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HomeMy WebLinkAbout1985-12-30_COUNCIL MEETINGAGENDA YEAR -END MEETING EDINA CITY COUNCIL DECEMBER 30, 1985 5:00 P.M. ROLLCALL * 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 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon Jan 6 Regular Council Meeting Mon Jan 20 MARTIN.LUTHER KING DAY - Sat Jan 25 Special Council Meeting - Comprehensive Plan Mon Jan 27 Regular Council Meeting 7:00 P.M. Council Room CITY HALL CLOSED 8:30 A.M. Conference Rm 7:00 P.M. Council Room i (Official Publication) 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 at 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 w r l Perfection -Cobey Co. P.O. Box 160 • Gering, Nebraska 69341 • (308) 436.5051 • Telex 484454 A DIVISION OF LOCKWOOD CORPORATION Steve Johnson City of Edina 5146 Eden Avenue Edina, MN 55436 Dear Steve: Please be advised in the Minneapolis -St. Inc., 3575 State Highw, Cobey products used in by LaHass are known to Cobey. December 13, 1985 that the only Perfection -Cobey distributor Paul area is LaHass Manfacturing and Sales, ly 13, St. Paul, MN 55122: Perfection - conjunction with products built or sold meet the standards established by Perfection- 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 r� 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 Tabor; Truck and box from date vehicle is licensed. DUMP BOX & To be sold by authorized franchised dealer for parts, service and HOIST: 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. fi� 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 Fid.elity State Bank, First National Bank of Minneapolis and No nvest 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. STAT `T OF ESTIMATED EXPENDITURES RECOMMENDED TRANSFERS FOR YEAR ENDED DECEMBER 31,1985 For Year 1985 Central Services- Capital Outlay 28,900 16,000 12,900* Capital Improvements 40,000 40,000 - Commissions and Special Projects 78,826 78,591 235* Park and Recreation: 12,900 Automobiles(Transfer from Reserve for Commitments(15,000) 300 Administration 391,356 379,079 12,277* 12,300 Contractual Services, supplies.. Recreation 105,451 99,900 5,551* 5,600 Skating & Hockey and playground salaries. Maintenance 588,424 597,980 9,556 9,500 $9,664,149, $9,509,299 $154,850 $251,500 $95,500 Estimated Transfer Expenditures Appropriation Balance To From Remarks Mayor and Council $ 41,706 $ 37,723 $ 3,983* $ 4,000 Higher cost of insurance and conferences and schools. Planning 140,149 139,578 571* 600 Higher cost of contractual service. Administration 342,554 318,187 24,367* 24,400 Labor arbitration. Finance 238,990 233,435 5,555* 5,600 Payroll Election 16,320 16,380 60 Assessing 221,397 217,650 3,747 *. 3,800 Higher cost of data.processing. Legal and Court Services 308,711 226,000 82,711* 82,800 Higher personal and court charges. Public Works: Administration 75,372 81,038 5,666 $ 5,600 Engineering 329,031 311,521 17,510* 17,600 Higher cost of outside engineering services. Other 2,192,809 2,249,387 56,578 56,500 Police Protection 2,395,629, 2,394,519 1;110* 1,200 Higher cost of data processing. Fire Protection 1,533,936 1,473,840 60,096* 60,100 Higher cost of payroll. Civil D.bfense 28,874 31,060 2,186 2,100 Animal Control 37,223 45,384 8,161 8,100 Health 197,729 207,523 9,794 9,700 Inspections - 155,503 159,524 4,021 4,000 Contingencies 100,259 80,000 20,259* 20,300 See Attached schedule. Special Assessments on City Property 75,000 75,000 Central Services- Capital Outlay 28,900 16,000 12,900* Capital Improvements 40,000 40,000 - Commissions and Special Projects 78,826 78,591 235* Park and Recreation: 12,900 Automobiles(Transfer from Reserve for Commitments(15,000) 300 Administration 391,356 379,079 12,277* 12,300 Contractual Services, supplies.. Recreation 105,451 99,900 5,551* 5,600 Skating & Hockey and playground salaries. Maintenance 588,424 597,980 9,556 9,500 $9,664,149, $9,509,299 $154,850 $251,500 $95,500 STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED For Year 1985 Estimated Expenditure Appropriation Balance Central Services Transfer To From General $1,513,823 $1,431,480 $ 82,343* $ 82,500 City Hall 101,927 89,100 12,827* 13,000 Public Works Bldg. 116,260 110,340 5,920* 6,000 Equipment Operation 752,766 695,640 57,126* 57,200 $2i-'484,'116 $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 follows: Reserve for Commitments $ 43,700 Higher Court Fine and Court Costs 10,000 Building Permits- Edinborough Project 75,000 Loan from Surplus 186,000 $314,700 0 Remarks Higher cost of insurance. Supplies Repair parts. Repair parts. 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 � 11 3 1395 c' IF cmzmx .. zmccm ou7c 13 3 336753 nZ 12/20/85 k'..1 15 3 3623211 2 2/19/85 3S2302 12/19/95 ` 3640 03 xo/on/um � ~| sa^nxs zu1un�o5 `1 a--a _4 5- 12/20/85 w oa^uoa 12/20x85 364 0 20___-_X2/e0/e5_ 3a4028 12x20v85 364028 xu/onvmn � ---------- -- 3640+1 12/20/85 "1 oa*o*u aoxoo/on 54 � cmccu n' 'rcn za-on-on S z xnoumr vcmoon uvcn mcocmupTxnm xccmumr mo. zmx. w P.O. w .uxsc ---19250- SAVIORS 'SOFTWARE -IoT--'--CONT-SE 0-4200-500-50 --- - - --- - - '' x"umm.nn °°°-cnu ~ ---19990 ---'- -------- -- "i uonnm°v� � . |'* |' ^°°-cno | 848.29 Losso conPurcu mzLLIwG 10-*228-160-16 [�m 537.15___--_-Lusxs on"u TER WxLLxmw_______xo--«oun-1ao-ua___________ 19*32.*8 Lo*uo compmrcy ozLLums 10-42z3-200-20 |'.| 19387.08 Lonzo cnm"mrcw mzLLxws xm-vnno-*ou-*u _ 717.06L0 nxs_cmn"ovcm-81LLxms_______10-4233-560-56 z"uow.+a Lmsxo con"orcu mzLLzms 40-4232-800-80 ` 262.19 Lowxa con"mxcn ozLLsmw 50-4233-820-82 62.2 TER BILLING 0-4233-840-84___________� | ' o mo.00 �moum cmnpwxsm mxLLxwm �o 42o3-u 6o- aa ' | 89043°11 ^°°-cxo |^ ----4331.7 19331.70 ° °°°-cxn / - 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----' z*.*o 61.98 nm.*z ° 5.14 m.x* ° -5vz.rm__ o"1n5.um 2.so*.am n^aoo.00 75.95 ` °°°-cms / 0 AT u v umrm orxvcn rcLspwnmc 10-4256-510-51 AT S r xmpm svoTcn rsLcpunmc cv-*ona-aaz-aa |0 / °°°-cwm � oxowcm ncrEm umc m�_pxzm pumrm vn-*s*u-uuv-ou °°°-cmm -_-BEER uxmLcouLsnu _ smncmTomr 27-4630-6*+-66 nccn uwoLsouLcma zmvcmronv 50-*630-822-82 ' eccn wmoLcmuLcmS umocmvmmY 50-4630-862-86 � °°^-ono « Bunr & cwnLoum INC aLucwro° 10-452*-301-30 oozxu BURY m cAnLmom INC aLmcuvxm 40-*524-803-80 23172 � |� °°°-Cmm - 035 cxry OF coxmu cmccm ncszmTcn 12-30-85 pxsc z ` ^ cmscm mu. oxrc onommv wcmoon Incn ucuCmzpxxom xccoomx mu. zmv. w P.O. w ncosxss z 364047 12/20/85 92.55 BROWN PHOTO PHOTO SUPPLIES 10-4508-420-42 87072 3 3S14047 12/20/85 25.85 BROWN PHOTO PHOTO SUPPLIES 10-45D8-440-44 417445 a 3&40619 12/20/85 28.20 BURESH R03ERY SUPPLIES I G-4 504-440-44 12/20/85 76.16 DAILY CONSF REPORTS ADV7RTISING 364073 12/20/85 371.60 CITY BEER INVENTORY 50-4630-822-82 199640.0 0 354073 12/20/85 829.60 COCA COLA 30TTLING INV7—NTORY 50-4632-862-86 35tO30 12/19/85 240.54 CONT—MINN COST OF GOODS SOLD 27-4624-664-66 3S4032 12/20 /65 SAFETY '141 13:25 364094 12/20/85 145.00 CASH REGISTER SALES GEN SUPPLIES 23-4504-611-61 354097 12/20/85 372.00 COURTNEY C WAYNE SERVICES 10-4202-100-10 All 10 12/19/85 128.00 DiVI Ditii INC INVENTORY 50-4630-822-82 ~� ~ 1 lk 1385 Cl- OF EDINA CHECK Rr 'TER 12 -30 -85 'E 3 ya CHECK DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. N ,AGE 356110 12/19/85 61.80 DAVIDSEN DIST INC INVENTORY 50 -4632- 822 -82 12 189.80 • ..5 5 - 364125 _- 12/20/65_ - - -- 665.65 -._ -- _MERIT SUPPLY -- CONSTRUCTION 27 -1300- 000 -00 13696 364125 12/19/85 400.30 - --- - - - - -- MERIT SUPPLY - -- - CLEANING SUPPLIES - 28 -4512- 708 -70 - 13630 ° 19065.95 • *** -CKS • 354146 -_ 280.72- -__ -_- GREEN ACRES SPKL CONT SERV 10 -4200- 646 -64 .1141 ' - -i 280.72 • --------------------- - - - - -- -- - -- - - -- ttr C KS ~'^ 7 354176 12/19/85 637.50 G.L.CONTRACTING INC CONT REPAIRS 40 -4248- 803 -80 20554 _354176_12/19 /85 487.50 G.L.CONTRACT_I_NG_ INC CONT REPAIRS 40- 4248_803 -80 20532 19125.00 * -- - - ---- - - -- -- zoi *rr *r► * ** CKS �.. z° 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 -4924560 56 61120 61121 _6 16. 23 • -__ _ - _ -.. -- I ' 2] -- trrtt.r -.�_ - -- ------ -- --- ---._-•-- ._.__._._.._..__ _ ` tr* -CKS I� In .r 314194 12/19/85 19.00 GENERAL COMMUNICATNS EQUIP RENTAL 10- 4226- 301 -30 21525 I 94.. -. - -- _12/19/85- 59.50 COMMUNICATNS_- RADIO_SERVICE 4294- 420 - 42_59511___- 364194 12/20/85 26.79 GENERAL COMMUNICATNS RADIO SERVICE -10- 10- 4294- 440 -44 __ 59593 -._- r 33 _ _.354194 354194 __ - -_- 12/20/85 12/19/85_.- ,_._.. - -- 23.80 266.25 ,__.. -__•- GENERAL COMMUNICATNS GENERAL COMMUNICATNS ___ RADIO SERVICE RADIO SERVICE 10- 4294 - 440 -44 10- 4294 - 560 -56 59510 21523 354194 12/19/85 70.00 GENERAL COMMUNICATNS PARTS _ - 10 -4620- 560 -56 58911 _ ' 465.34 i - -- _ * ** -CKS i 354199___ _12/19/85 - - -__ __. -___ -60.80 _,G_T_ PARTS REPAIR _PARTS t0- 6540 -560- 56_1 9807,__ "D 60.80 - I. * ** -CKS i- y'° 364203 12/20/85 15.00 JUDY LAUFENBURGER MEETING EXPENSE 10- 4202 - 140 -14 ° _364203 12/20/85 -. 15.00, JUDY LAUFENBURGER MEETING EXPENSE.._- 10- 4202 - 490 -49 - I` 364203 12/20/85 15.00 JUDY LAUFENBURGER -____ PARKING . - 10- 4202 - 620 -62 " 364203 12/20/85 3.00 JUDY LAUFENBURGER PRKING 10- 4204 - 120 -12 F`__364203 364203 12/20/857.40 JUDY LAUFENBURGER PRKING_____ 12/20/85 1.25 JUDY LAUFENBURGER PARKING 10 -4204- 180 -18 '= 360,203 12/20/85 92.71 JUDY LAUFENBURGER MEETING EXPENSE 10- 4206 - 140 -14 "_364203 12/20/85 . _'____8-0O _ JUDY LAUFENBURGER LAUFENBURGER MEETING EXPENSE 10- 4206- 160 -16 3z 364203 12/20/85 39.80 JUDY LAUFENBURGER MEETING EXPENSE 10- 4206 - 200 -20 53 364203 12/20/85 2.00 JUDY LAUFENBURGER MEETING EXPENSE 10- 4206 - 260 -26 '° 364203 - 12/20/85 -- 3.05 JUDY _LAUFENBURGER _ MEETING EXPENSE 10- 4206 - 480- 48_____ 3616203 12/20/85 3.00 JUDY LAUFENBURGER PARKING _ -10- 4206- 600 -60 - ne , 1 lk 354257 12/19/85 526.78 IBM CORPORATION E3UI3 RENTAL 10- 4226 - 510 -51 552454 L 526.78 * y44 #fr *f► 354278 12/20/85 J- -- 7, �4 { 3&4235 _ 12/20/85 '= 354285 12/20/85 ffftff • 53.64 JERRYS F003S CLEAVING SUPP 10 -4512- 440 -44 53.64 240.00, BOB MCGUIRE _ -_ INSPECTION__.__--- _- __._. -.10- 4242 - 353 -30 _ 720.00 BOB MCGUIRE TRIMMING 60 -1300- 012 -18 960.00 * ** -CKS * ** -CKS 1 I 40 1985 CITY OF EDINA CHECK REGISTER 12 -30 -85 PAGE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. M P.O. p MESSAGE I/ 364203 12/20/85 79.00 JUDY LAUFENBURGER MILEAGE 10- 4208 - 160 -16 2 354203 12/20/85 8.51 JUDY LAUFENBURGER MIL =AGE 10 -4208- 180 -18 i. 3 364203 12/20/85 1.75 JUDY LAUFENBURGER PARKING 10- 4208-600 -60 ° 350,203 12/20/85 8.28 JUDY LAUFENBURGER POSTAGE 10- 4290 - 140 -14 5 364203 12/20/85 1.76 JUDY LAUFENBURGER POSTAGE 10- 4290 - 160 -16 ' °364203_ _ _12/20/85 6.99_ JUDY LAUFENBURGER_ SUPPLIES_ 10- 4504 - 100 -10 17 364203 12/20/85 11.49 JUDY _ _ LAUFENBURGER _ SUPPLIES - 10 -4504- 140 -14 - - - - �.e 364203 12/20/85 55.88 JUDY LAUFENBURGER SUPPLIES 10- 4504 - 440 -44 ' 3 364203____ 12/20/85 12.40 _._ JUDY LAUFENBURGER SUPPLIES 10- 4504- 490 -49 T7 12/20/85 7.07 JUDY LAUFENBURGER _ SUPPLIES 10- 4504 - 500 -50 354203 12/20/85 12.53 JUDY LAUFENBURGER SUPPLIES 10 -4504- 520 -52 ' 'I - 354203 - 12/20/85 - _ -6.50 _- _ JUDY LAUFENBURGER SUPPLIES 10 -4504- 627 -62 364203 12/20/85 3.T5 JUDY - - -- LAUFENBURGER SUPPLIES 10 -4504- 640 -64 - �I� 364203 12/20/85 12.72 JUDY LAUFENBURGER SUPPLIES 10- 4570 - 260 -26 354203 _ - . - 12/211/85 _ _- 7.76 -- -- .. JUDY LAUFENBURGER FITTINGS 27- 1300 - 000 -00 'f 36420:3 12/20/85 6.35 JUDY - LAUFENBURGER _... .--- --- -- EAR VALVES - - - -.. 29 -4504- 720 -72 - - � 364203 12/20/85 7.03 JUDY LAUFENBURGER METERS 40- 4504 - 801 -80 36.4203 12/20/85 26.50 - -* JUDY - - - LAUFENBURGER -- -- METERS 30OKS 40- 4504 - 806 -80 " 481.48 -- - _- -- -- -- - - -- - - -- ---- ------ - - - --- -- - --- 20 y21 i zz frrfrf - - -- ff *- $ CK ° -23 354209 12/19/85 18.00 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 273475 24 24 18.00 v ze• 2] 2] fffrlf 354213 12/19/85 240.00 LEROY H LI3BY SERVICES 40- 4200- 800 -80 fff-CKS 240.00 * , 354.179 12/19/85 66.D0 GENERAI BIND G CORPORATION- SERV CONTRACT 10- 4288 - 510 -51 32 66.00 * 4 '^ rrrrrr fff -CKS 354250 12/20/85 30.00 HOIG4ARDS INC CONT REPAIRS 10- 4248 - 449 -44 100714 J33 30.0 0 � ffff tf � 354257 12/19/85 526.78 IBM CORPORATION E3UI3 RENTAL 10- 4226 - 510 -51 552454 L 526.78 * y44 #fr *f► 354278 12/20/85 J- -- 7, �4 { 3&4235 _ 12/20/85 '= 354285 12/20/85 ffftff • 53.64 JERRYS F003S CLEAVING SUPP 10 -4512- 440 -44 53.64 240.00, BOB MCGUIRE _ -_ INSPECTION__.__--- _- __._. -.10- 4242 - 353 -30 _ 720.00 BOB MCGUIRE TRIMMING 60 -1300- 012 -18 960.00 * ** -CKS * ** -CKS 1 I 40 .0 364310 41 41 * & * dk f, * 144 45 36473.7. "3 l%r 7 �bv 5 t3* U 12/19/35 214.08 MIDLAND PRODUCTS CO CDST DF GOODS SOLD 28-4624-704-70 10173 214.08 * _..____BAcKMANS FLORIST FLORAL WORKSHOP 233-4200-610-61 100.00 -- 12/20/85 59721.80 MARK V11 SALES INC INVENTORY 50-4630-822-82 354381 12/20/85 164.00- ***-CKS • ** -CKS_ r ** -CKS 4 STAR & TRIBUNE CORRECTION 10-4212-440-44 1385 cy ')F EDINA CHECK Rr 'TER 12-30-85 E 5 :HECK DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. q P.O. # GAGE 354288 12/20/85 179.55 JOHNSON RALPH MILEAGE 10-4208-200-20 3 119. ***-CKS 3644302 12/20/85 39360.13 KUETHER GIST CO INVENTORY 50-4630-842-84 3060.13 • ***-CKS 354.31 1 12/20/85 2j777.9.0 _.KLSTSIDE BEVERAGE INVENTORY 50-4630-822-82 29777.90 1.7 *•• -CKS 354332 12/20/85 119307.00 LEAGUE OF 4N CITIES DUES 10- 4204 - 140 -14 119807.00 ***-CKS z2' -- 354344 12/20/85 29.10 MED OXYGEN & EQUIP CDNT REPAIRS 10-4248-440-44 23 3511344 12/20/85 18.30 MED OXYGEN & EQUIP 1ST AID SUPP 10-4510-440-44 24 364 344 12/20/85 22.18 MED OXYGEN & EQUIP 1ST AID 10-4510-440-44 69.58 -SUP •**-CKS 364362 12/19/85 245.78 MODEL STONE COMPANY GEN SUPPLIES 10-4504-340-30 23831 245.78 Z: ***-CKS 354366 12/20/85 93.00 MINNESOTA BAR PAPER PRODUCTS 50-4514-822-82 364366 12/20/85 155.78 MINNESOTA BAR INVENTORY 50-4632-822-82 i 0 248.78 970 rr*rf* 39 ***-CKS .0 364310 41 41 * & * dk f, * 144 45 36473.7. "3 l%r 7 �bv 5 t3* U 12/19/35 214.08 MIDLAND PRODUCTS CO CDST DF GOODS SOLD 28-4624-704-70 10173 214.08 * _..____BAcKMANS FLORIST FLORAL WORKSHOP 233-4200-610-61 100.00 -- 12/20/85 59721.80 MARK V11 SALES INC INVENTORY 50-4630-822-82 354381 12/20/85 164.00- ***-CKS • ** -CKS_ r ** -CKS 4 STAR & TRIBUNE CORRECTION 10-4212-440-44 12 -30 -85 PAGE 6 ACCOUNT NO. INV. N P.O. # MESSAGE 10- 4212- 440 -44 10- 4212 - 440 -44 10- 4212 - 440 -44 40 -4640- 803 -80 23- 1209 - 000 -00 117503 ••• -CKS * ** -CKS *** —CKS _10- 4540 - 560 -56 _053.21_ 10- 4540 - 560 -56 0 _ _5767 - - - -- -- - - - - -- - f** -CKS 50- 4630 - 822 -82 _____ 50- 4630- 862 -86 50 =4630- 822 -82 364505 12/20/85 63.83 SUN ADVERTISING 10 -4210- 140 -14 63.83 1985 CITY OF EDINA CHECK REGISTER :HECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ' 12/19/85 354381 12/19/85 264.00 STAR 8 TRIBUNE _ ^ADVERTISING G - N 2 10- 4504 - 160 -16 354381 12/20/85 264.00 STAR B TRIBUNE ADVERTISING 7 PAUL 364381 12/2U/85 164.00 STAR & TRIBUNE ADVERTISING `_ 5 8 334508 31.56 528.0 0 PAUL - -- ' SUPPLIES arifra 334393 65340 MPLS COMP TREAS WATER 12/20/85 39178.14 9 BOOK _ - GEN SUPPLIES— ' 39178.14 "'° �� "I 12/20/85 farar* ST PAUL BOOK GEN SUPPLIES 354412 12/20/85 152.45 NY GIAPHIC SUPPLY INVENTORY SUPP -'" _ ST PAUL 152.45 • GEN SUPPLIES 10 -4504- 510 -51 364508 12/20/85 8.21 Si PAUL BOOK 364452 1 2/19/8522.80 10- 4504 - 510 -51 QUICK 354508 12/19/85 364452 12/19/85 68.40 -SERV_BATTERY _____REPAIR__PARTS QUICK SERV BATTERY — __ REPAIR PARTS _ 2, 10- 4504 - 510 -51 85346 91.20 12/20/85 - - 38.52 - - - - -- - - 2-, PAUL BOOK GEN SUPPLIES_ 10-4504- 510 -51 24 364508 364453 ---- -- - - _12/20/85 - - - - 19371.85_ -- REX DIST INVENTORY - SUPPLIES 364463 12/20/85 29665.30 _ __ _ REX DIST -- - INENTORY `' 20 ` 27 - - -- 49 037.15 + 364493_ 12/19/85 -- - - - 2- 611.25 SOUTHSIDE 3IST COINC INV =NTORY ^a� I - 29611 .25 r - - - -- - - - -- -- - - --- 3'I arraaa 12 -30 -85 PAGE 6 ACCOUNT NO. INV. N P.O. # MESSAGE 10- 4212- 440 -44 10- 4212 - 440 -44 10- 4212 - 440 -44 40 -4640- 803 -80 23- 1209 - 000 -00 117503 ••• -CKS * ** -CKS *** —CKS _10- 4540 - 560 -56 _053.21_ 10- 4540 - 560 -56 0 _ _5767 - - - -- -- - - - - -- - f** -CKS 50- 4630 - 822 -82 _____ 50- 4630- 862 -86 50 =4630- 822 -82 364505 12/20/85 63.83 SUN ADVERTISING 10 -4210- 140 -14 63.83 354511 12/20/85 100.00 SOUTHERN VACUUM SERV SERVICES 50- 4236- 861 -86 100.0 0 • - - -_ -- - - --- s .t *** -CKS *** -CKS ** *-CKS * **-CKS 4 334508 12/19/85 6.15 26_ ST PAUL BOOK G - N SUPPLIES 10- 4504 - 160 -16 85346 364509 12/19/85 11.46 ST PAUL BODK GEN SUPPLIES 10- 4504- 200 -20 85347 ° 334508 31.56 ST PAUL BOOK GEN SUPPLIES 10- 4504- 420 -42 65340 364508 _12/19/85 -__ 12/20/85 _ 13.00 ST PAUL BOOK _ - GEN SUPPLIES— ' 10 -4504- 440 -44 "'° 364509 12/20/85 1.60 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 510 -51 301545 °S. 364.508 12/20/85 ,.. _ 5.31 _- _ ST PAUL BOOK _ GEN SUPPLIES 10 -4504- 510 -51 364508 12/20/85 8.21 Si PAUL BOOK GEN SUPP 10- 4504 - 510 -51 354508 12/19/85 237.73 ST PAUL BOOK GEN SUPPLIES 10- 4504 - 510 -51 85346 354508 _ _ - - -- 12/20/85 - - 38.52 - - - - -- - - Si 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 I I---- - -- - - -- - -- - -- - -- ------------ 395.50 -- ----- - - - - -- 354511 12/20/85 100.00 SOUTHERN VACUUM SERV SERVICES 50- 4236- 861 -86 100.0 0 • - - -_ -- - - --- s .t *** -CKS *** -CKS ** *-CKS * **-CKS 4 � oamn or OF Enzmx cuccm n' `rcn 12-30-85 � -wccm ourc xnoumr xcmooa zvcn ocacmzprxum xccnumr mo. smx. w P.O. w 364526 12/20/85 70.40 TRACY OIL C.0 GASOLINE 10-4612-560-56 ic 364541 12/20/85 95.76 TARGET GEN SUPPLIES 10-4504-420-42 oa*osz -c r SAGE °°°-cns ! � , | --'----'----- ./ ^^°-Cnu ` | [ |�* ` °°°-cKs `'' °°°-cws '-- - ,^v-�ovat_-___-_--_-nzv~ox _-_-- umxr3Mnm pmLznurco _ LxmmDxx zo-*oa*-*ao-*z xo/uwxnn ,00.sn umzpmxno umLumxrcn LAummmv zm-vuaa-+oz-*o — v�^vo^"� u"° "" "u,cn"m° ,=."""-,. ....... '- '-'' .'- -_-_.- -....~ °~^~...^" �°"='~" ^v-°^*u-°°v-°p . 0.3 UNLIMITED LAUNDRY i, 364533 12/19/85 lip 782. 0 0 WALDDR PUMP 9 EQUIP REPAIR PARTS 40-4540-801-80 83955 ^ / '* / |' .« 354 194. 12/20/85 14.89 R401D SERVICE 10-4294-440-44 39772 GENERAL COMMUNICATION 364 12/20/85 102-50 (144.18)GENERAL COMMUNICATION RADIO SERVICE 10—e#294-440-44 58821 364A 12/20/85 26,79--GENERAL COMMUNICATION____RADIO SERVICE 364592 12/20/85 63.45 MID CENTRAL FIRE GENSUPOLIES 10918 39 364592 12/20/85 475.00 MID CENTRAL FIRE HOSE 10-4556-440-44 10962 -C-E.NT-RAL FIRE HOSE 10-4556-440-44 10930 12/20/85 201.80 MINNESOTA CLAY INVENTORY SUPPLY 23-1209-000-00 02724 441 ['^ � ° | * °°°-rm� 364597 12/20/85 78.35 ZEE MEDICAL SERVICE IST AID SUPPLY 10-4510-620-62 v | - °^°-cn�c u 5 3&4701 12/19/85 15.50 NOVA FROST REFU4D 10-3110-000-00 - ' / | « ��� 364702 -2-8--4-- .'8-----7 ~, .~ ~.... . ! ~7| ' � xaoo czry or coxwx cwccm xcsxarsn :Acon NO. nxrc xmoumr ocmoom svcn ococmxpxxom l--'-----------��'60.65 �— -----------------� "| 12-30-85 pxnc mocouwx mo. smx. o P.O. w nconmsc 8 c4o.n?_° ______�E�m�Bm�LEm.0 nFs____comr R EPA IRS___._._ u*o.nz [ 4 � zas~0o-�� RETAIL -DATA -SYSTEMS EQUIP MAINT28-4274-708-70____-____ zms.on ° 35 4-70 5______ 1z/.xnxas _4y.5o __ ___ P^r sE�o�X cL*sn_.nE�umo om-onog-oon_�y_ 49~»o ° 36470S 12/19/85 _24.00 REAL _E�oAgE JpURwAL OFFICE ES 10-4 516-20 oy_ i � zs«xup 12/19v85 19796.93 MILLER oumwxouLc comsr IN Pnos xo-xwoo-ono-oo k42__- 12 3 � ' w m 'w _ ` - ` -- ' ' ' - ` !w /w ' w a It 71 a 12/19/85 21.59 ROGER OLWIN FILM PROCESSING 10-4508-420-42 64712 12/19/85 250.00 SOCIETY OF REAL DUES & SUBS 10-4204-200-20 64713 12/19/85 408.06 SNYDER MFG CO KEN4EL SERVICES 10-4218-470-47 64714 12/19/85 108.05 WILLIAM J WALSH REIMBURSEMENT 10-4266-420-42 08. 05 54715 12/19/85 111.25 PATIO VILLAGE REFUND ;PERMIT 10-3095-000-00 64715 12/19/85 111.50 PATIO VILLAGE REFUND PERMIT 10-3095-000-00 S4716 12/20/85 58.80 EAIC ANDERSON MILEAGE 10-4208-500-50 64719 12/20/85 312.00 PHYL HAYWA INST ART CENTER 23-4100-614-61 64720 12/20/85 240.00 HARRY HEIM INST ART CENTER 23-4100-614-61 64721 12/20/85 480.00 MA i_6i-A_C-_ssiiD Rf_dEWT_ER ' w m 'w _ ` - ` -- ' ' ' - ` !w /w ' w 1985 CJ" OF EDINA CHECK Rr 'TER 12-30-85 E :HECK DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # SAGE 480.00 JEAN GRAPP 14ST ART CENTER 23 -4100-614-61 480.00 364723 12/20/85 336o00 BILL DIETRICHSON INST ART CENTER 23-4100-614-61 336oOO _3643.24 648.00 ----.--PAM, 3ONZEL--T INST ART 23-4100-614-61 O 648.00 • 2 - 314725 12/20/85 140.00 EVIE HOLMQUIST INST ART CTR 23-4100-614-61 140.00 * 36472- 6_ -_____ ._- 12 /2 0 /8 5.-.-- 176.00 M A RG 4 R E T­ GU ST CTR 23- 4100 - 614 -61 176.00 .__INST,_ _ --_ 1 17 Ile 364727 12/20/85 312.00 SUSAN FRAME INST ART CTR 23-4100-614-61 312.0 0- - -21-_364720 ---12/20/8- -5 3: 312.00 2. Id2 364729 12/20/85 225.00 PATTER HELLSTROM INST ART CTR 23-4100-614-61 ze 22!�. 6 0 ar 364730 - - -.--12/20/85 174.00 - . . - KATHY_ _--g. - - GUSTAFSON- -,--.----INST 174.00 3647.31 12/20/85 132.00 MARGARET LEE INST kkj CTR 23 -4100-614-61 132.00 364732. 12120485_ 168.00 -0 1 L L_ C 0 L E.-...-- INST ART CTR_ ! - 23 „_4100- 614,_61 - 169.00 364733 ---12/20/85 20.00 G FD A DUES -4204 -160-16 20.00 .1-0- GARTNER 364734 - 12/20/85 - 10081-44 ---,-REFR.1-GER-A-T.ION.--AND-----.--.CON-T-RE-PA, IRS. -4248-707-70 6316 41 109581.44 °2 36475 85 334.45 LUNDS INC CDNT SERV 50-4200-821-82 3740 is r 49-50 LESLIE NIELSEN CLASS REFUND 23-3500-000-00 49.50 ***-CKS 364738 12/20/85 25.00 008 PETERS2N PARTY COST 23-4200-610-61 25.00 _1531 3511739 12/20/85 31.50 YURIKO GO CLASS REFUND 23-3500-000-00 '4 31.50 364740 12/20185 54.50 MARILYN SONNTAS CLASS REFUND 23-3500-000-00 � � zaos cxry OF coImx cuccw mcszorEm zz-oo-un pxac 10 coccn NO. oxrc xnnumr wcmoon xvcn mcsonxpxamv xccoumr mo. xmo. w P.O. w ncoo4uc 364741 12/20/85 38.56 VERSATILE VEHICLE REPA14 PARTS 27-4540-671-66 ! | ! ,c 36,4742 12/20/85 100.50 0 C HEY C04P INC GEN SUPPLIES 23-4504-611-61 4517 100.50 At 364743 12/20/85 172.33 XEROX CORP EQUIP RENAL 10-4226-510-51 '+_A"744 12,120185 SHERIFFS DEPT ROOM & 30ARD 10-4286-220-22 / _244.30 � 35 4 74.5 12/20/85 o cxTY COUNTY wxxmORxuAL 10-3800-000±00'-- . _ 880 .00 _CREDIT � 1212 3° 4 4--__---BRW CONSTRUCTION 6q-13o0-177-03'u3y982'-_�_ | 69273.44 k 35,4747 12/20/85 34. 31 LOUIS uBn«HAn __-?«LcAsE--_--___�- . . 34.31 --_-40-4208-806-80 __-' -1 35474B 12/20/85 «o DAY DzQTzNVEmTnRI__--_-'---_-_ 50-f#630-862-86�__-___�___ oxu.ou ° 3s*7+912y20x85 1#666.20 FEED oxvc :omrmwLu� mJpP 40-4622-805-80 **193 `1 saw*n 12/20/85 1050.00 _uxxcn rcco nxxc ComTxnLo cncmzv *o-*aoo-aos-ou 51106 39016.20 ---364750 --'-''12/20v85 ' 27i.56-------H-O.M~E.INC----�---�----'COBS WORK -------------10-i14o-mdn-n0---'--- 39271.5* --' - — —'wcoA-ooNr ---------- --' '-- � 364731 12/2of85 36.00 �CosSErxc PROD LTD �l 36.00 ''-364752 ----�12/zu/a5----------2u6.4u------'BMo'OpFICE -SrmRE-------l�N'umpvLuEa'-----------1n-45n4-510-51--'--- -- - - �~ 226 .40 ° ~ ' ^J It 364r54 12/20/85 50.00 HENN CTY CIIEFS OF 364755 12/20/85 50.00 WAYZATA HIGH SCHOOL I LAKE - °°°-cxu _-DUES 10-f#204-420-42 _------- -- _ � . � _ nIuc HocKsv___ _ ____2o-o4aV-.quo_ou / ! 36*757 12/20x85 12.00 soImx HIGH SCHOOL nsoc'*ocwsx cu-o*on-oom-on _ v x 1,` oa4r5o 1z oo mu nno.on nnLa HonKo onrozALuuxm nzoc uocncn 23-.3480-000-00 � 212 go '-- / ------' °°°- cn:�| ] ! !� It v 4I- 364762- - 12/20/85 - 364763 -- 12/20/85 364764 12/20/85 h ai,. ., ..L 1 VI LU L11111 ,HECK DATE 12 -30 -85 E 11 IZ 364759 12/20/85 ACCOUNT NO. INV. # P.O. q AGE ' 364758_ -__ _- 12/20/85 SALT - - - - -- -- 10 -4538- 318-30 364759 12/20/85 -. -- __MORTON THIOKOL INC.- _ _ MORTON THIOKOL INC ' c 364759 12/20/85 19145.74 364760 12/2D/B5 "i2 364761 12/20/85 4I- 364762- - 12/20/85 - 364763 -- 12/20/85 364764 12/20/85 h -' .3bIIb3 12/20185 19125.00 IDEA9ETICS SINUCATOR FIRE (RAINING i11 za 35 4 7 6 10- 4504 - 440 -44 5 12/20/85 950.00 IOEANETICS SIMUCAT0R FIR= TRAINING! 10- 4608 - 44044 29075.00 • - � - - - - -- -- - - - - -- 65 - --1.2/2.0 /85___,___ -- 19035.20 _._-_ .___TYIN_CI_TY_6ARAGE 19035.20 t -_REPLCE__- - 0- - .- 44__ -_ -, _364767_ -_ __12/20/85. _165.00 AMTEST_CENiER -_ EQUIP_ MAIT 10- 4_274- 449 -44 165.00 • - - - - -- - - - -- - - -- - - I, 356- 768 - 12/20/85 197..59 ______.- .- Si „_PA,UL STAMP -WORKS- GEN,.SUPP 10- 4500 - 510 197.59 51.30104 S j L I : -� i 354769_ 12/20/85 12.60 t PAT_9REER CHAIR - 23- 4504 - 61.1- 61_ o - _ -- 1.2/20/85 - __ 749363.86_. - CITY _OF ED IN- A - _CONST ------- - --60- 2 0.50- 000 -00 749363.86 - J 7 364771 12/2.0/85 450.9000.00 CITY OF EDINA INTER FUND 50- 2490 - 000 -00 450,000.00 * -- - -- - - - - -- - - - - -- - - I i J 749084.78 FUND 10 TOTAL GENERAL FUND 8.70 FUND 12 TOTAL REVENUE SHARING FUND _59411.35 - _ _FUND 23 TOTAL ART CENTER COMPUTER CHECKS #'S 67744 THRU J I - - -- - - - - -- 19660.95 FUND 27 TOTAL -- - - -- GOLF COURSE FUND - -- 677870-- --- -.h� +;iii ^ F;1'�' 139541.88 FUND 28 TOTAL RECREATION CENTER FUND NT ------ - - - - -- 6.35_ FUND- 29- TOTAL____ - -_ -,- GUN, RANGE FUND c J J 119324.73 FUND 40 TOTAL . ...__._..-_._...__ .-- _.____._-- ____- __.___- __ --_. UTILITY FUND - 4789421.99 FUND 50 TOTAL LIQUOR DISPENSARY FUND 813573 FUND TOTAL - _ CONSTRUCTION FUND 6659818.03 TOTAL - CHECK REGISTER 12 -30 -85 E 11 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. q AGE 19092.94 19.151.63 MORTON THIOKOL INC SALT - - - - -- -- 10 -4538- 318-30 - - - - - --- -- - - -- - --- - 70571 . - 19111.33 -. -- __MORTON THIOKOL INC.- _ _ MORTON THIOKOL INC SALT - - - - _- 10- 4538 - 318 -30 70572 19145.74 MORTON THIOKOL INC SALT SALT 10- 4538 - 318 -30 64230 49501.64 • 10- 4538 - 318 -30 66604 77.42 77.42. ROAD RESCUE INC 1ST AID SUPPLIES 10- 4510- 440 -44 11020 (l•� 107.22 ALEXANDER MANUF RADIO SERVICE 10- 4294 - 440 -04 113210 I .107.22 t -- - -- - - - -- -__ _- - ; 280.00 .280._00_ • THOMAS E LEONARD CDNT REPAIRS 10- 4248 - 440 -44 i Il 50.00 50.00 • METRO PAID CHIEF MEM9ERSHIP 10- 4204 - 440 -44 _ 95.00 MN STATE FIRE CHIEFS nuFC -' .3bIIb3 12/20185 19125.00 IDEA9ETICS SINUCATOR FIRE (RAINING i11 za 35 4 7 6 10- 4504 - 440 -44 5 12/20/85 950.00 IOEANETICS SIMUCAT0R FIR= TRAINING! 10- 4608 - 44044 29075.00 • - � - - - - -- -- - - - - -- 65 - --1.2/2.0 /85___,___ -- 19035.20 _._-_ .___TYIN_CI_TY_6ARAGE 19035.20 t -_REPLCE__- - 0- - .- 44__ -_ -, _364767_ -_ __12/20/85. _165.00 AMTEST_CENiER -_ EQUIP_ MAIT 10- 4_274- 449 -44 165.00 • - - - - -- - - - -- - - -- - - I, 356- 768 - 12/20/85 197..59 ______.- .- Si „_PA,UL STAMP -WORKS- GEN,.SUPP 10- 4500 - 510 197.59 51.30104 S j L I : -� i 354769_ 12/20/85 12.60 t PAT_9REER CHAIR - 23- 4504 - 61.1- 61_ o - _ -- 1.2/20/85 - __ 749363.86_. - CITY _OF ED IN- A - _CONST ------- - --60- 2 0.50- 000 -00 749363.86 - J 7 364771 12/2.0/85 450.9000.00 CITY OF EDINA INTER FUND 50- 2490 - 000 -00 450,000.00 * -- - -- - - - - -- - - - - -- - - I i J 749084.78 FUND 10 TOTAL GENERAL FUND 8.70 FUND 12 TOTAL REVENUE SHARING FUND _59411.35 - _ _FUND 23 TOTAL ART CENTER COMPUTER CHECKS #'S 67744 THRU J I - - -- - - - - -- 19660.95 FUND 27 TOTAL -- - - -- GOLF COURSE FUND - -- 677870-- --- -.h� +;iii ^ F;1'�' 139541.88 FUND 28 TOTAL RECREATION CENTER FUND NT ------ - - - - -- 6.35_ FUND- 29- TOTAL____ - -_ -,- GUN, RANGE FUND c J J 119324.73 FUND 40 TOTAL . ...__._..-_._...__ .-- _.____._-- ____- __.___- __ --_. UTILITY FUND - 4789421.99 FUND 50 TOTAL LIQUOR DISPENSARY FUND 813573 FUND TOTAL - _ CONSTRUCTION FUND 6659818.03 TOTAL -