HomeMy WebLinkAbout1986-02-24_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
FEBRUARY 24, 1986
ROLLCALL
MINUTES of HRA Meeting of February 3, 1986, approved as submitted or corrected by
motion of , seconded by
* I. GRANDVIEW DEVELOPMENT PLAN
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ADJOURNMENT
EDINA CITY COUNCIL
MINUTES of January 27 and February 3, 1986, approved as submitted or corrected by
motion of , seconded by
I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. Zoning Ordinance:
First and Second Reading requires four -fifth (4/5) favorable rollcall vote of
all members of the Council to pass. Waiver of Second Reading: Four -fifth (4/5)
favorable rollcall vote of all members of the Council required to pass. Lot
Divisions, Plats, Appeals: Favorable rollcall vote of majority of quorum required
to pass. Final Plat Approval of Property Zoned Planned District: Three -fifth
(3/5) favorable rollcall vote of all members of the Council required to pass.
A. Zoning Change
1. Second Reading
a. R -1 District to R -2 District - Robert Anderson - 425 Washington Av So
II. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
A. Type III Modular Ambulance
B. Printing of Activities Calendar
C. Telephone System - Braemar Clubhouse
IV. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Committee Minutes of February 18, 1986
B. Board /Commission Appointments
C. Council Liaison Assignments
D. Appointment to H.O.M.E. Board
E. Feasibility Report 486 -1 - Street Improvements & Ornamental Lighting -
(Set Hearing Date - 3/3/86)
F. Club Liquor,License Extentions
G. Issuance of On -Sale Wine License Recommendation - Good Earth Restaurant
H. Management Audit Committee - Charge /Membership
I. Wine Licenses for City Facilities
J. Status Report - On -Sale Wine License Applications
K. Special Concerns of Mayor and Council
L. Post Agenda and Manager's Miscellaneous Items
1. Pre - Workshop Interviews - Barbara Arney
V. FINANCE
A. Claims Paid. Motion of , seconded by for payment of the
following claims as per Pre -List dated 2/24/86: General Fund $248,233.93,
Art Center $4,020.12, Swimming Pool Fund $3,248.77, Golf Course Fund
$203,665.99, Recreation Center Fund $11,165.73, Gun Range Fund $1,889.42,
Utility Fund $51,524.98, Liquor Dispensary Fund $90,044.08, Construction
Fund $52,983.07, Total $666,776.09; and for confirmation of payment of the
following claims dated 1/31/86: General Fund $73,228.77, Park Fund $3,190.32,
Art Center $263.30, Golf Course Fund $10,708.77, Recreation Center Fund
$8,963.65, Utility Fund $5,382.52, Liquor Dispensary Fund $162,331.49,
Total $264,068.82.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Feb 24 Boards /Commissions Interviews
Mon Feb 24 Regular Council Meeting
Mon
Mar
3
Regular
Council Meeting
Sat
Mar
15
Council
Workshop
Mon
Mar
17
Regular
Council Meeting
6:15
p-.m.
Council
Room
7:00
p.m.
Council
Room
7:00
p.m.
Council
Room
8:00
a.m.
Council
Room
7:00 p.m. Council Room
P S 0 - T7
M E M O R A N D U M
TO: Kenneth Rosland, City Manager
FROM: Gordon Hughes, Assistant City Manager
SUBJECT: GRANDVIEW REDEVELOPMENT PROJECT
DATE: February 20, 1986
On February 3, 1986, the HRA reviewed land use alternatives for the
Grandview area as presented by Peter Jarvis of BRW. After the presen-
tation, staff recommended that the HRA pursue, as public redevelopment
projects: 1) a parking facility /Public Works garage east of Jerry's
Foods; 2) an upgraded Link Road which would necessitate substantial
right -of -way acquisition; and 3) a redevelopment of the Lewis Engineering/
Kunz Oil /railroad property south of Eden Avenue. The purpose of this memo
is to present various alternatives associated with these projects.
Public Redevelopment Projects
Assuming that the construction of the Biltmore Motel project and the
Woodhaven project on Summit Avenue are imminent, the major elements of
the Grandview Redevelopment Project are: 1) the parking /Public Works
facility east of Jerry's; 2) the Link Road project and related roadway
improvements; 3) Kunz Oil /Lewis Engineering /railroad redevelopment; and
4) Bowling Alley /Cedrics /Bell Realty redevelopment (i.e. Regis).
1) Parking /Public .Works Facility
Staff has viewed this project as a public /private joint venture whereby the
City could save on the cost of a new Public Works storage building by
taking advantage of the supports and deck of the parking facility.
Although detailed estimates haven't been made, we believe that a savings
of about $150,000 would be realized as compared to a free - standing
building. The proposed parking facility would contain about 270 parking
spaces and would cost approximately $1,600,000. Although we have concluded
that this ramp can be financed through the tax increment process, it may be
reasonable to assess a portion of the cost to the adjoining shopping center.
For comparison purposes, approximately 20% of the ramp costs at 50th and
France were assessed. If the same policy were followed here, $320,000 would
be assessed. Other assessment policies worthy of consideration are:
* Assess the shopping center an amount equal to the cost of constructing
conventional surface parking if property were available - -about $1,000/
stall plus the value of air rights over the city property.
* Pledge only those tax increments received from the expansion of the shopping
center to finance the ramp. Remaining costs would be assessed to the
shopping center.
February 20, 1986
Kenneth Rosland
Page Two
The other obvious alternatives are either to finance the ramp totally with
tax increments or to provide no public financing at all. The shopping center
owners would have to comment on the feasibility of the latter alternative.
2) Link Road
Present difficulties with the Eden /Vernon /Sherwood /West 53rd Street inter -
section(s) prompted the formation of the T.I.F. district and the initial
traffic studies by BRW. The recommended solution is the closure of this
intersection and the reconstruction of Link Road and the signalization of
the Link /Vernon intersection. BRW, in their February 3 presentation, opined
that this upgrading would require substantial right -of -way acquisition -- probably
a total taking of the Superamerica Station and the subsequent redevelopment
of the residual property.
In staff's opinion, the Link Road upgrading is somewhat dependent on other
redevelopment activities at Grandview. Although the present Eden /Vernon
intersection is confusing, we can document only five reportable accidents
in the last three years. If no other redevelopment activities occur in
Grandview, it is questionable if the Link Road improvement is warranted,
given its high costs of construction and right -of -way acquisition. If,
however, the redevelopment projects discussed in this memo do occur, staff
believes that the additional traffic demands caused by such projects would
warrant the upgrading of Link Road. If such an improvement is undertaken,
we are convinced that it deserves the best possible design and, staff agrees
with BRW, that such a design probably necessitates a total taking or, at
least, a total reconstruction of Superamerica in that all access from Link
Road would have to be removed.
As an interim measure,. staff believes that Link Road could be reconstructed
and signalized without taking Superamerica although some changes to its
access would be required.. This improvement could then be evaluated and
upgraded in the future if warranted, due to.;additional development in the
area.
3) Lewis Engineering /Kunz Oil /Railroad Redevelopment
The Lewis /Kunz /Railroad site presents one of the more traditional situations
where tax increment financing has been used; i.e. the removal of blighted
or underutilized improvements and reconstruction with more intense land uses.
It is BRW's recommendation that this property should be redeveloped for
multiple family dwellings.
Staff and BRW agree that these properties would probably not be significantly
redeveloped without public participation. As alternatives to the HRA's
involvement in acquiring this property and reselling it for redevelopment,
we would consider:
* Offering Housing Revenue Bonds or Industrial Development Bonds
(i.e. tax exempt financing) as an incentive for private redevelopment.
* Offering low interest loan or grants for substantially rehabilitating
the existing uses on the property.
February 20, 1986
Kenneth Rosland
Page Three
* Condemning the railroad property for resale to adjoining properties
to facilitate an expansion and upgrading of existing uses.
4) Bowling Alley /Cedrics /Bell Realty (Regis)
BRW and staff believe that this site possesses high potential for redevelopment,
although staff has not recommended public participation in this project. Even
though these properties are perhaps "underutilized" from a land use standpoint,
we did not document the presence of blight and, therefore, questioned the need
for public participation at this time.
The HRA could certainly be involved in this, promoting this redevelopment
through the provision of public parking or other incentives. We are not
convinced that such actions are needed now.
Other Projects
BRW's land use analysis highlighted other properties which may be suitable
for redevelopment; e.g. the school bus garage and the Minnesota Wanner property
south of Eden Avenue and east of the railroad tracks. I have discussed the
school bus situation with Dr. Hamann of the School District who advises that
the District will likely continue its busing program for the forseeable future.
He also notes that the present bus garage site is very small for their use
alone and probably would not be conducive to a joint use with the City. The
same problem seems to exist if we attempted a joint use on City property - -say
the existing Public Works site.
It may be conceivable to locate a joint bus garage and City Public Works
facility to the Kunz Oil /Lewis Engineering site. Two shortcomings of this
alternative are: 1) we cannot finance a "municipal building" with tax
increments, and 2) more property would be exempt from taxation which impacts
the feasibility of the tax increment district. In the final analysis, we
cannot identify a particular advantage to the City in such a relocation.
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Te A • r
ORDINANCE NO. 825 -A7 GRANTED FIRST READING• R -1 to R -2 ZONING FOR ROBERT ANDERSON
• (425 WASHINGTON AVENUE). Affidavits of Notice were presented by Clerk, approved
f, and ordered placed on file. Planner Larsen stated that the subject property is
GG. located at the corner of Washington Avenue and Maloney Avenue. County Road 18 is
' located to the immediate west of the site and Grandview Cemetery is to the south.
The property is a vacant lot measuring 70 feet in width, approximately 125 feet
in depth and contains-8,898 square feet of lot area. Robert Anderson, proponent,
is requesting rezoning of the site from R -1 Single Dwelling Unit District to R -2
Double Dwelling Unit District to allow the construction of a two -unit dwelling.
This request was heard at the May 20, 1985 Council Meeting at which time the motion
for rezoning failed. At its meeting of June 3, 1985, the Council took action to
re -hear the request. Mr. Larsen pointed out that on the two -block stretch of
Washington Avenue there exists a variety of R -1 lots and R -2 lots. Currently,
there are six R -2 lots ranging in width from 76 feet to 124 feet with most being
76 to 79 feet in width. There are eleven existing R -1 lots ranging. between
45 and 78 feet in width. Lots fronting on Washington Avenue are shown by the
Comprehensive Plan as suitable for. conversion to this type of use.. Since the
last Council Meeting the proponent has presented a petition from several neighbors
in the area in support of his petition for the rezoning. The Community Develop-
ment and Planning Commission and staff recommend approval. Mr. Larsen noted that,
if the Council were to approve rezoning, the request would still have to petition
the Board of Appeals and Adjustments for variances for lot width and lot size.
Robert Anderson, the proponent, referred to the photograph he had submitted to
the Council and said the proposed dwelling would be similar and that he understood
that the plans would have to be approved by the Board of Appeals. He added that
he had talked to his neighbors and no one objected to the double unit dwelling.
No further comments being heard, Member Bredesen introduced Ordinance No. 825 -A7
for First Reading as follows:
M E M O R A N D U M
DATE: February 20, 1986
TO:
Robert J. Buresh,
Director of
Public Safety.
FROM:
Terrence K. Kehoe,
Assistant
Fire Chief
SUBJECT:
Recommendation to
Approve Bid
for New Ambulance
G 703
On January 29, 1986, we received a bid for a 1986 Type III Modular
Ambulance. The only bidder was Road Rescue, Inc., of St. Paul, Minnesota.
Road Rescue, Inc., meets or exceeds our specifications that are modeled
around our present 1980 ambulance (3492). The bid price complete, including
radio equipment, is $64,434.00. This is an increase of only 2.9% per year
since 1980, and the radio costs could be lower if we can secure Hennepin
County Bid pricing.
I recommend that we accept the bid by Road Rescue for the following reasons:
- The price is within our expected range
- Our present Road Rescue Ambulance has given us excellent use with very
few mechanical or manufacturing,problems
- Any problems that have occurred have been corrected quickly at the Road
Rescue factory in St. Paul
- Road Rescue meets or exceeds our expectations of quality workmanship and
reliability. (Our expected lifespan� before remounting, is 5 to 7 years.)
- We can, at any time, track and record the construction progress as the
unit is being built in St. Paul.
Even though we received only one bid, it completely meets all of our expecta-
tions and would duplicate our present vehicle as specified. This ambulance
would be ready for our use in 90 days after approval.
I have attached additional information-related to the ambulance bid. Please
contact me if you have any questions.
TKK /ras
Attachments
cc: Mayor & Council
City Manager
MEMORANDUM
DATE: February 20, 1986
TO: Terrence K. Kehoe, Assistant Chief
FROM: Paramedics
SUBJECT: Bid for New Ambulance
The Paramedics of the Edina Fire Department fully endorse the selection
of Road Rescue, Inc., as the manufacturer of the new ambulance. We are
very pleased with our present Road Rescue Ambulance (3492). It is very
driveable, was designed with adequate work space, is very dependable, and
the service by Road Rescue has been excellent.
When responding to an emergency situation, it is of utmost importance that
we have an ambulance that handles well. There have been numerous times
that we have had to make sudden, evasive moves. 3492 has responded well
to these demands and has not been involved in any major accidents. We
believe this is a tribute to Road Rescue, Inc., and they keep safety and
handling in mind when designing and building ambulances. We have seen
Road Rescue ambulances that have been involved in accidents and were very
impressed with the way the modular has withstood crashes, was able to be
repaired and put back in service.
3492 and the new ambulance were designed with
mind. In a life and death situation, we must
oxygen, radios, lifepacks and other`s_upplies.
that everything is within easy reach for us.
in the modular so that we aren't bumping our
enroute to the hospital, and the stretcher is
work on all sides of the patient.
the paramedic and patient in
have easy access to drugs,
Road Rescue has made sure
There is plenty of head room
leads on the ceiling while
center mounted so we can
3492 has been a very dependable ambulance and we would expect the new ambu-
lance to be just as dependable. The only major mechanical problems were
with the electric light bar and the brakes. The,light bar problem.will be
solved with low voltage, high output strobe lights installed on the new
ambulance. Heavy -duty brakes were written into the specs for the new ambu-
lance,. and we believe that scheduled maintenance, rather than "fix it when
it breaks" maintenance would solve this problem.
Whenever 3492 has needed service that the City Shop couldn't provide, Road
Rescue, Inc., has provided the service promptly and professionally. They
have greatly expanded their service and manufacturing capabilities with a
new shop -only a few miles from Edina in St. Paul, They have done everything
possible to get our rig out of the shop and back in service.
We encourage the City Council to approve the Road Rescue bid for a new ambu-
lance. Our present ambulance has over 56,000 miles on it, and our back -up
ambulance (3493) is very unreliable and, in our opinion, not safe to drive.
M E M O R A N D U M
TO: Whom This May Concern
FROM: Clyde Brown, Shop Foreman
SUBJECT: Purchase of a New Ambulance
REFER.TO: 27.241, 1981 Ford Ambulance /Road Rescue Body
56,000 Miles.
DATE: February 20, 1986
It is my opinion that it would be advantageous for the City to
purchase another Ford Ambulance with a Road Rescue body like the
unit 27.241 which we presently own. We have experienced no major
breakdowns with this unit in the 5 years we've owned it; and have
found Road Rescue to be extremely cooperative with us -in so.luing. -.
the minor problems which have arisen.
Because these vehicles are used under emergency, often life
threatening conditions, I feel the fine track record we've had
with our Ford /Road Rescue ambulance warrants the purchase of
another one.
CB: jr
ROAD '® INC.
1133 RANKIN STREET, ST. PAUL, MINNESOTA 55116 -3117 (612) 699 -5588
January 27, 1986
City Clerk
City of Edina
4801 W. 50th Street
Edina, Minnesota 55424
Ladies and Gentlemen:
Enclosed please find one bid from Road Rescue, Inc. to supply the City of Edina
with one new 1986 Type III modular ambulance in accordance with your published
specifications.
1986 Ford XL Type III Promedic
Bid Price:
100% Performance Bond
G.E. Radio's & Associated Equipment
(Bid separately but included
Delivery Date:
Center Mount Custom
in bid package)
$56.,658.0
450.00
7,614.00
60 to 90 Days
As your specifications are quite detailed and complicated, Road Rescue has made
a concerted effort to familiarize themselves with the specifics of the speci-
fication. Questions have been put to the fire department and the answers and
changes on addendum one have been incorporated into the attached bid.
Because of the close interaction between the fire` department and Road Rescue, Inc.,
we stand ready to manufacture this vehicle taking no exceptions or deviations to
the published specifications. The interior and exterior design layouts would be
per your exact specifications.
The proposed vehicle would be manufactured totally of .125 aluminum. All walls,
doors, compartments, and one piece roof would be .125 aluminum. The floor would
be manufactured of .125 Reynolds interlocking omni -frame flooring system with 3"
aluminum C channel underneath. All wall and roof supports would be .125 aluminum
2" x 2" extrusions on 12" centers. All i -nterior walls would be aluminum 'and all
cabinetry would be .090 welded aluminum for strength, lightweight, and safety.
The vehicle proposed will carry Road Rescue's Lifetime structural warranty on the
modular body. The electrical system is covered by a three year warranty. All
Road Rescue warranties are included for your reviewal. The Ford chassis will
carry a standard 12 month /12,000 mile full warranty. An additional 12 month/
12,000 mile deductible drive train warranty is also included.
Continued on page 2
. y I
City of Edina
Page 2
January 27, 1986
Road Rescue, Inc. is a Minnesota Corporation based in St. Paul, Minnesota. The
company started in 1976 and has been manufacturing all- aluminum modular
ambulances since that time.. Road Rescue, Inc., has 80 individuals dedicated to
manufacturing the finest quality vehicle available. Should you require warranty
work or service, our technicians are available. A free loaner vehicle is at
your disposal should you require it during the warranty period. All adjustments
and service work would be handled at our 91,000 sq. ft. manufacturing facility
located at 1133 Rankin Street in St. Paul, Minnesota.
Road Rescue, Inc. is proud to have been chosen vendor for many of the metro-
politan services. Should you care to investigate our quality or commitment
to service, feel free to contact any of these organizations.
1. St. Paul Fire Department - 9 Units 10. B.M.R.A. /Life One - 3 Units
2. Hennepin County Ambulance - 18 Units
and 10 Remounts
3. Burnsville Fire Department - 2 Units
4. Maplewood Police Department - 6 Units
5. Woodbury Fire Department -
6. Oakdale Fire Department -
7. Mahtomedi Fire Department -
1 Unit
1 Unit
1 Unit
11. A.L.F. Ambulance - 2 Units
(Apple Valley - Lakeville- Farmington)
12. St. Francis Hospital - 2. Units
(Shakopee)
13. Eden Prairie Fire Department - 3 Units
14. West St. Paul Fire Department - 1 Unit
15 Cottage Grove Police Department -1 Unit
16. Lakeville Hospital - 2 Units
8. Hastings Fire Department - 1 Unit .
17 Prior Lake Fire Department - 1 Unit
9. White Bear Lake Fire Department - 2 Units
18. City of Edina - 1 Unit
Please note that any additions or deletions to the sales proposal may be made at
the discretion of.the City of Edina.
A prepayment discount is offered should you care to consider it. A discount of .9166%
per month on the prepayment amount may be deducted from the total vehicle cost.
Respectfully,
ROP RESCUE, INC.
(,A
Craig . Schauffert
Direct Sales Manager
CFS:ch
Enclosure
EDINA FIRE DEPARTMENT
Type III Modular Ambulance
Cost Comparison
Bids Received:
Basic Vehicle Cost:
Options per Specifications:
Bid Price:
100% Performance Bond:
Less Deleted Options:
Adjusted Bid Price:
Additional Equipment Cost:
Road Rescue
November 1980
$ 36,000.00
15,753.00
$ 51,753.00
390.00
- 3,498.00
$ 48,645.00
eDruary zu,
Road Rescue
.January 1986
$ 44,140.00*
12,518.00
$ 56,658.00
450.00
- 288.00
$ 56,820.00
14,679.00 7,614.00 **
OVERALL VEHICLE AND EQUIPMENT COST: $ 63,324.00 $ 64,434.00.
Less Optional Pre - payment Discount: 0 - 1,562.43 * **
Net Cost of Ambulance: $ 63,324.00 $ 62,871.57
* Only a 2.9% increase per year since 1980.
** Lesser amount reflects savings due to using equipment already in possession.
(i.e.; extrication tools, suctions and oxygen attachments, Lifepak 5, inverter, etc.)
The additional equipment costs are for radio - related equipment recommended by
Roger Laurence in conjunction with the new radio system for emergency services.
The radio costs are possibly available through Hennepin County purchasing and
will further reduce the additional equipment costs shown above.
* ** Pre - payment discount: .916% per month ($520.81 per month)
Deleted Options are: #4.. ...Voltmeter and Ammeter for each battery ...$150.00
#35....8" battery operated sweep hand clock...... 38.00
#54 .... Trade-in on old stretcher ................. 100.00
Total $288.00
v February 20, 1986
Ambulance Manuafacturers That Were Sent Specifications
Company Representative:
NCM Professional Car Sales Inc.
4516 Chicago Avenue
Minneapolis, Mn. 55407
Mr. Paul Holmberg, Sales Manager
"Mobile Medical" Ambulance
Manufactured in Decatur, Indiana
TPC Systems
P.O. Box 393
Osseo, Mn. 55369
Mr. Bob Vandenburgh, Sales Manager
"Braun" Ambulance
Manufactured in Oakwood, Ohio
Road Rescue, Inc.
1133 Rankin St.
St. Paul, Mn. 55116
Mr. Craig Schauffert, Sales Manager
"Road Rescue" Ambulance
Manufactured in St. Paul, Minnesota
Reasons for bidding or not bidding:
Telephone conversation with Mr. Holmberg on
2/6/86........
Mr. Homberg said... "The specifications were
not a Road Rescue standard, we could build
it. We didn't have enough time to send the
specs to the factory and do justice to the
specifications. We'd be taking a shot in the
dark to bid it without going through the
factory."
"However, some of the items are unique to
the Road Rescue."
--------------------------------------- - - - - --
Telephone conversation with Mr. Mark Bendixson
on 2/6/86........
Mr. Bendixson said... "We didn't have enough
time, we were involved at a trade show. The
specifications are very detailed, very well
written."
"It would cost us about $7,000 more to build
according to the specs than Road Rescue can.
We would be interested in bidding next time."
---------------------------------------------------------
Telephone converstation with Mr. Schauffert
on 2/6/86........
Mr. Schaffert said... "We were able to meet,
or exceed. all specifications sent to us by
the City of Edina. We would like to continue
to serve Edina as we have since 1980."
I telephoned Mr. Ralph Stolp, Mechanical Foreman for the City of St. Paul, Minnesota on
2/6/86......
Mr. Stolp said.... "We just finished with receiving bids for new ambulances
recently. We received only two bids, one from Road Rescue and another that
did not meet specifications. We went with the.Road Rescue, as we have for
many years. We feel they build with quality and being from the local area
are the logical one to take. I would suggest Road Rescue."
. S
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City of Edina
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THE CITY COUNCIL Or THE CITY Of r.D1VA.MINNr,SOTA, ORnA1NS,
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OROI.NANCL N0. .(1 TO Rf.VteL
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Ar-YKRANCr P-Y RENI'FIT7
THE CITY COUNCIL OF THE CITY
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OF EDINA. MINNESOTA. OR-
DAI,NS:
The .•wmN rme eAen .A.e.
No.
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I•: PRESERVE PLACE PARTNER.
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Deanna Hansen and Jerry
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Ellzatxtli Strom and Charles
/rent N em.
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STATEormimmesor� «r' - .I :t
Edwin Knutson are planning a
pr.wl.a t• .
". SLme.pro.l•
M •h tnwY.eN /« to IM
M
. �.
COUNTY
°a: AYY: E.Y.M
' June wedding.
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n
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err.
7[ALY'� t:w
` graduated from Edina -East High .
,rrM1•
.aanO.In p':etr u1n..nMAnn
t.
s A.r
�NbAI_roclln
School: 171 1980' and attended the
•• AMIU .rrIB1. IInrINe•
«.
L Me- M.eM, The NIr1bY rm-
NM. ANN, ,.
NInMr.•. W.euMi rr i.rlf..
- 'University of. Minnesota. She V
where lrMn, e. rMN.
- - .Relpm•nl, :,h.7:4
pbrh'. a.w•.r• rt ...n tr
YI
7eM. !I. Iwl.
employed'8t ;'GMAC Mortgage.:-'
..pee .ee rnnRr trM-
;,.: - ". Ito nl ON, mp pRll.: .1•.
..... .ILaM.N.M.
liai uim aq: r.) m.1N Ire
•^ •-sr M•,.,rot IMedlwp inn alrl
u..,uat..lrl.CO .
Corp.. Bloomington.
- Knutson,'son of Carolyn and
•W.W.l
rhe..p.. «1.. rec YO.
i s .hrD M hNMew. bn.H n•
mp TPnrq.n•tMCnr)..OY•
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tars .N nw.Ir1
CERTIFICATE or
Clayton Knutson, Maple Grove,
IISw N
P ... R.pa •R•N aIMV �o �
ASSU.LD NAME '
7TATLor M 1 N NKSOTA
graduated from Osseo High School
1U .q re, he fir.t M. w
lu• 1l.m Isr wr. •ee.ral Ilw.q «Iralr U,feM, U a
PI
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- - C. TIV. TM CNah•R p,wlM
Arw. 't U C•Mn 3M, Mlwweay
In 1979 and from the University of
Ileac.
.- . NI AA ter Hr. -
IM Me h, p.
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.,II �h.Yrllwp r rn Iw1
Minnesota- Duluth In 1983. He V
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e N N•W.• 4 W Y «• N
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employed ' at'' Shearson /Lehman
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Brothers. Minneapolis.
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DATED: 16 M.M ' .
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STATE Or M
Y 1
1.1 C. IIAYNE COURTNEY
Mew
ATTEST:
IIY.I e.NM• >_
C ••Pr >^ mnn• .M elitlple em.
pl.Yn'. rrrlar ea.Ir +•I,.I er
COUNTY TM Ir �(en , r I.- I .,•
SIU.IeefN !e� • m• UU MIS O•r
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r 1A, ae.er,e
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NOTARIAL SEAL
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S.Ph1r•• •coral MMYIeA
THOMAS C. POE 'l '
RNlrt A
Mienr•ela
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nMenM1
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A_ uhpeuent
Il�irrl mr,. •, _P1a,•m•.I
April Il, Ipw,
IJan. I a IS, Irl -ED -
Elizabeth Strom and Charles
IglM,1Y•STREr.T
PIE.Ti MINNEA AIIt1
a. -PKaA ran- mar, the h
1«
Krtut7on........
ADYER TI•CMfni FOR a11I7
to
- TYPE In - -
sul.•mrm• •e ,n It1 .r
trglNI. -PCRA rN Drum.
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YMIULA ■AY ■I UNCE -
RI O.CLMEJANnARTS,Ir -
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IM W. he h «.III M aa•eMN
1 Susan Cranston Fuegner and
Christopher William Knauff
U.. ,e;
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A.•w.•Sea•, EdI•..YIRA.
u•n.
May wedding at St. Patrick's
Hem•r «nN M.M hid RN..heelo
e.MMp&Ale,.e•r rI M ra1M N
.M. _I
Church. Edina.
be Are.- he CRT V.,.. CII)M
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'
Robert end Jane FUlgnef.
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p,.,,,.p p „MC „,
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1.1 C. �rAV4E COURTNEY
M ,MM Arum•�N.m.. IINIII OM
.1, ...... ..
Edina, and Homer and Darlene
_ p,r,,,,,p1
M�. Rtw r.a.l.•I ar IM C.,
Y 1.
reen.IN
Knauff, Bloomington, are theirpa•
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ATTEST.
DI YARCLLLA M. DA[xY
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-
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ren V• �.;:•.•' -
.. M I« _.ehl .Ma ma, 6. h.
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E/U•, MI —, Amos
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V
i The bride -to -be was educated al
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ala. m.N M a hN«m.wh .x•
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a,."; l.wlmM.. tr, :1
Ir rraw A.r.• Seel.
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rM11rNr..•M .h ,. a.bMe .1
ihe Eel c!j xNL .N. pe..m tr
Celn•, YMMM•IItlS •'
DATED: DrpaNrtl, ITS.
School ' and : St.' Mary's College,
r° 'Miee a W •^a •r^m•
AI
. let JOHN C. BMANDT
-
South Bend. Ind. She is a'flnarlclal
P•NN „N Mraa. IU hwM «
nuNe I- M M,1..he C.., N
`r.`m..
Prt.lerq -
►whtN dnlnpmM
•7TATC
analyst for ITT Consumer Finan.
Y
In w N er Ir.Y
h1 M,mrY
c• p «.u..
vial Corp. ' -
r•rrw _ he
M M •N The
CIII C-Aed r,«rr IM ".. 1•
I' --
•' •;
Or r RAM
COUNTY Or RAYlCY
•'
-'
•Knauff studied at Jefferson High
r^IM anI « NI NM « .w1 p.n M
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-
,
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1.
'e
School University
enmN 1• M b t. Zr ..
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and the of Min.
- IM E.,.
sYORDEROIFTHC
' ' -
M..0 N rcR r1RrxcRSxl►.
•NOTARIAL
,
nso La. Duluth. Heisacommerdal
- CDINA CITY COUNCIL
- ,.1
1 ', , !
SEAL
MONA L DOCRT9 .
sales representative far $l. Paul
- M.ARCEL" DAENN
C' ,
:.:...
NM., A.IM. Ma..l.tlr [wN,,'
Book and Stationery._: r: } " t t w" .
' . J, . u.. u.lwn.Encnr cYn .. .. .....
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General Electric Company • Mobile Communications Division
World Headquarters • Lynchburg. Virginia 24502 USA PROPOSAL
GENERAL ELECTRIC' City of Edina
4801 West 50th St.
U.S.A. Edina. Mn. 55424
N3117
1
1
S9A111 1
1
General Electric Delta -SX Mobile
VHF High Band, 110 Watt, 16
Channels Programmable w /Channel
Guard
Standard Antenna
S -950 Control Unit w /Delta Micro-
phone, Hookswitch, Front Panel
Lighting, Priorty Scan & Delta
Speaker
Remote Spkr w /Vol. Control and
Microphone
19C320302 -G1 /Speaker
VW -10 /Vol. Control Knob (368 -1)
19C320477 -G1 /Noise Concealing
Microphone
19B219627 -G1 /Microphone Jack
AND113R & AND175 /Transmit
201 of 43333 Cable Qx Light
Connectors
Total Equipment
Installation
Balance
All orders subject to written acceptance by General
Electric Company, Lynchburg, Virginia.
This quotation is void unless accepted within thirty (30)
days, and is subject to standard conditions of sale as
appears on ECR -1663.
_0..M0A91LE R4,010
PAGE 1 OF 1
DATE 1 -22 -86
$2,095.00
30.00
827.00
455.00
$3,407.00
300.00
$3,707.00
• Trademark of General Electric Company U.S.A.
General Electric Company • Mobile Communications Division
World Headquarters • Lynchburg, Virginia 24502 USA PROPOSAL
of
GENERAL ;' ELECTRIC* 4801 West Edina
St.
U.S.A. Edina. Mn. 55424
N3A137 1
1
S9A111
1
1
General Electric Delta - SX Mobile
UHF, 110 Watt, 16 Channels
Programmable & Channel Guard
Standard Antenna
S -950 Control Unit w /Delta Micro-
phone, Hookswitch, Front Panel
Lighting, Priority Scan & Delta
Speaker
Remote Spkr w /Vol. Control and
Microphone
19C320302 -G1 /Speaker.
VW -10 Vol. Control Knob (368 -1)
19C320477 -G1 /Noise Concealing
Microphone Jack
AND113R & AND175 /Transmit
201 of 13333 Cable g Light
Connectors
Total
Installat:
Balance
All orders subject to written acceptance by General
.Electric Company, Lynchburg, Virginia.
This quotation is void unless accepted within thirty (30)
days, and is subject to standard conditions of sale as
appears on ECR -1663.
-0,mmomu RA'0 /O
PAGE 1 OF 1
DATE 1 -22 -86
$23295.00
30.00
827.00
455.00
$3,607.00
300.00
$3,907.00
I
Trademark of General Electric Company U.S.A.
. • A
' s
z
MEMORANDUM.
November 21, 1980
TD: Robert J. Buresh, Director of Public Safety
FROM: Terrence K. Kehoe, Paramedic
SUBJECT: Paramedics Recommendation for Ambulance Bid
The Edina Paramedics, in carefully examining the arbulance bid proposals,
recommend the purchase of a Road Rescun, Inc., Type III Ambulance for the
following reasons:
- -- Quality of Workmanship: We have seen the various bid units, and the overall
cccmpliance of Road Rescue to worlananship and
detail meets or exceeds our specifications.
-- -Local Service, Repairs
and Parts:.
- --Low Mileage Delivery:
- -- Safety of Patients and
-- -Units in Service in
our Metropolitan Area:
Road Rescue is located only 15 miles from our Fire
Station, and has either same -day service or a loaner
ambulance imnediately available for our use.
Road Rescue's unit will have less than 100 actual
miles, allowing for full use of vehicle warranty.
Road Rescue offers a unique corrugated aluminum sub -
floor, welded aluminum interior cabinets, and 12 inch
on center, all - welded aluminum roof and side supports,
which have proven to give added safety in accident
situations.
A large-number of Road Rescue paramedic units are in
service locally, including Hennepin County Ambulance
Service and St. Paul Fire Department.
In addition to the above points, any changes, additions, corrections, etc., deemed
necessary by the City of Edina during construction of this vehicle can easily and
quickly be accomplished at their local factory facility.
Your attention and consideration to our recommendations will be greatly appreciated.
Respectfu submitted,
errence K. Kehoe, Paramedic
representing the Edina Paramedics
M/rah
ROAD RESCUE INOORPORATED
2161 UNIVERSITY AVENUE
ST. PAUL, M 55114.
Road Rescue complies or exceeds City of Edina aubul.ance specifications -:•
: } as required:
_ Basic Bid: $47,498.50. -
Options included in Bid Price: 4,254.50
- Initial Bid Price: $51,753.00
Recoamended options to delete as
per initial Bid Proposal:
1. Jobst Anti -Shock Trousers 325.00
2. Extra handle for come - along,
correction of error in Bid:
Adjusted Initial Bid Price:
Consideration for deleting custom
options as per Bid Proposal:
Net Ri A 7'Zt-om
options aeieteu:
'7n') At%
$50,636.00
- 2,381.00
$48,255.00 Total Price.
Custom options that may be deleted from advertised specifications that are
included in the bid from Road Rescue Inc. are:
1. Walk -thru sliding door may be constructed of 3/4" marine plywood in
lieu of all- alumi,,m, construction. deduct $ 120.00
x
2. Radio cabinet may be deleted, radio can be mounted in cabinet #7B.
deduct '$ 150.00
3. Automatic reset circuit breakers in lieu of manual reset circuit
breakers. deduct $ 60.00
4. Rear nodule switching panel may be deleted.
deduct $ 160.00
5. Canon disconnect plugs may be deleted. deduct $ 270.00 _.
6. Wiring requirement, all wiring grounded back to negative .
source, can be deleted. deduct $ 946.00
7. Individual wiring and circuit breaker schematics on seperate
sheet for each circuit. Standard wiring schematic is normally
supplied. I deduct $ 250.00
ROAD RESCLE, INC.
Page 2
8.' Full wheel covers. deduct $'� 92.00
Front grill lights, Weldon. deduct $ 80.00
1' 10. United slip differential. deduct $ 228.00
Li 3.
11. Grab handle over drivers seat. deduct $ 25.00
-Road Rescue items exceeding City of Edina Bid specifications and
all other bidders:
* Road Rescue offers local complete factory service center, located
15 miles from the Edina Fire Department, for either same day service,
or loaner ambulance to be available for extended service requirements.
* Road Rescue offers complete ambulance parts inventory available, and
custom fabrications for future alterations or additions if desired
at their local factory.
1. 37 bolt attachment of front cab to rear body with access for
future remounting on new chassis.
2. Road Rescue battery and charger protection circuitry.
3. Running board steps and splach guards for body protection and ease
of entry to front of vehicle.
.4. Complete parts list for all components of ambulance conversion.
5. Dual rub rails, lower skirt and beltline, standard for added body
protection. "
6. Special Minnesota Mining and Manufacturing (3 -10 metal bond
adhesive to secure .125 alunim n skin to 12 inch on center 2" X 2" X.125
wall construction. Creates a stronger bond-than spot welding and creates
no heat creases that need filling before the painting process.
. _' 1.._
• e
MEDICAL CENTER
701 Park Avenue South -
NENNEPIN Minneapolis, Minnesota 55415
ffu
March 12, 1980
Bill Hueistis
Road Rescue Inc.
2161 University Avenue
St. Paul 14N 55114
Dear for. Hueistis:
In the past several years Hennepin County Ambulance Service
has chosen Road Rescue as the preferred vendor to build our
emergency vehicles. One of the reasons we prefer to use your
vehicles is the special attention given to the strength and
safety in the design of the body.
Recently on of our type III ambulances built by Road Rescue
was hit in the left rear quarter by a sedan traveling at
approximately 30 m.p.h. The impact of the accident was enough
to knock the equipment and supplies out of the cabinets, but
the vehicle body sustained very minor damage. Although the
ambulance was hit in an area of the body that normally would
have received extensive damage, the actual damage was limited
to a minor dent in the skirt area below the floor line of the
ambulance. On surveying the damage, I would conclude that
the exclusive corrugated aluminum sub -floor used im your
ambulance bodies was the mainreason we escaped with -no
structural damage at all.
Your company's history of maintaining construction standards
based on safety, strength, and durability- rather than cost
alone is very important to us as the ultimate user of your
product. Performance such as this is a big consideration in
evaluating price bids for replacing our ambulances. We look
forward to continued good service from you.
Sincerely,
Robert Hammond
Assistant Ambulance Service Supervisor
RHimb NENNEPIN COUNTY
an equal opportunity employer
j.
r
BUREAU OF PUBLIC SERVICE
320 Washington Av. South ,
_ Hopkins, Minnesota 55343
�- HENNEPIN
,r 935-•3381. November 14, 1980
Hr. Terrence K. Kehoe
Edina Fire Department
o�
s
4801 West 50th Street
Edina, Minnesota 55424
Dear Sir: =.
At the present time we are operating 15 ambulances of which 11 are Road Rescue
units. The other 4 are being replaced in the next month with Road Rescue units
also.
The workmanship of Road Rescue is very good, we have had very few problems with
their conversions. Our major problems seem to derive from the chassis.
With the large Paramedic units we have experienced considerable brake problems
:..with the Ford chassis. Shoe life is only about 10,000 miles. We have had Ford
Motor Company out to research the problem but they cannot seem to correct it.
We originally experienced starter lockup on the C.._•:i:olet chassis. ..;.:c
finally cured this problem with the help of the zone office.
The van conversion type ambulances are virtually trouble free, either Ford or'
Chevrolet does a good job.
With the mileage we accumulate we place a 5 year life on these vehicles. The
_.bodies hold up reasonably well considering the corrosion factor of our winter
road programs.
My personal opinion is that the -1-ton chassis is rattier borderline for the Para-
medic units. This is the reason for the more frequent problems with these units.
The personnel at Road Rescue are very accomodating and willing to correct any
problems that may develop. Our relationship with this company has been very good.
Very truly yours,
HENNEPIN COUNTY BUREAU OF
PUBLICAERVICES
EQUIPME rT )DIVISION
R. E. Schuetzler, Equi Supt.
RES'" HENNEPIN COUNTY
an equal opportunity employer
TO:
FROM:
VIA:
SUBJECT:
DATE:
REQUEST FOR PURCHASE
Mayor and City Council
Bob Kojetin, Director
Kenneth Rosland, City Manacer
REQUEST FOR PURCHASE OF ITEI IN EXCESS OF $5,000
February 10, 1986
Material Description (General Specifications):
' Activities Calendar - printing (22,000)
Quotations /Bids:
Company
1, Carlson Co.
2001 Chicago Ave., Mpls., MN 55404
2. Metro Printing
9675 Hamilton Rd., Eden Prairie, MN 55344
1l
Amount of Ouote or Bid
$ 7,098.60
$ 7,450
Sexton Printing, Inc.
250 E. Lothenbach Ave., St. Paul, MN 55118 $ 7,299
4. Miller Printing, 2715 Upper Afton Rd., St. Paul-, MN 55119 $ 7,606.
Department Recommendation:
Carlson
N
gn ture
Finance Director's Endorsement:
The recommended bid is is not
'l
Department
within the amount budget for the purchase.
John Wallin rinance Director
City anacerls Endorsement:
. I concur with the recommendation of the Department and recommend Council approve
the purchase.
_ 2. I recommend as an alternative:
TO:
FROM:
REQUEST FOR PURCHASE _57— G
)Aayor and City Council
Bob Kojetin, Director, Park & Recreation
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITE[Y1 IN EXCESS OF $5,000
DATE: February 19, 1986
Material Description (General Specifications):
New - telephone system for Braemar Golf Course
Quotations /Bids:
Company
Minnesota Business Telephone System
Executone
American Telephone System
Vi Com
International Office System, Inc.
AT & T (Merlin system)
U.S. West (Northwestern Bell)
Department Recommendation:
Minnesota Business Telephone System
Finance Director's Endorsement:
The recomnended bid is,-
Amount of Ouote or Bid
$5,992.
6,755
6,991.21
7,323
8,176
8,966.28
9,423.39
i
Park & Recreation
Si na re Department
is not within the amount budget for the purchase.
City Manager's Endorsement: John Wallin rinance Directo—
L-`1_ - I concur with the recommendation of the Department and recommend
the purchase. Council approve
2. I recommend as an alternative:
nneth Ros an , City h?anager
MINUTES
TRAPPIC SAFETY COMMITTEE
FEBRUARY 18, 1986
9:00 A.M.
T,FITI 3ERS PRESEPIT : Fran 1offman, Chai. rr^ �an
Gordon Hughes
Lois Coin
Alison Flan r
Craig Swanson
���p: �I.�.ye�:T.��liGl� ►�t.Ti1�
OTHERS PRESENT:
SECTION A
Captain Leonard Kleven
Charles R. Podas
Jake A. Markus
Janet R. Kanofsky
Requests on which the Committee recommends approval as requested or modified,
and the Council's authorization of recommended action.
1. Request "CAUTION - BLIND CHILD" signs be installed at Code Avenue
and Windsor Avenue.
Request received from Janet Kanofsky, 5120 Windsor Avenue.
ACTION TAKEN:
Ms. Janet Kanofsky explained the handicapped condition of her son and
the need for warning signs to caution traffic moving through the area.
Mr. Hoffman stated that if the signs were no longer needed, due to
moving, etc., the Kanofsky's should notify the City to remove them.
Captain Kleven explained that the signs could cause a "false sense of
security" and caution should be used at all times.
Mr. Hughes moved that "BLIND CHILD" signs be installed at northbound
Code Avenue and westtFound Richmond Drive in the area of 5120 Windsor- Ave.
Mrs. Coon seconded the motion. Motion carried 5-0.
SECTION B
Requests on which the Committee recommends denial of request.
NONE.
1
-4
s
TRAFFIC SAFETY COMMITTEE MINUTES
Page 2
Fccr..z ry 18, 1986
SECTION C
Requests which are deferred to a later date or referred to others.
1. Request for "Flashing Yellow.Warning Light!' on ramp to southbound
Highway 100 from Eden Avenue.
Request received from Thomas Jardine, 4912 Hibiscus Avenue.
yCTIGri Tr_ r� J:
Captain Kleven reported a total of eight (8) accidents at the location
from 1983 to 1985, inclusive. These accidents were primarily merging
accidents caused by failure to yield right -of -way.
Mr..Hoffmaa commented on previous actions at the location which included
the installation of an additional "Yield" sign.
Mrs. Fuhr moved that the matter be referred to the Minnesota Department
of Transportation MiNDOT for review and suggestions to modify the
intersection. —'
Mr. Swanson seconded the motion. Motion carried 5 -0.
2. Request for semaphore at Xerxes Avenue and West 65th Street for pedestrian
crossing.
Request received from Jake Markus, 6426 Xerxes Avenue South and Charles. Podas
3434 Heritage Drive.
ACTION TAKEN:
Captain Kleven reported the below accident and enforcement information
for the area in question:
Accidents Citations
1983 20 167
1984 33 .294
1985 14 346
The accidents were mostly attributable to following too closely causing
same direction rear -end accidents. Approximately 80% were property
damage accidents and 20% involved injury.
Mr. Podas, an area resident, described the area as a retirement area
populated by many senior citizens. Mr. Podas moves about as a pedestrian
frequently and described the great amount of difficulty in crossing Xerxes
Avenue (CASA 31). Mr. Podas and Mr. Markus stated they felt that the City
of Edina should.take action to correct the problem.
2
TRAFFIC SAFETY CON 11vIITTEE MINUTFS
Page 3
rearuary 18, 1986
Mrs. Fuhr moved that Hennepin County be requested to study CASA 31 (Xerxes/
York) between County Hi way 62 and West 66th Street and report findings
and recommendations to the City of Edina. And, the City of Richfield
should be contacted and requested to support the —study. Coon seconded
the motion. Motion carried 5-0.
NOI - ?GMNDA DTFOHIfiATION:
Mr. Hoffman explained the attendance policy for Boards and Commissions. Addi-
tionally, he explained the attendance sheet that will be in use for the meetings.
Respectfully submitted,
EDINA TRAFFIC SAFETY COMMITTEE
3
MEMORANDUM
TO: COUNCIL MEMBERS
FROM: C. WAYNE COURTNEY, MAYOR
SUBJECT: LIAISON ASSIGNMENTS
DATE: FEBRUARY 21, 1986
Listed below are the current Council liaison assignments. This matter will
be on the Council Agenda of February 24, 1986 for discussion as to any
changes you may wish to suggest.
A. Charles Bredesen III - Building Construction Appeals Board
- Community Development & Planning
Commission
Fred Richards - Edina Park Board
- Edina Recycling Commission
- Edina Heritage Preservation Board
Leslie Turner Human Relations Commission
- Board of Appeals and Adjustments
- South Hennepin Human Services Council
Peggy Kelly - Edina Art Center Committee
- Edina Advisory Board of Health
February 19, 1986
Ms. Cecelia Smith
4801 West 50th
Edina, MN 55424
Dear Ms. Smith:
j:V--�
In response to our phone conversation Monday, this letter is a
formal request for an.appointment of an Edina resident by
the City Council to our H.O.M.E. Advisory Committee. The
appointment would be for a two(2) year term beginning
April 1, 1986.
Judy Norback is the current Edina representative. She has
been an active, helpful committee member. Unfortunately,
she is resigning from the committee because of other
committments.
We would like to pass along a suggestion by Ms. Norback as
you consider a replacement. She thought the H.O.M.E Advisory
Committee would benefit most from an appointment who is well
acquainted with current activities in city hall.
Edina has always given good support to the H.O.M.E. program.
We think the program, in turn, has provided the opportunity
for a significant number of low- moderate income elderly to
continue living independently in their own homes. Thank you
for your attention to this matter.
Sincerely,
Donald Hauge
H.O.M.E. Maintenance Coordinator
South Hennepin Human Services Council Creekside Center
9801 Penn Ave. So. Room 100 Bloomington, MN 55431 (612) 888 -5530
TO: Mayor & City Council
Housing & Redevelopment Authority of Edina
FROM: Francis Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
Gordon Hughes, Executive Director, HRA
DATE: Feburary 24, 1986
SUBJECT: Feasibility Report - Road Improvements /Lighting Improvements
The following improvements have been investigated and it has been determined that
they are feasibile and their construction would be in the best interest of the
overall development of the City of Edina:
FUNDING IMPROVEMENT
HRA
Assessment
State Aid
HRA
Assessment
State Aid
HRA
Assessment
Assessment
Assessment
York Ave. - 76th to 78th St.
Improvement No. P -BA -269
W. 76th - Xerxes Ave. to Edinborough Way
Improvement No. P -BA -270
Edinborough Way - 76th to York Ave.
Improvement No. P -BA -271
Street Light - Between 6116 & 6120 Chowen Ave.
Improvement No. P -L -27
ESTIMATED COST
$617,199.50
$158,425.75
$208,103.52
F
Street Light - Between 4817 & 4821 Sunnyslope Rd. $
Improvement No. P -L -28
799.53
777.92
The above improvements are ready for hearing. We would recommend a hearing date
of March 3, 1986.
MISMlCa ffiNk
TO: KENNETH ROSLAND, CITY MANAGER
FROM: MARCELLA DAEHN, CITY CLERK _11D
SUBJECT: EXTENTION OF CLUB LIQUOR AND SUNDAY LIQUOR LICENSES
DATE: FEBRUARY 21, 1986
You will recall that Minnesota Statute 340.11, Subd. 16 requires that On -Sale
Wine and Liquor Licenses must have the same expiration date. In order to
comply, following adoption of Ordinance No. 902 -A1 which established On -Sale
Wine Licenses, it was necessary to inform Interlachen and Edina Country Clubs
that their licenses would have to be extended to July 1 and would then be
renewed annually on that date with all On -Sale Wine Licenses.
Both Clubs have submitted applications for extention of their Liquor and
Sunday Liquor Licenses to July 1 as we had advised them. The applications
for extention are recommended for Council approval and forwarding to the
State for their approval, subject to completion of review by the Police
Department.
FROM:
M E M 0 R A N D u M
Kenneth E. Rosland
Craig G. Swanson
SUBJECT: On -Sale Wine Licenses
DATE: February 21, 1986
The on -sale wine license application of the below establishment has been
investigated in accordance with applicable Statutes and ordinances:
Good Earth Restaurant I
3460 W. 70th St.
Edina, MN 55435
The findings of this investigation does not reveal information that is
contrary to the public interest for the purpose of licensing.
Therefore, I recommend the Council move to approve the application and
issuance of an on -sale wine license for the establishment conditioned upon
approval by the State of Minnesota. And, instruct the City Clerk to
forward the required documents to the State of Minnesota for their
approval.
CRAIG G. SWANSON
CHIEF OF POLICE
CGS:nah
� -s
M E M O R A N D U M
TO: Kenneth Rosland, City Manager
FROM: Gordon Hughes, Assistant City Manager
SUBJECT: WINE LICENSES FOR CITY FACILITIES
DATE: February 13, 1986
We have been asked to research the possibility of issuing licenses to serve
wine in City facilities, particularly the newly expanded Braemar Clubhouse
and Edinborough Park. Mr. Erickson has issued the attached opinion relative
to this matter. Based upon this opinion, the following alternatives may be
considered:
1) Restaurant Service to the Public
Braemar and Edinborough are presently eligible for wine licenses if
their method of service complies with the ordinance and statute. Thus,
if Braemar or Edinborough provided table service for at least 25
individuals, it could serve wine to such diners. (but only to those
diners)
2) Private Parties
Wine could be served at private parties whose sponsors have leased space
at Braemar or Edinborough provided the wine is not sold but given away.
Please refer to Mr. Erickson's opinion as to this alternative.
3) Temporary Licenses for Charitable Organizations
The City may issue a temporary license (three -day maximum) to certain
charitable organizations who lease space at Braemar or Edinborough for
a social event. Under this alternative, wine may be sold to individuals
attending the event.
4) Special Legislation
The City could prepare a bill for submission to our legislators that,
in essence, would permit the issuance of wine licenses to City -owned
facilities even though those facilities do not constitute a restaurant
as presently defined. If such a bill were passed, wine licenses could
be issued to Braemar or Edinborough without regard to their method of
service.
If the Council desires that we should pursue special legislation, we suggest
that a bill should be drafted as soon as possible for submission to our
legislature.
GH /sw
Attachment
510 NORTH CENTRAL LIFE TOWER
445 MINNESOTA STREET
ST. PAUL.MINNESOTA 55101
(612) 227 -8017
P. 0. Box 848
340 FIRST NATIONAL BANK BUILDING
ROCHESTER, MINNESOTA 55903
( 507) 288 - 3158
315 FIRST NATIONAL BANK BUILDING
WAYZATA. MINNESOTA 55391
(612) 475 -0373
350 PARK AVENUE
NEW YORK, NEW YORK 10022
(212) 415 -9200
DORSEY & WHITNEY
A Partnership Including Professional Corporations
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(612) 340 -2600
TELEX 29-0605
TELECOPIER : (612) 340-2868
THOMAS S. ERICKSON, P. A.
(612) 340 -2659
January 30, 1986
Mr. Kenneth E. Rosland, City Manager
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
RE: Sale of Wine at Braemar Clubhouse
Dear Mr. Rosland:
201 DAVIDSON BUILDING
8 THIRD STREET NORTH
GREAT FALLS, MONTANA 59401
(406) 727 -3832
304 TRANSWESTERN PLAZA III
550 NORTH 31- STREET
P. O. BOX 1179
BILLINGS, MONTANA 59103
(406) 252 -3800
30 RUE LA BOETIE
75008 PARIS, FRANCE
Oil 331 582 32 50
You have -requested our opinion with respect to
three questions relating to the sale of wine at the Braemar
Clubhouse.
1. Sales by City of Edina. Can the City itself
sell wine at the clubhouse? For the following reasons,
the answer is negative.
As you know, in order to sell wine for on- premises
consumption, the seller must obtain an on -sale wine license.
In our opinion, this requirement applies even if the seller
is a municipality, and therefore the crucial question is
whether the City could obtain such a license for its own
wine sales at the Braemar Clubhouse.
By Minnesota Statute Section 340A.404, subdivision 5
(1985) municipalities may issue on -sale wine licenses only
to "restaurants" having facilities for seating at least
25 guests at one time and only for consumption with the
sale of food. The term "restaurant" is defined, in relevant
part, in Minnesota Statute Section 340A.101, subdivision 25
(1985) as follows: "'Restaurant' is an establishm nt, other
than a hotel, under the control of a single proprietor or
manager, where meals are regularly served at tab es to the
general public...." In our opinion, the clubhou e facility
would not qualify as a "restaurant" under this statutory
definition because we believe that the term "regularly served
DORSEY & WHITNEY
Mr. Kenneth E. Rosland
January 30, 1986
Page Two
at tables" requires actual table service at regularly scheduled
hours by waiters or waitresses, which we understand is not
the case at the clubhouse.
Similarly, under Edina Ordinance No. 902 -A1, on -sale
wine licenses may only be issued to qualifying "restaurants"
described as follows: "'Restaurant' means an establishment,
under control of a single proprietor or manager, having
appropriate facilities for serving meals and where in considera-
tion of payment therefor, meals are regularly served at
tables to the general public, and which employs an adequate
staff to provide the usual and suitable service to its guests."
As you can see, this definition presents the same problems
discussed in the preceding paragraph of this letter, namely
the inability of the clubhouse to qualify as a "restaurant ".
2. Consumption by Private Groups. Can the City
allow or authorize private groups to serve wine at the
clubhouse? Our answer to this is affirmative, although
the specific procedure to be followed will depend upon the
nature of both the group and the event.
a. Without The Sale of Wine. One possibility
is for the sponsoring group to structure its event so that
the wine consumption does not constitute a "sale" under
Minnesota law. In our opinion, this requirement is met
by a private party held on public premises if the
public -at -large is excluded and if the wine is given away
and not sold. The problem with this solution, of course,
is that most of the sponsoring groups presumably wish to
charge an admission fee to the parties. When such a fee
is charged, it is at least arguable that the wine is in
fact being "sold" rather than "given away ". Nevertheless,
this problem may be avoided in either of two ways. First,
the sponsor might charge a fixed fee for admission, make
wine available to everyone in attendance at no extra charge,
and then request (at the door before the function, or during
the function) a voluntary extra "donation" from the attendees
to reimburse the sponsor for its wine costs; if the "donation"
is truly voluntary, it is our opinion that no "sale" will
have occurred. Second, an Attorney General's letter dated
November 13, 1957 involving the Minneapolis Symphony Orchestra
Ball at Southdale, states that no "sale" occurs if the
sponsoring group is a charitable organization and if the
wine is donated to the organization by some third -party
DORSEY 8, WHITNEY
Mr. Kenneth E. Rosland
January 30, 1986
Page Three
without any charge therefor, and no part of the ball proceeds
goes to the purchase of the wine. Under either of these
alternatives we do not believe that a "sale" would occur
if, for control purposes, a limited number of drink tickets
were given to each person in attendance so long as there
is no extra charge for these tickets. However, if the ticket
sale proceeds were used to buy the wine, a "sale" will probably
exist. Under any such procedure, it is very important that
the group limit those in attendance to its members and invited
guests; the public should not be admitted.
b. Sale of Wine. If it is impossible for the
sponsoring group to meet the above - described requirements,
it will need an on -sale license to serve wine. Inasmuch
as the clubhouse facilities are not eligible for a regular
on -sale wine license, as discussed above, it appears that
the only available procedure would be that provided by Minnesota
Statute Section 340A.405, subdivision 10 (1985), which provides
as follows:
Subd. 10. TEMPORARY ON -SALE LICENSES. The governing
body of a statutory or home rule city may issue
to a club or charitable, religious, or other nonprofit
organization in existence for at least three years
a temporary license for the on -sale of intoxicating
liquor in connection with a social event within
the city sponsored by the licensee. The license
may authorize the on -sale of intoxicating liquor
for not more than three consecutive days, and
may authorize on -sales on premises other than
premises the licensee owns or permanently occupies.
The license may provide that the licensee may
contract for intoxicating liquor catering services
with the holder of a full -year on -sale intoxicating
liquor license issued by a municipality. The
licenses are subject to the terms, including a
license fee, imposed by the issuing city. Licenses
issued under this subdivision are subject to all
laws and ordinances governing the sale of intoxicating
liquor except Section 340A.409 [insurance
requirements) and those laws and ordinances which
by their nature are not applicable. Licenses
under this subdivision are not valid unless first
approved by the commissioner of public safety.
DORSEY & WHITNEY
Mr. Kenneth E. Rosland
January 30, 1986
Page Four
As you can see, factors for you to take into account when
issuing these temporary licenses include: (i) the sponsoring
group must be a club (as defined in Minnesota Statute Section
340A.101, subdivision 7) or other non - profit organization;
(ii) the sponsoring group must have been in existence for
at least three years; (iii) these temporary licenses are
subject to terms and fees which the issuing City imposes
and to all the laws governing the sale of wine; but (iv)
mandatory insurance provisions under Minnesota Statute Section
340A.409 (1985), do not apply; and (v) the commissioner of
public safety must approve each license issued under this
statutory section. Although this temporary on -sale license
statute does not require the sponsoring group to provide
liability insurance, the City may want to consider its own
additional "safeguards" if it allows the temporary on -sale
of wine at the clubhouse. The City could require (i) City
Council approval of the licensee, (ii) a damage deposit,
a bond, liability insurance coverage, or a deposit of cash
or securities, or (iii) perhaps the presence of a deputy.
These or similar measures would mean the cost of the event
would be on the proper party, that is, the group holding
the event. Further, these safeguards may also minimize
the City's exposure to potential dram shop liability because
if the City had the right to control the premises and to
insist on some type of liability insurance, but it did neither,
and in fact it profited from the rental arrangement at the
clubhouse, then it is arguable that the City became a partner
in the sales venture, or at least it was negligent in its
leasing activities. In our opinion, these arguments are
not likely to prevail, but defense costs in a 'dram shop
suit could be substantial.
In addition to the on -sale licensing issues just
discussed, there are several other factors you may want
to consider if you decide to permit wine consumption at
the clubhouse under any of the above - described alternatives.
First, we have not discussed herein the separate
"consumption and display" permit. Minnesota Statute Section
340A.414 (1985) requires some business establishments and
clubs which do not hold an on -sale license but which allow
the consumption and display of intoxicating liquor to have
such a permit. In our opinion, the City does not need such
a permit, but it is possible that some of the sponsoring
groups that do not obtain an on -sale license would need
DORSEY & WHITNEY
Mr. Kenneth E. Rosland
January 30, 1986
Page Five
one and you should call this requirement to their attention.
In this connection, please note that although subdivision 9
of Minnesota Statute Section 340A.414 permits the City to
issue one -day "consumption and display" permits to non - profit
groups, a City may not issue more than ten such permits
in any one year, and the commissioner of public safety must
also approve each permit.
Second, each user of the clubhouse rooms should
be required to sign a lease with the City providing for,
among other matters, rent, hours of use, manner of use,
purpose, indemnity, liabilities and damage.
Third, it is very important for you to consider
the potential municipal tort liabilities to which the City
could be exposed if it were to allow wine consumption at
the clubhouse. In this situation the City cannot totally
safeguard itself from liability, or at least a claim of
liability, due to acts or negligence which cause personal
injury or property damage at the clubhouse. The City may,
however, seek to protect itself from liability through the
lease it signs with the sponsoring group. in this regard,
the City may want to insert a "defend and indemnify" clause
into the lease it uses to lease rooms in the clubhouse.
This clause would make the sponsoring group responsible
for all actions, damages and injury arising out of the use,
occupation or possession of the leased premises. Therefore,
if the City was named as a defendant in a lawsuit, the City
could seek indemnification from the group.
3. Wine Purchase from City. As a condition of
leasing, can the City require the lessee to purchase its
wine from the City? The answer to this question is
affirmative. In our opinion, the City's requirement that
sponsoring groups buy wine from the City would not violate
the general antitrust laws.
HORSEY & WHITNEY
Mr. Kenneth E. Rosland
January 30, 1986
Page Six
Of course, some changes must be made in the City
ordinances relating to park uses to allow wine sales in
parks (now prohibited) and in the City ordinance relating
to wine sales to allow wine service and consumption in the
clubhouse (e.g., exclusive entrances and physical barriers).
These changes are within the City Council's discretion.
I trust this letter is responsive to your inquiries.
Please do not hesitate to call if you have any further
questions.
TSE:bjr
cc: Mr. Gordon Hughes
Very truly yours,
r�
'r
Thomas S. Erickson
�•-
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132.05 •
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02/10/86
519788.30
STRUCTURAL WOOD
CONSTRUCTION
1986 CITY
OF EDINA
CHECK
REGISTER
_
02 -24 -86 PAGE 1
NORTHERN
STATES
CORRECTION
"
035391
--CHECK _NO.
DATE . _ _,__.__-
AMOUNT, __ _ _, _. ____ - _ ^_ -__•, VENDOR______
_. _ ITEM OESCR.IPTIOM
__ACCOUNT NO. -INV.
_8 P.O. C MESSAGE
j"
035015
02/10/86
72.00 AT & T
TELEPHONE
10- 4256- 510 -51
MANUAL
3
._ 035015 . -_. _._-
_02/10/86
• 51.01 AT & T
TELEPHONE.__, ..-. ,._..-
..23 -4256- 611 -61
MANUAL
`
035015
02/10/86
9.04 AT 6 T
TELEPHONE
27- 4256 - 661-66
MANUAL
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132.05 •
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02/10/86
519788.30
STRUCTURAL WOOD
CONSTRUCTION
"
035391
_
15.42
NORTHERN
STATES
CORRECTION
"
035391
02/10/86
299.39
NORTHERN
STATES
ELECTRIC
j"
035391
02/10/86
139166.80
NORTHERN
STATES
ELECTRIC
1ST SOUTHOALE
BANK TRANSFER
035391
02/10/86
109084.83
NORTHERN
STATES
ELECTRIC
BANK TRANSFER
035391
02/10/86
29820.75
NORTHERN
STATES
_
ELECTRIC
"
035391
02/10/86
963.02
NORTHERN
STATES
ELECTRIC
13
035391 _ -,
, 02/10/86 _- _
_ 49.60 .__ .
NORTHERN
STATES
ELECTRIC _ _ -
11
035391
02/10/86
29699.74
NORTHERN
STATES
ELECTRIC
"
035391
02/10/86
29713.86
NORTHERN
STATES
ELECTRIC
_
035391 _ -'^
02/10/86 A^
43.32
_ _ NORTHERN
STATES
_ ELECTRIC____
035391
02/10/86
19286.59
NORTHERN
STATES
_
ELECTRIC - - -
035391
02/10/86
19312.91
NORTHERN
STATES
ELECTRIC
21 _035391,
02/10/86
69159.89
_ NORTHERN
STATES
ELECTRIC
"
035391
02/10/86
19190.76
NORTHERN
STATES
ELECTRIC
035391
02/10/86
46.64
NORTHERN
STATES
ELECTRIC
035391 _
02/10/8E
4.64
STATES
ELECTRIC
I'I
'
035391
02/10/86
46.64-
NORTHERN
STATES
CORRECTION
035391
02/10/86
17.49
NORTHERN
STATES
ELECTRIC
17!
035391
02/10/86
132.81
NORTHERN
STATES
ELECTRIC
035391
02/10/86
69306.69
NORTHERN
STATES
CORRECTION
035391
02/10/86
799.69
NORTHERN
STATES
CORRECTION
035391
02/10/86
._ 29454.33
NORTHERN
STATES
CORRECTION———
035391
02/10/86
139548.63
NORTHERN
STATES
CORRECTION
035391
02/10/86
772.32
NORTHERN
STATES
CORRECTION
�"
_.035391
02/10/86
802.35
NORTHERN
STATES
CORRECTION,
'
035391
02/10/86
16.14
NORTHERN
STATES
CORRECTION
035391
02/10/86
16.14-
NORTHERN
STATES
CORRECTION
035391
02/10/86
26.14
NORTHERN
STATES
ELECTRIC
�•-
]l
7"
"
67,671.97
frfrrr
035701
02/10/86
519788.30
STRUCTURAL WOOD
CONSTRUCTION
519788.30
036174
02/10/86
1809000.00
1ST SOUTHOALE
BANK TRANSFER
036174
02/10/86
1809000.00-
1ST SOUTHDALE
BANK TRANSFER
",
.00 •
r :rrfr
036368 _
02/10/86
29754.36
MUTUAL BENEFIT
EMP OISABILITY
29754.36 *
75 * **f f*
D
- 036702. _..02/10/86 329.82
LABELLES GEN SUPPLIES
10 -1130- 000 -00
10 -4252- 301 -30
10- 4252- 321 -30
- 10 -4252- 322 -30
10 -4252- 330 -30
10 -4252- 345 -30
10- 4252 - 358 -30
10 -4252- 375 -30
10- 4252 - 440 -44
10 -4252- 460 -46
- -- 10- 4252 - 520 -52
10- 4252 - 540 -54
10- 4252 - 646 -64
23- 4252 - 611 -61
26- 4252- 689 -68
26 -4252- 689 -68
26- 4252-689 -68
27- 4252- 661 -66
27- 4252 - 662 -66
28- 4252 - 708 -70
29 -4252- 721 -72
_- 40- 4252- 801 -80
40 -4252- 803 -80
50 -4252- 821 -82
50- 4252-841 -84
50- 4252- 861 -86
50- 4252 - 861 -86
50 -4252- 861 -86
27- 1300 - 000 -00
* ** -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
* ** -CKS
MANUAL
** *-CKS
50- 1010 - 000 -00 MANUAL
50- 1010- 000 -00 MANUAL
10- 4158 - 510-51
10- 4504- 510 -51
. .
* ** -CKS
MANUAL
* ** -CKS
MANUAL ,
v
22 -
-
2.50
1986 CITY
OF EDINA
CHECK REGISTER
02-24 -86 PAGE 2
vj
CHECK NO.
DATE
AMOUNT VENDOR ITEM DESCRIPTION
ACCOUNT NO- INV- 8 P.O. 8 MESSAGE
2
-'
042055
329.82
15.50
4[
*ff *fr
PETTY CASH
ACCOUNT
*** —CKS
r '
2'_
042055.__
02/14/86
137.35
°
038430
_ 02/10/86
_209960 -82 — STATE TREASURER - - _ EMP CONT_SERA_ _ _—
— _10- 4145 - 510 -51 MANUAL
—
209960 *82 *-
33.88
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010 - 000 -00
o
rfffrt
02/14/86
55.19
* ** -CKS
038523
02/10/86
99780.02 STATE TREASURER EMP CONT FICA
10- 4149 - 510-51 MANUAL
042055
— - - - -- - -
- - - --
99780.02
�I14 frrrrr *r* -CKS
° 038735 — 02/10/86 249500.00 _ E2 CONSTRUCTION CONSTRCCTION 27 -1300- 000 -00 MANUAL
trI 249500.00
� rff Off * ** —CKS
21 0X5214 .- 02/18/86 __- _ _ 2.50 TOLL COMPANY -`F� CONST - 27- 1300- 000 -00
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
***-CKS
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
22 -
-
2.50
go
„
24
!rf*!!
-'
042055
02/14/86
15.50
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010 - 000 -00
2'_
042055.__
02/14/86
137.35
BRAEMAR GOLF
PETTY CASH
ACCOUNT.
27- 2010- 000 -00
042055
-
02/14/86
33.88
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010 - 000 -00
4V1"
042055
02/14/86
55.19
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010- 000 -00
_
042055
02/14/86
6 -00
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010 - 000 -00
�a2I
042055
02/14/86
15.00
BRAEMAR GOLF
PETTY CASH
ACCOUNT
27- 2010- 000 -00
2I
262.92
:3
•
042415
02/14/66
-
-- 79722.15 --
MED CENTER
- -- - - -
-- - -
- -- EMPLOYER PORTION
-- - - --
- 10-4156-510-51
71722.15 f
---
-
-
_
was
4n
042776
02/14/86
29000.00
POSTAGE
POSTAGE
10- 4290 - 510 -51
2,000.00
•
tR
ffiff!
I"
043396
02/14/86
60.25
NORTHWESTERN
BELL
TELEPHONE
10- 4226 - 160 -16
r 4'
043396
02/14/86
54.95
NORTHWESTERN
BELL
TELEPHONE
10- 4256- 460 -46
"
043396
02/14/86
310410.94
NORTHWESTERN
BELL
TELEPHONE
10- 4256 - 510 -51
`^
043396
02/14/86
198.13
NORTHWESTERN
BELL
_
TELEPHONE
_ _
10 -4256- 622 -62
043396
02/14/86
107.32
NORTHWESTERN
BELL
TELEPHONE
10 -42 °6- 628 -62
" _
043396
_ 02/14/86 ,_......
_.,. 49.90 .. -..
NORTHWESTERN
BELL
TELEPHONE
_ _
10 -42_6- 646 -64
52
043396
02/14/86
159.72
NORTHWESTERN
BELL
TELEPHONE
23- 4256- 611 -61
W
"
043396
02/14/86
24.40
NORTHWESTERN
BELL
TELEPHONE
26- 4256 - 689 -68
°•
043396_
02/14/86_
320.87_
NORTHWESTERN_
BELL_
_ TELEPHONE
27 -4256- 661 -66_
5'-
043396
02/14/86
344 *40
NORTHWESTERN
BELL -
TELEPHONE
_ _
28 -42 °6- 708 -70
•
5*
043396
02/14/86
30.58
NORTHWESTERN
BELL
TELEPHONE
29 -42 °6- 721 -72
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
***-CKS
MANUAL
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
1986 CI1.
jF EDINA
CHECK REb..IER
02 -24 -86
r «6E 3
`1
_ CHECK_ NO.-
-DATE _ _.. _-__.-
_AMOUNT
_ VENDOR _ _
ITEM OESCR- IPTION.____._
_.ACCOUNT NO. INV. _0 P.O. N_
MESSAGE
zl
043396
02/14/86
109.29
NORTHWESTERN BELL
TELEPHONE
40- 4256 - 801 -80
MANUAL
043396
.. 02/14/86
268.80
NORTHWESTERN BELL
TELEPHONE_
MANUAL
"
043396
02/14/86
14.10
NORTHWESTERN BELL
TELEPHONE
50- 4256 - 841 -84
MANUAL
'
043396
02/14/86
129.74
NORTHWESTERN BELL
TELEPHONE
50- 4256- 861 -86
MANUAL
-- - --- -
- - - -- - -- -- .
- 59 283.39 *
-
• *• + +•
* ** -CKS
'O
045391
02/14/86
796.72
NORTHERN STATES
ELECTRIC
10- 1130 - 000 -00
MANUAL
045391
02114/86
83.40
NORTHERN STATES
ELECTRIC
10- 4252- 345 -30
MANUAL
045391
02/14/86
467.15
NORTHERN STATES -ELECTRIC
_ _ 10- 4252 - 540 -54
MANUAL
045391
_..
02/14/86
794.05
NORTHERN STATES
ELECTRIC
10- 4252 - 646 -64
MANUAL
045391
02/14/86
104.09
NORTHERN STATES
ELECTRIC.
26- 4252 - 689 -68
MANUAL
045391-
02/14/86 ...
641.76
_ NORTHERN STATES
ELECTRIC. _- _ __.
27 -4252- 661 -66
MANUAL
e
045391
02/14/86
19026.90
NORTHERN STATES
ELECTRIC
29- 4252 - 721 -72
MANUAL
'
045391
02/14/86
414.28
NORTHERN STATES
ELECTRIC
40- 4252 - 801 -80
MANUAL
045391
02/14/86
69830.98 _
_-NORTHERN STATES
ELECTRIC _
40- 4252 - 803 -80
_ -
MANUAL
_
045391
02/14/86
567.17
NORTHERN STATES
ELECTRIC
40- 4252 - 804 -80
MANUAL
1,
119726.50 •
• +. *.•
+ ** -CKS
055003
_ 02/18/86
_ 67.20
-- ALBINSON ._� -.- __.
BLUE PRINTING______-
_ 10- 4570 - 260 -26
268936
j
055003
02/07/86
136.95
ALBINSON
LUMBER
10- 4604- 260-26
270556
055003
02/07/86
274.21
ALBINSON
LUMBER
10- 4604- 260 -26
270406
!
478.36 +
015004
02/07/86
124.51
AMERICAN LINEN
LAUNDRY
10 -4262- 440 -44
055004
_ 02/07/86
8.00
AMERICAN LINEN
LAUNDRY . -. __.
_ 10 -4262- 482 -48
_
055004
02/07/86
170.64
AMERICAN LINEN
LAUNDRY
10- 4262- 520 -52
i
dr;
055004
02/07/86
11.62
AMERICAN LINEN
LAUNDRY
10- 4262- 628 -62
055004
02/07/86
47.08
AMERICAN LINEN
LAUNDRY
50- 4262- 821 -82
055004
02/01/86
55.48
AMERICAN LINEN
LAUNDRY
50- 4262 - 641 -84
055004
02/07/86
58.24
AMERICAN LINEN
LAUNDRY
50- 4262- 861 -86
475.57 +
055005
02/12/86
37.25
AUDIO GROUP
ADVERTISING
50 -4214- 822 -82
S
'
055005
- 02/18/86
111.75
AUDIO GROUP
ADVERTISING
50 -4214- 862 -86
149.00 +
'�
* * *-CKS
V
1
055007
02/11/86
22.00
APEX PEST CONTROL
GEN SUPP
28- 4504- 708 -70
10570
22.00
055008
02/18/86
6.59
KAMAN BEARING B SPLY
REPAIR PARTS
10- 4540 - 560 -56
��
055008
02/07/86
_- 41.82
_ KAMAN BEARING B SPLY
REPAIR PARATS
10- 4540 - 560-56
�_
48.41 •
" _055009._
-._
-_ 02/18/86
207.00
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
Sz
055009
02/07/86
22.20
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
229.20
+.+ -CKS ..
*r
3e
055012
02/18/86
24.95
AUTOMOBILE SERVICE C
CONT REPAIRS
10- 4248 - 560-56
83774
n
'
1986 CITY
OF EDINA
02/07/86
CHECK REGISTER
BERGFORO
TRUCKING
02 -24 -86
PAGE 4
_
'I 055033
02/11/86
50.50
BERGFORO
TRUCKING
INVENTORY
50 -4626- 822 -82
CHECK NO.
DATE
AMOUNT _ _
-__ _ VENDOR - -_ _ _ITEM
DESCRIPTION
-._ ACCOUNT N0._INV._N_P.O.._l
MESSAGE
50 -4626- 842 -84
2
3
02/07/86
24.95
BERGFORD
TRUCKING
INVENTORY
50- 4626-842 -84
•
055033
4 055013
02/18/86
113.84
ALTERNATOR REBUILD
GEN SUPP
10 -4504- 520 -52
56304
"L 055033-
..
° 055013
02/07/86
70.77
ALTERNATOR REBUILD
GEN SUPPLIES
10 -4504- 560 -56
56189
870.10 *
05501302/07/86
80.35
ALTERNATOR REBUILD
REPAIR PARTS_
10- 4540 - 560 -56
56203
7 055013 -
02/07/86 `
71.52
_ y- ALTERNATOR REBUILD
_
GEN SUPP
_
40 -4504- 801- 80.56148
_ -_ _ 43.13
BLOOMINGTON CHRY -PLY
�.
°
.
336.48
43.13 *
ff*r *f
tat -CKS
X055015 _ ^
_02/_18/86
_ 2.86
AT 8 T_INFO SYSTEM
TELEPHONE
10- 4256 - 510 -51
2.86 •
-
- - - - -- - -
-
:e
055018
02/18/86
9.09
AT 9 T INFO SYSTEM
TELEPHONE
10 -4256- 628 -62
L
9.09
- *r**r*
21
**• -CKS
21 055024 -
02/12/86
10.70
ARTISTAT INC
PRINTING
23 -4600- 610 -61
21
10.70 •
o_ 4** ** **
* ** -CKS
•�" 9055026
02/07/86
49911.60
BADGER METER INC
WATER METERS
40- 1220 - 000 -00
427931
j 1p 055026
02/07/86
i.9ii.6
BADGER METER INC
WATER METER
40 -1220- 000 -00
427931
• 055026
02/18/86
178.42
BADGER METER INC
REPAIR PARTS
40- 4540 - 807 -80
055026 _
_
02/07/86
206.15
BADGER METER INC
REPAIR PARTAS
40- 4540- 807 -80
425916
- 055026
02/07/86
128.02
BADGER METER INC
REPAIR PARTS
40 -4540- 807 -80
426232
5,424.19
]9
* ** -CKS
'* 055028 02/18/86 19900.65 BEER WHOLESALERS INVENTORY 50- 4630 - 822 -82
055028 02/18/86 _ 39611.30 - BEER WHOLESALERS INVENTORY 50- 4630- 842 -84
055028 02/18/86 39690.65 BEER WHOLESALERS INVENTORY 50 -4630- 862 -86
99202.60 •
*t *tfr
• * ** -CKS
•
3l •t*tr*
- - -- -•- -- - - - - - -- :_. _�_.- .._--- -•- -- -•-- -- --- - - - - -- * ** -CKS
• S6
055037 02112/86 422.75 BRAUN ENS TESTING IN: CONSTRUCTION 27- 1300- 000 -00
L
r
055033
02/07/86
73.80
BERGFORO
TRUCKING
INVENTORY -
5D- 4626 - 822 -82
•
'I 055033
02/11/86
50.50
BERGFORO
TRUCKING
INVENTORY
50 -4626- 822 -82
055033
02/11/86
203.10
BERGFORD
TRUCKING
INVENTORY
50 -4626- 842 -84
055033
I"
02/07/86
185.30
BERGFORD
TRUCKING
INVENTORY
50- 4626-842 -84
•
055033
02/07/86
161.50
BERGFORD
TRUCKING
INVENTORY
50- 4626- 862 -86
"L 055033-
02/11/86
_ 195.90
_ BERGFORD
TRUCKING
INVENTORY_
50- 4626 - 862 -86
870.10 *
-
- -
•
'I
"- 055034
_02/18/86
_ -_ _ 43.13
BLOOMINGTON CHRY -PLY
CONT REPAIRS _
10- 4248 - 560 -56
43.13 *
•
3l •t*tr*
- - -- -•- -- - - - - - -- :_. _�_.- .._--- -•- -- -•-- -- --- - - - - -- * ** -CKS
• S6
055037 02112/86 422.75 BRAUN ENS TESTING IN: CONSTRUCTION 27- 1300- 000 -00
L
r
U
1986 CITY OF EDINA CHECK REGISTER 02 -24 -86 PAGE
_._CHECK--NO. DATE_ __.._ AMOUNT _ _ ____ -_ VENDOR_.. - - ._ ITEM DESCRIPTION_, -_ ACCOUNT N0. INV. N P.O._ i MESSAGE
z 422.75
- * ** -CKS
_Q5S_QkA 02/11/86 73.47___ THERMAL__C0_
OS 73 *47
16
_055065 02/12/86 20.30 CULLIGAN
5 1.
GEN.SUPP 40 -4504- 803 -80 23360
* ** -CKS
GEN SUPPLIES 10 -4504- 646 -64 2829
* ** -CKS
GEN SUPP 10 -4504- 520 -52 36531
* ** -CKS
REFUSE
COLLECTION
0.2/12/86 _
-_ - 924.00 _
BURY „6 .- CARLSON -INC
10- 4250 - 446 -44
REFUSE
COLLECTION
924.00
REFUSE
COLLECTION
#r ##ta
REFUSE
COLLECTION
10 -4250- 628 -62
REFUSE
055043
02/18/86
83.15
B 9 8 SEAT COVER
10- 4250 - 646 -64
REFUSE
COLLECTION
83.15
REFUSE
COLLECTION
27 -4250- 661 -66
REFUSE
COLLECTION
28- 4250 - 708 -70
REFUSE
COLLECTION
15
")
055048
02/18/86
310.37
BRISSMAN KENNEDY INC
310.37
I'-
055053
02/07/86
141.39
BROWNING FERRIS
Iz
055053
02/07/86
43.56
BROWNING FERRIS
055053
02/07/86
64.89
BROWNING FERRIS
'
055053
02/07/86 _
141.39
BROWNING FERRIS
02/07/86
65.81
BROWNING FERRIS
�055053
055053
02/07/86
111.95
BROWNING FERRIS
_'
055053
02107/86
43.56
BROWNING FERRIS
055053
02107186
10.88
BROWNING FERRIS
055053
02107/86
687.10
BROWNING FERRIS
055053
02/07/86
175.38 _
BROWNING FERRIS
"i
055053
02107/86
352.06
BROWNING FERRIS
055053
02/07/86
412.85
BROWNING FERRIS
29250.82
L i
055054
02/07/86
156.84
BATTERY WAREHOUSE
055054
02/07/86
130.71 _
._BATTERY WAREHOUSE
055054
02/07/86
76.56
BATTERY WAREHOUSE
055054
02/01/86
248.34
BATTERY WAREHOUSE
612.45 +
055060
02/18/86
94.50
AMBASSADOR SAUSAGE
94.50
fff • ##
1
055062
02/07/86
336.00
BROCK WHITE
..__
055062
_ ..
02/07/86
78.00
BROCK WHITE
..;
-
414.00
_Q5S_QkA 02/11/86 73.47___ THERMAL__C0_
OS 73 *47
16
_055065 02/12/86 20.30 CULLIGAN
5 1.
GEN.SUPP 40 -4504- 803 -80 23360
* ** -CKS
GEN SUPPLIES 10 -4504- 646 -64 2829
* ** -CKS
GEN SUPP 10 -4504- 520 -52 36531
* ** -CKS
REFUSE
COLLECTION
10- 4250 - 301 -30
REFUSE
COLLECTION
10- 4250 - 446 -44
REFUSE
COLLECTION
10- 4250 - 520 -52
REFUSE
COLLECTION
10- 4250 - 540 -54
REFUSE
COLLECTION
10 -4250- 628 -62
REFUSE
COLLECTION
10- 4250-646 -64
REFUSE
COLLECTION
10- 4250 - 646 -64
REFUSE
COLLECTION
23 -4250- 611 -61
REFUSE
COLLECTION
27 -4250- 661 -66
REFUSE
COLLECTION
28- 4250 - 708 -70
REFUSE
COLLECTION
50- 4250 - 841 -84
REFUSE
COLLECTION
50- 4250 - 861 -86
REPAIR PARTS 10- 4540 - 560 -56 16943
REPAIR PARTS 10 -4540- 560 -56 11743
REPAIR PARTS LO- 4540 - 560 -56 10203
REPAIR PARTS 10 -4540- 560 -56 9222
* ** -CKS
CONCESSIONS 28 -4624- 704 -70 11518
* ** -CKS
CONST 27 -1300- 000 -00 153810
CONST 27 -1300- 000 -00 153811
CONT. REPAIRS ^28- 4248 - 70.7 -70 F75942 _T .
CONT SERV 10- 4200 - 482 -48
* ** -CKS
I
r
1986 CITY OF EDINA CHECK REGISTER
02 -24 -86 PAGE 6
CHECK _N0. DATE _ _ AMOUNT _ — _ _ - VENDOR -- _ ITEM _DESCRIPTION ----.-.-ACCOUNT NO.. INV- 8 P.O. # MESSAGE
z 20.30
3
* ** -CKS
L 055070 _02/07/86_ 169.37_. — _ CARLSON THERMO REPAIR PARTS 40- 4540 - 805 -80 35471
169.37 -
�r
-
�
ffff ##
r
'
055072
02/11/86
133.20
DAILY CONST REPORTS
ADVERTISING
10- 4210- 140 -14
V
- -
- — -
133.20
r
*** -CKS
055073
02/12/86
63.75
CITY BEER
INVENTORY
50- 4630- 842 -84
13.__0550?3.____.
_,02/12/86 ._._
142.65
_ CITY BEER .
INVENTORY
50- 4630 - 862 -86
D
206.40
n
r�==
055078
02/12/86
253.15
COCA COLA BOTTLING
INVENTORY
50 -4632- 822 -82
21.055078
02/12/86
843.55,
COCA COLA BOTTLING
INVENTORY
50 -4632- 842 -84
zz
055078
02/12/86
925.75
COCA COLA BOTTLING
INVENTORY
50- 4632- 862 -86
,w
z.
29022.45
--
z'
055079
02/18/86
9.64
CATCO
REPAIR PARTS
10- 4540- 560 -56
364082
wl
055079
02/18/86
144.24
CATCO
REPAIR PARTS
10- 4540 - 560 -56
364081
L..
-
153.88 •
#rrrrf
055082
02/18/86
186.30
- CONWAY FIRE '& SAFETY
GEN SUPP
10- 4504 - 540-54
79549
14r
186.30 #
�I
D
p055087
_02/07/86
474.54
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
I�
055087
02107/86
33.17
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
055087
02/07/86
110.00
CURTIN MATH SCI
GEN SUPP
10- 4504 - 482 -48
'^
05,5087
_ 02/07/86 _
il9ii.60-
CURTIN MATH SCI
CORRECTION
40- 1200 - 000 -00
i,293-89-
617.71
## #fsr
'off
055090
02/18/86
192.00
CERT POWER TRAIN
REPAIR PARTS
10- 4540- 560 -56
J
055090
02/18/86
300.00-
CERT POWER TRAIN
'TRAIN
055090
10- 4540 - 560 -56
055090
02/18/86
398.27
CERT POWER
REPAIR PARTS
10- 4540 - 560 -56
5843
290.27
w 0
"
_055095
02/12/86_.• _
336.77
COMMISSIONER REVENUE
GASOLINE _
10- 4612 - 560 -56
'2
336.77
-a
#fftrf
* ** -CKS
- - -...- -- - - -- - - --
-iif-
CKS
w. 055097 02/12186 48051 COURTNEY C WAYNE MILEAGE 10- 4208 - 100 -10_
r
Y
* ** -CKS
* ** -CKS
* ** -CKS
V
* ** -CKS
r
*** -CKS
VI
- - -...- -- - - -- - - --
-iif-
CKS
w. 055097 02/12186 48051 COURTNEY C WAYNE MILEAGE 10- 4208 - 100 -10_
r
1986 C1._
OF EDINA
CHECK RE...STER
02 -24 -86
rAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 4 P.O. #
MESSAGE
48.51 •
•f *f•f
+•* -CKS
055099
02/18/86
17.00
CUSHMAN MOTOR CO
REPAIR PARTS
10 -4540- 560 -56
222
17.00 *
• *+ -CKS
055110
02/12/86
95.40
DAVIDSEN DIST INC
INVENTORY
50- 4630 - 822 -82
055110
02/12/86
266.85
DAVIDSEN DIST INC
INVENTORY
50 -4630- 842 -84
362.25
*•• -CKS
_
055116
02/07/86
59.33
DIESEL SERVICE CO
REPAIR PARTS
10- 4540 - 560 -56
59.33 •
ti*frrr*
*** -CKS
055120
02/07/86
499891.10
DORSEY B WHITNEY
CONT SERV
10- 4200- 220 -22
055120
02/07/86
209667.40
DORSEY 8 WHITNEY
CONT SERV
10- 4200 - 220 -22
709558.50 +
�,
• +••..
* ** -CKS
055 12 5
02/18/86
437.25
MERIT SUPPLY
PARTS
10- 2010 - 000 -00
13555
�-
055125
02/18/86
195.00
MERIT SUPPLY
GEN SUPP
10- 4504- 560 -56
14031
055125
02/07/86
126.00
MERIT SUPPLY
GEN SUPPLIES
10- 4504 - 560 -56
13900
055125
02/07/86
128.95
MERIT SUPPLY
GEN SUPP
10- 4504 - 628 -62
13955
v
055125
02/07/86
438.50-
MERIT SUPPLY
CORRECTION
10- 4512 - 708 -70
13962
055125
02/07/86
438.50
MERIT SUPPLY
CLEANING SUPP
10- 4512- 708 -70
13962
055125
02/07/86
310.00
MERIT SUPPLY
CALCIUM CHL
10 -4520- 318 -30
13965
�.
055125
02/07/86
310.00
MERIT SUPPLY
CALCIUM CHL
10- 4520- 318 -30
13964
055125
02/18/86
390.00
MERIT SUPPLY
REPAIR PARTS
10- 4540 - 540 -54
14014
055125
02/07/86
195.00
MERIT SUPPLY
REPAIR PARTS
10- 4540 - 540 -54
13934
055125
02/18/86
422.00
MERIT SUPPLY
REPAIR PARTS
10- 4540 - 540 -54
14035
055125
02/07/86
390.00
MERIT SUPPLY
REPAIR PARTS
10- 4540 - 540 -54
13935
055125
02/07/86
104.30
MERIT SUPPLY
GENERAL SUPP
23- 4504 - 611 -61
13963
055125
02/07/86
475.25
MERIT SUPPLY
CLEANING SUPP
28- 4512- 708 -70
13961
055125
02/11/86
484.75
MERIT SUPPLY
CLEANING SUPP
28- 4512- 708 -70
14010
055125
02/07/86
438.50
MERIT SUPPLY
CLEANING SUPP
28- 4512 - 708 -70
13962
055125
02/18/86
61.00
MERIT SUPPLY
GEN SUPPLIES
40 -4504- 801 -80
14030
49468.00 •
�.
*• * *f*
••* -CKS
055131
02/11/86
103.50
ASPLUND COFFEE
CONCESSIONS
28- 2010 - 000 -00
1523
103.50 *
*f *•••
+ +* -CKS
055134 _.
02/11/86
36.75
CITYWIDE SERVICES
CONT REPAIRS
50- 4248 - 841 -84
`I I
36.75 •
_
• • k f t 4
• ++ -CKS
*** -CKS
** *-CKS
* ** -CKS
* ►*-CKS
** *-CKS
* ** -CKS
** +-CKS
ffffff
02/18/86
44.51
GENUINE
PARTS
REPAIR
PARTS -
r.
055162
02/18/86
79.35
1986 CITY
OF EDINA
10- 4540 - 560 -56
49293
CHECK REGISTER
0.55162 _ -.
02/18/86
02 -24 -86 PAGE 8
FOWLER ELECTRIC
REPAIR PARTS
27 -4540- 662 -66
49356
I'
PARTS
REPAIR
120.93 +
10- 4540- 560 -56
350646
055209
CHECK NO.
_DATE _ __-
AMOUNT_ -
_ VENDOR
TOOLS
ITEM_ DESCRIPTION _
ACCOUNT NO. INV. # P.O. 0 MESSAGE
•rl17
055183
02/18/86
79.15
GIVENS INC
CONT REPAIRS
28- 4248 - 708 -70
62303
�__1.
293538
- - - - - - -- - _
79.15 •
02/07/86
'
055159
02/01/86
8.00
FLEXIBLE
PIPE
TOOL
C
GEN SUPPLIES
40 -4504- 801 -80
09800
055188
055159
02/07/86
19640.00
FLEXIBLE
PIPE
TOOL
C
REPAIR PARTS
40- 4540- 801 -80
09819
n,
a
055159
02/11/86
19859.60
FLEXIBLE
PIPE
TOOL
C
REPAIR PARTS
40- 4540- 810 -80
09809
I
055159
02/12/86
401.00
- FLEXIBLE
PIPE
TOOL
C
REPAIR PARTS
40 -4540- 810 -80
19.00
GENERAL COMMUNICATNS
'
10 -4226- 301 -30
22227
39908.60 •
055194
02/07/86
100.00
GENERAL COMMUNICATNS
- - - -- - -_-.
- -
22226
*** -CKS
** *-CKS
* ** -CKS
* ►*-CKS
** *-CKS
* ** -CKS
** +-CKS
ffffff
02/18/86
44.51
GENUINE
PARTS
REPAIR
PARTS -
r.
055162
02/18/86
79.35
FOWLER ELECTRIC
REPAIR PARTS
10- 4540 - 560 -56
49293
REPAIR
0.55162 _ -.
02/18/86
_ 41.58
FOWLER ELECTRIC
REPAIR PARTS
27 -4540- 662 -66
49356
I'
PARTS
REPAIR
120.93 +
10- 4540- 560 -56
350646
055209
02/07/86
35.50
GENUINE
PARTS
TOOLS
10- 4580 - 560 -56
294740
•rl17
055183
02/18/86
79.15
GIVENS INC
CONT REPAIRS
28- 4248 - 708 -70
62303
�__1.
293538
- - - - - - -- - _
79.15 •
02/07/86
19404.00
GENUINE
PARTS
_
GARAGE
_
EQUIP
_
10- 4926- 502 -50
291843
r►
s°
39674.60
055188
02/18/86
212.15
GRAYBAR ELECTRIC CO
CONT REPAIRS
28 -4248- 707 -70
of I
212.15 •
;'•
ff tf if
_.. ..- - - - - -- -
-
I
j,
055194 _.
02/07/86
19.00
GENERAL COMMUNICATNS
EOUIP,RENTAL
10 -4226- 301 -30
22227
055194
02/07/86
100.00
GENERAL COMMUNICATNS
RADIO SERV
10- 4294- 420 -42
22226
'01
055194
02/11/86
70.00
GENERAL COMMUNICATNS
RADIO SERV
10 -4294- 440 -44
22224
055194
02107/86
266.25
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 560 -56
22225
055194
02/07/86
34.20
GENERAL COMMUNICATNS
PARTS
10- 4620- 560 -56
60715
489.45 •
;
ffffff
055200
02/11/86
_
GENERAL OFFICE PROD
CAPITAL OUTLAY
10- 4900- 600 -60
129262
055200
02/11/86
200.00
GENERAL OFFICE PROD
_
OFFICE EQUIP
10- 4906 - 502 -50
,w
715.00
o,
055206
_ 02/11/86__ _
_ _ 488.60 -'�
G d K SERVICES
LAUNDRY
10 -4262- 301 -30
9y -
055206
055206
02/11/86
02/11/86
318.70
242.60
G 8 K SERVICES
G 8 K SERVICES
LAUNDRY
LAUNDRY
10- 4262 - 560 -56
10- 4262- 646 -64
055206
02/11/86
206.60
G 3 K SERVICES
LAUNDRY
40- 4262 - 801 -80
'
,
19256.50 +
;-•�
fff *ff
*** -CKS
** *-CKS
* ** -CKS
* ►*-CKS
** *-CKS
* ** -CKS
** +-CKS
055209
02/18/86
44.51
GENUINE
PARTS
REPAIR
PARTS -
10- 4540 - 560 -56
350179
055209
_._ 02/18/86
19.73
GENUINE
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
351702
'= 055209
02/18/86
64.85
GENUINE
PARTS
REPAIR
PARTS
10- 4540- 560 -56
350646
055209
02/07/86
35.50
GENUINE
PARTS
TOOLS
10- 4580 - 560 -56
294740
055209_
__02/07/86
_ 29106.01_ -^
GENUINE
PARTS
GARAGE
EQUIP
10- 4926 - 502 -50
293538
j' 055209
02/07/86
19404.00
GENUINE
PARTS
_
GARAGE
_
EQUIP
_
10- 4926- 502 -50
291843
r►
s°
39674.60
`_-
1986 Cl,
F EDINA
CHECK RE,___iER
02 -24 -86
PAGE 9
-CHECK- NO
-DATE.------
_,._AMOUNT -._
VENDOR- _ -___-
ITEM__OESCRI_PTION.____,___
_- ACCOUNT N0. INV. # P.O. V
MESSAGE
*kf *ff
_ - --
-
** *-CKS
-I`
055213
02/19/86
240.00
LEROY H LIBBY
SERVICES
40- 4200 - 800 -80
_055213. .__ -----
02/18/86--.- ___.
_ 240 -00
_.__ LEROY H LIBBY
CONT . SERY..______!
40 -4200- 800 -80
_
480.00 +
_ _
4>
055214
02/18/86
9.45
TOLL COMPANY
CONST
27- 1300 - 000 -00
039485
055214
02/07/86
27.89
TOLL COMPANY
GAR EQUIP
27 -4926- 662 -66
37.34
055215
02118/86
69.24
HIRSHFIELOS
REPAIR PARTS
10- 4540 - 520 -52
055215
02/07/86
6.44
HIRSHFIELDS
REPAIR PARTS
10 -4540- 540 -54
_
75.68
*** -CKS
e
055248
02/18/86
168.43
HARMON GLASS
CONT REPAIRS
10- 2010- 000 -00
168.43 +
-
z
zz
r.ffff
* ** -CKS
055278
055218
02/18/86_.___
02/18/86
_ 4.59
4.29
JERRYS FOODS
JERRYS FOODS
GEN SUPPLIES
GEN SUPPLIES
10- 4504 - 420 -42
10- 4504 - 420 -42
02/18/86
4.54
JERRYS FOODS
GEN SUPPLIES
10- 4509- 600 -60
�055278
G.
055278
02/18/86
11.70
JERRYS FOODS
PARTS
27- 4620-671 -66
25.12 •
-11055279.
02/11/86
._ 157.37
_JERRYS. OUR OWN HOME
REPAIR PARTS
10- 4540 - 540 -54
157.37 *
-
�
ff *fff
* ** -CKS
055,301
02/18/86
198.00
KREMER SPRG. 8 ALIGN
REPAIR PARTS
10 -4540- 560 -56
010160
_ - - __._
. _ _ _
198.00
055302
02/12/86
19981.52
KUETHER DIST CO
INVENTORY
50 -4630- 822 -82
055302
02/12/86
19984.52
KUETHER DIST CO
INVENTORY
50- 4630 - 822 -82
055302
02/12/86
19984.52-
KUETHER DIST CO
CORRECTION
50- 4630 - 822 -82
055302
02/12/86
39900.32
KUETHER GIST CO
INVENTORY
50- 4630- 842 -84
-__ ._ . -_ _-- .-
-- ---_ _.. _._
_ .59881.84 •
'
* ** -CKS
055304
02/18/86
120.74
KNOX LUMBER CO
REPAIR PARTS
10- 4540 - 540 -54
419854
055304
02/18/86
52.98
KNOX LUMBER CO
REPAIR PARTS
10 -4540- 540 -54
412066
055304
_..
107.55 _
KNOX LUMBER CO
LUMBER
10- 4604 - 646 -64
412239
055304
02/07/86
25.55
KNOX LUMBER CO
LUMBER
10 -4604- 646 -64
419857
055304
02/07/86
31.43
KNOX LUMBER CO
LUMBER
10 -4604- 646 -64
412046
_055304
02/07/86
22.11
KNOX LUMBER CO
LUMBER
10- 4604 - 646 -64
411922
055304
02/18/86
144.50
KNOX LUMBER CO
CONST
27- 1300 - 000 -00
419558
055304
02/18/86
28.96
KNOX LUMBER CO
CONST
27- 1300- 000 -00
419672
055304 ___.02/18/86________16.00
KNOX LUMBER CO -_ T _
CONST
T �CONST
27 -1300- 000 -00
419407
''
055304
02/18/86
9.89
KNOX LUMBER CO
_
27 -1300- 000 -00
412235'---'-----
17
055304
02/18/86
13.95
KNOX LUMBER CO
GEN.SUPP•
28- 4504 - 708 -70
412173
i
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86 PAGE 10
_
CHECK_. NO.
DATE
AMOUNT _ _
- VENDOR _
ITEM DES_CRI_P_T_IO_N_ _
-
ACCOUNT N0. INV. Y P.O. 4 MESSAGE
I_
21
055304
02/11/86
112.23
KNOX LUMBER CO
GEN SUPP-
28 -4504- 708 -70
412132
:
685.89 •
r * * * **
* ** -CKS
'
055311
02/12/86
29070.65
EASTSIDE BEVERAGE
INVENTORY
50 -4630- 822 -82
055311
02/12/86
89838.55
EASTSIDE BEVERAGE
INVENTORY
50- 4630 - 842 -84
055311
02/12186
59970.80
EASTSIDE BEVERAGE
INVENTORY
50- 4630 - 862 -86
16,880.00
* r* -CKS
055313
02/07/86
181.75
JOHN H FOSTER
GEN SUPPLIES
10 -4504- 328 -30
,
,I
181.75
r
1,71
*t * * **
• ** -CKS
4
055315
02/18/86
467.62
ANCHOR PAPER
PAPER SUPP
10- 4514 - 520 -52
iO
21
467.62 •
z
�2-
*r * * *r - --
--.
• ** -CKS
055317 -,_
02/07/86
427.51
LAWSON PRODUCTS
GEN SUPPLIES
10- 4504 - 301 -30
055317
02/07/86
63.61
LAWSON PRODUCTS
_
GEN SUPPLIES
10 -4504- 325 -30
tYI
1-7
055317
02/18/86
97.28
LAWSON PRODUCTS
GEN SUPP
10 -4504- 325 -30
f'
055317
02/07/86
62.96
LAWSON PRODUCTS
GEN SUPPLIES
10- 4504 - 646 -64
055317
02/18/86
80.95
LAWSON PRODUCTS
GEN SUPP
10 -4504- 646 -64
055317
02/07/86
467.92
LAWSON PRODUCTS
REPAIR PARTS
10 -4540- 560 -56
055317 _
02/07/86
97.25
LAWSON PRODUCTS
PARTS
10 -4620- 560 -56
055317
02/07/86
475.24
LAWSON PRODUCTS
PARTS
10- 4620- 560 -56
I
qp I=1
055317
02/18/86
357.81
LAWSON PRODUCTS
PARTS
10- 4620 - 560 -56
Li.-
. _ ._..
.
29130.53
055318
02/11/86
104.75
LEEF BROS INC
LAUNDRY
10 -4262- 440 -44
"
055318_
02/11/86
12.15
LEEF BROS INC
GEN SUPP
23- 2010 - 000 -00
�.�
055318
02/11/86
13.50-
LEEF BROS INC
GEN SUPP
23- 4504 - 611 -61
y;
055318
02/11/86
20.00
LEEF BROS INC
LAUNDRY
27- 4262 - 662 -66
150.40
s
r * *rr*
* ** -CKS
1
055324
02107/86
59.20
LOGIS
COMPUTER CHARGES
10- 4200 - 140 -14
055324
02/07/86
35.79
LOGIS
COMPUTER CHARGES
10- 4230 - 160 -16
055324
02/07/86
4.20
LOGIS
COMPUTER CHARGES
10- 4230 - 160 -16
055324
02/07/86
19174.20
LOGIS
COMPUTER CHARGES
10 -4233- 200 -20
'
055324
02/07/86
390.00
LOGIS
COMPUTER CHARGES
10 -4906- 420 -42
19663.39
1p
-'
*rrt *r
* ** -CKS
055329
02/07/86
197.50
LAYNE MINNESOTA CO
REPAIR PARTS
40 -4540- 805 -80
9089
w
"
197.50
* ** -CKS
'
931
02/18/86________
-_,
CORPORATION
CONT REPAIRS_
10 - 4248-560 -56
835207
�
0
LK KcG1ZOItK 02 -24 -86 PAGE 11
__.ITEM DESCRIPTION_ _ _ .. ACCOUNT NO. INV. # P.O. 0 MESSAGE
RATION CONT REPAIRS 10- 4248- 560 -56 835218
RATION CONT REPAIRS, 10- 4248- 560 -56 34996
RATION MACHINERY 10- 4942 - 600 -60 35089
RATION GEN SUPP 40 -4504- 801 -80 35127
* ** -CKS
QUIP REPAIR PARATS 30- 4540- 560 -56
** *-CKS
SUP
v
REPAIR PARTAS 10 -4540- 540 -54 012551
UIP INC CREDIT 10- 4540 - 560 -56 61248
UIP INC REPAIR PARTS 10- 4540 - 560 -56 61411
UIP INC REPAIR PARTS 10 -4540- 560 -56 61064
UIP INC REPAIR PARTS 10 -4540- 560 -56 60638
UIP INC REPAIR PARTS 10 -4540- 560 -56 60983
OVE GEN SUPPLIES 10 -4504- 301 -30 4031
OVE GEN SUPP 10- 4504 - 560 -56 4361
EQUIP EQUIP MAINT 10- 4274 - 449 -44
** *-CKS
CO OFFICE SUPP 10- 4516 - 200 -20 483736
* ** -CKS
ICE ALARM SERV 27 -4304- 661 -66
ICE ALARM SERV 50- 4304 - 841 -84
REPAIR PARTS 10- 4540 - 560 -56 595172
REPAIR PARTS 27- 4540 - 662 -66 595406
REPAIR PARTS 27- 4540- 662 -66 595404
REPAIR PARTS 27-4540- 662 -66 596348
REPAIR PARTS 27- 4540- 662 -66 595671
REPAIR PARTS 27- 4540 - 662 -66 595816
REPAIR PARTS 27 -4540- 662 -66 595816
NER GEN SUPP 10 -4504- 301 -30 061975
NER GEN SUPPLIES 10 -4504- 646 -64 061967
NER GEN SUPP 10-4504-646-64 061998
NER REPAIR PARTS _�10 -4540- 560 -56 061963
NER GEN SUPP 40 -4504- 801 -80 061994
1986 Cl O
OF EDINA C
CHE
_ CHECK N
NO.. DATE _
AMOUNT -
VENDOR-
,
_ _., - -
-_ _ A
_ V
055331 0
02/18/86 4
450.00 L
LAHASS CORPO
_ 055331
.. 02/07/86 8
895.00. L
LAHASS CORPO
4 0
055331 0
02/07/86 1
19291.00 L
LAHASS CORPO
` F
055331 0
02/11/86 4
40.00 L
LAHASS CORPO
F -
- _ - -
--- - - - - -- - - -
- - - -
39126.00
_
_I
055337 0
02/18/66 3
33.40 L
LAKE STATE E
33.40
055341 _
_ 02/07/86 1
157.00 M
M 8 I IND SU
157.00
055342 0
02/18/86 3
329.01- M
MAC QUEEN EO
055342 0
02/18/86 1
195.37 M
MAC QUEEN EQ
055342 0
02/07/86 1
19.80 M
MAC QUEEN EO
`'. 0
055342 0
02/18/86 3
365.57 M
MAC QUEEN EQ
055342 0
02/07/86 5
548.00 M
MAC QUEEN EQ
799.73
055343 0
02/07/86 5
59.55 -
- MINNESOTA GL
055343 0
02/18/86 6
61.71 M
MINNESOTA GL
121.26 *
i
055344 0
02/11/86 3
30.38 M
MED OXYGEN 8
'.30.38 *
055350 0
02/12/86 2
21.00 M
MILLER DAVIS
21.00
. °I 0
055358 0
02/07/86 9
90.00 3
3M ALARM SERV
° 0
055358 0
02/11/86 2
245.92 3
3M ALARM SERV
335.92
055359 0
02/07/86 4
46.35 M
MINN TORO INC
055359 0
02/07/86 1
118.68 M
MINN TORO INC
055359 0
02/07/86 2
247.63 M
MINN TORO INC
055359 0
02/18/86 2
20.02 M
MINN TORO INC
055359 0
02/12/86 2
20.94 M
MINN TORO INC
055359 _
_ 02/12/86 2
207.00 M
MINN TORO INC
055359 0
02/12/86 2
218.88 M
MINN TORO INC
879.50
055360 0
02/18/86 4
48.60 M
MINNESOTA WAN
13; 0
055360 0
02/18/86 4
46.50 M
MINNESOTA WAN
055360
- 0
46.50 _
_MINNESOTA _
055360 -
02/18/86 2
27.08 M
_WAN
7° 0
055360 0
02/18/86 1
19.38 M
MINNESOTA WAN
v
REPAIR PARTAS 10 -4540- 540 -54 012551
UIP INC CREDIT 10- 4540 - 560 -56 61248
UIP INC REPAIR PARTS 10- 4540 - 560 -56 61411
UIP INC REPAIR PARTS 10 -4540- 560 -56 61064
UIP INC REPAIR PARTS 10 -4540- 560 -56 60638
UIP INC REPAIR PARTS 10 -4540- 560 -56 60983
OVE GEN SUPPLIES 10 -4504- 301 -30 4031
OVE GEN SUPP 10- 4504 - 560 -56 4361
EQUIP EQUIP MAINT 10- 4274 - 449 -44
** *-CKS
CO OFFICE SUPP 10- 4516 - 200 -20 483736
* ** -CKS
ICE ALARM SERV 27 -4304- 661 -66
ICE ALARM SERV 50- 4304 - 841 -84
REPAIR PARTS 10- 4540 - 560 -56 595172
REPAIR PARTS 27- 4540 - 662 -66 595406
REPAIR PARTS 27- 4540- 662 -66 595404
REPAIR PARTS 27-4540- 662 -66 596348
REPAIR PARTS 27- 4540- 662 -66 595671
REPAIR PARTS 27- 4540 - 662 -66 595816
REPAIR PARTS 27 -4540- 662 -66 595816
NER GEN SUPP 10 -4504- 301 -30 061975
NER GEN SUPPLIES 10 -4504- 646 -64 061967
NER GEN SUPP 10-4504-646-64 061998
NER REPAIR PARTS _�10 -4540- 560 -56 061963
NER GEN SUPP 40 -4504- 801 -80 061994
* ** -CKS
ICE ALARM SERV 27 -4304- 661 -66
ICE ALARM SERV 50- 4304 - 841 -84
REPAIR PARTS 10- 4540 - 560 -56 595172
REPAIR PARTS 27- 4540 - 662 -66 595406
REPAIR PARTS 27- 4540- 662 -66 595404
REPAIR PARTS 27-4540- 662 -66 596348
REPAIR PARTS 27- 4540- 662 -66 595671
REPAIR PARTS 27- 4540 - 662 -66 595816
REPAIR PARTS 27 -4540- 662 -66 595816
NER GEN SUPP 10 -4504- 301 -30 061975
NER GEN SUPPLIES 10 -4504- 646 -64 061967
NER GEN SUPP 10-4504-646-64 061998
NER REPAIR PARTS _�10 -4540- 560 -56 061963
NER GEN SUPP 40 -4504- 801 -80 061994
v
�
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86
PAGE 12
v�
CHECK- NO.._DATE___
-__
-__ 'AMOUNT_-
_VENDOR
ITEM DESCRIPTION__
NO. INV. # P.O. A
MESSAGE
_ACCOUNT
v '
3
188.06 +
e
*** —CKS
v
"
055363
02/07/86
_ 75.00
MONARCH MARKING
OFFICE SUPPLIES_
50 -4516- 820 -82
227577
'
055363
02/07/86
146.25
MONARCH MARKING
_
OFFICE SUPP
50- 4516- 840 -84
227578
.,,
055363
02/07/86
75.00
MONARCH MARKING
OFFICE SUPP
50- 4516- 860 -86
227576
_
296.25
r, r'
*ffrrr
***_ CKS
�
- -
055366
02/12/86
135.60
MINNESOTA BAR
INVENTORY
50 -4632- 822 -82
~
055366
02/12/86
406.11
MINNESOTA BAR
INVENTORY
50- 4632 - 842 -84
055366 _
02/12/86
150.46
MINNESOTA BAR
INVENTORY
50 -4632- 862 -86
I
692.17 +
w
ftrrrf
055370
02/18/86
227.14
MIDLAND PRODUCTS CO
CONCESSIONS
28- 4624 - 704 -70
11404
" _
--
-
227.14 +
r ��
*rrrrr
***-GKS
�
055378
02/12/86
2,993.85
MARK VII SALES
INVENTORY
50- 4630- 822 -82
055378
02/12/86
9x684.50
MARK VII SALES
INVENTORY
50- 4530 - 842 -84
4
055378.,-
02/12/86
99084.65
MARK VII SALES
INVENTORY
50 -4630- 862 -86
j
219763.00 *
i -i-
_055379 __
_._02/07/86
_ 31 .5 0 _
METRO FONE COMM
EQUIP RENTAL
10-4226-301-30
206122
31.50
,
***—CKS
055381
02/12/86
266.25
STAR 6 TRIBUNE
ADVERTISING
23- 4214 - 610 -61
_
266.25 *
.v ] %I
ffr*ff
*f* -CKS
\
aO
055385
02/19/86
360.00
MCGUIRE ROBERT
TREE INSPECTIONS
10 -4200- 353 -30
055385
02/19/86
960.00
MCGUIRE ROBERT
TREE TRIMMING
60- 1300- 012 -18
\
*** -CKS
\
055417
02/19/86
183.10
OFFSET PRINTING
TIME CARDS
10 -4504- 510 -51
183.10 +
\
*** -CKS
i
" _055421
__- 02/07/86_
-_ ., 124.02 „
OLSON CHAIN & CABLE
PARTS
27- 4620- 662 -66
52489
124.02
••
\
—
*rear*
- - - —
-- _ _—
--
-CKS
055424
02/07/86
690000
OLD DOMINION BRUSH
REPAIR PARATS
10 -4540- 560 -56
076668
\
ar
,
1986 C+ JF EDINA CHECK RLo.STER
c� 02 -24 -86 PAGE 13
CHECK NO. DATE _- _AMOUNT - _ VENDOR_ ITEM DESCRIPTION _- ACCOUNT N0. INV. X P.O. # MESSAGE
a
690.00
-
* ** -CKS
055429
055429
02/12/86 _
02/12/86
213.15 _
PEPSI COLA BOTTLING
INVENTORY _ _
50 -4632- 822 -82
4 °
055429
02/12/86
416.50
360.85
PEPSI COLA BOTTLING
PEPSI COLA
INVENTORY
50- 4632 - 842 -84
BOTTLING
INVENTORY
50- 4632- 862 -86
i.
990.50 •
1.I
*f!**r
** *-CKS
;.;
055434
02/11/86
98.56
PRINTERS SERVICE INC
EQUIP MAINT
28- 4274 - 707 -70
61080
98.56
' i '
* ** -CKS
055439 _
02/07/86
49356.66
PRIOR LAKE AG
SAND GRAVEL ROCK
10 -4522- 318-30
'
055439
02/07/86
408.24
PRIOR LAKE AG
SAND GRAVEL ROCK
40- 4522- 803 -80
4764.90 *
-
* *+-CKS
055441
02/11/86 ..-
02/11/86
_ 80.00
THE PRINT. SHOP
PRINTING
10- 4600 - 500 -50
61941
`
l
242.00
322.00
THE PRINT SHOP
PRINTING
10- 4600 - 628 -62
61529
I,
fkltff
�
\%I
�
• ** -CKS
055443
02/07/86
18.60 _
POMMER MFG CO
GEN SUPP
10 -4504- 626 -62
45430
18.60
•** -CKS
055445
02/07/86
450.00
PAPER CALNENSON & CO
GEN SUPPLIES
10- 4504- 318 -30
300895
L,
- - -- -
-
450.00,*
aI"
055446
02/07/86
19.60
PIONEER RIM & WHEEL
REPAIR PARATS
10- 4540 - 560 -56
112258
19.60
* ** -CKS
_
055450
02/11/86
214.64
PBE
F - -` "
REPAIR PARTS
10- 2010 - 000 -00
214.64 *
-
�.�.,
••+ -CKS
055452 _ _._.
055452
02/07/86
02/07/86
11.64.
QUICK SERV BATTERY
REPAIR PARTS __
10- 2010 - 000 -00
05696
�I
055452
02/07/86
31.08
20.76
QUICK SERV BATTERY
QUICK SERV
REPAIR PARTS
10- 2010 - 000 -00
06520
055452
02/07/86
47.94
BATTERY
REPAIR PARTS
10- 2010- 000 -UO
06496
'
.
`
055452
02/07/86
16.86
QUICK SERV BATTERY
QUICK SERV BATTERY
REPAIR PARTS
10- 2010 - 000 -00
06962
055452
02/07/86
42.24
QUICK SERV BATTERY
REPAIR PARTS
REPAIR PARTS
10- 4540 - 560 -56
07177
055.452_____02/07/86
68.40_
_QUICK SERV_BATTERT .�.
_,
REPAIR PARTS
10- 4540- 560 -56
10 -i5i0- 560 -56
06981
06990
238.92 •
�.
_ -..
- - -- _
__
* ** -CKS
'L
-I
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86
PAGE 14
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 0 P.O. 9
MESSAGE
v
2
'
055460
02/12/86
75.60
ROYAL CROWN BEV
INVENTORY
50 -4632- 822 -82
'
055460
02/12/86
352.20
ROYAL CROWN BEV
INVENTORY
50- 4632- 842 -84
055460
02/12/86
388.50
ROYAL CROWN BEV
INVENTORY
50 -4632- 862 -86
816.30
•
055461
02/07/86
72.48
REED SALES & SERVICE
RAPAIR PARTS
27- 4540 - 662 -66
156319
055461
02/07/86
127.65
REED SALES & SERVICE
REPAIR PARTS
27- 4540 - 662 -66
156324
055461
02/07/86
31.49
REED SALES & SERVICE
LUBRICANTS
27-4616-662-66
154098
,w "
055461
02/11/86
90.95
REED SALES & SERVICE
PARTS
27- 4620 - 662 -66
156915
322.57
* ** -CKS
'I
055463
02/12/86
19545.40
REX DIST
INVENTORY
50- 4630 - 822 -82
"I
055463
02/12/86
39430.75
REX DIST
INVENTORY
50- 4630 - 842 -84
t
055463
39307.30
REX DIST
INVENTORY__
50- 4630- 862 -86
''
.__
_.02/18/86
_
8,283.45
•
* **
-CKS
r
='
055490
02/07/86
96.90
SHERWIN WILLIAMS
REPAIR PARTAS
10- 2010 - 000 -00
05549002/07
/86
83.80
SHERWIN WILLIAMS
GEN SUPPLIES
10 -4504- 328 -30
055490
02/01/86
_
73.20
SHERWIU WILLIAMS
REPAIR PARTS
10 -4540- 560 -56
yr 'j
253.90
*
055491
02/18/86
150.00
STRAUGHAN HARDWARE
REPAIR PARTS
30 -4540- 540 -54
18030
150.00
*
!
055492
02/07/86
563.85
SOUTHOALE FORD
CONT REPAIRS
10 -4248- 560 -56
5220
%W i i
563.85
*
13�
^I
055493
02/12/86
29278.65
SOUTHSIDE DIST COINC
INVENTORY
50- 4630- 822 -82
055493
02/12/86
59979.40
SOUTHSIDE DIST COINC
INVENTORY
50- 4630 - 842 -84
�j -
055493
02/12/86_
313.85
SOUTHSIDE DIST COINC
INVENTORY
50 -4630- 862 -86
89571.90
*** -CKS
055502
02/18/86
100.00
SUBURBAN CHEVROLET
CONT REPAIRS
10 -4248- 560 -56
25082
055502 _ _
02/18/86
_ _ 2.18
_ SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
52746
055502
02/18/86
18.15
SUBURBAN CHEVROLET
_
REPAIR PARTS
10- 4540 - 560 -56
52862
i►�
055502
02/07/86
68.96
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540- 560 -56
52512
I'
055502
02/07/86
280.00
SUBURBAN CHEVROLET
REPAIR PARATS
10- 4540 - 560 -56
52910
055502
02/18/86
6.54
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
4w
055502
02/12/86
272.12
SUBURBAN CHEVROLET
OVERPAID INVOICES
10 -4540- 560 -56
747.95
•
055503
02/07/86
23.98
SUBURBAN PLUMB SUP
TOOLS
10- 4580 - 301 -30
873
055503
02/07/86. _
11.47
SUBURBAN PLUMB SUP
REPAIR PARATS
27 -4540- 661 -66
669511
35.45
%0
9
In
rrrr *r
* ** -CKS
r
s
055505
02118/86
36.42
SUN
ADVERTISING
10- 4210 - 140 -14
rr
0
•
•
•
C
CHECK REefER 02 -24 -86 PAGE 15
- AMOUNT _. VENDOR. ITEM DESCRIPTION ACCOUNT NO. INV- B P -O. -Y MESSAGE
36.42 *
4.29
1986 CI
.F EDINA
BOOK
GEN
SUPP_
120.00
CHECK NO.
PAUL
( r
GEN
-DATE
cI
rttt*r
PAUL
BOOK
055508 _..
02/18/66 ..
2.68
055508
02/18/86
BOOK
055508
02/11/86
244.84
055508
02/11/86
BOOK
055508
02/11/86
16.10
055508
02/18/86
BOOK
055508
02/11/86
ST
055508
02/11/86
�= I
055508
02/07/86
ST
055508
02/18/86
GEN
055508
02/11/86
1
055508
02/11/86
.'
055508
02/18/86
ST
055508
02/07/86
GEN
SUPPLIES
02/18/86
"I055508
.
055508
02/11/86
GEN
055508
02/18/86
ST
055508
02/11/86
_
055508 _
_ 02/11/86
- I-
PAUL
BOOK
-I
*rrrr*
9.80
ST
055511
02/18/86
GEN
SUPP
20.08
ST
055516
02/18/66
GEN
055516
02/18/86
ST
055516
02/18/86
I
*rrrr*
11.25
ST
055526
02/12/86
GEN
055526 -
02/12/86
ST
055526
02/12/86
e.'.�
055526
02/18/86
ST
PAUL
BOOK
GEN
055530
02/18/86
055530
02/18/86
055530
02/18/86 _
*r*rrt
055537
02/12/86
C
CHECK REefER 02 -24 -86 PAGE 15
- AMOUNT _. VENDOR. ITEM DESCRIPTION ACCOUNT NO. INV- B P -O. -Y MESSAGE
36.42 *
4.29
ST
PAUL
BOOK
GEN
SUPP_
120.00
ST
PAUL
BOOK
GEN
SUPP
144.55
ST
PAUL
BOOK
GEN
SUPPLIES
2.68
ST
PAUL
BOOK
GEN
SUPPLIES
244.84
ST
PAUL
BOOK
GEN
SUPPLIES
16.10
ST
PAUL
BOOK
GENERAL SUPPLIES
95.92
ST
PAUL
BOOK
GEN
SUPPLIES
19.06
ST
PAUL
BOOK
GEN
SUPPLIES
3.21
ST
PAUL
BOOK
GEN
SUPP
85.00
ST
PAUL
BOOK
GEN
SUPPLIES
134.28
ST
PAUL
BOOK
GEN
SUPPLIES
1.01
ST
PAUL
BOOK
GEN
SUPPLIES
_ 22.06
ST
PAUL
BOOK
GEN
SUPP
9.80
ST
PAUL
BOOK
GEN
SUPP
20.08
ST
PAUL
BOOK
GEN
SUPP
9.00
ST
PAUL
BOOK
GEN
SUPPLIES
11.25
ST
PAUL
BOOK
GEN
SUPP
26.68
ST
PAUL
BOOK
GEN
SUPP
4.16 _.,_.
ST
PAUL
BOOK
GEN
SUPPLIES
973.97
37.95 SOUTHERN VACUUM SERV SERVICES
37.95
124.44
SEARS
ROEBUCK
TOOLS
74.36
SEARS
ROEBUCK
TOOLS
46.54
SEARS
ROEBUCK
GEN SUPPLIES
245.34
10 -4504- 440 -44
19993.30-
TRACY
OIL CO
CORRECTION
_,.,. 19993.80_ _-
TRACY
OIL CO
GASOLINE
19993.30
TRACY
OIL CO
GASOLINE
29957.28
TRACY
OIL CO
GASOLINE
49951.08
361761
23 -4504- 611 -61
363194
285.00
TEXGAS
CORP
GEN SUPP
19501.99
TEXGAS
CORP
CONCESSIONS
594.55
TEXGAS
CORP
CONSTRUCTION
29381.54
19924.81
TRI STATE DRILLING ,REPAIR PARTS
10- 2010 - 000 -00
336746
10- 2010- 000 -00
335692
10- 4504- 140 -14
10 -4504- 140 -14
10- 4504- 160 -16
10- 4504 - 160 -16
10- 4504 - 160 -16
10 -4504- 440 -44
10- 4504 - 510 -51
10- 4504 - 510 -51
10 -4504- 510 -51
10- 4504 - 510 -51
10 -4504- 510 -51
10 -4504- 600 -60
23- 2010 - 000 -00
33705
23- 4504- 610 -61
23- 4504- 611 -61
361761
23 -4504- 611 -61
363194
40 -4504- 800 -80
50- 4236- 821 -82 2090
10 -2010- 000 -00 044078
40- 2010 - 000 -00 063918
40- 4504 - 801 -80 071009
10- 4612 - 560 -56
10- 4612 - 560 -56
10- 4612 - 560 -56
10- 4612 - 560-56
10 -4504- 301 -30
27- 1300 - 000 -00
27- 2010- 000 -00
** *-CKS
i
* ** -CKS
* ** -CKS
t
r
* ** -CKS
i
** *-CKS
_
.***-CKS 52585
1986 CITY OF EDINA CHECK REGISTER
AMOUNT _ VENDOR
= 19924.81
055538 02/18/86 69.48 TRI STATE MACHINERY
69.48 •
02 -24 -86 PAGE 16
ITEM.OESCRI.TION _- ACCOUNT N0. .INV. -8 P.O. # MESSAGE
REPAIR PARTS 10- 4540 - 560 -56 08194
055539
02118/86
6,752.20
TURF SUPPLY COMPANY
FERTILIZER
27- 4558 - 662 -66
tI
6,752.20
I
rfffff --
f —CKS
055541
02/18/86
174.50
TARGET
AMMUNITION
10- 2010 - 000 -00
055541
02/18/86
26.90
TARGET
GEN SUPPLIES
10 -2010- 000 -00
055541
02/11/86
19.07
TARGET
GEN SUPP
10- 4504-440 -44
220.47
*
-
I.e
�j'
055542
02/12/86
8,656.44
THORPE DIST
INVENTORY
50- 4630- 862 -86
,
' 1-
- -
-- - - -
89656.44
*
rff**f
r** -CKS
z
055548
02/18/86
977.45
CITY WEST
PRINTING
23 -4600- 610 -61
i
977.45
*
,
055549
02/18/86
23.44
TWIN CITY ENGINE
REPAIR PARTS
10- 4540 - 560 -56
43609
23.44
*
* ** -CKS
055551.
02/12/86
19958.60
UNIFORMS UNLIMITED
UNIFORM ALLOW
10- 2010 - 000 -00
055551
02/12/86
787.15
UNIFORMS UNLIMITED
UNIFORM ALLOW
10- 4266- 420 -42
ti I
29745.75
*
,
j'
f*f *rf
f *: -CKS
055562
02/07/86
635.00
VAN WATERS 8 ROGERS
REPAIR PARTS
40- 4540- 805 -80
I,
635.00
.I
A!
* *►-CKS
M "
055572
02/11/86
19153.43
VAN PAPER CO
GEN SUPP
26- 4504- 688 -66
057517
?_
055572 _!
02/11/86
_ _- 2,257.64
VAN PAPER CO
GEN SUPP
27- 4504- 664 -66
057517
055572
02/11/86
19153.43
VAN PAPER CO
GEN SUPP-
28 -4504- 704 -70
057517
49564.50
*** —CKS
055575
02/18/86
252.00.
WATER PRODUCTS
REPAIR PARTS
40- 4540- 803 -80
J55455
055575
02/07/86
372.60
WATER PRODUCTS
REPAIR PARTS
40 -4540- 803 -80
544661
055575
02/07/86
226.61
WATER PRODUCTS
REPAIR PARTS
40 -4540- 803 -80
008005
.
- -
- -
-- 851.21.*
_
w
r**t*t
*** -CKS
055578
02/18/86
17.92
WM.H.ZIEGLER CO INC
REPAIR PARTS
10- 4540 - 560 -56
_
17.92
* ,
v
,.
•
1986 Cl
JF EDINA
REPAIR PARTS
CHECK RL__..TER
.w�
* ** -CKS
REPAIR PARATS
10- 4540 - 560 -56
CHECK NO._OATE
. -_
.- AMOUNT_-
__ VENDOR
* ** -CKS
CONFERENCE
10- 4202- 600 -60
055586
02/18/86
254.95
W W GRAINGER
1
055591
02/19/86
62.37
CECELIA SMITH
�l
62.37
'i
055592
02/11/86
380.00
MID CENTRAL FIRE
055592
02/11/86
14.00
MID CENTRAL FIRE
i
394.00 •
055613
02/18/86
61.20
MCNEILUS STEEL
�I
055613
02/18/86
219.55
MCNEILUS STEEL
_
280.75 •
055703
02/07/86
60.00
UNIVERSITY OF MN
60.00 •
055704
02/07/86
69.00
NELSON RADIO COMM
055704
02/07/86
56.60.
NELSON RADIO COMM
125.60 •
41 i
055705
02/07/86
17.61
N POWER PRODUCTS
r�
17.61 *
"i
055706
02/07/86
297.50
TWIN CITY FLAME
297.50 *
r_
- --
-
055707
02/07/86
25.78
STEWART WARNER
055707
02/07186
49.93
STEWART WARNER
75.71 *
055708
02/07/86. _..
_ _. -.. 126.36 -
LACAL_ EQUIPMENT
126.36 *
055709
02/07/86
30.00
RICHARD ANDERSON
i
30.00 *
�-
02107/86
99120.00
_ CRAWFORD MERZ
I_.o55710
9,120.00 •
!b
.I
".
055711
02/07/86
52.28
MATS ALEXANDERS
055711
02/18/86
53.30
MATS ALEXANDERS
105.58 •
'
055712
02/07/86
195.00 a
PATRICIA STEIN -�
195.00
ey
02-24 -86 ...GE 17
ITEM DESCRIPTION -___ _ ACCOUNT NO. INV. N P.O. N MESSAGE
PARTS 10 -4620- 560 -56
MILEAGE
10 -4208- 140 -14
* *•-CKS
** *-CKS
GEN SUPP
10- 4504- 646 -64
11103
REPAIR PARTS
10 -4540- 560 -56
11102
* ** -CKS
REPAIR PARATS
10- 4540 - 560 -56
55860
PARTS
10- 4620 - 560 -56
55467
* ** -CKS
CONFERENCE
10- 4202- 600 -60
CONT REPAIRS 10- 4248 - 560 -56 13785
CONT REPAIRS 10 -4248- 560 -56 13787
REPAIR PARATS 10- 4540 - 560 -56 215178
REPAIR PARTAS 40 -4540- 803 -80
REPAIR PARTS 10 -4540- 560 -56 07698
REPAIR PARTS 10 -4540- 560 -56 07755
REPAIR PARTS _ 10- 4540 - 560 -56
HORTICULTURE CONE 10- 4202- 600 -60
CONSTRUCTION, -_____ 27 -1300- 000 -00
CONTRACT WORK 10- 4200 - 622-62
CONTRACT WORK 10- 4200 - 622 -62
AMBULANCE REFUND 10- 3180- 000 -00 �. T
t
v
02 -24 -86 PAGE 18
ITEM DESCRIPTION- _ -_ _ACCOUNT NO. INV. # P *0. V MESSAGE
SCHOOLING
10 -4202- 600 -60
MEMBERSHIP
1986 CITY
OF EDINA
27- 4208 - 660 -66
CHECK REGISTER
v
CORRECTION
27- 4208 - 661 -66
CHECK N0.__OATE
------ - ____,_,
_ AMOUNT__ ._ _
VENDOR,
055724
'
055713
02/07/86
41.16
BUREAU OF BUSINESS
'
6
20.00
41.16 *
v
Y
055714___
02/07/86 _.
120.00
MN GOLF COURSE
055725
02/07/86
37.40-
FRAN
120.00 *
v
'!
055715 ...
02/07/86
212.77
MERWYN WALKER
055725
02/07/86
055715
02/07/86
212.77
MERWYN WALKER
055715
02/07/86
212.77-
MERWYN WALKER
055726
02/07/86
9.00
212.77 *
OLWIN
"
055716
02/07/86
500.00
LAKELAND FLORIST
OLWIN -
'7
055726
500.00 *
36.16
ROGER
OLWIN
055717
02/07/86
29700.00
MPLS SUB SEWER
12.67
ROGER
OLWIN
29700.00 *
055726 _
02/07/86_
3.30
055718
02/07/86
19876.65-
M -R SIGN COMP
055726
"
055718
_ 02/07/86
186.65
M -R SIGN COMP
"
055726
055718
02/07/86
19876.65
M -R SIGN COMP
186.65
r ='
"I
055719 -� --
02/18/86 -
- 218.37
HILB
a
055719
02/07/86
83.09
HILB
301.46
055720
02/07/86
39.00
K B ART MATERIALS
39.00 •
055721
02/07/86
161.00,
U OF M
161.00 *
.
'I
055722
02/07/86
25.86
HOLMSTEN RINKMASTER
I
25.86 *
055723
02/12/86
269.50
ICE SKATING INSTITUE
055723
02/07/86
221.71
ICE SKATING INSTITUE
v
02 -24 -86 PAGE 18
ITEM DESCRIPTION- _ -_ _ACCOUNT NO. INV. # P *0. V MESSAGE
SCHOOLING
10 -4202- 600 -60
MEMBERSHIP
'0
MILEAGE
27- 4208 - 660 -66
491.21
27 -4208- 661 -66
CORRECTION
27- 4208 - 661 -66
t ".
055724
02/07/86
20.00
IAAO
20.00
v
055725
02/07/86
37.40-
FRAN
CALLAHAN
055725
02/07/86
37.40
FRAN
CALLAHAN
%.I *'
055725
02/07/86
37.40
FRAN
CALLAHAN
37.40.*
055726
02/07/86
9.00
ROGER
OLWIN
"
_055726
02/07/86
_ 15.00 _
ROGER
OLWIN -
'7
055726
02/07/86
36.16
ROGER
OLWIN
y
"
055726
02/07/86
12.67
ROGER
OLWIN
055726 _
02/07/86_
3.30
ROGER
OLWIN
055726
02/07/86
- 5.28
ROGER
-
OLWIN -�
"
055726
02/07/86
12.70
ROGER
OLWIN
v
02 -24 -86 PAGE 18
ITEM DESCRIPTION- _ -_ _ACCOUNT NO. INV. # P *0. V MESSAGE
SCHOOLING
10 -4202- 600 -60
MEMBERSHIP
27- 4204 - 662 -66
MILEAGE
27- 4208 - 660 -66
MILEAGE
27 -4208- 661 -66
CORRECTION
27- 4208 - 661 -66
CONT SERV
CONT REPAIRS
CORRECTION
SIGNS 8 POST
SIGNS 8 POST
INVENTORY
INVEN SUPP
INVENTORY SUPP
MUNICIPALS WORKSHIP
CONT REPAIRS
PRINTING
PRINTING
DUES
CORRECTION
MILEAGE
MILEAGE
PARKING
PARKING
PARK B MEETINGS
EQUIPMENT
_. -- SUPPLIES
PHOTO
RANGE
10- 4200 - 180 -18
40- 4248-803 -80 10928
10 -4542- 328 -30
10- 4542 - 328 -30 3
10 -4542- 328 -30 32753
23- 1209 - 000 -00
23- 1209-000 -00
23- 1209 - 000 -00 28468
10- 4202 - 500 -50
28 -4248- 708 -70 20145
28 -4600- 706 -70
28- 4600 - 706 -70
10- 4204 - 200 -20 657295
26 -4208- 600 -60
26 -4208- 600 -60
26- 4208 - 688 -68
10 -3038- 000 -00 .
10- 4202 - 420 -42
10- 4206-420 -42
10- 4274 - 420 -42
_ 10- 4504 - 420 -42
10 -4508- 420 -42 -
10- 4572- 420 -42
p
1986 C.
JF EDINA
CHECK R.
TER
02 -24 -86 1'
�7
-GE
CHECK NO.-
-DATE ._._
_._. _.__AMOUNT
VENDOR
ITEM DESCRIPTION
NO. INV. Y P.O. N MESSAGE
94.11
+
055721
02/07/86
169.41
DAVID BLOOD
CLOTHING
10 -4266- 421 -42
169.41
055728
02/07/86
16.37
PAT GREER
REFRESHMENTS
23- 4500- 610 -61
055728
02/07/86
3.27
PAT GREER
SOAP
23 -4504- 611 -61
19.64
+
_^
055729
02/07/86
5.00
ECCO
DUES ART CENTER
23 -4204- 610 -61
I•.
5.00
+
055730
02/07/86
20.00
BETTY HOOD ANDERSON
INST.ART CENTER
23- 4100 - 614 -61
-I
...
20.00
"
055731
02/07/86
239777.00
RIDGEDALE ELECTRIC
CONST
27- 1300- 000 -00
_ _
__
239777.00
`O
055732
02/07/86
19842.00
WEHRMAN CONSULTANT
CONST
10 -1455- 000 -00
�z
19842.00
E
055733
02/07/86
439000.00
BOWLER CO
CONSTRUCTION
27- 1300 - 000 -00
-
439000.00
*
_
055734
02/07/86
82.46
•A• PLUS PRESORT INC
POSTAGE
10- 4290 - 510 -51
-I
82.46
+
�ji
•rr�r.
*t *-CKS
055736
02/12/86
402.50
PHYSIO CONTROL
CONT SERV
10- 4200 - 440 -44
A43037
i
055736
02/11/86
184.65
PHYSIO CONTROL
1ST AID SUPPLY
10- 4510- 440 -44
A37900
587.15
*
�'_`
055737
02/11/86
485.00
MASON CUTTERS
CONSTRUCTION
27- 1300 - 000 -00
12877
--
-.
485.00
*
055738
02/11/86
256.00
OZALIO.CORP
BLUE PRINTING
10- 4570 - 260 -26
_�
f
256.00
*
055739
02/18/86
76.88
BRUNSON INSTRUMT CO
GEN SUPP
10 -4504- 260 -26
"'•_
055739_
.02/11/86
210.00
_ _ .. BRUNSON INSTRUMT CO
LUMBER
10 -4604- 260 -26
286.88
055740. -
02/11/86
339098.00
0 L R CONSTRUCTION
PAYMENT_
60- 2040 - 000 -00
339098.00.*
055741_-
02/11/86
- 169330.85
6CS MC CROSSAN
PAYMENT
60- 2040 - 000 -00
'
169330.85
*
-
"_
055742
02/11/86
49623.00
VIKING PRESS INC
PRINTING
10 -4600- 500 -50
004067
49623.00
*
fr '=
ECONDMIC_PRESS. __ __,.___._.
DUES-4204-
440 -44
39
38.74 -+
36
1
___055.744__..__02/11/86
21.00
GTS
CONFEREICE 9 SCHOOLE
10- 4202 - 120 -12
p
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86 PAGE 20
_CHECK_NO._DATE
�_. _
AMOUNT
.-VENDOR .
ITEM DESCRIPTION -_ _
ACCOUNT N0. INV. A P.O. 4 MESSAGE
Z
21.00 *
'
055745
02111/86
10.00
STEVEN WHEELER
CLASS REFUND
23- 3500 - 000 -00
10.00 *
055746
02/11/86
9.00
BONNIE HENNING
CLASS REFUND
23- 3500 - 000 -00
�.
9.00 *
055747
02/11/86
10.00
BETTY HEITZMANN
CLASS REFUND
23 -3500- 000 -00
10.00 *
I055748
_
02/11/86
10.00-
SHIRLEY BLAKE
CLASS REFUND
23- 3500 - 000 -00
ti.
10.00 *
055749
02/11/86
10.00
LAVERNE MARQUARDT
CLASS REFUND
23 -3500- 000 -00
"
"I
10.00 *
055750
02/11/86
59360.16
N W BELL
TELEPHONE
10 -4256- 510 -51
`
z,
59360.16 *
055751
02/11/86
38.24
LOUIS ABRAHAM
MILEAGE
40 -4208- 806-80
�.
38.24 *
055752
02/11/86
7.85
NADIN INDUSTRIES INC
CONT REPAIRS
10- 4248 - 510 -51
55787
7.85 *
'=
055753
02/11/86
35.00
TRI CODUNTY LAW
ASSOC MEMBERSHIP
10 -4202- 420 -42
35.00 *
055754
02/11/86
40.00
HENN CTY CHIEFS OF
POLICE TRAINING
10- 4202 - 420 -42
"I
40.00 *
055755
02/11/86
17.50
QUICK PRINT
PRINTING
10- 4600 - 420 -42
005748
17.50 *
055756
02/11/86
16.25
MPH INDUSTRIES
EQUIP MAINT
10- 2010- 000 -00
�..
16.25 *
O
055757
02/11/86
155.00
JERRYUS LANDSCAPE
CONT REPAIRS
50- 4248 - 841-84
4192
v
"
155.00 *
055758
02/11/86 T
T ^� 16.38 -'-
HENN CTY DEPT OF
POSTAGE " -
10- 4290 - 140 -14
�.
16.38 *
055759
02/11/86
62.06
DIRK MANUF CORP
GEN SUPP
10- 2010 - 000 -00
62.06 *
r
055760
02/11/86
40.00
ASSO PUBLIC SAFETY
DUES
10- 4204 - 420 -42
40.00 *
055761
02/11/86
13 -88
BRADY OFFICEWARE
GEN SUPP
10 -4504- 420 -42
°'
13o88
'
055762
02/12/86
75.01
VECTOR ONE _ -
DUES -
10- 4204 - 140 -14
v
to
055762
02/11/86
50.84
VECTOR ONE
EQUIP:RENTAL
10- 4226- 420 -42
v
I
1986 Cl OF EDINA CHECK RL__4TER 02 -24 -86 PAGE 21
CHECK NO._OATE___- -. _ --_AMOUNT ___.._. VENDOR.__ ITEM_ DESCRIPTION _ ACCOUNT NO. INV. O P.O. # MESSAGE
e' x 125.85 +
a
055763 02/11/86 16.00 COLLEEN PAULUS CONFERENCE 10 -4202- 480 -48
° 16.00 *
' 055764 02/12186 107.00 AVC CONT REPAIRS 28 -4248- 708 -70 26729
a 107.00 *
055765 02/12/86 414.50 CHESTER GROTH MUSIC MUSICE SUPPLY 10- 2010 - 000 -00
"I 414.50 +
055766 02/12/86 19125.09 FEED RITE CONTROL WATER SUPPLIES 40- 4622 - 805 -80 65643
19125.09 *
!^ 055767 02/12/86 229000.00 HOLLENBACK & NELSON CONSTRUCTION 27 -1300- 000 -00 4290
�.� 229000.00 *
�4 -- -
055768 02/12/86 129784.00, SPANCRETE MIDWEST CO CONSTRUCTION _ 27 -1300- 000 -00 007567
02 `° 129784.00 +
055769 02/12/86 29948.85 HENN CTY TREASURER CONT SERV 10- 4200- 353 -30 12122
29948.85 *
055770 02/12/86 312.00, DAY GIST INVENTORY 50 -4630- 862 -86
F. `I
312.00 *
�1055771 02/12/86 159.74 NS ICE INVENTORY 50- 4632- 822 -82
055771 02/12/86 58.31 NS ICE INVENTORY 50 -4632- 842 -84
r;. 055771 02/12/86_ 122.50 NS ICE INVENTORY 50- 4632- 862 -86
340.55 *
"- 055772 02/12/86 50.55 NATL FIRE PROTECT BOOKS 10- 4502- 440 -44
50.55 *
_055773 .. _ _ 02/12/86 359.90 DONS APPLIANCE TV GEN SUPPLIES 10- 4504 - 440 -44
359.90 *
I'
055774 .32.25 SEARS CREDIT DEPT TELEPHONE 29- 4256 - 721 -72
32.25 *
055775-- ____.- __02/12/86- _ "." 99584.00 - _ UNITED _PROPERTIES REFUND UTILITY" 40- 3525- 000 -00
99584.00 +
fur * + + -CKS
055777 02/12/86 27.43 DAY TIMES INC GEN SUPPLIES 10- 4504 - 140 -14
055771 12.86 DAY TIMES INC GEN SUPP 10- 4504 - 140 -14
40.29
055778 - 02/12/86 749.51 IBM EQUIP RENTAL 10- 4226 - 510 -51
Eol'" 749.51
I` 055779__9__02 /12/86___ ----165.00 _ FRED _P_RYOR_ SEMINARS POLICET(tAININ6 _10 -4202- 420 -42.
165.00.+ -
.055780... 02/12/86 195.00. PTAC POLICE TRAINING
C
I 10-4202-420-42
C
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86 PAGE 22
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. R P.O. • MESSAGE
x
195.00
"
055781
02/12/86
52.81
AMERICAN BAKERIES CO
CONCESSIONS
28 -2010- 000 -00
055781
02/12/86
39.39
AMERICAN BAKERIES CO
CONCESSIONS
28 -4624- 704 -7G
'
92.20 •
055782
02/12/86
10.92
FAST FOTO
PRINTING
23- 4600- 610 -61 11608
'
10.92
055783
02/12/86
35.00
MONICA RUDOUIST
ART
WORK
SOLO
23- 3625- 000 -00
-`
-- -
-
35.00 +
055784
02/12/86
14.00
MAUREEN BROCKWAY
ART
YORK
SOLO
23- 3625- 000 -00
14.00
055785
02/12/86
4.55
PAT GREER
ART
WORK
SOLD
23 -3625- 000 -00
4.55
'O
055766
02/12/86
7.35
CLARICE OLSON
ART
WORK
SOLO
23 -3625- 000 -00
7.35 *
055187
02/12/86
4.20
BETTY OLSON
ART
WORK
SOLO
23- 3625- 000 -00
- - --
-- .
_ 4.20 +
-
�j
055788
02/12/86
228.90
BETTY PEDDIE
ART
YORK
SOLO
23 -3625- 000 -00
228.90
�I055789
02/12/86
3.50
PI PHI
ART
YORK
SOLD
23- 3625- 000 -00
3.50 *
055790
02/12186
5.60
MARY SUPPLE
ART
WORK
SOLO
23- 3625- 000 -00
5.60 *
055791
02/12/86
3.85
ART WHITE
ART
WORK
SOLD
23- 3625- 000 -00
3.85 *
055792
02/12/86
614.00-
DAVE YELL
CORRECTION
23- 3625 - 000 -00
055792
02/12/86
14.00
DAVE YELL
ART
WORK
SOLO
23- 3625- 000 -00
"0
055792
02/12/86
614.00
DAVE YELL
ART
WORK
SOLO
23- 3625- 000 -00
.x
14.00
055793
02/12/86
10.50
HELEN ZABEL
ART
WORK
SOLO
23- 3625 - 000 -00
' ^.
10.50
055794
02/12/86
14.00
KATHY BELL
ART
WORK
SOLO
23- 3625 - 000 -00
14.00
055795
02/12/86
5.56
COLLEAGUES OF
ART
WORK
SOLO
23- 3625- 000 -00
5.56
�"x
�.
055796
02/12/86
9.45
AGNUS FINE
ART
WORK
SOLD
23- 3625- 000 -00
a..
.
'
9.45 +
'-
055797
02/12/86
4.90
WALLACE FLANDERS
ART
YDRK SOLD
I3- 3625- 000 -00 -
s.
4.90 •
• 1986 C. /F EDINA
�yl
_CHECK NO.._ DATE - ..._.. . AMOUNT _
CHECK R. TER 02 -24 -86 o;E 23
_.... -._ _- ".VENDOR ITEM DESCRIPTION _. _ ACCOUNT NO. INV. B P.O. 4 MESSAGE
t
r
N
f
t
1
4
4
4
E
'
055798 _
_ "02/12/86
9.62
HISTORICAL SOCIETY
ART WORK, SOLD
23- 3625- 000 -00
9.62 •
G;
e
055799
02112/86
7.00
SHARON.MC KISSON
ART WORK
23- 3625- 000 -00
7.00 •
-SOLD
'I
055800
02/12/86
47.58
MOLLIE PAULSON
ART WORK SOLD
23 -4200- 610 -61
47.58 •
I
-.
055801 -
02/12/86
,250.00
ROBERT SOBCOVIAK
CLEANING
23- 4200 - 610 -61
j
250.00.•
055802
02/12/86
46.54
TWIN CITY ELEVADTOR
CONTRACT SERV
10- 4200 - 520 -52
8386
46.54 •
i.
055803 _
- _02/12/86
300.00
MAIN HURDMAN
AUDITORS
10- 4216 - 160 -16
055803
02/12/96
300.00
MAIN HUROMAN
AUDITORS
10- 4216 - 600 -60
4�.I_'�
055803
02/12/86
200.00.
MAIN HURDMAN
AUDITORS
50 -4216- 820 -82
'
f`
055803
02/12/86
200.00
MAIN HURDMAN
AUDITORS
50 -4216- 840 -84
L,
055803
02/12/86
200.00
MAIN HURDMAN
AUDITORS
50 -4216- 860 -86
rg I..
19200.00 •
055804
02/12/86
15.00
STATE TREASURER
EXAM
40 -4310- 809 -80
15.00
055805
02/12/86
50.00
MN POLLUTION CONTROL
SEMINAR
40 -4202- 809 -80
fe'
50.00 •
055806
02/18/86
40.00
MN CHAPTER IAAI
MEMBERSHIP
10- 4204 - 440 -44
40.00 •
055807
02/18/86
114.00
WALL STREET
RENEWAL SUB
10- 4204- 440 -44
(r`r�''I
114.00
055808
02/18/86
25.00
I A A I
MEMBERSHIP
10 -4204- 440 -44
25.00
•••-CKS
_05581002
/18/86
25.00 _
TREASURE .STATE OF
CONFERENCE _ _ _
10- 4202 - 460 -46
25.00 •
'1_055811
.02/18/86
196.00
ELEANOR MCINTOCH
AMBULANCE REFUND
10- 3180 - 000 -00
196.00 •
�'� -
-+
055812.02/18/86
171.00
MAINNIE KATZ
AMBULANCE REFUND
10- 3180 - 000 -00
171.00
"j
055813. _
02/18/86
115.16
MORTON THIOKOL
SALT
10 -4538- 318 -30
01494
"I
055813
02/18/86
19151.16
MORTON THIOKOL
SALT
10 -4538- 318 -30
01494
Ow.
055813
02/18/86
115.16-
MORTON THIOKOL
CORRECTION
10 -4538- 318 -30
x.055813._
02/18/86__-
_____19339.72 _
MORTON THIOKOL
SALT
10 -4538- 318 -30
04300
29490.88 •
SE
l�]I
5.00 ,_ ._...___
MUNICI PALS.. .. .... ...-
DUES .; __�_..._.. .- ..._.
10- 4204 - 500 -50
t
r
N
f
t
1
4
4
4
E
1986 CITY
OF EDINA
CHECK REGISTER
02 -24 -86 PAGE 24
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. k P.O. # MESSAGE
5.00
•
ai
055815
02/18/86
30.00
MINNESOTA STATE
MEMBERSHIP
10- 4202 - 600 -60
30.00
7i
•+ :•••
* ** -CKS
055817
02/18/86
15.00
AM SOCIETY FOR
CHAPTER DUES
10- 4204 - 420-42
C'
15.00
*
i
055818
50.00
MID STATE TECH
POLICE TRAINING
10 -4202- 420 -42
50.00
*
I'
055819
02/18/86
158.20
MIDWEST CHEM SPLY
GEN SUPP.
10 -4504- 520 -52
17253
i i
158.20.*
055820.__
02/18/86
31.81
JC PENNEY
GEN SUPP-
31.81
•
2'
055821
02/18/86
27.48
TEMP HEAT
CONST
27 -1300- 000 -00
1472
27.48
055822
02/18/86
95.00
CYLINDER CITY
REPAIR PARTS
10- 4540 - 560 -56
00471
95.00
•
055823
02/18/86
179.01
PREST ESQUIPMENT CO
REPAIR PARTS
10- 4540 - 560 -56
24282
179.01
•
055824 - -
-- 02/18/86
109.92
DECKER SUPPLY
GEN SUPP
10- 4504- 325 -30
52439
109.92
•
055825 -. -_
02/18/86
213.13
JIM HATCH SALES CO
TOOLS
10- 4580 - 301 -30
5698
213.13
055826
_ 02/18/86
34.50
QUEST ENGINEERING
GEN SUPP_
10- 4504- 301 -30
055826
02/18/86
26.33
QUEST ENGINEERING
TOOLS
10- 4580 - 301 -30
60.83
+
055827
02/18/86
10.54
WIN STEPHENS
REPAIR PARTS
10- 4540 - 560 -56
70561
10.54
•
-i
055828
02/18/86
- - 59.28
APPLIED FLUID POWER
REPAIR PARTS
10- 4540 - 560 -56
060454
I
59.28
•
�=!
055829
02/18/86
153.90
INTERN HOUGH DIV
REPAIR PARTAS
10- 4540 - 560 -56
16373
055829
02/18/86
153.90
INTERN HOUGH DIV
REPAIR PARTS
10 -4540- 560 -56
16632
055829
02/18/86
_ 67.95
_ _ INTERN HOUGH DIV
REPAIR PARATS.
10- 4540 - 560 -56
16531
"j
055829
02/18/86
87.13
INTERN HOUGH DIV.
REPAIR PARTS
10 -4540- 560 -56
16574
462.88
055830
02/18/86
67.80
- NOTT COMPANY
REPAIR PARTS
10- 4540 - 560 -56
200681
67.80.*
055831
02/18/86
5.00.
THE MIRROR PLACE
REPAIR PARTAS
10- 4540 - 520 -52
855973
0
5.00.*
k
1986 C
)F EDINA
CHECK R
TER
02 -24 -86 dE 25
CHECK
-NO. DATE
_ - -- AMOUNT _ ,. -
VENDOR
ITEM DESCRIPTION _
ACCOUNT N0. 'INV. # P.O. 0 MESSAGE
to
i055832
_.. - .02/18/86
42.92
ADVANCE BEARING SERV
REPAIR PARTS
10- 4540
- 560 -56
42.92 +
055833
02/18/86..
49.00
AMERICABLE.
GEN SUPP__.,._ __
10 -4504- 540 -54
43379
49.00 *
,I
055834
02/18/86
90.00
SPRAYCO
PARTS
10- 4620 - 560 -56
42565
90.00 *
I
055835
02/18/86
152.92
SORBUS SUPPLIES
GEN SUPP
10- 4504 - 540 -54
98407
I
152.92 *
i
055836
02/18/86
46.80
ARTISTIC FLOORS INC
REPAIR PARTS
10- 4540 - 540 -54
46.80 *
055837.
- 02/18/86 ._._
44.28
ED MCDEVITT CO
REPAIR_PARTS
10- 4540 - 560 -56
63892
44.28 *
to055838
02/16/86
748.55
RED WING SHOE STORE
UNIFORM ALLOWENCE
10- 4262 - 301 -30
055838
02/18/86
233.90
RED WING SHOE STORE
UNIFORM ALLOWENCE
10 -4262- 646 -64
982.45 *
1
055839
02/18/86
80.00
ROBERT AHLSTRON
CONSTRUCTION
27- 1300 - 000 -00
rir
80.00.*
I
055840
02/18/86
19.42
A T & T
TELEPHONE
10- 4256 - 622 -62
055840
02/18/86
.33-
A T & T
CORRECTION
10 -4256- 821 -82
I'
055840
._ 02/18/86
.33
A T & T_
TLEPHONE
10- 4256- 821 -82
"r
055840
02/18/86
62.64
A T & T
TELEPHONE
27 -4256- 661 -66
055840
02/18/86
1.26
A T & T
TELEPHONE
28 -4256- 708 -70
;i-
055840
_. 02/18/86
,,. .33
A T & T
TELEPHONE
50- 42 56- 821 -82
055840
02/18/86
.57
A T & T
TELEPHONE
50- 4256- 861 -86
84.22 *
055841
02/18/86
33.15
GAS SUPPLY INC
CONT REPAIRS
28- 4248- 707 -70
33.15 *
(
055842
02/18/86
69813.50
DE DE HENSEL
PROFESSIONSL SERV
10- 2235 - 000 -00
69813.50 *
1
055843
02/19/86
896.09
STRG;AR ROSCOE FAUSCH
PROF ENG SERVICSES
60 -1300- 002 -12
840496
055843
02/19/86
331.76
STRGAR ROSCOE FAUSCH
PROF SERVICES
60- 1300- 262 -04
640512 1
_
055843
02/19/86
979.08
STRGAR ROSCOE FAUSCH
TRFFIC SIGNALS _
60- 2010- 000 -00
840496
,i
29206.93
'I
055844
^. 02/19/86_. --
_ 60.00
MN ASPHALT. _
REGISTRATDION,.:
10- 4202 - 240 -24
1
055844
02/19/86
120.00
MN ASPHALT
-- _
REGISTRATION
10 -4202- 280 -28
055844
02/19/86
120.00
MN ASPHALT
REGISTRATION
10 -4206- 260 -26
�'
-- -
300.00.*
055845
02/19/86
79137.00
50TH 8 FRANCE
RUBBISH BILL
10 -4200- 395 -30
1
79137.00ry!
(o
055846
02/19/86
38.95
MATS ALEXANDERS
CONT.YOFRK
10 -4200- 622 -62
_
1
1986 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
2� 38.95 •
D
055847 02/19/86 235.00 AMERICAN PLANNING CONF REG
235.00 •
02 -24 -86 PAGE 26
ACCOUNT NO. INV. N P.O. 9 MESSAGE
10 -4202- 120 -12
' 055848 02/19/86 20.00 STATE OF THE REGION REGISTRATION 10- 4202 - 140 -14
20.00 •
'- 055849 02/19/86 125.00 M.I.L.E. POLICE TRAINING 10- 4202 - 420 -42
125.00 .
055850 02/19186 412.83 ERIC ANDERSON SERVICES 10- 4200 - 500 -50
412.83 •
055851 02/19/86 28.07 PAT PHILIPP MILEAGE 10- 4208 - 420 -42
.I 28.07 •
1 055852 02/19/86 231.99 STATE OF MINNESOTA SERVICES 60 -1300- 262 -04 33917
2'1 055852 02/19/86 155.30 STATE OF MINNESOTA EQUIP & LABOR 60- 1300- 262 -04 34561
387.29
"'( 055853 02/19/86 187.90 1ST TRUST ST PAUL BANK SERVICES 10- 4300 - 660 -66
187.90 •
1= 055854 02/19/86 9.95 SAVIORS SOFTWARE SUPPLIES 10 -4504- 120 -12
I-'` 9.95 •
11 055855 02/19/86 19000.00 SUBURBAN RATE MEMBERSHIP ASSESS 10 -4200- 509 -50
I
19000.00
I�
055856 02/19/86 305.46 R T W SERVICES 10- 4200 - 510 -51
•.•••• ••• -CKS
355840 02/18/86 37.33 A T & T TELEPHONE 10- 4256- 510 -51
' 37.33 •
,o ••..•. ••• -CKS
*' 2489233.93 FUND 10 TOTAL GENERAL FUND
'12 49020.12 FUND 23 TOTAL ART CENTER Hand typed checks: 68968 thru 68070
39248.77 FUND 26 TOTAL SWIMMING POOL FUND 68079 thru 68083 6 68091 thru 68095
2039665.99 FUND 27 TOTAL GOLF COURSE FUND Computer checks 68667 thru 68946
119165.73 FUND 28 TOTAL RECREATION CENTER FUND
19889.42 FUND 29 TOTAL GUN RANGE FUND
I•' 519524.98 FUND 40 TOTAL UTILITY FUND JJT-
909044.08 FUND 50 TOTAL LIQUOR DISPENSARY FUND (�
529983.07 FUND 60 TOTAL CONSTRUCTION FUND
4'
6669776.09. TOTAL P - /-
�„ -
sa
se
AMOUNT ..
2.62-
131.25
129.63 •
247.20-
,`&I-
1 1D.00
Atvt 718.20
65.00
_,® 4,870.07
5.416.07 •
CHECK REGISTER
VENDOR
TWIN CITY JINr-
TWIN CITY JINE
CAPITAU CITY 7ISTRI
CAPITAL CITY IISTRI
CAPITAL CITY DISTRI
CAPITAL CITY OISTRI
CAPITAL CITY IISTRI
39630.70 BELL30Y
39143.75 _ BELLBOY
P.�49271.D0 BELLBOY
�/ 119045.45
002135
02/06/86
90.51- .
113S CITY
OF EDINA
02/06/86
CiECK NO.
DATE
002135
001554
02/06/86
ICI
001554
02/06/86
''I
I, r
rrr►rr
--
- !ol
002067
02/06/86
012135
012067
02/06/86
UJ2067
02/06/86
62.59-
0320o7
02/06/86
02/06/86
002067
02/06/86
�'DI
r..frr
002129
02/06/86
�'�
002129
02/06/86
11002129
I
02/06/86
02/06/86
21.49 -
.
002138
02/06/86
18.97-
012139
02/06/86
AMOUNT ..
2.62-
131.25
129.63 •
247.20-
,`&I-
1 1D.00
Atvt 718.20
65.00
_,® 4,870.07
5.416.07 •
CHECK REGISTER
VENDOR
TWIN CITY JINr-
TWIN CITY JINE
CAPITAU CITY 7ISTRI
CAPITAL CITY IISTRI
CAPITAL CITY DISTRI
CAPITAL CITY OISTRI
CAPITAL CITY IISTRI
39630.70 BELL30Y
39143.75 _ BELLBOY
P.�49271.D0 BELLBOY
�/ 119045.45
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGL= WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
ED PHILLIPS
ED PiIL;LIPS
ED PHILLIPS
ED PHILLIPS
ED PiIL'LIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
PRI31
002135
02/06/86
90.51- .
WINE
012135
02/06/86
10.56 -
CO
002135
02/06/86
9.47 -
PRIOR
OD2135
02/06/86
47.83 -
WINE
002135
02/06/86
41525.45
I'
012135
02/06/86
473.25
002135
02/06/86
62.59-
002135
02/06/86
529.00
,
"
002135
02/06/86
n 29391.68
�'�
rrrr►r
79697.42
I
I
00 ?138
02/06/86
21.49 -
.
002138
02/06/86
18.97-
012139
02/06/86
11.05-
002139
02/06/86
8.84-
"
012139
02/06/86
1 074.00
i21
002139
02/06/86
949.50
012139
02/06/86
552.50
-'�
002134
02/06/86
442.10
29956.76
°1
f.rff►
032435
02/06/86
.51-
f�'
002435
02/06/86
1.18 -
"�
002435
02/06/86
.43-
012435
02/06/86
.70-
`1"1
I14
032435
02/06/86
34.98
__
002435_.__..____02
/06/86.__._
25.55___
53
002435
02/06/86
58.80
_
002435
02/06/86
21.30
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGL= WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
ED PHILLIPS
ED PiIL;LIPS
ED PHILLIPS
ED PHILLIPS
ED PiIL'LIPS
ED PHILLIPS
ED PHILLIPS
ED PHILLIPS
PRI31
WINE
CO
PRIOR
WINE
CO
PRIOR
WINE
CO
PRIOR
WINE
CO
PRIOR
WINE
CO
_PRIOR
WINE
CO__
PRIOR
WINE
CO
PRIOR
WINE
CO
01 -31 -86 PAGE 1
ITEM DESCRIPTION ACCOUNT NO. INV. N P -0. # MESSAGE
50- 3710 - 822 -82
MANUAL
5U- 4628- 822 -82
MANUAL
50- 3710- 862 -86
* ** -CKS
50- 3710 - 862 -86
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
** *-CKS
50- 4626 - 842-84
MANUAL
50- 4626 - 842 -84
MANUAL
50 -4626- 862 -86
MANUAL
* ** -CKS
50- 3710 - 842 -84
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
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 -4628- 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
*** -CKS
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50 -3710- 862-86
MANUAL
50- 3710- 862 -86
MANUAL
50 -4628- 862 -86
MANUAL
50- 4628 - 862 -86_ -__
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628- 862 -86
MANUAL
Lr
1386 CITY OF EDINA
:HECK NO. DATE
f f f i f t
OD2451
072(151
•. 0)2451
032451
002451
OD2451
0)2451
002451
012451
032451
OJ2451
002451
a
�p 4MOUNT
l.�Lf 137.81 •
CHECK REGISTER
VENDOR ITEM 3ESCRIPTION
02/06/86
29.52-
QJALITY
0)2540
'Nr
0)2540
QUALITY
012540
02/06/86
0)2540
0
0)2540
02/0S/86
032340
QUALITY
002540
O
OD2i40
QJ.ALITY
0)2540
02/06/86
002540
0
072540
02/06/86
0)2540
QUALITY
0)2540
02/06/86
002540
QUALITY
0)2540
02/06/86
032540
0
0)2540
02/06/86
0)2540
QUALITY
032540
b
0)2540
QUALITY
0)2540
WINE
0)2540
v=i
TWIN
CITY
fiffft
02/06/86
0)8067
TWIN
033057
WINE
02/06/86
587.63
! ►fflf
CITY
009135
02/06/86
009135
TWIN
033135
a
02/06/86
a
�p 4MOUNT
l.�Lf 137.81 •
CHECK REGISTER
VENDOR ITEM 3ESCRIPTION
02/06/86
29.52-
QJALITY
WIVE
02/06/86
.30
QUALITY
WIVE
02/06/86
11.04-
QUALITY
WIVE
02/0S/86
.33
QUALITY
WIVE
02/06/86
7.60-
QJ.ALITY
WIVE
02/06/86
10.54-
QUALITY
WIVE
02/06/86
15.30-
QUALITY
WINE
02/06/86
11476.15
QUALITY
WIVE
02/06/86
552.00
QJALLTV
WIVE
02/06/86
380.30
QUALITY
WIVE
02/06/86
527.21
QUALITY
W14E
02/06/86 ,,1� 16.95- QUALITY WIVE
29845.34 •
02/06/86
4.83-
TWIN
CITY
JINE
02/06/86
8.80-
TWIN
CITY
JINE
02/06/86
2.18-
TWIN
CITY
JINE
02/06/86
22.13-
TWIN
CITY
JINE
02/06/86
16.35-
TWIN
CITY
JINE
02/06/86
11.75-
TWIN
CITY
WINE
02/06/86
.62-
TJIN
CITY
JINE
02/06/86
5.87-
TWIN
CITY
WINE
02/06/86
5.15-
TWIN
CITY
WINE
02/U6/86
5.32-
TWIN
CITY
WINE
02/06/86
10.18-
TWIN
CITY
WINE
02/06/86
587.63
TWIN
CITY
JINE
02/06/86
241.95
TWIN
CITY
JINE
02/06/86
109.40
TWIN
CITY
WINE
02/06/86
440.00
TWIN
CITY
JINE
02/06/86
817.75
TWIN
CITY
WINE
02/06/86
11106.53
TWIN
CITY
WINE
02/05/86
343.87
TWIN
CITY
JINE
02/06/86
509.25
TWIN
CITY
JINE
02/06/86
315.00
TWIN
CITY
WINE
02/06/86
31.20
TWIN
CITY
WINE
02/06/86
257.80
TWIN
CITY
WINE
�^
141666.20 •
02/06/86
718.20
CAPITAL
CITY
DISTRI_
02/06/86
n 10.00
CAPITAL
CITY
DISTRI
1P 728.20 •
02/06/86.
.43
EAGLE
02/06/86
67.39-
EAGLE
WINE
02/06/86
21.60-
EAGLE
WINE
01 -31 -86 PAGE 2
ACCOUNT NO..INV. # P.O. 4 MESSAGE
fff -CKS
50 -3110- 842 -84
MANUAL
50- 3710 - 842 -84
MANUAL
50- 3710- 842 -84
MANUAL
50- 3710- 862 -86
MANUAL
50- 3710 - 862-86
MANUAL
50- 3710 - 862 -86
MANUAL
50 -4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628-862 -86
MANUAL
50-4628- 862-86
MANUAL
50- 4628 - 862 -86
MANUAL
••• -CKS
50- 3710 - 842-84
MANUAL
50-3710- 842 -84
MANUAL
50 -3710- 842 -84
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- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 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
50- 4628- 862 -86
MANUAL
50- 4628- 862 -86
MANUAL
ff! -CKS
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
!ff -CKS
50- 3710- 822 -82
MANUAL
50 -3710- 862 -86
MANUAL
50- 4628- 822 -82
MANUAL
1
a
1396 OF EDINA CHECK n_..ISTER
_ Cr1 =CK NO. DATE 44OUNT VENDOR ITEM DESCRIPTION
073135 02/06/86 39369.72 EAGLE WINE
033135 02/06/86 6.88- EAGLE WINE
i Y
t
r'
19306.74
39274.28
'i
r-
�i
i rfffrr
033190
01/27/86
14.05-
185.18
GRIG;S COGIER INVENTORY
_._
„I f f 1 f r f
02/06/86
185.18
WINE -.
�j
013319
02/06/86
40.09-
2.75-
MARK VII SALES INC
v-
„ 0]3378
02/06/86
7.79-
137.50
MARK VII SALES INC
015135
02/06/86
23.09-
134 . 7 5 •
WINE
i
rfrrrr
02/06/86
4.23-
EAGLE
WINE
074540
02/06/86
19623.50
1.35-
TWIN CITY WINE
s+
0]3540
02/06/86
_ .__29004.64
.21
TWIN CITY WINE
.F 013540
02106186
19154.52
50.21
TWIN CITY WINE
�."
013540
02/06/85
®Q
10.76-
TWIN CITY WINE
b
38.31
r *rrr*
010336
02/06/86
14.33
TWIN CITY WINE
02/06/86
14.93-
TWIN CITY WINE
riOLDIB6
01333S
02/06/86
746.99-
TWIN CITY WINE
010986
02/06/86
746.99
TWIN CITY.. WINE
.00 •
f f f f k f
015367
02/06/86
6.00
CAPITAL CITY DLSTRI
015067
02/06/86
262.45
CAPITAL CITY DISTRI
OL5067
02/06/86
10.50
CAPITAL CITY )ISTRI
015057
02/06/86
605.33
CAPITAL CITY DISTRI
015067
02/06/86
6.00
CAPITAL CITY DLSTRI
015057
02/06/86
260.96
CAPITAL CITY DISTRI
DL5067
01/27/86
78.75
CAPITAL CITY INV_NT03Y
013067
01/27/86
78.75
_- CAPITAL.CITY I4YE4T9RY
i Y
t
19306.74
'i
r-
�i
r►*ffk
015135
02/06/86
14.05-
-
EAGL=
WINE
_._
015135
02/06/86
EAGLE
WINE -.
')
015135
02/06/86
40.09-
EAGLE
WINE
v-
015135
02/06/86
7.79-
EAGLE
WINE
015135
02/06/86
23.09-
EAGLE
WINE
015135
02/06/86
4.23-
EAGLE
WINE
015135
02/06/86
19623.50
EAGLE
WINE
_.015135
_._.__02/06/86
_.
_ .__29004.64
__- EAGLE.
WINE__
OL5135
02/06/86
19154.52
EAGLE
WINE
�."
015135
02/06/86
702.39
EAGLE
WINE
b
01 -31 -86 PAGE 3
i'
ACCOUNT NO. INV. # P.O. # MESSAGE
50 -4528- 862 -86 MANUAL
50- 4628 - 862-86 MANUAL
* ** -CKS
50- 2010 - 000 -00 MANUAL
50- 3710 - 842 -84
50- 4628 - 842 -84
50- 3710 - 822 -82
50- 3710- 862 -86
50- 4626 - 822 -82
50- 4628 - 862 -86
50- 3710 - 822 -82
50- 3710 - 822 -82
50- 4626- 822 -82
50- 4626- 822 -82
50 -4628- 822 -82
50- 4628 - 822 -82
50 -4628- 842 -84
50 -4628- 842 -84
50- 4628 - 862 -86
50- 4628 - 862 -86
50 -4630- 842 -84
50- 4630 - 862 -86
50- 3710- 822 -82
50 -3710- 822 -82
50- 3710- 842 -84
.50- 3710 - 842 -84
50 -3710- 862 -86
50- 3710 - 862 -86
50- 4626 - 822 -82
__________5O-f4626-842-84
50- 4626- 862 -86
50 -4628- 822 -82
* ** -CKS
MANUAL
MANUAL
r ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
*** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
_ MANUAL
MANUAL
MANUAL
1796 CITY
OF EDINA
50- 4628-862-86
.r
CiEC< N0.
DATE
AIDUNT
.� 015135
02/06/86
389.49
015135
02/05/86
211.48
015135
01/27/86
156.46
w. OL3135
01/21/86
127.65
/DL 5135
01/27/86
249.06
20.36-
ED
69497.47 *
f***ff
015139
015138
015139
« 015139
015139
015139
w 015139
015139
015139
015138
015138
OL5139
• OL3133
015138
015139
• 01.5139
015138
015138
• 015139
015133
015138
w 015139
015139
015133
�+ 013138
015138
OL5133
• 015139
015138
fkffff
40 J 015190
• "I ff f*f f
1101
OL5433
•' OL5433
015433
( 015433
i
*ff1*f
015435
'e
:HEC< REGISTER
VENDOR ITEM DESCRIPTION
EAGLE WINE
EAGLE WINE
EAGLE WINE IVV =NTORY
EAGLE WINE I4VE4T02Y
EAGLE WINE INVENTORY
01 -31 -86 PAGE 4
ACCOUNT NO. INV. N P.O. 4 MESSAGE
50- 4628-842-84
MANUAL
50- 4628-862-86
MANUAL
50- 4632 - 822 -82
MANUAL
50 -4632- 862 -86
MANUAL
50- 4632 - 862 -86
MANUAL
02/06/86
15.20-
ED
PHILLIPS
50 -3710- 822 -82
02/06/86
3.18-
ED
PHILLIPS
50 -3710- 822 -82
02/06/86
23.06-
ED
PiILLIPS
50- 3710- 822-82
02/06/85
13.92-
ED
PiIL'.LIPS
50- 3710- 822 -82
02/06/86
20.36-
ED
PHILLIPS
50- 3710 - 822 -82
02/06/86
3.86-
ED
P4ILLIP3
50- 3710 - 842 -84
02/06/86
4.55-
ED
PHILLIPS
50- 3710- 842 -84
02/06/86
10.77-
E7
PHILLIPS
50 -3110- 842 -84
02/06/86
76.23-
ED
PHILLIPS
50- 3710 - 842 -84
02/06/86
11.30-
ED
PHILLIPS
50- 3710 - 862-86
02/06/86
44.49-
ED
PHILLIPS
50- 3710 - 862 -86
02106186
11.96-
ED
PHILLIPS
50- 3710 - 862 -86
02/06/86
37.31-
ED
PHILLIPS
50- 3710 - 862 -86
02/06/86
10.95-
ED
PHILLIPS
50- 3710- 862 -86
02/06/86
19453.11
ED
PHILLIPS
50 -4626- 822 -82
02/06/86
39811.29
ED
PiILLIPS
50- 4626 - 842 -84
02/06/86
696.00
ED
PHILLIPS
50 -4628- 822 -82
02/06/86
159.00
ED
PHILLIPS
50 -4628- 822 -82
02/05/86
19018.00
ED
PHILLIPS
50- 4628- 822 -82
02/06/86
759.90
ED
PAILLIP3
50 -4628- 822 -82
02/06/86
538.25
ED
PHILLIPS
50- 4628- 842 -84
02/06/86
192.95
ED
PHILLIPS
50- 4628-842 -84
02/06/85
227.48
ED
PHILLIPS
50- 4628 - 842 -84
02/06/86
565.16
ED
PiILLIP3
50 -4628- 862 -86
02/06/86
593.05
ED
PHILLIPS
50- 4628- 862 -86
02/06/86
19865.25
ED
PHILLIPS
50- 4628 - 862 -86
02/05/86
29224.34
ED
PHILLIPS
50- 4628 - 862 -86
02/06/86
547.50
ED
PHILLIPS
50- 4628- 862 -86
01/27/86
85.80
ED
PHILLIPS INVENTO2Y
50- 4630- 842 -84
149444.04
01/27/86 371.48 GRIG3S C002ER INVENTORY 50- 4632 - 842 -84
371.48 *
02/06/86
3.00
PAUSTIS
&
304S
02/06/86
212.27
PAUSTIS
8
SONS
01/27/86
105.12
PAUSTIS
&
SONS
01/27/86
43.92
PAUSTIS
&
SONS
367.31
1.99-
PRIDR WINE
CD
50 -4628- 862 -86
50 -4628- 862 -86
INVENTORY - 50 -4630- 862 -86
INVENTO2Y 50- 4632-862 -86
50- 3710 - 822 -82
* ** -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
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
MANUAL
** *-CKS
MANUAL
.
1396 CL..
OF EDINA
;HEC< R— STER
01 -31 -86 AGE 5
.1 =C< NO.
DATE
AMOUNT _
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. p MESSAGE
015435
02/06/86
.35-
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
015433
02/06/86
5.10 - _.
PRIOR WINE CO
50- 3710 - 822 -82
MANUAL
015435
02/06/86
1.05-
PRIOR WINE CO
50- 3710- 822 -62
MANUAL
015435
02/06/86
1.98-
PRIOR WINE CO
50- 3710 - 842 -84
MANUAL
";
015435
02/06/86
5.10-
PRIOR WINE CO
50- 3710 - 842 -84
MANUAL
I'
015435
02/06/86
3.14-
PRIOR WINE CO
50- 3710- 862 -86
MANUAL
�.
015435
02/06/86
5.10-
PRIDR WINE CO
50- 3710 - 862 -86
MANUAL
015435
02/06/86
255.00
PRIOR WINE CO
50- 4628-822 -82
MANUAL
015435
02/06/86
99.37
PRIOR WINE CD
50- 4628 - 822 -82 -
MANUAL
015435
02/06/86
52.47
PRIOR WINE CO
50- 4628 - 822 -82
MANUAL
015435
02/06/86
17.49
PRIOR WINE CD
50- 4628 - 822 -82
MANUAL
015435
02/06/86
15.40-
PRIOR WINE CO
50- 4628 - 842 -84
MANUAL
015435
02/05/86
255.00
PRIOR WINE CO
50- 4628 - 842 -84
MANUAL
015435
02/06/86
98.88
PRIOR WINE CO
50- 4628 - 842 -84
MANUAL
015435
02/06/86
2.29-
PRIOR WINE CO
50- 4628- 842-84
MANUAL
�.'
015435
02/06/86
156.94
PRIOR WINE CO
50 -4628- 862 -86
MANUAL
015435
02/06/86
255.00
PRIOR WINE CD
50- 4628-862 -86
MANUAL
1r148.65
v,�
rr.t.•
.
*• + -CKS
015451
02/06/86
4.97-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
015451
02/05/86
16.76-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
015451
02/06/86
24.75-
QUALITY WIVE
50- 3710-822 -82
MANUAL
015451
02/06/86
.67-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
015451
02/06/86
8.58- .._
QUALITY WIVE
50 -3710- 822 -82
MANUAL
015451
02/06/86
.37
QUALITY WIVE
50- 3710- 842 -84
MANUAL
015451
02/06/86
9.17-
QUALITY WIVE
50- 3710 - 842 -84
MANUAL
015451
02/05/86
.19
QUALITY WIVE
50- 3710- 842 -84
MANUAL
015451
02/06/86
4.50-
QUALITY WIVE
50 -3710- 842 -84
MANUAL
015451
02/06/86
55.07-
QUALITY WIVE
50- 3710- 842 -84
MANUAL
015451
02/06/86
10.48-
QUALITY WIVE
50- 3710 - 842-84
MANUAL
015451
02/06/86
5.50-
QJALITY WIVE
50- 3710 - 842 -84
MANUAL
015451
02/06/86
5.80-
QUALITY WIVE
50- 3710- 842 -84
MANUAL
015451
02/06/86
6.58-
QJALITY WIVE
50- 3710 - 862 -86
MANUAL
015451
02/06/86
8.65-
QUALITY WIVE
50- 3710- 862 -86
MANUAL
015431
02/06/86
6.39-
QUALITY WIVE
50 -3710- 862 -86
MANUAL
015451
02/06/86
4.08-
QUALITY WIPE
50- 3710- 862 -86
MANUAL
015451
02/06/86
3.67-
QUALITY WIVE
50- 3710- 862 -86
MANUAL
015451
02/06/86
4.47-
QUALITY WIVE
50- 3710 - 862 -86
MANUAL
015451
02/06/86
1x237.76_
QJALITY WIVE
50 -4626- 822 -82
MANUAL
015451
02/06186
225.38
QUALITY WIVE
50- 4626- 842 -84
MANUAL
9b .4
015451
02/06/86
9.80-
QUALITY WINE
50- 4626- 842 -84
MANUAL
015451
02106186
29753.89 _.
QUALITY WINE
50 -4626- 842 -84
MANUAL
015451
02/06/80
18.30-
QUALITY WIVE
50- 4626 - 842 -84
MANUAL
015451
02/06186
432.90
QUALITY WIVE
50- 4626- 862 -86
MANUAL
_.015451
02/06/86 _.
_ _ 329.31
QUALITY WIVE
50- 4626 - 862 -86
MANUAL
015451
02/06/86
248.90
QUALITY WIVE
50 -4628- 822 -82
MANUAL
015451
02/06/86
33.50
QUALITY WIVE
50- 4628 - 822 -82
MANUAL
013451
02/06/86
838.15
QUALITY WIVE
50- 4628- 822 -82
MANUAL
015451
02/06/86
429.24
QUALITY WIVE
50 -4628- 822 -82
MANUAL
015451
02/06/85
524.30
QUALITY WIVE
50- 4628 - 842 -84
MANUAL
14
-�
015451
02/06/86 -
290.30
QJALITV WIVE ,.. _ _ _
50- 4628- 842 -84
MANUAL
013451
02/06/86
488.85
_
QUALITY WIVE
50- 4628- 842 -84
MANUAL
�I =''
015451
02/06/86
275.00
QUALITY WIVE
50- 4628-842-84
MANUAL
1996 CITY
OF EDINA
CMEC( REGISTER
01 -31 -86 PAGE 6
NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
v
015451
02/06/86
319.59
QJALITY
WIVE
50- 4628 - 862 -86
MANUAL
015451
02/06/86
183.99
QUALITY
WINE
50- 4628 - 862 -86
MANUAL
015451
02105186
223.90
QUALITY
WLVE
50- 4628- 862 -86
MANUAL
+.
015451
02/06/86
204.00
QUALITY
WIVE
50- 4628 - 862 -86
MANUAL
✓015451
01/27/86
24.50
QUALITY
WIPE INVENT02Y
50 -4630- 862 -86
MANUAL
8,854.43 •
rr
rr *r *r
*** -CKS
015540
02/06/86
14.93-
TWIN
CITY
'WINE
50- 3710 - 822-82
MANUAL
015540
02/06/86
6.05-
TWIN
CITY
'WINE
50- 3710- 822 -82
MANUAL
015540
02/06/86
12.37-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
�.
015540
02/06/86
2.52-
TWIN
CITY
WINE
50- 3710- 822 -82
MANUAL
015540
02/06/86
3.09-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
015540
02/06/86
75.73-
TWIN
CITY
WINE
50- 3710- 842 -84
MANUAL
..r
015340
02/06/86
6.07-
TWIN
CITY
WINE
50- 3710- 842-84
MANUAL
015540
02/0b/86
1.04-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
015540
02/06/86
52.40-
TWIN
CITY
WINE
50- 3710-842-84
MANUAL
+r
015530
02/06/86
12.04-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
015540
02/06/86
7.28-
TWIN
CITY
WINE
50- 3110- 862 -86
MANUAL
015540
02/05/86
3.15-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
�.
015540
02/06/86
21.17-
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
015540
02/06/86
3.90-
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
015540
02/06/86
12.97-
TWIN
CITY
WINE
50 -3710- 862 -86
MANUAL
v
015540
02/06/86
1.48-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
015540
02/06/86
3.42-
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
015540
02/06/86
14.19-
TWIN
CITY
NINE
50- 3710 - 662 -86
MANUAL
v
015540
02/06/86
746.39
T014
CITY
WINE
50- 4626 - 822 -82
MANUAL
015540
02/05/86
39786.59
TWIN
CITY
WINE
50 -4626- 842 -84
MANUAL
015540
02/06/86
29620.44
TWIN
CITY
WINE
50- 4626 - 842 -84
MANUAL
•
015540
02/06/86
643.67
TWIN
CITY
MINE
50- 4626 - 862 -86
MANUAL
015540
02/06/86
74.49
TWIN
CITY
J14E
50- 4626 - 862 -86
MANUAL
015540
02/06/86
302.64
TWIN
CITY
WINE
50- 4628- 822 -82
MANUAL
9y
015540
02/06/86
618.62
TWIN
CITY
WINE
50- 4628- 822 -82
MANUAL
015540
02/06/86
154.90
TWIN
CITY
DINE
50- 4628 - 822 -82
MANUAL
015540
02/06/86
131.25
TWIN
CITY
WINE
50 -4628- 822 -82
MANUAL
•
015540
02/05/86
52.20
TWIN
CITY
WINE
50- 4628- 842 -84
MANUAL
015540
02/06/86
303.88
TWIN
CITY
WINE
50 -4628- 842 -84
MANUAL
015540
02/06/86
709.95
TWIN
CITY
WINE
50- 4628 - 862 -86
MANUAL
r '
015540
02/06/86
602.11
TWIN
CITY
WINE
50- 4628 - 862 -86
MANUAL
OL5340
02/06/86
157.50
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
015540
02/06/86
195.43
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
•
015540
02105186
364.22
TWIN
CITY
WINE
50- 4628 - 862 -86
MANUAL
015540
02/06/86
171.07
TWIN
CITY
WINE
50 -4628- 862 -86
MANUAL
015540
02/06/86
19059.97
TWIN
CITY
WINE
50 -4628- 862 -86
MANUAL
�r
015540
01/27/86
149.36
TWIN
CITY
WINE INYENTOAT
50 -4632- 822 -82
MANUAL
129590.38 •
__
rl'I
••••••
• ** -CKS
I
021067
02/06/86
3.50
CAPITAL
CITY DISTRI
50- 4628- 842 -84
MANUAL
•i
+ 021057
02/06/86
92.00
CAPITAL
CITY DISTRI
50 -4628- 842 -84
MANUAL
_. -95.50
*** -CKS
r
1396 C►.. OF EDINA
:HECK N0. DATE
021127
021129
021129
f•tfif
021135
t 021135
021135
021135
021135
021135
021135
021135
021135
021135
021135
021135
0 ?1135
° 02L135
� -' rrarfr
HECK h__.STER 01 -31 -86 AGE 7
AMOUNT. VENDOR IFE4 DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE
02/06/86
602.96
BELL30F
50- 4626- 822 -82
MANUAL
0.2/06/86
29110.12
BELL30Y
50 -4626- 842 -84
MANUAL
02/06/86
19258.30
BELL30Y
50- 4628 - 862 -86
MANUAL
MANUAL
39971.88 •
02/06/86
50- 3710 - 842 -84
021133
02/06/86
L
021139
02/06/86
••• -CKS
02/06/86
3.55-
EAGL= WINE
50- 3710 - 822 -82
MANUAL
02/06/86
2.27-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
02/06/86
23.14-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
02/06/86
2.27-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
02/06/86
24.77-
EAGLE WINE
50- 3710- 842 -84
MANUAL
02/06/86
38.72-
EAGLE WINE
50 -3710- 862 -86
MANUAL
02/06/86
10.10-
EAGLE WINE
50- 3710- 862 -86
MANUAL
02/06/86
477.70
EAGLE WINE
50- 4626- 822 -82
MANUAL
02/06/86
113.26
EAGLE WINE
50- 4626 - 842 -84
MANUAL
02/06/86
19935.36
EAGLE WINE
50 -4626- 862 -86
MANUAL
02/06/86
19238.68
EAGLE WINE
50- 4628 - 842 -84
MANUAL
02/06/86
19157.08
EAGLE WINE ..
50- 4628 - 842 -84
MANUAL
02/06/86
113.26
EAGLE WINE
50 -4628- 842 -84
MANUAL
02/06/86
504.78
EAGLE WINE
50- 4628 - 862 -86
MANUAL
•fa -CKS
5029.90
PRIDR WINE CO
50- 3710 - 822 -82
MANUAL
021139
02/06/86
rfr -CKS
021139
02/06/86
50- 3710 - 822 -82
021133
02/06/86
EAGLE WINE
021139
02/06/86
�.
021133
32/06186
MANUAL
021133
02/06/86
50- 3710 - 842 -84
021133
02/06/86
L
021139
02/06/86
12.23-
021138
02/06/86
MANUAL
021139
02/06/86
50- 3710 - 842 -84
021139
02/06/86
ED PHILLIPS
021139
02/06/86
52.10-
021138
02/06/86
MANUAL
021139
02/06/86
50- 3710 - 862 -86
021139
02/06/86
EAGL= WINE
021138
02/06/86
876.64-
021138
02/06/86
MANUAL
021138
02/06/86
50- 4626 - 822 -82
021139
02/06/86
<
`It'I
021133
02/06/86
I
021139
02/06/86
1 I
f k f f k f
021435
02/06/86
50- 4626- 862 -86
021435 .__
02/06/86
ED PHILLIPS
021435
02/06/86
432.30
021435
02/06/86
rfr -CKS
17.53-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
17.53-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
17.53
EAGLE- WINE
50- 3710 - 822 -82
MANUAL
8.65-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
23.76-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
12.23-
ED PHILLIPS
50 -3710- 842 -84
MANUAL
3.14-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
1.35-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
52.10-
ED PHILLIPS
_ 50- 3710- 862 -86
MANUAL
2.02-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
876.54
EAGL= WINE
50- 4626 - 822 -82
MANUAL
876.64-
EAGLE WINE
50- 4626- 822 -82
MANUAL
876.64
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
19187.89
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
178.00-
ED PHILLIPS
50- 4626- 842 -84
MANUAL
29605.13
ED PHILLIPS
50- 4626- 862 -86
MANUAL
614.03
ED PHILLIPS
50 -4628- 842 -84
MANUAL
432.30
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
457.15
ED PHILLIPS
50 -4628- 842 -84
MANUAL
67.35
ED PHILLIPS
50 -4628- 862 -86
MANUAL
101.00
_ ED.PrfILLIPS _
50- 4628-862 -86
MANUAL
69036.66 •
•fa -CKS
1.52-
PRIDR WINE CO
50- 3710 - 822 -82
MANUAL
G.20-
WINE CO
_ _ _50- 3710- 842 -84
MANUAL
4.19-
PRID.R WINE CO
50- 3710 - 862 -86
MANUAL
75.80
PRIOR WINE CO
50 -4628- 822 -82
MANUAL
1386 CITY OF EDINA CHEC< REGISTER
v.
:HECK
NO. DATE
AMOUNT
VENDOR
021435
02/06/86
309.99
PRIOR WINE CO
X021435
02/06/86
209.44
PRIOR WINE CO
583.32 •
f
021451
02/06/85
2.79-
QUALITY WIVE
021451
02/05/86
1.49 - ._.. -_. ___--
,_- QJALITY W1VE
021451
C2/06/86
3.39-
QUALITY WIVE
W
021451
02/06/86
25.90-
QUALITY WIVE
021451
02/06/86
.94-
QUALITY WIVE _
021451
02/06/86
14.89-
QUALITY WIVE
021451
02/06/86
3.20-
OJAL[TY WINE
_..
021431
02/06/86
.11 . -. -. . --
QUALITY- WIVE .- -
021451
02/06/86
.45
QUALITY WIVE
021451
02/06/86
.11
QUALITY WIVE
021451
02/06/86
4.32-
QUALITY WIVE
021451
02/06/86
15.45 -
QUALITY WIPE
021451
02/06/86
169.63
QUALITY WIVE
021451
02/06/86
47.20
QUALITY WIVE
"
021451
02/06/8S
19290.01
QJALITY WIVE
021451
02/06/86
772.87
QUALITY WIVE
021451
02/06/85
74.89-
QUALITY WIPE
021451
02/06/86
139.80
QUALITY WIVE
b."
021451
02/06/86
5.73-
QUALITY WINE
021451
02/05/86-
160.40 - -_ -___
QJALITY WIVE
021451
02/05/86
744.50
QJALITY WIVE
�o.
021451
02/06/86
22.95-
QJALITY WIVE
021451
.. 02/06/86
5.54 -_ _
QUALITY_WIVE
'
021451
02/06/86
241.45
.
QUALITY WINE
39387.63
rl �l
021540
02/06/86.
47.04-
TWIN CITY WINE
I
021540
02/06/86
34.98-
TWIN CITY WINE
021540
02/06/86
1.09-
TWIN CITY WINE
021540
02/06/86
9.13-
_ TWIN CITY
021540
02/06/86
10.65-
.WINE
TWIN CITY WINE
021540
02/06/86
3.48
TWIN CITY WINE
021540
.02/06/86 _
- _ 4.57-
WINE
021540
02/06/86
11.12-
_CITY
TWIN CITY WINE
021540
02/06/86
8.08
TWIN CITY WINE
021540
_-02/06/86._...----
--- - -._ -- --- -.._ -- 3.20- -_
--TWIN CITY WINE
021540
02/05/86
3.09-
TWIV CITY WINE
021540
02/06/86
40.03-
TWIN CITY WINE
-35 .- - - --
-- -TWIN_ CITY
021540
02/06/86
21.73-
_WINE .-
TWIN CITY 'WINE
021540
02/06/86
.32
TWIN CITY WINE
021540
.__ -. 02/06/86 --- -----
_-- _-------- __, -.- 6.82---- __-._-,_--
-TWIN CITY WINE
021540
02/06/86
3.57-
TWIN CITY WINE
021540
02/06/86
2.34
TWIN CITY WINE
0 213 4 0 .._—
.__ _ 0 2 / 0 G / 8 6
1.0 2 �.-- .--
--__ -- T W I N _C.I T Y. I N E.
021540
02/06/86
19749.32
- -W
TWIN CITY WINE
rh�l 02[540 02/06/86 160.48 TWIN =CITY WINE
r
01 -31 -86 PAGE 8
ITEM DESCRIPTION ACCOUNT, -NO.. INV. N P.O. 9 MESSAGE
50- 4628- 842 -84 MANUAL
50- 4628 -- -862 -86 MANUAL
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 - 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 - 842 -84
.50- 4626 - 862 -86
50- 4628- 822 -82
50- 4628- 822 -82
50- 4628 - 642 -84
• 50- 4628 - 842 -84
50 -4628- 842 -84
50 -4628- 862 -86
50- 4628-862 -86
50- 4628 - 862 -86
50- 3700- 862 -86
50- 3710 - 822 -82
50- 3710- 842 -84
_ 50- 3710 - 842 -84
50- 3110- 842 -84
50- 3710- 842 -84
50- 3710 - 842 -84
50 -3710- 842 -84
50- 3710- 842 -84
50- 3710 - 642 -84,. .
50- 3710 - 862 -86
50- 3710 - 662 -86
50- 3710 - 862 -86
50- 3710- 862 -86
50 -3710- 862 -86
_._ ...... _.- _,.. _ _ 50- 3710 - 862 -86
50- 3710 - 862 -86
50- 3710- 862 -86
50- 4626 - 822 -82 --
50- 4626 - 842 -84
* ** -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
** *-CKS
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
I
e
k
•
fr
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4628-842 -84
MANUAL
50 -4628- 842 -84
1335 C
OF EDINA
MANUAL
CHECK K
6TER
e
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
l
-4ECK
NO. DATE
44OUNT
dENDOR
ITEM DESCRIPTION
50 -4628- 862 -86
02L540
02/06/86
19086.15
TWIN CITY WINE
MANUAL
50 -4628- 862 -86
02L540
02/06/86
29001.93
TWIN CITY WINE
021540
02/06/86
54.51
TWIN CITY WINE
021540
02/06/86
456.65
TWIN CITY WINE
02L540
02/06/86
532.55
TWIN CITY WINE
021540
02/06/86
228.87
TWIN CITY WINE
'"
021540
02/06/86
556.22
TWIN CITY WINE
�.;
02L540
02/06/86
177.50-
TWIN CITY WINE
02L540
02/06/86
412.12-
TWIN CITY WINE
021540
02/06/86
17.85-
TWIN CITY WINE
021540
02/06/86
.00
TWIN CITY WINE
021540
02/06/86
341.13
TWIN CITY WINE
02L540
02/06/86
179.90
TWIN CITY WINE
021540
02/06/86
51.28
TWIN CITY WINE
021540
02/06/86
118.36-
TWIV CITY WINE
,w
021540
02/06/86
15.35-
TWIN CITY MINE
021540
02/06/86
154.97
TWIN CITY WINE
69627.80
• f f i k f
024174
01/27/86
2009000.00
1ST 30ALE
BANK TRANSFER
024174
01/27/86
2009000.00- _
1ST 3ANK S)
BAN( TRANSFER
.00
r
021430
01/27/86
209432.15
STATE TREASURER
EMP CDNT
-
209432.15 •
C
ffffff
,024523
01/27/86
99481.59
SOCI4L SECJRITY
EMP CONT FICA
• f k • k *
99481.69
0?9057
02/06/85
13.00
CAPITALi CITY DLSTRI
02307
02/06/85
470.92
CAPITAL CITY DISTRI
'
023057
02/06/86
56.36
CAPITAL. CITY )ISTRI
023067
02/06/86
1.50._...___
CAPITAL CITY DISTRI
029057
02/06/86
104.93
CAPITAL CITY ]ISTRI
023067
02/06/86
3.50
CAPITAL CITY DISTRI
650.91 •
-_..
rl
* 4 f f f k
023091
01/31/86
19100.00
CITY OF EDINA
YR44SFEI
19100.00
023129
.__ 02/06/86_
587.29
587.29 •
- - - -- — --
R,ao
��
ffffff,
•
01 -31 -86 AGE 9
ACCOUNT NO. INV. 0 P.O. b MESSAGE
50- 4626- 862 -86
MANUAL
50- 4626 - 862 -86
MANUAL
50- 4628-842 -84
MANUAL
50 -4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628- 862 -86
MANUAL
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- 1010- 000 -00 MANUAL
50- 1010 - 000 -00 MANUAL
** *-CKS
10- 4145 - 510 -51 MANUAL
* ** -CKS
10- 4149- 510 -51 MANUAL
* •* -CKS
F,.
c
* ** -CKS
50 -4628- 822 -82
MANUAL
50 -4628- 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628- 862 -86
MANUAL
* ** -CKS
10- 1139 - 000 -00
MANUAL
• ** -CKS
-- ____50 -1626- 822 -82._
MANUAL
* •* -CKS
F,.
c
1335 CITY OF EDINA CHECK REGISTER 01 -31 -86 PAGE 10
CHECK NO. DATE 44OUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. # MESSAGE
023135
02/06/86
19.14-
EAGLE WINE
50- 3710- 822 -82
MANUAL
023135
02/06/86
.71
EAGLE WINE
50- 3710- 822 -82
MANUAL
w
023135
02/06/86
3.36
EAGLE WINE
50- 3710 - 822 -82
MANUAL
023135
02/06/86
18.39-
EAGLE WINE
50- 3710- 822 -82
MANUAL
023135
02/06/86
16.02-
EAGL= WINE
50- 3710 - 842 -84
MANUAL
r.
023135
02/06/86
24.97-
EAGLE WINE
50- 3710 - 842-84
MANUAL
023135
02/06/86
1.19
EAGLE WINE
50 -3710- 862 -86
MANUAL
023135
02/06/86
10.30-
EAGLE WINE
50- 3710- 862-86
MANUAL
`..
023135
02/06/86
23.71-
EA GL= WINE
50- 3710 - 862 -86
MANUAL
024135
02/0-6/85
919.55
EAGLE WINE
50- 4626- 822 -82
MANUAL
023135
02/05/86
19248.53
EAGLE WINE
50- 4626- 842 -84
MANUAL
w
023135
02/06/86
19185.36
EAGLE WINE
50- 4626- 862 -86
MANUAL
029135
02/06/86
35.47-
EAGLE WINE
50- 4628 - 822 -82
MANUAL
023135
02/06/86
16.90-
EAGLE WINE
50- 4628- 822 -82
MANUAL
w
023135
02/06/86
957.23
EAGLE WINE
50 -4628- 822 -82
MANUAL
023135
02/06/85
2.91-
EAGL= WINE
50- 4628 - 842 -84
MANUAL
023135
02/06/86
800.95
EAGLE WINE
50 -4628- 842 -84
MANUAL
4..
023135
02/06/86
515.02
EAGLE WINE
50- 4628 - 862 -86
MANUAL
023135
02/06/86
59.36-
EAGLE WINE
50- 4628-862 -86
MANUAL
59404.83 •
yr
+. + +.•
+ *• -CKS
023133
02/06/86
5.20-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
023138
02/06/86
4.S1-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
023139
02/06/86
2.02-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
r
023133
02/06/86
41.07-
ED P4ILLIP3
50- 3710- 842 -84
MANUAL
023139
02/06/86
6.84-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
028138
02/06186
5.55-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
029133
02/06/86
12.22-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
023139
02/06/86
24.02-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
023133
02/06/86
2.85-
ED PHTLLIPS
50- 3710- 862-86
MANUAL
r
023139
02/06/86
7.15-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
023138
02/06/86
259.86
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
023133
02/06/86
29053.37
E PIIL'LIP3
50- 4626 - 842 -84
MANUAL
r
024134
02/05/86
1,200.88
ED PHILLIPS
50- 4626- 862 -86
MANUAL
023139
02/06/86
101.00
ED PHILLIPS
50- 4628-822 -82
MANUAL
023138
02/06/86
230.70
ED PHILLIPS
50 -4628- 822 -82
MANUAL
r '
023133
02/06/86
277.50
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
023138
02/06/86
342.10
ED PIILiLIPS
50- 4628- 842 -84
MANUAL
023138
02/06/86
611.00
ED PHILLIPS
50 -4628- 862 -86
MANUAL
r
023139
02/06/86
357.50
ED PHILLIPS
50 -4628- 862 -86
MANUAL
023139
02/05/86
142.25
ED PHILLIP3
50- 4628 - 862 -86
MANUAL
5,464.73 •
• +r++•
• ++ -CKS
r ' i
023198
01/27/86
69064.81
GROJ3 HEALTH
HOSPITALIZATION 10- 4156- 510 -51
MANUAL
69064.91 •
r -
1' 4I
+rr + +•
• *• -CKS
[437
023332
01/31/86
100.00
LEA9JE MN - ITIES
CONF & SCHOOL 10- 4202 - 140 -14
MANUAL
r "
100.00 •
v
t!
029522
_
01/27/86
.
89595.12
1936
1 OF EDINA
M
PRIOR
WINE
CO
�41CK
NO- DATE
wlzl
PRIOR
WINE
i
•9999•
MANUAL
�i..�
0 ?9433
02/06/86
M,c:
999999
MANUAL
53.00
025435
02/06/86
CO
029435
02/06/86
79.50
023435
02/06/86
CO
023435
02/06/86
179.49
023435
02/06/86
CO
029435
02/06/86
v'
50- 3710- 842 -84
MANUAL
6.51—
50- 4628 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
18.05—
QUALITV
of 023442
01/27/86
�
999999
QUALITY
v
023451
02/06/86
736.56
029451
02/06/86
50- 4626 - 822 -82
023451
02/06/86
QUALITY
0 ?3451
02/06/86
MANUAL
023451
0 ?/06/86
WIVE
0 ?3451
02/06/86
2.23—
023451
02/06/86
50- 4628 - 822 -82
023451
02/06/86
QUALITY
029451
02/06/86
MANUAL
023451
02/06/86
WIVE
0 ?9451
02/06/86
19015.40
0 ?3451
02/06/86
ti
0 ?3451
02/06/86
QUALITY
029451
02/U6/86
MANUAL
029451
02/06/86
WIVE
023451
02/06/86
'
023451
02/06/86
50 -4628- 862 -86
023451
02/06/86
023451
02/06/86
•, i,
023451
02/06/86
~.'I
-d__
*►9999
:HEC( REGISTER
AMOUNT VENDOR ITEM DESCRIPTION
65.76 PAUSIIS B SONS
65.76 *
01 -31 -86 PAGE 11
ACCOUNT NO. INV. 4 P -O. 4 MESSAGE
50- 4628- 822 -82
* ** —CKS
MANUAL
* ** —CKS
121698.15 PHP HOSPITALIZATION 10 -4156- 510 -51
129699.15 * MANUAL
029522
_
01/27/86
.
89595.12
* ** —CKS
* ** —CKS
1.06—
PRIOR
WINE
CO
50- 3710 - 822 -82 -
QUALITY
1.59—
PRIOR
WINE
CO
MANUAL
3.59—
PRIOR
WINE
CO
50- 3710 - 842 -84
MANUAL
53.00
PRIOR
WINE
CO
50- 3710 - 862 -86
MANUAL
79.50
PRIOR
WINE
CO
50 -4628- 822 -82
MANUAL
179.49
PRIOR
WINE
CO
50- 4628- 842 -84
MANUAL
305.75 *
50- 3710- 842 -84
MANUAL
6.51—
50- 4628 - 862 -86
MANUAL
* ** —CKS
121698.15 PHP HOSPITALIZATION 10 -4156- 510 -51
129699.15 * MANUAL
�..
029522
_
01/27/86
.
89595.12
* ** —CKS
.04
QJALITY
WIVE
89595.12 * .
10.73—
QUALITY
WINE
50- 3710 - 822 -82
MANUAL
14.89—
QUALITY
WIVE
50- 3710 - 822 -82
MANUAL
20.30—
QUALITY
WIVE
50 -3710- 822 -82
MANUAL
.25
QUALITY
WIVE
50- 3710- 842 -84
MANUAL
14.73—
QUALITY
WIVE
50- 3710- 842 -84
,
MANUAL
11.31—
QUALITY
WIVE
50- 3710 - 842 -84
MANUAL
21.75—
QUALITY
WIVE
50- 3710- 842 -84
MANUAL
6.51—
QUALITY
WIVE
50- 3710 - 862 -86
MANUAL
18.05—
QUALITV
WIVE
50- 3710 - 862 -86
MANUAL
744.51
QUALITY
WIVE
50- 3710 - 862 -86
MANUAL
736.56
QJALITV
WIVE
50- 4626 - 822 -82
MANUAL
19087.35
QUALITY
WIVE
50- 4626- 842 -84
MANUAL
536.95
QUALITY
WIVE
50- 4626- 862 -86
MANUAL
2.23—
QUALITY
WIVE
50- 4628 - 822 -82
MANUAL
565.80
QUALITY
WINE
50- 4628 - 822 -82
MANUAL
12.91—
QUALITY
WIVE
50 -4628- 842 -84
MANUAL
19015.40
QUALITY
WIVE
50 -4628- 842 -84
MANUAL
902.55
QUALITY
WIVE
50 -4628- 842 -84
MANUAL
325.93
QUALITY
WIVE
50- 4628 - 862 -86
MANUAL
59782.13 *
50 -4628- 862 -86
MANUAL
�..
029522
_
01/27/86
.
89595.12
AMOCO OIL
* ** —CKS
89595.12 * .
T
ff
50- 3710- 822 -82 .. _
MANUAL
,_q
023540
02/06/86
_ ____ 5.05— _
TY[Y CITY SINE
R
029540
02/06/86
2.98 ---,
TWIN CITY WINE
029540
02/06/86
303.40 -4
TYIV CITY WINE
* ** —CKS
GASOLINE 10- 4612- 560 -56
MANUAL
* ** —CKS
ff
50- 3710- 822 -82 .. _
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710- 822 -82
MANUAL
R
f
1736 CITY
OF EDINA
CHECK
REGISTER
01 -31 -86 PAGE 12
:IE:K NO.
DATE
A40UNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
N P.O. N MESSAGE
+- 'I 023540
02/06/85
3.33-
TWIN
CITY
WINE
50- 3710- 822 -82
MANUAL
023540
02/06/86
3.47-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
023540
02/06/86
6.99-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
.. 023540
02/06/86
91.14-
TWIN
CITY
NINE
50- 3710- 842 -84
MANUAL
023540
02/06/86
4.21-
TWIN
CITY
WINE
50 -3710- 842 -84
MANUAL
023540
02/06/86
2.04
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
�.. 023540
02/06/BG
2.39-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
023540
02/06/86
.90
TWIN
CITY
WIVE
50- 3710 - 842-84
MANUAL
023540
02/06/86
8.13-
TWIN
CITY
WINE
50- 3710 - 842-84
MANUAL
023540
02/06/8o
5.96-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
029540
02/06/86
50.33-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
023540
02/06/86
1.97-
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
023540
02/06/86
2.56-
TWIN
CITY
WIN=
50- 3710 - 862 -86
MANUAL
023540
02/06/86
7.02-
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
023540
02/06/86
5.50-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
.. 023340
02/06/86
3.19
TWIN
CITY
WINE
50- 3710- 862 -86
MANUAL
023540
02/06/86
19517.27
TWIN
CITY
WINE
50- 4626- 822 -82
MANUAL
023540
02/06/86
4.557.03
TWIN
CITY
WINE
50- 4626- 842 -84
MANUAL
�. 023540
02/06/86
119.88
TWIN
CITY
WINE
50 -4626- 842 -84
MANUAL
023540
02/05/86
29516.90
TWIN
CITY
WINE
50- 4626 - 862 -86
MANUAL
023540
02/05/86
252.91
TWIN
CITY
WIN-7
50- 4628 - 822 -82
MANUAL
Sr 023540
02/06/86
149.48-
TWIN
CITY
WINE
50- 4628-822 -82
MANUAL
Q023540
02/06/86
173.72
TWIN
CITY
WINE
50 -4628- 822 -82
MANUAL
Q023540
Q023540
02/06/86
166.61
TWIN
CITY
WINE
50 -4628- 822 -82
MANUAL
02/06/86
45.35-
TWIN
CITY
WINE
50- 4628 - 842 -84
MANUAL
,023540
02/06/86
298.15
TWIN
CITY
WINE
50- 4628 - 842 -84
MANUAL
023540
02/06/86
349.76
TWIN
CITY
WINE
50- 4628-842 -84
MANUAL
r 023540
02/06/86
102.80-
TWIN
CITY
WINE
50- 4628- 842 -84
MANUAL
023540
02/06/86
406.55
TWIN
CITY
WINE
50- 4628 - 842 -84
MANUAL
�7�V77 023540
02/06/86
210.30
TWIN
CITY
WINE
50 -4628- 842 -84
MANUAL
023540
02/06/86
160.27-
TWIN
CITY
WINE
50 -4628- 862 -86
MANUAL
023540
02/06/96
351.12
TWIN
CITY
WINE
•
50 -4628- 862 -86
MANUAL
023540
02/06/86
98.60
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
�. 023540
02/05/86
128.20
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
023540
02/06/86
275.37
TWIN
CITY
WINE
50 -4628- 862 -86
MANUAL
023540
01/31/86
74.68
TWIN
CITY
WINE
INVENTOtY
50- 4630 - 842 -84
MANUAL
+�
109940.41 •
•r►rrr
••• —CKS
1r ''•
/ 023727
01/27/86
189.90
COMMERICAL
LIFE
IVSJRAN :E
10- 4157- 510 -51
MANUAL
189.90 •
i 023728
01/27/86
99800.00
CRAW'ORD MERZ
CJNSTRUCTION
27- 1300 - 000 -00
MANUAL
99800.00 •
023729.
01/27/86
_ _ -_ 40.00
AISA
_-
DUES
10- 4202 - 420 -42
MANUAL
�
aD.00 •
r 021130
01/27/86
100.00
POSTMASTER
3'JLK RATE
10- 4290 - 510 -51
MANUAL
100.00 •
rrr►rr
s
M se 029396
01/31/86
332.30
NW BELL
PM]N
10- 4256 - 510 -51
••+ -CKS
MANUAL
r
1996 C_
OF EDINA
CHECK n _STER
01 -31 -86
.AGE 13
CH=C•K NO.
DATE
AMOUNT
iIENDOR
ITEM DESCRIPTION.
ACCOUNT NO. INV. # P.O. #
MESSAGE
`2
029396
01/31/86
194.32
NW 3:-'LL
PHONE
10- 4256- 622 -62
MANUAL
023336
01/31/86
139.31
NW BELL
PHONE
50- 4256 - 821 -82
MANUAL
029336
01/31/86
165.39
NW BELL
PHONE
50 -4256- 841 -84
MANUAL
'
833.42 •
r
f f* -CKS
'I
029700
01/31/86
10.53
AT i T
TELEPHONE
10- 2010 - 000 -00
MANUAL
10.53 •
w
*t*►rr
***-CKS
wI"
03J354
01/31/86
19372.61
MINNEGASCO
HEAT
10- 4254- 446 -44
MANUAL
•
030354
01/31/86
19827.05
MINNEGASCO
HEAT
10- 4254 - 520 -52
MANUAL
030354
01/31/86
79710.19
MINNEGASCO
HEAT
10- 4254 - 540 -54
MANUAL
030354
01/31/86
15.03
MINVEGASCO
HEAT
10- 4254 - 629 -62
MANUAL
031354
01/31/86
2073.19
MINNEGASCO
HEAT
10 -4254- 646 -64
MANUAL
030354
01/31/86
39190.32
MINNEGASCO
HEAT
20- 1130 - 000 -00
MANUAL
030354
01/31/86
263.30
MINNEGASCO
HEAT
23- 4254- 611 -61
MANUAL
030354
01/31/86
719.66
MINVEGASCO
HEAT
27 -4254- 661 -66
MANUAL
031354
01/31/86
189.11
MINNEGASCO
HEAT
27- 4254- 662 -66
MANUAL
030334
01/31/86
89819.55
MINNEGASCO
HEAT
28 -4254- 708-70
MANUAL
030354
01/31/36
437.20
_ MINNEGASCO
HEAT
40 -4254- 801-80
MANUAL
030354
01/31/86
49945.32
MINNEGASCO
HEAT
40 -4254- 803 -80
MANUAL
031354
01/31/86
192.23
MINNEGASCO
HEAT
50- 4254 - 821 -82
MANUAL
'
030354
01/31/86
461.16
MINNEGASCO
HEAT
50- 4254- 841 -84
MANUAL
037314
01/31/86
464.65
MINNEGASCO
HEAT
50- 4254- 861-86
MANUAL
329980.67 •
•
d
f f t k* k
-
* *•-CKS
e
030429
01/31/86
144.00
PEPSI
CONCESSIONS
28- 4624- 470 -47
MANUAL
031429
01/31/86
144.00-
PEPSI
C312ECTION
28 -4624- 470 -47
MANUAL
030429
01/31/86
144.00
PEPSI
CONCESSIONS
28- 4624- 704 -70
MANUAL
144.00 *
I
~J
t*rt►t
�
'
••* -CKS
.
034304
01/28/86
47.07
KNOK LUMBE2
CJ
C1=31 i
10 -4504- 309 -30 741293
47.07 *
1
* ** -CKS
1
034317
01/29/86
543.56
LAWSON PRODUCTS
GEN SJP3
10- 2010 - 000 -00
543.56 •
1
•*rtrt
*** -CKS
035067
02/06/86
3.00
CAPITAL CITY
DISiRI
50- 4628 - 842 -84
MANUAL
035067
02/06/86
92.00 -
CAPITAL CITY
JISTRI
50 -4628- 842 -84
MANUAL
035067
02/06/86
3.50
CAPITAL CITY
JISTRI
50- 4628 - 362 -86
MANUAL
013
a
035067
02/06/86
124.00
CAPITAL CITY
DiSTRi
50- 4628 - 862 -86
MANUAL
1
0
„
+* *-CKS
A
1i3o L I i Y
Ut EUiNA
ZHEC:< REGISTER
01-31-86 PAGE 14
, A-ECK--NO.
--DATE
44OUNT..
P.O. N MESSAGE
-.,I,.TEN.-.DE-SC-Rl-.P-TI..ON.----
--..----,ACC-O.UNT -NO.-INV..
03 5 12 9
02/06/86
891.10
BELL301
50-4626-1842-84
MANUAL
035129
02/06/86
29713.15
BELL30V
50-4626-842-84
MANUAL
035129
02/06/86
39102.75
BELL30Y
50-4626-862-86
MANUAL
035123
02/06/86
19516.25
BELLBOY-
--.4.6 2 6-- 8 6- 27 8.6
MANUAL
8 223.25
.5 -0
'°
ffffrf
***-CKS
035135
02/06/86
4.73-
EAGLE WINE
50-3710-822-82
MANUAL
03S135
02/06/86
93.47 --
EAGLE WINE
50-3710-842-84
MANUAL
035135
02/06/86
15.08-
EAGLE WINE
50-3710-842-84
MANUAL
035135
U2/06/86
70.84-
EAGLE WINE
50-3710-862-86
MANUAL
031135
02/06/86
35.53 -_ _._
.. EAGLE WINE
50-3710-862-86
MANUAL
031135
02/06/86
49673.67
EAGL- WINE
50-4626-842-84
MANUAL
031135
02/06/86
39542o18
EAGL= WINE
50-4626-862-86
MANUAL
055135
02/06/86
236.25
EAGLE WINE
50-4628-822-82
MANUAL
03&135
02/06/86
754.23
EAGLE WINE
50-4628-842-84
MANUAL
03;135
02/06/86
19776.35
EAGLE WINE
50-4628-862-86
MANUAL
109763.03
*••-CKS
035133
02/06/36
4.45-
ED PHILLIPS
50-3710-822-82
MANUAL
03&133
02/06/86
10.25-
ED PAI LILIP3
50-3710-822-82
MANUAL
03;133
02/06/86
9. 2 5--.-
E I PHILLIPS
50-3710-822-82
MANUAL
035138
02/06/86
26.94-
El PAILLIP3
50-3710-842-84
MANUAL
03&139
02/06/86
15.41=
ED PHILLIPS
50-3710-842-84
MANUAL
03;133
02/06/86
26 . 3
ED PHILLIPS
50-3710-842-84
MANUAL
031135
02/06/85
9.32-
ED PHILLIPS
53-3710-842-84
MANUAL
035138
02/05/86
49.75-
ED PAILLIP3
50-3710-862-86
MANUAL
•
031133
02/OG/86
28.16-
ED PHILLIPS
50-3710-862-86
MANUAL
03;133
02/06/86
10.23-
ED PHILLIPS
50-3710-862-86
MANUAL
03513$3
02/06/86
1.54-
ED PHILLIPS
50-37I0 -862-86
MANUAL
•
035138
02/06/86.
49.74-
ED P H I Lt I PS
50-3710-862-86
MANUAL
035135
02/06/86
29116.28
ED P41LLIP3
50-4626-842-84
MANUAL
035133
02/06/86
49531.72
ED PHILLIPS
50-4626-862-86
MANUAL
•
",_.031138_
02/OG/86
-- .462 . 7 0
ED PRILILIP3
50-4628-822-82
MANUAL
035133
J2/06/86
222.70
ED P41 LLI PS
50-4628-822-82
MANUAL
03S133
02106186
512o50
ED PHILLIPS
50-4628-822-82
MANUAL
•
03SI 33
02/06/86
490-95
ED PlILLIP3
50-4628-842-84
MANUAL
03S139
02/06/86
770.70
ED PHILLIPS
50-4628-842-84
MANUAL
U35138
02/06/86
577.68
ED PA I UL I PS
50-4628-842-84
MANUAL
•
03&133
02/06/86
511.60
E D PHILLIPS -
-4628-862-86
MANUAL
03 ;138
02/06/8G
19407.90
E3 P1 I LiLl P3
.50
50-4628-862-86
MANUAL
035,139
02/06/86
82.20
ED PHILLIPS
50-4628-862-86
MANUAL
•
.__035138_
02/06/86
- 44ZoB2
E 3 P.11 L,LIPS
MANUAL
119887.17
. ..... .. .. ---------- --
***-CKS
031435
035435
02/06/86
02/06/86
11.50-
5.00-
PRIOR WINE CO
PRIOR
50-3700-822-82
MANUAL
•
WINE CO
50-3700-842-84
MANUAL
031435
0 2/ 0 r3l 8 6
4.25-
PRIOR WINE CO
50-3700-862-86
MANUAL
031435
02/06/86
15.75--
PRIJR WINE CD
50-3710-822-82
MANUAL
•
--- ------ - - ....... — ------ ------- --- -----
493& C OF EDINA -HECK 1 3TER
•
:IECK__.NO.__DATE
ITE4 DESCRIPTION ACCOUNT NO. INV.
OUNL
V_ENDOR
___
c
50- 3710 - 862 -86
-__ -_ __AM-
50- 4628 - 822 -82
._
50-4628- 822 -82
036435
02/06/86
18.24-
PRIOR MINE CO
' -.
035435
.___ - 02/06/86
_ .__.__ _ _ ____.7.03-
PRIOR WINE C0
`
036435
02/06/86
.00
PRIOR WINE CO
MANUAL
035435
02/06/86
787.25
PRIOR WINE CO
50- 3710 - 842 -84
035435
_.__02106/85 _..
_______ .00 - _- _ -------
PRIOR WINE CO
MANUAL
035435
02/06/86
912.30
PRIOR WINE CO
V "
035435
0 2/0 6/86
.00
PRIOR WINE CO
MANUAL
035435
02/06/86
._ 351.60._
PRIOR WINE CD
50- 4626 - 842 -84
MANUAL
50- 4626 - 862 -86
19989.08
50 -4626- 862 -86
MANUAL
155999
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628- 822 -82
035451
02/06/86
2.64-
OJALITY WIVE
'.i
035451
02/06/86
_. _ _.12 _
QJALITV WIVE
50- 4628 - 862 -86
035451
02/06/86
.41
QJALITY WIVE
MANUAL
035451
02/06/86
3.48-
QUALITY WIPE
035451
02/06/86 _
_- 18.18-_._ - - -_
QUALITY WINE
031451
02/06/86
10.32-
QJALITY W14E
4J
035451
02/06/86
84.78-
QUALITY WIVE
- .035451
02/06/86
1.28 ._._ ._-
QUALITY WIVE
035451
02/06/86
.15
QUALITY WINE
035451
02/06/86
77.57-
QUALITY WIDE
`
035451.
._ 02/06/86
9.72- --- -----
-. OUALITV_WIVE
035451
02/06/86
19.88-
QUALITY WIVE
V _I
031451
02/06/86
.06
QUALITY WINE
035451
02/06/86.-
-.. .11 ___ -
QUALITY WIVE
035451
02/06/86
49239.07
QUALITY WINE
1v "
035451
02/06/86
5.73-
QUALITY WINE
".,
035451
_ 02/06/86
_ _.39878.65 _ _-
_.QUALITY. WIVE
"j
035451
02/06/86
132.25
QUALITY WIVE
1
035451
02/06/86
6.37-
QUALITY WIVE
035451
02/06/86
174.35
QUALITY WIVE
-
035451
02/06/86
20.92-
QUALITY WIVE
035451
02/06/86
909.35
QJALITY WIVE
035451
02/06/86
_..- 541.40 . -- .__
QUALITY WIVE
035451
02/06/86
3.29-
QUALITY WINE
V
035451
02/06/86
7.79-
QUALITY WIVE
D35451
02/06/86 _
994.25 __. -
QUALITY.WI4E
035451
02/06/86
64.23-
QUALITY WIPE
7r'J'�
035451
02/06/86
486.11
QUALITY WINE
119.0.22.16 •
�}}I
ffiflt
035540
02/06/86
22.24
TWIN CITY WIN=
035540
02/05/86
22.24-
TWIN CITY WINE
035540
______02/06/86________
— _._3.18
_TWIN CITY WINE
035540
035540
02/06/86
02/06/86
.97
.30
TWIN CITY WINE
TWIN CITY WINE
035540 -_
02/06/86
- - _25.03-
TWIN CITY WINE
035540
02/06/86
22.24-
TWIN CITY WINE
035540
02/06/86
10.38-
TWIN CITY JINE
9d _
.D3554.0_02/06/86
_48.03-
_TWIN CITY - WINE.__.
"
035540
02/06/86
12.22-
TWIN CITY WINE
b "
035540
02/06/86
3.58-
TWIN CITY WINE
•
* ** -CKS
50- 3710 - 822 -82
01 -31 -86 GE 15
ITE4 DESCRIPTION ACCOUNT NO. INV.
# P.O. M MESSAGE
50- 3710 - 842 -84
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 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 3710 - 842 -84
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
59 -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 - 662 -86
MANUAL
50- 3110- 862 -86
MANUAL
SO- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50 -3710- 862 -86
MANUAL
50- 4626 - 842 -84
MANUAL
50- 4626 - 862 -86
MANUAL
50 -4626- 862 -86
MANUAL
50 -4628- 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628- 822 -82
MANUAL
50- 4628 - 842 -84
MANUAL
50 -4628- 842 -84
MANUAL
50- 4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50 -4628- 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
50- 4628 - 862 -86
MANUAL
* ** -CKS
50- 3710 - 822 -82
MANUAL
50- 3710 - 822-82
MANUAL
50- 3710- 822 -82
MANUAL
50- 3710- 822 -82
MANUAL
50- 3710 - 822 -82
MANUAL
50- 3710- 822 -82
MANUAL
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
u
no
1396 CITY
OF EDINA
:AECK NO.
DATE
I
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
036540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
035540
02/06/86
031540
02/06/86
_ 035540
02/06/46
035540
02/06/86
035540
02/06/86
_ 035540
02/06/86
035540
02/06/85
035540
02/05/86
035540
• f k k k f
02/06/86
162,331.49
Ia]
_ L
v 16
1.
:HECK REGISTER
01 -31 -86 PAGE 1
AMOUNT _ .__
VENDOR__
ITEM 3ESCRIPTION _
ACCOUNT. NO. INY. # P.O.
q MESSAGE
11.84-
TWIN CITY
WINE
50- 3710 - 842-84
MANUAL
20.72-
TWIN CITY
WINE
50- 3710- 842 -84
MANUAL
6.83-
TWIN CITY
WINE
50- 3710 - 862 -86
MANUAL
126.68-
TWIN CITY
WINE
50- 3710 - 862-86
MANUAL
20.78-
TWIN CITY
WINE
50- 3710- 862 -86
MANUAL
7.53-
TWIN CITY
WINE
50- 3110 - 862 -86
MANUAL
1.95-
TWIN CITY
WINE
50- 3710- 862 -86
MANUAL
48.63-
TWIN CITY
WINE
50 -4626- 822 -82
MANUAL
29401.72
TWIN CITY
WINE
50- 4626 - 842 -84
MANUAL
69334.07
TWIN CITY
WINE
50- 4526- 862 -86
MANUAL
15.27-
TWIN CITY
WINE
50- 4628- 822 -82
MANUAL
159.34
TWIN CITY
WINE
50- 4628-822-82
MANUAL
112.20-
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
519.16
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
19112.20
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
19251.94
TWIN CITY
'WINE
50 -4628- 822 -82
MANUAL
112.20
TWIN CITY
WINE
50- 4628 - 822 -82
MANUAL
19036.31
TWIN CITY
WINE
50- 4628 - 842 -84
MANUAL
592.91
TWIN CITY
WINE
50- 4628 - 842 -84
MANUAL
611.01
TWIN CITY
WINE
50- 4628 - 842 -84
MANUAL
179.35
TWIN CITY
WINE
50 -4628- 842 -84
MANUAL
341.90
TWIN CITY
WINE
50- 4628 - 862 -86
MANUAL
19039.34
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
376.76
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
97.76
TWIN CITY
WINE
50- 4628 - 862 -86
MANUAL
159669.15 •
-
-
fff -CKS
739228.77
FJYD 10
TOTAL
GENEIAL FUND
68065 thru 68077
39190.32
FUND 20
TOTAL
KAY
66703 thru 66985
263.30
FJYD 23
TOTAL
CENTER
109708.17
F'J40 27
TOTAL
GDL: COURSE FUND
89963.55
FJYD 28
TOTAL
RECREATION CENTER
FUND
59382.52
FUND 40
TOTAL
UTILITY FUND
APPRC'J�BiC FAY,"'E[J
`28iv2:4+$9
FJYD 50
TOTAL
LI3JOR 3ISPENSARY
FUND
3$3T8$4r4+
TOTAL
264,068.82
- - --- -
-. - -- --
-. .- --- ---- FTNrn C1 UIRL.)i_R
DAZE
1.