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HomeMy WebLinkAbout1983-08-01_COUNCIL MEETINGAGENDA REGULAR COUNCIL MEETING REGULAR HOUSING AND REDEVELOPMENT AUTHORITY MEETING AUGUST 1, 1983 7:00 P.M. HOUSING AND REDEVELOPMENT AUTHORITY ROLLCALL MINUTES of July 11, 1983, approved as submitted or corrected by motion of , seconded by IDINA CITY COUNCIL EMPLOYEE RECOGNITION - Mitchell Aspelund MINUTES of Regular Council..Meeting of July 11 and July 18, 1983, approved. as submitted or corrected by motion.of , seconded by I. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS. Affidavits of Notice by Clerk. Presentation by Planning Department. Spectators 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 Adjust- ments decisions require action by Resolution. 3/5 favorable rollcall vote to pass. A. Amendment to Zoning Ordinance to Permit Indoor Soccer Arenas as a Principal Use in the Planned Industrial District B. Final Plat Approval 1. Zuppkewood - Generally located south of Evanswood Lane and west of Blake Road C. Lot Division 1. Lots 7 and 8, Block 2, Brookside Heights, including vacant alley - Generally located south of Interlachen Blvd. and west of Hankerson Av. D. Set Hearing Dates (8/15/83) 1. Amendment to the Zoning Ordinance to Permit Accessory Apartments as a Conditional Use in the R -1 Single Family District 2. Final Rezoning Approval from R -2 Two Family District to PRD -3 Planned Residential District for Vernon Development Company and Preliminary Plat Approval for Ohio Buckeye Condominiums 3. Appeal of decision by Board of Appeals and Adjustments. B- 83 -31, Gary and Barbara Haugen, 4717 Meadow Road, Lot 14, White Oaks 5th Addition. Appealer, Dale and Joyce Grahn, 4715 Meadow Road. II. SPECIAL CONCERNS OF RESIDENTS III. AWARD OF BIDS A. Public Improvements - Contract 83 -5 (BA -259) B. Pick -up Truck - Police Department IV. RECOMMENDATIONS AND REPORTS A. 100% Petition - Westridge Court - Permanent Street. Surfacing with Curb & Gutter B. 100% Petition - 5316 Blake Road - Petition for Water Main and Sanitary Sewer Extentions between Evanswood In. and West of Blake Rd. C. Southeast Edina Park and Storm Water System D. Chapter 259 - Allows Off -sale Liquor Stores to.Offer Samples.of Wine and Cordials - Permits the Sale of Non - intoxicating and Intoxicating Liquor on State Primary and General Election Days. E, Public Health Contract F. Scoping Document - Airport South District - Bloomington G. Special Concerns of Mayor and Council H, Post Agenda and Manager's Miscellaneous Items 1. Long Range Strategic Planning Schedule Edina City Council August 1, 1983 Page Two V. ORDINANCES A. Second Reading 1. Ordinance No. 116 - Imposing a Moratorium on Certain Uses in the R -1 Single Family Dwelling District B. First Reading 1. Ordinance No. 161 -A1 - To Correct References Therein' VI. RESOLUTIONS A. Revocation of Designation - CSAH 39 (Between Washington Avenue and West Ramp of Valley View and Co. Rd. 18) - VII. FINANCE A. Claims Paid: Motion of seconded by for payment of the following Claims as per Pre -List: General Fund $222,598.27, Park Fund $18,148.89, Art Center $776.70, Park Construction $33.29, Swimming Pool $4,756.96, Golf Course $13,769.18, Arena $4,007.66, Gun Range $34.00, Water Fund $23,946.13, Sewer Fund $3,528.49, Liquor Fund $4,756.69, Construction $938.67, IBR $254.00, IBE #2 $250.00, Total $297,798.93, and for Confirmation of the following Claims: Genral Fund $69,967.80, Art Center $498.11, Swimming Pool $360.27, Golf Course $10,665.43, Arena $1.06, Gun Range $74.83., Water Fund $1,158.70, Liquor Fund $343,475.90,_Total $426,202.10 CITY OF EDINA 4801 WEST 50TH STREET, EDINA, MINNESOTA 55424 612 - 927 -8861 RF.GnTJTTTnm BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "Zuppkewood ", platted by Ralph I. and Juanita M. Allison, and presented at the regular meeting of the City Council on August 1, 1983, be and is hereby granted final plat approval subject to payment of a subdivision dedication fee of $6,000.00 and the extension of the sanitary sewer on Evanswood Lane, south to the property line of Lot 1. 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 attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of. August 1, 1983 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this A/4 day of 47A- , 1983. Acting City Cler� R17QOT TTTTONT WHEREAS, the following described property is at present a single tract of land: Lot 8, Block 2, Brookside Heights, including half of vacant alley, according to the recorded plat thereof, and WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Lot 9 and the South 15 feet of Lot 8, all in Block 2, Brookside Heights, including half of vacant alley, according to the recorded plat thereof; and Lot 7 and Lot 8, except the South 15 feet thereof, Block 2, Brookside Heights, including half of vacant alley, according to the recorded plat thereof; and WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subidivision and Zoning Regulations as contained in the City of Edina Ordinance Nos. 801 and 811; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 801 and Ordinance No. 811 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Subdivision No. S' L?'3, -6 SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION NAME: Cl-' LAND SIZE: / �0 GOB AND VALUE: (BY: Date : 27 ) The developer of this subdivision has been required to A. grant an easement over part of 'tile land r' B. _ icate % of the land C. donate $�, U7)-b as a fee in lieu of land As a result of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park and the addition beneficially expands the park. CI 2. If property is 6 acr:.s or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 3. If property abuts a natural lake, pond, or stream. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. r7 5. If the property is a place of significant natural, scenic or his- toric value. M 6. B. Cash Required In all other instances than above. MAP - "' �-( 33 .;ot B, * :3v v v R.L.S. No. n 05 6 6 7 0 ti $ Iw �ti QA r1 14 0 4 0( j I l$ 0 3 r 4 5 6 /90 ' 15B 87 JIke Wv op vy N S 6 a 2 0 2, 0X MCAD 1 �ss`sJ r.. ioo.a is8o, /S2 665.75 s os�pjR �3B *s, W b; L A N E �02� 6•s'� .. UT LOT 4.. iJ EAST FOXMf ` e 2 p� \4491. 2J S.05 1 /Si — ti / q OF 3^ 2'4 jw EVANSWOOp,°, p Go INFER AC EN e I 664.5 m 2ND ADD. 1 v /66.93 ///./8 /_','.97 AfT 2i /00.2/ 2. C °� 14C 6 �� 50 ZJ 19 m.. 6o i N 89�o4d.w 2 0 }� N ! BRA wNSW00D aDD ' *; �I 183.40 m � �° m !40 ; _W ° /50 N 89 °55' 3')v 279 54 o s 120 / 243.96 ON 40 o z 210 219.54 33 /60 2 w� o o Q ``�' NB9 SS'23'W� o°� 2 i6'9 oZ J ` 13 .. 44 213.65 ? /Js 'L�' 60 SI 140 Dc� •n £osf ' 3 a� r COUR ,. `+� ti °°n,2 2 0, �° \ ^ ►3. °6 177 P a� �jo• ;� 1r O VY2it \ (n /4'93'36' �^ eB 9 °59'U� 4 r0 i 4 rji: .r•' . _; • .I I _ D 2 3 87 2/0 r l4e w -EVAN LANE 52oB1 ' I ' X0.25 13 2 TWO v N� 3S .° . 3d 1. 74 o Q o °- 3 a b• 3 o ar o� : t o w O o0 25 s 46 46 47 �h� t r8�• r.. NUMBER S-83-6 .. - ... LOCATION Generally located south of Evanswood Lane and west of Blake Road. REQUEST EDINA PLANNING DEPARTMENT S -83 -6 Zuppkewood. Generally located south of Evanswood Lane and west of i" Blake Road. Mr. Larsen reported that the subject property measures 2.67 acres and is zoned R -1 Single Family Dwelling District. The property is improved with a single family dwelling which fronts on Blake Road. The proponents are requesting a three lot subdivision of the property. Lot 3 would measure 62,467 square feet and would be retained for the existing dwelling. Lots 1 and 2 measure 33,412 square feet and 20,416 square feet respectively and would constitute new buildable lots. Both lots front on Evanswood Lane. He noted that the proposed lots are similar in size to existing lots located on the west side of Evanswood Lane. The proposed lots are somewhat smaller than the two existing lots on the east side of Evanswood. The proposed lots meet or exceed the lot sizes approved in the surrounding subdivisions. Staff believes that the proposed lots conform in size with other subdivisions and are in keeping with the existing spacing of dwellings on Evanswood Lane. However, there is criticism with the orientation of the lots realtive to Evanswood Lane. The right -of -way of Evanswood is platted at a right angle as the street turns from west to north. This implies that the paved surface of the street likewise turns at a right angle. This is not the case. Rather, Evanswood Lane curves more gradually from west to north. This results in an unusually large boulevard in the vicinity of Lot 1 of the proposed subdivision and a somewhat unusual relationship between a driveway which would serve Lot 1 and the existing driveway for the home located north of Lot 1. Mr. Larsen suggested that the lot lines proposed by the subdivision should be modified as shown by the attached drawing in order to provide a better orientation with Evanswood and to avoid driveway conflicts with the existing home to the north. Upon these modifications, Mr. Larsen recommended approval conditioned upon subdivision dedication. Mr. and Mrs. Allison, the proponents,, were present. Mrs. Allison generally approved of Staff's recommendations, however, she wished to preserve more land for Lot 3 on which her dwelling was located. She mentioned that in future years she may be interested in dividing Lot 3 into two parcels. She pointed out that the lots lining Blake Road were 90 feet wide. Mrs. McClelland stated that there was enough land in Lot 3 to allow 10 feet for Lot 2 and still be able to comfortably divide Lot 3 into two parcels. Discussion ensued regarding the lot sizes. Mr. and Mrs. Allison agreed to meet with Staff to decide upon the lot divisions. John Palmer moved for approval of the Subdivision subject to. Staff's approval and subdivision dedication. John Skagerberg seconded the motion. All were in favor, the motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JUNE 29, 1983 S-83-6 Zuppkewood. Generally located south of Evanswood Lane and west - -- - of Blake Road. Refer to: Attached graphic. The subject property measures 2.67 acres and is zoned R -1 Single Family Dwelling District.- -The property is improved with a single family dwelling which fronts on Blake Road. The proponents are requesting a three lot subdivision of the property. Lot 3 would measure 62,467 square feet and would be retained for the existing dwelling. Lots 1 and 2 measure 33,412 square feet and 20,416 square feet respectively and could constitute.new buildable lots. Both lots front on Evanswood Lane. The City has approved several subdivisions in the vicinity of this property in recent years, e.g. Oak Ponds, Emerald Woods, Whiteman Addition, and Taft Addition. We find that the lot sizes proposed by the requested subdivision meet or exceed the lot sizes approved in the surrounding subdivisions. The proposed lots are also very similar in size to existing lots located on the west side of Evanswood Lane. The proposed lots are somewhat smaller than the two existing lots.on..the east side-of Evanswood.- >_ Recomendation . In our view, the proposed lots conform in size with other subdivisions which have been approved in the vicinity. The development of these lots will be in keeping. with the existing spacing of dwellings on Evanswood Lane. - Our -only criticism - of--the proposed subdivision is the orientation of; the Jots relative to Evanswood Lane. The right of way of Evanswood is platted at a right angle as the street turns from west to north. This implies that the paved surface of the street likewise turns at a right angle. This is not the case. Rather, Evans- wood Lane curves more gradually from west to north. This results in an unusually large boulevard in the vicinity of Lot 1 of the proposed subdivision and a some- what unusual relationship between a driveway which would serve Lot 1 and the existing driveway for the home located north of Lot 1. We would suggest that the lots lines proposed by the Subdivision should be modified as shown by the attached drawing in order to provide a better orientation with Evanswood and to avoid drive- way conflicts with the existing home to the north. With the above modification, Staff recommends approval conditioned upon subdivision dedication. 017D$ LA a 109 //0 6 is C/ O 1 f• r i L '� °: _ ":a ?? :r% !1100 �iO - til� a -�•� ? � .n r J �:., ca: • 0 91 a' n y.' �z a. 25 Q. �� '� ° "`ice �•N- �' 2 9 e. .ai q v, 78 Ogg 24 m 8 I p . . CND _ � �. " : 3 "'' •: c,°� p7 C L 7 f 962 Aeiio/ F"roto 1 \\ r , n 23 r! c' 38 v 22 R.L.S. NU. • o ,q ,{/ n� 70 ti ` a :' OA c °' 1404 r! o° M 21 Wv'FOX P 9 5 ° oM [ A.D ss! se se. 100.0 /tP sr s 0 N LAN E ou: UT LOT 4�� CIS p" 2 M 215, 0 5 1 ., I �` / OF j� 3 Q EVANSW000° `0 m -s 00 INTERG ACHEN � 2 v CD 0 0 2ND ADD. I °v c z I `2G 4 - eR Swoon IQD I ADD. �9r -- 47 ° $0 - A'i8 °S:'i:'jti' 77a ca"i °o V yR 4_5'2 3 W O 2 O LLJ lQ0 _ - V/ESTW00D COURT IF v a.' 04 r, I N8. s 1/ E 7 .7dpo6 ! _ �tiJ r 4_a?:3e d oo° 4 R:20.0 cn l C V q In ., r�L w 20 9 i \ ,�. 3; ''�� I 3- 11J /�� k5 C, I D y i �Y ' f` PROPvs_j 7:2/.104 3 �� J� ° 5 ' 4I LOTLIn1E5 R:20.0 >' w `14:91 °p04' .�_ 7 i �9�q�1;1: - GO p1' - m WESTWO 8. c G , In L ,r� �s I � LDY uNES e 3sis !O 6 O i 46 -, 47 3 c a �a a o 209 3! J. : 8 ,Yes. r r% a r% w of of L/F B/W _ L/F COLOR DOCUMENT NAME o S - 03 DOCUMENT NUMBER ' i ADDRESS — 9Y3 IMAGE NUMBER uawnoo xa ae o -Ljojej3 uea o n ,-re LOT DIVISION NUMBER LOCATION LD -83 -5 Lot 7, 8 &9, Block 2, Brookside Heights, including vacant alley. Generally located south of Interlachen Blvd. and west of Hankerson Avenue. EDINA PLANNING DEPARTMENT w� i COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT JULY 27, 1983 LD -83 -5 McTaggert. Lots 7, 8, and 9; Block 2, Brookside Heights. Generally located south of Interlachen Blvd., and west of Hankerson Avenue. - Refer to: attached survey Lots 7 and 9 are currently developed with single family dwellings. Lot 8 which is owned by the owners of Lot 7, is undeveloped, except for a garage near the rear property line. The proposed division would add the south 15 feet of Lot 8 to Lot 9, making a 65 foot lot. Lot 7 and the northerly 35 feet of Lot 8 would become an 85 foot lot. Recommendation Staff recommends approval. The division will greatly improve the site for the home on Lot 9 and will not negatively. impact the site of the dwelling on Lot 7. -4- V. R-T-Iriviv rC)P_ ko_� —Of C, 3 77, /*A tv i ck _64 LI koT SOA, f;z F,'/!F I e ai i ;1 17, 0 9' G 7' " G..'l dozy /�Wx c P _s;o /L/ me- RESOLUTION REVOCATING CSAH 39 DESIGNATION WHEREAS, Hennepin County desires to remove the designation of County State Aid Highway 39 (CSAH-' 39) from Valley View Road between the west ramp of Valley View Road /County Road 18 interchange and Washington Avenue, and WHEREAS, Hennepin County is reconstructing CSAH 39 from County Road 18 into Eden Prairie prior to removing this road from County designation, and WHEREAS, the City of Edina concurs with this reconstruction and removal of the County Road designation from Valley View Road, and WHEREAS, the City of Eden Prairie agrees to maintain the section of roadway described above, and WHEREAS, the City of Edina will approve the revocation of the CSAH 39 designation with the understanding that if a traffic signal is needed at the west ramp of Valley View Road /County 18 interchange, that special negotiations will be necessary to determine cost split for that traffic signal; NOW, THEREFORE BE IT RESOLVED, that the City of Edina approves the removal of the County Road 39 designation from Valley View Road between the west ramp of Valley View Road /County Road 18 interchange and Washington Avenue (the west Edina border). REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Francis Hoffman, Public Works Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE OF ITEII IN EXCESS OF $5,000 DATE: August 1, 1983 Material Description (General Specifications): Repair of Retaining Walls - Several Locations Quotations /Bids: Company 1. Wisconsin Country Stone 2. Doc Blanchard Enterprises, Inc. 9 Department Recornendation: Wisconsin Country Stone Amount of Ouote or Bid $8,652.90 $11,109,20 Public Works Signature Department Finance Director's Endorsement: The recommended bid is V/ is not within the budget for the purchase. J. N. Dalen, Finance Director City�M aner's Endorsement: 1. I concur with the recommendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: A Kenneth Rosland, C anager lll� ------------- f ' iJ 1983 CITY OF ED INA °('1 l CHECK NO. DATE __ AM3UNT _ 1( 213192 - - - -" 07/22/83 19994.50 - 19994.50 • U� i f r i• i CHECK REGISTER VENDOR WALTER C. GUSTAFSON TEM DESCRIPTION LEGAL SERVICES 08 -01 -83 PAGE ACCOUNT NO._INV. p P.O. #_MES,SA 10- 4100 - 220 -22 213008 07/22/83 19.96 KAMAN BEARING B SPLY REPAIR PARTS 10- 4540- S6D -56 19.96 • �1 213009 07/27 -/83 5.62 ASTLEFORD EQUIP CO REPAI -R PARTS 10- 4540 - 560 -56 5.62 + Q 213011 07/22/83 295-OUL AUTOBCDY SUPPLY REPAIR PARTS 30- 4540 - 783 -78 1„ — -- - -- 295.00 • 1101 213012 L ii . i3 la t ++ -CKS ° 'e — 11-0 i2 ,4 , 5 •ff —CKS n �'sl -- - - 07/26/83 -- -- 24.95 AUTOMOBILE SERVICE C CONT REPAIRS 10- 4248 - 567 -56 24 I1Ji 24.95 • - - - -- — — - --- - -'26 I 213013 213013 _0_7/2_5/8_3 07/22%83 65.0_9 ALTERNATOR REBUILD GEN SUPPLIES 10- 4_504- 340 -30 127 23 213013 07/26/83 6.04 17.96 ALTER RREBUILD GEN SUPPLIES 10- 4504 - 340 -30 20 �xnl 213013 07/22/83 90.15 ALTERNATOR REBUILD REPAIR PARS 10- 4540 - 563 -56 30 ^. 6' 213013 07/22%$3 7.20 AL_TERNATOR REBUILD_ REPAIR PARTS 10 -4540- 560_ -56 3, 32 186.44 • ALTERNATOR REBUILD PARTS _ 10- 4620 - 567 -56 _ _____ ___ - -" —1 3J 3a :u rft -CKS 37 ju I, 11 213026 213026 07/22/93_ 07/22/33 — 137.71- 3,977,28 BADGER METER _INC _____CREDIT _ _ 30 -7220- 000 -00 30, _139 BADGER METER INC MAT ER METERS _ 30 -1220- 000 -00 4CI 3 i f f t r f 3839.57 • I42 -� 4] r rrf —CKS .0 37 213031 213031 07/27/83 07%22%83 44.22 BERTELSON BROS IN_C GEN SUPPLIES 10- 4504 - 420 -42 40 ;4' 'O 213031 07/26/83 16.50 20.12 BERTELSON BROS INC OFFICE SUPPLIES 10 -4516- 520 -52 _ _ 40I 4v BERTELSON BROS INC OFFICE SUPPLIES 20- 4516- 600 -60 i6O -- - - - -- -- - - -- 80.84 • - - -- 5, 4, i - ---- - - - - -- - - -- -162 J '. r•r -CKS ,e4. ee 42 213033 213033 -- 07/22�R3 -- - - 07/22/83 - - -- 151.20 BERGFORO TRUCKING '"_..__._.._ INVENTORY —_- -- -- -50- 4626- 822 -82 i5n `jI 213033 07/22/83 61.20 135.00 BERGFORD TRUCKING INVENTORY 50- 4626 - 822-82 130^ '`' 213033 07/22/83 -__-.- 180.90 BERGFORD TRUCKING_ — - -- - - - - -- -- - - -- INVENTORY - �- - - - - --50- 4626- 842 -84 3J 60 47 213033 07/22/83 198.90 BERGFORD TRUCKING INY�NTORY 50- 4626 - 642 -84 X61 °1 213033 07/22/83 171.45 BERGFORD TRUCKING INVENTORY 50- 4626- 862 -86 °z _ —.__ __. ___ -- BERGFORD TRUCKING - - -RD INVENTORY 50- 4626 - 862 -86 1 °4 898.65 • ----.. - -- 65 51 f f f f f• 66 52i - - - -- - -- - - "— - fir —C 67 '6e 63i 213041 213041 07/22/83 07/27/83 19143.20 BURY 6 CARLSON INC BLACKTOP 10- 4524 - 301 -30 -KS - -- -" '69 'o ;a 213041 D7 %27%83_.__..----- 49911.20 _- 2�100.Oq - - -- BURY B CARLSON INC -BURT BLACKTOP 10- 4524 - 301 -30 - - --10 B CARLSON INC BLACKTOP---------------- -4524- 314 -30 - - 89154.40 + I 174 -� - -- - -- - -- 75) 1983 CITY OF EDINA CHECK NO. la ;lJI rrfffr 5•_ _213054 X161 213054 213054 1:u 213054 • o I .. rrfrfr zi 213062 213062 i 213062 I:] � -.ni urr*f i CHECK REGISTER 08 -01 -83 PAGE DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P. -0. A MESSAGE___ -__,� 213064 213046 ` : 213047 - Ig_ _ __4c 1,, _213047 213047 ;lJI rrfffr 5•_ _213054 X161 213054 213054 1:u 213054 • o I .. rrfrfr zi 213062 213062 i 213062 I:] � -.ni urr*f i CHECK REGISTER 08 -01 -83 PAGE DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P. -0. A MESSAGE___ -__,� 07/22/43 166.00 BROCK WHITE CO GEN SUPPLIES 10- 4504- 390 -30 _07/22/83 470.64 BRCCK WHITE CO REPAIR PARTS 10- 4540- 343 -30 0022/83 678.56 BROCK WHITE CO REPAIR PARTS 10- 4540 - 390 -30 1,315.20 * ** *CKS ** * -CKS 31 I]J 213064 21 *50 THERMAL CO REPAIR PARTS 2 _ __4c 11 213064 07/25/93 73.00 THERMAL CO 3 _1* *- CKS-_ -.__i4 07/22/83 69.00 BLUMBERG PHOTO CABLE TV 10- 2148- DOO -00 ; - - ' - - 69.00 -- 4' 228.18 * 07/22/83 12.40 BROWN PHOTO CABLE TV 10- 2148 - 000 -00 yi 07/27/83 23.90 BRAWN PHOTO PHOTO SUPPLIES 10-4508-422-42 112 O7/27/R3 20.40 BROWN PHOTO PHOTO SUPPLIES 10- 4508 - 443 -44 i3 56.70 * 93._00 * 5.80- CLANCY OR UG 1s - -- - -- - 6` 213075 07/25/83 *ff-CKS 7. CLANCY DRUG INC CABLE TV 10- 4214 - DOD -00 u6�1 I, e 19 213075 18.75 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 .20 _07/27_/83 07122183 699.85 BATTERY WAREHOUSE REPAIR PARTS 10- 4540 - 560 -56 21 07/22/83 39900- BATTERY WAREHOUSE CREDIT '1417 10- 4540 - 560 -56 'z '3 07/27/93 64.24 BATTERY WAREHOUSE - - - - -- PARTS -- ee 10- 4620- 56D -56 - - - -- - - - 24 - -- - - - - -- 743.86 * ---- 07/25/83 4.50 *** -CKS 2s 2e 07/22/43 166.00 BROCK WHITE CO GEN SUPPLIES 10- 4504- 390 -30 _07/22/83 470.64 BRCCK WHITE CO REPAIR PARTS 10- 4540- 343 -30 0022/83 678.56 BROCK WHITE CO REPAIR PARTS 10- 4540 - 390 -30 1,315.20 * ** *CKS ** * -CKS 31 I]J 213064 21 *50 THERMAL CO REPAIR PARTS 10- 454_0_- 5_20 -52 _ __4c 11 213064 07/25/93 73.00 THERMAL CO REPAIR PARTS 10- 4540 - 523 -52 01 CONT SERV 213064 07/25/83 133.68 THERMAL CO REPAIR PARTS 50- 4540 - 821 -82 4' 228.18 * 6' 44 e 'Mi 4e 4C `. ­1 213065 07/22/83 93.00 CULLIGAN GEN SUPPLIES 50 -4504- 821 -82 10- 2148 - 301 -00 jJn! 213075 _ 93._00 * 5.80- CLANCY OR UG - -- __ -- -- 4e CORRECTION 10- 4214- 1OD -00 6` 213075 07/25/83 5.80 CLANCY DRUG INC CABLE TV 10- 4214 - DOD -00 u6�1 'I 213075 *** -CKS s9 IJ9 CLANCY DRUG INC I_ES10 -4504- 200 -20 - J2 =J 213067 07/27/83 20.37 CAPITOL CITY DIST CO RADIO SERV 10- 4294 - 443 -44 s' s4 '1417 . J' 213075 20.37 f 10.79 CLANCY DRUG ee a" * *►.�-- :71 213075 07/25/83 4.50 *** -CKS - - - - -- - -- 4504- 421 -42_ `7441 I ssl� s9 _213074 07/22/83 19,675.00 CITY CF BLOOMINGTON CONT SERV 10- 4200- 480 -48_ - 199675.00 + 6' e 'Mi .'1 213075 07/25/83 5.80 CLANCY DRUG INC TV 10- 2148 - 301 -00 G4 213075 _ 07%25%83 5.80- CLANCY OR UG INC CORRECTION 10- 4214- 1OD -00 6` 213075 07/25/83 5.80 CLANCY DRUG INC CABLE TV 10- 4214 - DOD -00 u6�1 'I 213075 7.70 CLANCY DRUG INC I_ES10 -4504- 200 -20 - 213075 _07/22/83_ 07/22/83 9.55 CLANCY _ DRUG - __- INC' ____GEN _SUPPL GEN SUPPLIES 10 -4504- 260 -26 e9 . J' 213075 07/25/83 10.79 CLANCY DRUG INC GEN SUPPLIES 10- 4504 - 260 -26 :71 213075 07/25/83 4.50 CLANCY DRUG INC_ GEN_ SUPPLIES 4504- 421 -42_ 7= 5 213075 _ 07/25%83 42.09 CLANCY DRUG INC -- _ GEN SUPPLIES __10- 10- 4504 - 523 -52 7" ,�.1I 213075 07/22/83 9.55 CLANCY DRUG INC PHOTO SUPPLIES 10- 4508- 480 -48 57 �-- -- -- - -I'4 - - - - -° - - -- -- - - - -- - -- -- -- - - -- 'I - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - r 1983 CITY OF EDINA CHECK NO._ —DATE- fftff f 213077 213077 213077 �:, ffffff i 213079- - 213079 _ 213082 213082 =5, 213087 a f f f f f f v CHECK REGISTER 08 -01 -83 PAGE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. q MESSAGE * ** —CKS I24 07/27/83 34.25 CONWAY FIRE —& SAFETY EQUIP MAINT 10- 4274- 420 -42 a� 07/27/83 8.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 440 -44 �8� 42.75 • - -_ el * ** -CKS 07%27/83 330.70 CURTIN MATH SCI GEN SUPPLIES 10- 4504- 482 -48 i3�^ 330.70 ]5 f f t —CKS 31 ]e 213090 L 213090 ]I 89.98 546.06 2.48 548.54 * CERT CERT POWER TRAIN FOWER TRAIN REPAIR PARTS REPAIR PARTS 10- 4540 - 560 -56 10- 4540 - 560 -56 �a ^' "� 4'I 213091 07/27/83 138906 CITY * ** -CKS ' WATER 10- 4258 - 520 -52 4-I 213091 07127183 267.94 CITY CF EDINA _07/22/83_ 61.60 CMI REFRIG_E_RATTCN_ CONT REPAIRS 27- 4248- 661 -66 el CITY D027183 99008 CMI REFRIGERATICN EQUIP MAINT _ 50- 4274 - 821 -82 _ _ _ l9 38.94- 07/27/83 60.00 CMI REFRIGERATION EQUIP MAINT 50- 4274 - 841 -84 213091 07/27/83 23.60 220.68 OF EDINA WATER 20- 4258 - 645 -64 112 :+ 213091 07/27/83 105.02 CITY CF EDINA WATER 50- 4258 - 821 -82 ,:1 ol 213091 07/27%83 38.94 CITY OF EDINA *• * —CKS 114 ilY ` 07/22/83 1.97 CATCO REPAIR PARTS 10- 4540 - 560 -56 17 213114 07/22/83 9.30 CATCO REPAIR PARTS 10- 4540 - 563 -56 10� 11.27 • 54.30 • * ** —CKS I24 07/27/83 34.25 CONWAY FIRE —& SAFETY EQUIP MAINT 10- 4274- 420 -42 a� 07/27/83 8.50 CONWAY FIRE 8 SAFETY EQUIP MAINT 10- 4274 - 440 -44 �8� 42.75 • - -_ el * ** -CKS 07%27/83 330.70 CURTIN MATH SCI GEN SUPPLIES 10- 4504- 482 -48 i3�^ 330.70 ]5 f f t —CKS 31 ]e 213090 L 213090 ]I 07/22/83 __ 07726/83 546.06 2.48 548.54 * CERT CERT POWER TRAIN FOWER TRAIN REPAIR PARTS REPAIR PARTS 10- 4540 - 560 -56 10- 4540 - 560 -56 �a ^' "� 4'I 213091 07/27/83 138906 CITY OF EDINA WATER 10- 4258 - 520 -52 4-I 213091 07127183 267.94 CITY CF EDINA WATER 10- 4258 - 540 -54 " 213091 L 07/27/93 38.94 CITY CF EDINA WATER 10_- 4258 - 861 -_86 4]1 213091 07/27/93 38.94- CITY CF EDINA _ CORRECTION _ __ 10 -4258- 861 -86 49 213091 07/27/83 23.60 CITY OF EDINA WATER 20- 4258 - 645 -64 301- 213091 07/27/83 105.02 CITY CF EDINA WATER 50- 4258 - 821 -82 ,:1 ol 213091 07/27%83 38.94 CITY OF EDINA WATER 50- 4258 - 861 -86 3 TOOLS 10- 4580 - 560 -56 573.56 • 213114 07/22%83 X41 3- * -CKS _— 213099 07/22/83 _ _ 7.96 CUSHMAN MOTOR CO REPAIR PARTS 10- 4540 - 560 -56 0� 213099 07/22/83 21.14 CUSHMAN MOTOR CO REPAIR PARTS 27- 4540 - 662 -66 c' 4' 4u 29.10 • ez _ o f ► � t • � — -- -- -- - -- **f —CKS c s oa� I5-,, - -- 213114 ___07/22/83 50.11 DELEGARD TOOL CO TOOLS 10- 4580 - 560 -56 213114 07/22%83 4.19 DELEGARD TOOL CO PARTS 10 -4620- 560 -56 3' 54.30 • 7 71 — - -- -fff —CKS - - -- (5'� —. 213120 07/25/83 1,560.00 DGRSEY WINDHORST CABLE TV 1983 CITY OF EDINA CHECK REGISTER 08 -01 -83 PAGE 213126 07/27/83 =o 213126 07127193 475.20 DAVIS EUGENE WAGES 43.47 DAVIS EUGENE MILEAGE 5� 213136 07/22/83 54.50 EARL F ANDERSEN 213136 _07/22/83 331.25 EARL F ANDERSEN 3 213136 07%22/83 85.00 EARL F ANDERSEN Tel 470.75 • ff.1r• 60- 4100 - 985 -90 60- 420 8- 985 - 90 GEN SUPPLIES 10 -4504- 323 -30 GEN SUPPLIES 10 -_ 4504 - 328 -30 REPAIR PARTS 10- 4540- 56D -56 I4 CHECK - - - NO. DATE - - - - - - - -- AMOUNT - VENDOR - -- - ITEM DESCRIPTION ACCOUNT N0. INV A P.O. b MESSAGE CONT REPAIRS 20- 4248- 646 -64 213139 07/27/83 - - - - -- EDINA - -- - - - -- CONT a,- 213120 07/22/83 19075.15 DORSEY WINDHORST INCOME INVEST 10- 3210 - 000 -00 3 _213120 07/25/83 ___ - - - 6.108.52_-_ DORSEY WI_NDHORST PRO SERV 10- 4218 - 227 -22 4I- 8743.67 • 213146 07 /25/83 - - -- - -- 'S 5 SPKL CONST 20- 1492 - 000 -00 213146 07/27/93 � � C.� •ff 1f • SPKL CONT REPAIRS _ 20- 4248 - 646 -64 ff• -CKS '7 0 455.20 GREEN ACRES SPKL CONT REPAIRS 20- 4248 - 646 -64 ill 213146 07/22/83 21312.5 07/22/93 118.00 MERIT SUPPLY GEN SUPPLIES 10- 4504 - 301 -30 ti:, _ 213125_ _07/22/_83 _ 49.00 ACRES SUPPLY -_____ GEN - SUPPLIES 10 -4504- 52.0 -52 20 -4248- 646 -64 'off 213125 07/22/83 158.00 MERIT SUPPLY GEN SUPPLIES 10- 4504-540-54 3j " 213125 07/26/83 150.00 MERIT SUPPLY CLEAN SUPLY 10 -4512- 540 -54 _ 213125 07/25/83 250.00 MERIT SUPPLY_ CHEMICALS 10- 4564 - 358 -30 '151 213125 07%22fA3 294.60 MERIT SUPPLY GEN SUPPLIES _ 20- 4504 - 643 -64 171 pla 213125 01/22/93 138.00 MERIT SUPPLY GENERAL 20 -4594- 646 -64 s 213125 07/25/83 310.00 MERIT _SUPPLY _ _._ GEN SUPPLIES 20 -4504- 646 -64 6; 213125 07/22/43 847.50 MERIT SUPPLY PAINT 20 -4544- 646 -64 ?' v 17' 213125 07/25/83 1000.00 MERIT SUPPLY TRASH CANS 20 -4602- 644 -64 '2 11- 213125 07 /25/83_ 19000.00 MERIT SUPPLY TRASH CANS 26- 4602- 682 -68 , 1 213125__________07/25/83 11000. nm; NERIT SUPPLY CORRECTION 26 -4602- 682 -68 , �I 213125 07/25/83 19000.00 MERIT SUPPLY TRASH CANS 26- 4602 - 689 -68 i 213125 07/27/13 MERIT SUPPLY CLEAN SUPPLIES 27 -4512- 671 -66 ., I 213125 07/27/83 454.10- NERIT SUPPLY CORRECTION 27 -4512- 671 -66 213125 07/27/83 454.10 MERIT SUPPLY CLEAN SUPPLIES 27 -4512- 672 -66 3O� =i 213125 07/25/83 -- - 937.60 MERIT SUPPLY TRASH CANS 27- 4602- 661 -66 3,. 213125 07/27/83 31D.OD - NERIT SUPPLY - - - -- -CLEAN SUPPLIES 28 -4512- 708- 70 - - - -- r'e 213125 07127183 236.58 MERIT SUPPLY CLEAN SUPPLIES 28- 4512 - 706 -70 �., -- 69253.38 • 213126 07/27/83 =o 213126 07127193 475.20 DAVIS EUGENE WAGES 43.47 DAVIS EUGENE MILEAGE 5� 213136 07/22/83 54.50 EARL F ANDERSEN 213136 _07/22/83 331.25 EARL F ANDERSEN 3 213136 07%22/83 85.00 EARL F ANDERSEN Tel 470.75 • ff.1r• 60- 4100 - 985 -90 60- 420 8- 985 - 90 GEN SUPPLIES 10 -4504- 323 -30 GEN SUPPLIES 10 -_ 4504 - 328 -30 REPAIR PARTS 10- 4540- 56D -56 I4 at 213139 _ _ 07/25/83 20802 EDINA ELECTRIC CO CONT REPAIRS 20- 4248- 646 -64 213139 07/27/83 110 .68F EDINA ELECTRIC CO CONT REPAIRS 28 -4248- 707 -70 378.70 • i 213146 07 /25/83 39311.00 GREEN ACRES SPKL CONST 20- 1492 - 000 -00 213146 07/27/93 132.60 GREEN ACRES SPKL CONT REPAIRS _ 20- 4248 - 646 -64 213146 07/27/83 455.20 GREEN ACRES SPKL CONT REPAIRS 20- 4248 - 646 -64 ill 213146 07/22/83 129050 GREEN ACRES SPKL CONT REPAIRS 20- 4248 - 646 -64 ti:, 213 14 6 07/22/83 58.45 GREEN ACRES SPKL CONY REPAIRS 20 -4248- 646 -64 013 213146 07122183 40.15 GREEN ACRES SPKL CONT REPASIRS 20- 4248 - 646 -64 �'"11 49126.90 • �1 OtA - - -3 •. f -CKS 4. ���- ar •1f -CKS sc s, 571 53 541 •� 6I - 11f -CKS r„ rlv - - r. IQ; 7i • -CKS Ab 1983 CITY OF ED INA CHECK NO. DATE _ AM3UNT CHECK REGISTER 08 -01 -83 PAGE 5 VEN003 _ ITEM DES:RIPTION ACCOUNT NO. INV. # P.O. _# MESSAGE--- Jj 213148 07/27/R3 6_8.20- ELVIN SAFETY SUPPLY CREDIT 10- 4504- 449_ -44 213148 07/27/83 136.40- ELVIN SAFETY SUPPLY CREDIT 10- 4504 - 449 -44 213148 07127/83 180.90 ELVIN SAFETY SUPPLY GEN SUPPLIES 10 -45D4- 449 -44 213148 07/27/83 90.45 ELVIN SUPPLY GEN SUPPLIES 10 -_ 4504 - 449 -44 213148 07/27/83 221.48 ELVIN _SAFETY SAFETY SUPPLY ___ GEN SUPPLIES _ 10 -45D4- 449 -44 213148 07125183 200.00 ELVIN SAFETY SUPPLY REPAIR PARTS 28- 4540 - 708 -70 21314807_/25/83 200.00- ELVIN SAFETY SUPPLY CORRECTION 28- 45_4_0- 72D -72 213148 07/25/83 200.00 ELVIN SAFETY SUPPLY _ REPAIR PARTS 28- 4540 - 720 -72 488.23 • Its =1., ]I 3 7 e o.+. 11 3 4 1 15 19 . ** -CKS 117 151 2 213153 0 07/26/83 8 81.35 E ENGINE P PARTS S SUPPLY R REPAIR 1 10- 4540 - 563 -56 _ :e ,a - -- 20 -- -- ----- - -_24 =! 213154 07/27/83 401.38 JCE ELIAS WAGES 27- 4100 - 663 -66 29 401.38 • 3c 31 3: f ! i • f ! ^I�I !ff - CKS 133 �J4 35 - 213160- _ 07/22/83 65.00 FLOYD LOCK 8 SAFE CO REPAIR PARTS 10- 4540 - 520 -52 _ .,i. - - 65.00 • _,. 213162 07/22/83 9.08 FOWLER ELECTRIC REPAIR PARTS 10- 4540 - 560 -56 9.08 • 13 ,1, _ , 51 ffff # • I_u 213167 07123%83 4.OD FIRST NATIONAL BANK UNAPP SURPLUES 63- 2490- OD] -00 °i 4.00 ]l I - 4� _ 141 4 213181 07122183 12.00 GENERAL SPORTS GEN SUPPLIES 26- 4504 - 688 -68 12.00 4.: A, f ! • # # - 213185 07/26/83 237.43 GOODIN CO REPAIR PARTAS 30- 4540 - 783 -78 213185 D7/26/83 _ -----129o-?O- 12.00- GOODIN CO OCREDIT 30- 4540 - 783 -78 _ I•� 213185 07/26783 GOOOIA CO T CREDIT 30- 4540 - 783 -78 95.73 f 213186 07/22/83 39.17 GOPHER ELECTRONICS PARTS 10- 4620- 560 -56 3' 39.17 f I , I 5'I 213209 07/22183 14.58 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 _. -.31 I 35^ ]L� f! • -CKS 4, 421.1 431 f!! -CKS '4e, 51 5. !!f -CKS 5 54 4 � 5 5a 1 53 f•f -CKS '601 41 ez �e3 e4 f.0 e9l e9 70 ;1 •!f -CKS ,x]54 F Al _. -.31 I 35^ ]L� f! • -CKS 4, 421.1 431 f!! -CKS '4e, 51 5. !!f -CKS 5 54 4 � 5 5a 1 53 f•f -CKS '601 41 ez �e3 e4 f.0 e9l e9 70 ;1 •!f -CKS ,x]54 F Al 1983 CITY OF EDINA of #fff 2, 851 O 2.851.00 • CHECK REGISTER 08- 01 -F.3 PAGE 6 07/22/83 CHECK-NO.-DATE _ --- - AMDUNT VENDOR._ ITEM- DESCRIPTION ACCOUNT NO* INV. - _!tP._O._ p MESSAGE 07/22183 12.49 41 42 213278 07/27/83 18.40 �I =I 213209 07/26/83 77.12 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 - -- 3.18 JERRYS 213223 213209 07122193 - 7_6.40 GENUINE PARTS - REPAIR PARTS - -- 10 -4 4540 - 560 -56 FOODS GEN SUPPLIES 26 -4504- 684 -68 ^�-2 - 13204 - 07/27/83- -8.80- GENUINE PARTS CREDIT 10- 4540 - 560 -_56 2 6- 4624- 684-68 07/22/83 =� 213278 213209 07/22183 76.40 GENUINE PARTS REPAIR PARTS 10- 4540 - 560 -56 0, 07122183 21.12 213209 07/26/83 35.00 GENUINE PARTS PARTS 10- 4620 - 560 -56 5 JERRYS FOODS CONCESSIONS 27- 4624- 664 -66 207.66 * 209.75 HALLMAN LUBRICANTS 159.50 HALLMAN LUBRICANTS 369.25 39.72 HEDBERG 8 SONS CO GEN SUPPLIES 39.72 f 59180.80 HAWKINS CHEMICAL WATER SUPPLIES 3904000- HAWKINS CHEMICAL 29140.80 i 10- 4618 - 560 -56 27- 4618- 662 -66 23- 4504 - 611 -61 30 -4622 -785 -78 30- 4622 - 785 -78 -- - - - -fi f-_C.KS 21 3I4 - '7i ,e 1191. aff -CKS 3 +. 3? =� 213238 07/26/83 24.00 WM H PCCOY GEN SUPPLIES 10 -4504- 301 -30 27I 213238 07/22/83 30.00 Wm H FCCOY GEN SUPPLIES 10- 4504- 560 -56 3R 201 - - - -- - -54.00 • -- - - - - - - -37 29 3r 3 a i f f i f f i i i - C K S 213250 07/27/83 7.50 HOIGAAROS INC CONT REPAIRS 10- 4248 - 440 -44 4' SI33I 7.50 * 14 34 w 351 # f OF 30i o� � of #fff 2, 851 O 2.851.00 • INTERSTATE CONT REPAIRS 213218 07/22/83 HOWE GEN SUPPLIES 213218 07122183 531 213279 07/22183 12.49 41 42 213278 07/27/83 18.40 61 213222 07/22/83 10- 4510 - 440 -44 3; .3, 213278 -- -- - --- 07/27/83 - -- 3.18 JERRYS 213223 07/26/83 - - -- - - - - -- - - - -- -- 10- 4510 - 440 -44 PARTS _213223 _ - - -- 07/26/83 21.70 JERRYS FOODS GEN SUPPLIES 26 -4504- 684 -68 24' A, A, 07/27/83 74.76 209.75 HALLMAN LUBRICANTS 159.50 HALLMAN LUBRICANTS 369.25 39.72 HEDBERG 8 SONS CO GEN SUPPLIES 39.72 f 59180.80 HAWKINS CHEMICAL WATER SUPPLIES 3904000- HAWKINS CHEMICAL 29140.80 i 10- 4618 - 560 -56 27- 4618- 662 -66 23- 4504 - 611 -61 30 -4622 -785 -78 30- 4622 - 785 -78 -- - - - -fi f-_C.KS 21 3I4 - '7i ,e 1191. aff -CKS 3 +. 3? =� 213238 07/26/83 24.00 WM H PCCOY GEN SUPPLIES 10 -4504- 301 -30 27I 213238 07/22/83 30.00 Wm H FCCOY GEN SUPPLIES 10- 4504- 560 -56 3R 201 - - - -- - -54.00 • -- - - - - - - -37 29 3r 3 a i f f i f f i i i - C K S 213250 07/27/83 7.50 HOIGAAROS INC CONT REPAIRS 10- 4248 - 440 -44 4' SI33I 7.50 * 14 34 w 351 # f OF 30i ia# -CKS I ^' 19 5� fff -CKS �'J3 213275 37 07/22/83 2, 851 O 2.851.00 • INTERSTATE CONT REPAIRS 10- 4248 - 560 -56 OWN HOWE GEN SUPPLIES 10- 4504 - 328 -30 531 213279 07/22183 12.49 41 42 213278 07/27/83 18.40 JERRYS FOODS 1ST AID SUPPLIES 10- 4510 - 440 -44 3; .3, 213278 -- -- - --- 07/27/83 - -- 3.18 JERRYS -- FOODS - -- - -- - - 1ST AID SUPPLIES - - -- - - - - -- - - - -- -- 10- 4510 - 440 -44 PARTS 213278 07/27/83 21.70 JERRYS FOODS GEN SUPPLIES 26 -4504- 684 -68 OUR 213278 07/27/83 74.76 JERRYS FOODS CONCESSIONS 2 6- 4624- 684-68 07/22/83 =� 213278 _ 07%22%83 66.42 JERRYS FOODS CONCESSIONS 26- 4624 - 684 -68 213278 07122183 21.12 JERRYS FOODS CONCESSIONS 27- 4624- 664 -66 HOWE ^� 213278 07/22/83 2.08 JERRYS FOODS CONCESSIONS 27- 4624- 664 -66 207.66 * - -- - - - - -- � 50 ia# -CKS I ^' 19 5� fff -CKS �'J3 54 •n -1' ,1 , It 511 213279 07/22/83 48.13 JERRYS OUR OWN HOWE GEN SUPPLIES 10- 4504 - 328 -30 531 213279 07/22183 12.49 JERRYS OUR OWN HOWE GEN SUPPLIES 10- 4504 - 390 -30 3; 213279 07122183 8.73 JERRYS CUR OWA HOWE PARTS 10 -4504- 420 -42 ^' 213279 07/22/83 5.78 JERRYS OUR OWN HOWE PARTS 10 -4504- 421 -42 213279 07/22/83 9.37 JERRYS CUR OWN HOWE GEN SUPPLIES 10- 4504- 440 -44 213279 07/22/83 19.07 JERRYS OUR OWN HOWE GEN SUPPLIES 10 -4504- 446 -44 54 •n -1' ,1 , It 191 °3 CITY OF :-'D'NA CHECK REGISTER 08 -01 -83 PAGE 7 CHECK N1J. DATE AMOUNT VENOCI ITEM DESCRIPTION ACCOUNT NO. INV. I # F.O. a MESSAGE I 213279 07/2.2/43 7.66 JERRYS OUR OWN HOWE GEN SUPPLIES 10 -4504- 470 -47 213279 07/22183 2.78 JERRYS CUR OWN HOWE GEN SUPPLIES 10- 4504 - 490 -49___ 213279 07122193 14.35 JERRYS CUR OWN HCWE PARTS 10- 4504 - 520 -52 _ 213279 07/22/R3 11.56 JERRYS OUR OWN HOWE CLEANING SUPPLIES 10- 4512 - 440 -44 213279 07/22/83 71.37 JERRYS OUR OWN HOWE_ REPAIR PARTS 10- 4540 - 353 -30 213279 07122/P,3 2.19 JERRYS CUR OWN HOWE REPAIR PARTS 10- 4540 - 540 -54 213279 07122/33 19042.47 JERRYS CUR OWN HOWE REPAIR PARTS 10- 4540 - 560 -56 213279 07/22/83 5.81 JERRYS OUR OWN HOWE tLMBER 10- 4604 - 260 -26 213279 07122/93 1.19 JERRYS CUR OWN HOWE PARTS 10- 4620 - 560 -56 213279 07/22/93 2,351.65 JERRYS OUR OWN HOWE GEN SUPPLIES 20- 4504 - 646 -64 213279 07/22/93 139.40 JERRYS OUR OWN HOWE REPAIR PARTS 20- 4540- 646 -64 213279 07/22/83 62.33 JERRYS CUP. OWN HOWE PAINT 20- 4544- 646 -64 213279 07/22/83 1.69 JERRYS CUR OWN HOWE TOOLS 20 -4560- 645 -64 213279 07122/R3 9.02 JERRYS OUR OWN HOWE CRAFT SUPPLIES 20 -4588- 624 -62 213219 07122113 15.98 JERRYS CUR OWN HOWE _ INVENTORY SUPPLIES 23- 1209 - 000 -00 213279 07/22_/83 47.25 JERRYS OUR OWN HDWE GEN SUPPLIES 23- 4504 - 611 -61 213279 07/22/83 2.78 JERRYS CUR OWN HOWE GEN SUPPLIES 26- 4504 - 684 -68 213279 J7/22/93 42.78 JERRYS CUR OWN HOWE GE N SUPPLIES 26- 4504- 689 -68 213279 07122743 2.70 JERRYS OUR OWN HOWE PARTS 27- 4620- 661 -66 213279 07122193 32.42 JERRYS OUR OWN HOWE PARTS 27- 4620- 662 -66 213279 07/22/83 40.30 JERRYS CUR OWN HCWE GEN SUPPLIES 28- 4504 - 708 -70 213279 07122183 44.28 JERRYS OUR OWN HOWE REPAIR PARTS 28- 4540- 70S -70 213279 77/22/13 5.90 JERRYS CUR OWN HOWE REPAIR PARTS 40- 4540 - 801 -80 f i f i i f fif -CKS 213283 07/22/93 467.20 JONES CHEMICALS INC CHEMICALS 26 -4564- 689 -68 467.20 • 4 f i .. fii -CKS , 213290 07/22/83 88.15 JACKS DIST CONCESSIONS 27- 4624- 664 -66 213290 07122/93 127.20 JACKS DIST CONCESSIONS 27- 4624- 664 -66 215.35 • i f k i f f ••• -CKS 2.13292 07/27/83 8,314.00 HARRIS HOMEYER CO WORK COMP 10- 4260 - 510 -51 213292 07127183 2,929.44 HARRIS HOMEYER CO INSURANCE 10- 4260- 510 -51 213292 07127113 108.19 HARRIS HOMEYER CO INSURANCE 10- 4260 - 510 -51 213292 07127183 174.69 HARRIS HOMEYER CO INSURANCE 10- 4260 - 560 -56 213292 07/27/83 19172.00 HARRIS HOMEYER CO INSURANCE 10- 4260 - 563 -56 213292 071271?3 542.68_ hARRIS HOMEYER CO INSURANCE 50- 1250 - 000 -00 139241.00 • - - -- - f i i i i f -- -- - - ... -CKS 213304 07/25/43 63.20 KNCX LUMBER CO GEN SUPPLIES 10- 4504 - 301 -30 213304 07/22/83 31.18 _ KNCX LUMBER CO GEN SUPPLIES 10 -4504- 390 -30 213304 07122/93 285.99 KNCX LUMR-:R CO REPAIR PARTS 10- 4540 - 520 -52 213304 07/26/93 8.39 KNOX LUMBER CO REPAIR PARTS 10- 4540 - 520 -52 • 213374 07/25/83 338.75 KNCX_ LUMBER CO REPAIR PARTS 10 -4540- 520 -52 213304 07/22/93 _ 9.95 KNOX LUMBER CO REPAIR PARATS 10- 4540 - 523 -52 w, 213304 07/22/83 65.12 KNOX LUMBER CO LUMBER 20- 4604- 645 -64 1983 CITY OF EDINA CHECK N�D. DATE AMOUN CHECK REGISTER 08-01-93 PAGE VENDOR. EN DOR - ------- ITEM DESCRIPTION ACCOUNT NO* INV. 4 P.O. 9 MESSAGE IPA 22 27 zn 31 3 32 1 33 44I. 4 SI 4 t .7 ^ c 4!� 51 f 4 -5 tic 7! 7.' ___- 213358__- 07/27/83 119.68 3M ALARM SERVICE ALARM SERIE %pp 2133.04 07/26/83 39.95 KNCX LUBBER CO LUMBSER 20-4604-646-64 1 213304 07/22/83 - 33.29 KNOX LUMBER CO PARTS 24-4620-645-64 213304 07/22/83 114.27 KNOX LUMBr-R CO PARTS - -------------- 27 -4620- 662 -66 213304 07/22/83 17.47 KNOX LUMBER CO REPAIR PARTS 28-4540-708-70 19007.56 • 7 •dk*-CKS 213317 07/22/93 1331 LAWSON PRODUCTS GEN SUPPLIES 10-4504-323-30 213317 07/22/83 150:91 LAWSON PRODUCTS GEN SUPPLIES 10-4504-340-30 213317 07/22/83 48.60 LAWSON PRODUCTS REPAIR PARTS 10- 4540 - 32_2 -30 213317 07/22/83 44.48 LAWSON PRODUCTS REPAIR PARTS I0T4540-322-30 213317 07122/83 20.14: LAWSON PRODUCTS PARTS 10-4620-563-56 213317 . .... ....... 07f22193 46:73 LAWSON PR 01) U C TS PARTS 10-4620-563-56 213317 07/22/83 145.99 LAWSON PRODUCTS REPAIR PARTS 20-4540-646-64 213317 07/27/93 142.80- LAWSON PRODUCTS CREDIT 28-4580-703-70 447.16 213324 * 1* • +• -CKS BILLING 10-4228-160-16 z 2133 1,181.97 LOGIS BILLING 10- 4230 -1 60- 16 213324 07/25/93 29004.02 LOGIS BILLING 10-4233-200-20 213324 07/25/83 862.03 LOGIS BILLING 10- 4233 - 420 -42 213324 07/25/93 1,493.95 LOGIS BILLING 30-4232-78D-78 213324 07/25/83 1,493.95 LOGIS BILLING 40-4232-900-80 z-r 213324 07/25/93 2.46.31 LOGIS BILLING 50- 4_233- 82_0 -82 213324 07725/83 246.31 LOGIS BILLING 50- 4233 - 840 -84 213324 07/25f83 246.31 LOGIS BILLING 50- 4233 - 860 -86 "r 9320.21 32 213325 07/22/93 154.40 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540 - 560 -56 3.11- 213325 07f22/83 83.66 LONG LAKE FORD TRACT REPAIR PARTS 10-4540-563-56 213325 07122193 63.75 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540 - 561) -56 35 9G 301.81 I CKS 213341 07122f83 41.58 M & I IND SUPPLY PARTS 10- 4620 - 560 -56 213341 07/22/83 14.91 M 9 1 IND SUPPLY GEN SUPPLIES 30-4504-783-79 41 56.49 • •*• -CI(S 213344 07/271 A 3 72.88 MED OXYGEN & EQUIP EQUIP MAINT 10-4274-440-44 �� 213344 07/27/83 79.93 MED OXYGEN' & -----10----4--5-0--4---4- 213344 07/27183 39.12 MED OXYGEN & EQUIP ISTA AID JSUPPLIES 10- 4510- 440 -44 191.83 SiI *•• -CI(S 213346 07/25/93 7,152.75 MET N WASTE C L COMM BLDG PERMITS 10 -3095- 000 -00 79152.75 • ••• -CKS IPA 22 27 zn 31 3 32 1 33 44I. 4 SI 4 t .7 ^ c 4!� 51 f 4 -5 tic 7! 7.' ___- 213358__- 07/27/83 119.68 3M ALARM SERVICE ALARM SERIE %pp 1983 CITY OF EDINA CHECK NO. DATE AM]UNT CHECK REGISTER 08 -01 -83 PAGE 9 VEND03 TTEM DESCRIPTION ACCOUNT NO. TNV. k P -.O. # MESSAGE 213360 .! 213370 =b� - -- 213370 30 "I 213385 aI 213385 119.68 • I-.b 3J 213400 i. 2l33-59---------6-7/22/93 55.63 MINN TORO INC REPAIR PARTS 10- 4540 - 560 -56 213359 07/22/83 19.49 MINN TORO INC REPAIR PARTS 10 -4540- 560 -56 I[. 213359 07/26183 232.34 MINN TORO INC REPAIR PARTS_ 27- 4540- 662 -66 213359 07122183 - 192.63 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 213359 07/22/83 28.55 MINN TORO INC REPAIR PARTS 27- 4540 - 673 -66 213359 07/22/93 1_04.56 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 213359 07/22/83 178.91 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 i 213359 07122143 15.40 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 213359 07122183 167.04- MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 - 213359 -- -- 07/22/83 - 73.14 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 213359 07/26/83 23.10 MINN TORO INC REPAIR PARTS 27- 4540 - 670 -66 756.71 07/22/83 7.50 MINNESOTA WANNER CONT REPAIR PARS 10- 4248 - 560 -56 L213360 213360 07 /22/83 135.00 MINNESOTA WANNER CONT REPAIRS 10- 4248 - 560 -56 _ 213360 _ 07%2283 _ 68.00 MINNESOTA WANNER _ CONT REPAIRS - - - - - - -,- 10 -4248- 560 -56 213360 07/27/83 505.35 MINNESOTA WANNER - GEN SUPPLIES 28- 4504- 708 -70 213360 07122193 15.00 MINNESOTA WANNER CONT REPAIRS 30- 4248 - 783 -78 213360 .! 213370 =b� - -- 213370 30 "I 213385 aI 213385 • I-.b 3J 213400 213402 ur feet e3 07/25/83 07/22/83 07/27/83 07/27/93 07/22/83 07/22/83 c:.UU 755.85 • 90.66 163.45 254.11 600.00 550.00 19150.00 + MINNESOTA WANNER CUNT REPAIRS 5U -4148- 841 -84 MIDLAND PRODUCTS CO MICLAND PRODUCTS CO MCGUIRE ROBERT MCGUIRE ROBERT 5.23 NORTHkESTI 5.23 • 200.39 NOTT COMPANY 200.39 • - -- - CONCESSIONS CONCESSIONS WAGES NURSERY CHARGES 26- 4624- 684 -68 26- 4624 - 684 -68 10- 4242 - 353 -30 20 -4560- 643 -64 REPAIR PARTS 10 -4540- 560 -56 °I"' z 0 le 17 I9 20 21 25 27 ze) I, zs _ 32 •• r -CKS I3s 34 - 3'I - - - - -- »I 3C� . 3v .,CI •rt -CKS °i +• • -C KS " ••• -CKS 213403. 07/25/83 123.60 N W SOUND GEN SUPPLIES 20- 4504 - 627 -62 I�3 123.60 • - r• t • • r - -- - - - --- -- - --- Its ••r -CKS n7 213412 07/27/83 7.75 NW GRAPHIC SUPPLY INVENTORY SUPPLIES 23- 1209 - 000 -00 69 3I ,I 7.75 • I7o . h_I 213413 p772283 229.18 NATIONWIDE PAPERS PAPER SUPPLIES 10 -4514- 520 -52 I" 213413 07/26/83 233.14 NATIONWIDE PAPERS GEN SUPPLIES 27- 4504 - 663 -66 -` �`'1 I i ftfff f • if *— CKS ` ». ^` 1983 CITY OF EDINA 89.46 CHECK REGISTER WILLIAMS GEN SUPPLIES 08 -01 -83 PAGE 10 r ^ 89.46 i °= CHECK N0. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. b MESSAGE_ �f►►�* - -- - - - - -uf —CKS _^ 213502 U7/22/83 - - - - - — SUBURBAN CHEVROLET REPAIR PARTS Z 3 3 10.72 • _ - -- — �� KS�__14 ***—C t• � KS 4 213503 07122183 16.67 SUBURBAN PLUMB SUP REPAIR PARTS e 6' 213427 07/22/83 44.46 PARTS SUPPLY CO REPAIR PARTS 10- 4540 - 563 -56 e 7 213503 07/22183 44.46 SUBURBAN PLUMB SUP CORRECTION 10- 4540 - 601 -80 - - 213428 07/27/83 - — _149.90 PAUL FOSS PRINTING PRINTING 23- 4600 - 610 -61 �o - - -- - - -- 149.90 ,I t" 1 7 fff . f i CKS ,el 213445 07127183 279.50— PAPER CALMENSON CO CREDIT 10- 4504 - 560 -56 s' 213445 07122193 _ 448.90 -- PAPER CALMENSON CO REPAIR PARTS 10- 4540 - 56'3 -56 20 9�• 169.40 -- f ---- - - - - -- '21 71 22 4 2J u fff fff — - - - -- fff — 24 CKS ,o 213450 07/22/83 -- 142.56 — PBE REPAIR PARTS 10- 4540 - 563 -56 27 142.56 I- `- afff►a 2'1 + ++ —CKS J1� 3' 31 213457 07/221113 51.50 R.L.GOULO 8 CO.INC. REPAIR PARTS 27 -4540- 662 -66 3, X 27 -- 51 .5 0 + 34 :`J ffffff fff —CKS J] '3l' 3 0� 213462 - - - - - -- - 07/22/83 — 15.00 RENTAL EQUIP & SALES REPAIR PARTS 10- 4540 - 560 -56 JL 3.i 15.00 + ----- - - - -", y 32 n7 3Ji fff fi• _ _____ ______ _____ _ r +r —CKS._ rn �I15l 213482 17/25/83 191.00 SATELLITE INDUSTRIES CGNT SERV 10- 4200 - 500 -50 4C 191.00 + "'1` n91 J CKS ^ol 213485 07/25/83 2.081.04 STATE BLDG INSP BLDG PERMITS 10- 3095 - ODD -00 53I �.^'� 213485 07/25/83 116.04 STATE BLDG INSP SURCHARGE TX 10- 3113 - 000 -00 ' IA21 29197.08 • I� �`'1 I i ftfff f • if *— CKS ` ». ^` 213490 07/22/83 89.46 SHERWIN WILLIAMS GEN SUPPLIES 10 -4504- 322 -30 r ^ 89.46 i °= --- - -- - -- �f►►�* - -- - - - - -uf —CKS _^ 213502 U7/22/83 - - - - - — SUBURBAN CHEVROLET REPAIR PARTS 10- 4540 - 560 -56 10.72 • _ - -- — �� ^ 213503 07122183 16.67 SUBURBAN PLUMB SUP REPAIR PARTS 10 -4540- 520 -52 213503 07/22/83 _ 9.44 SUBURBAN PLUMB SUP REPAIR PARTS t0 -4540- 801 -80 213503 07/22183 9.44- SUBURBAN PLUMB SUP CORRECTION 10- 4540 - 601 -80 ♦l, 1983 CITY OF EDINA CHECK N1. DATE AMOUNT CHECK REGISTER 08 -01 -83 PAGE 11 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. A P.O. # MESSAGE �_ - 'I 5 3� 1 } I 1 ID 213503 frrfrf 213508 213511 f r* f f a 213525 213525 07/22783 07/22/83 07/26183 -- - - 07127183 07/22/83 9.44 26.11 10.95 10.95 28.95 2 8.9 5 577.50 115.71 SUBURBAN PLUMB • __ ST PAUL BOOK • SOUTHERN VACUUM 3 M CC 3 P CC SUP SERV REPAIR PARTS GEN SUPPLIES CONT REPAIRS - - GEN SUPPLIES GEN SUPPLIES 40- 4540- 801 -80 / 26- 4504 - 686 -68 50- 4248 - 861 -86 - -- -- - 10 -4504- 328 -30 10- 4504 - 328 -30 3n a, 4aI 693.21 4 f.� aal *** -CKS ea� r**-CKS e; 213530 07/22/83 310.00 TEXGAS CORPORATION GEN SUPPLIES 10- 4504 - 301 -30 ^ 310.00 - * - -- - - -- �� 213531 07/27/83 282.35 THE AMMONIA HOUSE IN LUBRICANTS 28- 4618- 707 -70 282.35 * =i frrraa 213537 07%22/83 149.23 TRI STATE DRILLING CONT REPAIRS 26- 4248 - 689 -68 3]I 149.23 + C J5 213539 _ 07/27/83 254.15 TURF SUPPLY COMPANY FERTILIZER 27 -4558- 662 -66 .-j 213539 07/22/83 76.35 TURF SUPPLY COMPANY __ FERTILIZER _ - 27- 4558 - 662 66 awl „i 330.50 ». I I v 'li *►rfaa 213541 07_/22/83 40.78 TARGET CLEAN SUPPLIES 27- 4512 - 661 -66 40.78 * - - - - -- - c+�^ 213553 07/22/83 43.02 UNITED ELECTRIC CORP REPAIR PARTS 10 -4540- 322 -30 ^" 213553 __ _07/22/83 227.08 UNITED ELECTRIC CORP PARTS 10- 4540 -_ 322 -30 j 213553 07%22%83 125.76 UNITED ELECTRIC CORP -REPAIR REPAIR PARTS 1U -4540- 322 -30 213553 07/22783 38.07 UNITED ELECTRIC CORP REPAIR PARTS 10 -4540- 322 -30 Gli __213553 07122183_ 38.14 UNITED ELECTRIC REPAIR PARTS 10- 4_54_0 - 540 -54 52 213553 07/22/83 5.65 UNITED ELECTRIC _CORP CORP REPAIR PARTS 10- 4540 - 543 -54 v Sal 213553 07/22/83 70.56 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540- 54D -54 ^ _213553 07122783 13.35 UNITED ELECTRIC CORP REPAIR PARTS 10- 4540 - 540 -54 "i 213553 07/22/83 11.21- UNITED ELECTRIC CORP CREDIT 10- 4540 - 540 -54 213553 07/22/83 376.40 UNITED ELECTRIC CORP REPAIR PARTS 10 -4540- 540 -54 e I - z 3 frf -CKS e b 'I a� N *f * -CKS 13. 14 I]1 1el - - - - - -- -17,, ,e. ,g. * ** -CKS zn 231 - -- * * *- CKS - -- znl 31 i * ** -CKS 3n a, 4aI _.- * ** -CKS 4 f.� aal *** -CKS ea� r**-CKS e; G]• f,a j 7o ;1 74 L ^^°^°° 213589 07v25x13 186,1* 186 .16 ° m °°^-cxs ~| u-u�GRA]UNGEn-__--_---_--_7u«Lo_- 8 0- 5 60- 56'--_�_''_�_ WEIGLE SUE MILEAGE o .,� -----�--------�- -��_'-_______�_ °^°-cxx _ ^- � XEROX conpmxxrzmw cmuzp ncmxL 10~4226-510~51 = `'� 7.' �..i °-cxo 213586 _ _97122/83 v va2,ro «oa.70-� 1983 CITY OF EDINA CHECK REGISTER nv.z4 08-01-83 PAGE 12 8_9 C H 77 - CK NO 0 - ATE AMOUNT - - VENOO1 ------ITEM DESCRIPTION ACCOUNT NO*_INVo P–P.O-.* _N MESSAGE--­­—] 213553 07/22183 19051.41- UNITED ELECTRIC CORP CORRECTION 26- 4 54 0- 6 39- 6 3 2 3 213553 07/22/R3 1, 13 1-1 213553 97/22/83 19051 .41 UNITED ELECTRIC CORP REPAIR PARTS 26 - 4-5 -4 –0-- 6_84- 6 8 1 1111 213571 07/26/33 A & A BATTERY REPAIR PARTS 10- 454 0-5 60- 56 3 213571 U7/22/93 122.32 A 9 A BATTERY REPAIR PARTS 10- 454 0-5 60- 5 6 141 _3 5 75 .39 WATER PRODUCTS REPAIR PARTS 30- 4 54 0- 783- 78 2; 213575 U7122/F3 104.58 WATER PRODUCTS REPAIR PARTS 3 0- 4 54 0- 78a- 78 � 74 135 o7nm3 WILLIAMS STE EL- HD WE GEN SUPLIES 10-45D4-26[) 213579 07/22/83 15 :9 9 WILLIAMS STEEL-HOWE GEN SUPPLIES 10-4504-328:30 213579 07122183 22*76 WILLIAMS STEEL-HOWE REPAIR PARTS � i 213519 07122f83 543.16 � on'v 0 7/22/83 10 .5 WILLIAMS urccL-*owc pxoru 10-462 0~n60- 5 6'-------------------'---"7! ` avnsry 97122183 7.93 WILLIAMS orccL~xouc pxxrm xo~**zo~non~na j"' 213579 -2i3nro------0 07122193 5.69 u 10-4620-569-56 7i�e�4 4---------------�--�---�-�^'/ "" 21357* orvuz/nn 5.25 wzLczumo orccL~powc ocw ouppLzco 28~450*~707~70 ^" 213579 _ -�V?v�a�w3146.7a_----__W I�EL-HOuEnEp4 783-78 `^ 213 74 o rvaaxos *s.,r uz���xno xrss�-*owc ucpx 783- 78 --�------�~| mrnso° ° .,L � - . °^^-cxs r^ - � 213582 _ 07122193 589.50 ASuLuzm 7'4612-6A2- 66 ^~| mo»mz �CC--------s«ooLJzm - ----�r~���a~a*o~*a---�-- ^'| Al 19246.20 ° =� L ^^°^°° 213589 07v25x13 186,1* 186 .16 ° m °°^-cxs ~| u-u�GRA]UNGEn-__--_---_--_7u«Lo_- 8 0- 5 60- 56'--_�_''_�_ WEIGLE SUE MILEAGE o .,� -----�--------�- -��_'-_______�_ °^°-cxx _ ^- � XEROX conpmxxrzmw cmuzp ncmxL 10~4226-510~51 = `'� 7.' �..i °-cxo 213586 _ _97122/83 v va2,ro «oa.70-� c�r»or ormu�n� n nv.z4 41 8 8_9 m °°^-cxs ~| u-u�GRA]UNGEn-__--_---_--_7u«Lo_- 8 0- 5 60- 56'--_�_''_�_ WEIGLE SUE MILEAGE o .,� -----�--------�- -��_'-_______�_ °^°-cxx _ ^- � XEROX conpmxxrzmw cmuzp ncmxL 10~4226-510~51 = `'� 7.' �..i °-cxo LL 11 to53 CITY OF ED *_NA CHECK REGISTER 08 -01 -83 PAGE 13 CHECK N0. 7ATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INY. f P.O._ p MESSAGE � ii 213593 _ . 07/27/93 44.95 MI_NNE_SOTA_ - CLAY INV_E_NTORr SU,PPIES 23.1209- 0.00 -0 ' 44.95 _ -0 _ - - I frf -CKS e °i 213603 07/27/83 29025.00 WITTEK GOLF SUPPLY RANGE SUPPLIES 27- 4637- 663 -66 9 h° 29025.00 ,or - -- -- ----------------- - - - - -- - - -- ---- -- -- -- ,, Ill .ffffr fff -CKS5 I13 213618 07/25/83 97.50 MIDWEST BADGE GEN SUPLIES 20 -4504- 627 -62 T ^ 213 61 P 07/25183 97.50- MIDWEST BADGE CORRECTION 20- 4504 - 627 -62 ° 213618 _ 07/25/83 97.50 _ MICWEST BADGE GEN SUPPLIES 20- 4504- 627 -62 ,i 97.50 • - -- �, 17 - ' °' - tff ftr - -- - - - - -- -- - - -- -- - - - - -- ftt -CKS z. l.l:0 213706 07/22/93 9.38 50TH 8 FRANCE S MEETING EXPENSES 10- 4206 - 120 -12 -- - - - 9.38 - -f - - - - - - -- - - -- 3 213 70 7 07/22/83 293.70 CITY OF RICHFIELD LIGHT 10 -4252- 345 -30 293.70 • ' 213708 07/22/83 21.80 COMPTROLLER TREAS PHOTO SUPPLIES 10- 4508 - 422.42 " 21.80 • 213709 07/26/93 5.97 BOBS SMAEL ENGINE PARTS 10- 4620 - 560 -56 ' 213709 _07/22/93 - 15.71_ BOBS SMAEL ENGINE REPAIR PARTS 20- 4540- 645 -64 3 l 21.68 L,. „ 3� 213710 07/22/93 _ 13.83 SOUTHDALE FORD REPAIR PARATS 10- 4540- 560 -56 213110 ^7/22/83 4.96 SCUTHDALE FORD REPAIR PARTS 1D- 4540 - 560 -56 1� -i 213710 07/22/R3 14.74 SOUTHDALE FORD REPAIR PARATS 10- 4540 - 560 -56 213710 - 07/22/83 - - -_ 214.31 SOUTHOALE FORD REPAIR PARTS 10- 4540 - 560 -56 " 1 ; 247.84 • - -- -- - ,. 213711 07/22/83 3.35 DRIVERS LIC GUIDE _ -- SUBSCRI-PTION 10 -4502- 421 -42 213712 - 07/22/83 97.96 - F+AROLC SWANSCN -- CLOTHING 10-426 6- 422 -42 J5 1 97.96 • - -- - - -- -- -- . w .: 213713 07/22/83 - - -_ 164.34 - -- ROBBINSOALE FARMS - - GEN SUPPLIES 10 -4504- 470 -47 164.34 . - -- - - - - -- -- - o. v " '� 213714 07122183 -- 12.51 KLIERS NURSERY REPAIR PARTS 40- 4540 - 601 -80 �. 12.51 � - -- - - -- - - -- - - -- - -- - -- - g 213715 07/22/83 58.98 VIKING ELEC SUPPLY_ REPAIR PARTS 10 -_ 454_0- 4_82 -48 52 213715 07/22/93 58.20 VIKING ELEC SUPPLY REPAIR PARTS 10 -4540- 482 -48 - -- - - - - .,W 531 117.18 • n%• '1 ' 213716 07/22/83 491.47 A M LEONARD REPAIR PARTS 10- 4540 - 353 -30 4° `�� 491.47 . , 3 4 5 C, �i i j° Ui_ 1 i 4! ,5 1993 CITY OF EDINA CHECK REGISTER 08 -01 -83 PAGE 14 CHECK NO. DATE _ AMOUNT V_ENDOR .- _ -_ -__ ITEM - DESCRIPTION ACCOUNT NO._ INV. # P.O., -#- MESSAGE- _____ -� IZ 213717 07/22/83 145.23 POWER PROCESS REPAIR PARTS 30- 4540 - 781 -78 ------ - - - - -- - - - - - -- 4 - - - -5 21372f 145.23 • NANCY DREHER - REFUND 20- 3500- OOD -00 e 213718 07/27/83 564.00 CFFICE PRODUCTS CABLE TV 10- 214_8 - DOD -00 ei 213718 07/27/83 69.00 OFFICE PRODUCTS CABLE TV 10- 2148 - 901-00 " 213718 07/22/83 210.00 CFFICE PRODUCTS CONT SERV 10- 4200 - 140 -14 �II, 213728. _ 07/2Z/83 - -- 843.00. -�- - - -- -- - -- -- - - -- 20- 3500 - 000 -00 - - - -- - -- !,: - -- - 213719 07/22/R3 280.48 ROLLIN B CHILD INC GEN SUPPLIES 10- 4504 - 390 -30 213730 07/22/83 15.00 280.48 * REFUND 20- 3500 - 000 -00 4 ?' e; I, 07/22/-13 _ 1.5.00 FRITZ SANDER REFUND 213120 07/22/83 601.69 LUBELL VAB INC GEN SUPPLIES 20- 4504 - 625 -62 19 20- 3500 - 000 -00 - 601.69 * 07/22/83 1.3.00 ANN NELSON REFUND 20- 3500 - 003 -00 4' 213.77 32 07/22/83 15.00 REFUND 213721 07/22/83 225.00 LES RITTER DITEHINS CONT REPAIRS 10- 4248 - 322 -30 ;I 213721 07127/83 252.00 LES RITTER DITEHINS CONT REPAIRS 10- 4248 - 322 -30 _ - -- 477.00 i - -- - '•I i 213722 _. _- _ 07/22/83 _- -- -- ___239.00_ - _- _THE_PRINT_SHOP PRINTING 10- 4600 - 510 -51 213722 07/27/83 67.10 THE PRINT SHOP PRINTING 23- 4600- 610 -61 =3I 306.10 3C �7, - � yyl 3I' - 33 34I �i 30. - 3. 38 3v i L _ 17 c tit S3 �I'.. 2.13723 07/22/83 15.00 DONALD MOS14ER REFUND 20- 3500- O0D -00 3" 21372f 13.00 NANCY DREHER - REFUND 20- 3500- OOD -00 21372507/22 /83 15.00 R. JAY- RESCH REFUND 20- 3500 - 000 -OD j5!� I 21372 _____07/22/83 15.00 _ SUSAN TAYLOR REFUND 20- 3500 - 000 -00 213727 07/22/83 15.00 BARBARA KIEDROWSKI REFUND 20 -3500- 000 -00 3Z n, 213728. _ 07/2Z/83 15.00 DENISE RING- - REFUND 20- 3500 - 000 -00 -- 4: 213729 07/22/P3 13.00 REFUND 20- 3500 - 000 -00 213730 07/22/83 15.00 JON DIXON REFUND 20- 3500 - 000 -00 4 ?' 2137 31, - - 07/22/-13 _ 1.5.00 FRITZ SANDER REFUND 20- 350_0- DO_] -00 43` 441 2137 34 07/22/93 15.00 ELIZABETH REFUND 20- 3500 - 000 -00 - - - -- - -- I '45 2137' 34 07/22/83 1.3.00 ANN NELSON REFUND 20- 3500 - 003 -00 4' 213.77 32 07/22/83 15.00 REFUND 20- 3500- DUJ -00 -- -- - - 174.00 * �AROLENE= FALSTAD - `�1 213-f 42 2137 42 07/22/93 3.19 NAIL ATOMIK MIR PTS REPAIR PARATS 10- 4540- 56D -56 5 - 07/22/83 - -- - - - - -45.36 - -- --NAIL ATOMiK MTR -PIS- - -_ 5 REPAIR PARATS 10- 4540 - 560 -56 53 213733- ___07/25/43 213735 07/22/83 213736 07/22/83 48.55 ,* *** -CKS -e 13.00- JUDD FULFORD CORRECTION 20- 3500 - 003 -00 13.0 0- * - - - - -- - -- - - -- -- - - * * * -CKS- -- 88.20 L L DIST SYSTEMS CONCESSIONS 26- 4624- 684 -68 86.20 * A.,� 12.00 MPLS AREA AMERICAN GEN SUPPLIES 20- 4504 - 625 -62 12.00 213737 07/22/83 67.52 RECREONICS CORP GEN SUPPLIES 26- 4504 - 688 -68 'l) 1983 CITY OF EDINA i CHECK N0. DATE AM3UNT VENDOR CHECK REGISTER 08 -01 -83 PAGE 15 ITEM DES= RIPTION ACCOUNT NO. INV. 8 P.O. 8 MESSAGE 67.52 • 2�- 3 , 213738 07/22/83 28.76 APPLIANCE PARTS REPAIR PARTS 50- 4540 - 841 -84 - - - - -- - s 28.76 • - 4 7 e I ' 213739 _ _ 07/22/83 _ 13_ .17 _ ALPHA VIOEO _ _ 8 AUDI _ O _ __ CABLE TV 10- 2168 - 000 -00 _ ° 1 3.1 7 * 213740 07/22/83 83.27 ASHLAND CHEM CO GEN SUPPLIES 10 -450,4- 335 -3C 3 i 'i 83.27 * „ - *.•�•� r* * -C KS ] 213742 -_ 07122_/83 25.03 NATL ATOMIK MTR PTS REPAIR PARTS 10- 4540 - 560 -56 :9 zo 213742 07/26/83 6.18 NATL ATiOMIK MTR PTS REPAIR PARATS 10- 4540 - 560 -56 Z' 213742 07122183 27.31 NATL ATOMIK MTR PTS REPAIR PARTS 10- 4540 - 563 -56 ,3` 0 213742 07122/83 3.41_ A110MIK MTR PTS REPAIR PARATS 10- 4540 - 560 -56 i' 213742- _ 07122183 15.41 _NATL NATL ATIOMIK MTR PTS - REPAIR PARATS 10- 4540 - 560 -56 j 213742 07/22/83 4.08 NATL ATCMIK MTR PTS PARTS 10- 4620 - 560 -56 ' - - -- - - - - -- - - 81.42 * - - -- - -- - - -- - - - -- Iz� -, f 213743 07122193 29.00 SUPERAMERICA 84047 GEN SUPPLIES 10 -4504- 301 -30 . o .31 29.00 • -_3. 213744 07/22/83 80.00 MN STATE FIRE CHIEFS CONFERENCE 10- 4202 - 440 -44 33 3<` - - -- 80.00 * ,s -' 213745 07/22/83 47.02 P 8 H WAREHOUSE GEN SUPPLIES 10- 4504 - 301 -30 39I 47.02 * _ - 4oI- 213746 07/22/83 93.81 ITASCA EQUIP CO REPAIR PARTS 10- 4540 - 560 -56 - - - - - -- 93.91 . a3 44 J, - - -- - -- - ------- -- - - -� a a 213747 07/22/83 36.00 KERNELS CHOICE CONCESSIONS 27- 4624- 664 -66 4e- ° 36.00 + a ] 213748 07/22/83 50.60 ANNE LONSBURY MILEAGE 10- 4208 - 483 -48 49 ,,,I - - - -- 50.60 * 32 t 213749 07122183 48.08 ARN'OLO BING PBLG CONT REPAIRS 27- 4248 - 661 -66 v3 °4 ' iz 48.08 • ------------------ - - - - -- - -- - - -- - - - - -- - - -- os tod 213750 07/22/83 30.41 POWER PRODUCTS REPAIR PARTS 10- 4540- 56D -56 'y ` 30.41 * 3o col 6; 213751 07/22/83 19166.50 HENNEPIN CTY TREAS LUMBER 10 -46D4- 260 -26 'e' ' �'` 19166.50 * 63 213752 07/22/83 275.20 NEWMAh SIGNS GEN SUPPLIES 10- 4504 - 328 -30 51' 275.20 * 67 �3 �>> 213. 753 07/22/83 215.00 KEY.. CADILLAC CONT REPAIRS 10- 4248 - 563 -56 69 70 215.00 * 213754 07/22/83 39.00 SYSTEMS 3INC EQUIP OPERATIONS 10- 4808 - 140 -14 ]5� 1983 CITY GF EDINA CHECK N3. DATE AMOUNT CHECK REGISTER itchimn. 08-01-83 PAGE 16 ACCOUNT NO INV. # P.O. # MESSAGE 39.00 3 213755 07f22193 85.00 SKYWAYNEWS &--ADVERTISING 27- 4214 - 660 -66 5 85.00 7 ---- --- -------- e, 213756 07/22/93 25.00, DICK SCHON PW DRIVING COURSE 10-4202-280-28 25.00 213757 07/22/83 125.70 N AM PHILIPS LIGHT REPAIR PARTS 10- 4540 - 540 -54 3 125.70 r 716 5 07/25/83 198.07 - ---------- ------- MASCO -7 GEN SUPPLIES 10-4504-482-48 198.07 Izo 213759 07/25/83 5.30 6 P & R S MARS CO REPAIR PARTS 28-4540-708-70 5.30 213760 -- --- 07/25/83 909.25 -- API ---- . - - . R EPA I RPARTS - ------ 28 -4560- 708 -70 • . .909.25 ;27 213761 07/25/83 249.82 AMBASSADOR SAUSAGE CONCESSIONS 27- 4624- 664 -66 249.82 13c ___ 3 21370 J 7i25 P�3 420.00 MPM INC CONST COST 60-1270-OOD-00 213763 07/27/93 20.00 APEX GEN SUPPLIES 28 -4504- 708 -70 137 213763 07/25/83 20.00 APEX GEN SUPPLIES 28-4504-708-70 34� 40.00 • 39 c 213764 07/25/13 75.00 ROCHESTER MIDLAND CHEMICALS 28- 4564 - 708 -70 !43 41 75.00 213765 07/25/83 54.06 SUBURBAN TIRE INC TIRES & TUBES 10-4616-560-56 �45 46 54.06 1 47 213766 07/25/83 7,573.50 ZAHL EQUIP CO GARABE EQUP 10-4926-502-50 149 5.. _21376.607/25/83 78,00 ZAK EQUIP Co GA,;RAGE EQUIP 10-4926-502-50 15; 7,p651.50 153 213767 07/25/83 233.54 FLEX SIGNING SYSTEM GEN SUPPLIES 10-4504-328-30 i54 I.,zs 233.54 213769 07/25/93 66.00 MN MUNTCTPAL LIQUOR DUES 50-4204-820-82 213768 07/25/83 67.00 MN MUNICIPAL LI QU0R DUES 50 =4204- 840 -84 6� 213768 07/25/83 67.00 MN IA.UhrCIPAL LIQUOR DUES 50- 4204 - 860 -86 200.00 - ------------------ - 213769 07/25/83 10820.00 MIRICLE, REC CONST 20-1437-I)OD-00 1 820.00 213770 07/22/83 697.75 G 9 K SERVICES LAUNDRY 10-4262-301-30 ...... ... . -------- ---- - 213770 07 /22/83 4.95 G & K SERVICES LAUNDRY 10-4262-520-52 771 35*20 G i�_kst4vrcts '71 213770 07122183 272.95 G & K SERVICES LAUNDRY 10-4262-560-56 WI\ 1Q93 CITY OF EDINA CHECK REGISTER 08 -01 -83 PAGE 17 ,_ Lam. Y CHECK NO. __ - DATE - _ - - -- AMOUNT __ VENDOR __ ITEM_ DESCRIPTION ACCOUNT NO. INV. tt P.O. p MESSAGE __ __ d. 2jI 213770 07/22/83 206.50 G 8 K SERVICES LAUNDRY 20- 4262- 646 -64 3l 213770 07/22/R3 85.90 G 8 K- SERVICES LAUNDRY 30 -4262- 783 -78 ' °i 213770 07/22/83 172.02 G 8 K SERVICES LAUNDRY 40- 4262 - 801 -80 r� 1,475.27 • ° : 213771 67%22/93 � 25.20 ZIP PENN CONT SERV __ 10- 4540 - 566 -56 25.20 • _ ins- - - - 213772 - - -- 07122183 -- .- .._.. -- --- -- - 294.-0- 0 B--A--RR- ENG CONT SERV 10- 4200- 50D -50 +z 13 294.00 + 3, 213773 07%22%83 450.00 RUSTY SMITH CONSTRUCTION 20- 1441 - 000 -00 �- 14 450.00 bl 213774 07122183 35.00 JOANNE %OSGROVE 26- 3415 - 000 -00 2 POOL SEASON REFUND 35.00 + _• .9 23; 26775 U7%22/83 425.06 HAYMAKER CORP REFUND 10- 3095 - DOD -00 425.00 I`2 213776 07%22/33 97,66 A J 0 CONNOR $ALES 20 -4546- 645 -64 z ^' REPAIR PARTS #'w 2, 97.66 + x' a, 213777 213777 07%22%83 07/22/33 107.35- 107.35 J L SHIELY CO CORRECTION 10 -4522- 783 -78 J L SHIELY CO SAND GRAVEL ROCK 10- 4522 - 783 -78 213777 07/22/83 216.06 J L SHIELY CO CLASS MATERIALS 10- 4532 - 301 -3D 3'I _ 213777 07/22/93 525.36 _ J L SHIELY CO CLASS MATERIALS 10 -4532- 301 -30 ,. 37 1 213777 07/22/93 107.35 J L SH ?ELY CO SAND GRAVEL 30- 4522 - 783 -78 „. 848.77 + 39 '- 213778 07/22/83 68.00 AUDIO GROUP ADVERTISING 50- 4214 - 822 -82 213778 - - 07/22/83 - - -- 68.00 AUDIO GROUP - ADVERTISING 50- 4214- 822 -82 136.00 + - - -- - 213779 07122183 _230.17 M R SIGN GEN SUPPLIES 10- 4504 - 325 -30 n: ' 213779 07%22/83 261.43 -COMP M R SIGN COMP - GEN SUPPLJIES -- - 10- 4504 - 325 -30 42' 491.60 G - - - - - 213780 - - -- _ -.. -- 07/22/33 -- __- _ -_ 45.22 -- GEN SUPPLIES -- -_ _ _ _ _ .. -._ -- - .- - 10 -4504- 345 -30 - -.52 53 - - SIERRA MISC INC 45.22 213781 -- -- 07%22%$3 10- 4208 - 390 -30 -- 87.46 EDWARD LANCELlO HI LEA GE 87.40 • -� 213782 07122183 190.46- - - - - -- MPLS COMPTROLLER - - - - -- WATER- - - -- - -30- 4640 - 783 -78 - - ^> 213782 07/22/83 11,414.33 MPLS COMPTROLLER WATER 30- 4640 - 783 -78 ° "' ,� - - -- - -- 119604.79 • °3. I '31 92 213785 07%25/83 805.00 HARRIS WAREHOUSE GEN SUPPLIES 20 -4504- 646 -64 - �•+� 55 805.00 k" r �" 213736 07/25/83 20000.66 ]- M L SALES COMP CONST 20- 1437-- DOO -00 2.13186 07/25/83 29000.00 M L SALES COMP CONSTRUCTION 20- 1437x000 -00 "d. 5 1983 CITY r OF EDINA CHECK REGISTER 08 -01 -83 PAGE 18 . CHECK NO. -- DATE _ - - AMOUNT - VENDOR -- ITEM DESCRIPTION - ACCOUNT NO._I.NV. # P.O. _# MESSAGE__- (-i 213746 07/25/83 29000.00- M L SALES COMP CORRECTION 20- 1437- 000 -00 IZ 1 , 29 000 .0 0 • - - - -- - ,, 5i 213787 07/25783 1,087.50 DONOHUE & ASSOC CONT SERV 40- 4200 - 805 -80 ; 2137 97 07/25/83 11087.50- DONCRUE & ASSOC CORRECTION 40- 4200 - 806 -80 213787 _ 07/25/83 1.087.50 DONOHUE & ASSCC CONT SERV 40 -4200- 806 -80 ' 213787 1)7/25/83 313.17 DONOHUE & ASSOC PRO SERV 40- 4220 - 805 -80 19400.67 * z 213788 D 7125 193 10.08 RADIO SHACK GEN SUPPLIES 20- 4504- 627 -62 `.• I'J 213788 07/27/83 2.78 RADIO SHACK GEN SUPPLIES 20 -4504- 627 -62 _ a, -- -- - -- - 12.86 * '° \.I•ai 213789--___ /25/83 _ 224.00 _ DUANE NIELSEN CONT REPAIRS 26- 4248 - 689 -68 _ 1191 ' =cI 5i -- _-07 224.00 • ?'� ,n 213790 07/27/83 365.40 TAYLOR SALES CONCESSIONS 26- 4624- 684 -68_ 213790 07/25/83 463.50 TAYLOR SALES CONCESSIONS 26- 4624 - 684 -68 `, 828.90 * ,z, `...� :II 2❑ 22 •.• +►• ... -CKS z9 r `3 213792 07/26/83 119.21 SHARE COM INC TELEPHONE 10- 4256 - 510 -51 _ 311 3�1 25 - - - -- -- 119.21 + �I 271 213793 19103.00 0 & M INC CLUBHOUSE EQUIP 27- 1332 - 000 -00 _ '9i - - - 1.103.00 • 3;i `9 213794 0.7/26143 x4.50 HUDAK PRINTING 27- 4600- 660 -_66 ,41 213794 07/27/83 1,313.76 HUDAK PRINTING 27 -46DO- 663 -66 - 33 19398.26 • - - - -- - - - ' 4n -- 1 - - -- 213795 0 7 /26/83 071 10.53 - - -- A M I - - REPAIR PARTS 10- 4540 - 563 -56 5 j. 10.53 • ne 213796 U7/26%93 47940 RITEYAY REPAIR PARTS 10 -4540- 560 -56 [ 311 47 .40 • 213797 - 07/26/93 100.00 MAIN HARDMAN CPA AUDIT 10- 4216 - 163 -16 " 213797 07/26/83 25000 MAIN HARDMAN CPA AUCIT 30- 4216 - 780 -78 213797 07/26/83 250.00 MAIN HARDMAN CPA AUDIT 40- 4216 - 800 -80 �.3• 213797 07726/83 300.00 MAIN HARDMAN CPA AUDIT 50- 4216 - 820 -82 213797 07/26/83 300.00 MAIN HARDMAN CPA AUDIT 50- 4216 - 840 -84 213797 07/26/13 _- _300.00 MAIN HARDMAN CPA AUDIT 50- 4216 - 862 -86 213797 07/26/83 250.00 MAIN HARDMAN CPA AUDIT 63- 2490- OOD -00 ` v 1 �•,n 213797 07/26/83 250.00 MAIN HARDMAN CPA AUDIT 66- 2490 - 000 -00 �• 29000.00 "1 213798 07/26/83 247.00 FRANK 8 HALL & CO INSURANCE 10- 4260 - 180 -18 213798 07/26/83 938.00 FRANK B HALL & CO INSURANCE 10 -4260- 375 -30 213798 07/26/83 927.00 FRANK B HALL & CO INSURANCE 10- 4260- 440 -44 ' x.53 213798 07/26/63 318.00 FRANK B HALL & CO INSURANCE 10- 4260 - 445 -44 n 213798_ 07/26/83 723.00_ FRANK B HALL & CO INSURANCE 10- 4260- 520 -52 : 213798 07%26%83 826.00 FRANK B HALL & CO INSURANCE 10- 4260 - 540 -54 .�I 213798 07/26/93 663.00 FRANK 8 HALL & CO INSURANCE 20- 4260- 646 -64 1. III' 1983 CITY OF EDINA CHECK REGISTER 08 -01 -83 PAGE 19 CHECK NO. DATE __ _ AM)UNT VENDOR _ ITEM DESCRIPTION ACCOUNT NO. INV. _p -P.O._ q MESSAGE_._____._ 213798 07/26/83 68.00 FRANK B HALL & CO INSURANCE 23- 4260 - 610 -61 z''% 213798 07/26/83 349.00 FRANK F3_ "ALL _& CO -_ INNSURANCE 26- 4260 - 689 -68 213198 07/26/83 277.00 FRANK B HALL & CO INSURANCE 27- 4260 - 661 -66 5 213798 07/26/83 19225.00 FRANK B HALL & CO INSURANCE 28- 4260- 708 -70 213798 07/26/83_ 34.00 FRANK HALL & INSURANCE 29- 4260_- 721 -72 213798 07/26/83 19666.00 _B _ ___ FRANK E3 HALL CO- & CO _ INSURANCE 30- 1250 - 000 -00 ' 213798 07/26/83 19810.00 FRANK 8 HALL & CO INSURANCE 30- 1250 - 000 -00 I; °,^ 213798 _ _07/2_6/83_ 184_.00 FRANK 9 HALL -& CO I.NSURANC.E 40 -_ 4260 - 801 -80 213798 07/26/83 275.00 FRANK B HALL 8 CO INSURANCE 50- 1250 - 000 -00 13 213798 07/26/83 250.00 FRANK H -FALL & CO INSURANCE 50- 1250 - 000-00 l- 213798 O7/26/Q3 _203.00 -• FRANK 11 -FALL & CO INSURANCE -- 50- 1250 - 000 -00 - -- - - - - -- -- e 109983.00 a 213799 - 07/26/83 - _ 76.82 MICHAEL BURNETT MILEAGE 20- 4208 - 621 -62 -- ___'.o 76.82 • _ z, 213800 07/26/83 500_.00 LARISA GRAUZ INSTRUCTION 20- 4105 - 627 -62_- '24 ._- 500.00 r - - - -__ _ - - - - - - _ 5 ' 213801 07/26/93 46._54 TWIN CITY ELEVATOR - - - - -- -- CONT SERV 10- 4200 - 520 -52 -- -- - -;�xl 28 �=. 46.54 . - - -- - -- - - - - 213802 07/27/83 500.OD MN CLE MEETINGS 10- 3184 - 000 -00 '3z - -- - - -- 500.00 • - -- - - - - - - -- -- - -- - - - - -- -- -- - - -- - - - -33 134^ 213803 _ _07127183 - - - - -- - 115�815.OD - LAKELAND FORD TRUCK ROAD EQUIP 10- 4912 - 300 -30 - 133 :li 1159815.00 * 37 3YWmk 213804 07/27/83 13.00 ANN GOLDSTEIN REFUND 20- 3500- D00 -00 3'I - 13.00 r -- - - - -- -., .;2,.% 1 213905 -- -- - - - - - 07/27/83 -- 1302 CUFFFEY PARER CO CRAFT CUPPLIES 20- 4588 - 624 -62 43I 13.82 r - -- - - - -- - - -- - - --- - -;.SI 213806 07/27/83 13.00 NANCY GROVER REFUND 20- 3500 - 000 -00 4u 13.00 * - - - -- - - - - - - - - -- - - - 9 j, 213807 07/27/93 13.00 EDWARD RESLER REFUND 20- 3500 - 000-00 52 � - - -- -- - - -- 13.00 • -- -- 53 1.111 53,E . 213808 07/27/83 13.00 MARY MORTON REFUND 20- 3500 - 000 -CO 55 sal 13.00 • 213809 07/27/83 53.05 SHARON HALL SUPPLIES 23 -45DO- 610 -61 59 213810 07/27/83 34.32 CAROL ANN NOREEN SUPPLIES 23- 1209- DOO -00 6 4 34.32 r - - - - -- - - -- - -- -- -- - - -- - - - - o, 86:-, 213811_ _ 07/27/83 83.65 THE MIRROR PLACE REPAIR PARTS 28- 4540 - 708 -70 R� 83.65 r -- - -- -'e� 213812 07127/33 11.00__ 11.00 * 213813 07/27/83 133.76 170 '1 7I CUSTOM POOLS CHEMICALS 26- 4564 - 689 -68 7 ,]4 .` ASLESENS CONSTRUCTION 27- 1300 - 000 -00 L� qlN 1983 CITY OF EDINA CHECK REGISTER 08 -01 -83 PAGE_ 20 CACk" 0. DA T_ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. N P.O. .# MESSAGE �2 133.76 + I` 213814 07/27/83 850.00 GOLF CAR MIDWEST CLUB HOUSE EQUIP 27- 1332- OOD -00 'I 850.00 213815 07127%13 55.89 LANCE CONCESSIONS 27- 4624 - 664 -66 ' 55.89 + �'• „ 213816 07/27/R3 51.80 H L MOORE 1ST AID SUPPLIES 10 -4510- 440 -44 81.10 + „I - -- - - - - - - -- - - - -- - -- - - - - -- - - ;; 213817 07/27183 33.07 REEF INDUSTRIES GEN SUPPLIES 10- 4504 - 440 -44 1e, -- - -'- - -- - - -- -- - -- -- - 33.07 - - -- * - -- - -- - -- :� -- - - - - -- - -- ------ - - - - -- 21 gyp' n 213818 07/27/93 114.00 PHYSIC CONTROL CONT REPAIRS 10- 4248 - 443 -44 23 21381.8 07/27/83 350.00 PHYSIO CONTROL 1ST AID SUPPLIES 10- 4510 - 440 -44 ;° 4C4.00 * -- - - - - -- - -- - I21 213819 _ -- - --- 07/27/83 -- -- - - -- - 9.20 _ENGINE CITY REPAIR PARTS 10- 4540 - 440 -44 27� _2 9.20 * 2J' 3c� 213820 137/27/43 36.00 NANCY KAUFMAN INST FEE 23- 4100 - 614 -61 3� - - - - - -- 36.00 + --- - - - - -- -- - - - -„ 213821 0.7/27/83_ JILL HANSEN INST FEE 23 -4100- 614 -61 3 •I _ _78.90 18.00 * - - -- .. - - 37I =° 213822 07/27/83 15.00 JOAN YADGES CLASS REFUND 23- 3500 - 000 -00 as 1 5.130 + _«I 41 �31,, 321 _213823 07/27/93 177.75 MICHAEL JEUB SERVICES 10- 4120 - 5.20 -52 3, 213823 07/27/83 79.00 MICHAEL JEUB SERVICES 10- 4120 - 523 -52 v I3S� 256.75 * 3r 41, „i 213824 07/27/93 51.00 INTERIOR COMM SYS TELEPHONE 10- 4256 - 510 -51 -4C' 51.00 + 7-13825 07/27/93 2�500.D0 GOLF PROPERTIES CLUB HOUSE EQUIP 27- 1332 - 000 -00 3' 2 :500.00 * '" I• %' frrffr - - -- 213828 07/27183 - _320.00 -_A P_L_E _ M LEGAL _SEMINAR -10- 4202 - 420_ -42 <n frfrrr rrf -CK$ � - General Fund 'r9-i 222,598.2fUND 10 TOTAL Park Fund 18148.89 FUND 20 TOTAL �a Center -- 776.70 FUND 23 TOTAL - _ •� Park Construction 33.29 FUN 24 TOTAL ` 153 Swimming 4� 756.96 FUND 26 TOTAL -Golf - Course 131769.18 FUND 27 TOTAL Arena 49007,66 FUND 28 TOTAL 511 34.00 FUND 29 TOTAL SI OL__- Gun -- __ - -_ __ . -___ _._ • -. -•- -.- _f . Fay_ !I 1983 CITY Or EDINA CHECK REGISTER 08 -01 -83 PAGE 21 • w CHECK NJ. DATE AM3UNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. p P.O. # MESSAGE -------- -------------------------- - - -- - -- ------ - - - - -- •':� Water Fund 239946.13 FUND 30 TOTAL 13 1 Sewer Fund 39528.49 FUND 40 TOTAL I4 i L uor Fund it 4 4156.69 FUND-56-TOTAL Construction 938.67 FUND 60 TOTAL IBR 254.00 FUNC 63 TOTAL 6I - --- - - - - -- --IBR #2 — ----25000 FUND 66 TOTAL - - -- — -- - - - - -- ---- - - - - -- - - - - -- - -- - --19 • u' 1c 4', L'96,253.S? TOTAL_ 297,798.93 Computer Checks SF's 51115 thru 51326 ;;ate • '' 13 • la 9 1 I 19 15 APF0'VLD FOR PAYMENT. Z � i n G' 24 1 -- ---- --- - - - - -- - - - - -- — - -- CHECK -hE(_' _ -i -.t2 I ;ATED zGl • PAGES__ =; 31 �` - -- -- -- - - -' - - - -- oarE . - -- -- -- - 33 3a •. G! 1, 135 NANCE DIRECTOR 37 3Ca, 39 ac Iaz 44 44 145 JL �A'1 4l� 153." • Sf 52 53 5cd% 5' ss 57 . � 1ep'•t ,3 eC az � ' 165 i tJ e.1 e6 , 67 E:1 5. eo 71'1 5 EDINA HECK REGISTER ,________I_9834MjY.jOF --o-b-30-83 PAGE CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. q MESSAGE "I - - 074095 - 06/24/63 __ __ - - - , - - - __ _ .. - _. ___ __ .10- — - __ .. - - - - .- - - __ ____ — __ . - - COMM OF REVENUE CURkECT10N - __ __ 50-3357-001-00 — - - - - MANUAL 6 17 ***-CKS 156U67 07/14/83 2 36. 15.___ CAPITAL--CITY-DISTRI-------------.— 50-4b28-822-82 MANUAL jn 158 0 b 7 07/14/83 459.46 CAPITAL CITY DISTRI 50-4628-822-82 MANUAL 13 11 I58(jb7 07/14/83 16.25 CAPITAL CITY DISTRI 50-4628-822-82 MANUAL :4 T2j 15bU67 07/14/83 7.20 CAPITAL CITY E) 15 T k 1 50-4628-822-82 MANUAL 1580b7 0!/14/83 5 .4 CAPITAL C I T Y DISTRI MANUAL 1580b7 07/14/83 6.75 CAPITAL CITY DISTRI 50-4628-822-82 MANUAL 158467 07/14/83 C I T Y I T Y DISTRI _ - 4628 - 862- 86__ MANJAL 20 1580b7 07/14/83 13.95 CAPITAL CITY UISTR1 -50- 50-4628-862-86 —_ MANUAL 1 7 156067 u7/14/83 1,028.90 CAPITAL C I T Y DISTRI 50-4628-862-86 MANUAL 18, 15800 07/14/83 97.50 CAPITAL CITY DISTRI 50-4b28-862-86 MANUAL 4 1,869.31 L 22, ***-CKS 3 J_ 156135 07/14/63 6.68- EAGLE WINE 50-3710-842-84 MANUAL JO 1513135 07/14/83 _09 EAGLE WINE 50 -3710-862-86 MANUAL 158135 07/14/63 4.58- EAGLE� WINE 50-3710-862-86 MANUAL 158135 u7/14/83 17.02- EAGLE WINE 50-3710-862-86 MANUAL 150 135 07/14/83 -333.86----- -----EAGLE- WINE -4628-842-d4 MANUAL 158135 07/14/83 4.86- EAGLE WINE 50-4-628-862-86 MANUAL 7 156135 07/14/63 850.80 EAGLE WINE 50-4628-862-86 MANUAL 2'1 581 3_5.___ _ __07/14/93_ 229.06 EAGLE WINE - -4628-862-86 cl 1p380.67 ------ -MANUAL ***-CKS 35 156138 07/14/83 4.67- ED PHILLIPS 50-3710-822-82 MANUAL 07/14/83 4.20- U.-PHILLIPS 50-3710-822-82 MAN UAL t158138 j 156136 07/14/63 3.87- E0 PHILLIPS 50_3710-822-8_2 MANUAL 156138 07/14/83 .09 ED PHILLIPS 50-3710-842-84 MANUAL 156138 07/14/83 - ----- PHILLIPS -3710-842-84 MANUAL 158136 07/14/63 128.93- EU PHILLIPS 50-3710-842-64 MANUAL t' 158136 07/14/83 8.54- ED PHILLIPS 50-3710-862-86 MANUAL 42 156138 07/14/83 - 6.75- E 0 PHILLIPS—_ ________50-3710-8b2-86 MANUAL 156138 07/14/83 11.18- EU PHILLIPS 50- 3710 - 862 -86 MANUAL 158138 07/14/83 176.40- ED PHILLIPS 50-3710-862:86 MANUAL 158138._ 07/14/63 .--6,446.27 - ED PHILLIPS 50-4626-842-84 MANUAL II 158138 07/14/83 8,819.77 EU PHILLIPS 50-4b2b-662-86 MANUAL 47 156138 07/14/83 233.4U ED PHILLIPS 50-4628-822-82 MANUAL 12 __158138 .... . . 0.7/14/83 210.00 EU PHILLIPS 50-4628-822-82 MANUAL 158136 07/14/83 193.4U EO PHILLIPS 50-4628-822-82 MANUAL 156138 07/14/83 126.62 EU PHILLIPS 50-4628-842-84 MANUAL 158136 07/14/83 EO___PHILLIPS 50 -4b28-842-84 MANUAL 158138 07/14/83 559.00 EU PHILLIPS 50-4628-862-86 MANUAL 53 158138 07/14/83 337.45 EU PHILLIPS 50-4628-db2-86 MANUAL I"' 158138 07/14/83 42b.85 ED PHILLIPS 50-4628-862-86 MANUAL 17,001.47 ***-CKS 15,3140 07/14/83 b".51- GKiGGS CUUPER ANU L 50-3710-842-84 P-ANUA L � 19"3 cI,v OF enI:u � ' - _ --c*ccn nsaIuTs»��__ [| ~| cnkcx wu."ux/e x*uowr vswnon ITEM ossCnzprzom «ccouw7 mu. zwx. w P.O. * mssa«ss 2 '* 4 156190 07/14/83 123.12- GRIGGS COOPER AND C 50-3710-862-86 MANUAL 71 9,243.12 .p. 158271 07/14/83 .14 INTERCONTINENTAL PK 50-3710-822-82 MANUAL 158271 07/14/83 U9 INTERCONTINENTAL PK 50-3710-842-84 PANUAL 158271 07/14/83 6.65- INlERCUNTINENTAL PK 50-3710-842-84 MANUAL !6: 156271 07/14/83 .09 IN7ERCONTINENTAL PK 50-3710-862-86 MANUAL .1; 7 15b271 07/14/83 5.04- INTERCONTINENTAL P K 50-3710-862-66 MANUAL 15d271_____07/14/b3 79.76- -21.20---------I-NTEkCUNiINENTAL INTERCONTINENTAL PK 50-3710-862-86 MANUAL 158271 07/14/83 pk 50-4b26-842-84 MANUAL 138271 07/14/83 4,790.41 INTEkCUNTINENTAL PK 50-4626-842-b4 MANUAL 158271 07/14/b3- 17.60 INTERCONTINENTAL P K 50-4626-862-86 �-ANUAL 156271 07/14/63 7.13- INTERCONTINENTAL P K 50-4628-822-82 MANUAL 156271 U7/14/83 4.59- __INTERCONTINENTAL PK 50-4628-842-84 MANUAL 50-4628-842-84 f/ A I 27' 1 15b271 07/14/83 INTERCONTINENTAL PK 50-4628-862-86 MANUAL 28i 158271 07/14/63 6.40 INTERCONTINENTAL PK 50-4628-862-86 VANUAL 4v Z9 l5b2ll 07/14/83 4.88- INTERCONTINENTAL PK 50-4628-862-86 MANUAL 3�! 31! 158271 07/14/83 698.55 INTERCONTINENTAL PK 50-4628-662_ 66- PANUAL _______J3HNSON 158285 07/14/83 W I NE 50-3710-842-84 MANUAL 156285 07/14/83 28 . 0 5: JOHNSON WINE 50-3710-862-86 IV, A NUA L 150265 07/14/d3 5.6b- JUHNSUN NINE 50-37 1 0-6b2-86 MANUAL 52 1582b5 07/14/83 5.57- JUHNSUN a I NE 50 4(328-822-82 MANUAL 156265 07/14/83 10.80 JOHNSON WINE 50: 4628-842-84 MANUAL 1562b5 07/14/83 283.44 JOHNSON WINE 50-4628-862-86 MANUAL 156265 07/14/83 6.40 JUHNSUN NINE 50-4628-862-86 MANUAL 158e85 U7/14/83 .1,402.52 JUHNSUNWINE MANUAL 158265 07/14/83 16080 JOHNSON WINE 50-4628-862-86 MANUAL 158418 07/14/83 - 8 .52- OLD PEORIA -3710-822-82 15d4lb 07/14/63 25.08- ULU PEORIA 50-3710-822-82 MANUAL 15841b 07/14/83 59.41- OLD PEORIA 50-3710-842-84 MANUAL 1584 18 07/14/83 2.11- OLD PEORIA 50-3710-842-84 14ANUAL l5b418 07/14/83 55.54- OLD PEORIA 50-3710-862-86 P-ANUAL 158418 07/14/83 21.09- OLD PEORIA 50-3710-662-86 MANUAL 15841b 07/14/83 2#777.25 OLD PEORIA SC-4626-862-86 MANUAL -' -. -------------- ----'-- -- ------- -------'- — � ` 19o3 CIT,Y OF EDINA ---06_30~83� CHECK REGISTER / ChECK NO. UATE AMOUNT VENDOR ITEM DESCR 50-4628-i42--8-2 15841b 07/14/83 50-4628:822-82 MANUAL 1584113 07/14/bi 426.4b OLD PEOIRIA 50-4b28-862-86 PANUAL 15641b 0/14/b3 1,054.7u OLD PEORIA MA IN UA L 50-ilf328-1362-86 MANUAL 15b433 07/14/83 206.40 PAUSTIS & SONS "1 MANUAL 210.40 5U-371U-842-84 MANUAL z' MANUAL 5-6--4b28-842-84 MANUAL 156435 07/i4/b3 9.54 - PRIOR WINE CO 50-4628-842-84 15b435 07/14/oS .10 PNIUR WINE CO MANUAL - 50-3710-822-82 07/14/63 uu PNIOR WINE CO 50-3710-842-84 MANUAL .158435 158435 07/14/63 476.85 PkIOR WINE CO 15b435 07/14/83 5.20- PRIOR NINE CO MANUAL 15o435 07/14/83 5..20- CU- 50-4628-842-84 MANUAL �'-i 56-4628-862-86 MANUAL 50-4628-862-86 It OLS 10-4204-200-i20 MANUAL 5.0-4628-842-84 MANUAL I 5b54U 07/14/83 5.63- TWIN CITY WINE °*^-c^u — _ ~ ~ ~ �o orxo maa ua w«wo«� .| 50~3710~842~b4 Mxwu«L ' s»~obza~aaa~ue M^wuxL �4 50 -,4*2 6 -#92.44___--- 158540 07/14/b3 241.95 TmIN CITY WINE _ 07/14/83 6,00 TAIN CITY WINE 15854U 07/14/83 2bl ToYIN -CITY-WINE 15b540 07/14/83 2.40 ThIN CITY NINE 161703 06/24/83 24.00 STATE TREAS CUNF SCH( lbbOb7 07/14/83 847.14 CAPITAL CITY DISTRI 16bl35 07/14/83 4.54- EAGLE WINE I lbbl35 07/14/83 871.45 EAGLE WINE l6b135 Ub/24/63 208.84 EAGLE WINE INVENTORY ` ---06_30~83� pxss s / 50-4628-i42--8-2 MANUAL 50-4628:822-82 MANUAL 50-4628 842-84 MANUAL 50-4b28-862-86 PANUAL MA IN UA L 50-ilf328-1362-86 MANUAL MANUAL 50-��10-842-84 MANUAL 5U-371U-842-84 MANUAL z' MANUAL 5-6--4b28-842-84 MANUAL 50-4b28-842-84 MANUAL 50-4628-842-84 MANUAL 32 50-4628-862-86 MANUAL - 50-3710-822-82 14ANUAL 50-3710-842-84 MANUAL 50-3710-862-86 MANUAL .50-4b28-822.-82 MANUAL 50-4628-822-82 MANUAL 50-4628-842-84 01.,ANUAL 50-4628-842-84 MANUAL �'-i 56-4628-862-86 MANUAL 50-4628-862-86 MANUAL OLS 10-4204-200-i20 MANUAL 5.0-4628-842-84 MANUAL 50-4628-842-84 MANUAL °*^-c^u — _ ~ ~ ~ �o orxo maa ua w«wo«� .| 50~3710~842~b4 Mxwu«L ' s»~obza~aaa~ue M^wuxL �4 50 -,4*2 6 -#92.44___--- w«nu«L Js/ 50~*63e-84e~8* M^movL _ 1983 CITr_.UF_EO1NA. _ CHECK NU: UAIE 3 .t 5' 61 1 EU P PHILLIPS - - 12.54 - - - -- - -- - Eu P 166138 7.6U- E 16b138 ° 166138 EU P 166138 26.85 - E 166138 - PHILLIPS__ _ 16b138 EU P 166138 217.29- E _16bl3b. _ si 16b138 �I"i 16b138 166138 "i 166138 b'0 166136 166138 `Z 16b138 b`3 16b138 16b138 166138 1 bb 1 38 1bb13b ° 16613b 1bb138 -=� 166138 J, 16b138 32 w 33 �35 07/14/83 07/14/83 07/14/83 07/14/63 07/14/83 07/14/63 07/14/83 07/14/83 07/14/63 07/14/83 07/14/83 -_ 07/14/83 07/14/63 07/14/83 07/14/83 U7/14/63 07/14/83___ 07/14/83 07/14/83 07/14/83 07/14/83 07/14/83 07/14/83 _ 07/14/83 AMOUNT 1,285.21 VENDOR CHECK_ REGISTER__ 1.14 E EU P PHILLIPS - - 12.54 - - - -- - -- - Eu P PHILLIPS 7.6U- E EU P PHILLIPS 130.8b- E EU P PHILLIPS 26.85 - E EO P PHILLIPS__ _ 27.37- E EU P _ 217.29- E EU P PHILLIPS PHILLIP IIEM DESCRIPTION 166190 07/14/83 90.75 - GRIGGS COOPER AND C _ 166190 07/14/b3 6.11- GRIGGS COOPER AND C 1bb19U 07/14/83 107.42- GRIGGS COOPER AND C "I 166190 07/14/83 120.81 GRIGGS COOPER AND C_ 166190 07/14/83 120.61- GRIGGS COOPER AND C 1&11411 16b190 07/14/83 120.61- GRIGGS COOPER AND C 07/14/83 166190 2 _ ___ _ ___ ____ _ ' ._1..22- GRIGGS - _CUUPER AND C _ s 16b190 07/14/83 161.43- GRIGGS CUUPER AND C b" a•f 166190 07/14/83 6.11- GRIGGS CUUPER AND C 16b190 07/14/83_- _. ___5,371.22 GRIGGS COOPER AND C t 1bb19U 07/14/63 305.60 GRIGGS COOPER AND C %+ "I 1bb190 07/14/83 .00 GRIGGS CUUPER AND C 166190 _ ___07/ 14/83 _ 6,040.27- GRIGGS CUUPER AND C _ 16b190 07/14/83 5,968.27 GRIGGS COOPER AND C 166190 U7/14/83 6,040.27 GRIGGS CUUPER AND C 166190 - 611.20 .GRIGGS_ COOPER AND C____ _. 166190 07/14/b3 8,071.45 GRIGGS CUUPER AND C •r'' 1bb190 07/14/83 305.bU GRIGGS COOPER AND C �I ' -- -- - - ------ -- - - -- - — 2.128.49 * '.,-i 1bb271 -- 07/14/83 21.51- INTERCONTINENTAL PK 06 -30 -83 PAGE 4 ACCOUNT NO. INV. N P.U. 0 MESbAGE 3. a S 6 7 -- - -- - - -- — * ** -CKS e 50- 3710 - 822 -82 MANUAL I;?;, .50- 3710'822 -82 �,ANUAL 50- 3710 - 822 -82 MANUAL 3 50- 3710 - 822 -62 MANUAL ° _50- 3710 - 822 -82 _ MANUAL el 50 -3710- 842 -64 MANUAL " 50- 3710 - 842 -84 MANUAL 50 -3710- 842 -84 MANUAL r•� 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 5U- 3710 - 862 -86 kANUAL 50- 3710- 862 -86 MANUAL ,'I' 50 -4626- 822 -82 MANUAL 50- 4b26-842 -84 _ MANUAL :PI 50- 4626 - 862 -86 MANUAL z" 50- 4628- 822 -82 MANUAL �50 -_ 4628 - 822 -82 MANUAL 3;I 50- 4628- 822 -82 — PANUAL .,.I. 50 -4628- 822 -82 MANUAL 50 -4628- 842 -84 MANUAL P 50- 4628 - 842 -b4 - k.ANUAL 7, 50 -4628- 862 -86 MANUAL 3" 50- 46.28- 862 -86 MANUAL —_ -'I 50- 4628- 862 -86 MANUAL 50- 3700 - 842 -84 50- 3710 - 822 -82 50- 3710 - 822 -82 __._50- 3710 - 842 -84 50 -3710- 842 -84 50- 3710 - 842 -84 50- 3710-842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 822 -82 50- 4626 - 822 -82 50- 4626 - 842-84 50- 4626 - 842 -84 50 -4626- 842 -84 50- 4626 - 842-84 50 -4626- 842 -84 50 -4b26- 862 -86 50 -4626- 862 -86 50- 3710 - 822 -82 ',I n.t * ** -CKS ' �r - .7 • MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL VANUAL c MANUAL MANUAL , MANUAL r ^I MANUAL F, MANUAL 1;I� _ --- MANUAL ..I MANUAL MANUAL "n7 MANUAL MANUAL -.� MANUAL ,.� -_� * ** -CKS MANUAL 4 1bb271 -- 07/14/83 21.51- INTERCONTINENTAL PK 06 -30 -83 PAGE 4 ACCOUNT NO. INV. N P.U. 0 MESbAGE 3. a S 6 7 -- - -- - - -- — * ** -CKS e 50- 3710 - 822 -82 MANUAL I;?;, .50- 3710'822 -82 �,ANUAL 50- 3710 - 822 -82 MANUAL 3 50- 3710 - 822 -62 MANUAL ° _50- 3710 - 822 -82 _ MANUAL el 50 -3710- 842 -64 MANUAL " 50- 3710 - 842 -84 MANUAL 50 -3710- 842 -84 MANUAL r•� 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL 5U- 3710 - 862 -86 kANUAL 50- 3710- 862 -86 MANUAL ,'I' 50 -4626- 822 -82 MANUAL 50- 4b26-842 -84 _ MANUAL :PI 50- 4626 - 862 -86 MANUAL z" 50- 4628- 822 -82 MANUAL �50 -_ 4628 - 822 -82 MANUAL 3;I 50- 4628- 822 -82 — PANUAL .,.I. 50 -4628- 822 -82 MANUAL 50 -4628- 842 -84 MANUAL P 50- 4628 - 842 -b4 - k.ANUAL 7, 50 -4628- 862 -86 MANUAL 3" 50- 46.28- 862 -86 MANUAL —_ -'I 50- 4628- 862 -86 MANUAL 50- 3700 - 842 -84 50- 3710 - 822 -82 50- 3710 - 822 -82 __._50- 3710 - 842 -84 50 -3710- 842 -84 50- 3710 - 842 -84 50- 3710-842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 822 -82 50- 4626 - 822 -82 50- 4626 - 842-84 50- 4626 - 842 -84 50 -4626- 842 -84 50- 4626 - 842-84 50 -4626- 842 -84 50 -4b26- 862 -86 50 -4626- 862 -86 50- 3710 - 822 -82 ',I n.t * ** -CKS ' �r - .7 • MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL VANUAL c MANUAL MANUAL , MANUAL r ^I MANUAL F, MANUAL 1;I� _ --- MANUAL ..I MANUAL MANUAL "n7 MANUAL MANUAL -.� MANUAL ,.� -_� * ** -CKS MANUAL 4 50- 3700 - 842 -84 50- 3710 - 822 -82 50- 3710 - 822 -82 __._50- 3710 - 842 -84 50 -3710- 842 -84 50- 3710 - 842 -84 50- 3710-842 -84 50- 3710 - 862 -86 50- 3710 - 862 -86 50 -4626- 822 -82 50- 4626 - 822 -82 50- 4626 - 842-84 50- 4626 - 842 -84 50 -4626- 842 -84 50- 4626 - 842-84 50 -4626- 842 -84 50 -4b26- 862 -86 50 -4626- 862 -86 50- 3710 - 822 -82 ',I n.t * ** -CKS ' �r - .7 • MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL VANUAL c MANUAL MANUAL , MANUAL r ^I MANUAL F, MANUAL 1;I� _ --- MANUAL ..I MANUAL MANUAL "n7 MANUAL MANUAL -.� MANUAL ,.� -_� * ** -CKS MANUAL 4 -_� * ** -CKS MANUAL 4 9,431.40 * `^.^'" v//`^/^^ 225 '5u r^^^ vil x^Lsu INC 50-4*2*-822-82 ^*^~c^o M N»AL � . -_c*sc^nsa1sTcm_--___---_ --'_-__- oa~sn~os px6e s . cxL^ NO. omc x*ouwr xcwnnn ncm osSowzpTzom xcCouw7 wo" zwx. # P.O. w msouxws � 66271 07/14/83 uo.+v~ I*rcxcom/IwcwmL px 50~3710~822~82 Pixwux� � bo271 or/m/ox 153.11- Ia/s*cuwnwEwmL p« 50~3710~842~84 r«No«L " ~ ` 6b271--_-_07/14/*3 -__- -_' s.00~�__-- Iw/EocV*JxmEwmL px�7 �1o_m«a~o*_________ *«w»«L 66271 07v14/83 177.11- Im/e«cuwTIwLwmL p« e0~3710~86e~86 Vxwu*L 6u271 07v14/83 9.20~ Iw/spcomrImEmT^L p« 50~3710~862~86 M*wu«L 6*271 07/1*/83 _ - 7 .9 1~-_-_-- Iw/c*cnwrIwswrxL p« ------ 50.3710~802~86 *wwo«L ` *be71 07/1*/83 19.e0 Iw/c«cuw/IwemrxL p« 50-46e6~822~82 �,«wuxL '^ ooe71 07/1*/o3 ^,aoy.v* 114,c*cu*TIwEmTxL p« so~ouau~aea~ua *«wuxL '^~ *o271 07/1*/83 _ � _ _4e.v4_--_---_zi4Lsxcnw/J*ewrxL pK_-_-����-_-----_-_'__'_--------_s»~^6aa~a*a~u4 �-_ *«*»«L |" bbe71 07/14/83 7,655.6e I*/c»cuw/IwsmrxL pw 50~46e6~842~84 ^«woxL |`| bue71 *7/14/83 48.00 zu/swcow7;wsmTxL p« 50~4*e6~8»2~86 *xwuxL 66271 07/14/83 ' *60.e0 zmTE*cowrIwsm7^L p« '-- � '-__-_-_-_-_-----__'so~*�e�~a*a~ua-' -' P-«woAL /b^271 07/1*/83 8,855.67 IN/cxoowrIwc*7^L pw 50~4626~862~86 *xwuxL iu*e71 o//m/us I.bo z*/s«cowrI*swr^L p^ 50~**2u-862~86 »«*vxL 166271 _-- -07/14/83 _ _ 13.20 I/vIsRcVm7Iwem/xL p^ o~^6au~oea~a2 w«woxL �^^ur� o/��*�u� x,o/�.v� zm�epcowr�wsw/x� p«���----- �o�*�ea�aaa~ue--- � M^wu^L lbodrl 07/14/83 151.90 zw/s»nowTIwcw,«L px so~o*eu~eoa~eo wxwuxL - 166271 *7/1*/83 _ .«n - _INls»cuw/Iwew,xL p* 50~*628~892~8* *«wu^L - luo271 07/1*/83 4.80 z*/E»cow,Iwsw/xL p^ 50~4628~862~86 wxwu«L `boe/x 07v14/83 395.7e z*/c»cow7ImemrxL p« 50~4628~8a2~86 *xwo«L ^*°~cxs ^ -- 1662b5 - 07/14/83 -- -'---- 33.09~-----Jo*wnnN WINE - - �-'----'-----------50-371o~u22~u2 - �- 'xwuxL �- lboaou 07/1*/63 10.0*~ Junwsow nIms 50~3710~8e2~82 +xwoxL '^° _ ''-1662o* 07/14/83 ax.//-xuHwuom' NINE 5n~3rxn,aaa~ua x«wvAL ^' 166eu5 07/14/83 4*.33~ xo*woom wIwe 50~3710~842~84 _ � _ *xwu^L ^' 16*2o5 07/1*/83 4.45~ Ju*wuow wIws 50~3710~8*e~84 MxwuxL �-_-/o»2o5 _ v/mwa» _--Ia./q--_��_-_J»^wnow-WIwE 0~3710~°*e~84 ^xwU^L ^. 166285 07/14/b3 13.85~ xu*wSuw wIws _ 50~3710~862~86 wxwuxL 1662u5 07/14/83 39.33- Jumwaow Wzms 50~3710-8b2~86 «xNuxL _ 166285 07/14/83 a.so~ Ju*wxow nIws _ 50~3710~862~86 *xwu^L 166e65 0'1/10'1/14/133 o�� Il.ao Jv*wnow wIws _ so~obaa~ace~ue wwuxL /bo265 o//m/m 16.00 Ju*wuow nIws . so~o"aa~mea~aa V^wo^L �1~ ---� 166205 nr//o/os �- -_ �"voo.ps Ju*wmow � IwF ________so_wbao-maa~ua �vwuxL l6o265 07/14/83 sos.00 Ju*wxow nzwc 50~4628~822~82 _ _ *AwuxL =| 16*e85 m/xo/au 42.40 x»*wsow WINE 50~4628~82e~82 P«*oAL ��|~ � I boav�)__ o7/14/83 _1,654.66JuHwouw_ �Iws_ yo~o6aa #ua~ua MxwoxL -i lob2a5 07/14/83 os anr eu ^ xvnwxow w�ws ~ 50-4626-842-84 w^wux� -.! lbu205 07/14/83 11.20 xu*moow WINE no-o*ae~a*a~uo M^wuxL Iobeu5 07/14/83 � _ _ 56.80 _- ___Junwoow wIwe - °^mu*L ~' /boaus 07/14/83 s.ao J**wnow wImc _�o~o6aa-u4a~a* y»~*^aa~a«a-a* *AwoxL ^` _ 166285 m/m/as e,216.6e J"*muow wIws 50~4628~8*e~84 *xmoxL -lb^a^s 07m4/83 aea.u* _'___�JU*w§uN WINE --�__ 5o~o*ao~a4a-uo r^wuxL I�/ ~\ 16626 07/14/83 1,9b6.86 Juxwuow wzwe 50~*b28~862~86 � wx*oxL =1 lboeuy 07/14/83 *19.48 xu*wsuw wIwe 50~4628~862~86 PxwuAL ._-_-16b285 -- or/14/os___'_' 1x.eo _�-____xvnwnow WINE 50~*628~862~86 MANUAL -| =� 16*2u5 07/14/83 50.*0 Juxwouw WINE 50~*6e8~8b2~86 - - M*muxL ^"| /boeu» 07/14/u3 69e.8* xunwsow WINE 50~*628~8o2~86 ^«wu^L 1662b5 07/14/83 10.00 JOHNSON WINE 50-4628-8b2-86 MANUAL 9,431.40 * `^.^'" v//`^/^^ 225 '5u r^^^ vil x^Lsu INC 50-4*2*-822-82 ^*^~c^o M N»AL � 1983 CITY OF EDINA __. _ _ _ _ _- CHECK_REGISTEk I2 CHECK NO. UATE AMOUNT VENDOR ITEM DESCRIPTION lbb378 07/14/63 506.76 MARK VII SALES INC lbb318 07/14/83 101.06 MARK VII SALES INC c - -- - -- - - - - - - - -- - - 833.38.. O 16b415 Ob/24/83 3,659.20 .. " 3,659.20 ,2i - - .a MEUCENTER EMP CUNT 06 -30 -83 - -PAGE _ 6. ACCOUNT NO. INV. 0 P.U. X MESSAGE 50 -4628- 842 -84 - MANUAL ' 50- 4628- 862 -86 MANUAL 166540 166418 07/14/83 44.31- OLU PEORIA , e 166416 07/14/63 24.85- OLD PEORIA 06/24/83 -- - 95.10. 1b6418 U7/14/63 12.35- OLD PEORIA 2I ° 166416 07/14/83 56.59 -_ _ _OLD PEORIA_ 50- 37.10- 842 -84 ' 16b418 07/14/83 17.68- OLD PEORIA __.___ ..4.49 -- " 1bb418 07/14/83 .77 OLD PEORIA 2 °I =' 1bb416 07/14/b3 _ _ 62.0b -_ - OLD PEORIA _ 50- 4628 - 822 -82 22 1bb418 U'7/I4/83 2,215.b7 OLD PEORIA MANUAL 16654U 16b418 u7/14/83 2,829.92 OLD PEORIA •,<' -- 16b41b -__ 07/14/83_ _ _ _.- ._ 3r 103.00 OLD PEORIA - -- 166418 07/14/83 _ 1,242.75 OLD PEORIA 166418 U-1/14/83 617.55 OLD PEORIA ,7L_- 16b418 07/14/83 38.75- OLD_ PEORIA _ ' 20I lbb4l8 07/14/133 884.00 OLD PEORIA w_Jj 10,637.07 R EMP CUNT 06 -30 -83 - -PAGE _ 6. ACCOUNT NO. INV. 0 P.U. X MESSAGE 50 -4628- 842 -84 - MANUAL ' 50- 4628- 862 -86 MANUAL 166540 07/14/83 ___...__.. 4.18- -__ TWIN ** *-CKS WINE , .,'321 MANUAL 7.55- TWIN CITY 166433 06/24/83 -- - 95.10. ° 1bb433 06/24/83 43.90 �►'' 2I 50- 3710 - 822 -82 139.00 - _4.80 50- 3710- 842 -84 MANUAL WINE__ 50- 37.10- 842 -84 MANUAL a 50 -3710- 862 -86 MANUAL Ibb435 07/14/83 _ -. __.___ ..4.49 -- " ) Ibb435 07/14/83 224.40 Fa' a2' MANUAL 2 °I 219.91 MANUAL R *r *** 50- 4626- 862 -86 MANUAL 3 50- 4628 - 822 -82 MANUAL ;n EMP CUNT 06 -30 -83 - -PAGE _ 6. ACCOUNT NO. INV. 0 P.U. X MESSAGE 50 -4628- 842 -84 - MANUAL ' 50- 4628- 862 -86 MANUAL ___ - -- PAUSTIS B_SUNS _ ..— ___.INVENTORY 50- 4630 - 8b2 -86 PAUSTIS 8 SUNS INVENTORY 50 -4632- 862 -86 _PRIOR _WINE CO - -- PRIOR NINE CO 166540 07/14/83 ___...__.. 4.18- -__ TWIN ** *-CKS WINE , 10 -4156- 510 -51 MANUAL 7.55- TWIN CITY WINE 1bb540 07/14/63 * ** -CKS TWIN 50- 3710 - 822 -82 - MANUAL 2I 50- 3710 - 822 -82 MANUAL - _4.80 50- 3710- 842 -84 MANUAL WINE__ 50- 37.10- 842 -84 MANUAL a 50 -3710- 862 -86 MANUAL CITY 50- 3710 - 862 -86 MANUAL ` 50-3710-8b2-86 8.80 ° 50 -4b2b- 822 -82 MANUAL 2 °I 50- 4626- 842 -84 MANUAL ''• ` 50- 4626- 862 -86 MANUAL = 50- 4628 - 822 -82 MANUAL ;n 5U -4628- 842 -84 MANUAL CITY 50- 4628_- 862 -86 MANUAL 16654U 50- 4628 - 862 -86 MANUAL THIN ___ - -- PAUSTIS B_SUNS _ ..— ___.INVENTORY 50- 4630 - 8b2 -86 PAUSTIS 8 SUNS INVENTORY 50 -4632- 862 -86 _PRIOR _WINE CO - -- PRIOR NINE CO - -- -- - - Ibb700 Ub /24/d3 740.25 NIC EITEL 166540 07/14/83 ___...__.. 4.18- -__ TWIN CITY WINE , 166540 07/14/83 7.55- TWIN CITY WINE 1bb540 07/14/63 6.98- TWIN CITY WINE I" _16654_0 07/14/63 - _4.80 -TWIN_ CITY WINE__ MANUAL 1bb540 07/14/83 209.40 TWIN CITY WINE ^, Ibb540 07/14/83 8.80 TWIN CITY WINE 1bb540 07/14/83 - _ _- _ -- 377.90 . -- - - -_ __- -- -TWIN CITY _WINE -- 16 b544 07/14/63 349.00 TWIN CITY WINE 16654U 07/14/63 8.00 THIN CITY WINE •,<' -- —� -- - -- - -- - - - -- - - - -- 939.1 -9 * - - - - -- - -- - -- -- - - Ibb700 Ub /24/d3 740.25 NIC EITEL -. - -- ___­_____— 50- 3710- 8b2 -86__- _ - MANUAL_ * ** -CKS i MANUAL PANUAL , -- - - * ** -CKS :^ -. - -- ___­_____— 50- 3710- 8b2 -86__- _ - MANUAL_ j 504628- 862 -86 MANUAL - -- -- - -- * ** -CKS :^ - ______50- 3710 - 822 -82 _ _ MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 862 -86 MANUAL 50 -4628- 822 -82 MANUAL 50 -4628- 822 -82 MANUAL 50- 4b28- 842 -84 MANUAL 50 -4628- 842 -84 MANUAL ^, 50- 4b28 - 862 -86 MANUAL 50- 4628-862 -86 MANUAL * ** -CKS EMF CON1- - - - - -- - - - -- 10- 4156 - 510 -51 — - MANUAL 6 - ;vv,"v ` " - _ 171056 wmcTr mo"«« ^ -.� - -�� 1711vh 06/24/83 xoo.»» ­1 ^°^°^^ - n1e"y - � --- � , .7 "1 171 3o13' � [.� 06/24/83 100.00 100.00 ^ o«nL xuprwxw ^*w~cxo --- - puL ICE �sEnx_____-___--19r9x0V-.42&.42_ m«mu«L puLIcc wsnv 10~4100~420~*2 *«*u«L ' ~` ----�--------- - '----'------'----------'�- � -- �,J ^°°~c«o - -- '-pUlIcs »cnv ---�-----10-4100~420~42 MxwuxL '. ~` =� °°*~cxs MERpELD -POLICE »seY -_' - --1V-9mVr«e»-«2 *«w»»L 1»»,»» * L = 53 171470 o*/24/83 25.00 `^. 100.00 � oucxweLL wEo ocnvIceo 10~*100~481~48 wxmuxL 7~` , °^^ cxo ° ~ -_c^ w«»oLsoxI puucs »sov 10~4100~420~42 P,xmu«L ~ 19m$ CITY O OF EnIw« �- -______- _ _-_-___ cHscx_ocszaTsw- ^ ���� _�__-- _-_-_--�_____'_ - --��' _ 6 ^ r' cnEcx mo. o owc x xwnowr v vcwoo* I IIcm osucnzpTIuw x o. zmv. P P.O. wss»«as -- �� --- --'--__-�_�'___ - - '_����� - _�� - - - -_�-__-__-__�_-- _ _--� ' ' 740.25 ° A Alk ��mo� u uo/eo/o» - - _-�_ �v�.ou-_---_-_]u�-�ucJo�_-_�--_ ' '_ M MILEAGE- _ '__---�-_-_-xV-9aou.��o~�a * *^m»«L 102.38 ^ / / n^*~cxs 16770e o ouvewuy 1 125.00 p px«wx sowaxLcx x x»r zwuT 2 23~4100~61*~61 M MxmuxL 125.00 -�_-_- - --_ _ -_'--_ ----_-���_ - -'_------�-------------' - --- --- � �� - ' ' Io,mu 0 06/24/63 1 187,54 o om7c Tesxs s s*p cum/nIoonuw 1 10~41*5~510~51 * *«wuxL , I 1677v4 o oum4/83 1 18,425.o* o o/mc 7wsxu p pEnx 1 10~41*5~510~51 w w«*»«L =}~ '21| ^°°~cvs ' -- , ,^o1w � �06/24/83 -- ' '-�o'000.0J I -__'__-_-----_-'�_--_ - BANK e»wK `nxwopcn e --__� _ _-�- -- - 1 1^x174 o ou/awao o oo'000.vv~ m m� uxmx a a«m^ /w«wapp* 5 5o~m1o~oov-oo * *«wux� 3 3:|- .00-°---__- -=' * *^°~c^u -|l ` - o�'a*^^» '-��-------�10- 0 0.0~ 0 --------BUfLER�---------' - ---��-pw-ICE-SEnV------------10-41»«-42»~«2 � �- �*«*»«L " - _ 171056 wmcTr mo"«« ^ -.� - -�� 1711vh 06/24/83 xoo.»» ­1 ^°^°^^ - n1e"y - � --- � , .7 "1 171 3o13' � [.� 06/24/83 100.00 100.00 ^ o«nL xuprwxw ^*w~cxo --- - puL ICE �sEnx_____-___--19r9x0V-.42&.42_ m«mu«L puLIcc wsnv 10~4100~420~*2 *«*u«L ' ~` ----�--------- - '----'------'----------'�- � -- �,J ^°°~c«o - -- '-pUlIcs »cnv ---�-----10-4100~420~42 MxwuxL '. ~` =� °°*~cxs MERpELD -POLICE »seY -_' - --1V-9mVr«e»-«2 *«w»»L 1»»,»» * L = 53 171470 o*/24/83 25.00 `^. 100.00 � oucxweLL wEo ocnvIceo 10~*100~481~48 wxmuxL 7~` , °^^ cxo ° ~ -_c^ w«»oLsoxI puucs »sov 10~4100~420~42 P,xmu«L ~ 06/24/83 100.00 100.00 ^ o«nL xuprwxw ^*w~cxo --- - puL ICE �sEnx_____-___--19r9x0V-.42&.42_ m«mu«L puLIcc wsnv 10~4100~420~*2 *«*u«L ' ~` ----�--------- - '----'------'----------'�- � -- �,J ^°°~c«o - -- '-pUlIcs »cnv ---�-----10-4100~420~42 MxwuxL '. ~` =� °°*~cxs MERpELD -POLICE »seY -_' - --1V-9mVr«e»-«2 *«w»»L 1»»,»» * L = 53 171470 o*/24/83 25.00 `^. 100.00 � oucxweLL wEo ocnvIceo 10~*100~481~48 wxmuxL 7~` , °^^ cxo ° ~ -_c^ w«»oLsoxI puucs »sov 10~4100~420~42 P,xmu«L ~ MERpELD -POLICE »seY -_' - --1V-9mVr«e»-«2 *«w»»L 1»»,»» * L = 53 171470 o*/24/83 25.00 `^. 100.00 � oucxweLL wEo ocnvIceo 10~*100~481~48 wxmuxL 7~` , °^^ cxo ° ~ -_c^ w«»oLsoxI puucs »sov 10~4100~420~42 P,xmu«L ~ *w -30 -83 PAGE 8 P.O. N MESSAGE ; * ** -CKS q - MANUAL „ - +2 * ** -CKS „- MANUAL * ** -CKS 211 MANUAL 1, lit MANUAL - - . —._ ** #.CKS :• � MANUAL MANUAL ° - - *** -CKS MANUAL MANUAL 4 - 45 * ** -CKS MANUAL ?1!- MANUAL MANUAL 5' MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL " MANUAL MANUAL MANUAL MANUAL 4 MANUAL MANUAL "! MANUAL MANUAL• MANUAL MANUAL MANUAL 1,903 CITY OF EDINA - --- -_-- ._----- -_--- ----- REGISTER (2i ._C.HECK_- ---- _._ - - -- CHkCK NU.' DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 j IUU.UO . ° 171594 06/24/83 2,030.00 STORE FRONT SERVICES 10- 4105.504 -50 �- io------------------------ 2, 030.. U0. *. - - - - - -- - -- - - -- ' 171705 06/24/83 24.00 STATE VEHICLE REG L1C TADB$ 10- 4310 - 420 -42 24.00 # 10 173700_- _..-__- __06/24/83 - 130 -.60 INGA_ DA- 141- ELSON -- _ __ - AMBULANCE_ REFUND _1.0 -3180- 00.0 -00__ - - I_ ! 130.bG # '__ 1737U7 Ob/24/83 .130.b(1 -___- __..._.ALICE - MESSING AMBULANCE_REFUNO 1_U- 3180 - 000 -UO �2 130.bU # _. _ .. v'S 173716 06/24/83 130.60- INGA DANIELSUN CURRECTIUN 10- 3180 - 000 -00 ' _173716 Gb/.24/H3 .__ _ ___._130.b0 INGA DANIELSUN_ AMBULANCE 3.180- 000 -00 .GG # __. - _- __ -10- _ :I 32i 174067 07/14/63 437.37 CAPITAL CITY DISTRI 50- 4628- 842 -84 3JI -_� 174067. - -_. 07/14/83 _ - - - _5.40 _- _- __CAP_ITAL-_- CITY_- DIST-RI_ - _ -__ -, 5.0- 4628 - 842 -84 4 35! 442.77 - v * * # # ** 174095 06/24/83 66.27 CUMM OF REVENUE STATE SALES TAX 10- 3357- 000 -00 174095 06/24/83 - 33.15 CUMM UF_ HEVFNI)E 65TAIE- SALES_ TAX -3357- 000 -00 ` °i 174095 06/24/83 148.71 CUMM OF REVENUE STATE SALES TAX -.10 23- 3357.000.00 174095 Ob/24/83 74.40 CUMM OF REVENUE STATE SALES TAX 23- 3357- OOU -00 X421, _ 174095 06/24/83__ _- _____120.10_ COMM OF REVENUE_ STATE -SALES 26- 3357 - 000 -00 174U95 06/24/83 240.17 CUMM OF RE VIE NUF STATE SALES TAX TAX 26- 3357 - 000 -00 " 174095 06/24/83 6,566.30 CUMM OF REVENUE STATE SALES TAX 27- 3357 - 000 -00 174095 06/24/83 - _ 3,283.15- _ COMM 0FREVENUE _ STATE SALES TAX _27- 3357- 000 -00 174095 06/24/83 1.00 COMM OF REVENUE STATE SALES TAX _ 28- 3357- 000 -00 174(195 06/24/83 .06 CUMM OF REVENUE/ STATE SALES TAX 28 -3357- 000 -00 _17409.5 -- 06/24/83___ -- _ - 25.UO CUMM OF REVENUE STATE SALES TAX 29- 3357-000 -00 174095 06/24/83 772.45 COMM OF REVENUE STATE SALES TAX 30- 3357 - 000 -00 _ 174095 _ _ 06/24/83 386.25______ _ CUMM OF_REVENUE STATE SALES TAX 174095 06/24/83 2,887.30 CUMM OF _ REVENUE STATE SALES TAX 50- 3357 - 001.00 174095 06/24/83 5,774.35 COMM OF REVENUE STATE SALES TAX 50- 3357 - 001 -00 17409506/24 /83 10, 73b.43 CUMM-OF REVENUE___ SALES TAX 50- 33_57 - 002 -00 174095 _ Ob/24/83 _- 5,3b8.25 CUMM OF -- - REVENUE _STATE -_ STATE SALES TAX 50- 3357 - 002 -00 �.. °i 174095 Ob/24/83 4,900.00 CUMM OF REVENUE STATE SALES TAX 50 -3357- 003 -00 ' .. _174095 - 06/24/83- - ___9,798.97_._________CUMM_ OF REVENUE ._._ _ _- _STATE_SALES_TA.X_ _50- 3357 - 003 -00 51,232.14 # *w -30 -83 PAGE 8 P.O. N MESSAGE ; * ** -CKS q - MANUAL „ - +2 * ** -CKS „- MANUAL * ** -CKS 211 MANUAL 1, lit MANUAL - - . —._ ** #.CKS :• � MANUAL MANUAL ° - - *** -CKS MANUAL MANUAL 4 - 45 * ** -CKS MANUAL ?1!- MANUAL MANUAL 5' MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL " MANUAL MANUAL MANUAL MANUAL 4 MANUAL MANUAL "! MANUAL MANUAL• MANUAL MANUAL MANUAL - -- - -- - - - - - - - - - - CP 1903 CITY OF kUIN9 - -- -- - -- - CHEGK- RE GISTER - -- --- - --- - - - - -- -- - - - - -- __ -- 0 6- 30-8 3 PAGE 9 CHECK NU. DATE AMOUNT - - VENUOR -- ITEM DESCRIPTION ACCOUNT N0. INV. p P.O. p MESSAGE -rl - - - - -- - - -- -- -- x * *•GKS 174136 07/14/83 - - - -- - - - - -- --- ----------- 15.21- - - - - -- - EU PNILLIPS - - -- - - - -- - - - -- - -- I� ' 114138 07/14/63 85.19- EU PHILLIPS 50 -3710- 842 -84 MANUAL .__ of 174130 - 07/1 4/ b3_ ._-- __- --------- tl5.19---- PHILLIPS_ 50 -3710- 862 -86 MANUAL '+ 1 7 4 1 3 b 07/14/83 _ -E4 -- - -- EU PHILLIPS - - - -- -- -- - - --- _---- -- -50- 3710 - 862 -tl6 - _ - - -- _ _- MANUAL 17413b 07/14/83 4,259.50 EU PHILLIPS 5U- 3710- 8b2 -8b MANUAL ' 07/14/63 -_- - _ 48259.50- EU PHILLIPS 50.4626- 862 -86 MANUAL " 174136 07/14/83 - -- 4#259.5U EU PHILLIPS _ - _ - - -- ---- - - -__- _ 50.4626 - 662 -b6 _ MANUAL o 17a13ri 07/14/83 726.50 EU PHILLIPS 50- 4626- b62 -b6 MANUAL " 50- 4628 - 842 -84 MANUAL ,i * * *- K C S , ^ 74198 Ub/24/83 58347.46 GRUp HEALTH - -- EMp CUNT - - - -- - - -... -- -- - - 10 -4156- 510 -51 MANUAL Z,! 58 347.46 x 23 **'Or-CKS z" 174435._ _- 07/14/83- 4.94- PRIOR_WIN_E_CU. ,1 174435 01/14/63 -- .37 - - -_ PRIOR WINE CO -- -- - - - -- -- - - - - -- _____ 50- 3710 - 822 -82 _ _ - - MANUAL 3.• .c 174435 07/14/83 246.84 PRIOR WINE CO 50 -3710- 842 -84 MANUAL 3 - 174435 - - 07/14/83 18.39- __-- 50 -4628- 822 -82 MANUAL _ 223.88 x __P_rt1UR _wINE_CU__ - -- - - - -- - - - - - -- - 5U -4628- 842 -84 __- MANUAL --------- - _ - - - -- - - - ---- -- - - * ** -CKS ac i3 1744b7 06/24/83 114.20 RUYAL BEV INVENTORY 50- 4632- 822 -82 - - -- - - - - -.1 1.4.20 _� - -- MANUAL ** * •CK S __'� -" 174522 Ub/24/83 9,289.16 AMOCO GASOLINE 10 -4612- 560 -56 'I 3, 9.8289.16 MANUAL * ** -CKS t "-i 17!1055 17bU55 07/07/83 _. 07/G7/b3 _ 15.00_____ 493.63 BRAEMAR GULF PETTY CASH 27- 4120- 662 -66 ,.: MANUAL „I 17riu55 07/07/83 99.63 BNAEMAR GOLF bRAEMAR GULF PETTY CASH 27- 4120 - 663 -66 MANUAL 178tr55 176055 07/07/63 _ - _------- 49.Q0 —_- BRAEMAk GULF PETTY PETTY GASH CASH 27- 4120- 664 -b6 27 -4120- 667.66 MANUAL 07/01/83 6.08 BRAEMAR GULF - - -_ - - _ - MANUAL 17bUS5 07/07/83 49.95 BRAEMAk GULF PkTTY PETTY CASH CASH 27- 4292 - 662 -66 MANUAL 6. 17riU55 ..___ _ 07/07/83 - - 96.00- _- - BNAEMAR GOLF POTTY CASH 27- 4504 - 660 -b6 1'-ANUAL �.. 176u55 07/07/63 6.69 BRAEMAR GULF PETTY -- 27- 4504 - 661 -b6 VANUAL 815.96 CASH 27- 4624- 664 -b6 MgNUAL * ** -CKS 1703bn 07/07/83 2,022.75_- _______ MUTUAL BENEFIT_ DISABILITY 10- 4158 - 510 -51 o I„I 28022.75 * - - - - - h'gwUAL 1�] - - — - - -- - ]5 -- ---- *- ** -CKS �]�, 17M70M 117/n7/.4 nnn nn ., .�_,. ., , - - `- ---'_'-�'- | ' �| ___ ___ _ _ -------------\_ CHECK NU.,DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. P.O. A MESSAGE lo MANUAL 12 'TF, S 15 17900 07/14/83 157.00- CAPITAL CITY DISIRI 50-4628-822-82 MANUAL 50-4628-822-82. MANUAL 7 1790bi 07/14/83 152.50 CAPITAL CITY DISTNI 50-4b28-822-82 MANUAL 21 �f i8 179067 07/14/83 4.50 CAPITAL CITY DISTRI 50-4b28-822-82 MANUAL 179067 07/14/b3 5.40 CAPITAL CITY DISTRI 50-4628-622-82 MANUAL MANUAL 179067 07/14/83 122.00 CAPITAL CITY DISTRI 50-4b28-842-84 MANUAL - DISTRI MANUAL 50-4628-862-86 MANUAL 2r 179Uo7 07/14/63 276.00 CAPITAL CITY DISTRI 50-4628-862-86 MANUAL 1790bi 07/14/83 6.75 - CAPITAL CITY uISTRI 50-4628-862-86 MANUAL 27 179Ob7 U7/14/63 I.bu CAPITAL CITY DISTRI 50-4628-862-86 MANUAL 179067 07/14/83 11 .25 -CAPITAL-CITY---DISTRI----_ 50-4628-862-86 MANUAL 25811 17YU67 07/14/83 918.50 CAPITAL CITY DISTRI 50-4b28-862-86 MANUAL — 211 179067 07/14/83 6.75 CAPITAL CITY DISTRI 50-4628-862-86 MANUAL 311 179135 0 7/14/83 .34 EAGLE WINE 50-3710-822-82 MANUAL :'5 179135 07/14/83 .13 EAGLE WINE 50-3710-842-84 MANUAL '6 27 179135 07/14/83 26.74- EAGLE WINE 50-3710-842-84 MANUAL 179135 07/14/83 26 E4GLEWI NE 5(J-371U-862-86 MANUAL l7qI35 '19135 07/14/83 17.34- EAGLE WINE 50-4628-822-82 MANUAL In 1 u7/14/83 -1#337.11 EAGLE - WINE PANUAL 179135 07/14/83 6.59- EAGLE WINIE 50-4b28-842-84 MANUAL 179165 07/14/83 12.143- EAGLE WINE 50-4b2d-862-86 MANUAL 1 17913b 07/14/83 103.08 E U PHILLIPS 50-3710-822-82 MANUAL 179136 07/14/83 9.51- EU PHILLIPS 50-3710-822-82 MANUAL 1710138 07/14/83 103.08- ED PHILLIPS 50-3710-822-b2 MANUAL E U PHILLIPS 50-37 10-822-132 MANUAL 17 9138 07/14/63 13.90 ED PHILLIPS 50-3710-842-84 MANUAL 179138 07/14/83 36.73- ED PHILLIPS 50-3710-842-84 MANUAL -d 179136 - 07/14/133 25.50- E U PHILLIPS 50-3710-842-84 MANUAL 7' 179136 07/14/83 29.33- ED PHILLIPS 50­3710 842 -84 MANUAL 9� 179138 07/14/83 11.17- ED PHILLIPS 50:3710:842-84 MANUAL 71 179138 07/14/133 MANUAL 179138 07/14/83 5.50- ED P HILLIPS 50-3710-842-84 MANUAL . ww Li I 19b3 CITY_ OF EUINA. - - - - -- - - - - - -- -- - ---- CHECK._REGISTER 179211 07/14/83 2.40 INTERCONTINENTAL PK ITEM DESCRIPTION INVENTORY 06 -30 -83 _PAGE 11 3 CHECK NU. DATE AMOUNT INTERCONTINENTAL VENDOR 50- 4626 - 842 -84 MANUAL 179138 07/14/83 13.09- EU PHILLIPS GRIGGS COOPER 179138 07/14/83 20.22 - ED PHILLIPS 07/14/83 I -- 179138 --- ._....__ 07/14/83 - -- - .15 - - -- . - E4__PHILLIPS PK 50- 4626- 822 -82 1 179138 07/14/83 17.4b- ED - - PHILLIPS C °i 179138 07/14/83 5,153.92 ED PHILLIPS COOPER AND 179138 07/14/83_ _ .5,153.92 — __.EU- PHILLIPS _ - -_- 4,678.25 O 179136 07/14/83 5,153.92- ED PHILLIPS - "I 179138 07/14/83 7.20 ED PHILLIPS „ ' 179138 07/14/83 _ ___ 1,836.45_ EU_ PHILLIPS - f'M1; 179138 07/14/83 654.60 F __ - PHILLIPS MANUAL Z;�" 179136 07/14/83 558.70 ED PHILLIPS 50 -4b28- 842 -84 MANUAL 179138 .. 07/14/83 _ -- 7.42-F U. PHILLIPS n _ 179136 07/14/83 337.00 ED PHILLIPS 3' 171 179138 U7/14/63 346.45 ED PHILLIPS * ** -CKS 391 - 179136 07/14/63 475.25 INTERCUNTINENTAL PK 179271 1791311 07/14/83 1,466.55 EU PHILLIPS 211 179138 07/14/83 694.94 ED PHILLIPS ' 179138 -_ 07/14/83 275..0U- _ED PHILLIPS 179138 07/14/83 1,274.75 ED PHILLIPS `vi,l 179138 U7/14/83 255.00 ED PHILLIPS -- - - - -- 179136 -- __ -- 07/14/83 . - -- —___ -- - 873.96_---- _- __ -_ED PHILLIPS ^5', 179135 07/14/83 10011.20 ED PHILLIPS 179136 07/07/83 82.25 ED PHILLIPS `'' -- - - - .. - - - - - - - - - _ -- 14, 991.._67_* _ - -- -- - - - -- -- 179211 07/14/83 2.40 INTERCONTINENTAL PK ITEM DESCRIPTION INVENTORY 06 -30 -83 _PAGE 11 179211 07/14/83 5.61- INTERCONTINENTAL PK 50- 4626 - 842 -84 MANUAL 179271_ 07/14/83 179190 07/14/83 45.37- GRIGGS COOPER AND C __ 5.25- 3Ll 179190 07/14/83 58.66- GRIGGS COOPER AND C PK 50- 4626- 822 -82 179190 07/14/83 GRIGGS COOPER_ AND C G 179271 17919U 07/14/83 .93,57- 2,933.20 GRIGGS COOPER AND _ C 07/14/83 .32 179190 07/14/83 4,678.25 GRIGGS COOPER ANU C °- PK 179.190 07 / 14/63 0U GRIGGS COOPER AND C „ 1 179271 07/14/63 7,413.85 * INTERCONTINENTAL - - -- -- 179211 07/14/83 2.40 INTERCONTINENTAL PK ITEM DESCRIPTION INVENTORY 06 -30 -83 _PAGE 11 179211 07/14/83 5.61- INTERCONTINENTAL PK 50- 4626 - 842 -84 MANUAL 179271_ 07/14/83 84.54 - INTERCONTINENTAL PK 50- 3710 - 822 -82 MANUAL 179211 07/14 /83 __ 5.25- INTERCONTINENTAL K - - -- PK____ --- MANUAL e 179271 07/14/83 .I1 INTERCUNTINENTAL PK 50- 4626- 822 -82 MANUAL 179271 07/14/83 114.72- _____ INTERCONTINENTAL PK G 179271 07/14/83 116.71- INTERCONTINENTAL PK .. 47 179271 07/14/83 .32 INTERCONTINENTAL PK MANUAL 17 179271 07/14/83 _ 78.92- ______- °- PK 50 -4626- 862 -86 _ MANUAL 179271 07/14/83 12.41- --__INTERCONTINENTAL_ INTERCUNTINENTAL _ PK „ 1 179271 07/14/63 28.U0 INTERCONTINENTAL PK 21 ` 179271 - -_ 07/14/03 INTERCONTINENTAL PK MANUAL Z;�" 179271 07/14/83 5,736.44 INTERCUNTINENTAL PK 50 -4b28- 842 -84 MANUAL 179271 07/14/83 29.6U INTERCUNTINENTAL PK n _ 179271 0- 7/14/83_- _ 3,946.24 50- 4628-862 -86 MANUAL 3' 179271 07/14/83 5,801.13 INTERCONTINENTAL PK * ** -CKS 391 179271 07/14/63 30.00 INTERCUNTINENTAL PK 179271 07/14/83 27.60 INTERCONTINENTAL PK 179211 07/14/83 2.40 INTERCONTINENTAL PK ITEM DESCRIPTION INVENTORY 06 -30 -83 _PAGE 11 50- 3700-822 -82 MANUAL "I 50- 3710 - 822 -82 MANUAL " ACCOUNT NO. INV. 9 P.O. # MESSAGE ;l 50- 4626 - 842 -84 MANUAL 50- 4628 - 622 -82 MANUAL 50- 3710- 842 -84 MANUAL 50- 3710 - 822 -82 MANUAL 50- 3710 - 862 -86 MANUAL '7 5U- 3710 -- 862 -86._ MANUAL e 50- 3710 - 862 -86 MANUAL 50- 4626- 822 -82 MANUAL 1! 50- _4626 - 822- 82 MANUAL 50 -4626- 822 -82 MANUAL 13 50- 4626-842 -84 MANUAL 4' 50 -4626- 842 -84 MANUAL ,4 1e 50- 4626 - 842 -84 MANUAL 17 50 -4626- 842 -64 MANUAL °- 50 -4626- 862 -86 _ MANUAL 9 5U -4628- 822 -82 MANUAL 21 50 -4628- 822 -82 MANUAL '21- 50 -4628- 822 -82 -- MANUAL 21 50 -4628- 842 -84 - MANUAL 50- 4628- 842 -84 MANUAL Z;�" 50- 4628 - 842 -84 MANUAL 50 -4b28- 842 -84 MANUAL 50 -4b28- 842 -84 MANUAL 50- 4628-862 -86 MANUAL 311 50- 4628-862 -86 MANUAL 3' 50 -4b30- 842 -84 MANUAL '''" * ** -CKS 391 " 50- 3700-822 -82 MANUAL "I 50- 3710 - 822 -82 MANUAL " 50- 3710 - 842 -84 MANUAL n<I 50 -4b2b- 822 -82 MANUAL 50- 4626 - 842 -84 MANUAL 50- 4628 - 622 -82 MANUAL ----- - - -- -- — - -. * ** -CKS ,I 50- 3710 - 822 -82 MANUAL 50 -3710- 822 -82 56- 3710- 842 -84 -- -- 50- 3710 - 842 -84 50 -3710- 842 -84 56- 3710 - 862 -86 50 -3710- 862 -86 50 -371U- 862 -86 50.3710- 862 -86-- -- - -- 50 -4626- 822 -82 50- 4626- 822- 82____ 50 -4b2b- 842 -84 50 -4b26- 842 -84 50- 4626-862 -86 56- 4626- 862 -66 50- 4626 - 862 -86 50 -4626- 862 -86 50- 4628- 822 -82 MANUAL MANUAL MANUAL " MANUAL MANUAL MANUAL MANUAL r° MANUAL MANUAL " MANUAL MANUAL F" MANUAL " MANUAL - - MANUAL MANUAL 1. MANUAL o MANUAL / 9b3_CITT_.UF EDINA CHECK NUd DAIE AMOUNT VENDOR C.MECK_NEGISTER OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA - OLD PeOk1A OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA ULU PEUkIA ITEM DESCRIPTION 06 -30 -83 12 ACCOUNT NO. INV. j 179271 07/14/83 280.77 INTERCUNTINENTAL PK 8.05- -'i 179271 07/14/b3 3.20 INTERCONTINENTAL PK 07/14/83 28.78-_ 179211 _ 07/14/83 - - - - -- - 5.58 -____ 55.51 - PK 179418 07/14/83 179271 07/14/83 __-INTERCONTINENTAL 262.68 -- INTERCONTINENTAL PK - "'i ° 179271 07/14/83 620.95 INTERCONTINENTAL PK 1,974.7.5__ _ 179211 07/14/83 - - _- _8.16- INTEkCONTINENTAL PK 07/14/83 °L 1 179271 07/14/63 6.40 INTERCONTINENTAL PK 179418 07/14/83 11439.15 5U- 4b26-8b2 -86 -- 20,571.2U 50- 4b28- 822 -82 MANUAL -- --- - -- ---- - - -- 50- 4628- 822 -82 MANUAL - 50 -4628- 822 -82 MANUAL °I 50- 4628 - 822 -82 MANUAL '. 179265 07/14/83 - _ __13.40- _-- ___ - -__ JOHNSON WINE MANUAL 4' 179265 U7/14/83 .U4 JUHNSUN WINE 50- 4628 - 842 -84 MANUAL--,,','I 179285 07/14/83 45.23- JOHNSON WINE 50- 4628 - 862 -86 MANUAL 179285 07/14/83 _ 8.28- JUHNSUN WINE_ 51 - -- 50- 4628- 862 -86 179265 07/14/83 54.89- JUHNSUN WINE - '4 179265 07/14/63 6.34- JOHNSON WINE _ 179265 U7/14/83 - -- - - 20.41,- - JUHNSUN WINE_ I" 179265 07/14/83 23.22- JUHNSUN WINE -- - 1792b5 07/14/83 .07 JuHNSON WINE 179265 _. -. -. - 07/14/63 - -- 43.68- -- - - - - -- JUHNSUN WINE zs 17428.5 07/14/83 4.00 --- JOHNSON WINE----- - 4 = °j 1792b5 07/14/83 670.40 JUHNSUN WINE 179285 _ 07/14/83 -- _ _ - 6.00 _ JUHNSUN WINE 2D 179265 07/14/83 1,020.90 - - JUHNSUN WINE - 1792b5 07/14/83 54.bU JOHNSON WINE 1792b5 07/14/83 b.00 JUHNSUN WINE 179285 07/14/63 2,261.70 JUHNSUN WINE 179285 07/14/83 2.06- JOHNSON WINE J _..179285 07/14/83 -- - -- _.------- -414.10_,___-__ - -- - -- .JUHNSUN WINE 1792bS 07/14/63 317.32 - -- - -- JUHNSUN WINE ___ - -- 1792b5 07/14/83 3.2u JOHNSON WINE '6I 179205 97/14/83 67.20 JUHNSUN WINE �''I 179265 07/14/83 2,744.65 JUHNSUN WINE ._'1311! 1792b5 07/14/83 1,161.17 JUHNSON WINE I.,I 179285 07/14/83 ;. _ 55.60 JUHNSUN_WINE_____ 179285 07/14/83 14.00 -_ JUHNSUN WINE 179285 U7/14/83 2,184.29 JOHNSON WINE .179285 ._._07/14/83- -_ _ -.- -- _ _ 3.68- -* - -- JOHNSON WINE - -- - - - - „ 10, 764.23 - - -- - - - OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA - OLD PeOk1A OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA ULU PEUkIA ITEM DESCRIPTION 06 -30 -83 12 ACCOUNT NO. INV. # P.U. N MESSAGE ; 50 -4628- 822 -82 MANUAL 50- 4628 - 842 -84 179418 07/14/83 8.05- 50- 4628 - 842 -84 17941b 07/14/83 39.49 - I'_i 179418 07/14/83 28.78-_ 179418 07/14/83 55.51 - '' 179418 07/14/83 2.43-- - _5u -3710- 862 -86 179418 U7/14/63 7.75 - "'i 179418 07/14/83 Ib.59- S' "__ 179418 07/14/83. 1,974.7.5__ " 179416 07/14/83 387.66 50 -_4626- 822 -82 179418 07/14/83 2,775.92 _. 179418 07/14/83 ----------- ----- 402.90_-___- -- 50 -4626- 862 -86 179418 07/14/83 11439.15 OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA - OLD PeOk1A OLD PEORIA OLD PEORIA OLD PEORIA OLD PEORIA ULU PEUkIA ITEM DESCRIPTION 06 -30 -83 12 ACCOUNT NO. INV. # P.U. N MESSAGE ; 50 -4628- 822 -82 MANUAL 50- 4628 - 842 -84 MANUAL ; 50- 4628- 842 -84 MANUAL n 50- 4628 - 842 -84 MANUAL 50- 4628- 862 -86 MANUAL ° -50- 4628 - 862 -86 _ _._ MANUAL z 50- 4628- 862 -86 h-ANUAL 14 11 _ 50- 3710 - 842 -84 1 1e - -- -- * ** -CKS " - -50- 3710-822 -82 PA "UAL . 50 -3710- 822 -82 MANUAL 50- 3710 - 822 -82 MANUAL 50 -3710- 822 -82 MANUAL _ 50- 3710 - 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL _5u -3710- 862 -86 MANUAL ;E 5U- 3710 - 862 -86 - - -- MANUAL 2° 50- 3710 - 862 -86 MANUAL 50- 3710- 862 -86 MANUAL ` 50 -_4626- 822 -82 MANUAL 50 -4b26- 822 -82 MANUAL '4 -- 50 -4626- 862 -86 �'ANUAL 5U- 4b26-8b2 -86 -- h,ANUAL 50- 4b28- 822 -82 MANUAL 50- 4628- 822 -82 MANUAL - 50 -4628- 822 -82 MANUAL °I 50- 4628 - 822 -82 MANUAL -50 -4628- 822 -d2 MANUAL 50- 4628- 842 -84- MANUAL 4' 50- 4628- 842 -84 MANUAL °c 50- 4628 - 842 -84 MANUAL--,,','I 50- 4628- 842 -84 _ MANUAL ^' 50- 4628 - 862 -86 MANUAL _50 -4628- 862 -86 - MANUAL 51 - -- 50- 4628- 862 -86 MANUAL a� 50- 4628-862 -86 k,ANUAL '4 50 -4628- 862 -86 MANUAL 50- 3710 - 822 -82 _50- 3710 - 822 -82_ 50- 3710 - 842 -84 50 -3710- 842 -84 SU- 3710 - 642 -84 50- 3710 - 842 -84 50- 3710- 8b2 -86 50- 4626- 822 -82 50- 4626 - 842 -84 - 50- 4626 - 842 -64 50-4628-822-82 50 -4b28- 842 -84 * ** -CKS MANUAL MANUAL '.• MANUAL „I MANUAL �i- MANUAL MANUAL MANUAL MANUAL -.rl MANUAL MANUAL MANUAL MANUAL 39.3 CITY OF_EDINA. CHECK RE61S t5 VENDOR ob-3_0 -83____PA_6E --- 1. 3. ACCOUNT NO. INV. P.O. x MESSAGE ITEM DESCRIPTION 3 iA 17954U CHECK NU. DATE AMOUNT ClTY-WINE VY114E ------------------ M A N U A L 15 -- 111 E - IIS 179410 07/14/83 12l.90 OLD PEORIA ULU PEORIA 50-4628-842-84 50-4628-862-86 MANUAL I e VY I NE 1714540 179418 07/14/83 829.70 CITY WINE 17954V 7 /_14 / 63. :3b- 3 1- ___ 7v4I ____ ___ - -k CITY _ __ - 1NE -W , - ------ _u 251.23 * 187135 io 41 4/ 6 3 CKS .11 '12 A% 283.05 PAUSTIS SUNS INVENTORY 50 -4632- 862 -86 MANUAL 1,3 1744433 07/07/83 114 283.05 *:*-CKS MANUAL. 1.7 9 43 5 7 0-7 ____2 8 6-.-O.b 10 R-W-1-N E_ jz' 22 1.2! i6, ___0 28b.06 ***-CKS 12a 17954U 07/14/83 5.60- TWIN ClTY-WINE VY114E ___EAG -- 111 E - -C I I Y_ W I N E 17954U - __07/14/83._ 07/14/83 280.40 THIN CITY VY I NE 1714540 07/14/03 7 20 TnIN CITY WINE 17954V 7 /_14 / 63. :3b- 3 1- ___ 7v4I ____ ___ - -k CITY _ __ - 1NE -W , - ------ _u 251.23 * 187135 07/14/83 ,351 IJ 179711 07/07/83' 180712 51.15 . . DOUBLE COLA 51.15 * U7/07/63 150.00 RANDY JUHNaIUN - 150.UO * 50-3710-842-84 50- 3710 - 842 -84_ - 5 . 0-4628-15-42-84 50-4628-842-84 50-4628-842-64 INVENTORY 50-4632-842-84 - ----------- INSTRUCTOR 23-4100-b14!-61 G U I_R L A R _O ? 4 2 353-m! 3&_ - .U_7_/_07_L.83__ — 600.00 4.11 14,190.14 STATE IREAS 07/07/83 -1.4119,0,14 .4b- EAGLE WINE 20 .0t,- EAGLE VY114E ___EAG L E--.V- 111 E - 12.12- EAGLE WINE 1,002.75 187135 07/07/83 MANUAL 50-37 1 187135 07/14/63 WINE 23.05 EAGLE WINE PANUAL 711 50-4626-842-84 MANUAL 187135 U7/14/83 NA NUAL 131 INVENTORY 50-4632-862-86 187135 07/14/83 41 4/ 6 3 ***-CKS 187135 07/14/83 187135 07/U7/63 p .4b- EAGLE WINE 20 .0t,- EAGLE VY114E ___EAG L E--.V- 111 E - 12.12- EAGLE WINE 1,002.75 EAGLE WINE MANUAL 50-37 1 606.19 EAGLE WINE 23.05 EAGLE WINE " U . l 27 MANUAL MANUAL M'IANUAL MANUAL A% ***-CKS MANUAL 1 ***-CKS tel :ao I41 MANUAL ***-CKS l<3 as MANUAL 17 -CKS lei lea DISCOUNT 50-3710-003-00 _____MANUAL MANUAL-_... 50-3710-822-82 ***-CKS tel FICA 10-4149-510-51 MANUAL ***-CKS lei lea DISCOUNT 50-3710-003-00 _____MANUAL lG5 50-3710-822-82 MANUAL 50-37 1 MANUAL - - 0 - 8.62 -86 ------- - -------- - - 5.0.- 371 �ANUAL 50-4628-822-82 PANUAL 711 50-4626-842-84 MANUAL 5U- 4628 - 862 -86 - - - NA NUAL INVENTORY 50-4632-862-86 MANUAL ***-CKS •`,._ - -- -- 1903•CITY_ 9F- EDINA -. - AMOUNT VENDOR S T E 9.94- ChECK NO. DATE sl rG 187136 07/14/83 10.73- _ 167138 07/14/83_ 1.34- 187130 07/14/63 .`I 187136 1)7/14/83 ' -_- 187158 07/14/63 - 0 187138 07/14/83 ." 187138 07/14/83 121 -- 187136 _ _ 07/14/63 '3j 187138 -- 07/14/83 r'141 187136 07/14/63 'Gi___ _187136 --- 07/14/63 16 18713h 07/14/83 17 •' 181138 07/14/63 °I 167136 07/14/83 " I" 187136 07/14/83 — __ 53b.5U 187136 07/14/83 496.8U 187138 07/144/83 - - 22 167136 07/14/63 ^23I 1871.58 U7/14/d3 '! 187136 07/14/83 25I 187138 07/14/83 1_,340.75 187138 07/14/83 `'' 16713n__ _ _07/14/83 -_ `e 187158 07/14/83 ' I •30I. 187136 07/14/63 866.60 167136 - ._.... 07/14/83 -- 3' 1871.58 07/14/83 �32j 187138 07/14/63 3J' ____ -- 187138 - __ -_ - - -_ 07/14/83 34 I 35 187136 07/14/63 _ 7G ,. �. 50 -4628- 842 -84 MANUAL _i,c 37 187190 _07/14/83 - -- O 187190 07/14/63 MANUAL 187190 07/14/83 50- 4628 - 862 -86 - - -- 16719U U7/14/83 -- 43- 187190 1)7/14/83 4` 187190 07/14/83 MANUAL 167190 07/14/83 `j 187190 17/14/83 5:" 187251 1 1)7/07/63 3' •,`i 187271 07/14/83 187271 _ 07/14/83_ 187271 07/14/83 AMOUNT VENDOR S T E 9.94- ED PHILLIPS -- .11,88 -__- EU_ PHILLIPS 10.73- ED ________ PHILLIPS 1.34- ED PHILLIPS _ 50- 3710 - 822 -82 -_ MANUAL 19 l.bl ED PHILLIPS .15 ED PHILLIPS 13.54- EU _ PHILLIPS 117.29- ED ____ PHILLIPS 26.02- ED PHILLIPS COOPER PHILLIPS- - 33.63- ED PHILLIPS 31.68- ED PHILLIPS .20- ED PHILLIPS 17.33 - ED PHILLIPS 5,8b4.44 ED PHILLIPS — __ 53b.5U EU PHILLIPS 496.8U ED PHILLIPS 593.7b Eu PHILLIPS 7,b3_- ED PHILLIPS 66.75 ED _ PHILLIPS 549.50 ED PHILLIPS 1_,340.75 ED_PHILLIPS 50 -4628- 822 -82 80.55- EU PHILLIPS 677.07 ED PHILLIPS - __.1,584,00 _ ED PHILLIPS 866.60 EU PHILLIPS 10.45- ED PHILLIPS ---- --- Lb81.b7 EU PHILLIPS__- _--- ____ -- 538.20 ED PHILLIPS 14,364.24 * _- -_50 -_ 4628- 642 -84 ITEM DESCRIPTION P 06 -30 -83 PAGE 14 ACCOUNT NO. INV. p P.U. X MESSAGE 3 • -- - ______42_613, - GRIGGS _C.UOPER_AND__C PK _- _50- 37_L0-822- 8.2 50- 3710 - 822 -82 MANUAL ° • - __ 50 -3710- 822 -82 _ MANUAL 'N COOPER _ 50- 3710 - 822 -82 -_ MANUAL 19 GRIGGS- 50- 3710 - 842 -84 MANUAL C 2,134.17 50 -3710- 842- 84__ -- _ MANUAL !.z C 50- 3710 - 842 -84 MANUAL 1' AND 50 -3710- 842 -84 MANUAL COOPER 10 - 842 -84 MANUAL ° GRIGGS 50 -3710- 842 -84 MANUAL C 14,008.87 * 50- 3710 - 842 -84 MANUAL ° 50- 3710 - 862 -86 MANUAL_ 'c 50 -3710- 862 -86 MANUAL V1 50- 3710 - 862 -86 MANUAL 12 ` 50- 3710- 8b2 -86 MA14UAL -�• 50- 3710 - 862 -66 MANUAL =` 50- 4b26- 842 -84 MANUAL 50 -4628- 822 -82 - -- MANUAL— ze 50-4628-8U-_ 8-2 - MANUAL 2-9 50- 4628- 822 -82 MANUAL 50 -4628- 842 -84 h,ANUAL 3z 5U- 4628 - 842 -84 MANUAL 33 50- 4628 - 842 -84 MANUAL 3'' _- -_50 -_ 4628- 642 -84 MANUAL_ ,. �. 50 -4628- 842 -84 MANUAL _i,c 37 50 -4b28- 842 -84 MANUAL ;ems 50- 4b28 - 862 -86 MANUAL 50- 4628 - 862 -86 - - -- - MANUAL a' 50- 4628 - 862 -86 MANUAL 12 • -__50- 4628-862 -86 MANUAL a] al 50- 4628 - 862 -86 _ MANUAL a5 a7 • -- - ______42_613, - GRIGGS _C.UOPER_AND__C PK _- _50- 37_L0-822- 8.2 13.29- GRIGGS COOPER AND C 124.97- GRIGGS COOPER AND C _.__1U4.95 - GRIGGS- COOPER AND C 2,134.17 GRIGGS CUUPER AND C bb4.41 GRIGGS COOPER AND C 6c COOPER AND -.0 6' 6:1 •il• 5,247.73 GRIGGS COOPER AND C 14,008.87 * - MHA - - - -- 10,000.00 -- - - -- - - - - -- --- - - - - -- - -- - * ** -CKS <� sr PK _- _50- 37_L0-822- 8.2 -__ -- MANUAL__.5z1 s � 50- 3710-842 -64 MANUAL 5' PK ' 50- 3710 - 842 -84 MANUAL 50- 3710-862 -86 - - -50 MANUAL 5G -4626- 822 -82 - - MANUAL 50- 4626 - 842 -84 MANUAL 50- 4626 - 842 -84 MANUAL 6c 50- 4626 - 862 -86 • MANUAL 6' 6:1 •il• * ** -CKS G f; ___ -10 -1145- 0,00 - 1)0 - - -- _ -- -- MANUAL 67 en 55.40- INTERCONTINENTAL PK 50- 3710- 822 -82 - -_ - -_ _1..10 _ INTERCONTINENTAL PK - - - _ _ -_ -_ -50- 3710 - 842 -84 17.bb- INTERCONTINENTAL PK ' 50- 3710 - 842 -64 7J J. f - * ** -CKS 72 MANUAL 4 - - -- - -- MANUAL I.7 • MANUAL LJ rr 1963 CITY_OF ED1NA CHECK RESISTER_. _ 06 -30 -83 - _PAGE - IS I2� CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. N MESSAGE 3 187271 U7/14/83 262.64- INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL ' 5 187271 07/14/63 .16 INTERCONTINENTAL PK 50- 3710 - 842 -84 MANUAL n 187271 07/14/63 _ _30.87- _ ___- INTERCONTINENTAL PK 50- 3.710-862 -86_ MANUAL n 187271 07/14/83 .78 INTERCONTINENTAL PK - - _ _ 50- 3710 - 862 -8b _- MANUAL ° 187271 07/14/83 22.59- INTEkCUNTINENTAL PK 50 -3710- 862 -86 MANUAL 187271 07/14/63 _- - -- 13.20INTERCONTINENTAL PK 50- 4626.- 822 -62 _ MANUAL_ z O 181211 U7/14/63 2,770.45 INfERCONTINENTAL PK 50 -4626- 822 -82 MANUAL 13 187271 07/14/83 8.18- 114TERCUNTINENTAL PK 50 -4b26- 842 -84 MANUAL 187271 _- 07/14/83 13,132. -46 INTERCONTINENTAL PK 50- 4626 - 842 -84 MANUAL 187271 07/14/63 77.20 INTEkCUNTINENTAL PK 50 -4626- 842 -84 MANUAL " ' ^'1 187271 07/14/63 39.67- INTERCONTINENTAL PK 50- 4626 - 862 -86 MANUAL ' 187211 _ 07/14/83 1, 129. 67_..__INTEkCUNTINENTAL PK _____. —_ -50 -4626- 862 -86 MANUAL 5'1 187271 07/14/83 5.20 INTERCONTINENTAL PK -_ 50 -4626- 862 -b6 MANUAL 71 187271 U7/14/83 8.40 INTEkCUNTINENTAL PK 50- 4628- 842 -84 MANUAL 187271 07/14/83 _ 57.15- INTERCONTINENTAL PK 50- 4b28-842 -84 MANUAL "j 187271 07/14/b3 884.34 INTERCONTINENTAL PK 50- 4628 - 842 -84 MANUAL 187271 U7/14/d3 1,543.68 INTERCONTINENTAL PK 50- 4628 - 862 -86 MANUAL ; `'' .._187271 07/14/83 18.40 _- INTEkCUNTINENTAL PK _5U -4628- 862 -86 MANUAL :n 22 231 19, 090.86 * 28 0 24' * * * * ** - -- — — * ** -CKS _ 187285 07/14/83 2.0b- JUHNSUN WINE 50- 3710- 822 -82 MANUAL ;I Z'! 1672b5 07/14/63_ - -- _1.74- JUHNSON_ WINE 5U- 3710 - 822 -d2 MANUAL ' =Ai 1872b5 07/14/83 24.22- JUHNSUN WINE 50- 3710 - 822 -82 - -- - MANUAL `.' 187265 07/14/83 19.19- JUHNSUN WINE 50- 3710 - 842 -84 h -ANUAL 1872b5 07/14/63 1.98 JUHNSUN WINE -- 50- 3710-842 -84 MANUAL lb7265 07/14/83 30.04- JUHNSUN WINE - - -- - - -- 50- 3710 - 842 -64 MANUAL - '= 1872b5 07/14/63 21.30- JUHNSUN WINE 50- 3710 - 842 -84 VANUAL 33 187285 .. _07/14/63_ -_ _ 13.02 JUHNSUN_ WINE 50- 3710- 8b2 -86 MANUAL 34; 187265 07/14/83 28.49- JUHNSUN WINE 50- 3710-862 -86 MANUAL •- 351 187285 07/14/83 .40 JUHNSUN WINE 50 -4626- 822 -62 MANUAL 187285 - -- __07/14/83 __- 103.42 JUHNSUN 50- 4626- 822 -82 MANUAL " 1872b5 07/14/83 6.40 _- _WINE _ _ JUHNSUN WINE 50 -4626- 842 -84 MANUAL 187285 07/14/83 1,065.40 JUHNSUN WINE 50- 4626-842 -84 MANUAL "i 1872b5 __07/14/63 _ 87.35 JUHNSUN WINE 50- 4628 - 822 -82 MANUAL - I 187285 07/14/83 1,211.30 JUHNSUN WINE - -- - -, — - - -- 50- 4628 - 822 -82 MANUAL n` °'' 1872b5 07/14/83 2.00 JUHNSUN WINE 50 -4628- 822 -82 MANUAL a21 187285 07/14/83 14.40 JUHNSUN WINE 50- 4628- 822 -82 MANUAL 13 187285 07/14/83 32.40 JUHNSUN WINE 50- 4628- 842 -84 MANUAL 187265 07/14/b3 15.60 JOHNSON WINE 50 -4b28- 842 -84 MANUAL .'' 187265 07114/83 1,502.46 _.- JUHNSUN WINE 50 -4628- 842 -84 MANUAL 1872b5 01/14/63 99.411- JUHNSUN WINE 50 -4628- 842 -84 KANUAL 187265 07/14/83 959.73 JUHNSUN WINE 50 -4628- 842 -84 MANUAL e _ 1872b5 _- _ 07/14/83 _ 14.4U JUHNSUN WINE 50- 4628 - 862 -86 MANUAL .. 187285 07/14/b3 651.41 _ JUHNSUN WINE 50 -4628- 862-86 MANUAL -'i 187265 07/14/83 1,424.90 JUHNSUN WINE 50- 4628 - 862 -86 h.ANUAL r 5 1872b5- -___.- 07_/14/83 20.80. __.JUHNSUN_ WINE____ - - - - - - - - - -- - -..------__---...-------- 50 -4628- 862 -86 MANUAL r i ,z -3' 6,874.89 * * * * * ** * ** -CKS 7i -._ c 187418 07/14/63 26.72- OLD PEORIA 50- 3710 - 822 -82 MANUAL n s' - 187418 07 /14/83 14.09- ___.__ _IILD_P.EORIA 50__3710 - 822 -82_ _- kANUAL. 187416 07/14/63 14.93- OLU PEUkIA 50- 3710-842 -84 - MANUAL A.� v �� -o6~3»-V3' -PAGE _ 16 xccoowr mo. zmv, w p,n, w wcosxsc � 50~3710-84e~8* 1/'uf Eolw^ P^*»AL " 50-3710.862-86 '�--- � `| cnVx mo." oxTs vwnowr vEwuo* I/sm usuCwzpTIom ~/ 187418 07/14/83 67.88- OLD psonIx ll,)oxuxL � 187416 07/14/83 9.81- OLD pcoxI« " 187418 07/14/83 -19.50-_-___nLu pc»*I«�_-' ----_ ' 187418 07/14/83 1,336.4e OLD psoom 50~*628-842~84 '�- 187416 07/14/83 n,o**.oa OLD pcuoIx TWIN .L. 187*18 or/)*/uy 70*.55 'oLo psooIA 1875*0 07v14/63 187418 07/14/63 490.50 OLD pcu»I« �����----so-oaaa-aba~ou - --' _ EAGLE. -WINE 18/*16 or/x"/ou 746.90 OLD psvxIx | |'L 1137418 _ _07/14/83 - *ro.yo oxz^ --- _ 7"498.00 * 181*35 07/14/83 5.83- pxIon wIws co -__187*35 07/14/83 _s.v�-�y�»�L�wzws 2.86~ cu����___-_�__�_'_-__-� - 187435 07/1*/83 .10 p*Iuo WINE co 07/14/63 187435 07/1*/83 4.12~ p«Iuw wIms cu 187435 - v/m*/ox 29 1.7 0 � p«/ow wIws co _----_- --- _-_-_--_---__-__--_ /o/«xti o7/1*/83 295.m pwIox wIws CO 07/14/63 187435 07/14/83 s.ao~ p*Iun wIne cu �u � <��- - -o7�\^/ua_ _ --___--ao6.Va WINE 'CV_-__-_ ^^ 50~4626~84e-8* MAN uxL -, 772.4b ^ 19 3 e7 1 07v14/83 y*.00 �w/c�cowrIwcw/A L pK�----'--- 50-4626-6*2-84 ---- -- MxwuxL �^' �l �°^°^°- 07/14/83 av ^ bo IwTs*cow/zwsw/A� - � -----------------'-'-----��----'�---'--- 193271 - ---------------_-- �� -o6~3»-V3' -PAGE _ 16 xccoowr mo. zmv, w p,n, w wcosxsc � 50~3710-84e~8* *^wuxL " 50~3710~84e~84 P^*»AL " 50-3710.862-86 _MxwuxL 50~*626~8e2~82 M*wu«L e0~*626~84e~84 MxmuxL �| 50~4628~82e-82 _ _ *xmuxL / 50~4628-8*2~8* *xwuAL ' 50~*628-8*2~8* MxwuxL ' w�mc ll,)oxuxL � 50~3710-842-84 50-3710~842-89__- _ 5o~sr1o~u*a~x* sn~o/1 o~a^c~a6 sV~*bam~a«a~a* 50~4628~8*2-8* 50~4628~842~84 50-4628-862-66 ----___ °^^~cxs � ` Ill*wu«L , wxwuxL � M«moxL ' ~«wo«L ' MANUAL 2 MxwuxL ` *xxuxL " �xwux� � ���� � '35! 1,669.13 ° / [| Mxmu^L ~ x«wu*L � - ^xwu��--^ Mxwu»L ^ wxwo«L '4 - M«*uxL ~ ---°*^~cko�^ , .. .� , .. , , .., ,.., 187540 07/14/83 25.14~ `wIw cI/v wIwc 50~3710-842~84 oc 18754U 07/14/b3 o.�o~ rn/;_��>� w�mc 0_3710-86e~86 |ill ����� 1875*6 67/14/83 -31.eo-------rA1w ci7, wIms-��-��'---------�--�-------------5h~o6au~x4a-oo'--- - / =i ' 187540 07/14/83 1,257.31 rIYI w cI/r wIws 50~*628-842~84 '�- |-1,�--_ �1875*0 _ -07/14/83 - - 8.40 _-__--' TWIN CITY WIwE 0-9628~8*2-86 s«wLc wzms 1875*0 07v14/63 405.4b /ol CITY wIws �����----so-oaaa-aba~ou - --' '35! 1,669.13 ° / [| Mxmu^L ~ x«wu*L � - ^xwu��--^ Mxwu»L ^ wxwo«L '4 - M«*uxL ~ ---°*^~cko�^ , .. .� , .. , , .., ,.., a,suo o,wr/o�_--__-�-_a*o.aa--�__--�wsS,eom-�IpE`-___----_-cwpLovsou coNI-_'-__---.-lQ-*x57-51U-5I- w^wu^L.�= [^� aa aoo. * °^°��-_ - _ - -_'_-_'-----_�-___ '�- --''------'---�------- -- °°°~cxu_= 93135 07/14/83 6^5*- s«wLc wzms 50~3710~862~86 57 *^*»^L 193135 orvmms _ 3e9.e5 _ EAGLE. -WINE M^wuxL _| | » ea ^�� * _s��*6au~8ba~u6 *°^-cxu 193271 ormwus 2.86~ zwrencownwsw,xL p« so~srxo~u«a~u* *xwu^L 193271 07/14/63 _ �m.ou_I:7s»cow/IwswmL px ' yo~nrm~a«a-u* MxwoxL �l 1voer1 07/1*/63 s.�� mp« mo~nrm~oaa-u6 w^xoxL 193211 07/14/63 xo,.ob~ zw/excuw/IwEwmL px 50~3710-862~86 MxwoxL -_19327 07/ 14/03 _--__5,791^69 'E»Cym}Iwsw/«L`PK 50~4626~84e-8* MAN uxL -, 19 3 e7 1 07v14/83 y*.00 �w/c�cowrIwcw/A L pK�----'--- 50-4626-6*2-84 ---- -- MxwuxL �^' 193271 07/14/83 av ^ bo IwTs*cow/zwsw/A� y o -«6a6~ o^a u � * x*uxL , ,_J 193271 - o r��o�a o -__ _ - -_-_-���ax.9l__--�zIJrsoc»m/IwswT^LpK �pm - - sy~*oa�-a�a~a� �^xux� |` 193271 07/14/83 143.*9 z.v/cxCowTIwcw/xL p« 50~4628~842~84 *xwu^L IJJ f� c —_ 1983. CITY OF_EDINA _ CHECK REGIST_ER -_ __ - _- ___ —__ —__ _______ -_ 06 -30 -83 PAGE 17 tl CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. q P.O. A MESSAGE , 193271 07/14/83 2.00 IWTERCONT1NENTAL PK 50- 4628-842 -84 MANUAL 5 195271 07/14/85 283.41 IWiERCUNTINENTAL PK 50 -4628- 862 -86 MANUAL e 193271 07/14/t$3 I:Vi R UNTINENTAL_ PK _ _ _ 50- 462 -d- 862_86 MANUAL e - 11,390.25 iA �i * * * -CKS � 193433 07/14/83 93.90 PAUSTIS 8 SUNS 50 -4628- 842 -84 MANUAL 193433 07/14/83 _-- - - * — --- PAUSi_LS.._n_ SUNS _ - - - - - -- - -- -- - - - -50 -4628- 842 -84 ---- --- -- --- M-ANUAL 95.50 „ „I I,, I * ** -CKS 7I 193540 07/14/83 3.0b- TWIN CITY WINE 50- 3710 - 842 -84 MANUAL °i 193540 _.- 07/14/83 _ _ - 7.84- _ TAIN CITY WINE _ 50- 3710 - 862 -86 MANUAL _ 'I 193540 07/14/63 153.14 TWIN CITY WINE 50 -4b28- 842 -84 MANUAL 193540 07/14/83 4.80 TWIN CITY WINE 50- 4628-842 -84 MANUAL 193540 07/14/83 _ _ .392.43 _ THIN CITY WINE 50 -4628- 862 -86 MANUAL :n =2 193540 07/14/83 12.4U TWIN CITY WINE 50- 4628 - 862 -86 MANUAL :' 551.87 * ,ICI. 31 �A � 3. * * * -CKS E F General Fund 69,967.8U FUND 10 TOTAL 1 - '' -- Art Center 498.11 - ___ -. -..- FUND 23_7UTAL 49438 thru 49486 also 50437 thru 50494 O Swimming Pool 3b0.27 FUND 26 TOTAL --- - - -- - - - - - -- --- - — 9 Golf Course 10,665.43 FUND 27 TOTAL y __ -- Arena - - - - - -- _ -- 1.Ub - -FUND 28_ TOTAL Gun Range 74.83 FUND 29 TOTAL Water Fund 1,158.70 FUND 30 TOTAL A A'I 3�1 - - -- -- - Liquor Fund- - 343,475.90 - - - - -- FUNU-- 5-- -T07gL 741 426,202.10 TOTAL APFRC`iM FOR PAYMENT, - - -- -- _- - --- - - - - -- ----- CHECK REGISTER. DATED_ /�_' r PACES C7 •} • I AEI •. ---- - CITY ALuarr_ •; DATE �.I - - - - -- -- - - - -- - - -- ---- -- - - - -- -. _ _ - ._ INANCE DIRECTOR -- TE - - - - - a7 n2 nrI — ei szl i s,l „•I sl se Ole-- REQUEST FOR PURCHASE TO: Mayor and City Council FROM: Craig G. Swanson, Chief of Police VIA: Kenneth Rosland, City tlanaeer SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000 DATE: July 19, 1983 Material Description (General Specifications): 1984 Chevrolet S -10 Pick -up Truck, White, Long -bed, 6 Cylinders, Automatic Transmission, Am Radio, Power Steering, Power Brakes, Rear Bumper. Quotations/ Bids: Company 1. Nelson - Lenzen Chevrolet, Chaska, MN 2• Grossman Chevrolet, Burnsville, MN 3. Malkerson Motors, Shakopee, MN Amount of Quote or Bid $ 7,508.36 $ 7,511.79 $ 7,667.92 Department Recommendation: Low Bid - Nelson - Lenzen Chevrolet, Chaska, MN 4 ��5 Signature Department Finance Director's Endorsement:'\ The recommended bid is is not within the amount budget for the purchase. . ri. ua I en , t i nance Director City Manager's Endorsement: 1. I concur with the' recoimendation of the Department and recommend Council approve the purchase. 2. I recommend as an alternative: • &nn kill, � osland, �tytl na r