HomeMy WebLinkAbout1984-09-10_COUNCIL MEETINGAGENDA
EDINA CITY COUNCIL
REGULAR MEETING
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
SEPTEMBER 10, 1984
7:00 P.M.
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of August 6, 1984, approved as submitted or corrected by motion of ,
seconded by
EDINA CITY COUNCIL
J. BUDGET FOR 1984
II. AWARD OF BIDS - $5,400,000 General Obligation Improvement Bonds - Series 1984
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk.
Presentation by Planning Department. Public comment heard. First Reading of
Zoning Ordinance requires offering of Ordinance only. 4/5 favorable rollcall .
vote to pass Second Reading or if Second Reading should be waived. Lot Divisions,
Flood Plain Permits, Plats, Appeals from Administrative or Board of Appeals and
Adjustments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A.
Final Plat Approval
*
1. Miller Addition - Generally located west of Dearborn Street and north
of Belmore Avenue (Contd from 8/20/84)
B.
Set Hearing Date (9/17/84)
1. Final Development Plan - Erickson Petroleum Corporation /Holiday - Generally
located northeast quadrant of W. 50th Street and Interlachen Blvd.
IV.
PUBLIC HEARING ON STREET VACATION. Affidavits of Notice by Clerk. Presentation
by
Planning Department or Engineer. Public comment heard. If Council wishes to
proceed, action by Resolution. 3/5 favorable rollcall vote to pass.
A.
Portion of Dearborn Street (Contd from 8/20/84)
B.
Portion of Spruce Road (Contd from 8/20/84)
C.
Alley between Dearborn Street /Arthur Street & between Spruce Road / Belmore Lane
(Contd from 8/20/84;
V.
PUBLIC HEARING ON STREET NAME CHANGE. Affidavits of Notice by Clerk. Presentation
by
Planning Department or Engineer. Public comment heard. First Reading requires
offering
of Ordinance only. 3/5 favorable rollcall vote to pass Second Reading.
4/5
favorable rollcall vote to pass if Second Reading should be waived.
A.
Londonderry Drive to "Townhouse Road,," or "Duncan Lane" - .Access road into
Londonderry Townhouse complex in Londonderry Replat
VI..
SPECIAL CONCERNS OF RESIDENTS
VII.
RECOMMENDATIONS AND REPORTS
A.
Signalization - Vernon /Tracy and Vernon /Blake
B.
Wine Referendum
C.
Temporary Beer License.- St: Patrick's Church
D.
Temporary Liquor License - EDINAMITE 184
E.
Report on 3 %.evaluation increase
F.
Harrassment Ordinance
G.
Geese problem
H.
Council /Legislative Breakfast 9/28/84
I.
Edina /Richfield Meeting 9/26/84
J.
Approval of Cooperative Agreement - Community Development Block Grants
R.
Appointment of H.R.A. Commissioners
L.
Plan Approval - France Av/494
M.
Special Concerns of Mayor and Council
N.
Post Agenda and Manager's Miscellenous Items
Edina City Council
Agenda
September 10, 1984
Page Two
VIII. COMMUNICATIONS
A. Petition to Vacate Street - Set Hearing Date (10/15/84)'
IX. ORDINANCES. First Reading of Ordinance requires offering of Ordinance only.
3/4 favorable rollcall vote to pass Second Reading. 4/5 favorable rollcall
vote to pass if Second Reading is waived.
A. Second Reading
1. Ordinance No. 1032 -A3 - Amending the Noise Ordinance
X• FINANCE
A. Claims Paid.. Motion of , seconded by , for payment
of the following claims as per Pre -List dated 9/10/84: General Fund $134,871.97,
Park Fund $10,558.81, Art Center $428.11, Swimming Pool Fund $5,213.25, Golf
Course Fund $9,064.75, Recreation Center Fund $3,383.57, Gun Range Fund
$30.00, Waterwork Fund $23,878.49, Sewer Rental Fund $1,643.36, Liquor
Dispensary Fund $2,596.75, Construction Fund $2,640.61, -IMP Bond Redemption #2
$7.00, Total $194,316.66. '
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MINUTES
August 6, 1984
Answering rollcall were Members Bredesen, Schmidt, Turner and Mayor Courtney.
MINUTES of July 2, 1984 were approved as submitted by motion of Member Turner,
seconded by Member Schmidt.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
There being no further business, the meeting was adjourned.
Gordon L. Hughes
Executive Director
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MINUTES
August 6, 1984
Answering rollcall were Members Bredesen, Schmidt, Turner and Mayor Courtney.
MINUTES of July 2, 1984 were approved as submitted by motion of Member Turner,
seconded by Member Schmidt.
Ayes: Bredesen, Schmidt, Turner, Courtney
Motion carried.
There being no further business, the meeting was adjourned.
Gordon L. Hughes
Executive Director
46
M E M O R A N D U M
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City ManagesK
SUBJECT: 1985 BUDGET MESSAGE
DATE: September 10, 1984
INTRODUCTION
The upswing in business that was experienced in 1983 has continued
to build during the first half of 1984 with a Gross National
Product expansion at a rate of 8.8% higher than at any time
since World War II. However, the summer has witnessed the increase
in the interest rates, which is expected to have a slowing effect
on the economy in the late summer and into the fall. This
has initially been evident in the residential construction
industry where new starts have essentially come to a complete
standstill as interest rates on mortgages have risen to over 15 %.
In spite of the upswing in the record economic activity, the
inflationary pressure has not built tremendously, although it
is up from the 2.1% which ended 1983. It is presently in the
range of approximately 5% through the first half of this year.
It is expected to stay in this range through the fall, as the
interest rate continues to stay up.
The prime rate is presently at approximately 13 %, which is up
from the 11% of late 1983. While interest rates may again lower
to the 112 or 12% mark as reflected in the prime, it is ex-
pected that the prime will go back up over 13% in 1985 and
remain so until the financial markets feel that Congress is
willing to take an active part in reducing not only the
national debt but also expenditures without causing a sig-
nificant tax increase.
The current increased interest rates have caused the strengthening
of the dollar, which will further hurt the United States'
balance of trade position. The industries that are dependent
on the interest rate (such as construction) or need capital
to expand will remain slow with the high interest rates. (This
is also true of industries effected by the deficit in foreign
trade.)
While Minnesota's economy is expected to stay ahead of the
national economy for the time being, it is expected that there
-z-
will be a downturn in consumer spending in the first half of 1985. This
may well affect sales tax receipts and perhaps in late 1985 it may again
cause some problems with the funding of state aids to local governments
and school districts, although probably not until 1986.
It is expected that in 1985, given the interest rate, inflation will continue
in the 4Z to 5% range. General business activity will bot be expanding
at the rate found in the first half of 1984 and will possibly indicate a
decline or contraction in the overall activity. As mentioned, interest
rates are expected to stay at or above 13% through at least the summer
or 1985. Inaction by Congress or expansion of the national debt, possibly
coupled with increased taxes, will have a further deleterious effect on the
economy. While the slowdown in activity economically is being attributed
to the current national debt situation, it should also be indicated at
this point that the shortened business cycles that have become evident
during the 80's will continue and will be partially responsible for a late
1984/1985 downturn. Late 1985 or early 1986 should again, hopefully, see
an expansion in the economy.
Unemployment, which presently is at a local rate of about 5 %, is expected
to edge up to approximately 5.5 %, as the economy slows down in 1985.
ORGANIZATIONAL FINANCIAL OBJECTIVES
The goals for the 1985 budget are:
a) To maintain competitive wages (however, the maximum wage caps
established for Edina are traditionally less than the mid -range
of other comparable communities).
b) Levy the maximum taxes needed to maintain a favorable levy -limit
position.
c) Implement financially the decisions made by the-Council on the
following issues.
The issues that are of importance to be decided upon during this budgetary
session are as follows:
a) Alternative Revenues - Discussion of new revenues proposed during
the session in April of this year.
b) Equipment - Implementation of the ongoing revolving equipment fund
for equipment replacement based on criteria established by the Council.
c) Capital Renewal /Additions - Implement in 1985 those portions of the
program the Council considers to be priorities and establish a program
for future years that the Council feels comfortable in funding.
d) Major Service Levels
Paramedics - Decision as to direction of program and amount of funding to
be undertaken for that program. (Budget includes addition of
an extra career position to department plus attendant revenue
increase.)
Snowplowing Expenditure of funds to upgrade snowplowing to provide snow-
plowing of all under ten hours.
CATEGORY OF
REVENUE
I. General /Park Funds
PERCENTAGE OF
BUDGET
84 PROP.85
$9,099,447 9,689,369
REVENUE PROJECTIONS
CITY OF EDINA /1985
PERCENTAGE
INCREASE
84 PROP.85
COMMENTARY
SEE APPENDIX A FOR
ADDITIONAL COMPARISONS
ANTICIPATED IMPACT
OF ECONOMY
Overall
100%
7.3% 6.5%
May increase, depending on
Council action regarding
service levels and Capital
program.
A. Property Taxes
69.8% 69.7% a)
17% 6.5%
The present levy limits allow
Expect tax collections to
1983 - 5,423,374
an increase of an additional
remain at 98.5% as payments
1984 - 6,343,000
$75,000 over and above
will be in May and October
1985- 6,753,337
present proposal.
when recovery underway.
(Tax base itself will grow
about 2.8%.)
B. Intergovernmental
Revenue
11.2% 11.2%
(33.1 %) 4.2%
Pending 1985 Legislative
Little impact is expected
Local Govt. Aids
Total Category
action, this amount appears
as a result of the expected
1983 - 1,029,903
1,548,610
fairly stable.
1985 consumer downturn as
1984 - 473,111/519,610
1,036,780
the State should have
1985 - 550,787
1,080,692
enough surplus for 85 -87
biennium to fund.
C. Fees and Charges
1983
8.1 9.6
(11.3 %) 24.3%
Principal increases are
Despite the anticipated
1983 - 846,063
projected in the areas of
downturn, principal
1984 - 751,067
Engineering /clerical and
activities in this area
1985 - 933,640
Paramedics.
should remain stable, given
selected fee increases.
D. Liquor Store
Transfer 4.9 4.6 0% 0% Profits expected to exceed Sales are expected to in-
1983-85 450,000 transfer to general fund. crease about 1.8 %. Profits
however are expected to in-
crease 20 %, given improved
profit efforts as reflected
in June, 1984 liquor state -
a) Each $50,000 change in taxes increases budget % by .5 %. ment.
CATEGORY OF
REVENUE
E. Miscellaneous
Reserve /Surplus
1983 -
212,590
1984 -
168,141
1985 -
7,200
Total
1983 -
852,184
1984 -
755,949
1985
- 471,700
NOTE:
1983 - Actual
1984 - Estimated
1985 - Projected
PERCENTAGE OF
BUDGET
84 PROP.85
-4-
PERCENTAGE
INCREASE
COMMENTARY
8.2 4.9 (11.3 %) (37.7 %) Principal reductions have been
in the use of surplies and re-
serve funds for 1985 budget.
Reserves had previously been
used to make up principally
state aid losses.
ANTICIPATED IMPACT
OF ECONOMY
These funds will be able to
some degree make up for
decreases in the other
categories. (Budget
includes $100,000 in
contingencies.)
-5-
EXPENDITURES
Personnel
Apart from the changes in service level discussed earlier, the number of
full -time personnel is recommended to stay at the present 210 people. It
is also recommended that a 5% increase be given on the overall salary
schedule and that any negotiations with bargaining units proceed at the
5% increase. (As you will remember, Police Officers are settled for a
5% increase for 1985.)
Additionally, insurance is recommended to increase by $10 per year from
$130 to $140 for 1985. As you will recall, personnel - related costs
continue to represent 70% of the total budget.
Commodities
These items which make up about 7% of the budget are anticipated to
increase generally only about 4 %, but that energy - related items will
increase about 10 %. It should be noted that we will expect an increase
in our insurance renewals for the second half of 1985, which may be on
the order of an additional 15 -20 %.
Capital
Capital, including equipment, is proposed at the present level of 8.2%
of the overall budget. This percentage will vary depending on the
portions that the Council feels are priorities and which they
eventually will fund.
CONCLUSION
1985 budget as proposed represents the first substantial program changes
since 1978. With the Council being faced with significant policy decisions
during this budget year, we stand ready to assist you in making those
decisions with information and recommendations as you desire.
FINANCIAL STATISTICS
Budget Comparisons
1980 1981 1982 1983 1984 1985
Overall Budget Increase Over Previous
Proposed
8.7%
6.2%
8.50
6.30
7.3% 6.5%
Actual
6.2%
11.4%
1.2%
9.9%
1.9%* -
Focal CPI (December - December)
11.0°%
14.5%
2.6%
2.1%
5.0 %� 5.0 %*
Percentage Funded by Property Tax (includes
homestead credits
of 20%
total taxes raised)
Proposed
59.1%
60. %5
60.8%
64.0%
69.8% 69.7%
Actual
58.9%
57.2%
60.3%
59.3%
67.6 %* -
Percentage Increase in Taxes Raised
Proposed
12.9%
7.8%
9.1%
11.7%
17.0% 6.5%
Actual
13.3%
8.2%
6.7%
13.8%
16.3 %* -
Mill Rate
Actual
9.849
9.214
9.065
9.049
10.37 10.664
% of Tax Dollar
10.9%
10.9%
10.3%
10.0%
10.9% -
(The 1982 actuals
reflect the reduction in Homestead Credit paid by the State.)
*Projected
Property Tax Base Comparisons
1980 1981 1982 1983 1984 1985
Estimated Market Value $1.530 Bil 1.797 Bil $2.008 Bil $2.242 Bil $2.306 Bil $2.418 Bil
Percentage Change 17.6% 17.4% 11.7% 11.6% 2.9% 4.8%
Assessed Value* $431.4 Mil $498.8 Mil $558.5 Mil $629.0 Mil $651.0 Mil $669.2 Mil
Percentage Change 4.9% 15.6% 11.9% 12.6% 3.5% 2.8%
*Prior to deductions for fiscal disparities and tax increment.
-7-
M E M O R A N D U M
DATE: September 10, 1984
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: Miller Addition
The City Council granted preliminary approval of the subject subdivision
on July 2, 1984. The Council suggested that final approval should be
scheduled for August 20, in hope that access from the subdivision to
Dearborn Street could be acquired' by the date. On August 20, the
Council agreed to a three week continuance to allow more time to reach
an agreement.
At this writing, I: am sorry to report that an agreement has not been
reached. I. have met and spoken by telephone with Mr. and Mrs. Kuenzli,
the effected property owners, on several occasions and presented a plan which
I had hoped would resolve the issue. The attached graphic shows the proposed
plan which illustrates a joint platting of the Miller and Kuenzli property including
the transfer of some of Miller's property to Kuenzlils to increase the size of two
of Kuenzli's non - conforming lots and thus make them conforming. The plan
was also based upon Kuenzli's being assessed, for sewer, water, and street
improvement costs for only one of their lots. The other two lots which would
be benefitted by these improvements would not be assessed or if assessed,
such assessments would be paid by others. In consideration of these above
items, Kuenzlis were asked to convey the needed right of way to the City.
It should also be noted that this plan envisibned that the necessary drainage
basin would be located on public rather than private property. The above
outlined proposal was agreed to by Mr. Miller but I was unable to secure
approval by Mr. and Mrs. Kuenzli.
It appears that the issue again before the Council is use of our power of
eminent domain to secure the right of way. if the Council elects to use this
authority, we suggest that a resolution be adopted authorizing acquisition
by purchase or eminent domain if necessary. We then suggest that final plat
approval of Miller Addition should continued pending "the design of the proposed
public improvements, acquisition of the right of way and agreement of Millers
to pay related costs. If the use of eminent domain is not authorized', we
recommend that Miller Addition should be denied.
The vacation of Spruce Road and, Dearborn Street is also on the September 110
agenda. In my opinion, if the above referenced right of way is not acquired from
the Kuenzlis., then no right of way should be vacated. If acquisition by eminent
domain is authorized, then the Spruce Road and Dearborn Street vacations should
be subject to the actual acquisition of the needed right of way, and final plat
approval of Blake Woods (east of Dearborn) should be withheld until such right
of way is acquired from the Kuenzlis. If eminent domain is not authorized, Blake
Woods should be referred to the Planning Commission for redesign.
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Londonderry Townhouse Association
5720 Duncan Lane a Edina, Minnesota 55436
June 27, 1984
Edina City Council
4801 W. 50th Street
Edina, Mn. 554.24
Subjects Request for change of street name
To the Council:
The Londonderry Townhouse Association requests the Edina City
Council to change the name of the access road into the London-
derry Townhouse complex from "Londonderry Road" to "Townhouse
Road." The reasons for this request are as follows:
1. Edina owns the access road from the intersection of
Lincoln Drive to the bridge across Nine Mile Creek,
leading to the townhouses. This access street is
named "Londonderry Drive," although it does not
connect with either "Londonderry Road" or "Londonderry
Drive," streets that lie about three blocks east of
the townhouse complex.
2. County Road 18, a limited access road, has large
directional exit signs to Londonderry Road to the
East and Bren Road to the West of the highway.
3. Because Londondex y Drive is not cut through, we
have a steady flow of misdirected and confused drivers
into the cul -de -sac where our homes axe, in spite of
"Dead End" and "Private Road" signs at the entrance.
4. There are no Londonderry townhouse addresses on
Londonderry Drive." All are either "Duncan Lane" or
"Tucker Lane." A name change would not create a
problem for any property owner or for the city.
If the name change is approved, we would ask the County Highway
Department to remove the Londonderry Road exit signs from
Highway 18. We would appreciate your consideration of this
request.
our very truly,
esident G�
Londonde Townhouse Association
Londonderry Townhouse Association
5720 Duncan Lane • Edina, Minnesota 55436
PETITION
We, the property owners of the Londonderry Townhouses,
do hereby petition the Edina City Council to change the
name of that portion of Londonderry Drive lying east of
Lincoln Drive and dead-ending in the Londonderry Townhouse
complex from "Londonderry Drive, to "Townhouse Road."
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Londonderry Townhouse Association
5720 Duncan Lane • Edina, Minnesota 55436
PETITION
We, the property owners of the Londonderry Townhouses,
do hereby petition the Edina City Council to change the
name of that portion of Londonderry Drive lying east of
Lincoln Drive and dead - ending in the Londonderry Totmhouse
complex from "Londonderry Drive" to "Townhouse Road."
3' 70 9 9 uu� 4-A �-
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Londonderry Townhouse Association
5720 Duncan Lane •
PETITION
Edina, Minnesota 55436
We, the property owners of the Londonderry Townhouses.
do hereby petition the Edina City Council to change the
name of that portion of Londonderry Drive lying east of
Lincoln Drive and dead - ending in the Londonderry Townhouse
complex from "Londonderry Drive" to "Townhouse Road."
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LONDONDERRY
TOWNHOUSES
CITY OF
EDI A
4801 WEST 50TH STREET, EDINA. MINNESOTA 55424
612- 927 -8861
NOTICE
0 4
The Edina City Council will be meeting on September 10, 1984 at 7:00 P.M.
to discuss the possibility of placing traffic signals at the following
locations:
Vernon Avenue and Blake Road
Vernon Avenue and Tracy Avenue
The Council will review a recommendation of the Edina Traffic Safety
Committee which is to request Hennepin County Board to consider install-
ations of traffic signals at the above locations. Vernon Avenue is
County Road 158 and Hennepin County has conducted traffic survey upon
which the Edina Traffic Safety Committee based it's recommendation.
This notice was sent to you to inform you of the discussion that will
occur. The City staff understands that the Countryside PTA will be in
attendance to support the recommendation and petitions from neighbors
in the area of Blake and Vernon will be presented to support the re-
commendation.
YOUR RECEIPT OF THIS NOTICE IS INFORMATIONAL ONLY AND THE CITY STAFF
DOES NOT PROPOSE ANY ASSESSMENT FOR THE PROJECTS.
If you have further questions, please call me on Monday prior to the
meeting at 927 -8861.
Sincerely,
Francis ffman
Chairman, Edina Traffic
Safety Committee
FJH:Im
9/7/84
RESOLUTION TO HENNEPIN COUNTY
TRAFFIC SIGNALS CSAH 158
WHEREAS, the Edina City Council requested a traffic study be conducted on CSAH 158
(Vernon Avenue) in October 1983, and
WHEREAS, Hennepin County traffic studies indicate traffic movements at Vernon
Avenue (CSAH 158) and Blake Road, and Vernon Avenue (CSAH 158) and Tracy Avenue
meet warrants for signalization, and
WHEREAS, the Edina Traffic Safety Committee has reviewed the traffic studies and
would recommend that the signals be installed, based on the Hennepin County
studies, and
WHEREAS, the Edina City Council has reviewed the Edina Traffic Safety Committee
actions, and
WHEREAS, the Edina City Council conducted public hearings in which positive
citizen reaction for the signals is substantial in both number attending the
hearings and the Countryside PTA continued involvement seeking resolution to
the traffic problems, and
WHEREAS, the Edina City Council understands that the warrants are met and therefore
the signals are eligible for state aid funding;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council requests the Hennepin
County Board of Commissioners to approve installation of traffic signals on
Vernon Avenue (CSAH 158) at the Blake Road and Tracy Avenue intersections, subject
to state aid funding of same.
ADOPTED this 10th day of September, 1984.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the foregoing Resolution was duly adopted by the Edina
City Council at its Regular Meeting of September 10, 1984, and as recorded in
the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 30th day of November, 1984.
City Clerk
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M E M O R A N D UM
TO: Mayor Courtney and Council Members
FROM: Ken Rosland, City Manager O, ,
SUBJECT: GOOSE PROBLEM
DATE: September 10, 1984
The following represent recommendations from the U. S. Fish
and Wildlife regarding control of the geese that can be
undertaken by residents in the City to minimize the amount
of problems caused currently by the geese.
For residents, it is recommended that the birds be harrassed
off the property, principally through the use of a water
hose and nozzle.
For the City, it is recommended that this fall the City:
- Continue to post its "Do Not Feed Waterfowl" signs
in appropriate locations
- That any goose boxes existing be removed
- That muskrats in problem areas be trapped out as geese
tend to nest on top of muskrat houses and that those
houses, once muskrats are .gone, be removed
- That any aeration systems be shut down for the winter
so that the ice freezes over
It is also indicated that the U. S. Fish and Wildlife is obtaining
migratory and distress calls of the birds in hopes of getting them
to fly south once the migration should start.
It was additionally indicated that the City Manager should send a
letter to the U. S. Fish and Wildlife, identifying problem areas this
fall so that come next spring the removal program can be initiated.
Personnel and volunteers from U. S. Fish and Wildlife would provide
the manpower to round up the birds. Apparently, Oklahoma and Kansas
are willing to pay for gas and vehicles and personnel to drive up
here and remove the birds to their states. At that point, the adult
geese have their flying feathers removed, but the young birds do not.
There is, however, a cost involved which may be up to $5000 to pay
for the funding of an ongoing program done through the University
regarding the migratory habits of these birds.
September 10, 1984
Mayor Courtney and Council Members
Page Two
The initial removal from Minneapolis resulted in about a 15%
return rate of birds; however, improved removal methods
anticipate an even further reduced number for return.
It should be noted that suggestions to harvest the birds
in fall are anticipated to generate considerable negative
public reaction.
The City will undertake removal of any contributing factors
it has done, plus distribute "Do Not Feed Waterfowl"
brochures together with identifying areas where problems
are, and will be sending a letter this fall to the U. S.
Fish and Wildlife for possible removal of birds next spring
if budgeted funds are available.
M E M O R A N D U M
DATE: September 10, 1984
TO: Kenneth Rosland
FROM: Craig Larsen
SUBJECT: Community Development Block Grant (CDBG)
Joint Cooperation Agreement with the Hennepin County
As you are aware, Edina receives CDBG funds through Hennepin County
from a .Department of Housing and Urban Development (HUD) Grant.
The application for and use of the funds are controlled by a joint cooperation
agreement between Edina and the County. The current agreement expires
October 1, 1984, [n order to continue as CDBG recepient a new agreement
covering the next three program years must be executed.
Attached is a copy of the proposed Cooperation Agreement and a resolution
authorizing its execution. This Agreement is the result of negotiations
between Hennepin County and all suburban communities receiving funding
under the County grant.
The major change from the previous agreement is that communities will be
required to use all funds within 18 months as opposed to 2 years in the
previous agreement.
Staff recommends approval of the Agreement and adoption of the Resolution
CL. /lde
RESOLUTION
CITY OF EDINA MINNESOTA
WHEREAS, the City of Edina , Minnesota and the
County of Hennepin have in effect a Joint Cooperation Agreement, County
Contract No. 10379 , for the purposes of qualifying as an
Urban County under the United States Department of Housing and Urban
Development Community Development Block Grant program; and
WHEREAS, the City and the County wish to terminate the Agreement and
execute a new Joint Cooperation Agreement, County Contract No.
40425 , to reconstitute the Urban County for purposes of
the Community Development Block Grant program.
BE IT RESOLVED, that the current Joint Cooperation Agreement between the
City and the County, County Contract No. 10379 , be
terminated effective September 30, 1984, and a new Joint Cooperation
Agreement between the City and the County, County Contract No.
40425 be executed effective October 1, 1984, and that the
Mayor and the be authorized to sign the
Agreement on behalf of the City.
The question was on the adoption of the resolution, and upon a vote
being duly taken thereon, the following voted in favor thereof:
and,
the following voted against the same:
WHEREUPON SAID RESOLUTION WAS DECLARED DULY PASSED AND ADOPTED THIS
DAY OF , 1984.
ATTEST: CITY OF
BY
ITS
Contract No. 40425
JOINT COOPERATION AGREEMENT
THIS AGREEMENT made and entered into by and between the COUNTY OF
HENNEPIN, State of Minnesota, hereinafter referred to as "COUNTY," and the
CITY OF Edina , hereinafter referred to as "COOPERA-
TING UNIT, said parties to this Agreement each being governmental units
of the State of Minnesota, and is made pursuant to Minnesota Statutes,
Section 471.59;
WITNESSETH;
In consideration of the mutual covenants and promises contained
in this Agreement, the parties mutually agree to the following terms and
conditions.
I. DEFINITIONS
For purposes of this Agreement, the terms defined in this
section have the meanings given them:
A. "The Act" means the Housing and Community Development Act of
1974, Title I, of Public Law 93 -383, as amended (42 USC 5301
et�. se_g) .
B. Re's Regulations" means the rules and regulations promulgated
pursuant to the Act, including but not limited to 24 CFR Part
570.
C. "HUD" means the United States Department of Housing and Urban
Development.
D. "Cooperating Unit" means any city or town in Hennepin County
which has entered into a cooperation agreement which is identical
to this Agreement, as well as Hennepin County which is a party to
each Agreement.
E. "Statement of Objectives and Projected Use of Funds" means the
document bearing that title and submitted to HUD for authori-
zation to expend the entitlement amount and which is developed by
the COUNTY in conjunction with COOPERATING UNITS as part of the
Community Development Block Grant Program.
F. "Planning Area" means one of the various regions of Hennepin
County as defined in the Citizen Participation adopted for
purposes of the Act by County by Resolution.
The definitions contained in 42 USC 5302 of the Act and 24 CFR
570.3 of the Regulations are incorporated herein by reference and made a
part hereof.
II. PURPOSE
COOPERATING UNIT and COUNTY have determined that it is desirable
and in the interests of their citizens that COUNTY qualify as an Urban
County within the provisions of the Act. This Agreement contemplates that
identical agreements will be executed between COUNTY and any city or town
in Hennepin County which does not qualify as a metropolitan city under the
Act in such number as will enable COUNTY to so qualify as an Urban County
under the Act.
The purpose of this Agreement is to authorize COUNTY and COOP-
ERATING UNIT to cooperate in undertaking, or assisting in undertaking,
community renewal and lower income housing activities, specifically urban
renewal and publicly assisted housing and authorizes COUNTY to carry out
these and other eligible activities which will be funded from annual
Community Development Block Grants from Fiscal Years 1985, 1986 and 1987.
III. TERM OF AGREEMENT
The term of this Agreement is for a period commencing on the
effective date of October 1, 1984, and terminating no sooner than the end
of program year thirteen (XIII) covered by the Statement of Objectives and
the Projected Use of Funds for the basic grant amount approved by HUD
subsequent to the effective date. This Agreement is extended automatic-
ally for each subsequent three year program period unless written notice
of termination to be effective at the end of the three year program period
is given by COOPERATING UNIT to COUNTY following the same schedule as the
notification of opportunity to be excluded. COUNTY shall provide written
notification to COOPERATING UNIT of the opportunity to be excluded and
terminate this Agreement.
Notwithstanding any other provision of this Agreement, this
Agreement shall be terminated at the end of the three year program period
during which HUD withdraws its designation of COUNTY as an Urban County
under the Act.
This Agreement shall be executed by the appropriate officers of
COOPERATING UNIT and COUNTY pursuant to authority granted them by their
respective governing bodies, and a copy of the authorizing resolution and
executed Agreement shall be filed promptly by the COOPERATING UNIT in the
office of the Hennepin County.Administrator, and in no event shall the
Agreement be filed later than September 14, 1984.
IV. SCOPE OF ACTIVITIES
COOPERATING UNIT agrees that awarded grant funds will be used to
undertake and carry out within the terms of this Agreement certain
projects involving one or more of the essential activities eligible for
funding under the Act. COUNTY agrees and will assist COOPERATING UNIT in
the undertaking of such essential activities by providing the services
specified in this Agreement.
2
A. COOPERATING UNIT further specifically agrees as follows:
1. COOPERATING UNIT will in accord with a COUNTY established
schedule prepare and provide to COUNTY, in a prescribed
form, an annual request for the use of Community Development
Block Grant Funds consistent with program regulations and
Urban Hennepin County program objectives.
2. COOPERATING UNIT will use all funds received pursuant to the
Agreement for each annual program within eighteen (18) months
of the approval by HUD of the basic grant amount. Expenditure
period extensions shall not be permitted, except in cases
where the funded activity has been initiated and /or subject
of a contract to execute between the COOPERATING UNIT and a
vendor.
3. COOPERATING UNITS will take actions necessary to accomplish
the community development program and housing assistance
goals as contained in the Urban Hennepin County Housing
Assistance Plan.
4. COOPERATING UNIT will ensure that all programs and /or
activities funded in part or in full by grant funds received
pursuant to this agreement will be undertaken affirmatively
with regard to fair housing, employment and business opportu-
nities for minorities and women. It will in implementing all
programs and /or activities funded by the basic grant amount
comply with all applicable federal and Minnesota Laws,
statues, rules and regulations with regard to civil rights,
affirmative action and equal employment opportunities.
5. COOPERATING UNIT will participate in the citizen participa-
tion process as established in the Urban Hennepin County
Citizen Participation Plan.
B. COUNTY further specifically agrees as follows:
1. COUNTY shall prepare and submit to HUD and appropriate
reviewing agencies on an annual basis all plans, statements
and program documents necessary for receipt of a basic grant
amount under the Act.
2. COUNTY shall provide, to the maximum extent feasible,
technical assistance and coordinating services to COOPERATING
UNIT in the preparation and submission of the request for
funding.
3. COUNTY shall provide ongoing technical assistance to COOPERA-
TING UNIT to aid COUNTY in fulfilling its responsibility to
HUD for accomplishment of the community development program
and housing assistance goals. The parties mutually agree to
cooperate fully in the preparation of the Statement of
Objectives and Projected Use of Funds to qualify for receipt
of the basic grant amount.
4. COUNTY shall upon official request by COOPERATING UNIT agree
to administer local housing rehabilitation grant programs
.. funded pursuant to the Agreement provided that COUNTY shall
receive reimbursement for costs associated with operating
local housing rehabilitation programs, the amount of which
shall be established on an annual basis.
5. COUNTY shall, as necessary for clarification and coordination
of program administration, develop and implement Administra-
tive Rules consistent with the Act, Regulations and HUD
administrative directives.
The parties mutually agree to comply with all applicable _
requirements of the Act and the Regulations and other relevant Federal
and /or Minnesota statutes or regulations in the use of basic grant
amounts. Nothing in this Article shall be construed to lessen or abrogate
COUNTY's responsibility to assume all obligations of an applicant under
the Act, including the development of applications pursuant to 24 CFR
570:300 et.seq.
V. ALLOCATION OF BASIC GRANT AMOUNTS
Basic grant amounts received by the COUNTY under the Act shall be
allocated as follows:
A. COUNTY shall retain ten percent (10 %) of the total basic grant
amount for the undertaking of eligible activities.
B. The balance of the basic grant amount shall be apportioned by
COUNTY to COOPERATING UNITS in accordance with the following
formula for the purpose of allowing the COOPERATING UNITS to make
requests for the use of funds so apportioned. The allocation is
for planning purposes only and is not a guarantee of funding.
Each COOPERATING UNIT shall use as a target for planning purposes
an amount which bears the same ratio to the balance of the basic grant
amount as the average of the ratios between:
1. The population of COOPERATING UNIT and the population of all
COOPERATING UNITS.
2. The extent of poverty in COOPERATING UNIT and the extent of
poverty in all COOPERATING UNITS.
3. The extent of overcrowded housing by units in COOPERATING UNIT
and the extent of overcrowded housing by units in all COOPERATING
UNITS.
4. In determining the average of the above ratios, the ratio
involving the extent of poverty shall be counted twice.
It is the intent of this paragraph that said planning allocation
utilize the same basic elements for allocation of funds as are set forth
in 42 CFR 507.4. The COUNTY shall develop these ratios based upon
data to be furnished by HUD. The COUNTY assumes no duty to gather such
data independently and assumes no liability for any errors in the data
furnished by HUD.
4
In the event that any COOPERATING UNIT cannot commit, expend,
does not apply or cannot qualify for a community development block grant,
or a portion thereof, COUNTY will reallocate the unexpended or unallocated
grant funds to a Countywide Discretionary account. The reallocation will
include funds pursuant to Article IV paragraph A. 2. of this Agreement.
COUNTY will retain ten (10) percent of all funds placed in the Countywide
Discretionary Account to help defray the administrative costs associated
with planning and administering the Countywide Discretionary reallocation
process.
COUNTY will inform each COOPERATING UNIT of the Countywide
Discretionary account balance and will provide the opportunity to COOPERA-
TING UNIT to make request for use of all or a portion of the funds..
VI. FINANCIAL MATTERS
Reimbursement to the COOPERATING UNIT for expenditures for the
implementation of activities funded under the Act shall be made upon
receipt by the COUNTY of Summary of Project Disbursement form and Hennepin
County Warrant Request, and supporting documentation.
All funds received by COUNTY under the Act as reimbursement for
payment to COOPERATING UNITS for expenditure of local funds for activities
funded under the.Act shall be deposited in the County Treasury.
COOPERATING UNIT and COUNTY shall maintain financial and other
records and accounts in accordance with requirements of the Act and
Regulations. Such records and accounts will be in such form as to permit
reports required of the COUNTY to be prepared therefrom and to permit the
tracing of grant funds and program income to final expenditure.
COOPERATING UNIT and COUNTY agree to make available all records
and accounts with respect to matters covered by this Agreement at all
reasonable times to their respective personnel and duly authorized federal
officials. Such records shall be retained as provided by law, but in no
event for a period of less than three years from the last receipt of
program income resulting from activity implementation. COUNTY shall
perform all audits of the basic grant amount and resulting program income
as required under the Act and Regulations. Program income derived from
activities funded in total or part from the basic grant amount received by
COOPERATING UNIT shall be returned to COUNTY for inclusion in the
Countywide Discretionary Account, except that income generated from
approved revolving account activities dependent on the return of said
income, shall remain with the activity.
5
COOPERATING UNIT, having signed this Agreement, and the Hennepin
County Board of Commissioners having duly approved this Agreement on
, 19 , and pursuant to such approval and the proper
County official having signed this Agreement, the parties hereto agree to
.be bound by the provisions herein set forth.
Upon proper execution, this COUNTY OF HENNEPIN, STATE OF MINNESOTA
Agreement will be legally
valid and binding. By:
Chairman of its County Boar
lo)A And:
Deputy Associate County A ministrator
Assistant County Attorney
Date: August 15, 1984 ATTEST:
Clerk of the County Boar
APPROVED AS TO EXECUTION: CITY OF:
BY:
Assistant County Attorney Its
Date: And:
CITY MUST CHECK ONE: Its
The City is organized pursuant
to:
an an aZi-i —rter
Ma"".,
"EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
RESOLUTION
WHEREAS, the City of Edina, Minnesota, and the County of Hennepin
has in effect a Joint Cooperation Agreement, County Contract No. 10379
for the purposes of qualifying as an Urban County under the United States
Department of Housing and Urban Development Community Development
Block Grant program; and
WHEREAS, the City and County wish to terminate the Agreement and
execute a new Joint Cooperation Agreement, County Contract No. 40425
to reconstitute the Urban County for purposes of the Community Development
Block Grant program.
BE IT RESOLVED, that the current Joint Cooperation Agreement between the
City and the County, County. Contract No. 10379, be terminated effective
September 30, 1984, and a new Joint Cooperation Agreement between the
City and the County, County Contract No. 40425, be executed effective
October 1, 1984, and that the Mayor and the City Manager be authorized
to sign the Agreement on behalf of the City.
ADOPTED this 10th day of September, 1984.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing Resolution was duly adopted
by the Edina City Council at its Regular Meeting of September 10,. 1984,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 20th day of September, 1984.
City Clerk
►n
M E M O R A N D U M
DATE: September 10, 1.9.84
TO: Kenneth Rosland
FROM: Gordon Hughes
SUBJECT: HRA Commissioners
In reviewing our records, we find that the terms of office of three of
our HRA Commissioners have expired. The Commissioners are Mrs. Schmidt,
Mr. Richards and Mr. Bredesen. C suggest that Mayor Courtney re- appoint
these individuals to the HRA for terms which expire contemporaneously
with their present Council terms. These appointments are, . of course,
subject to approval by the full Council.
KR /Ide
RF.SnT.TTTT0N
WHEREAS, Plans for Hennepin County Project No. 7927 (S.P. 27- 617 -09) showing
proposed alignment, profiles, grades, and cross sections for the improvement of
County State Aid Highway No. 17 within the limits of the City as a Federal Aid
Project have been prepared and presented to the City;
NOW, THEREFORE, IT IS RESOLVED, That said plans be in all things approved and
that the City agrees to provide the enforcement for the prohibition of on- street
parking on that portion of said Project No. 7927 (S.P. 27- 617 -09) within its
corporate limits.
Dated this 10th day of September, 1984.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I hereby certify that the foregoing Resolution is a true and correct copy of a
resolution presented to and adopted by the City Council of Edina at a meeting
thereof held in the City of Edina, Minnesota on the 10th day of September, 1984,
as disclosed by the records of said City in my possession.
Marcella M. Daehn
City Clerk
3999C(17):TSE:082984
ORDINANCE NO. 1032 -A3
AN ORDINANCE AMENDING ORDINANCE NO. 1032 TO ADOPT THE
NOISE POLLUTION CONTROL RULES OF THE MINNESOTA
POLLUTION CONTROL AGENCY, AIR QUALITY DIVISION, TO
PROHIBIT LOUD AND RAUCOUS NOISES, TO REQUIRE PERMITS
FOR LOUDSPEAKERS, TO INCLUDE PARTICIPANTS AS VIOLATORS
AND PRESCRIBING A PENALTY.
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. ,Section 1 of Ordinance No. 1032 is hereby amended by
deleting it in its entirety and inserting the following in lieu thereof:
Section 1. Regulations of Minnesota Pollution Control
Agency Adopted. There is hereby adopted and incorporated herein
by reference as a part of this ordinance of the City, the Noise
Pollution Control Section Regulations of the Minnesota Pollution
Control Agency, adopted as of July 31, 1983, and published by
the Revisor of Statutes, State of Minnesota, as Minnesota Rules,
1983, Chapter 7010, with the following changes:
(a) The definition of "Agency" appearing in Section.
7010.0100B of said Regulations is amended to read
"Agency means the City of Edina."
(b) , The definition of "Director" appearing in Section
7010.010OF of said Regulations is amended to read
"Director means the City Sanitarian."
(c) The definition of "daytime hours" appearing in
Section 7010.0100D of said Regulations is amended
to read "Daytime hours are those from 6 A.M. to
10 P.M.
(d) The definition of "nighttime hours" appearing in
Section 7010.0100J of said Regulations is amended
to read "Nighttime hours are those from 10 P.M.
to 6 A.M."
(e) The parenthetical phrases following the words
"Day" and "Night" in Section 7010.0400 of said
Regulations are hereby deleted.
(f) Section 7010.0600 is amended to read as follows:
"A measurement procedure approved by the City
Sanitarian shall be used to determine the
3999C(17) :TSE:082984
acceptability of sound levels in a given area.
Such measurements shall be made (i) if the noise
emanates from a place other than a building or
structure, then at the point of human activity in
the receiving area which is the nearest the noise
source and which is typical for the noise area
classification category of the receiving area,
except where existing barriers, obstructions or
reflecting surfaces prevent an accurate
measurement, and (ii) if the noise emanates from
11L1C U1 Lne property on which the building or
structure is situated."
Sec. 2. Prohibited Noises. No person shall make, continue, or cause
or allow to be made or continued, any noise which exceeds the standards
set forth in said Regulations; provided, however, that. the foregoing
prohibition shall not apply to (i) noises necessary for the protection or
preservation of property or of the health, safety, life or limb of a
human being; (ii) the operation of motor vehicles on public highways,
locomotives and railroad cars, maintenance of utility easements or City
snow removal; and (iii) construction equipment at construction sites
during daytime hours.
Sec. 3. Section 3 of Ordinance No. 1032 is hereby amended by
deleting it in'its entirety and inserting the following in lieu thereof:
Sec. 3'. Codes on File. One copy of each of the following,
each marked 'Official Copy," shall be filed in the office of the
City Clerk for use and examination by the public:
(a) Noise Pollution Control Section Regulations of
the Minnesota Pollution Control Agency as adopted
as of July 31, 1983, and published by the Revisor
Of Statutes State of Minnesota, as Minnesota
Rules, 1983, Chapter 7010; and
(b) American National Standards Institute Specifica-
tion for Sound Level Meters, S1.4 -1971.
The City Clerk shall furnish copies of said codes and regula-
tions at cost to any person upon request.
Sec. 4. Section 7 of Ordinance No. 1032 is hereby renumbered
Section 9, and amended to read as follows:
Sec. 9. Penalty. Any person who violates or fails to
comply with any provisions of this ordinance shall be guilty of
a misdemeanor, and subject to penalties pursuant to Ordinance
No. 175. Such penalty may be imposed in addition to any other
penalty or remedy herein prescribed.
-2-
3999C(17) :TSE:082984
Sec. 5. Ordinance No. 1032 is hereby amended to add Sections 6, 7
and 8 as follows:
Sec. 6. Mechanical Sound Devices. No person shall make,
continue, or cause or allow to be made or continued, any
unreasonably loud or raucous noise, in the operation or use of
any radio, phonograph or other mechanical or electrical
sound - making or reproducing device, instrument or machine, which
unreasonably loud or raucous noise disturbs the comfort, quiet
or repose of persons in the vicinity. A citatiopr of lation
be orma complaint of n off ded party.
N,C Sec. 7. Permit Necessary for Loudspeakers and Similar
P Devices. No person shall use or operate, or cause or allow to
be used or operated, in any public street or place, or from any
aircraft, or in front of or outside of any building, place or
premises, or in or through any window, doorway or opening of
such building, place or premises, abutting on or adjacent to any
public street or place, any device, apparatus or instrument for
the amplification of the human voice or any other sound or
noise, or any other sound - making or sound - reproducing devices,
without a written permit from the City of Edina Application
for such permit shall be made to the City Clerk on forms to be
provided by the. City. -The application shall require, among
other information, the hours and location of the proposed use,
and the maximum volume (in decibels) of the proposed use If
the proposed use complies with the provisions of this ordinance
and other applicable ordinances of the City, the permit shall be
granted. The fee for such permit is as set forth in Ordinance
No. 171.
Sec. 8. Participants as Violators. Any person on the
premises or at the -place from which any noise emanates which
violates the provisions of this ordinance, and who is
participating in the activity for which or from which the noise
is being made, shall be deemed to be making, or allowing to be
made, the noise in violation of this ordinance.
Sec. 6. This ordinance shall be in full force and effect immediately
upon its passage and publication.
First Reading:
Second Reading:
Published in:
ATTEST:
City Clerk
-3-
Mayor
`
* f f f * f
996.72 •
254U12
08/30/84
14.00
AUTOMOBILE.
198
TY OIr EDINA
254012
CHE(
:GISTER
09/05/84
I ,
EDINA HRA
09 -10 PAGE 1
%W
10 -1145- 000 -00
I'
- AUTOMOBILE
SERVICE C
59000.00
`
71.90
CHECK
NO. DATE
AMOUNT
VENDOR
-- 45.12-
21 *72
ITEM
DESCRIPTION
ACCOUNT NO* INV*
N P.O. A MESSAGE
I.�
248055
09/C5/84
428.60
BRAEMAR
PETTY
CASH
PETTY
CASH
27- 4120 - 663 -66
MANUAL
TREE INSPECTION
248055
09/05/84
300 *02
BRAEMAR
PETTY
CASH
PETTY
CAS"
27- 4120- 664 -66
MANUAL
248385
248055
09/05/84
154.CO
BRAEMAR
PETTY
CASH
PETTY
CASH
27- 4120 - 667 -66
MANUAL
`
248055
09/C5/84
21.56
BRAEMAR
P =TTY
CASH
PETTY
CASH
27- 4290 - 660 -66
MANUAL
248055
09/05/84
22.00
BRAEMAR
P =TTY
CASH
PETTY
CASH
27- 4502 - 660 -66
MANUAL
08/31/84
248055
09/05/84
-- 2.97- - - ---
BRAEMAR
PETTY
CASH
PETTY
CASH ' -- - --
---.27-4504-661-66
MANUAL
#4w
248055
09/05/84
15.20
BRAEMAR
P_TTY
CASH
PETTY
CASH
27- 4508 - 660 -66
MANUAL
`
248055
09/05/84
39.47
BRAEMAR
PETTY
CASM
PETTY
CASH
27- 4540- 661 -66
MANUAL
9.50
248055
09/05/84
12.90
BRAEMAR
P =TTY
CASH
PETTY
CASH
27- 4624- 664 -66
MANUAL
`
* f f f * f
996.72 •
254U12
08/30/84
14.00
AUTOMOBILE.
SERVICE C
CONT REPAIRS
254012
08/30/84
248251
09/05/84
59000 *00
EDINA HRA
DUE FROM HRA
10 -1145- 000 -00
I'
- AUTOMOBILE
SERVICE C
59000.00
`
71.90
254013
254013
06/29/84 - ` - -!l
08/28/84
-- 45.12-
21 *72
ALTERNATOR`-REBUILD'
ALTERNATO2
- `
REBUILD
- GEN SUPPLIES'
GEN SUPPLIES
`
248385
09/05/84
180.00
808 MCGUIRE
TREE INSPECTION
10- 4242 - 353 -30
I-
248385
09/05/84
360.00
B)8 MCGUIRE
TREE INSPECTION
60- 1300 - 010 -18
248385
09/05/84
360.00
BOB MCGUIRE
TREE INSPECTION
60- 1300 - 011 -18
`
900.00
"252791
08/31/84
252.00
Y Y GOE*TSCH
REPAIR PARTS
3D- 4540 - 785 -78
_
252.00
�I
`
254004
09/05/84
19.34
AMERICAN LINEN
LAUNDRY
10- 4262- 482 -48
L
2540U4
09/05/84
9.50
AMERICAN LINEN
LAUNDRY
10- 4262- 520 -52
254004
09/15/84
135.15
163.99
AMERICAN LINEN
LAUNDRY
27- 4262- 661 -66
bl
2540U7
08/29/84
22.00
APEX PEIST CONTROL
GEN SUPPLIES
28 -4504- 708 -70
-
22.00 *
_.
`I
254008
09/04/84
254.15
KAMAN BEATING 8
SPLY
REPAIR PARTS
10 -4540- 560 -56
`
254008
09/04/84 -
- -` 177.96 - ' "-- - -
- - -- -KAMAN BEARING B
SPLY
REPAIR PARTS - -
10- 4540 - 560 -56
254008
09/04/84
154.89
KAMAN BEATING B
SPLY
REPAIR PARTS
10- 4540 - 560 -56
254068
08/31/84
43.20
KAMAN BEARING 8
SPLY
REPAIR PARTS
27- 4540 - 662 -66
630.20 : ---....-
_ -- -- - .
10- 4248 - 560 -56
10- 4248 - 560 -56
10- 4248 - 560 -56
-- -- 10 -4504- 301 -30 - --
10- 4504- 400 -40
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
*** -CKS
* **-CKS
* ** -CKS
* ** -CKS
* f f f * f
254U12
08/30/84
14.00
AUTOMOBILE.
SERVICE C
CONT REPAIRS
254012
08/30/84
32.95
AUTOMOBILE
SERVICE C
CONT REPAIRS
254012
08/27/84
24.95
- AUTOMOBILE
SERVICE C
CONT REPAIRS
`
71.90
254013
254013
06/29/84 - ` - -!l
08/28/84
-- 45.12-
21 *72
ALTERNATOR`-REBUILD'
ALTERNATO2
- `
REBUILD
- GEN SUPPLIES'
GEN SUPPLIES
10- 4248 - 560 -56
10- 4248 - 560 -56
10- 4248 - 560 -56
-- -- 10 -4504- 301 -30 - --
10- 4504- 400 -40
* ** -CKS
MANUAL
* ** -CKS
MANUAL
MANUAL
MANUAL
*** -CKS
* **-CKS
* ** -CKS
* ** -CKS
1984 CITY
OF EDINA
INVENTORY
CHECK REGISTER
08/28/84
09 -10 -84 PAGE 2
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 9 P.O. N MESSAGE
254013
08/29/84
19.46
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
254013
08/28/84
85.35
ALTERNATOR REBUILD
REPAIR PARTS
10- 4540 - 560 -56
254033
08/28/84
171.65
f
- - - --
- --- - 978.47 _
� +rrrrf
254053
09/04/84
I
+** -CKS
254026
09/05/84
546948
BADGER METER INC
WATER METER
30 -1220- 000 -00
254026
09/05184
142.50-
BADGER METER INC
CREDIT
30- 1220 - 000 -00
1 254U16
09/05/84
522.48
BADGER METER INC
WATER METERS
30 -1220- 000 -00
254026
09/05/84
525.00-
BADGER METER INC
CREDTT
30 -1220- 000 -00
254016
09/05/84
4,911.60
BADGER METER INC
WATER METERS
30- 1220 - 000 -00
- 59313.96 • " -
-- -- - - - -__
ffrrrf
fffrrr
INVENTORY
254U33
08/28/84
259.65
254U33
118/28/84
259.65-
254033
08/30/84 -
- - -- 51.30
254U33
U8/28/84
136979
�254U33
08130/84
171.45
i 254033
08/28/84
262.98
VI 254U33
C8/30/84
96.30
254033
08/28/84
259.65
f
- - - --
- --- - 978.47 _
�II "TI
fffrrr
INVENTORY
f..
254035
08/31/84
CORRECTION
254035
08/31/84
TRUCKING
_
254035
08/31 /84 - - -- -
BERGFORD
TRUCKING
INVENTORY
-
*rfrrr
TRUCKING
INVENTORY
254037
09/05/84
it
`I•i
rt *rrr
50- 4626- 842 -84
�I
254U41
08/30/84
50- 4626- 862 -86
BERGFORD
TRUCKING
INVENTORY
254053
09/04/84
I
254047
08/27/84
254047
08/29/84
} -
- 254048-
BERGFORO
TRUCKING
INVENTORY
50- 4620 - 862 -86
BERGFORD
TRUCKING
CORRECTION
50- 4620- 862 -86
B'_�RGFORD
TRUCKING
- INVENTORY - - -
' - -- - ` 50- 4626- 822 -82 "
BERGFORD
TRUCKING
INVENTORY
50- 4626- 822 -82
BERGFORD
TRUCKING
INVENTORY
50- 4626- 842 -84
BERGFORD
TRUCKING
INVENTORY
50- 4626- 842 -84
BERGFORO
TRUCKING
INVENTORY
50- 4626- 862 -86
BERGFORD
TRUCKING
INVENTORY
50 -4626- 862 -86
4807
BOUSTEAD =LEC & MFG
CONT REPAIRS
10- 4248 - 560 -56
650.20
BOUSTEAD ELEC B MFG
CONT REPAIRS
30- 4248 - 781 -78
127.38
8OUST-EAO'LEC -& MFG - -`-
REPAIR PARTS -
- - "30- 4540- 781 -78 -
825.75
-_�� __
165.50
BROWN PHOTO
20.40
BRAUN ENG TESTING IN
LUMBER
10- 4604- 260 -26•
20.40 - -*
- - -- - -- --
--
387.75 BURY & CARLSON INC BLACKTOP 10- 4524- 301 -30
387.75 +
*** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
*** -CKS
52.77 --
BROWNING FERRIS -
SENIOR CENTER --
- 20- 4250 - 628 -62
52.77 +
- - - -- - - - -- -- --- - --
--- -- .,,... -. _ - * ** -CKS
-_�� __
165.50
BROWN PHOTO
PHOTO SUPPLIES
10 -4508- 422 -42
2.40
BROWN PHOTO
PHOTO SUPPLIES
10- 4508 - 440 -44
167.90 +
76:96
_6RISSI_A"ENNEDT" INC -___
CLEANING °SUPPLIES
-
76.96 +
1981
TY OF EDINA
CHEC GISTER
i 1
09 -10.
PAGE 3
"
CHECK
NO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INVr N P.O.
# MESSAGE
254049
08/27/84
27950
BURESH ROBERT
MEETING EXPENSES
10- 4206 - 440 -44
27.50 •
" i•
rr►rrr
+ ** -CKS
254053
09/04/84
92964
BROWNING FERRIS
REFUSE COLLECTION
10- 4250 - 301 -30
I
254053
09/C4/84
27.02
BROWNING FERRIS
REFUSE COLLECTION
10- 4250 - 446 -44
f
254053
09/04/84
71.41
BROWNI4G FERRIS
REFUSE COLLECTION
10- 4250 - 520 -52
254053
09/04/84
92.64
BROWNING FERRIS
REFUSE COLLECTION
10- 4250 - 540 -54
254053
09/04/84
19.30
BROWNING FERRIS
REFUSE COLLECTION
20- 4250 - 646 -64
254053
09/04/84
- ` - -71.41 ' - -`
BROWNING FERRIS
REFUSE COLLECTION' -
20 -4250- 646 -64
254053
09/04/84
7.72
BROWNING FERRIS
REFUSE COLLECTION
23- 4250 - 610 -66
254053
09/04/84
53.16
BROWNING FERRIS
REFUSE COLLECTION
26- 4250- 689 -68
f
254653
09/04/84
79.13
BROWNING FERRIS
REFUSE COLLECTION
27- 4250- 661 -66
254053
09/04/84
25909
BROWNING FERRIS
REFUSE COLLECTION
27- 4250 - 662 -66
254053
09/04/84
69.48
BROWNING FERRIS
REFUSE COLLECTION
28- 4250 - 708 -70
!
254053
09/04/84
-" _ -- 181942 --- .---
BROWNING'FERRIS"
REFUSE COLLECTION -
50- 4250- 841 -84
254053
09/04/84
289950
BROWNING FERRIS
REFUSE COLLECTION
50 -4250- 861 -86
1079.92 +
254054
08/28/84
89.88
BATTERY WAREHOUSE
PARTS
10- 4620 - 560 -56
"t-
254054
08/30/84
75.12
BATTERY WAREHOUSE
PARTS
10- 4620 - 560 -56
.
- _ - 165.0 0
-
F.
rr• -CKS
i
254508
u8/30/84
8121
ST PAUL BOOK & STATIONERY
GEN SUPPLIES
10 -4504- 160 -16
`
254508
08/30/84
81.93
ST PAUL BOOK & STATIONERY
GEN SUPPJLIES
10- 4504 - 420 -42
f
254508
- ca130/84
-' -` - -'" 4.31
ST PAUL BOOK & STATIONERY -
GEN SUPPLIES - -
10 -4504- 480 -48 -
254508,
08/30/84
408.56
ST PAUL BOOK & STATIONERY
GEN SUPP LIES
10- 4504 - 510.51
`I
254508
08/30/84
4.98
ST•PAUL BOOK &.STATIONERY
GEN SUPPLIES
10 -4504- 600 -60
507.89.
_
- i•-
rrrrrr
+ ++ -CKS
25406U
08/31/84
4200
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624 - 684 -68
254060
08/29/84
87.60
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624- 684 -68
254060
08/27/84
57.20 - - -"
AMBASSADOR SAUSAGE
CONCESSIONS
26- 4624 - 684 -68
254060
08/29/84
19.66
AMBASSADOR SAUSAGE
CONCESSIONS
27 -4624- 664 -66
207.36 +
rrrrrr
+ *+ -CKS
_
Ii
254062
08/29/84
390.30 --
BROCK WHITE
GEN SUPPLIES
10 -4504- 343 -30
254062
08/31/84
32.70
BROCK WHITE
REPAIR PARTS
10 -4540- 540 -54
` !
422.70 +
_
1�
rrrr ++
+•* -CKS
E
254077
09/04/84
103.50 -
- CMI REFRIGERATION
EQUIP MAINT
50- 4274- 841 -84
254077
09/04/84
60607
CMI REFRIGERATION
EQUIP MAINT
50 -4274- 841 -84
709.57 +
r�
254078
08/27/84
451.50.
COCA COLA BOTTLING
CONCESSIONS
26- 4624 - 684 -68
1954 CITY
OF EDINA
CHECK REGISTER
09 -10 -84 PAGE 4
CHECK NO.
DATE
AMOUNT
VENDOI
ITEM DESCRIPTION
ACCOUNT NO. INVa
-- --•
A P.O. A MESSAGE
.I
451.50 +
- --
254079
U8/29/84
109.50
CATCO
REPAIR PARTS
10- 4540 - 560 -56
109.50 a
i
firtfa
-• - _�.___ _� -.-
_ -.- .-..--_-_.__.---_- ---
- - - - -- .- ...- - - -- - --
- - - aar -CKS. .
j
254U9U
U8/27/84
20.82
CERT POWER TRAIN
REPAIR PARTS
10- 4540 - 560 -56
20.82 +
254091
08/30/84
296.18
CITY OF EDINA
WATER
10- 4258- 446 -44
254091
2.8/30/84
32.10 --
CITY -OF EDINA -
WATER - --
- -- 20- 4258 - 646 -64
i"
254091
08/30/84
32.A5
CITY OF EDINA
WATER
20 -4258- 646 -64
-i
361.13
frffff
rar -CKS
254097
U9/04/84
49.82 _R-
- COURTNOY -C-WAYNE
MILEAGE
i
49.82
rfffff
rar -CKS
-,
254U99
08/27/84
12.50
CUSHMAN MOTOR CO
REPAIR PARTS
27 -4540- 662 -66
254099
08/27/84 -
-�
72.38 - - - --
'CUSHMAAf MOTOR CO
REPAIR PARTS
-- -27 -4540- 662 -66
254099
Ud/27/84
66.64
CUSHMAN MOTOR CO
REPAIR PARTS
27 -4540- 671 -66
151.5 2
i
rrf :fa
* *+ -CKS '
'
2541J5
08/30/84 - `�
- - - -- 2.17-
- CLIMAX• - INC— •- - - - --
-- REPAIR - PARTS -_' -`
' -10- 4540 - 560 -56
254105
C8/30/84
315.10
CLIMAX INC
PARTS
10- 4620 - 560 -56
317.17 r
_
a +fffr
+ ++ -CKS
254107
08/28/84
— - 107.00 --
-bdLCO CORPORATION -
- -- REPAIR•PARTS --
1 -20- 4540 - 646 -64
I"
107.00
i.
fffffa
- -
+ *+ -CKS
254111
08/30/84
884.99
DAVIS WATER EQUIP CO
REPAIR PARTS
30 -4540- 783 -78
-
_
254112
08/29/84
49.99
DAYTONS
GEN SUPPLIES
10 -4504- 440 -44
49.99 + `
- -° --
''•
rfrff f
arr -CKS
254114
08/30/84
347.20
DELEGARD TOOL CO
TOOLS
10 -4580- 353 -30
h
254114
U8/29/84
12.46
DELEGARD TOOL CO
PARTS
10 -4620- 560 -56
i
359.66
_.
l:
rarafa
aaa -CKS
`�
254125
08/30/84
19170010
MERIT GUP3LY
CHEMICALS
10 -4564- 352 -30
%w
198
fY OF' EDINA
CHEC
LISTER I
09 -10• PAGE 5
%.
I
*tr*rr
CHECK
NO* DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. N P.O. N MESSAGE
254125
08/31/84
437.25
MERIT
SUPPLY
PARTS
10 -4620- 560 -56
315.99
254125
08/3C/84
69.80
MERIT
SUPPLY
PARTS
10- 4620 - 560 -56
254125
08/29/84
5R. ^0
MERIT
SUPPLY
CLEANING SUPPLIES
26 -4512- 689 -68
`,
254125
08/30/84
64.75
MERIT
SUPPLY
CLEAN SUPPLIES
28- 4512 - 708 -70
254125
08/29/84
22.00
MERIT
SUPPLY
CLEAN SUPPLIES
28 -4512- 708 -70
* ** -CKS
`
-- -- -
-- 1 821 90
116.75
EMRICH BAKING CO
CONCESSIONS
%.
I
*tr*rr
*►*-CKS
254136
LB/29/84
141.90
EARL F ANDERSEN
SIGNS 8 POSTS
10- 4542 - 325 -30
254136
08/27/84
315.99
EARL F ANDERSEN
GEN SUPP
20 -4504- 646-64
457.89
b
tt *r *a
* ** -CKS
`
254143
09/04/84
116.75
EMRICH BAKING CO
CONCESSIONS
27- 4624- 664 -66
254143
08/29/84
171.76
ENRICH BAKING CO
CONCESSIONS
27- 4624 - 664 -66
254143
08/30/84
40.21
-
---- EMRICH BAKING CO
CONCESSIONS
27 -4624- 664 -66
328.72
t f f i t•
* ** -CKS
fir
254146
08/27/84
293.62
GREEN ACRES SPKL
CONT REPAIRS
20- 4248 - 646-64
293.62
I
tt*tf*
* ** -CKS
or
254148
08/29/84
76.00
ELVIN SAFETY SUPPLY
GEN SUPPLIES
20- 4504 - 646 -64
_._ .. 76.00
`i•-
tffiaa
* +* -CKS
25415U
08/31/84
68.23
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 540 -54
254150
C6/31/84
38.41
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56
25415U
08/31/84
10.40
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56
-- - 117.04
r --
- - - - --
ftrkra
* ** -CKS
♦,i
254154
09/05/84
464.63
JOE ELIAS
WAGES
27- 4200 - 663 -66
254154
08/29/84
446.25
JOE _LIAS
WAGES
27- 4200 - 663 -66
910.88
M.
itrtrr
* ++ -CKS
254159
Ob/27/94
56.20
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40- 4540 - 801 -80
254159
08/27/84
276.88
FLEXIBLE PIPE TOOL C
REPAIR PARTS
40 -4540- 801 -80
�r
•i*rtr
-
--
..
* ** -CKS
254161
08/31/84
49.50
FLYING CL3UD SANTAR
RUBBISH REMOVAL
10 -4250- 353 -30
49.50
254162
08/29/84
3968
FOWLER ELECTRIC
REPAIR PARTS
10- 4540 - 560 -56
1984 CITY
OF EDINA
CHECK REGISTER
09 -10 -84 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
0 P.O. R MESSAGE
�I
3.68
• #fr+r
+ ++ -CKS
254164
US/29/84
18.90
FREEWAY DODGE INC
GEN SUPPLIES
10 -4504- 560 -56
- -- - - -- - 18.00- :__--
.__.�._.. - -- - -- -- -
- - ---- -- - - --
rrf +f •
+ ++ -CKS
254175
06/29/84
88.62
FRITZ GO
CONCESSINS
27- 4624 - 664 -66
-
88.62 +
fff•••
+ ++ -CKS
254131
08/29/84
91?000
GENERAL SPORTS
GEN SUP
26- 4504 - 688 -68
254181
08/29/84
12.00
GENERAL SPORTS
GEN SUPP
26 -4504- 688 -68
254181
08129/R4
90f10
GENERAL SPORTS
GEN SUPPLIES
26- 4504 - 688 -68
254181
78/29/84
90.70- -
- GENERAL SPORTS
CORRECTION
26- 4504 - 688 -68
21.00 +
ff# + #•
••f -CKS
�1
254183
08/31/84
75.00
GIVENS INC
REPAIR PARTS
10- 4540 - 520 -52
254183
08/31/84
- -- 8.75 - ' - - -`-
GIVENS- INC' - --
REPAIR PARTS - " " "`-
10- 4540 - 520 -52
254133
08/31/84
448.60
GIVENS INC
GEN SUPPLIES
28 -4504- 708 -70
254183
08/31/84
58.79
GIVENS INC
REPAIR PARTS
30 -4540- 782 -78
591.14 •
-
-
«.••rr
••• -CKS
?1�
254185
08/27/84
28.00
GOODIN CO
PARTS
10 -4620- 560 -56
254185
U8/29/84
63.52
GOODIN CO
PARTS
10- 4620 - 560 -56
i
254185
09104/E4
28.00
GOODIN CO
PARTS
10- 4620- 560 -56
254185
U8 /30/84
98.25
GOODIN CO
PARTS
30- 4620- 783 -78
-
- 217.87
7
•••..•
+ *+ -CKS
254191
08/30/84
100.00
GOLF PROP_RTIES INC
EQUIP RENTAL
27- 4226- 660 -66
254191
09/04/84
292950
GOLF PROPERTIES INC
GEN SUPPIES
27- 4504 - 671 -66
254191
08/27/84
19373.75
GOLF PROPERTIES INC
REPAIR PARTS
27- 4540 - 671 -66
19766.25 -r'-
- -- - - - -- ..._.. - - --
`I
254192
08/28/84
1,975.00
WALTER C GUSTAFSON
SERVICES
10- 4100 - 220 -22
19975.00'+
= �..
••• -CKS
254194
08/27/84
66.00
GENERAL CDMMUNICATNS
RADIO SERV
10 -4294- 420 -42
254194
08/29/84
377950
GENERAL CDMMUNICATNS
RADIO SERV
10- 4294 - 440 -44
254194
58/29/84
43.35
GENERAL CDMMUNICATNS
RADIO SERV
10- 4294 - 440 -44
254194
US/27/84
10.78
GENERAL CDMMUNICATNS
PARTS
10- 4620- 560 -56
254194
08/29/84
300.°30
GENERAL CDMMUNICATNS
RADIO SERV
10- 4914 - 440 -44
rrY
_ . - - -. _
-- - - - - - - --
97:63
•f •fr•
• +* -CKS
104.14 HEDBERG 8 SONS CO GEN SUPPLIES
104.14 *
46.18 HILLSTROM AUTO SUP Y REPAIR PARTS
46.18 *
09 -10• PAGE 7
ACCOUNT N09 INV. A P.O. b MESSAGE
10- 4620 - 560 -56
10- 4620 - 560 -56
* ** -CKS
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4610 - 560 -56
10- 4504 - 446 -44
27- 4540 - 662 -66
* ** -CKS
* ** -CKS
* ** -CKS
**r —CKS
6.40
1981
'Y OF' EOIN%.
AMOUNT
CHECK
NO. DATE
27958
254199
08/28/84
35.31
254199
09/G4/84
62.89 #
254 20 9
09/4/84
11.48
254209
38/29/84
51.82
254209
09/04/84
9.29
2542u9
08/29/84
54.69
■ f f f i •
254214
Ub/29/84
127.2R
ftf f..
149.75
254222
08/29/84
149.75
254218
09/04/84
25423U
08/31/84
Z54230
08/31) /84
25423G
08/31/84
•
HUMPHREY RADIATOR
CONT REPAIRS
•
254248
08/30/84
HUMPHREY RADIATOR
254248
08/30/84
•
465.00
•
254253
08/28/94
254153
08/28/84
•
EQUIP RENAL
10- 4226- 510 -51
rt # #• r
254267
j8/30/84
•
. f # r * f
254218
08/27/84
* ** -CKS
100.12
104.14 HEDBERG 8 SONS CO GEN SUPPLIES
104.14 *
46.18 HILLSTROM AUTO SUP Y REPAIR PARTS
46.18 *
09 -10• PAGE 7
ACCOUNT N09 INV. A P.O. b MESSAGE
10- 4620 - 560 -56
10- 4620 - 560 -56
* ** -CKS
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4610 - 560 -56
10- 4504 - 446 -44
27- 4540 - 662 -66
* ** -CKS
* ** -CKS
* ** -CKS
**r —CKS
6.40
CHEC
;ISTER
AMOUNT
VENDOZ
ITEM DESCRIPTION
27958
G T PARTS
PARTS
35.31
G T PARTS
PARTS
62.89 #
10- 4516- 180 -18
11.48
GENUINE PARTS
REPAIR PARTS
51.82
GENUINE PARTS
REPAIR PARTS
9.29
GENUINE PARTS
REPAIR PARTS
54.69
G =NUINE PARTS
REPAIR PARTS
127.2R
10- 4248 - 560 -56
149.75
H.R. TOLL COMPANY
WELDING SUPPLIES
149.75
306.89
104.14 HEDBERG 8 SONS CO GEN SUPPLIES
104.14 *
46.18 HILLSTROM AUTO SUP Y REPAIR PARTS
46.18 *
09 -10• PAGE 7
ACCOUNT N09 INV. A P.O. b MESSAGE
10- 4620 - 560 -56
10- 4620 - 560 -56
* ** -CKS
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4540 - 560 -56
10- 4610 - 560 -56
10- 4504 - 446 -44
27- 4540 - 662 -66
* ** -CKS
* ** -CKS
* ** -CKS
**r —CKS
6.40
HOFF WILLIAMSON
OFFICE SUPPLIES
10- 4516 - 140 -14
14.75
HOFF WILLIAMSON
OFFICE SUPPLIES
10- 4516- 180 -18
8.80
HOFF WILLIAMSON
OFFICE SUPPLIES
10- 4516- 180 -18
29.95 r
- -
* ** -CKS
113.88
HARMON GLOSS
CONT REPAIRS
10- 4248 - 560 -56
193.01
HARMON GLASS
CONT REPAIRS
10- 4248 - 560 -56
306.89
*** -CKS
115.00
HUMPHREY RADIATOR
CONT REPAIRS
10- 4248- 560 -56
350.70
HUMPHREY RADIATOR
CONT REPAIRS
10- 4248 - 560 -56
465.00
*** -CKS
191.00
IBM CORPORATION
EQUIP RENAL
10- 4226- 510 -51
191. ^0
* ** -CKS
100.12
JERRYS FOLDS
GEN SUPPLIES
20- 4504- 600 -60
1984 CITY
OF EDINA
KNCX
CHECK REGISTER
`
254292
09 -10 -84 PAGE 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM OESCRIPT_ION
ACCOUNT N0. INV.
# P.O. A MESSAGE r
- 254278
09/05/84
21.64
JERRYS FOODS
GEN SUPPLIES
26- 4504- 688 -68
KNOX
254218
08/31/84
12.69
JERRYS FOODS
GEN SUPPLIES
26 -4504- 688 -68
254307
154278
09/04/84
1.78
JERRYS FOODS
CONCESSIONS
27- 4624- 664 -66
- I, •I
-
08/31/84
136.23
zj2543U7
.
2543U7
i
-i
rrf•• •
08/30/84
254311
KNOX
LUMBER
CO
REPAIR PAR TS
*** -CKS
254183
08/3U/84
360.10
JONES CHEMICALS INC
CHEMICALS
26 -4564- 689 -68
254283
Ub/29/94
19695.60
JONES CHEMICALS INC
RATER SUPPLIES
30- 4622 - 785 -78
254183
08/30/84
1,317.60
JONES CHEMICALS INC
WATER SUPPLIES
30 -4622- 785 -78
39373.20 •
-' faf•rf
I
* ** -CKS
454290
U8/27/84
152.80
TOP QUALITY FOODS
CONCESSIONS
27- 4624- 664 -66
254297
09/04/84
142.85
TOP QUALITY FOODS
CONCESSIONS
27- 4624- 664 -66
254290 09/04/84 228.75 TOP QUALITY FOODS CONCESSIONS 27 -4624- 664 -66
-- - - - 524.40 *- - - - - - - - - --
�•
farfar
KNCX
254292
`
254292
08/29/84
39.99
-
254304
CO
2543U4
,J8/27/84
254304
KNOX
254304
CO '-
254304
^
254304
KNOX
2543U4
-
2543U4
�
rr•*fr
I
254307
- I
2543u7
U8/30/84
' 2543u7
-
254307
- I, •I
2543U7
08/31/84
19.78
zj2543U7
.
2543U7
i
-i
rrf•• •
08/30/84
254311
KNOX
LUMBER
CO
REPAIR PAR TS
- - 372.5 5 * --
- ---- --
- -
254317
U8/27/84 12,776.00 HARRIS HOMEYER CO INSURANCE
08/27/84 1,172.00 HARRIS MOMEYER CO INSURANCE
- - - - 13,948.00 -* -- - --- -- - - .. - . . - . - -..
08/28/84
83.07
KNCX
LUMBER
CO
GEN SUPPLIES
08/29/84
39.99
KNOX
LUMB -R
CO
LUMBER
,J8/27/84
- - - " 71.88
KNOX
LUMB =R
CO '-
- " - LUMBER
08/29/84
60.42
KNOX
LUMBER
CO
LUMBER
Ob/27/84
17.56
KNOX
LUMBER
CO
LUMBER
U8/30/84
53.00
KNOX
LUMP:-'R
CO
REPAIR PAR TS
08/31/84
19.78
KNOX
LUMB -R
CO
REPATR PARTS
08/30/84
27.55
KNOX
LUMBER
CO
REPAIR PAR TS
- - 372.5 5 * --
- ---- --
- -
- -
08/29/84
Oo/30/84
08/31/84
06/29/84
08/30/84
08 /30/84
08/29/84
09/5/84
08/27/84
69201.69
KOCH
ASPHALT
ROAD
OIL
59934.89
KOCH
ASPHALT
ROAD
OIL
_ - - 69140.36 --KOCH-ASPHALT
-
- ROAD
OIL--- - " - -' -'
59804.95
KOCH
ASPHALT
ROAD
OIL
69281942
KOCH
ASPHALT
ROAD
OIL
59903.21
KOCH
ASPHALT
ROAD
OIL
59969.65
KOCH
ASPHALT
ROAD
OIL
429235.27 +
240.00' - EASTSIDE BEVERAGE INVENTORY
240.00
131.99 LAWSON PRODUCTS
* ** -CKS
10 -4260- 510 -51
10- 4260- 560 -56
* ** -CKS
10- 4504 - 180 -18
20-4604-646-64
20- 4604- 646 -64
20- 4604 - 646 -64
27- 4604 - 662 -66
28- 4540 - 708 -70
28- 4540 - 708 -70
28-4540-708-70
* ** -CKS
10- 4526- 314 -30
10- 4526- 314 -30
10- 4526- 314 -30
10- 4526 - 314 -30
10 -4526- 314 -30
10- 4526- 314 -30
10- 4526- 314 -30
* ** -CKS
27- 4630- 664 -66
-- - -- — — - - ----- . - - -- -- * a*- CKS
GEN SUPPLIES 10 -4504- 322 -30
6 0
56
i
r
- rffttf
v
254340
254340
r '
- tfRftt
254344
254344
r 254344
254.544
254344
r
I-
r f f 1 f i
254346
b
fkf tff
rrl 254351
` 254352
- - -
19223.72 r
08/31/84 43.46 LANSFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
08/31/84 30.49 LANGFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
73.95 +
68/29/84 25.95 MED OXYGEN 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
68/29/84 215.30 MEO OXYGEV 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
08/29/84 50.92 MF.O OXYGEN 8 EQUIP EQUIP MAINT 10- 4274 - 440 -44
08/29/84 32.24 MED OXYGEN & EQUIP EQUIP MAINT 10- 4274 - 449 -44
08/29/84 - - - "" 33.12 "- " "'MED - OXYGEN`& "EQUIP - 1ST AID SUPPLY 10- 4510- 440 -44
357.53
Od/27/84 1.262.25 MET N WASTE C L COMM BLDG PERMITS 10- 3095 - 000 -00
_._ 1 •262.25
08/30/84 47.13 MILSCO EN;INEERING REPAIR PARTS
47.13
09/04/84 228920 MUNICILITE CO PARTS
* **-CKS
* ** -CKS
* ** -CKS
* ** -CKS
Id
V
v
M
27-45 40- 670-66
10- 4620- 560 -56
. bl
1981 '
'Y OF' EDINA C
CHEC ;ISTER 0
09 -10- P
PAGE 9
CHECK N
NO. DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT NO* INV. 0 P *O* 0
0 MESSAGE
254317 0
09/04/84 3
393.43 L
LAWSON PRODUCTS G
GEN SUPPLIES 1
10- 4504 - 322 -30
•1 2
254317 0
08128/84 4
498.98 L
LAWSON PRODUCTS G
GEN SUPPLIES 1
10- 4504 - 328 -30
254317 J
Jd/27/84 6
653.71 L
LAWSON PRODUCTS S
SIGNS 8 PCSTS 1
10- 4542 - 325 -30
254317 0
08/27/E4 1
193.99 L
LAWSON PRODUCTS P
PARTS 1
10- 4620- 560 -56
254317 0
08/28/84 3
31.54 L
LAWSON PRODUCTS P
PARTS 1
10- 4620- 560 -56
254317 0
09/04/1+4 -
-- - 634.47 -
- ----- LAWSON- PRODUCTS - P
PARTS 1
10- 4620- 560 -56
254317 0
08/28/84 6
64.85 L
LAWSON PRODUCTS G
GEN SUPPLIES 2
20 -4504- 646 -64
254317 0
09/04/x_+4 9
96.86 L
LAWSON PRODUCTS G
GEN SUPPLIES 2
20 -4504- 646 -64
254317 0
08/27/14 1
183.26 L
LAWSON PRODUCTS G
GEN SUPPLIES 2
20- 4504- 646 -64
` 2
254317 0
08/27/94 3
333.56 L
LAWSON PRODUCTS G
GEN SUPPLIES 3
30- 4504 - 783 -78
39216.64
y 2
254318 0
08/30/84 1
11.00 L
LEEF 9ROS INC G
GEN SUPPIES 2
23- 4504- 611 -61
11.00 .
%w *
** *-
CKS
254329 0
08/29/84 -
-- 292.69- -
- LAYNE MINNESOTA CO R
REPAIR PARTS 2
26- 4540- 686 -68
292.69 r
f ►f tf f *
* ** -CKS
254336 ,
,9/[4/84 4
48.75 L
LANCE C
CONCESSINS 2
27- 4624- 664 -66
43.75 f -
-
�r
254337 u
u8/30/84 5
547.48 L
LAKE STATE EQUIP C
CONT REPAIRS 1
10- 4248 - 560 -56
t 2
254337 0
08/30/84 6
676.24 L
LAKE STATE EQUIP C
CONT REPAIRS 1
10 4248 5 6
56
i
r
- rffttf
v
254340
254340
r '
- tfRftt
254344
254344
r 254344
254.544
254344
r
I-
r f f 1 f i
254346
b
fkf tff
rrl 254351
` 254352
- - -
19223.72 r
08/31/84 43.46 LANSFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
08/31/84 30.49 LANGFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
73.95 +
68/29/84 25.95 MED OXYGEN 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
68/29/84 215.30 MEO OXYGEV 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
08/29/84 50.92 MF.O OXYGEN 8 EQUIP EQUIP MAINT 10- 4274 - 440 -44
08/29/84 32.24 MED OXYGEN & EQUIP EQUIP MAINT 10- 4274 - 449 -44
08/29/84 - - - "" 33.12 "- " "'MED - OXYGEN`& "EQUIP - 1ST AID SUPPLY 10- 4510- 440 -44
357.53
Od/27/84 1.262.25 MET N WASTE C L COMM BLDG PERMITS 10- 3095 - 000 -00
_._ 1 •262.25
08/30/84 47.13 MILSCO EN;INEERING REPAIR PARTS
47.13
09/04/84 228920 MUNICILITE CO PARTS
* **-CKS
* ** -CKS
* ** -CKS
* ** -CKS
Id
V
v
M
27-45 40- 670-66
10- 4620- 560 -56
. bl
- - -
19223.72 r
08/31/84 43.46 LANSFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
08/31/84 30.49 LANGFORD TOOL GEN SUPPLIES 10- 4504- 390 -30
73.95 +
68/29/84 25.95 MED OXYGEN 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
68/29/84 215.30 MEO OXYGEV 8 EQUIP CONT REPAIRS 10- 4248 - 440 -44
08/29/84 50.92 MF.O OXYGEN 8 EQUIP EQUIP MAINT 10- 4274 - 440 -44
08/29/84 32.24 MED OXYGEN & EQUIP EQUIP MAINT 10- 4274 - 449 -44
08/29/84 - - - "" 33.12 "- " "'MED - OXYGEN`& "EQUIP - 1ST AID SUPPLY 10- 4510- 440 -44
357.53
Od/27/84 1.262.25 MET N WASTE C L COMM BLDG PERMITS 10- 3095 - 000 -00
_._ 1 •262.25
08/30/84 47.13 MILSCO EN;INEERING REPAIR PARTS
47.13
09/04/84 228920 MUNICILITE CO PARTS
* **-CKS
* ** -CKS
* ** -CKS
* ** -CKS
Id
V
v
M
27-45 40- 670-66
10- 4620- 560 -56
. bl
08/30/84 47.13 MILSCO EN;INEERING REPAIR PARTS
47.13
09/04/84 228920 MUNICILITE CO PARTS
* **-CKS
* ** -CKS
* ** -CKS
* ** -CKS
Id
V
v
M
27-45 40- 670-66
10- 4620- 560 -56
. bl
1984 CITY OF EDINA CHECK REGISTER I 09 -10 -84 PAGE 10
CHECK N0. DATE AMOUNT VENDOI ITEM DESCRIPTION ACCOUNT NO* INV* # P.O. N MESSAGE
228.20
rrrrrr * **-CKS
i
254359
09/04/84
8.39
MINN TORO
INC
REPAIR PARTS
10- 4540 - 560 -56
254359
08/27/84
-
- - 72.98 T
- MINN TORO
INC
REPAIR PARTS"
- 10- 4540 - 560 -56
254359
08/30/84
29 *05
MINN TORO
INC
REPAIR PARTS
10 -4540- 560 -56
-I
254359
08/30/84
4.85
MINN TORO
INC
REPAIR PARTS
10- 4540 - 560 -56
254559
08/30/84
1.20
MINN TORO
INC
REPAIR PARTS
10- 4540 - 560 -56
254359
09/(14/84
80.39
MINN TORO
INC
REPAIR PARTS
10- 4540 - 560 -56
254359
09/27/84
52.21
MINN TORO
INC
REPAIR PARTS
10- 4540 - 560 -56
254359
G9/04/84
80.39- -
- MINN -TORO
INC
CORRECTION
10- 4540 - 560 -56
254359
08/30/84
57.22
MTNN TORO
INC
REPAIR PARTS
10 -4540- 560 -56
254359
08/27/84
42.14
MINN TORO
INC
REPAIR PARTS
27- 4540 - 662 -66
254359
68/27/84
32.65
MINN TORO
INC
REPAIR PARTS
27 -4540- 662 -66
300.69 +
254360
08/29/84
78.50
- MINNESOTA
WANNER
REPAIR PARTS -
-10- 4540 - 560 -56
254360
68/29/84
348.00
MINNESOTA
WANNER
REPAIR PARTS
10- 4540 - 560 -56
254360
08/29/84
3413.00
MINNESOTA
WANNER
REPAIR PARTS
10- 4540 - 560 -56
254360
08/29/84
349.:70-
MINNESOTA
WANNER
CORRECTION
10- 4540 - 560 -56
426.50 +
254363
J9/05/84
6.10
MONARCH M4RKING
OFFICE SUPPLIES
50- 4516- 820 -82
6.10 +
254370
U8/29/84
91.50
MIDLAND PRODUCTS
CO
GEN SUPPLIES
26- 4504 - 684 -68
254370
08/29/84
59.85
MIDLAND PRODUCTS
CO
CONCESSIONS
26- 4624- 684 -68
151.35
'
254379
08/29/84
35 *40
METRO FON_
COMM
EQUIP RENAL
10 -4226- 301 -30
`I
35.40 *
f
I
25438U
08/31/84
2,867.99
THOMSEN NYBECK
SERVICES
10 -4100- 220 -22
2,867.90 *
ur►rr
Z54383
^8/30/84
473 *76
MPLS COMP
TREAS
WATER
- 30 -4640- 783 -78
254383
08/30/84
9,390.60
MPLS COMP
TREAS
WATER
30- 4640 - 783 -78
99864.36 +
254387
08/30/84
85.75
NATL CHEMSEARCH
CORP
CHEMICALS
27 -4564- 663 -66
�r
85.75
r.
254388 '
- 08/29/84 - -
3.91 -
NTL ATOMIK-
MOTOR -' - - --
- REPAIR- PARTS °-
- ' -- 10- 4540 - 560 -56
�•I•�
254388
09/04/84
8.53
NTL ATOMIK
MOTOR
REPAIR PARTS
10 -4540- 560 -56
* ** -CKS
* **-CKS
* ** -CKS
* **-CKS
* ** -CKS
4
19B4
'Y OF, EDINA
CHEC' iTSTER
09 -10• PAGE 11
CHECK
N0. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
A P.O. N MESSAGE
254388
254388
08/29/84
09/04/84
11.35
8.20
NTL ATOMIK MOTOR
NTL ATOMIK MOTOR
REPAIR PARTS
REPAIR PARTS
10- 4540 - 560 -56
10- 4540 - 560 -56
31.99 #
-
254406
X8/31/84
138.60
NTCC NW REGION
REPAIR PARTS
10- 4540 - 520 -52
254406
08/31/84
23.70
NTCC NW REGION
REPAIR PARTS
10- 4540 - 520 -52
254406
08/31/P4
15.00-
NTCC NY REGION
CREDIT
50 -4540- 821 -82
147.30 +
-
- -
#+t -CKS
254413
09/04/84
101.78
NATIONWIDE PAPERS
GEN SUPPLIES
27 -4504- 661 -66
254413
09/05/84
485.54
NATIONWIDE PAPERS
GEN SUPPLIES
27 -4504- 661 -66
254413
08/29/84
282.89
NATIONWIDE PAPERS
PAPER SUPPLIES
27- 4514- 661 -66
870.21
CKS
`
254416
08/28/84
60.15
OFFICE PRODUCTS
CONT REPAIRS
10- 4248 - 520 -52
60.15
rrr# +t
_
-- - --
-
# :+-CKS
wI
254421
09/04/84
90.16
OLSON CHAIN 8 CABLE
REPAIR PARTS
10- 4540 - 560 -56
j
Z54 421
09/04/84
3923
OLSON CHAIN B CABLE
PARTS
1D -4620- 560 -56
93.39 •
+ ++ -CKS
254427
09/05/84
23904
PARTS SUFRLT CO
CONT REPAIRS
10 -4248- 560 -56
239.04 . ...
_
--
_ -__.. - _- ._
----_ -- - -- - -..
t +# -CKS
L `
254434
09/04/84
46.20
PRINTERS SERVICE INC
EQUIP MAINT
28- 4274 - 707 -70
46.20 +
CKS
`
I'
254438
_.- 08/30/84 -
POMMER MFG CO. -----'GEN
SUPPLIES '- " - --'
-' 20- 4504 - 646 -64
y
554.66 +
`
I.,
254439
09/05/84
230.05
PRIOR LAKE AG
SAND GRAVEL ROCK
10 -4522- 301 -30
230.05 +
- #ta -CKS
254452
79/04/84
41.28
QUICK SERV BATTERY
PARTS
10- 4620 - 560 -56
`
I=,
254452
08/28/84
75936 -
- - QUICK SERV BATTERY
PARTS
10- 4620 - 560 -56
116.64 +
fft! #•
•- ------
--- --- ---- -- _.___..- _- ..•___.-
- - --- -- ttt -CKS
254455
08/29/84
21.4 7
RITEWAY
REPAIR PARTS
10- 4540 - 560 -56
1
I
1984 CITY
OF EDINA
CHECK RESISTER
09 -10 -84 PAGE 12
CHECK NO.
DATE
AMOUNT
VENDOI
ITEM CESCRIPTION
ACCOUNT NO. INV.
q P.O. a MESSAGE
254455
u8/29/94
17.07
RTTEWAY
REPAIR PARTS
10- 4540 - 560 -56
-
254455
08/29/84
16.96
RITEWAY
REPAIR PARTS
10- 4540 - 560 -56
55.50
+
* ** -CKS
254457
09/04/84
27.19
R.L.000LD R CO.INC.
GEN SUPPLIES
20- 4504- 646 -64
254457
^8/30/84
27.28
R.L.60ULC & CO.INC.
GEN SUPPLIES
20- 4504- 646 -64
54.47
*arrrr
* *+ -CKS
254461
J9/C4/94
65.70
REED SALES 8 SERVICE
PARTS
10- 4620- 560 -56
`
254451
^9/04/84
17.78
REED SALES & SERVICE
REPAIR PARTS
27- 4540 - 662 -66
83.48
254462
08/28184
32.05
RENTAL EQUIP & SALES
TOOLS
10 -4580- 353 -30
254462
08/28/84
68.45
RENTAL EQUIP & SALES
TOOLS'
10- 4580 - 353 -30
101.40
+
* ** -CKS
254465
76/27/84
400.30
RICHFIELD PLUMB & CO
CONT REPAIRS
30- 4248 - 783 -78
rrr *aa
+ +* —CKS
254469
X8/29/84
7.41
ROAD MACHINERY
PARTS
10- 4620- 560 -56
7.41
+
*rrrrr
* ** -CKS
254482
u6/27/84
60.00
SATELLITE INDUSTRIES
CONT SERV
27- 4200 - 661 -66
V
60.00
*** —CKS
b'
±
254484
= 8/28/84
175.53
AMERICAN SHARECOM
TELEPHONE
10- 4256- 510 -51
254484
09/04/81
.20
AMERICAN SHARECOM
TELEPHONE
10- 4256- 510 -51
175.73
•
254485
18/27/84
639.59
-
—° -STATE BLDG INSP
BLDG PERMITS
10- 3095- 000 -00
254485
08/27184
124.00
STATE BLDG INSP
SUR CH6 TAX
10- 3113- 000 -00
763.59
aaraaa
* ** -CKS
254490
J8/29/84
15.30
SH °R WIN WILLIAMS'
GEN SUPPLIES
-` 10 -4504- 440 -44
2544Qu
08/29/84
71.78
SHERWIN WILLIAMS
PAINT
10- 4544 - 335 -30
254490
68/29/84
5.95
SHERWIN WILLIAMS
PAINT
20- 4544 - 646 -64
254490
08/29/84
12.18
SHERWIN WILLIAMS
PAINT
20- 4544 - 646 -64
254490
u5/29/84
109.90
SHERWIN WILLIAMS
PAINT
20 -4544- 646 -64
254490
08/29/84
12.29
SHERWIN WILLIAMS
GEN SUPPLIES
40- 4504 - 801 -80
272.40
. *... - -
- -- - -- _
*►*-CKS
1981
'Y OF' EDINA
CHEC ;ISTER
09 -10- PAGE 13
CHECK
NO. DATE
AMOUNT
VENDOq
ITEM DESCRIPTION
ACCOUNT NO* INV.
4 P.O. / MESSAGE
254494
08/27/84
436.64
SWEEN:Y BROS TRACTOR
REPAIR PARTS
10- 4540 - 560 -56
436.64 +
254495
UB/29/84
45.10
SOUTHTOWN REEFRIG
REPAIR PARTS
27- 4540 - 661 -66
254495
- - 08/29/84
""- - 269.24 --- ----
SOUTHTOWN- REEFRIG
REPAIR PARTS
- 27 -4540- 661 -66
314.24 +
I^
rrr*rr
r -CKS
254498
08/31/84
36.23
STARK ELECTTRONICS
REPAIR PARTS
10x4540- 330 -30
254498
08/31/84
37.98 -
STAR< E'LECTTRONICS
REPAIR PARTS
10- 4540 - 540 -54
254498
08/31/84
13090
STARK ELECTTRONICS
REPAIR PARTS
10- 4540 - 540 -54
254498
08/31/84
16.35
STARK ELECTTRONICS
REPAIR PARTS
10- 4540- 540 -54
254498
08/31/84
72.99
STARK ELECTTRONICS
REPAIR PARTS
40- 4540 - 801 -80
177.45 +
*** -CKS
254502
09/04/84
90.00
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
2545U2
08/29/84
8.36
SUBURBAN CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
`
98.36 +
254503
08/31/84 -`
24,33 ---
--SUBURBNN'PLUMB SUP
REPAIR PARTS
10- 4540 - 520 -52
i
254503
08/31/84
17.34
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 540 -54
2545U3
08/31/84
29.13
SUBURBAN PLUMB SUP
REPAIR PARTS
50- 4540 - 861 -86
254503
08/31/84
6929
SUBURBAN 3LUMB SUP
REPAIR PARTS
50 -4540- 861 -86
`,
77.09 +
I
rrrerr
• ►. -CKS
�)
I
�.
254505
08/30/84
213.79
SUN
ADVERTISING
10- 4210 - 140 -14
li
213.79 •
_. _ -
l_
+ +rrsr
* * *- CKS
y
2545UB
08/30/84
9.80
ST PAUL BOOK
CABLE TV
10- 2149 - 000 -00
}
254508
J9/04184
24.24
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 140 -14
�I
254508
08/27/84
2.58 '••``
ST PAUL BOOK
GEN SUPLIES
10- 4504- 160 -16
�
254508
09/04/84
35.10
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 180 -18
� +
254 5U 8
09/05/84
- -
137.16
ST PAUL BOOK
GEN SUPPLIES
10- 4504- 260 -26
'I
254508
_
08/30/84
-
�`" 53.19- -_-'ST
PAUL BOOK - -`-
GEN SUPPIES
10- 4504 - 325 -30
-'-
y
254508
U8/31/84
90.24
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
254508
U8/27/84
51.82
ST PAUL BOOK
GEN SUPLIES
10- 4504 - 510 -51
f
254 5U 8
08/31/84
19.66
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
yi
2545U8
08/28/84
81.02
ST PAUL BOOK
GEN SUPPLIES
10- 4504 - 510 -51
2545U8
08/27/84
12.44
ST PAUL BOOK
GEN SUPLIES
10- 4504- 510 -51
254508
08/27/84 -Y-
` -_' 35.63_ -'ST
-PAUL- BOOK- -- - -
GEN SUPLIES T
10 -4504- 540 -54 -
-
y
254 5U 8
08/28/84
201.60
ST PAUL BOOK
OFFICE SUPPLIES
10- 4516 - 180 -18
254508
08/30/84
65.69
ST PAUL BOOK
GEN SUPPLIES
20 -4504- 600 -60
(I
2545U8
08/28/84
14.70
- ST PAUL BOOK
GEN SUPPLIES -
20 -4504- 600 -60
y
2545U8
08/31/84
5707
ST PAUL BOOK
GEN SUPPLIES
20- 4504 - 600 -60
254508
U8/27/84
107.09
ST PAUL BOOK
GEN SUPLIES
20- 4504 - 600 -60
'
254508
09/05/84
8.81----
-ST- PAUL" 1300K - - -- -'- -• " _-
GEN'SUPPLIES --
----20
--
`�•
254508
08/27/84
19.89
ST PAUL BOOK
GEN SUPPJLIES
23 -4504- 611 -61
y
,.
1984 CITY OF EDINA
CHECK N0. DATE
254508 08/27/84
I"
*rrfff
254512 08/28/84
fff * * *
254516 C8/29/84
*tf fff
254516 J9/04/84
CHECK REGISTER 09 -10 -84 PAGE 14
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO* INV. 4 P.O. A MESSAGE
2.10 ST PAUL BOOK OFFICE SUPPLIES 27- 4516- 661 -66
19029.83 *
13.12 - - S -T_ R OBB- T
13.12
44.23 SEARS ROEBUCK
- 44.23 * - - - -- - - - -- - --
19398.40 TRACY OIL
19398.40 +
PARTS - 10- 4620 - 560 -56 --
TOOLS
10- 4580 - 560 -56
GASOLINE 10- 4612 - 560 -56
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* * *-CKS
* ** -CKS
* ** -CKS
* ** -CKS
2545311
03/30/84
2.91
TEXGAS CORP
GEN SUPPLIES
10 -4504- 301 -30
i
2.81
254539
08/30/84
292.80
TURF SUPPLY COMPANY
CHEMICALS
27- 4564- 662 -66
254539
08/30/84
500.00
TURF SUPPLY COMPANY
CHEMICALS
-' 27- 4564 - 662 -66
-
254539
08/30/84
56*50
TURF SUPPLY COMPANY
CHEMICALS
27 -4564- 662 -66
254539
08/30/84
100.1) 0
TURF SUPPLY COMPANY
PARTS
27 -4620- 662 -66
254539
08/30/84 '-
- -- - 146.60 -
TURF-SUPPLY- COMPANY -
PARTS `- - "'
" " -'- 27- 4620- 662 -66
-!-
19095.90
`I
254546
L8/30/84
57.50
TWIN CITY BOLT
PARTS
10- 4540 - 560 -56
254546
08/30/84 --
- - - -- 75.52 -` - -'
-TWIN CITY BOLT
- - PARTS --
- -- 10- 4540 - 560 -56
254546
.38/30/84
19098
TWIN CITY BOLT
PARTS
10- 4620- 560 -56
152.10
�
ff *1f•
254553
08/31/84 -- --
100.98
-- UNITED-'EL :ECTRIC CORP
- GEN SUPPLIES
' "' - ° " -- 10- 4504 - 322 -30
254553
08/31/84
1,129.61
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 390 -30
254553
08/31/84
146.15
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 520 -52
254553
08/31/84
61.64
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
254553
08/31/84
567.61
UNITED ELECTRIC CORP
REPAIR PARTS
20- 4540 - 646 -64
254553
08/31/84
55.86
UNITED ELECTRIC CORP
REPAIR PARTS
20 -4540- 646 -64
254553
--
08/31/84
55.86-
UNITEb- ELECTRIC CORP
REPAIR PARTS
- - _ 20- 4540- 646 -64 -
�.
254553
08/31/84
44992
UNITED ELECTRIC CORP
GEN SUPPLIES
30 -4504- 788 -78
29050.91 _..
- - - --
f
!-7:
ffffff
254558
09/04/84
GOODYtkR -l-
--- CONT REPAIRS -"-
"'-" "" 104248- 560 -56
100.00-
ti
100.00
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
* * *-CKS
* ** -CKS
* ** -CKS
* ** -CKS
1981
Y OF, EDINA
CHEC' SISTER
09 -10-
PAGE 15
CHL,
.JO. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV+ N P.O.
A MESSAGE
* **-CKS
254565
08/30/84
225.00
VIKING INDUSTRL CTR
GEN SUPPLIES
40 -4504- 801 -80
225.00 +
254566
08/29/84
4.80
VIDEO IMAGES
CABLE TV
10- 2149 - 000 -00
4.80 *
t # f # f #
+ ++ -CKS
254569
08/31/84
214.32
VALLEY IND PROPANE
GASOLINE
28- 4612- 707 -70
214.32 *
f f f t# f
* ++ -CKS
254571
GS/29/84
138.64
A & A BATTERY
PARTS
10- 4620- 560 -56
- 138.64 + -
- " - -- -- -- -
ff# + #•
+•* -CKS
254573
J8/31/84
407.28
VOSS ELECTRIC
GEN SUPPLIES
10 -4504- 322 -30
254573
08/31/84
72.110-
VJSS ELECTRIC
CORRECTION
10- 4504- 520 -52
254573
08/31/84
42.00 - -
' --VOSS ELECTRIC --
GEN SUPPLIES - -'!'-`
10- 4504 - 520 -52
254573
U8/31/P4
72.00
VOSS ELECTRIC
GEN SUPPLIES
10- 4504 - 520 -52
_ 254573
08/31/84
223.56
VOSS ELECTRIC
GEN SUPPLIES
10- 4504 - 560 -56
254573
C8/31/84
42.40
VOSS ELECTRIC
GEN SUPPLJIES
27 -4504- 661 -66
714.84 +
......... .
. ..
+ ** -CKS
254575
U8/27/84
386.50
WATER PRODUCTS
REPAIR PARTS
30 -4540- 780 -78
386.50 +
#fr« «f
+ ** -CKS
254579
08/30184
8.03
WILLIAMS STEEL -HDW%
GEN SUPPLIES
10 -4504- 301 -30
254579
08/30/84
60.60
WILLIAMS STEEL -HDWE
GEN SUPPLIES
10 -4504- 301 -30
254579
08/30/84
31.64
WILLIAMS STEEL -HDWE
REPAIR PARTS
10 -4540- 301 -30
[54579
U8/3U/84
13.19
WILLIAMS STEEL -HDWE
REPAIR PARTS
10 -4540- 301 -30
254519
U8/30/84
99.96
WILLIAMS STEEL -HDWE
REPAIR PARTS
10- 4540 - 560 -56
254579
U8/30/84
"'- '- "--- ' "78.3Z'"--'--
WILLIAMS" -STEEL -HDWE
"- - TOOLS -" - --
- 10 -4580- 301 -30
254579
08/30/84
196.04
WILLIAMS STEEL -HDWE
TOOLS
10 -4580- 301 -30
- 254579
U8130/P4
8708
WILLIAMS STEEL -HOWE
PARTS
10- 4620 - 560 -56
254579
08/30/84
52.63
`WILLIAMS STEEL -HDWE
PARTS
10- 4620- 560 -56
627.79 +
fffff #
-- -
... _. -._ - ---- - -._._
______ _.- - -•--
-- - -- - -.._. --- -
- -- -_ _ _
+# +..CKS
254582
t-
08/27/84
604.45
GORDON SMITH CO
GSOLINE
27 -4612- 662 -66
604.45 +
.
f +f +CKS
254586
08/31/84
280.23
W W GRAINGER
REPAIR PARTS
10 -4540- 520 -52
1984 CITY
OF EDINA
CHECK REGISTER
09 -10 -84 PAGE 16
CHECK NO.
DATE
AMOUNT
- VENDOR
ITEM DESCRIPTION _
ACCOUNT NO. INV-
# P.O. # MESSAGE
254586
08/31/84
507.48
W W GRAINGER
REPAIR PARTS
10- 4540 - 540 -54
254586
09/C4/84
178.56
W W GRAINGER
REPAIR PARTS
30- 4540 - 780 -78
254586
'8/31/84
142.41
W W GRAINGER
REPAIR PARTS
50 -4540- 861 -86
1x108.68 +
+ ++ -CKS
254596
08/31/84
16.37
TELE- TERMINALS
OFFICE SUPPLIES
10- 4516 - 510 -51
254596
'- 28/31/84
25.46
TELE - TERMINALS
OFFICE SUPPLIES
10- 4516- 510 -51
41.83 +
+ ++ -CKS
254612
08/28/84
388.67
MIDWEST ASPHALT CORP
BLACKTOP
10- 4524 - 314 -30
388.67
f++ -CKS
254616
08/30/84
966952
MILLIPORE CORP
GEN SUPPLIES
10- 4504 - 482 -48
966.52
` tff.ff
++ +••CKS
( 2547U6
09/05/84
- 202.14- '-
` - --• -- ERIC -ANDERSON -
SERVICES
10- 4120 - 160 -16
254706
j8/27/84
378.00
ERIC ANDERSON
SERVICES
10- 4120 - 160 -16
580.14 a
- 2547u7
U8/30/84
320.63
KELLY SERVICES INC
CONT SERV
10 -4200- 440 -44
2547U7
08/27/84
320.63
KELLY SERVICES INC
CONT SERV
10- 4200 - 440 -44
254707
08/27/84
-" 320.63 ----
- -- KELLY - SERVICES INC-
CONT SERV -'
'" 10- 4200- 440 -44
254707
08/27/84
302.10
KELLY SERVICES INC
CONT SERV
10- 4200 - 490 -49
254707
08/27/84
48806
KELLY SERVICES INC
CONT SERV
10- 4200 - 490 -49
19752.75 +
254708
08/27184
49931.00
RESILITiE SPORTS PROD
CAPITAL OUTLAY
20- 4900 - 600 -60
49931.30 +
_
254709
08/27184
24.75
AMERICAN BAKERIES
CONCESSIONS
26- 4624 - 684 -68
254709
08/27/84
24.75
AMERICAN BAKERIES
CONCESSIONS
26- 4624- 684 -68
254709
j8/27/84
24.75
AMERICAN BAKERIES
CONCESSINS
26- 4624 - 684 -68
254779
78/31/84
_ 24.75
AMERICAN BAKERIES
CONCESSIONS
26- 4624 - 684 -68
.. -- --
254710
08/27/84
39.35
VENDORS SUPPLY
CONT REPAIRS
27- 4248 - 661 -66
39.35 +
_
CKS
254712
UB/27/84
28.47
THE HOOVER CDMPANY
REPAIR PARTS
27 -4540- 661 -66
28.47 +
- 254713
-
08/27/84
25.23
LYNDALE GARDEN CTR
GEN SUPPLIES
20- 4504 - 646 -64
254715
08/27/84
167071
LYNDALE GARDEN CTR
FERTILIZER
20- 4558 - 642 -64
192.94 --*
-_-
` 254714
78/27/84
715.39
USC INC
CAPITAL OUTLAY
20- 4900- 600 -60
i
1981
'Y Or EDINA
CHEC GISTER
09 -10• PAGE 17
CHECK
NO. DATE
AMOUNT
VENDO,A
ITEM DESCRIPTION
_ ACCOUNT NO* INV. # P *0* # MESSAGE
j,.
715.39 *
254715
08/27/84
60.49
EDWARD LANCELLO
MILEAGE REIM
10- 4208 - 390 -30
60.49 *
254716
08/27/84
- -20.77
--'-"-LOUIS -ABRAHAM -
MILEAGE REIM - -
- 30- 4208 - 787 -78
20.77 *
254117
08/27/84
297.07
EDINA PET HOSPITAL
KENNEL SERV
10 -4278- 470 -47
297.07 *
254718
78/27/84
- 142.00
- THE NICOLLET CLINIC
PRO SERV
10- 4224- 421 -42
142.00 *
254719
08/27/84
27.50
A M GRAPHICS INC
GEN SUPPLIES
10- 4504 - 421 -42
27.50 *
254720
08/27/84 -
- 40.00
__ -MN DEPT_ -OF PUBLIC
TELETYPE SERV
10- 4268- 420 -42
40.00 +
254721
08/27/84
186.15
MN DEPT OF REVENUE
GASSOLINE
10- 4612 - 560 -56
186.15 *
254722
08/27/84
446.50
___- `BARR" ENG -" _- -
PRO SERV `- - _
10- 4220 - 260 -26
446.50
i=.
254723
08/27/84
362.79
- STRGAR ROSCOE INC
CONST
60- 1300- 002 -12
4:
254713
08/27/84
492.82
STRGAR ROSCOE ZNC
CONST
60- 1300 - 262 -04
855.61
2547.24
08/27/84
650.00
HOWARD LAWN
CONSTRUCTION
60 -1300- 259 -04
!
650.00 +
j
254725
08/27/84
141.67
CITY OF RICHFIELD
LIGHT 8 POWER
10- 4252 - 345 -30
141.67
-
254726
08/27/84
90000
U OF M
CONTINING EDUCATION
10 -4202- 480 -48
90.00 •
j
v j '
254727
06127/84
25.35
COLOR TIL-
REPAIR PARTS
10 -4540- 520 -52
25.35 •
254728
08/29/84
174.50
CARLSON REFRIGE
CONT REPAIRS
50 -4248- 841 -84
174.50 *
254729
U8/29/84
112.50
LEROY LISK
CLEAN SUPPLIES
10 -4512- 440 -44
112.50 *
�I
254730
08/29/84
220.00
JOHNSTONS SALES 8
GEN SUPPLIES
10- 4504 - 446 -44
'
220.00 *
- -
254731
08/29/84
391.80
METRO FIRE EQUIP
REPAIR PARTS
10- 4540 - 449 -44
391.80 *
254732
08/29/84
29 *84
EMERGENCY MEDICAL
1ST AID SUPPLIES
10 -4510- 440 -44
b
1984 CITY OF EDINA CHECK REGISTER
CHECK NO. DATE AMOUNT VEND02 ITEM DESCRIPTION
I'
25 4 73 3
254 734
-i!
254735
254 735
254736
254 737
L
1
i
V
I
I
254 738
254 739
254 74U
254 741
254 741
254 741
09 -10 -84 PAGE 18
ACCOUNT N0. INV. # P.O. # MESSAGE
10- 4608 - 440 -44
' 10 -4556- 440 -44
10- 4248 - 440 -44
10- 4510 - 440 -44
10- 4504 - 482 -48
08/28/84
29.84 *
NORTH LIGHTER
CONT SERV
08/29/84
162.98
FIRETAC SYSTEMS
TRAINING AIDS
254744 08/29/84
162.98 *
08/28/84
125.00
UB/29/84
1 X600.00 -
CSWALO -'FIRE - HOSE
HOSE
125.00 *
1.600.00 *
"'TAYLDR SALES
CONCESSINS
08/28/84
152.00
PHYSIO C04TROL
CONT REPAIRS
08/28/84
1!2.98
PHYSIO CONTROL
1ST AID SUPPLY
HYDRA POWER
334.98 *
08/28/84
30.00
:8/29/84
48.35
AMSCO
GEN SUPPLIES
30.30
48.35 *
09 -10 -84 PAGE 18
ACCOUNT N0. INV. # P.O. # MESSAGE
10- 4608 - 440 -44
' 10 -4556- 440 -44
10- 4248 - 440 -44
10- 4510 - 440 -44
10- 4504 - 482 -48
08/28/84
330.00
NORTH LIGHTER
CONT SERV
20- 4200 - 627 -62
105.92 X -ERGON GEN SUPPLIES
330.00
105,92'-*;
254744 08/29/84
35.00 MARSHALL R SWIFT DUES
08/28/84
125.00
BEVERLY T BENSON
AMBULANCE REFUND
10- 3180 - 000 -00
254747
125.00 *
�' -- 232.08 " - '----
"'TAYLDR SALES
CONCESSINS
08/28/84
50.00
MAYBELLE '_OSTELLO
AMBULANCE
10- 3180 - 000 -00
154748
50.00 *
430.66
HYDRA POWER
REPAIR PARTS
08/28/84
30.00
VETERANS OF
ADVERTISING
50- 4214- 840 -84
30.30
78/28/84
29008.55
CLEAN FLO LAB
INDIANHEAD LAKE
10- 2242 - 000 -00
08130/84
300.9 0
CLEAN FLO LAB
INDIANHEAD LAKE
10- 2242 - 000 -00
08/30/84
37.00
FLO LAB -
'INDIANHEAD LAKE
10- 2242 - 000 -00
254146
28345.55
47.42
L L DIST SYSTEM
254743 08/28/84
105.92 X -ERGON GEN SUPPLIES
105,92'-*;
254744 08/29/84
35.00 MARSHALL R SWIFT DUES
`I 254747
35.00 *
254745 08/29/84
10.70 NATL ARBOR DAY DUES
CONCESSIONS
254747
254146
u8/29/84
47.42
L L DIST SYSTEM
CONCESSIONS
47.42 *
-
`I 254747
08/29/84
131.49
TAYLOR SALES
CONCESSIONS
254747
08/29/84
�' -- 232.08 " - '----
"'TAYLDR SALES
CONCESSINS
363.57 *
154748
08/29/84
430.66
HYDRA POWER
REPAIR PARTS
430.66
10- 4504 - 301 -30
10 -4204- 200 -20
20- 4204 - 600 -60
26 -4624- 684 -68
26- 4624 - 684 -68
- - 26- 4624 - 684 -68
10- 4540 - 560 -56
254749 JS /29 /84 41.82 AUTO WHOLESALERS PARTS - - - "" - - " "- -10- 4620 - 560 -56
41.82 *
* * * -CKS
�. .
1981
'Y OP EDINA
CHEC
;ISTER
09 -10• PAGE 19
CHECK
N0. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N09 INV. i P.O. 0 MESSAGE
254150
08/29/84
18.74
POWER SYSTEM
PARTS
10 -6620- 560 -56
18.74 +
254751
08/29/84
13.56
HALE COMPANY
PARTS
10 -4620- 560 -56
- -
-- - -- -- - 13.5 6- ,- --
- - - - -• - - -. _ _ .... , _ _ _ _
- -- -- - ... _._...- -- - . __ _ _ - - -- --
_.
254752
08/29/84
153.00
JOE GREUPHER
PARTS
27- 4620.660 -66
153.00 •
254753
08/29/84
38.00
WEST WELD
REPAIRS
10 -4610- 560 -56
-- 38.00 •
_ ..- -
254754
08/30/84
44.63
CONVEYORS
REPAIR PARTS
10- 4540 - 560 -56
44.63 +
254755
08/30/84
70.07
ASHLAND CHEM CO
GEN SUPPLIES
10 -4504- 328 -30
254756
08/30/84
28.24
WEEKEND FREEDOM
REPAIR PARTS
27 -4540- 663 -66
28.24 •
254757
08/30/84
40.00
ZACKS
PARATS
27- 4620 - 662 -66
40.00
�!
254758
08/30184
51.06
MELISSIC MC INTYRE
MILEAGE
10- 4208- 480 -48
I'
51.06
v
254759
08/30/84
59.57
NANCY BROWN
MILEAGE
27- 4208 - 660 -66
�
...__.__..__59.57 711�
- �- -- ---__.
- -- - - --•- --
254760
08/30/84
50.00
COLLEEN PAULUS
NSF SEMINAR
10- 4202 - 480 -48
50.00
254761
08/30/84
30.00
DEPT OF TREASURY
DUES
29- 4204 - 720 -72
254762
08/30/84
86500
NRPA
CONFERENCE
20- 4202 - 600 -60
865.00:
_
v'
254763
J9/04/84
79500.00
DAVID AGENCY
TELEPHONE
10 -4256- 510 -51
254 76 3
08/30/84 _
"- 79500.00 --
----Q AVID - -- AGENCY - "____
_._._....- INSURANCE '-- - - --'-
10- 4260 - 510 -51
159000.00 +
254764
08/30/84
415.00
EAGER BEAVER TREE
S REMOVAL TREE
60- 1300 - 002 -18
415.00 +
254765
08/30/84 - - " --
- -...,. ..___CONSTRUCTION- - -'-'- --
--'-26- 1300 - 000 -00
139.28 •
�i
254766
L8/30/84
385.00
CASCI DECORATORS
CONSTRUCTION
26 -1300- 000 -00
385.30 +
254767
- U8/30/84
- - -- 19750 .00- °----J-
E- 'NOLAN -B CO -INC-
- °- CONSTRUCTION "Y - -`
-" 26- 1300 - 000 -00
19750.00
�. .
l
1984 CITY
OF EDINA
�J
AMOUNT -
VENDOR
ITEM DESCRIPTION
CHECK NO.
DATE
THOMAS 9 ASSOC INC
254768
08/30/84
L.
-
254769
08/30/94
GEN SUPPLIES
254770
JS/30184
_�_....- - -
172.00
254771
08/30/84
10 -4202- 421 -42
254772
J8/30/84
55.OU
CRIME RESTSTANCE
254773
08/30/84
e;.
-
254774
08/37/84
4
-
254775
:18/30/84
{
254775
,;8/30/84
250.00
254776
08/30/84
L
250.00 f
- - - - - --
-
254777
08/30184
CHARLES YESCHKE
POLYGRAPH SERV
10 -4226- 420 -42
180.00 •
254778
08/30/84
e.
19.13
ROGER LAURENCE
MEALS
frrftt
105.40
ti
MILEAGE
10- 4208 - 421 -42
i
254781
U8/31/84
I
177.00
MOUND EXPLORER
CONFERENCE
254182
U8/31 /84
254782
08/31/84
17.00
-----RAY WEEGMAN -'SHOE
REPAIR
10- 4266- 421 -42
254783
08/31/84
68.83
DUFFEY PAPER CO
254784
08/31/84
c'
254785
08/31/84
254064
08/31/84
ELECTRIC MOTOR REP
254786
08/31/84
147.00 t
l
6
•
4
e
6
CHECK REGISTER
09 -10 -84 PAGE 20
AMOUNT -
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. 9 P.O. A MESSAGE
273.82
THOMAS 9 ASSOC INC
PARTS
10- 4620 - 560 -56
273.42 t
39.50
SERVICE MASTER
GEN SUPPLIES
23- 4504 - 611 -61
39.50 • --
_�_....- - -
172.00
UM BERNHIELM
SEMINAR
10 -4202- 421 -42
172.00 f
55.OU
CRIME RESTSTANCE
SEMINAR
10- 4202- 421 -42
55.00
-
150.00
DIRECTOR 3F TRAINING
SCHOOL
10- 4202- 421 -42
150.00
250.00
MN CLE
SCHOOL
10- 4202 - 421 -42
250.00 f
- - - - - --
-
-
180.00
CHARLES YESCHKE
POLYGRAPH SERV
10 -4226- 420 -42
180.00 •
19.13
ROGER LAURENCE
MEALS
10- 4206 - 421 -42
105.40
- ROGER LAURENCE
MILEAGE
10- 4208 - 421 -42
124.53 •
177.00
MOUND EXPLORER
CONFERENCE
10- 4202 - 420 -42
170.00 •
17.00
-----RAY WEEGMAN -'SHOE
REPAIR
10- 4266- 421 -42
17.00 f
68.83
DUFFEY PAPER CO
GEN SUPPLIES
20 -4504- 600 -60
68.83 •
147.00
ELECTRIC MOTOR REP
REPAIR PARTS
10 -4540- 540 -54
147.00 t
-- _ 8.84
WM P JOHNSON
REPAIR PARTS
10- 4540 - 520 -52
12.92 -----UM--P
JOHNSON -
REPAIR PARTS
-20- 4540- 646 -64
21.76 f
40.20
HORTON SALES COMP
GEN SUPPLIES
30- 4504- 788 -78
40.20 t
- - 51.95-- -
-` - -N -HIRE SWIMMING POOL
REPAIR PARTS
20- 4540- 646 -64
51.95 f
34.95
WESCO
REPAIR PARTS
20 -4540- 689 -68
64.35
99.38 a
THERMAL COMPANY
REPAIR PARTS
50- 4540 - 821 -82
19774.36
ALPHA VIDEO
CABLE TV
10- 2148 - 000 -00
6
•
4
e
6
1981
Y OF, EDINA
CHECP ASTER
09 -10• PAGE 21
`
CHE.
10. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. A P.O. MESSAGE
254786
J8/31/84
325.00
ALPHA VID -O
REPAIR PARTS
10.4540- 540 -54
29099.36 *
254787
08/31/84
8.73
J H LARSON
REPAIR PARTS
20- 4540 - 646 -64
8.73 *
254788
08/31/84
57960
K W INSUL INC
REPAIR PARTS
10 -4540- 540 -54
57.60 *
254789
08/31/84
610.70
US MC
REPAIR PARTS
10- 4540 - 322 -30
610.70 *
254790
08/31/84
686.22
POWER SYSTEM
REPAIR PARTS
10- 4540 - 560 -56
686.22 *
*rrr
* **-CKS
254792
08/31/84
- - 1,379.29 - -
"GARTNER? REFRIOG
CONTRACT REPAIRS
28 -4248- 707 -70
1,379.29 *
254793
08/31/84
4.00
DUNE BUGGY SUPPLY
GEN SUPPLIES
28- 4504- 708 -70
4.00 *
254794
08/31 /84
226.67 --- _____ASCAP'
- "' "'
PERMTTS
28- 4610- 708 -70
226.67 *
254795
08/31/84
16.00
MAUMA''
MEETING EXPENSES
10- 4206 - 140 -14
16.00 *
254796
J9/04/84
- _ - " -' 66.25- __ "--
MAGNUSON -SOD CO
SOD 8 BLACK DIRT
- 10- 4562- 318 -30
254796
09/04/84
97.20
MAGNUSON SOO CO
SOD B BLACK DIRT
20- 4562 - 642 -64
{_
163.45 *
254797
09/04/84
35.84
VOTING MACHINE SERV
VOTING MACH
10.4944- 180 -18
35.84 *
[54798
U9/C4/84
146.60
ROLLIN B CHILD
GEN SUPPLIES
10 -4504- 390 -30
146.60 *
�i
254799
09/04/84
4.15
WIN STEPHENS BUICK
REPAIR PARTS
10- 4540 - 560 -56
4.15 *
254800
09/04/84
101.75
WATEACO INC
GEN SUPP
30- 4504 - 781 -78
101.75 *
254801
09/04/84
267.00
POWER SYSTEM
REPAIR PARTS
10 -4540- 560 -56
267.00 *
254802
09/04/84
69.72
N AUTOMOTIVE CO
REPAIR PARTS
10 -4540- 560 -56
69.72 *
2548U3
09/04/84
43.16
DANS REGISTER SERV
PAPER SUPPLIES
27 -4514- 661 -66
43.16 *
�'
2548U4
09/04/84
19000.00
MAIN HUROMAN
PRO SERV
30 -4216- 780 -78
1984 CITY
OF EDINA
CHECK REGISTER
09 -10 -84 PAGE 22
CHECK NO.
DATE
AMOUNT _ _
- VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV*
N P.O. 4 MESSAGE
254804
09/04/84
1900 0.00
SERV
40-4216-800-80
09/04/84
7 * 00
MAIN HURDMAN
UNAPSURPLUES
66- 2490 - 000 -00
2t007.00
254805
J9/04/84
75.78
DEDE HENSEL
GEN SUPPLIES
28- 4504- 708 -70
75.78 # -
-- - - -- - - -
254806
09/04/84
6P0*85
ROCHESTER MIDLAND
CONT REPAIRS
28 -4248- 707 -70
680.85
2548U7
09/04/84
30.00
SIGNAL SYSTEM INC
LAUNDRY
28- 4262- 708 -70
30.00
_ .
254808
09/04/84
20.94
BRODHEAD GARRETT CO
GEN SUPPLIES
10- 4504- 560 -56
20.94 #
254809
09/04/84
1920000
GEORGE M HANSEN CO
CONT SERTV
10- 4200 - 509 -50
1,200.00
254810
09/04/84
71.00
PITNEY BOWES
SERV CONT
10- 4288 - 510 -51
71.00 *
�!
254811
09/04/84
35000
ROBERT SOBCOVIAK
CLEANING SERVICE
23- 4504 - 611 -61
350.00 *
-
`
254812
09/05/84
109415 *61
BROOKDALE FORD
AUTO
10- 4908 - 420 -42
109415.61 *
E
E
254813
09/05/84
15.00
BAISSMAN KENNEDY
SEMINAR
10- 4202 - 520 -52
-15.00.. -
-_ - --
�
E
254814
09/05/84
769.00
KOHLER
CONCESSIONS
26 -4624- 684 -68
769.00 *
�
4
254815
09/05/84
50.25
ROOT 0 MATIC
CONT REPAIRS
26 -4248- 689 -68
--
- 50.2 5 .:. - - --
--
�c.
v
254816
09/05184
19110.00
MPLS 8 SUB SEWER B
CONTRACT REPAIRS
30- 4248 - 783 -78
F
t,1lo.ao *
254817
09/05/84
500.00
MIDWEST AQUA CARE
CONT SERVICES
10 -4200- 350 -30
E
254818
09/05184
20.00
STANDARD PLBG 8
PLUMBING PERMIT
10 -3110- 000 -00
!
254818
09/05/84
.50 -
STANDARD PLBG 8
SURTAX
10- 3113- 000 -00
Fi
20.50
!
*f* * **
- -�.- -. ___�. _. _. _.__. _ _
.- ___ .._ �_ _ __
- _. _ .. -
-. **r -CKS
256304
Ub/28/84
18.35
KNOX LUM8 =R CO
LUMBER.
20 -4604- 646 -64
18.35 *
-
------
- -- --- --
A
__ - _ __
-
_
�10-
* * * - CKS
256742
08/28/84
17952
NORTHERN AUTO CO
REPAIR PARTS
4540 - 560 -56
_
4
�
E
1981, TY OF EDIN4
CHEC' "GISTER
09 -10- PAGE 23
CH. 40. DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV. N P.O. a MESSAGE
17.52 •
rrrrrr
••+ -CKS
354711 08/27/84
35.30
DANS REGISTER
SERV
CONT REPAIRS
27-4248-661-66
-- - - 35.00:
_ - -- - --
--
I •rrrr.
••• -CKS
134,871.97
FUND
10
TOTAL
GENERAL FUND
10,558.81
FUND
20
TOTAL
PARK FUND
429.11
FUND
23
TOTAL
ART CENTER
51,213.25
- FUND
26
TOTAL
SWIMMING POOL FUND
99064.75
FUND
27
TOTAL
GOLF COURSE FUND
39383.57
FUND
28
TOTAL
RECREATION CENTER FUND
30.00
FUND
29
TOTAL
GUN RANGE FUND
239878.49
FUND
30
TOTAL
WATERWORK FUND
19643.36
FUND
40
TOTAL
SEWER RENTAL FUND
29596.74
- FUND
5C
TOTAL
LIQUOR DISPENSARY FUND
29640.61
FUND
60
TOTAL
CONSTRUCTION FUND
7.00
FUND
66
TOTAL
IMP BOND REDEMPTION A2
194,316.66
TOTAL
-,
Computer checks dl's 58767
thru 59009
r
Hand typed checks#'s 58580
thru 58582
- - _ --
_ _ _ ___... _— _. .._______.__-
---. -- • -.
—�-
_ -- . __
__ ._ _ _ -- -- - -
- - APPRC' /Ed FOR PAYMENT
-
- • - -
_."- -- ., .....
.-
- -_ .
CHECK EG ^ _
RwlaT °R DATED - -YIZ.e�
f- .
PAGES___ j
- - . , .- __. —.._
- - - - - - -- -- --
-- - - -
- THROUGH �3
IT.Y, MANAGER DATET-
A DIRE TOR DATE