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HomeMy WebLinkAbout1985-12-30_YEAR END MEETINGI ROLLCALL AGENDA YEAR -END MEETING EDINA CITY COUNCIL DECEMBER 30, 1985 5:00 P.M. * I. PUBLIC HEARING ON REVENUE SHARING FUNDS FOR 1986. Affidavits of Notice by Clerk. Action of Council by Resolution. 3/5 favorable rollcall vote to pass. II. AWARD OF BIDS * A. Two (2) Dump Trucks (Contd from 12/16/85) III. RECOMMENDATIONS AND REPORTS A. Hennepin County Committee Appointments - 1986 B. Special Concerns of Mayor and Council C. Post Agenda and Manager's Miscellaneous Items IV. FINANCE * A. Resolution - Fascimile Signatures * B. Statement of Estimated Expenditures and Recommended Transfers * C. Claims Paid. Motion of , seconded by , for payment of the following claims as per Pre -List dated 12/30/85: General Fund $74,084.78, Revenue Sharing Fund $8.70, Art Center $5,411.35, Golf Center Fund $ 1,660:95, Recreation Center Fund $13,541.88. Gun Range Fund $6.35, Utility Fund $11,324.73, Liquor Dispensary Fund $478,421.99, Construction Fund $81,357.30, Total $665,818.03 4 m CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON GENERAL REVENUE SHARING The City of Edina will hold a public hearing at 5:00 P. M. on Monday, December 30, 1985, in the Conference Room of the Edina City Hall, 4801 W. 50th Street, for the purpose of hearing written and oral comments from the public concerning the proposed annual budget for fiscal year 1986 and the use of revenue sharing funds as contained in that proposed budget, summarized below. General Revenue Sharing (GRS) is a program of general fiscal support from the federal government to state and local governments with only limited federal requirements about how the money should be spent. Decisions on the use of these funds are made dt the local level, by the government and people closest to local problems. The revenue sharing regulations require a hearing on the proposed use of these funds in relation to the overall budget before the budget is adopted each year. All interested citizens, groups, senior citizens and organizations representing the interest of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1986 BUDGET OF EDINA, MINNESOTA REVENUES SOURCE AMOUNT Property Taxes $ 7,440,205 Sales Taxes 550,444 Service Charges /User Fees /Other 1,218,300 Licenses and Permits 478,700 Fines and Penalties 360,000 Income from Other Governments 337,065 Federal General Revenue Sharing 225,000 EXPENDITURES ACTIVITY Education Police Fire Roads /Transport /Public Works Sewers /Sanitation Libraries Parks /Recreation Health /Hospitals Social Services /Welfare General Administration Financial Administration /Debt Reserve for Contingencies $10,609,714 GRS FUNDS OTHER FUNDS -0- -0- $125,000 $ 2,558,947 $ 2,683,947 100,000 1,508,133 1,608,133 2,817,521 2,817,521 102,970 102,970 -0- -0- 1,267,743 1,267,743 220,554 220,554 56,750 56,750 1,309,598 1,309,598 Service 462,498 462,498 80,000 80,000 $225,000 $10,384,714 $10,609,714 Steve Johnson City of Edina 5146 Eden Avenue Edina, MN 55436 Dear Steve: Perfection -Cobey Co. P.O. Box 160 • Gering, Nebraska 69341 • (308) 4365051 • Telex 484454 A DIVISION OF LOCKLU000 CORPORATION December 13, 1985 0 Please be advised that the only Perfection -Cobey distributor in the Minneapolis -St. Paul area is LaHass Manfacturing and Sales, Inc., 3575 State Highway 13, St. Paul, MN 55122. Perfection - Cobey products used in conjunction with products built or sold by LaHass are known to meet the standards established by Perfection - 'Cobey. Other sources for Perfection -Cobey products that are sold by qualified distributors are: Berts Truck Equipment Inc, E. Grand Forks, MN 56721 Tafco Equipment Co. Blue Earth, MN 56013 Any source other than those listed in this letter would not be authorized distributors for the state of Minnesota. Sincerely, PERFECTION -COBEY Clare Cleland Vice President CC /jm 6. Minnesota Class A standard turn signals, rear lights to be pro- tected by hoods or as specified. 7. Flash hazard switch to meet Minn I.C.C. regulations. Mount rear lights, brand name - Arrow Right light - #451 -07 -122 Left light - #451 -00 -122 MANUALS: One operators handbook, one lubrication chart, one parts book, one service and repair manual to include engine and transmission mainten- ance, manuals to be delivered prior to final payment. REPAIR & As the.continuous operation of the vehicle contemplated by these PARTS: specifications is of the utmost importance, it is necessary that the bidder be in the position to render prompt service in furnishing replacement parts. State where parts are available. Line setting sheets must be furnished. TRUCK WARRANTY: Written warranty must be provided. One (1) year warranty parts and labor; Truck and box from date vehicle is licensed. DUMP BOX & HOIST: To be sold by authorized franchised dealer for parts, service and warranty. This includes box, hoist and hydraulics. BODY- LAHASS: 10' long I.D. 7'3" wide I.D. with 5 -6 cubic yard struck capacity. or equal All welds shall be continuous with no space for entrapped moisture. Sides: To be constructed of 8 gauge steel and to include the following features: 1. Box upper to be 3" x 3" and to run full length of body. 2. Running boards to be slanted 450 to prevent any dirt or gravel collection. �A RESOLUTION AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: C. WAYNE COURTNEY - MAYOR KENNETH E. ROSLAND - CITY MANAGER JOHN C. WALLIN - CITY TREASURER on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds deposited in First Edina National Bank, First Southdale National Bank, Americana State Bank of Edina, Southwest Fidelity State Bank, First National Bank of Minneapolis and Norivest Bank MetroWest, be and hereby is approved, and that each of said named persons may authorize said depository banks to honor any such instru- ment bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn, as fully as though it bore his manually written signature and that instruments so honored shall be wholly perative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. ADOPTED this 30th day of December, 1985. Mayor and Council Planning Administration Finance Election Assessing Legal and Court Service Public Works• Administration Engineering Other Police Protection Fire Protection Civil IY;efense Animal Control Health Inspections Contingencies Special Assessments on City Property Central Services - Capital Outlay Capital Improvements Commissions and Special Projects Park and Recreation: Administration 391,356 379,079 12,277* 12,300 Recreation 105,451 99,900 5,551* 5,600 Maintenance 588,424 597,980 9,556 9,500 $9,664,149 $9,509,299 $154,850 $251,500 $95,500 STAT' IT OF ESTIMATED EXPENDITURES . RECOMMENDED TRANSFERS FOR YEAR ENDED DECEMBER 31,.1985 V 0'6 For Year 1985 Estimated Transfer Expenditures Appropriation Balance To From Remarks $ 41,706 $ 37,723 $ 3,983* $ 4,000 Higher cost of insurance and conferences and schools. 140,149 139,578 571* 600 Higher cost of contractual service. 342,554. 318,187 24,367* 24,400 Labor arbitration. 238,990 233,435 5,555* 5,600 Payroll 16,320 16,380 60 221,397 217,650 3,747 *, 3,800 Higher cost of data processing. s 308,711 226,000 82,711* 82,800 Higher personal and court charges. 75,372 81,038 5,666 $ 5,600 329,031 311,521 17,510* 17,600 Higher cost of outside engineering services. 2,192,809 2,249,387 56,578 56,500 2,395,629, 2,394,519 1,110* 1,200 Higher cost of data processing. 1,533,936 1,473,840 60,096* 60,100 Higher cost of payroll. 28,874 31,060 2,186 2,100 37,223 45,384 8,161 8,100 197,729 207,523 9,794 9,700 155,503 159,524 4,021 4,000 100,259 80,000 20,259* 20,300 See Attached schedule. 75,000 75,000 28,900 16,000 12,900* 12,900 Automobiles(Transfer from Reserve for Commitments(15,000) 40,000 40,000 - 78,826 78,591 235* 300 Contractual Services, supplies. Skating & Hockey and playground salaries. f For Year 1985 Estimated Expenditure Appropriation STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED Transfer Balance To From V Remarks Central Services General $1,513,823 $1,431,480 $ 82,343* $ 82,500 Higher cost of insurance. City Hall 101,927 89,100 12,827* 13,000 Supplies Public Works Bldg. 116,260 110,340 5,920* 6,000 Repair parts. Equipment Operation 752,766 695,640 57,126* 57,200 Repair parts. $2484,776 $2,326;560 $158,216 $158,700 — - Allocated to other Departments and Funds 2,326,560 2,326,560 $ 158,216 $ -0 -. $158,216 $158,700 $ -0- $9,822,365 $9,509,299 $313,066 $410,200 $95,500 Recommend an increase in estimated revenue as follow9: Reserve for Commitments $ 43,700 Higher Court Fine and Court Costs 10,000 Building Permits - Edinborough Project 75,000 Loan from Surplus 186,000 9314.700 r' STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED GENERAL FUND Surplus at January 1, 1985 $ 512,872 . Estimated revenue for year $9,826,303 Improvements - City Hall 2,400 Less Transfer from surplus (186,000) 13,500 9,640,363 5,550 $10,153,235 Less estimated expenditures 9,664,149 School Assessing 3,000 Central Services - Net 158,216 35,000 9,822,365 Balance at December 31, 1985 $ 330,870 NOTE A - Disbursements charged to contingencies 15,000 for 1985 are as follows: Office Equipment $ 12,961 Metro Area Management Association 10,550 Police Recording tapes 4,267 Computer Programming 7,764 Award Dinner & Plaques 1,375 Wooddale Utilities 17,296 Wooddale Moving 622 Micro filming 2,278 Employees Assistance Program 2,625 News letter 1,328 Municipals 611 Miscellaneous -small items under $100 150 Printing 1,764 Advertising 105 General Supplies 2,001 Repairs 259 MN Safety Council 726 Insurance 450 Interest Special Assessments 667 Mobil Phone 1,495 Voting Machine rent 1,500 Surveying 890 Traffic Projections - Homart 3,575 November and December items 25,000 $ 100,259 BALANCE RESERVE-FOR COMMITMENTS AT DECEMBER 31, 1985. Capital Improvements (street replacement) $217,287 Capital Improvements (general type) 49,583 Improvements - City Hall 2,400 Accounting System 13,500 Micro film equipment 5,550 Police - pension supplement 11,200 School Assessing 3,000 Radio equipment - Police 35,000 Vehicle replacement - Animal Control 3,000 Reserve for fire equipment 91,900 Siren - Civil Defense 15,000 $447.420 %.. 1385 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE 1 L, CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 336753 12/20/85 19250.00 SAVIORS SOFTWARE 1ST CONT SERV 10- 4200 - 500 -50 I' Lr z 3 19250.00 • '' '. B 352302 12/19/8_5 1- x_990.44__- KUETHER 0 1 ST CO - INVENTORY -- -- 50- 4630-822 -82__ ^,ice 19990.44 * - -- - - - - - -- ... - 43 e •rfr *• *•• CKS 352324 12/19/85 848.29 LOGIS COMPUTER BILLING 10- 4228- 160 -16 1 "_ -- 36232412 /19/85537.15LOGIS --- - - - - -_ COM3UTER- BILLING— -4230- 160- 16__- 362324 12/19/85 19932.48 LOGIS __ COMPUTER BILLING - - - -10 10 -4233- 200 -20 _____. -__ l." 362324 12/19/85 19387.08 LOGIS COM -IUTER BILLING 10 -4233- 420 -42 " 352324 12/19/85 717.06LOGIS —_ COMPUTER _ BILLING -4233- 560 -56 352324 12/19/85 19834.46 LOGIS - _____.•_ COMPUTER BILLING -10 40- 4232 - 800 -80 ' 352324 12/19/85 262.19 LOGIS COMPUTER BILLING 50 -4233- 820 -82 I 'J __362324_— 12/19/85 262.20 _ LOGIS — COMMUTER BILLING 50- 4233- 840 -84 I," Vs`� 352324 12/19/85 262.20 Br 043.11 • LOGIS COMPUTER BILLING 50- 4233 - 860 -86 I`'IJ zirfrrfr - - -- -------- - - - - -- - -- -- -- - --- - ._..._ - - - - -- ........ -- - -------- -.. - -- — - _ -- -- - -- **r-CKS 24 3621#00 19331.70 NORTHYE_S._T._ _IN __ T _R._E _ C- _^_ TUBES 10-4616-560-56 10_.- -_5_6 I 9331.70 • _ —T_L_R=_S ,— -46-16_- _56_0 - _ -- _— _______— _— _— •__ -._ - -_ J ; 2] 2a ff kf*f rrf -CKS Ir' 354003 12/20/65 8.70 ALBINSON PRINTING 12- 4600 - 140 -14 I -1 -- - -- - - - - - - 8.70 - - -- -- CK "I 3 &4015 12/20/85 14.43 AT & T INFO SYSTEM TELEPHONE 10- 4256 - 510 -51 6 354015 12/20/85 61.98 AT & T INFO SYSTEM TELEPHONE 27- 4256 - 661 -66 III1 - -- ----- - - - - -- -- - - -- 76.41 �7s �4' I." 131 364026 12/20/85 5.14 BADGER METER INC R =PAIR PARTS 40- 4540 - 807 -80 5.14 • *rrr*r 364028__ __-_12/20/85._,- 571.75 - ,. -__.. 354028 12/20/85 29195.85 364028 12/20/85 29554.65 -- __._ - ..---- - -- - -. .• - - - -- ?x.322.25 • • f f f * f 354041 - 12/20/85 354041 12/20/85 r*r**r BEER WHOLESALERS INVENTORY _ _ _ 27- 4630 - 664 -66 BEER WHOLESALERS _ INVENTORY - 50 -4630- 822 -82 BEER WHOLESALERS INVENTORY 50- 4630- 862 -86 2.833.30 BURY & CARLSON INC BLACKT02 10 -4524- 301 -30 23172 75.95 BURY & CARLSON INC BLACKTIO 40 -4524- 803 -80 23172 21919 5ts-7 5 * - -. -, ^_- _ — _. -- - -- - ***-Una i L I - *** -CKS , * ** -CKS I i rrf -CKS j,` •.•••• •**-CKS i 354080 12/19/85 53.58 CONT -MINK GEN. SU,PLIES 27- 4504-b61 -b6 °.. 354030 12/19/85 15,35 CITY OF EDINA COST OF GOODS SOLD CHECK REGISTER 12 -30 -85 PAGE 2 294.12 :HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N MESSAGE / _i 354047 12/20/85 92.55 BROWN PHOTO PHOTO SUPPLIES - ----- .. __...- 10- 4508- 420 -42 87072 10 -4274- 440 -44 78081 " 354047 12/20/85 25.85 BROWN PHOTO PHOTO SUPPLIES 10 -4508- 440 -44 417445 : ..- • _ .. 118.40 • _ ... ._.._ 12./20/85 ,.._ _. 145.00,._,_- CASH. REGISTER SALES i 23 -4504- 611 -61 145.00 •f**.* * ** -CKS 354097 F5, 354049 12/20/85 28.20 BURESH R03ERY SUPPLIES 10-4504-440-44, / ;L I - 28.20 • j *rrr*r *** -CKS / 354055 12/20/85 20.30 CULLIGAN CONT SERV 10- 4200 - 482 -48 20.30 • / - ••f••f * * *- KS 354072 12/2.0/85 76.16 DAILY CONST REPORTS ADVERTISING 10- 4210- 140 -14 76.16 _'� -- 364073 12/20/85 371.60 CITY BEER INVENTORY - ... 50- 4530 - 822 -82 371.60 * 364074 12/19/85 19V640.00 _ CITY OF BLOOMINGTON CONT SERV - 10- 4200 - 480 -48 _._... - - 199640.00 • * ** -CKS 354073 12/20/85 829.60 COCA COLA BOTTLING INVENTORY 50 -4632- 862 -86 829.60 • •.•••• •**-CKS i 354080 12/19/85 53.58 CONT -MINK GEN. SU,PLIES 27- 4504-b61 -b6 °.. 354030 12/19/85 240.54 CONT -MINN COST OF GOODS SOLD 27- 4624 - 664 -66 294.12 354032 12/20/85 13.25 CONWAY FIRE B SAFETY EQUIP MAINT 10 -4274- 440 -44 78081 " 13.25 s' <I _ I 354094 12./20/85 ,.._ _. 145.00,._,_- CASH. REGISTER SALES GEN SUPPLIES 23 -4504- 611 -61 145.00 **•*** '._. 354097 12/20/85 372.00 COURTNEY C WAYNE SERVICES 10 -4202- 100 -10 372.00 35,4110 12/19/85 128.00 DAVIDSEN DIST INC INVENTORY 50- 4630- 822 -82 * ** -CKS * ** -CKS * ** -CKS * ** -CKS i 7D % I385 CITY OF EDINA CHECK REGISTER 12-30-85 PAGE 3 :HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 3541 10 12/19/85 -61.80 0AV, I On E GIST INC INVENTORY _ -4, 6- 3- _2_-8_ 2- _2_-_8 -2 189.80 ***-CKS 364125 _1 12/20/85 665.65 MERIT SUPPLY __AERI CONSTRUCTION 27 -1 1300 - 000 - 00__13696 364125 2A 9i65 ____ 400.30 f- SUPPLY CLEANING SUPPLIES .- 28-4512-708-70 13630 19065.95 • *• *- KS 354146 12/20/85 280.72 GREEN ACRES SPKL CONT SERV 10-4200-646-64 280.72 ------ ------ • *• -CKS 3544116 12/19/85 637.50 G.L.CONTRACTING INC C3NT REPAIRS 40-4248-803-80 20554 _3541.76______12 /19/85 487.50 G.L.CONTRACTING INC CONT REPAIRS 40-4248-803-80 20532 11,,125.00 - I. 2 21 -CKS 364183 364183 12/20/85 12/20/85 11.50 4.73 GIVENS INC GIVENS INC GEN SUPP BLDG IMPROV 10-4504-420-42 10-4924-560-56 61120 61121 Ira 2-3 3541914 12/19/85 19.00 GENERAL COMMUNICAINS EQUIP RENTAL 10-4226-301-30 21525 364194 12/19/85 GENERAL COMMUNICATNS RADIO SERVICE 364194 12/20/85 26.79 GENERAL COMMUNICATNS --10-4294-420-42-59511---.-_._.- RADIO SERVICE 10-14294-440-44 59593 ____ ___ 354194 12/20/85 23.80 GENERAL COMMUNICATNS RADIO SERVICE 10-4294-440-44 59510 354194 12119185 266.25 ...-------GENERAL COMMUNICATNS RADI D_ SERVICE 10-4294-560-56 21523 364194' 12/19/85 70.00 GENERAL COMMUNICATNS PARTS 10-4620-560-56 58911 465.34 ***-CKS 35-41-99 -- 0.- G T PARTS---- PARTS 10-4540-560-56 19807 60.80 364203 JUDY LAUFENBURGER MEETING EXPENSE 10-4202-140-14 12/20/85 15.00 364203 3661203 12/20/85 12/20/85 15.00 15.00 JUDY LAUFENBURGER JUDY LAUFENBURGER MEETING EXPENSE PARKING 10-4202-490-49 10-4202-620-62 354203 12/20/85 3.00 JUDY LAUFENBURGER PRKING 10-4204-120-12 364203 12/20/85___.____ __7.40 JUDY L A UF EN 0 UR G E R P R K 14 G 10-4204-140-14 1 364203 12/20/85 1.25 JUDY LAUFENBURGER PARKING 10-4204-180-28 354203 12/20/85 92.71 JUDY LAUFENBURGER MEETING EXPENSE 10-4206-140-14 364205 12/20/85 8-00 - - JU D Y LAUFENBURGER MEETING EXPENSE - f -160-16 10 4206 364203 12/20/85 39.80 JUDY LAUFENBURGER MEETING EXPENSE 10-4206-200-20 J"_3649 364203 12/20/85 2.00 JUDY LAUFENBURGER MEETING EXPENSE 10-4206-260-26 3.05 JUDY LAUFENBURGER MEETING EXPENSE 10 -4206-480-48 364203 12/20/85 3.00 JUDY LAUFENBURGER PARKING 10-4206-600-60 'W 55 4A 7D % 4 tfrtrf 3S4209 12/19/85 18.00 GENUINE PARTS 18.00 * 12 -30 -85 PAGE 4 ACCOUNT NO. INV. N P.O. 9 MESSAGE 19- 4208 - 160 -16 10 -4208- 180 -18 10- 4208 - 600 -60 10 -4290- 140-14 10- 4290 - 160 -16 10 -4504- 100 -10 10 -4504- 140 -14 - , 10- 4504 - 440 -44 10 -4504- 490 -49 -- 10- 4504 - 500 -50 - - 10 -4504- 520 -52 10- 4504- 627 -62 10 -4504- 640 -64 - -- - -- _ -- 10- 4570- 260 -26 1300 - 000 -00 29 -4504- 720 -72 40- 4504 - 801-80 40- 4504 - 806 -80 -- - - *tt -CKS i REPAIR PARTS 10- 4540- 560 -56 273475 . z 364213 12/19/85 240.00 LEROY H LI3BY SERVICES ~; 240.00 354.179 12/19/85 66.D0 GENERAI BIDIDINC�ORPORATION - -= - S_RV CONTRACT 66.00 354250 - _12/20/85 _ 30.00 HOIGAARDS INC CONT REPAIRS 30.00 * - -- - - -.- I<. 354257 12/19/85 IS �'44 f ►tf ►f 'c. 364278 12/20/85 .1117 354295 12/20/85___.__,._ 364285 12/20/85 .....f * ** -CKS. 10- 4288 - 510 -51 896214 1 * ** -CKS 10- 4248 - 449 -44 100714 * ** -CKS 526.78 IBM CORPORATION E302 RENTAL 10- 4226 - 510 -51 552454 526.78 * ** -CKS 53.64 JERRYS F003S - - CLEAVING SUPP 53.64 -_.. 240.00 -- -- -_-_ BOB MCGUIRS _._. INSPECTION.. 720.00 BOB MCGUIRE TRIMMING 960.00 10- 4512 - 440 -44 _10- 4242 - 353 -30 60- 1300 - 012 -18 * ** -CKS !f: -CKS: 4 i 1985 CITY OF EDINA CHECK REGISTER C,iECK NO. DATE AMOUNT VENDOR ITEN DESCRIPTION 364203 12/20/85 79.00 JUDY LAUFENBURGER MILEAGE 2 354203 12/20/85 8.51 JUDY LAUFENBURGER MILEAGE 3 364203_ 12/20/85 JUDY LAUFENBURGER PARKING_ ° 354203 12/20/85 6.28 JUDY LAUFENBURGER POSTAGE 364203 12/20/85 1.76 JUDY LAUFENBURGER POSTAGE 35420312/20 /85 6.99 JUDY LAUFENBURGER SUPPLIES 364203 12/20/85 11.49 JUDY _ LAUFENBURGER - SUPPLIES 354203 12/20/85 55.88 JUDY LAUFENBURGER SUPPLIES �_.. _364203 12/20/85 _._ __. 12.40 JUDY LAUFENBURGER SUPPLIES 354203 12/20/85 7.07 JUDY LAUFENBURGER _ SUPPLIES - "' 354203 12/20/85 12.53 JUDY LAUFENBURGER SUPPLIES - 1___.354203 12/20/85__ _ 6.50___ JUDY LAUFENBURGER_ j' 364203 12/20/85 3.75 JUDY _SUPPLIES__ LAUFENBURGER _ SUPPLIES 364203 12/20/85 12.72 JUDY LAUFENBURGER SUPPLIES 354203 12120185 __- 7.76 JUDY LAUFENBURGER FITTINGS 354203 12/20/85 _ - 6.35 JUDY LAUFENBURGER EAR VALVES 364203 12/20/85 7.03 JUDY LAUFENBURGER METERS L 364203 12/20/85 26.50 JUDY LAUFENBURGER METERS 30OKS 481.48 - - - -- - - -- -- -- -_ ^. - - - - -- -- tfrtrf 3S4209 12/19/85 18.00 GENUINE PARTS 18.00 * 12 -30 -85 PAGE 4 ACCOUNT NO. INV. N P.O. 9 MESSAGE 19- 4208 - 160 -16 10 -4208- 180 -18 10- 4208 - 600 -60 10 -4290- 140-14 10- 4290 - 160 -16 10 -4504- 100 -10 10 -4504- 140 -14 - , 10- 4504 - 440 -44 10 -4504- 490 -49 -- 10- 4504 - 500 -50 - - 10 -4504- 520 -52 10- 4504- 627 -62 10 -4504- 640 -64 - -- - -- _ -- 10- 4570- 260 -26 1300 - 000 -00 29 -4504- 720 -72 40- 4504 - 801-80 40- 4504 - 806 -80 -- - - *tt -CKS i REPAIR PARTS 10- 4540- 560 -56 273475 . z 364213 12/19/85 240.00 LEROY H LI3BY SERVICES ~; 240.00 354.179 12/19/85 66.D0 GENERAI BIDIDINC�ORPORATION - -= - S_RV CONTRACT 66.00 354250 - _12/20/85 _ 30.00 HOIGAARDS INC CONT REPAIRS 30.00 * - -- - - -.- I<. 354257 12/19/85 IS �'44 f ►tf ►f 'c. 364278 12/20/85 .1117 354295 12/20/85___.__,._ 364285 12/20/85 .....f * ** -CKS. 10- 4288 - 510 -51 896214 1 * ** -CKS 10- 4248 - 449 -44 100714 * ** -CKS 526.78 IBM CORPORATION E302 RENTAL 10- 4226 - 510 -51 552454 526.78 * ** -CKS 53.64 JERRYS F003S - - CLEAVING SUPP 53.64 -_.. 240.00 -- -- -_-_ BOB MCGUIRS _._. INSPECTION.. 720.00 BOB MCGUIRE TRIMMING 960.00 10- 4512 - 440 -44 _10- 4242 - 353 -30 60- 1300 - 012 -18 * ** -CKS !f: -CKS: 4 i 1195 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE 5 :HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 354288 12/20/85 179.55 JOHNSON R4LPH MILEAGE 10 -4208- 200 -20 179.55 - -- e CKS ;. 354302 12/20/85 39360.13 KUETHER GIST CO INVENTORY 50 -4630- 842 -84 39360.13 • j P * ** -CKS j" 354.31.1 1__2/20/85 2v777.90— EASTSIOE- BEVERAGE INVENTORY __. 50- 4630 - 822 -82 _ 29777.90 * — - - - - -- — — — — — *•r *r• * ** -CKS .... I� 354332 12/20/85 119807.00 LEAGUE OF MN CITIES DUES 10 -4204- 140 -14 11807 -00 4 I *rrr*• *** -CKS 354344 12/20/85 29.10 MED OXYGEN & EQUIP CONT REPAIRS 10- 4248- 440 -44 354344 12/20/85 18.30 MED OXYGEN & EOUIP 1ST AID SUPP 10- 4510 - 440 -44 I H24 364344 12/20/85 22.1 8 MEDOXYGEN&EQUIP 1 ST AIDSUP 10- 4510- 440 -44 69.98 a� *r•••r �. 364362 12/19/85 245.78 MODEL STOW COMPANY GEN SUPPLIES 10- 4504- 340 -30 23831 0 -- - - - -- - - - - --• - - - - -- - - - -- 245.7 8 • •I 99.9.9 * ** -CKS Ill 354366 12/20/85 93.00 MINNESOTA BAR P4PER PRODUCTS 50- 4514- 822 -82 364366 12/20/85 155.78 MINNESOTA 3AR INVENTORY 50- 4632- 822 -82 248.78 * I, M *•• *•• ** *-CKS 36430 12/19/85 214.08 MIDLAND PRODUCTS CO COST OF GOODS SOLD 28- 4624 - 704 -70 10173 214.08 441 8 • ,� m*• � * to --" -- .-- _._.— _--- - - - -- -- - .— ._.__— —.. —.- �aa - --- - - -_ —. -- — —' . ** -CKS ._ .. 's 364237 _— _.._.. -- .12/20/85 _•--_ 100.00 — BACKMANS FLORIST - _FLOR4L- YORKSHOP . .,23- 420.0- 610 -61_._ 100.00 u•fr• 364378 12/20/85 59721.80 MARK V11 SALES INC INVENTORY 50- 4630- 822 -82 e i --- - - - --- --- --- - - - --- -- - — - ---_— 5.9 721. B 0 ! - 92 r4 **a'*** * ** -CKS 354381 12/20/85 164.00- STAR 8 TRIBUNE CORRECTION 10- 4212 - 440 -44 j ree , I• s � 1985 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE 6 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO- INV- # P.O. 9 MESSAGE 354381 12/19/85 264.00 STAR 8 TRI3UNE ADVERTISING 10- 4212 - 440 -44 2 354381 12/20/85 264.00 STAR & TRIBUNE ADVERTISING 10 -4212- 440 -44 3 364381 12/20/85 164.00 STAR & TRIBUNE ADVERTISING - ----- 10- 4212 - 440 -44 - 528.00 • - - - -- -- - - - - -- -- -- - g • g fff*k* - - - - -- - - - - - -- - - --- • •• -CKS ' 354393 12/20/85 39118.14 MPLS COMP TREAS WATER 40 -4640- 803 -80 9 3.178.14 + 4 „ frrfrf * ** —CKS 364412 12/20/85 152.45 NW GIAPHIC SUPPLY INVENTORY SUPP 23- 1209 - 000 -00 117503 152.45 • _ _._._......_ f *.-CKS 364452 12/19/85 22.80 QUICK SERV BATTERY REPAIR PARTS_ 10 -_ 4540 - 560 -56 364452 12/19/85 68.40 QUICK SERV BATTERY REPAIR PARTS 10 -4540- 560 -56 _05321 05767 91.20 22 :r�r�r -- -- -- - - - -- - --- ----- - ---- - -- f *r -CKS 23 r364453_ 12/20/85 19371.85 3IST INVENTORY_ 50 -4630- 822 -82 354463 12/20/85 29665.30 _ -REX REK DI ST INENTORY - - _ 50- 4630 - 862 -86 2g 49 037.15 - - -- - * ** -CKS `I-,i ✓' 364493 12/19/85 29611.25 SOUTHSIDE 31ST COINC INV =NTORY 50 -4630- 822 -82 29611 .25 • - - - - -- - - 3- rrr *r* ••• -CKS ' 354505 12/20/85 63.83 SUN ADVERTISING 10- 4210 - 140 -14 �3a *rrr *f + CKS ° 3S450B 12/19/85 26.15 ST PAUL BODK GEN SUPPLIES 10- 4504 - 160 -16 85346 364509 12/19/85 11.46 ST PAUL BOOK GEN SUPPLIES 10- 4504- 200 -20 85347 °2 - 354508- _- 12/19/85 - -_- — _31.56 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 420 -42 85340 364508 12/20/85 - __ 13.00 ST PAUL BOOK - - -- _ _ G.N SUPPLIES - — 10 -4504- 440 -44 _ "4° 364508 12/20/85 1.60 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 510 -51 301545 °' 364508_, 12/20/85_ _ -- _ 5.31 - _ ST PAUL BOOK GEN SUPPLIES 10 -4504- 510 -51 "^ 364509 12/20/85 8.21 ST PAUL BOOK _ G -- N SUPP 10- 4504 - 510 -51 354508 12/19/85 237.73 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 510 -51 85346 3S4508 12/20/85 _ - _- 38.52 _ ST PAUL BOOK GEN SUPPLIES 10 -4504- 510 -51 364508 12/19/85 21.96 ST PAUL BOOK GEN SUPPLIES 10- 4516- 600 -60 85346 S, 395.50 12 *rrr *• - - ---- ----- - - - - -- --- • - - - - -- *** -CKS � k54 354511 12/20/85 100.00 SOUTHERN VACUUM SERV — - -. SERVICES - 50- 4236- 861 -86 .100.00 • -__ 17_ w � � 1135 co° n OF cnzmx :wccw mm. oxrc xnoumr �?l ouvsuw xo/oo/os 21.13 |'1 oa^o+u 12/20v85 cwccm ncsxorcn xcmonn zu-ao-an pxsc r zvcn ncscnzpruom uccoumr mo. zmx. w P.O. w mcouAsc ^ | '! °°°- cwo , - --- --------'---- - -- -' - ' Tmxcv OIL CO oxmoLrms 10-+612-560-56 | Txucn OIL CO sxouomc 10-*612-560-56 , 'TRACY -OIL .Cu- CORRECTIO 10-4612-560-56 xcxsxo CORP wxSmLIms ns.ra ronsET scm omppLxcu 95.76 ^ |�| « °°*-Cxu �| | 27-4e12-661-66 *4354 ` ° cws ` °°- -----'---'- ----- - ---�------ i� uo-*sn^-*on-^o | '/ � °°° °^°-cns 1 � 112x20x85 314.21 owzrOmnm umLxnsTco mummmv zo-*oau-*on-*o '^ 2.2 35,4551 --- 12x20v85 -- --- xn.*u " s^uza 12x20/85 v.n*o.uo 3 zV/V '70.40-__ `| 79040.00 ° �?l ouvsuw xo/oo/os 21.13 |'1 oa^o+u 12/20v85 cwccm ncsxorcn xcmonn zu-ao-an pxsc r zvcn ncscnzpruom uccoumr mo. zmx. w P.O. w mcouAsc ^ | '! °°°- cwo , - --- --------'---- - -- -' - ' Tmxcv OIL CO oxmoLrms 10-+612-560-56 | Txucn OIL CO sxouomc 10-*612-560-56 , 'TRACY -OIL .Cu- CORRECTIO 10-4612-560-56 xcxsxo CORP wxSmLIms ns.ra ronsET scm omppLxcu 95.76 ^ |�| « °°*-Cxu �| | 27-4e12-661-66 *4354 ` ° cws ` °°- -----'---'- ----- - ---�------ i� uo-*sn^-*on-^o | '/ � °°° °^°-cns 1 � 112x20x85 314.21 owzrOmnm umLxnsTco mummmv zo-*oau-*on-*o '^ 2.2 35,4551 12/20/85 428-55 UNIFORMS UNLIMITED LAUNDRY 10-4266-421-42 23 3&4551 12/20/85 802.30 UNIFORMS UNLIMITED LAUN)RY 10-4266-440-44 !. 24 364551 12/20/85 90.30 UNIFORMS UNLIMITED LAUNDRY 10-4504-470-47 i.� ' .~ 36*533 12/19x85 z"rno.00 uuLomx pun� u cmuzp xcpxxm punva 40-45*0-801-80 839e5 | ! * i , u ~yV / | / °°°-oxc o � 354 194- 12^20^85 14.89 GENERAL ooxmUNzoAcmm n*mxm ocnxzcc 10-+294-**0-44 39772 � `-] »a+�X� 12/20/85 z»c~o o (144'm)uEmoxAL oonoonzo«crom n»mxm scmvrcc 10-4 294-440-44 euaox � '^ 2 o oouoomzoArzum___----a«oz» oEwuzcE un�*op*-4o-44 * 5ox10-1#504-4-49-44 zoxon *3.+5 nsn ccmrnmL pxmc osm omppLzcm um-�n*-��n-+* 10 918 zo/os 475.00 nuo ccmrnxL rzmc uoac 10-4 556-**0-4* xoyau * oo vos p+� . 0 MID c m� FIRE wmoc un_+ona-**w-+* 10930. _-_- _ _� - - 1,483'45) _ _ Iwo 'v 201.30 MINNESOTA �1����_���__ �1 201.80 ° | 364597 oa4xol 12/20ve5 78.35 ZEE ncozcxL ocnxocc 1ST xxm suprLv 10-*510-620-62 zzvznxun oa+xoz uo/z*/ao 15.50----- NOVA �FROST ----'-------R ZFmNm'-'--- 15.50 ° °°^-cn� 4 - '- ----10-3110-000-00 | 4 . | -----28-4248-70*-7030302------------ |1� °p 4 1985 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE ! `= :.iECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. 9 MESSAGE ----------- - - - - -- -- - - - - -- ' 60.65 r - -- -- - -- -- .. - - - -- - _ -__ i I 3 364703 12/19/85 248.91 KENNY BOILER & MFG CONT REPAIRS 28- 4248 - 708 -70 248.91 5 j • 364704_ 12/19/85 _RETAIL DATA SYSTEMS EQUIP MAINT 28- 4274 - 708 -70 IT 165.00 + �Ia � 9 354705 12/19/85 - - - 49.50 PAT REIOUX CLASS REFUND _ - 23- 3.500- 000 -00 �--- -- 49.50 • !J_361# 706 12/19/85 24.00 REAL ESATE JOURNAL OFFICE SUPPLIES 10 -4516- 200 -20 -- - - - - -- -- -24.0 0 * - -- - -- -- - -- -- -- - - -- - "I , I 354709 12/19/85 19796.93 MILLER DUNWIDDLE CONST IN PROG 10- 1423- 000 -00 � ' �. -- - - _ .. - - -- - - - -- - -- 1 x 796.9 3 • I �2' 354710 12/19/85 21.59 ROGER OLWIN FILM PROCESSING 10 -4508- 420 -42 - 21.59 • I `-r2' 3i4711 12/19/85 15.00 HENN CNTY E M S CONF & SCHOOLS 10- 4202 - 420 -42 2" -15.0-0- • . b2` 364712 12/19/85 250.00 SOCIETY OF REAL DUES & SUBS 10- 4204 - 200 -20 ---- - - ---- 250 -00 -• 364713 12/19/,8. -_.- -- 5 408.06 SNYD`_'R MFG CO KENNEL SERVICES 10- 4218- 470 -47 4 408.06 + 364714 12/19/85 108.05 WILLIAM J YALSH REIMBURSEMENT 10- 4266- 420 -42 4 108.05 + 364715 12/19/85 111.25 PATIO VILLAGE REFUND ?ERMIT 10- 3095 - 000 -00 j 4 364715 12/19/85 111.50 PATIO VILLAGE REFUND PERMIT 10- 3095 - 000 -00 - - - - - - - -- 222.75 3647 L6_ _12/19/85 - _- 510.25 - - ERIC ANDERSON SERVICES _ 10- 4200 - 500 -50 364716 12/20/85 58.80 ERIC ANDERSON MILEAGE 10 -4208- 500 -50 `'�" 569.05 + 364717 12/20/85 104.00 HELEN -ZABEL -- INSf ART CENTER 23 -4100- 614 -61 364718 12/20/85 250.00 BETTY HOOD ANDERSON INST ART CENTER 23 -4100- 614 -61 *%17 250.00 + 364719 12/20/85 312.00 PHYL HAYWA INST ART CENTER 23- 4100 - 614 -61 312.00 + 4 - s, 364720 12/20/85 240.00 HARRY HEIM INST ART CENTER 23 -4100- 614 -61 J33 240.00 • 4 I" 364721 12/20/85 480.00 MARION ALSTAD INST ARi CENTER 23- 4100-614 -61 O .- 0 1-995 CI!Y OF EDINA CHECK REGISTER 12-30-85 PAGE :HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. # MESSAGE 364722___._ - _1.2/20/85___ 480.00 JEAN GRAPP 14ST ART CENTER -4100-614-61 480.00 364723 12/20/85 336.00 BILL DIETRICHSON INST ART CENTER 23-14100-614-61 336.00 -364724 12/20/85 648.00 PAM 3ONZEL:T -4100-614-61 IN-ST ART ST.R. 23 648.00 • 314725 12/20/85 140.00 EVIE HOLMQUIST INST ART CTR 23-4100-614-61 140.00 -3&mr. -----12/20./85 176.00 MARGARET GUST INST ART CTR 23-4100-614-61 Ili 176.00 T 364727 12/20/85 312.00 SUSAN FRAME --------INST ART CTR 23-4100-614-61 312.00 -- 21_- 36472.8- _- 12/2U/85____ -... -_ -312.00 OSTEN- --INST. ART-,- 1z2 CTR- 23 312.00 * 364729 12/20/85 225.00 PATTER HELLSTROM INSTARTCTR • -- - 23-4100-614-61 225.00 2C 364730 174.00 --KATAT-GUSTAFSON ART CTR 23-4100-614-61 174.00 354731 1212 Ct8 5 132.00 MARGARET LEE ART 23 -4100-614-61 CT 132.00 354132 12/20/..85 168.00 163.00 • dw 1-' 364 73 3 ---12/20/85 20.00 ---G F --D- -A--- 20.00 GARTNER 3647-34-.- -----12/20/.85 10081.4.4 , __REFRIGERATION_ AND- CONT.- REPAIRS 28-4248-707-70 6316 _A54735 2/20/85 --- 334.45 LUNDS INC CONT E V 0 - S R 5 -4200-821-82 3740 334.45 -364736- __.__- __12/20/85_ -. .- NIELSEN CLASS REFUND 23-3500-000-00 49.50 354138 12/20/85 25.00 BOB PETERS3N PARTY COST 23-4200-610-61 .w33 354739 12/20/85 31.50 YURIKO GO CLASS REFUND 54 31.50 23-3500-000-00 4 � so 364740 12/20/85 54.50 MARILYN SONNYAG CLASS REFUND 23-3500-000-00 1785 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE 10 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. p MESSAGE 54.50 • ! 364741_ _ 12/20/85 38.56 VERSATILE VEHICLE REPAIR PARTS — — _ _ -27 -4540- 671 -66 _ C 364742 12/20/85 100.50 D C HEY COMP INC GEN SUPPLIES 23 -4504- 611 -61 4517 !' 364743 12/20/85 172.33 XEROX CORP EQUIP RENAL 10- 4226 - 510 -51 172.33 .... _. _. - - -- - -- - _ . _._. •i ~ 364744 12/20/85 244.30 SHERIFFS DEPT ROOM & 30ARD 10- 4286- 220 -22 _ --- --- - - - - -- -- ------- .. - - - -- 244.30- + -- -- - - -- - --- -- - -.... - -- - - -- - -- - --- --- - - - - -- - - - -- --- -- - -- -- - - - -- -- -- � i 354745 12/20/85 880.00_ CITY COUNTY CREDIT WITHDRAWAL 10- 3800 - 000 -00 I' - - �i —_364746- - -_ 12/20/85 — _ 69273.44 BRW_— — _ — — CONSTRUCTION 60- 1300 - 177 -03 039982 692 73. 44 + 21 — 354- 741 12/20/85 34.31 LOUIS ABRAHAM MILEAGE _- _ _ 40- 4208- 806 -80_ 22 34.31 • 24 354748 12/20/85 312.00 DAY DIST INVENTORY 50- 4630 - 862 -86 ' 's 312.00 • --------- ---- - - - - -- - —_. _ -. - --- -- - - - - --- - -- - --- - -- 7 _354749_ 12/20/85 19666.20 . - -„ FEED RITE CONTROLS _ ___WATER SJ_PP __ -40- 4622 - 805 -80 64193__ 1 364749 12/20/85 19350.00 FEED RITE CONTROLS CREDIT — 40- 4622 - 805-80 51106 a., 39016.20 + 3, 364750 12/20/85 39271.56 H.O.M.E.INC CDBG WORK 10 -1143- 000 -00 39271.56 + ild 364751 12/20/85 36.00 CASSETTE PROD LTD NEHA :ONF 10- 4202 - 480 -48 36.00 + , 364752 12/20/85 226.40 BHS OFFICE STORE GEN SUPPLIES 10- 4504 - 510 -51 226.40 + -. -r -- :art.+ • : * —CK; � I� ✓� J 1 364154 _ 12/20/_85 — 50.00 CTY CHIEFS OF DUES -10-4204-420-42 <' 50.00 145 354755 _ 12/20/85 50.00 _. —__ WAYZATA. HIGH SCHOOL MISC-HO!-'KEY 28- 3480 - 000 -00 50.00 * - - - - -- - - I:o 354756 12/20/85 19609.50 LAKE CONFERENCE ASSN MISC HOCKEY 28- 3480 - 000 -00 19609.50 + - -- - -- 364757__ _, -_- 12/20/85 __ - -- 12.00 - EDINA HIGH SCHOOL MISC HOCKEY _ 28- 3480 - 000 -00 2 354758 12/20/85 200.00 MFLS HOCKEY OFFCIAL ASSN MISC HOCKEY -- — 28- 3480 - 000 -0o 212 7'0 9 _ i A CHECK REGISTER 12 -30 -85 PAGE 1- CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P -O- # MESSAGE 354759 12/20/85 19092.94 , MORTON THIOKOL INC SALT 10- 4538- 318 -30 70571 -- 12/20/85 1151.63 _ MORTON THIOKOL INC_ ___ SALT ______ ___- _- 10 -4538- 318 -30 70572 (�! 364753 12/20/85 - - 1s111.33 MORTON THIOKOL INC SALT 354759 12/20/85 19145.74 MORTON THIOKOL INC SALT 10- 4538 - 318 -30 64230 ✓!� 10 -4538- 318 -30 66604 -- - - - - -- - - - - - -- 4 r 5 O 1.64 � -- 17! -In - - - - - - - - -- - - - - -- 77..42.- . *..__.._ _. - - _ - - -- -! • 364760 12/20/85 77.42 ROAD RESCUE INC 1ST AID SUPPLIES 10- 4510- 440 -44 11020 354751 12/20/85 107.22- - ALEXANDER MANUF RADIO SERVICE 10 -4294- 440 -44 113210 � - - -- - -- - - -- -- - -10 7.2 2 t 11° 364752 .12/20/85 - - -' ' 280.00 THOMAS E LEONARD ' CDNT REPAIRS 10- 4248 - 440 -44 I ! - -- -- -- - -- -- ___280.,00 • 364763 12/20/85 50.00 METRO PAID CHIEF MEM9ERSHIP 50.00 10- 4204 - 440 -44 ': ; - - - -- - - - - - -- 364764 12/20/85 95.00 MN STATE FIRE CHIEFS DUES •I _. 95.00 • 10 -4204- 440 -44 I' I 364765 12/20/85 19125.00 IDEAVETICS SIMUCATOR FIRE TRAINING 10- 4504 - 440 -44 I. 354765 12/20/85 950.00_ IDEANETICS SIMULATOR FIR_ TRAINING 10_ 4608 -440 X44 J - - -- _ ,- 1,_ 29075.00 - "._ __.364]66.________..12 /20/85___ 19035.20 TWIN- ,CITY GARAGE -., REPL.CE.. DOOR 1 1x035.20 • -- ---- -- - - -10- .4248-446 -44 -- - - - -, 364 -757 -_ ' 12/20/85 -_ -- -165.00 _,_ AMTEST._CENTER EQU 165.00 P MA I T___ J _! 3567.68 _- 12/20/85_ -___- - _197.59 - ____.._._- ST__PAUL_,STAMP.YORKS GEN_,SUPP_ 197.59 r _ - 10 -4504- 510 - 51.30104 I �I _- _354769 12/20/85 - 12.60_ PAT_3REER CHAIR - -- - - -- 12.60 s - - -- - - - - - -- 23- 4504 - 611-61 - - - -- I i' - - �.__354770_ -- _ 1. 2/20/85 - -- 7y1P363.8b _ _C- [TY_OF,EOI NA -._ -_ 749363.86 * - ___....___CONST_.._.._. - - - -- -- -__60- 2050 - 000 -00 3.6A771 12/20/85 4509000.00 -.CITY OF EDINA INTER FUND I° 490000.00 - -- _ 50- 2490 - 000 -00 74x084.78 FUND 10 TOTAL ..____ -• GENERAL FUND - " -" -- -� S. TO FUND 12 TOTAL REVENUE SHARING FUND -- - -- -- - - - - -- 59411.35 FUND 23 TOTAL COMPUTER CHECKS PS 67744 THRU - - `- _- ART CENTER 1660.95 - - -- FUND 27 TOTAL GOLF COURSE FUND - - 677870 - - - - - 1 - -� ,_; `n -� �-a� ,,ANT 13541.88 FUND 28 TOTAL RECREATION CENTER FUND - - - - -- -- - - - - -- -- - - - - - -- 6.35- FUND 29 TOTAL - - - -. -- ..GUN. RANGE FUND , =•., 119324.73 FUND 40 TOTAL UTILITY FUND 478421.99 FUND 50 TOTAL LIQUOR DISPENSARY FUND FUND_ 6-0- TOTAL_- - _CONSTRUCTION- FUND -- ��- 665 #818.03 TOTAL __ --- - - - - -- - - - - -- to �,.