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
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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 .
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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
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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
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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