Loading...
HomeMy WebLinkAbout1992-01-21_COUNCIL PACKET, AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JANUARY 21, 1992 ROLLCALL 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. ion 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 HRA Meeting of January 6, 1992 * II. AWARD OF BID - Centennial Lakes Condominiums Phases 5 A 6 Deck Waterproofing III. APPOINTMENT - East Edina Housing Foundation * IV. PAYMENT OF HRA CLAIMS V. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES of Regular Meetings of December 16, 1991 and January 6, 1992 and Year End Meeting of December 30, 1991 II. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. First Reading - Ordinance No. 142 -A2 - Amending Ordinance No. 142 to Increase the Amount of the Continuing Bond III. SPECIAL CONCERNS OF RESIDENTS IV. AWARD OF BIDS * A. Four Wheel Drive Loader (Contd from 01/06/92) * B. Used Hydraulic Articulated Grader (Contd from 01/06/92 - Continue to 2/3/92) * C. Driving Range Tractor * D. Edina Aquatic Center Concession Stand Equipment * E. Reel Mower * F. Filing System - Building Dept * G. Traffic Signs * H. .(5) 1992 Full Size Police Pursuit Vehicles and (1) 1992 Mid -Size Police Pursuit Vehicle I. (1) 1992 Full Size Police Pursuit Vehicle Agenda Edina City Council January 21, 1992 Page 2 V. RECOMMENDATIONS AND REPORTS A. Tax Forfeited Land (Hennepin County List 773 -NC) B. Appointment to Community Health Services Advisory Committee VI. COMMUNICATIONS A. Ronald David Edblom Letter - Massage Ordinance Requirements VII. INTERGOVERNMENTAL ACTIVITIES A. Report = I -494 EIS VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL I%.. MANAGER'S MISCELLANEOUS ITEMS R. FINANCE * A. Assignment of Securities in Lieu of Bond 1. First Bank National Association 2. Marquette Bank Minneapolis * B. Payment of Claims as per pre -list dated 01/21/92: Total $2,760,055.75 and for confirmation of payment of Claims dated 12/31/91: Total $490,736.16 SCHEDULE OF UPCOMING MEETINGS /EVENTS Sat Feb 1 Codification Work Session 8:00 A.M'. Arneson Acres Mon Feb 3 Regular Council Meeting 7:00 P.M. Council Room Sun Feb 9 Edina Cultural Expo 192 4:00 P.M. Edina High School Mon Feb 17 PRESIDENTS' DAY - CITY HALL CLOSED i Tues Feb 18 Regular Council Meeting 7:00 P.M. Council Room Mon Mar 2 Regular Council Meeting 7:00 P.M. Council Room Mon Mar 16 Regular Council Meeting 7:00 P.M. Council,Room Wed Mar 18 Annual Council /Boards /Commissions Dinner 6:00 P.M. Braemar Clubhouse MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JANUARY 6, 1992 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was seconded by Commissioner Paulus to approve the HRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *N1NUTES OF THE MEETING OF DECEMBER 16, 1991. APPROVED notion was made by Commissioner Kelly and was seconded by Commissioner Paulus to approve HRA Minutes of December 16, 1991. Motion carried on rollcall vote - five ayes. *BID AWARDED - EKCAVATION OF CENTENNIAL LAKES CONDOMINIUMS 5 A 6 Motion was made by Commissioner Kelly and was seconded by Commissioner Paulus for award of bid for the excavation of Centennial Lakes Condominiums 5 & 6 to recommended lour bidder, Ingram Excavating at $14,000.00. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director A. t�9t� \lam � r-1 cc REQUEST FOR PURCHASE TO: HRA FROM: GORDON HUGHES VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: JANUARY 21, 1992 AGENDA ITEM HRA I. ITEM DESCRIPTION: CENTENNIAL LAKES CONDOMINIUMS DECK AND Company FOUNDATION WATERPROOFINCAmount of Quote or Bid 1. KREMER AND DAVIS 1. $26,770.00 2. 2. 3. 3.- 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: KREMER AND DAVIS GENERAL INFORMATION: The proposed project includes deck waterproofing and foundation waterproofing for Centennial Lakes Condominiums Phase 5 & 6. The bidder has provided waterproofing for nearly all condominium buildings at Centennial Lakes. Signature The Recommended bid is within budget not /l0- Finance Director Rosland Cit Manager 1992 CITY OF EDINA HRA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021700 01/15/92 14,166.67 PARTNERS FOR SENIOR BOND PAYMENT 14,166.67 * * * * * ** 021728 01/15/92 61.74 CELLULAR ONE TELEPHONE 61.74 * * * 036 ::7 01/15/92 6,371.05 DORSEY & WHITNEY LEGAL FEES 6,371.05 * * * * * ** 021763 01/15/92 1,279.00 MASTER ELECT CO INC RES AMM 1,279.00 * * * * ** 021825 01/15/92 20,000.00 INDEPENDENT SCHOOL REBATE 20,000.00 * 41,878.46 FUND O1 TOTAL FUND HRA 41,878.46 TOTAL 01 -21 -92 PAGE 1 ACCOUNT NO. INV. A P.O. • MESSAGE 01- 2010- 000 -00 * ** -CKS 01- 2010- 000 -00 * ** -CKS 01 -2010- 000 -00 261388 * ** -CKS 01- 2010- 000 -00 5263 * ** -CKS 01- 2010- 000 -00 * ** -CKS w9��r�1 O r\ J �N�gd�M•vo .o / REPORT/RECOMMENDATION To: HRA Agenda Item # HRA III From: MAYOR RICHARDS Consent ❑ Information Only ❑ Date: JANUARY 21, 1992 Mgr: Recommends x ❑ To HRA Subject: ❑ To Council APPOINTMENT TO THE BOARD OF DIRECTORS Action 0 Motion OF THE EAST EDINA HOUSING FOUNDATION ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Reappoint Ronald Ringling to a 3 year term on the Board of Directors of the East Edina Housing Foundation. Info /Background: Mr. Ringling has served on the Board of Directors of the East Edina Housing Foundation since its establishment in 1985. I recommend that Mr. Ringling be reappointed to a 3 year term. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 16, 1991 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. RESOLUTION OF APPRECIATION ADOPTED FOR JEAN R17LEY Mayor Richards introduced the following resolution which was unanimously adopted: RESOLUTION OF APPRECIATION WHEREAS, Jean Rifley has served the residents of the City of Edina as Board Member of South Hennepin Human Services Council since 1985; and WHEREAS, she has also served on the Human Services Coordinating Council', the Senior Community Services Board, the Edina Human Relations Commission; and WHEREAS, Jean Rifley was the original Board Member of Friends of H.O.M.E. (Household and Outside Maintenance for the Elderly); and WHEREAS, she has been particularly sensitive to the area of human services in Edina as evidenced by her activities in the various organizations in which she has been involved; and WHEREAS, Jean Rifley is held in high esteem by the residents'of the City of Edina, as well as Members of the City Council and City staff. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council, the City staff and all the residents of Edina hereby express their thanks and appreciation to JEAN RIFLEY for her tireless efforts in and sincere dedication to making the City of Edina an outstanding community. ADOPTED THIS 16th day of December, 1991. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded by Member Smith to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *MINUTES OF SPECIAL MEETINGS OF NOVEMBER 30 AND DECEMBER 4. 1991 AND REGULAR MEETING OF NOVEMBER 18, 1991 APPROVED Motion was made by Member Kelly and was seconded by Member Smith to approve the Council Minutes of the Special Meetings of November 30 and December 4, 1991, and the Regular Meeting of November 18, 1991. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD ON NO. BA -297 (YORK AV. - W. 54TH ST TO W. 55TH ST.) OR IMPROVEMENT NO. BA -297A (YORK AV. - W. 54TH ST. TO 200 FEET SOUTH) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman explained that, during a hearing for vacation of a portion of an, alley west of York Avenue, the Council had received comments about the condition of York Avenue south of W. 54th Street. Council directed that a public hearing be conducted to present and discuss the neighborhood issues relating to public access. Staff has sent letters and sketches to all residents on York Avenue between 54th and 55th Streets stating three alternatives: 1) Construct a typical road section comparable to current standards; - -2)- Develop a new- cul= de- s'ac--from W. 54th Street to approximately 200 feet south to remove the issue of non - conformance to our City ordinances as it relates to "improved" road frontage; or 3) Leave the i current access issue as it is. Currently, all residents favor leaving the system as it is. Assessment for the first alternative (BA -297) is estimated at $112.97 per foot. Because of the change in grade level of the existing improved portion of York Avenue and the unimproved north section, retaining walls from three to six feet in height would be required. Assessment for the second alternative (BA- 297A) is estimated at $94.39 per foot. The proposed 20 foot wide cul -de -sac would be off -,set to the east side of the right of way so as to save the larger trees. Additionally, the Council tabled the alley vacation request in November and staff has spoken to both the owner and the potential buyer of 5411 Zenith Avenue about the issue. Staff made it clear that either the buyer or seller would need to appear before the Council if they wished to continue the discussion on the alley hearing. Staff would recommend continuation of the alley hearing to a date certain or denial of the request at this time. Public Comment Robert Christianson, representing M. J..Coyne of 5405 York Avenue, said he had discussed the alternatives with his client. In view of the cost in comparison with the benefit to be derived, Ms. Coyne did not feel either of the construction alternatives were viable. She would urge the Council to stay with the status quo but felt the City should maintain the unimproved right of way in proper fashion, i.e. preclude people from parking cars on it, clean it up, not allow dumping. The alternative would be to vacate the right of way (half would go to the property on the west and half would go to the property on the east). Those owners could then maintain it as they saw fit. John Josephson, 5408 York Avenue, told the Council he is in the process of buying the property which he has rented for some 12 years. He said he cannot get a vehicle into his half of the garage which is shared with 5411 Zenith because of the way the garage is sited. Consequently, his family parks their four vehicles in front on the right of way because there is no place to park in the rear. He said he was opposed to any improvements to the area. Also speaking in opposition to any improvements were Gary Huber, 5406 York Avenue; Tom Larson, 5400 York; Lyall Olson, 5441 York; Chet Curtis, 5421 York; Rebecca Speakes, owner of 5408 York; John Munsell, 5413 York; Gary Holman, prospective purchaser of 5411 Zenith; Kathy Knutson, 5445 York; Jeff Josephson 3113 W. 54th Street; and Eric Hand, 5425 York. Council Comment /Action Mayor Richards explained that the purpose of the public hearing was to get everyone together to discuss the issues on the table and to consider any options. Member Rice said the best thing said tonight was that the area is a,mess but a delightful mess. After personally viewing the area he had asked public works and public safety if the City has good access for emergencies because it is not up to City standards. Further, the City will maintain the right of way and enforce the ordinance prohibiting parking on the right of way which was one of the concerns expressed. He questioned if the issue of the parked cars might be referred to the West Suburban Mediation Services. Member Paulus submitted that if the residents do not want York Avenue improved they must live with the ordinance provisions. Mayor Richards observed that there seemed to be a consensus among the residents that the right of way area should be cleaned up and that this issue could be worked out between the individuals involved. He said he would support the third alternative to leave the current access as is, subject to the residents . addressing the issues that have been identified within 30 days. Member Kelly made a motion to maintain the status quo with no public improvements on York Avenue, subject to the issues being resolved within 30 days, or brought back to the Council on February 3, 1992, if not resolved. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. PUBLIC HEARING ON VACATION OF ALLEY BETUEEN 5411 ZENITH AND 5408 YORK CONTINUED TO FEBRUARY 3. 1992 Engineer Hoffman recalled that the request to vacate a portion of the alleyway between 5411 Zenith Avenue and 5408 York Avenue was heard by the Council on November 4, 1991, and November 18, 1991. The hearing was continued to this meeting so that the issue of public access on York Avenue could be considered in a public hearing. Public Comment Gary Holman, prospective buyer of 5411 Zenith, said the subject alley has never been constructed. Further, the home has little yard area, is pressed against the creek and the unconstructed alley visually is part of the yard. He said the request to vacate that portion of the alley would clarify the property lines. Rebecca Speakes, owner of 5411 Zenith, observed that portion of the alley proposed for vacation is part of the back yard. She added that it is unlikely that the alley would ever be put through. Mike Menzel, 5410 York Avenue, asked if vacating the alley would allow for additional garage building space to alleviate the street right of way parking problem for Mr. Josephson. In response, Ms. Speakes said there is a permanent easement which provides access to the garage shared by 5411 Zenith and 5408 York. Council Comment /Action Mayor Richards said he was concerned about vacating a public alley right of way without knowing the full ramifications and that it would be premature to take any action until the access issues are resolved. Member Paulus pointed out that if a portion of the alley is vacated, the interests of all other residents abutting the alley right of way are affected. Member Rice said he would not support any action without the concurrence of the owners of 5400, 5404, 5408, 5410, 5412 York and 5411 Zenith, and without a. recommendation from the City Engineer and the City Attorney. Member Kelly made a motion to continue the public hearing on the request to vacate the alley between 5411 Zenith Avenue and 5408 York Avenue to February 3, 1992. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. (Member Smith left the meeting at this point on the Agenda.) PUBLIC HEARING HELD: TREE TRIMMING PROJECT TT -92193 ORDERED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Park Director Director Kojetin explained that the Tree Trimming project TT -92/93 is proposed for an area bounded by Highway 100 on the East, Vernon Avenue on the South, Highway 169 on the West and the northern City boundary line on the North. The project would consist of the trimming of boulevard trees for a total estimated cost of $77,9.00.00 proposed to be assessed against benefitted properties in the designated area. Trees would be trimmed to maintain a height of 13 feet above street and ground surfaces. The work would include crown thinning, removal of dead wood, split or cracked limbs. Pine and spruce trees would not be included in the project. Work on the trees would begin now through April 1, 1992, and would be completed in the fall /winter 1992 -1993. Letters had been sent to 731 property owners and a tabulation of resident response to the mailed hearing notice was made available to the Council. Director Kojetin introduced Tom Horwath, City Forester, and John Olson of Precision Landscape and Tree, Inc., low bidder for the project. Council Comment /Action Member Paulus said since the Council Members had just finished receiving calls from residents about the previous tree trimming project done by Precision Tree, she had asked the low bidder to appear before Council to answer questions and concerns. Since the tree trimming project is ordered by vote of the Council, good communications must exist between the residents and Precision Tree. John Olson, Precision Tree, responded that complaints are handled individually and promptly and the same policy would be adhered to with, this project. Member Kelly introduced the following Resolution and moved its adoption: RESOLUTION ORDERING TREE TRIMMING PROJECT TT-92/93 BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be duly published and mailed to owners of each parcel within the area proposed to be assessed on the following proposed improvement: TREE TRIMMING PROJECT NO. TT-92/93 and at the hearing held at the time and place specified in said notice, the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the said project including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for the project; that said project is hereby designated and shall be referred to in all subsequent proceedings as.: TREE TRIMMING PROJECT NO. TT-92/92 and the area to be specially assessed therefor shall include an area bounded by Highway 100 on the East, Vernon Avenue on the South, Highway 169 on the West and the Northern City Boundary Line on the North. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Resolution adopted. BOARD OF APPEALS DECISION REVERSED: FINDINGS-OF FACT ADOPTED: LOT COVERAGE VARIANCE GRANTED FOR 6510 GLEASON COURT) Planner Larsen recalled that at the Council Meeting of December 2, 1991, staff was directed to prepare Findings of Fact to support approval of the lot coverage variance that had been requested by the proponents, John and Pat Senior for property located at 6510 Gleason Court, a double dwelling unit platted in December, 1981. The proponents are requesting an exception to the 25% maximum -lot coverage requirement to allow the addition of a screen porch in the rear yard area. The Board of Appeals initially heard the request on October 17, 1991, and tabled action on the application to give the proponents an opportunity to identify a hardship that could allow exception from the ordinance. Upon review of the circumstances present on the site, the Board voted unanimously to deny the request in agreement with staff recommendation based on lack of demonstrated, hardship. Member Rice made a motion to adopt the Findings, Decision and Reasons and to approve the .9 percent lot coverage variance for 6510 Gleason Road. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith Nays: Richards Variance granted. FINAL DEVELOPMENT PLAN APPROVED FOR 5036 FRANCE AVENUE SOUTH (BURNET REALTY) Affidavits of Notice were presented, approved and ordered placed on file. - Presentation by Planner Planner Larsen advised that the subject property, located at 5036 France Avenue South, is zoned Planned Commercial District, PCD -2 and is- developed with a one story office building having a total floor area of 3,275 square feet. The requested single story addition measures approximately 34 x 82 feet and would have a gross floor area of 2,943 square feet. The addition would be constructed to the rear of the existing building in an area which presently provides parking for eight cars. The proposed addition would eliminate all private, on -site parking. The subject property is located within the 50th and France Tax Increment District. Since`1978 the City has followed a policy of allowing expansions'up to a Floor Area Ratio (FAR) of 1.0 supported totally by public parking. Expansions beyond a FAR of 1.0 up to 1.5 (the maximum allowed in the PCD -2 District) are allowed only if supported by private parking. The proposed.addition would result in a FAR of 1.0 for the redeveloped site. Although City policy is to'allow expansion up to a FAR of 1.0 utilizing public parking, the Zoning Ordinance requires a variance be granted. In this case, an addition of 2,843 square feet would require 15 spaces. Thus, a 15 space parking quantity variance is requested. - The exterior of the proposed addition would be brick embossed block painted white to match the existing building. Landscaping materials are suggested along the southerly and westerly property lines. Property owners within the Tax Increment District were originally assessed for a portion of the cost of providing public parking. Property owners were assessed on the basis of their existing floor area and in some cases for additional floor area anticipated by the Redevelopment Plan. A credit was given for providing private parking. In this case, the property owner was assessed for existing floor space minus the credit for eight parking spaces. Since the original assessment, building expansions and properties which eliminate private, on -site parking have.been assessed at a rate of .$2.15, plus interest, per square foot of increased floor. The assessment for the proposed expansion would be based on an increased floor area of 2,843 square feet plus an additional 1600 square feet for lost parking spaces fora total of $18,998.00. The Planning Commission and staff would recommend approval of the Final Development Plan including the parking variance, subject to payment of the parking assessment which would be due and payable prior to release of a building permit. Member Kelly introduced the following resolution and moved its adoption, subject to payment of public parking assessment of $18,998.00: - -- RESOLUTION APPROVING- FINAL-- DEVELOPMENT--PLAN FOR BURNET REALTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for Burnet Realty, 5036 France Avenue South, presented at the regular meeting of the City Council of December 16, 1991, be and is hereby approved. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Resolution adopted. PRELIMINARY PLAT APPROVED FOR PETER ANDREA 1ST ADDITION (6996 VALLEY VIEW ROAD) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained that the subject property, located at 6996 Valley View Road, is a developed single family lot with a lot area of approximately 4.6 acres. Improvements on the property include a house in the central portion of the property, a swimming pool directly south of the house, and a tennis court further south and about 40 feet lower than the ground elevation adjacent to the house. Access to the existing house is from Shawnee Circle via a driveway over a 40 foot wide outlot. The proposed subdivision would create two new buildable lots. Lots 1 and 3 would front on and would have driveway access to the recently completed Bello Drive. Lot 2 with a reconstructed house would continue to be served with driveway access to Shawnee Circle. The 500 foot neighborhood used for evaluation purposes yields a median lot width of 100 feet, median lot depth of 150 feet, and a median lot area of 16,450 square feet. The three proposed lots.would exceed the median lot width, depth'and area: Lot 1 Lot 2 Lot 3 Lot Width 150 feet 205 feet 120 feet Lot Depth 205 feet 370 feet 410 feet Lot Area 38,500 sq. ft. 91,750 sq. ft. 71,830 sq. ft. Lot 3 would not meet the minimum "lot width to perimeter ratio" of 0.10. Lot 3 has a lot width to perimeter ratio of 0.07. Thus, a variance from this standard would be required. No new public streets or utilities are anticipated for the proposed subdivision. The impact of the development would be caused largely by driveway construction for Lots 1 and 3. The proposed house on Lot 3 would be constructed on what is now a tennis court. The new driveway serving this lot would include grades of 108 or more and would require some retaining walls. The proposed pad in Lot 1 would be cut into the hill with a retaining wall to provide a small rear yard. Although the driveway would be considerably shorter than on Lot 3, it would be equally steep. No building plans have been submitted for any of the three lots. Included as part of the proposed preliminary plat would be Outlot A of the Jyland- Whitney Addition. The outlot has been deeded to the owner of the subject property and provides for frontage on Bello Drive. Providing frontage on Bello Drive for the subject property was a condition of approval for Jyland- Whitney Addition. Staff would recommend preliminary plat approval with the variance for lot width to perimeter ratio. The Planning Commission considered the proposed plat at their meeting of December 4, 1991, and recommended preliminary plat approval subject to:. 1) Final plat approval, 2) Subdivision dedication, 3) Utility connection charges, 4) Conservation easements on Lot 1 to maintain a 35 foot setback from the northerly property line and a 105 foot setback from the northeastern point of Lot 1. Presentation by Proponent Peter Knaeble, Ron Krueger & Associates, Inc, reiterated that the smallest of the three proposed lots (Lot 1 at .9 acre) is larger than the largest lot in the Jyland- Whitney Addition. The easements proposed for Lot 1 were based on conversations between the neighbor to the north and the developer to preserve the trees on the north side of Lot 1. Jim Deanovic, proponent, added that they are trying to preserve what Martin Peper wished, which was to make the least change to the existing landscape. Public Comment George Borer, stated that he represented Daniel Spiegel, 7104 Valley .View Road, whose property borders Lot 3 of the proposed subdivision. He referred to the concerns outlined in the letter he had submitted dated December 16, 1991, and requested these be included in a development agreement: 1) All retaining walls and driveways be constructed with approval of the City Engineer in order to minimize impact on neighbors, 2) All trees shown on the developer's plan for preservation be preserved. If disturbed, replacement be done with trees of like kind and size, 3) No further grading be done on the property except as shown on the plans. Further, location of building pads not be changed from the proposed plan (Ordinance No. 804, 12 (b)(3) indicates that the location of building pads must be shown on the plans), and 4) There will be no further lot splits or subdivisions of the three lots to be created in the proposed plat. Sidney Rebers, 6916 Dakota Trail, commented that he has no objection to the three lots as proposed but was concerned that the conservation easement would be able to handle the drainage from the subdivision because of the terrain. Council Comment /Action Mayor Richards observed that this Council could not bind ,future Councils as to further subdivision of the plat. He asked the developer if he would consider entering into a development agreement that would address the concerns raised by the neighbors. Mr. Deanovic responded that he would have no problem with such an agreement. Member Rice spoke to the issue of the proposed location of the building pads. Planner Larsen indicated that the setbacks required by the conservation easement would pin down the building pad location for Lot 1. The building pads for Lots 2 and 3 as shown on the plan are the typical and logical locations. Member Kelly introduced the following resolution and moved its adoption, subject to the following conditions: 1) Final plat approval, 2) Subdivision dedication, 3) Utility connection charges, 4) Conservation easement on Lot 1 to maintain 35 foot setback from northerly property line and 105 foot setback from the northeasterly corner of Lot 1, and 5) Developer's agreement: RESOLUTION APPROVING PRELIMINARY PLAT FOR PETER ANDREA 1ST ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "PETER ANDREA 1ST ADDITION ^, platted by Claire Peper, single owner, and presented at the regular meeting of the City Council of December 16, 1991, be and is hereby granted preliminary plat approval. Motion for adoption of the resolution was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Resolution adopted. *PRELIMINARY AND-FINAL-PLAT APPROVED -FOR-- REGISTERED LAND -SURVEY - NOS -.- 1171,- -1366 AND 1466 (GALLERTA) Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION APPROVING PRELIMINARY AND FINAL PLAT FOR REGISTERED LAND SURVEY NOS. 1171; 1366, 1466, GALLERIA BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "REGISTERED LAND SURVEY NOS. 1171,.1366, AND 1466, ", and identified as the Galleria Block, platted by Gabbert and Gabbert, a Minnesota limited partnership, and presented at the regular meeting of the City Council of December 16, 1991, be and is hereby granted preliminary and final plat approval. Resolution adopted on rollcall vote - five ayes. *PRELIMINARY AND FINAL PLAT APPROVED FOR SOUTH EDINA DEVELOPMENT SECOND ADDITION (7401. 7433 -99. 7501 AND 7551 FRANCE AVE SO) Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION APPROVING PRELIMINARY AND FINAL FIAT FOR SOUTH EDINA DEVELOPMENT SECOND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "SOUTH EDINA DEVELOPMENT SECOND ADDITION ", platted by the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and CLP Partners, a Minnesota general partnership, and Norwest Bank Minnesota, National Association, and presented at the regular meeting of the City Council of December 16, 1991, be and is hereby granted preliminary and final approval. Resolution adopted on rollcall vote - five ayes. CONCERN HEARD REGARDING MORATORIUM (ORDINANCE NO. 812) REGULATING CONSTRUCTION AND MAINTENANCE OF TELECOMMUNICATION DEVICES Nick Dolphin, EDS Electronic Data Systems and General Motors, located at 7600 Metro Boulevard, introduced his immediate supervisor, Miss Wilson from St. Louis. He explained that they had believed there was to be a public hearing regarding the lifting of the moratorium on the construction of telecommunication antennas or towers as regulated by Ordinance No. 812. He explained that the moratorium has had a major impact on their business which installs small (1.8 meter) satellite dishes. Further, that the Planning Department's recommendation would be to lift the ban. Mr. Dolphin said he understood the Council's concern about towers and asked that the Council revisit the issue. Mayor Richards explained that the City is in the process of recodifying its ordinances and that this issue will be addressed in an orderly manner as part of that process, with the next codification meetings scheduled for January 18, 1992, and February 1, 1992, both at 8:00 A.M. at Arneson Acres Park. BID AWARDED-FOR TRIMMING OF BOULEVARD TREES (TT- 92/93) IN NORTHWEST SECTION OF CITY Member Kelly made a motion for award of bid for tree trimming (TT- 92/93) to recommended low bidder, Precision Landscape and Tree, at $1.11 per dbh inch for trees under 12 inches and $2.62 per dbh inch for trees over 12 inches. Member Rice seconded the motion. Ayes: Kelly, Paulus, Rice, Richards Motion carried. BID AWARDED FOR REMOVAL OF DISEASED TREES Member Kelly made a motion for award of bid for the removal of diseased trees, stump removal, and tree trimming at various locations in the City to recommended low bidder, Precision Landscape and Tree, at $12.49 per dbh inch for removals over 30 inches; $8.73 per dbh inch for removals under 30 inches; $2.62 per dbh inch for trimming over 12 inches; $1.11 per dbh inch for trimming 12 inches and under; and $1.69 per dbh inch for stump removals. Member Rice seconded the motion. Ayes: Kelly, Paulus, Rice, Richards Motion carried. *BID AWARDED FOR EMERGENCY REPAIR OF SQUAD CAR Motion was made by Member Kelly and was seconded by Member Smith for award of bid for emergency repair of squad car to recommended low bidder, Suburban Chevrolet, Inc., at $6,667.62. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO 1/2 TON PICKUP TRUCKS Motion was made by Member Kelly and was seconded by Member Smith for award of bid for two 1/2 ton pickup trucks (Public Works /Streets) to Superior Ford, Inc., at $22,152.00, through Hennepin County Cooperative Purchasing Agreement. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE 1/2 TON PICKUP TRUCK Motion was made by Member Kelly and was seconded by Member Smith for award of bid for one 1/2 ton pickup truck (Public Works/Utiliiies) to Superior Ford, Inc., at $11,291.00, through Hennepin County Cooperative Purchasing Agreement. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE 4 -WHEEL DRIVE PICKUP TRUCK Motion was made by Member Kelly and was seconded'by Member Smith for award of bid for one 4 -wheel drive pickup truck (Public Works/Utilities) to Superior Ford, Inc., at $13,732.00, through Hennepin County Cooperative Purchasing Agreement. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ONE 1/2 TON PICKUP TRUCK Motion was made by Member-Kelly and - was seconded by Member Smith for award of bid for one 1/2 ton pickup truck (Park and Recreation) to Superior Ford, Inc., at $13,122.00, through Hennepin County Contract #205LA1. Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF 12/10/91 APPROVED Engineer Hoffman briefly reviewed the discussion that occurred at the Traffic Safety Committee meeting on December 10, 1991, concerning items in Section A of the Minutes. Regarding Section A, Item 3, relating to a traffic safety study'on Tracy Avenue between Valley View Road and West 70th Street, Engineer Hoffman clarified that the Committee's recommendation was to present to the report to the Council and that the Council then set a public hearing date to which residents in the affected area would be invited to attend. The recommended date for the public hearing was February 3, 1992. Notices would be mailed and copies of the report from Strgar- Roscoe - Fausch, Inc. would be available at City Hall. Member Smith made a motion setting February 3, 1992, as hearing date to consider the report of the consultant on the traffic safety study on Tracy Avenue between Valley View Road and West 70th Street. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. Member Rice made a motion to approve the following recommended action listed-in Section A of the Traffic Safety Minutes of December 10, 1991: 1. Installation of a "STOP" sign on Bello Drive at Valley View Road, 2. That the Committee go on record stating that the safety concerns at the entry /exit point to Edina High School are solvable via engineering solutions and that the'School should further investigate those solutions, 3. Installation of "NO PARKING 7:00 A.M. -3:00 P.M. MONDAY-FRIDAY" and "PASSENGER LOADING ONLY" signs at the parking bay on Valley "View Road immediately south of Valley View Junior High School, 4. - That the consultant's report be presented —to the City-Council at its next meeting, and that the Council consider a presentation by Mr. Eyler, Strgar- Roscoe- Fausch, at a public hearing to which residents in the affected area would be invited to attend, and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. FOUNDATION AUDIT REPORT TO BE PRESENTED JANUARY 6. 1992 Mayor Richards reported that the Foundation Audit Report would be presented to the Council at the regular meeting on January 6, 1992. EGAA ALTERNATIVE FUND RAISING RECOMMENDATIONS ADOPTED Manager Rosland recalled that at the meeting of December 2, 1991, the Council had directed staff to recommend ways by which to reimburse the Edina Girls Athletic Association (EGAA) for costs incurred on their pull -tab funding raising endeavor. The following recommendations have been submitted: 1. The EGAA would assist the American Bandy Association (ABA) with securing the rights to operate a pull -tab booth at Rupperts and Gippers in Golden Valley. In exchange, the ABA would pay the EGAA their investment incurred to date, or 2. The EGAA would be exempt from the $5.00 per participant field maintenance fee, which averages around $700 per year. This exemption would continue until the EGAA has received full reimbursement. Member Rice made a motion to approve recommendation No. 1 - that the EGAA would assist the American Bandy Association with securing the rights to operate a pull - tab booth at Rupperts and Gippers in Golden Valley, and in exchange the ABA would pay the EGAA their investment incurred to date. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Richards Motion carried. PUBLIC DANCE PERMIT APPROVED FOR NEW YEAR'S EVE (ARNOLD'S HOT RO%% MUSIC CAFE) Manager Rosland advised that Michael Palm, had applied for a public dance permit for New Year's Eve for Arnold's Hot Roxx Music Cafe, 5125 Edina Industrial Boulevard. Dances were conducted on Saturday, November 30, and Saturday, December 7, pursuant to the terms and conditions approved by Council on November 30, and have generally been orderly and uneventful. Approximately one -half the number of attendees have been attending as was recorded during mid - November. The environment of the dance has been substantially changed and the police have been removed as the focus. There is no reason to anticipate problems sufficient for denial of the application if the same terms and conditions are adhered to. The petitioner has requested two changes to the terms and conditions, i.e. smoking areas and permitting the wearing of hats. Police Chief Swanson added that the applicant has an outstanding invoice for prior police services provided by the City. Mike Palm stated he would follow the established rules for the New Year's Eve Dance, and would delay discussion of the smoking areas and wearing of hats until the January 6, 1992, Council meeting when renewal of the license would be on the agenda. Member Rice made a motion to approve the public dance permit for December 31, 1991, to Arnold's Hot Roxx Music Cafe, 5125 Edina Industrial Boulevard, subject to the terms and conditions established previously and the payment of the outstanding invoice by 12:00 Noon on December 17, 1991. Motion was "seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Richards Motion carried. APPOINTMENT TO COMMQNITY HEALTH SERVICES ADVISORY COMMITTEE CONTINUED Mayor Richards advised Council that he would contact the individual whose name had been submitted to fill the opening on the Community Health Services Advisory Committee (Turner vacancy) and.that appointment be continued to the next meeting. *FEBRUARY 3. 1992, SET FOR I- 494 -EIS REVIEW Motion was made by Member Kelly and was seconded by Member Smith setting February 3, 1992 as hearing date for the I- 494 -EIS Review. Motion carried on rollcall vote - five ayes. *PARK AND RECREATION FEES AND CHARGES ADDITIONS /CORRECTIONS Motion was made by Member Kelly and was seconded by Member Smith to amend the Park and Recreation fees and charges schedule adopted by the Council on November 18, 1991, as follows: BRAEMAR EXECUTIVE COURSE GREEN FEES: Adult /non- patron $6.50 Adult /patron $5.50 Sr. & Jr. non- patron $6.00 Sr. & Jr. patron $5.00 POOL: Daily Admission: $5.00 (includes waterslide) Motion carried on rollcall vote - five ayes. *PETITION FOR ALLEY LIGHTING BETWEEN ZENITH AND 5900 BLOCK OF ABBOTT REFERRED TO ENGINEERING FOR PROCESSING Motion was made by Member Kelly and was seconded by Member Smith to refer the petition for alley lighting between Zenith and the 5900 block of Abbott Avenue to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED FOR 1992 HENNEPIN COUNTY RECYCLING FUNDING Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION AUTHORIZING 1992 GRANT APPLICATION TO HENNEPIN COUNTY FOR RECYCLING FUNDING WHEREAS, Pursuant to Minnesota Statute 115A.551, by December 31, 1993, each county in the metropolitan area will have as a goal to recycle a minimum of 35 percent (35 %) by weight of total solid waste generation, and each county must develop and implement or require political subdivisions within the county to develop and implement programs, practices, or methods designed to meet its recycling goal; and WHEREAS, Pursuant to Minnesota Statute 115A.552, counties shall ensure that residents have an opportunity to recycle; and WHEREAS, Hennepin County Ordinance 13 requires each city to implement a recycling program to enable the County to meet its recycling goals; and WHEREAS, the County has adopted a Hennepin County Funding Assistance Policy for Source Separated Recyclables on September 11, 1990, to distribute funds to cities for the development and implementation of waste reduction and recycling programs; and WHEREAS, to be eligible to receive these County funds, cities must meet the conditions set forth in the "funding policy;" and WHEREAS, the City of Edina desires to receive these County funds; THEREFORE, BE IT RESOLVED, that the Edina City Council authorizes the submittal of the 1992 Hennepin County Grant application for Municipal Source Separated Recyclables; and - - - - -- -- — -- - - - - BE IT FURTHER RESOLVED, that the City will use such County funds only for the limited purpose of implementing the City's waste reduction and recycling program. Motion carried on rollcall vote - five ayes *RESOLUTION ADOPTED APPOINTING ELECTION JUDGES FOR SPECIAL ELECTIONS Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION BE IT RESOLVED by the Edina City Council that the election judges listed as follows be appointed for the Special Primary Election on December 21, 1991, and for the Special Election on January 4, 1992; BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized to make any substitutions or additions as may be deemed necessary: Primary Election - December 21, 1991, Precinct 1 Eugenia Williams, Chair, Barbara Anderson, Dorie Capetz, Phyllis Beadle; Precinct 2 Joan Flumerfelt, Chair, Kathleen Tierney, Lorraine Purdy, Annette Horton; Precinct 3 Patricia Dill, Chair, Patricia Schwartz, Carol Bucklin, Naomi Johnson; Precinct 4 Rachel Schoening, Chair, Marjory Brothers, Shirley Renslow, Elizabeth Genovese; Precinct 5 Carol McPheeters, Chair, Barbara Martin, Marie Goblirsch, Mary E. Ryan; Precinct 6 Jane Rains, Chair, Catherine Swanson, Mary Cleaveland, Carol Ledder; Precinct 7 Kathleen Engquist, Chair, Gertrude Snoeyenbos, Ellen Nein, Jackie Lindskoog; Precinct 8, Chair, Jane Moran, Jeanne Sedoff, Ordell O'Neill, Marian Cracraft; Precinct 9 Aileen Konhauser, Chair, Florence Boughton, Marie Robinson, Colleen Crew; Precinct 10 Barbara Erlandson, Chair, JoAnn Lonergan, Jeanine Westling, Jackie Silver - Wartnick; Precinct 11 Betty Pollitt, Chair, Rita Acker, Muza Habeck, Carol Malichar; Precinct 12 Marlys Hittner, Chair, Patricia Bates, Delphine Duff, Patricia Murphy; Precinct 13 Doris Peterson, Chair, Elaine Tollefsrud, Annadell Quantrell, Patricia Robbins; Precinct 14 Esther Olson, Chair, Mary Strother, Joyce Hanson, Maxine Hatzung; Precinct 15 Carol Hanson, Chair, Florence Tretton, Alice Rice, Jean McDermid; Precinct 16- Chair, Donna Montgomery, Doris Blake, Lucille Ingram, Katherine Saunders; Precinct 17 Lorna Livingston, Chair, Louise Jackson, Virginia Todd, Barbara Boyd; Precinct 18 Myrtle Grette, Chair, Betty Lou Petersen, Virginia,Stemm, JoAnne Streed; Precinct 19 Ardis Dorsey, Chair, Jean Liudahl, Anne Labovsky, Mary A. Ryan; Precinct 20 Patricia Olander, Chair, Harriet Koch, Charlotte Burns, Catharine Abbott. General Election - January 4, 1992 Precinct 1 Eugenia Williams, Chair, Lois Hallqist, Barbara Anderson, Dorie Capetz; Precinct 2 Marjorie Ruedy, Chair, Joan Flumerfelt, Kathleen Tierney, Lorraine Purdy; Precinct 3 Patricia Dill, Chair, Patricia Schwartz, Margaret Hagerty, Carol Bucklin; Precinct 4 Rachel Schoening, Chair, Lois Loomis, Shirley Renslow, Elizabeth Genovese; Precinct 5 Carol McPheeters, Chair, Marie Goblirsch, Carol Ledder, Mary E. Ryan; Precinct 6 Jane Rains, Chair, Catherine Swanson, Mary Cleaveland, Eleanor Westerberg; Precinct 7 Helen Peterson, Chair, Kathleen Engquist, Gertrude Snoeyenbos, Ellen Nein; Precinct 8 Jane Moran, Chair,, Myra Hykes, Ordell O'Neill, Barbara Martin, Precinct 9 Aileen Konhauser, Chair, Florence Boughton, Marie Robinson, Colleen Crew; Precinct 10 Barbara Erlandson, Chair, Joann Lonergan, Jeanine Westling, Jackie Silver - Wartnick; Precinct 11 Betty Pollitt, Chair, Rita Acker, Muza Habeck, Patricia Bates; Precinct 12 Ardis Wexler, Chair, Marlys Hittner, Shirley Bjerken, Patricia Bates; Precinct 13 Doris Peterson, Chair, Elaine Tollefsrud, Annadell Quantrell; Patricia Robbins; Precinct 14 Mary Jane Platt, Chair, Lael Pederson, Joyce Hanson, Eva Bryan; Precinct 15 Carol Hanson, Chair, Joann Buie, Sharon Soderlund, Eleanor Amberg; Precinct 16 Nathalie Person, Chair, Doris Blake, Lucille Ingram, Donna Montgomery; Precinct 17 Lorna Livingston, Chair, Jean McDermid, Louise Jackson, Virginia Todd; Precinct 18 Jean Erdall, Chair, Betty Lou Petersen, Virginia Stemm,- Myrtle Grette; Precinct 19 Kathleen Murphy, Chair, Sue Corson, Linda Anderson, Roe Ann Forbes; Precinct 20 Patricia Olander, Chair, Harriet Koch, Charlotte Burns, Anita Delegaard. Motion carried on rollcall vote - five ayes. LOCAL GOVERNMENT UNIT DESIGNATED FOR INTERIM WETLAND CONSERVATION ACT ' Engineer Hoffman explained that the State of Minnesota has enacted legislation that would take effect on January 1, 1992, as to conservation of wetland regulations. One of the primary initial issues on this Act is who shall be the local government unit (LGU) handling the interim provisions of the Act. The possible local units could be cities, counties, soil and water conservation districts, and watershed or water management organizations. The permanent program results in only cities, townships and water management organizations administering the program in the metro area. The interim period is from January 1, 1992, to July 1, 1993, when a permanent program is to take place. If no LGU takes responsibility, a prohibition of draining, filling and burning of wetlands is effective January 1, 1992. It is staff's understanding that both the Minnehaha Creek Watershed District and Nine Mile Creek Watershed District have filed a resolution with the Board of Water and Soil Resources expressing desire to be the LGU in their geographic area. The City of Bloomington and City of Minnetonka staff have indicated that they desire to be the LGU in their geographic area. At this time the Board of Water and Soil Resources has not decided what happens if more than one LGU in a geographic area desires control of the program. a Member Paulus made a motion designating the Minnehaha Watershed District and the Nine Mile Creek Watershed District to be the Local Government Unit administering the Wetland Conservation Act of 1991, for the interim period of January 1, 1992 to July 1, 1993. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith Motion carried. RESOLUTION ADOPTED OPPOSING METROPOLITAN COUNCIL WATER MANAGEMENT POLICY Engineer Hoffman reported that the Metropolitan Council has drafted a report to the Legislature on the issue of a Metropolitan Water Supply Plan. One of the primary objectives was to create a fifth authority for the Metropolitan Council similar to what occurs for sewers, airports, transportation and parks and open space. Staff attended a public hearing on December 12, 1991, on the issue. Vern Peterson, AMM Executive Director, gave testimony which provided an accurate picture of the concerns of the metropolitan area cities. Recommendation 3. of the report states "Water appropriation law should be rewritten to require periodic routine review and reissuance of permits, preparation of shortage contingency plans for all permit holders, and prohibition of the right to waive the preparation of a contingency plan." This is probably the most important from staff's perspective on operating the system. Currently, the DNR manages the water appropriation law and this recommendation suggests that permits be reviewed and potentially be revoked'to appropriate water for the local system. Most systems are developed in a fashion so that all wells function as a total water system. Any act to simply remove the right to utilize a well by a permit revocation is inappropriate. Staff suspects the intent of the recommendation is to force cities to develop programs that may not be in the best interest of the local community. Additionally, staff does not believe that the counties need to be involved in the metro area as it relates to the water supply system. Engineer Hoffman said the main objective of the water supply plan should be to develop emergency contingency plans resulting -from contamination and/or drought, and assist local communities in developing conservation policies for their water supply. Metropolitan Council requires a response by December 27, 1991. Staff would recommend adoption of a resolution which does not support creation of a -fifth authority on the metro level and would support the concerns raised by the AMM during the December 12, 1991, public hearing. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION WHEREAS: The City of Edina has reviewed the report entitled "Metropolitan Water Supply: A Plan for Action "; WHEREAS: City of Edina representatives attended the public hearing on this issue; WHEREAS: The City of Edina has reviewed the Association of Metropolitan Municipalities (ANN) concerns on the recommendations and concurs with the position of the ANN; WHEREAS: The City of Edina has had a local water conservation program in place for the past decade and supports the idea of water conservation: . WHEREAS: The City of Edina is concerned about water supply contamination and the need for local contingency planning; NOW, THEREFORE, BE IT RESOLVED: That the City of Edina does not support legislative action to create a metropolitan authority for a metropolitan water system similar to the sever or airport systems. Motion for adoption of the resolution.was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Resolution adopted. UPDATE GIVEN ON I -494 CORRIDOR COMMISSION TDM ORDINANCE Planner Larsen explained that the Joint Powers Organization (JPO) had recently contracted with a consultant to prepare a draft Travel Demand Management (TDM) ordinance which is expected to be completed early in 1992. The JPO will then attempt to agree upon a model ordinance or policy which could be considered for adoption by all five cities. The ordinance approach suggests required or mandated measures whereas the policy would suggest voluntary measures. The goal of the JPO is a 32% reduction in trips during the peak hour for the year 2010. This means increasing the average auto occupancy rate from 1.1 to 1.6 persons per auto. Most TDM efforts are now concentrated in highly congested areas of the east and west coasts. The-consultant has used the recently adopted San Diego Ordinance as an example of a mandatory program. In San Diego, trip reduction targets are established but methods are not prescribed. Penalties are imposed for failing to meet trip reduction targets. The JPO is considering a wide variety of TDM approaches to reach consensus on key issues as follows: 1. Should TDM be mandatory or voluntary. 2. Should TDM apply only to new development or to all development. 3. Can TDM succeed if limited only to the I -494 corridor or must it be imposed area wide. The JPO is considering a wide range of TDM measures which could be implemented in the I -494 corridor. Most measures seek to promote car pooling /van pooling as the best and most economical means of reducing freeway congestion in the peak hours. Examples of measure currently being considered are: 1. Provide subsidies to employees who participate in car pools or van pools. 2. Charge parking fees for single occupant vehicles. 3. Subsidize public transit users. 4. Preferential parking for car pools and van pools. 5. - Guarantee ride home for employees who rideshare. Other actions: 1. Improve access to employment centers for bikers and walkers. 2. Provide on -site amenities like showers, day are, banking and food. 3. Expand use of flex -time by-employer. The JPO is looking at TDM implementation in three phases: 1. Pre -I494 reconstruction would involve site design requirements, reporting by employers and building owners, and public education. 2. I494- reconstruction would involve substantial trip reduction measures to relieve congestion during the construction phase. 3. Post reconstruction would try to maintain performance -of reconstruction phase. Planner Larsen concluded that the proposed ordinance should be completed in the fall of 1992, and that no formal action is required at this time. COST FOR AERIAL DEER COUNT APPROVED Assistant Manager Hughes called Council's attention to a recent report, dated December 6, 1991, on the control deer shoot in the south metropolitan areas. He explained that Edina could participate in an aerial deer count in conjunction with Hennepin Parks at a cost of $500.00. A deer shoot is under way in Bloomington's Hyland Park Reserve and Edina may feel the residual effect from this shoot. Residents have called inquiring when Edina would begin a deer shoot. Staff is awaiting results from the Hyland -shoot before recommending that Edina initiate one. Member Rice made a motion to participate in an aerial deer count for Edina in conjunction with Hennepin Parks at a cost of approximately $500.00. Ayes: Kelly, Paulus, Rice, Richards Motion carried. *CLAIMS PAID Motion was made by Member Kelly and was seconded by Member Smith to approve payment of the following claims as shown in detail on the Check Register dated December 16, 1991 and consisting of 32 pages: General Fund $718,591.60; CDBG $35.00; Communications $4,157.61; Art Center $14,163.40; Capital Fund $15,005.57; Swimming Pool Fund $294.59; Golf Course Fund $285,230.28; Recreation Center Fund $104,709.31; Gun Range Fund $1,146.03; Edinborough Park $23,016.15; Utility Fund $45,750.91; Storm Sewer Utility $490.78; Liquor Dispensary Fund $110,019.81; Construction Fund $63,107.26; IMP Bond Redemption #2; $338,625.00; TOTAL $1,724,343.30; and for confirmation of payment of the following claims as shown in detail on the Check Register dated November 30, 1991 and consisting of 15 pages: General Fund $95,464.96; Communications $6,820.17; Art Center $214.31; Golf Course Fund $4,832.23; Recreation Center Fund $521.93; Gun Range Fund $157.63; Edinborough Park $469.03; Utility Fund $8.36; Liquor Dispensary Fund $331,804.87; Construction Fund $19,512.84; TOTAL $459,806.33. Motion carried on rollcall vote - five ayes. There being no further business on the Council•Agenda, Mayor Richards declared the meeting adjourned at 10:12 P.M. City Clerk ly NINUTES OF THE REGUTAR EEETING OF THE EDIM CITY COUNCIL HELD AT CITY HALL JANUARY 6, 1992 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Member Kelly and was seconded by Member Paulus to approve and adopt the Council Consent Agenda items as presented with the exception of removal of Item II.A. - Report on Preliminary Rezoning PCD -4 to PCD -2 Planned Commercial District - 5100 Vernon Avenue - Walgreen's. — Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. APPOINTMENT OF MAYOR PRO -TEM Mayor Richards made a motion to appoint Member Kelly as Mayor Pro -Tem. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. BOY SCOUT TROOP #78 WELCOMED Mayor Richards welcomed members of Boy Scout Troop No. 78 from Christ Presbyterian Church in Edina who are working on their citizenship in the community merit badges. *MINUTES OF THE REGULAR MEETING OF DECEMBER 2. 1991 APPROVED Notion was made by Member Kelly and was seconded by Member Paulus to approve the Council Minutes of the Regular Meeting of December 2, 1991. Motion carried on rollcall vote - five ayes. PETITION WITHDRAWN FOR REZONING.FROM PCD -4 TO PCD -2 PLANNED COMMERCIAL DISTRICT FOR 5100 VERNON AVENUE (WALGREEN'S) Planner Larsen informed Council of correspondence dated December 19, 1991, advising that Semper Holdings, Inc. (Walgreen's) has decided against the purchase and simultaneous rezoning of 5100 Vernon Avenue South. Apparently this location did not meet the test of their market research analysis. The present zoning classification allowing for the operation of a service station should remain in effect. In response to Member Rice's concern about costs incurred in the proposed rezoning, Planner Larsen said'the ordinance provides for the billing of legal fees incurred outside of normal staff costs. In this case the application fee of $600.00 would cover staff costs. ' Member Rice made a motion acknowledging the withdrawal of the petition for rezoning from PCD -4 to PCD -2 Planned Commercial District for property at 5100 Vernon Avenue. Member Paulus seconded the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *DEED TO FRANCE AVENUE RIGHT OF WAY ACCEPTED BY CITY Notion was made by Member Kelly and was seconded by Member Paulus authorizing the City to accept the quit claim deed conveying title to the France Avenue right of way (approximately 25 by 33 feet) from Tires Plus at 5400 France Avenue South. Motion carried on rollcall vote - five ayes: -- *AWARD -OF BID -- FOR - FOUR- WHEEL - DRIVE -- LOADER- CONTINUED - TO 01/21192- -Motion was -made by Member Kelly.and was seconded by Member Paulus to continue the award of bid for a four wheel drive loader to January 21, 1992. r Motion.carried on rollcall vote - five ayes. *AWARD OF BID FOR USED HYDRAULIC ARTICULATED GRADER CONTINUED TO 01/21/92 Motion was made by Member Kelly and was seconded by Member Paulus to continue the award of bid for a used hydraulic articulated grader to January 21, 1992. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR E HER GENCY REPAIR OF FLYGT SEWAGE PUMP Motion was made by Member Kelly and was seconded by Member Paulus for award of bid for emergency repair of flygt sewage pump for the 72nd Street lift station to sole bidder, Waldor Pump and Equipment, at $7,500.00. Motion carried on rollcall vote - five ayes. AUDIT REPORT PRESENTED FOR THE EDINA FOUNDATION James Van Valkenburg, Board Member, presented The Edina Foundation's Audit Report dated June 30, 1991. He observed that The Foundation has been in existence since 1977, and continues to be a positive example of the City and School District working together toward a common goal. Members are appointed by the City, School Board and from the membership and once appointed work for the good of the entire organization. Funds are raised by various methods, with the goal being to keep one -half in the Endowment Fund. Since its inception the Foundation has supported projects totaling over $200,000. Management expense is for items such as printing, auditing, etc. No one on the Board receives compensation for either their time or expenses. In response to Mayor Richards, Mr. Van Valkenburg said the Endowment Fund currently is at approximately $140,000 and the goal is to increase that by donations from corporations or individuals to assure that the benefits continue and are not dependent on some type of annual fund raising event. Peter Meyers has done some preliminary work as fund raising director. However, other commitments preclude his continuing in that function. While earlier projects funded tangible items, the focus now has shifted to projects for social and human services. A process has been begun to redefine project criteria and also the Foundation's Mission Statement. PUBLIC DANCE PERMIT FOR HOT RO%S MUSIC CAFE (5125 INDUSTRIAL BLVD) RENEWED THROUGH 6130/92 Mayor Richards presented the staff recommendation relating to the application for renewal of the public dance permit for Arnold's Hot Roxx Music Cafe, 5125 Industrial Boulevard. Staff would recommend that the permit be renewed for six months (through June 30, 1992) as per the new public dance code that will be coming out of the final codification of the City's ordinances. Staff further recommends the permit be issued subject to all previous terms and conditions except that item l.d be changed to read: "Edina Police shall have the authority to monitor the dances with either plain clothes officers or uniformed officers to determine compliance with the terms and conditions of the permit." Mike Palm, applicant, said that since the no smoking and no hat rules have gone into effect attendance has dropped significantly. The kids feel they are being over - regulated which attributes to the drop in attendance. Mr. Palm added he would like discussion on the possibility of lifting the ban on smoking for those of legal smoking age and wearing of hats. Clerk Daehn interjected that Arnold's Hot Roxx Music Cafe has an outstanding invoice in the amount of $726.25 for security provided by off duty Police Officers. In response to Mayor Richards, Mr. Palm said the invoice would be paid by noon on January 7, 1992. Council Comment /Action Member Paulus noted that the invoice for police services listed both Young Life and Michael Palm. Manager Rosland clarified that the invoice should have .stated just Michael Palm who has been the applicant for the permit. Member Rice commented that he still feels the building at.5125 Industrial Boulevard is not the right place to hold the dances and questioned the building capacity of 265. After personally attending two of the dances he felt smoking is not appropriate and should be discouraged. Further, he failed to see why the not wearing of hats is a condition of the permit. Member Rice said he would support the permit renewal as recommended by staff. Member Kelly commented that she had no problem with the wearing of hats, but felt the no smoking ban should be upheld. Mayor Richards said he would support renewal of the permit based on the terms and conditions of the current permit, with the modification of item l.d as recommended by staff. Member Kelly made a motion to approve issuance of a public dance permit for Hot Roxx Music Cafe, 5125 Industrial Boulevard, for six months (through June 30, 1992) subject to the previous terms and conditions, except that item l.d be modified as presented and recommended by staff. Member Paulus seconded the motion. Mr. Palm said he would accept the no smoking condition, but voiced discouragement and disappointment about the prohibition on hat wearing at the dances. Member Paulus said she felt there is a safety factor involved in that hats could be used to conceal drugs, alcohol, cigarettes, etc. She said if the kids want the dances to continue compromise is necessary. An unidentified scout from the audience offered that in the 190's a hat is a form of expression, just as is a shirt or jacket with an athletic team logo. He suggested hats be allowed, but be removed and checked at the entry door. He said hat wearing should be a matter of choice. Finess Whittley commented that they do not want to parent the dance attendees. He felt the business will be shut down because of unreasonable regulations for dance participants. Further, he felt that there was over reaction.to the minor skirmish at the dance on December 28, 1991. Mayor Richards then called for vote on the motion. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. VACANCY REMAINS ON COMMUNITY HEALTH SERVICES ADVISORY COMMITTEE Mayor Richards noted that he has one name for possible appointment to the Community Health Services Advisory Committee but encouraged the Council to submit names of others who may be interested to fill the existing vacancy. *WATERMArx AND SANITARY SEWER CHARGES LEVIED AGAINST LOT 1. BLOCK 1. DEER RUN ADDITION Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION BE IT RESOLVED that the Edina City Council does hereby authorize the assessment of the connection charges for Watermain No. 329 in the amount of $1,381.62 and for Sanitary Sewer No. 344 in the amount of $1,537.37 for a total of $2,918.99 to be levied against Lot 1, Block 1, DEER RUN ADDITION (32- 117- 21 -32- 0017), payable over a period of six (6) years, the first payment collectible with real estate taxes payable in 1993, and with interest on the entire assessment at the rate of I 9.0% per annum. Motion carried on rollcall vote - five ayes. *1992 TEAMSTERS LOCAL 320 POLICE CONTRACT APPROVED Motion was made by Member Kelly and was seconded by Member Paulus to approve the 1992 Teamsters Local 320 Contract (Police) as proposed and presented by staff, to include the following: 1. Wages - 3% increase 2. Flea Plan Contribution - $30.00 per month. 3. Overtime Compensation for officers scheduled to work Christmas Eve and New Years Eve and the day after Thanksgiving. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR FOR SUBURBAN RATE AUTHORITY Motion vas made-by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin, is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric R. Anderson is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 1992 and until their successors are appointed. Resolution adopted on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR FOR LOGIS Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: John C. Wallin is hereby designated as a Director of LOGIS and Kenneth E. Rosland is hereby designated as Alternate Director of LOGIS for the year 1992 and until their successors are appointed. Resolution adopted on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING EDINA SUN - CURRENT AS OFFICIAL NEWSPAPER Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION DESIGNATING OFFICIAL NEWSPAPER BE IT RESOLVED by the Edina City Council that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina for the year 1992. Resolution adopted on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF CITY Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION DESIGNATING DEPOSITORIES BE IT RESOLVED that the First Bank National Association, Minneapolis, MN, Americana State Bank of Edina, MN, Fidelity Bank, Edina, MN, Marquette Bank Minneapolis, Minneapolis, MN, and Norwest Bank MetroWest, Edina, MN, authorized to do banking business in Minnesota, be and hereby are designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minmesota until January 1, 1993. Resolution adopted on rollcall vote - five ayes.- *SIGNATORY RESOLUTION ADOPTED Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: SIGNATORY RESOLUTION BE IT RESOLVED that the persons holding office as Mayor. Manager and Treasurer of the City of Edina, be, and they hereby are, authorized to act for this municipality in the transaction of any banking business with First Bank National Association, Americana State Bank of Edina, Fidelity Bank, Marquette Bank, Minneapolis and Norwest Bank MetroWest (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Resolution adopted on rollcall vote - five ayes. *FACSIMILE SIGNATURES RESOLUTION ADOPTED Motion was made by Member Kelly and was seconded by Member Paulus for adoption of the following resolution: RESOLUTION ADOPTED AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIAT RESOLVED that the use of facsimile signatures by the following named persons:. FREDERICK S. RICHARDS - MAYOR KENNETH E. ROSLAND - CITY MANAGER JOHN WALLIN - CITY TREASURER on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds deposited in First Bank National Association, Americana State Bank of Edina, Fidelity Bank, Marquette Bank Minneapolis and Norwest Bank MetroWest, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such,facsimile signature shall have been affixed without his authority. Resolution adopted on rollcall vote - five ayes. MLC 1992 LEGISLATIVE PROGRAM PRESENTED Mayor Richards informed Council that the Municipal Legislative Commission (MLC) Board-of Directors, representing the members cities, will meet on January 8, 1992, to adopt the 1992 Legislative Program. He presented the following executive summary of the proposed program: 1. Support a new State Aid Distribution Formula which guarantees every city in the State a specific amount of aid based upon a per capita calculation. 2. Support a new State Aid Distribution Formula which measures "wealth" using the market value of property rather than artificially created tax capacity values. 3. Retain the current law which will reduce the tax rate on the value of homes over $115,000 from 2 1/2 percent to 2 percent for property taxes payable in 1993 and thereafter. 4. Advocate a property tax policy which will continue to narrow the tax rate difference between low- valued homes and high - valued homes. 5. Support a Constitutional Amendment to dedicate $.02 of the sales tax receipts to the Local Government Trust Fund. 6. Permit the levy limit repeal to occur for local governments. 7. Support increasing the role of the property tax refund program (circuit breaker) to better target property tax relief dollars based upon ability to pay rather than market value. The seven issues were then discussed, debated and voted on by the Council. It was- the consensus - -of- -the Council - -to- approve the 1992 - Legislative Program of the - LMC as presented and listed above, with the exception of Member Smith who voted nay on item No. 5. *CLAIMS PAID Notion was made by Member Kelly and was seconded by Member Paulus to approve payment of the following claims as shown in detail on the Check Register dated January 6, 1992, and consisting of 15 pages: General Fund $78,225.61; Communications $6,214.94; Art Center $5,144.36; Capital.Fund $5,806.06; Golf Course Fund $18,143.87; Recreation Center Fund $3,323.38; Gun Range Fund $20..06; Edinborough Park,$2,535.42; Utility Fund $250,006.18;,Storm Sever Utility $268.58; Liquor Dispensary Fund $1,921.43; TOTAL $371,609.89. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:18 P.M. City Clerk MINUTES OF THE SPECIAL YEAR END MEETING OF THE . EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 30, 1991 5:00 P.M. ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. STATEMENT OF ESTIMATED REVENUES, EXPENDITURES AND RECOHRMED TRANSFERS APPROVED Manager Rosland presented the Statement of Estimated Revenues, Expenditures and Recommended Transfers for the Year Ended December 31, 1991, prepared by the Finance Director, and recommended approval. It was noted that the general fund balance would decrease over $240,000 after all 1991 expenditures are made. This is due in part to abatements and cancellations of property taxes which are projected to equal about $250,000 for 1991. Manager Rosland responded to questions of the Council regarding the major expenditures that were over budget which included legal fees, police overtime, inspections and light /power. Member Kelly made a motion to approve the recommended transfers as presented in the "Statement of Estimated Revenues, Expenditures and Recommended;' Transfers for Year Ended December 31, 1991." Motion was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. CLAIMS PAID Member Smith made a motion to approve payment of'the following claims as shown in detail on the Check Register dated 12/30/91 and consisting of 19 pages: General Fund $304,661.11, Communications $148.6.0, Art Center $1,098.02, Capital Fund $28.00, Swimming Pool Fund $4,530.06, Golf Course Fund $8,284.52, Recreation Center Fund $2,550.36, Gun Range Fund $330.74, Edinborough Park $11,798.85, Utility Fund $17,330.64, Storm Sever Utility $148.96, Liquor Dispensary Fund $65,579.85, Construction Fund $743,607.60, TOTAL $1,160,097.85. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. LETTER OF THANKS AND APPRECIATION FROM ATTORNEY ERICKSON NOTED Mayor Richards noted that a letter of thanks and appreciation had been received from Attorney Tom Erickson who is retiring from the Dorsey firm after representing the City for many years. DATES APPROVED FOR ANNUAL DINNER MEETING WITH BOARDS /COMMISSIONS AND VOLUNTEER RECOGNITION RECEPTION Manager recommended that the annual dinner meeting with boards and commissions be held either Tuesday, March 17 or Wednesday, March 18. It was the consensus of the Council that the date be set for Wednesday, March 18, 1992. The volunteer recognition reception was recommended for either Tuesday, April 28 or Wednesday Apri1.29. It was the consensus of the Council that the date be set for Tuesday, April 28, 1992. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 4:23 P.M. City Clerk o4i� REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: CARL W. SHANNON, MECHANICAL INSPECTOR Date: JANUARY 16, 1992 Subject: AMEND ORDINANCE NO. 142 TO INCREASE PENAL SUM OF BONDS Recommendation: Agenda Item # I I . A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Adoption of an amendment to Ordinance No. 142 to increase amount of bond, with waiver of Second Reading. (See attached) Info /Background: Staff would recommend increasing the amount of the bond required under Ordinance No. 142 to bring the bonding amount closer to the current job cost value and to cover liability if a claim is made. We are in the process of licensing the contractors for the 1992 business year and it would be advantageous to have this change incorporated at this time to coincide with the licensing process. ORDINANCE NO. 142 -A2 AN ORDINANCE AMENDING ORDINANCE NO. 142 TO INCREASE THE AMOUNT OF THE CONTINUING BOND THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. The first paragraph of Sec. 3 of Ordinance No. 142 is hereby amended to read as follows: "Sec. 3. Bonds. Unless exempt by state law, every applicant for (i) a license registration for the carrying on within the City of the business of plumbing, water softener installing, well drilling or building moving, or (ii) a license pursuant to Ordinance Nos. 429, Part 1 (Oil Burner Installer), 429, Part 2 (Stoker Installer), 429, Part 3 (Steam and Hot Water Heating Installer), 429, Part 4 (Warm Air Heating and Air Conditioning Installer), 429, Part 5 (Refrigeration Installer), 431, Part 4 (Gas Fitter) and 1302 (Scavenger) shall file with such application a bond that is valid and in force and effect in the penal sum of at least $5,000.00, with a corporate surety approved by the City Manager, which bond shall be conditioned that the applicant, as to all material and equipment furnished, and as. to all business carried on or all work done, commenced or performed during the term of the license, license registration or renewal thereof shall:" Sec. 2. This ordinance shall be in full force and effect immediately upon passage and publication. First Reading: Second Reading: ATTEST: City Clerk 22 -2 Mayor REQUEST FOR PURCHASE TO: Mayor & City Council FRONt Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: 21 January, ,1992 AGENDA ITEM IV. A. ITEM DESCRIPTION: one 2# Yard - Four Wheel Drive Articulated Loader Company Amount of Quote or Bid 1. Ziegler, Inc. 1. $ 96,944.00 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Ziegler, Inc. $ 96,944.00 GENERAL INFORMATION: This is a purchase of a loader replacing Unit 25 -421, a 1964 model truck crane /excavator. The replacement value on the old unit is about $200,000.00. This new loader unit would replace this equip- went and provide a better overall snow plowing and removal in alleys and cul-de-sacs. Please see attached sheet for bidding details. The purchase is funded thru the equipment replacement fund. Signatie The Recommended bid is within budget not wii Public Works - Streets Department Roslandd City i Director OF EDINA PUBLIC WORKS DEPARTMENT MEMORANDUM DATE: January 14, 1992 TO: Fran Hoffman, City Engineer; Di rector of Pub is Works FROM: Steve Johnson, Purchasing SUB.)EC T : BID FOR C%NE i i \ 2 112 YD, FOUR WHEEL DRIVE LOADER Bids were opened on December 2v, 1991. and were as follows: Ziegler Inc. ..1 � 2Cin viii for II'y'dl al.i 1 I%S f('il snow �'i1i,v�i e\_ {111 litellt•, $96,944.00 ears of G 000.00 With a guaranteed purchase price in _ 'y' F'- � Midwest. Machine - No Bid Case Power Equipment - No Bid A though /, Y ��••1 ^� Otis 1 :1�Irl.If IcQI Il_1nS in r.l l_hough Mi dwest I• ac i l ne and case have b i d Char I,.. Y / l J Y I.. Y .. J r L \ Y 1.. V the past (ini•i{_jlring !•Ile_. guaranteed 5 year tbuy- back!, l•1!r_.y 1!ave apparently chosen not to bid at this tire. Therefore, , \ /1 /, we are recommending award of the bid 'or one I, 1 I G 1 G yd -our wheel drive inader to L iegler Inc. in t•lir_. amount of $96,944.00. A fly � REQUEST FOR PURCHASE Hry -� may; TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Park and Recreation Dept. VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE- January 14,1992 AGENDA ITEM l'' • C' ITEM DESCRIPTION: Driving range tractor Company Amount of Quote or Bid 1. Northstar Turf $6,105 ($1000 trade -in) 1. $5,105 w /trade 2. Dakota Turf $6,725 ($1000 trade -in) 2. $5,725 w /trade 3. Toro 3. $6,900 no trade 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Northstar Turf $5,105 w /trade GENERAL INFORMATION: With 21 H.P. liquid cooled Kubota gas engine, Mechanical PTO, Deluxe suspension seat and rollover protection (rops). The above bid is for a replacement driving range tractor. The tractor will replace a 1987 model. The new tractor.is larger with.a bigger engine to accomodate a heavy duty .nicker. The Recommended bid is within budget not Rosland Finance Director A. ° N' REQUEST FOR PURCHASE H g y: . ° TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Edina Park and Recreation VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: January 13, 1992 AGENDA ITEM IV . D. ITEM DESCRIPTION: Edina equ4tic Center concession stand replacement. Company I Amount of Quote or &d 1. Stan Morgan & Associates 1. $6,723.00 2. Carbonic 2. $6,960.00 3. Carlson 3. $7,405.00 4: MN Bar Supply 4. $7,504.20 5. 5. RECOMMENDED QUOTE OR BID: Stan Morgan & Associates $6,723.00 GENERAL INFORMATION: Replacement of old equipment. This includes a new freezer, popcorn popper, refrigerator, display broiler and new counters. The Recommended bid is - k within budget not within Kenneth Rosland City Mans6r Director ° Ie N' REQUEST FOR PURCHASE rJ TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Edina Park and Recreation VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE: January 13, 1992 ITEM DESCRIPTION: Reel I -lower Company 1. Cushman Motors 2. North Star Turf 3. Minnesota-Toro Co. 4. 5. RECOMMENDED QUOTE OR END: Cushman Motors $6,500 GENERAL INFORMATION: Replacement mower for 1933 National Mower. AGENDA ITEM IV . E. Amount of Quote or &d 1. $6,500 2. $7,690 3. $8,415 4. 5. SidnaWe Department The Recommended bid is within budget not witu a all Finance Director Kerketh Rosland rtv�anaaer ° _ 01 REQUEST FOR PURCHASE TO: Mayor & Council Members FROM: Susan Wohlrabe VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: January 21, 1992 AGENDA ITEM IV . F . ITEM DESCRIPTION: UPDATED FILING SYSTEM FOR BUILDING DEPARTMENT Company Amount of Quote or ENd 1. Wright Line 1. $5,545.12 2. (STATE CONTRACT - NO OTHER BIDS) 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Wright Line - $5,545.12 GENERAL INFORMATION: Wright Line has provided the Building Department an assessment of their filing needs and designed a new system for efficiency and space saving. The new files would completely replace their old ones, allowing a considerable amount of additional room for growth of files as well as more floor space within the department. Wright Line will assist the Department in the implementation of the new system - -10 lateral files including the organizational product (folders with alphabetic /numeric system). Signature The Recommended bid is X within budget not Wallin, Finance Director 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 $5,000 DATE 21 January, 1992 ' AGENDA ITEM IV.G. ITEM DESCRIPTION: Various Traffic Sign Supplies Company Amount of Quote or ENd �. Lyle Signs 1. $6,692.74 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Lyle Signs $6,692.74 Per Hennepin County Contract #2052A1 -232 GENERAL INFORMATION: This is part of our annual purchase of traffic sign inventory. This, year, we are purchasing thru the Hennepin County Cooperative Purchasing Agreement. The funds for this purchase are from the general operating budget of Public Works. Sig ure Public Works - Streets Department The Recommended bid is within budget not wit"ud� Rosland City Director I ?' REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Craig G. Swanson, Chief of Police VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: January 16, 1992 AGENDA ITEM IV. H . ITEM DESCRIPTION: Five (5) 1992 full -size police pursuit vehicle one (1) 1992 mid -size police pursuit vehicle _Company Amount of Quote or Bid 1. Thane Hawkins Polar Chevrolet 1. $ 76,847.00 2. Highway 61 & County Road F White Bear Lake, MN 55110 2. 3. 3. 4, 4. 5. 5. RECOMMENDED QUOTE OR BID: Low bidder - Thane Hopkins Polar Chevrolet GENERAL INFORMATION: Replacement vehicles (per State of Minnesota and Hennepin County Purchasing Cooperatives). Acceptable replacement vehicles to be acquired through Cooperative purchasing process. Cost is approximately 1.3% less than 1991 purchases. Units will be used as first line patrol vehicles for a minimum of two (2) years. 1� Police Signature Department The Recommended bid is x within budget not allin, Finance Director Rosland City Manager �1.3A..1t f 0. REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Craig G. Swanson, Chief of Police VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE. January 16, 1992 AGENDA ITEM Iv • I ITEM DESCRIPTION: one (1) 1992 full -size police pursuit vehicle _Company Amount of Quote or Bid 1. Superior Ford 1. $ 12,822.00 2. 9700 56th Avenue North 3. Plymouth, MN 55442 4. 5. RECOMMENDED QUOTE OR BID: 2. 3. 4. 5. Low bidder - Superior Ford GENERAL INFORMATION: Replacement vehicle (per State of Minnesota Purchasing Cooperative) Acceptable replacement vehicle to be acquired through Cooperative bidding process. Cost is approximately 1.31 less than 1991 purchases. The vehicle will be used as an unmarked police car for 6 -7 years. Replaces a 7- year -old vehicle currently in the fleet. Police Signature The Recommended bid is X Within budget not with' d t n Ifin, Finance Director th Rosland 4 Manager la . . f . o of -� - o REPORT/RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: JANUARY 21, 1992 Subject: TAX FORFEITED LAND (HENNEPIN COUNTY LIST 773 -NC). Recommendation: Agenda Item # v . A Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action F7x Motion ❑ Resolution ❑ Ordinance ❑ Discussion Parcel A. Approve for Public Auction Parcel B. Approve for sale to adjacent property owner Info /Background: Parcel A. This is a vacant parcel of about three acres. The property owner is Robert Hansen. The Council may recall that a member of development proposals have been given preliminary approval but none have been given final approval. Staff believes that this parcel should and will ultimately be developed privately. We see no benefit'in public ownership and would recommend the Council approve the public auction of the property. Parcel B. This is a 10 foot by 125 foot strip of land between a• City owned ponding area and a developed single family property directly south of this parcel. The strip was platted as an outlot of Dearborn addition in 1984. We believe that the adjacent homeowners has been maintaining this as part of their lawn. It appears that the strip was platted as an outlot .R in order to easily convey the property to this homewowner. However, the conveyance did not occur and the Dearborn addition developers has allowed it to go tax forfeit. Since the land has not public benefit and cannot be independently developed and directly relates to an adjacent property we recommend a private action to the adjacent land owner. FEDEPARTMENT OF PROPERTY TAX AND PUBLIC RECORDS A607 Government Center HENNEPIN Minneapolis, Minnesota 55487-0067 LFU Crossroads To Service December 12, 1991 Marcella M. Daehn, Clerk City of Edina 4801 West 50th Street Edina, Minnesota 55424 -1394 Dear Ms. Daehn: Enclosed is a classification list on non - conservation land located in your municipality. The described parcels forfeited to the state of Minnesota for non - payment of property taxes. As provided in Minnesota Statutes 282, we request that you either approve the parcel(s) for public auction, auction to adjacent owners if Minnesota Statutes 282.01, Subdivision 7A is applicable, or request a conveyance to your municipality for public use. Our department recommends that your governmental subdivision target February 14, 1992, for returning resolutions approving parcels for public auction in order that those parcels may be included in a spring 1992 public auction. Please be advised that if the city council fails to respond within ninety (90) days of the date of this letter, the sale will be deemed to be approved. We request that your city council or governing body adopt language in its resolution recommending disposition of the aforementioned tax forfeited land parcels whereby the non - conservation classification status pursuant to M.S. 282.01 of the lands is affirmed. In addition, we request that your resolution certifies that none of the parcels recommended for public auction or non - public adjacent owner auction need be withheld from sale pursuant to Minnesota Statutes 85.012 (lands located within the boundaries of a state park), 92.461 (land containing substantial deposits of peat), 282.01, Subd. 8 (deposits of minerals), 282.018, Subd. 1 (waterfront land on meandered lakes, public waters and watercourses), or 282.018, Subd. 2 (non - forested marginal land or wetlands) . We require a certified copy of the City Council Resolution authorizing any action taken. If you request that a parcel be conveyed to your municipality, we also require that the form "Application by a Governmental Subdivision For Conveyance of Tax Forfeited Land" be completed and mailed to this office. Only new special assessments which were levied after the forfeiture need be certified to this department. The remaining balance of any assessment levied previously will be picked up automatically. HENNEPIN COUNTY an equal opportunity employer Marcella M. Daehn, Clerk December 12, 1991 page 2 We request the assistance of your governmental subdivision in making a determination as to the existence of any wells on the tax forfeited land listed on the aforementioned list. If any of the parcels on the list have wells, please complete and return a Well Disclosure Certificate which will be required for state deed recordation pursuant to Minnesota Statutes 1031.235 (see enclosure). In addition, please provide any pertinent information that may be available about the parcels-on the non - conservation classification list, such as zoning, soil conditions, or municipal restrictions. If you have any questions, you may contact Gordy Ramm, Jeff Strand or Terry Schuhler, of the Tax Forfeited Land Unit, at 348 -3734 or 348 -7389. Sincerely, Patrick H. O'Connor, Director Property Tax and Public Records ?'YBear �74��L Y Tax Processing Section Supervisor PHO:MJB:sw Enclosure c: City Assessor WAWA LANGFORD O /VE LANGFORD CT. FOUNTAINWOOD APTS. E D I N A WEST APTS Q. J w J t W f u u s ' APEL. NIL 0 AT IONAL 2 f IN cli ST. ALBA EPISCOPAL :u,LOT - - r I S) C ADDA - - -- w. r r as ,� -- - -- - - - - - - ------------------------- ;7) ' PARCEL B � n r /� 1 . 5b.6 1 �e. s o' I NOS 29. y,. 9 W9 �3 = SPRUC ( 160) s ' (97) (90)� 9 $ 30 34) 530 (158) 309 N 3 10 36) 8313 �3! Ito t93) --------- - - - - -- r, o� ® a O. z lq l6.aa r' n �a - •ars � -7 va o X51) t1 1 (9 0 3, M , .rt ra ae n et .s 1 ei. tl O 1f ( X62) n 1 s _ - 1 s51 s� see•r• Set BELM6RC- LN ........................................ �n w b ( 153) a ( 136) W N- ---- -23--- --` --9 . (►S2) - ------------------ - 3 ( 137) I I�0 -------- .i Q z r - -------- rr--- - - - - -= A s 79) O ----- H ----------------- ---`----'--------- cc --7— _719 44 ( 140) 4 = '• s tic ( 4a) (14 1) . • .. >4�� o J•,�R10M•"O Was REPORT/RECOMMENDATION To: Mayor & Council Members Agenda Item # "* B From: Ken Rosland Consent ❑ Information Only ❑ Date: January 21, 1992 Mgr. Recommends ❑ To HRA Subject: APPOINTMENT TO THE Fx] To Council COMMUNITY HEALTH SERVICES Action 0 Motion ADVISORY COMMITTEE ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That Betsy Larson, 6200 Code Avenue, be appointed to the Community Health Services Advisory Committee for a term from 2 -1 -92 to 2 -1 -94, filling the vacancy created by the resignation of Spencer Turner. Info /Background Betsy Larson was contacted, and the role and requirements of,the Committee were explained to her. She indicated.a definite interest in serving on this Committee and said she looked forward to being involved in the Council's advisory process. Agenda Item VI.A January 10, 1992 Mr. Ronald David Edblom 610 84th Lane Northwest Coon Rapids, Minnesota 55433 To Whom It May Concern, I am Mr. Ronald David Edblom, and I currently have a individual massage license in the city of Edina. I am seeking to get a waver on various massage business ordinances under Edina's current laws. I would like to have a calander date to meet with the Edina City Council, to discuss ordinance issues at the earliest calendar date possible. Your consideration in this matter would be greatly appreciated. Yours truly, Ronald David Edblom /lrl 11 113A. 1Lt oe`1 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VILA. From: Jane Paulus & Consent ❑ Francis Hoffman, I -494 Project Management Team Information Only 0 Date: 21 January, 1992 Mgr. Recommends ❑ To HRA Subject: Draft EIS for ❑ To Council Interstate 494 from Interstate 394 to the Action ❑ Motion Minnesota River ❑ Resolution ❑ Ordinance Recommendation: None - summary of document provided for your review prior to a presentation by Mn /DOT and consultant at the February 3rd, 1992 Council Meeting. Info /Background: The City has been participating in the I -494 EIS process for some time and the EIS process is reaching the public hearing time frame. The official public hearing involving the whole corridor will be held in April or May,-1992. 1.0 SUMMARY 1.1 DESCRIPTION OF PROPOSED ACTION AND NEED 1.1.1 Proposed Action The proposed major federal action is the reconstruction of I -494 in Hennepin County, Minnesota, between. I -394 on the west and the Minnesota River on the east. The segment of I -494 included in this study serves the Cities of Minnetonka, Eden Prairie, Edina, Bloomington, and Richfield and the Twin Cities International Airport. The project location, project limits, and corridor study area (the Corridor) are shown on Figure 1.1. Alternatives under consideration include a no -build alternative, a transportation system management (TSM) alternative, and two build alternatives. The build alternatives consist of the addition of one or two lanes in each direction to I-494 throughout the project area with an option of designating one lane in each direction for high occupancy vehicles (HOV's). Interchanges throughout the project would be reconstructed to provide preferential HOV access, increase capacity, and improve safety. 1.1.2 Need for Proposed Action The proposed reconstruction of I -494 is needed to increase the capacity of I-494 in order to adequately handle existing and future travel demand in the Corridor and maintain the mobility in the Corridor that exists today. The proposed reconstruction will also improve the overall safety of the highway by upgrading the roadway to current design standards. Existing Capacity Deficiencies The peak hour traffic volumes on many segments of I -494 within the study area have reached the capacity of the existing roadway. This results in reduced speeds and frequently in stop and go traffic in the AM and PM peak hours. Most of the east/west portion of I -494 in the study area currently operates at Level of Service "E" or "F" in the peak hours as does 1.1 r Iffina Mel 7� =Tlh A VIP r:- fm MIN.: r� -Y lj& 4 �� = M AL �. EAR FAW' �i 5 'A KA TA B 13W the segment of I-494 north of TH 7. As volumes continue to increase, the length of time that this congestion exists will also continue to increase. An accident or other incident on the facility can cause congestion lasting several hours. Projected Economic Development The I -494 Corridor is the second largest and fastest growing commercial real estate market in the Twin Cities metropolitan area. More than 50 million square feet of office, industrial and warehouse space currently exists in the Corridor study area, with another 12 million square feet of commercial retail. space. The cities in the Corridor are projecting the amount of office space will increase by 85 percent between 1988 and the Year 2010 with more than a 100 percent increase in the Cities of Bloomington and Eden Prairie. More than a 80 percent increase in retail floor space is also projected in the Corridor between. 1988 and 2010. These projections are consistent with the Metropolitan Council's population and employment forecasts for the Corridor for the Year 2010. Future Transportation Demand The economic growth that is .expected in the Corridor is expected to increase the number of vehicle trips in the Corridor by about 40 percent. The total number of vehicle miles of travel is expected to increase by about the same amount. Analysis of the 2010 traffic forecast indicates that without improvements to I-494 there will be significant increases in traffic on other roadways in the Corridor including collector streets which serve residential areas. The increased traffic will reduce the level of service on these streets unless improvements are made. Future Travel Times The time it takes to make an average trip in the I -494 Corridor is expected to increase by 60 percent given the forecast growth in traffic and no improvements to I-494. The average travel time for a trip on I -494 is expected to double unless demand is severely restricted through ramp metering. Severe ramp metering would have a significant negative impact on traffic operations jon local streets. Roadway Design Deficiencies Most of I-494 was built in the early 1960s under different design standards than apply today. In addition, most of the facility is beyond its original design life. . These two factors account for most of the roadway 1.3 deficiencies that exist on I -494 today. Following is a list of some of the existing deficiencies on I -494. o The sight distance at some of the curves on the I -494 mainline is sufficient for only a 50 mile per hour design speed. Today a 70 mile per hour design speed is desirable for this type of facility. o Between TH 77 and TH 100, the left shoulder on the mainline lanes is four feet wide and the right shoulder is six feet wide. AASHTO recommends a 12 foot shoulder -on both sides of 'the mainline, where there are three or more lanes in each direction and' more than 250 trucks per hour in the peak direction. o Between Nicollet and Lyndale Avenues, the distance from the edge of the traffic lanes, to the retaining wall is inadequate for snow storage and is restrictive to traffic flow. o Several of the bridges over I =494 have 14 feet 6 inches of clearance between the road surface and the bottom of the bridge. o The distance between many interchanges on I-494 is less than one mile, and entrance and exit ramps on the mainline are so closely spaced that there are conflicts on the mainline between traffic entering . and traffic exiting, the freeway. o There is a lack of lane balance on the mainline. Because of the close spacing of interchanges on I -494, auxiliary lanes have been added between closely spaced entrance and exit ramps. These auxiliary \lanes are dropped at the downstream exit ramp without any escape lane. Lane balance rules say that there should be one more lane downstream from an exit than upstream. This provides the vehicle in the exiting lane with an option of exiting or continuing on the mainline. An escape lane would merge back into the mainline downstream from the exit. o The existing storm drainage system on I -494 is inadequate and ponding of water occurs in low areas on I -494 with storms that occur with relative frequency. o A section of I-494 at East Bush Lake Road is in the Nine Mile Creek floodway. The roadway is approximately 5 feet below the 100 -year flood elevation of Nine Mile Creek at this location. In 1987, this section of highway was closed for two weeks following a major storm because the road was under water. 1.4 Safety The combination of substandard roadway geometrics and traffic demand that exceeds capacity has resulted in average accident rates on I-494 that are slightly higher than the average accident rates of similar type facilities in the Twin, Cities Metropolitan Area. The average accident rate on four -lane suburban freeways in the Twin Cities Metropolitan Area for the three -year period from 1988 through 1990 was 0.9 accidents per million vehicle miles (mvm). During the same three year period, I -494 between Minnetonka Boulevard and Excelsior Boulevard had an average accident rate of 1.0 accident per million vehicle miles. The segment between TH 169/212 and TH 100 had an average accident rate of 1.1 accidents per million vehicle miles. The. average accident rate on six-lane urban freeways for the same three year period was 2.3 accidents per million vehicle miles. Between Xerxes and Nicollet the average accident rate on I-494 was 2.6 accidents per million vehicle miles. 1.2 ALTERNATIVES Complete descriptions of the proposed action and alternatives are provided in Chapter 2.0 and Chapter 3.0 (Description of Alternatives). Provided here are brief descriptions of the alternatives studied in this DEIS, which include: o No -Build Alternative o Transportation System Management Alternative: Travel demand management Ramp metering and preferential access for HOV's Increased transit services - Improvements to adjacent arterials such as traffic signal optimization - Maintenance projects 1.5 o -Build Alternative 1: - Add one lane in each direction to the I -494 mainline between 1 -394 and TH 212 (Flying Cloud Drive) and between TH 100 and the Minnesota River - Add two lanes in each direction between TH 212 and`TH 100 o Build Alternative 1A: - This alternative is the same as Alternative 1 except that one lane in each direction between I -394 and the Minnesota River would be designated for high occupancy vehicles (HOVs). o Build Alternative 2: Add two lanes in each direction throughout the entire length of the corridor, except for the section between TH 212 and TH 100 where three general traffic lanes in each direction would be added. Under this alternative, one lane in each direction (two lanes between TH 212 and TH 100) could be added initially and right -of -way reserved for another lane in each direction to be added as needed in the future. o Build Alternative 2A: An option with Alternative Ids to designate one of the added lanes in each direction as an HOV lane. With this option, the HOV lanes could be added initially with right -of -way reserved for a general traffic lane in , each direction to be added as needed in the future. All the Build Alternatives assume that I -494 will. be upgraded to meet current design standards. This will involve reconstruction of the existing interchanges and, in some cases, changes in access. All interchanges will provide preferential HOV access. New interchanges are analyzed at the following locations: - Oakland Road - Baker Road - Highwood Drive (on CSAH 18) Washington Avenue 1.6 The closure of interchanges at Nicollet Avenue and 12th Avenue is also analyzed. 1.3 OTHER GOVERNMENTAL ACTIONS IN THE I -494 CORRIDOR Other government actions that affect travel in the I -494 Corridor include the following: o Roadway Projects: - TH 12 is being upgraded to a freeway (I -394) from Wayzata to downtown Minneapolis. The project will be substantially complete in 1992. - CSAH 18 is proposed to be upgraded from south of I -494 to TH 101. The Final Environmental Impact Statement (FEIS) has been issued. TH 5 is being widened from a two -lane to a four -lane divided highway from Prairie Center Drive to Chanhassen. A new TH 212 is proposed from I-494 west to Cologne. The FEIS has been prepared. Reconstruction of I -35W is proposed from Washington Avenue to I -35E. The DEIS is being prepared. A corridor study is being conducted for TH 77 from TH 62 to I-494. Reconstruction of the TH 77 and I -494 interchange area was recently completed. o Travel. Demand Management' and Transportation System Management: - Installation of ramp meters are proposed on I -494 on -ramps throughout the project corridor. - A planned transit center is being constructed as part of the Mall of America (MTC). - The cities in the Corridor are considering a travel demand management ordinance to increase ridesharing and reduce peak hour travel. 1.4 MAJOR ALTERNATIVES ELIMINATED In addition to the alternatives under evaluation in this document, others were 'considered but eliminated. Detailed descriptions of all the alternatives and the process by which they were either retained or 1.7 eliminated, can be found in Chapter 3.0. A list of the alternatives that were eliminated includes: o New corridor location for I-494 • Light rail transit in the I-494 Corridor • Various interchange locations and design alternatives that did not provide adequate capacity or meet design criteria. 1.5 SIGNIFICANT ENVIRONMENTAL IMPACTS The implementation of the build alternatives will result in both positive and negative impacts. Impacts of the project are briefly summarized below. 1.5.1 Beneficial Impacts Capacity The travel demand in the Corridor is expected to increase by 40 percent by the Year 2010. Since most segments of I-494 are currently at capacity in the peak hour, the increase in travel demand with the no -build alternative would mean more hours of congestion on I-494 and more travel on other roadways in the Corridor. With the TSM Alternative, I-494 would be managed to maintain acceptable traffic operations on the I-494 mainline, but queues at the ramp meters would have a negative impact on traffic operations on local streets and traffic demand on local streets would increase substantially. Build Alternative 1 would have sufficient capacity between TH 62 and the Minnesota River to serve the forecast 2010 demand at an acceptable level of service. However, north of TH 62, Build Alternative 1, does not have sufficient capacity to provide an adequate level of service for the forecast 2010 demand. If the additional through lane in each direction on I -494 is designated as an HOV lane, the general purpose lanes on I-494, from I -394 to CSAH 18, will not have sufficient capacity to serve the forecast peak hour demand in these lanes. Build Alternative 2 would provide sufficient capacity throughout the Corridor to serve the forecast 2010 peak hour demand at an acceptable level of service. If one of the additional through lanes is designated as an - HOV lane, the general purpose lanes on I -494, north of TH 62, will not 'have sufficient capacity to serve the forecast peak hour demand in these lanes. 1.8 Safety The combination of additional capacity and improved geometric design on I-494 will reduce the average accident rate on I -494. In addition, because I-494 will be able to serve more of the. travel- demand in the Corridor, there w be fewer vehicle miles on other roadway facilities in the Corridor which have higher average accident rates than I-494. The combination of a reduced accident rate on I -494 and fewer vehicle miles on other roadways is expected to result in approximately 20 percent fewer accidents in the Corridor with the build alternative as compared to the no- build alternative. This is a reduction of approximately 1,700 accidents per year in the Corridor. Air Quality Analysis showed that because the project would lead 'to a reduction in traffic volumes on surface streets and would improve the flow of traffic on I-494, there would be an improvement in air quality throughout the Corridor as a whole. The Build Alternatives will reduce carbon monoxide emissions in the Corridor by approximately 13,000 tons per year, or 43 percent compared to the No -Build Alternative. . . Travel Time The improvements proposed under the build alternatives on I-494 would save approximately 28 million hours of travel time a year within the I -494 Corridor compared to the No -Build Alternative" with the same level of travel demand. Energy Because improvements on I -494 would reduce congestion and improve overall travel speeds in the Corridor, the improvements would save approximately 13 million gallons of fuel per year compared to the No- Build Alternative with the same level of travel demand. This is a reduction of approximately 8. percent. Although the construction of the improvements is expected to require about 54 million gallons of fuel, the project would save this amount in a little over four years. Drainage The project would involve upgrading of the storm drainage system on I-494, which would eliminate periodic flooding of low spots on I -494. IW 1.5.2 Negative Impacts Right -of -Way Acquisition Right -of -way acquisitions associated with the project would affect between 444 and 523 parcels. These are broken. out into 232 to 266 total acquisitions and 212 to 247 pardal acquisitions. Of the total acquisitions, between 142 to 153 would be residential affecting 270 to 290 households. There would be 90 to 113 non - residential total acquisitions affecting 80 to 158 businesses. Mn/DOT's relocation program and the availability of suitable alternative property would mitigate the impacts of these acquisitions. Reduction in Tax Revenues. Property acquisitions described above would affect property tax revenues currently realized by State, County, and municipal units of government. .It is estimated that the total annual effect of the project on property tax revenues would' be between $2.2 million and $3.9' million (1990 dollars). This range is between .7 percent and 1.3 percent of total annual property tax revenues for the cities affected by the - project. It is anticipated, however, that development/redevelopment opportunities in the corridor will result in the future expansion of the existing property tax base. Displacement of Employees The relocation of between 80 to 158 businesses in the Corridor would affect approximately 2,200 to 3,200 workers. This impact would be mitigated through Mn/DOT's relocation program, which would assist employers in identifying and securing relocation sites. Thus, employers would have an opportunity to relocate their businesses and resume operations with their existing work force. Storm Water Runoff and Water Quality Because of increased impervious surface in the I -494 right -of -way and increased traffic on I-494, the project could potentially degrade the water quality in water bodies receiving runoff from I -494. The increased runoff could also result in a flood stage increase in the receiving water bodies. Replacement of existing storm sewer facilities and installation of dual purpose ponds at the outlets of the storm sewer system have been proposed as mitigation measures to address this problem. The ponds would function as: 1) treatment facilities for water quality and 2) rate control facilities to 1.10 limit the discharge rate from the improved roadway. Analysis indicated that, compared to the existing condition, the dual purpose ponds would serve to improve the quality of roadway runoff that is eventually discharged into receiving water bodies.' The project would also raise the elevation of the roadway above the 100 -year storm floodplain in the segment between West Bush Lake Road and TH 100. Wetlands Under worst -case conditions, as many as 41 wetlands, representing approximately 12.8 acres, could be impacted by the project. A qualitative evaluation of these impacts indicated that acquisition/filling of 16 of the 41 wetlands would significantly affect the physical environment in at least one of the following areas: flood flow, water quality, wildlife habitat, fish habitat, shoreline anchoring, visual/aesthetic, or special features. . For a project of this type, the following steps are pursued with regard to wetlands: 1) avoid, 2) minimize, 3) mitigate (replace within or outside the Corridor). Because a preferred alternative has not been selected, analysis has not yet been conducted to determine the extent to which impacts to the 16 wetlands can be avoided by shifts in the alignment. Avoidance measures that have been identified include increasing the grade on slopes next to the roadway and protecting with guardrail, use of retaining walls, and changes in horizontal and vertical alignment. The only mitigation measure under consideration is to develop compensation wetlands in upland open space areas. Construction Impacts During construction on I-494 there will be a reduction in the capacity of I-494 on those segments that are under construction. Mn/DOT will maintain a minimum of two lanes in each direction -at all times, during construction. Between TH 100 and 34th Avenue Mn/DOT will try to maintain three lanes in each direction. However, during construction the traffic lanes may be narrower, shoulders may be narrower, clearances to fixed objects may be less, curves may be sharper and sight distance may be less. All of these factors will reduce the capacity of the lanes that are provided The reduction in capacity will result in more congestion and delay in the corridor. The mitigation of this impact will require a strong travel demand management program and increased use of other parallel roadways in the corridor. A coordinated traffic management system for the corridor. would help to maximize capacity and minimize the use of residential streets during the construction period. 1.11 Another significant construction impact is noise. Noise impacts during construction are regulated by the Minnesota Pollution Control Agency, the U.S. Environmental Protection Agency and local governments. Other potential construction impacts that will require mitigation are dust, soil erosion, access changes, and visual. Parkland There are 14 parks which abut segments of the proposed project. The build alternatives will potentially impact seven of the parks abutting the project. Both the add one lane and the add two lane alternatives will impact the same parks. The differences in impacts will be minor.. In general the add two lane alternative will require a strip of right -of -way 12 feet wider than the add one lane alternative. The avoidance alternatives are the same for both build alternatives. The parks that will potentially be impacted are a linear park in Minnetonka on the west side of I =494 just south of Oakland Road, Topview Park in Eden Prairie, Tierney's Woods in Bloomington, Hyland - Corridor Park in Bloomington, Beaverbrook Field in Bloomington, Roosevelt Park in Richfield, and Washington Park in Richfield. The need for right -of -way from the Minnetonka linear park are avoided if an interchange is -not constructed at Oakland Road and steeper slopes or retaining. walls are used north of Stone Road Taking of parkland at Topview Park could be avoided by using steeper slopes. To completely avoid taking park land at East Bush Lake Road will require acquisition of two large office buildings or elimination of the interchange at East Bush Lake. Road. The alternative to taking parkland at Roosevelt Park and Washington Park is to take church, property or commercial development on the south side of the road. Cultural Resources There are nine archaeological sites that will be impacted by the build alternatives. The State Historic Preservation Office (SHPO) needs to determine the significance of the sites. Once a determination of eligibility to the National Register of Historic Places (NRHP) has been made, mitigation measures can be considered. There are thirty structures that may be eligible to the NHRP. The build alternatives will - take nine of the structures and will require right -of -way from parcels of four other structures. The remaining seventeen structures 1.12 are outside the construction limits. BRW considered five of the 30 structures significant enough for additional evaluation. Visual A significant number of new bridges and structures are proposed with the build . alternatives. These bridges and structures may be looked on as a negative visual impact where they are visible from adjoining residential areas. Aesthetically, the project presents an opportunity to implement design and landscape treatments that would enhance visual perceptions of the roadway and the Corridor. Such treatments would give the Corridor an identity based on colors, materials, textures, ornamentation on various structures, signage, lighting, and landscaping. 1.6 • AREAS OF CONTROVERSY There are no areas of significant controversy that have been raised to date. Hennepin County wanted Light Rail Transit considered in the Corridor, but this alternative was dropped because it was not supported. by ridership forecasts. 1.7 PROJECT SCHEDULE AND COSTS 1.7.1 Environmental Review Process A public hearing on the Draft Environmental Impact Statement is proposed in April of 1992. A Final Environmental Impact Statement is expected to be released in September of 1992. The Record of Decision is expected in February 1992. 1.7.2 Project Implementation Construction of the proposed project will take approximately ten years partly because of anticipated funding availability. Implementation of the project would be phased to ensure that the entire Corridor is not affected duringthe same time period. Instead, construction work would be initiated and completed .within given segments of the Corridor before initiating work within additional segments. Construction work within each segment could take from one to three years. 1.13 1.7.3 Proiect Cost Cost estimates for the build alternatives range from $541.5 to $612.0 million for Build Alternative 1 and from $582.5 to $650.1 million for Build Alternative 2. These estimates are for construction only and do not include right -of -way acquisition or mitigation costs. The estimated right- of -way costs are between $140 and $165 million. 1.8 PERMITS AND APPROVALS Approvals and permits that may be required for the I -494 reconstruction project are shown in Table 1.1. 1.9 COORDINATION A Project Management Team composed of representatives of the cities in the corridor and other affected agencies met regularly to discuss and resolve issues related to the design of I -494. The Project Management Team included representatives from the Federal Highway Administration, the Minnesota Department of Transportation, the Metropolitan Council, the Regional Transit Board, the Metropolitan Airports Commission, Hennepin County, and the cities of Minnetonka, Eden Prairie, Edina, Bloomington and Richfield. The analysis methodology used.to determine the impacts of the project relative to the different subject areas followed standard practices. In some areas meetings were held with local, state or federal agencies with "approval' or "permit" authority to discuss the appropriate analysis methodology. 1.14 TABLE 1.1 AGENCY. APPROVALS AND PERMITS TYPE OF APPROVAL GOVERNMENT AGENCY OR PERMIT o Federal: - Federal Highway Administration - Access change approvals - Location and design approvals Record of Decision - U.S. Army, Corps of Engineers - ' Section 404 Permit o State: Minnesota Department of - Work in Protected Waters Natural Resources Permit - Groundwater Appropriation Permit Minnesota Pollution - Air Quality. Indirect Control Agency Source Permit - 401 Water Quality Certification o Regional: - Local Watershed Districts - District approvaWpermits - Grading and land alteration permits Metropolitan Council - EIS approval as Joint Lead Agency - Controlled access highway approval o Local: - Cities of Minnetonka, - Layout approvals and Eden Prairie, Edina, review of construction Bloomington, and Richfield plans and Hennevin County 1.15 M E M O R A N D U M TO: Mayor Richards & Council Members FROM: Ken Rosland, City Manager SUBJECT: PAY EQUITY REPORT DATE: January 21, 1992 On January 31, 1992, the City of Edina is required to submit a report to the Department of Employee Relations providing information concerning salaries and wages of City employees. On January 10, 1992, we received the report forms and latest instructions. There has been considerable confusion about the rules for reporting and to the best of my knowledge, they are still not finalized. I am also not sure of any of the criteria by which our compliance with the Pay Equity Law will be determined. I have directed staff to complete the forms and provide the information requested from the State regarding the salaries that we paid employees in 1991. I would ask that the City Council authorize Mayor Richards to sign the completed report prior to sending it to the State. KR /sw t 0 Cn 0 .V REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # -L—.A- 1 & 2 From: JOHN WALLIN, FINANCE Consent 0 DIRECTOR Information Only ❑ Date: JANUARY 16, 1992 Mgr. Recommends ❑ To HRA Subject: ASSIGNMENT OF SECURITIES ❑ To Council IN LIEU OF BOND Action ❑ Motion ' ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve the assignment of securities as good and sufficent collateral of public funds made by the City's depositories, First Bank Edina and Marquette Bank Minneapolis. Info /Background According to state statute, every depository must provide collateral or other security to the City to protect it against °financial loss because of the depository's failure or mismanagement. The assignment authorizes the City to sell all or as much of the collateral as is needed to reimburse it for any amount lost through default of the institution. Copies of the resolutions are attached. 10 RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, First Bank National Association, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: Description U S Treasury 7 7/8 Note M 92 U S Treasury 7 1/4 Note G 93 STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) Rate Due Par Value 7.875 3/31/92 $ 300,000.00 7.250 7/15/93 3,460,000.00 $3,760,000.00 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of January 21, 1992, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 22nd day of January, 1992. Marcella M. Daehn City Clerk RESOLUTION APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND - MARQUETTE BANK MINNEAPOLIS BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the assignment by its depository, Marquette Bank Minneapolis, of the following securities, as good and sufficient collateral for the City of Edina Public Funds deposited in said depository: Description Rate Due Par Value Federal Home Loan Mtg Corp 5.88 11/15/19 $625,000.00 1077NCMO Remic STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of January 21, 1992, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 22nd day of January, 1992. Marcella M. Daehn City Clerk 1991 CITY OF EDINA CHECK NO. DATE 021P70 01/13/92 RRRRRR 340C33 01/13/92 340C33 01/13/92 RRRRRR * ** -CKS 343F14 01/13/92 343F14 01/13/92 R R R R R R * ** -CKS 343P32 01/13/92 343P32 01/13/92 RRR *RR * ** -CKS 344700 01/14/92 R R R R R R * ** -CKS 344E11 01/14/92 344E11 01/14/92 344E11 01/14/92 344EII 01/14/92 344E11 01/14/92 344E11 01/14/92 344E11 01/14/92 344E11 01/14/92 344EII 01/14/92 344E11 01/14/92 344E11 01/14/92 344EII 01/14/92 344EII 01/14/92 344EII 01/14/92 344E11 01/14/92 344E11 01/14/92 R R R R R R * ** -CKS 344E26 01/14/92 344E26 01/14/92 344E26 01/14/92 344E26 01/14/92 344E26 01/14/92 344E26 01/14/92 344E26 01/14/92 AMOUNT 5,000.00 5,000.00 128,000.00 128,000.00- .00 14,580.58 4,206.75 18,787.33 19.62 30,174.57 30,194.19 115.30 115.30 10.58 - 2.42- .89- 5.01- .55- 6.67- 4.42- 1.46- 242.40 1,057.90 54.85 88.95 501.35 145.50 666.87 441.70 3,167.52 4.02 - 17.44- 10.04- 3.06- 4.68- 872.02 201.10 CHECK REGISTER VENDOR ITEM DESCRIPTION US POSTMASTER POSTAGE CITY OF EDINA CITY OF EDINA FIDELITY BANK FIDELITY BANK P.E.R.A. P.E.R.A. MN CROWN DIST INC EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS ED PHILLIPS PAYROLL TRANSFER PAYROLL TRANSFER FICA MEDICARE PERA PERA 12 -31 -91 PAGE 1 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4290 - 510 -51 MANUAL * ** -CKS 50- 1010 - 000 -00 MANUAL 50- 1010 - 000 -00 MANUAL * ** -CKS 10- 4149 - 510 -51 MANUAL 10- 4162 - 510 -51 MANUAL * ** -CKS 10- 4145 - 510 -51 MANUAL 10- 4149 - 510 -51 MANUAL * ** -CKS 50- 4628 - 842 -84 MANUAL * ** -CKS 50- 3710 - 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 842 -84 MANUAL 50- 4628- 842 -84 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL * ** -CKS 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626- 842 -84 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 2 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. -INV. # P.O. # MESSAGE 344E26 01/14/92 153.00 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 344E26 01/14/92 501.90 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 344E26 01/14/92 234.00 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 344E26 01/14/92 499.90 ED PHILLIPS 50- 4628- 822 -82 MANUAL 344E26 01/14/92 751.10 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 344E26 01/14/92 724.23 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 344E26 01/14/92 1,720.80 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 344E26 01/14/92 1,451.90 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 344E26 01/14/92 697.26• ED PHILLIPS 50- 4628 - 842 -84 MANUAL 344E26 01/14/92 62.25 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 344E26 01/14/92 3,003.05 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 344E26 01/14/92 111.00 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 344E26 01/14/92 1,435.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 344E26 01/14/92 868.37 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 344E26 01/14/92 533.40 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 344E26 01/14/92 1,059.55 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 14,840.59 * * k * * k • - * ** -CKS 344G82 01/14/92 .15- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 344G82 01/14/92 .15 GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 344G82 01/14/92 .10 GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 344G82 01/14/92 .15 GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 344G82 01/14/92 26.27- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 344G82 01/14/92 2.71- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 344G82 01/14/92 16.98- GRIGGS. COOPER 50- 3710-842 -84 MANUAL 344G82 01/14/92 .22 GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 344G82 01/14/92 118.89- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 344G82 01/14/92 96.40- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 344G82 01/14/92 10.10- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL ` 344G82 01/14/92 11.61- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 344G82 01/14/92 1,313.40 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 344G82 01/14/92 135.26 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 344G82 01/14/92 849.12 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 344G82 01/14/92 5,944.39 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 344G82 01/14/92 4,820.15 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 344G82 01/14/92 580.57 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 344G82 01/14/92 504.80 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 344G82 01/14/92 14.47- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 344G82 01/14/92 14.47- GRIGGS COOPER 50 =4628- 822 -82 MANUAL 344G82 01/14/92 14.47 GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 344G82 01/14/92 10.10 - GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 344G82 01/14/92 22.50- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 13,818.13 k * * * k k • * ** =CKS 344J62 01/14/92 7.13- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 344J62 01/14/92 10.79- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 344J62 01/14/92 28.73- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 344J62 01/14/92 5.74- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 344J62 01/14/92 5.13- JOHNSON WINE 50- 3710 - 842 =84 MANUAL 344J62 01/14/92 6.18- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 344J62 01/14/92 1.29- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 3 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 344J62 01/14/92 182.15- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 344J62 01/14/92 12.76- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 344J62 01/14/92 171.82- JOHNSON WINE 50- 3710- 842 -84 MANUAL 344J62 01/14/92 12.03- JOHNSON WINE 50 =3710- 842 -84 MANUAL 344J62 01/14/92 3.75- JOHNSON WINE 50- 3710- 862 -86 MANUAL 344J62 01/14/92 91.08- JOHNSON WINE 50- 3710- 862 -86 MANUAL 344J62 01/14/92 7.06- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 344J62 01/14/92 7.34- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 344J62 01/14/92 11.28- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 344J62 01/14/92 8.90 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 344J62 01/14/92 1,437.06 JOHNSON WINE 50- 4626- 822 -82 MANUAL 344J62 01/14/92 8,591.24 JOHNSON WINE 50- 4626- 842 -84 MANUAL 344J62 01/14/92 55.02 JOHNSON WINE 50- 4626- 842 -84 MANUAL 344J62 01/14/92 9,347.14 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 344J62 01/14/92 308.78 JOHNSON WINE 50- 4626- 842 -84 MANUAL 344J62 01/14/92 57.38 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 344J62 01/14/92 1.18 JOHNSON WINE 50 -4626- 842 -84 MANUAL 344J62 01/14/92 28.48 JOHNSON WINE 50-4626- 862 -86 MANUAL 344J62 01/14/92 564.43 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 344J62 01/14/92 4,553.99 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 344J62 01/14/92 9.44 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 344J62 01/14/92 10.62 JOHNSON WINE 50- 4628- 822 -82 MANUAL 344J62 01/14/92 571.38 JOHNSON WINE 50- 4628- 822 -82 MANUAL 344J62 01/14/92 18.29 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 344J62 01/14/92 715.72 JOHNSON WINE 50- 4628- 822 -82 MANUAL 344J62 01/14/92 1,081.26 JOHNSON WINE 50- 4628- 822 -82 MANUAL 344J62 01/14/92 15.93 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 5.90- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 28.32 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 8.85 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 1,205.07 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 1.77 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 510.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 1,276.94 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 344J62 01/14/92 129.10 JOHNSON WINE 50- 4628- 842 -84 MANUAL 344J62 01/14/92 374.28 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 344J62 01/14/92 17.70 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 344J62 01/14/92 706.48 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 344362 01/14/92 7.08 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 344J62 01/14/92 734.19 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 344J62 01/14/92 7.67 JOHNSON WINE 50- 4628- 862 -86 MANUAL 31,813.93 * * * * * ** * ** -CKS 344P20 01/14/92 510.30 PAUSTIS & SONS 50- 4628- 822 -82 MANUAL 344P20 01/14/92 8.80 PAUSTIS & SONS 50- 4628 - 822 -82 MANUAL 519.10 * * * * * ** * ** -CKS 344P82 01/14/92 7.40- PRIOR WINE 50- 3710 - 822 -82 MANUAL 344P82 01/14/92 13.03- PRIOR WINE 50- 3710 - 842 -84 MANUAL 344P82 01/14/92 4.85- PRIOR WINE 50- 3710 - 862 -86 MANUAL 344P82 01/14/92 740.45 PRIOR WINE 50- 4628 - 822 -82 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 344P82 01/14/92 1,303.19 PRIOR WINE 50- 4628- 842 -84 MANUAL 344P82 01/14/92 485.20 PRIOR WINE 50- 4628 - 862 -86 MANUAL 2,503.56 * ** -CKS 344Q16 01/14/92 26.77- QUALITY WINE 50- 3710- 822 -82 MANUAL 344Q16 - 01/14/92 2.05- QUALITY WINE 50- 3710 - 822 -82 MANUAL 344Q16 01/14/92 .68- QUALITY WINE 50- 3710 - 822 -82 MANUAL 344Q16 01/14/92 22.62- QUALITY WINE 50- 3710 - 822 -82 MANUAL 344Q16 01/14/92 76.16- QUALITY WINE 50- 3710 - 842 -84 MANUAL 344Q16 01/14/92 28.11- QUALITY WINE 50- 3710 - 842 -84 MANUAL 344Q16 01/14/92 15.69- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 1.17- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 25.10- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 1.46- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 2.89- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 73.41- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 18.97- QUALITY WINE 50- 3710 - 862 -86 MANUAL 344Q16 01/14/92 1,131.59 QUALITY WINE 50- 4626 - 822 -82 MANUAL 344Q16 01/14/92 3,808.00 QUALITY WINE 50- 4626- 842 -84 MANUAL 344Q16 01/14/92 948.51 QUALITY WINE 50- 4626- 862 -86 MANUAL 344Q16 01/14/92 3,671.45 QUALITY WINE 50- 4626- 862 -86 MANUAL 344Q16 01/14/92 784.16 QUALITY WINE 50- 4626 - 862 -86 MANUAL 344Q16 01/14/92 2,672.12 QUALITY WINE 50- 4628 - 822 -82 MANUAL 344Q16 01/14/92 68.37 QUALITY WINE 50- 4628 - 822 -82 MANUAL 344Q16 01/14/92 205.00 QUALITY WINE 50- 4628 - 822 -82 MANUAL 344Q16 01/14/92 2,807.55 QUALITY WINE 50- 4628 - 842 -84 MANUAL 344Q16 01/14/92 145.40 QUALITY WINE 50- 4628 - 862 -86 MANUAL 344Q16 01/14/92 117.36 QUALITY WINE 50- 4628 - 862 -86 MANUAL 344Q16 01/14/92 288.64 QUALITY WINE 50- 4628- 862 -86 MANUAL 344Q16 01/14/92 2,507.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 18,860.07 * * * * * ** * ** -CKS 344505 01/14/92 210.60 SALUD AMERICA 50- 4628 - 842 -84 MANUAL 344505 01/14/92 2.55 SALUD AMERICA 50- 4628 - 842 -84 MANUAL 213.15 * * ** -CKS 351E11 01/14/92 9.30- EAGLE WINE 50- 3710 - 842 -84 MANUAL 351E11 01/14/92 .68- EAGLE WINE 50- 3710- 842 -84 MANUAL 351EII 01/14/92 6.78- EAGLE WINE 50- 3710 - 862 -86 MANUAL 351E11 01/14/92 1.31- EAGLE WINE 50- 3710 - 862 -86 MANUAL 351E11 01/14/92 2.72- EAGLE WINE 50- 3710 - 862 -86 MANUAL 351E11 01/14/92 930.44 EAGLE WINE 50- 4628 - 842 -84 MANUAL 351E11 01/14/92 67.80 EAGLE WINE 50- 4628 - 842 -84 MANUAL 351E11 01/14/92 272.20 EAGLE WINE 50- 4628 - 862 -86 MANUAL 351E11 01/14/92 677.52 EAGLE WINE 50- 4628 - 862 -86 MANUAL 351E11 01/14/92 130.92 EAGLE WINE 50- 4628 - 862 -86 MANUAL 2,058.09 * * ** ** " *" -CKS I 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 5 CHECK'NO. DATE' AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 351E261 01/14/92 3.28- ED PHILLIPS 50= 3710 - 822 -82 MANUAL 351E26 01/14/92 18.10- ED PHILLIPS '50 -3710- 822 -82 MANUAL 3SIE26 01/14/92 21.52- ED PHILLIPS 50 -3710- 842 -84 MANUAL 351E26 01/14/92 11.02- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 351E26- 01/14/92 1.40- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 351E26 01/14/92 3.81- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 351E261 01/14/92 20.76- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 351E2V 01/14/92 164.22 ED PHILLIPS 50 -4626- 822 -82 MANUAL 351E26i 01/14/92 904.75 ED PHILLIPS 50- 4626- 822 -82 MANUAL 351E26 01/14/92 551.22 ED PHILLIPS 50- 4626- 842 -84 MANUAL 351E261 01/14/92 1,076.15 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 351E26: 01/14/92 1,038.11 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 351E26 '01/14/92 70.00 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 351E26 01/14/92 190.45 ED PHILLIPS 50- 4626- 862 -86 MANUAL 351E26 01/14/92 92.73 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 351E26 01/14/92 506.70 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 351E26'; 01/14/92 718.15 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 351E26 01/14/92 1,144.10 ED PHILLIPS 50- 4628- 842 -84 MANUAL 351E26 01/14/92 1,370.20 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 351E26 01/14/92 464.55 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 351E26 01/14/92 364.63 ED PHILLIPS 50- 4628- 862 -86 MANUAL 351E26 01/14/92 1,422.60 ED PHILLIPS 50 -4628- 862 -86 MANUAL 351E26 01/14/92 482.75 ED PHILLIPS -50- 4628 - 862 -86 MANUAL 10,481.42 * * * * ** * ** -CKS 351G82 01/14/92 53.21- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 351G82 01/14/92 97..59- GRIGGS COOPER 50- - 842 -84 MANUAL 351G82 01/14/92 2.81- GRIGGS COOPER .3710 50- 3710 - 842 -84 MANUAL 351G82 01/14/92 78.66- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 351G82 01/14/92 2,660.65 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 351G82 01/14/92 4,879.45 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 351G82 01/14/92 1 140.28 GRIGGS COOPER 50- 4626- 842 -84_ MANUAL 351G82 01/14-/92 3,932.75 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 11,380.86 " * * * * ** * *" -CKS 351J62 i 01/14/92 10.98- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 351J62 01/14/92 53.63- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 351J62 01/14/92 4.07- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 351J62 01/14/92 2.18- JOHNSON WINE 50- 3710 - 842-84 MANUAL 351J62 01/14/92 9.18- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 351J62 01/14/92 105.88- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 351J62 01/14/92 19.72- JOHNSON WINE 50- 3710- 842 -84 MANUAL 351J62 01/14/92 7.73- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 351J62 01/14/92 .97- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 351J62 01/14/92 85.34- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 351J62 01/14/92 20.31- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 351J62 01/14/92 20.65 JOHNSON WINE 50- 4626- 822 -82 MANUAL 351J62 01/14/92 2,680.97 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 351J62 01/14/92 31.72 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 351J62 I 01/14/92 5,294.72 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 35'1J62 01/14/92 27.93 JOHNSON WINE 50- 4626- 862 -86 MANUAL 351J62 01/14/92 4,267.53 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 351J62 01/14/92 406.68 JOHNSON WINE 50- 4628- 822 -82 MANUAL 351J62 01/14/92 1,030.13 JOHNSON WINE 50- 4628- 822 -82 MANUAL 351J62 01/14/92 14.16 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 351J62 01/14/92 9.44 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 351J62 01/14/92 218.53 JOHNSON WINE 50- 4628- 842 -84 MANUAL 351J62 01/14/92 46.61 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 351J62 01/14/92 1,971.40 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 351J62 01/14/92 14.75 JOHNSON WINE 50- 4628- 842 -84 MANUAL 351J62 01/14%92 851.79 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 351J62 01/14/92 1.77 JOHNSON WINE 50- 4628 - 842 -84 MANUAL" 351J62 01/14/92 774.38 JOHNSON WINE 50- 4628 - 862 -86 MANUAL" 351J62 01/14/92 17.11 JOHNSON WINE 50- 4628 = 862 -86 MANUAL 351J62 01/14/92 1.18 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 351J62 01/14/92 96.70 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 351J62 01/14/92 2,030.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 351J62 01/14/92 18.88 JOHNSON WINE 50- 4628- 862 -86 MANUAL 19,507.40 * * * * ** * ** -CKS 351P20 01/14/92 8:00 PAUSTIS & SONS 50- 4628- 842 -84 MANUAL 351P20 01/14/92 438.20 PAUSTIS & SONS 50- 4628- 842 -84 MANUAL 446.20 * * * * ** * ** -CKS 351P82 01/14/92 5.30- PRIOR WINE 50- 3710 - 822 -82 MANUAL 351P82 01/14/92 17.45- PRIOR WINE 50- 3710 - 842 -84 MANUAL 351P82 01/14/92" .63- PRIOR WINE 50- 3710 - 862 -86 MANUAL 351P82 01/14/92 .86- PRIOR WINE 50- 3710 - 862 -86 MANUAL 351P82 - 01/14/92 .86- PRIOR WINE 50- 3710 - 862 -86 MANUAL 351P82 01/14/92 5.85- PRIOR WINE 50- 3710 - 862 -86 MANUAL 351P82 01/14/92 2.88- PRIOR WINE 50- 3710 - 862 -86 MANUAL 351P82 01/14/92 503.30 PRIOR WINE 50- 4628 - 822 -82 MANUAL 351P82 01/14/92 1,745.04 PRIOR WINE 50- 4628 - 842 -84 . MANUAL 351P82 01/14/92 85.90 PRIOR WINE 50- 4628 - 862 -86 MANUAL 351P82 01/14/92 63.40 PRIOR WINE 50- 4628 - 862 -86 MANUAL 351P82 01/14/92 85.90 PRIOR WINE 50- 4628 - 862 -86 MANUAL. 351P82 01/14/92 287.63 PRIOR WINE 50- 4628 - 862 -86 MANUAL 351P82 01/14/92 584.75 PRIOR WINE 50- 4628 - 862 -86 MANUAL 3,322.09 * ** -CKS 351Q16 01/14/92 32.27- QUALITY WINE 50- 3710 - 822 -82 MANUAL 351Q16 01/14/92 9.80- QUALITY WINE 50- 3710 - 822 -82 MANUAL 351Q16 01/14/92 74.64- QUALITY WINE 50- 3710 - 842 -84 MANUAL 351Q16 01/14/92 1.37- QUALITY WINE 50- 3710 - 842 -84, MANUAL 351Q16 01/14/92 29.40- QUALITY WINE 50- 3710 - 842 -84 MANUAL 351Q16 01/14/92 1.90- QUALITY WINE 50- 3710 - 862 -86 MANUAL 351Q16 01/14/92 2.69- QUALITY WINE 50- 3710 - 862 -86 MANUAL 351Q16 01/14/92 57.36- QUALITY WINE 50- 3710 - 862 -86 MANUAL 351Q16, 01/14/92 14.54- QUALITY WINE 50- 3710 - 862 -86 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 7 CHECK NO. DATt AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 351Q16 01/14/92 1.71- QUALITY WINE 50- 3710 - 862-86 MANUAL 351Q16 01/14/92 1,612.87 QUALITY WINE 50- 4626 - 822 -82 MANUAL 351Q16 01/14/92 3,731.88 QUALITY WINE 50- 4626- 842 -84 MANUAL 351Q16 01/14/92 85.68 QUALITY WINE 50- 4626 - 862 -86 MANUAL 351Q16 01/14/92 2,868.51 QUALITY WINE 50- 4626- 862 -86 MANUAL 351Q16 01/14/92 978.51 QUALITY WINE 50- 4628 - 822 -82 MANUAL 351Q16 01/14/92 2,936.52 QUALITY WINE 50- 4628 - 842 -84 MANUAL 351Q16 01/14/92 136.74 QUALITY WINE 50- 4628- 842 -84 MANUAL 351Q16 01/14/92 1,450.53 QUALITY WINE 50- 4628- 862 -86 MANUAL 351Q16 01/14/92 269.00 QUALITY WINE 50- 4628 - 862 -86 MANUAL 351Q16 01/14/92 189.67 QUALITY WINE 50- 4628 - 862 -86 MANUAL 01/14/92 1,338.79 14,034.23 WINE 50- 4628 - 842 -84 MANUAL * * * * ** 01/14/92 127.10 EAGLE WINE * ** -CKS 351S05 01/14/92 58.00 SALUD AMERICA 50- 4628 - 862 -86 MANUAL 351S05 01/14/92 117.75 SALUD AMERICA 50- 4628 - 862 -86 MANUAL 351S05 01/14/92 2.55 SALUD AMERICA 50- 4628 - 862 -86 MANUAL 178.30 * * * * ** 351722 351T22 01/14/92 01/14/92 262.75 139.00 The Wine Company THE WINE COMPANY ;D- $846 * ** -CKS i99 -:88-* 46jP -84j MANUAL * * * * ** -401.75* * ** -CKS 351W89 01/14/92 33.00 WORLD CLASS WINES 50- 4628 - 862 -86 MANUAL 33.00 * * * * * ** * ** -CKS 354C33 01/13/92 148,000.00- CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 354C33 01/13/92 148,000.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL .00 * * * * * ** * ** -CKS 357EII 01/14/92 .97- EAGLE WINE 50- 3710 - 822 -82 MANUAL 357EII 01/14/92 3.63- EAGLE WINE 50- 3710 - 822 -82 MANUAL 357E11 01/14/92 13.39- EAGLE WINE 50- 3710 - 842 -84 MANUAL 357E11 01/14/92 .88- EAGLE WINE 50- 3710 - 842 -84 MANUAL 357E11 01/14/92 1.27- EAGLE WINE 50- 3710 - 842 -84 MANUAL 357E11 01/14/92 3.52- EAGLE WINE 50- 3710 - 862 -86 MANUAL 357EII 01/14/92 15.70- EAGLE WINE 50- 3710 - 862 -86 MANUAL 357E11 01/14/92 97.45 EAGLE WINE 50- 4628 - 822 -82 MANUAL 357EII 01/14/92 363.35 EAGLE WINE 50- 4628 - 822 -82 MANUAL 357E11 01/14/92 87.60 EAGLE WINE 50- 4628- 842 -84 MANUAL 357E11 01/14/92 1,338.79 EAGLE WINE 50- 4628 - 842 -84 MANUAL 357EII 01/14/92 127.10 EAGLE WINE 50- 4628 - 842 -84 MANUAL 357EII 01/14/92 351.65 EAGLE WINE 50- 4628 - 862 -86 MANUAL 357E11 01/14/92 1,569.56 EAGLE WINE 50- 4628 - 862 -86 MANUAL 3,896.14 * * * * * ** * ** -CKS 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 357E26 01/14/92 2.40- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 357E26 01/14/92 9.84- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 357E26 01/14/92 55.16- ED PHILLIPS 50- 3710 - 842 -84 MANUAL 357E26 01/14/92 4.57- ED PHILLIPS 50- 3710- 862 -86 MANUAL 357E26 01/14/92 2.89- ED PHILLIPS 50- 3710- 862 -86 MANUAL 357E26 01/14/92 27.96- ED PHILLIPS 50- 3710 - 862 -86 MANUAL 357E26 01/14/92 119.80 ED PHILLIPS 50- 4626- 822 -82 MANUAL 357E26 01/14/92 492.11 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 357E26 01/14/92 2,757.88 ED PHILLIPS 50- 4626- 842 -84 MANUAL 357E26 01/14/92 228.38 ED PHILLIPS 50- 4626- 862 -86 MANUAL 357E26 01/14/92 144.50 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 357E26 01/14/92 1,398.00 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 357E26 01/14/92 918.70 ED PHILLIPS 50- 4628- 822 -82 MANUAL 357E26 01/14/92 320.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 357E26 01/14/92 48.00 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 357E26 01/14/92 1,057.20 ED PHILLIPS 50- 4628 - 822 -82 MANUAL 357E26 01/14/92 773.48 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 357E26 01/14/92 4,431.15 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 357E26 01/14/92 1,860.75 ED PHILLIPS 50- 4628 - 842 -84 MANUAL 357E26 01/14/92 91.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 357E26 01/14/92 1,460.40 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 357E26 01/14/92 2,451.95 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 357E26 01/14/92 1,389.86 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 19,840.34 * kkkk ** * ** -CKS 357F14 01/13/92 14,201.74 FIDELITY BANK FICA 10- 4149 - 510 -51 MANUAL 357F14 01/13/92 4,147.26 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 MANUAL 18,349.00 * k k k k k k * ** -CKS 357G82 01/14/92 11.78- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 357G82 01/14/92 104.85- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 357G82 01/14/92 61.11- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 357G82 01/14/92 158.15- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 357G82 01/14/92 10.10- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 357G82 01/14/92 54.88- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 357G82 01/14/92 148.49- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 357682 01/14/92 588.78 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 357G82 01/14/92 5,242.53 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 357G82 01/14/92 3,055.73 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 357G82 01/14/92 7,907.37 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 357G82 01/14/92 504.80 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 357682 01/14/92 2,744.06 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 357G82 01/14/92 7,424.67 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 26,918.58 k k k k k k * ** -CKS 357J62 01/14/92 6.82- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 357J62 01/14/92 1.32- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 357J62 01/14/92 51.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 357J62 01/14/92 13.82- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 357J62 01/14/92 1.20- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 357J62 01/14/92 47.81- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 357J62 01/14/92 2.84- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 42.75- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 38.17- JOHNSON WINE 50- 3710- 842 -84 MANUAL 357J62 01/14/92 103.54- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 43.70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 31.27- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 1.70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 5.07- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 357J62 01/14/92 5.62- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 14.42- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 134.80- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 15.48- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 2.29- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 81.17- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 357J62 01/14/92 2,390.15 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 357J62 01/14/92 2,550.98 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 357J62 01/14/92 13.67 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 357J62 01/14/92 17.70 JOHNSON WINE 50- 4626- 822 -82 MANUAL 357J62 01/14/92 1,563.40 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 357J62 01/14/92 18.88 JOHNSON WINE 50- 4626- 842 -84 MANUAL 357J62 01/14/92 44.54 JOHNSON WINE 50- 4626- 842 -84 MANUAL 357J6.2 01/14/92 2,185.15 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 357J62 01/14/92 4,058.50 JOHNSON WINE 50- 4626- 862 -86 MANUAL 357J62 01/14/92 6,739.96 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 357J62 01/14/92 37.38 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 357J62 01/14/92 26.55 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 357J62 01/14/92 15.34 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 357J62 01/14/92 682.38 JOHNSON WINE 50- 4628- 822 -82 MANUAL 357J62 01/14/92 1,381.53 JOHNSON WINE 50- 4628- 822 -82 MANUAL 357J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 357J62 01/14/92 1.18 JOHNSON WINE 50- 4628 - 822-82 MANUAL 357J62 01/14/92 131.22 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 357J62 01/14/92 12.98 JOHNSON WINE 50 -4628- 822 -82 MANUAL 357J62 01/14/92 120.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 357J62 01/14/92 35.99 JOHNSON WINE 50- 4628- 842 -84 MANUAL 357J62 01/14/92 504.10 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 2.95 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 284.73 JOHNSON WINE 50- 4628- 842 -84 MANUAL 357J62 01/14/92 4,275.52 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 44.55 JOHNSON WINE 50- 4628- 842 -84 MANUAL 357J62 01/14/92 3,819.44 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 5,177.78 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 8.85 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 170.30 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 30.59 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 357J62 01/14/92 2.95 JOHNSON WINE 50- 4628- 842 -84 MANUAL 357J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 357J62 01/14/92 228.77 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 357J62 01/14/92 10.03 JOHNSON WINE 50- 4628- 862 -86 MANUAL 357J62 01/14/92 1,443.94 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 357J62 01/14/92 559.70 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 357J62 01/14/92 13.57 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 357J62 01/14/92 33.63 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 357J62 01/14/92 1,549.17 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 39,547.96 * * * * * ** 357P20 01/14/92 70.40 PAUSTIS & SONS 357P20 01/14/92 - 3.00 PAUSTIS & SONS 357P20 01/14/92 421.35 PAUSTIS & SONS 357P20 01/14/92 5.00 PAUSTIS & SONS WINE 357P82 499.75 766.15 PRIOR WINE * * * * ** 357P82 01/14/92 7.66- PRIOR WINE 357P82 01/14/92 23.37- PRIOR WINE 357P82 01/14/92 .86- PRIOR WINE 357P82 01/14/92 .86- PRIOR WINE 357P82 01/14/92 13.61 - PRIOR WINE 357P82 01/14/92 766.15 PRIOR WINE 357P82 01/14/92 2,337.39 PRIOR WINE 357P82 01/14/92 85.90 PRIOR WINE 357P82 01/14/92 85.90 PRIOR WINE 357P82 01/14/92 1,360.66 PRIOR WINE 357Q16 01/14/92 4,589.64 QUALITY WINE * * * * ** 357Q16 01/14/92 6.36- QUALITY WINE 357Q16 01/14/92 1.61- QUALITY WINE 357Q16 01/14/92 3.10- QUALITY WINE 357Q16 01/14/92 3.15- QUALITY WINE 357Q16 01/14/92 121.76- QUALITY WINE 357Q16 01/14/92 29.96- QUALITY WINE 357Q16 01/14/92 12.93- QUALITY WINE 357Q16 01/14/92 112.38- QUALITY WINE 357Q16 01/14/92 1.44- QUALITY WINE 357Q16 01/14/92 2.40- QUALITY WINE 357Q16 01/14/92 37.84- QUALITY WINE 357Q16 01/14/92 80.42 QUALITY WINE 357Q16 01/14/92 6,088.29 QUALITY WINE 357Q16 01/14/92 71.64 QUALITY WINE 357Q16 01/14/92 5,619.27 QUALITY. WINE 357Q16 01/14/92 636.10 QUALITY WINE 357Q16 01/14/92 310'.65 QUALITY WINE 357Q16 01/14/92 1,293.31 QUALITY WINE 357Q16 01/14/92 315.00 QUALITY WINE 357Q16 01/14/92 2,991.11 QUALITY WINE 357Q16 01/14/92 3,781.57 QUALITY WINE 357Q16 01/14/92 239.30 QUALITY WINE 21,093.73 * * * *** 357505 01/14/92 72.00 SALUD AMERICA 50- 4628 - 822 -82 50- 4628 - 822 -82 50- 4628 - 862 -86 50- 4628 - 862 -86- 50- 3710- 822 -82 50- 3710 - 842 -84 50- 3710 - 862 -86 50-3710-862-86 50- 3710 - 862 -86 50- 4628 - 822 -82 50- 4628 - 842 -84 50- 4628 - 862 -86 50- 4628 - 862 -86 50- 4628 - 862 -86 50- 3710 - 822 -82 50- 3710 - 822 -82 50- 3710 - 822 -82 50- 3710 - 842 -84 50- 3710- 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 3710 - 862 -86 50- 4626- 822 -82 50- 4626 - 842 -84 50- 4626 - 862 -86 50- 4626- 862 -86 50- 4628- 822 -82 50- 4628 - 822 -82 50- 4628 - 842 -84 50- 4628 - 842 -84 50- 4628 = 842 -84 50- 4628- 862 -86 50- 4628 - 862 -86 50- 4628- 842 -84 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 11 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 357S05 01/14/92 2.00 SALUD AMERICA 50- 4628 - 842 -84 MANUAL 50- 3710 - 822 -82 MANUAL 74.00 01/14/92 1.64- EAGLE WINE * * * * ** . MANUAL 365EII 01/14/92 .56- EAGLE * ** -CKS 357T22 01/14/92 3.75 THE WINE COMPANY 50- 4628 - 842 -84 MANUAL 357T22 01/14/92 267.00 THE WINE COMPANY 50- 4628 - 842 -84 MANUAL 357T22 01/14/92 3.20- THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 50- 3710 - 842 -84 MANUAL 267.55 * 01/14/92 10.01- EAGLE WINE * * * * ** MANUAL 365E11 01/14/92 2.04- EAGLE * ** -CKS 358P32 01/13/92 28,458.96 P.E.R.A PERA 10- 4145 - 510 -51 MANUAL 358P32 01/13/92 19.62 P.E.R.A PERA 10- 4145 - 510 -51 MANUAL 50- 3710 - 862 -86 MANUAL 28,478.58 * 01/14/92 19.27- EAGLE WINE * * * * ** MANUAL 365E11 01/14/92 4.04- EAGLE * ** -CKS 361T22 01/14/92 3.75 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 361T22 01/14/92 3.75- THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 361T22 01/14/92 259.00- THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 361T22 01/14/92 259.00 THE WINE COMPANY 50- 4628 - 862 -86 MANUAL 50- 4628 - 822 -82 MANUAL .00 * 01/14/92 341.07 EAGLE WINE * * M * ** -CKS 3* 65:33 01/13/92 96,500.00- CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL 365C33 01/13/92 96,500.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL * * * * ** * ** -CKS 365E11 01/14/92 3.41- EAGLE WINE 50- 3710 - 822 -82 MANUAL 365EII 01/14/92 4.30- EAGLE WINE 50- 3710 - 822 -82 MANUAL 365E11 01/14/92 1.64- EAGLE WINE 50- 3710- 822 -82 . MANUAL 365EII 01/14/92 .56- EAGLE WINE 50- 3710 - 822 -82 MANUAL 365EII 01/14/92 1.01- EAGLE WINE 50- 3710 - 822 -82 MANUAL 365EII 01/14/92 1.20- EAGLE WINE 50- 3710 - 842 -84 MANUAL 365E11 01/14/92 .93- EAGLE WINE 50- 3710 - 842 -84 MANUAL 365EII 01/14/92 10.01- EAGLE WINE 50- 3710 - 842 -84 MANUAL 365E11 01/14/92 2.04- EAGLE WINE 50- 3710- 842 -84 MANUAL 365E11 01/14/92 1.67- EAGLE WINE 50- 3710 - 862 -86 MANUAL 365E11 01/14/92 1.19- EAGLE WINE 50- 3710 - 862 -86 MANUAL 365EII 01/14/92 19.27- EAGLE WINE 50- 3710 - 862 -86 MANUAL 365E11 01/14/92 4.04- EAGLE WINE 50- 3710 - 862 -86 MANUAL 365E11 01/14/92 6.95- EAGLE WINE 50- 3710 - 862 -86 MANUAL 365EII 01/14/92 100.50 EAGLE WINE 50- 4628- 822 -82 MANUAL 365E11 01/14/92 56.00 EAGLE WINE 50- 4628- 822 -82 MANUAL 365EII 01/14/92 163.60 EAGLE WINE 50- 4628 - 822 -82 MANUAL 365E11 01/14/92 341.07 EAGLE WINE 50- 4628- 822 -82 MANUAL 365E11 01/14/92 430.00 EAGLE WINE 50- 4628- 822 -82 MANUAL 365E11 01/14/92 203.79 EAGLE WINE 50- 4628- 842 -84 MANUAL 365E11 01/14/92 93.20 EAGLE WINE 50- 4628 - 842 -84 MANUAL 365E11 01/14/92 119.55 EAGLE WINE 50- 4628- 842 -84 MANUAL 365E11 01/14/92 1,001.45 EAGLE WINE 50- 4628- 842 -84 MANUAL 1991 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV 365E11 01/14/92 119.00 EAGLE WINE 50- 4628 - 862 -86 365EII 01/14/92 1,926.65 EAGLE WINE 50- 4628 - 862 -86 365EII 01/14/92 166.85 EAGLE WINE 50- 4628- 862 -86 365E11 01/14/92 404.35 EAGLE WINE 50- 4628- 862 -86 365E11 01/14/92 694.78 EAGLE WINE 50- 4628 - 862 -86 5,762.57 * * * * ** 365E26 01/14/92 10.04- ED PHILLIPS 50- 3710 - 822 -82 365E26 01/14/92 2.52- ED PHILLIPS 50- 3710-842 -84 365E26 01/14/92 1.86- ED PHILLIPS 50- 3710 - 842 -84 365E26 01/14/92 7.89- ED PHILLIPS 50- 3710 - 862 -86 365E26 01/14/92 1.40- ED PHILLIPS 50- 3710 - 862 -86 365E26 01/14/92 15.99 - ED PHILLIPS 50- 3710 - 862 -86 365E26 01/14/92 501.75 ED PHILLIPS 50- 4626 - 822 -82 365E26 01/14/92 126.00 ED PHILLIPS 50- 4626 - 842 -84 365E26 01/14/92 93.09 ED PHILLIPS 50- 4626 - 842 -84 365E26 01/14/92 394.54 ED PHILLIPS 50- 4626 - 862 -86 365E26 01/14/92 799.48 ED PHILLIPS 50- 4626 - 862 -86 365E26 01/14/92 70.00 ED PHILLIPS 50- 4626 - 862 -86 365E26 01/14/92 222.00 ED PHILLIPS 50- 4628 - 822 -82 365E26 01/14/92 61.60 ED PHILLIPS 50- 4628 - 822 -82 365E26 01/14/92 1,120.50 ED PHILLIPS 50- 4628- 822 -82 365E26 01/14/92 85.15 ED PHILLIPS -50- 4628 - 822 -82 365E26 01/14/92 199.30 ED PHILLIPS 50- 4628 - 822 -82 .365E26 01/14/92 748.55 ED PHILLIPS 50- 4628- 822 -82 365E26 01/14/92 151.33 ED PHILLIPS 50- 4628- 822 -82 365E26 01/14/92 249.00 ED PHILLIPS 50- 4628 - 822 782 365E26 01/14/92 271.90 ED PHILLIPS 50- 4628 - 842 -84 365E26 01/14/92 812.93 ED PHILLIPS 50- 4628 - 842 -84 365E26 01/14/92 8.55 ED PHILLIPS 50- 4628 - 842 -84 365E26 01/14/92 538.20 ED PHILLIPS 50- 4628- 842 -84 365E26 01/14/92 1,227.90 ED PHILLIPS 50- 4628 - 842 -84 365E26 01/14/92 228.95 ED PHILLIPS 50- 4628 - 842 -84 365E26 01/14/92 1,316.10 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 98.00 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 1,436.75 ED PHILLIPS 50- 4628- 862 -86 365E26 01/14/92 3,070.80 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 1,592.76 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 311.40 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 98.00 ED PHILLIPS 50- 4628 - 862 -86 365E26 01/14/92 420.30 ED PHILLIPS 50- 4628 - 862 -86 16,215.13 * * * * ** 365F14 01/13/92 14,011.66 FIDELITY BANK FICA 10- 4149 - 510 -51 365F14 01/13/92 4,145.34 FIDELITY BANK MEDICARE 10- 4162 - 510 -51 * * * * ** 18,157.00 365G82 01/14/92 60.06- GRIGGS COOPER 50- 3700 - 862-86 365G82. 01/14/92 .07 GRIGGS COOPER 50- 3710 - 822 -82 12 -31 -91 PAGE 12 # P.O. # MESSAGE MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL * ** -CKS MANUAL MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 365G82 01/14/92 12.07- GRIGGS COOPER 50- 3710 - 822 -82 MANUAL 365G82 01/14/92 1.32 GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/92 .33 GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/92 46.96- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/92 34.21- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL 365G82 01/14/92 56.92- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 365G82 01/14/92 3.65- GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 365G82 01/14/92 .13 GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 365G82 01/14/92 603.61 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 365G82 01/14/92 2,348.13 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 01/14/92 1,710.49 GRIGGS COOPER 50- 4626 - 842 -84 MANUAL 365G82 01/14/92 2,846.08 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 365G82 01/14/92 182.60 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 365G82 01/14/92 7.29- GRIGGS COOPER 50- 4628 - 822 -82 MANUAL 365G82 01/14/92 132.00- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 365G82 01/14/92 33.56- GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 365G82 01/14/92 .00 GRIGGS COOPER 50- 4628- 862 -86 MANUAL 365G82 01/14/92 12.40- GRIGGS COOPER 50- 4628 - 862 -86 MANUAL 7,293.64 * * * * ** * * * -CKS 365J62 01/14/92 .96- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 .70- JOHNSON WINE 50- 3710- 822 -82 MANUAL 365J62 01/14/92 .70- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 1.61- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 1.63- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 4.79- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 10.02- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 30.51- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 1.98- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 01/14/92 3.47- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 365J62 .01/14/92 5.23 JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 2.69- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 5.23- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 .70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 13.02- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 37.70- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 15.35- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 2.38- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 7.85- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 5.23- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 .59- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 .43- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 1.19- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 3.24- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 34.23- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 365J62 01/14/92 1.30- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 4.49- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 3.81- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 13.01- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 27.29- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 .70- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 7.60- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 4.78- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 14 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 365J62 01/14/92 16.38- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 5.83- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 43.42- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 17.46- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 365J62 01/14/92 99.18 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/92 7.08 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/92 1,525.38 JOHNSON WINE 50- 4626- 822 -82 MANUAL 365J62 01/14/92 .59 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/92 .59 JOHNSON WINE 50- 4626- 822 -82 MANUAL 365J62 01/14/92 80.36 JOHNSON WINE 50- 4626 - 822 -82 MANUAL 365J62 01/14/92 11.80 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/92 1,885.05 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/92 4.72 JOHNSON WINE 50- 4626- 842 -84 MANUAL 365J62 01/14/92 651.21 JOHNSON WINE 50- 4626- 842 -84 MANUAL 365J62 01/14/92 5.90 JOHNSON WINE 50- 4626- 842 -84 MANUAL 365J62 01/14/92 7.97 JOHNSON WINE 50- 4626- 842 -84 MANUAL 365J62 01/14/92 767.75 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/92 1,711.95 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 365J62 01/14/92 1.77 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 36.5J62 01/14/92 224.56 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 7.68 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 1,365.23 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 291.42 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 14.16 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 380.28 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 2,171.13 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 365J62 01/14/92 347.09 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 69.00 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 3.54 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 1,001.22 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 7.67 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 1.18 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 96.95 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 478.13 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 161.81 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 69.54 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 6.49 JOHNSON WINE 50- 4628 - 822 -82 MANUAL 365J62 01/14/92 .59 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 11.21 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 4.13 JOHNSON WINE 50- 4628- 842 -84 MANUAL 365J62 01/14/92 60.50- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 267.50 JOHNSON WINE 50- 4628 - 842-84 MANUAL 365J62 01/14/92 561.08- JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 2.36 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 324.50 JOHNSON WINE 50- 4628- 842 -84 MANUAL 365J62 01/14/92 238.65 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 6.49 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 .59 - JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 785.91 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 365J62 01/14/92 118.14 JOHNSON WINE 50- 4628 - 842 -84 MANUAL i 1991 CITY OF EDINA CHECK INO. DATE 365J62 01/14/92 01/14/92 365J62 * * * * ** 01/14/92 365J62 01/13/92 01/14/92 365J62 JOHNSON 01/14/92 365J62 MANUAL 01/14/92 365J62� 01/14/92 365J621 01/14/92 365J62ii 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 1 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92= 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 365J62 01/14/92 * * * * ** 365P20 01/14/92 365P20 01/14/92 * * * * ** AMOUNT 365P32 01/13/92 365P32 01/13/92 * * * * ** 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 365P82 i��Y *IY iIA 01/14/92 1.21- CHECK REGISTER WINE 12 -31 -91 PAGE 15 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV..# P.O. # MESSAGE 521.58 JOHNSON WINE 50- 4628 - 842 -84 MANUAL 3.54 JOHNSON WINE 50- 4,628- 842 -84 MANUAL 60.50 JOHNSON WINE 50 -4628- 842 -84 MANUAL 561.08 JOHNSON WINE 50 -4628- 842 -84 MANUAL 69.50 JOHNSON WINE 50- 4628- 842 -84 MANUAL 59.34 JOHNSON WINE 50- 4628- 842 -84 MANUAL 1.77 JOHNSON WINE 50- 4628- 842 -84 MANUAL 42.58 JOHNSON WINE 50 -4628- 842 -84 MANUAL 479.94 - JOHNSON WINE 50- 4628 - 862 -86 MANUAL 129.66 JOHNSON WINE 50 -4628- 862 -86 MANUAL 1,745.98 JOHNSON WINE 50 -4628- 862 -86 MANUAL 37.17 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 14.16 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 9.44 JOHNSON WINE 50- 4628- 862 -86 MANUAL 69.50 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 10.62 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 18.08- JOHNSON WINE 50- 4628- 862 -86 MANUAL 6.49 JOHNSON WINE 50 -4628- 862 -86 MANUAL 1,301.11 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 379.02 JOHNSON WINE 50- 4628 - 862 -86 MANUAL .59 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1.77 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1,639.49 JOHNSON WINE 50- 4628- 862 -86 MANUAL 21,408.38 - * ** =CKS 2.00 PAUSTIS & SONS 50- 4628 - 862 -'86 MANUAL 138.90 PAUSTIS & SONS 50- 4628 - 862 -86 MANUAL 140.90 * ** -CKS 29,348.72 P.E.R.A. PERA 10- 4145 - 510 -51 MANUAL 19.62 P.E.R.A. PERA 10- 4145- 510 -51 MANUAL 29,368.34 01/14/92 1.21- PRIOR WINE 50- 3710- 822 -82 01/14/92 1.60- PRIOR WINE 50- 3710 - 822 -82 01/14/92 .94- PRIOR WINE 50- 3710 - 842 -84 01/14/92 .91- PRIOR WINE 50- 3710 - 842 -84 01/14/92 1.20- PRIOR WINE 50- 3710 - 862 -86 01/14/92 11.94- PRIOR WINE 50- 3710 - 862 -86 01/14/92 4.30- PRIOR WINE 50- 3710 - 862 -86 01/14/92 _ 159.88 PRIOR WINE 50- 4628 - 822 -82 01/14/92 121.20 PRIOR WINE 50- 4628 - 822 -82 01/14/92 94.00 PRIOR WINE 50- 4628 - 842 -84 01/14/92 90.75 PRIOR WINE 50- 4628 - 842 -84 01/14/92 120.30 PRIOR WINE 50- 4628 - 862 -86 01/14/92 429.50 PRIOR WINE 50- 4628 - 862 -86 01/14/92 1,194.28 PRIOR WINE 50- 4628 - 862 -86 2,187.81 * ** -CKS MANUAL MANUAL MANUAL MANUAL .,. MANUAL` MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS 1991 CITY OF EDINA CHECK REGISTER 12 -31 -91 PAGE 16 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 365Q16 01/14/92 19.00- QUALITY WINE 50- 3710 - 822 -82 MANUAL 365Q16 01/1.4/92 2.61- QUALITY WINE 50 -3710- 822 -82 MANUAL 365Q16 01/14/92 8.46- QUALITY WINE 50- 3710 - 822 -82 MANUAL 365Q16 01/14/92 34.14- QUALITY WINE 50- 3710 - 822 -82 MANUAL 365Q16 01/14/92 20.47- QUALITY WINE 50- 3710 - 822 -82 MANUAL 365Q16 01/14/92 2.21- QUALITY WINE 50- 3710 - 822 -82 MANUAL 365Q16 01/14/92 2.87- QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 12.80- QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 2.35- QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 33.03- QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 16.37 - QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 1.61 QUALITY WINE 50- 3710 - 842 -84 MANUAL 365Q16 01/14/92 3.13- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 38.87- QUALITY WINE 50- 3710- 862 -86 MANUAL 365Q16 01/14/92 23.96- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 60.14- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 1.83- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 3.54- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 2.58- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 .64- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 57.95- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 14.34- QUALITY WINE 50- 3710- 862 -86 MANUAL 365Q16 01/14/92 40.19- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 1.27- QUALITY WINE 50- 3710 - 862 -86 MANUAL 365Q16 01/14/92 1,024.06 QUALITY WINE 50- 4626 - 822 -82 MANUAL 365Q16 01/14/92 949.89 QUALITY WINE 50- 4626 - 822 -82 MANUAL 365Q16 01/14/92 1,707.12 QUALITY WINE 50- 4626 - 822 -82 MANUAL 365Q16 01/14/92 80.50- QUALITY WINE 50- 4626 - 842 -84 MANUAL 365Q16 01/14/92 1,652.18 QUALITY WINE 50- 4626 - 842 -84 MANUAL 365Q16 01/14/92 640.26 QUALITY WINE 50 -4626- 842 -84 MANUAL 365Q16 01/14/92 1,943.56 QUALITY WINE 50- 4626- 862 -86 MANUAL 365Q16 01/14/92 128.76 QUALITY WINE 50- 4626- 862 -86 MANUAL 365Q16 01/14/92 3,006.86 QUALITY WINE 50- 4626 - 862 -86 MANUAL 365Q16 01/14/92 1,198.25 QUALITY WINE 50- 4626- 862 -86 MANUAL 365Q16 01/14/92 156.62 QUALITY WINE 50- 4626- 862 -86 MANUAL 365Q16 01/14/92 91.65 QUALITY WINE 50- 4626 - 862 -86 MANUAL 365Q16 01/14/92 177.24 QUALITY WINE 50- 4626 - 862 -86 MANUAL 365Q16 01/14/92 2,898.06 QUALITY WINE 50- 4626 - 862 -86 MANUAL 365Q16 01/14/92 219.63 QUALITY WINE 50- 4628 - 822 -82 MANUAL 365Q16 01/14/92 844.58 QUALITY WINE 50- 4628 - 822 -82 MANUAL 365Q16 01/14/92 258.60 QUALITY WINE 50- 4628- 822 -82 MANUAL 365Q16 01/14/92 286.70 QUALITY WINE 50- 4628 - 842 -84 MANUAL 365Q16 01/14/92 1,635.30 QUALITY WINE 50- 4628 - 842 -84 MANUAL 365Q16 01/14/92 234.72 QUALITY WINE 50- 4628 - 842 -84 MANUAL 365Q16 01/14/92 1,433.38 QUALITY WINE 50- 4628 - 862 -86 MANUAL 365Q16 01/14/92 125.50 QUALITY WINE 50- 4628- 862 -86 MANUAL 365Q16 01/14/92 63.70 QUALITY WINE 50- 4628 - 862 -86 MANUAL 365Q16 01/14/92 4,013.84 QUALITY WINE 50- 4628 - 862 -86 MANUAL 365Q16 01/13/92 86.62 QUALITY WINE MIX 50- 4632- 842 -84 MANUAL 24,295.44 * * * * ** * * * -CKS 365505 01/14/92 2.00 SALUD AMERICA 50- 4628 - 862 -86 MANUAL 1991 CITY OF EDINA ACCOUNT NO. INV. CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION .365S05 01/14/92 1.00 SALUD AMERICA 365S05 01/14/92 52.00 SALUD AMERICA 365505 01/14/92 110.00 SALUD AMERICA 365S05 01/14/92 2.00 SALUD AMERICA 365505 01/14/92 183.47 SALUD AMERICA 350.47 * * * * * ** 365T22 01/14/92 64.00 THE WINE COMPANY 365T22 01/14/92 133.00 THE WINE COMPANY 197.00 * * * * * ** 365W89 01/14/92 128.00 WORLD CLASS WINES 128.00 * ** * *AR 342,401.72 148,334.44 942,ise." FUND 10 TOTAL GENERAL FUND FUND 50 TOTAL LIQUOR DISPENSARY FUND 490,736.16* X499,4?3.4i TOTAL * ** -CKS 12 -31 -91 PAGE 17 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628- 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 50- 4628 - 862 -86 MANUAL 50- 4628 - 862 -86 MANUAL * ** -CKS 50- 4628 - 862 -86 MANUAL * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 9 MESSAGE 012794 01/08/92 100.00 MIKAEL RUDOLPH PERFORM 1/28/92 30- 4224 - 781 -78 100.00 * RRRRRR RRR -CKS 021700 01/06/92 358.93 MARLIN IND DIV TRAINING MATERIAL 10- 2010 - 000 -00 358.93 * 021701 01/06/92 889.51 4 SEASON SILK PLANT GENERAL SUPPLIES 30- 2010 - 000 -00 2572 8473 889.51 * 021702 01/06/92 295.00 ANNE OVERHOLT ENTER GENERAL SUPPLIES 30- 2010- 000 -00 021702 01/06/92 348.71 ANNE OVERHOLT ENTER GENERAL SUPPLIES 30- 2010 - 000 -00 8579 643.71 * 021703 01/06/92 259.12 THE BOOKMEN INC COST /GOODS SOLD 23- 2010 - 000 -00 32045 8207 259.12 * 021704 01/06/92 70.00 PINNACLE SIGN /GRAPH GENERAL SUPPLIES 30- 2010- 000 -00 9027 021704 01/14/92 155.00 PINNACLE SIGN /GRAPH GENERAL SUPPLIES 30- 4504- 784 -78 744 8762 225.00 * 021705 01/06/92 75.00 WALTER BIEGER ASSOC PRO SERVICE 30- 2010 - 000 -00 1669 75.00 * 021706 01/06/92 25.00 STATE OF MN FILING FEE 26- 2010 - 000 -00 25.00 * 021707 01/06/92 12.00 MN LIQUOR CONTROL BUYER CARD 50- 4201 - 840 -84 12.00 021708 01/06/92 50.00 VFW SUPPLIES 30- 2010 - 000 -00 50.00 021709 01/06/92 480.00 WEDDING ORGANIZER GENERAL SUPPLIES 30- 2010 - 000 -00 487 8582 480.00 021710 01/06/92 437.00 HANCO CORP REPAIR PARTS 10- 2010 - 000 -00 400103 7765 021710 01/06/92 380.00 HANCO CORP REPAIR PARTS 10- 2010 - 000 -00 401623 8052 817.00 021711 01/06/92 234.00 STEVEN LINDER SERVICES 30- 2010- 000 -00 234.00 021712 01/06/92 225.00 PLYMOUTH DRYWELL TAPE ROOM 25- 2010 - 000 -00 8440 225.00 021713 01/06/92 100.00 DUNWOODY INSTITUTE CONT ED 10- 2010 - 000 -00 922 8362 100.00 * 021714 01/06/92 119.50 SAFETY KLEEN CORP MACH SVC 10- 2010 - 000 -00 419197 119.50 * 021715 01/06/92 256.00 TRANSPORT WHITEGMC REPAIR PARTS 10- 2010 - 000 -00 60810 8128 256.00 * 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021716 01/06/92 483.15 BERG BAG CO GENERAL SUPPLIES 021716 01/10/92 455.00 BERG BAG CO GENERAL SUPPLIES 938.15 * 021717 01/06/92 189.00 BROWN TRAFFIC PROD REPAIRS 189.00 * 021718 01/06/92 319.52 SCAN AIR FILTER GENERAL SUPPLIES 319.52 * 021719 01/06/92 43.40- VIKING LAB CREDIT 021719 01/06/92 64.36 VIKING LAB WATER TREATMENT 20.96 * 021720 01/06/92 2,862.10 ZEOS EQUIP 2,862.10 * 021721 01/06/92 250.00 RDC ENTERP GENERAL SUPPLIES 250.00 021722 01/06/92 87.45 CROSSTOWN TRANSFER GENERAL SUPPLIES 87.45 * 021723 01/14/92 544.46 MRS LOUISE A KOOIKER GENERAL SUPPLIES 021723 01/14/92 544.46- MRS LOUISE A KOOIKER GENERAL SUPPLIES 021723 01/06/92 50.00 MRS LOUISE A KOOIKER CANCEL RECEPTION 50.00 * 021724 01/06/92 50.00 CONSTR MATERIALS GENERAL SUPPLIES 50.00 * 021725 01/06/92 7.56 REBEKAH WIESE MILEAGE 7.56 021726 01/06/92 115.00 JACK W ROBBINS JR CONT ED 115.00 * 021727 01/06/92 160.70 JAMES E BENSON SERVICE ON ORGAN 160.70 * 021728 01/06/92 500.00 DAVID GARRISON SAFTWARE SUPPORT 021728 01/06/92 135.00 DAVID GARRISON SOFTWARE SUPPORT 021728 01/06/92 500.00 DAVID GARRISON SOFTWARE SUPPORT 021728 01/06/92 500.00- DAVID GARRISON SAFTWARE SUPPORT 635.00 * 021729 01/06/92 1,300.00 ROBERT C KONGHORN REPAIRS 1,300.00 * 021730 01/06/92 43.18 HOWARD NORBACK MILEAGE 021730 01/06/92 437.70 HOWARD NORBACK SERVICES 021730 01/10/92 413.33 HOWARD NORBACK SERVICES 021730 01/10/92 35.75 HOWARD NORBACK MILEAGE 929.96 01 -21 -92 PAGE ACCOUNT NO. INV. 4 P.O. 9 MESSAGE 40- 2010 - 000 -00 21715 8268 41- 2010 - 000 -00 21765 8452 10- 2010 - 000 -00 911032 8131 30- 2010 - 000 -00 34445 8003 30- 2010 - 000 -00 57049 30- 2010 - 000 -00 57057 12- 2010 - 000 -00 215382 8525 30- 2010 - 000 -00 30- 2010 - 000 -00 16175 10- 2010- 000 -00 3773 8640 10- 2010- 000 -00 3773 8640 27- 2010 - 000 -00 10- 2010 - 000 -00 088545 40- 2010- 000 -00 10- 2010 - 000 -00 30- 2010 - 000 -00 8464 10- 2010 - 000 -00 035003 10- 2010 - 000 -00 10- 2010- 000 -00 035003 10- 2010 - 000 -00 10- 2010 - 000 -00 7037 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4201- 180 -18 10- 4208 - 180 -18 2 1992 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 01 -21 -92 PAGE 3 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. S P.O. 4 MESSAGE 021731 01/06/92 1,716.78 FLORENCE NORBACK SERVICES 10- 2010- 000 -00 021731 01/06/92 2.48 FLORENCE NORBACK MILEAGE 10- 2010- 000 -00 021731 01/10/92 308.51 FLORENCE NORBACK SERVICES 10- 4201- 180 -18 2,027.77 * 021732 01/06/92 10.00 BOY SCOUTS OF AM CONT ED 10- 2010 - 000 -00 10.00 * 021733 01/06/92 31.50 EDINA PET HOSPITAL PRO SERVICES 10- 2010 - 000 -00 9116 31.50 * 021734 01/08/92 967.85 SICO INC GENERAL SUPPLIES 30- 2010 - 000 -00 202605 7717 967.85 * 021735 01/08/92 649.80 CADY COMM INC MAINT FEE 27- 2010 - 000 -00 55237 649.80 * 021736 01/08/92 295.99 AM HOTEL REG CO GENERAL SUPPLIES 30- 2010 - 000 -00 224224 8656 295.99 * 6-2-1737 GiT 8192 VQlD 142.?5 eecY YO(D i42.75 +* ylNeE eONT ED 28rv- 089-09 021738 01/08/92 92.95 GENERAL ELECTRIC DRYER REPAIRS 10- 2010- 000 -00 097322 8297 92.95 021739 01/08/92 450.00 GARY M SOULE /ASSOC TRG FEE 10- 2010 - 000 -00 1748 8558 021739 01/13/92 450.00 GARY M SOULE/ASSOC TRG FEE 10- 2010- 000 -00 1750 8558 021739 01/08/92 10.00 GARY M SOULE /ASSOC CALENDAR 10- 2010 - 000 -00 1727 910.00 * 021740 01/08/92 1,392.00 MN CELLULAR PHONE PORTABLE PHONES 10- 2010 - 000 -00 034140 7663 1,392.00 * 021741 01/08/92 162.50 DARRELL TODD CLOTHING ALLOWANCE 10- 4266 - 440 -44 162.50 * 021742 01/08/92 162.50 MARTIN SCHEERER CLOTHING ALLOWANCE 10- 4266- 440 -44 162.50 * 021743 01/08/92 162.50 WALTER FASULO CLOTHING ALLOWANCE 10- 4266- 440 -44 162.50 * 021744 01/08/92 162.50 ALLEN ROTHE CLOTHING ALLOWANCE 10- 4266 - 440 -44 162.50 * 021745 01/08/92 162.50 RICHARD HELMER CLOTHING ALLOWANCE 10- 4266 - 440 -44 162.50 * 021746 01/08/92 162.50 RICHARD VERNON CLOTHING ALLOWANCE 10- 4266- 440 -44 162.50 * 021747 01/08/92 162.50 WILLIAM BOWLER CLOTHING ALLOWANCE 10- 4266 - 440 -44 162.50 * 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021748 01/08/92 162.50 LEROY LISK CLOTHING ALLOWANCE 162.50 * 021749 01/08/92 162.50 RICHAD MYRE CLOTHING ALLOWANCE 162.50 * 021750 01/08/92 162.50 WILLIAM LUTTS CLOTHING ALLOWANCE 162.50 * 021751 01/08/92 162.50 GREGORY SMEAL CLOTHING ALLOWANCE 162.50 * 021752 01/08/92 162.50 STEPHEN LANDRY CLOTHING ALLOWANCE 162.50 * 021753 01/08/92 162.50 RONALD SAMUELSON CLOTHING ALLOWANCE 162.50 * 021754 01/08/92 162.50 JOHN MALONEY CLOTHING ALLOWANCE 162.50 * 021755 01/08/92 162.50 JAMES SINGLETON CLOTHING ALLOWANCE 162.50 * 021756 01/08/92 162.50 JAMES JULKOWSKI CLOTHING ALLOWANCE 162.50 * 021757 01/08/92 162.50 ROBERT LAWSON CLOTHING ALLOWANCE 162.50 * 021758 01/08/92 162.50 ANDREW MEDZIS CLOTHING ALLOWANCE 162.50 * 021759 01/08/92. 162.50 DAVID RADATZ CLOTHING ALLOWANCE 162.50 * 021760 01/08/92 162.50 PATRICK RUNNING CLOTHING ALLOWANCE 162.50 * 021761 01/08/92 162.50 BRUCE GATES CLOTHING ALLOWANCE 162.50 021762 01/08/92 162.50 JAMES SMITH CLOTHING ALLOWANCE 162.50 * 021763 01/08/92 162.50 JOSEPH STRUZYK CLOTHING ALLOWANCE 162.50 * 021764 01/08/92 50.00 ROYAL SIL -O -ETS PERFORM 1/14/91 50.00 * 021765 01/08/92 10U.00 ALFRED HARRISON. PERFORM 1/18/92 100.00 * 021766 01/08/92 25.00 MARGARET GUST PERFORM 2/13/92 01 -21 -92 PAGE ACCOUNT NO. INV. 6 P.O. A MESSAGE 10- 4266- 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 10- 4266- 440 -44 10- 4266- 440 -44 10- 4266- 440 -44 10- 4266 - 440 -44 10- 4266 - 440 -44 c _ 10- 4266- 440 -44 10- 4266 - 440 -44 10- 4266- 440 -44 10- 4266- 440 -44 10- 4266 - 440 -44 10- 4266- 440 -44 10- 4266- 440 -44 10- 4266- 440 -44 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 4 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 5 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. ! MESSAGE 25.00 * 021767 01/08/92 25.00 BARB MAKELA PERFORM 2/20/92 30- 4224 - 781 -78 25.00 * 021768 01/08/92 25.00 PATTI JEUB PERFORM 2/11/92 30- 4224- 781 -78 25.00 021769 01/08/92 30.00 ADRIANNE BRUMFIELD PERFORM 2/9/92 30- 4224 - 781 -78 30.00 * 021770 01/08/92 25.00 BILL DIETRICHSON PERFORM 2/1/92 30- 4224 - 781 -78 25.00 * 021771 01/08/92 30.00 BOB CONNOLLY PERFORM 2/9/92 30- 4224 - 781 -78 30.00 * 021772 01/08/92 50.00 ROBIN MARIE PERFORM 1/5/92 30- 4224 - 781 -78 50.00 * 021773 01/08/92 50.00 BOB CONNOLLY PERFORM 1/5/92 30- 4224 - 781 -78 50.00 * 021774 01/08/92 100.00 MIKAEL RUDOLPH PERFORM 3/31/92 30- 4224 - 781 -78 100.00 * 021775 01/08/92 75.00 GARY VICE PERFORM 3/26/92 30- 4224 - 781 -78 75.00 * 021776 01/08/92 75.00 GARY VICE PERFORM 2/4/92 30- 4224 - 781 -78 75.00 * 021777 01/08/92 75.00 FRANK TOUGAS PERFORM 2/13/92 30- 4224 - 781 -78 75.00 * 021778 01/08/92 75.00 ARTHUR MURRAY PERFORM 1/9/92 30- 4224 - 781 -78- 75.00 * 021779 01/08/92 75.00 SARAH FARLEY PERFORM 2/6/92 30- 4224 - 781 -78 75.00 * 021780 01/08/92 75.00 BECKY BROM PERFORM 1/4/92 30- 4224- 781 -78 75.00 * 021781 01/08/92 50.00 KATHLEEN WALTERS PERFORM 2/25/92 30- 4224 - 781 -78 50.00 * 021782 01/08/92 50.00 RAPTOR CENTER 1/5/92 30- 4224 - 781 -78 50.00 * 021783 01/08/92 75.00 DON CARRUTH SERVICE 30- 4224 - 781 -78 75.00 * 021784 01/08/92 50.00 MPLS COMMODORES SERVICE 30- 4224 - 781 -78 50.00 * 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021785 01/08/92 150.00 DENNIS MURPHY SERVICE 150.00 021786 01/08/92 75.00 ROBERT BURTIS SERVICE 75.00 * 021787 01/08/92 75.00 CLASSIC BRASS INC SERVICE 75.00 * 021788 01/08/92 75.00 GENE SWANSON SERVICE 75.00 * 021789 01/08/92 100.00 CONNIE DUSSL PERFORM 1/30/92 100.00 * 021790 01/08/92 100.00 RUDD RAYFIELD PEFORM 1/23/92 100.00 * 021791 01/08/92 75.00 JOAN MICKELSON PERFORM 2/17/92 75.00 * 021792 01/08/92 100.00 SUE BORNE PERFORM 3/29/92 100.00 * 021793 01/08/92 100.00 CRAIG CARLSON PERFORM 1/2/92 100.00 * *R *RRR 021795 01/08/92 25.00 MARILYN HALL DEMO 1/12/92 25.00 021796 01/08/92 100.00 EDIE JULIK PERFORM 1/26/92 100.00 * 021797 01/08/92 90.00 CHERYL SAWYER PERFORM 2/15/92 90.00 * 021798 01/08/92 75.00 CREATIVE THEATRE LTD PERFORM 1/16/92 75.00 * 021799 01/08/92 25.00 BILL DIETRICHSON PERFORM 1/2/92 25.00 * 021800 01/08/92 1,386.67 TIMOTHY J CRIMMINS SERVICES 1,386.67 * 021801 01/08/92 15.00 MN PARK SUPERVISORS DUES 15.00 * 021802 01/08/92 25.00 DAVE HARRIS DUES 25.00 021803 01/08/92 100.00 EDINA CHEERLEADERS PRO SERVICE 01 -21 -92 PAGE ACCOUNT NO. INV. 4 P.O. 4 MESSAGE 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 181 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 30- 4224 - 781 -78 10- 4201 - 440 -44 10 -4204- 640 -64 10- 4204 - 280 -28 30- 4224 - 781 -78 8486 6 * * * -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 7 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. * P.O. # MESSAGE 100.00 * 021804 01/08/92 225.00 SCOTT KUYPER REIMBURSEMENT 10- 4266- 420 -42 225.00 * 021805 01/08/92 15.00 NATL RIFLE ASSN MEMBERSHIP 10- 4202 - 430 -42 15.00 * 021806 01/08/92 35.00 FCC LICENSE RENWAL 10- 4202 - 430 -42 35.00 * 021807 01/08/92 52.35 LABOR RELATIONS BOOKS 10- 4502- 420 -42 52.35 * 021808 01/08/92 155.00 U OF M CONT ED 10- 4202 - 420 -42 533145 155.00 * 021809 01/08/92 70.00 MIJJ CONT ED 10- 4202 - 420 -42 70.00 * 021810 01/08/92 50.00 ARROWHEAD EMS ASSCO CONT ED 10- 4202 - 420 -42 50.00 * 021811 01/14/92 388.00 LETN CONT ED 10- 4202 - 420 -42 40819 021811 01/08/92 388.00 LETN CONT ED 10- 4202 - 420 -42 36212 776.00 * 021812 01/08/92 20.00 ASSOC OF MN DUES 10- 4204 - 420 -42 20.00 * 021813 01/08/92 25.00 MCPOA SCHOOL 10- 4202 - 420 -42 25.00 * 021814 01/08/92 120.00 MN CHIEFS OF DUES 10- 4204 - 420 -42 120.00 * 021815 01/08/92 100.00 INTERNL ASSOC OF DUES 10- 4204 - 420 -42 100.00 * 021816 01/08/92 135.00 ATOM DUES 10- 4204 - 420 -42 135.00 * 021817 01/08/92 40.00 NW CHAPTER FBINAA DUES 10- 4204 - 420 -42 40.00 * 021818 01/08/92 80.00 HENN CTY CHIEFS DUES 10- 4204 - 420 -42 80.00 * 021819 01/08/92 225.00 TOM WASSMUND SNOW PLOWING 50- 4248 - 841 -84 01007 225.00 021820 01/08/92 44.97 MICHAEL SNYDER REIMBURSEMENT 10- 4266- 420 -42 44.97 * 021821 01/08/92 413.09 JAY BRASK REIMBURSEMENT 10- 4266 - 420 -42 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 413.09 021822 01/08/92 20.00 MN DEPT OF LICENSES 10- 4310 - 643 -64 20.00 * 021823 01/08/92 350.00 GORDON A KLEHR PRO CONTRACT 30- 4224 - 781 -78 8658 350.00 * 021824 01/08/92 200.00 MPCA PERMI -T FEE 10- 4310 - 560 -56 200.00A 021825 01/08/92 10.00 FIAM DUES .10- 4204 - 440 -44 10.00 * 021826 01/08/92 100.00 E DUDLEY PARSONS MAG EXP 12- 4215- 434 -43 100.00 * 021827 01/08/92 30.00 THE MPLS INSTITUTE MEMBERSHIP 30- 4204 - 781 -78 30.00 * 021828 01/08/92 111.67 LOCO EXPO ADVERTISING 50- 4214 - 822 -82 021828 01/08/92 111.67 LOCO EXPO ADVERTISING 50- 4214- 842 -84 021828 01/08/92 111.66 LOCO EXPO ADVERTISING 50- 4214 - 862 -86 335.00 021829 01/10%92 1,386.00 FIRST TRUST FISCAL AGENT 10- 2010- 000 -00 021829 01/10/92 1,292.42 FIRST TRUST FISCAL AGENT 10- 2010- 000 -00.- 021829 01/10/92 726.75 FIRST TRUST FISCAL AGENT 27- 2010- 000 -00' 021829 01/10/92 765.00 FIRST TRUST FISCAL AGENT 27- 2010 - 000 -00 021829 01/10/92 175.00 FIRST TRUST FISCAL AGENT .27- 2010 - 000 -00 021829 01/10/92 554.00 FIRST TRUST FISCAL AGENT 28- 2010 - 000 -00 4,899.17 021830 01/10/92 104.90 MPLS AREA ASSOC GENERAL SUPPLIES 10- 2010 - 000 -00 104.90 021831 01/10/92 230.00 MN ASSOC OF DUES 10- 2010 - 000 -00 230.00 * 021832 01/10/92 42.00 TRADE DIMENSIONS GENERAL SUPPLIES 10- 2010 - 000 -00 04409 42.00 * 021833 01/10/92 126.50 RALPH JOHNSON MILEAGE 10- 2010 - 000 -00 126.50 * Sutphen Corp. 021834 01/10/92 99.22 REPAIR PARTS 10- 2010 - 000 -00 45966 8127 99.22 * 021835 01/10/92 154•.00 NELSON RADIO COW REPAIRS 10- 2010 - 000 -00 16252 8510 154.00 * 021836 01/10/92 907.50 MN SOIL & PEAT POTTING SIL 30- 2010 - 000 -00 1053 8474 907.50 * 021837 01/10/92 363,506.25 FIRST TRUST BOND INTEREST 10- 1145 - 000 -00 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021837 01/10/92 103,597.50 FIRST TRUST BOND INTEREST 021837 01/10/92 60,112.50 FIRST TRUST BOND INTEREST 021837 01/10/92 244,087.50 FIRST TRUST BOND INTEREST 021837 01/10/92 303,918.75 FIRST TRUST BOND INTEREST 021837 01/10/92 269,281.25 FIRST TRUST BOND INTEREST 021837 01/10/92 131,725.00 FIRST TRUST BOND INTEREST 021837 01/10/92 91,667.00 FIRST TRUST BOND PRINCIPAL 021837 01/10/92 29,603.33 FIRST TRUST BOND INTEREST 021837 01/10/92 183,333.00 FIRST TRUST BOND PRINCIPAL 021837 01/10/92 59,206.67 FIRST TRUST BOND INTEREST 021837 01/10/92 38,750.00 FIRST TRUST BOND INTEREST 021837 01/10/92 60,705.00 FIRST TRUST BOND INTEREST 021837 01/10/92 180,000.00 FIRST TRUST BOND PRINCIPAL 2,119,493.75 * 021838 01/10/92 364.64 RICHARD J HERKAL SERVICES 021838 01/10/92 20.08 RICHARD J HERKAL MILEAGE 384.72 * 021839 01/10/92 20.00 SUSAN HEYVAERT REFUND 20.00 * 021840 01/10/92 30.00 UPPER MIDWEST REGISTRATION 021840 01/10/92 37.50 UPPER MIDWEST REGISTRATION 021840 01/10/92 22.50 UPPER MIDWEST REGISTRATION 90.00 * 021841 01/13/92 898.00 MN REC /PARK ASSN DUES 898.00 * 021842 01/10/92 125.00 LAKE COUNTRY CHAPTER CONT ED 125.00 * 021843 01/10/92 175.00 NORDIC NATL GROUP GENERAL SUPPLIES 175.00 * 021844 01/10/92 129.00 PRIME LEARNING CONT ED 129.00 * 021845 01/10/92 50.00 JAMES E ROBINSON CLOTHING ALLOWANCE 50.00 * 021846 01/10/92 50.00 TERRENCE KEHOE CLOTHING ALLOWANCE 50.00 * 021847 01/10/92 40.00 IAAI DUES 40.00 * 021848 01/13/92 2,050.00 JOHN HARELAND REPAIR PARTS 021848 01/13/92 2,050.00- JOHN HARELAND REPAIR PARTS 021848 01/13/92 2,050.00 JOHN HARELAND REPARI PARTS 2,050.00 * 021849 01/13/92 617.00 MN PETRO SERV INC GENERAL SUPPLIES 617.00 * 01 -21 -92 PAGE ACCOUNT NO. INV. • P.O. • MESSAGE 10- 1145- 000 -00 10- 1145 - 000 -00 10- 1145- 000 -00 10- 1145- 000 -00 10- 1145 - 000 -00 10- 1145 - 000 -00 40- 2060 - 000 -00 40- 4300 - 800 -80 41- 2060 - 000 -00 41- 4300 - 900 -90 66- 4300 - 000 -00 66- 4300 - 000 -00 66- 4302 - 000 -00 10- 4201 - 180 -18 10- 4208 - 180 -18 30- 3505 - 000 -00 10- 4202 - 600 -60 27- 4202 - 661 -66 30- 4202 - 781 -78 10- 4204 - 600 -60 10- 4202 - 490 -49 10- 4504 - 500 -50 1977 10- 4202 - 490 -49 10- 4266- 440 -44 10- 4266- 440 -44 10- 4204 - 440 -44 27- 2010 - 000 -00 7093 27- 2010 - 000 -00 7093 27- 2010- 000 -00 7093 10- 2010 - 000 -00 27464 7600 9 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021850 01/13/92 646.11 SNELL MECHANICAL REPAIR PARTS 021850 01/14/92 4,500.00 SNELL MECHANICAL CONSTRUCTION 5,146.11 " 021851 01/13/92 108.00 KRATECH INC OFFICE SUPPLIES 108.00 " 021852 01/13/92 159.69 BAG BOY PARTS 159.69 " 021853 01/13/92 100.00 PHILL LINDSAY PERFORM 3/14/92 100.00 " 021854 01/13/92 105.00 FMAM DUES 105.00 " 021855 01/13/92 50.00 SUE BLUMBERG PERFORM 1/20/92 50.00 " 021856 01/13/92 50.00 DIANA FOWLS PERFORM 3/24/92 50.00 " 021857 01/13/92 195.00 POSTMASTER MONTHLY MAILING 195.00 " 021858 01/13/92 113.75 JOHNSTONS SALE /SVC REPAIRS 113.75 " 021859 01/13/92 38.05 CBC BOOKS 38.05 " 021860 01/13/92 155.00 VAN METER & ASSOC CONT ED 155.00 " 021861 01%13/92 240.00 MN /SCIA CONT ED 240.00 s 021862 01/13/92 20.00 US DEPT JUSTICE REGISTRATION 20.00 " 021863 01/13/92 130.00 MGIA SEMINAR 130.00 " 021864 01/13/92 45.00 POLICE INSTITUTE SEMINAR 45.00 R 021865 01/13/92 112.89 COUNTRY SUITES SEMINAR 112.89 • 021866 01/13/92 130.00 MGIA SEMINAR 130.00 " 021867 01/13/92 25.00 MCPOA DUES 25.00 R 01 -21 -92 PAGE 10 ACCOUNT NO. INV. 4 P.O. 8 MESSAGE 40- 2010 - 000 -00 813 8142 60- 2010 - 000 -00 856 6877 27- 2010 - 000 -00 19887 8662 27- 2010- 000 -00 327354 8219 30- 4224 - 781 -78 10- 4204 - 440 -44 30- 4224 - 781 -78 30- 4224 - 781 -78 10- 4290 - 510 -51 27- 4540 - 662 -66 8596 10- 4502 - 420 -42 10- 4202 - 420 -42 10- 4202 - 420 -42 . 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4202 - 420 -42 10- 4204 - 420 -42 1992 CITY OF EDINA ACCOUNT NO. INV. # P.O. # MESSAGE CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021868 01/13/92 15.00 ATOM DUES 23- 3500 - 000 -00 15.00 * 23- 3500- 000 -00 021869 01/13/92 45.00 TRI COUNTT LAW DUES 10- 4266- 420 -42 45.00 * 10- 4202 - 640 -64 021870 01/13/92 2,362.75 LACAL EQUIP INC REPAIR PARTS 10- 4204 - 160 -16 2,362.75 * 40 -2010- 000 -00 021871 01/13/92 48.00 CHRIS SEWALL CLASS REFUND 48.00 * 021872 01/13/92 78.00 DONNA KOPNICK CLASS REFUND 78.00 * 021873 01/13/92 15.00 MARY WITZEL CLASS REFUND 15.00 * 021874 01/13/92 13.00 ANDREA LUND. CLASS REFUND - 13.00 * 021875 01/13/92 20.00 JUDITH ASKELAND CLASS REFUND 20.00 * 021876 01/13/92 28.00 AMANDA SMITH CLASS REFUND 28.00 * 021877 01/13/92 38.00 ERIC NORLANDER CLASS REFUND 38.00 * 021878 01/13/92 38.00 MATT ELLIOT CLASS REFUND 38.00 * 021879 01/13/92 104.25 R M LUTZ REIMBURSEMENT 104.25 * 021880 01/13/92 50.00 JACKIE ONISCHUK SERVICES 50.00 * 021881 01/13/92 70.00 U OF M CONT ED 70.00 * 021882 01/13/92 15.00 MN GFOA DUES 021882 01/14/92 15.00 MN GFOA DUES 021882 01/14/92 15.00 MN GFOA MEMBERSHIP 45.00 * 021883 01/13/92 4,800.00 BMW CONTRACTING CONSTRUCTION 4,800.00 * 021884 01/13/92 1,600.00 CALGON CARBON INC GENERAL SUPPLIES 1,600.00 * 021885 01/13/92 17.00 BEAR COMM INC RADIO PARTS 01 -21 -92 PAGE 11 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4204 - 420 -42 10- 4204 - 420 -42 10- 4540 - 560 -56 920103 8491 23 -3500- 000 -00 23- 3500 - 000 -00 23- 3500- 000 -00 23- 3500 - 000 -00 23- 3500 - 000 -00 23- 3500- 000 -00 23- 3500 - 000 -00 23- 3500- 000 -00 10- 4266- 420 -42 12- 4215 - 434 -43 10- 4202 - 640 -64 10- 4204 - 160 -16 10- 4204 - 160 -16 10- 4204 - 160 -16 60 -1300- 013 -20 7718 40 -2010- 000 -00 7943 10- 2010 - 000 -00 010517 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 12 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. 8 MESSAGE 17.00 * 021886 01/14/92 18.04 COMPUTER CITY GENERAL SUPPLIES 27- 2010- 000 -00 18.04 * 021887 01/14/92 238.00 THE WALL ST JOURNAL SUBSCRIPTION 10- 4204 - 140 -14 238.00 * 021888 01/14/92 4,236.00 HENN PARKS REGISTRATION 10- 3500 - 000 -00 4,236.00 * 021889 01/14/92 255.24 BLUE CROSS BLUE INSURANCE 10- 4156- 510 -51 255.24 * 021890 01/14/92 690.00 U OF M REGISTRATION 10- 4206 - 500 -50 8641 690.00 * 021891 01/14/92 836.92 TRADEWINDS CONSTRUCTION 10- 1340 - 000 -00 021995 8321 021891 01/14/92 836.92 TRADEWINDS CONSTRUCTION 10- 1340 - 000 -00 021995 9321 021891 01/14/92 836.92- TRADEWINDS CONSTRUCTION 10- 1340 - 000 -00 021995 8321 836.92 * 021892 01/14/92 370.00 CITY OF BLOOMINGTON SERVICES 10- 4202 - 280 -28 370.00 * 021893 01/14/92 925.00 HENN CTY MED CTR FIRST AID SUPPLIES 10- 4510 - 440 -44 8559 925.00 * 021894 01/14/92 180.00 EQUITABLE LIFE GENERAL SUPPLIES 10- 4504 - 646 -64 180.00 * 021895 01/14/92 180.00 MARKETONS BODY SHOP REPAIRS 27- 4248 - 664 -66 9024 8590 180.00 * 021896 01/14/92 76.79- MARLENE RONNING ART WORL SOLD 23- 3625- 000 -00 021896 01/14/92 76.79 MARLENE RONNING ART WORL SOLD 23- 3625 - 000 -00 021896 01/14/92 76.79 MARLENE RONNING ART WORK SOLD 23- 3625 - 000 -00 76.79 * 021897 01/14/92 44.45 SUE ROFIDAL ART WORK SOLD 23- 3625 - 000 -00 44.45 * 021898 01/14/92 87.50 TC CORR OFFICER ADVERTISING 23- 4214- 611 -61 87.50 * 021899 01/14/92 25.00 WARM GALLERY DUES 23- 4204 - 611 -61 25.00 * 021900 01/14/92 865.00 BRAD SENN REPAIRS 10- 4248 - 646 -64 865.00 * 021901 01/14/92 110.00 JANE RIFFEY AC INSTRUCTOR 23- 4201 - 611 -61 110.00 * 021902 01/14/92 72.00 SUSAN FRAME PT AC OFFICE 23- 4120- 611 -61 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 13 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 9 MESSAGE 021902 01/14/92 96.24 SUSAN FRAME CRAFT SUPPLIES 23- 4588 - 611 -61 168.24 021903 01/14/92 160.00 MONICA SULLIVAN AC INSTRUCTOR 23- 4201 - 611 -61 160.00 * 021904 01/14/92 42.39 BETTY THOMPSON ART WORK SOLD 23- 3625- 000 -00 42.39 * 021905 01/14/92 493.50 HANS ROSACKER CO PLANTS /FLOWERS 30- 2010- 000 -00 7226 021905 01/14/92 43.50 HANS ROSACKER CO GENERAL SUPPLIES 30- 2010 - 000 -00 537.00 * 021906 01/14/92 60.00 WOLKERSTORFER CO INC REPAIR PARTS 30- 2010 - 000 -00 054145 8332 60.00 * * * * * ** * * * -CKS 021910 01/14/92 70.07 DARE AMERICA GENERAL SUPPLIES 10- 2010 - 000 -00 62223 70.07 * 021911 01/14/92 130.00 ASSC /TRAIN OFICR /MN CONT ED 10- 2010- 000 -00 002198 130.00 * 021912 01/14/92 5,115.75 HOPKINS PET KENNEL SERVICES 10- 2010 - 000 -00 1991 5,115.75 * 021913 01/14/92 379.50 THORNE GROUP TRG VIDEOS 10- 2010- 000 -00 01343 5754 379.50 * 021914 01/14/92 720.00 DORADUS CORP EQUIP MAINT 10- 4274 - 420 -42 092011 720.00 * 021915 01/14/92 1,900.00 LUTHERAN SOCIAL SVC HUMAN SERVICES 10- 4201 - 504 -50 1,900.00 * 021916 01/14/92 38.52 K & V LIGHTING REPAIRS 28- 2010 - 000 -00 1222 8326 38.52 * 021917 01/14/92 26.00 ALPHAGRAPHICS PRINTING 30- 4600- 781 -78 12098 021917 01/14/92 57.19 ALPHAGRAPHICS PRINTING 30- 4600- 781 -78 12157 83.19 * 021918 01/14/92 115.38 JOHN MADSON SERVICES 30- 4201 - 781 -78 115.38 * 021919 01/14/92 35.00 U OF M CONT ED 30- 4202 - 781 -78 35.00 * 021920 01/14/92 120.00 PACKAGING STORE GENERAL SUPPLIES 30- 4504- 782 -78 1104 8664 120.00 * 021921 01/14/92 219.36 STEVE MARSTON REIMBURSEMENT 10- 4901 - 420 -42 219.36 * 021922 01/14/92 525.13 JOAN WATERSTREET REIMBURSEMENT 10- 4901 - 420 -42 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 525.13 * 021923 01/14/92 6,371.51 GL CONTRACTING PAYMENT 6,371.51 A 021924 01/14/92 9,789.42 ADCON INC PAYMENT 9,789.42 * 021925 01/14/92 45.00 SOCCER EXPRESS REPAIRS 45.00 " 021926 01/14/92 15.00 MN OUT -OF -DOORS SUBSCRIPTION 15.00 " 021927 01/14/92 308.75 TIM ZIMMERMAN CONT ED 308.75 A 021928 01/14/92 3,735.00 INNOVATIVE SPORTS GENERAL SUPPLIES 3,735.00'* 021929 01/14/92 16,350.00 C 0 FIELDS CO CONSTRUCTION 16,350.00 * 021930 01/14/92 100.00 MR &MRS DON D CARLSON REFUND 100.00 A 021931 01/14/92 179.98 AILEEN KULAK OFFICE SUPPLIES 179.98 A 021932 01/14/92 204.00 COLOR ADVANTAGE GENERAL SUPPLIES 204.00 * 021933 01/14/92 40.00 VIKING IMPORTS GENERAL SUPPLIES 40.00 *. 021934 01/14/92 544.46 TREADWAY GRAPHICS GENERAL SUPPLIES 544.46 k A k A A A 021A01 01/10/92 140.00 3M CO GENERAL SUPPLIES 021A01 01/10/92 190.82 3M CO NUMBERS 330.82 " AAAAAA a 021A07 01/06/92 48.00 ADVANCED ENERGY SERV SERVICE CONTRACT 021A07 01/06/92 120.00 ADVANCED ENERGY SERV SERVICE CONTRACT 168.00 * A A A A A A 021A09 01/10/92- 742.50 AAA. LICENSE TABS 742.50 * AAAAAA 01 -21 -92 PAGE 14 ACCOUNT NO. INV. # P.O. # MESSAGE 60- 2040 - 000 -00 91 -10 60- 2040 - 000 -00 91 -3 10 -4248- 440 -44 11092 8300 10- 4204 - 640 -64 8702 10- 4202 - 640 -64 30- 2010 - 000 -00 106031 8530 60- 2010 - 000 -00 27- 3230 - 000 -00 27- 4516- 661 -66 30- 4504 - 784 -78 11718 8760 30- 4504- 784 -78 804 10- 2010 - 000 -00 3773 8640 10- 2010- 000 -00 32908 8337- 10- 2010 - 000 -00 32907 8337 30- 2010 - 000 -00 4753 30- 2010 - 000 -00 4735 10- 4310 - 560 -56 AAA -CKS AAA -CKS AAA -CK.S * * * -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 15 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 021A29 01/10/92 286.71 ALBINSON BLUE PRINT PAPER 10- 4570 - 260 -26 077785 8395 286.71 RRRkkk * ** -CKS 021A31 01/14/92 6.50 AIRSIGNAL AIR TIME 10- 4201- 260 -26 021A31 01/14/92 116.50 AIRSIGNAL AIR TIME 10- 4226- 420 -42 021A31 01/14/92 13.00 AIRSIGNAL AIR TIME 10- 4248 - 540 -54 021A31 01/14/92 6.50 AIRSIGNAL AIR TIME 12- 4248 - 434 -43 021A31 01/14/92 32.00 AIRSIGNAL AIR TIME 40- 4248 - 801 -80 174.50 kRRRkR * ** -CKS 021A39 01/06/92 59.80 ALTERNATOR REBUILD STARTER 10 -2010- 000 -00 16007 8361 021A39 01/10/92 115.00• ALTERNATOR REBUILD REPAIR PARTS 10- 2010 - 000 -00 16459 8422 021A39 01/06/92 314.25 ALTERNATOR REBUILD GENERAL SUPPLIES 30- 2010 - 000 -00 16451 8419 489.05 021A40 01/08/92 442.12 ACTION MAILING SERV MAG EXP 12- 2010 - 000 -00 3208 442.12 kR *kRR * ** -CKS 021A49 01/13/92 173.26 AMERICAN LINEN LAUNDRY 10- 2010 - 000 -00 021A49 01/13/92 202.66 AMERICAN LINEN LAUNDRY 10- 2010 - 000 -00 021A49 01/13/92 11.70 AMERICAN LINEN LAUNDRY 10- 2010 - 000 -00 021A49 01/13/92 23.50 AMERICAN LINEN LAUNDRY 27- 2010- 000 -00 021A49 01/13/92 286.39 AMERICAN LINEN LAUNDRY 30- 2010 - 000 -00 021A49 01/13/92 39.53 AMERICAN LINEN LAUNDRY 50- 2010 - 000 -00 021A49 01/13/92 41.05 AMERICAN LINEN LAUNDRY 50. -2010- 000 -00 021A49 01/13/92 85.38 AMERICAN LINEN LAUNDRY 50- 2010 - 000 -00 863.47 kRRRkR . * ** -CKS 021A54 01/10/92 246.20 AAGARD GARBAGE 10- 4250- 301 -30 021A54 01/10/92 108.64 AAGARD GARBAGE 10- 4250 - 440 -44 021A54 01/10/92 135.81 AAGARD GARBAGE 10- 4250 - 520 -52 021A54 01/10/92 246.20 AAGARD GARBAGE 10- 4250- 540 -54 021A54 01/10/92 54.33 AAGARD GARBAGE 23- 4250 - 612 -61 021A54 01/10/92 217.29 AAGARD GARBAGE 27- 4250 - 662 -66 021A54 01/10/92 986.17 AAGARD GARBAGE 27- 4250- 664 -66 021A54 01/10/92 53.94 AAGARD GARBAGE 27- 4250 - 667 -66 021A54 01/10/92 355.65 AAGARD GARBAGE 28- 4250- 702 -70 021A54 01/10/92 430.24 AAGARD GARBAGE 30- 4250 - 782 -78 021A54 021A54 01/10/92 01/10/92 36.75 63.91 AAGARD AAGARD GARBAGE GARBAGE 50- 4250 - 821 -82 021A54 01/10/92 159.22 AAGARD GARBAGE 50- 4250 - 841 -84 50- 4250- 861 -86 3,094.35 RRRkkR * ** -CKS 021A76 01/13/92 352.80 ASPLUND COFFEE COST /GOODS SOLD 28- 4624 - 703 -70 33617 8652 1992 CITY OF EDINA CHECK NO. DATE 021A76 01/06/92 021A76 01/10/92 * * * * ** 021A83 01/10/92 021A83 01/10/92 021A83 01/10/9.2 021A83 01/10/92 021A84 01/13/92 021A84 01/10/92 021A85 01/06/92 021A85 01/10/92 *****.k 021A99 01/14/92 021A99 01/14/92 * * * * ** 973917 021B13 01/13/92 021B13 01/08/92 021814 01/10/92 021614 01/06/92 021B14 01/06/92 021B14 01/06/92 34,233.55 *::B 17 01/14/92 021818 01/06/92 34,233.55 021822 01/13/92 021B22 01/10/92 021622 01/10/92 021822 01/10/92 AMOUNT 206.25 331.50 890.55 " 3.30 79.00 51.00 28.89 162.19 " 17.85 10.50 28.35 * 123.76 9.64 133.40 * 157.58 19.42 177.00 " CHECK REGISTER VENDOR ITEM DESCRIPTION ASPLUND COFFEE COST /GOODS SOLD ASPLUND COFFEE COST /GOODS SOLD AT & T INFO SYSTEM AT & T INFO SYSTEM AT & T INFO SYSTEM AT & T INFO SYSTEM AT &T CONS PROD DIV AT &T CONS PROD DIV AUDIO VISUAL WHSE AUDIO VISUAL WHSE AXT =LYLE AXT -LYLE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE GENERAL SUPPLIES GENERAL SUPPLIES CONCESSIONS CONCESSIONS 01 -21 -92 PAGE 16 ACCOUNT NO. INV. # P.O. # MESSAGE 30- 2010- 000 -00 33095 8581 30- 4624 - 784 -78 33290 8716 10- 2010 - 000 -00 10- 2010- 000 -00 10- 2010- 000 -00 23- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010- 000 -00 30- 2010 - 000 -00 68404 30- 4504 - 782 -78 68777 29- 2010 - 000 -00 29- 2010 - 000 -00 5,591.61 BARR ENGINEERING CONSTRUCTION 27- 2010- 000 - 00'101481 3,113.33 BARR ENGINEERING - PRO ENG SERV 41- 2010 - 000 -00 8,704.94 30.60 BOYER TRUCKS REPAIR PARTS 10 =2010- 000 -00 975457 8513 86.38 BOYER TRUCKS REPAIR PARTS 10- 2010- 000 - 00.973511 8270 196.74 BOYER TRUCKS REPAIR PARTS 10- 2010 - 000 -00 973917 8351 10.27 BOYER TRUCKS REPAIR PARTS 10- 2010- 000 -00 974463 8360 323.99 34,233.55 BFI RECYCLING SYS RECYCLING CONTRACT 10- 2010 - 000 -00 34,233.55 224.52 BATTERY WAREHOUSE BATTERY 10- 2010= 000 - 00'151493 8115 224.52 190.40 BEER WHOLESALERS BEER 27- 2010 - 000 -00 2690 141.60 BEER WHOLESALERS MIX 50- 2010 - 000 -00 2,035.90 BEER WHOLESALERS BEER 50- 2010 - 000 -00 475.75 BEER WHOLESALERS MIX 50- 2010 - 000 -00 2,843.65 " ** -CKS - * ** -CKS * ** -CKS * *" -CKS * ** -CKS ** ** ** * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 17 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. • MESSAGE 021825 01/08/92 100.00 BENNETT -WAYNE POLICE SERVICE 10- 4100 - 430 -42 100.00 xxxxxx _ * ** -CKS 021627 01/13/92 174.00 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010- 000 -00 021827 01/13/92 379.50 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010- 000 -00 021827 01/13/92 464.50 BERGFORD TRUCKING LIQUOR DELIVERY 50- 2010 - 000 -00 1,018.00 ::B xx * *x -CKS 030 01/08/92 112.37 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 2010- 000 -00 738858 021830 01/13/92 110.26 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 2010 - 000 -00 740920 021B30 01/08/92 35.25 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 2010 - 000 -00 737939 8306 021830 01/13/92 51.85 BERTELSON BROS. INC. CODE BINDERS 10- 4201- 140 -14 741326 021830 01/13/92 4.40 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 739234 021830 01/13/92 86.40 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 739534 021830 01/13/92 11.00 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 420 -42 739332 021630 01/13/92 5.76 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504 - 510 -51 741326 021830 01/14/92 18.56 BERTELSON BROS. INC. GENERAL SUPPLIES 10- 4504- 510 -51 740928 021830 01/13/92 60.17 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516- 440 -44 740919 8560 021830 01/13/92 32.73 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516- 440 -44 739610 8557 021830 01/06/92 17.85 BERTELSON BROS. INC. OFFICE SUPPLIES 30- 2010- 000 -00 737582 8477 546.60 Rxxxxx * ** -CKS 021832 01/06/92 59.25 BEST LOCK OF MPLS KEYS 10- 2010- 000 -00 22031 8140 021B32 01/06/92 6.68 BEST LOCK OF MPLS KEYS 10- 2010 - 000 -00 022169 8438 65.93 xxRRxx * ** -CKS 021835 01/06/92 375.00 BECKER ARENA PRODUCT GENERAL SUPPLIES 28- 2010- 000 -00 013329 8334 375.00 " RRxR *x * ** -CKS 021837 01/14/92 444.00 BISHOP TRAVEL CENTER AIR FARE 10- 4901 - 420 -42 010774 444.00 * xxxRxR * ** -CKS 021657 01/08/92 160.00 BROADCAST MUSIC INC DUES 28- 4204 - 701 -70 160.00 * RRxxxx * ** -CKS 021870 01/10/92 837.00 BARRETT MOV /STORE MOVE VOTING EQUIP 10- 4201 - 180 -18 C30661 837.00 RRRRxR * ** -CKS 021877 01/10/92 722.00 BRAUN INTERTEC PRO ENGSERV 60- 1300 - 004 -19 5330 1992 CITY OF EDINA CHECK NO. DATE AMOUNT 021877 01/08/92 2,831.85 021877 01/08/92 2,831.85 4927 6,385.70 * 021978 01/06/92• 164.83 164.83 * 021879 01/10/92 18.11 021879 01/06/92 186.40 BROCK WHITE REPAIR PARTS 204.51 * ARRRAR 8374 021893 01/10/92 13.09 8265 13.09 ARRRAR - 021C07 01/08/92 677.35 021C07 01/08/92 642.58 410889 1,319.93 021C08 01/10/92. 123.40 021C08 01/10/92 57.00 021C08 01/08/92 1,125.00 021C08 01/08/92 46.25 021C08 01/10/92 57.00 021C08 01/08/92 46.25 CSI RADIO SERVICE 1,454.90 RRARRR 5340 021C14 01/06/92 156.57 15154 5340 156.57 RRkRRR RADIOS 10- 2010- 000 -00 021C17 01/06/92 92.98 021C17 01/10/92 84.32 15207 5340 177.30 ARRRAR RADIO SERVICE 10- 2010- 000 -00 021C25 01/08/92 56.55 CSI RADIO SERVICE 56.55 " ARRRAR 5340 021C29 01/14/92 256.00 256.00 A R R R R R 021C35 01/08/92 112.60 25742 8330 112.60 CHECK-REGISTER 01 -21 -92 PAGE 18 VENDOR ITEM DESCRIPTION ACCOUNT N0: INV..4 P.O. • MESSAGE BRAUN INTERTEC PRO ENG SERV 60- 2010 - 000 -00 4927 BRAUN INTERTEC PRO ENG SERV 60- 2010 - 000 -00 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 10- 2010 - 000 -00 217515 8401 BROCK WHITE REPAIR PARTS 10- 2010 - 000 -00 8374 BROCK WHITE REPAIR PARTS 10- 2010 - 000-00 8265 AAR -CKS BUSINESS RECD CORP GENERAL SUPPLIES 10- 2010- 000 -00 410889 * ** -CKS CARGILL INC. SALT 10- 2010 - 000 -00 743543 6180 CARGILL INC., SALT 10- 2010 - 000 -00 743542 6180 CSI RADIO SERVICE 10- 2010- 000 -00 15179 5340 CSI = RADIO SERVICE 10- 2010- 000 -00 15154 5340 CSI RADIOS 10- 2010- 000 -00 147.43 7664 CSI RADIO SERVICE 10- 2010- 000 -00 15207 5340 CSI RADIO SERVICE 10- 2010- 000 -00 15155 5340 CSI RADIO SERVICE 10- 2010 - 000 -00 15206 5340 * ** -CKS CASWELL INTERNL CORP REPAIRS 29- 2010 - 000 -00 25742 8330 *** -CKS CDP MONTHLY RENTAL 10- 2010- 000 -00 146392 CDP GENERAL SUPPLIES 10- 4504- 540 -54 147728 * ** -CKS CHAPIN PUBLISHING ADVERTISING 30- 2010 - 000 -00 *** -CKS CHIPPEWA GRAPHICS TREE NOTICES 80- 1300 - 015 -18 12631 8730 AAR -CKS CITYLINE ADVERTISING 130- 2010 - 000 -00 1039 8657 1992 CITY OF EDINA CHECK NO. DATE AMOUNT 021C36 01/06/92 13.50 021C36 01/06/92 13.50 021C36 01/06/92 13.50 40.50 xxxxxx 021C44 01/13/92 276.50 021C44 01/13/92 110.00 021C44 01/10/92 505.55 021C44 01/10/92 382.35 1,274.40 xxxxxx 021060 01/06/92 285.71 *xxxxx 285.71 " 021062 01/14/92 380.00 380.00 xxxx*x 021064 01/14/92 955.80 021064 01/14/92 113.23 021064 01/14/92 21.49 1,090.52 xxxxxx 021C87 01/13/92 244.80 021C87 01/08/92 266.90 511.70 * 021C88 01/10/92 338.70 338.70 * xxxxxx 021C93 01/13/92 2,500.00 2,500.00 * xxxxxx 021D01 01/06/92 197.35 197.35 * xxxxxx 021D07 01/06/92 100.80 021D07 01/06/92 30.00 130.80 CHECK REGISTER VENDOR ITEM DESCRIPTION CITYWIDE WINDOW SERV WINDOW CLEANING CITYWIDE WINDOW SERV WINDOW CLEANING CITYWIDE WINDOW SERV WINDOW CLEANING COCA COLA BOTTLING COKE COCA COLA BOTTLING COST /GOODS SOLD COCA COLA BOTTLING MIX COCA COLA BOTTLING MIX CONSTR FASTENING SYS TOOLS C WAYNE COURTNEY SERVICES SYSCO MN GENERAL SUPPLIES SYSCO MN GENERAL SUPPLIES SYSCO MN GENERAL SUPPLIES CURTIN MATHESON SCI LAB SUPPLIES CURTIN MATHESON SCI LAB SUPPLIES CURTIS 1000 GENERAL SUPPLIES CERT HYD SPEC REPAIRS DIST LAUNDRY LAUNDRY D.C. HEY CO. REPAIRS D.C. HEY CO. SERVICE CONTRACTS 01 -21 -92 PAGE 19 ACCOUNT NO. INV. R P.O. 4 MESSAGE 50- 2010 - 000 -00 50- 2010 - 000 -00 50 -2010- 000 -00 * ** -CKS 27- 2010 - 000 -00 26 *91 28- 2010 - 000 -00 7981 50- 2010 - 000 -00 50- 2010 - 000 -00 xxx -CKS 40- 2010- 000 -00 16471 8353 30- 4201 - 781 -78 27- 2010 - 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 10- 2010- 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 * ** -CKS * ** -CKS * ** -CKS 8122 8122 * ** -CKS 10- 2010- 000 -00 98135 8408 * ** -CKS 30- 2010- 000 -00 * ** -CKS 23- 2010- 000 -00 8213 30- 2010 - 000 -00 257687 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 20 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. • P.O. # MESSAGE RRRRR# RRR -CKS 021D24 01/13/92 2.00 DIANE SANKEY LICENSE PLATES 10- 4310 - 560 -56 021D24 01/13/92 4.78 DIANE SANKEY GENERAL SUPPLIES 10- 4504 - 301 -30 021D24 01/13/92 16.10 DIANE SANKEY GENERAL SUPPLIES 10- 4504 - 440 -44 021D24 01/13/92 4.72 DIANE SANKEY GENERAL SUPPLIES 10- 4504 - 540 -54 021D24 "01/13/92 7.29 DIANE SANKEY GENERAL SUPPLIES 10- 4504 - 560 -56 34.89 " RRRRRR - RRR -CKS 021D27 01/13/92 58.77 DAVE S FOOD WAGON DAIRY 27- 2010 - 000 -00 2693 58.77 R RRRRRR **k-CKS 021D29 01/13/92 143.80 DAVIDSEN DIST. INC. BEER 50- 2010 - 000 -00 143.80 R RRRRRR RRR -CKS 02031 01/06/92 405.40 DAVIES WATER EQUIP REPAIR PARTS 40- 2010- 000 -00 21122 8253 021D31 01/06/92 208.40 DAVIES WATER EQUIP REPAIR PARTS 40- 2010- 000 -00 21166 8271 613.80 R RRRRRR RRR -CKS 021D52 01/08/92 10,280.00 DISPATCH COMM /MN INTERCOM SYSTEM 10- 2010- 000 -00 93316 7661 021D52 01/10/92 286.25 DISPATCH COMM /MN MAINT CONTRACT 10- 4294 - 560 -56 16753 02052 01/08/92 76.00 DISPATCH COMM /MN SERVICE CONTRACT 30- 4288 - 782 -78 16754 10,642.25 R RRRRRR RRR -CKS 021D54 01/08/92 100.00 DAVID BLOOD POLICE SERVICE 10- 4100 - 430 -42 100.00 R RRRRRR RRR -CKS 021D58 01/13/92 161.80 DICTAPHONE CORP EQUIP MAINT 10- 4274 - 420 -42 512365 8459 161.80 R RRRRR R21D61 RRR -CKS 0 01/08/92 100.00 DICK NISSEN POLICE SERVICE 10- 4100 - 430 -42 100.00 R RRRRRR RRR -CKS 021D70 01/13/92 1,054.60 DPC INDUSTRIES WATER CHEMICALS 40- 2010 - 000 =00 883829 4103 1,054:60 R RRRRRR RRR -CK$ 021D79 01/06/92 21,989.48 DORSEY & WHITNEY LEGAL 10- 2010 - 000 -00 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 21,989.48 * * # * *# 021E11 01/13/92 291.31 EAGLE WINE MIX 291.31 * R R # R # # 021E14 01/06/92 450.00 EARL F. ANDERSON REPAIR PARTS 450.00 * R# #RRR 021E17 01/06/92 309.75 EAST SIDE BEVERAGE BEER 021E17 01/06/92 12,109.96 EAST SIDE BEVERAGE BEER 021E17 01/08/92 2,664.34 EAST SIDE BEVERAGE BEER 15,084.05 * RR #R #R 021E20 01/14/92 85.00 ECOLAB PEST ELIM. SERVICE CONTRACT 021E20 01/14/92 100.00 ECOLAB PEST ELIM. SERVICE CONTRACT 185.00 * # * # * ## 021E26 01/13/92 42.80 ED PHILLIPS & SONS MIX R R * # R R 42.80 * 021E29 01/06/92 23.20 EDINA ART CENTER SERVICES 021E29 01/10/92 223.65 ED'INA ART CENTER REIMBURSEMENT 246.85 * * R # # R # 021E33 01/08/92 14.00 EDINA CHAM OF COM MTG EXP 14.00 * * #RR #R 021E57 01/06/92 246.31 E -Z SHARP INC GENERAL SUPPLIES 246.31 * #RRR ## 021E60 01/06/92 267.12 ELECTRIC MOTOR REP. REPAIR PARTS 267.12 * RRRRRR 021E73 01/08/92 193.68 EMER MED. PRODUCTS AMBULANCE SUPPLIES 193.68 * 01 -21 -92 PAGE 21 ACCOUNT NO. INV. A P.O. R MESSAGE * ** -CKS 50- 4632- 862 -86 525797 * ** -CKS 10- 2010 - 000 -00 111952 8238 * ** -CKS 50- 2010- 000 -00 50- 2010 - 000 -00 50- 2010- 000 -00 **A-CKS 30- 4288 - 782 -78 30- 4288 - 784 -78 166799 8761 * ** -CKS 50- 4632- 862 -86 60882 **A-CKS 30- 2010 - 000 -00 30- 2010 - 000 -00 RR# -CKS 10- 4206 - 140 -14 **k-CKS 28- 2010 - 000 -00 9503 8456 * ** -CKS 30- 2010- 000 -00 151666 * ** -CKS 10- 2010 - 000 -00 100010 8303 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 22 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. A MESSAGE * * * * ** *** -CKS 021E75 01/08/92 300.00 EMPLOYEES CLUB SUPPLIES 10- 4504 - 500 -50 300.00 * * * * * ** * ** -CKS 021;81 01/08/92 20.00 ENGINE PARTS SUPPLY GENERAL SUPPLIES 30- 2010 - 000 -00 115030 8182 021E81 01/08/92 14.46 ENGINE PARTS SUPPLY GENERAL SUPPLIES 30- 2010 - 000 -00 114888 8094 34.46 * * * * * ** *** -CKS 021 ;97 01/14/92 45.39 E -Z -GO TEXTRON GENERAL SUPPLIES 30- 4504 - 784 -78 156250 45.39 * " * * * * ** **A-CKS 021F20 01/13/92 128.55 FAST-FRAME FRAMING 27- 2010- 000 -00 128.55 * * * ** ** * ** -CKS 021G01 01/13/92 803.65 G & K SERVICES LAUNDRY 10- 2010 - 000 -00 021G01 01/13/92 444.25 G & K SERVICES LAUNDRY 10- 2010 - 000 -00 021G01 01/13/92 273.95 G & K SERVICES LAUNDRY 10- 2010 - 000 -00 021601 01/13/92 304.20 G & K SERVICES LAUNDRY 10- 2010 - 000 -00 021G01 01/13/92 116.00 G & K•SERVICES LAUNDRY 28- 2010- 000 -00 021G01 01/13/92 25.10 G & K SERVICES LAUNDRY 30- 2010 - 000 -00 021G01 01/13/92 412.40 G & K SERVICES LAUNDRY 40- 2010- 000 -00 2,379.55 * 021G02 01/08/92 75.00 LIZ GEREBI SERVICES 30- 4201 - 781 -78 75.00 * * * * * ** * ** -CKS 021605 01/10/92 134.00 GRAFFIX SHOPPE PARTS 10- 2010 - 000 -00 5370 8511 021G05 01/10/92 167.00 GRAFFIX SHOPPE PARTS 10- 2010- 000 -00 5347 8512 301.00 * * * * * ** * ** -CKS 021613 01/14/92 337.00 GARTNER REFRIG INC. REPAIRS 28- 4248 - 704 -70 6722 8754 337.00 * 021G14 01/13/92 126.00 GROTH MUSIC MUSIC SUPPLIES 10- 2010 - 000 -00 126.00 * 021G15 01/14/92 28.00 GEM TAP SERV BEER LINES 27- 2010 - 000 -00 2695 28.00 * 021G16 01/10/92 159.95 GAS SUPPLY INC. GENERAL SUPPLIES 40- 2010- 000 -00 121127 8346 159.95 * 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION RRRRRR 021G24 01/06/92 100.00 PAT GREER SERVICE 021G24 01/14/92 797.43 PAT GREER SERVICES 897.43 * RRRR *� 021G38 01/08/92 100.00 GEORGE BUTLER POLICE SERVICE 100.00 * RRRRRR 021G44 01/08/92 80.00 GLEN SIPE PIANO SERV SERVICE ON PIANO 021G44 01/08/92 50.00 GLEN SIPE PIANO SERV SERVICE ON PIANO 130.00 * RRRRRR 021G58 01/06/92 60.00 GOPHER STAGE LTNG GENERAL SUPPLIES 60.00 * RA *RRR 021G68 01/06/92 209.29 GRAYBAR ELECTRIC CO. GENERAL SUPPLIES 209.29 * RRRRRR 021G82 01/13/92 51.62 GRIGGS COOPER & CO. WINE 51.62 * RRRRRR 021G96 01/06/92 90.00 GUY SPEAKER CO REPAIR PARTS 90.00 * *RRRRR 021H16 01/14/92 786.80 H &L MESABI PARTS 786.80 RRRRRR 021H21 01/06/92 43.50 HARMON GLASS REPAIRS 021H21 01/10/92 89.97 HARMON GLASS REPAIRS 133.47 * 021H22 01/08/92 100.00 HAROLD SWANSON POLICE SERVICE 100.00 * 021H23 01/06/92 33,734.00- HARRIS HOMEYER CO. INSURANCE 021H23 01/06/92 33,734.00 HARRIS HOMEYER CO. INSURANCE 021H23 01/06/92 9,833.00 HARRIS HOMEYER CO. INSURANCE 01 -21 -92 PAGE 23 ACCOUNT NO. INV. 4 P.O. A MESSAGE * ** -CKS 30- 2010 - 000 -00 30- 4201 - 781 -78 * ** -CKS 10- 4100 - 430 -42 **ft-CKS 30- 2010 - 000 -00 921210 30- 4288 - 782 -78 920106 RRR -CKS 30- 2010- 000 -00 20766 RRR -CKS 10- 2010- 000 -00 379197 8255 *** -CKS 50- 4632 - 842 -84 526345 * ** -CKS 40- 2010 - 000 -00 7363 7956 RRR -CKS 10- 4620- 560 -56 3010 8252 * ** -CKS 10- 2010- 000 -00 8439 10- 2010- 000 -00 8432 10- 4100 - 430 -42 10- 2010- 000 -00 10- 2010 - 000 -00 10- 4260- 510 -51 1992 CITY OF EDINA PAGE 24 CHECK REGISTER 10- 4260- 510 -51 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021H23 01/06/92 33,734.00 HARRIS HOMEYER CO. INSURANCE 021H23 01/06/92 6,274.00 HARRIS HOMEYER CO. INSURANCE 355201 8354 27 -2010- 000 -00 49,841.00 " * ** -CKS " ** -CKS 10- 4100 - 430 -42 - - 021H34 _ 01/06/92 4,100.52 HENN COUNTY TREAS. WORKHOUSE /JAIL 4,100.52 " * ** -CKS R R R R R R 360281 021H56 01/10/92 20.98 HIRSHFIELDS _ REPAIR PARTS 021H56 01/06/92 55.41 HIRSHFIELDS REPAIR PARTS 76.39 " RRRRRR 021H65 01/08/92 100.00 HOFFMAN - WILLIAM POLICE SERVICE 100.00 RRRRRR 021H74 01/13/92 70.29 HOOTEN CLEANERS LAUNDRY 70.29 RRRRRR 021I01 01/13/92 4,936.72 INTER -CITY PAPER CO -MAG EXP 4,936.72 RRRRRR ' 021I12 01/14/92 9,961.90 IBM CORP EQUIP REPLACE 021I12 01/14/92 2,065.00 IBM CORP EQUIP REPLACE 021I12 01/08/92 44.00 IBM CORP SERVICE CONTRACT 12,070.90 RRRRRR 021I59 01/06/92 58.07 INTERIOR COM SYS TELEPHONE 58.07 RRRRRR 021261 01/06/92 78.42 INRSTATE DETROIT DES MOTOR 021I61 01/06/92 96.79 INRSTATE DETROIT DES REPAIR PARTS 021I61 01/10/92 216.50 INRSTATE DETROIT DES RERAIRS 391.71 RR *R *R 021J08 01/13/92 82.50 J & F REDDY RENTS SUPPLIES 82.50 " RRRRRR 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4288 - 420 -42 01 -21 -92 PAGE 24 ACCOUNT NO. INV. 8 P.O. 6 MESSAGE. 10- 4260- 510 -51 10- 4260- 510 -51 * *" -CKS 10- 2010- 000 -00 118220 8137 * ** -CKS 10- 2010 - 000 -00 00751 10- 2010- 000 -00 131275 8366 * ** -CKS -10- 2010 - 000 -00 355201 8354 27 -2010- 000 -00 10- 2010 - 000 -00 355127 8254 * ** -CKS " ** -CKS 10- 4100 - 430 -42 - - *"* -CKS 10- 2010 - 000 -00 * ** -CKS 12- 2010 - 000 -00 360281 **k-CKS 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4288 - 420 -42 * ** -CKS 30- 2010- 000 -00 035789 * *" -CKS 10- 2010- 000 -00 118220 8137 10- 2010 - 000 -00 118697 8437 10- 2010- 000 -00 131275 8366 " ** -CKS 27 -2010- 000 -00 7537 * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 25 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. 8 MESSAGE 021J27 021J27 01/13/92 01/13/92 32.66 97.43 JERRYS JERRYS FOODS FOODS GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010- 000 -00 10- 2010 - 000 -00 021J27 021J27 01/13/92 01/13/92 5.21 60.46 JERRYS JERRYS FOODS FOODS GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010 - 000 -00 10- 2010- 000 -00 021J27 021J27 01/13/92 01/13/92 50.43 82.59 JERRYS JERRYS FOODS FOODS GENERAL SUPPLIES 12- 2010 - 000 -00 021J27 01/13/92 52.04 JERRYS FOODS GENERAL GENERAL SUPPLIES SUPPLIES 23- 2010 - 000 -00 23- 2010- 000 -00 021J27 021J27 01/13/92 01/13/92 48.47 119.87 JERRYS JERRYS FOODS FOODS GENERAL GENERAL SUPPLIES 23- 2010 - 000 -00 549.16 SUPPLIES 27- 2010 - 000 -00 * * * * ** * ** -CKS 021J31 021J31 01/13/92 01/13/92 84.31 6.99 JERRYS JERRYS HARDWARE HARDWARE GENERAL SUPPLIES 10- 2010 - 000 -00 02031 01/13/92 131.28 JERRYS HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010 - 000 -00 10- 2010 - 000 -00 021J31 021J31 01/13/92 01/13/92 157.26 9.13 JERRYS JERRYS HARDWARE HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010 - 000 -00 021J31 01/13/92 28.76 JERRYS HARDWARE GENERAL SUPPLIES 10- 2010- 000 -00 10- 2010 - 000 -00 021J31 021J31 01/13/92 01/13/92 154.76 67.24 JERRYS JERRYS HARDWARE HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010- 000 -00 021J31 01/13/92 77.79 JERRYS HARDWARE GENERAL SUPPLIES 10- 2010 - 000 -00 10- 2010 - 000 -00 021J31 021J31 01/13/92 01/13/92 15.77 116.96 JERRYS JERRYS HARDWARE HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 10- 2010 - 000 -00 021J31 01/13/92 6.64 JERRYS HARDWARE GENERAL SUPPLIES 10- 2010 - 000 -00 10- 2010- 000 -00 021J31 021J31 01/13/92 01/13/92 21.78 38.33 JERRYS JERRYS HARDWARE HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 27- 2010 - 000 -00 021J31 021J31 01/13/92 01/13/92 10.11 36.17 JERRYS HARDWARE GENERAL SUPPLIES 27- 2010 - 000 -00 29- 2010- 000 -00 021J31 01/13/92 31.12 JERRYS JERRYS HARDWARE HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 30- 2010 - 000 -00 40- 2010 - 000 -00 994.40 * * * * ** * ** -CKS 021J35 021J35 01/14/92 01/14/92 255.16 103.86 JERRYS JERRYS PRINTING PRINTING PRINTING PRINTING 10- 2010- 000 -00 9857 359.02 * 10- 4504- 622 -62 9943 * * * * ** * ** -CKS 021J41 01/10/92 64.87 JIM HATCH SALES TOOLS 40- 2010 - 000 -00 1019 8516 64.87 * * * * * ** *** -CKS 021J74 021J74 01/14/92 01/14/92 206.71 625.80 JUSTUS JUSTUS LUMBER LUMBER LUMBER LUMBER 10- 2010 - 000 -00 25573 8397 021J74 01/14/92 337.67 JUSTUS LUMBER LUMBER 10- 2010 - 000 -00 30- 2010 - 000 -00 24488 8394 26692 8457 021J74 021J74 01/14/92 01/14/92 178.77 190.80 JUSTUS JUSTUS LUMBER LUMBER LUMBER LUMBER 30- 2010 - 000 -00 26758 8469 021J74 01/14/92 53.40 JUSTUS LUMBER LUMBER 30- 2010 - 000 -00 30- 2010 - 000 -00 24880 8184 26180 8335 1,593.15 * * * * ** * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE 021J99 01/14/92 * *R * *R 021K09 01/06/92 021K09 01/06/92 021K09 01/06/92 8243 206.51 021K35 01/06/92 021K35 01/06/92 021K35 01/06/92 021K35 01/10/92 021K35 01/13/92 021K35 01/10/92 021K35 01/14/92 021K35 01/13/92 021K35 01/06/92 * * * * *R 8117 021K45 01/08/92 PRODUCTS GENERAL 021K57 01/10/92 021K57 01/10/92 021K57 01/13/92 021K57 01/13/92 R *RRR* 8241 021L09 01/13/92 PRODUCTS TOOLS *::L 28 01/10/92 021L28 01/06/92 021L28 01/10/92 021L28 01/06/92 021L28 01/10/92 021L28 01/10/92 021L28 01/06/92 * * *R ** 021L30 01/10/92 u IL11LiI 44.00 44.00 145.80 80.85 69.40 296.05 66.89 14.48 33.75 64.90 22.91 51.64 17.99 52.07 20.58 345.21 380.00 380.00 1,376.65 33.95 5,317.95 30.00 6,758.55 160.00 160.00 CHECK REGISTER VENDOR ITEM DESCRIPTION JANET CANTON MILEAGE KAMAN INDUST TECH KAMAN INDUST TECH KAMAN INDUST TECH KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KOKESH ATHLETIC KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. J PATRICK MOORE CO REPAIR PARTS REPAIR PARTS REPAIR PARTS LUMBER LUMBER REPAIR PARTS GENERAL SUPPLIES REPAIR PARTS LUMBER LUMBER GENERAL SUPPLIES GENERAL SUPPLIES COST /GOODS SOLD BEER MIX BEER MIX PHOTO SUPPLIES 01 -21 -92 PAGE 26 ACCOUNT NO. INV. R P.O. 9 MESSAGE 10- 4208 - 160 -16 * ** -CKS 27- 2010 - 000 -00 8179 27- 2010 - 000 -00 8291 27- 2010 - 000 -00 711795 8290 * ** -CKS 10- 2010 - 000 -00 009488 8425 10- 2010 - 000 -00 009524 8428 10- 2010 - 000 -00 017618 8133 10- 4504 - 646 -64 009738 8484 10- 4540 - 646 -64 009990 8611 10- 4604 - 646 -64 010021 8614 27- 2010- 000 -00 010126 8669 28- 4504- 702 -70 009826 8553 40- 2010 - 000 -00 008515 8132 * ** -CKS 28- 2010 - 000 -00 60060 8287 50- 2010 - 000 -00 50- 2010- 000 -00 50- 2010- 000 -00 50- 2010 - 000 -00 10- 2010 - 000 -00 9695 43.78 LAWSON PRODUCTS GENERAL SUPPLIES 10- 2010 - 000 -00 8243 206.51 LAWSON PRODUCTS GENERAL SUPPLIES 10- 2010 - 000 -00 8119 450.06 LAWSON PRODUCTS REPAIR PARTS 10- 2010 - 000 -00 8241 377.89 LAWSON PRODUCTS TOOLS 10- 2010 - 000 -00 8117 47.92 LAWSON PRODUCTS GENERAL SUPPLIES 10- 2010- 000 -00 8241 288.07 LAWSON PRODUCTS REPAIR PARTS 10- 2010- 000 -00 8241 274.80 LAWSON PRODUCTS TOOLS 40- 4580 - 801 -80 8118 1,689.03 * 690.00 LAYNE MINNESOTA CO. REPAIRS 40- 2010 - 000 -00 8278 8509 * ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 690.00 * R R R R R R 021L34 01/13/92 22.53 LEEF BROS. INC. LAUNDRY 22.53 * RRRRRR 021L40 01/06/92 362.43 LITTLE FALLS MACH REPAIR PARTS 362.43 * R RR 046 ::L 01/08/92 60.13 LIEN INFECTION CON SANITATION R R R R R R 60.13 021L56 01/13/92 6.79 LINHOFF PHOTO SUPPLIES 021L56 01/13/92 6.75 LINHOFF PHOTO SUPPLIES 13.54 RRRRRR 021L60 01/10/92 2,494.35 LOGIS DATA PROCESSING 021L60 01/10/92 3,938.71 LOGIS DATA PROCESSING 021L60 01/10/92 3,171.76 LOGIS DATA PROCESSING 021L60 01/10/92 84.69 LOGIS DATA PROCESSING 021L60 01/10/92 2,009.40 LOGIS DATA PROCESSING 021L60 01/10/92 303.37 LOGIS DATA PROCESSING 021L60 01/10/92 303.37 LOGIS DATA PROCESSING 021L60 01/10/92 303.37 LOGIS DATA PROCESSING 12,609.02 RRRRRR 021L66 01/10/92 75.33 LONG LAKE FORD TRACT REPARI PARTS 021L66 01/06/92 22.25 LONG LAKE FORD TRACT REPAIR PARTS 97.58 RRRRRR 021L97 01/08/92 100.00 MERFELD -BERT POLICE SERVICE 100.00 021L98 - 01/06/92 492.20 MIDWEST MACHINERY REPAIR PARTS 021L98 01/10/92 35.85 MIDWEST MACHINERY REPAIR PARTS 528.05 " RRRRRR 021M02 01/06/92 302.31 MAC QUEEN EQUIP INC. REPAIRS 021M02 01/06/92 14.89 MAC QUEEN EQUIP INC. REPAIR PARTS 317.20 01 -21 -92 PAGE 27 ACCOUNT NO. INV. 8 P.O. • MESSAGE " ** -CKS 27- 2010- 000 -00 * ** -CKS 10- 2010 - 000 -00 6713 8057 * ** -CKS 27- 4201 - 663 -66 2698 RRR -CKS 12- 4508- 434 -43 203708 30- 4508 - 781 -78 203669 * ** -CKS 10- 2010- 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 40- 2010 - 000 -00 50- 2010- 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 **A-CKS 10- 2010 - 000 -00 140383 8257 27- 2010 - 000 -00 139333 8081 * ** -CKS 10- 4100- 430 -42 10- 2010- 000 -00 P21539 8261 10- 2010 - 000 -00 P22059 8418 *** -CKS 10- 2010- 000 -00 21067 8139 10- 2010 - 000 -00 21084 8260 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE. 28 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 021M03 01/06/92 2,970.11 MN STATE TREA /BLG IN SURCHARGE 10- 2010 - 000 -00 2,970.11 " R #R_CKS 021M07 01/06/92 432.55 MARK VII SALES MIX 50- 2010 - 000 -00 021M07 01/06/92 8,228.45 MARK VII SALES BEER 50- 2010 - 000 -00 021M07 01/08/92 53.70 MARK VII SALES MIX 50- 2010 - 000 -00 021M07 01/08/92 2,873 -.35 MARK VII SALES BEER 50- 2010- 000 -00 11,588.05 # #RR #R *AA-CKS 021M10 01/06/92 56,964.60 METRO WASTE CONTROL SAC CHARGES 10- 2010 - 000 -00 56,964.60 * "" -CKS 021M18 01/13/92 152.83 MCGARVEY COFFEE COFFEE 27- 2010 - 000 -00 021M18 01/13/92 46.05 MCGARVEY COFFEE COFFEE 27- 2010 - 000 -00 198.88 " 021M19 01/06/92 228.30 MCGUIRE AUTO SUPPLY REPAIR PARTS 27- 2010 - 000 -00 141755 8081 228.30 #R # #R# _ * ** -CKS 021M27 01/10/92 418.00 MERIT SUPPLY SUPPLIES 10- 2010- 000 -00 28839 8357 021M27 01/08/92 50.00 MERIT SUPPLY AMBULANCE COLLECT 10- 2010 - 000 -00 518201 021M27 01/08/92 50.00- MERIT SUPPLY AMBULANCE COLLECT 10- 2010 - 000 -00 518201 021M27 01/06/92 377.60 MERIT SUPPLY SUPPLIES 10- 2010- 000 -00 28713 8114 021M27 01/08/92 457.00 MERIT._,SUPPLY CLEANING SUPPLIES 28- 4512- 702 -70 28923 8535 021M27 01/08/92 314.80 MERIT SUPPLY GENERAL SUPPLIES 30- 4504- 784 -78 28921 8532 021M27 01/14/92 488.10 MERIT SUPPLY GENERAL SUPPLIES 30- 4504- 784 -78 28967 8665 021M27 01/14/92 362.30 MERIT SUPPLY, SUPPLIES 30- 4512 - 782 -78 28951• 8646 2,417.80 # # * *" -CKS 021M29 01/08/92 50.00 MESSERLI & KRAMER AMBULANCE COLLECT 10- 2010 - 000 -00 518201 021M29 01/08/92 40.00 MESSERLI & KRAMER AMBULANCE COLLECT 10- 2010 - 000 -00 518200 90.00 " # # #RRA " "* -CKS 021M32 01/13/92 477.04. M AMUNDSON CIGARETTES 50- 4632- 822 -82 10047 021M32 01/08/92 346.40 M AMUNDSON CIGARETTES 50- 4632- 842 -84 9945 021M32 01/13/92 295.96 M AMUNDSON CIGARETTES 50- 4632- 842 -84 10070 021M32 01/08/92 87.80 M AMUNDSON CIGARETTES 50- 4632- 862 -86 021M32 01/13/92 419.30 M AMUNDSON CIGARETTES 50- 4632 - 862 -86 9984 1,626.50 " " # # #RR * ** -CKS 021M36 01/06/92 100.95 MINVALCO REPAIR PARTS 10- 2010 - 000 -00 112167 8359 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 29 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 100.95 :::*:: * ** -CKS M 01/14/92 389.83 MIDWEST CHEM SUPPLY SUPPLIES 10- 4514 - 520 -52 5399 8667 389.83 * 021M45 01/06/92 53.50 MUNICILITE CO PARTS 10- 2010 - 000 -00 3436 8442 53.50 * 021M46 01/13/92 20.73 METZ BAKING CO BREAD 27- 2010 - 000 -00 021M46 01/13/92 11.11 METZ BAKING CO BREAD 27- 2010 - 000 -00 021M46 01/13/92 22.60 METZ BAKING CO COST /GOODS SOLD 28- 4624- 703 -70 8577 54.44 * R *RRRR **A-CKS 021M53 01%10/92 69.50 MILHOFF STEEL REPAIRS 40- 4248 - 801 -80 104561 8508 69.50 * **A-CKS 021M56 01/14/92 251.53 MIDWEST SPORTS MKTG GENERAL SUPPLIES 28- 4504- 702 -70 105404 8549 251.53 * RRRR ** * ** -CKS 021M63 01/08/92 118.00 MN. BAR MIX 50- 2010- 000 -00 021M63 01/06/92 161.10 MN. BAR BAGS 50- 2010 - 000 -00 021M63 01/06/92 259.97 MN. BAR MIX 50- 2010- 000 -00 539.07 * * *R *RR *** -CKS 021M68 01/06/92 65.43 CELLULAR ONE AIR TIME 40- 2010 - 000 -00 65.43 * RRR * ** * ** -CKS 021M73 01/14/92 91.10 MN. ELEVATOR SERVICE CONTRACT 30- 2010 - 000 -00 120433 91.10 * RR *RR* * ** -CKS 021M76 01/06/92 41.49 MN. GLOVE BOOT 10- 2010 - 000 -00 62206 7934 41.49 *RRRR* * ** -CKS 021M80 01/06/92 53.32 MN SUBURBAN NEWS ADVERTISING 10- 2010 - 000 -00 3889 021M80 01/06/92 14.88 MN SUBURBAN NEWS ADVERTISING 10- 2010 - 000 -00 3890 021M80 021M80 01/06/92 01/06/92 37.44 36.48 MN SUBURBAN NEWS MN SUBURBAN NEWS ADVERTISING ADVERTISING 10- 2010 - 000 -00 10- 2010- 000 -00 3891 3891 021M80 01/14/92 24.18 MN SUBURBAN NEWS ADVERTISING 10- 4210 - 140 -14 4092 021M80 01/08/92 1,800.00 MN SUBURBAN NEWS ADVERTSING 30- 2010 - 000 -00 66425 5283 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 30 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 6 P.O. 0 MESSAGE 021M80 01/06/92 556.75 MN SUBURBAN NEWS ADVERTISING 50- 2010 - 000 -00 021M80 01/06/92 556.75 MN SUBURBAN NEWS ADVERTISING 50- 2010- 000 -00 021M80 01/06/92 556.75 MN SUBURBAN NEWS ADVERTISING 50- 2010 - 000 -00 3,636.55 021M81 01/08/92 383.88 MN. TORO INC. REPAIR PARTS 27- 2010 - 000 -00 242373 8589 021M81 01/08/92 468.03 MN..TORO INC. REPAIR PARTS 27- 2010 - 000 -00 242377 8220 021M81 01/10/92 24.71 MN. TORO INC. REPAIR PARTS 27- 2010- 000 -00 242831 8402 021M81 01/10/92 60.14 MN. TORO INC. REPAIR PARTS 27- 2010 - 000 -00 243401 8404 021M81 01/06/92 53.20 MN. TORO INC. GENERAL SUPPLIES 30- 2010- 000 -00 241824 8072 021M81 01/14/92 236.31 MN. TORO INC. GENERAL SUPPLIES 30- 4504 - 784 -78 243557 8462 1,226.27 * * * * * ** _ * ** -CKS 021M85 01/06/92 22.10 MN. WANNER STEEL 10- 2010 - 000 -00 13443 021M85 01/10/92 12.00 MN. WANNER STEEL 10- 2010- 000 -00 13480 34.10 * * * * * ** � ** -CKS 021M93 01/08/92- 7,612.70 MOTOROLA INC SERVICE CONTRACT 10- 4288 - 420 -42 7,612.70 * * * * ** *** -CKS 021M98 01/06/92 2,123.25 MINNEGASCO GAS 28- 2010 - 000 -00 021M98 01/06/92 5,509.98 MINNEGASCO GAS 30- 2010 - 000 -00 7,633.23 * * * * ** * ** -CKS 021N16 01/14/92 46.75 NSP POWER /LIGHT 10- 2010- 000 -00 021N16 01/14/92 3,891.36 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 2,364.58 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 2,760.66 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 2,892.80 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 24.84 NSP POWER /LIGHT 10- 2010- 000 -00 021N16 01/14/92 20,621.94 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 619.54 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 3,592.25 NSP POWER /LIGHT.- 10- 2010 - 000 -00 021N16 01/14/92 1,312.19 NSP POWER /LIGHT 10- 2010 - 000 -00 021N16 01/14/92 138.96 NSP POWER /LIGHT 26- 2010 - 000 -00 021N16 01/14/92 1,799.37 NSP POWER /LIGHT 27- 2010- 000 -00 021NIO 01/14/92 177.46 NSP POWER /LIGHT 27- 2010 - 000 -00 021N16 01/14/92 1,095.11 NSP POWER /LIGHT 27- 2010 - 000 -00 021N16 01/14/92 7,671.24 NSP POWER /LIGHT 28- 2010 - 000 -00 021N16 01/14/92 437.30 NSP POWER /LIGHT 29- 2010 - 000 -00 021N16 01/14/92 715.38 NSP POWER /LIGHT 30- 2010 - 000 -00 -021N16 01/14/92 6,289.83 NSP POWER /LIGHT 30- 2010- 000 -00 021N16 01/14/92 2,415.53 NSP POWER /LIGHT 40- 2010- 000 -00 021N16 01/14/92 16,471.28 NSP POWER /LIGHT 40- 2010 - 000 -00 021N16 01/14/92 135.24 NSP POWER /LIGHT 41- 2010 - 000 -00 021N16 01/14/92 42.53 NSP POWER /LIGHT 41- 2010 - 000 -00 021N16 01/14/92 707.66 NSP POWER /LIGHT 50- 2010 - 000 -00 1992 CITY OF EDINA CHECK NO. DATE 021N16 01/14/92 021N16 01/14/92 * * * * ** REPAIR PARTS 021N21 01/06/92 021N21 01/06/92 021N21 01/10/92 021N22 01/13/92 * * * * ** 28- 2010 - 000 -00 021N31 01/08/92 021N31 01/13/92 021N31 01/13/92 021N31 01/06/92 021N31 01/06/92 021N31 01/06/92 021N31 01/14/92 30- 2010 - 000 -00 490566 021N37 01/14/92 * * * * ** 30- 2010 - 000 -00 021N48 01/06/92 021N48 01/06/92 * * * *** 492505 021N68 01/06/92 021N68 01/08/92 021N68 01/14/92 * * * * ** 021N96 01/10/92 021N96 01/08/92 * * * * ** 021N99 01/13/92 021N99 01/13/92 021N99 01/13/92 021N99 01/13/92 AMOUNT 435.52 809.82 77,469.14 * 41.92 39.95 26.58 108.45 * 494.99 494.99 72.23 371.42- 495.23 71.72 117.60 96.23 224.00 705.59 191.15 191.15 19.19 224.90 244.09 258.00 87.60 499.20 844.80 30.49 228.00 258.49 23.49 25.00 47.09 . 27.50 CHECK REGISTER VENDOR ITEM DESCRIPTION NSP POWER /LIGHT NSP POWER /LIGHT NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NATL GUARDIAN SYS. LL DIST SYSTEM LL DIST SYSTEM LL DIST SYSTEM LL DIST SYSTEM LL DIST SYSTEM LL DIST SYSTEM LL DIST SYSTEM NFPA NO STAR TURF NO STAR TURF NORTHSTAR ICE NORTHSTAR ICE NORTHSTAR ICE MINN COMM PAGING MINN COMM PAGING NAOMI JOHNSON NAOMI JOHNSON NAOMI JOHNSON NAOMI JOHNSON 01 -21 -92 PAGE 31 ACCOUNT NO. INV. # P.O. # MESSAGE 50- 2010 - 000 -00 50- 2010 - 000 -00 REPAIR PARTS 10- 2010- 000 -00 762420 8124 CABLE 10- 2010 - 000 -00 765822 8355 REPAIR PARTS 10- 4540 - 560 -56 768784 8492 ALARM SERVICE 27- 4288 - 661 -66 436277 COST /GOODS SOLD 28- 2010 - 000 -00 491914 8647 CREDIT 28- 2010- 000 -00 490625 COST /GOODS SOLD 28- 4624- 703 -70 494608 8650 COST /GOODS SOLD 30- 2010 - 000 -00 490566 COST /GOODS SOLD 30- 2010 - 000 -00 490562 COST /GOODS SOLD 30- 2010- 000 -00 492505 COST /GOODS SOLD 30- 4624 - 784 -78 494622 FIRE PREVENTION REPAIR PARTS MOWER PARTS MIX ICE ICE PAGER RENTAL SERVICE CONTRACT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 10- 2010- 000 -00 648095 8311 27- 2010- 000 -00 409181 8178 27- 2010 - 000 -00 409182 8178 50- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010 - 000 -00 10- 4226 - 301 -30 30- 4288 - 782 -78 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 23- 2010 - 000 -00 * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** =CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 32 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 6 MESSAGE 021N99 01/13/92 5.14 NAOMI JOHNSON GENERAL SUPPLIES 23- 2010 - 000 -00 128.22 " RRRRRR RRR -CKS 021017 01/14/92 2,138.00 OFFICE PRODUCTS EQUIP 10- 2010- 000 -00 156012 8329 021017 01/14/92 141.00 OFFICE PRODUCTS SUPPLIES 10- 4502 - 490 -49 156201 8383 021017 01/14/92 426.00 OFFICE PRODUCTS GENERAL SUPPLIES 10- 4504 - 490 -49 156201 8383 021017 01/1.4/92 97.50 OFFICE PRODUCTS GENERAL SUPPLIES 10- 4504 - 510 -51 156386 8554 021017 01/06/92 289.50 OFFICE PRODUCTS WPSI 12- 2010 - 000 -00 15567 8383 3 , 092.00* RRRRRR RRR -CKS 021038 01/06/92 126.56 OLSEN CHAIN /CABLE TOOLS 10- 2010 - 000 -00 118579 8420 021036 01/06/92 129.32 OLSEN CHAIN /CABLE PARTS 10- 2010- 000 -00 118464 8345 255.88 * RRRRRR RRR -CKS 021050 01/06/92 1,735.91 OWENS SERVICE CO REPAIRS 30- 2010 - 000 -00 61495 1,735.91 * RRRRRR RRR -CKS 021Pll 01/10/92 254.30 PARK NIC MED CTR VACCINE 10- 2010- 000 -00 02011 01/10/92 75.00 PARK NIC MED CTR VACCINE 10- 2010 - 000 -00 329.30 * RRRRRR A**-CKS 02013 01/14/92 9,684.78 PRECISION LANDSCAPE TREE REMOVAL 10- 2010- 000 -00 8397 9,684.78 * RRRRRR " ** -CKS 021P20 01/13/92 27.50 PAUSTIC & SONS MIX 50- 4632- 862 - 86'21622 27.50 * RRRRRR * "" -CKS 021P24 01/06/92 33.24 PBE REPAIR PARTS 10- 2010- 000 -00 547594 8435 021P24 01/06/92 33.24- PBE REPAIR PARTS 10- 4540 - 560 -56 547594 8435 021P24 01/06/92 33.24 PBE REPAIR PARTS 10- 4540- 560 -56 547594 8435 33.24 * RRR *RR * ** -CKS 021P30 01/06/92 300.01 PEPSI COLA BOTTLING MIX 50- 2010 - 000 -00 021P30 01/08/92 107.40 PEPSI COLA BOTTLING MIX 50- 2010 - 000 -00 407.41 * RRRRRR *Aft-CKS 021P35 01/06/92 14.19 PETERSON- BARBARA GENERAL SUPPLIES 30- 2010- 000 -00 1992 CITY OF EDINA 9.69 CHECK REGISTER CASH CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021P35 01/08/92 86.45 PETERSON- BARBARA COST /GOOD SOLD 02035 021P35I 01/06/92 7.38 PETERSON- BARBARA GENERAL SUPPLIES CASH 01/06/92 58.28 PETERSON- BARBARA OFFICE SUPPLIES 02035; 01/06/92 143.30 PETERSON- BARBARA MILEAGE _ 021P35 01/06/92 3.57 PETERSON - BARBARA GENERAL SUPPLIES 021P351 01/14/92 22.50 PETERSON- BARBARA GENERAL SUPPLIES 02035 01/14/92 16.34 PETERSON- BARBARA GENERAL SUPPLIES 021P351 01/14/92 55.35 PETERSON- BARBARA SUPPLIES 021P35 01/14/92 44.29 PETERSON- BARBARA SUPPLIES PETTY CASH 451.65 SUPPLIES 10- 2010- 000 -00 01 -21 -92 PAGE 33 ACCOUNT NO. INV. R P.O. 4 MESSAGE 30- 2010 - 000 -00 30- 2010- 000 -00 30- 2010- 000 -00 30- 2010 - 000 -00 30- 2010 - 000 -00 30- 4504- 782 -78 30- 4516 - 781 -78 30- 4516 - 781 -78 30- 4624- 784 -78. 021P36 01/14/92 9.69 PETTY CASH MTG EXP 10 -2010- 000 -00 021P36' 01/14/92. 16.25 PETTY CASH MILEAGE 10- 2010 - 000 -00 021P36' 01/14/92 10.00 PETTY CASH MTG EXP 10- 2010 = 000 -00 021P36' 01/14/92 2.85 PETTY CASH GENERAL SUPPLIES 10 -2010- 000 -00 021P36 01/14/92 7.18 PETTY CASH GENERAL'SUPPLIES 10- 2010- 000 -00 021P36 01/14/92 7.65 PETTY CASH GENERAL SUPPLIES 10- 2010 - 000 -00 021P36 01/14/92 7.83 PETTY CASH GENERAL SUPPLIES 10- 2010- 000 -00 021P36'; 01/14/92 .80 PETTY CASH MILEAGE 10- 2010- 000 -00 021P36i ". 01/14/92 1.00 PETTY CASH MILEAGE 10- 2010 - 000 -00 021P36 01/14/92 12.93 PETTY CASH MILEAGE 10- 2010- 000 -00 021P36 01/14/92 1.00 PETTY CASH PARKING 10- 2010- 000 -00 021P36 01/14/92 9.36 PETTY CASH GENERAL SUPPLIES 10- 2010 - 000 -00 021P36 01/14/92 11.35 PETTY CASH POSTAGE 10- 2010 - 000 -00 021P36 01/14/92 13.50 PETTY CASH WORKSHOP 10- 2010 - 000 -00 021P36 01/14/92 62.71 PETTY CASH MTG EXP 10- 2010 - 000 -00 021P36 ' 01/14/92 3.00 PETTY CASH WORKSHOP 10- 2010 - 000 -00 021P36 01/14/92 17.32 PETTY CASH GENERAL SUPPLIES 10- 2010- 000 -00 021P36 01/14/92 16.50 PETTY CASH MILEAGE 10- 2010 - 000 -00 021P36 01/14/92 4.95 PETTY CASH MTG EXP 10- 2010- 000 -00 021P36 01/14/92 3.73 PETTY CASH GENERAL SUPPLIES 10- 2010- 000 -00 021P36 01/14/92 17.71 PETTY CASH MILEAGE 10- 2010- 000 -00 021P36 01/14/92 20.74 PETTY CASH GENERAL SUPPLIES 10- 2010- 000 -00 021P36 01/14/92 78.36 PETTY CASH GENERAL SUPPLIES 10- 2010 - 000 -00 021P36 01/14/92 10.28 PETTY CASH GENERAL SUPPLIES 10- 2010 - 000 -00 021P36 j 01/14/92 14.30 PETTY CASH MILEAGE 10- 2010- 000 -00 021P36 01/14/92 25.52 PETTY CASH GENERAL SUPPLIES 28- 2010 - 000 -00 021P36 01/14/92 11.62 PETTY CASH GENERAL SUPPLIES 30- 2010- 000 -00 398.13 * kRkRkR 021P58 01/08/92 29.90 PLUNKETTS GENERAL SUPPLIES 28- 2010 - 000 -00 348876 i 29.90 kRkkkk j 021P78 01/08/92 91:00 PRINTERS SERV INC SHARPENING 28- 2010 - 000 -00 69060 91.00 * 021P79 01/14/92 36.95 PRENTICE HALL BOOK 10- 2010 - 000 -00 36.95 * kRkkkk 021P82 1 01/08/92 215.82 PRIOR WINE COMPANY MIX 50- 4622- 842 -84 525215 * ** -CKS * ** -CKS 4002 * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 34 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. A MESSAGE 021P82 01/08/92 215.82- PRIOR WINE COMPANY MIX 50- 4622 - 842 -84 525215 021P82 01/14/92 28.40 PRIOR WINE COMPANY WINE 50- 4628- 822 -82 526248 021P82 01/13/92 21.68 PRIOR WINE-COMPANY MIX 50- 4632 - 822 -82 526249 021P82 01/13/92 89.10 PRIOR WINE COMPANY MIX 50- 4632- 842 -84 525700 021P82 01/08/92 215.82 PRIOR WINE COMPANY MIX 50- 4632- 842 -84 525215 021P82 01/13/92 195.52 PRIOR WINE COMPANY MIX 50- 4632- 862 -86 525698 550.52 " r■R�.. r *r -CKS 021P84 01/13/92 30.00 PRO INSTANT PRINT GENERAL SUPPLIES 10- 2010 - 000 -00 48888 8379 30.00 ..�.,� **A -CKS 021Q01 01/13/92 248.28 QUIK PRINT PRINTNG 28- 4600- 701 -70 045230 8578 248.28 " A**-CKS 021Q20 01/06/92 69.24 QUICK SERV BATTERY. FILTER 10- 2010- 000 -00 3477 8429 69.24 .. ■..■ ..* -CKS 021R01 01/08/92 231.65 R &R SPECIALTIES INC REPAIRS 28- 2010- 000 -00 15626 8471 231.65 " ,...,�* *** -CKS 021R13 01/10/92 48.00 RADIO INSTALLS RADIO SERVICE 10- 4226- 440 -44 24016 8562 _ 48.00 " .... *■ **A-CKS 021R21 01/06/92 249.90 RED WING SHOES SHOES 10 =2010- 000 -00 228400 021R21 01/06/92 103.70- RED WING SHOES SHOES 10- 2010- 000 -00 228400 353.60 021R22 01/08/92 298.00 REM SUPPLIES REPAIR PARTS 10- 4540- 648 -64 1475 8503 021R22 01/06/92 331.98 REM SUPPLIES GENERAL SUPPLIES 30- 2010 - 000 -00 01492 8580 021R22 01/14/92 464.25 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 784 -78 1498 8756 021R22 01/14/92 467.58 REM SUPPLIES GENERAL SUPPLIES 30- 4504- 784 -78 01492 021R22 01/08/92 456.00 REM SUPPLIES GENERAL SUPPLIES 30- 4504 - 784 -78 01473 8584 2,017.81 " �.,.. ■■ **R -CKS 021R33 01/14/92 2,818.18 REX DISTR. BEER 50- 2010- 000 -00 021R33 01/13/92 8,155.55 REX DISTR. BEER 50- 2010 - 000 -00 021R33 01/14/92 16.40 REX DISTR. MIX '50- 2010- 000 -00 021R33 01/13/92' 158.20 REX DISTR. MIX 50- 2010 - 000 -00 11,148.33 " .■.�.,� * *R -CKS 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021R35 01/08/92 59.25 RICHFIELD PLUMB CO SERVICE CONTRACT 59.25 * RR * *R* 021R49 01/10/92 65.22 ROAD RESCUE GENERAL SUPPLIES 65.22 * RRRRRR 021R53 01/08/92 46.50 ROBERT B. HILL SALT 46.50 * RRRARR 021R65 01/06/92 2,049.25 ROLLINS OIL CO GASOLINE 021R65 01/06/92 3,482.40 ROLLINS OIL CO GASOLINE 021R65 01/14/92 5,082.60 ROLLINS OIL CO GASOLINE 021R65 01/14/92 1,601.40 ROLLINS OIL CO GASOLINE 12,215.65 * RRRRRR 021R71 01/13/92 262.50 RUNYAN /VOGEL GROUP CONSTRUCTION 262.50 * RRRRRR 021R98 01/14/92 96.00 ROXANNE SEIDEL SERVICES 96.00 * RRRRRR 021S02 01/13/92 321.00 STERLING ELECTRIC GENERAL SUPPLIES 021S02 01/13/92 107.00 STERLING ELECTRIC LITES 428.00 * *RRR ** 021517 01/10/92 234.00 STEWART LUMBER PLYWOOD 234.00 * R *RRRR 021524 01/08/92 25.00 SESAC DUES 25.00 * 021S25 01/14/92 231.00 OTIS SPUNKMEYER INC COST /GOODS SOLD 021525 01/06/92 74.00 OTIS SPUNKMEYER INC COST /GOODS SOLD 021525 01/14/92 111.00 OTIS SPUNKMEYER INC COST /GOODS SOLD 416.00 * RRRRRR 021S27 01/10/92 366.13 SHERWIN WILLIAMS GENERAL SUPPLIES 01 -21 -92 PAGE 35 ACCOUNT NO. INV. 4 P.O. 9 MESSAGE 30- 2010 - 000 -00 8532 * ** -CKS 10- 2010 - 000 -00 124882 851 * ** -CKS 10- 2010- 000 -00 32057 2528 * ** -CKS 10- 2010 - 000 -00 36296 8365 10- 2010 - 000 -00 36295 8365 10- 4612 - 560 -56 37350 10- 4612 - 560 -56 37351 8677 *** -CKS 27- 2010- 000 -00 * ** -CKS 30- 4201- 781 -78 **A-CKS 27- 2010 - 000 -00 84375 7821 27 -2010- 000 -00 843751 7821 * ** -CKS 10- 2010- 000 -00 351613 8424 * * * -CK9 28- 4204 - 701 -70 2161 28- 4824 - 703 -70 03891 8649 30- 2010 - 000 -00 440364 30- 4624- 784 -78 A**-CKS 10- 2010- 000 100 822 -3 8358 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021S27 01/13/92 49.96 SHERWIN WILLIAMS PAINT 021S27 01/06/92 29.98 SHERWIN WILLIAMS PAINT LP FUEL 01 -21 -92 PAGE 36 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 2010- 000 -00 1063 -3 8458 40- 2010- 000 -00 599 -7 8441 28- 2010 - 000 -00 * ** -CKS * ** -CKS PRINTING 10- 2010- 000 -00 Sexton Printing 446.07 * 23- 2010- 000 -00 kkkkkk 26- 2010 - 000 -00 PRINTING 27- 2010- 000 -00 021S31 01/08/92 288.84 SUBURBAN PROPANE PRINTING 30 -20 0- 000 -00 286.84 * 0- 0 - - kk *�kk 50- 2010 - 000 -00 MIX 50 -2010- 000 -00 021Sff 01/06/92 7,782.18Sexton 24103 021359 01/06/92 109.59Sexton 10- 2010 - 000 -00 021399 S26 01/06/92 441.69Sexton SAND 021959 S26 01/06/92 664.21Sexton 'SOUTHSIDE DISTR. e 021936 S26 01/06/92 249.07Sexton 4095 021538 S26 01/06/92 109.59Sexton 23963 Amsef- 526 0 9859.51* 503 Sexton 021S36 01/03/92 2563.95 SO 021S36 01/06/92 13,683.25 SOUTHSIDE DISTR. CO. 021S36 01/06/92 226677.50 SOUTHSIDE DISTR. CO. - 16,514.7Uvfig'� kkkkkk 021S40 01/08/92 1,255.56 SA -AG INC 021S40 01/08/92 1,155.51 SA -AG INC 021S40 01/14/92 781.31 SA -AG INC 021S40 01/06/92 1,202.29 SA -AG INC 021540 01/14/92 868.24 SA -AG INC 021S40 01/06/92 149.83 SA -AG INC 021S40 01/08/92 153.05 SA -AG INC 021S40 01/06/92 715.17 SA -AG INC 021S40 01/08/92 153.52 SA -AG INC 6,434.48 * k *kkkk 021S50 01/08/92 100.00 JOHN SHEPARD 100.00 * k k k * * k 021S54 01/06/92 37.70 STAR TRIBUNE 37.70 * kkkkkk 021S72 01/13/92 87.87 STREICHERS 87.87 * kkkkkk 021S77 01/06/92 306.50 SUBURBAN CHEVROLET 021S77 01/06/92 32.89 SUBURBAN CHEVROLET LP FUEL 01 -21 -92 PAGE 36 ACCOUNT NO. INV. # P.O. # MESSAGE 27- 2010- 000 -00 1063 -3 8458 40- 2010- 000 -00 599 -7 8441 28- 2010 - 000 -00 * ** -CKS * ** -CKS PRINTING 10- 2010- 000 -00 Sexton Printing PRINTING 23- 2010- 000 -00 PRINTING 26- 2010 - 000 -00 PRINTING 27- 2010- 000 -00 PRINTING 28- 2010 - 000 -00 PRINTING 29- 2010 - 000 -00 PRINTING 30 -20 0- 000 -00 BEER 0- 0 - - BEER 50- 2010 - 000 -00 MIX 50 -2010- 000 -00 * ** -CKS CONCRETE SAND 10- 2010 - 000 -00 23962 4095 CONCRETE SAND 10- 2010- 000 -00 23994 4095 CONCRETE SAND 10- 2010 - 000 -00 24084 4095 CONCRETE SAND 10- 2010 - 000 -00 23705 4095 CONCRETE SAND 10- 2010- 000 -00 24103 4095 CONCRETE SAND 10- 2010 - 000 -00 23766 4095 CONCRETE SAND 10- 2010 - 000 -00 24046 4095 CONCRETE SAND 10- 2010- 000 -00 23734 4095 CONCRETE SAND 10- 2010- 000 -00 23963 4095 * ** -CKS POLICE SERVICE 10- 4100 - 430 -42 SUBSCRIPTION AMMUNITION REPAIRS REPAIR PARTS 30- 2010- 000 -00 10- 2010 - 000 -00 288001 8378 10- 2010- 000 -00 6575 10- 2010 - 000 -00 159061 * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021577 01/06/92 48.78 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/06/92 35.63 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/06/92 183.66 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/06/92 154.40 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/06/92 257.64 SUBURBAN CHEVROLET REPARI PARTS 021577 01/10/92 153.00 SUBURBAN CHEVROLET PUMP 021577 01/06/92 11.70 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/06/92 19.94 SUBURBAN CHEVROLET CABLE 021577 01/06/92 71.26 SUBURBAN CHEVROLET REPAIR PARTS 021577 01/10/92 24.38 SUBURBAN CHEVROLET REPAIR PARTS 1,299.78 * 021578 01/08/92 46.78 SPS REPAIR PARTS 021578 01/06/92 244.51 SPS REPAIR PARTS 291.29 * *" " ""* 021583 01/10/92 30.74 SUPERAMERICA GAS 30.74 " * * * * ** 021589 01/14/92 408.00 SMITH WESSON EQUIP RENTAL 408.00 * 021T08 01/13/92 23.28 TARGET GENERAL SUPPLIES 021T08 01/13/92 85.04 TARGET GENERAL SUPPLIES 021T08 01/13/92 95.86 TARGET GENERAL SUPPLIES 021T08 01/13/92 2.99 TARGET GENERAL SUPPLIES 021T08 01/14/92 300.47 TARGET SUPPLIES 021T08 01/13/92 412.95 TARGET GENERAL SUPPLIES 920.59 " " * * * *" 021T13 01/06/92 296.40 TOM HORWATH FORESTRY 021T13 01/06/92 93.60 TOM HORWATH TREE TRIMMING O21T13 01/14/92 530.40 TOM HORWATH FORESTRY 021T13 01/14/92 343.20 TOM HORWATH TREE TRIMMING 1,263.60 O21T22 01/13/92 60.00 THE WINE.COMPANY WINE 021T22 01/14/92 3.00- THE WINE COMPANY CREDIT 57.00 O21T29 01/10/92 10,111.15 THOMSEN - NYBECK PROSECUTING 10,111.15 " 01 -21 -92 PAGE 37 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 2010- 000 -00 158010 10- 2010 - 000 -00 158197 10- 2010 - 000 -00 158598 10- 2010 - 000 -00 157783 10- 2010- 000 -00 158411 10- 2010 - 000 -00 159090 10- 2010- 000 -00 158535 10- 2010 - 000 -00 158668 10- 2010- 000 -00 158334 10- 4540 - 560 -56 159393 30- 2010 - 000 -00 8476 40- 2010 - 000 -00 8274 10- 2010- 000 -00 10- 4226- 420 -42 10- 2010 - 000 -00 10 -2010- 000 -00 10- 2010 - 000 -00 10 -2010- 000 -00 27- 2010 - 000 -00 30- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 4201- 644 -64 10- 4201 - 980 -64 50- 4628- 862 -86 20044 50- 4628- 862 -86 10- 2010- 000 -00 816012 8763 * ** -CKS * ** -CKS * *" -CKS * *" -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK REGISTER 01 -21 -92 PAGE 38 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 8 P.O. A MESSAGE 021T40 01/06/92 27.83 021T40 01/06/92 42.95 021740 01/10/92 127.97 UNIFORM ALLOWANCE 10- 2010- 000 -00 198.75 * RkkRRk UNIFORM ALLOWANCE 10- 2010 - 000 -00 021742 01/06/92 85.98 10- 4504 - 470 -47 85.98 * RRRRRR 10- 2010 - 000 -00 8415 021750 01/10/92 62.40 8249 UNIVERSAL MED SERV 62.40 * RRRRRR 8307 UNIVERSAL MED SERV 021788 01/14/92 42.16 US WEST COMM. TELEPHONE 42.16 * RRkRkR US WEST COMM. TELEPHONE 021T96 01/10/92 84.80 TELEPHONE 10- 2010- 000 -00 84.80 * RRRRRR TELEPHONE 10- 2010 - 000 -00 021U08 01/06/92 2,370.14 021U08 01/06/92 325.00 021U08 01/13/92 840.70 021U08 01/13/92 52.00 021U08 01/13/92 161.70 3,749.54 * kRkkkR 021U14 01/10/92 158.94 021U14 01/06/92 362.82 521.76 * kkRRkR 021U25 01/08/92 220.00 021U25 01/10/92 61.75 281.75 * kRRRRR 02lU27 01/14/92 49.14 021U27 01/14/92 131.16 021U27 01/14/92 839.00 021U27 01/14/92 230.31 021U27 01/14/92 4,479.74 021U27 01/14/92 163.69 TOLL COMPANY TOOLS TOLL COMPANY TOOLS TOLL COMPANY GENERAL SUPPLIES TOOLS BY OLSEN SUPPLIES TOWN & COUNTRY DODGE REPAIR PARTS TWIN CITY HOME JUICE MIX TWIN CITY GAR. DOOR REPAIR PARTS 10- 2010 - 000 -00 159622 8344 40- 2010 - 000 -00 159427 8275 40- 2010 - 000 -00 159930 8273 27- 2010 - 000 -00 40226 8292 10- 2010 - 000 -00 89052 8443 50- 2010- 000 -00 10- 2010- 000 -00 30563 8373 UNIFORM UNLIMITED UNIFORMS 10- 2010 - 000 -00 UNIFORM UNLIMITED UNIFORMS 10- 2010 - 000 -00 UNIFORM UNLIMITED UNIFORM ALLOWANCE 10- 2010- 000 -00 UNIFORM UNLIMITED UNIFORM ALLOWANCE 10- 2010 - 000 -00 UNIFORM UNLIMITED UNIFORM ALLOWANCE 10- 4504 - 470 -47 UNITED ELECTRIC CORP REPAIR PARTS 10- 2010 - 000 -00 8415 UNITED ELECTRIC CORP GENERAL SUPPLIES 40- 2010 - 000 -00 8249 UNIVERSAL MED SERV GENERAL SUPPLIES 10- 2010- 000 -00 006147 8307 UNIVERSAL MED SERV OXYGEN 10- 2010- 000 -00 810894 2531 US WEST COMM. TELEPHONE 10- 2010- 000 -00 US WEST COMM. TELEPHONE 10- 2010 - 000 -00 US WEST COMM. TELEPHONE 10- 2010- 000 -00 US WEST COMM. TELEPHONE 10- 2010 - 000 -00 US WEST COMM. TELEPHONE 10- 2010 - 000 -00 US WEST COMM. TELEPHONE 10- 2010 - 000 -00 * ** -CKS RR* -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS * ** -CKS 01 -21 -92 PAGE 39 ACCOUNT NO. INV. • P.O. R MESSAGE 23- 2010- 000 -00 26- 2010 - 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 28- 2010 - 000 -00 29- 2010 - 000 -00 30- 2010 - 000 -00 30- 2010 - 000 -00 40- 2010- 000 -00 40- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010- 000 -00 50- 2010 - 000 -00 AAA-CKS 23- 2010- 000 -00 11898 3174 60 -1300- 013 -20 3176 AAA -CKS 10- 2010 - 000 -00 RRR -CK$ 30- 2010 - 000 -00 601075 8478 30- 4504- 784 -78 601812 8533 40- 2010 - 000 -00 241059 8269 AAA -CKS 40- 2010- 000 -00 18177 8446 40- 4540 - 801 -80 18339 8612 AAA -CK5 10 -4100- 430 -42 AAA -CKi 30- 4504 - 784 -78 303474 8463 AAA -CKS 10- 2010- 000 -00 92292 8421 27- 4504 - 664 -66 92737 8405 1992 CITY OF EDINA CHECK REGISTER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 021U27 01/14/92 178.24 US WEST COMM. TELEPHONE 021U27 01/14/92 98.28 US WEST COMM. TELEPHONE 021U27 01/14/92 179.96 US WEST COMM. TELEPHONE 021U27 01/14/92 59.02 US WEST COMM. TELEPHONE 021U27 01/14/92 492.81 US WEST COMM. TELEPHONE 021U27 01/14/92 287.51 US WEST COMM. TELEPHONE 021U27 01/14/92 38.8.1 US WEST COMM. TELEPHONE 021U27 01/14/92 324.66 US WEST COMM. TELEPHONE 021U27 01/14/92 1,293.80 US WEST COMM. TELEPHONE 021U27 01/14/92 84.21 US WEST COMM. TELEPHONE 021U27 01/14/92 1,034.58 US WEST COMM. TELEPHONE 021U27 01/14/92 149.00 US WEST COMM. TELEPHONE 021U27 01/14/92 .199.55 US WEST COMM. TELEPHONE 021U27 01/14/92 180.55 US WEST COMM. TELEPHONE 10,494.02 A RRRRRR 021V30 01/08/92 79.10 VANTAGE ELECTRIC REPAIRS 021V30 01/14/92 750.00 VANTAGE ELECTRIC CONSTRUCTION 829.10 A RRRRRR 021V48 01/06/92 93.75 VOTER REG /ELEC SECT POSTAGE 93.75 A RRRRRR 021W08 01/06/92 207.40 W.W. GRAINGER TOOLS 021W08 01/14/92 26.42 W.W. GRAINGER GENERAL SUPPLIES 021W08 01/06/92 73.64 W.W. GRAINGER REPAIR PARTS 307.46 A RRRRRR 021W13 01/14/92 1,925.12 WALDOR PUMP & EQUIP REPAIRS 021W13 01/13/92 250.00 WALDOR PUMP & EQUIP FILTERS 2,175.12 R RRRRRR 021W15 01/08/92 100.00 WALTER JOHNSON POLICE SERVICE 100.00 A RRRRRR 021W28 01/14/92 173.99 WATER PRODUCTS GENERAL SUPPLIES 173.99 A RRRRRR 021W44 01/10/92 127.05 WEST WELD SUPPLY CO. REPAIR WORK 021W44 01/10/92 68.07 WEST WELD SUPPLY CO. GENERAL SUPPLIES 195.12 A 01 -21 -92 PAGE 39 ACCOUNT NO. INV. • P.O. R MESSAGE 23- 2010- 000 -00 26- 2010 - 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 27- 2010 - 000 -00 28- 2010 - 000 -00 29- 2010 - 000 -00 30- 2010 - 000 -00 30- 2010 - 000 -00 40- 2010- 000 -00 40- 2010 - 000 -00 50- 2010 - 000 -00 50- 2010- 000 -00 50- 2010 - 000 -00 AAA-CKS 23- 2010- 000 -00 11898 3174 60 -1300- 013 -20 3176 AAA -CKS 10- 2010 - 000 -00 RRR -CK$ 30- 2010 - 000 -00 601075 8478 30- 4504- 784 -78 601812 8533 40- 2010 - 000 -00 241059 8269 AAA -CKS 40- 2010- 000 -00 18177 8446 40- 4540 - 801 -80 18339 8612 AAA -CK5 10 -4100- 430 -42 AAA -CKi 30- 4504 - 784 -78 303474 8463 AAA -CKS 10- 2010- 000 -00 92292 8421 27- 4504 - 664 -66 92737 8405 1992 CITY OF EDINA CHECK NO. DATE R R R R R R CHECK REGISTER AMOUNT VENDOR ITEM DESCRIPTION 021W49 01/10/92 66.50 WESTSIDE EQUIPMENT 8,744.16 FUND 66.50 * 01/06/92 R R R R R R 021Z14 - 4.33 ZIEGLER INC 021W52 01/08/92 100.00 WILLIAM WALSH 703.93 387.01 " 100.00 * TOTAL RRRRRR FUND 27 TOTAL 021W66 01/06/92 198.75 WILLIAMS STEEL 021W66 01/06/92 94.06 WILLIAMS STEEL 021W66 01/06/92 67.97 WILLIAMS STEEL 153,039.80 - 360.78 TOTAL 246,285.77 FUND 41 TOTAL 021W92 01/08/92 100.00 WROBLESKI -HENRY 49,202.63 FUND 100.00 TOTAL RRRRRk FUND 66 - 021X05 01/14/92 95.90 XEROX CORP 95.90 A k R R A A REPAIR PARTS POLICE SERVICE REPAIR PARTS TOOLS GENERAL SUPPLIES POLICE SERVICE GENERAL SUPPLIES 01 -21 -92 PAGE 40 ACCOUNT NO..INV. 8 P.0..4 MESSAGE * *" -CKS 10- 2010 - 000 -00 31743 8515 10- 4100 - 430 -42 10- 2010 - 000 -00 382351 8230 10- 2010 - 000 -00 381742 10- 2010 - 000 -00 384533 8266 10- 4100- 430 -42 40- 4504 - 800 -80 021Z05 '01/13/92 242.15 ZEE MEDICAL SERVICE FIRST AID SUPPLIES 10- 2010- 000 -00 1,861,871.16 FUND 242.15 " RRRRRR 8,744.16 FUND 021Z14 01/06/92 236.33 ZIEGLER INC 021Z14 01/10/92 4.33 ZIEGLER INC 021Z14 01/10/92 146.35 ZIEGLER INC TOTAL 703.93 387.01 " RRRRRR TOTAL 22,437.97 1,861,871.16 FUND 10 TOTAL 8,744.16 FUND 12 TOTAL 2,113.76 FUND 23 TOTAL 225.00 FUND 25 TOTAL 703.93 FUND 26 TOTAL 22,437.97 FUND 27 TOTAL 15,506.78 FUND 28 TOTAL 929.38 FUND 29 TOTAL 43,162.29 - FUND 30 TOTAL 153,039.80 FUND 40 TOTAL 246,285.77 FUND 41 TOTAL 76,378.12 FUND 50 TOTAL 49,202.63 FUND 60 TOTAL 279,455.00 FUND 66 TOTAL REPAIRS UPS CHARGE REPAIR PARTS GENERAL FUND COMMUNICATIONS ART CENTER CAPITAL FUND SWIMMING POOL FUND GOLF COURSE FUND RECREATION CENTER FUND GUN RANGE FUND EDINBOROUGH PARK UTILITY FUND STORM SEWER UTILITY LIQUOR DISPENSARY FUND CONSTRUCTION FUND IMP BOND REDEMPTION A2 10- 2010 - 000 -00 10- 2010 - 000 -00 10- 2010 - 000 -00 8655 8436 8416 8416 * ** -CKS * ** -CKS * ** -CKS " ** -CKS * ** -CKS * ** -CKS * ** -CKS 1992 CITY OF EDINA CHECK NO. DATE AMOUNT CHECK REGISTER 01 -21 -92 PAGE 41 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2,760,055.75 TOTAL