Loading...
HomeMy WebLinkAbout1984-12-28_YEAR END MEETING* I AGENDA YEAR -END MEETING EDINA CITY COUNCIL DECEMBER 28, 1984 5:00 P.M. ROLLCALL I. RECOMMENDATIONS AND REPORTS A. Public Health Nursing Contract for 1985 (Contd from 12/16/84) B. Special Concerns of Mayor and Council C. Post Agenda and Manager's Miscellaneous Items II. FINANCE * A. Statement of Estimated Expenditures and Recommended Transfers B. Claims Paid. Motion of , seconded by , for payment of the following claims as per Pre -List dated 12/27/84: General Fund $108,279.68, Park Fund $27,863.78, Art Center $2,529.91, Swimming Pool Fund $378.14, Golf Course Fund $3,426.70, Recreation Center Fund $1,518.69, Gun Range Fund $46.98, Waterwork Fund $12,833.37, Sewer Rental Fund $3,782.89, Liquor Dispensary Fund $34,116.59, Con- struction Fund $375.00, Total $195,151.73. M E M O R A N D U M TO: Mayor Courtney & Council Members FROM: Ken Rosland, City Manager SUBJECT: PUBLIC HEALTH NURSING SERVICES DATE: December 27, 1984 Following the December 17th meeting, we contacted Bloomington Health to further clarify any reduction in services that might be forthcoming in 1985. It is our indication from them that there will be no specific elimination of any category of service which they are presently providing and that they will always specifically treat remedial cases referred to them by the various hospitals. (There has been a reduction in the amount of patients that they have served, as the hospital -based home nursing services have been taking the full -pay patients and only referring those who are partial -pay or no -pay on to the Public Health Nursing Services.) The dollar cutback in the Edina contract has resulted in Bloomington reducing its marketing efforts of its health prevention programs. This reduction in marketing efforts has resulted in a reduction in demand for those services, and because of the reduced demand, Bloomington has been able to keep the Edina component of the contract in line with the monies provided. With the further reduced contract in 1985, there will be a continued lack of promotion of prevention efforts in order to have sufficient money to take care of the remedial, part -pay and no -pay patients as mentioned above. Bloomington continues to look for ways' to generate fees for service, and perhaps one method in which they will be able to get prevention programs back on line is to look at a fee for some of those services. Should you have any further questions, please feel free to contact us. KR /sw cc: Yvonne Hargens RANDY JOHNSON ��,.i _ PHONE COMMISSIONER "' • =,` ' ` i� -j T; 612- 348 -3088 . BOARD OF HENNEPIN COUNTY COMMISSIONERS 2400 GOVERNMENT CENTER MINNEAPOLIS, MINNESOTA 55487 December 21, 1984 Mr. Kenneth Rosland, Manager City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mr. Ro nd:- During the 1985 Session, the Minnesota Legislature will debate and enact into law numerous proposals that affect cities and counties. Local government aid, social service funding, solid waste, and property tax reform are among the many issues that will be discussed. In preparation for the Session, the County is adopting its 1985 Legislative Program. The program includes policy statements on statewide issues of interest to local governments. To familiarize you with the County's program and offer you the opportunity to share your city's legislative concerns, Commissioner -elect John Keefe and I are inviting mayors, council members, city managers and legislators from the cities within our districts to a Dutch -treat breakfast from 7:30 to 8:45 on whichever of the following two dates and places is most convenient for you: January 2, 1985 Roadhouse 11300 Highway 7 Hopkins January 7, 1985 Perkins 3101 W. 66th St. Richfield Please notify Frank Gibbs at 348 -5201 to indicate which meeting you can attend. iCL'4 Commissioner Ra y Johnson Hennepin County Board of Commissioners Is 7900 Xerxes Avenue South N� ICIPAL Suite 1500 L] � ISLATI�7E Bloomington. Minnesota 55431 ILI (612) 338 -6610 C MISSION M E M O R A N D U M TO: MLC Operating Committee FROM: Larkin, Hoffman, Daly & Lindgren, Ltd. DATE: December 27, 1984 RE: MLC Board of Directors Meeting and Legislative Reception Date Change Please note that the MLC Board of Directors meeting and Legislative Delegation Reception originally scheduled for January 30 have now been changed to January 24. Both events will still be held at the Decathlon Club in Bloomington. •Please invite your elected officials. We will be sending out invitations to you, your mayors, councilmembers, and to the MLC Legislative Delegation and members of the Metropolitan Council to attend this important event. '�. STA 3NT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS FOR YEAR ENDED DECEMBER 31, 1984 For Year 1984 Estimated Transfer . Expenditures Appropriation Balance To From Remarks Mayor and Council $ 37,615 $ 37,353 $ 262* $ 500 Higher cost conferences and schools. Planning 133,084 126,862 6,222* 6,500 Postage and mailing- zoning changes. Administration 297,052 283,722 13,330* 13,500 Labor arbitration; part -time help;and legal advertising. Finance 203,209 220,212 17,003 $ 15,000 Election 63,855 54,480 9,375* 9,500 Higher cost Judges and registration. Assessing 208,704 .204,200 4,504* 4,600 Higher cost of data processing. Legal and Court Services 221,034 222,000 966 Public Works Administration Engineering Other Police Protection Fire Protection Civilian Defense Animal Control Health Inspection Contingencies Special Assessments on City Property Central Services - Capital Outlay Capital Improvements Commissions and Special Projects 73,699 88,542 14,843 911 telephone changed to Central Services. $7,978,848 $8,022,822 $ 43,974 $ 44,100 $ 44,100 77,602 309,151 2,120,027 2,269,911 1,362,009 31,565 46,147 203,527 147,297 65,039 73,526 14,795 20,000 77,839 303,913 2,124,914 2,272,006 1,358,136 32,555 47,594 204,160 160,754 92,580 75,000 16,000 20,000 237 5,238* 4,887 2,095 3,873* 990 1,447 633 13,457 27,541 1,474 1,205 5,500 4,500 2,000 4,000 Higher cost outside engineering services, Cost of part -time payroll. Animal Control vehicle- Transfer from reserve for commitments $6000. 10,000 Payroll and contractual services. 12,600 See schedule of detail attached. j 0 Central Services General City Hall Public works Bldg. Equipment operation Allocated to other departments and funds STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED For Year 1984 Estimated Transfer Expenditures Appropriation Balance To From Remarks $1,274,933 $1,392,600 $117,667 $117,500 Insurance. 111,037 82,380 28,657* $ 29,000 Remodeling police department; higher cost utilities, commodities for remodeling. 123,756 103,440 20,316* 20,500 Higher cost utilities, payroll, repair parts. 732,014 664,800 67,214* 68,000 Contracted repairs, repair parts and accessories, less cost of fuel. 2,201,740 $2,243,220 $ 1,480 $117,600 $117,500 2,243,220 2,243,220 $ 1,480* $ -0- $ 1,480 $117,500 $117,500 $7,977,368 $8,022,822 $ 42,494 $161,600 $161,600 i GENERAL FUND Surplus at January 1, 1984 Estimated revenue for year Less transfer from surplus Less estimated expenditures: Operating accounts Central Services -Net BALANCE AT DECEMBER 31,-1984 STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED $ 741,047 $8,215,280 (180,470) 8,134,810 $8,875,857 7,978,848 (1,480) 7,977,368 $ 898,489 NOTE A - Disbursements charged to Contingencies for 1984 are as follows: Office Equipment General Supplies Meeting Expense Printing Gym Equipment Newsletter Municipal Caucas Security Consultants Miscellaneous -small items under $100 Uniforms for lst J.P.Sousa Memorial Public Hearing Mailers Municipal Legislative Commission Membership Computer Programming Contracted Repairs Easement Surveying Award dinner and Plaques Wooddale electricity Management Strategies November and December items $ 5,593 715 308 2,437 1,154 2,165 200 318 307 135 680 10,000 175 1,114 1,340 2,324 124 950 35,000 $ 65,039 BALANCE RESERVE FOR COMMITMENTS AT DECEMBER 31,1984: Capital Improvements (street replacement) $264,506 Capital Improvements (General type) 20,000 Improvements - City Hall 2,400 Accounting System 13,500 Microfilm equipment 5,550 Police - pension supplement 17,600 School assessing 3,000 Reserves: Fire equipment $109,100 Vehicle replacement 12,000 121,100 $447,656 Ige'r OF EDINA CHECK STER 12 -28 -8 AGE 1 1 -_. C -H ECK__N7. _➢�.TE_ - -_- ANIlUN? - _.._- V�ND_03- TTE,M OE$CRIPTION ACCOUNT N0, A MESSAGE * *+-CKS - J 354396 12/20/84 60.25 NW 9 -LL TELEPHONE 10- 4226- 160 -16 ;1 349174 12/20/84 115,000.73- 1ST SD BANK TRANSFER 50- 1010 - 000 -00 MANUAL I° J 349174 12/20/84. _ 11.5�U0['.Q71 ST SD SANK TRANSFER 50 -1010- 000 -OG - MANUAL__ - -' 354396 12/20/84 4.832.35 WW BELL TELEPHONE 10- 4256 - 510 -51 MANUAL - 154396 12/20/84 227.00 NW 3 E L L TELEPHONE 20- 4256 - 622 -62 MANUAL ...... 354396 12/20/84 - _.- _208.23_ ____ NU _BELL._ - - - -- TELEPHONE 20- 4256 - 628 -62 MANUAL • ±_ 554396 12/27/84 137.68 NW B -LL TELEPHONE 20- 4256- 646 -64 349431 12/20784 189758.36 P=RA; EMPLOY PERA 10 -4145- 510 -51 MANUAL I,'I c i MANUAL �,� 19,758.36_� _ 12/291 ?4 - 47 *?30 t�u�ELL T�LEPW ®NE 26- 4256 - 689 -68 f f r f f r I° 354396 12/2J/84 407.97 NW 8:-'LL •rr -CKS 27- 4256- 661 -66 349523 12/20/84 79595.59 SOCIAL SE.URITY FICA CONT 10 -4149- 510 -51 MANUAL 28- 4256- 708 -70 MANUAL 7,595.59 + 12/20/84 46. ()9_____ NW _8 7LL __-.-- TELEPHONE 29- 4256- 721 -72 - ___ �•! 354396 12129f?4 211.37 NN BELL * ** -CKS 30- 4256- 782 -78 ____MANUAL MANUAL ___. -15439b 12/20/84 96 *79 NW B -LL TELEPHONE 40- 4256- 801 -80 3497 ^ „ -- 12/20/84 ,- -- 2,000.12- P9SL"!9SJEi __QO$.TA5E 10- 4290 - 510 -51 MANUAL -_ 50- 4256 - 821 -82 MANUAL 2.03.33. + 12/20/84 178.53 NW BELL TELEPHONE _ MANUAL -�= 554396 12/20/84 122.37 NW 3E -L TELEPHONE 50- 4256- 861 -86 353522 12/20/84 79680.QU AlICD OIL - - - -- - - - -- - - - -- 7.637.90 * GASOLINE 10- 4612 - 560 -56 fif - CKS MANUAL 1I +firer -« - * *+-CKS - J 354396 12/20/84 60.25 NW 9 -LL TELEPHONE 10- 4226- 160 -16 MANUAL 354396 12/20/84 491.]5 NN SELL TELEPHONE 10- 4256- 460 -46 MANUAL i X5439612/20/44_ 164.30 NW_9,_LL TELEPHONE 10- 4256 - 500 -50 'MANUAL 354396 12/20/84 4.832.35 WW BELL TELEPHONE 10- 4256 - 510 -51 MANUAL - 154396 12/20/84 227.00 NW 3 E L L TELEPHONE 20- 4256 - 622 -62 MANUAL t- 354396 12/20/84 - _.- _208.23_ ____ NU _BELL._ - - - -- TELEPHONE 20- 4256 - 628 -62 MANUAL • ±_ 554396 12/27/84 137.68 NW B -LL TELEPHONE 20- 4256- 646 -64 __ MANUAL 554396 12/29/84 162.07 NW BELL TELEPHONE 23- 4256 - 611 -61 MANUAL �,� 12/291 ?4 - 47 *?30 t�u�ELL T�LEPW ®NE 26- 4256 - 689 -68 I° 354396 12/2J/84 407.97 NW 8:-'LL TELEPHONE 27- 4256- 661 -66 ___MANUAL_._ MANUAL 354396 12/20/84 322.31 NW RELL TELEPHONE 28- 4256- 708 -70 MANUAL 354396 12/20/84 46. ()9_____ NW _8 7LL __-.-- TELEPHONE 29- 4256- 721 -72 - ___ �•! 354396 12129f?4 211.37 NN BELL TELEPHONE 30- 4256- 782 -78 ____MANUAL MANUAL ___. -15439b 12/20/84 96 *79 NW B -LL TELEPHONE 40- 4256- 801 -80 MANUAL _354396_.__ - __12/20/84 - -.T -- 1.67..45_ NW_B.ELL TELEPHONE 50- 4256 - 821 -82 MANUAL 354396 12/20/84 178.53 NW BELL TELEPHONE 50 -4256- 841 -84 MANUAL -�= 554396 12/20/84 122.37 NW 3E -L TELEPHONE 50- 4256- 861 -86 MANUAL - -- 14- ' - - - -- - - --- - - - --- - 1 rii -CKa °. 363JJ9 12/26/84 75.53 ASTL =FORD =QUIP CO REPAIR PARTS 10- 4540- 560 -56 75.50 • °'�, - ._12/19784- 14 _4-. A- 1T"INq:jO�R _UlL -0 GE_y yP�LYES 10- 4504- 440 -44 *** -CKS 363.11 3 12/26/84 42.95 ALT-71NAITOR REBUILD REPAIR PARTS 10- 4540 - 560 -56 1 363u13 12/19784 83 *98 ALTERNATOI REBUILD GEN SUPPLIES 30 -4504- 783 -78 I';�J 1934 CITY OF EDINA CMEC< RESIST_R 12 -28 -84 PAGE 2 _.___CHECK__ ►�9� "_D4TE__ 4MOUNT _ _ V =NDOt ITEM DESCRIPTION ACCOUNT NO. INV. f P.O. # MESSAGE 363J13 12/19/84 27.25 ALTERNATOR REBUILD GEN SUPPLIES 30- 4504- 783 -78 168.82 + +ff ff f ••• -CKS I, 363026 12/26/84 1.195.55 BADGER MEf_2 INC WATER METERS 30- 1220 - 000 -00 1.195.55 * +• -CKS 363J28 12/19/84_ 363028 _ 12/20/84 363U28 12/20/84 363J28 12/20/84_- _33.65_ 1,294.65 3.587.40 __- _ __2,833.40__ 7.749.50 • — B_SR WMOL -_SALT S INVENTORIES 27- 4630 -_ 6_64 -6_6 B_ER WHOL= SALF_RS INVENTORY 50- 4630- 822 -82 BEER WHOL= SALERS INVENTORY 50 -4630- 842 -84 B'FR_WHOL SALERS INVENTORY 50- 4630 - 862 -86 363031 12/19/84 23.91 BERTSLSON BROS INC GEN SUPPLIES 10- 4504 - 510 -51 363J31 12/19/84___ _____54.40 _ -__ BERTELSON BROS _INC GEN SUPPLIES 10- 4504 - 510 -51 78.37 • - flf fff ••+ -CKS n ••• -CKS ' 363J33 12/26/84 195.93 BERG=0R0 TRUCKING INVENTORY 50- 4626 - 822 -82 363153 12/26/94 - - - -_ 73.Q0 - BERs=0R0.iR.UCKING_- __ INVENTORY 50- 4626 - 822_ -82 353.33 12/26/84 136.35 BER97ORD fRU:KING INVENTORY 50- 4626- 842 -84 _ 363J33 12/26/94 172.35 B_RG=JP,D TRUCKING INVENTORY 50- 4626- 842 -84 _.__363133_ 12/26/84 12 ^.15 BERGFORD TRUCKING INVENTORY 50- 4626 - 862 -86 363033 12/26/84 194.40 B_RG=0RO TRUCKING INVENTORY 50- 4626- 862 -86 895.95 • ••• -CKS 353044 12/29/84 B =LL 90YEI FORD REPAIR PARTS 10 -4540- 560 -56 � 363J44� 12/26/84 69.46 BILL BOOYE2 FORD REPAIR PARTS 10- 4540 - 560 -56 353J44 12/26/84 30.59 BILL 30YE? FORD REPAIR PARTS 10- 4540 - 560 -56 _ 3530 ±4 12/20/84 _ 199484.33 BIIL_9)fE2 FORD CA-PITAL OUTLAY 20 -4900- 600 -60 199645.37 • _ _— -- - -- f— -- -ff►•f - - -- ••• -CKS _I i 363J46 12/26/84 393.70 BLUMBERIG oRI0TO TR4INING AIDS 10- 4608- 440 -44 �J — 393.70 . 363J4/ 12/25/84 25.70 BROWV 'HOTO PHOTO SUPPLIES 10- 4508- 120 -12 Vd _563J47 12/26/84 20.95 BROWN PHOTO PHOTO SUPPLIES 20- 4508 - 600 -60 h +� 45.95 • •ffff f - --- -- - -- -- -- - -- - - -- - -- • •+ -CKS �' 363U54 12/20/84 60.94- _363054,__ —__ 12/20/84 83.16 2.22 • fff f • f BATTERY WAREHOUSE CREDIT 10- 4540 - 560 -56 10- 4620- 560 -56 I.s fff -CKS 19«66 . 0 coIN^ CHECK_ NO. -DATE - --- - J63J55 12v26m4 363j7y 12v21/84 '- cwccw �srcm 12~28~8 AGE s ____APioJXI � -- _ pu.ou cJLLIuAN po^oo ./-.~ , *6.38 cAxLmm rlcmno oEpxIn pxxrn 33~4 540~785~78 `~ _- 46,38� i' ~ ... °^^~cxo 3631/s 12v26/84 39.62 cTrr 3�cn POWEI TRAIN PARTS - '-- '-~^~ sv.yz ° 1z/awx4 vn.ow -- - ..`� 3our4 1212 61 e4 w� �o . czry or a�mn*m *,vv n�mn�� acan �o~*aro~�ro~�r ----- -- *1 __cFOr PAw�_7R«zm 4r�.Jz ° - REPAIR ��- � - 56g-56 vz v z n ^e� ar.�n c�xr po�c� rmx�m REPAIR °°°~cnx ` 363J74 12mz/94 _ 348 .10 _cnc&�clL&-u0TrLzNs---- ccxr pumcn -~ vcpxzn PARTS n*o.)m ^ -~---------'---- -- --- ' � ,.� 363J32 12/19/84 15.30 CONWAY Fzl� x u«perr comzp oxTmr 10-4274-420-42 � :o3Jnz 12/19/84 9 .25 -_comwx,_�c��»_ou�s7�_- - _�--- = 24.55 - - �--'------ --- |��' �=.~ p�__.^ smuor 12v26/84 71 .17 cunrzx n^rM sCz ucv auppLzco 10~45 04~48 2-48 - - --_-_-rv.or'�-__--_-_____-__-__-_____ °°^~cxa yanJvo 12/19/84 69.37 o R POWEI TRAIN R_�*PAIR PARTS - '-- '-~^~ 353J9J 1z/awx4 vn.ow c R "o��i Tnx�m ncpA�n - .xors /� �u~4mu-nmo~su 363u90 12m9!o4 --___12.6* __cFOr PAw�_7R«zm - - REPAIR ��- � - 56g-56 363 «o vz v z n ^e� ar.�n c�xr po�c� rmx�m REPAIR �uhr - =----- ----- - - '� o~os�u�~^~-���^^` ' 363"91 12/19184 29.95 ccxr pumcn rnxIm vcpxzn PARTS 10-4540-560- 363137 12/19/84 3631 U 12m9,84 36311 12/20m4 °=^^^ � ro.oz o^co) CJn"]pwrzow ncpAzo p -4540--46-64--'---- 10.rn oxLco :mn"nmx`Iox x-_-"«m pxnro 20~45 *0~646~6 4 �. cxx ��°/ 118.35 oAxoosm )zsr IN: zwxsw/Oa — - � � .�631 1* 12 /26 r84 -- _----___5 ,.26_---- 10-4 5 80- 30 1 175w' vo 19F4 CITY V EDINA CHECK REGISTER 12 -23 -34 PAGE 4 C_HECK -Nr- DATE ._. 1MOUNT y'- N303 ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. # MESSAGE_�� I 1.46 31.25 51.26 * DODGE INC REPAIR 3 t f f* t f CO --- - - - - -- - - -- -- - - - - --- - -- - - - - - -- -- - - -- - --- - -.**- CKS 363125 10- 4540 - 560 -56 104.40 MERIT SUP?LY GEN _SUPPLIES 10- 4504 - 560 -56 INS 363125 12/2 ^ /84 1D1.13 MERIT SUP3LV CLEANING SUPPLIES 10- 4512 - 540 -54 363125 12/20/84 97.38 MERII SUP2LY REPAIR PARTS 10- 4540 - 540 -54 363125 12/20/84 164.30 MERI( .S'JP -JLY - -- - - - PANT. -- —PARTS 10 -4544- 335 -30 * ** -CKS 363125 12/26/84 - -- 437.25 - - — MERIT SUPllLt 10- 4620- 560 -56 20 -4504- 646 -64 4.29 • 904.53 + �I - - - - -- fffff f --- *•* -CKS ' ' J 363131 12/26/84 44.25 ICI 44.25 + _ -- *fffff I * *+ -CKS t -, 363136 12/20/84 139..70 EARL F ANDERS_N PAINT 10- 4544 - 328 -30 363136 12/20/84 _ _— _79.53 _ _EARL F ANDERSEN REPAIR PARTS 30- 4540- 783 -78 -- -- - 219.40 * •fffff 363148 12/20/84 f f k f i f - - 3631 5J -- - 12/26/84 f f * * f f 26.10 ELVIV SAFETY SUP'LY - - -- -- - 26.10. !- - - -- - - - -- -- _353164- _ -__._ 1 2/26/84— 363164 12/25%84 363164 12/26/84 363154 _ 12/26/84 _ __ *fff • f— _. _ . _ —_ —. .. _._ 363183 12/26/84 fff fff - - 3631 85 3631.95 363135 363185 fffff f SAFETY EQUIP 10 -4642- 301 -30 8].15 ELE:TRONIC CENTER GEN SUPPLIES 130.1 5 * * ** -CKS * ** -CKS a� - -- -- f •�.. CKS �. -:. 6.37_ FIEEWAr DODGE INC REPAIR PARTS 10- 4540 - 560 -56 1.46 31.25 FRTE :WAY DODGE INC REPAIR PARATS 10 -4540- 560 -56 CO 12.18 FR_ =WAV DODGE INC REPAIR PARTS 10- 4540 - 560 -56 J - 16.1.1 FREEIAr D»6= INS REPAIR PARTS 10- 4540 - 560 -56 65.94 + :J * ** -CKS 4.29 GIV_VS IN: GEN SUPPLIES 20 -4504- 646 -64 4.29 • - -- ** *- CKS�.a 1212b/84 — 103.53 GOODIN CO GEN SUPPIES 28- 4504 - 708 -70 12/26/84 1.46 GOODI�N CO REPAIR PARTS 30- 4540 - 783 -78 �1 12/19_/84 300.46__ GJODIN CO REPAIR PARTS 30 -4540- 783_ -78 12/26/84 _ 37.92 GOODIV CO REPAIR PARTS 0- 783 -78 30- 45_44­7-8- 443.37 * 363186 . 12/26/84__ ____ 68. 41._ _- .- ___GIAY31_R__E_.I= CTRIC. -CO __- 7.:I +** -CKS i'`1 _ GEN. SUPPLI_ €S 1D- 4504 -322- 30 J h 19 F1.4 f CHECK__N).- 0= EDINA DATE . - - -_.- AtlDU_NL CHECK ISTER - ._V:LD -0 I - ITEM DESCRIPTIDN 12 -28 -8 .,AGE 5 ACCOUNT --M- INY- 9 P.aj- 11- MF-S.S.AGE ,J 363188 12/26184 2.99 ,RAY3AR EL =CTRIC C7 REPAIR PARTS 10-4540- 520 -52 J 3632L'Y 12119/84..___._ _38.5 TS--- REPAIR PARTS 10- 45,40 - 560 -56 3632' -Q f f • i i 165.57 GFNUI N= PARTS PARTS 10- 4540 - 560 -56 i + +• -CKS J 29.36 G --N'JIVE P4P.i5 REPAIR PARTS 1D- 4540 - 560 -56 3d J 3632.;9 12/19/84 _ 41.65_ 353194 12/26/84 19.27 GENERAL COMMUNICATNS EQUIP RENTAL 10 -4226- 301 -30 r_NUE N_' PARTS 353194 12/26/84 29.50 GENERAL C34MUNICATNS RADIO SE RV 10- 4294 - 440 -44 J 363194 12/26/84 - -. -- 266.25 G= ,4ElAL- C3MMUNICATNS - - -. RADIO SERVICE 10- 4294 - 560_ -56 Z 363194 12/26/84 29.47 GENERAL CIMMUNICAT'JS PARTS - -_ -- 10 -4620- 560 -56 GEN SUPPLIES 363194 12/26/84 29.40 GENERAL CIMMUNICATNS PARTS 10 -4620- 560 -56 J -- - -- - - 373.5-5 * �' r r► r i i * ** -CKS „J 3632UJ 12/26/84 4.9.70 GENERAL OFFICE PROD G-4 SUPPLIES 10- 4504 - 520 -52 3632' J. 12/26/84 724.20 G_N_2AL O=FIiC= PROD OFFICE EQUIP 10 -4906- 420 -42 J j � 553214 12/26/84 752. SD __.• R..-_C OLL_ CDHPAVT t t • f • *** -CKS J 3632.:9 12/19/84 1.97- G =NJIN: P%RT3 CREDIT 10- 4540 - 560 -56 363219 12/19/84 44.83 G =NUIV_ PaiTS PARTS 10 -4540- 560 -56 3632L'Y 12119/84..___._ _38.5 TS--- REPAIR PARTS 10- 45,40 - 560 -56 3632' -Q 12/19184 165.57 GFNUI N= PARTS PARTS 10- 4540 - 560 -56 i 36321.9 12/19/84 29.36 G --N'JIVE P4P.i5 REPAIR PARTS 1D- 4540 - 560 -56 3d J 3632.;9 12/19/84 _ 41.65_ GE 'VUI,N= Pg2TS- __RE3AIR PARTS 10 -4540- 560 - 3632,-'9 12/27/84 69.45 r_NUE N_' PARTS REPAIR PARTS -56_ ______ 10- 4540 - 560 -56 1 3632J9 12/25/94 32.67 GENUINE PARTS REPAIR PARTS 10 -4540- 560 -56 3632 9 12119/84 -- 1- 5.60 - GE.NJ[Y. P4ITS PARTS 10- 4620 - 560 -56 3632c9 12/19/84 24.74 GENUINE PARTS GEN SUPPLIES 30 -4504- 787 -78 451.41 + ** -CKS 363213- ._ -- 1. . -__- O. ?D H T _ -4200- 780 -78 240.3.3 * -- j � 553214 12/26/84 752. SD __.• R..-_C OLL_ CDHPAVT 1lELDIN6._SUPPLIES 10- 4610 - 560_- 363214 12/26/84 56.25 H.R. TOLL COMPANY WEELDING SUPPLIES _56- __- .- ____________. 10- 4610 - 560 -56 363214 12/26/94 54.21 H.R. TOLL COMPANY WELDING SUPPLIES 10- 4610 - 560 -56 r/ 363214 12/26/84 24. 8_ -_y.R, T _G =Y SUPPLjES 20- 4504- 646-64 363!14 12/26/84 2i.33 H.R. TOLL COMPANY GEN SUPPLIES 30 -4504- 783 -78 312.57 * r .rif•f - -- - --- ._.. -___ __ CKS 36321 8 _ -__ . -12 /20-04- 4.9$ .00 HaLLyAyI_ _ LUJiRICANIS 10- 4618 - 560 -56 IG+ 408.00 • • f f . i 563228 12/26/84 1.593.02 MILLIT13M AUTO SUP Y REPAIR PARTS 10- 4540 - 560 -56 1'dl _..._. 363228_ -__ 12/26.(84 - -_ 1.(?16..4_4. -14LiiiD_M�UTO SUP-1 PARTS- 10- 4620- 560 -56 363228 12/26/84 4.15 HILL3TR3M AUTO SUP I GEN SUPPLIES 20- 4504 - 646 -64 29674.11 + " J 19F4 CITY OF EDINA CHECK REGISTER 12 -28 -84 PAGE 6 C h0._ DATE_ -_ -_ AMOUNT U_VID02' ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. N MESSAGE 363239 12/20184 329.47 HYDI %ULIC JACK REPAIR PARTS 10- 4540 - 540 -54 328.47 + R f f f R f •fr -CKS ., 553248 12/20/84 42.75 HARM]V GL%,SS CUNT REPAIRS 10- 4248- 560 -56 42.75 + fftr►f * *••CKS ,c - 363253 12120/84 105.00 _ - -HUMP REY 2AOTATORCOPT REPAIRS 10 -4248- 560 -56- In -,- _ - -_- - fffft -R - - - - - -- -- - -. - - -- - -- - fff -CKS "•� 363251 12/26/84 191.00 - IBM COIPOIATIOV EAUI' RENTAL 10- 4226 - 510 -51 191.00 • fff►f t f** -CKS 3632!8 12/26/84 27.77 JEi2ZY3 FORDS CLEANING SUPPLIES 10- 4512- 440 -44 27.77 + _ rrr -CKS _ -.- S6.3283 12/21/84 1_,847.90 JONES CHEMICALS INC WATER SUPPLIES 30- 4622 - 785-78 1 9647.90 f f R f f t - - -- -- - - -- . f f f- CKS , 363 3L 1 12/20/84 67.50 KREMER SPRG. R ALIGN REPAIR PARTS 10 -4540- 560 -56 I" - - - - - -- - - -- - 67.53 + 563372 12/20/84 29670.34 KJETHER OI'ST CO INVENTORY 50- 4630- 822 -82 29670.34 • f • f f ► • , - - • +► -CKS .S633J4 12/26/84 29.72 KNOB LUM8:i CO REPAIR PARTS 10- 4540 - 520 -52 5633j4 12/26/94 25.68 KNOX LUMBER CO REPAIR PARTS 10-4540-540-54 3633J4 12/20/84 _•�. --- 42.94 _KNOX LUMHE_R -CO R= ?AIR PARTS 10 -4 4540 - 540 -54 3633.;.4 12/20/84 145.26 KNOX LUMBER CO REPAIR PARTS 10- 4540 - 540 -54 3633J4 12/20184 44.34 KNOX LUMBER CO REPAIR PARTS 10- 4540 - 540 -54 363 3-4 _12/26/84_ 49.20 KNOK LUMBER CO LUMgZR 20- 460_4- 646 -64 I r, 1633.4 12/19/84 59.45 KVOX LUMBER CO LUMBER 20- 4604 - 646 -64 3533.;.4 12/19/84 56.26 K40X LUMBER CO PARTS 27 -4620- 661 -66 3533.4 1Z/19/94 29.98 KNOX_LUMB =R CO -- PARTS 27- 4620- 66 -66 3633:.4 12/26/84 7.95 K40C LUMBER CO GE SUPPLIES -1 28- 4504 - 708.70 + +* -CKS 363311 12/20/84 .1 880.87 EASTSIDE 3EYER41GE INVENTORY 50- 4630- 822 -82 - 195.4 Y OF EDINA 19380.74 363315 CHECK IST:R 12 -28 -, ?AGE 7 12/19/94 CHE:K- 119, DATE. -- - AmOu_NT J�D02 _ ITEM_ DESCRIPTION ACCOUNT N0. INV- # Pe9.- p�lE$_SA6E _ -_ 1,1152.93__ _ L�GIS -___ _BILLING 1.sa�.so 363324 12/19/84 1 -1923.02 L1113 BILLING _ 10- 4233 - 200- 20 - - -- - - 363524 12/19/84 19073.39 L?CIS BILLING 10 -4233- 420 -42 365324 u + r + r 732.20 @TEEING 10- 4233 - 560 -56 355324 - - - - - - -- -- --- - r * r -CKS �n 363311 12/20/84 11.79._ __LAASON_?R0]JC_LS -_ GEV SUPPLIES 10-4504-301_30 0 ` 363317 12/20'/94 59.)3 LAWS34 PRODUCTS GEN SUPPLIES 10 -4504- 322 -30 365324 363317 12/26/94 448.37 LAWSON PRODUCTS GEN SUPPLIES 10 -4504- 353 -30 OI' 35331 7 1 2/26/84 -__ __. 303.34.,.__ __.- __LAWS7y PR)]UCTS GEV_SUPPL.T_ES- 10- -_ 353 -30 363317 12/26/84 92.85 _a4S111 PR 01U :TS GEN SUPPLIES _4504 10- 4504- 353 -30 36331 7 12/20/19 4 64.47 LAWS ^N PRODUCTS REA ;PIR PARTS 10- 4540 - 560 -56 ' 56331 T_._ .12/20/94...__ -- _92.1.5 _ _LA_WSON_P_R.D)U.TS. - SIGNS �_OST3 10- 4542 -_ 325 - 363 311 12/20/84 387.)4 L4WSON P47)UCTS SIGNS 8 POSTS -30 10- 4542 - 325 -30 " 363317 12/2']/84 2.72.32 LAWS]N PRODUCTS SIGNS B POSTS 10 -4542- 325 -30 565317 12/10 /R4 - -- 147.90 PR)]UCTS �'9RTS -- 10- 4620 - 560 -56 toll 363317 12/20/84 147.91- LAWSIN PROJJCTS CORRcCTION 10- 4620- 560 -56 - - -- - - -- - '' 563317 12/20/84 116.71 LAWS3N PRODUCTS PARTS 10- 4620- 560 -56 353317 12/2']/84^ _147.19__ LA WSON_PR]DUCTS oARALS. 46.20- 560 -56 363317 12/20/84 270.16 LAWS14 PRODUCTS PARTS _10- 10- 4620- 646 -64 363317 12/2)/84 126.84 L1WSON PR)]UCTS GEN SUPPLIES 20- 4504- 646 -64 L 363317 12/27/94 _ -_ 71 -51 29463.77 + - r f f + + f 12/26/84 19380.74 363315 12/20/84 -- - - 1.77 _ 363324 12/19/94 494.57 L?GI3 BILLING 10- 4228 - 160 -16 363324 12/19/84 _ -_ 1,1152.93__ _ L�GIS -___ _BILLING 10- 4230 - 160 -16 363324 12/19/84 1 -1923.02 L1113 BILLING _ 10- 4233 - 200- 20 - - -- - - 363524 12/19/84 19073.39 L?CIS BILLING 10 -4233- 420 -42 365324 __._1 2/1- 9IF4 732.20 @TEEING 10- 4233 - 560 -56 355324 12/19/84 969.37 LOGIS BILLING 30- 4232 - 780 -78 363324 12/19/84 969.15 LOGIS BILLING 40- 4232 - 800 -80 365324 12/19/84 - 235 235.69 _. LOGIS_ _______ BILLI_NG 50- 4233 - 820 -82 365324 12/19/84 235.70 L)GI3 BILLING 50- 4233 - 840 -84 V 363324 12/19/84 235.70 L)6IS BILLING 50- 4233- 860 -86 - -- - -- - - -- -- 7.9 2 -1 .9 3 ►_ 563325 12/26/84 19380.74 363315 12/20/84 -- - - 1.77 _ 363325 12/20/84 49.12- 363325 12/20/84 1.77 - ---- - - - - -- 1 433_`4_Q+ f f+ r f r 363331 12/26/84 - -- 69801.J0 69801.30 • 563341 563341 16334[ 163342 12/26784 12/19/84 12/26f84 12/26/84 43 84.50 128.15 LONG LAKE FORD TRACT CONT REPAIRS 10 -4248- 560 -56 LJNG'_LA <:_'�RU T ?ACT __- R:�AyR.- _P_ARTS 10- 4540 - 560 -56 L)NG LAKE FORD TRACT REPAIR PARTS 10- 4540- 560 -56 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540 - 560 -56 r- CKS-. -_z1 1 + ++ -C KS LAHASS CVPORATION CAPITAL OUTLAY 10- 4900 - 300 -30 �" + +r -CKS 1 M 9- I_PND SUPPLY _.._ GEN_SUP2LIES 10- 4504- 301 -30_ M 8 I UND SUPPLY GEN SUPPLIES 10- 4504- 301 -30 - 6P 913 MAC QUEIEN _QUIP INC REPAIR PARTS 10- 4540 - 560 -56 85.76 MAC 3J:" :N _QUIP INC REPAIR PARTS 10- 4540 - 560 -56 i 1954 CITY OF E31NA CHECK REGTST-7R 12-28-84 PAGE 8 CHECK--NO.--DATE AR)UNT V-r4ul • *• -CKS ITEM DESCRIPTION ACCOUNT NO. INV. 9 P.O. # MESSAGE 12/19IF4 -G'E-l-& EQUIP 363342 12/19/?4 19.28 MAC 3UEIEN EQUIP INC REPAIR PARTS 10-4540-560-56 363342 12/19/84 - __101.03___ MAC QUr----N = QUIP - INC ---- REPAIR PARTS 10-4-540.-560-56---------- 363342 12/23/84 35.47 MAC QJ-rEN EQUIP INC REPAII PARTS 10-4540-560-56 365342 12/23/84 35.47 MAC QUEIEN EQUIP INC REPAIR PARTS 10-4540-560-56 601.70 MILL---R DAMES 345.11 PRINTING 10-4600-180-18 12/26/84 932.30 MINV TORO INC PARTS • *• -CKS 5533:4 21215/64 12/19IF4 -G'E-l-& EQUIP EQUIP MAINT 10-4274-446' Jo3344 12/26/94 49.00 Mc'D OXYGE4 & EQUIP 1ST AID SUPP 10-4510-440-44 353344 _- _12/26/84 20.32 mro )X(GEY & EQUIP, isr AID SUPP 10-4510-440-44 16!.36 CKS 363359 12/25/84 fttfii M-NI) TORO VNC REPAII PARTS 10-4540-560-56 ***-CKS 12/26/84 363551 12/26/94 601.70 MILL---R DAMES CO PRINTING 10-4600-180-18 12/26/84 932.30 MINV TORO INC PARTS 27-4620-662-66 ••• -CKS 363353 12/19IF4 63.60 MINVc7SOTA GLOVE GEN SUPPLIES 10-4504-301-30 363353 12/26/84 52.Q? MTNN:-*SOTA GLOVE: GEN SUPPLIES 10-4504-301-30 143.53 CKS 363359 12/25/84 5.35 M-NI) TORO VNC REPAII PARTS 10-4540-560-56 363359 12/26/84 25.52 MrNN T310 INC REPAIR PARTS 10-4540-560-56 363359 12/26/84 932.30 MINV TORO INC PARTS 27-4620-662-66 931.87 36336) 12/26/84 19.30 - MTN4TSOTA WANNrR COPT REPAIRS 10-4248-322-30 363363 12/26/84 47. 5-0 MINNESOTA WANN-'R CORRECTION 10-4248-520-52 3633o" 12/26/84 47.50 MINNESOTA J A N N7.R CONT REPAIRS 10-4248-520-52 36335- --- -- 12/26/84 -i2/26f 1 5 0 mrNN.SOTA -- WA N 4:-,R CDNT REPAIRS 10-4248-520-52 363363 13.25 MI�4tiOTA WAN Nr R CONT REPAIRS 10-4248-560-56 49 .75 ***-CKS 28?.25 M-1.0r-L- STOVE COMPANY GEI SUPPLIES 20 -4504- 646 -64 28B.25 • 365353 12/26/84 13.34 MON4RCI MAIKING OFFICE SUPPLIES 50 -4516- 860 -86 13.04 * CK S 363566 12/26f84 28,53 MIN4ESDrA BAI PA2ER SUPPLIES 50-4514-822-82 563366 12/26/94 - .05- - -- _;TA BAR INVENTORY 50 -4632- 822 -82 189.55 CKS 1. 36537.; 12/26/84 165.25 MIDLAND PqODUCTS CO CONCESSIONS 28-4624-704-70 � '9x41 o� zszw� �w�cv nr-n va-eu~m' .oc v cHIccx x�Tc ' .-Anmuwr mr_wV~'zwx° mcooxnc ~ 36337� 12/25m4 1.3�~ wznmNo pnoaJcrs co cncozr 28~46 24~73 4~70 ^ 36331' 12/26/84 109.00 w!0'_Am3 n�»)uCrS co coucconzoms 28-462*-70*-70 264.25 ° °^^.°. _ _ _ ^^°-cxs ' 3^3 3/ 12r20/,4 2 .3 9 '.5 r w1y« v11 SALES Ivc /mvcurmov 50~4*30~822~82 2,3n7.50 ° - ---------- — --�----- °.°~.. ^°^-c.Ks 363 3'1 12119,534 - - - 84. 60 - - Srtl'&rRT3iUNE------' ADVERTISING 10-4212-420~42---- -- - 353 3a1 12119 184 1.19.31 orw u rnmumT ^nmcmrzszws 10~4212~**0~*4 - 173~vn_° ^.°..° ^^^-cnx J 63 Jy3 1z/p6/x4 49849.m w"Ls cawp rmExy WATER 30~4640~783~78 e3 JS 1e26r94 15 5 .11 M:) LS c)mp rxsAn wx7cx 30~4640~783~78 5990*.56 ° - - ' - --�- --'------'-' ---- ' _ ^°^~cxs 353335 12/26w4 '--- aj. 0--' '--'M C GuI R --10BEnT- '--- -'PR ADJ----- 10-1 300- 071-'18--'--- ---- '- - 35:3y5 12/26/v^ ono.!r ecnus:l Rnusar rnsc Imsnccrzowo 10~1300~011~18 3633s5 12/2»r84 121.30 w--mum-2 Roo7'mr rncc zNsnEC,lIoNs--_ -___ V-42*o~r»o~»g� 740.20 ° ^°°°~° ' ' - - ---' ------ --- -- -- --- '------------- ---- ----'-- -_- °°°-cxn 363 386 12 /2j/84 1n.o13 mrL 1;7041v wurnR pAmro 10~+620~560~56 3634-J 12n9r84 1 ,392.17 wnnr-qv:_'sr_:'lm rzns CO rm7-s u ruaco 10~4*16~560~56 `,3v2.)r ° -^^°~ °°°-Cxs 363412 1e/23/34 130 93 __ mw sv^plz:_,oue,LY -__-_ JwvcwIonr'Sw zso-Vo__--_- -'- 12/20194 43 979 wu ni«pmzc uxppLr zwocmTonv nuppLzco an~vaon~000~on s*.sp ° ^°~~cnS 36341u 1z/zo/u4, rr"?s - ___rppl Cc-pn�luoI_- x- Gcu SUPPLIES -----__'_---1Dc45D4-510-51_�-__ -_- - ,rr,rs ° � ^°^~cns 363429 12/20/94 wr.m p__nnz COLA aonLzmm IwxEurnxv 50~4632~822~8e <r - -'--- � --------- --- ---' °°°~cxs -' '-- - _---_-_ ---''--- - ------- - _- 1934 CITY OF EDINA CMECK REGISTER 12 -28 -84 PAGE 10 "IECK_ N0.- _D-AT_E AM_ZUNT _ VENDCl ITEM DESCRIPTION ACCOUNT NO* INV. A P *O* 11 MESSAGE 563436 12/27/84 _ 427.)7 PUMPS_ B- _M_TER SERV _ -_- REPAIR PARTS 10-4540-540-54 54D -54 420.)] • — - - - f f f f f - -- - - -- - -- - - t** -''KS 363452 12/29/84 40.76 ODIC( SEPV BATTERY REPAIR PARTS 10- 4540 - 560 -56 363452 12/20/84 2.36 9UIC( SERi BATTERY REPAIR PARTS 56 353199 12/29/94 3.35* _ G T PARTS -----1-0-4540-560- REPAIR PARTS _ 10- 4540- 560 -56 363452 12/2 ? /84 26.65 OUiC( SERV BATTERY P,EPAIR PARTS 10- 4540 - 560 -56 36345e 12/20/84 19.07___ OUI.< SEPV BATTERY REPAIR PARTS 10- 4_5_40- 5_60 -56 363451 12/20/84 25.44 OUIC( S =RV BATTERY REPAIR PARTS 10 -4540- 560 -56 __ _ _ _ - 114.21 _ *.r -CKS 3534» _ 12/27/94 69.25_ _ _ ROYALCRO'aN_B.EY_ INVENTORY 50- 4632- 822 -82 69.25 # -- -- - - -- - -- 363451 12/26/84 119.41 R =ED SALES B 5 -RVICE REPAII- PARTS- 10- 4540 - 560 -56 363461 12/26/84 58.51 F. ==] SA:LES & S_RVICE REPAIR PARTS 10 -4540- 560 -56 363451 12/26/84 239.70 REED SALES & SERVICE REPAIR PARTS 10- 4540 - 560 -56 363461 12/26/84 _— 99.95 READ_ SALES &_- sERV.Cc PARTS 10- - 5560_ -56 363451 12/25/84 37.15 R -E7 SALES & SERVICE _ REPAIR PARTS _4_620 27- 4540 - 662 -66 - 554.70 # 363452 12/27/84 64.)5 - RE'JT%L =OJIP 3 SALES -- CONT REPAIRS 10 -4248- 560 -56 - -- „ 64.95 t 363453 12/2'J/94 - -- 1,513.10 REx DIST -- — -- INVENTORY 50- 4630 - 822 -82 363463 12/2!7184 3f912.55 REX )IST INVENTORY 50- 4630- 842 -84 363453 12/20/84 - 3.069.7^ R :X- )IST_-- __ INVENTORY 50 -4630- 862 -86 79694.65 • - -- - — - - - f f f f# f -- - - - - - - - - - -- - -- -- - - --- -- - -- -- • r * -CKS �, 363461 12/20/84 125.77 ROYA: BEVERAGE C) INVENTORY 50- 4630- 822 -82 125.70 ♦ f f t f # • *• -CKS 363419 12/26/84 544.18 R LTI =S - CONT REPAIRS - 28- 4248 - 707 -70 - 544.1 F. • f • f t # *** -CKS 363481_ _ 12/29/84 29.50 ST_R_y�[_$_?!OP_R -; J_- S_iGNS & POSTS 10- 4542 -_ 325 -30 3634 F1 12/19/84 204.73 ST R_GGS ?WPER CJ GUARD RAIL MATERIAL 10 -4546- 340 -30 _ ___ — 363491 12/26/84 795.00 ST R =GIS '3APER CO GEY SUPPLIES 20- 4504 - 646 -64 -- .1027.50.• - -- i f f f f# • * * *- CKS 363486 12/26/84 20.20 DON STR.EI:WER GUNS PHOTO SUPPLIES 10 -4508- 422 -42 20.20 ■ 1914 Y OF EDTNA 363492 CHEC! :ISTER 12 -28- PAGE 11 _- CH-ECK -NO* DA-TE ___ -_ A431, T IEN]ot - ITEM DESCRTPTTON ACC_Q AT Ra. rNV, a e.9- .- a- MESS -AGE 7.55 SOUTH04LE FORD R' PAIR PARTS 11 rrrrrr 363491 - - 12/20/ °4 - - - - - - -- - - -- -- _..- 70.64 - -..._ .. _. --- -- - SHrRJIN WILLIAMS ---- - - - - -- PAINT .rrr- CKS. - 10- 4544 - 335 -30 .36349]. -._ --12/26/3-4- REPAIR PARTS 5�+� N11LN1LL19MS PiLrIT 28- 4544 - 708 -70 c� .rrrr• SOUTHOA'LE 145.32 • PARTS 10- 4540 -_ 560 -5_6 10- 4620 - 560 -56 363492 12/20/84 1603 - --- •- -- - - - SOUTHOALE =020 -- - -- - - - - - REPAIR PARTS -- -- - - -- -- -- - - - -° rrr - K _ - 10- 4540- 560 -56 ; °- 363492 12/26/54_5.49 DIST COIN: S-OUTHDILE FORD RE�ALR PARTS 10 -4540- 560 -56 363492 12/26/14 23.88 SOUTHDALE FORD RE °AIR PARTS 10 -4540- 560 -56 363492 12/26 /84 363492 12/2']/84 363492 12/20/84 363492 12/26/34 _ 363492 - 12/20/84 - 363492 1 2/26/84 363:93 12/20/84 363494 1 2/26/84 •►rrrr 36349N 1.2/26194_ •rrrr • 5.23 SOUTHOW-LE FORD REPAIR PARTS 10- 4540 - 560 -56 26.11 _SOUi4OA1E_ ?0RO.- _ -- REPAIR -PARTS 10- 4.540- 560- 56_ 7.55 SOUTH04LE FORD R' PAIR PARTS _- 0- 14540 - 560 -56 2.57 SOUTiD4 :LE =ORD PARTS 12/26/44 10 -4540- 560 -56 - SOUTMDXLE -=ORD REPAIR PARTS REPAIR PARTS 10- 4620 - 5_60 -56 17.51 SOUTHOA'LE FORD PARTS 10- 4540 -_ 560 -5_6 10- 4620 - 560 -56 125.72 * 22.40 SUHE U29A -4 -'HEVROLET PARTS 10- 4620 - 560 -56 39472.95 SOUTHSIDE DIST COIN: INVENTORY 50- 4630- 822 -82 39472.95 * 3535:3 12/26/84 21.60 SU8U194'V 9069 SW _4TY 823S TRACTOR REPAIR PARTS 10 -4540- 560 -56 9.69 SUEUt94V 26UMB SUP PARTS 10- 4620 - 560 -56 3635J3 rrr -CKS - 86_.2 -6_- SJA X _i 'i- UDNI -CS Gr SUPPI TFS 10- 4504 - 560 -56 86.26 r -- - - - -- - 3535..2 12/26/44 552.75 SJBUIBAN :HEVROLET C04T REPAIRS 10- 4248 - 560 -56 3535..."2 _ 12/26/94 SUSURRAN CHEVROLET REPAIR PARTS 10 -4540- 560 -56 3535..2 12/26/84 18.52 SUBU13M4 CHEVROLET REPAIR PARTS 10 -4540- 560 -56 3635]2 12/26/44 4.35 SJ8UIRA•N .i -rVR%ET REPAIR PARTS 10- 4540 - 560 -56 3535:.2 12/26/84 16.99 --- S_UBUi94( CHEVROLET CO?1T,RgPAIRS 10- 4540 -_ 560 -5_6 3535 -2 12/26/44 22.40 SUHE U29A -4 -'HEVROLET PARTS 10- 4620 - 560 -56 637.)5 3535:3 12/26/84 21.60 SU8U194'V 'L. UMB SUP REPAIR PARATS 10- 4540- 540 -54 353573 12/19/84 113.53 SUEUt94V 26UMB SUP PARTS 10- 4620 - 560 -56 3635J3 12/26/84 -.. -_ _ -_- ,.__43.75__ .._ - SUBURBAN- 'LUMB_ SUP. SUPPLJIES 20 -4504- 646 -64 33 35 5 12/2.5/84 65.43 SUBUIRW4 'LUMB SUP JGEV_- GEN 'SPPLJIES _ 28- 4504 - 708 -70 3635:3 12/26/94 31.54 SJBUIRAN PLUMB SUP GEN SUPPLIES 30- 4504- 783 -78 -- 3535:+3_ - - 12/26/84 66..J5_ .SUBU234rV?LU-MB_ -_SUP _-R EPAIR PARAT$ 30- 45.40- 781 -78 3�35G.3 12/26/84 41.17 SUSUt144 11-U48 SUP REPAIR PARATS 30- 4540- 781 -78 353513 12/26/84 32.63• SUBU18iV4 3LUMB SUP CREDIT 30- 4540 - 782 -78 , rrrr• I -- 3535_5 -- 12/20/84 21.41 3535j.5 12/19/84 18.49 SJBJIB4'N SUBU28A.N 4741SPAPERS VEWSPAPERS ADVERTISING ADVERTISING 10 -4210- 140 -14 10- 4210 - 140 -14 a**-CKS I' rrr -CKS -I I" 19F4 CITY OF - DI` /A CHECK � -. DATE 3535 -Q 3535..2 3535.8 3635 -? 3535..8 3535 - f f f R t f 353512 36351 2 35 351 5 35351 6 35 351 6 353 51 6 353527 35353/ 35353' #**tff 35354y * * f f f . 3o3553 363553 353553 363553 353553 353553 363553 353553 3535 53 CHECK R?GIST -R 12 -28 -84 PAGE 12 d +tOU'dT V - NDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. t! MESSAG- *** -CKS 12/26/94 6 ?.32 Sr 31UL R)OK G -Y SUPPLIES 10 -4504- 420 -42 12/26/84 29.27 ST P1'JL 9 ^OK GEN SUPPLIES 10- 4504 - 420 -42 12/26/s34 6'.32 ST 35UL H)JK GcN SUPPLIES 10- 4504- 420 -42 12/26/84 6 9.32- ST PAUL POOK CORR:CTI'ON — _- 10- 4504 - 420 -42 12/19/x4 324.'D ST P1UL 90:1K OFFICE EQUIP- 10- 4906 - 500 -50 12/19/ ?,4 21.23 ( >IUL HOOK OFFICE SUPPLIES 27- 4516- 661 -66 **f -CK j 441. °2 • — 131.59 - _ UV!T'c0- L= CTR:C_CORP GEN SUPPLIES —R 10 -4504- 560 -56 12/ ?5/84 *** -CKS 12/2 =/34 33.''5 S T I J 3 3 GEV SJPPLIES -- - - 10- 4504- 301 -30 12/2C/84 33.)6 S T R08R PARTS 10- 4620 - 560 -56 CORD 66.12 + PARTS 10- 4540 - 322 -30 12/26/82 5 0 .59 UNIT -7 - L_CTRIC CORP *** -CKS 12/26/ 9.4 155.32 S 7-'-'R3 30 7-1JCK TOOLS 10- 4580 - 560 -56 12/26/94 273.5J SEARS ROE9JCK TOOLS 10- 458'9- 560 -56 12/19/84 64. ?9 37AR3 RUE3UCK OFFICE SUPPLIES 27 -4516- 661 -66 12/26/84 74.19 STaR3 RO-3JCK 6EN SUPPLIES 28- 4504 - 708 -70 — _ _U4!T -7 565.)7 CORP—REPAIR—PARTS 10- 4540- 520 -52 12/26/84 14.80 UNIT -) ELECTRIC 12/26/84 105.94 TEAM = L- CTRONICS GEN SUPPLIES 10- 4504- 560 -56 5.56 UNIT -') -L -CTRIC CJQP REPAIR **• -CKS 12/25/134 474.30 TDI 3TET- DRILLI`JG REPAIR PARTS 30- 4540 - 765 -78 474..17 * 12/25/84 16.70 TRI 3T;:TE MACHINE RY REPAIR PARTS 10 -4540- 449 -44 16.70 * **• -CKS 12/2:/94 27.33 TWIN CITY -N;IN' REPAIR PARTS 10- 4540 - 560 -56 27.33 + **f -CK j 12/26/A4 — 131.59 - _ UV!T'c0- L= CTR:C_CORP GEN SUPPLIES —R 10 -4504- 560 -56 12/ ?5/84 459.1] UNTT -) - L - CTRIC CORD— -PAIR PARTS 10- 4540- 322 -30 — 12/26/84 395.)J uViTE7 -L -CTRIC CORD REPAIR PARTS 10- 4540 - 322 -30 12/26/82 5 0 .59 UNIT -7 - L_CTRIC CORP R'cPAIR_PARTS__ 10 -4540- 330 -30 1 2/26 /84 155.15 U`IIT') ELECTRIC CORP REPAIR PARTS _ — 10- 4540 - 390 -30 12/26/84 1.162.50 U'NT'O -L -CTRIC CORP RE °AIR PARTS 10- 4540- 390 -30 12/26/84 _ _ - 14.94 — _ _U4!T -7 EL= CTRIC- CORP—REPAIR—PARTS 10- 4540- 520 -52 12/26/84 14.80 UNIT -) ELECTRIC CURP REPAIR PARTS 10- 4540 - 520 -52 12/26/84 5.56 UNIT -') -L -CTRIC CJQP REPAIR PARTS 10- 4540 - 540 -54 1994 Y 0= EDIN:. CHECK ISTER 12 -28 -, >AGE 13 Ci'E:K WO.._ ITEM DESCRIPTION ACCOUNT±W_i--I.NYA--#_-?-,._Oo I F- -SSAGE So3553 12/26184 8.56 UNITED EL - :TRIC COOP GEN SUPPLIES 20 -4540- 646 -64 363553 12/26/94. _ —_ - - 747.74 UN:T- _AEI. =CiRIC CORP -_. GEN SUPPLIES 20- 4540- 647 -64 - - - -- + 3 9 1 36. 5 3 i --- - - - -.. ' f f i• f i - - -. _ --- - - -- - - - -- - -- I- r . ► -CKS ' v � 353555 12/20/84 81.i3 VIKING IN)USTRL CTP G'_'V SUPPLIES 10 -4504- 301 -30 353565 12/20 -/R 4__- _____— _ _ —_ - 44. 31 _ _ -- _V.KIVG- INDJSTRL_CTR __— GEN SUPPLIES 20- 4504- 646 -64 125.39 i - - ,4 353571 12/19/84 93.91 A a A BATTERY PARTS 10- 4620 - 560 -56 - --- - - - - -- 93.90- -` - - - -- - -- •••••• iii -CKS 363573 12/26/84 — — - -- 88.38 _ VJSS - LEC1iIC - - -- GEN SUPPLIES 10- 4504- 322 -30 - -- - - 353573 12/26/84 109.36 VJSS = LECfRIC GEN SUPPLIES 20 -4504- 647 -64 353573 12/26184- _ _ 426.72. _ NOS. S; L= -Cf3_LC._— _.._ —___ - __ &. =_N _SUQPLI£S 2Q -4504- _447 -64 __--- -- 623.16 * 363575 12/20/84 197.06.35 WATEi PRO)UCTS REPAIR PARTS 30 -4540- 783 -78 353575 12/20184 _- - - 55 )J W1�T _Z.?gQ0'JCT- S--- ___GEP'I --IR PARTS 30-4540-783-78---------.---- 1x061 .35 w — _. . ffftff - - 3635/5 - - - -- -- - -._... - - - - -- 12/19/94 - - - - - -- 159.58 W4.H.ZfZGLER CO INC REPAIR PARTS 10- 4540 - 560 -56 •i• -CKS 35357, 12/19/94 .. _— ___243.73 _ --,_ WM. H.ZIEG_cR- CO_ INC ----------- REPSI_R PARTS 10 -4540- 560 -56_- 353578 12/26/84 501.JO WM.H.ZICG -ER CO INC RIP RAP 10- 4548- 358 -30 903.31 • 363519 12/26/94 31.53 WTLLIAMS STEEL -HDWE GEN SUPPLIES 1D -4504- 318 -30 353519 12/26/84 62.19 WILLI6,4S STEEL -HOW- TOOLS 10-4580-301-3n- ` 353519 12/26/84 - 55.74_ _ __WILLEAMS STEEL- H7WE_____- _TOOLS - -_- 10- 4580 - 301 -30 353571) 12/26/84 46.31 WTLLTAMMS STc- L -H)WE WELDING SUPPLIES 10- 4610 - 560 -56 353579 12/26/84 145.53 WTLLIAMS STEEL-HOW-7 PARTS 10- 4620 - 560 -56 3635/9._12 /26/8.4_ 92.12_ NILLI_P"�.SG1.= E..L-HDWE_ PARTS 10- 4620- 560 -56 353579 12/25/94 31.63 WTLLIAMS STEEL -HDWE PARTS 17 -4620- 560-56 Y 363579 12/26/84 113.69 WIL:IiAMS STEEL -HDWE GEN SUPPLIES 20 -4504- 646 -64 .y iii f f • iif -CKS 3635,2 12/20/84 19599. -'0 GORDON SMITH CO GASOLJINE 27- 4612- 662 -66 ti 1 9599.7.0 CKS 363586 -- ._12/26_/$4, 6.57 d�l.S�R.9LdGyR RFPgI_B -PARTS 10- 4540 - 540 -54 Illy 363596 12/26/84 159.52 W W 3RA:I'N3ER TOOLS 10- 4580 - 301 -30 - > 553586 12/26184 79.76 W W,GRATNSER TOOLS 10- 4580 - 331 -30 �'.�` 1994 CITY Or ED!NA CHECK REGIST_R 12 -28 -34 PAGE 14 :HECK 40. DA T_ A%ilulJ' V7 4D03' . ITEM DESCRIPTION ACCOUNT NO. INV. q :1.0. J{ MESSA9_ 3535x6 12/20/84 90.13 W W 3RAIN,ER SAFETY EOUI° 10- 4642- 301 -30 36351; 12/26/P4 43.53 W N 3RAIN3 _R GEN SUPPLIES - - - -- - - 20 -4504- 647 -64 - 388.58 • rr►rra - - -- - - _ •ff -CK` 3535?2 12/26/84 42.50 M'_D :_NTR5L FI4E GEN SUPPLIES 10- 4504 - 449 -44 353502 12/26/P4 1.34).33 MID :r'MTRAL FIRE CLOTHING REPLACE 10- 4574- 440 -44 1.'"82.57 • - - - 363503 12/26/84 52.51 - M *'JN_SOTA CLAY INVEN SUPPLIES 23- 1209 - 300 -00 52.53 - -- -- - -- - - - - - - - -- -- - _. f r f f k f •••-CKS 363b13 12/26/84 1.049.19 MCN =ILUS 3T EL PARTS 10 -4620- 560 -56 363613 1 ?/26/84 1 ♦349.19 MCNEILJS 3TE =L -- - G= N_SUPPLi =S - -4504- 646 -64 36361 3 12/ ?5/84 7 41 .11 _ MCN1LUS STE_L GEN SUPPLIES - - -20 30- 4504 - 783 -78 - - - 36361 3 12/26/84 19040.20 MCN'IL'JS STc_L GEN SUPPLIES 40- 4504 - 801-80 39339.39 • frfff• . #• -CK3 3631.1 12/?0/ ?4 196.)7 TRI STATE BEV INVENTORY 50 -4630- 862 -8b 3631.1 12/20/84 130.99 TRI STA ?E BEV INVENTORY 50- 4632- 822 -82 325.?0 • 3631_2 12/19/64 314.58 NS :)VCR:TE CO REPAIR PARTS 40- 4540 - 801 -80 314.53 • 3637,.3 12/19/R4 43.90 COND_N3ER SERV COPT REPAIRS 10 -4248- 560 -56 47.'0 . 3631 -.4 12/19/84 118.49 AM'RICAY TRAIL_R REPAIR PARTS 10- 4540 - 560 -56 118.49 r 363f -,5 12/19/84 9.50 FIEW f)RK :TATS BOOKS 10- 4502- 140 -14 9.5^ 3637 6 12/19184 124.'_`0 PAT2ICIA; SA'LIS3URY AM3ULANCE REFUND 10 -3180- 000 -00 124.)7 • 3637_7 1 ?/19/84 39100.)) FINL_Y 3 ?US ENTEIP CONSTRUCTIOY 20- 1425 - 000 -00 39100.'n + 363fJ8 12/19 ,134 375.33 NAP CONSTRUCTION 60- 1300- C26 -11 375.') • 3637_0 12/19184 39675.7^ SOUT4 H_NV HUMAN CONT SERV 10- 4200 - 509 -50 39675.13 *. 363!1] 12/19/84 728.53 VA',I sAsER :0 PAPER SUPPLIES 50- 4514 - 822 -82 363113 12/19/34 1.9407.05 _ ____VA_ %J P_AP' =R :0 SUPPLIES 57 -_ 4514_- 8_42 -84__ 36311 12/19/84 762.25 VAN P,AP-E4 CO PAPER SUPPLIES 50- 4514 - 862 -86 _ 29898.33 • J J 1W 4 Y OF EDINA CH --- Ch IS TER 12 -28- ?a GE 15 CH_CK- N0.__O.ATE______ 12/20/94 -HO NL..- ,_ 1L<fll]? ._ ITEM DESCRIPTION ACCOUNT NO@ Ib[JL#-#_�.9_.- a.�ESSAGE_ 128.00 * 363111 12/19184 _ 49? o 6 6 S;RVICE _SALE?_SORP GEV_ SUPPLIES 50 -4504- 822 -82 C 353711 12/19/,94 499.67 S -RV[CE SA'L:S 01Rp GEV SUPPLIES 50 -4504- 842 -84 363711 12/19/84 499.56 S:IFVICE Sa_ES CORD GEV SUPPLIES 50 -4504- 862 -86 363711_ _- ___12/26754 . _41_.46__ S;4V_I�54_LZ.S -CJRP OFjCE SUPPLIES 50- 4516- 840 -84 _I.3_' 363t25 19547.45 + M R SI 4504- 646 -64 363112 12/19 184 _ 50.03 -_ . 9_.TRO_?_4iI7 F_IR= __ __- -_DU =S 10 -4204- 440 -44_ 363126 12/20/84274.).6 5 ?.00 + U" lLT�O _�E�L_C_011?.ANYREPAI4 PARTS 36371 3.. 12/19184.__ 585..]],_. _H�L.{ EN.L= .R?dI_JC.S_�RI -NrING 10- 4600 -50 -50 __363 727. 12/2018.4 595. ?) + 10- 4.200- 420 -42 363/27 " 35371 4 _. 12/ 19 /84. 223.63_ Y..CJ_).3_�N„_ _ CO�T_S�V 27-420Q-S61.- b_4.__ 150.00 INTE13T +AT= OFFICE 228.63 • 10 -4914- 422 -42 363715 _ 12/20/84_ -_ 2)- .)1- -_- 0jDD L_CMVIC4E_C1_R- GEN SUPPLIES 10 -4504- 540 -54 20.10 • 363716 12/20/84. _ 363 T1.Z_. __ -___1 2 120184 - 363718 12/20/84__ 45.55_ -_ ______K L_T.4NNE_rILL._INC PA�iTS_ 10- 4620- 560- 56_________ 45.65 + 23..x^ MA_2G: HEESA.A2(L.- FE: ART CENTER 23- 4100- 614 -61 21.00 432.)0____, __K ?IS _OSTEN____._- FEE_ ART CENLIR 23- 4100 - 614 -61_ 432.00 363719____.__1.2/_LO/_84 372..0.0_ PaM�91AZiL:T F?= ART CENTER 23 -4100 614 -61 _ 372.)) * 363721 12 /20184_ .268.00 _._.- .JLhL'RO.MI - F�E_A�LC,NLER 23- 4100.- 614 -61 - - 288.00 • - - -._ _ 363721__ - 12/20/84 192_._)) M9U$_�N_63�CJ(N4r FE: ART CENTER 23 -4100- 614 -61 192.30 * - - - -- - 363722 12/20/94 129.0QyELEN ZA93 _L_ ____ -- F -E-ART rNTER 23 -4100- 614 -61 -- 128.00 * 363123 _______121201.84 95_.!]0 J_I_LL- 4pjSO4 FEE ART CENTER 23 -41 DO- 614 -61 96.00 • - -- 363724 12,120/84 - 36.30. -__ _.- _.NELS0 -4- A010_C-OMY__CD4T R_EPA�$ 10- 4248 - 560- 56______.__ 36.10 363t25 169.i±j M R SI 4504- 646 -64 169.80 • 363126 12/20/84274.).6 U" lLT�O _�E�L_C_011?.ANYREPAI4 PARTS 274.36 • __363 727. 12/2018.4 325..70 TN,TE3SLA7:- F_EI_CE CONT-.EB 10- 4.200- 420 -42 363/27 12/20/84 53..58 IVTERSTAT: OFFICE RADIO EQUIP _ 10- 4914- 421 -42 " 363727 12/26/84 150.00 INTE13T +AT= OFFICE RADIO EQUIP 10 -4914- 422 -42 1984 CITY OF -DINk Ci -CK REGISTER 12 -28 -94 PAGE 1E CHECK N^. DATE -__ AMOJNT - V_VDOD - . -.- -__ ITEM DESCRIPTION ACCOUNT NO. INV. _N- _.P.O,. -0 MESSAGE 525.58 + 363128 12/27/134 47.K4 CAROL- KU-%K MILEAGE 27- 4208- 660-66 47.R4 + 363 (29 12/20/84 - 130.7) SHERIFFS D_FT__ EQUIP RENAL 10- 4226- 421 - 180.70 + . 36313) 12/?n/54 95.77 -LLIS P4=LDS AMBULANCE R -FUND 1C- 3180 - 020 -00 95. ^^ . c 363(31 12/27/34 443.16 OLIN- :3RD SAFETY EQUIP 10- 4642- 421 -42 443.16 * 363 (32 12/27/ °_4 33.26 CONV "Y SA=_TY PRID GEN SUPPLIES -- - -- -- 3C -4504- 783 -78 363(52 12/27/134 33.26 CONK "Y SAFETY PROD GEV SUPPLIES 40 -45C4- 801 -80 66.52 * 363(33 12/27/94 6.139 GARLANDS INC PEPAIR PARTS 10- 4540 - 560 -56 363733 12/2:/84 32.72 GARLAN)S INC GEN SUPPLTES 20- 4504 - 646 -64 363133 12/2')/84 67.16 GIRLAND!! INC REPAIR PARTS 20 -4504- 646 -54 106.77 + c 353134 12/20/94 - 40.70 - - COV7 7VSER SERVIC- -- co REPAIRS 10- 4248 - 560 -56 -- - 47.00 + t 353IS3 12/20/84 SNAP OV TOOLS TOOLS 10- 4580- 560 -56 27.!'9 363/39 12/20/84 42.75 CHUC<S LA'JVMOWER GEV SUPPLIES 10- 4504- 440 -44 42.05 363(37 12/23/84 23.63 PIS W %TE'R 43RKS REPAIR PARTS 30- 4540 - 787 -78 23.63 + 3.53739 12/27/ 84 1?7.70 DIES -L COMPOVEVTS PEPAIR PARTS 10- 4540 - 560 -56 563739 12/20184 234.96 DIES -L 004 "ON_NTS REPAIR PARTS 10 -4540- 560 -56 414.96 • 363739 12/26/84 35.10 RUSS -LL A WAHL M= MB_RSHIP DUES 10- 42.74- 490 -49 e 36314J 12/26/84 40.70 4N D:-'PT OF PUBLIC TELETYPE SEQV 10- 4268- 420 -42 47. ^0 + 363741 12(26( ?4 17. ?2 NAD'V INDJST.RI_S CONT REPAIRS 28- 4248 - 708 -70 17.82 363(42 12126/84 247.70 S ?CITTY 0= REAL OU_S 10- 4204 - 230 -20 4 240.00 • 363743 12126184 45.70 G2EAT -R! M'LS AREA DUES 10- 4204 - 200 -20 45.70 + 355 1.4 12126/84 42.70 ERNEST FISCH =P, REFUND 20- 2240 - 000 -70 a � 1"4 r or co/xA M-*o izor:-'n va~au~ pAnc 17 -coscx-mn. oArc ----x�n� .� *z.ou ' saorm 12/26/84 - --- 252.31 ---A.-(ARMrE- STUDIO ----'--KARATE: -00 ----�----' 252.00 ^ ` 363746 12/26/84 885.75 o 4 c 114c pzm u pAzmr � -----------' ` 985 .75 ^ 363741 vz/za/x --61-10 --Cysr0n CA4Ex"- & ZLEC----� SUPPLIES ---------'-----10-450d-42z-42-------- - - a3 ^ D ^ ` - - 3*3143 �-_'-__--_--_- 12m6/84 --_-_------ 25.�n _-_ nrnr ooEo _------_ 10-4204-460-46 ---- ---�-- - .' on.nn ° 363149 12/26184 '� ---� - 39967.13 - -- -- --- '--� --� -'----- srnsvn noSCcE :yc pmo o�xv � 10~4220~2*0~26----- -' - o"vor.,n ^ = 363751 1e/26/8* 33.30 ux WRIGHT nsrumo onz ncs ��� '--------- - - - � 33.30 ° 000rm 12/26r84 `.,or.»n rwr---«m SALT co sxLr 38-318-35----- --'- - � v ,v 32.61 363r52 12/26m4 99.99 wsar wzLo w-LozwG ouppLr --- 99.99 ° 363153 12v26r94 v"vs*.oz ---Lr-cmn mcoIc n«oIm coozp � 4-421-42--� , 9154. )0 363754 12/26/o4 7.92 ^m i ncPxzm Pxnfu --'�� 7.92 :63155 12/26m* 23.44 wnarIcam Auro CO ncpmn pxnro -- o'---''--- 23.44 ^ ' 353156 12/26'84 zov.no THE Rns4c3s cooIp nEpAm pxoro�� -------- ' ozp.'R') ° 363757 12/26/8* 25.53 xsPxzx poxro 10-4540-440-44---- 25.53 ° .�` xon/ny 12/26/14 o°», In ncpxzn PARTS �� --------'---'-- -- 363758 12v26153* 32°16 mm 4:1n ncpxIm p«mrm 10~*540~440~*4 ' - 30.77 ^___-- _---- - ----------- -- -----�--------- - - - ' 363159 12/26 /R,4 3 7.1 P, M--ra) wsci cnwrxAcr ncpuzv ponrn 50~4540~861~86 |' ` "-S 3_�_-___'-_ ------- -___'--__-`.` 363151 12/26/84 v).lo mzns wIoa:- pmLIcc cnpcwoc 10~4156~510~51 '- 363751 12/2*rv* 1r9.60 wxzn omrurAo pnLIos Expcwoc 10-41 56- svV ~ s1 9"A3 363762 12^26/84 193.90 p*voty cowronL ouv AID suPpLzca 10~4510~440~44 ~`- ^ Z 195 -4 CITY OF _DINA CHECK REGISTER 12 -28 -84 PAGE 14 _CrpECK- N.3.. DATE____ _ - -___ OMDUNT ITEM DESCRIPTION ACCOUNT N0. INV. p P.O. p MESSAG =_ -_ -_ 183.9) • 363/53 12/26/84 40.20 WM LJTTIS COVF 10 -4202- 440 -44 363753 12/26 /84 15.'110 yrl LUTTS MILEAGE 10 -4208- 440 -44 - -- -- -55.7) _* 353754 12/26784 155.15 J)RD)N SAI MILL GEN SUPPLIES 10 -4504- 343 -30 353154 12/26/94 155.15 JOR00N S_A.d MILL REmAIR PARTS 10- 4540 - 560 -56 312.3) • - - 363155 12/26/84_ _ -____19320. ?0 __ESS 3RDS 3 _SOUS PIPE 40 -4550- 801 -80 19323.20 . - - -- - - - - -- 363766 12/26/84 225.13 E H IENNER J3_ SONS CONIT AIRS_ 30- 4248 - 781 -78 � f 225.00 - -REP 363767 12/26/84_ - _ 4R.324��I _- PARTS 10 -4620- 560 -56 49.32 + - - -- - -- - - - -- - c 363758 12/26784 38.)0 _ _ DARK NICO-_LET - COV.T SERV 10 -4200- 421 -42 38.30 - - _ E 363759 12/26/84 - 320.]!? - __- __THE_?RIYT SMOP -- aRINTING 10 -4600- 420 -42 -720.31 - ^• ` E 36377) 12/26/84 139.90 SHERIFFS DEPT EQUIP MA1NT 10- 4274- 421 -42_ 36317) 12/26/84 418.7 °_ SHERIFFS ) =PT _ -ROOM B BOARD 10- 4286- 220 -22 -- - 36377J 12/25/84 175.91 SHETIFFS DEPT ROOM & BOARD 10- 4286 - 220 -22 4 36317) 12/26/84 - - -- 303.69__ - - SHERIFFS- D_PT ROOM & BOARD 10 -4286- 220 -22 36317) 12/26/84 900.00 - -- SHERIFFS DEPT RADIO EQUIP 10- 4914- 421 -42 - - - - -- - -- - 19937.57 363771 12'126/84 - - 902.56 L' IFE SUPPDRT SEP.V - - -AUTOS - 10- 4908 - 421 -42 - 902 .50 • 363772 12725/84 29356.00 H:-'N4 CRY TREASURER ROOM & BOARD 10 -4286- 220 -22 363772 12/26/84 39234.35 HENN CTiY rREASUR =R ROOM & BOARD 10 -4286- 220 -22 59590.55 + 363173 12/26/34 210.110 CPARLES Y =SCHKE ASSO SERVICES 10- 4224- 420 -42 d ._ __ - . __._ -__ 21 1 _. -30_ 363774 12/26/P,4 25.10 I S C P P DUES 10- 4204 - 421 -42 k - - 25.17 * - 553775 12/26/84 24.79 SJSAV MOO ?E LAMP FOR PROJECTOR 10- 4914 - 420 -42 k - - - -- - -- Q9 - - -- - 363/76 12/26/84 320.10 CYPITIZA JOHNSON SERVICES 10- 4200 - 500 -50 f„ 321.11 - 363777 12/26/84 294.33 CHERYL RREID SERVICES 10 -4200- 500 -50 2 94 .3 D * 363773 12/26/84 27F.51 RALPI J3fg4SO4 MILEAGE 10 -4208- 200 -20 4 19Ri CHL. 363179 -Y OF EOINA jO._.DATE -- 12/26184 - -- - -- A -RUNT- 277.61 331.34 330.34 — CHECK 9rND I _ • HOLDEN 8U33IN =SS • ISTER 1T_EM DESCRIPTION GEN SUPP 12/26/84 12 -28- PAGE 19 AC- C_ QUgL�Lq��NY .�JLP�O�_a_�IESSAG�_ -__- 26- 4504 - 688 -68 If, 36378J 12/25/84 65.00 I A A 0 DU "S 12/26/84 - 104204 - 200 -20 — SILK TIE INC 363780. 121261 p4 65.10 I A A 0 OU_S 12/26/84 10- 4204 - 200 -20 JACKIE HEGMAN 363795 12/26/84 199.50 KAY SCHLOSSER 363131 12/26/84 2 331.55 MPLS POSTMASTER POSTAGE 12/26/94 10- 4290 - 510 -51 KATiY PRUSTAFSON 363792 12/25/84 24.51 CATHf SELL ART WORK SOLO 23- 3625 - 000 -00 363183 12/26/84 4.23 P.AGN4ILD BERGSTOL ART WORK SOLE 23- 3625- 000 -00 353184 12/26/84 25.50 PAM 339!ZE - =T ART WORK SOLD 23- 3625- 000 -00 -- 26.50 • 363185 12/26/84 101.50 MAUI =-EN BROCKWAY ART WORK SOLD 23- 3625- 000 -00 - ___ -- -- 1D1_.50 • 363786 12/26/84 71.70 JO FRENCH ART WORK SOLD 23 -3625- 000 -00 ?- - _. . __— .- - - - - -- 77.70- _ *----- ----- .----- - - - - -- 363131 12/26/34 82.43 OAT 31=ER ART WORK SOLD 23- 3625- 000 -00 363788 12/26/84 9.45 JILL HANSOM ART WORK SCLD 23 -3625- 000 -00 ! -- - -_ 9.4 5 -- — 363789 12/26184 11.;5 JUDY LUND ART WORK SOLD 23 -3625- 000 -00 363790 12/26/84 19.60 BARS41C L'JNDGREN ART WORK SCLD 23- 3625- 000 -00 - - -- 19.60 ± - 363791 12/25/84 13.55 MARJOP.IE MADSEN 163192 12/26/84 52.51 - BETTf PEDOIE 52.50 __._._----_.---- 363193 12/26/84 11.55 SILK TIE INC 363794 12/26/84 28.35 JACKIE HEGMAN 363795 12/26/84 199.50 KAY SCHLOSSER - - - -- - - -._T 192..5 -0-• 363796 12/26/94 4.20 KATiY PRUSTAFSON ART WORK SOLD 23 -3625- 000 -00 ART WORK SOLD ART WORK SOLD ART WORK SOLD ART WORK SOLO ART WORK SOLO 23- 3625- 000 -00 23- 3625 - 000 -00 23 -3625- 000 -00 23 -36 25- 000 -00 23- 3625- 000 -00 I;,I 1984 CITY OF EDINA CHECK REGISTER 12 -28 -84 PAGE 20 CHIECK N). DATE AMOUNT WENOV, ITEM DESCRIPTION ACCOUNT N0. INY. # P.O. # MESSAGE 4.20 • .7 v 363797 12/26/84 13.5) MARGARET VORDSTOG ART WORK SOLO 23 -3625- 000 -00 1 13.57 * °, t n 363198 12/26/84 59.45 MILLIE PAULSON APT YORK SOLO 23 -4200- 610 -61 59.46 363799 12/26/84 67.].) R)A) 1•SCJ= GEN SUPPLIES 10 -4504- 560 -56 y 363f99 12/26/84 259.73 R'1AD R:3CJ_ TRAINING AIDS 10- 4608 - 440 -44 I�• 319.70 + ...... r.r -CKS� _ 1)8,279.53 FJV0_10- _TOTAL _ - _. —_. - -- GENERAL -FUND 27.863.78 FUVD 2C TOTAL PARK FUND 29529.91 FUVD 23 TOTAL ART CENTER 378.14 FUND 26 TOTAL SWIMMING POOL FUN) 3.425.70 FUVD 27 TOTAL GOLF COURSE FUND t 1,518.69 FUND 28 TOTAL RECREATION CENTER FUND 46.98 FUVD 29 TOTAL GUN 2ANGE FUND 12033.37 FUVD 3D TOTAL YAi_RYORK FUND 3,782.99 FUND 40 TOTAL SEWER RENTAL FUND 349115.59 50 LIQUOR DISPENSARY FUND 375.00 ___FUVD -TOTAL FUVD SC TOTAL CONSTRUCTION FUND _ -- _ -. —_ -- 1 95,1_51.73- ____._ TOTAL _ - -- -- . - -,— i - t - - — - — - d- typd—h— ks- Ps- 59 -760- t-ii-ru-59 -762 - 59776 and 59777 Computer checks U's 60757 thru 60961 1 :.l I .�i 1 �