HomeMy WebLinkAbout1986-04-14_COUNCIL MEETINGAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL REGULAR MEETING
APRIL 14, 1986
7:00 P.M.
ROLLCALL
I. AWARD OF BID - Edinborough Painting Contract
ADJOURNMENT
. r�t
o EDINA CITY COUNCIL
RESOLUTION OF COMMENDATION - High Flyers Co- Rec.Volleyball Team
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. Lot Division
* 1. 7313 -15 Glouchester Drive - .Generally located south of West 72nd Street
and east of Glouchester Drive
B. Appeal from Board of Appeals & Adjustments Decision
* 1. Dan and Linda Kester - 4015 West 54th Street
* C. CDBG Program Budget for Year XII
D. Set Hearing Dates (4/21/86)
1. Final Rezoning and Preliminary Plat - Woodhaven - R -1 Single Dwelling
Unit District to PSR -4 Planned Senior Residence District - Generally
located south of Interlachen Boulevard and west of Summit Avenue and
north of Vernon Avenna
2,. Preliminary Plat - Dahle Replat of-Ward-en-Acres - Generally located south
of Grove Street and west of Garden Avenue
3. Final Development Plan - Best Buy Company - 3010 West 66th Street and
3200 Southdale Circle
II. PUBLIC HEARINGS ON STREET AND EASEMENT VACATIONS. Affidavits of Notice by Clerk.
Presentation by Engineer. Public comment heard. If Council wishes to proceed,
action by Resolution. Three - fifths (3/5) favorable rollcall vote required to pass.
* A. Vacation of Portion of Antrim Road
* B. Vacation of Drainage /Utility Easement - Lot 3, Block 1, The Habitat
* C. Vacation of Street, Drainage and Utility Easements -.Indian Hills 2nd Addition
III'. SPECIAL CONCERNS OF RESIDENTS
IV. AWARD OF BIDS
* A.. Sand, Rock, Bituminous and Chemicals
* B. One (1) 3/4 Ton 4x4 Pickup Truck
V. RECOMMENDATIONS AND REPORTS
A. Temporary On -Sale 3.2 Beer License - Our Lady of Grace
B. Set Hearing Date - Cable TV (5/5/86)
C. Welcome Home License - Attorney General's Report
* D. What is the Role of the Council? (Set date)
E. Special Concerns of Mayor and Council
F. Post Agenda and Manager's Miscellaneous Items
VI. COMMUNICATIONS
* A. Petition for Water and Sanitary Services - South Harriet Park Steiner Addition
* B. Petition for Improvements - Edina Oaks
VII.. RESOLUTIONS
A. To Levy Connection Charges - Watermain 46214 - 6903 McCauley Trail
- Sanitary Sewer 46206 - 5504 Grove Street
- Sanitary Sewer 46265 - 7015 Lee Valley Circle
Agenda
Edina City Council
April 14, 1986
Page Two
VIII. ORDINANCES. First Reading: Requires only offering of Ordinance. Second Reading:
Three- fifths (3/5) favorable rollcall vote of all members of Council required to
' pass. Waiver of Second Reading: Four - fifths (4/5) favorable rollcall vote of
all members of Council required to pass.
i t1
A. Second VReading
1. Ordinance No. 902 -A3 - To Allow Consumption of Wine in the Clubhouse of
Golf Courses in Public Parks
IX. FINANCE
A. Claims Paid. Motion of , seconded by for confirmation of payment
of the following claims dated 3/31/86: General Fund $100,082.69, Art Center
$116.16, Golf Course Fund $219.51, Recreation Center Fund $209.57, Gun Range
Fund $40.28, Utility Fund $2,588.28, Liquor Dispensary Fund $231,488.13,
Total $334,744.62; claims dated 4/7/86: General Fund $498,772.34, Art Center
$2,584.67, Swimming Pool Fund $281.25, Golf Course Fund $112,131.74,
Recreation Center Fund $2,564.87, Gun Range Fund $178.20, Utility Fund
$15,100.30, Liquor Dispensary Fund $2,649.71, Construction Fund $9,425.34,
IMP Bond Redemption Fund $6,609.00, Total $650,297.42.
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Apr 21 Regular Council Meeting 7:00 p.m. Council Room
Tues Apr 22 Annual All- Volunteers Awards Reception 5:00 p.m. Interlachen
Mon Apr 28 Wine Licensing Procedure Review 7:00 p.m. Council Room
Mon May 5 Regular Council Meeting 7:00 p.m. Council Room
(Accessory Uses /Nuisance Ordinance)
Mon May 12 Board of Review 5:00 p.m. Council Room
Mon May 19 Regular Council Meeting 7:00 p.m. Council Room
Mon June 9 Survey Results 7:00 p.m. Mgrs Conf Rm
June .17 -20 LMC Annual Conference Duluth
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LOT � VISION
NUMBER LD -86 -7
L O C A TI O N 7313 -15 Gloucester Drive
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EDINA PLANNING DEPARTMENT
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9� LD -86 -7
7313 -15 Gloucester Drice
Trones Const. company
Mr. Larsen told the Commission the proponent is requesting a party
wall division of an existing double bungalow. Separate utility connections.
are provided.
Mr. Larsen concluded staff recommends approval.
Mrs. Helen McClelland moved to approve the request for a party
wall division. Mrs. Jane Paulus seconded the motion. All were in
favor. The motion carried.
5
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
APRIL 2, 1986
LD -86 -7 7313 -15 Gloucester Drive
Generally Located: South of West 72nd Street and
east of Gloucester Drive
Refer to: Attached survey
The proponent is requesting a party wall division of an
existing double bungalow. Separate utility connections are
provided.
Recommendations
Staff recommends approval.
RON KRUEGER & ASSOCIATES, INC.
AN REGISTERED LAND SURVEYORS
7382 WASHINGTON AVENUE SO. EDEN PRAIRIE, MINN. 55344 PHONE 812 - 941 -3030
CERTIFICATE Of= SURVEY
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HENNEPIN COUNTY, MINNESOTA
I hereby certify that this is a true and correct representation of a survey of the boundaries of - /re ,,boue c%scrrbe�
I'M i'ce- 0/' /anJ Bhn• County, Minnesota and of the location of all buildings thereon, and an
visible encroachments, if any, from or on said land. Surveyed by me thi �+ day of RIPCH
RON KR EGE 8� AS OCIATES, INC
cTATC Dom kip 14374
RON KRUEGER & ASSOCIATES, INC.
REGISTERED LAND SURVEYORS
7382 WASHINGTON AVENUE SO. EDEN PRAIRIE, MINN. 55344 PHONE 612- 941 -3030
CERTIFICATE OF SURVEY
Survey for RUDY TRONES CONST Job No 74zn I Bk 435 Pq Z4—
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HENNEPIN COUNTY, MINMCSOTA
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I hereby certify that this is a true and correct representation of a survey of the boundaries of %he a bow Jec becL
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visible encroachments, if any, from or on said land. Surveyed by me this 3 #6' day o A GH 19
RON KRUEGER & AS OCIATES, INC
M E M O R A N D U M
s .6.1
DATE: April 11, 1986
TO: Edina City Council
FROM: Phil Dommer, Associate Planner
SUBJECT: Appeal of the Edina Board of Appeals and Adjustments Decision, B -86 -7
On April 3, 1986 the Edina Board of Appeals and Adjustments unanimously
denied a 10 foot sideyard setback variance. The Board of Appeals and
Adjustments did, however, grant.a 2 foot variance to allow construction of
a two car garage. The petitioner has chosen to appeal the Board decision
to the deny the original 10 foot sideyard variance request.
Attached is a copy of the staff report and an unapproved draft of the
minutes of that meeting.
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DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT
MINUTES OF THE REGULAR MEETING OF THE
EDINA BOARD OF APPEALS AND ADJUSTMENTS
HELD ON THURSDAY APRIL 3, 1986 AT 5:30 P.M.
MEMBERS PRESENT: Chairman David Runyan, Rose -Mary Utne,
John Palmer and James Bentley
MEMBERS ABSENT: Richard Rosow
STAFF PRESENT: Phil Dommer, Associate Planner
Jackie Hoogenakker, Secretary
I. NEW BUSINESS:
B -86 -7 Dan Kester
4015 West 54th Street
A portion of NE 1/4, NE 1/4,
Sec. 19, T. 28, R. 24
Mr. Dommer told the Board the petitioner desires to
expand an existing single car garage into a double garage
and create additional living space over the garages. The
average height of the structure will be 21 feet. At the
highest point the structure is 24 feet. The Zoning
Ordinance specifies that homes of this height must maintain
a 13 foot setback to the side property line. The proposal
is to locate the addition 3 feet from the property line and
thus a 10 foot variance is requested.
Mr. Dommer pointed out the City has often taken the
position of promoting two car garages. In this case, the
existing single car garage presents somewhat of a hardship.
The expansion into a double garage would eliminate this
hardship and is a desireable addition to the property.
Mr. Dommer added the subject property is in somewhat of
a unique situation as it is only one of three homes which
face 54th Street in this block. The third is immediately to
the west of the subject property and is owned by the
Community Lutheran Church. The garage of the church's home
is setback 6 feet from the property line. The resident of
the church's home and the church have no objections to the
proposal.
Despite this, the proposed height of the living area
above the garage and its proximity to the property line is
excessive and out of character for the area. The majority
of homes east of Minnehaha Creek are a story and a half in
height. Throughout the area a site could not be identified
which varies from the setback requirement to the degree that
this proposal does. Furthermore, a hardship cannot be
identified which would justify the substantial setback
encroachment.
Mr. Dommer concluded staff recommends that the 10 foot
variance be denied as the proposal is excessive and out of
character for the area. The staff would, however, recommend
approval of a two foot variance. This would permit the
property to realize a 2 car garage. The granting of a two
foot variance would correct a hardship and be consistent
with the spirit and intent of the Zoning Ordinance.
Approval of the 2 foot variance should be with he following
conditions.
1. Materials match the dwelling.
2. The average height of the garage addition not exceed
15 feet.
The proponents Mr. and Mrs. Kester were present.
Mr. Kester presented to Board Members a booklet
containing pictures of homes in the area and read to the
Board prepared statements that are contained in the
booklet.(Booklet submitted to secretary for file) He also
submitted signed petitions from residents and The Edina
Community-Church Council supporting the proposed addition.
Mr. Kester brought.up in his presentation the following
points:
1) the issue of height, Mr. Kester told the Board the
height of the addition will be the same as the home, 21
feet.
2) the uniqueness of the area, this area contains one
and two story homes, churches, and a business area
consisting of stores, eating establishments etc.
3) in requesting to construct a two car garage they
complying with the City's plan to encourage two car garages.
4) Mr. Kester feels the issue of height in proximity
to the property line is a hardship.
Mr. Runyan asked Mr. Kester if he had considered a
smaller garage rather than the size proposed. Mr Kester
said he felt the proposed garage size was adequate for his
family's need for ample car and storage space. Mr. Kester
pointed out that he lives near the Creek where a number of
small animals disrupt the garbage cans looking for food.
Having adequate garage space would enable them to keep the
garbage cans in the garage. He also said West 54th Street
is very busy street and it is possible for passers -by to
help themselves to things found in the drive (ex. big -
wheels, bikes, etc). Adequate space would again provide
proper storage for the family items.-
Mrs. Utne asked Mr. Dommer what he felt was the issue
pertaining to this request. Mr. Dommer said in his opinion
height is the issue relative to the 3 foot setback. Mr.
Dommer then illustrated-the distance of 3 feet and described
the height of the structure as being 2 1/3 times the height
of the ceiling of the Managers Conference Room. Using
graphics he presented a visual site of the home with the
proposed addition. A discussion ensued between Board
Members and Mr. Kester on possible changes in roof lines for
the proposed addition /garage. Mrs. Utne expressed the
opinion that she preferred to see the addition built over
the garage rather then the construction of a two car garage
with a flat roof. Mr. Dommer said granting a 2 foot
variance would allow them to build a 2 car garage (without
the.requested living space above) with the recommendation
the roof be peaked, and the height of the'roof is not to
exceed 15 feet. The proposed, additional living space puts
the height of the structure at 21 feet. In staff's opinion
they do not find a hardship to support the construction of
additional living space -above the garage.
Mr. Kester felt the intent of the ordinance regulating
height was to preserve the character of neighborhoods. He
added the proposed addition does not harm the character of
their neighborhood. Mr. Runyan commented the reason for
the height /setback ordinance was to ensure that homes were
not cramped on the site.
Mr. Palmer said he drove by the site and in his opinion
the proposed additional living space above the garage would
add too much bulk to the site. Mr. Kester explained he felt
the enforcement of the ordinance would create a hardship for
his family. He feels the floor plan for the addition has
the most appeal to his family and potential buyers. Mr.
Runyan pointed out that Mr. Kester could build a two car
garage with a peaked roof that would satisfy certain visual
requirements without the additional living space above the
garage. Mr. Palmer commented that every lot in Edina has
its limitations in regard to further development. Mr.
Palmer said he agrees with staff concerning this request.
The Board noted they were sympathetic to the request from
the Kesters and this decision was a hard to make.
Mr. John Palmer moved to deny the 10 foot sideyard
variance and grant a 2 foot sideyard variance subject to
staff conditions. Mrs. Rose Mary Utne seconded the motion.
All were in favor. The motion carried.
Mr. and Mrs. Kester were informed they could appeal the
Board's decision to the Edina City Council.
B-86-9--
Mr. Dommer i
permission to con
add a new 3 stall
garage. The front
determined by the
proposed front yar
requirement is 10
setback of the gar
space is 5 feet.
5101-Ridge-4
Lot 1, Block
First Additi
formed the Boa
rt an existin
arage to the
yard setback r
ocation of the
setback is 25
et for living
a e which is to
Ridge Road is d,
and lot configuratio
generally comprised
yards. The east si
variety of elevat' n
long, narrow a ben
land.
1, Hendricksons'
d the petitioner equests
Vadjoii arae to liv' g space and
fisting
s 40 feet as
ructures. The
sideyard
sideyard
to living
aract ized b a variety of structures
/and mmer'added velopment at the subject
severely slope of the land to the
ast. The sts, is narrow and
ridge line The lot is nearly an
half, howev f the lot can
be consider lope and setback
requirements.
Kargehe west fide of Ridge Road is
dwell ngs with large front
of Ridge roa is characterized by a
and setbacks. Generally the homes are
ing due to th severe topography of the
Mr. Dommer poin
south is also severe
additional d
invited by the
me, as it ex
of the slope
r, only 1 /10
d due to the
3! out the adj
ent property to the
The st tPuT-�"a his s to has a fro t yard
eef� tom. All properties, ksould cluding the ubject
surrounded by natural v etation. I act of
surrounding properties be mini al.
r
the east.
setback o�27
property, are
the addition on
Mr. Dommer concluded the topogralphy of the lot limits
the reasonable use of the property c sistent with that of
surrounding properties, the staff, t refore, recommends
CD
mow
A
am a WMA I I'Ll I ILI I I ilk ten ol am arAWT
BOARD OF APPEALS AND ADJUSTMENTS
STAFF REPORT
APRIL 3, 1986
B -86 -7 Dan Kester
4015 West 54th Street
A portion of NE 1/4, NE 1/4,
Sec. 19, T. 28, R. 24
Zoning: R -1
Request: A 10 foot sideyard setback variance
The petitioner desires to expand an existing single car
garage into a double garage and create additional living
space over the garages. The average height of the structure
will be 21 feet. At the highest point the structure is 24
feet. The Zoning Ordinance specifies that homes of this
height must maintain a 13 foot setback to the side property
line. The proposal is to locate the addition 3 feet from
the property line and thus a 10 foot variance is requested.
The City has often taken the position of promoting two
car garages. In this case, the existing single car garage
presents somewhat of a hardship. The expansion into a
double garage would eliminate this hardship and is a
desireable addition to the property.
The subject property is in somewhat of a unique
situation as it is only one of three homes which face 54th
Street in this block. The third is immediately to the west
of the subject property and is owned by the Community
Lutheran Church. The garage of the church's home is-setback
6 feet from the property line. The resident of the church's
home and the church have no objections to the proposal.
Despite this, the proposed height of the living area
above the garage and its proximity to the property line is
excessive and out of character for the area. The majority
of homes east of Minnehaha Creek are a story and a half in
height. Throughout the area a site could not be identified
which varies from the setback requirement to the degree that
this proposal does. Furthermore, a hardship cannot be
identified which would justify the substantial setback
encroachment.
Summary
1. The average height of the structure is 21 feet.
2. The proposal varies from the setback requirement
by 10 feet, a 77% variance.
3. The addition of a 2 car garage is desireable.
4. The property is in a unique location.
5. Neighbors do not object to the proposal.
6. The height and proximity to the property line is
excessive.
7. A hardship for the substantial encroachment does
not exist.
Recommendation
Staff recommends that the 10 foot variance be denied as
the proposal is excessive and out of character for the area.
The staff would, however, recommend approval of a two foot
variance. This would permit the property to realize a 2 car
garage. The granting of a two foot variance would correct a
hardship and be consistent with the spirit and intent of the
Zoning ordinance. Approval of the 2 foot variance should be
withthe following conditions:
1. Materials match the dwelling.
2. The average height of the garage addition not exceed
15 feet.
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M E M O R A N D U M
DATE: April 4, 1986
TO: Kenneth Rosland, City Manager
FROM: Craig Larsen, City Planner
SUBJECT: Community Development Block Grant (CDBG) Year XII Budget
A public hearing to consider the City's Year XII CDBG Budget has
been scheduled for the City Council's April 14, 1986 meeting. Notice
of this hearing was published in'the Sun - Current on April 2, 1986.
Staff has been notified that the City should budget for $116,942.00
in year XII. This represents a reduction of approximately 30% from
last year. This decrease is primarily due to federal budget cuts.
Individual projects recommended by staff remain the same as in the
past several years. The Rehab of Private Property Project would
allow us to provide some improvements to approximately six house-
holds. The Removal of Architectual Barriers Project will provide
funds for improvements at the Golf Course and at Public Works. The
Assistance to Low and Moderate Income Housing project is not ear-
marked for a particular project at this time.
Staff recommends the following CDBG budget for Year XII:
Assistance to Low - Moderate Income Housing
Removal of Architectural Barriers
Rehab of Private Property
Public Services - H.O.M.E.
Non - Profit Housing Sponsor
Contingency
$35,942.00
$30,000.00
$30,000.00
$ 8,000.00
$10,000.00
$ 3,000.00
$116,942.00
ti
Serving Bloomington,
Eden Prairie, Richfield
and Edina
�Ilo ri I 111 CA IIII
Household & Outside Maintenance for Elderly
March 20, 1986
Mr. Craig Larsen
City Planner
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mr. Larsen:
I am writing to you from the H.O.M.E. Program to formally request a Year
XII CDBG allocation from the City of Edina for the amount of $8,000.
H.O.M.E. plans to maintain its 1985 level of service in 1986. To do so,
the participating cities must continue their 1985 level of commitment.
We are happy to report that our funding from non -CDBG sources for 1986 has
been secured at a level equal to or above 1985.
In order for you to assess our program I have enclosed a summary of our
activity in 1985. You will notice Edina seniors received 3,500 hours of
direct service through H.O.M.E. and that there were 174 participating
households. More than one -third of these households have received
H.O.M.E. services for the past several years. In addition, many of the
residences use all of our services - homemaking, seasonal and maintenance.
We think this kind of comprehensive, on -going service is particularly
instrumental in helping senior citizens remain in their homes and out
of long term care facilities.
Over the past year H.O.M.E. has worked hard to improve its accuracy in
evaluating the needs of senior residents. Households who have low income,
frail, isolated seniors are our top priority. As a result we have become
more thorough in our income documentation procedures to ensure that our
resources go to the low- moderate income residents. (A breakdown of
households served by H.O.M.E. according to income is attached.)
For those requesting homemaker services we make on -site visits to
determine the extent of their need and refer to additional services.when
appropriate. Reaching those residents who are isolated and have never
Used public resources is a concern. This area will be a focus in the
coming year.
Sincerely,
Don Hauge,
H.O.M.E. Maintenance Coordinator
OH:sa
South Hennepin Human Services'Council Creekside Center
9801 Penn Ave. So. Room 100 Bloomington, MN 55431 (612) 888 -5530
H.O.M.E. Program
Statistics 1985
Maintenance
Homemaker
Total
Bloomington
# of Customers
248
118
366
# of Households
191
81
272
# of Jobs
814
1,216
2,030_
# of Service Hours
- 2,705.75
2,792.75
5,498.5
Eden Prairie
# of Customers
7
4
11
# of Households
4
3
7
# of Jobs
15
44
59
# of Service Hours
226
142.75
368.75
Edina
# of Customers
160
61
221
# of Households
126
48
174
# of Jobs
687
670
1,357
# of Service Hours
1,910.5
1,606.5
3,517
Richfield
# of Customers
103.
40
143
# of Households
85
31
116
# of Jobs
487
400
887
# of Service Hours
2;249.75
978.25
3,228
Unserved Mpls./
Hennepin County
# of Customers
6
4
10
# of Households
6
3
9
# of Jobs
10
37
47
# of Service Hours
79.5
89.25
168. 75
Total
# of Customers
524
227
751
# of Households
412
166
578
# of Jobs
2,013
2,367
4,380
# of Service Hours
7,171.5
5,609.5
12,781
^ '~
Edina
CUSTOMER INCOME
. ,
- - - -
�
'
�
�
. '
CUSTDNER INFORMATION
- '
'
Female Headed
Main./Home.
Homemaker
flaintenance
I Total
Single Head
White
11
CDBG LOW INCOME
42
Hennepin County Eligible
4
4
_12
14
16
18
(S584/859 monthly-, 1/2 person hh
Low income, above H,.C.
7
8
11
24
25
42
44
(S958/1,092 monthly', 112 per. hh)
TOTAL
7
8-
16
16
43
47
66
71
CDBG MODERATE INCOME
CDBG HIGH INCOME
1/2 person hh.)
TOTAL
11
14
35
42
73
89
119
145,
�
�
. '
CUSTDNER INFORMATION
- '
'
Female Headed
6 i 6
27
3
27
Single Head
White
11
14
42
K
�
,
/�
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON VACATION
OF EASEMENTS FOR DRAINAGE, UTILITY AND STREET PURPOSES -
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina,
Hennepin County, Minnesota, will meet at the Edina City Hall, 4801
West 50th Street on April 14, 1986, at 7:00 P.M..for the purpose
of holding a public hearing on the proposed vacation of the following
easements for drainage, utility and street purposes:
That part of Antrim Road adjacent to Lot 15, Prospect Hills,
lying Westerly of a line described as follows:
Commencing at the Southeast corner of said Lot 15, thence on
an assumed bearing of North 89 degrees 49 minutes 34 seconds
East, along the easterly extension of the South line of said
Lot 15, a distance of 30.00 feet to the point of beginning;
thence North a distance of 42.57 feet; thence northwesterly,
along a tangential curve, concave to the southwest, radius
282.08 feet, central angle 48 degrees 21 minutes 57 seconds,
a distance of 238.12 feet to the East line of said Lot 15
and there terminating.
"All persons who desire to be heard with-respect to the question of
whether or not the above proposed easement vacation is in the public
interest and should be made shall be heard at said time and place.
The Council shall consider the extent to which such proposed easement
vacation affects existing easements within the area of the proposed
vacation and the extent to which the vacation affects the authority
of any person, corporation, or municipality owning or controlling
electric or telephone poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed
vacation, to continue maintaining the same or to enter upon such
easement area or portion thereof vacated to maintain, repair, replace,
remove, or otherwise attend thereto, for the purpose of specifying,
in any such vacation resolution, the extent to which any or all of
any such easements, and such authority to maintain, and to enter
upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
J
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60 25 0 25 50 100 200
SCALE IN FEET
.G DENOTES IRON MONUMENT
` BEARINGS SHOWN ARE ASSUMED
L. I Vr L r^i ✓ ti� i %i L.% I V I I
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C•
ORA/NA-rqE AND UT/LlTY EA SEE mENTS
,o4RE Sh1owN THU5:
—4 5
BEING 5.o FEET IN IN/OT! -f ANp gOTcININc
LOT Z- WE S, AND /O.O FEET /N W /OTN ANL
AOTO /N /N� R /UHT OF WAYC /NE5, AS
5NOW" ON THE PLAT.
RON KRUEGER AND ASSOCIATES
ff .6
CITY OF EDINA
4801 W. 50th Street
Edina, Minnesota 55424
NOTICE OF PUBLIC HEARING ON VACATION
OF EASEMENT FOR DRAINAGE AND UTILITY PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the Citv Council of the City of Edina, Hennepin
County; Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
April 14, 1986, at 7:00 p.m. for the purpose of holding a public hearing on
the proposed vacation of the following easements for drainage,-utility and
street purposes:
That part of the drainage and utility easement over Lot 3, Block 1,
THE HABITAT, lying 7.0 feet East of and adjacent to a line run from
a point on the North line of said Lot 3, distant 60.00 feet West of
the Northeast corner thereof, to a point on the South line of said
Lot 3, distant 93.14 feet Southwesterly of the Southeast corner
thereof,
EXCEPT that part thereof lying North of a line 20.00 feet
South of and parallel with the North line of said Lot 3, and
lying 5.00 feet Northwesterly of and parallel with the
Southeasterly line of said Lot 3.
All persons who desire to be heard with respect to the question of whether or
not the above proposed easement vacation is in the public interest and should
be made shall be heard at said time and place. The Council shall consider the
extent to which such proposed easement vacation affects existing easements
within the area of the proposed vacation and the extent to which the vacation
affects the authority of any person, corporation, or minicipality owning or
controlling electric or telephone poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend
thereto, for the purpose of specifying, in any such vacation resolution, the
extent to which any or all of any such easements, and such authority to maintain,
and to enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
9
RON KRUEGER & ASS ®CtATES INC
REGISTERED LAND SURVEYORS
7382 WASHINGTON AVENUE SO. EDEN PRAIRIE, MINN. 55344 PHONE 612 -941 -3030
CERTIPiCAT of SURVEY --
Survey for DARRYL TwoNES
Job No. 74/p Bk. p ,
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EA66M ENT VA6A7- 1D^/ DE SGQ p— J NL /7Y
I hereby certify that this is a true and correct representation of a survey of the boundaries of LD-T
THE HABITAT WEM,v — 5LOCV, I
:County. Minnesota
i1EV /sE Surveyed by me this ST-day o �E�,2� 8
b V�GA-T /rgnJ LEvf4L 79
,Qr�s
RON KRU=C=- _-
CITY OF EDINA
4801 W. 50th Street
Edina, Minnesota 55424
NOTICE OF PUBLIC HEARING ON VACATION
OF EASEMENTS FOR DRAINAGE, UTILITY AND STREET PURPOSES
IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA
L_C
NOTICE IS HEREBY GIVEN that the Citv Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 W. 50th Street on
April 14, 1986, at 7:00 p.m. for the purpose of holding a public hearing on
the proposed vacation of the following easements for drainage, utility and
street purposes:
All easements for drainage and utilities located upon and platted
within the following described lots: Lots 1 -15, inclusive, Indian
Hills 2nd Addition, Hennepin County, Minnesota, according to the
recorded plat thereof.
Timber Trail, as platted on and dedicated by the plat of Indian Hills
2nd Addition, Hennepin County, Minnesota.
All persons who desire to be heard with respect to the question of whether or
not the above proposed easement vacation is in the public interest and should
be made shall be heard at said time and place. The Council shall consider the
extent to which such proposed easement vacation affects existing easements
within the area of the proposed vacation and the extent to which the vacation
affects the authority of any person, corporation, or minicipality owning or
controlling electric or telephone poles and lines, gas and sewer lines, or water
pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend
thereto, for the purpose of specifying, in any such vacation resolution, the
extent to which any or all of any such easements, and such authority to maintain,
and to enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
`INDIAN HILLS 2ND ADDITION
0
7Z.
Q -,4 f PARALLEL
GF
N.E. "64 15 rAf Z.,,VE
O X4 Al W. V, Q� Sze- 6."4r, ab, z
ztt4 N8 qO moo
,0,0 b-I b.",-
vN 0 0
O.A
204.00 :v
'a 04\ IV s •0—f
&7
-
b-0
BLOCK .4" \;.,b -,. \9 q) \ it--
Si
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5 0 4,
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clv� v .. . 8 V. . - -,, N'-
3
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3 8�-4 3.0o
V uu 14`
12
14
. -le
F
lb
7WE S
14 of r"-. V, j I
goo 0 100 200
SCALE IN FEET
0 DENOTES IRON MONUMENT
BEARINGS SHOWN ON AN ASSUMED BASIS
PRAWAGE AND UT/L/7Y EASEMENTS
ARE SHOWN TH06;
/0
0--We= 55.0 FEET //V WID-rV, UM-6:55
RON KRUEGER AND ASSOCIATES 077"6-RWI-56 1A101CA776D, AND A0XC71A11,V(:,
1-07 Z-1"655. AiVZ2 /0- 0 P-'E-r /NW/OT/,/
A NO A A9JolAl IN ci e/c- /-/ 7- Oc - WAY e- 11v6 5,
LAND SURVEYORS AND ENGINEERS A5 5AIOW" CW THE F"77.
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works and City Engineer
VIA: Kenneth Rosland, City ttanaver
SUBJECT: REQUEST FOR PURCHASE OF ITE14 IN EXCESS OF $5,000
DATE: April 14, 1986
Material Description (General Specifications):
Sand - Bituminous Material - Rock- Chemicals
Quotations /Bids:
'Com any Amount of Quote or Bid
�• See the attached.Bid Tabulation
2.
3.
Department P.ecor.endation:
All items asterisked ( *) will be awarded.
' �� -�,:� " �G/ .• �i ,..�, Public Works
Signatu �/� Department
Finance Director's Endorsement:
The recommended bid is/ is not within the amount budget for the purchase.
John Walljn, Finance Director
City I. aaer's Endorsement:
1. I concur with the recommendation of the Departn;cnt and recommend Council approve
the purchase.
2. I recommend as an al ternati've: ,�
Award Items with asteriks
P.U. - Pick -up by City Trucks
D. = Delivered to City
BID TABULATION
CITY OF EDINA, MINNESOTA
SAND - BITUMINOUS MATERIAL - ROCK
BID OPENING: April 2, 1986 - 11:30 A.M.
All Items-per ton except 7
(7 is per gallon )
Concrete
Sand 1
P.U. D.
Buck
Shot 2
P.U. D.
Gravel---
rave
Base 3•
P.U.• D.
Limestone
4
P.U. D.
Seal-Coat
Chips 5
P.U. I D.
Ready ix 8 tum
nous Cut - Back
2331 Fine 2341' As halt
D.U. D. P.U. D. P.U. D.
Wintei TREAT
NEAT
P.U. D.
2331
P.U.. D.
Bur & Carlson, Inc.
-
5
*
R **
*
--19 95
Prior Lake Aggregates. Inc.
1.20
*
2.80
5.00
6.50
2.25
4.50
_28.50
Bryan Rock Products, Inc.
3.501
5.55
New Ulm Quartzite Quarries.
Inc.
1.50.
29.00
Koch Asphalt Company
.90
1.9236
Sa -ag, Inc.
.86
1 2.90
4.25
*5.60
1.90
*4.05
Northwestern Aggregates
1.00
3.93
5.00
1 7.58
2.25
5.33
T.C.I. Trap Rock. Inc.
7.50
*12.20
Edward Kraemer & Sons. Inc.
3.41
*5.14
J. L. Shiely Company
4.02
5.97
5.92
7.87
3.57
5.77
7.50
12.25
Hassan Sand & Gravel
3.20
6.55
4.35
7.15
14.50
Midwest Asphalt Corporation
3.35
5.35
3.35
5.70
18.65
21.65
14.45
22.45
* *20.45
23.45
27.25
29.75
Commercial Asphalt Company
16.95
22.95
19.53
25.53
19.80
25 80
Hawkins Chemical Com an
332 9'
* Based on low bid
** Alternate Bid
* ** Shared award item
0
n
PRICE
COMPARISON
r'
% INCREASE /DECREASE
1982
1983
1984
1985
1986
82 to 83
83 to 84
84 to 85
85 to 86
Concrete Sand /ton
3.10
2.92
2.90
2.80
2.80
-5.8%
-.70%
-3.4%
0
Buckshot /ton
$6.39
$6.15
$5.90
$5.60
$5.60
-3.7%
-4.1%
-5.1%
0
Gravel Base /ton
$3.85
$3.85
$4.05
$3.90
$4.05
0
+5.2%
-3.7%
+3.8%
Limestone /ton
$4..40
$4.68
$4.95
$5.07
$5.14
+6.4%
+5.8%
+2.4%
+1.4%
Seal Coat Chips /ton
$11.15
$12.05
$12.20
$12.19
$12.10
+8.0%
+1.2%
-0.1%
+0.1%
Ready Mix Bituminous/
$17.50
$17.95 -
$18.85
$19.85
$18.40
+2.6%
+5.0%
+5.84%
-7.4%
ton (2331 Mix)
Cut Back Asphalt /gal.
$.90
$1.02222
$1.0222
$1.0222
$.9236
+13.9%
0
0
-9.6%
Winter Mix
$22.50
$24.00
$27.00
$27.25
$27.25
+7.0%
+12.5%
+1.5%
0
r'
Bid Opening
April 2, 1986
Chemical Bids
Hydrofluisilicic Acid Chlorine
Per cwt. Per cwt.
Delivered in 30 gal. Bulk Delivery to 150 lb.
containers be put in containers cylinders
Hawkins $10.95 $10.95 $22.00
Jones -- - - - - -- -- - - - - -- -- - - - - --
Van Waters &
Rogers -- - - - - -- -- - - - - -- -- - - - - --
REQUEST FOR PURCHASE !���reA
TO: 'Mayor and City Council
FROM: 'Bob Kojetin, Director, Park and Recreation Dept.
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 4, 1986
Material Description (General Specifications):
3/4 ton pickup 4 x 4
Quotations /Bids:
Company
Amount of Quote or Bid
1, Thane Hawkins Polar Chev. $11,982.
1801 E. Cty Rd. F.
White Bear Lake, MN 55110
2. Brookdale Ford, Inc. 13,444
2500 County Rd.. 10
Mpls., Mn 55430
.3. Superior Ford, Inc. 13,489
9700 56th Ave. N.
Plymouth, MN 55442
Department Recommendation:
Thane Hawkins Polar Chevrolet
Finance Director's Endorsemeni
The recommended bid is
Park and REcreation
Department
is not within the amount budget for the purchase.
CMG✓
John Wallin .Finance Director
City Manaaer's Endorsement:
�1. I concur with the recommendation of the Department and recommend Coun '
the purchase. cal approve
2. I recommend as an alternative: A
nets Roslan4, City
nager
- -ice.- --• ----
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Bob Kojetin, Director, Park and Recreation Dept.
VIA: Ken Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE:
Material Description (General Specifications):
Concrete curbing for Braemar Golf Course
Quotations /Bids:
Company
1, Metro Curbing, Inc.
8015 Grand-Ave. S., Mpls. 55420
2. Victor Carlson & Sons, Inc.
2246 Edgewood Ave., Mpls 55426
3. Gunderson Brothers Cement
2325 Snelling Ave. S., Mpls 55404
4.
5.
6.
7.
8.
9.
10.
Amount of Quote or Bid
$ 5,310
6,994
9,450
Department Recommendation: Metro Curbing, Ir 5,310
3/1 1,04
Park & Recreation
Signa re Department
Finance Director's Endorsement:
The recommended bid is✓ is not within the amount budget for the purchase.
John Wallin, Finance Director
Cit anager's Endorsement:
1. I concur with the recommendation of the Department and r ommend
Council approve the purchase.
2. I recommend as an alternative: J ,��
nneth Roslan(N, City Manager
l
V
WHAT IS THE ROLE OF THE COUNCIL?
Summary of Discussion
March 15, 1986
Edina City Hall
Submitted By:
Barbara S. Arney
Government Training Service
The rapidly changing environment for local government has been the
impetus for the Edina City Council to begin a strategic planning process
over the past two years. These efforts have lead to the identification
of strategic issues. "What is the role of the Council ?" was a priority
issue for 1986 work plan. The council hired Barbara Arney of Government
Training Service to facilitate a discussion on this issue.
.Saturday, March 15, 1986, the Council met to discuss the following:
1. What is the legally defined responsibility of the council?
2. What role should the council play in Strategic Planning?
3. What is the role of the council in Economic Development?
4. What is the role of the council with each other and with staff?
5. What is the role of the council with surrounding communities?
Issue 1 : What is the legally defined responsibility of the council?
Tom Erickson presented an overview with a handout on this topic.
Issue 2 : What role should the council play in Strategic Planning?
Participants listed the following as characteristics which describe the current
situation:
Budgeting is responsibility of City Manager.
We are in a transition from lack of integration of Strategic Planning and
budget towards a budget which reflects plan.
Project focus rather than process
Policy - process (council)& Budget (administration).
Reactive body rather than legislative body.
Strategic Planning should have long and short range goals.
Transition from staff to council generated strategic planning.
Budget fragmented.
No path of accountability (no corrective course)
performance is not tied into objectives
rewards don't reflect accomplishments
Lack of depth analysis of external environment /internal assessment.
Council listed characteristics they would like to see in the strategic planning
process:
1. Need good communication flow in planning process.
• Include commissions in strategic planning to define more clearly "mission"
of advisory board
• Is there a more effective way to deal with appeals?
• Data flow from citizens into the planning process.
• Meet with commission for free exchange of ideas and force commissions to
go through strategic planning.
• There -are increasingly more differences between advisory board and council.
2. Need commitment to strategic planning process.
• January - evaluate prior year, long range planning.
June - 1 year goal for next fiscal year.
Need more time for critical policy issues vs. "trivial" issues.
• Council sets direction in June with zero based planning process, then
turns it over to staff.
• Need to believe it possible to improve and that there are options.
• Council plays more arbitration role (establish a format sharing information
and viewpoints).
• Council may need to make attendance a priority at commission meetings, or
commissions should come to council meetings.
• Hold hearing when property taxes go out.
3. Need for more accountability in the strategic planning system.
t Measures of performance may need to be different for public than
private sector (merit/ incentives).
• - Need for more communications to city manager with money as reinforcement.
Whole council reviews performance of manager.
• Need to set clear performance standards.
• Employees need to (communicate) convey philosophy of council (strategic
planning).
a Mixed signals from council as to philosophy; quality vs. don't increase
staff.
The following action steps were agreed upon as a follow -up.
Administration should present a proposal by May 1, 1986 regarding a process and
timetable for strategic planning. It should include a plan for monthly meetings
which meets the following criteria:
1. Input from commission to council (perhaps on a quarterly basis).
2. Philosophic discussion on Monday night (perhaps first meeting of the
month is devoted to strategic planning).
3. Council maintains its accessibility to the public.
4. Efficient use of time, with timeframes.
In addition, the proposal should include a yearly cycle for planning which
might include two separate meetings each year (June and January).
Issue 3: What is the role of the council in Economic Development?
Participants listed what they perceived to be the current role of the council.
The list included:
We have allowed private sector to determine (except TID & comprehensive plan).
Not activist role or set social policy.
City keep up public portion of land use (50th & France /Country Club).
Laissez faire approach.
More competition from other Metro areas.
What is criteria - goal for housing'(our own goal vs. Metro Council)?
Credibility in sticking with land use plan.
The following is a listing of the discussion of what role council should be
playing:
Define our own goals for housing (perhaps 2 sets of books)
Reassess guidelines in comprehensive plan.
Ask for Assistance from Metro Council if demands are made.
At this point - perception is that need for housing of seniors is filled.
New units vs. maintaining housing stock.
Evaluate Edinborough before doing any more - did concept work?
Maintain public portions of land.
No obligation to "affordable housing"
Recently - more land use issues (no longer social issues).
Redevelopment plan - update comprehensive plan.
Down zoning.
Information needs to be brought to council by individuals regarding complaints,
concerns:
i
The following statements summarize an agreed upon approach by council to
Development in Edina:
1. Maintain public facilities with top quality to enhance city.
2. Market driven approach.
3. Non involvement of Government.
4. Adhere to guidelines of comprehensive plan.
Issue 4 : What is the role of the council with each other and with staff?
Council agreed on the following communication process:
• Communicate in public forum,
• Council relates information to City Manager.
• Council encouraged to call staff with educational /clarification prior
to council meetings.
• Encourage individual citizens to call manager so it does not become a
divide and conquer.
Having history of respect for "team "; not personalizing differences of opinion.
• Staff needs to take, responsibility to clarify communications when mixed
signals are being sent from council.
Time was only available for a brief discussion with a recommendation by the
consultant that more time be spent on style assessment at a later date.
Issue 5 : What is the role of the council with surrounding communities?
The issue centers around broadening the role with other cities (neighboring
communities, LMC, fiscal disparities).
It was agreed a date would be set at the March 17th Council Meeting to discuss
this issue further.
jg-a
PETITION
TO THE HONORABLE COUNCIL Or THE CITY OF EDINA:
GENTLEMEN:
The undersigned are the owners of all the property in South Harriet Park
Steiner Addition ;
and
and hereby petition the Council to
construct 'i Water and Sanitary Services
to service their properties and to assess 100% of the cost thereof against their
properties.
Dated -7
R -81
f
PETITION
j TO THE 1101NORABLE COUNCIL OF THE CITY OF EDINA:
GENTLEMEN:
The undersigned are the owners of all the property abutting Antrim Terrace
in the Edina Oaks Subdivision
and hereby petition the Council to
construct permanent street surfacing and concrete curb and gutter
to service their properties and to assess 100% of the cost thereof against their
properties.
Da1TU1?,,E d f� - - - -- - - -- - -- - - -- --
SI OF QWERS ADDRESS DESQnPTION OF PROPERTY
R -81
i
r
March 28, 1986
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
SANITARY SEWER
IMPROVEMENT NO. P -SS -373
LOCATION: Antrim Terrace in Edina Oaks Addition
HEARING DATE: April 14, 1986
ESTIMATED COST OF CONSTRUCTION: $13,812.66
('Includes Engineering, Clerical and Interest
NUMBER OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $3,453.17
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
2 1 Edina Oaks
3 1 "
4 1 "
5 1 "
PINS NUMBERS
Not assigned to any of the lots
QUANTITY
MATERIAL
PRICE
TOTAL
18
L /F,
8" D.I.P. C1. 52 8 -10' Depth
@
$30.00
$540.00
2
L /F,
8" V.C.P. 8 -10' Depth
@
12.00
24.00
69
L /F,
8" V.C.P. 10 -12' Depth
@
14.00
966.00
69
L /F,.8"
V.C.P. 12 -14' Depth
@
16.00
1,104.00
99
L /F,
8" V.C.P. 14 -16' Depth
@
20.00
1,980.00
1
Each,
Std. 0 -8' Manhole with Frame &
@11000.00
1,000.00
Casting
7.4
V /F,
Extra Depth Manhole
@
85.00
629.00
14.53
V /F,
Inside Drop Manhole
@
170.00
2,470.00
2
Each,
8 x 4 Tees
@
25.00
50.00
110
L /F,
4" C.I.P. for House Services
@
10.00
1,100.00
6
Tons,
MN Dot 2341 for Patching 2" thick
@
100.00
600.00
31
Tons,
Cl. 2 Gravel 12" thick compacted
@
10.00
310.00
Page 2 of 2 Pages
Estimate of Cost
Sanitary Sewer
City of Edina, Minnesota
Improvement No. P -SS -373
UNIT
QUANTITY MATERIAL PRICE TOTAL
75 L /F, Remove Curb and Gutter @ .1.50 $112.50
20 C /Y, Excavation P.M.) @ 10.00 200:00
4 4" Plugs @ 10.00 40.00
SUB - TOTAL:
ADD 10% ENGINEERING AND 2% CLERICAL:
ADD 11.25% CAPITALIZED INTEREST:
ESTIMATED TOTAL COST OF CONSTRUCTION:
PREPARED BY n
CHECKED BY L/
F an is Hoffman, .E.
Director of Public Works
and City Engineer
$11,125.60
1,335.07
12,460.67
1,401.83
$13,862.50
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
WATERMAIN
IMPROVEMENT NO. P -WM -358
LOCATION: Antrim Terrace in Edina Oaks Addition
HEARING DATE: April 14, 1986
ESTIMATED COST OF CONSTRCTION: $12,777.73
(INCLUDES Engineering, Clerical & Interest
NUMBER OF ASSESSABLE LOTS: 4
ESTIMATED COST PER ASSESSABLE LOT: $3,194.43
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
2 1 Edina Oaks
3 1 " "
4 1 " It
5 1 " It
PINS NUMBERS
Not assigned to any of the lots
UNIT
QUANTITY
MATERIAL
PRICE
TOTAL
170
L /F, 6" D.I.P. Cl. 52
@
$14.00
$2,380.00
95
L /F, 1-Y' Copper W.M.
@
10.00
950.00
1
Std. Fire Hydrant with 6"
Gate Valve
.
with Box & Cover
@
1,300.00
1,300.00
1
Each, 6 x 6 Tee
@
100.00
100.00
1
Each, 6" Gate Valve Box &
Cover
@
425.00
425.00
1
Each, 6 x 6 Pressure Tap
@
1,600.00
1,600.00
1
Each, 6" Tapped Plug with
1z Corp-
oration
@
75.00
75.00
1
Each, 1" Tapping Saddle &
Tap
@
45.00
45.00
1
Each, 12" x 1" Copper Tee
@
25.00
25.00
1
Each, 12" x i" x 1" Copper
Wye
@
35.00
35.00
4
Each, Std. Curb Boxes
@
85.00
340.00
March 28, 1986
Page 2 of 2 Pages
Estimate of Cost
Watermain
City of Edina
Improvement No. P -WM -358
PREPARED BY ���
CHECKED BY
SUB - TOTAL: $10,255.00
ADD 10% ENGINEERING & 2% CLERICAL: 1,230.60
11,485.60
ADD 11.25% CAPITALIZED INTEREST: 1,292.13
ESTIMATED TOTAL COST OF CONSTRUCTION: T112,777.73
G
F ancis J. Hoffm P.E.
Director of Public WorksA City Engineer
NIT
QUANTITY
MATERIAL
PRICE
TOTAL
140
L /F, 1" Copper for House Services
@
$10.00
$1,400.00
8
Tons, MN DOT 2341 2" Thick for
Patching
@
100.00
800.00
47
Tons, Cl. 2 Gravel.12" Thick Compacted
@
10.00
470.00
31
C /Y, Excavation (V.M.)
@
10.00
310.00
PREPARED BY ���
CHECKED BY
SUB - TOTAL: $10,255.00
ADD 10% ENGINEERING & 2% CLERICAL: 1,230.60
11,485.60
ADD 11.25% CAPITALIZED INTEREST: 1,292.13
ESTIMATED TOTAL COST OF CONSTRUCTION: T112,777.73
G
F ancis J. Hoffm P.E.
Director of Public WorksA City Engineer
March 28, 1986
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
STORM SEWER
IMPROVEMENT NO. P -ST.S. -179
LOCATION: Antrim Terrace in Edina Oaks Addition
HEARING DATE: April 14, 1986
ESTIMATED COST OF CONSTRUCTION: $946.96
(Includes Engineering, Clerical & Interest
NUMBER OF ASSESSABLE LOTS: 5
ESTIMATED COST PER ASSESSABLE LOT: $946.96
ASSESSMENT DISTRICT
LOT BLOCK ADDITION PINS NUMBERS
Not assigned to
1 1 Edina Oaks any of the lots
2 1
3 1 "
4 1 "
5 1 "
SUB - TOTAL: $3,800:00
ADD 10% ENGINEERING & 2% CLERICAL: 456.00
4,256.00
ADD 11.25% CAPITALIZED INTEREST: 478.80
ESTIMATED TOTAL COST OF CONSTRUCTION: $4,734.80
PREPARED BYyl%
,/^ ) Francis J. Hoffn � , P.E:
CHECKED BY X%',/ Dir. of Public Works & City Engineer
UNIT
QUANTITY
MATERIAL
PRICE
TOTAL
125
L /F, 12" R.L.P. 0 -8' Depth
@
$14.00
$1,750.00
2
Each, Type "C" Catch Basins 0 -6'
Depth
@
800.00
1,600.00
2
Each, 12" Flared End Sections
@
200.00
400.00
10
Lbs. Rye Grass Seed
@
5.00
50.00
SUB - TOTAL: $3,800:00
ADD 10% ENGINEERING & 2% CLERICAL: 456.00
4,256.00
ADD 11.25% CAPITALIZED INTEREST: 478.80
ESTIMATED TOTAL COST OF CONSTRUCTION: $4,734.80
PREPARED BYyl%
,/^ ) Francis J. Hoffn � , P.E:
CHECKED BY X%',/ Dir. of Public Works & City Engineer
ESTIMATE OF COST
CITY OF EDINA, MINNESOTA
GRAVELING
IMPROVEMENT NO. P -C -143
LOCATION: Antrim Terrace in Edina Oaks Addition
HEARING DATE: April 14, 1986
ESTIMATED.TOTAL COST OF CONSTRUCTION:. $8,508.18
(Includes Engineering, Clerical & Interest
NUMBER OF ASSESSABLE LOTS: 5
ESTIMATED COST PER ASSESSABLE.LOT: $1,701.64
ASSESSMENT DISTRICT
LOT BLOCK ADDITION
1 1 Edina Oaks
2 1 "
3 1 "
4 1 "
5 1 "
March 28, 1986
PINS NUMBERS
Not yet assigned to any of
the lots
NIT
QUANTITY MATERIAL PRICE TOTAL
2.65 Sta. Subgrade Preparation @ $500.00 $1,325.00
737 Tons, Cl. 2 Gravel 12" thick compacted @ 7.50 5,527.50
SUB - TOTAL:
ADD 10% ENGINEERING AND 2% CLERICAL:
ADD 11.25% CAPITALIZED INTEREST:
ESTIMATED TOTAL COST OF CONSTRUCTION:
PREPARED BY
CHECKED BY
Fra cis J. Hoffman,
Director of Public Works & City Engineer
$6,852.50
$7,674.80
$863.42
$8,538.22
0
1
f 1795 CITY
OF EDINA
:HECK REGISTER
03-31 -86 PAGE 1
CHECK..NO.
DATE
AMOUNT
WEO.DOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
0 P -0. # MESSAGE
•
07D067
070061
04/03/86
04/03/86
2.19-
CAPITAL CITY
DISTRI
50 -3710- 822 -82
MANUAL
e
..,
OTOD67
_
04/03/86
70.82-
3.60
CAPITAL! CITY
CAPITAL CITY
DISTRI
50- 4628 - 822 -82
MANUAL
07006 7
04/03/86
112.77
CAPITAU CITY
DISTRI
DISTRI
50- 4628- 822 -82
MANUAL
070067
04/03/96
11.50
CAPI TALI CITY
DISTRI
50- 4628 - 822 -82
MANUAL
e
010CA7
04/03/86
447.85
CAPITAL CITY
DISTRI -
50- 4628- 842 -84
MANUAL
070067
04/03/86
125.93
CAPITAL CITY
DISTRI
50- 4628 - 842 -84
MANUAL
070057
04/03/86
4.20
CIiY
DISTRI
50 -4628- 862 -86
MANUAL
e
632.24 •
,CAPITAL'
50 -4628- 862 -86
MANUAL
fff-CKS
.070135
04/03/86
21.93-
EAGLE IfINE
070135
04/03/86
5.49-
EAGLE WINE
50- 3710 - 822 -82
MANUAL
e
070135
04/03/86
48.27-
EAGLE WINE
50- 3710- 822 -82
MANUAL
070135
04/0 3/86
15.90-
EAGLE f1INE
50 -3110- 842 -84
MANUAL
070135
0 It/0-3/86
60.18-
EAGLE WINE
50- 3710- 842 -84
MANUAL
e
CI0135
04/03/86
15 -20-
EAGLE WINE
50- 3710 - 862-86
MANUAL
070135
04/03/86
25.79-
EAGLE WINE
50 -3710- 862 -86
MANUAL
070135
04/03/86
19096.60
EAGLE WINE
50- 3710- 862 -86
MANUAL
e
071135
04/0.3/86
29413.68
EAGLE WINE
50 -4626- 822 -82
MANUAL
070135
04/03/86
39009.01
EAGLE MINE
50- 4626 - 842 -84
MANUAL
010135 _..,
04/03/8b
274.30
EAGLE WINE
50 -4626- 862 -86
MANUAL
e
010135
04/03/86
794.76
EAGLE WINE
50- 4628- 822 -82
MANUAL
070135
04/03/86
760.18
EAGLE WINE
50 -4628- 842 -84
MANUAL
010135
04/03186
19289.32
EAGLE WINE
50 -4628- 862 -86
MANUAL
e
99445.09 •
50- 4628 - 862 -86
MANUAL
• f ► k f k
f• : -CKS
070138
04/03/86
22.82-
ED PHILLIPS
070139
04/03/85
13.02-
ED PHIL LIPS
50- 3710 - 822 -82
MANUAL
e
07J138
04/03/86
3.26-
ED PHILLIPS,
50- 3710 - 822 -82
MANUAL
070138
04/03/86
3.90-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
CID138
04/03/86
.36-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
e
010138
04/03/86
26.03-
ED PHILLIP3
50 -37 10- 822 -82
MANUAL
070138
04/03/86
18.66-
ED PHILLIPS
50 -3110- 822 -82
MANUAL
070138
04/03/86
5.90-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
e
010133
04/03/86
3.23-
ED PHILLIPS
50- 3110- 842 -84
MANUAL
i
010139
04/03/86
56.00-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
010138
04/03/86
31.76-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
070139
04/03/86
16.52-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
010138
04/03/86
22.90-
ED PHIL -LIPS
50- 3710- 842 -84
MANUAL
010139
04/03/86
13.46-
ED PHILiLIPi
50- 3710- 862 -86
MANUAL
070138
04/03/86
- 20.03-
ED PHILLIPS
50 -3710- 862 -86
MANUAL
070138
04/03/86
8.55-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
070139
04/03/86
_ 11.52-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
070138
04/03/86
..
3.64-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
0
04/03/86
.12-
ED PHILLIPS
50 -3710- 862 -86
MANUAL
0110138
0138
04/03/86
1x3011.49
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
e
070139
04/03/86
651.00
ED PHILLIPS
50- 0626 - 822 -82
MANUAL
010138
04/03/86
295.15
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
070138 ....
04/03/86
2,799.84
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
e
070138
04/03/86
355.85
ED PHILLIPS
___
50- 4626 - 842 -84
MANUAL
070138
04/03/86
19144.91
ED PHILLIPS
50 -4626- 862 -86
MANUAL
MANUAL
e
0
1346 CITY
1
OF EDINA
CHECK REGISTER
03 -31 -86 PAGE 2
CHECK NU.
DATE
AMOUNT
VEIDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
N P -0. # MESSAGE
010138
04/03/86
163.20
ED PHILLIPS
070134
04/03/86
19.00
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
" 018138
04/03/80
189.90
ED PHILLIPS
50- 4628- 822 -82
MANUAL
077138
04/03/86
19140.90
ED PHILLIPS
50- 4528-822 -82
MANUAL
077138
04/03/86
826.24
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
370133
04/03/86
161.50
ED PHILLIPS
50 -4629- 842 -84
MANUAL
1170139
04/03/86
59.30-
ED PHILLIPS
50- 4628- 842 -84
MANUAL
070138
04103/96
932.79
ED PHILLIPS
50- 4529-842 -84
MANUAL
070138
04/05/86
19587.95
ED PHILLIPS
50 -4528- 842 -84
MANUAL
07313 5
04/03/95
575.00
ED Pr1IL -LIPS
50 -4628- 842 -44
MANUAL
017139
04/03/86
673.10
ED PHILLIPS
50 -4528- 862 -86
MANUAL
D /o139
04/03/86
182.00
ED PHILLIPS
50- 9628 - 862 -86
MANUAL
01013 4
04/03/86
427.40
ED PHILLIPS
50 -4628- 862 -86
MANUAL
,370139
04/03/86
19001.70
ED PHILLIPS
50- 4628 - 862 -86
MANUAL
149081.04 •
50- 4628- 862 -86
MANUAL
ftttkf
tff -CKS
070433
04/03/86
3.00
PAUSiIS S SONS
073433
04/03/86
277.50
PAUSiIs 8 SONS
50- 4628- 822 -82
MANUAL
280.50 •
50- 4628- 822 -82
MANUAL
ttffff
t•• -CKS
010435
04/03/96
3.30-
PRIOR VINE CO
070435
04/03/86
6.81-
PRIOR MINE CO
50- 3110- 822 -82
MANUAL
070435
04/03/86
3.56-
PRIOR WINE CO
50- 3710- 862 -86
MANUAL
3704 .35
04/03/96
165.00
PRIOR WINE CO
50- 3710- 862 -86
MANUAL
010435
04/03/86
340.52
PRIOR WINE CO
50- 4628 - 822 -82
MANJAL
070435
04/0S/86
182.37
PRIOR WINE CO
50 -4628- 862 -86
MANUAL
674.82 •
50- 4628 - 862 -86
MANUAL
t ►f fff
f tf -CKS
070451
010451
04/03/86
04/03/86
.58
8.50-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
070451
04/03/86
2.93
QUALITY WINE
QUALITY NINE
50- 3710- 822 -82
MANUAL
010451
04/03/86
21.'45-
QUALITY. WIVE
50- 3710- 822 -82
MANUAL
070451
04/03/86
6.91-
QUALITY. WINE
50- 3710 - 822 -82
MANUAL
070451
04/03/86
12.74-
QUALi TV, WIVE
50- 3710 - 822 -82
MAN-JAL
070451
04/03/86
2.40
QUALITY WINE
50-3710- 842 -84
MANUAL
010451
04/03/86
48.33-
QUALITY. WINE
50- 3110 - 842 -84
MANUAL
070451
04/03/86
3.67-
QUALITY WINE
50 -3110- 842 -84
MANUAL
077451
U4/03/86
24.58-
QUALITY. WINE
50- 3710 - 842 -84
MANUAL ,
' 070451
04/03/86
20.79-
QUALITY, WINE
50- 3710- 842 -84
MANUAL
010451
04/03/86
7,68_
QUALITY, WINE
50- 3710 - 862-86
MANUAL
078451
04/03/86
3B.99-
QUALITY W14E
50- 3710- 862 -86
MANUAL
017451
04/03/86
19073.10
QUALITY. WINE
50 -3710- 862 -86
MANUAL
070451
04/03/85
29416.97
QUALITY: WIPE
.50- 4626 - 822 -82
MANUAL
070451
04/03/86
19944.58
QUALITY: YIVE
50-4626 - 842 -84
MANUAL
070431
04/03/86
29.75-
QUALITY WIVE
50- 4626 - 862 -86
MANUAL
07451
04/03/86
425.20
QUALITY WIVE
50 -4628- 822 -82
MANUAL
010451
04/03/86
325.70
QUALITY WINE
50 -4628- 822 -82
MANUAL
070451
04/03/86
146.97-
-
QUALITY, PINE
50 -4629- 822 -82
MANUAL
070451
04/03/86
637.45
QUALITY' WINE
50-4628- 822 -82
MANUAL
50 -4628- 842 -84
MANUAL
13!16 CITY
OF EDINA
CHECK REGISTER
C3 -31 -86 PAGE 3
HECK NO.
DATE
AMOUNT
VEVDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# � -0. 0 MESSAGE
010451
04/03/96
120.44-
OUALIT
/, WIVE
5'1 -4628- 942 -84
MANUAL
070451
04/03/86
183.50
QUALITY
WINE
50- 4628-842 -84
MANUAL
770451
04/03/86
19229.25
QUALITY
WINE
57- 4629 - 842 -84
MANUAL
070451
04/03/86
19039.10
QUALITY
WINE
50 -4528- 862 -86
MANUAL
rl
070451
04/03/86
384.10
QUALITY- ULVE
50 -4628- 862 -86
MANUAL
99175.66 •
*talk**
• +• -CKS
070540
04/03/86
137.24
TWIN
CITY
WINE
50 -0940- 862 -86
MANUAL
r)
U73540
04/03/86
1.37-
TWIN
CITY
WINE
50- 0000 - 862 -86
MANUAL
070540
04/03/86
8.73-
TWIN
CITY
WINE
57 -3710- 822 -82
MANUAL
-010540
04/03/86
.44-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
!Y
070549
04/03/86
2.81-
TWIN
CITY
WINE
50 -3710- 822 -82
MANUAL
071540
04/03/96
5.72-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL '
010540
04/J3/86
.35
TWIN
CITY
WINE
50- 3710- 822 -82
MANUAL
0A
J /O:i40
04/03/86
6.49-
TWIN
CITY
WINE
50- 3710 - 822 -82
MANUAL
770540
04/03/86
.73-
TWIN
CITY
WINE
59- 3710- 822 -82
MANUAL
770540
04/03/85
13.29-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
070540
04/03/86
3.43-
TWIN
CITY
WINE
50 -3110- 842 -84
MANUAL
010540
04 /03/86
6.51-
TWIN
CITY
WINE
50 -3710- 842 -84
MANUAL
a/0540
04/03/86
2.37-
TWIN
CITY
WINE
50- 3710 - 842 -94
iIANUAL
0/0540
04/03/96
48.05-
TWIN
CITY
WINE
50 -3710- 842 -84
MANUAL
070540
04/03/86
.10
TWIN
CITY
NINE
50- 3710- 842 -84..
MANUAL
070540
04/03/86
.15
TWIN
CITY
dINE
50- 3710 - 842 -84
MANUAL
u?
070540
04/03/85
3.18-
TWIN
CITY
WINE
50- 3710 - 842 -84
MANUAL
070540
04/03/86
9.72-
TWIN
CITY
dINE
59- 3710- 862 -86
MANUAL
013540
04/03/86
.82-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
rJ
070540
04/03/96
77.58-
TWIN
CITY
DINE
50- 3710- 852 -86
MANUAL
010547
04/03/86
5.06-
TWIN
CITY
WINE
50- 3710 - 362 -86
MANUAL
017540
04/03/86
9.86-
TWIN
CITY
WINE
50- 3710 - 862 -86
MANUAL
v'
010540
04/03/86
.32
TWIN
CITY
WINE
50- 3710-862 -86
MANUAL
OI0540
04/03/85
6.07-
TWIN
CITY
WINE
50 -3710- 862 -86
MANUAL
070540
04/03/86
436.26
TWIN
CITY
WINE
50 -4526- 822 -82
MANUAL
•!
070540
04/03/86
17.59-
TWIN
CITY
dINE
50- 4626- 822 -82
MANUAL
010540
04/03/86
5.09-
TWIN
CITY
WINE
50- 4626- 842 -84
MANUAL
073540
04/03/86
29402.50
TWIN
CITY
WINE
50- 4626 - 842 -84
MANUAL
o•/
0 1754a
04/03/86
39879.21
TWIN
CITY
WINE
50- 4626 - 862 -86
MANUAL
070540
04/03/86
280.95
TWIN
CITY
WINE
50- 4628- 822 -82
MANUAL
010540
04/03/86
649.56
TWIN
CITY
WINE
50- 4528-822 -82
FIANUCL
I'
070540 ='
04/03/86
44.40
TWIN
CITY
WINE
50- 4628 - 822 -82
MANUAL
0 /0'i4In
04/03/86
72.93
TWIN
CITY
WINE
50 -4628- 822 -82
MANUAL
070540
04/03/86
571.60
TWIN
CITY
WINE
50 -4628- 822 -82
MANUAL
010540
04/03/86
318.24
TWIN
CITY
WINE.
50- 4628 - 842 -84
MANUAL
070140
04/03/96
236.40
TWIN
CITY
WINE
50 -4628- 842 -84
MANUAL
0 10 :5 'tC
04/03/86
651.89
TWIN
CITY
WINE
50- 4628 - 842 -84
MANUAL
070540
04/03/86
19329.56
TWIN
CITY
dINE
53- 4628- 842 -84
MANUAL
010540
04/03/86
7.60-
TWIN
CITY
WINE
50- 4629-842 -84
MANUAL
070540
C4/03/86
343.10
TWIN
CITY
WINE
50- 4628- 842 -84
MANUAL
070540
04/03/86
506.24
TWIN
CITY
WINE
50 -4629- 862 -86
MANUAL
070540
04/03/96
606.40
TWIN
CITY
WINE
50- 4629- 862 -86
MANUAL
070540
04/03/86
970.92
TWIN
CITY
dINE
50 -4528- 862 -86
MANUAL
070540
04/0.3/86
16.05-
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
010x40
04/03/86
987.55
TWIN
CITY
WINE
50- 4628 - 862 -86
MANUAL
010540
04/03/86
82.92
TWIN
CITY
WINE
50- 4628- 862 -86
MANUAL
Ji
er
,S
1)35 CITY
OF EDINA
CHECK REGISTER
03 -31 -86 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOR
IiEM DESCRIPTION
ACCOUNT NO. INV.
A P -0. # MESSAGE
149250.22 •
f f f i f f
••• -CKS
010581
04/03/86
80.00
VINITALIA
•
80.00 •
50- 4650-4628-822-82
MANUAL
rff rrf
w
••• -CKS
OT270C
03/24/36
29000.00
POSTAGE
POSTA &E
10- 4290 - 510 -51
29000.00 •
MANUAL
lb
fff rr•
••• -CKS
0110'9
017026
03/25/85
03/20/86
19721.30
29427.55
BEER WHOLESALERS
INV -- NT01Y
50 -4630- 822 -82
MANUAL
077029
03/26186
29119.15
BEER W10LESALERS
BEER WROLESALERS
I.NV =NTDRY
INVENTOiY
50 -4630- 842 -84
MANUAL
q
69268.00 •
50- 4630- 862 -86
MANUAL
011G29
077C23
04/03/80
C4/03/86
320.20-
CAPITAL
CITY
DISTRI
50- 4628 - 842 -84
MANU AL
071021
04/03/80
320.20
315.70
CAPITAL'
CAPITAL!
CITY
CITY
DISTRI
DISTRI
50 -4628- 842 -84
MANUAL
U17029
04/03/86
320.20-
CAPITAL
CITY
DISTRI
50- 4628 - 842 -84
MANUAL
•
077029
04/03/86
3.50
CAPITAL
CITY
DISTRI
50 -4628- 842 -84
MANUAL
OITC29
04/03/86
316.70-
CAPITAL'
CITY
DISTRI
50- 4628 - 842 -84
MANUAL
07702'1
04/03/86
316.76
CAPITAL
CITY
DISTRI
50- 4628- 842 -84
MANUAL
q
077 ^29
04/0.5/86
3.50
CAPIiAU
CITY
DISTRI
50- 4529 - 842 -d4
MANUAL
017027
04/03/85
3.50-
CAPITAL
CITY
DISTRI
50- 4628 - 842 -84
MANUAL
077029
04/03/85
316.70-
CAPITAL
CITY
DISTRI
50 -4628- 842 -84
MANUAL
q
017029
04/03/86
320.20
CAPITAL
CITY
DISTRI
50 -4628- 842 -84
MANUAL
077029
04/03/86
3.50-
CAPITAL
CITY
DISTRI
50- 4628- 842 -84
MANUAL
.00 •
50- 4628 - 842 -84
MANUAL
q
f fff . f
••• -CKS
q
017057
0770157
04/03/96
04/03/86
2.70
2.80-
CAPITAL
CITY
DISTRI
50- 3710 - 862 -86
MANUAL
017067
04/03/SG
316.10
CAPITAL
CAPITAL
CITY
CITY
DISTRI
DISTRI
50- 3710- 862 -86
MANUAL
!
077Cb7
04/03/86
316.70-
CAPITAL
CITY
DISTRI
50 -4628- 842 -84
MANUAL
0770 1
04/03/86
316.70
CAPITAL
CITY
DISTK[
50 -4528- 842 -64
MANUAL
017:1 67
04/03/86
3.50
- CAPITAL
CITY
DISTRI
50- 4628 - 842 -84
MANUAL
q
077067-
04/0.3/86
3.50
CAPITAL
CITY
DISiRi
50 -4628- 842 -84
MANUAL
071067
04/03/86
3.50-
CAPITAL
CITY
DISTRI
50- 9628 - 892 -84
MANUAL
0770;7
04/03/86
99.24-
CAPITAL
CITY
D I ISTR
50- 4628- 842 -84
MANUAL
07701
04/03/86
96.44
CAPITAL
CITY
DISTRI
50- 4628- 862 -86
MANUAL_
011057
04/03/86
2.90
CAPITAL'
C
CITY
DISTRI
50- 4628 - 862 -86
MANUAL
077067
04/03/86
99.24
CAPITAL
CITY
DISTRI
50- 4628 - 862 -86
MANUAL
077057
03/25/86
56.00
CAPIiAL
CITY
INVENTOR!
50 -4628- 862 -86
50- 4630 - 822 -82
MANUAL
475.44 •
MANUAL
4 f f r f f
••• -CKS
077095
077095
03/24/86
03/24/86
67.77
101.21
COMM OF
REVENUE
STATE SOLES
10- 3357 - 000 -00
MANUAL
077995
03/24/86
219.51
COMM OF
COMM OF
REVENUz
REVENUE
STATE SALES
23- 3357- UUO -00
MANUAL
STATE SALES
21- 3357 - 000 -00
MANUAL
1186 CITY
OF EOINA
CHECK
REGISTER
03 -31 -86 PAGE 5
Z1ECK NJ.
O;.TE
A40UNT
VENDOR
ITE4 DESCRIPTION
ACCOUNT NO. IlvV.
9 P.U. p MESSAGE
0170 'i5
0110 95
03/24/85
03/24/86
209.57
COMM OF 'REVENUE
STATE SALES
28- 3357 - 000 -00
MANUAL
O11C95
03/24/86
40.28
753.96
COMM OF REVENUE
COMM
STATE SALES
29- 3357 - 000 -00
MANUAL
Ul70-)5
03/24/86
59837.63
OF REVENUE
COMM OF REVENUE
STATE SALES
40- 3357 - 000 -00
MANUAL
077075
03/24/86
109324.16
COMM OF REV =NUE
STATE SALES
STATE SALES
50 -3357- 001 -00
MANUAL
•
077031
03/24/86
109189.31
COMM OF REVENUE
STATE SALES
50 -3357- 002 -00
MANUAL
289243.40 •
50 -3357- 003 -00
MANUAL
fir —CKS
017129
C4/03/B5
19325.17
BELL30f-
01112`)
U4/06/86
19955.20
BELLc30Y
50 -4626- 822 -82
MANUAL
071129
C4/O3/86
29214.00
BELL30Y
50- 4626 - 842 -84
MANUAL
59494.37 •
50- 4626 - 862 -86
MANUAL
f t k f f t
••• —CKS
13 17135
04/03/86
3.19—
EAGL= WINE
011135
04/03/86
14.00—
EAGLE WINE
50- 3710 - 822 -82
MANUAL
077135
04/03/86
16.63—
EAGLE WINE
50- 3710 - 822 -82
MANUAL
011135
04/03/86
7.03—
EAGLE WINE
50- 3710-842 -84
MANUAL
01713:i
04/03/86
38.25—
EAGL °_ WINE
50 -3710- 842 -84
MANUAL
017135
04/03/96
16.10—
EAGLE WINE
50 -3110- 862 -86
MANUAL
017135
04/03/96
699.80
EAGLE WINE
5J- 3710 - 862 -86
MANUAL
011135
04/03/96
831.33
EAGLE WINE
50-4625- 822 -82
MANUAL
017133
04/03/86
1.912.37
EAGLE WINE
50- 4626 - 842 -84
MANUAL
071135
04/U3/36
159.54
EAGLE WINE
50- 4626 — dot -86
MANUAL
C17137
04/03/36
351.70
EAGLE WINE
50- 4626 — 822 -82
2
MANUAL
017135
04/03/B6
804.84
EAGLE WINE
50-4628-842-84
MANUAL
077135
03/26/86
72.13
EAGLE WINE
INV =NTORY
50- 4528 - 8 2 -86
MANUAL
49736.51 •
50- 4632 - 822 -82
MANUAL
t f f f f f
••• —CKS
0771.33
04/03/B6
38.04—
ED PHILLIPS
017133
04/03/86
14.50—
ED PHILLIPS
50- 3710 - 1322 -82
MANUAL
071133
04/U3/36
24.17—
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
077138
04/03/86
3.30—
ED PHILLIPS
50 — 3710 - 822 -82
MANUAL
017138
04/03/86
11.51—
ED PHILLIPS
50
—3710- 822 -82
MANUAL
017139
04/03/R5
10.53—
ED PHILLIPS
50- 3710- 842 -82
MANUAL
017139
04/03/86
16.49—
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
017136
04/03/36
25.99—
ED PHILLIPS
50- 3710 - 842 -84
MANUAL'
0 171311
04/03/86
4.25—
ED PHIL LIPS
50- 3710 - 862 -86
MANUAL
017139
04/03/35
11.81—
ED PHILLIPS
50- 3710- 862 -86
MANUAL
017133
04/0S/86
23.29—
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
017139
04/03/86
8.58-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
0/11.38
04 /03 /86
165.00
ED PHILLIPS
50 -3710- 862 -86
MANUAL
017138
04/03/86
1s902.16
ED PHILLIPS
50- 4526 - 822 -82
MANUAL
017139
04/03/86
19299.25
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
077138
04/03/86
590.30
ED PHILLIPS
50 -4626- 862 -86
MANUAL
017133
04/03/85
11.06—
ED PHILLIPS
50 -4626- 862 -86
MANUAL
071133
04/C3/8b
19209.30
ED PHILLIPS
50 -4626- 862 -86
MANUAL
011139
04/1)3/36
729.75
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
s
077138
04/03/86
824.55
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
017133
04/03/86
531.55
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
1)86 CITY
OF EDINA
CHECK
REGISTER
03 -31 -86
PAGE 6
HECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. 4 P.O. #
MESSAGE
017138
04/03/86
575.35
ED PHILULIPS
50- 4628 - 842 -84
MANUAL
777138
04/0.3/96
212.54
ED PHILLIPS
50- 4628- 862 -86
MANUAL
017138
04/03/86
428.85
ED PHILLIPS
50- 4629 - 862-86
MANUAL
077133
04/03/86
19164.50
ED PHILLIPS
50- 4628- 862 -86
MANUAL
077138
03/26/86
115.55
ED PHILLIPS
INV-rNT02Y
50- 4630- 842 -84
MANUAL
99544.03 •
••• -CKS
017316
03/24/86
14.95
NW BELU
TELEPHONE
23 -4256- 611 -61
MANUAL
»
0/7396
03/24/86
14.95
NW B_LU
T= L =PHDNE
50- 4256- 821 -82
MANUAL
29.90 •
*&****
•••-CKS
017435
04/0.3/96
B.23-
PRIOR WINE CO
50- 3710- 842 -84
MANUAL
r`
077435
04/03/36
5.94-
PRIOR WINE CO
50 -3710- 862 -86
MANUAL
077435
04/03/86
414.12
PRIOR WINE CO
50 -4628- 842 -84
MANUAL
077435
04/03/86
292.02
PRIOR WINE CO
50 -4628- 862 -86
MANUAL
�N
692.02 •
lfffkf
!'•-CKS
U774S1
04/03/86
.14
QUALITY WIVE
50- 3710- 822 -82
MANUAL
OT7451
04/03/66
6.51-
QUALITY WIVE
50- 3710- 822 -82
MANUAL
a
077431
04/03/86
4.90-
QUALITY WINE
50- 3710- 822 -82
MANUAL
07T451
04/03/86
33.41-
QJALITV WIPE
50- 3710 - 842 -84
MANUAL
077451
04/03/86
.63
QUALITV WINE
50- 3710- 842 -84
MANUAL
a
077451
04/03/86
39.57-
QUALITY WINE
50- 3710- 842 -84
MANUAL
077451
04/03/86
5.51-
QUALITY WINE
50 -3710- 862 -86
MANUAL
0774551
04/03/86
10.90-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
49
071451
04 /0 S /9F
36.99-
QUALITV, WINE
50- 3710 - 862 -86
MANUAL
C17431
04/03/96
325.91
QUALITY WINE
50- 4626 - 822 -82
MANUAL
077451
04/03/96
19670.92
QUALITY WINE
50 -4626- 842 -84
MANUAL
017451
04/0.3/86
31.74-
QUALITY WINE
50- 4626- 842 -84
MANUAL
a
077451
04/03/86
19849.64
QUALITY WIVE
50- 4626 - 862 -86
MANUAL
077451
04/03/86
7.28-
QUALITY WINE
50- 4628 - 822 -82
MANUAL
017451
04/03/86
245.30
QUALITY WINE
50- 4628- 822 -82
MANUAL
a
0774:51
04/03/96
19978.75
QUALITY WINE
50- 4628- 842 -84
MANUAL
017451
04/U3/86
545.28
QUALITY WINE
50- 4628 - 862 -86
MANUAL
077451
04/03/96
280.82
QUALITY WINE
50- 4628 - 862 -86
MANUAL
ID
69120.38 •
ff► -rKS
017540
04/0.3/36
16.00-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
077540
04/03/86
10.40-
TWIN CITY WINE
5D- 3710- 822 -82
MANUAL
017540
04/03/86
.91-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
017540
04/03/86
7.36-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
077540
04/03/86
23.43-
TWIN CITY WINE
50-3710- 842-84
MANUAL
4
077540
04/03/86
1.90-
TWIN CITY WINE
50- 3110- 842 -84
MANUAL
017540
04/03/86
1.49-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
011540
04/03/36
2.38-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
d
077540
04/03/86
69.06-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
077540
04/03/86
.BB-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
0
03 -31 -86 PAGE 7
ACCOUNT NO. INV- # P.O. # MESSAGE
50- 3710- 862 -86
MANUAL
50- 3710- 862 -86
.
t
_ 017701
.l
14.51-
TWIN
•
1986 CITY
OF EDINA
TWIN
CHECK NO.
DATE
1.70-
077340
04/0.3/86
WINE
0/7540
04/03/86
CITY
07754U
04103/86
~
017540
04/C3/86
39452.40
017540
04/01/86
WINE
0 1154 0
04/03/86
CITY
177540
04/03/86
TWIN
077540
04/03/85
90.75
077540
04/03/86
WINE
017540
04/03/86
CITY
91754,1
0 4 /J 3/86
TWIN
077540
C4/O.3/86
237.30
077:140
04/03/86
WINE
017540
04/03/86
CITY
J77540
04/03/86
TWIN
077540
04/03/86
03 -31 -86 PAGE 7
ACCOUNT NO. INV- # P.O. # MESSAGE
50- 3710- 862 -86
MANUAL
50- 3710- 862 -86
CHECK REGISTER J
AMOUNT
_ 017701
YEVOOR ITEM DESCRIPTION
14.51-
TWIN
CITY
WINE
4.05-
TWIN
CITY
WINE
1.70-
TWIN
CITY
WINE
799.78
TWIN
CITY
WINE
19033.62
TWIN
CITY
WINE
39452.40
TWIN
CITY
WINE
74.49
TWIN
CITY
WINE
730.20
TWIN
CITY
WINE
90.75
TWIN
CITY
WINE
189.42
TWIN
CITY
WINE
785.15
TWIN
CITY
WINE
237.30
TWIN
CITY
WINE
19171.95
TWIN
CITY
WINE
169.71
TWIN
CITY
WINE
406.04
TWIN
CITY
WINE
88.49
TWIN
CITY
WINE
99081.63
129x379.90
INTE.2NAL RrV SERV
INVENTORY
03 -31 -86 PAGE 7
ACCOUNT NO. INV- # P.O. # MESSAGE
50- 3710- 862 -86
MANUAL
50- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
_ 017701
03/26/86
260.00
DAY )IST
INY_NTOiY
ttktif
MANUAL
260.00 •
MANUAL
50- 4626 - 862-86
US3174
03/24/86
1909000.00-
1ST SOUTHUALE
BAN( TRANSFER
080174
e
03/24/96
1909000.00
1ST 3ANK SJUTHDALE
BANK TRANSFER
trtrtr
50- 4628- 862 -86
.00 *
50- 4628 - 862 -86
MANUAL
030430
03/24/86
209548.63
PERA
EMP PORTION
*rtrtr
209549.63 *
50- 1010 - 000 -00
MANUAL
090523
03/24/86
49911.54
STATE SOCIAL SEC
CDNT OMITTED
080523
03/24/86
99705.01
STATE TREAS
EMP PORTION
-
* r f t f t
MANUAL
149616.65 *
* ** -CRS
10 -4157- 510 -51
` 053733
03/24/86
189.90
COMM LIFE INS
INS PREM
10- 4626 - 862 -86
MANUAL
189.90 *
* * * -CK3
50- 4626 - 822 -82
` 030734
03/24/85
129392.72
INTEL IEV SERV
IUV =NT03Y
0307.34
03/24/86
129x379.90
INTE.2NAL RrV SERV
INVENTORY
030734
03/24/86
149046.18
INTER REV SERV
INVENTORY
*krttt
399318.80 *
C ;+412'1
C4/03/86
19095.50
BELL30F
0 034129
04/03/86
19819.87
BELL30F
29915.37
03 -31 -86 PAGE 7
ACCOUNT NO. INV- # P.O. # MESSAGE
50- 3710- 862 -86
MANUAL
50- 3710- 862 -86
MANUAL
50- 3710 - 862 -86
MANUAL
50 -4626- 822 -82
MANUAL
50- 4626 - 822 -82
MANUAL
50- 4626- 842 -84
MANUAL
57 -4626- 842 -84
MANUAL
50- 4626 - 862-86
MANUAL_
50- 4628 - 822 -82
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
* * * -CKS
50- 4630- 862 -86
MANUAL
* * * -CKS
50- 1010 - 000 -00
MANUAL
50- 1010 - 000-00
MANUAL
* * * -CKS
10- 4145 - 510 -51
MANUAL
* * * -CK3
10- 4149 - 510 -51
MANUAL
10- 4149 - 510 -51
MANUAL
* ** -CRS
10 -4157- 510 -51
MANUAL
10- 4626 - 822 -82
MANUAL
10- 4626- 842 -84
MANUAL
10- 4626 - 862 -86
MANUAL
* * * -CK3
50- 4626 - 822 -82
MANUAL
50- 4626 - 862 -86
MANUAL
1996 CITY
OF EDINA
CHECK
REGISTER
03 -31 -86 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV-
H P -G- q MESSAGE
1 + +flit
+ii -CKS
0-t4 135
04/03/95
15.00-
EAGLE VINE
50 -3700- 842 -84
MANUAL
044135
04/03/85
38.34-
EAGLE PINE
50- 3700 - 842 -84
MANUAL
034135
C3/25196
2.21-
EAGLE WINE
DISCOUNT
50- 3710 - 003 -00
MANUAL
0:.44135
04/03/86
11.72-
EAGLE MINE
50- 3710- 822 -82
MANJAL
0'+413
04/03/86
23.34-
EAGL= WINE
50- 3710 - 822 -82
MANUAL
OJ413i
04/03/86
73.99-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
034135
04/03/86
10.42-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
0'34135
04/03/8
8.12-
EAGLE WINE
50- 3710 - 842-84
MANUAL
034133-
04/03/95
19.73-
EAGLE WINE
50 -3710- 862 -86
MANUAL
034135
04/03/86
49.65-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
0.34135
04/03/36
19167.13
EAGLE WINE
50 -4626- 822 -82
MANUAL
091413`1
04/03/86
39699.65
EAGLE WINE
50- 4626 - 842 -94
MANUAL
0'4131
04/03186
521.22
EAGLE WINE
5'J- 4626- 842 -84
MANUAL
044135
04/03/86
.00
EAGLE MINE
50- 4626 - 842 -84
MANUAL
034135
04/03/95
.00
EAGLE WINE
57- 4626- 842 -84
MANUAL
0:'34131
04/03/86
29482.34
EA9L= WINE
50 -4626- 862 -86
MANUAL
034135
04/03/86
585.93
EAGLE WINE
50- 4628- 822 -82
MANUAL
034135
04/03/86
406.10
EAGLE WINO
50 -4628- 842 -84
MANUAL
0-s4135
04/03/86
995.59
EAGLE WINE
50- 4628 - 862 -86
MANUAL
094135
03/26/86
191.41
EAGL_ WINE
IMV =NT02Y
50- 4632- 842 -84
MANUAL
C'14135
03/26/36
110.70
EAGLE WINE
INV =NTOiY
50- 4632- 862 -86
MANUAL
99698.05 •
.*a-CKS
034139
04/03/86
1.00-
ED PAT LLIP3
50- 3710- 822 -82
MANUAL
0441id
04/03/86
.59-
ED PHILLIPS
50 -3710- 822 -82
MANUAL
034139
04/03/86
14.90-
ED PHILLIPS
50- 3710 - 822-82
MANUAL
03 +139
04/03/96
13.77 -
ED PHILLIPS
50 -3710- 822 -82
MANUAL
0 .44133
04/03/86
16.38-
EU PHILLIPS
50- 3710 - 842 -84
MANUAL
034138
04/01/86
64.45
ED PHILLIPS
50- 3110- 842 -84
MANUAL
Di4138
04/03/86
64.45-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
034133
04/03/86
70.69-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
034.1313
G4/03/86
9.57-
ED PHILLIPS
50- 3710 - 842 -84
MANUAL
034133
04/03/96
3.50-
ED PHILLIPS
5U- 3710- 842 -84
MANUAL
634139
'
04/03/86
102.84-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
744133
04/03/86
7.61-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
034139
04/03/86
9.62-
ED PHIL'LIPS
50- 3710- BG2 -86
MANUAL
09413!3-
04/03/86
7.10-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
084138
04/03/.46
688.70
ED PHILLIPS
50- 4626 - 822 -82
MANUAL
044139
04/03/86
39124.65
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
014139
04/03/86
39534.13
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
0841391
04/03/96
39222.26
ED PHILLIPS
50- 4626- 842 -84
MANUAL
03 +133
04/03/83
16.58
ED PHILLIPS
50- 4626 - 842 -84
MANUAL
OJ4138
04/03/86
39141.23
ED PHILLIPS
50- 4626- 842 -84
MANUAL
034139
04/03/86
39222.26-
ED PHILLIPS
50 -4626- 842 -84
MANUAL
014138
73413,3
04/03/36
U4/U3/86
59142.12
ED PHILLIPS
50- 4626= 862 -86
MANUAL
034133
04/03/86
29.65
704.70
ED PHILLIPS
ED PHILLIPS
50- 4628- 822 -82
MANUAL
034138
04/03/86
50.00
ED PHILLIPS
50- 4628- 822 -82
MANUAL
034138
04/03/BG
180.00
ED PHILLIP3
50 -4628- 822 -82
MANUAL
U84138
04/03/86
478.45
ED PHILLIPS
50- 4628- 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
.r
•
r
ti
a
v
r
r
r
+
1)9G CITY
OF EDINA
CHECK REGISTER
03 -31 -66 PAGE 9
ZHECK ND.
DATE
A40UNT
YEYDOR
ITE4 DESCRIPTION
ACCOUNT NO. INV.
0 P.O. p MESSAGE
044138
04/03/86
380.45
ED PHILL'IP3
50- 4628 - 362 -86
MANUAL
0i 4139
C4/03/86
355.18
ED PiILLIPS
50 -4628- 862 -06
MANUAL
Gi413A
04/03/86
480.30
ED PHIULIPS
50- 4628 - 862 -66
MANUAL
189049.37 *
f f f r i f
'
!.r -CKS
0341:)0
04/03/86
.38-
GRIGSS COOPER AND C
50- 3710 - 822 -82..
MANUAL,
s
01441 )o
04/03/86
49.18
GRIGGS COOPER AND C
50- 4626- 822 -82
MANUAL
48.20 •
•
r t r i f
** *=CKS
0,14203
03/25/86
12.00
J LAJDENBEIGER
M_ETIVG
EXPENSE
10- 4202 - 280 -28
MANUAL
014293
03/25/96
30.00
J LAJD= NBEIGER
MEETING
EXPENSE
10 -4202- 490 -49
MANUAL
344203
0312G/86
6.28
J LAJNDEN9rRGER
MEETING
EXPENSE
10- 4204-100 -10
MANUAL
04203
03/26/86
2.60
J LAUN)ENBERGER
MEETING
EXPENSE
10 -4204- 140 -14
MANUAL
034203
03/2 ii /36
9.39
J LAJNDENH_RGER
M =ETING
EXPENSE
10 -4204- 160 -16
MANUAL
04203
03/25/86
12.82
J LAUN)ENO =RGER
MEETING
EXPENSE
10- 4206 - 100 -10
MANUAL
0 .i4203
03/26/85
87.58
J LAJNDEN9ERGER
M =ETING
EXPENSE
10- 4206 - 140 -14
MANUAL
014203
03/26/86
53.99
J LAUN)ENHERGER
MEETING
EXPENSE
10- 4206 - 160 -16
MANUAL
044233
03/26/8-3
26.03
J LAJNDENBERGER
MEETING
EXPENSE
10 -4206- 200 -20
MANUAL
0•t 4203
C3/26/86
8.55
J LAJN)ENBrRGER
M =ETING
EXPENSE
10 -4206- 480 -48
MANUAL
)94205
03/25/86
9.20
J LAJNIEN87RGE3
MEETING
EXPENSE
10- 4206 - 500-50
MANUAL
C34203
03/26/86
5.50
J LAJN3EN HER GER
MEETING
EXPENSE
10- 4206 - 504 -50
MANUAL
034203
03/26/86
8.75
J LAUN)ENH =RGER
MEETING
EXPENSE
13- 42G6-600 -60
MANUAL
0!44203
0312u/86
29.61
J LAUN)ENH_RGER
MILEAGE
10 -4208- 140 -14
MANUAL
}14203
03/26/BG
34.00
J LAJN)ENBERGEZ
MILEAGE
10- 4208-160 -16
MANUAL
Oi4203
03/26/86
11.25
J LAUN3ENH_RGEl
MILEAGE
10- 4209 - 200 -20
MANUAL
G94203
03/26/86
.70
J LAJN3ENB =RGE2
MILEAGE
10- 4208 - 500 -50
MANUAL
044203
03/25/86
3.00
J LAJNIEN87RGER
PARKING
10 -4208- 600 -60
MANUAL
O 42n3
03/26/86
7.98
J LAJN3ENBERGER
MILEAGE
10- 4208-800 -80
MANUAL
C34203
03/26/86
3.19
J LAJNIEN37RGER
POSTAGE
10- 4290 - 510 -51
MANUAL
0 S 4 2 J 3
03/26/86
10.75
JUDY LAUFENBERGER
SJP3LIE3
10- 4310 - 300 -30
MANUAL
034203
0312.' /86
33.75
J LAJN3EN67RGER
LIC PLATE
10- 4310- o40 -64
MANUAL
Ji4203
(13/26/86
8.46
J LAJN)ENB_RGER
SJPPLIES
10 -4504- 260 -26
MANUAL
034203
03/2G/96
4.01
J LAUN)ENBERGER
SUPPLIES
10- 4504- 490 -49
MANUAL
094203
03/26/86
41.52
J LAJN)ENUERGE3
SUPPLIES
10 -4504- 500 -50
MANUAL
084203
C3/26/96
4.51
J LAUN)ENa - -RGER
SUPPLIES
10- 4504 - 520 -52
MANUAL
Ui42113
03/25/86
40.56
JUDY LAUFENBERGER
SUPPLIES
10- 4534-540 -54
MANUAL
0;4203
C3/2 °;/96
11.16
J LAJN3ENBERGER
SUPPLIES
10 -4504- 627 -62
MANUAL.
014203
03/2G/86
26.C8
JUDY LAUFENBERGER
SJPPLIES
10- 4504 - 647 -64
MANUAL
T
054203
03/25/86
5.99
JUDY LAUFENBERGER
SUPPLIES
10- 4504 - 120 -72
MANUAL
094203
03/26186
1.54
JUDY LAUFENBERGER
POST45E
10 -4508- 160 -16
MANUAL
0-1 4203
03/26/86
3.30
JUDY LAUFENBERGER
SUPPLIES
10-4540 - 540 -54
MANUAL
094203
03/26/86
2.32
JUDY LAUFENBERGER
SUPPLIES
10 -4540- 560 -56
MANUAL
_
557.27
* ** -CKS
044379
04/03/86
83.75
MARK VII SALES INC
50- 4628 - 862 -86
MANUAL
83.75
frrrf•
•** -CKS
_.
084391
03126/86
129943.69
NORTiEIN STATES
ELECTRIC
10- 4252 - 321 -30
MANUAL
1!
1396 CITY
OF EDINA
CHECK
REGISTER
03 -31 -66 PAGE 10
__ CHECK N0.
-- _ -.
OATE
AMOUNT
YEMOOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
q P.O. p MESSAGE
es
064391
034391
03/26/86
129943.59
NORTHERN STATES
ELECTRIC
10- 4252 - 321 -30
044331
03/26/86
03/2u/9,
'
89924.43
12.943.69-
N S POWER
ELECTRIC
10 -4252- 322 -30
MANUAL
MANUAL
094391
03/26/86
447.16
N S POSER
NORTHERN STATES
CORRECTION
10- 4252 - 322 -3U
MANUAL
034331
03/26/86
32.19
NORTHERN STATES
ELECTRIC
ELECTRIC
10 -4252- 345 -30
MANUAL
094331
03/25/8b
910.08
NORTHERN STATES
ELECTRIC
10- 4252 - 646 -64
MANUAL
C-34391
03/26/86
924.24
NORTHERN STATES
ELECTRIC
40- 4252- 801 -80
40- 4252- 803 -80
MANUAL
249181.79 •
MANUAL
k f f f f f
* ** -CKS
094451
04/03/86
2.94
OJALITV WINE
034451
04/03/86
19.90-
QUALITY WINE
50- 37 10 - 822 -82
MANUAL
i 84451
04/03/86
7.78-
QUALITY. WIPE
50- 3110- 822 -82
MANUAL
~
0 84451
04/03/86
1.42-
QUALITY WI,WE
50- 3710 - 822 -82
094451
04/03/86
6.93-
QJALIIf HIVE
50 -3710- 842 -84
MANUAL
094451
04/03/86
73.37-
QUALITY WIVE
50- 3710- 842 -84
MANUAL
084451
04/03/86
22.74-
QJALITY: WIVE
50 -3110- 842 -84
MANUAL
094451
04/03/86
53.41-
QUALITY. WIVE
50-3710-862-86
MANUAL
0 34411
04/03/86
1.11-
QUALITY WIVE
50- 3710 - 862 -86
MANUAL
034451
04/0 -i/86
995.11
QUALITY WIVE
50- 3710- 862 -86
MANUAL
094451
04/03/86
39668.69
QUALITY WIVE
50 -4626- 822 -82
MANUAL
634451
04/03/86
29670.60
QUALITY WIVE
50- 4526- 842-84
MANUAL
014451
04/03/85
52.70
QUALITY WINE
50- 4626- 862 -86
MANUAL
054451
04/03/86
142.00-
OUALITY- WIVE
50- 4626 - 862 -66
MANUAL
094451
04/03/86
389.43
QJALITV WINE
50- 4628 - 822 -82
MANUAL
C14451
04/03/86
344.15
QUALITf WINE
50-4628- 822 -82
MANUAL
034451
04/03/86
71.00
OJALITV WINE
50 -4628- 842 -84
MANUAL
044451
04/03/85
19137.10
QUALITY WINE
50 -4628- 842 -84
MANUAL
99006.01 •
50- 4628 - 862 -86
MANUAL
f f * f f *
r
*** -CKS
034540
04/03/45
.73-
TWIN CITY PINE
034540
04/03/86
.90-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
334340
04/03/86
.7.51-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
014540
04/03/86
2.15
TWIN Cl TY WINE
50 -3110- 822 -82
MANUAL
034540
04/03/86
42.06-
TWIN CITY WINE
50 -3110- 822 -82
MANUAL
0:34540
04/03/86
3.20-
TWIN CITY WINE
50- 3710 - 922 -82
MANUAL
OLi4540
04/0.3/86
6.09-
TWIN CITY WINE
50 -3710- 822 -82
MANUAL
0 34540
04/03/96
4.66-
TWIN C[TY WINE
50- 3710 - 822 -82
MANUAL
034540
04/03/96
22._z 2-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
034540
04/03/86
2.90-
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
034540
04/03/86
2.25
TWIN CITY WINE
50- 3710- 842 -84
MANUAL
034540
04/03/86
6.59-
TWIN CITY PINE
50- 3710- 942 -84
MANUAL
094540
04/03/86
37.29-
TWIN CITY MINE
50- 3710 - 842 -84
MANUAL
034540
04/U3/86
2.26-
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
r
094540
04/03/85
2.33-
TWIN c[rY DINE
50- 3710- 842 -84
MANUAL
03440
04/03/86
6.59-
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
034540
04/03/86
3.68-
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
+
084540
04/03/86
16.70-
TWIN CITY WINE
50 -3710- 862 -86
MANUAL
094540
04/03/86
4.23-
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
014540
04/03/86
29103.20
TWIN CITY WINE
50- 3710 - 862 -86
MANUAL
034540
04/0.5/86
375.25
TWIN CITY WINE
50- 4626 - 822 -82
MANUAL
034540
03/26/86
6.50
TWIN CITY WINE
INVENTORY
50- 4626 - 822 -82
MANUAL
50 -4626- 822 -82
MANUAL
AV
r
1!
2136 CITY
OF EDINA
CHECK REGISTER
03 -31 -86 PAGE 11
.HECK NO.
GATE
AMOUNT
WELDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
9 P.O. p MESSAGE
034540
03/26/86
31.00
TWIN CITY WINE
INVENTORY
50- 4626 - 842 -84
MANUAL
034540
04/03/36
19364.99
TWIN CITY WINE
50 -4626- 842 -84
MANUAL
034540
04/03/86
19125.75
TWIN CITY WINE
50- 4626- 842 -34
MANUAL
Qot4540
03/2/35
4.00
TWIN CITY WINE
[VV =NTORY
50- 4626 - 862 -86
MANUAL
Oi4540
04/03/86
835.66
TWIN CITY WINE
50- 4626-862 -86
MANUAL
0-0540
04/03/96
72.92
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
03440
04/03/86
89.40
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
094540
04/03/96
109.55-
TWIN CITY WINE
59 -4628- 822 -82.
MANUAL
034540
04/03/86
609.32
TWIN CITY WINE
50- 4623-822 -82
MANUAL
G54540
03/25/86
18.50
TWIN CITY WINE
INVENTORY
50- 4628-822 -82
MANUAL
0345590
04/03/86
320.04
TWIN CITY WINE
50- 4628 - 1322 -82
MANUAL
0:34540
04/03/Ho
467.16
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
034540
04/03/86
925.02
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
044540
03/26/85
42.48
TWIN CITY WINE
INVENTORY
50- 4628 - 842 -84
MANUAL
034540
04/03/96
290.40
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
0;;4540
04/03/86
113.55-
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
03454J
04/03/86
669.10
TWIN CITY WINE
50- 4628- 842 -34
MANUAL
Oi4540
04/03/86
367.07
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
OR4540
03/20/86
25.20
TWIN CITY WINE
INVENTORY
50- 46,29- 862 -86
MANUAL
Oi4340
04/03/85
659.02
TWIN CITY WINE
50- 4628 - 862 -86
MANUAL
034540
04/05/86
292.70
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
034540
04/0.3/86
423.01
TWIN CITY WINE
50- 4628- 862 -86
MANUAL
119220.85 •
f f f i t t
••• -CKS
087396
04/01/86
329.36
NORTHWESTERN BELL
TELEPHONE
10 -4256- 510 -51
MANUAL
037396
04/01/86
106.34
NORT1WESTERN BELL
TELEPHONE
10- 4256 - 622 -62
MANUAL
C373-1 s
04/01/96
140.46
NORTHWESTERN BELL
TELEPHONE
50- 4256- 821 -82
MANUAL
0 wl316
04/01/86
165.84
NORTHW =STERN BELL
TELEPHONE
50 -4256- 841 -84
MANUAL
742.50 •
f f f t f f
•tf -CK3
09107
04/03/86
171.55
CAPITAL CITY DISTRI
50- 4628- 822 -82
17ANUAL
091067
2'4/03/86
5.50
CAPITAL' CITY )ISTRI
50 -4628- 822 -82
MANUAL
091067
04/03/86
137.40-
CAPITAL CITY DISTRI
50- 4628 - 642 -84
MANUAL
0'•31057
04/03/86
5.00
CAPITAL CITY DISTRI
50- 4628- 842 -84
MANUAL
0110 n,7
04/03/86
249.70
CAPITAL CITY DISTRI
50 -4628- 842 -84
hANUAL
JIIJ61
64/03/86
87.96
CAPITAL CITY DISTRI
50- 4628- 862 -86
MANUAL
0')1067
04/03/36
2.50
CAPITAL CITY JISTRI
50 -4628- 862 -86
MANUAL
383.91 •
fff f ff
C
071129
04/03/86
19428.16
BELLBOY
50- 4626- 822 -82
MANUAL
011123
04 /03/86
39193.93
BELLBOY
50 -4626- 842 -84
MANUAL
031129
04/03/86
19435.06
BELLBOY
50- 4626 - 842 -84
MANUAL
091129
04/03/86
658.78
BELLBOY,
50 -4626- 862 -86
MANUAL
69715.93 •
t f f f f f
••• -CKS
031135
04/03/86
1.51
EAGLE WINE
50- 3710- 822 -82
MANUAL
091135
04/03/86
41.30-
EAGLE WINE
50- 3710- 822 -82
MANUAL
.., ,� .,,*r :,r•i.+a +.,a.i:e
•• ipria:'. t. �tir�? Ml' J; iti7/ �J1nPn 'R�n�'�;'rafi'9�iLo9faaml?ithf c.wa �..
1336 CITY
OF EDINA
CHECK REGISTER
03 -31 -86 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT N0. INU.
# P.O. # MESSAGE
0)1135
04/03/86
7.47-
EAGLE MINE
50- 3710 - 842 -84
MANUAL
0)1135
04/03/86
105.67-
EAGLE WINE
50- 3710 - 842 -84
MANUAL
031135
04/03/86
11.44-
EAGL: MINE
50 -3110- 842 -84
MANUAL
J?1135
091135
04/03/96
04/03186
.18
EAGLE MINE
5(3-3710- 862 -86
MANUAL
031155
04/03/86
.13
16.76-
EAGLE WINE
EAGLE WINE
50- 3710- 862 -86
MANUAL
0-41135
04/0.3/86
16.67-
EAGLE WINE
50- 3710 - 862 -86
MANUAL
031135
04/03/86
29095.13
EAGLE WINE
50- 3710- 862 -86
50- 4626- 822 -82
MANUAL
041135
04/03/86
59283.34
EAGLE WINE
50- 4626 - 842 -84
MANUAL
O)l13-i
04/03/86
838.02
EAGLE PINE
50 -4626- 862 -86
MANUAL
MANUAL
041135
04/03/85
75.50-
EAGLE' WINE
50- 4623 - 822 -82
MANUAL
031135
0)1135
04/03/83
04/0.3/86
571.99
12.04-
EAGLE WINE
50- 4528- 842 -84
MANUAL
031135
04/03/86
373.35
EAGLE WINE
EAGLE WINE
50- 4628 - 842 -84
MANUAL
0;1135
04/03/86
9.25-
EAGLE WINE
50 -4628- 842 -84
MANUAL
331135
04/03/86
6.46-
EAGLE MINE
57 -4628- 862 -86
MANUAL
991135
04/03/86
833.70
EAGLE WINE
50- 4628- 862 -86
MANUAL
99694.25 •
50- 4628- 862 -86
MANUAL
f f f 1 f•
••• -CK3
!31139
04/03/86
29.15-
ED PHILLIPS
50- 3710 - 822 -82
OJ1139
04/03/85
73.61-
ED PHILLIPS
50- 3710- 822 -82
MANUAL
011139
04/03/86
7.13-
ED PHILLIPS
50- 3710 - 822 -82
MANUAL
011139
04/03/86
.57
ED PHILLIPS
50 -3110- 822 -82
MANUAL
031158
04/03/86
80.81-
ED PHILLIPS
57- 3710 - 842 -84
MANUAL
071138
U4/03/86
11.68-
ED PHILLIPS
i0- 3110 - 842 -84
MANUAL
MANUAL
031138
04/03/96
20.03-
ED PHILLIPS
50- 3710- 842 -84
MANUAL
0:)1138
041134
04/03/86
04/03/96
12.31-
14.99-
ED PHILLIPS
50- 3710 - 342 -84
MANUAL
011139
04/03/86
26.94-
ED PHILLIPS
ED PHILLIPS
5]- 3710 - 862 -86
MANUAL
D31139
04/03/86
42.39-
ED PHILLIPS
50- 3710 - 862 -86
MANUAL
3)1133
04/03/86
6.20-
ED PHILLIPS
50- 3710- 862 -86
MANUAL
77113'1
04/03/86
39680.55
ED PHILLIPS
50- 3110 - 862 -8o
59- 4626 - 822 -82
MANUAL
031139
04/03/86
49040.61
ED PHIL'LIPS
50 -4626- 842 -84
MANUAL
931133
64/03/86
19342.13
ED PHILLIPS
50- 4626 - 862 -86
MANUAL
04/03/86
356.25
ED PHILLIPS
50- 4628 - 822 -82
MANUAL
031134
")1138
04/03/96
28.50-
ED PHILLIPS
59- 4629- 822 -82
MANUAL
U
04/03/86
19457.60
ED PHILLIPS
MANUAL
011138
04/03/86
584.05
ED PHILLIPS
50 -4628- 822 -82
MANUAL
091138-
04/03/86
645.50
ED PHILLIPS
50- 4628 - 842 -84
MANUAL
091133
04/03/86
19001.55
ED PHILLIPS
50 -4628- 842 -84
MANUAL
u11139
04/03/86
749.74
ED PH ILL IP3
50- 4628- 842 -84
MANUAL
o3113ti
04/03/86
29119.05
ED PHILLIPS
59- 4628- 862 -86
MANUAL
07113,7
04/03/86
309.75
ED PHILLIP3
50 -4628- 862 -86
MANUAL
159933.22 •
50- 4628 - 862 -86
MANUAL
ffffff
•••-CKS
071435
04/03/86
5.28-
PRIOR WINE CO
50- 3710- 842 -84
091435
04/03/86
3.61-
PRIOR WINE CD
MANUAL
0)1435
04/0.5/86
.11
PRIOR PINE CO
50- 3710 - 862 -86
MANUAL
991435
04/03/86
.11
PRIDR WINE CO
50- 3710- 862 -86
MANUAL
03
04/03/86
9.02-
PRIOR WINE CO
50- 3710- 862 -86
MANUAL
0)1435
04/03/86
264.12
PRIOR WINE CO
50 -4628- 822 -82
MANUAL
50- 4628- 842 -84
MANUAL
WR
J
1746 CITY
OF EDIMA
CHECK RLGISTER
03 -31 -86 PAGE 13
i
HECK N9.
O.ATE
AMOUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. 4 MESSAGE
U)1435
0)1435
04/03/86
04/03/86
180.50
PRIOR WINE CO
50- 4628- 862 -86
MANUAL
011.435
04/03/86
5.74-
5.74-
PRIOR WINE CO
PRIOR WINE CO
50- 4628 - 862 -86
MANUAL
415.45 •
50- 4628- 862 -86
MANUAL
-
* *• -CKS
031451
04/03/86
18.51-
QUALITY. WIVE
50- 3710- 822- 82,
MANUAL
U314�1
04/03/86
44.49-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
0)L451
071451
04/0.5/86
04/03/96
19.06-
6.39-
QUALITY WIVE
50- 3710 - 822 -82
MANUAL
041451
04/03/86
100.49-
QUALITY. WIVE
QUALITY, W14E
50- 3710 - 842 -84
MANUAL
031451
4/03/96
2.23-
QUALITY WIVE
50 -3110- 842 -84
MANUAL
001451
04/03/86
4.99-
QUALITY WINE
50- 3710- 842 -84
MANUAL
071451
04/03/96
45.58-
QUALITY. WINE
50- 3710- 842 -84
50- 3710 - 862 -86
MANUAL
®
011451
04/03/86
12.16-
QUALITY WINE
50- 3710 - 862 -86
MANUAL
MANUAL
7. +1451
04/J3/86
29224.73
QUALITY WIVE
50- 4626- 822 -82
MANUAL
091451
04/03/96
59024.62
QUALITY: WIVE
50 -4526- 842 -84
MANUAL
031451
071451
04/03/96
04/03/86
29279.10
953.15
QUALITY WIVE
50- 4626 - 862 -86
MANUAL
091451
04/03/86
930.99
QUALITY WIVE
QUALITY WINE
50- 4628 - 822 -82
MANUAL
v
091451
04/03/86
249.30
QUALITY WIVE
50- 4628 - 822 -82
MANUAL
0 7L451
04/03185
111.64
QUALITY WIVE
50 -4628- 842 -84
50- 4628- 842 -84
MANUAL
U ) 1 4 5 1
04/03/86
319.69
QUALITY WIVE
MANUAL
4
091451
04/0.5/86
608.45
QUALITY WINE
50- 4628 - 842 -84
MANUAL
12,448.27 •
50 -4628- 862 -86
MANUAL
! '�
arlarf
* * * -CKS
091540
091540
04/03/86
04/0.3/86
9.30 -
20.43-
TWIN CCTY WINE
50- 3710 - 822 -82
MANUAL
031547
04/03/86
2.42-
TWIN CITY WINE
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
031540
04/03/96
1.14-
TWIN CITY WINE
50- 3710- 822 -82
MANUAL
®
0)1540
04/03/86
2.08-
TWIN CITY WINE
50- 3710 - 822 -82
MANUAL
941540
04/03/36
3.48-
TWIN CITY WINE
50- 3710 - 842-94
MANUAL
031540
04/03/86
.87-
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
071540
04/03/86
8.25-
TWIN CITY WINE
50 -3710- 842 -84
MANUAL
031540
04/03/86
6.02-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
071540
04/03/36
6.94-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
091540
C4 /03 /3b
92.32-
TWIN CITY WINE
50- 3710 - 842 -84
MANUAL
0)1541)
04/03/86
12.00-
/
TWIN CITY WINE
50- 3710- 842 -84
MANJAL
091 540
04103/86
3.98-
TWIN CITY WINE
50- 3710- 862 -86
MANUAL-
0'41540
04/03/86
12.89-
TWIN CITY WINE \
50- 3110 - 862 -86
MANUAL
0)15x0
04/03/86
1.90-
TWIN C[TY WINE
50- 3710 - 862-86
MANUAL
071540
04/03/85
69.01-
\
TWIN CITY WINE
50- 3710- 862 -86
MANUAL
091340
04/03/86
19021.40
TWIN CITY WINE
50- 3710 - 862-86
MANUAL
0 /1440
04/0.3/96
49615.49
TWIN CITY WINE
50- 4626- 822 -82
MANUAL
091540
04/03/86
346.95
TWIN CITY WINE
50- 4626- 842 -84
MANUAL
031540
04/03/85
3,450.18
TWIN CITY WINE
50- 4626- 842 -84
MANUAL
031540
04/03/86
241.59
TWIN CITY WINE
50- 4626-862 -86
MANUAL
011540
04/03/86
930.37
TWIN CITY WINE
50- 4628 - 822 -82
MANUAL
0)1540
04/03/85
113.80
TWIN CITY WINE
50 -4628- 822 -82
MANUAL
031540
04/03/86
207.55
TWIN CITY WINE
51) -4628- 822 -82
.MANUAL
0)1540
04/03/86
348.73
TWIN CITY WINE
50 -4628- 842 -84
MANUAL
031540
04/03/86
825.95
TWIN CITY WINE
50- 4628 - 842 -84
MANUAL
50- 4628 - 842 -84
MANUAL
11.36 CITY
OF EDINA
CHECK
REGISTER
03 -31 -86 PAGE 1'1
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
h ? -0. 0 MESSAGE
031540
04/03/86
602.04
TWIN CITY
WINE
50- 4629 - 842 -84
MANUAL
0111540
04/03/86
86.70
TWIN CITY
WINE
50 -4628- 842 -84
MANUAL
011540
04/03/86
19199.40
TWIN CITY
WINE
50- 4523- 362 -86
MANUAL
0911340
04/03/86
398.72.
TWIN CITY
WINE
50 -4628- 862 -86
MANUAL
0 ?1540
04/03/86
180.05
TWIN CITY
WINE
50 -4528- 362 -8o
MANUAL
7)154U
04/03/86
19289.21
TWIN CITY
WINE
50- 4628 - 862 -86
MANUAL
159605.20 •
100s082.69
FUND 10
TOTAL
G.N =2AL FUND
••• -CKS
116.16
FUND 23
TOTAL
ART CENTER
219.51
FUND 27
TOTAL
GJL= -OJRSE FUND
209.57
FUND 28
TOTAL
RE CREATION CENTER FUND
40.28
FUND 29
TOTAL
GUN 1443E FUND
29588.28
FUND 40
TOTAL
UTILITY FUND
2319489.13
FUND 50
TOTAL
LIODU2 )ISPENSARY FUND
3341744.62
TOT4L
APPROYED FOR PAYMENZ
CHECK REOISTBR DATER__.
PACES
THROUGH
53.40
CHECK
1736 CITY
OF EDINA
:IECK NO.-DATE
AM
I' 093430
03/24/86
030430 -_.
03/24/86
I� 090430
03/24/86
CDRt_CTION
10- 4145 - 510 -51
MANUAL
209548.63
090523
I
03124/86
10- 4145- 510 -51
I1I!•••ii '
99705.01-
PERA
CORRECTION
10- 4149- 510 -51
MANUAL
091135
04/03/86
._I. 091135.
1
04/03/86
091433
04/03/86
I.
9970501
..SOCIAL SEC
'I iff•ii
071435
04/03/86
03L435
04/03/86
03L451
04/03186
031451
04/03/86
•** -CKS
1.29-
03LY85
04/03/86
50- 3710- 003 -00
091786
04/03/86
EAGLE WINE
I.�
50 -4632- 862 -86
MANUAL
030003
03/27/86
034009
03/27/86
•** -CKS
58.96
PAUSTIS 8 SONS
* f f f f f
50- 4628 - 862 -86
MANUAL
" 034033
-^ 03/27/86
"I 074033
03/21/86
53.40
CHECK
REGISTER
INVENTORY
04 -07 -86 PAGE 1
OUNT
VENDOR
ITE4 DESCRIPTION
ACCOUNT NO. INV.
0 P.O. .4 MESSAGE
209549.63-
PERA
CDRt_CTION
10- 4145 - 510 -51
MANUAL
209548.63
PERA
EMP CONE
10- 4145- 510 -51
MANUAL
99705.01-
PERA
CORRECTION
10- 4149- 510 -51
MANUAL
99705.01 -•
• ** -CKS
9970501
..SOCIAL SEC
CDRRECTION. __,...-
10- 4149- 510 -51
MANUAL
99705.01 •
•** -CKS
1.29-
EAGLE AINE
OIS :OUNT
50- 3710- 003 -00
MANUAL
64.46
EAGLE WINE
INVENTORY
50 -4632- 862 -86
MANUAL
63.17 •
•** -CKS
58.96
PAUSTIS 8 SONS
INVENTORY
50- 4628 - 862 -86
MANUAL
58.96 •
-
* ** -CKS
74.57
PRIOR WINE
INVENTORY
50- 4628 - 822 -82
MANUAL
14.76-
PRIOR WINE
DISCOUNT
50- 4632 - 822 -82
MANUAL
59.91 •
* ** -CKS
2.71-
OUALIFF WIPE
OISCOUNT
50- 3710- 003 -00
MANUAL
135.51
OUALITf VIYE
INVENTORY
53- 4632 - 862 -86
MANUAL
132.90. • ..
***-CKS
800000
JOHN VALLIERE
WORKING FUND
27- 1040 - 000 -00
MANUAL
800.00 •
200.00
JOHN V %LLIERE
WORKING FUND
27- 1040- 000 -00
MANUAL
200.00 •
* ** -CKS
_.,..22.65
ALBINSON,
GEN SUP2
10- 4504 - 260 -26
22.65 •
• **-CKS
173.74
KAMAN BEARING 6
SPLY REPAIR PARTS
10- 4540 - 560 -56
173.74
53.40
lBERG701D
TIUCKING
INVENTORY
114.80
BERG--DID
TIUCKING
INVENTORY
50- 4626 - 822 -82
50- 4626 - 842 -84
••* -CKS
.
1346 CITY
OF EDINA
CHECK REGISTER
04 -07 -86
PAGE 2
J
:iECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. q P.O. R
MESSAGE
094033
03/27/86
128.90
BERGFORD TRUCKING
INVENTORY
50 -4626- 862 -86
2
i"
i
. "I
297.10 •
••• *„
* ** -CKS
J
I'!
0)4087
03/27/86
225.29
CURTIN MATT SCI
GEN SJPP
10- 4504 - 482 -48
I
225.29 •
*61
** *-CKS
094091
03/27/86
16.50
CITY OF EDINA
WATER
23 -4258- 611 -61
094091
03/27/86
21.75
CITY OF EDINA
WATER
27 -4258- 661 -66
094091
03/27/86
33.00
CITY 0= EDINA
WATER
28- 4258 - 708 -70
v
094091
03/27/86
22.50
CITY OF EDINA
WATER
50- 4258-841-84
93.75 •
trr• *•
* ** -CKS
0341DD
03/27/86
601.88
CURTIS 1003
GEN SJPP
10-4504-510-51
51950
601.88 •
�,
•r• *.,
* ** -CKS
./
094125
03/27/86
29194.50
MERIT SUPP :Y
W =E) SPRAY
10 -4566- 642 -64
14240
I
29194.50 •
�
* ** -CKS
09 (1 164
03/27/86
48.38
FREEaAY DO)GE INC
REPAIR PARTS
10- 4540 - 560 -56
55908
094164
03/27/86
231.25
FREEJAY DOGE INC
REPAIR ' ARATS
10 -4540- 560 -56
55896
.,
279.63 •
-
f► * *f*
-
• *► -CKS
v
034194
03/27/86
23.80
GEN =IAL1 C04MUNICATNS
RADIO SERV
10 -4294- 440 -44
62105
_
394194
03/27/86
66.69
GENERAL, C04MUNLCATNS
RADI3 SERV
10- 4294 - 440 -44
62104
r
094194
03/27/86
107.45
GEN -AALl C04MUNICATNS
RADIO SERV
10- 4294 - 440 -44
62103
I
197.94 •
y
..•...
* ** -CKS
09:286
03/27/86
- 148.56
JUSTUS LUMBER
GEN SUPPLIES
10 -4504- 318 -30
094286
03/27/86
938.20
JUSTUS LUMBER
CONSTRUCTION
27 -1300- 000 -00
y
I094286
03/27/86
55.91
JUSTUS LUMBER
REPAIR PARTS_
28- 4540 - 708 -70
t.:
094286
03/27/86
18.80
JUSTUS LUMBER
GEN SUPPLIES
40 -4504- 805 -80
19161.47
*** -CKS
0343041
03/27/86
_,- -48.60
KNOX LUMBER CO
CDNST
27 -1300- 000 -00
419863
094304
03/27/86
93.41
KNOX LUMBER CO
CDNST
27- 1300- OUO -00
457296
1►i
094304
03/27/86
7.90
KNOX LUMBER CD
CDNST
27- 1300 - 000 -00
401129
33030403/27/86
37.19 -
KNOX LUMBER CO ^ _CREDIT
27- 1300 - 000 -00
813449
112.63 •
_
_.
.... -- -
-
1r
1146 CITY
OF EDINA
CHECK REGISTER
04 -07 -86
PAGE 3
HECK NO.
DATE
44DUNT
JEUOOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.D. #
MESSAGE
794360
03/27/86
20.00
MINNESOTA JANNEi
.ONT REPAIRS
10-4248-560 -56
06219
20.00 •
.ffl.f
*•• -CKS
094430
03/21/86
19027.59
NORT4WESTEAN TIRE CO
TIR =S S TUBES
10- 4616 - 560 -56
19027.59 •
f f f► r f
• * * -CK3
094496
03/27/86
150.50
DON STIEICIER GJNS
44MJ41FION
10 -4572- 420 -42
M33415
J44496
03/27/86
150.13
DON STREICiER GUYS
S4 ° =TY :QUIP
10- 4642 - 420 -42
M 66415
300.50 *
ffrrf•
frf -CK3
094492
03/27/86
34.50
SOUTHD4LE =ORD
REP411 'ARTS
10- 4540- 560 -56
113773
094492
03/27/86
170.30
SDUTHD%LE FORD
R=P4IR 'ARTS
10- 4540- 560 -56
113013
034492
03/27/86
25.97
SOUTH04LE =ORD
REPAI2 DARTS
10 -4540- 560 -56
113550
034492
03/27/86
33.50
SOUTHD4LE =ORD
R_PAIi PARTS
10- 4540 - 560 -56
113925
094492
03/27/86
66.99
S3UT4D4LE =ORD
REP414 PARTS
10- 4540 - 560 -56
113410
094492
03/27/86
19.96
SOUTH04LE FORD
R =PAIR ?ARTS
10- 4540 - 560 -56
113463
351.61 •
f f f f . •
• *• -CKS
034502
03/27/86
81.75
SUBU184N CiEVR)LET
R=P4I2 PARTS
10 -4540- 560 -56
54447
034502
03/27/86
2.40
SUBJ184N CiEVROLET
REPAII DARTS
10- 4540 - 560 -56
54620
094502
03/27/86
234.00
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
54186
094502
03/27/86
107.25
SUBJRB4N CiEVROLET
REPAI2 PARTS
10- 4540 - 560 -56
54458
425.40 •
f • f • f k
** *-CKS
094505
03/27/86
251.54
SUN
AOV= RTISING
10- 4210 - 140 -14
034505
03/27/86
251.51
SJN
AIV_RTISING
10- 4210 - 140 -14
034505
03/27186
251.51-
SUN
CDRAECTION
10- 4210 - 140 -14
251.54
f f k f► f
* ** -CKS
034509
03/27/86
11.68
Sr PAULI BOOK
GEN SUPS
23- 4504 - 611 -61
362172
11.88 •
f f f• f f
* ** -CKS
034578
03/27/86
29931.00
WM.H.ZIEGL_R C0 INC
C%PIT4L OUTLAY
10- 4900 - 300 -30
034578
03/27/86
1029490.00
WM.H.ZIEGL_R CO INC
R043 EQJIP
10- 4912 - 300 -30
1059421.00 •
rfftf•
"
* ** -CKS
094102
03/20/86
21.50
BRA3Y OFFI:EWARE
G:V SU32LIES
10- 4504 - 420 -42
21.50
•a
1996 CITY
OF EDINA
t,.
98.50
ALBINSON
GEN SJ ?P
:AECK NO.
DATE
ati .
87.37
ffff ►•
i
LAUNDRY
+«
094752
03/27/86
r,
i
094753
03/27/86
AMERICAN LINEN
094754
03/27/86
11.50
094755
03/27/86
cr
094756
03/27/86
�.
ff f f••
64.16
AMERICAN LINEN
097003
03/31/86
^y
097003
03/24/86
tp
037004
04/03186
037004
04/03/86
AUDIO SROU3
097004
04/03/86
!19
0)1004
04/03/86
097004
04/03/86
GEN SJ"
037004
04/03/86
Is
097004
04/03/86
f'x
0)1005
03/20/86
• 1 f f • f
KAMAV SEARING & SPLY
REPAIR PARTS
097017
03/20/86
!y
0)1007
04/03/86
y
097003
04/01/86
10- 4540 - 560 -56
037009
04/01/86
CANT REPAIRS
037008
03/20/86
•
037008
03/20/86
:0
097009
04/03/86
10- 4540 - 560 -56
40.75
•
03TU12
04/03/86
41
097012
03/31/86
24.95
AUT0403ILE SERVICE C
6CONT REPAIRS
AMOUNT
49.50
49.50 •
180.00
180.00 *
105.00
105.00 *
49248.62
49248.62 *
277.05
277.35 *
CHECK REGISTER
VENDOR ITEM DESCRIPTION
DOROTHY LI3ERMAN
HENNEPIN CDUYTY
I.A.C.C.I
HENE3IN COJNTY
RDBB[NiDAL: FARM
CLASS REFUND
B:U_ ?RINTING
PULL :E IRAININS
RD04 i 30ARD
GEN iJaa
04 -07 -86 PAGE 4
ACCOUNT NO. INV. A P.O. 0 MESSAGE
*•* -CKS
23 -3500- 000 -00
10 -4570- 260 -26 13175
10- 4202 - 420 -42
10 -4286- 220 -22 13241
10- 4504 - 470 -47
11.15
ALBINSON
6 =N SUP31
10 -4504- 260 -26
98.50
ALBINSON
GEN SJ ?P
10- 4504- 260 -2b
109.65
•
87.37
AMERICAN LINEN
LAUNDRY
10- 4262 - 440 -44
12.32
AMERICAN LINEN
LAU413Y
10- 4262 - 482 -48
149.75
AMERICAN LINEN
LAU47.RY
10- 4262 - 520 -52
11.50
AMERICAN LINEN
L4U4]RY
10- 4262 - 628 -62
48.10
AMERICAN LINEN
LAUNDRY
50- 4262 - 821 -82
64.16
AMERICAN LINEN
LAUNDRY
50 -4262- 841 -84
62.31
AMERICAN LINEN
LAUNDRY
50 -4262- 861 -86
435.51
•
37.25
AUDIO SROU3
A]VERTISING
50- 4214 - 822 -82
37.25
•
22.00
APEX PEST :ONTRDL
GEN SJ"
28- 4534- 708-70
22.00
APEX PEST :ONTROL
GEN SUP?
28- 4504- 708 -70 12086
44.00
•
201.41
KAMAV SEARING & SPLY
REPAIR PARTS
10- 4540 - 560 -56
129.41
KAMAN SEARING & SPLY
REP4I1 DARATS
10- 4540- 560 -56
51.84
KAMAN BEARING & SPLY
REPAIR 'ARTS
10- 4540 - 560 -56
48.45
KAMAN BEARING & SPLY
CANT REPAIRS
28- 4248 - 707 -70
431.11
•
40.75
ASTLEF)RD :QUIP CO
REPAIR ?ARTS
10- 4540 - 560 -56
40.75
•
29.35
AUT3403ILE SERVICE C
C34T REPAIRS
10= 4248 - 560 -56 84088
24.95
AUT0403ILE SERVICE C
6CONT REPAIRS
10 -4248- 560 -56 84188
**k-CKS
* ** -CKS
* ** -CKS
1946 CITY OF EDINA
CiECK NO. DATE
AMDUNT
35.00
24.95
115.85 •
223.98
33.00
328.60
45.95
33.35
5.04
13.44
98.93
782.59 •
282.46
282.46 •
:HECK REGISTER
VEVOOR ITEM 3ESCRIPTION
AUTD40BILE
03/31/86
I097012
_. 097012
I
03/31/86
SERVICE C
097013
04/03/86
097013
04/03/86
097013
04/03/86
097013
04/03/86
097013
04/03/86
097013
04/03/86
097013
04/03/66
097013
04/03/86
ALTERNATOR
REBUILD
091017
I.
04/03/86
' rffrff
I
GEN SUP -LIES
037020
,I
04/03/86
r f f r r•
1
_
l 097026
03/20/86
037026
03/24/86
* f 1 r f f
097033
03/20/86
037033
03/20/86
037033
03/20/86
v r f f r r•
I :
097037
04/03/86
097033
I
04/03/86
frfrrf
I'I 097041
03/20/86
I' 097041
03/20/86
097041
03/24/86
097041
03/20/86
ifffrf
037043
04/01/86
097043
04/01/86
AMDUNT
35.00
24.95
115.85 •
223.98
33.00
328.60
45.95
33.35
5.04
13.44
98.93
782.59 •
282.46
282.46 •
:HECK REGISTER
VEVOOR ITEM 3ESCRIPTION
AUTD40BILE
SERVICE C
CDNT REPAIRS
AUTOMOIILE
SERVICE C
CDNT REPAIRS
ALTERNATOR
REBUILD
GEN SJP'
ALTERNATOR
REBUILD
GEN SUP?
ALTERNATOR
REBUILD
REP4I4 PARTS
ALTERNATOR
REBUILD
REPAIR PARTS
ALTERN4TOR
REBUILD
REPAIR ?ARTS
ALTERNATOR
REBUILD
REPAIR PARTS
ALTERNATOR
REBUILD
GEN SUP -LIES
ALTERNATOR
REBUILD
GEN SUPP
ALLIED PLASTICS
35.51 AIR MRAULIC SYSTEM
35.51 •
43.48 BADGER METER INC
52.89 BADGER METER INC
96.37 •
249.30 BERG=OtD TRUCKING
488.40 BERG-OtD TRUCKING
394.00 BERG=04D TRUCKING
19130.70 •
19276.50 BRAUN ENG TESTING IN
69163.49 BRAUN ENG TESTING IN
79439.99 •
CDNSTRUCTION
GEN SUPPLIES
REPAIR PARTS
REPAIR PARTS
INVENTDRY
INVENTORY
INVENTDtY
CONST
CONST.
792.3D
BURY
g CARLSON INC
GEN SJP?
792.00-
792.00-
BJRY
8 CARLSDN INC
CD
36.00
BURY
8 CARLSON INC
SAFETY EQUIP
792.00
BURY
8 CARLSON INC
G_Y SJP3
828.00 f
65.00
B 8 i
SEAT COVERS
CDNT RE ?AIRS
249.00
B b B
SEAT COVERS
GEN SUPP
04 -07 -86 PAGE 5
ACCOUNT ND. INV. # P -O- N MESSAGE
10 -4248- 560 -56 84119
10- 4248 - 560 -56 84152
10 -4504- 301 -30 1004
10- 4504 - 325 -30 1017
10- 4540 - 560 -56 56461
10- 4540 - 560 -56 56462
10- 4540 - 560 -56 55404
10- 4540 - 560 -56 1005
40 -4504- 801 -80 1016
40- 4504 - 803 -80 1006
* ** -CKS
27- 1300 - 000 -00 2814
* ** -CKS
10- 4504- 328 -30
** *-CKS
40 -4540- 807 -80
40- 4540 - 807 -80
* ** -CKS
50- 4626- 822 -82
50- 4626- 842 -84
50- 4626 - 862 -86
* ** -CKS
60- 1300 - 268 -04
60 -1300- 268 -04
** *-CKS
10 -4504- 803 -80 23419
10- 4504 - 803 -80 23419
10- 4642 - 420 -42 80373
40- 4504- 803 -80 23419
* ** -CKS
10- 4248 - 560 -56 3036
10 -4504- 325 -30 2965
CHECK REGISTER
AMDUNT VENDOR
69.50 B 8 3 SEAT COVERS
24.50 B B 3 SEAT COVERS
408.00 •
36.41 BRISSMAN KENNEDY INC
36.41
141.39
1786 CITY
OF EDINA
\.i
BROJNI4G
FERRIS
55.42
C.iECK NO.
DATE
4
:I
D71043
04/01/86
BROJNIVG
'I
..097043.
04/01/86
FERRIS
3
BROJNING
FERRIS
4
0
037D48 -
- 04/03/86
61'I,I
FERRIS
ff f ff f
BIOJ414G
FERRIS
540.30
091053
04/03/86
115.69
BRDJ4 ING
037053
04/03/86
f037053
FERRIS
336.95
04/03/86
FERRIS
''I
037053
04/03/86
v
'!
031053
04/03/86
I"
037053
04/03/86
I
091053
04/03/86
\►
037053
04/03/86
4
097053
04/03/86
1 r
037053
04/03/86
d;
037053
04/03186
REFJSE
037053
04/03/86
091053
04/03/86
y,
037053
04/03/86
+rI'j
G37054
04/01/86
PARTS
091054
04/01/86
!'
_
0_J1 051#
04/01/86
1ri i
097054
04/01/86
10- 4540 - 560 -56
037054
04/01/86
PARTS
031054
04/01/86
CHECK REGISTER
AMDUNT VENDOR
69.50 B 8 3 SEAT COVERS
24.50 B B 3 SEAT COVERS
408.00 •
36.41 BRISSMAN KENNEDY INC
36.41
141.39
BROJI14G
FERRIS
43.56
BROJNI4G
FERRIS
55.42
BROW41NG
FERRIS
141.39
BROJVIMG
F_RRI3
65.41
BROJNIVG
FERRIS
43.56
BROWNI4G
FERRIS
109.12
BROJNING
FERRIS
65.81
BROJNIVG
FERRIS
65.91-
BROJNING
FERRIS
14.11
BIOJ414G
FERRIS
540.30
BROJVING
FERRIS
115.69
BRDJ4 ING
FERRIS
268.18
BROJ414G
FERRIS
336.95
B204NI4G
FERRIS
19875.58
REFJSE
COLLECTION
347.00
BATTERY
WAIEHOUSE
216.13
BATTERY
WAIEHOUSE
43.59
BATTERY
WAIEHOUSE
49.44
BATTERY
WAREHOUSE
24.58
BATTERY
WAIEHOUSE
128.62
BATTERY YAREHOUSE
Lri I
10- 4504- 646 -64
3095
809.36
PARTS
10 -4540- 560 -56
�
ffffff
077070,,..._.__
***-CKS
CLEAN
V
10 -4512- 520 -52
392871
36172
097070
x.,.097062
REFJSE
04/01/86
10D.50
BROOK
WHITE
COLLECTION
UlTO62
04/01/86
86.50
BROCK
WHITE
%W,
031062
04/01/86
192.00
BROCK
WHITE
f
011062..__,
04/01/86
65.34
BROCK
WHITE
03/31/86__
REFJSE
COLLECTION
10 -4250- 646 -64
_ ..
COLLECTION
10- 4252 - 628 -62
_- „_
CDRiECTION
CATC.D
10- 4252 - 628 -62
10- 4540 - 560 -56
REFJSE
COLLECTION
23- 4250- 611 -61
REFJSE
04 -07 -86 PAGE 6
ITEM DESCRIPTION ACCOUNT NO. INV. R P.O. N MESSAGE
GEN SUPPLIES
10- 4504- 646 -64
3095
REPAIR
PARTS
10 -4540- 560 -56
3062
36147
077070,,..._.__
***-CKS
CLEAN
SJPP
10 -4512- 520 -52
392871
36172
097070
* **-CKS
REFJSE
COLLECTION
10- 4250 - 301 -30
_
60- 4540 - 803 -80
REFJSE
COLLECTION
10 -4250- 446 -44
REFUSE
COLLECTION
10- 4250- 520 -52
REFJSE
COLLECTION
10- 4250- 540 -54
REFUSE
COLLECTION
10- 4250- 628 -62
REFJSE
COLLECTION
10- 4250 - 646 -64
03/31/86__
REFJSE
COLLECTION
10 -4250- 646 -64
REFJSE
COLLECTION
10- 4252 - 628 -62
_- „_
CDRiECTION
CATC.D
10- 4252 - 628 -62
10- 4540 - 560 -56
REFJSE
COLLECTION
23- 4250- 611 -61
REFJSE
COLLECTION
27 -4250- 661 -66
_^
REFJSE
COLLECTION
28- 4250 - 708 -70
REFJSE
COLLECTION
50- 4250- 841 -84
REFJSE
COLLECTION
50- 4250 - 861 -86
.. 1 -03.50
GEN SJPP
10- 4504- 646 -64
27189
REPAIR
PARTS
10- 4540- 560 -56
19864
REPAIR
PARTS
10- 4540 - 560 -56
5407
REPAIR
�ARTAS
10- 4540 - 560 -56
21241
REPAIR
PARTS
10 -4540- 560 -56
24301
PARTAS
10- 4620- 560 -56
25562
GEN SJ" LIES 10- 4504- 646 -64 156286
CONSTRUCTION 27- 1300 - 000 -00 156517
C043TAUCTION 27 -1300- 000 -00 155456
CONSTRUCTION 27- 1300- 000 -00 156407
* ** -CKS
* ** -CKS
* ** -CKS
017070
03/31/86
27.70
CARLSON THERMO
GEN SUPP
40- 4504- 801 -80
36147
077070,,..._.__
03/31/86
239.24
CARLSON THERMO
REP4IR PARATS
40 -4540- 803 -80
36172
097070
03/31/86
68.75
CARLSON THERMO
REPAIR PARTS
_
60- 4540 - 803 -80
36201
%o
335.69 •
'•
f f f f f f
037079_
03/31/86__
_- „_
126.50
CATC.D
_ _ REPAIR PARTS
10- 4540 - 560 -56
36603[
126.50 •
_
_^
__ _ __ --
~l
„!
L. 031.080___._._..._03
/24/86
.. 1 -03.50
CONi- MINN_�__
-_-_-_CONCESSIONS ...._
.__ 27- 4624- 664 -66
ti
* ** -CKS
* ** -CKS
* ** -CKS
9
If7b LIFT
Uh EUINA
:HECK REGISTER
04 -07 -86
PAGE 7
CiECK NO.
DATE
AMOUNT
VEVOOR
ITEM DESCRIPTION.
ACCOUNT NO. INV.
# P -0. p
MESSAGE
103.50 •
+•• -CKS
091032 _...-
03/24/86
51.50
CDNWAY FIR_, g,S4FETY.-
EQUIP M4INT ,
10- 4274 - 440 -44
80460
57.50 •
_
I -I
• ►f flt
fff —CKS
097047
03/20/86
61.65
CJRTIN MATT SCI
G =N SUPPLIES
10 -4504- 482 -48
037087
03/20/86
56.13
CURTIN MATT SCI
GEN SUPPLIES
10- 4504- 482 -48
091087
03/24/86
164.08
CURTIN MATT SCI
GcN SUPP
10 -4504- 482-48
037087
03/20/86
51.54
CURTIN MATT SCI
GEN SUPPLIES
10 -4504- 482 -48
037087
03/20/86
110.00—
CURTIN MATT SCI
CiEDIi
10- 4504 - 482 -48
223.40 •
'
fffff!
I"!
031090
03/24/86
609.69
CERT POWER TRAIN
CD9.T .iEPAIRS
10- 4248 - 560 -56
'
I
.097090
03/24/86
19867.58
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
29476.27 •
031091 -_...
04/03/86.
16.50
CITY OF ED[NA
WATER
27- 4258 - 662 -66
I
16.50 •
•!• —CKS
"
.097095
03/27/86
747.69
COMMISilONER lEVENUE
G4SOLJINE
10- 4612 - 560 -56
747.69 •
•.flff
-
f!f —CKS
097097
04103/66
44:34
CDURIN_Y C WAVN°_
MILEAGE
10- 4208 - 100 -10
••• —CKS
091100
03/24/86
675.00
CURTIS 1003
GEN SJPP
10- 4504 - 510 -51
51285
031100
03/24/86
702.00
CURTIS 1000
GEN SJPPLIES
10- 4504 - 510 -51
51286
19377.00 •
+•+ —CKS
.,.,
091112 _
03/27/86
205.48
DAYTDN'a
UYI =ORM ALLOYENCE
10- 4266 - 420 -42
205.48 •
fff -CKS
-
097114
04/03/86
37.49
'.
DELEGARD TOOL CO
GEN SJPP
10 -4504- 301 -30
10169
31.49
;,i
fff!!•
*&*-CKS
j
091120
04/01186
369541.60
DORSEY 6 WHITNEY
LEG4L SERVICES
10- 2010 - 000 -00
091120-
04/01/86
79086.11
DORSET 6 WHITNEY.
LE64L SERVICES
10- 2010- 000 -00
9
1986 CITY OF EDINA
CiECK N0. DATE
u ,I
MERIT
SUPPLY
GEV SJPPLIES
391.10
MERIT
4I
CL7-44ING SUPP
480.00
MERIT
097125
04/03/86
541.80
097125
04/03186
TRASH CANS
097125
03/20/86
SUPPLY
037125
03/24/86
"I
037125
03/20/86
er "I
037125
04/03/86
'
097125
04/03186
"i
037125
03/20/86
MERIT
037125
04/03186
422.00
097125
04/03/86
'
031125
04/03/86
SUPPLY
037125
04/03/86
MERIT
031125
03/31/86
38.00
097125
04/03186
4 ..
037125
03/27/86
SUPPLY
037125
03/20/86
I'I
031125
04/03/86
98.40
097125
04/03/86
b
097126
04/03/86
SUPPLY
'097126
04/03186
60
SUPPLY
G=N SUPPLIES
-
13x513.30 *
!fflf!
►rj'"
037130
03/20/86
EUGENE
097130
04/03/86
DAVIS
097130
03/27/86
169.35 •
I'•
I j
1flt!! -
- -
!r
C34T R =PAIRS
27.20
I
F
097136
04/01/86
I
4r '
DUNE BJGGY
SUPPLY
CDNT REPAIRS
851.74 •
Ii
N,' -'I
097148
04/03186
EARL F
097148 -
04/03/86
76.20 •
097148
04/03/86
"
097154
03/31/86
i
b I
:HECK REGISTER
A.90UNT VEID0R ITEM )ESCRIPTION
439627.71 •
108.00 _
MERIT
SUPPLY
GEV SJPPLIES
391.10
MERIT
SUPPLY
CL7-44ING SUPP
480.00
MERIT
SUPPLY
TRASH :ANS
541.80
MERIT
SUPPLY
TRASH CANS
240.00
MERIT
SUPPLY
PARTS
437.25
MERIT
SUPPLY
PARTS
437.25
MERIT
SUPP -Y
P4RTS
88 -80
MERIT
SUPPLY
GEN SUPPLIES
19179.00
MERIT
SUPPLY
CONSTRUCTION
422.00
MERIT
SUPPLY
CONST
49840.00
MERIT
SUPPLY
C0N3rAUCTION
39586.40
MERIT
SUPPLY
CDNSTRUCTION
38.00
MERIT
SUPPLY
GE4 SJPP
76.00
MERIT
SUPPLY
CLE44I4G SUPPLIES
38.00
MERIT
SUPPLY
CLEANING SUPPLIES
98.40
MERIT
SUPPLY
CLEAN SUPP
479.90.
MERIT
SUPPLY
CLE4414S SUPP
33.50
MERIT
SUPPLY
G=N SUPPLIES
-
13x513.30 *
141.75
DAVIS
EUGENE
WEED CONTROL
_ 27.60
DAVIS
EUGENE
MILEAGE
169.35 •
739.54
DUNE BJGGY
SUPPLY
C34T R =PAIRS
27.20
DUNE BJGGY
SUPPLY
CDNT REPAIRS
85.00
DUNE BJGGY
SUPPLY
CDNT REPAIRS
851.74 •
76.20
EARL F
ANDERSEN
GEN "SUPPLIES
76.20 •
04 -07 -86 PAGE 8
ACCOUNT NO.-INV. # P.O. a MESSAGE
10- 4504- 301 -30 14238
10- 4512 - 540 -54 14270
10- 4602 - 646 -64 14215
10 -4602- 646 -64 14211
10 -4620- 560 -56 14178
10- 4620- 560 -56 14239
10- 4620 - 560 -56 13181
23- 4504- 611 -61 14217
27 -1300- 000 -00 14296
27- 1300- U00 -00 14216
27- 1300 - 000 -00 14276
27- 1300 - 000 -00 14294
27 -4504- 661 -66 14241
27- 4512 - 661 -66 14295
27 -4512- 664 -66 14204
28- 4512- 708 -70 14160
28- 4512 - 108 -70 14237
40-4M4-801-80
60 -4100- 985 -90
60- 4208 - 985 -90
28- 4248 - 707 -70 52340
28- 4248 - 707 -70
28 -4248- 707 -70 17948
10- 4504 - 301 -30 61022
110.10 ELVI4 SAFETY SUPPLY REPAIR PARTS 10- 4540 - 540 -54
57.52 _ ELVIN SAFETY SUPPLY SAFETY EQUIP 10- 4642 - 301 -30
33.27 ELVI4 SAFETY SUPPLY SAFETY EQUIP 10 -4642- 301 -30
200.89 •
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
99.00 JOE ELIAS REI4 ME) CNT 10- 4156 - 510 -51
99.00 • -
. . _.- . _. -_ ___. " . _. .. _ _. -_-.._ ... ---- .. -- -- ._._ -__ ..... -_ _. -.. __.
_ _ * ** -CKS_
037164 04/03/86 199.62 FREEWAY DOGE INC REPAIR PARTS 10 -4540- 560 -56 22995
b
1346 CITY
OF EDINA
CHECK REGIST'R
04 -07 -86
PAGE 9
:dECK N0.
DATE
AhDUNT
UEYDOR
ITEM
D_riCRIPTION_._._
ACCOUNT NO. INY. # P-O- N
MESSAGE
091164
04/03/86
7.54
FREEYAF
DODGE INC
R_P4Ii
PARTS
10- 4540- 560 -56 55920
ICI
207.26 •
f•fff•
* *• -CKS
j 031179
03/20/86
63.35
GENEIAUI
BIYDING
PiiOiD.SUPP
10 -4508- 420 -42
I
63.95 •
l**
*-CKS
j 097193
03/31/86
10.03
GIVENS
INC
GEN SJPm
10.93 •
10- 4504- 540 -54
63285 _
** *-CKS
037135
037185
04/01/86
04/01/86
135.00
151.19
GOODIN
CO
REPAIR PARATS
40 -4540- 805 -80
338353
I.
i
286.78 •
GOODIN
CO
REP411 PARTS
40- 4540 - 805 -80
335911
* ** -CKS
091194
I.i
097194
04/01/86
04/01/86
19.00
93.70
GEN_iALI
COMMUN[CATNS
EDUIP
RENTAL
10 -4226- 301 -30
22362
037194
04/03/86
83.30
GENERAL'
C04MUNICATN3
CD,YT REPAIRS
10 -4248- 560 -56
61743
097194
04/03/86
100.00
GENERAL
GENTIALi
COMMUNICATNS
EQUIP
MAINT
10- 4274- 420 -42
62312
091194
04/03/86
107.90
GENERAL!
COMMUNICATNS
C04MUNICATNS
SERVICE CONTRACT
10- 4288 - 420 -42
22590
037194
04/03/86
16.50
GENERAL,
C04MUNICATNS
RADIO
R43ID
S_RV
S_RV
10 -4294- 440 -44
62727
j 037194
04/03/86
45.34
GENERAL,
C04MUNICATNS
RADIO
SERY
10- 4294 - 440 -44
62726
097194 _
04/03/86
24.40
GENERAL,
C09MUNICATNS
RADIO
SERV
10- 4294 - 440 -44
62311
j 091194
04/01/86
266.25
GEN_iAI:I.CO4MUNICATNS
RADIO
SERY
10- 4294 - 440 -44
62728
037194
04/03/86
230.40
GEN_iAL. i
COMMUN[CATNS
RADIO
EQUIP
10- 9294 - 560 -56
22360
I
986.79 •
10- 4914 - 440 -44
61536
� ffffff
* ** -CKS
097203
091209
04/01/86
04/01186
4.28
87.29
GENJIN_I
PARTS
R_P4I2
?ARTS
10 -4540- 560 -56
357051
0372D9
04/01/86
25.12-
6ENU[N =!
GENUIN_'
P M TS
PARTS
REPAIR
PARTS
1U- 4540 - 560 -56
3
l031209
04/01/86
21.10
GENUINE,
PARTS
CREDIT
R_P4IR
PARTS
10- 4540 - 560 -56
357223
031209
04/01/86
11.60
GENUIN_!
PARTS
REP41I
?ARATS
10- 4540 - 560 -56
356122
097209
0372D3
04/01/86
04/01/86
77.30
GENJIN_I
PARTS
R_P4IR
PARTS
10 -4540- 560 -56
10- 4540 - 560 -56
359191
356977
071209
04/01/86
61.93
12.32
GENUIN='
GENUINE
PARTS
PARTS
REPAIR
CARATS
10- 4540 - 560 -56
357025
097209 - -_,-
04/01/86
34.30
GENJIN:I
PARTS
REPAIR
PARTS
10- 4540- 560 -56
356781
i 037209
04/01/86
_-
87.29
GENUIN_i
-
PARTS
REP4Ii
?ARTS
10- 4540- 560 -56
357160
037209
04/01/86
61.93-
GENUIN_'
PARTS
R_PAIi
PARTS
10- 4540 - 560 -56
355504
031209
04/01/86
61.93
GENUINE
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
357025
031209
04/01/86
_.. _
61.33
GENUIN_I
PARTS
REPAIR
PARTS
10- 4540- 560 -56
357025
037209
04/01/86
82.98
GENUIN_
PARiS
REP%I2
' ARRTS
10- 4540 - 560 -56
357025
037209
04/01/86
83 -96-
GENUIN_
PARTS
R =PAIR
-31T
?ARTS
'
1U -4540- 560 -56
357143
j 097209
04/01/86
14.49
GENUINE
PARTS
CR
R_P4IR.PARTS
10 -4540- 560 -56
355390
L031209
09/01/86
43.08
GENJIN_I
PARTS
R=24Ii
TARTS
10- 4540 - 560 -56
3
..071209
j -
04/01/86 __..
_ ... 107.97 -
GENUINE
-
PARTS
REPAIR
PARTS
10- 4540 - 560 -56
356763
0372D9
04/01/86
96.46
GENJIN_!
_
PARTS
R_P%IR
10 -4540- 560 -56
358832
037209
04/01/86
53.19
GENUINE
PARTS
REPAIR
PARTS
PARTS
10- 4540 - 560 -56
358703
10- 4540 - 560 -56
356467
1736 CITY OF EDINA CHECK REGISTER
CiECK-NO. DATE A43UNT VENDOR ITEM DESCRIPTION
uI`I077209 04/01/86 61.93- GENUINEI PARTS REP4IR PARTS
07720 _._. ._. 04/01/86 19.20 GENJINE: PARTS PARTS
04 -07 -86 PAGE 10
ACCOUNT NO. INV. # P.D. N MESSAGE
10 -4540- 560 -56 357025
10- 4620 - 560 -56 360230
4 =L3I4;
'
10- 4610 - 560 -56
283404
f
SUPP
10- 4610- 560 -56
)705.70
Y_L)ING
SUPP
10- 4610 - 560 -56
03
WELDING
SUPP
frffrr
449086
WELTING
SUPPLIES
u
"I
077214
03/27/86
41.50
TOLL C3MPAVY
WELTING
I
097214
03/27/86
5.31
TOLL C)MPAVY
10- 4610 - 560 -56
j
077214
03127186
20.06
TOLL C)MPAVY
037214
03/27/86
52.92
TOLL COMPANY
097214_
03/27/86
198.55
TOLL COMPANY
097214
03/27/86
41.30
TOLL COMPANY
097214
03/21/86
12.50
TOLL C)MPAYY
097214
03/27/86
36.56
TOLL COMPANY
yli'�
"'1
flf fff
409.70 •
097218
03/31/86
48.00
HALLMAN
077218
04/01/86
42.00
HALLMAN
90.00 •
VI;
'I
!fflrr
v"
097220
04/03186
192.64
HAR NE) LUMBER CD
097220
03/24/86
828.60,
HAR NED LUMBER CO
19021.24
VI .
077245
04/03/86
17.70
ROBERT B HILL
17.70 •
1y
lffflf
i
977248
04/01/86
43.94
HAR40N GLASS
v
031248
04/01/86
99.20
HARMON GLASS
037248
04/01/86
29.05
HARMON GLASS
172.19 •
�, -:
lrrff•
077250
04/03/86
62.00
HOIGAARDS INC
097250 _._
04/03/86
38.30
HOIGAARDS INC
"I
100.30 •
V
1
f f f f f r
� I
097267
03/24186
486.74
IBM CORPOR4TION
486.74 •
04 -07 -86 PAGE 10
ACCOUNT NO. INV. # P.D. N MESSAGE
10 -4540- 560 -56 357025
10- 4620 - 560 -56 360230
4 =L3I4;
SUPPLIES
10- 4610 - 560 -56
283404
WEL)ING
SUPP
10- 4610- 560 -56
039566
Y_L)ING
SUPP
10- 4610 - 560 -56
03
WELDING
SUPP
10- 4610 - 560 -56
449086
WELTING
SUPPLIES
10- 4610 - 560 -56
283869
WELTING
SUPP
10- 4610- 560 -56
446517
WELTING
SUPPLIES
10- 4610- 560 -56
283232
WELDING
SUPPLIES
10- 4610 - 560 -56
039560
GEN SUP-1 10- 4504 - 400 -40 23127
L•JBRICANTS 10- 4618 - 560 -56 23161
GEN SUPPLIES 10- 4504 - 345 -30 96627
CDNST 27 -1300- 000 -00 95669
SALT 10 -4538- 440 -44
CONT .REPAIRS 10 -4248- 560 -56 1OC404
CONT REPAIRS 10- 4248- 560 -56 100416
CDNT REPAIRS 10 -4248- 560 -56 100506
TOOLS 10- 4580 - 560 -56 9622
GEN SJPPLIES 40- 4504 - 801 -80 9123
SERV CONTRACTS 10- 4288 - 510 -51
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
** *-CKS
* ** -CKS
vl`'I iffflf
* ** -CKS
097276 04/01/86 206.37 J E 3RAAS COMPANY REPAIR PARTS 10- 4540- 560 -56 89481.
206.97 •
v
WE
* ** -CKS
1996 CITY
OF EDINA
:HECK REGISTER
04 -07 -86
PAGE 11
I,I
CHECK NO...DATE
AMOUNT
YENOOR
ITEM DESCRIPTION
ACCOUNT_NO. INV-
is P.O. #
MESSAGE
I091217
04/01/86
345.20
CARLSON PRINTING
GEN SJPPLIES
10 -4504- 520 -52
34628
I
091277
04/03/86
110.40
CARLSON PRINTING
PRINTING
10 -4600- 627 -62
34629
455.60 •
j
097279
03/24/86
17.98
JERAIS F00)'a
CL =AVINo SUPPLIES
10- 4512- 440 -44
i
17.88
** *-CKS
- 017295
03120/86
36.59
TRIARCO_ARTS 6 CRAFT
CRA=i JSUPPLIES
23- 4588- 616 -61
181819
36.59 •
***-CKS
i
!
0)7300
031300-
04/03186
04/03/86
342. ?0
KOKESH ATH -EiIC
GEN SJP"LIES
10- 4504 - 621 -62
A66959
261.25
KOKESH ATHLETIC
GEN SUPPLIES
26- 4504 - 688 -68
A66961
603.45 •
i
0)7301
0)1301
04/03/86
04/03/86
368.07
KREMER SPR,i. L ALIGN
REP4I1 PARTS
10- 4540 - 550 -56
F7092
368.07
KREMER SPRG. 6 ALIGN
REPAIR PARTAS
10- 4540 - 560 -56
F7091
736.14 ►
!►9999
* **-CKS
091374
03/27/86
97.45
KNOX LUMBER CD
G'N SJP`P LIES
10 -4504- 420 -42
412547
011304
04/03/86
43.91
KNOX LUMBER CO
REPAIR PARTS
10- 9540 - 520 -52
457070
037304
031304
04/03/86
04/03/86
162.93
KNOX LUMBER CD
REPAIR PARTS
10- 4540 - 520 -52
457091
..
0)7304
03/27/86
421.23
180.59
KNOX LUMBER CD
R =PAIR PARTS
10- 4540 - 520 -52
457251
0373D4
03/27/86
108.55
KNOX LUMBER CD
KNOX LUMBER CO
CDNSTRUCTION
27 -1300- 000 -00
412560
0973D4
03/27/86
424.90
KNOX LUMBER CD
CONST
CON3T
27 -1300- 000 -00
417306
j
097304
04/03/86
52.05
KNOX LUMBER CO
CDVST
27 -1300- 000 -00
27- 1300 - 000 -00
419866
J17304
04/03/86
6.79
KNOX LUMBER CO
CONSi
27- 1300 - 000 -00
45737
091304
037304
04/03/86
03/21/86
219.53
KNOX LUMBER CO
CONSTRUCTION
27 -1300- 000 -00
457482
091304
03/27/86
-05-
56.43
KNOX LUMBER CD
KNOX LUMBER CO
CDRRE ".TION
21 -1300- 000 -00
417306
037304
03/27/86
66.06
KNOX LUMBER CO
CONSTRUCTION
21 -1300- 000 -00
412016
0)1304
03/27186
38.95
KNOX LUMBER CO
CDNSi
CONST.RJCTION
27- 1300 - 000 -00
27- 1300 - 000 -00
412440
412439
031304
03/21/86
62.64
KNOX LUMBER CD
CONSTRUCTION
21- 1300 - 000 -00
41988
097304
017304
03/27/86
04/03/86
56.10 _
KNOX LUMBER CO
CONSTRUCTION
27- 1300 - 000 -00
412209
`�. ".
091304
03/21/86
80.86
124.02
KNOX LUMBER CO
KNOX LUMBER CO
CONST
27 -1300- 000 -00
457060
�.
0)7304. "_-
03/21/86
79.56,
KNOX LUMBER CO
CONSTRUCTION
CONSTRJCTION
27- 1300 - 000 -00
j�
031304
03/20/86
117.74
KNOX LUMBER CD
LUM3ER
21- 1300 - 000 -00
27- 4604 - 661 -66
411906
401061
^.O913D4
037304
03/31/86
03/31/86
254.58
KNOX LUMBER CO
LUM9_R
27 -4604- 661 -66
457095
.
-
091304
04/03/86
4.00
30.59
KNOX LUMBER CD
KNOX LUMBER CO
LUMBER
27 -4604- 661 -66
412353
29689.11
GEM SJP2
28- 4504 - 708 -70
457117
=
** *-CKS
L .I
__.04/01/86
- . 143.82.
_ _ JOHN _H FOSTER. -_ _ -„ ., . -, ."
-
GEN SUPPLIES._
- 4.504- 328 -30
143.82 •
..
lfrrrr
* ** -CKS
1946 CITY OF EDINA
L.'
�iECK NO. DATE
I.
097317 03/31/86
097311 03/31/86
097317 03/31/86
031317 03/31/86
097317 - 03/31/86
I097311 03/31/86
'I 097317 03/31/86
„•''I097317 03/31/86
037317 03/31/86
� I
V r f f r f r
I.-
�' 097323 03/24/86
vi 'I 097323 04/03/86
v 037324 03/24/86
991324 03/24/86
017324 03/24/86
037324 03/24/86
037324 03/24/86
037324 03/24/86
v, 097324 03/24186
I_'l 097324 03/24/86
037324 03/24/86
v:= 097324 03/24/86
y�' 999999
I .I
097331 03/24/86
w 037331 03/24/86
H• rs•frr
i
097342 04/01/86
091303 04/01/86
'i 097344 03/24/86
097344 03/24/86
097344. _ 03/24/86
V�
9(9999
II
♦r 'I 037346
I• j
b' 'I
v
AMOUNT
CHECK REGISTER
VENDOR
138.47
LAWSON
PRO)UCTS
154.90
LAWSON
PRO)UCTS
480.78
LAWSON
PRO)UCTS
445.00
LAWSON
PRO)UCTS
275.06
LAWSON
PR03UCTS
130.44
LAWSON
PRO)UCTS
275.22
LAWSON
PRO)UCTS
78.55
LAWSON
PRO)UCTS
215.52
LAWSON
PRO)UCTS
29194.94
CHARGES
50 -4233- 820 -82
5.00
LINH)Fri
25.50
LINHOFF!
CHARGES
30.50
629.55
LDGIS
19179.72
LDGIS
29013.49
LOGIS
19438.84
LDGIS
356.00
LDGIS
869.71
LDGIS
19922.11
LDGIS
77.46-
LOGIS
77.46-
LOGIS
T7.46-
LDGIS
89177.04 *
857.00 LAHASS COR'ORATION
69946.00. LAHASS COR�DRATION
79803.00 *
68.18
MAC
QUEIEN
EQUIP INC
68.18 *
10- 4504 - 322 -30
GEN
SJPmLIES
47.40
MINNESOTA
GLOVE
47.40 *
GEN
SUPP
10- 4504 - 646 -64
159.31
MED
3XYGEN
& EQUIP
17.05
MED
OXYGEN
L EQUIP
36.36
MED
OXYGEN
6 EQUIP
212.42 •
CHARGES
50 -4233- 820 -82
LDGIS
04/03/86 119637.50
03/24/86 1849 061. 90
1959699.40
04 -07 -86 PAGE 12
ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. X MESSAGE
GEN
SJPP
10 -4504- 322 -30
GEN
SUPP
10- 4504 - 322 -30
GEN
SJPmLIES
10- 4504 - 646 -64
GEN
SUPP
10- 4504 - 646 -64
GEN
SUPP
10- 4504 - 646 -64
GEN
SUPP
10 -4504- 646 -64
GEN
SJPP
10- 4504- 646 -64
PARTS
10- 4620 - 560 -56
PARTS
10- 4620 - 560 -56
PHOTD
SPY
10 -4508- 440 -44 099365
PiOTD
SUPPLIES
10 -4508- 440 -44 099739
LOGIS
CHARGES
10- 4228 - 160 -16
LDGIS
CHARGES
10- 4230 - 160 -16
LOGIS
CHARGES
10 -4233- 200 -20
LDGIS
CHARGES
10 -4233- 420 -42
LDGIS
CHARGES
10- 4233 - 500 -50
LDGIS
CHARGES
10- 4233 - 560 -56
LDGIS
CHARGES
40- 4232 - 800 -80
LDGIS
CHARGES
50 -4233- 820 -82
LDGIS
CHARGES
50- 4233 - 840 -84
LDGIS
CHARGES
50 -4233- 860 -86
C34T REPAIRS
RNA3 E3JIP
REPAIR PARTS
10- 4248 - 560 -56
10- 4912 - 300 -30
10- 4540 - 560 -56 62288
GEN SUPPLIES
10 -4504- 301 -30 4747
EQUIP 44INT
10- 4274 - 449 -44
1ST 4I3 SUPPLIES
10- 4510- 440 -44
1ST AID SUPPLY
10- 4510- 440 -44
MET N WASTE C L COMM BLDG 3CRMITS 10- 3095- 000 -00
MET Y WA "ST•_C L COMM _ SCWER SERV METRO _ 10- 4312 - 801 -80
* ** -CKS
** *-CKS
* ** -CKS
* ** -CKS
** *-CKS
1396 CITY
OF EDINA
CHECK NO.
DATE
09134
i
I
04/03/86
i
• f r r f f
REPAIi 'ARTS
097356
03/31/86
031356
03/20/86
091356
03/24/86
� ffrrr•
599511
031359
03/27/86
097359
04/03/86
037359
04/03/86
037359
04/03/86
037359
04/03/86
037359
03/20/86
097359
04/03/86
037359
04/03/86
037359
03/27/86
097360
04/01/86
!_ 037360
04/01/86
i 091360
04/03/86
i 031360
03/24/86
ff••rf
RE34IR 'ARTS
031379
w �
03/31/86
1 031380
03/24/86
037391
03/24/86
- 'j 991381
03/31/86
rrtffr
544.20
17.00
097383
03/21/86
==i 097383
03/21/86
* f f r f k
091335
04/03/86
097385
04/03186
II
062162
CHECK REGISTER 04 -07 -86 PAGE 13
AMOUNT VENDOR IIEM DESCRIPTION -. ACCOUNT NO. INV. # P -0. 0 MESSAGE
806.24 MINNEAPOLIS GAS CO CONSTRUCTION 27- 1300 - 000 -00
806.24 •
f ** -CKS
10.95 MN BLU =PRINT GEN SOP? 10 -4504- 260 -26
19706 MN BLUEPRINT BLUE PRINTING 10 -4570- 260 -26
32.D0 MN BLUEPRINT L'JM3ER 10 -4604- 260 -26
240.01 •
** *-CKS
46.91
24.94
MINN TORO INC
MINN TORO INC
REP4I1 PARATS
10- 4540 - 560 -56
599348
63.96
MINN TORO INC
REPAIi 'ARTS
10- 4540 - 560 -56
598165
77.69
MINN TORO INC
REP4IR PARTS
10- 4540- 560 -56
599511
49728.47
MINN TORO INC
REP4I1 "ARTS
10- 4540 - 560 -56
597745
85.93
MINN TORO INC
REP4IR ?ARTS
10- 4540 - 560 -56
197.40
MINN TORO INC
REm411 ? ARATS
10 -4540- 560 -56
598449
97.76
MINN TORO INC
REP4IR PARATS
10- 4540 - 560 -56
34.72
MINN TORO INC
RE34IR 'ARTS
10 -4540- 560 -56
599457
5,357.58 •
R7-P413 CARATS
27- 4540 - 662 -66
599289
544.20
17.00
MINNESOTA WANNER
COPT REPAIRS
10- 4248 - 560 -56
062189
300.00
MINNESOTA WANNER
GE4 SJ °P
10 -4504- 646 -64
062162
49075.00
MINNESOTA WANNER
MINNESOTA WANNER
G:-"N SUPP
10- 4574- 646 -64
062175
49936.20 •
TRUCKS
10- 4910- 300 -30
061985
* ** -CKS
63.00
63.00 *
METRO =ONE COMM
EDUID RENTAL
10 -4226- 301 -30
210841
109499.70
THOMSEN NY3ECK
SERV LEGAL
10 -4100- 220 -22
109499.70 *
85.00
STAR 8 TRI3UNE
AOVE2TI5ING
10- 4212 - 660 -66
20.00
STAR & TRI3UNE
A7V_RTISING
26- 4212 - 688 -68
105.00 •
* ** -CKS
49259.14
138.18
MPLS COMP IREAS
W4iER
40 -4540- 803 -80
49397.32 •
MPLS COMP IREAS
WATER
40- 4640 - 803 -80
* *►-CKS
180.00
480.00
MCGUIRE R38ERT
TREE INSPECTION
10- 4200 - 353 -3U
660.00 •
MCGUIREI RDBERT
TREE TRIMMING
60- 1300 - 012 -18
• ** -CKS
i
4 :
*rffrr
* ** -CKS
* ** -CKS
I
097421
03/31/86
1936 CITY
OF EDINA
_I
CHECK REGISTER
47.53
•
•
*ffr*r
'
097424
. "4EC,K ND.
DATE
AMOUNT
_ VENDOR
ITEM DESCRIPTION
v.fl091383
•
v, 'I
-
L,I
ti.
037434
03/20/86
110.88
04/01/86
11.26
NIL ATDMIK
MOTOR
REPAIR PARTS
PRI9TERS SERVICE INC
^I
031389
04/01/86
9.94
NTL AT3MIK
MOTOR
REPAIR PARTS
vi
21.10 •
03/24/86
509.11
PUMPS L METER SERV
!.1
•9999•
509.01
• .
i
i
097439
04/03/86
19566.88
PRIOR LIAKE AG
v
037439
04/03/86
031412
04/03186
96.65
NY GRAPHIC
SUPPLY
INV= SU'P
•
ti./�' I
I. I
037412
04/01/86
44.71
NY GRAPHIC
SUPPLY
INVENTORY SUPP
03/31/86
031412
03/24/86
4.95
NW GRAPHIC
SUPPLY
INVEN S'LY
THE PRINT SHOP
-
146.31
378.00
•
y,,l
-A
i
4 :
*rffrr
* ** -CKS
* ** -CKS
I
097421
03/31/86
47.53
OLSON CHAIV B CABLE
_I
* ** -CKS
47.53
•
•
*ffr*r
'
097424
03/24/86
49926.00
OLD DOMINI3M BRUSH
49926.00
•
v, 'I
-
L,I
ti.
037434
03/20/86
110.88
PRINTERS SERVICE INC
797434
04/03/86
98.56
PRI9TERS SERVICE INC
I'I
209.44
•
v.
vi
037436
03/24/86
509.11
PUMPS L METER SERV
!.1
509.01
• .
i
i
097439
04/03/86
19566.88
PRIOR LIAKE AG
v
037439
04/03/86
475.16
PRIOR LAKE AG
29042.04
•
ti./�' I
I. I
•rrrrf
09144'1
03/31/86
33.D0
THE PRINT SHOP
,WWI
037441
03/31/86
345.00
THE PRINT SHOP
I'
378.00
•
y,,l
-A
*f rfff
1
097446
03/31/86
17.19
PIONEEd RIM S WHEEL
..`
LI
" I
*•rffr
17.19
•
. _
04 -07 -86 PAGE 14
ACCOUNT NO* INV. 0 P.O. # MESSAGE
10- 4540 - 560 -56
10- 4540- 560 -56
* **-CKS
23- 1209 - 000 -00 121191
23-1209- 000 -00 121105
23- 1209 - 000 -00 120852
GEN SJ33, 10- 4504- 420 -42 53882
3RD3MS 10- 4534- 310 -30
E3UI3 MAINT 28- 4274 - 707 -70 954
EQUIP M4INT 28- 4274 - 707 -70
REP4IR PARTS 10- 4540- 540 -54 5316
SANS GRAVEL ROCK 10- 4522 - 318 -30
SAND GRAVEL ROCK 40 -4522- 803 -80
PRINTING 10- 4600 - 507 -50 63021
PRINTING 10- 4600 - 507 -50 62906
REPAIR PARTS 10- 4540 - 560 -56
PBE_,_�_�____ REPAIR 'ARTS 10- 4540 - 560 -56
..� 110.22 • . ---- -
v
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
,
* ** -CKS
* ** -CKS
* ** -CKS
•
* ** -CKS
•
* ** -CKS
'
r.rr*r
737490
731490
s' D31990
*rr**•
037492
097492
037492
037432
037492
097492
097492
037492
04/01/86
04/01/86
66.26
247.50
SNERYIN WILLIAMS
GEV SUPPLIES
10- 4504- 328 -30
.II.Fi :r. iii`,
I ). i.V:;:. , -., ..V ,il - "�� a �.:
04/01186
179.94
1335 CITY
t'
OF EDINA
25- 1300 - 000 -00
:HECK REGISTER
493.70 •
CONSTRUCTION
27- 1300- 000 -00
03/24/86
04/03/86
907.52
29.41
SOUTHDALE -ORD
CONT REPAIRS
04-07 -86
PAGE 15
:IECK NO.
DATE
ARDUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
4 P. O. p
MESSAGc
797452
737452
04/03/86
04/03/86
91.35
QUICK SERV BATTERY
REPAIR MARATS
10 -4540- 560 -56
07970
REPAIR ?ARTS
REPAIR PARTS
-
113993
71.54
163.59 •
QUICK SERV BATTERY
R_PAI2 'ARTS
10- 4540 - 560 -56
05853
113981
*9999•
234.11
SOUTHDALE FORD
R =P4Ii 'ARIAS
10- 4540 - 560 -56
114650
04/03/86
34.42
SOUTHD4LE ?ORI
REPAIR PARATS
10- 4540 - 560 -56
113971
••• -CKS
731461
031451
04/01/86
04/01/86
413.00
151.10
REED SALES B SERVICE
GEN 3J'3LIES
10 -4504- 646 -64
157173
9)7461
04/01/86
88.32
REED SALES & SERVICE
GEV SJP3LIES
1'J- 45')4- 646 -56
157196
091461
04/01/86
290.DO
REE) SALES & SERVICE
REED SALES & SERVICE
REPAIR ? ARRTS
-4540- 560 -56
157903
942.42 •
GEEN SUPPLIES
40
40- 4504 - 801 -80
157413
731462
)31462
03/31/86
03/31/86
27.90
RENTAL EQUIP & SALES
GEN SJP3
10 -4504- 646 -64
C2536
825.00
852.90 •
RENTAL EQUIP & SALES
GE.N SUPPLIES
40- 4504 - 803-80
3984
r.rrr•
**k-CKS
7)1475
097475
04/01/86
04/03/86
32.54
42.56
RUFFRI)GE JD1143DN
R- ?4IR PARTS
10- 4540 - 560 -56
40C3d
037475
04/01/85
137.56
RJFFRIDGE JOHNSON
RUFFRIDGE JOHNSON
REPAIR 'ARTS
10- 4540 - 560 -56
32126
212.76 •
R=P4I.R PARATS
10- 4540- 560 -56
39963
�, rrrr►r
* *• -CKS
J37434
03/31/86
70.41
AMERICAN SAARECOM
TELEPHONE
70.41 •
10- 4256 - 510 -51
097485
J97495
04/03/96
04/03/86
19469.15
STAR: 9LDG INSP
3LO3 PERMITS
1U -3095- 000 -00
54.39
19523.15 •
STARE 3LDG INSP
SJR CMG TAX
10- 3113- 000 -00
097496
097486
04/03/86
03/31/86
167.00
239.50
OJN STREICiER GJNS
A,NMJVTIDN
10 -4572- 420 -42
M33583
037486
03/20/86
394.00
DON STREICiER GUNS
DON
PARTS
1J -4620- 560 -56
800.50 •
ST.REICiER GUNS
AUTDM33ILES
10 -4909- 420 -42
r.rr*r
737490
731490
s' D31990
*rr**•
037492
097492
037492
037432
037492
097492
097492
037492
04/01/86
04/01/86
66.26
247.50
SNERYIN WILLIAMS
GEV SUPPLIES
10- 4504- 328 -30
.II.Fi :r. iii`,
I ). i.V:;:. , -., ..V ,il - "�� a �.:
04/01186
179.94
SHE.RNIN WILLIAMS
SHERWIN WILLIAMS
C3m;riu :TiON
25- 1300 - 000 -00
493.70 •
CONSTRUCTION
27- 1300- 000 -00
03/24/86
04/03/86
907.52
29.41
SOUTHDALE -ORD
CONT REPAIRS
10- 4248 - 560 -56
5266
04/03/86
105.91
SOUTHD4LE =DRD
SOUTHDALE EDRD
REPAIR PARTS
10- 4540 - 560 -56
114662
04/03/86
34.42
SOUTHDALE =ORD
REP411 PARTS
10- 4540- 560 -56
113972
04/03/86
30.90
SOUIHDALE =DRD
REPAIR ?ARTS
REPAIR PARTS
10- 4540 - 560 -56
113993
04/03/86
88.87
SOUTHDALE FORD
REP4IR PARTS
10- 4540 - 560 -56
113981
04/03/86
234.11
SOUTHDALE FORD
R =P4Ii 'ARIAS
10- 4540 - 560 -56
114650
04/03/86
34.42
SOUTHD4LE ?ORI
REPAIR PARATS
10- 4540 - 560 -56
113971
10- 4540 - 560 -56
114297
*•• -CKS
*•• -CKS
.f�IC 1.
f.1r�l i -i :�1 ?1 °R.�.. ��iaG H. ��. ���f q'IC.V -. �tl, Il�i`.v •'� /slt ` I.i ;�. �,! ", r'!n. :'I' ����� rat
,C� � -.. q:
°tv;;S �, f s (ef s � x'' Uc
�
.II.Fi :r. iii`,
I ). i.V:;:. , -., ..V ,il - "�� a �.:
AlOUNT
21.73
19548.09 •
11.36
42.75
54.11 •
23.28
23.29 •
CHECK REGISTER
VENDOR ITEM 3ESCRIPTION
SOUTHD%LE FORD R =PAIR ?ARTS
SUBURBAN CiEVRDLET
SUBURBAN CiEVROLET
SJBJRBAN P -UMB SUP
1)96 CITY
OF EDINA
I
:iECK NO.
DATE
80.19
097492
04/03/86
I.
931505
03/31/86
V, I
fff *ff
I'I
037502
04/03186
�,.
�I
091502
04/03/86
091503
04/03/86
AlOUNT
21.73
19548.09 •
11.36
42.75
54.11 •
23.28
23.29 •
CHECK REGISTER
VENDOR ITEM 3ESCRIPTION
SOUTHD%LE FORD R =PAIR ?ARTS
SUBURBAN CiEVRDLET
SUBURBAN CiEVROLET
SJBJRBAN P -UMB SUP
R=P4IR PARATS
REPAIR PARTAS
REPAIR PARTS
A3V= RTISING
AIV= RTISING
ADVE RTISING
GEN SUPP
G =N SJP ?LIES
G:-'N SUPPLIES
G_N SJPP
GEN SUPP
GEN SJP-vLIES
G =N SUPP
G =N SJPm
GEN SUPP
G =N Sip?
GEN SJPPLIES
O=FIC_ SUPPLIES
GEN SU2?LIES
GEN SJP?
GEN SUPPLIES
GEN SUP?
C4PI14L JOUTLAY
TOOLS
04 -07 -86 PAGE 16
ACCOUNT NO. INV. 0 P.O. N MESSAGE
10 -4540- 560 -56 114817
10- 4540-560 -56 55043
10 -4540- 560 -56 54983
40- 4540- 803 -SU 895014
10 -4210- 140 -14
10- 4210 - 140 -14
23- 4214- 610-61 215764
10 -4504- 140 -14 363402
10 -4504- 160 -16
10- 4504- 160 -16
10 -4504- 301 -30
10- 4504 - 440 -44
10 -4504- 470 -47 362683
10 -4504- 510 -51
10- 4504 - 510 -51
10- 4504 - 510 -51
10- 4504 - 540-54
10- 4504 - 600 -60
27 -4516- 661 -66 362353
10 -4574- 301 -30
10 -4504- 301 -30 40067
40- 4504- 801 -80 40298
10 -4504- 322 -30
10- 4900 - 600 -60 062579
40- 4580- 803 -80
fflff*
I
f *f -CKS
* ** -CKS
• ** -CKS
* ** -CKS
* ** -CKS
&**-CKS
I
i
037522 04/03/86 69309.12 STANDAID OIL GASOLINE 10- 4612 - 560 -56
��- - - --- ...._.. _.__. _ ... - -- -- 69309.12 •
fff * *f
* ** -CKS
v
I
037505
03/20/86
80.19
SJN
931505
03/31/86
49.70
SUN
097505
04/01/86
15.90
SUN
145.79 •
I
0375-3 9
03/24/86
109.95
ST PAUL)
BO)K
"•,
037508
03/20/86
43.34
ST P4ULl
803K
031508
03/20/86
6.06
ST PAUL
BOJK
037509
03/31/86
29.44
ST ?AU L!
803K
037509
04/03/86
18.44
ST PAUL!
BO)K
037509
03120/86
55.52
ST PAUL.
BOJK
031509
03/20/86
100.37
ST PAUL
BO)K
097509
03/20/86
284.52
ST 014UL!
603K
091508
03/31/86
278.29
ST PAUL!
BOOK
037509
03/31/86
7.37
ST P4UL
BOOK
037508
03/20/86
82.41
ST PAUL
BOOK
037509
03/31/86
5.05
ST PAUL
BOOK
19020.36 •
u
091512
04/03/86
14.57-
S T R03B
037512
04/03/86
73.20
S T 4038
097512
04/03/86
76.31
S T 1038
�_
134.34 •
* f • * f f
031516
04/01/86
99.00
SEARS IOEBJCK
037516
04/03/86
799.00
SEARS tOEBJCK
I.
097516
04/01/86
112.50
SEARS IOEBJCK
19010.50 •
R=P4IR PARATS
REPAIR PARTAS
REPAIR PARTS
A3V= RTISING
AIV= RTISING
ADVE RTISING
GEN SUPP
G =N SJP ?LIES
G:-'N SUPPLIES
G_N SJPP
GEN SUPP
GEN SJP-vLIES
G =N SUPP
G =N SJPm
GEN SUPP
G =N Sip?
GEN SJPPLIES
O=FIC_ SUPPLIES
GEN SU2?LIES
GEN SJP?
GEN SUPPLIES
GEN SUP?
C4PI14L JOUTLAY
TOOLS
04 -07 -86 PAGE 16
ACCOUNT NO. INV. 0 P.O. N MESSAGE
10 -4540- 560 -56 114817
10- 4540-560 -56 55043
10 -4540- 560 -56 54983
40- 4540- 803 -SU 895014
10 -4210- 140 -14
10- 4210 - 140 -14
23- 4214- 610-61 215764
10 -4504- 140 -14 363402
10 -4504- 160 -16
10- 4504- 160 -16
10 -4504- 301 -30
10- 4504 - 440 -44
10 -4504- 470 -47 362683
10 -4504- 510 -51
10- 4504 - 510 -51
10- 4504 - 510 -51
10- 4504 - 540-54
10- 4504 - 600 -60
27 -4516- 661 -66 362353
10 -4574- 301 -30
10 -4504- 301 -30 40067
40- 4504- 801 -80 40298
10 -4504- 322 -30
10- 4900 - 600 -60 062579
40- 4580- 803 -80
fflff*
I
f *f -CKS
* ** -CKS
• ** -CKS
* ** -CKS
* ** -CKS
&**-CKS
I
i
037522 04/03/86 69309.12 STANDAID OIL GASOLINE 10- 4612 - 560 -56
��- - - --- ...._.. _.__. _ ... - -- -- 69309.12 •
fff * *f
* ** -CKS
v
1736 CITY
OF EDINA
CHECK REGISTER
04 -07 -86
PAGE 17
it
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # p.0. p
MESSAGE
097526
03/20/86
2,462.00
TRACY DIL
GASOLIVE _
10- 4612 - 560 -56
29462.00 •
i
�' �
rrfrrr
037530
04/03186
287.50
TEXG4S COR2
G °N SJ "LIES
10- 4504- 301 -30
037530
04/03/86
371.42
TEXG4S CORD
C)NSTRUCTION
27- 1300 - 000 -00
097530
04/03/86
188.75
TEXG4S CORD
CONSTRUCTION
27 -1300- 000 -00
847.67 •
** *-CKS
�.i
091537
.04/01/86
942.00
942.00 •
TRI STATE )RILLING
GEN SUPPLIES
40- 4504 - 803 -80
62059
�'�
rrfrrr
rrr-CKS
I.,
031541
03/31/86
2395
.
TARG'T
-
r, r
AB.� TV
10- 2149 - 000 -00
j'
23.95 •
rfrtrr
* ** -CKS
071549
04103/86
715.10
CITY WEST
PRIViING
23- 4600 - 610 -61
715.10 •
rrf lrf
* ** -CKS
031550
04/01/86
78.75
TISDEL STAVDARD
REPAI2 PARTS
10- 4540 - 560 -56
11565
78.75
fff ►rf
* ** -CKS
-
077558
04/01/86
120.30
GOODYEAR
CUNT REPAIRS
10- 4248 - 560 -56
56761
037558
04/01/86
120.00
GOODYEAR
CUNT REPAIRS
10- 4248 - 560 -56
57048
240.D0 •
rrfrrr
*rr -CKS
031569
03/24/86
343.85
VALLEY IND PROPANE
G4SDLI4E
29- 4612 - 707 -70
i
343.85 •
• f f f r •
*** -CKS
"i
0)7518
03/24/86
595.95
WM- H.ZIEGLER CO INC
CUNT REPAIRS
10- 4248- 560 -56
"
031513
04/01/86
40.30
WM.H.ZIEGLER CO INC
REPAIR PARTS
10- 4540- 560 -56
737518
03/24/86
870.00
YM -H- ZIEGLER CO INC
PARTS
10 -4620- 560 -56
19506.25 •
031513
03/27/86
101.53
WILLIAMS STEEL -HDWE,
GEN SPIES
10- 4504 - 301 -30
81462
�'j
031519
03/27/86
36.14
WILLIAMS STEEL -40WE
GEN SJP.3LIE3
1
0- 4504 - 301 -30
037579
03/27/86
45.64
WILLIAMS STEEL -HOWE
GEN SUP PLIES
10 -4504- 560 -56
78233
-. -.-
-- _._ ... -... _ .__
.._ ...__-- _.__._183.31 •
`.�
ftf rff
••* -CKS
1336 CITY
OF EDINA
HECK REGISTER
04 -07 -86 PAGE 18
,. _:iECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION _
ACCOUNT N0. INV.
A P.0- It MESSAGE
097583.___ __
03/20/86
575.00
WALDOR PUMP R EQUIP
REP4It PARTS
90 -4540- 801 -80
83918
575.00 •
f.f -CKS
"
037394
03/20/86
4.737.52
STORE FRONT
SERVICES
10- 4200 - 504 -50
49737.52 •
f f f f f f
** *-CKS
037603
03/27/86
269.93
PITTEK GOL= SUPPLY
CDMMD)ITIES
27- 4500 - 661 -66
3040
269.93 •
r•f •ff
* **-CKS
)37612
037612
04/03/86
04/03186
420.55
MIDY_ST ASPHALT CORP
3L4CKTO'
10 -4524- 301 -30
`•
097612
03/27/86
871.50
MIDWEST ASPHALT CORP
BLACKTOP
10 -4524- 301 -30
037612
04/03/86
652.50
MIDWEST ASPHALT CORP
CDNT REPAIRS
10 -4524- 301 -30
097612
03/27/86
424.76
MIDWEST ASPHALT CORP
3LACKiOP
40- 4524- 803 -80
�,•,
097612
04/03/86
462.00
421.50
MIDWEST ASPHALT CORP
MIDWEST ASPHALT CORP
BLACKTD'
BLACKTOP
40 -4524- 803 -80
40 -4524- 803 -80
39252.81 •
097613
�•�"
04/03/86
119.28
MCNEILJS STEEL
P4RiS
10- 4620 - 560 -56
59280
i
119.28 •
ffrfff
*** -CKS
097616
03/20/86
333.07
MILLPOtE EVGINEERING
GEN SJPP
10- 4504 - 482 -48
20045
✓�
333.07 •
' I
I
* f f i f•
* ** -CKS
0377D2
03/20/86
21.47
BRADY DFFI :EWARE
GEN SUPS
10 -4504- 420 -42
037702
03/20/86
24.75
BRAJT OFFICEWARE
GEN SJPPLIES
10- 4504- 420 -42
46.22 •
i
0377D3
03/20/86
175.00
IACCI
POLICE TRAINING
10- 4202 - 420 -42
175.00 •
09770.4
03/20/86
52.50
VANTAGE! EL_CTRIC INC
CDNT REPAIRS
28 -4248- 708 -70
9309
ti� I
52.50 *
'I037,705
03/20/86
29500.00
EDINA PEEN CENTER
DDN TEEN CENTER
10- 4200 - 500 -50
--
29500.00 •
•
091706
03/20/86
227.04
SHEtIF,.S DE Pt
ROOM i 30ARD _....._ -
10 -4286- 220 -22
..
227.04 •
03l737
03/20/86
30.00
COLJMBIA 83OKS INC
PJ3LIC4STION
10- 4502 - 600 -60
30.00 •
�.•.�
097709
03/20/86 -- --
' -- 435.75 -'
DEDE H =lISEL- -� - -_- -
Pia. SElV �- -
10 -2235- 000 -00 '
--
�-} j
435.75 •
1336 CITY
OF EDINA
:HECK NO.
DATE
037709
I
03/20/86
'
037719
03/20/86
031710
03/20/86
097111
03/20/86
037712
03/20/86
037713
03/20/86
037714
03/20/86
037715
03/20/86
037716
03/20/86
011117
03/20/86
031718
03/20/86
031719
03/2U/86
031720
03/20/86
097720
03/20/86
037721
03/20/86
031722
03/20/86
031722
03/24/86
091723
03/20/86
037124
03/20/86
031125
03/24/86
037726
03/24/86
04 -07 -86 PAGE 19
ACCOUNT NO. INV. A P.O. 9 MESSAGE
10 -4612- 560 -56
10 -4910- 300 -30 366437
10 -4932- 600 -60 375828
23- 4100 - 614 -61
23- 4100 - 614 -61
23 -4100- 614 -61
23- 4500 - 610 -61
40 -4208- 806 -80
10 -4502- 490 -49
27 -4204- 660 -66
10 -4504- 510 -51
40 -3525- 000 -00
10- 3055 - 000 -00
10- 3056- UUU -00
10- 3035 - 000 -00
10- 2010 - 000 -00
10 -4200- 420 -42
10- 3180 - 000 -00
40- 4248 - 803 -80 .
10- 4502- 140 -14
23- 4500- G10 -61
c
c
T
:HEC< REGIST:R
AMOUNT
VENDOR
ITEM 3ESCRIPTION
60.14
SUPER AMERICA
GASOLINE
60.34 •
99297.33
POLAR :HEV 4 MAZDA
TRU: <S
89797.00
POLAR :HEV & MAZDA
PARK EOJIP
189094.00 •
108.00
MAR34RET GJST
INST ART CTR
108.37 •
6.00
KATHY GUST4FSON
ART CENT INST
6. DO •
100.00
MARIDN WAR]
ART :ENTER
100.00 •
25.26
PAT GREER
REIN ART
25.26 •
30.70
LOJJIS ABR4HA4
MILEAGE
30.70 •
14.50
INT?RNATIONAL CD4F
C343TRU:TION
14.60 •
5D.D0
MN G3LF ASSOC INC
DJES
50.00 •
6.54
RETAIL DAT4 SYS MN
GEN SJ32
6.54 •
106.12.
JDHV E BRYAN
REFJ43 JTILITY BILL
106.12 •
87.00
CANTEEN C04P OF MN
LIC REFJNDS
60.00
CANTEEN COMP OF MN
LIC RE°UNDS
147.00 •
147.00
BYEALY3 OF EDINA
BEER LIC REFUD
147.00 •
982.3D
COPY DJPL[:ATIYG
R43ID EaU[P
135.00
COPY DJPLI:ATING
-CONT SERV
19117.00 •
14.D0
AFFIL14TED SERV
AMBJL44:E
14.00 •
117.00
AAA :0 OP 'LG & HTS.
CDNT REPAIRS
177.00 •
10.75
LJEA;U:: OF MN CITIES
DIRECTORYS
10.75 •
35.70
PRECISION ARTS
PINS
04 -07 -86 PAGE 19
ACCOUNT NO. INV. A P.O. 9 MESSAGE
10 -4612- 560 -56
10 -4910- 300 -30 366437
10 -4932- 600 -60 375828
23- 4100 - 614 -61
23- 4100 - 614 -61
23 -4100- 614 -61
23- 4500 - 610 -61
40 -4208- 806 -80
10 -4502- 490 -49
27 -4204- 660 -66
10 -4504- 510 -51
40 -3525- 000 -00
10- 3055 - 000 -00
10- 3056- UUU -00
10- 3035 - 000 -00
10- 2010 - 000 -00
10 -4200- 420 -42
10- 3180 - 000 -00
40- 4248 - 803 -80 .
10- 4502- 140 -14
23- 4500- G10 -61
c
c
T
1996 CITY
OF EDINA
NECK NO.
DATE
091727
03/24/86
397729
03/24/86
797729
I •'
03/24/86
097730
03/24/86
J 097731
03/24/86
097732
03/24/86
037735
03/24/86
097736
03/24/86
097736
03/24/86
037737
03/24/86
097739
03/24/86
097739
03/24/86
097.739
03/24/86
037739
03/24/86
091739
03/24/86
U3774•9
03/24/86
077741
03/24/86
097742
03/24/86
097743
03/24/86
097744
03/24/86
* * * -CKS
157.95
CHECK REGISTER
PRINTING
04 -07 -86 PAGE 2J
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P -0- q MESSAGE
35.00
•
167.53
SUTP.IEY COIF
202.50
EDINA 9ANT4M B
R ==UN)
28- 3485 - 000 -00
202.59
•
10 -4540- 560 -56
X8931
179.20
JOHN K%PRIDS
AMMUNITION
29- 4572 - 720 -72
179.20
•
MN CITY MGMT ASSOC
M=M3EA3lIP
275.00
ROBERT SOBCOVIAK
CLE44I4'a
23 -4200- 610 -61
275.00
•
129000.00
15.00
EARL M= ICHSNER
YDR(SHO?
10- 4202 - 482 -48
15.00
•
30.90
DICK P =LUN(A
C =RTIFI :ATION
40- 4310 - 809 -80
30.00
•
100.90
MAIN HJRDM4N
25.00
MN SAFE ;TY :DUNCIL
POLICE TRAINING
10- 4202 - 460 -46
25.00
•
50- 4216 - 840 -84
* * * -CKS
157.95
BRAEMAR QUICK PRINT
PRINTING
23- 4600 - 610 -61
21262
157.95 •
167.53
SUTP.IEY COIF
REPAIR ?ARTS
1J- 4540 - 560 -56
05291
154.12
SUTPHEV COIP
R = ?4I1 ?ARTS
10 -4540- 560 -56
X8931
321.75 •
35.00
MN CITY MGMT ASSOC
M=M3EA3lIP
10- 4204 - 140 -14
35.00 •
129000.00
MUNICIPAL
DJ:-'S
10 -4294- 140 -14
129000.00 •
200.30
MAIN HJRDM4N
AUDIT'
40- 4216 - 800 -80
100.90
MAIN HJRDM4N
AJOIT
50- 4216- 820 -82
100.00
MAIN HURDM4N
AUDIT
50- 4216 - 840 -84
100.00
MAIN HURDM4N
AUDIT
50- 4216 - 860 -86
500.00 •
30D.32
HOLDEN BUS FORMS
PRINTING
27- 4600 - 660 -66
300.52 •
515.36
EDELMAYN 8 ASSOC
R=P4I1 ?ARTS
10 -4540- 560 -56
13193
515.36 •
486.75
HENN CTY COMM
1ST 413 SPLY
10- 4510- 440 -44
486.75 •
67.00
CHEMSEARCH
CLEANING SUPP
10- 4512 - 440 -44
67.00 •
146.50
LERAY LIISK
CLEANING SUP
10- 4512 - 440 -44
146.50 •
1396 CITY OF EDINA
L,
:HECK REGISTER
04 -07 -86 PAGE 21
I�
__ - :IECK NO.-DATE
AMOUNT
_ - .._.VEYDOR.
ITEM.D_SCRIPTION - .,.._„
ACCOUNT N0. INV.
t.P.O. b MESSAGE
_I
I`...097745.
03/24/86
95.00..
UNIVERSITY OF
CLASSES
10- 4202 - 460 -46
]-.097746.,-
95.00 a
•
-
.,..03/24/86.
799.10
60VE1NyENT TRAINING. ._
SERVICES
10- 4200 - 100- 10._
789.10 •
-. , __._..
-....
c
037747
04/03/86
03/24/86
90.72
49.79
gA■ 3LJS PRESORT INC
•A•
POSi43E
10- 4290 - 510 -51
I
PLUS PRESORT INC
POST05E
10- 4290 - 510 -51
• i
140.50 •
0)1149
03/24/86
157.93
XEROX CORP
-RV CONTRACTS
10 -4268- 510 -51
157.83 a
0)7749
03/27/86
264.00
CITY OF EDINA
CD-4T SE2V
10- 4200 - 510 -51
;.;
264.00 •
i
037750
03/27/86
90.00
RiW INC
CONi ScRY
10- 4200 - 500 -50
90.00 * .
j
097751
03/27/86
520.00
FLO COMERY SYSTEMS
CDIT REPAIRS
40- 4248-805 -80
1788
520.00 •
ara -CKS
•
i
097757 _
097757
03/27/86
03/27/86
1�400.J0-
FEED RITE CONTROLS
CR_3lT
10 -4622- 805 -80
51392
091757
03/27/86
19400.00
29339.67
FEED RITE CONTROLS
CORRECiION
10- 4622 - 805 -80
037757.
03/27/86
19400.00-
FEED RITE CONTRDLS
FEED RITE CONTROLS
WATER SUPP
40- 4522 - 805 -80
67774
097757
03/27/86
19100.30-
FEED RITE CONTROLS
CRE)Ii
CRE)IT
40- 4622 - 805 -80
51392
097757
03/27/86
19222.79
FEED RITE CONTROLS
WAiER.SJPPLIES
40- 4622 - 805 -80
51694
19062.46 •
40- 4622 - 805 -80
67009
I
097758
03/27/86
167.00
TOTE PAK
COMMO)IiIES
27- 4500- 661 -66
5371
167.00 •
t
031759
03/27/86
840.00
QUALITY DESIGN
CONTRACTED REPARS
27- 4248 - 661 -66
840.00.•
091760
03/27/86
1D.00
CITIZAN LE4GUE
REPORT
10- 4204- 480 -48
10.00 a
.:
097761
03/27/86
15.D0.
MN AMBULANCE ASSOC
DUES RENEWAL
10- 4204 - 440 -44
15.00 •
097762
03/27/86
39.00
SYSTEM 3 14C
GEN SJPPLIES
10- 4504 - 510 -51 05241
39.00 a
097763
03/27/86
214.62
VECTOR ONE
T= LEPHDNE
10- 4256 - 140 -14
214.62 a
i
037764
03/27/86
200.77
DAVI) 9L003
SHOES
.........
_ _._ ..._ 200.77 •
LO- 4266- a20 -42
097765
03/27/86
113.18
ON LINEI COMPUTERS
OFFICE EQUIP
10- 2010 - 000 -00
1996 CITY OF EDINA
CiECK NO- DATE
037756
097766
097757
037767
` 097768
I
097769
i�
091770
097770
097770
097770
„
091771
v' 097772
091773
097774
097775
097775
097775
091776
091777
097778
091779
i
097780
L097781
03/31/86
03/31/86
04/03/86
03/31/86
03/31/86
03/31/86
04/01/86
03/31/86
03/31/86
03/31/86
03/31/86
03/31/86
03/31/86
03/31/86
03/31/86
03/31/86
04/01/86
04/01/86
04/01/86
04/01/86
04/01/86
04/01/86
04/01/86
CHECK REGIST_R
AMOUNT VENDOR ITEM DESCRIPTION
113.18 •
10- 4256 - 622 -62
2.58
A T L r
26.56
A T A r
29.14 •
10- 4580 - 560 -56
73.06
AJTD WiOLESALER
41.35
AUTO WiOLESALER
114.01 •
10- 4224 - 420 -42
47.00
MPLS HE'ALTi DEPT
47.00
149.50
LEAGJE MN iUMAN
143.50 •
CDRtECTION
102.00
CERT HYDRAULIC SPEC
49406.97-
CERT HYDRAULIC SPEC
440.68
CERT HYDRAULIC SPEC
49406.87
CERT,HYDRAJLIC SPEC
542.68 •
10- 4504 - 540 -54
49.40
INDUSTRIAL SALES
49.40 •
95.30
EIOE SAY SERV
95.30 •
REP411 PARTS
292.75
A M LEDNAR) INC
292.15 •
10- 4540 - 560 -56
23.10
HOSE INC
23.10 •
196979
14.64
BORCiERT INGERSDIL
20.38
BORCHERT INGERSOIL
81.51
BORC.iERT INGERSOIL
116.53 •
10- 4504- 646 -64
46.58
AUTO SOUND ENTRONIK
46.58 •
5840
94.74
GARLANDS INC
94.74 •
GEN SUPoLIES - _ _
413.85
JIM HArCH SALES COMP
413.85 •
--
27- 1300 - 000 -00
18.95
CREEKSIDE GROWERS
18.95 •
42.08
BARRY SEWALL
42.08_ •
401.76
TEMP HEAT
04 -07 -86 PAGE 22
ACCOUNT NO. INV. 0 P.O. 9 MESSAGE
TELEPi04E
10- 4256 - 622 -62
T_L =PHONE
27 -4256- 661 -66
TOOLS
10- 4580 - 560 -56
63993
TOOLS
10- 4580 - 560 -56
PRO S_AfICE.
10- 4224 - 420 -42
5182
DUES
10- 4204 - 504 -50
CDNT REPAIRS
10- 4248 - 560 -56
5050
CDRtECTION
10- 4540 - 560 -56
5354
REPAIR PARTS
10 -4540- 560 -56
5354
REPAIR PARATS
10- 4540 - 560 -56
GEN SJPP
10- 4504 - 540 -54
27060
TOOLS
10- 4580- 301 -30
GEN SUPP
10- 4504 - 353 -30
530048
REP411 PARTS
10- 4540- 560 -56
10498
RE ?4I2 PARATS
10- 4540 - 560 -56
197124
REPAIR PARATS
10- 4540 - 560 -56
196979
REPAIR PARTS
10- 4540 - 560 -56
196906
CDNT REPAIRS
10- 4248 - 560 -56
GEN SJPPLIES
10- 4504- 646 -64
03269
TOOLS
10- 4580- 301 -30
5840
GEN Siam
10- 4504- 318 -30
GEN SUPoLIES - _ _
10- 4504- 328 -30
--
082341
CONSTRUCTIN
--
27- 1300 - 000 -00
-
2261
1)36 CITY
OF EDINA
:HECK REGISTER
04 -07 -86 PAGE 23
:iECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
q P.D. p MESSAGE
401.76 •
+..
0)1132
04/01/86
15.65
FLAHERTY E3UIP COMP
REPAIR PARTS
10- 4540 - 560 -56
15.65 •
191793
04/01/86
248.08
STEWART WARNER
R =P4I1 PARTS
10- 4540 - 560 -56
07713
248.08 •
0)1194
04/01/86
367.50
CONVEYORS
GEN SUPPLIES
10 -4504- 318 -30
C1612
367.50 •
•.rrr•
••• -CKS
0317BB
04/01/86
64.00
MILDRE) SOIERHOEM
AM3JL44CE REFUND
10- 3180- 000 -00
64.00 •
031789
04/01/86
74.06
RUTH S:HMOLL
P_TIY CASH
10- 4504 - 440 -44
74.06 •
097790
04/01/86
6.609.00
NORWESf BAVK MPLS
UN%PP SURPLUS
63- 2490 - 000 -00
69609.0D •
097791
04/01/86
8.30
THE PRINT SHOP
O=PTcr- SUPP
10 -4516- 510 - 5129756
8.10 .
037792
04/01/86
395.00.
SAYLORS SO--WARE 1ST
GEN SJPP
10- 4504 - 500 -50
027154
395.00 •
097733
04/01/86
590.35
ERIC ANDERSON
SERVI:ES
10- 4200- 500 -50
590.35 •
031794
04/01/86
251.64
FLEET MAINTENANCE
CONT REPAIRS
10- 4248 - 560 -56
3
251.64 •
091795
04/01/86
233.90
POLAR :HEV 4 MAZDA
REPAIR PARTS
10- 4540 - 560 -56
233.90 •
091196
04/01/86
75.20
GUP47R OIL CD
GEN SUPPLIES
-
10 -4304- 400 -40
212931
75.20 •
031797
04/01/86
89.45
HACH CiEM :OMP
REPAIR PARTS
40- 4540- 803 -80
768893
89.45 •
0)1793
031198
04/01/86
04/01/86
144.05
435.00
K 8 .< SALES
CDNST2J :TION
21- 1300- 000-00
87213
K 8 K SALES
CDNSTRUCTION
21- 1300- UOU -00
87134
579.35 •
091199
04/01/86
135.70
WEST WELD
GEN SUPP
10- 4504 - 560 -56
59348
-
135.70 •
031330
097800
04/01/86
04/01/86
33.50
ROGER 3LWI4 POLICE
LID LIC.
10- 3038- UUO -00
0)1800
04/01/86
10.75
16.50
ROGER 3LW1N POLICE
CIVIL P4RKING
19- 4202 - 460 -46
037800
04/01/86
26.18
ROGER OLWLN POLICE
PARKING EXPENSES
10- 4206 - 420 -42
091800
04/01/86
11.96
ROGER OLWLN POLICE
ROGER OLWIN POLICE
GEN SUPPLIES
10 -4504- 420 -42
SUPPLIES
10- 4504- 460 -46
1736 CITY
OF EDINA
CHECK REGISTER
04 -07 -86 PAGE 24
.. CHECK ND.
I.
DATE
AMDUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. N P.0- N MESSAGE
98.89 •
I D778D1
04/01/86
6.00
SJPE113R F)RO INC
REPAIR PARTS
10- 4540 - 560 -56 143263
6.00 •
1 1 097802
04/03/86
56.DO
JEAN ADAMS
POSTAGE
23- 4290 - 610 -61
56.00 +
097803
04/03/86
41.35
MKOLLY PAU_SDN
CDNi SERY
23 -4200- 610 -61
41.35 •
097804
04/03/86
11.90
JEAN ADAMS
ART YORK
SOD
23- 3625 - 000 -00
11.90.•
031805
04/03/86
10.15
PAM 30Y2EL.T
031910
23- 3625 - 000 -00
10.15 •
i 091806
04/03/86
14.00
MARUEEN BROCKWAY
097310
23- 3625- 000 -00
14.00 +
097807
04/03/86
41.80
STEPHANIE )ODGE
D97310
23- 3625- 000 -00
41.80 •
077808
04/03/86
8.75
AGNES FINE
097810
23- 3625- 000 -00
8.75 •
097809
04/03/86
6.65
JEAN HAEFELE
097913
23- 3625 - 000 -00
- I
6.65
097810
04/03/86
63. ID
BARBARA LUNDGREN
097310
23 -3625- 000 -00
63.70 •
i 017811
04/03/86
24.50
SHARON MCKISSEN
ART W)RK
SOLO
23- 3625 - 000 -00
24.50 •
071312
04/03/86
5.60
CLARICEi OLION
ART W)RK
SOLD
23- 3625 - 000 -00
5.60 •
077813
04/03/86
65.90
BETTY PEDDIE
ART YORK
SOLD
23- 3625 - 000 -00
i
65.60 •
097814
�..I
04/03/86
19.25
MARY RIESGRAF
ART YORK
SOLD
23- 3625 - 000 -00
I
19.25 +
097815
04/03/86
4.90
MARY SJPPLEE
ART YORK
SOLD
23- 3625- 000 -00
4.90 +
097816
04/03/86
4.20
ART WHITE
ART -WORK
SOLD
23- 3625- 000 -00
J
4.20 •
097817
04/03/86
19.60
LOIS WILLS
ARi WJRK
SOLD
23- 3625 - 000 -00
19.60 +
037818
04/03/86 -
- -- - - -- 3.35 - - --
HELEN. LABEL - -
ART YORK
SOLO - - --
-- 23- 3625- 000 -00 - - -
3.85 •
17'16 CITY OF EDINA CHECK REGISTER 04 -07 -86 PAGE 25
dr _
_- __ :1ECK- .NO.,.DATE.. AMOUNT_,,....,,___.,,._, .,, VENDOR- ITE4 DESCRIPTION ACCOUNT N0. INV. # P -D- # MESSAGE
077819 __ -._ ._,.04/03/86
_- 113.26. YELLOW.FRE[6Hi G.N SJPP 40- 4504 - 801 -80
113.26
•
. �.-
.097820- ,._.._
,-- ..04/03/86
95.68
.....
_._CDT DUPLICATING PROD.
G =N. SUPPLIES
10- 4504 - 540 -54.-
594429
95.68
•
_ -. -_ -,
097821. ...
-. 04/03/86
259.20
__. HIIT[.[NC...
CONST
27 -1300- 000 -00
�,• 'j
097821
04/03/86
232.75
491.95
•
HILT[ INC
CDNST
27- 1300 - 000 -00
997822
04/03/86
99D.00
GARDMEt..HAIDWARE
CONSTRUCTION
27 -1300- 000 -00
L "r
990.00
•
097823
04/03/86
49309.50
HYLA40 HILLS
SKI INST
10- 2240 - 000 -00
49309.50
077824
04/03/86
59.95
NATL CAMERA EXCHANGE
PHOiD SJPPLIES
10- 4508- 440 -44
59.95
•
097825
04/03/86
74.50
NATIONAL FIRE
DJES
10- 4204- 440 -44
•
74.50.
•
097826
04/03/86
116.19
IND BRJSH A SUPPLY
CLEANING SUPP
10- 4512 - 440 -44
14873
Ss
116.19
•
097827
04/03/86
125.00
MN SAFETY COUNCIL
DJ =S
10- 4204 - 140 -14
1773
4
125.00
•
097828
04/03/86
6.46
ROAD RESCUE INC
REPAIR PARTS
10- 4540 - 560 -56
12128
4
6.46
•
091829
04/03/86
228.70
LINDIG
G =N SUPPLIES
10- 4504 - 646 -64
38912
S6 'i
228.70
•
091830
04/03/86
175.00
EDINA EMPLOYEES CLUB
SJPPLIESI
10- 4504 - 500 -50
175.00
•
!
097831
04/03186
600.00
ROGERS PAINT
CONSTRUCTION
27- 1300 - 000 -00
Raal '
600.00
•
097832
04/03/86
396.00
EDINA 30LICE
CAR WASHES
10 -4296- 560 -56
1s1..
396.00
•
797833
04/03/86
39398.24
LABOI 2ELATIONS
CONT SERV
10- 4200- 140 -14
'j
097833
04/03/86
190.20.
LABOR tELAfIONS
CDNT 5ER
10- 4200 - 440 -44
39588.44
•
- i'i
091834
04/03/86
120.56
MUELLEt SX.ES CORP
REPAIR PARTS
40 -4540- 804 -80
2506
i :;.
..
120.56
•
�L•'i
097835
04/03/86
49.23
WALT:-'R R HAMMDND CO
GEN SUPP
10- 4504 - 646 -64
810497
i. °i_..._.
-_. .... - - ...._..
__._
49.23
•
�' i
091836
04/03186
498.00.
STRUCTJRAL WOOD CORP
CONSTRUCTION
27 -1300- 000 -00
1386 CITY
OF EDINA
CHECK REGISTER
04 -07 -86 PAGE 26
:iECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV. # P.O. N MESSAGE
498.00 •
0)7937
04/03186
256.55
N PDWER PRDDUCTS
REPAIR PARTS
10- 4540 - 560 -56
256.65 •
031838
04/03/86
377 -D9
MECO
CDNST
27- 1300 - 000 -00
377.09 •
7)7933
04/03186
70.50
PUBLIC WOR(S
LICENSE PLATES
10- 4310- 300 -30
037839
04/03/86
10.25
PUBLIC WOR(S
REGISTRATIONS
10 -4310- 420 -42
097839
04/03/96
13.29
PUBLIC WORKS
GASKETS
10- 4540 - 560 -56
94.04 •
991840
04/03/86
275.00
CROSSTOWN AUTO INC
REPAIR PARTS
10- 4540 - 560 -56
6706
i
275.00 •
097841
04/03/86
41.90
LYNDALE: HAIDWAtE
Gr-N SJP'
10- 4504 - 318 -30
130136
41.90 •
991942
04/03/86
16.65
SUPRA COLOI INC
PiDTO SJPPLIES
10- 4508 - 420 -42
234044
16.55 •
037843
04/03/86
35.00
AMERICAN LJNG ASSOC
POLICE TRAINING
10- 4202 - 420 -42
35.00 •
0-17844
04/03/86
92.05
TEXGAS CORD
CONSTIUCTIN
27- 1300- OUO -00
543800
92.05 •
091845
04/03/86
84.17
VECTOR ONE
EDUIP RENAL
10 -4226- 420 -42
84.17 •
097846
04/03/86
109.51
EXECUTIVE 1EPORTS
3J_S
10 -4204- 260 -26
108.51 •
037847
04/03186
19336.00
GARY AZP
TtE= M MMING
60 -1300- 012 -18
19336.00 •
137949
04/03/86
509550.00
BOWLER COM2
CDNSTRJCTION
27- 1300 - 000 -00
50955000 •
037849
04/03/86
99320.00
E 2 COYSTRJCTIDN
CD4ST
27 -1300- 000 -00
99320.00 •
397950
04/03/86
9955D.90
RIDGEOALE ELECTRIC
CONST
27- 1300 - 000 -00
99550.3D •
y 097851
04/03/86
49539 -DO
STEI4 BROS STEEL
CONST
27- 1300 - 000 -00
49539.00 •
091852
04/03/66
99120.00
CRA41010 MERZ
CDNST
27- 13:20- 000 -00
)9T952
04/03/86
919120.00
CRAWFORD MERZ
CONSf
27 -1300- 000 -00
197852
04/03/86
919120.00-
CRAWFORD MERZ
CORIECTION
27- 1300 - 000 -00
99120.00 •
,
097553
04/03/86
30.00
ART 'APER
SU9SCRIPTION
23- 4204 - 610 -61
I
1335 CITY
OF EDINA
:HECK REGISTER
04 -07 -86
PAGE 27
+G
:1ECK NO.
DATE
AMOUNT
VENDOR
ITEM JE3CRIPTION
ACCOUNT NO. INV. N P.O. 4
MESSAGE
'
30.00
•
j
137954
04/03186
27500
HOB S03COVIAK
CLEANING
23 -4200- 610 -6L
275.00
•
997855
04/03/86
24.00
JO FREVCH
INST FEES
23- 4100 - 614 -61
24.00
•
091956
04/03/86
8.40
NAOMI JOHN30N
PAIVT RESALE
23 -1209- 000 -OC
d'
037856
04/03/86
11.00
NAOMI JOHN30M
BLDG 3J'PLIES
23 -4504- 611 -61
X97856
04/03/86
3.25
NAOMI JOHN;DN
P40T3S
23 -4600- 610 -61
22.65
•
?31851
04/03/86
10.00
L J RU3BER STEMP CD
6E4 SUPS
10 -4504- 440 -44 23139
10.90
•
;137859
04/03186
29.12
FAST 1 HOUR JFOTD
ADVERTISING
23- 4214- 610 -61
29.12
•
031859
04/03/86
212.82
STAN RJZIC(A
CABINETS
10 -4504- 520 -52
212.82
•
c,
J37860
04/03/86
2.939.73
SCHEIER BROS LUMBER
C3N3TiUCTION
27 -1300- 000 -00
29939.73
•
1137861
04/03/86
79.00
M. 1. a A.
C9MMISSION MEETING
10- 4272- 600 -60
7B.DO
•
G_
0)7862
04/03186
88.50'
DANS RE-ZISTER SERV
EOJIP MAINT
27- 4274- 661 -66
88.50
•
4a
037863
04/03/86
908.00
NATL AJTO SPRIVKLER
CDNSTRJ :TION
27 -1300- 000 -00 388303
908.00
•
�a
937864
04/03/86
19299.00
JOE GR =UPNER
SERVIC-ES
27- 4100 - 675 -66
1,299.00
•
-
l
•frr►•
•rr-CKS
-4
1139427
03/24/86
5.00
PARTS SUPPLY CD
PHOTO SUPPLY
10 -4508- 440 -44
5.00
•
• f f • f •
- -• -CKS
097209
04/01/86
• GENUINE
PARTS
REPAIR PARATS
10- 4504 - 560 -56
Y
.84
rfr•r•
• -• -CKS
4989772.34
FJYD 10 TOTAL
GENERAL FUND
29584.67
FUND 23 TOTAL
ART CENTER
281.25
FJYD 26 TOTAL
SYI44IN3 POOL FUN)
1129131.74
FUND 27 TOTAL
GOLF COURSE FUND
2064.57
FJ4D 28 TOTAL
RECREATION CENTER FUND
178.20-
FUVD 29 TOTAL
GUN RANGE FUND
159100.30
FUVD 40 TOTAL
UTILITY FUND
H
..
1 . r. i r
d .,. �'`: {i.'H;RP .1.,.IrF. .. k IM "IF, , .r!9
r ';
".4
- -�
., NTq 141467
1346 CITY OF EDINA
CHECK
REGISTER
04 -01 -86 PAGE 28
_:•HECK NO. DATE AMOUNT
i
VEYDOR
ITEM DESCRIPTION
ACCOUNT NO.
INV. A P.0. q MESSAGE
29649.71
FUND 50
TOTAL
LI3UOR DISPENSARY FUND
99425.34
FUND 60
TOTAL
CON3TIJ :TION FUND
Computer checks Vs 69537 thru 69840
I`I
69609.00
FU4D 63
TOTAL
IMP 3OND REDEMPTION FUND
'
6509297.42
TOT4L
Hand typed
69333, 69334 plus 69341
thru 69345