HomeMy WebLinkAbout1983-11-07_COUNCIL MEETINGAGENDA
EDINA CITY COUNCIL
REGULAR MEETING
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 7, 1983
7:00 P.M.
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of October 3, 1983, approved as submitted or corrected by motion of ,
seconded by
EDINA CITY COUNCIL
RESOLUTION OF COMMENDATION - Edina High School Girls Tennis Team
PROCLAMATION - Youth Appreciation Week
EMPLOYEE RECOGNITION - .June Regan
MINUTES of Regular Council Meeting of October 17, 1983, and Special Council Meeting
of October 31, 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 Ad-
justments decisions require action by Resolution. 3/5 favorable rollcall vote
to pass.
A. Johnson Building Company - 5212 Vernon Avenue (Continued from 9- 19 -83)
1. C -2 Commercial District to PRD -5 Planned Residential District
B. Hedberg & Sons Company - Generally located east of France Avenue and north
of Parklawn Avenue extended (Continued from 10- 17 -83)
1. R -1 Single Family Dwelling District to POD -1 Planned Office District
2. Preliminary Plat Approval of Hedberg Parklawn Acres
C. Haymaker - Lots 3, 4, 5, Block 4, Grandview Heights - Generally located
south of Interlachen Boulevard, west of Summit Avenue and North of Vernon Av.
(Continued from 10- 17 -83)
1. R -1 Single Family Dwelling District to PRD -3 Planned Residential District
D. Svanoe Replat - Generally located at 7013 Lee Valley Circle
1. Preliminary Plat Approval
E. Lot Divisions
1. Part of the NE 4 of the NE 4 of Section 8, Township 116N, Range 21,
west lying south of Country Road 28 and east of MN &S RR /NSP -
Generally located south of West 70th Street and east of MN &S RR
2. Lot 7, Block 1, Gleason Court - Generally located north of Crosstown
Highway and west of Gleason Road
3. Lot 12, Block 7, Braemar Hills 9th Addition - Generally located north
of West 78th Street and west of Gleason Road �
F• Pearson -Elmer Townhomes
1. Final Plat Approval
G. Set Hearing Date (11/21/83)
1. Revised Overall Development Plan for Dewey Hill III - PRD -3
Generally located north of W. 78th Street and west of Glasgow Drive
II. SPECIAL CONCERNS OF RESIDENTS
III. AWARD OF BIDS
A. Three Dump Trucks
B. 3/4 Ton Pick -up Truck
C. Cab and Chassis
D. City Hall Roofing Work
E. Garbage and Refuse Collection - City Properties
Edina City Council Agenda
November 7, 1983
Page Two
IV. RECOMMENDATIONS AND REPORTS
A. Correction of Minutes of 9 -26 -83 (Budget Resolution)
B. Approval of Plans and Specifications - Alinnehaha Creek Watershed District
Project #CP -8
C. Set Hearing Date: (12 -5 -83)
1. Easement Vacation - Lots 15 and 17, Block 1, Parkwood Knolls 8th Addn.
D. Release of Open Space Easement - Tract A, R.L.S. No. 1404
E. Release of Parking Agreement - Braewood Park
F. Joint Council /Community Development & Planning Commission Meeting - 11/14/83 -
Review of Revised Zoning Ordinance
G. EDINAMITE '83 Liquor License (Ord. No. 901 -A9)
H. Special Concerns of Mayor and Council
I. Post Agenda and Managers Miscellaneous Items
I
V. RESOLUTIONS
A. Approval of Park & Recreation Department.Proposed Fees and Charges
VI. ORDINANCES
A. Second Reading
1. Ordinance No. 116 -A1 - Extending the R -1 Zoning District Moratorium
B. First Reading
1. Ordinance No. 171 -Al2 - Increasing Amounts of Certain Fees
VII. FINANCE
A. Liquor Fund Report as of 7/31/83, 8/31/83 and 9/30/83
B. Claims Paid: Motion of , seconded by , for payment of the
following Claims as per Pre -List: General Fund $95,448.87, Park Fund
$10,481.03, Art Center $8,081.63, Swimming Pool Fund $1,130.00, Golf
Course Fund $2,776.79, Recreation Center Fund $2,320.16, Gun Range
Fund $320.00, Water Works Fund $20,099.66, Sewer Rental Fund $3,409.02,
Liquor Dispensary Fund $19,885.59, Construction Fund $6,109.55,
Total $170,062.10.
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR VERNON WOODS
BE IT RESOLVED by the Edina City Council that that certain plat entitled "Vernon
Woods ", platted by G. William and Patricia H. Pearson, husband and wife, and
Paul J. and Marion M. Elmer, husband and wife, and presented at the regular
meeting of the City Council of November 7, 1983, be and is hereby granted final
plat approval.
ADOPTED this 7th day of November, 1983.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and actingCity Clerk for the City of Edina,
do hereby certify that the foregoing Resolution was duly adopted by the
Edina City Council at its Regular Meeting of November 7, 1983, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 2nd day of December, 1983.
City Clerk
RESOLUTION
RELEASING PROOF OF PARKING RESTRICTIONS
BRAEWOOD PARK
WHEREAS, Jurchisin, Harding & Edwards, Inc., a Minnesota.corporation, and.the
City of Edina, a Minnesota municipal corporation, has entered into an agreement
(Conditions to Parking Variance) dated the 12th day of October, 1982, and filed
as Document No. 1185196 in the Office of Registrar of Titles, Hennepin County,
Minnesota; and
WHEREAS, the agreement encumbered the real property legally described in Exhibit A
attached thereto; and
WHEREAS, the owner of the subject property has petitioned the City of Edina to
release the encumbrance of said agreement as it affects certain land which is a
portion of the property; and
WHEREAS, the City hereby agrees to remove the encumbrance of said agreement;
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that the Mayor and the
City Manager are hereby authorized and directed to execute and deliver an Agreement
to release the.instrument described herein as Conditions to Parking Variance.
ADOPTED this 7th day of November, 1983.
1
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7017 Lee Vall.ey Circle
Edina, MN 55435
October 28, 1983
Mr. William R. Svanoe
7013 Lee Valley Circle
Edina, MN 55435
Dear Mr. Svanoe:
Based on our previous discussions relative to our concern that the
proposed subdivision of the 7013 and 7015 lots adjacent to our
property will result in the loss of privacy that we now enjoy and
are inconsistent with the current siting of homes in the
neighborhood.
In recent discussions with Gordon Hughes, City Planner, has
resulted in the understanding that reasonable covenants and /or
restrictions can be imposed upon the property by the city council
as a condition for approval of the planned subdivision. I ask you
to consider again the adaptation and use of voluntary restrictions
to be included in the abstract and /or appropriate documentation
that will take into consideration the following:
1) Siting of the proposed drawing to insure that the rear of the
new home does not extend further back on the lot than approxi-
mately 92 - 94 feet from the front corner marker (in 25 degrees
32 minutes 20 seconds east) or an imaginary arc drawn between
the homes presently located at 7013 and 7017 Lee Valley Circle.
This will preclude the visual intrusion and loss of
privacy that would result from a home sited further back
on the site so that the residents of the new home would
be looking into the back yards of both the 7013 and 7017
homes and be inconsistent with siting of homes currently
located in the neighborhood.
2) The proposed front building setback of 50 feet be maintained.
So that the front setback is consistent with the
existing homes in the immediate neighborhood.
3) The new home be sited so that it is at least 20 feet from
adjoining property lines to avoid (jamming) of the new home
between the two existing neighbors homes at 7013 and 7017.
The average home in the immediate neighborhood has a
distance of 60 to 80 feet between homes. The siting of
the new home within 10 feet of property lines will
result in a drastic reduction in the distances between
neighboring homes -
Mr. William R. Svanoe
October 28, 1983
Page 2
23 feet 6 inches to the Svanoe home located at 7013 Lee
Valley Circle. 45 feet to the Smith home located at
7017 Lee Valley Circle (currently it is approximately
112 feet from the Svanoe home to the Smith home).
4) That the new home be planned and designed professionally by an
architect to insure that privacy screening, circulation, etc.
be maintained.
The planning and design
extremely critical in
skills and experience
screening and privacy
consistent with the res
current neighborhood.
of a new home on this site is
that it requires professional
of an architect sensitive to
requirements and a design
idential environment within the
5� Present landscaping be preserved to maintain visual screening
and privacy.
6) Supplemental plantings and /or additional landscaping be added
to provide additional screening to the sides and rear of the
proposed subdivision.
To provide visual privacy and screening of sound to
adjoining neighbors to the side and in back of the
proposed home.
7) That the existing 6 foot high privacy fence approximately 84
feet in length be upgraded and extended by the builder an
additional 56 feet or a total length of approximately 140 feet
to both maintain and strengthen the visual separation between
the current home located at 7017 Lee Valley and the proposed
home to be located at 7015.
Sincerely,
/14//00
Wm. L. Smith
WS /vm
cc: Mr. Don Patton, Realty Center
Mr. Gordon Hughes, City of Edina
880 WEST-FIRST NATIONAL BANK BUILDING
ST. PAUL, MINNESOTA 55101
(612) 227 -8017
P. 0. BOX 848
340 FIRST NATIONAL BANK BUILDING
ROCHESTER, MINNESOTA 55903
(507) 288-3156
DORSEY & WHITNEY
A Partnership Including Professional Corporations
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(612) 340 -2600
TELEX: 29-0605
TELECOPIER a (612) 340-2868
312 FIRST NATIONAL BANK BUILDING THOMAS S. ERICKSON, P. A.
WAYZATA, MINNESOTA 55391
(612) 475 -0373 (612) 340 -2659
October 24, 1983
The Honorable Members of the City Council
and the City Manager,
City of Edina
4801 West 50th Street
Edina, Minnesota 55426
f i
7013 Lcc. U` 1(e) (welt
201 DAVIDSON BUILDING
8 THIRD STREET NORTH
GREAT FALLS, MONTANA 59401
(406) 727 -3632
SUITE 675 NORTH
1800 M STREET N. W.
WASHINGTON, D. C. 20036
(202)296-2780
30 RUE LA BOETIE
75008 PARIS, FRANCE
TEL: (1) 562 32 50
Re: Imposition of Conditions in Connection with Plat Approval
Dear Members of the City Council and Mr. Rosland:
At the Council Meeting of October 17, 1983, the Council had
before it for preliminary approval the plat of Carolane Addition. That
plat proposed to divide an existing lot into two lots. The Westerly
new lot to be created (the "Westerly Lot ") is of such size and configura-
tion that the adjoining neighbors expressed concern.that any house placed
thereon would be so located as to disturb the privacy of their homes
and yards.
Because of the concerns expressed by the adjoining owners,
the Council asked whether it could, in connection with approval of the
plat, impose conditions relative to the location of the house on the
Westerly Lot. This letter is in response to that question.
Minnesota Statutes Section 462.358, Subd. la, authorizes a
municipality to regulate subdivisions by enactment of ordinances. The
ordinances, by statute, may provide for such things as the "orderly ...
development of land." Section 462.358, Subd. 2a, also states that the
regulations may address such matters as improvement of lots and the
planning and design of sites. However, Edina's ordinance has not yet
been revised to incorporate the provisions of said Subd. 2a, but will
be amended in connection with the implementation of the Comprehensive
Plan.
The present ordinance of the City (No. 801) provides, in Sec-
tion 6 thereof, that the Planning Commission, in reviewing any plat,
is to report and make a recommendation, among other matters, on "the
suitability of the plat from the standpoint of community planning."
Also in Section 6 of the ordinance, it is provided that the Council
may grant preliminary approval of a plat "with or without modification,
and without conditions, or with such conditions as the Council may deem
s
DORSEY & WHITNEY
The Honorable Members of the City Council
and the City Manager, City of Edina
October 24, 1983
Page Two
necessary or desirable; ..." Further, Section 9 of the ordinance provides
that conditions imposed in connection with preliminary approval of a
plat must be net before the plat is submitted to the Council for final
approval, and if conditions are imposed in connection with final approval
then those conditions must be net before the City signs the plat and
before the City Clerk issues the certified copy of the plat approval
resolution.
Based on all of the above, it is our opinion that the City
Council may, in connection with preliminary plat approval or final plat
approval (though preferably in each case it should be done at the time
of preliminary approval), impose conditions in connection with the approval
of the plat, which conditions relate to the requirements of the ordinance.
Presently our ordinance only requires compliance with a very general
standard stated to be "the suitability of the plat from the standpoint
of community planning." It is further our opinion that the location
of a house on a lot can be a community planning concern when it is possible
to locate the house in such manner as to have an adverse impact on adjoin -
ing properties.
It is, therefore, our further opinion that the Council, in
the case of Carolane Addition, may impose a condition relating to the
location of the house on the Westerly Lot. If the Council wishes to
impose such condition, I suggest that it be phrased essentially as follows:
"Subject to the condition that the owner execute
and deliver to the City a declaration of restric-
tive covenants, in recordable form and otherwise
in form and substance acceptable to the City,
prohibiting construction of any house, porch
or deck, on that part of the Westerly lot of
Carolane Addition lying Southwesterly of a line
drawn parallel with and feet Southwesterly
of the Northeasterly line of the lot."
The blank should be filled in with a distance measurement which is approp-
riate to give the desired privacy protection to adjoining owners. I
presume that distance can be determined by the Planning Department.
I trust this letter responds appropriately to the question
raised by the Council.
TSE:jd
very truly yours,
AZ
Th S. Erickson
PEARSON/ELMER TOi%TNHOUSES REZONING ORDINANCE NO. 811 -A163 ADOPTED; PRELIMINARY PLAT
APPROVED. Recalling that this hearing had been continued from April , 1 ,
CC' Mr. Hughes advised that the subject property, generally located south of Vernon
`i Avenue and east of Vernon Court and measuring just over two acres in area, had
been given First Reading for rezoning from R -2 Two Family Dwelling District to
PRD -2 Planned Residence District in May of 1982. At that time a proposed five -
unit townhouse plan received preliminary approval from Council, however, the
developers did not seek final approval and subsequently dropped their interest
in the „property. The owners of the property now desire to resume the rezoning
process and have requested final rezoning and preliminary plat approval. Mr. Hughes
explained that their overall development plans are very similar to the earlier pre-
liminary plans and show a proposed five -unit townhouse with the two westerly units
relocated northerly on the site in order to accomodate a tennis court on the south-
erly portion of the site. The plan also would necessitate 25 -foot sideyard setback
variances and a 5 -foot front yard setback variance. Staff would recommend final
rezoning of the property conditioned upon final platting, with final plat approval
conditioned upon subdivision dedication based on one new unit as this property
previously paid a park dedication based on four units. Mr. Hughes stated that the
proponents were present to answer questions. Mr. Paul Elmer presented a model of
the proposed five townhouse project, stating that they felt it would complement
similar dwellings in the area, and that the site plan now being submitted showing
4/18/83
the tennis court addition is well suited to the site configuration. There being
no further discussion, Member Bredesen offered Ordinance No. 811 -A163 for Second
Reading and moved its adoption:
ORDINANCE NO. 8il -A163
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 811)
BY ADDING TO THE PLANNED RESIDENTIAL DISTRICT (PRD -2)
THE CITY COUNCIL OF EDINA, MINNESOTA, ORDAINS:
Section 1. Paragraph 4 of Section 5 of Ordinance No. 811 of the City is
enlarged by adding the following thereto:
"The extent of the Planned Residential District (Sub- District PRD -2) is1
enlarged by the addition of the following property:
Lots 1 and 2, Block 1, Crosstown Hills (which is in PRD -2).”
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
Motion for adoption of the ordinance was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: None
Ordinance adopted.
ATTEST:
Mayor
Acting City Clerk
Member Bredesen then offered the following resolution and moved its adoption:
RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL
FOR PEARSON -ELMER TOWNHOMES OF EDINA
BE IT RESOLVED by the Edina City Council that that certain plat entitled "Pearson -
Elmer Townhomes of Edina" platted by Paul Elmer and William Pearson and presented
at the regular meeting of the City Council of April 18, 1983, be and is hereby
granted preliminary plat approval.
Motion for adoption of the resolution was seconded by Member Turner.
Rollcall:
Ayes: Bredesen, Richards, Schmidt, Turner, Courtney
Nays: None
Subdivision No _
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME:
LAND SIZE: -Y2, -OM LAND VALUE�L�L%��?�
(By: ,1 Date:
The developer of this subdivision has been required to
A. grant an easement over part of the land
ElB. dedicate % of the land
M-b. donate $ �,°ZO� 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.
II 2. If property is 6 acres or will be combined with future dedications
su that the end result will be a minimum of a 6 acre park.
3. If property abuts a natural lake, pond, or stream.
—j 4. If property is .necessary for storm water holing or will be dredged
I ' or otherwise improved for storm water holding areas or ponds.
t� 5. If the property is a place of significant natural, scenic or his -
toric value.
r 6
B. Cash Required
1. In all other instances than above.
!-3
2.
RF.SnT.TTTTnN
WHEREAS, the following described property is at present a single tract of land:
All that part of the NE 1/4 of the NE 1/4 of Section 8, Township 116N,
Range 21 West lying South of County Road 28 and East of the Minneapolis,
Northfield and Southern Railroad; and
WHEREAS, the owner has requested the subdivision of said tracts into separate
parcels (herein called "Parcels ") described as follows:
All that part of the NE 1/4 of the NE 1/4 of Section 8, Township 116N,
Range 21 West lying South of County Road 28 and East of the Minneapolis,
Northfield and Southern Railroad except that part which lies East of a
line drawn 350 feet West of and parallel to the East line of the said NE 1/4
of the NE 1/4 and North of a line drawn 470 feet North of and parallel to
the South line of said NE 1/4 of the NE 1/4.
That part of the following described tract, to wit:
All that part of the NE 1/4 of the NE 1/4 of Section 8, Township 116N,
Range-21 West -lying South of County Road 28 and East of the Minneapolis,
Northfield and Southern Railroad
which lies East of aline drawn 350 feet West of and parallel to the East
line of the said NE 1/4 of the NE 1/4 of a line drawn 470 feet North of and
parallel to the South line of said NE 1/4 of the NE 1/4; 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
Subdivision 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 provisions 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.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 12, Block 7, Braemar Hills 9th Addition; and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
Parcel A
That part of Lot 12, Block 7, Braemar Hills 9th Addition, according to the
recorded plat thereof, which lies northerly of the following described line
and its extensions:
Beginning at a point on the west line of said Lot 12 distant 48.43 feet
southerly from the northwest corner of said Lot 12; thence easterly to a
point on the east line of said Lot 12 distant 48.08 feet southerly from .
the northeast corner of said Lot 12 and said line there terminating, and
Parcel B
That part of Lot 12, Block 7, Braemar Hills 9th Addition, according to the
recorded plat thereof, which lies southerly of the following described line
and its extensions:
Beginning at a point on the west line of said Lot 12 distant 48.43 feet
southerly from the northwest corner of said Lot 12; thence easterly to a
point on the east line of said Lot 12 distant 48.08 feet southerly from
the northeast corner of said Lot 12 and said line there terminating.
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
Subdivision 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 provisions 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.
RESOLUTION
WHEREAS, the following described property is at present a single tract of land:
Lot 7, Block 1, Gleason Court; and
WHEREAS, the owner has requested the subdivision of said tracts into separate
parcels (herein called "Parcels ") described as follows:
That part of Lot 7, Block 1, Gleason Court, according to the recorded plat
thereof which lies westerly of a line described as follows:
Beginning at a point on the north line of said Lot 7 distant 53.65 feet
easterly from the northwest corner of said Lot 7; thence southerly to a
point on the south line of said Lot 7 distant 56.74 feet easterly from
the southwest corner of said Lot 7 and said line there terminating, and
That part of Lot 7, Block 1, Bleason Court, according to the recorded plat
thereof which lies easterly of a line described as follows:
Beginning at a point on the north line of said Lot 7, distant 53.65 feet
easterly from the northwest corner of said Lot 7; thence southerly to a
point on the south line of said Lot 7 distant 56.74 feet easterly from
the southwest corner of said Lot 7 and said line there terminating.
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
Subdivision 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 provisons 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 provisions 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.
LOCATION MAP
SUBDIVISION
NUMBER 5 -83 -11 Replat of Lot 3, Block 3, Carolane Addition
L O C A T 10 N Generally, South of 'Jest 70th Street and east of Lanham Lane
REQUEST
EDINA PLANNING DEPARTMENT
6
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S =83 =11 Replat of Lot 3, Block 3, Carolane Addition.
Mr. Hughes announced that the subject property measures 36,399
square feet in area and is zoned R =1 Single Family Dwelling District. It
is improved with a single family dwelling located on the easterly portion
of the lot.
. The proponent is requesting a subdivision of the property to create
one new buildable lot located on the west of the existing home. The
proposed new lot would measure 18,515 square feet in area, 97 feet in width
and 198 feet in depth. The lot retained for the existing home would
measure 17,884 in area, 153 feet in width and 116 feet in depth
Mr. Hughes stated that the adjoining lot to the east was an exact
mirror immage of the subject property when platted in 1958. This lot was
subdivided in 1964 in a manner similar to the present request, however, the
location of the existing dwelling allowed a replat with more equal lot
widths.
He noted-that other lots on the south side of Lee Valley Circle are
larger in size, especially lot width, than the proposed subdivided lot.
Lee Valley Circle is characterized by very large lots and generous spacing
Netween dwellings. Due to the shape and width of the proposed lot, this
spacing will be disrupted to a certain extent. A new dwelling located on
this proposed lot;will likely maintain a larger than normal front yard
setback which will likely affect the symmetry of the neighborhood.
Mr. Hughes felt that the present lot could be more appropriately
located to allow a better subdivision, however, Staff does not believe this
is.a sufficient reason for denial. He recommended approval conditioned
upon subdivision dedication.
Mr. Don Patten was present representing the proponents.
Mr. Del Johnson inquired if there was a response from any
neighbors.
There was none.
Mrs. McClelland asked if this would require a variance. Mr. Hughes
explained that the original land met the.requirements until the street was
vacated.
Mrs. McClelland moved for approval subject to subdivision
dedication and Mr. Palmer seconded the motion. All were in favor; the
motion carried.
i
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 28, 1983
S -83 -11 Replat of Lot 3, Block 3, Carolane Addition
Refer to: Attached Preliminary Plat
Generally located: South of West 70th Street and east of Lanham Lane.
The subject property measures 36,399 square feet in area and is zoned R -1, Single
Family Dwelling District. The property is improved with a single family dwelling
located on the easterly portion of the lot.
The proponent is requesting a subdivision of the property to create one new
buildable lot located westerly of the existing home. The proposed new lot would
measure 18,515 square feet in area, 97 feet in width and 198 feet in depth. The
Jot retained for the existing home would measure 17,884 square feet in area, 153 feet
in width and 116 feet in depth.
The next adjoining lot to the east was an exact mirror image of the subject property
when platted in 1958. This lot was subdivided in 1964 in a manner similar to the
present request. In that case, however, the location of the existing dwelling allowed
a replat with more equal lot widths.
Other lots on the south side of Lee Valley Circle are larger in size (especially lot width)
than that proposed by the present subdivision and the afore mentioned lot to the east.
All of these lots measure about 1,65 feet in width as compared to a width of 97 feet for
the proposed new lot. .
Recommendation:
LeeValley Circle is characterized by very large lots and a generous spacing between
dwellings. Due to the width and shape of the proposed new lot, this spacing will,
to a certain extent, be disrupted. A new dwelling located on the proposed lot will
likely maintain a larger than normal front yard setback which will likewise affect the
symmetry of the neighborhood. The subject property as presently platted does have
an excess of lot width, however, that can be reasonable used as a second homesite.
The owner now wishes to benefit from the same type of subdivision previously approved
for an identical lot to the east. Although the existing home on the lot could be more
appropriately located to allow a better subdivision, we don't believe that this is
sufficient reason to deny the subdivision. We thus recommend approval conditioned upon
subdivision dedication.
North Office - 571.6066
®� UR NU _ 6875 Highway No. 65 N.E.
`\ II Ma1MQRRIMO Mitmespolis, Minnesota 55432
®
Civil, Municipal di Environmental Environmental Engineering Office - 890.6510
nK 12350 River Ridge Blvd.
�❑ Land Surveying • Land Planning • Soil Testing Burnsville. Minnesota 55337
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TO SAID LOT 3, ALL AS PLATTED IN CAROLANE ADDITION _
AND OF RECORD IN THE OFFICE OF THE COUNTY RECORDER,
HENNEPIN COUNTY, MINNESOTA.
Bench Mary : Top orhgdrao n' iron/ or 5804 W. 70 i
Elev. = ei46. go
I hereby certify that this survey. plan or report was prepared by se or under sy direct supervision
and that I an a dully/ Registered Land Surveyor under'the Laws of the State of Minne ota.
Dated this tom day of 1993. by /��
Gary R. M& ris. Registered Land Surveyor
Nion. Reg. No. 10943
Not Published: Ali Rights Reserved
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ERLY ONE HALF OF VACATED LEE VALLEY CIRCLE ADJACENT.
TO SAID LOT 3, ALL AS PLATTED IN CAROLANE ADDITION _
AND OF RECORD IN THE OFFICE OF THE COUNTY RECORDER,
HENNEPIN COUNTY, MINNESOTA.
Bench Mary : Top orhgdrao n' iron/ or 5804 W. 70 i
Elev. = ei46. go
I hereby certify that this survey. plan or report was prepared by se or under sy direct supervision
and that I an a dully/ Registered Land Surveyor under'the Laws of the State of Minne ota.
Dated this tom day of 1993. by /��
Gary R. M& ris. Registered Land Surveyor
Nion. Reg. No. 10943
Not Published: Ali Rights Reserved
r., i r._. -. .. /• An nom'
LOCATION
D
NUMBER L.D -83 -13 Clark Construction
L O C A T 10 N Lot 12, Block 7, Braemar Hills 9th Addition
Generally located north of West 78th Street and west
of Gleason Road
EDINA PLANNING DEPARTMENT
.y
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
NOVEMBER 2, 1983
LD -83 -13 Clark Construction; Lot 12, Block 7, Braemar Hills 9th Addition
Refer to: Attached survey
Generally located: North of West 78th Street and west of Gleason Road.
The proponent is requesting a party wall division of a two - family dwelling.
Individual utility connections are provided.
Recommendation:
Approval
FOR: Rom CLA-Rie CONSTRUCTION
r NW corner of Lo/ 12 NC corner o/- Lot! I21 w
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ELEM. SCHOOL
LOS' DIMS
NUMBER LD -33 -12 Clark Construction.
L O C A T 10 N Lot 7, Block 1, Gleason Court
Generally located north of Crosstown Highway and west of
Gleason Road
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COhIMISSION
STAFF REPORT
NOVEA.iBER.2, 1983
LD -83 -12 Clark Construction; Lot 7, Block 1, Gleason Court
Refer to: Attached survey
Generally located: West of Gleason Road and north of Crosstown Highway
The proponent is requesting a party wall division of a two - family dwelling.
Individual utility connections are provided.
Recommendation:
Approval
V.
Cor. of Lai 7
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L: 137-44 C7137.40 a: 511 CO Oo" O R:1574.99
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G LEASON COU2T
LOCATION MAP
LOT DIVISION
N U M B E R LD -83 -4 Outlot C; Walnut Ridge Third Addition
L O C A T 10 N Generally located north of Vernon Avenue and West of Lincoln Drive
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 28, 1983
LD -83 -q Outlot C; Walnut Ridge Third Addition
Refer to: Attached survey
Generally located: North of Vernon Avenue and West of Lincoln Drive
The subject property is the site of the Fountainwoods Apartment complex. This
development comprises four nearly identical rental apartment buildings containing more
than 300 units. All buildings are served by a single driveway access from Vernon
Avenue.
The proponents are requesting a simple lot division to split the property in approximately
equal halves. Two apartment buildings would be located on each half. The buildings
on the southerly half would be converted to condominiums while the buildings on the
northerly half would remain rentals. However, the proponents have stated their intent
to convert the north half at a later date.
As proposed, the existing tennis court and swimming pool will be located on the condo-
minium parcel. However, private easements will be provided to allow use of these
facilities by residents of the rental buildings. Private easements will likewise be
extended to cover the driveway from Vernon Avenue to allow access for the rental
appartment parcel which will be landlocked as a result of the division. Easements will
also be extended to the City for utility lines presently located on the property.
Recommendation
We are always concerned with a division which results in .a landlocked parcel. In this
case, however, we cannot suggest an alternate plan to avoid such a parcel. It also
appears that the proponents are willing to dedicate suitable private and public easements
to assure adequate access and use of recreational facilities by all residents. Also, the
proponents state that when the northerly buildings are converted, a condominium
association will be created which encompasses all common areas. Based upon these
factors, we recommend approval of the division.
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LOT -Z)3v]8j01t1,
NUMBER LD -81 -11 NSP
L O C A T 10 N Part of the NE µ of the NE of Section 8, Township 116N,
Range 21, west lying south of of CR 28 and east of h1inneapolis,
Northfield and Southern Railroad. Generally located south of
West 70th Street and east of Minneapolis, Northfield and Southern
Railroad Tracks.
EDlNA PLANNING DEPARTMENT
COMP41-INITY DEVELOPPv1ENT AND PLANNING COr'v"IMISSION
STAFF REPORT
NOVEMBER 2, 1983
LD -83 -11 Northern States Power. Part of the ,NE4 of the NE4 of Section
28, Township 116N, Range 21
Refer to: Attached graphic
Generally located: South of West 70th Street and east of AI.N.S. Railroad tracks
The subject property is the site of the N.S.P. substation and service center.
State law requires that the substation be valued by the State of Minnesota and the
service center by the City of Edina for real estate tax purposes. The proponent
requests the lot division in order to create two tax parcels for valuation purposes.
Recommendation
The parcels resulting from the division comply with the requirements of
the Zoning Ordinance. The request appears reasonable and should be approved.
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REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manaver
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: November 7, 1983
Material Description (General Specifications):
Three Dump Trucks with Boxes
Quotations /Bids:
Company
1. North Star IHC Trucks, Inc. (Does not meet spec.)
2. Boyer Ford Trucks, Inc. (Does .not meet spec.)
QSuperior Ford, Inca
4. Lakeland Ford Truck Sales
Amount of Quote or aid
$37,815.00 Each
$38,224.00 Each
$39,043.00 Each
$39,410.00 Each
Department P.ecoenendation: Superior Ford, Inc. $117,129.00
Finance Director's Endorsement:
The recommended bid is V is not
Public Works.- Streets
Signature Department
within the amount budget for the purchase.
//J. N. Dalen, Finance Director
City Manager's Endorsement:
1. I concur with the reconynendation of the Department and recommend Council approve
the purchase.
Z. I recommend as an alternative:
KLQULST FUR PURC;IASE
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: (November 4, 1983
Material Description (General Specifications):
3/4 Ton 4 X 4.Pick -up
Quotations /Bids:
Company
1� Superior Ford, Inc.
2. Boyer Ford Trucks, Inc.
3. No other Bids
�% f3
Amount of Ouote or Did
$12,758.00
$13,244.00
Department Recommendation: Superior Ford, Inc. $12,758.00
G
Public Works /Streets
S1gna a G� Department
Finance Director's Endorsement:
The recommended bid is k is not
within the amount budget for the purchase.
U. ri. uaien, Finance Director
City /I'Mager's Endorsement:
1. I concur wi th the recorrynendati on of the Department and recommend Council approve
the purchase. pp
2. I recommend as an alternative:
REQUEST FOR PURC11/1SE
TO: Mayor and City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City flanacler
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: November 4, 1983
Material Description (General Specifications):
Cab & Chassis - Sign Truck
Quotations /Bids:
Company
6 Superior Ford, Inc.
2. Boyer Ford Trucks
Amount of Quote or aid
$18,992.00
$19,100.00
3. Lakeland Ford Truck Sales $19,188.00
4. Astleford Equipment Company $20,985.00
Department Recommendation: Superior Ford, Inc. $18,992.00
Finance Director's Endorsement:
The recommended bid is is not
Public Works
Signatur Department
within the amount budget for the purchase.
. r % L Uy V A/1:1�
. N. Dalen, Finance Director
City Manager's Endorsement: .
I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
�C
h neth Rosland, City Manager
TO: Mayor and City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: November 7, 1983
Material Description (General Specifications):
Flashing Repair to City Hall Roof
Quotations /Bids:
. Com any
�• Richardt Roofing & Insulation, Inc.
2. Keehn Brothers, Inc.
3. T.R.C., Inc.
Amount of Quote or Bid
$8,350.00
$8,800.00
$$,990.00
Department P.ecormendation: Richardt Roofing & Insulation, Inc. $8,350.00 ,
C
Public Works - City Hall
Signat e Department
Finance Director's Endorsement:
The recommended bid is V
is not within the amount budget for the purchase.
v. ,. uaien, finance Director
City Manager's Endorsement:
I concur with the reconrrendation of the Department and recommend
the purchase. ommend Council approve
2. I recommend as an alternative: ��
M E M O R A N D U M
DATE: November 7, 1983
TO: Ken Rosland, City Manager
FROM: David Velde, City Sanitarian::
SUBJECT: City Property Refuse Collection
Sealed bids for the collection of refuse from City properties were opened on
October 31, 1983. The bids were taken for calendar year 1984 and the
bidders were offered two options for bidding the.contract.
Option No. 1 was to continue as we have in the past by having the hauler
collect refuse from each container at each of the parks and also collecting
refuse from dumpsters located at the larger facilities.
Option No. 2 would reduce the number of stops the refuse hauler makes in
the City and utilizes our own personnel for collection refuse and consolidating
the refuse in dumpsters at the larger facilities.
Listed below are the bids:
Bidder
Browning Ferris Industries
Walter's Disposal
Quality Waste Control
Option No. 1
No Bid
1,14 .
$27,697.76
Option No. 2
$11,788.44 t/
$11,804.76
$12,400.50
The City will incurr some additional costs by consolidating the collection of
refuse. By utilizing existing personnel and equipment already operating in
the parks, the additional cost may be less than $3,000 per year. This estimate
includes purchasing plastic liners for the containers, the cost of disposing the
refuse in the 50th and France commerical area street cans and additional personnel
costs during the peak of the summer season.
I recommend we award the contract (Option No. 2) to Browning Ferris Industries
at $11, 788.44.
,
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM:
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEII IN EXCESS OF $5,000
DATE. November 7, 1983
Material Description (General Specifications):
Collection of Garbage and Refuse from City properties.
Quotations /Bids:
Company
1. Browning Ferris Industries
2. Walter's Disposal
3. Quality Waste Control
Amount of Ouote or Bid
Option No. 1 Option No. 2
No Bid $11,788.44
No Bid $11,804.76
$27,697.76
$12,400.50
Department Recommendation:
BFI Option No. 2 @ $11-,788.44 '
lit Fro A Health
Signature Department
Finance Director's Endorsement:
The recommended bid is is not
within the amount budget for the purchase.
J. N. Dalen, Finance Director
City Mananer's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
Kenneth Rosland, City Manager
V 4W
ORDINANCE NO. 116 -A1
AN ORDINANCE AMENDING ORDINANCE NO. 116
TO EXTEND THE R -1 ZONING DISTRICT MORATORIUM
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 2 of Ordinance No. 116 preceding the colon is amended
to read as follows:
"Moratorium. From the effective date of this ordinance to the first
Regular Council meeting in January of 1984, subject to earlier termination
or extension by the Edina City Council, the Edina City Council and the
Edina City staff shall not:"
Sec. 2. This ordinance shall be in full force and effect upon its passage
and publication.
k9
ORDINANCE NO. 116
PROHIBITING CONSTRUCTION OF NEW IMPROVEMENTS
AND EXPANSION OF EXISTING IMPROVEMENTS ON
LAND IN THE R -1 ZONING DISTRICT EXCEPT FOR
SINGLE FAMILY DETACHED DWELLINGS CONTAINING
NOT MORE THAN ONE DWELLING UNIT AND USES ACCESSORY
THERETO AND IMPROVEMENTS WITHIN PUBLIC PARKS
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS:
Section 1. Purpose. The Edina Comprehensive Plan -(the "Plan ")
was approved by the Edina City Council on December 21, 1981 and approved
by the Metropolitan Council on October 8, 1981, all pursuant to Minnesota
Statutes Sections 473.851 through 473.872 (the "Metropolitan Land Planning
Act "). Pursuant to the Plan and the Metropolitan Land Planning Act, Edina
is now conducting studies for the purpose of considering adoption of
official controls, including a zoning ordinance and a subdivision ordinance,
to implement the Plan. The zoning ordinance being considered will regulate
and control, among other things, the size and impact on neighborhood
property of non - residential improvements in the R -1 Zoning District, as
established by the existing zoning ordinance of Edina. However, while the
new ordinances are being considered, such improvements are continuing, and
may continue, to be constructed and to expand and increase in size.
Therefore, in order to protect the planning process and the health, safety
and welfare of the citizens of Edina, it is necessary and desirable to
impose the following moratorium.
Sec. 2. Moratorium. From the effective date of this ordinance
and for a period of ninety (90) days from the effective date of this
ordinance, subject to earlier termination or extension by the Edina City
Council, the Edina City Council and the Edina City staff shall not:
(1) accept, or continue to process, any new plat or subdivision;
(2) accept any applications for, or issue, any building
permits;
(3) accept any applications for, or continue to process, any
variances from any existing platting, subdivision or
building ordinances of the City; or
(4) allow the construction of any new, or the expansion of any
existing, parking facilities
which will or may result in the construction of new improvements or an
increase in the exterior size of existing improvements on any land in the
R -1 Zoning District, including, without limitation, any increase in the
12 -1,
Ordinance No. 116
Page Two
percentage of building coverage, hard surface coverage, floor area or
height of such existing improvements, except, however, for single family
detached dwellings containing not more than one dwelling unit and uses
accessory thereto and improvements within public parks; provided, however,
that this moratorium shall not prohibit internal remodeling of existing
improvements, the installation in existing improvements of new or improved
heating, ventilating or air conditioning systems or the installation or
addition to existing improvements of structures and facilities to provide
access for handicapped persons.
Sec. 3. Effective Date. This ordinance shall be in full force
and effect upon its passage and publication.
First Reading: July 18, 1983
Second Reading: August 1, 1983
Published in the Edina Sun on August 10, 1983.
(signed) C. WAYNE COURTNEY
Mayor
ATTEST:
(signed) MARCELLA M. DAEHN
City Clerk
W`.
r
0
00
HPB MINUTES
SEPTEMBER 27, 1983
PAGE 2
Gary Nyberg noted that his architectural firm is the successor to the Liebenberg
and Kaplan firm which designed the Edina Theatre and the model homes in the
Edina Country Club District. Their firm will include some of the Liebenberg
work in their new brochure. Mr. Nyberg agreed to make notes of his interviews
with Mr. Liebenberg about the Country Club District designs and place them in
the file.
IV. Mill Pond Cascade
Mr. Sand presented the staff report on the status of the Cascade. The City Council
requested a review of the Cascade by the HPB because a creek dredging project
and other improvements are requested by the neighbors. This project is also
under consideration by the Minnehaha Creek Watershed Board. The HPB
considered the Cascade on May 1, 1981 and concluded that the structure was
historically significant and should be preserved. There are no changes in the
conditions or other facts that indicate that the structure is no longer significant.
The Board discussed the history, design and condition of the Cascade as well as the
value of preserving the structure due to the limited access to the area. The
structure is visible to canoeists and visible to the public from the shore near the east
end of Edenbrook Lane. The Engineering Department has recommended that it
would be less expensive to clean the structure and area rather than remove the
structure. The project under consideration has a budget of $ 18,000-00 with
an engineer's contingency fund of $ 6,000.00 to deal with the Cascade.
Mrs. Anfinson at 4613 Cascade Lane previously indicated that the Cascade was
operating in 1956 when they moved into their home. The City repair crews
crossed their land to make repairs to the well.
Gordon Stuart moved to adopt the recommendation contained in the Staff Report.
The Cascade should be preserved and:
1) Cap the well in accordance with the request of the Minnesota
Department.of Health.
2) Well or Dump equipment removed from the site should be retained and
given to the Edina Historical Society.
3) The trees and other vegetation should be trimmed. The area should
be cleared of dead wood , weeds and other debris.
4) The adjacent shoreline stabelized with a small berm.
5) Erect a historic marker visible to canoeists.
6) The Heritage Preservation Board should review the repair plans.
John Childs seconded the motion. All voted aye. Motion carried.
5525 Kellogg Avenue
Edina, Minnesota
November 5, 1983
Councilman A. Charles Bredeson
Edina City Hall
4801 W. 50th Street
Edina, Minnesota
Dear Mr. Bredeson:
I would like to express my strong opinion
that the Wooddale School be kept, by all means, if possible, and
sold to a developer who would be interested in converting it
to useful community service such as apartments for those Edina
residents who in due time will be uprooted when the business
district on Halifax and Fiftieth, by Lunds,will extend to 54th
and Halifax.
Most of these residents are elderly and have
lived there all their lives. An apartment building close —in
would offer them the option of still living in Edina in a similar
location. Guidelines specified by the City of Edina could be
agreed upon, such as leaving the edifice itself in tact, not
adding height or changing the outside of the building, but
gutting the interior as needed, providing ample parking area
as now exists, and adding appropriate landscaping.
My opting to preserve the School rather than turn
it into a park stems from the idea of usefulness this building
could provide to the community whereas a park serves mainly
aesthetic purposes, importantly enough too. Building materi-
als and resources to erect a building such as Wooddale are
becoming very scarce and the costs to replace it would be exor-
bitant. In the future, we might need this building badly, its:
central location, its architectural beauty and its space...
even its unsizeableness.
Residents in the vicinity of Wooddale should have
no reason to fear that this possible use of the School would
hurt their property because such schools as Whittier in Minne-
apolis and the school at the end of Excelsior Boulevard in
Hopkins are as dignified and attractive as the finest buildings.
They are assets to the surrounding neighborhood.
I believe that the Wooddale School is essential to that
unique enclave, the 50th and Wooddale landmark of St. Stephens
Church, the park with the Creek and the School, which is thought
of as the true Edina.
I realize this viewpoint is more sociological and looking
farther ahead than�he Council would consider its-.. task;and that
task being to save tax dollars and to do so immediately.
In the future, this building with its central location
and its special layout might be of such use as an institute
for behavioral science and its use to society could be the
elimination of such problems as drug abuse, suicide, teen —age
pregnancies, rape, alcohol etc. for men, women and children.
Perhaps the Council can extend the time for decision
rather than act without considering all angles.
Sincerely, V
' _ tit I CA
Ruth K. Plotnicky
CURRENT ASSETS:
Cash:
Demand Deposits
Working Fund
Contracts Receivable
Loan to Other Funds
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance
Supplies
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As At August 31, 1983
ASSETS
TOTAL CURRENT ASSETS
FIXED ASSETS:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
Less: Allowance for Depreciation
and Amortization
Current Liabilities:
Trade Accounts Payable
Accrued Payroll
Due to Other .Funds
$ 22,344.18.
729,769.27
299,844.14
3,035.55
$1,054,993.14
414,528.98
TOTAL ASSETS
LIABILITIES AND SURPLUS
TOTAL CURRENT LIABILITIES
SURPLUS:
.Invested in Fixed.Assets
Unappropriated
TOTAL LIABILITIES AND SURPLUS
$ 675,197.45
3.800.00
$ 419,631.38
222,153.49
88,026.71
$ 678,997.4t_`
44,760.0 2
415,000.0(
729,811.5IE
$ (2,273.14)
400.00 (1,873.111
$1,866,695.91
$ 233,784.60
640,464.16 874,248.7,E
$2,740,944.6
$ 874,248.76
1.223.662.63
$ 169,202.45
3.766.2C
$ 172,968.6`
470,064.6:
$ 643,033.2E
1
2,097,911.3
i
2,740,944.6/
i
I
i
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
CITY OF EDINA
Eight Months Ending August 31, 1983 and August 31, 1982
1983 1982 I NCR EASE- DECREASE*
50th Street Yorkdale Grandview Total 50th Street Yorkdale Grandview Total 50th Street Yorkdale G d " T
ALES:
16.49%
16.29%
16.56%
17.44%
17.33%
16.51%
17.06%
15.43
12.77
11.87
ran view
otal
Liquor
Wine
$ 367,519.50
212,957.01
$ 736,556.79
399,876.72
$- 652,686.46
338,708.95
$1,756,762.75
951,542.68
$ 391,308.54
$ 798,666.87
$. 672,878.31
-
$1,862,853.72
$ 23,789.04*
$ 62,110.08*
1.20
$ 20,191.85*
$106,090.97*
Beer
Mix
175,230.89
325,962.27
285,691.07
786,884.23
233,568.66
180,230.66
434,206.33
338,287.11
348,352.81
275,499.70
1,016,127.80
794,017.47
20,611.65*
34,329.61*
9,643.86*
64,585.12*
and Miscellaneous
11,431.88
25,252.43
23,026.4.7
59,710.78
12,736.42
24,216.94
22,340.18
59,293.54
4,999.77*
1,304.54*
12,324.84*
1,035.49
10,191.37
7,133.24*
Less bottle refunds
$ 767,139.28
19,586.17
$1,487,648.21
41,501.60
$1,300,112.95
$3,554,900.44
$ 317,844.28
$1,595,377.25
$1,319,071:00
$3,732,292.53
$ 50,705.00*
$107,729.04*
686.29
$ 18,958.05*
417.24
$177,392.09*
NET SALES
$ 747,553.11
$1,446,146.61
_ . 43,685.40
$1,256,427.55
104 773.17
$3,450,127.27
21 364.24
$ 796,480.04
52;077.31
$1,543,299.94
43,820.80
$1,275,250.20
117,262.35
$3,615,030.1848,913*
1 778.07*
10.575.71*
135.40*
12 489.18*
97,153.33*
18,822.65*
164 902.91k
OST OF SALES:
Inventory - January 1
Purchases
209,893.84
303,342.64
256,136.67
769,373.15
254,569.38
394,458.82
275,210.64
924,238.84'
44,675.54*
91,116.18*
19,073.97*
$154,865.69*
614,421.47
1,188,346.36
1;036,510.66
2,839,278.49
633,507.95
1,229,392.02
1,047,763.14
2,910,663.11
19,086.48*
41,045.66*
11,252.48*
71,384.62*
$ 824,315.31
$1,491,689.00
$1,292,647.33
$3,608,651.64
$ 888,077.33
$1,623,850.84
$1,322,973.78
$3,834,901A-5$
63,762.02*
$132,161.84*
$ 30,326.45*
$226,250.31*
Inventory, Aug. 31
204,856.21
284 060.72
240,894.65
729,811.58
230 548.40
347 992.87
2582 290.57
836 831.84
25,692.19*
63,932.15*
179395.92*
107,020.26*
$ 619,459.10
$1,207,628.28
$1,051,752.68
$2,878,840.06
$ 657 528.93
$1,275,857.97
$1,0 683 21
$2 998,070.11
$ 38,069.83*
$ 68,229.69*
$ 12,930.53*
$119 230.05*
GROSS PROFIT $ 128,094.01- $ 238,518.33 $ 204,674.87 $ 571,287.21 $ 138,951.11 $ 267,441.97 $ 210,566.99 $ 616,960.07 $ 10,857.71* $ 28,923.64* $ 5,892.12* $ 45,672.86*
- PERATING EXPENSES:
Selling 44,104.29 81,391.69 70,462.73 195,958.71 47,343.32 81,823.04 66,579.43 195,745.79 3,239.03* 431.35* 3,883.30 212.92
Overhead 23,530.02 39,144.01 28,704.42 91,378.45 22,500.17 30,415.15 24,426.06 77,341.38 1,029.85 8,728.86 4,278.36 14,037.07
Administrative 47,723.95 64,128.06 50 025.62 161,877.63 44,886.47 60,252.68 48484.82 153,623.97 2,837.48 3,875.38 1,540.80 8,253..66
TOTAL OPERATING $ 115,3_58.26 $ 184 663.76 $ 149,192.77 $ 449 214.79 $ 114 729.96 $ 172,490 87 $ 139:490.31 $ 426,711.14 $ 628.30 $ 12,172.89 $ 9 702.46 $ 22-503.65
EXPENSES
NET OPERATING $ 12,735.75 $ 53,854.57 $ 55,482.10 $ 122;072.42 $ 24,221.15 $ 94,951.10 $ 71,076.68 $ 190,248.93 $ 11,485.40* $ 41,096.53* $ 15,594.58* $ 68,176.51*
PROFIT
THER INCOME:
Cash Discount 8,731.68 16,994.05 14,716.51 40,442.24 10,886.44 19,876.92 17,120.95 47,884.31 2,154.76* 2,882.87* 2,404.44* 7,442.07*
Cash over or under 77.15* 415.94* 128.27 364.82* 41.67 215.32* 157.83 15.82* 118.82* 200.62* 29.56* 349.00*
Income on investments -0- -0- -0_
Other 326.36 467.05 360.24 1,153.65 504.22 206.14 206.74 917.10 177.86* 260.91 153.50 236.55
$ 8,980.89 $ 17,045.16 $ 15 205.02 $ 41 231.07 $ 11,432.33 $ 19,867.74 $ 17,485.52 $ 48,785.59 2,451.44* $ 2,822.58* $ 2,280.50* $ 7,554.52*
N ETINCOM E $ 21,716.64 $ 70,899.73 $ 70,687.12 $ 163,303.49 $ 35,653.48 $ 114,818.84 $ 88,562.20 $ 239,034.52 ;t 13,936.84* $ 43,919.11* $ 17,875.08* $-75,731.03*
=RCENT TO NET SALES
Gross profit
Operating expenses
17.13%
16.49%
16.29%
16.56%
17.44%
17.33%
16.51%
17.06%
15.43
12.77
11.87
13.02
14.40
11.17
10.94
11.80 "
1.70%
3.72%
4.42%
3.54%
3.04%
6.16%
5.57%
5.26%
1.20
1.18
1.21
1.19
1.43
1.28
1.37
1 -'i5
Operating profit
Other income
NETINCOME -
Current Assets:
Cash:
Demand Deposits
Working Fund
Contracts Receivable
Loan to Other Funds
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance
Supplies Inventory
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As At July 31, 1983
ASSETS
TOTAL CURRENT ASSETS
Fixed Assets:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
Less: Allowance for Depreciatio
and Amortization
Current Liabilities:
Trade Accounts Payable
Accrued Payroll
Due to Other Funds
Surplus:
Invested in Fixed Assets
Unappropriated
$ 705,088.41
3,800.00
$ 392,778.07
227,052.49
70,018.41
$ (2,065.82)
400.00
$ 233,784.60
$ ,708,888.41
44,760.02
415,000.00
689,848.9
$1,856,831.5E
$ 22,344.18
729,769.27
299,844.14
3,035.55
$1,054,993.14
n
410,198.98 644,794.16 878,578.7E
TOTAL ASSETS $2,735,410.32
LIABILITIES AND SURPLUS
TOTAL CURRENT LIABILITIES
TOTAL LIABILITIES AND SURPLUS
$ 878,578.76
1.220.498.35
$ 158,975.3;
8,190.8E
$ 167,166.2_
469,167.0(
$ 636,333.2_
2,099,077.1
$2,735,410.32
LIQUOR DISPENSARY FUND
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
CITY OF EDINA
Seven Months Ending July 31, 1983 and July 31, 1982
NET OPERATING $
PROFIT
-THER INCOME:
Cash Discount
Cash over or under
Income on investments
Other
8,062.21 $ 48,531.11 $ 44,224.35 $ 100,817.67 $ 22,185.06 $
7,634.51
14,645.05
12,082.47
22.89*
344.36*
121.96
-0-
490.28
15.94
292.14
417.04
INCREASE•DECREASE*
7,903.76 $
14.717.73 $
50th Street
Yorkdale
Grandview
Total
4.08%
50th Street
Yorkdale
Grandview
Total
50th Street
Yorkdale Grandview
Total
ALES:
1.18
1.44
1.22
1.31
1.30
2.46%
5.03%
5.24%
4.55%
4.65%
7.56%
7.26%
6.82%
Liquor
Wine
$ 318,430.29
$ 636,616.49
$ 564,416.13
$1,519,462.91
$
340,236.10
$ 701,232.00
$ 585,559.20
$1,627,027.30 $
21,805.81 *$
64,615.51 *$
21,143.07 *$
107,564.39*
Beer
187,974.18
148,765.46
350,881.16
2789548.32
297,887.26
836,742.60
205,258.34
383,417.41
307,243.94
895,919.69
17,284.16*
32,536.25*
9,356.68*
59,177.09*
Mix and Miscellaneous
9,634.78
21,073.58
240,548.97
19 303.68
667,862.75
50,012.04
152,505.17
290,852.40
235,023.89
6789381.46
3,739.71*
12,304.08*
5,525.08
10,518.71*
$ 664,804.71
$1,287,119.55
$1,122,156.04
$3,074,080.30
$
10,807.95
7089807.56
20,842.56
$1,396,344.37
18 891.28
$1,146,718.31
50;541.79
$3,251,870.24 $
1,173.17*
44,002.85 *_$
231 02
109,224.82 *$
412.40
24,562.27 *$
529.75*
177,789.94*
Less bottle refunds
16,964.30
29:439.44
37,911.93
84,315.67
18 720.69
46,084.49
38,212.55
103,017.73
11756.39*
16 645 05*
300.62*
18,702.06*
N ET SA LES
$ 647,840.41
$1,257,680.11
$1,084,244.11
$2,989,764.63
$
690,086.87
$1,350,259.88
$1,108,505.76
$3,148,852.51 $
42,246.46* $
92,579.77 *$
24,261.65 *$
159,087.88*
OST OF SALES:
Inventory - January 1
209,893.84
303,342.64
256,136.67
769,373.15
254,569.38
394,458.82
275,210.64
924,238.84
44,675.54*
91,116.18*
19,073.97*
154,865.69*
Purchases
533,245.13
1,021 365.42
853,847.71
2,408 458.26
562,452.05
1,102 012 33
917,215.92
2,581,680.30
29 206.92*
80,646.91*
63,368.21*
173 222.04*
$ 743,138.97
$1,324,708.06
$1,109,984.38
$3,177,831.41
$
817,021.43
$1,496,471.15
$1,192,426.56
$3,505,919.14 $
73,882.46* $
171,763.09 *$
82, 44 2.18 *$
328,087.73*
Inventory -July 31
206,633.55
280 387.72
202 827.70
689 848.97
251 497.06
385,827.24
273,804.55
911 128.85
44,863.51*
105,439.52*
70,976.85*
221 279.88*
536,505.42
1 044 320.34
907 156.68
2 487 982 44
565 524 37
1 110 643 91
918 621.01
2,59 ,790.29
29,018.95* $
66 323.57 *$
11 465.33 *$
106,807.85*
GROSS PROFIT
$ 111,334.99
$ 213,359.77
$ 177,087,43
$ 501,782.19
$
124,562.50
$ 239,615.97
$ 189,883.75
$ 554,062.22 $
13,227.51* $
26,256.20*
12,796.32*
52,280.03*
,PERATING EXPENSES:
Selling
Overhead
39,317.65
21,126.30
72,422.11
63,489.62
175,229.38
42,420.25
72,861.56
59,154.70
174,436.51
3,102.60*
439.45*
4,334.92
792.87
Administrative
42,828.83
35,261.56
57 144.99
25,055.53
81,443.39
20,188.35
27,536.01
21,813.76
69,538.12
937.95.
7,725.55
3,241.77
11,905.27
TOTAL OPERATING
_
$ 103,272.78
$
44 317.93
$ 132 863.08
144 291.75
$ 400 964.52
$
39,768.84
102,377.44
53,673.95
42,943.06
136,385.85
3,059.99
3 471 04
1 374.87
7,905.90
EXPENSES
_164.828.66
$ 154 071.52
$ 123,911.52
$ 380,360.48 $
895.34 $
10,757.14 $
8,951 56 $
20,604 04
NET OPERATING $
PROFIT
-THER INCOME:
Cash Discount
Cash over or under
Income on investments
Other
8,062.21 $ 48,531.11 $ 44,224.35 $ 100,817.67 $ 22,185.06 $
7,634.51
14,645.05
12,082.47
22.89*
344.36*
121.96
-0-
490.28
15.94
292.14
417.04
322.24
7,903.76 $
14.717.73 $
12.526.67
34,362.03
9,415.50
245.29*
29.41
-0-
-0-
1,031.42
490.28
85,544.45 $ 65,972.23 $ 173,701.74 $ 14,122.85 *.$ 3,701.34 *$ 21,747.88 *$ 72,884.07*
16,557.79 14,283.18
191.32* 65.50
178
N ETINCOM E $ 15,965.97 $ 63,248.84 $ 56,751.02 $ 135,965.83 $ 32,120.25 $ 102,089.61 $
ERCENT TO NET SALES:
Gross profit
Operating expenses
Operating profit
Other income
NETINCOME
1
1
183.03
40,256.47
96.41*
-0-
852.00
1,780.99* 1,912.74* 2,200.71* 5,894.44*
52.30* 153.04* 56.46 148.88*
-0- -0-
198.14* 238.35 139.21 179.42
14,531.71 J 41,U12.U6 $ 2,031.43* $ 1,827.43 *$ 2,005:04 *$
80,503.94 $ 214,713.80 $ 16,154.28* $ 38,840.77 *$ 23,752.92 *$
17.18%
16.96%
16.33%
16.78%
18.05%
17.75%
17.13%
17.60%
15.94
13.10
12.25
13.41
14.84
11.41
11.18
12.08
1.24%
3.86%
4.08%
3.37%
3.21%
6.34%
5.95%
5.52%
1.22
1.17
1.16
1.18
1.44
1.22
1.31
1.30
2.46%
5.03%
5.24%
4.55%
4.65%
7.56%
7.26%
6.82%
5.863.90*
78,747.97*
LIQUOR FUND
BALANCE SHEET
CITY OF EDINA
As At September 30, 1983
ASSETS
CURRENT ASSETS:
Cash:
Demand Deposits
Working Fund
Contracts Receivable
Loan to Other Funds
Inventory:
Liquor
Wine
Beer and Mix
Prepaid Expenses:
Unexpired Insurance
Supplies
FIXED ASSETS:
Land
Land Improvements
Buildings
Furniture and Fixtures
Leasehold Improvements
Less: Allowance for Depre-
ciation and Amortization
CURRENT LIABILITIES:
Trade Accounts Payable
Accrued Payroll
Due to Other Funds
$ 697,694.01
3,800.00
$ 701,494.01
44,760.02
415,000.00
$ 414,678.72
202,091.24
66,619.56
683,389.52
$ (3,988.14)
400.00 (3,588.14)
TOTAL CURRENT ASSETS $1,841,055.41'
$ 22,344.18
729,769.27
299,844..14
3,035.55
$1,054,993.14
418,858.98
TOTAL ASSETS
LIABILITIES AND SURPLUS
SURPLUS:
Invested in Fixed Assets
Unappropriated
$ 233,784.60
636,134.16 869,918.76
$2,710,974.17
TOTAL CURRENT LIABILITIES
$ 166,290.18;
7,247.42'
$ 123,537.60'
470,064.63,
$ 593,602.23
$ 869,918.76
1,247,453.18 2,117,371.94,
TOTAL LIABILITIES AND SURPLUS
$2,710,974.17;
LIUUUH UIJI'tNSAKY l UNU
COMPARATIVE STATEMENT OF INCOME AND EXPENSE
2
5 $ 60 658.30 $ 3,340.03* 7,040.96* $ 3,452.35* $ 13,833.34*
NETIN COM E $ 24,549.42 $ 78,564.45 $ 79,650.17 $ 182,764.04 $ 39,239.38 $ 130,197.93 $ 100,475.26 $ 269,912.57 $14,689 96* " 51 633 48* $20.825.09* S R7 16R sz*
PERCENT TO NET SALES.
Gross profit 17.12% 16.46% 16.27% 16.53% 17.44% 17.57% 16.51% 17.17%
Operating expenses 15.42 12.82 11.88 13.04 14.56 11.56 10.96 12.01
Operating profit 1.70% 3.64% 4.39% 3.49% 2.88% 6.01% 5.55% 5.16%
Other income 1.21 1.18 1.43 1.21 1.51 1.52 1.45 1.50
NET INCOME 2.91% 4.82% 5.62% 4.70% 4.39% 7.53% 7.00% 6.66%
L
1.
1983 1
CITY OF EDINA
Nine Months Ending September 30, 1983 and September 30, 1
1982
I NCR EASE- DECREASE*
50th Street Y
Yorkdale G
Grandview T
Total 5
50th Street Y
Yorkdale G
Grandview T
Total 5
50th Street Y
Yorkdale G
Grandview T
Total
SALES:
Liquor $
$415,305.74 $
$ 830,691.28 $
$ 738,770.83 $
$1,984,767.85 $
$440,232.86 $
$ 897,114.29 $
$ 759,210.15 $
$2,096,557.30 $
$24,927.12* $
$ 66,423.01* $
$ 20,439.32* $
$111,789.45*
Wine 2
239,714.70 4
450,450.86 3
381,730.90 1
1,071,896.46 2
261,429.28 4
484,978.53 3
392,286.25 1
1,138,694.06 2
21,714.58* 3
34,527.67* 1
10,555.35* 6
66,797.60*
Beer 1
196,763.59 3
367,482.12 3
320,448.62 8
884,694.33 2
201,114.91 3
377,320.74 3
307,451.77 8
885,887.42 4
4,351.32* 9
9,838.62* 1
12,996.85 1
1,193.09*
Mix and Miscellaneous _
_12,823.26 2
28 345.11 2
25 999.67 6
67 168.04 1
14 232.66 2
27 138.33 2
25 316.47 6
66 687.46 1
1,409.40* 1
1,206.78 .
683.20 4
480.58
$864,607.29 $
$1,676,969.37 $
$1,466,950.02 $
$4,008,526.68 $
$917,009.71 $
$1,786,551.89 $
$1,494,264.64 $
$4,187,826.24 $
$52,402.42* $
$109,582.52* $
. 6
1799299.56*
Less bottle refunds 2
22,153.61 4
47 427.97 4
49,588.61 1
119,170.19 .
.24 035.64 5
58 613.14 4
49 501.08 1
132 149.86 1
1,882.03* 1
11,185.17* 8
87.53 1
12,979.67*
NET SALES $
$842,453.68 $
$1,629,541.40 $
$19417,361.41 $
$3,889,356.49 $
$892,974.07 $
$19727,.938.75 $
$1,4349763.56 $
$4,055,676.38 $
$50,520.39* $
$ 98,397.35* $
$ 17,402.15* $
$166,319.89*
COST OF SALES:
Inventory - January 1 2
209,893.84 3
303,342.64 2
256,136.67 7
769,373.15 2
254,569.38 3
394,458.82 2
275,210.64 9
924,238.84 4
44,675.54* 9
91,116.18* 1
19,073.97* 1
154,865.69*
Purchases 6
686,686.75 1
1,321 344.89 1
1,152,325.88 3
3,160,357.52 7
732 404.74 1
1,401,524.93
1,295 363.35 3
3,339,293.02
45 717.99* 8
80,180.04* 5
539037.47* 1
178,935.50*
$896,580.59 $
$1,624,687.53 $
$1,408,462.55 $
$3,929,730.67 $
$986,974.12 $
$1,795,983.75 $
$1,430,573.99 $
$4,263,531.86 $
$90,393.53* $
$171,296.22* $
$ 72,111.44* $
$333,801.19*
Inventory -Sept. 30 1
198,388.63 2
263,334.62 2
221,666.27 6
683,389.52 2
249 697.05 3
371,707.54 2
232 637.29 9
904 041.88 5
51,308.42* 1
108,372.92* 6
60,971.02* 2
220,652.36*
$698,191.96 $
$1,361',352.91 $
$1,186,796.28 $
$3,246,341.15 $
$737,277.07 $
$1,424,276.21 $
$1,197,936.70 $
$3,359,489.98 $
$39,085.11* $
$ 62,923.30* $
$11,140.42* $
$113,148.83*
GROSS PROFIT $
$144,261.72 $
$ 268,188.49 $
$ 230,565.13 $
$ 643,015.34 $
$155,697.00 $
$ 303,662.54 $
$ 236,826.86 $
$ 696,186.40 $
$11,435.28 *.$ 3
35,474.05* $
$ 6,261.73* $
$ 53,171.06*
OPERATING EXPENSES:
Selling 5
509441.40 9
93,249.67 7
799972.12 2
223,663.19 5
53,127.73 9
92,163.47 7
75,315.48 2
220,606.68 2
2,686.33* 1
1,086.20 4
4,656.64 3
3,056.51
Administrative 5
26,196.72 4
44,098.93 3
32,079.75 1
102,375.40 2
27,096.94 3
39,924.34 2
27,870.40 9
94,891.68 9
900.22* 4
4,174.59 4
4.209.35 7
79483.72
TOTAL OPERATING $
$129,896.72 $
$ 208 858.68 $
$ 168 320.86 $
181 037.67 4
49 757.40 6
67 652.40 5
54 023.97 1
171 433.77 3
3,501.20 3
3,857.68 2
2,245.02 9
9,603.90
EXPENSES
$ 486 932.13 $
$. 85.35* 9
9 118.47 1
11 111.01 2
20,144.13
NET OPERATING $
$ 14,365.00 $
$ 59,329.81 $
$ 62,244.27 $
$ 135,939.08 $
$ 25,714.93 .$ 1
103,922.33 $
$ 79,617.01 $
$ 209,254.27 $
$11,349.93* $
$ 44,592.52* $
$17,372.74* $
$ 73,315.19*
PROFIT
OTHER INCOME:
Cash Discount 9
9,891.58 1
19,249.65 1
16,851.13 4
45,992.36 1
12,958.56 2
26,298.65 2
20,45.0.15 5
59,707.36 ,
,3,066.98* .
.7,049.00* 3
3,599.02* 1
13,715.00*
Income on investments -
-0- _
536.16* 1
132.79 4
472.90* 3
33.06 2
250.69* 1
183.48 3
34.15* 1
102.59* 2
285.47* 5
50.69* 4
438.75*
Other 3
362.37 5
521.15 4
421.98 1
_0_ -
532.83 2
227.64 2
224.62 9
-0_ -
-0_ -
293.51 1
197.36 3
-0_
5 $ 60 658.30 $ 3,340.03* 7,040.96* $ 3,452.35* $ 13,833.34*
NETIN COM E $ 24,549.42 $ 78,564.45 $ 79,650.17 $ 182,764.04 $ 39,239.38 $ 130,197.93 $ 100,475.26 $ 269,912.57 $14,689 96* " 51 633 48* $20.825.09* S R7 16R sz*
PERCENT TO NET SALES.
Gross profit 17.12% 16.46% 16.27% 16.53% 17.44% 17.57% 16.51% 17.17%
Operating expenses 15.42 12.82 11.88 13.04 14.56 11.56 10.96 12.01
Operating profit 1.70% 3.64% 4.39% 3.49% 2.88% 6.01% 5.55% 5.16%
Other income 1.21 1.18 1.43 1.21 1.51 1.52 1.45 1.50
NET INCOME 2.91% 4.82% 5.62% 4.70% 4.39% 7.53% 7.00% 6.66%
L
1.
L
1.
1983 CITY
OF EDINA
CHECK REGISTER
11 -D7 -83 PAGE 1
-i
`�'
CgL-c7 !0:
DATE
AMOUNT
V =NDOR
ITEM DESCRIP. T _I.ONACC.OUNTNO*
INV.
R -P.O. # MESSAGE
311009
10/31/83
33.87
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540- 560 -56
311009
10/28/83
52.58
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
311009
10/26/83
73.21
ASTLEFORD EQUIP CO
REPAIR PARTS
10 -4540- 560 -56
159.66 •
#rra««
••• -CKS
311012
10/25/x!3
2405
AUTOMOBILE SERVICE C
CONT REPAIRS
10- 4248 - 560 -56
24.95
311013
10/26/83
33.35
REPAIR PARTS
10- 4540 - 560 -56
311013
10/26/83
23.91
__ALTERNATOR _REBUILD
ALTERNATOR REBUILD
PARTS
10- 4620 - 560 -56
'
57.26 •
f• #ff«
_ _
# #•-CKS
%-
311026
10/31/g3
874.68
BADG =R METER INC
WATER METERS
30- 1220 - 000 -00
311026
1U/25/83
3,977.28
BADGER METER INC
INVENTORY WATER
30- 1220 - 000 -00
f,.
311026
10/25/83
440.00-
BADGER METER I14C
CREDIT
30- 1220 - 000 -00
311026
10/28/93
114.88
BADGER METER INC
REPAIR PARTS
30- 4540 - 788 -78
4,526.84 #
V "
r•ffr•
# ## -CKS
r -
311031
10/26/83
3.74
BERTELSON BROS INC
CABLE TV
10- 2149 - 000 -00
311031
10/26/83
3.20-
BERTELSON BROS INC
CREDIT
10 -4504- 160 -16
311031
10/26/83
30.70-
BERTELSON BROS INC
CREDIT
10- 4504 - 510 -51
311031
10/26/83
1.92-
BERTELSON BROS INC
CREDIT
10 -4504- 510 -51
311031
10/28/83
88.96
BERTELSON BROS INC
GEN SUPPLIES -
10 -4504- 510 -51
- - -56.8 8 #
- -- - --
- - - - --
-
•f •f •#
f#r -CKS
i
311033
10126/83
148.50
BERGFORD TRUCKING
INVENTORY
50- 4626- 822 -82
311033
11/01/83
129.15
BERGFORO TRUCKING
INVENTORY
50- 4626- 822 -82
311033
11/01/83
253.35
_ _ _
BER& ORO TRUCKING
INVENTORY
50- 4626 - 842 -84
i►
311033
10/26/83
282.60
BERG=ORO TRUCKING
INVENTORY
50- 4626- 842 -84
311033
11/01/83
237.15
BERG=0R0 TRUCKING _
INVENTORY
50 -4626- 862 -86
311033
10/26/83
247.05
BERGFOR0 TRUCKING
INVENTORY
50- 4626- 862 -86
1.297.80 •
ff f• #«
-- -
• #f -CKS
311035
10/7.8/83
488.45
BOUST_AD_ELEC B MFG
CONT REPAIRS
10- 4248 - 540 -54
'
488.45 •
_
b
••# -CKS
ti
311041
10/25/83
291.20
BURY 8 CARLSON INC
BLACKTOP
10 -4524- 301 -30
i
291.20 •
«i #ff#
•
##• -CKS
311046
10/26/83
_
24.28
BLUMBERG PHOTO
CABLE TV
10 -2149- 000 -00
tip-'
311046
10/28/83
103950
BLUMBERG PHOTO
CABLE TV
10- 2149 - 000 -00
1983 CITY OF EDINA
CHECK NO. DATE
311046
10/26/113
311046
10/26/R3
311047
11/02/113
311041
11/02/83
311047
1U/31/83
311047
10131/R3
i# fffi
31 10 062
10/26/93
311054
11/02/93
311054
10/26/83
31 1054
10/26/93
31 1054
10/26/93
311054
11/01/83
311054
10/28/83
311054
10/28/93
311054
10/26/83
sa #fa•
311062 10/26/R3
• #fifi
311064 10/31/33
311065 10/25/Q3
111065 10/26193
311065 10/25/83
311014 10/26/83
31 10 75 10/25/83
311075 10/26/83
ffff f f
311777 10/28/113
311079 10/25183
a. a
•
19.675.00
CHECK REGISTER
19,675.90 •
-
11 -07 -83 PAGE 2
AMOUNT
V_NOOR
ITEM DESCRIPTTO!1
ACCOUNT NO. INV.
N P.O. N MESSAGE
103.50
BLUMB_RG PHOTO
CABLE TV
10- 2149 - 000 -00
62.02
39.74
BLUMBERG PHOTO
CABLE TV
10- 2149 - 000 -00
271.02 +
8.10
BROWV PHOTO
PHOTO SUPPLIES
10 -4508- 422 -42
4.30
BROWN PHOTO
PHOTO SUPPIES
10- 4508- 422 -42
2.25
BROWN PHOTO
PHOTO SUPPLIES
10 -4508- 440 -44
24.65
BROWN. PHOTO
PHOTO SUPPLIES
10 -4508- 440 -44
39.30 •
-
f Af -C KS
27.12*
BROCK WHITE COMPANY
REPAIR PARTS
10- 4540 - 520 -52
10.32
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540- 560 -56
65.70
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
12.g1-
BATTERY WAREHOUSE
CREDIT
10- 4540 - 560 -56
39.80
BATTERY WAREHOUSE
REP' AIR PARTS
10- 4540- 560 -56
13.Q3
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
17.16
BATTERY WAREHOUSE
R_3AIR PARTS
10 -4540- 560 -56
21.60
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
36.02
BATTERY WAREHOUSE
PARTS
10- 4620- 560 -56
191.72*
-- - - - - -
--
- -
•Ai -CKS
348.00
BROCK WHITE CO
REPAIR PARTS
10- 4540 - 375 -30
348.00 +
-
-
• ** -CKS
946.25
TPERMAL CO
REPAIR PARTS
50- 4540- 821 -82
946.25 +
11.00
CULLIGAN
C04T SERV
10- 4200 - 482 -48
57.60
CULLIGAN_ __
CONT SER 6
20- 4200 - 646 -64
93.00
_
CULLIGAN
GEN SUPPLIES
-
50- 4504 - 821 -82
160.61) •
19.675.00
CITY OF BLOOMINGTON
19,675.90 •
-
9.55
CLANCY DRUG INC
7.37
CLANCY DRUG INC
16.92 •
97.90
CMI REFRIGERATION
90.90 f
62.02
CATCO
CONT SERV
10- 4200 - 480 -48
GEN SUPPLIES
10 -4504- 260 -26
GEN SUPPLIES
10- 4504- 420 -42
EO'JIP MAINT
50- 4274- 841 -1?,4
REPAIR PARTS 10- 4540 - 560 -56
ff• -CKS
a•# -CKS
ff+ -CKS
1983 CIT. .r EDINA CHECK REGISTER 11 -07 -83 PAGE 3
V
CFtFCK NOs DATE AMOUNT VENDOR ITEM DESCRIPTION-__ ACCOUNT NO. INV. 4 P.O. N MESSAGE
* •* -CKS
* ** -CKS
• ** -CKS
**• -CKS
• ** -CKS
• •• -CKS
. ** -CKS
r•* -CKS
* ** -CKS
31108?
11/01193
8.50
CONWAY FIRE __& SAFETY
--&
EQUIP MAINT
10- 4274- 420 -42
311082
11/01/83
30.UO
CONWAY FIRE SAFETY
_
EQUIP MAINT
10- 4274 - 440 -44
.,
311082
11/01/83
6.00
CONWAY FIRE & SAFETY
EQUIP MAINT
10- 4274 - 440 -44
311082
11/01/43
24.75
CONWAY FIRE 8 SAFETY
EQUIP MAINT
10 -4274- 440 -44
69.25
i.
rr r.rr
.y
311091
10/26/83
619.50
CITY OF EDINA
WATER
10- 4258 - 520 -52
311091
10/26/'►3
257.24
_CITY OF EDINA
WATER
10- 4258- 540 -54
311091
10/26/93
22.50
CITY OF E.r.INA
WATER
20- 4258 - 646 -64
311091
10/23183
270.00
CITY OF EOINA
RUBBISH REMOVAL
50- 4250 - 821 -82
311091
10/26/83
105.02
CITY OF EDINA
WATER
50- 4258 - 821 -82
311091
10/26/83
60.18
CITY OF EDINA
WATER
50- 4258 - 861 -86
19334.44
y
311097
11/01/83
4.00 _ _
___COURTNEY_C_WAYRIE
MEETING EXPENSES_
10- 4206- 100 -10
311097
11/01/83
79.66
_
COURTNEY C WAYNE
_
MILEAGE
10. 4208- 100 -10
s,
82.66
•
311099
10/26/93
112.67
_ CUSHMAN MOTOR CO
REPAIR PARTS.
27- 4540 - 662 -66
112.67 *
-- -
--
v
311107
10126/83
67.95
OALCO CORPORATION
PARTS
10- 4620 - 560 -56.
67.95 r
r
rr*rrr
311109
11/0 ---,
31.45
DASCO BURGESS DIV.
GEN SUPPLIES
10- 4504 - 260 -26
31 .4 5
0
7.06
DELEGARD TOOL CO
GEN SUPPLIES
10- 4504 - 340 -30
r'
4.67
DELEGARD TOOL CO
REPAIR PARTS
10- 4540 - 560 -56
"
-•
_ '
17.09
DELEGARD TOOL CO
TOOLS
10- 4580 - 301 -30
n
2802 •
r►rri,
r
2 � �
o <
311228
o
311228
T
0
192.28
DOALL TWIN CITIES CO
PARTS
10- 4620 - 560 -56
192.28-
OOALL TWIN CITIES CO
CREDIT
10- 4620 - 560 -56
r'
,.
162.78
DOALL. TWIN - CITIES CO
PARTS
10- 4620 - 560 -56
:*•►rr
v
162.78
311230
10/28/93
1
1
* •* -CKS
* ** -CKS
• ** -CKS
**• -CKS
• ** -CKS
• •• -CKS
. ** -CKS
r•* -CKS
* ** -CKS
-I
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 4
CHECK NO.
DATE
AMOUNT
V= NDOR --
ITEM DESCRIPTION
ACCOUNT NO. INV.
9 P.O. q MESSAGE
311124
11/02/13
72.35
OALEN J. N.
MEETING EXPENSES
10- 4202 - 160 -16
72.35 •
311125
10/25/83
1 ?.43
MERIT SUPPLY
GEN SUPPLIES
10- 4504- 440 -44
31112.5
1J/25/83
1.70
MERIT SUPPLY
GEN SUPPLIES
10 -4504- 540 -54
311125
10/25/83
44.F6
MERIT SUPPLY
GEN SUPPLIES
28- 4504 -70 7 -70
311125
10/26/83
492.75
MERIT SUPPLY
CLEAN SUPPLIES
28- 4512 - 708 -70
311125
10/25/93
5.91
MERIT SUPPLY
GEN SUPPLIES
30 -4504- 782 -78
562.55 +
• * +— C KS
31114.9
10/25183
24.50
ELVIN SAF=TY SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
24.50
f•!!!•
... _ ._
__ _ _
* ** -CKS
311150
10/25193
20.69
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56
20.69 •
•�
!. r+ r •
* ** -CKS
311156
11/0?/R3
30.00
FAIRVIEW HOSPITAL
TELETYPE SERV
10- 4268- 421 -42
30.00
* ** -CKS
311159
10131/93
_258.6.4
FLEXIRL_E PIPE TOOL-C_
REPAIR __
40- 4540 - 801 -80
258.64 i
_PARTS _ —
—
•!i!!.
*** -CKS
311162
10/25/93
11.79
FOWLER ELECTRIC
REPAIR PARTS
10- 4540- 560 -56
311162
10/25/83
3.48
_FOWLER ELECTRIC
REPAIR PARTS
10 -4540- 560 -56
311162
10/26/83
4.35
FOWLER ELECTRIC
REPAIR PARTS
27- 4540 - 662 -66
31116?
10/26/83
177.46
FOWLER ELECTRIC
REPAIR PARTS
27- 4540- 662 -66
197.48 •
`, ''
f•flff
••* -CKS
311164
10/25/93
6dO
FREEWAY DODGE INC
R =PAIR PARTS
10 -4540- 560 -56
311164
10/31/83
12.40
FREEWAY DODGE INC
R =P AIR PARTS
10- 4540 - 560 -56
311164
10/25183
16.A4
FREEWAY DODGE INC
REPAIR PARTS
10- 4540 - 560 -56
311164
10/25/83
2.51
FREEWAY DODGE INC
REPAIR PARTS
10- 4540-560 -56
`i
38.45 +
* ** -CKS
311192
10/25/33
10830.00
WALTER C GUSTAFSON
SERV LEGAL
10- 410.0- 220 -22
�I
1.830.00 +
if f +•!
_
- -- - -_ -
-- -- __._
rrr -CKS
311194
11/01/83
19.00
GENEIAL COMMUNICATNS
EQUIP RENAL
10- 4226 - 301 -30
"
�
x a
1983 CIT,
jF EDINA
MAR NED LUMBER CO
CONSTRUCTION
CHECK REGISTER
10/25/83
642.42
CHECK N0:
DATE
AMOUNT
VENDOR
ITEM
DESCRIPTION
311194
11/02/83
185.25
GENERAL
CCMMUNICATNS
RADIO
SERV
311194
10/31/93
39.70
GENERAL
COMMU14ICATNS
RADIO
SERV
311194
10/31/33
39.10
GENERAL
COMMUNICATNS
RADIO
SERV
311194
11/01/83
266.25
GENERAL
COMMUNICATNS
RADIO
SERV
10 -4540- 560 -56
311209
549.30 +
18.00-
GENUINE PARTS
CRLDIT
HILLSTROM AUTO SUP Y
11 -07 -83 PAGE 5
__ACCOUNT -N0. INV._4 P.O. A MESSAGE
10- 4294 - 420 -42
10- 4294 - 440 -44
10- 4294- 440 -44
10- 4294 - 560 -56
rr r f f •
311220
311220
311223
311223
rr #rrf
311228
311228
r #rrrr
311239
+ +• -CKS
+ ++ -CKS
f ri -`KS
r►i - CKS
++ +-CKS
10/25/83
592.40
MAR NED LUMBER CO
CONSTRUCTION
20- 1432 - 000 -00
10/25/83
642.42
311199
10/25/83
5.86
G T PARTS
REPAIR
PARTS
10- 4540- 560 -56
5.86 +
- -
-- #r# -CKS
10/2R/83
kf ff #f
HAWKINS CHEMICAL
CREDIT
30- 4622 - 785 -78
10/28/533
2,352.16
HAWKINS CHEMICAL
311209
10/26/83
20.10
GENUINE PARTS
REPAIR
PARTS
10- 4540 - 560 -56
311209
10/26/193
14.00-
GENUINE PARTS
CREDIT
10 /25 /83
10 -4540- 560 -56
311209
10/29/533
18.00-
GENUINE PARTS
CRLDIT
HILLSTROM AUTO SUP Y
10- 4540 - 560 -56
311209
10/26/83
49.25 _
GENUINE PARTS
REPAIR
PARTS
-4540- 560 -56
311209
10/25/83
48.97
GENUINE PARTS
RE ?AIR
PARTS
__10
10- 4540 - 560 -56
IES___-
_- __.1.0- 4516- 180 -18
82.32 +
311214
11/02/93
99.69 _
_ _ H.R. TOLL
W_LDING
SUPPLIES
10- 4610- 560 -56
311214
11102143
23.27
_COMPANY
M_. R. TOLL COMPANY
WELDING
SUPPLIES
20- 4610- 646 -64
311214
11/01/83
7.03
H.R. TOLL COMPANY
GARAGE
EQUIP
27 -4926- 662 -66
311214
10/23/83
8.03
H.R. TOLL COMPANY
WELDING
SUPPLIES
3C -4610- 783 -78
311214
10/28/33
8.76-
H.R. TOLL COMPANY
CORRECTION
'
30- 4610- 783 -78
311214
10/28/93
8.96
H.R. TOLL COMPANY
WELDING
SUPPLIES
30- 4610- 783 -78
138.92 •
•
- r#rrfr
311218
10/31/83
530.00
HALLMAN
LUBRICANTS
10- 4618- 560 -56
530.00
rr r f f •
311220
311220
311223
311223
rr #rrf
311228
311228
r #rrrr
311239
+ +• -CKS
+ ++ -CKS
f ri -`KS
r►i - CKS
++ +-CKS
10/25/83
592.40
MAR NED LUMBER CO
CONSTRUCTION
20- 1432 - 000 -00
10/25/83
642.42
MAR NED LUMBER CO
CONSTRUCTION
20- 1432 - 000 -DO
1,234.82 r
- -
-- #r# -CKS
10/2R/83
19570.00-
HAWKINS CHEMICAL
CREDIT
30- 4622 - 785 -78
10/28/533
2,352.16
HAWKINS CHEMICAL
WATER SUPPLIES
30- 4622 - 785 -78
782.16 +
* #• - CKS
10 /25 /83
251.61
HILLSTROM AUTO SUP Y
REPAIR PARTS
10 -4540- 560 -56
10/25/83
2.95
HILLSTROM AUTO SUP Y
WELDING SUPPLIES
10- 4610 - 560 -56
254.56 #
# +#-CKS
10128/93_ _ _
___ 8..80
HOFF_WILLIAMSOd_ _____OFFICE-_SUPPL.
IES___-
_- __.1.0- 4516- 180 -18
I
i 1483 CITY
OF EDINA
CHECK
REGISTER
11 -07 -83 PAGE 6
CHECK NO.
DATE
AMOUNT
V-NDOR
ITEM DESCRIPTION
ACCOUNT NOf INV.
0 P.O. # MESSAGE
311230
10/26/83
240.20
HOFF WILLIAMSON
PRINTING
10- 4516- 490 -49
311230
10/28/83
3,873.35
Hf1FF WILLIAMSON
PRINTING
10- 4516- 490 -49
311230
10/28/R3
383.35
HOFF WILLIAMSON
PRINTING
10 -4516- 490 -49
311230
10128/83
3.873.35-
HOFF WILLIAMS04
CORRECTICN
10- 4516 - 490 -49
632.35 f
311231
10/26/83
350.00
HOFFERS INC
C04T REPAIRS
10- 4248 - 520 -52
350.00 +
-- f f f i f•
** f - C K S
311238
10/ ?6/83
18.00
WM H MCCOY
GEN SUPPLIES
10- 4504 - 301 -30
311238
10/26/83
-8.00
WM H MCCOY
GASOLINE•
10- 4612- 560 -56
26.00 •
f* fft f
t ** -C K'
311244
10/25/R3
122.32-
HAYDEN MURPHY
CREDIT
10- 4248 - 560 -56
311244
10/25/83
122.32
HAYDEN MURPHY
C04T REPAIRS
10- 4248- 560 -56
311244
10/25/83
79.31
HAYDEN MURPHY
C04T REPAIRS
10- 4248 - 560 -56
79.31 •
fff•ii
* *• -CKS
311253
10/25/83
15.00
HUMPHREY RADIATOR
COVT REPAIRS
10- 4248 - 560 -56
15.00
f f f f f i
*** - CKS
311267
10/25/,93
364.00
IBM CORPORATION
EQUIP RENTAL
10 -4226- 510 -51
364.00 +
ff rf ii
-
* *f -CKS
311292
10/28/83
8,314.00
HARRIS HOMEYER
CO
INSURANCE
10- 4260 - 510 -51
311292
10/28/83
3,755.30
HARRIS H2OMEYER
CO
INSURANCE
10 -4260- 510 -51
311292
10/28/83
19172.00
HARRIS HOMEYER
CO
INSURANCE
10- 4260 - 560 -56
13.241.00
_ frfff•
*** -CKS
311294
10/25/83
217.25
MICHELLE JEUB
SERVICES
10- 4120 - 520 -52
217.25
• t f • f r
- -
* •* -CKS
311300
10/28/83
499.70
KOKESH ATHLETIC
-
FOOTBALL EQUIP
20- 4592 - 627 -62
499.70 •
-
--
-- -
311301
10/26/,93
- 144.20
KREMER SPRG. 8
ALIGN
REPAIR PARTS
10- 4540 - 560 -56
f.
144.20
-
_
+ +• -CKS
311304
10/25/83
48.76
KNOX LUMBER CO
GEN SUPPLIES
10 -4504- 301 -30
•ra*a*
311317
10/25/93
311317
10/25/83
1983 CITY
OF °_DINA
311317
10/25/83
311317
1U/25/93
C$kECK NO'.
DATE
311317
311304
10/25/83
V
311304
10/25/83
KNOX
311304
13/28/83
R_PAIR PARTS
311304
10125/83
r
311304
10/25/83
REPAIR PARTS
311304
11/02/83
KNOX
311304
10/26/83
v
311304
10/25/93
M
311304
10/31/83
REPAIR PARTS
311304
10/31/83
�r
311304
10/2.5183
AMMUNITION
311304
10/25/193
�;.
311304
10 /28 /R3
•ra*a*
311317
10/25/93
311317
10/25/83
311317
10128/33
311317
10/25/83
311317
1U/25/93
311317
10/28183
311317
10/25/83
CO
V
*r f f f f
311322 11/02/83
59.01
r a f a a a
CHECK
i.
311325
10/25/83
_
VENDOR
_
ITEM DESCRIPTION
311331
80.90
v
LUMBER
CO
V
rraf*a
363.20
KNOX
311341
CO
R_PAIR PARTS
311341
11940
r
311341
CO
REPAIR PARTS
311341
14.68
KNOX
311341
CO
v
311341
79 .4 0
M
frf►af
CO
REPAIR PARTS
311344
23.05
�r
_ 2.98 _
CO
AMMUNITION
10- 4572 - 460 -46
82.46
59.01
LAWSON
CHECK
REGISTER
11 -07 -83 PAGE 7
AMOUNT _
_
VENDOR
_
ITEM DESCRIPTION
ACCOUNT NO..INV. V P.O. 0 MESSAGE
80.90
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 520 -52
363.20
KNOX
LUMBER
CO
R_PAIR PARTS
10- 4540 - 540 -54
11940
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 540 -54
14.68
KNOX
LUMBER
CO
REPAIR PARTS
10- 4540 - 560 -56
79 .4 0
KNOX
LUMBER
CO
REPAIR PARTS
1.296.03
23.05
KNOX-LUMBER
_ 2.98 _
CO
AMMUNITION
10- 4572 - 460 -46
82.46
KNOX
LUMBER
CO
LUMBER
20 -4604- 646 -64
30.84
KNOX
LUMBAR
CO
LUMBER
20- 4604- 646 -64
E9.63
KNOX
LUMBER
CO
LUMBER.
20 -4604- 646 -64
64.82
KNOX'LUMBER
28 -4504- 707 -70
CO
LUMBER
20- 4604- 646 -64
9.34
KNOX
LUMBER
CO
PAINT
28- 4544- 707 -70
8.59
KNOX
LUMBER
CO
TOOLS
28- 4580- 708 -70
?2.91
KNOX
LUMBER
CO
GEN SUPPLIES
40 -4504- 801 -80
909.08
59.01
LAWSON
PRODUCTS
GEN SUPPLIES
10 -4504- 328 -30
228.30
LAWSON
PRODUCTS
REPAIR
PARTS
10- 4540 - 560 -56
202.71
LAWSON
PR 07UCTS
PARTS
10/31/83
'10- 4620 - 560 -56
100.20
LAWSON
PRODUCTS
GEN SUPPLIES
20- 4504- 646 -64
279.70
LAWSON
PRODUCTS
REPAIR
PARTS
20 -4540- 560 -56
111 .2 2
LAWSON
PRODUCTS
REPAIR
PARTS
20- 4540 - 646 -64
314.89
LAWSON
PRODUCTS
REPAIR
PARTS
20 -4540- 646 -64
1.296.03
10- 4620- 560 -56
10/31/83
_ 2.98 _
M
B_I_
36.70
LINDSAY
BROS COMPANY
REPAIR
PARTS
10- 4540 - 560 -56
36.70
M
8 I
IND
-
GEN SUPPLIES
3.64
LONG LAKE
FORD TRACT
REPAIR
PARTS
10- 4540 - 560 -56
3.64
REPAIR
PARTS
28 -4504- 707 -70
97.8 0 *
10/25/193
250.00
LAHASS
CORPORATION
GEN SUPPLIES
10- 4504- 420 -42
250.00
10/31/83
4.47
M
& I
IND
SUPPLY
REPAIR
PARTS
10 -4504- 328 -30
10/31/83
4.47
M
B I
IND
SUPPLY
REPAIR
PARTS
10- 4540- 322 -30
10/31/83
22.61
M
8 I
IND
SUPPLY
REPAIR
PARTS
10- 4620- 560 -56
10/31/83
_ 2.98 _
M
B_I_
IND
REPAIR
PARTS
-4504- 646 -64
10/31/83
31.98
M
8 I
IND
_SUPPLY _
SUPPLY
GEN SUPPLIES
_20
20 -4504- 647 -64
10/31/33
31.29
M
B I
IND
SUPPLY
REPAIR
PARTS
28 -4504- 707 -70
97.8 0 *
10/31/83
•4510- 440 -44
33.12 •
* ** -CKS
* * *-CKS
r * * -CKS
* ■••CKS
** -CKS
+** -CKS
33.12 ME0 OXYGEN B EQUIP 1ST AID SUPPLIES 10
'1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 8 `
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION_
_ ACCOUNT N0. INV.
q P.O. p MESSAGE
f•►►f•
* ** -CKS
311350
10/26/83
12.15
MILLER DAMS COMPANY
GEN SUPPLIES
10- 4504 - 200 -20
12.15
* ** -CKS
311;55
10/26/83
103.23
MINNSOTA BEARING CO
GEN SUPPLIES
10 -4504- 440 -44
311355
10/26/83
41.90-
MINNSOT!A BEARING CO
CREDIT
10- 4504- 440 -44
01.33
* +* -CKS
311359
10/26/83
2.04-
MINN TORO INC
CREDIT
27- 4540 - 662 -66
_ 311359
10/26/83
7.56
MINN TORO INC
RED AIR PARTS
27- 4540- 662 -66
311359
10/26/83
114.27
MINN TORO INC
RE °AIR PARTS__
27- 4540 - 662 -66
311359
10/28/83
37.76
MINN TORO INC
____
REPAIR PARTS
27- 4540 - 662 -66
311359
10/26/83
17.96
MINN TORO INC
REPAIR PARTS
27 -4540- 662 -66
311359
10/28/,93
36.24
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
311359
10/26/83
18.63
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
230.38 •
311360
10/31/83
25.50
MINNESOTA MANNER
C04T REPAIRS
10 -4248- 322 -30
311360
10/31/83
57.50
MINN =S0TA WANNER
C04T REPAIRS
10- 4248 - 560 -56
311360
10/31/83
26.00
MINNESOTA WANNER
TOOLS
10- 4580 - 560 -56
311360
10/28/83
18.50
MINNESOTA WANNER
COVT REPAIRS
20- 4248 - 646 -64
311360
10/31193
8.50
MINNESOTA WANNER
CONT REPAIRS
30- 4248 - 783 -78
311360
10/31/83
238.00
MINNESOTA WANNER
CONT REPAIRS.
40- 4248 - 801 -80
374.00 •
- -
-- -
* *f -CKS
311378
10/25/83
1026.40
MARK V11 SALES IVC
INVENTORY
50- 4630- 822 -82
1,826.40
311379
10/28133
23.60
METRO FONE COMM
EQUIP RENAL
30- 4226- 783 -78
311379
10/28/83
23.60
METRO FONE COMM
EQUIP RENAL
40- 4226- 801 -80
47.20 r
frfrf•
- -
* ** -CKS
_ 311381
10/26/83
145.20
STAR B TRIBUNE
ADVERTISING
10- 4212 - 280 -28
311381
10/26/83
94.40
STAR B TRIBUNE
ADVERTISING
10- 4212 - 440 -44
239.60 •
,
- -- -- - - - - - -- - -- --
- -
* ** -CKS
311385
10/31/83
75.00
MCGUIRE ROBERT
TREE TITES
10- 4242- 353 -30
75.00 •
f • * f f *
_
* ** -CKS
- 311400
10126/83
122.33
NORTHWESTERN TIRE CO
CONT REPAIRS
10- 4248 - 560 -56
�. 311400
10/26/83
147.50
NORTHWESTERN TIRE CO.
CONT REPAIRS
10- 4540 - 560 -56
-+
59153.50 PAPER CALMENSON CO _ GEN SUPPLIES 10- 4504 - 307 -30
59153.50 *
34.30 PIONEER RIM & WHEEL REPAIR PARTS 10- 4540 - 560 -56
34.30 *
119.50 PBE
119.50 •
94.38 QUICK SERU BATTERY
87.64 QUICK SERV BATTERY
182.02 •
REPAIR PARTS 10 -4540- 560 -56
REPAIR PARTS 10- 4540 - 560 -56
REPAIR PARTS 10- 4540 - 560 -56
210.00
CHECK REGISTER
WASTE
RUBBISH
1983 CITY
OF EDINA
w.
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
CHECK N1:
DATE
i
311400
10/26/83
19467.65 +
311412
10126/83
`
311412
11/01183
RUBBISH
REMOVAL
10- 4250 - 540 -54
• ** -CKS
311421
10/28/83
INVEN SUPPLIES
23- 1209 - 000 -00
20-4250- 644 -64
122.97
311445
10/26/83
23 -1209- 000 -00
REMOVAL
428. ?9 +
50.OD
311446
10/25193
RUBBISH
31 14 50
10/25/83
320.00
QUALITY
* ** -CKS
294.00
311452
10/25/33
10- 4540 - 540 -54
311452
10/25/83
RUBBISH
REMOVAL
28- 4250 - 708 -70
20. ?0
311454
10/26/83
RUBBISH
311454
10/26/83
220.70
311454
10/26/83
RUBBISH
311454
10126/R3
v
311454
10/26/83
RUBBISH
311454
10/26/83
29625.90
311454
10/26/93
311454
10126/83
59.15
31 14 54
10/26/83
CONT REPAIRS
311454
10/26/83
v
311454
10/26/83
10- 4248 - 560 -56
311454
10/26/83
v
REVTAL EQUIP
20- 4226 - 646 -64
168.10 +
311462
10/25/83
311462
10/25/83
311462
10/26/93
v
59153.50 PAPER CALMENSON CO _ GEN SUPPLIES 10- 4504 - 307 -30
59153.50 *
34.30 PIONEER RIM & WHEEL REPAIR PARTS 10- 4540 - 560 -56
34.30 *
119.50 PBE
119.50 •
94.38 QUICK SERU BATTERY
87.64 QUICK SERV BATTERY
182.02 •
REPAIR PARTS 10 -4540- 560 -56
REPAIR PARTS 10- 4540 - 560 -56
REPAIR PARTS 10- 4540 - 560 -56
210.00
CHECK REGISTER
WASTE
RUBBISH
11 -07 -83 PAGE 9
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
# P.O. # MESSAGE
19197.82
NORTHWE)STERN TIRE CC
TIRES & TUBES
10- 4616- 560 -56
WASTE
19467.65 +
REMOVAL
10- 4250 - 520 -52
300.00
QUALITY
WASTE
RUBBISH
REMOVAL
10- 4250 - 540 -54
• ** -CKS
305.32
N4 GRAPHIC SUPPLY
INVEN SUPPLIES
23- 1209 - 000 -00
20-4250- 644 -64
122.97
NW GRAPHIC SUPPLY
INVENTORY SUPPLIES
23 -1209- 000 -00
REMOVAL
428. ?9 +
50.OD
QUALITY
WASTE
RUBBISH
REMOVAL
26 -4250- 689 -68
320.00
QUALITY
* ** -CKS
294.00
6LS04 CHAIN & CABLE
REPAIR PARTS
10- 4540 - 540 -54
QUALITY
294.00 *
RUBBISH
REMOVAL
28- 4250 - 708 -70
20. ?0
59153.50 PAPER CALMENSON CO _ GEN SUPPLIES 10- 4504 - 307 -30
59153.50 *
34.30 PIONEER RIM & WHEEL REPAIR PARTS 10- 4540 - 560 -56
34.30 *
119.50 PBE
119.50 •
94.38 QUICK SERU BATTERY
87.64 QUICK SERV BATTERY
182.02 •
REPAIR PARTS 10 -4540- 560 -56
REPAIR PARTS 10- 4540 - 560 -56
REPAIR PARTS 10- 4540 - 560 -56
210.00
QUALITY
WASTE
RUBBISH
REMOVAL
10- 4250- 301 -30
55.00
QUALITY
WASTE
RUBBISH
REMOVAL
10- 4250 - 446 -44
175.00
QUALITY
WASTE
RUBBISH
REMOVAL
10- 4250 - 520 -52
300.00
QUALITY
WASTE
RUBBISH
REMOVAL
10- 4250 - 540 -54
845.90
QUALITY
WASTE
RUBBISH
REMOVAL
20-4250- 644 -64
50.00
QUALITY
WASTE
RUBBISH
REMOVAL
23- 4250 - 611 -61
50.OD
QUALITY
WASTE
RUBBISH
REMOVAL
26 -4250- 689 -68
320.00
QUALITY
WASTE
RUBBISH
REMOVAL
27- 4250 - 661 -66
160.00
QUALITY
WASTE
RUBBISH
REMOVAL
28- 4250 - 708 -70
20. ?0
QUALITY
WASTE
RUBBISH
REMOVAL
29- 4250- 721 -72
220.70
QUALITY
WASTE
RUBBISH
REMOVAL
50- 4250- 841 -84
220.00
QUALITY
RUBBISH
REMOVAL
50- 4250- 861 -86
29625.90
-WASTE
-
-
59.15
RENTAL
EQU *P & SALES
CONT REPAIRS
10 -4248- 560 -56
76.95
RENTAL
EQUIP & SALES
C04T REPAIRS
10- 4248 - 560 -56
32.00
RENTAL
EQUIP & SALES
REVTAL EQUIP
20- 4226 - 646 -64
168.10 +
* * * - C 16
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
i
i
1983 CITY
OF EDINA
CHECK N1.
DATE
VENDOR
311463
10/25f83
# P.O. It MESSAGE
311463
10/25/83
INVENTORY
311463
10/25/%t3
49913.90
r•rfff
INVENTORY
50 -4630- 842 -84
311465
10/28/83
REX DIST
r f f i i r
311467
10/25/93
311467
10/25/83
311467
10/25/83
frffff
311473
11102/83
RICHFIELD PLUMB G CO
irrff♦
311475
10/26/83
i►rrff
311498
10/25/93
`,
irfrri
311502
11/02/33
�.
311502
11/02/83
ROYAL BEVERAGE CO
311502
11/02/83
421.80
ROYAL BEVERAGE CO
INVENTORY
311503
10/28/93
293.00
311503
10/25/83
50- 4630 - 862 -86
311503
10/25/83
311503
10128/93
311503
10/28/93
311503
10/28/83
39600.00
311505
10/25/83
30- 4540 - 781 -78
31 15 05
10/26/93
;�
•rfrfr
CHECK REGISTER
11 -07 -83 PAGE 10
AMOUNT
VENDOR
ITEM OESCRIPTI- ON
_ -_ ACCOUNT ..NO. INV.
# P.O. It MESSAGE
29397.55
REX DIST
INVENTORY
50 -4630- 822 -82
49913.90
REX DIST
INVENTORY
50 -4630- 842 -84
39213.52
REX DIST
INVENTORY
50- 4630- 862 -86
109524.97 •
+ * +- C KS
3.00
RICHFIELD PLUMB G CO
EQUIP MAINT
27- 4274 - 661 -66
3.00 •
- - -- - -- - - --
-- - - - -- -
- - -
rrf -CKS
299.40
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 822 -82
421.80
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 842 -84
293.00
ROYAL BEVERAGE CO
INVENTORY
50- 4630 - 862 -86
1,014.20 i
rrf -CKS
39600.00
R.E. MOONEY & ASSOC.
REPAIR PARTS
30- 4540 - 781 -78
3,600.00 +
• •+ -CKS
58.18
RUFFRIDGE- JOHNSON
TOOLS
10- 4580- 301 -30
58.18
- - -
f if -CKS
20.48
STARK ELECTTRONICS
REPAIR PARTS
10- 4540 - 560 -56
20.48
if• -CKS
82.81
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
27.71
SUBU199N CHEVROLET
REPAIR PARTS
10- 4540 - 560 -56
7.68
SUBURBAN CHEVROLET
REPAIR PARTS
27 -4540- 662 -66
118.20 •
_ 83.36
SUBURBAN PLUMB SUP
REP AIR PARTS
10- 4540 - 520 -52
85.04
SUBURBAN PLUMB SUP
REPAIR PARTS
10 -4540- 520 -52
5.39
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 560 -56
9.66
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 781 -78
9.66-
SUBU19AN PLUMB SUP
CORRECTION
10- 4540- 781 -78
9.66
SUBURBAN PLUMB SUP
REPAIR PARTS
30- 4540- 781 -7E
•
1 83.4 5 f
f rf -CKS
51916
SUN
ADVERTISING
10- 4210 - 140 -14
34.79
SUN
ADVERTISING
23- 4214 - 610 -61
-
85.95 •
f fi —CKS a
1983 CITY OF EDINA CHECK REGISTER 11 -07 -83 PAGE 11
CHECK N1. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE
311SOR 11/02/83 3.78 ST PAUL BOOK GEN SUPPLIES 10 -4504- 420 -42
* ** -CKS
* *• -CKS
• ** -CKS
• *•-CKS
*r* -CKS
• ** -CKS
* **-CKS
3.78 •
311512
10/31/93
54.18
S T 4088
GEN SUPPLIES
10- 4620- 560 -56
311512
10/31/93
5.46
S T IOBB
GEN SUPPLIES
20- 4504- 646 -64
311512
10/31/83
10.87
S T ROBB
GEN SUPPLIES
40 -4504- 801 -80
311512
10/31/83
2.73
S T ROBB
GEN SUPPLIES
50- 4504 - 861 -86
73.24 *
311513
11/02/93
.7.00
SMEGAL
GREG
CONF & SCHOOLS
10- 4202 - 440 -44
311513
11/02/93
6.59
SMEGAL
GREG
GEN SUPPLIES
10 -4504- 440 -44
311513
11/02/83
12.83
SMEGAL
GREG
PHOTO SUPLIES
10- 4508 - 440 -44
26.42 *
311525
10126/83
134.75
3 M CO
GEV SUPPLIES
10- 4504- 325 -30
311525
10/26/93
24.22
3 M CO
GEN SUPPLIES
10- 4504- 328 -30
311525
10128/83
10.38
3 M CO
GEN SUPPLIES
10- 451?4- 328 -30
31152.5
10/26/83
60.91
3 M CO
GEN SUPPLIES
10 -45n4- 328 -30
311525
10/26/83
-- 28.15
3 M CO -
-- -
- GEN SUPPLIES -
_
- 10 -4504- 328 -30
�.
311525
10/25183
97.30
3 W CO
GEN SUPPLIES
10 -4504- 328 -30
355.71 •
ff fff.
311530
10/25193
261.00
TEKGAS CORPORATION
GEN SUPPLIES
10- 4504 - 301 -30
261.00 •
311539
10/26/83
535.00
TURF SUPLY
COMPANY
CHEMICALS
27- 4564 - 662 -66
535.00 ; - --
- - -- -- -P-
-
ff f. f f
311541
10/25/93
8.00
TARGET
GEN SUPPLIES
10- 4504- 420 -42
311541
11/02/83
179.60
TARGET
AMMUNITION
10- 4572 - 421 -42
311541
10125/83
58.88
TARGET
GEN SUPPLIES
27 -4504- 661 -66
v
246.48 f
v
f ►flit
311551
10/25/93
864.40_
UNIFORMS
UNLIMITED
UNIFORM ALLOWENC
10- 4266- 420 -42
311551
10/25/83
_
620.10
UNIFORMS
UNLIMITED
UNIFORM ALLOWENC
10- 4266- 421 -42
v
311551
10/25/83
26.00
UNIFORMS
UNLIMITED
UNIFORM ALLOWENC
10- 4266 - 460 -46
311551
10/25/83
48.15
UNIFORMS
UNLIMITED
UNIFORM ALLOWENC
10- 4274 - 421 -42
311551
10/31/R3
51.90
UNIFORMS
UNLIMITED
FIRE PREVENTIN
10- 4650- 440 -44
1.610.55 •
311553
10/25/93
68.3.3UNITED-
ELECTRTC CORP_
REPAIR PARTS
-10- 4540 - 461 -46
* ** -CKS
* *• -CKS
• ** -CKS
• *•-CKS
*r* -CKS
• ** -CKS
* **-CKS
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 12
CHECK NO.
DATE
AMOUNT _-
_ _ VENDOR
ITEM DESCRIPTION____.
ACCOUNT NO. INV.
N P.O. M MESSAGE
_.!
311553
10/25/83
6.62
UNITED ELECTRIC CORP
REPAIR PARTS
10 -4540- 520 -52
311553
10/31/83
66.84
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
311553
10/25183
174.34
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
311553
10125/83
8.49
UNITED ELECTRIC CORP
REPAIR PARTS
10 -4540- 560 -56
311553
10/25183
28.24
UNITED ELECTRIC CORP
REPAIR PARTS
_ 20 -4540- 646 -64
311553
10/31!83
518.74
UNITED ELECTRIC CORP
REPAIR PARTS
28- 4540- 708 -70
_
311553
10/25/83
329933
UNITED ELECTRIC CORP
REPAIR PARTS
50 -4540- 861 -86
1,200.93 +
i ►f••f
fif -CKS -
311560
11/02013
1P.00
MAMA
MEETING EXPENSES
10- 4206 - 140 -14
18.00
••f•fi
-
-
•+• -CKS
311562
11/01/83
99.55
_ VAN WATERS & ROGERS
CHEMICALS
27- 4564 - 662 -66
311562
11/01/83
99.55-
VAN WATERS & ROGERS
_
CORRECTION
27- 4564- 670 -66
311562
11/01/83
99.55
VAN WATERS & ROGERS
CHEMICALS
27 -4564- 670 -66
99.55 •
.f..i•
ifi -CKS
311565
10125183
87.50
VIKING INDUSTRL CTR
GEN SUPPLIES
10 -4504- 328 -30
87.50 +
fiiff •
• •• -CKS
311569
10/25/83
171.86
VALLEY IND PROPANE
GASOLINE
28- 4612 - 707 -70
171.86 •
--
- -
f•f•••
_ .. -- -
-- -- --
_ -
- •ff -CKS
-„
311571
10/25/93
61.90
A & A BATTERY
REPAIR PARTS
10 -4540- 560 -56
311571
10/25/83
142.50
A & A BATTERY
REPAIR PARTS
10- 4540 - 560 -56
311571
10/311913
32.30
A & A BATTERY
REPAIR PARTS
_
10- 4540 - 560 -56
L,
311571
11/01/83
87.50-
A & A BATTERY
CREDIT
10- 4540 - 5.60 -56
1 49.1 0 +
*•• -CKS
311573
10/31/83
54.36
VOSS ELECTRIC
REPAIR PARTS
10- 4540 - 540 -54
..
311513
10/31/83
114.00
VOSS ELECTRIC
REPAIR PARTS
50- 4540 - 861 -86
168.36 •
-
+•• -CKS
311575
10/28/83
81.99
WATER PRODUCTS
REPAIR PARTS
30- 4540 - 788 -78
_
81.99 •
i... • •
f fi -CKS
`
311579
11/01/83
- 2.53
WILLIAMS_STEEL -HDWE
GENERAL SUPPLIES_
10 -4504- 260 -26
311579
10/26/83
25.57
WILLIAMS STEEL -HDWE
GEN SUPPLIES
_
10 -4504- 301 -30
!tiv
311579
11101/83
4.31
WILLIAMS STEEL -HDWE
GENERAL SUPPLIES
10 -4504- 328 -30
`
k
585.99 GORD04 SMITH CO
585.99 i
14.67
W
CHECK REGISTER
121.79
1983 CIT,
jF EDINA
VENDOR
ITEM DESCRIPTION _
ACCOUNT NO. INV. N P.O. q MESSAGE
15.131
CHECK NO.
DATE
GEN SUPPLIES
311579
11/01/83
WILLIAMS
311579
1017.6183
10- 4540 - 560 -56
311579
10/25/43
STEEL -HDWE
311579
11/01/83
352.47
311579
11/01/83
GENERAL SUPPLIES
311579
11/01/83
WILLIAMS
311579
10/26/93
10- 4620- 560 -56
311579
11/01/133
STEEL -HDWE
31 15 79
11 /01/R3
.�
31 1579
11 /01193
REPAIR PARTS
311579
11/01/83
WILLIAMS
31 15 79
11 /01/13
27- 4540 - 662 -66
5.22
WILLIAMS
STEEL -HDWE
.f .ff.
28 -4504- 707 -70
2.53
311582
11/01/93
GENERAL SUPPLIES
311586
10/25/83
WILLIAMS
311586
10/25/83
30- 4540 - 782 -78
311586
10/28/83
STEEL -HDWE
311586
10/31/83
553.42
311589
10/25/83
31 1591
11102 /93
311593
10/26/83
�.
311594
10/25/83
311613
11/01/83
v
311708
10/25/83
311709
10/25/83
585.99 GORD04 SMITH CO
585.99 i
14.67
W
CHECK REGISTER
121.79
11 -07 -83 PAGE 13
AMOUNT
VENDOR
ITEM DESCRIPTION _
ACCOUNT NO. INV. N P.O. q MESSAGE
15.131
WILLIAMS
STEEL -HDWE
GEN SUPPLIES
10 -4504- 340 -30
17.86-
WILLIAMS
STEEL -HDWE
CREDIT
10- 4540 - 560 -56
19.95
WILLIAMS
STEEL -HDWE
PARTS
10- 4620 - 560 -56
352.47
WILLIAMS
STEEL - HDWE
GENERAL SUPPLIES
10- 462C- 560 -56
16.53
WILLIAMS
STEEL -HOWE
PARTS
10- 4620- 560 -56
21.36
WILLIAMS
STEEL -HDWE
GENERAL SUPPLIES
10- 4620- 560 -56
.66.01
WILLIAMS
STEEL -HDWE
REPAIR PARTS
20- 4540 - 646 -64
6.51
WILLIAMS
STEEL -HDWE
GENERAL SUPPLIES
27- 4540 - 662 -66
5.22
WILLIAMS
STEEL -HDWE
GENERAL SUPPLIES
28 -4504- 707 -70
2.53
WILLIAMS
STEEL -HOWE
GENERAL SUPPLIES
30 -4504- 783 -78
32.35
WILLIAMS
STEEL -HDWE
REPAIR PARTS
30- 4540 - 782 -78
10.23
WILLIAMS
STEEL -HDWE
GENERAL SUPPLIES
40- 4580- 801 -80
553.42
585.99 GORD04 SMITH CO
585.99 i
14.67
W
W GRAINGER
121.79
W
W GRAINGER
105.99
W
W GRAINGER
270.98
W
W GRAINGER
513.43
1 98.36 XEROK CORPORATI GN
1 98.36 •
60.03 C_ECELIA_ SMITH
60.03
127.75 MINNESOTA CLAY
127.75 *
29200.00 STORE FRONT
2,200.00 *
GASOLINE 27- 4612- 662 -66
REPAIR PARTS 10 -4540- 520 -52
REPAIR PARTS _ 10- 4540- 520 -52
REPAIR PARTS 10- 4540- 540 -54
TOOLS 10- 4580 - 560 -56
EQUIP RENAL 10- 4226 - 510 -51
MILEAGE 10- 4208 - 140 -14
INVENTORY SUPPLIES 23 -1209- 000 -00
PRO SERV 10- 4224 - 504 -50
76.50 MINE SAFETY APP CO G_N SUPPLIES 10 -4504- 482 -48
76.50 +
3954500 VID_0 IMAGES CABLE TV 10 -2148- 000 -00
3,545.00 •
248.36 GARDNER_ HARD WARE CC, REPAIR PARTS 10- 4540 - 390 -30
* *+ -CKS
*** -CKS
+** -CKS
* ** -CKS
** *-CKS
• ** -CKS
• ** -CKS
1983 CITY OF EDINA
CHECK NO. DATE
rrrrr•
311711
311712
311713
311714
311714
311714
311714
311714
311714
` 311715
311715
311716
311717
311717
311717
311717
311717
C 311717
311718
�- 311719
311720
311721
311722
311723
L• 311724
CHECK REGISTER 11 -07 -83 PAGE 14
AMOUNT _. VENDOR__ - ITEM DESCRIPTION _ _. _ - ACCOUNT N0. INV. # P.O. A MESSAGE
248.36 •
r rr -CKS
10/25/83
36.00
J & F REDDY RENTS
COMMODITIES - -
23 -4500- 610 -61
- 36.00 r
-
10/25/R3
365.52
CyESTER GROTH
MUSIC SUPPLIES
20- 4596 - 627 -62
365.52 +
10/25/83
21.95
HAGEN IMPORTS
GEN SUPPLIES
10- 4504- 301 -30
21.95
10/25/83
14.00
AUTO PARTS CRYSTAL
GEN SUPPLIES
10- 4504 - 325 -30
10/28/83
46.98
AUTO PARTS CRYSTAL
PARTS
10- 4620- 560 -56
11/02/83
18.92
AUTO PARTS CRYSTAL
PARTS
10- 4620- 560 -56
10/25/93
46.08
AUTO PARTS CRYSTAL_
PARTS
10- 4620- 560 -56
10/25/83
33.88-
AUTO PARTS CRYSTAL
_
CREDIT
10- 4620- 560 -56
11/02/83
10.92
AUTO PARTS CRYSTAL
REPAIR PARTS
20- 4540 - 646 -64
102.12 +
11/01/93
10.87-
GARLANDS INC
CREDIT
20- 4540 - 646 -64
10/25/83
64.48
GARLANDS INC
REPAIR PARTS
20- 4540 - 646 -64
- 53.61 •
10/25/93
229.00
ANDYS HFG
REPAIR PARTS
10- 4540 - 560 -56
229.00 +
10/26/83
4.50-
NATL ATOMIK MTR PTS
CREDIT
10- 4540- 560 -56
10/25/33
59.07
_
NATL ATOMIK MTR PTS
R =PAIR PARTS
10- 4540 - 560 -56
11/02/83
37.40
NATL ATOMIK MTR PTS
REPAIR PARTS
10- 4540 - 560 -56
10/26/83
8.21
NATL ATOMIK MTR PTS
REPAIR PARTS
10- 4540 - 560 -56
11/02/133
25.54
NATL ATOMIK MTR PTS
CREDIT
10- 4540 - 560 -56
11/02/83
2.25-
NATL APOMIK MTR PTS
CREDIT
10 -4540- 560 -56
123.47 •
10/25/R3
240.00
WAYNE HOWELL
INST ART CENTER
23- 4100 - 614 -61
240.00 •
10/25/83
192.00
JO FRENCH
INST ART CENTER
23- 4100 - 614 -61
192.00 •
10/25/93
105.75
SMITH SHARPE CO
CONST
23- 1300 - 000 -00
105.75
10/25/83
115.00
HARRIS WAREHOUSE
GEV SUPPLIES
20- 4504 - 627 -62
115.00
10/25/83
185.00
GREAT WAORKS
CONT SERV
20- 4200 - 643 -64
185.00 +
10/25/83
68.45
INT£IIOR COMMUN
TELEPHONE
10- 4256- 510 -51
68.45 •
10/25/83
30.65
LANCE
CONCESSIONS
27- 4624- 664 -66
1983 CII.
,r EDINA
CHECK REGISTER
11 -07-83 PAGE 15
CHECK N%.
DATE
AMOUNT __-
VENDOR-
ITEM DESCRIPTION- _
_ ACCOUNT _NO* _INV., # P.O. 4 MESSAGE
`
�-
i
30.65 *
311725
10125/83
100.00
GOCDYEAR
COVT REPAIRS
10- 4248 - 560 -56
100.00 *
311726
10/25%83
40.00
GARELIGK STEEL CO
REPAIR PARTS
10- 4540- 560 -56
40.00 *
311727
10/25033
61.32
AUTOMOTIVE COMP
REPAIR PARTS
10- 4540 - 560 -56
�-
61.32 *
311728
311728
13/25/13
10/25/83
3.15
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
311728
11/02/93
1051-
57.58-
SOUTHDALE FORD
CREDIT
10- 4540 - 560 -56
311728
10/25/83
1051
SOUTHDALE FORD
SOUTHDALE FORD
CREDIT
10- 4540 - 560 -56
311728
10/26/R3
112.93
SOUTHDALE FORD
CREDIT
R =PAIR PARTS
10- 4540 - 560 -56
10- 4540 - 560 -56
31177.8
11/02/83
57.58
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
_
116.18 .
-
.
311729
311729
10/25/83
10/25/93
90.95
27.69
PRCFI MATIC DIV
TOOLS
10 -4580- 301 -30
PROFI MATIC DIV
TOOLS
10- 4580 - 560 -56
118.64 •
311730
311730
10/26/83
11/01/93
63.50
-
CORY F000 SERVICE
-- -
CONCESSIONS
-- -
28- 4624 - 704 -70
..
118.00
CORY FOOD SERVICE
CONCESSIONS
28- 4624 - 704 -70
181.50
311731
10/26/83
8.32
DUNE BUGGY SUPPLY
COVT REPAIRS
28- 4248=707 -70
8.32 •
311732
10/26/83
242.69
E -Z SHARP
GEN SUPPLIES- - --
28 -4504- 708 -70
242.69 +
311733
10/26/93
400.00
SIGNAL SYSTEMS
GEN SUPPLIES
28- 4504 - 708 -70
400.00
311734
10/26/83
225.00
BAILEY NURSERIES INC
PLANTING 8 TREES
20 -4560- 643 -64
225.00
.J
***-C KS
.�
311736
10/26/83
60.00
ANDERSON SPRINKLER
CONSTRUCTION
60 -1300- 260 -04
60.00 •
r
311737
10/26/83
179.40
FRANCES CHRISTIAN
INSTRUCTOR ART
23- 4100 - 614 -6T
�.
179.40
r
311738
10/26/93
480.00
KATHY GUSTAFSON
INSTRUCTOR ART
23 -4100- 614 -61
490.00
311739
10/26/83
12000
DOUG NELSON
INSTRUCTOR ART
23 -4000- 614 -61
120.00
311740
10/26/83
- - 288.00
VERN HOLMBERG -
INSTRUCTOR ART
23- 4100 - 614 -61
_ 1983 CITY
OF =DIVA
CHECK REGISTER
11 -D7 -83 PAGE 16
c
CHECK. NO..
PATE. _ _
AMOUNT
V_E,NDOR _. - "- _
ITEM_DESCRIP_TION
_- _ACCOUNT NO._INV. -_# P.O. # MESSAGE
311741
10/26/83
120.00 ..
PAT JOLF
INSTRUCTOR ART_.„
..,. 23 -4100- 614 -61
120.00
311742
10/26/83
300._00__ -- - - -
- -- .__D,IAN:. V.ON_ -_ARX --- _---- .--
-41 61-
300.00 •
.__...INSTRUCT.OR
".ART - ..._,,,
_23 -00 _61.4- _.,....
311743
10/26/R3
96.00_ ...
JILL_MANSON- _ -._ _,.
INSTRUCTCR_A..- RT_
4.100- 614 -61
96.00 •
..... ..23- -
311744
10/26/83
696.00 "_
JUDY LEBER
INSTRUCTOR ART
23- 4100- 614 -6- ;
696.['0 •
_ --
311745
10/26/83
768.00
_- _KRIS .OSTEN_ _ _ -_ _.INSTRUCTOR
ART
234100- 614 -.61
761.00 a
, " --
311746
10/26/83
__
368.00_
_ _ _
. - -_ _ " MARGARET
NSTRUCTGR ART
23 -4100- 614 -61
368.00 •
_MCDOWELL
"_
- -_I
_ _ - -
311747
10/26/13
336.00
MAUREEN BROCKWA_Y _ _
INSTRUCTOR ART__.
23 -4100- 614 -61
336.00
31.1748
10/26/83
- - - -
-- 1x104.00
KAY SCHLOSSER
- - - -- - - -
INSTRUCTOR ART
23 -4100 614 -61
19104.00 •
__
311749
10/26/83
481.00 _ - .. -...
"PAM_BONZE_LET _
INSTRUCTCR ART
23 -4100- 614 -61
481.00 •
311750
10/26 /R3
_ 281. 00_JI
M_PR0HL
INSTRUCTOR
288.00 .
_ART
- - -- - -
311751
10/26/83
576.00_-
_ SUSAN FRAME _ :.. ,.
INSTRUCTOR ART
4100_- 614 -61
576.00 •
.._._23- _
`
311752
10/26/83
4"_ 0 .00
_MAR.G =_ HEEGAA.RO
_INSTR- UCT.OR ART
23- 41.00- 61.4 -61
40.00 •
.
311753
10/26/83
33.00 --
JEAN,- HAEF_LE_ -. -_.
INSTRUCTOR ART
23- 4100 - 614 -61 '
33.00 •
311754
10/26/83
42.00
J_
ERRr STAHL
_
CLASS REFUND__
3500 - 000 -00
42.0 •
0
_
_ _
_ __23-
311755
10/26/83
40.00 .
- .DEBBIE HOFT --
CLASS REFUND
23- 3500 - 000 -00 ..
40.00 •.
-
311756
10/26/83
113.22
AMBASSADOR SAUSAGE
- --
CONCESSIONS
27- 4624- 664 -66 ..
113.22 •
--
311757
10/26/83
_1x146.15 _,.
_UC_ FUND" _
UNcMPLOY COMP,___
..
10- 4160 - 510 -51
19146.15
„___.__
311158
10/28/83
-
MN_SOCIETY OF CPA,S-
COW & SCHOOLS
10- 4202 - 1.60 -16 v
100.00 •
--
311759
10/26/83
24.75
MARK SIEVERT
SILAGE
..
10- 4208 - 140 -14
CHECK REGISTER
11 -07-83 PAGE 17
1983 CITY
OF EDINA
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. 0 MESSAGE
28.75
CHECK N7%
DATE
441.27
J L SH ?ELY COMP
CLASS MATERIALS
20- 4532 - 645 -64
311760
10/26/93
311761
10/26/93
DAVID VELDE
CONFERENCE
10- 4202- 48D -48
16.00 *
311762
10/26/93
311763
10/26/83
CONFERENCE
311764
10/26/83
16.00
311765
10/26/83
10- 4204 - 482 -48
311765
10/26/83
311766
10/26/83
ELSTON EQUIP CO
311767
10/26/83
193.Q2 *
31 1 768
10/26/93
`
311769
10/26/83
REPAIR PARTS
311770
10/26/R3
AMI
311770
10/26/83
210.08 +
311710
10/26f83
v
36.85
EIRE StW SERVICE
C04T REPAIRS
311771
10/26/83
108.22
311772
10/25/83
10 -4540- 540 -54
10£.22 •
311773
10/25193
QUICKIE TRANSPORT CO
PARTS
10- 4620 - 540 -54
212.00
311774
10/25/93
311774
10/26/83
GEN SUPPLIES
311775
10/28/83
311775
10/25193
71.10
RITEWAY
CREDIT
10- 4540 - 560 -56
311776
10/25/83
u
10- 4540 - 560 -56
105.60
CHECK REGISTER
11 -07-83 PAGE 17
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. 0 MESSAGE
28.75
441.27
J L SH ?ELY COMP
CLASS MATERIALS
20- 4532 - 645 -64
441.27 *
16.00
DAVID VELDE
CONFERENCE
10- 4202- 48D -48
16.00 *
16.00
COLLEEN PAULUS
CONFERENCE
10- 4202 - 480 -48
16.00 *
16.00
EARL MEICHSNER
CONFERENCE
10- 4204 - 482 -48
16.00 *
198.92
ELSTON EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
193.Q2 *
61.33
AMI
REPAIR PARTS
10- 4540 - 560 -56
148.75
AMI
REPAIR PARTS
10- 4540- 560 -56
210.08 +
36.85
EIRE StW SERVICE
C04T REPAIRS
10- 4248 - 301 -30
36.85
108.22
M STEWART LUMBER
REPAIR PARTS
10 -4540- 540 -54
10£.22 •
212.30
QUICKIE TRANSPORT CO
PARTS
10- 4620 - 540 -54
212.00
114.75
INDUSTRIAL CHEM LAB
GEN SUPPLIES
10- 4504 - 520 -52
114.75
71.10
RITEWAY
CREDIT
10- 4540 - 560 -56
2.31
RITEWAY
CREDIT
10- 4540 - 560 -56
105.60
RITEWAY
REPAIR PARTS
10- 4540 - 560 -56
179.01 *
13.29
G I VENS INC
REPAIR PARTS
10- 4540 - 540 -54
13.29 *
238.44
MCNEILUS STEEL
PARTS
10- 4620- 560 -56
238.44 *
232.11
UNISTRUT NORTHERN
GEN SUPPLIES
10 -4504- 340 -30
232.11 *
1,230.40
CARLSON PRINTING
CONTRACT SERV
10- 4200 - 500 -50
339.30
CARLSON PRINTING
PRINTING
20 -4600- 627 -62
19568.70 +
55.08
BRISSMAN KENNEDY
GEN SUPPLIES
10- 4504 - 520 -52
51.37
BRISSMAN KENNEDY
--
GENERAL SUPPLIES
10 -4504- 520 -52
106.45 .
_ __177.70
_OFFICE PRODUCTS
GENERAL SUPPLIES
10- 4504 - 500 -50
1983 CITY
V
OF rDINA
CHECK NO.
DATE
311776
10125/93
311777
10/25/83
311778
10/25/83
311770
10/75/83
311780
10/25/83
311780
10/28/R3
311781
10/26/93
311781
10/26/83
311781
10/25/83
311732
10/25/93
311783
10/25/83
311784
10/25/93
311785
10/25/83
311786
10/26/83
311787
10/26/83
311788
10/26/83
311789
10/76/93
311790
10/26/93
311791
10/26/83
311792
10/26/83
311793
10/26/93
v
10- 4610 - 560 -56
CHECK REGISTER
11 -07 -83 PAGE 18
AMOUNT -
_ VENDOR-
ITEM DESCRIPTION____
_ ACCOUNT NO. INV. A P.O. 0 MESSAGE
30.00
OFFICE PRODUCTS
GEN SUPPLIES
10- 4504 - 510 -51
207.70
*
316.91
G 8 K
LAUNDRY
10- 4262 - 560 -56
316.91
*
15.60
MARCJS SUPPLY CO
REPAIR PARTS
10- 4540 - 520 -52
15.60
*
196.67
VIKING ELECTRIC
RE2AI2 PARTS
10- 4540 - 322 -30
196.67
*
16.71
FM GLOVE
GENERAL SUPPLIES
10- 4504 - 260 -26
26.35
MN GLOVE
WELDING SUPPLIES
10- 4610 - 560 -56
43.06
*
136.65
ROYAL _CROWN _
: NVENTORY
50 -4632- 822 -82
229.35
ROYAL CROWN
INH -_ NTORY
50- 4632 - 842 -84
223.85
ROYAL CROWN
INVENTORY
50- 4632 - 862 -86 -
589.95
*
17.85
50TH FRANCE
MEETING EXPENSES
50- 4206 - 620 -82
17.85
*
585.00
WALKER ENTERPRISES
C04T SERV
10 -4200- 500 -50
58.5.00
*
333.37
AMS
CONT SERV
10- 4200 - 500 -50
333.37
*
19080.00
ELSMORE AQUATIC
CONSTRUCTION
26 -1300- 000 -00
19080.00
72.00
WAHL & WAHL INC
SERV CONT
10- 4288 - 510 -51
72.00
29894.00
STANDARD SIDEWALK
CONST
20- 1432 - 000 -00
29888.00
626.25
OUANES LANDSCAPING
SOD BLACK DIRT
20 -4562- 642 -64
626.25
*
157.47
ROLLIN B CHILD INC
REPAIR PARTS
10 -4540- 390 -30
157.47
*
300.00
BOB LOUISIANA
INSTRUCTION
29 -3405- 000 -00
300.00
*
124.00
- CLINTON WALLMAN
AMBULANCE REFUND
10 -31RO- 000 -00
124.00
•
60944
BLACK S DECKER
REPAIR PARTS
20- 4540 - 646 -64
60.44
+
77.20
EDINA HIGH SCHOOL
PRINTING
23- 4600- 610 -61
1983 CITY OF EDINA CHECK REGISTER 11 -07 -83 PAGE 19
CHECK N1. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUYT N0. INV. # P.O. R MESSAGE
311794
311795
311796
i
311797
311797
311798
311799
311799
311799
311800
311801
311802
311803
311803
311907
311809
311809
311810
�. 311810
311810
311810
311811
10/28/93
77.20 *
THE ORINT SHOP
PRINTING
23- 4600- 610 -61
10/26/x+3
23.04
LITTLE PRESS
PRINTING
23- 4600- 610 -61
10/28/93
23.04 *
GERE HAMMERLUND
GEN SUPPLIES
10 -4504- 390 -30
10/26/83
45.00
UNIQJE INDOOR COMF
EQUIP MAINT
27- 4274 - 661 -66
10/28/93
45.00 *
MPJ AUTO DAMAGE AP PRA
C04T REPAIRS
10 -4248- 560 -56
10/26/83
1.136.00
GEN OFFICE PRODUCTS
OFFICE EQUIP
10- 4906- 500 -50
10/28/83
19136.00 *
GIL PETERSON
REPAIR PARTS
10- 4540 - 560 -56
10/26/83
16.76
J H LARSON CO
COVT REPAIRS
10- 4540- 322 -30
10/26/133
364.14
J H LARSON CO
REPAIR PARTS
10- 4540- 322 -30
10/28/83
380.90 *
GIL PETERSON
REPAIR PARTS
50- 4540 - 822 -82
10/26/13
14.53
VINCENT BRASS
REPAIR PARTS
10- 4540 - 520 -52
10/28/83
14 .5 3 *
ARTISTIC FLOORS INC
REPAIR PARTS
10- 4540- 540 -54
10/26/93
257.40
MONARCH MARKING
OFFICE SUPPLIES
50- 4516 - 820 -82
10126/93
257.42
MONARCH MARKING
OFFICE SUPPLIES
50 -4516- 840 -84
10/26/83
257.40
MONARCH MARKING
OFFICE SUPPLIES
50- 4516- 860 -86
772.22 •
10/26/83
539.00
IBM
OFFICE SUPPLIES
10- 4516 - 510 -51
539.00
10/25/83
89342.72
NELSON LENZEN CHEV
AUTOMOBILES
10- 4908 - 420 -42
89342.72 +
10/26/93
10.00
STATE OF MINNESOTA
GASOLINE
10- 4612 - 560 -56
10.00
10/26/93
556.25
MPLS COMPTROLLER
WATER
30- 4640- 783 -78
10/26/83
109188.59
MPLS COMPTROLLER
WATER
30- 4640- 788 -78
109744.84 •
10/28/93
262.00
THE ORINT SHOP
PRINTING
23- 4600- 610 -61
262.00 *
10/28/93
740.00
GERE HAMMERLUND
GEN SUPPLIES
10 -4504- 390 -30
740.00 *
10/28/93
44.25
MPJ AUTO DAMAGE AP PRA
C04T REPAIRS
10 -4248- 560 -56
44.25 *
10/28/83
14.09
GIL PETERSON
REPAIR PARTS
10- 4540 - 560 -56
10/28/83
2.76
GIL PETERSON
REPAIR PARTS
20- 4540- 769 -74
10/28/83
5.44
GIL PIETERSON
GEN SUPLIES
40 -4504- 801 -80
10/28/83
5.20
GIL PETERSON
REPAIR PARTS
50- 4540 - 822 -82
27.49
10/28/83
1.95
ARTISTIC FLOORS INC
REPAIR PARTS
10- 4540- 540 -54
1.95
+•• -CKS
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 21
CHECK N1.
DATE
AMOUNT _ _
VENDOR, _
IT =M DESCRIPTION
_ _._ ACCOUNT INV. -N P.O. N MESSAGE
311829
10/31/83
21.24
MN FLEXIBLE CORP
GEN SUPPLIES
20 -4504- 646 -64
21.24 •
311830
10/31/83
450.00
UNITED_ TREE SERVICE
TREE REMOVAL
60- 1300 - 002 -18
450.00 +
311831
10/31/83
52.74-
PETER PIRSH & SONS
CORRECTION
10- 4504 - 560 -56
311831
10/31193
52.72
PETE2 PIRSH 8 SONS
GEN SUPPLIES
10- 4504 - 560 -56
311831
10/31/83
52.74
PETER PIRSH & SONS
GEN SUPPLIES
10 -4504- 560 -56
52.72 +
311832
10/31/83
192.00
EMERGENCY MED SERV
PERMITS
10- 4310 - 440 -44
192.00 •
311833
10/31/93
508.64
COMMUNITY HEALTH
RADIO SERV
10- 4294 - 440 -44
508.64 +
311834
10/31/83
180.00
OSWALD FIRE HOSE
GEN SUPPLIES
10- 4504 - 449 -44
311834
10/31/83
19350.00
OSWALD FIRE HOSE
HOSE
10 -4556- 440 -44
1.530.00 •
311835
10/31183
35.00 --
TIERNEY_BROS INC
- - - -
SERV CONTRACTS
10-42 88- 510-51
35.00 ;
- -
-- --
311836
10/31/93
388.87
ST PAUL STAMP WORKS
DOG LIC
10- 3050 - 000 -00
388.87 •
311837
10/31183
333.00
_ MARKETING FACTORS
CONT SERV
50- 4200 - 820 -82
311837
10/31/83
333.00
MARKETING FACTORS
_
CONT SERV
50- 4200 - 840 -84
311837
10/31/83
334.00
MARKETING FACTORS
CONT SERV
50- 4200 - 860 -86
19000.00 •
311838
10/31/83
29600.00
DONOHUE 8 ASSOC
PRO SERV
40- 4220 - 806 -80
29600.00 +
311839
10/31/83
240.00
LEROY H LIBBY
CONT SERV
30- 4200 - 780 -78
240.00 +
-
311840
10/31/83
39379.99
WAIK ER
P'RO SERV
10- 4220- 260 -26
39379.99 +
311842
10/31183
160.00
F RPA CONFERENCE
COY F & SCHOOLS
20- 4202 - 600 -60
311841
10/31/R3
304.85
4 6442 5
Mom
INVENTORY
_
60- 1200- 000 -00
- - -
v 311843
11101/83
77.00
CARLSON REF_ CO
EQUIP MAINT
50- 4274- 861 -86
77.00 •
-
311844
11/01/83
150.00
RON KRUEGER & ASSOC
CONSTRUCTION
60- 1300 - 000 -00
311844
11/01/83
150.00 -_
RON KRUEGER & ASSOC
CORRECTION
_
60- 1300- 254 -04
311844
11/01%83
150.00
RON KRUEGER & ASSOC
CONSTRUCTION
60- 1300- 254 -04
-, '
150.00 +
1983 Cr
EDINA
CHECK RE,
ER
11 -07-83 r..wE 19
CHECK N0.
DATE
AMOUNT
V =NOOR
ITEM DESCRIPTION __-_____-
- ACCOUNT NO. -INV. # P.O. A MESSAGE
77.20 +
311794
10/26/93
23.04
LITTLE PRESS
PRINTING
23- 4600 - 610 -61
-
23.04 +
311195
10/26/83
45.00
UNIQJE INDOOR COMF
EQUIP MAINT
27- 4274- 661 -66
_
45.00 +
311796
10/26/83
1,136.00
GEN OFFICE PRODUCTS
OFFICE EQUIP
10- 4906 - 500 -50
19136.00 •
311797
100126/83
16.76
J H LARSOy CO
C04T REPAIRS
10- 4540- 322 -30
_ 311797
10/26/93
364.14
J H LARSON CO
REPAIR PARTS
10 -4540- 322 -30
380.90 f
_. 311798
10/26/83
14.53
VINCENT BRASS
REPAIR PARTS
10- 4540 - 520 -52
14.53 +
_ 311799
10/26/83
257.40
MONARCH MARKING
OFFICE SUPPLIES
50 -4516- 820 -82
311799
10/26/43
257.42
MONARCH MARKING
O=FIC= SUPPLIES
50- 4516 - 840 -84
311799
10/26/83
257.40
MONARCH MARKING
OFFICE SUPPLIES
50- 4516 - 860 -86
772.22 •
311800
10/26/83
539.00
IBM
OFFICE SUPPLIES
10 -4516- 510 -51
539.00 •
311801
10/26/83
8.342.72
NELSON LENZEN CHEV
AUTOMOBILES
10 -4908- 420 -42
89342.72 •
311802
10/26/83
10.00
STATE OF MINNESOTA
GASOLINE
10- 4612- 560 -56
10.00
311803
19126f R3
556.25
MPLS COMPTROLLER
WATER
30- 4640- 783 -78
_ 311803
10/26/83
109188.59
MPLS COMPTROLLER
WATER
30- 4640- 788.78
109744.84 f
•+•-CKS
311407
10/28193
262.00
THE ORINT SHOP
PRINTING
23- 4600- 610 -61
262.00 +
311808
10/28/83
740.00
GENE HAMMERLUNO
GEN SUPPLIES
10 -4504- 390 -30
740.00 +
311809
10/28/83
44.25
MN AUTO DAMAGE APPRA
C04T REPAIRS
10- 4248 - 560 -56
44.25 +
311810
10/28/83
14.09
GIL PETERSON
REPAIR PARTS
10- 4540 - 560 -56
311810
10128/83
2.76
GIL PETERSON
REPAIR PARTS
20 -4540- 769 -74
311810
10/28/83
5.44
GIL PiETERSON
GEN SUPLIES
40 -4504- 801-80
- 311810
10/28/83
5120
GIL PETERSON
REPAIR PARTS
50 -4540- 822 -82
27.49 +
311811
10/28/83
1.95
ARTISTIC FLOORS INC
REPAIR PARTS
10 -4540- 540 -54
.-!
1.95 •
J
'sr
- -- - ----------------------------
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 23
Ic
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. A P.O. # MESSAGE
311812
10/28/83
100.52
ASHLAND CHEM CO
GEN SUPPLIES
10- 4504 - 335 -30
100.52
•
311813
10/28/83
59144.70
-. _ HENN CTY TREAS
CONSTRUCTION -
60- 1300 - 001 -12
59144.70
r
311914
10/28/83
19670.98
HENN CTY TREAS
RUBBISH REMOVAL
10- 4250 - 353 -30
1,670.98
•
311815
10/28/83
1,000.00
JIM HALVORSON
LABOR - -.. -
-- 20- 4200 - 646 -64
19000.00
+
e
311816
10/28/83
65.00
EDINA HOCKEY ASSN
GEN SUPPLIES
20 -4504- 622 -62
65.00
+
�
c
311817
10/28/83
137.47
AMERICAN SHADRECOM
TELEPHONE
10 -4256- 520 -52
1 37.4 7
r
- - - --
-- _
e
311818
10/28/83
95.00
PUBLIC RISK B INS
MEMBERSHIP
10- 4260 - 510 -51
95.00
•
N
e
311819
10/28/83
308.69
LOVEGREEN IND SERV
CONT REPAIRS
50 -4248- 861 -86
309.60
r -
- --
--
e
311820
10/28/93
65.00
IAAO_
DUES
10- 4204- 200 -20
311820
10/28/83
65.00
IAAO
DUES
10- 4204 - 200 -20
C
130.00
*
<
311821
10/28183
35.38
SCOTT HUB ER
REPAIR PARTS
10- 4540 - 560 -56
35.38
•
<
311822
10/28/83
25.00
M R SIGN COMP
GEN SUPPLIES
10- 4504 - 325 -30
311822
10/28/83
23.40
M R SIGN COMP
GEN SUPPLJIES
10- 4504- 340 -30
48.40
•
*• + -C KS
'
�
311824
10/31/83
254.00
JOE GREUPNER G C
PRIZES
27- 4500- 660 -66
G
254.00
•
C
311825
10/31/83
32.25
STEVE PEER
RE--UND
30- 3525 - 000 -00
32.25
+
C
311826
10/31/93
134.52
VERTA CORP
REPAIR PARTS
10- 4540 - 540 -54
311826
10/31/83
134.52
VERTA CORP
RED AIR PARTS
10- 4540 - 540 -54
C
269.04
311927
10/31/83
30.00
SCUBA OUTLET STORE
EQUIP MIANT
10- 4274- 449 -44
C
311827
10131/93
72.00
SCUBA 'OUTLET STORE
EQUIP MIANT
10 -4274- 449 -44
311827
10/31/R3
72.00
..SCUBA 7UTLET STORE
EQUIP MIANT
10- 4274 - 449 -44
C
174.00
•
C
311828
10/31/83
3,833.00
COLUMBIAN STEEL CO
PARTS
10- 4620 - 560 -56
39833.00
•
C
1983 CITY OF EDINA CHECK REGISTER 11 -07 -83 PAGE 21
CMEOK N'. DATE AMOUNT VENDOR ITEH DESCRIPTION ACCOUNT N0. INV. / P.O. # MESSAGE
311829 10/31/83 21.24 MN FLEXIBLE CORP GEN SUPPLIES 20 -4504- 646 -64
21 .2 4
311830
10/31/83
450.00
UNITED TREE SERVICE
TR =E REMOVAL
60 -1300- 002 -18
450.00
311831
10/31/83
52.74-
PETER PIRSH & SONS
CO2R-ECTION
10- 4504 - 560 -56
311831
10/31/R3
52.72
PETER PIRSH & SONS
GEN SUPPLIES
10- 4504 - 560 -56
311831
10/31/83
52.74
PETER PIRSH & SONS
GEN SUPPLIES
10- 4504 - 560 -56
52.72
311832
10/31/83
192.00
EMERGENCY MED SERV
PERMITS
10- 4310 - 440 -44
192.00
311833
10/31/13
508.64
COMMUNITY 11EALTH
RADIO SERV
10- 4294 - 440 -44
508.64 r
311834
10/31/83
180000
OSWALD FIRE HOSE
GEN SUPPLIES
10- 4504 - 449 -44
311834
10/31/83
19350.00
OSWALD FIRE HOSE
HOSE
10 -4556- 440 -44
1.530.00 +
311835
10/31/,93
35.00
TIERNEY BROS. INC
SERV CONTRACTS
10- 4288 - 510 -51
35.00 •
-- - - -
-- -- -
311836
10/31/93
388.87
ST PAUL STAMP WORKS
DOG LIC
10- 3050 - 000 -00
388.87 +
311837
10/31/83
333.00
MARK_TING FACTORS____
CCNT SERV
50- 4200 - 820 -82
311837
10/31/83
_
333.00
MARKETING FACTORS
CONT SERV
_
50- 4200- 840 -84 ,
311837
10/31/83
334.00
MARKETING FACTORS
CONT SERV
50- 4200- 860 -86
1.000.00 r
311838
10/31/83
29600.00
DONOHUE & ASSOC
PRO SERV
40-4220-806-80
29600.00 •
311839
10/31/93
240.00
LEROY H LIBBY
CONT SERV
30- 4200 - 780 -78
240.00 •
311840
10/31/83
3,379.99
WALK ER
PRO SERV
10- 4220 - 260 -26
39379.99 +
311842
10131/83
160.00
K RPA CONFERENCE
CON F 8 SCHOOLS
20- 4202 - 600 -60
311841
10131/13
304.85
MPM
INVENTORY
60 -1200- 000 -00
fffrif
311843
11/01/83
77.00
CARLSON REF CO
EQUIP MAINT
50- 4274 - 861 -86
77.00 •
u -
311844
11/01/83
150.00
RON KRUEGER & ASSOC
CONSTRUCTION
60- 1300 - 000 -00
311844
11/01/83
150.00 -_
RON KRUEGER & ASSOC
COQRECTION
60- 1300 - 254 -04
311844
11/01/93
150.00
RON KRUEGER &--ASSOC
CONSTRUCTION
60- 1300 - 254 -04
`�
150.00 +
C
c
c
C
C
C
t
k.
1983 CITY
OF EDINA
CHECK RcGIST_R
11 -07 -83 PAGE 22
CHECK NJ.
DATE
AMOUNT_ __,__ -___
VENDOR,_
ITEM DESCRIPTION -
ACCOUNT N0. INV..q P.O. p MESSAGE
311845
11/01/93
142941
MORRILLA COMP
INVENTORY SUPPLIES
23- 1209- 000 -00
142.41
C.
311846
11/01/83
30.00
STATE _TREAS_
DNR PERMIT FEE
24- 4310 - 745 -74
311846
11/01/83
30.00-
STATE TREAS
CORRECTION
24- 4310 - 745 -74
311846
11/01/83
30.60
STATE TREAS
PERMIT FEE
27- 4310- 660 -66
30.00 •
311847
11/02/93
27.85
BRADLEY EXTER CO
GE4 SUPPLIES
10 -4504- 470 -47
27.85 +
311848
11/02/93
5F.00
INTERN ASSOC OF
MEMBERSHIP
10- 4204 - 420 -42
58.00
311849
11/02/83
235.00
P T A C
CLASSES
10- 3184 - 000 -00
235.00 +
♦-
311350
11/02/83
37.80
RONALD PETERSON
GLASSES
10- 4572- 460 -46
37.90 +
t,
311851
11/02/83
77.00
MN EMPLOYEE
CSO TESTING
10- 4272 - 420 -42
311851
11/02/93
77.00*
MN
CSO TESTING
10- 4272- 421 -42
311851
11102/83
22.28-
_EMPLOYEE___
MN EMPLOTEE
CORRECTION
10- 4272 - 421 -42
311852
11/02183
41.25*
I.C.M.A._ ..`
ONE BOOK
10- 4502 - 420 -42
1-18-:15- +
f+tf ff
••• -C KS
311853
11/72/83
124.00
RUSSELL SHERMAN
AMBULANCE REFUND
10- 3180 - 000 -00
b
124.nO •
311854
11/02183
124.00
LOUIS BUSSING
AMBULANCE REFUND
10- 3180 - 000 -00
4
124.00 +
311855
11/02/83
194.00
LABOI RELATIONS ASSO
C04FERENCE
10- 4202 - 140 -14
194.00 +
311856
11/02/83
31.95
CRP INC
PHOTO SUPPLIES
10- 4508 - 422 -42
31.95 +
311857
11/02/93
76.37
OL IN CORP
TELETYPE SERV
10- 4268- 421 -42
%1
311857
11102/83
414.18
CL A N CORP
1ST AID SUPPLIES
10- 4510 - 421 -42
490.55 •_
311853
11/02/R3
155.02
CAROLE "KULAK
MILEAGE
27 -4208- 660 -66
7 55.02 +
is
311859
11102183
25.00
RICHARD PASSOTT
REFUND
28 -3415- 000 -00
25.00 +
311860
11/02/83
5.00
JAMES MCCARTHY
DOG LIC REFUND
10- 3050 - 000 -00
5.00
40
311861
11/02/83
239.33
FRESCO
REPAIR PARTS
40- 4540- 801 -80
•
C
c
c
C
C
C
t
1983 CI, r EDINA CHECK REU,- (ER 11 -07 -83 PAGE 23
CJEQ1 , N;. DATE AMOUNT _ - VENDOR_ VENDOR_ ITEM DES CRIPTI ON- ______- _- _ACCOUNT__N0._ INV._# P.O. p MESSAGE
239.33
311862 11/02/93 147.37 HALL SIGNS GEN SU ?PLIES 10- 4504 - 325 -30
147.37
311863 11/02183 104.00 DON STREICHER GUNS TELETYPE SERV 10- 4268- 421 -42
104.00
311864 11/02/83 20.00 JOE KURTH REFUND 28- 3415 - 000 -00
20.00
311865 11/C2/83 20.37 THEODORE R PAULFRAN2 GEN SUPPLIES 10 -4504- 440 -44
20.37 .
311866 11/02/83 5.31 NATL FIRE PROTECT 8 OOKS PAMPHLETS 10- 4502 - 440 -44
311866 11/02/83 56.61 NATL FIRE PROTECT TRAINING AIDS 10 -4608- 440 -44
61 .92
311867 11102/83 30.00 CT FIRE DEPT TRAINING AIDS 10- 4608 - 440 -44
30.00
f • * f * !
- + *• -CKS
95,448.87 FUND. IC TOTAL-_ _ GENERAL FUND_
109481.03 FUND 20 TOTAL PARK FUND
89081.63 FUND 23 TOTAL ART CENTER
101 10..00 FUND 26 TOTAL SWIMMING POOL FUND
2,776.79 FUND 27 TOTAL GOLF COURSE-FUND
2,320.16 FUND 28 TOTAL RECREATION CENTER FUND
320.D0 FUND 29 TOTAL GUN RANGE FUND
20,099.46 °UN^ 30 TOTAL WATERWORK FUND
39409.02 FUND 40 TOTAL SEWER RENTAL FUND
199885.59 FUND 50 TOTAL LIQUOR DISPENSARY FUND_
69109.55 FUND 60 TOTAL CONSTRJCTION FUND
1709062.10 TOTAL Computer checks 11
52955 thru 53217
Pl" / `T
--- - - - - -- -- - - - - - - - - -- - - --
FI ANCE Dll:c� "IUR DATE
/83
70 O6. 2;
1,83• CITrY
OF EDINA
I
CHECK REGISTER
11 -07 -83 PAGE 1
CHECK NO.
DATE
_AMOUNT
VENDOR
ITEM DESCRIPTI -ON
_-•___ACCO_UNT__NO,." INV.
-N P.O. 4 MESSAGE,
311009
10/31/83
33.87
ASTLEFORD EQUIP CO
REPAIR PARTS
10 -4540- 560 -56
'
311009
10/28/83
52.58.
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540- 560 -56
311009
10/26/83
73.21
ASTLEFORD EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
!r
159.66 +
fr•fAr
•aa -CKS
-
311012
10/25/93
24.95
AU_TO408ILE SERVICE C-
CONT REPAIRS -_ -_ -__
.___,__.__10- 4248 - 560 -56
24.95 a
311013
10/26/83
33.35
ALTERNATOR REBUILD
REPAIR
10- 4540 - 560 -56
311013
10/26/83
_
23.91
ALTERNATOR REBUILD
_PARTS
PARTS
10- 4620- 560 -56
57.26 +
-
•f •AAr
••r -CKS
�!
V
311026
10/31/83
874.68
BADGER METER INC _
MATER METERS_
30- 1220 - 000 -00_.
311026
10/25183
97T.28
BADGER METER INC
INVENTORY WATER
30 -1220- 000 -00
�+
311026
10/25183
440.00-
BADGER METER INC
CREDIT
30- 1220 - 000 -00
•
311026
10/28/83
114.88
BADGER METER INC
-
REPAIR PARTS
30- 4540 - 788 -78
4,526.84 •
_. _
aArrrf
+ ++ -CKS
311031
10/26/R3
3.74
BERTELSON BROS INC
CABLE TV
10- 2149 - 000 -00
311031
10/26/83
3.20- -_
BERTELSON BROS INC
CREDIT
10 -4504- 160 -16
311031
10/26/83
30.70-
BERTELSON BROS INC
CREDIT
10 -4504- 510 -51
!�
311031
10/26/83
1.92-
BERTELSON BROS INC
CREDIT
10 -4504- 510 -51
311031
10/28/83
88.96
BERTELSON BROS INC
GEN SUPPLIES
10- 4504- 510 -51
56.88 +
- - - -
- -- - -
A f • f • •
f a • -CKS
Co
311033
10/26/83
148.50
BERGFORD TRUCKING
INVENTORY
50- 4626- 822 -82
311033
11/01/83
129.15
BERGFORD TRUCKING
50 -4626- 822 -82
311033
11/01/83
253.35
BERG=ORD TRUCKING
INVENTORY
50- 4626- 842 -84
311033
10/26/83
282.60
BERG=ORD TRUCKING
INVENTORY
50- 4626 - 842 -84
311033
11/01/83
237.15
BERGFORD TRUCKING
_INVENTORY
50- 4626- 862 -86
311033
10126/93
247.05
BERGFORD TRUCKING
XNVENTORY
_
50- 4626- 862 -86
1L+ '
1929700 +
--
• ii- CKS
`-
311035
10/2.8/83
488.45
BOUST_AD__LEC B MFG
C04T REPAIRS
10- 4248 - 540. -54
488.45 +
•
• +af.f
+ ++ -CKS
%1.
311041
10/25/83
291.20
BURY 8 CARLSON INC
BLACKTOP
10- 4524 - 301 -30
291.20 +
�'
Ar•ra•
k•i -CKS
.
�
311046
10/26/83
- 24.28 - - -- --
BIUMBERG PHOTO _.._.._- ...._.. -_.
CABLE TV - - -
-- 10- 2149- 000 -00
t'
311046
10/28/83
103.50
BLUMBEPoG PHOTO
CABLE TV
10- 2149 - 000 -00
1983 CITY
OF EDINA
TV
CHECK NO.
DATE
AMOUNT
_ 311046
10/26/83
103.50
311046
10/26/83
39.74
BRAWN PHOTO
PHOTO
271.02 •
311047
11/02/R3
8.10
311041
11/02/83
4.30
311047
1U/31/83
2.25
311047
10/31/R3
24.65
•rrrr•
REPAIR PARTS
39.30
3110062
311054
311054
311054
311054
311054
311054
311054
311054
311062
t• Orr•
311064
311065
311055
311065
i-
i
"1 311014
311075
311075
� 311077
j f•••ff
311079
CHECK REGISTER
VENDOR ITEM DESCRIPTION
BLUMBERG PHOTO
CABLE
TV
BLUMBERG PHOTO
CABLE
TV
BROWN PHOTO
PHOTO
SUPPLIES
BROWN PHOTO
PHOTO
SUPPIES
BRAWN PHOTO
PHOTO
SUPPLIES
BROWN PHOTO
PHOTO
SUPPLIES
11 -07 -83 PAGE 2
ACCOUNT NO. INV. # P.O. # MESSAGE
10- 2149 - 000 -00
10- 2149 - 000 -00
10- 4508- 422 -42
10 -4508- 422 -42
10 -4508- 440 -44
10- 4508 - 440 -44
10/26/83
27.12*
BROCK WHITE COMPANY
REPAIR PARTS
10 -4540- 520 -52
11/02/83
10.32
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540- 560 -56
10/26/83
65.70
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
10/26/83
12.81-
BATTERY WAREHOUSE
CREDIT
10 -4540- 560 -56
10/26/83
39.t!0
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
11/01/83
13.93
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
10128/83
17.16
BATTERY WAREHOUSE
REPAIR. PARTS
1D- 4540 - 560 -56
10/28/83
21.60
BATTERY WAREHOUSE
REPAIR PARTS
10- 4540 - 560 -56
10/26/83
36.02
BATTERY WAREHOUSE
PARTS
10- 4620 - 560 -56
191.72*
--
- - - - -- - - - - - --
10/26/83
348.00
BROCK WHITE CO
REPAIR PARTS
1.0- 4540 - 375 -30
348.00 +
10/31/83
946.25
THERMAL CO
REPAIR PARTS
50- 4540- 821 -82
946.25 •
10/25/43
11.00
CULLIGAN
C04T SERV
10- 4200 - 482 -48
10/26/93
57.60
CULLIGAN_____
CONT_ SERA
20- 4200- 646 -64
10/26/83
93.00
CULLIGAN
GEN SUPPLIES
50 -4504- 821 -82
169.60 •
10/26183 _
199675.00 _
_CITY OF BLOOMINGTON
-
CONT SERV
10 -4200- 480 -48
199675.00
-- -
10/26/93
9.55
CLANCY DRUG INC
GEN SUPPLIES
10 -4504- 260 -26
10/26/83
7.37
CLANCY DRUG INC
GEN SUPPLIES
10 -4504- 420 -42
16.92 +
10/28/83
90.90.
..CMI REFRIGERATION _
EOJIP MAINT _-
_ 50- 4274 - 841 -84.
90.90 •
10/25/83
62.02
CATCO
REPAIR PARTS
10- 4540 - 560 -56
f f• -CKS
• ** -CKS
* *• -CKS
* ** -CKS
* ** -CKS
*•• -CKS
b '
-
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 3
r
CHECK NJ.
DATE
AMOUNT ____- ______
VENDOR _
IT °M DESCRIPTION
ACCOUNT N0. INV.
p P.Of # MESSAGE
62.02 f
f ff -CKS
31108?
11/01/R3
_ 8.50_ _ ------CONWAY
FIRE SAFETY
EQUIP MAINT_
10- 4274- 420 -42
311082
11/01/83
30.00
_8 ___ _
CONWAY FIRE & SAFETY
EQUIP MAINT
10- 4274 - 440 -44
_ 311082
11/01/83
6.00
CONWAY FIRE 8 SAFETY
EQUIP MAINT
10- 4274 - 440 -44
311082
11/01/83
24.75
CONWAY _FIRE -8 SAFETY
EQUIP MAINT
10- 4274 - 440 -44
69.25
# #ffff
+ +* -CKS
311091
1G/26/83
619.50
CITY OF EDINA
WATER
10- 4258 - 520 -52
311091
10/26/P3
25 .24
CITY OF EDINA
WATER
10- 4258 - 540 -54
311091
10/26/83
22.50
CITY OF EGTNA
WATER
20- 4258 - 646 -64
311091
10/28/83
270.00
CITY OF EDINA
RUBBISH REMOVAL
50- 4250 - 821 -82
311091
10126/83
105.02 _ _
CiTY_OF_EDINA___
WATER
4258 - 821 -82
311091
10/26/83
60.18
CITY OF EDINA
_____ __ __
WATER
__SD-
50 -4258- 861 -86"
19334.44 •
#ff -CKS
311097
11/01183
4.00 _
COURTNEY C WAYNE
MEE_TTNG EXPENSES
10- 4206 - 100 -10
j 311097
11101/83
78.66
_
COURTNEY C 4AYNE
_
MILEAGE
10r 4208 - 100 -10
82.66 •
iffttf
fr - CKS
311099
10/26193
- 112.67
CUSHMAN MOTOR CO
REPAIR PARTS
27- 4540 - 662 -66
_-
112.67 f
--
- --- - -
-' rr ff•f
-
_ - -- - - --
- - - - -._ _
f +•-
CKS
- 311107
10126/83
67.95
DALCO CORPORATION
PARTS
10- 4620- 560 -56
67.95 r
r :ffif
"
f ## -CKS
311109
11/02/83
31.45
DASCO BURGESS DIV.
GEN SUPPLIES
10 -4504- 260 -26
'
31.45 •
r ff - CKS
311114
10/28183
7.06
DELEGARD TOOL CO
GEN SUPPLIES
10- 4504 - 340 -30
311114
10/28/83
4.67
DELEGARD TOOL CO
REPAIR PARTS
10- 4540 - 560 -56
311114
10/28/83
17.09
DELEGARD TOOL CO
TOOLS
10 -4580- 301 -30
28.?2 +
r f f f f r
I
••• -CKS
311121
11/02/83
_
192.26
DOALL TWIN CITIES CO
PARTS
10- 4620 - 560 -56
.,. 311121
11/02/83
192.28-
DOALL TWIN CITIES CO
CREDIT
10- 4620 - 560 -56
311121
11/02/83
-- 162.78
DOALL_ TWIN CITIES CO
PARTS
10- 4620- 560 -56
162.78
frrfii
0.Q
i
1983 CITY OF EDINA
CHECK NO. DATE
311124 11/02/13
311125
10/25/83
311125
1/25/83
311125
10/25/83
311125
10/26/83
311125
10125/83
* * r * * *
31114.9 10/25/83
rr*a *•
31 11 50 10/25/93
aafa*•
I f
• ** -CKS
* ** -CKS
* ** -CKS
*t* -CKS
* ** -CKS
* ** -CKS
311156
CHECK REGISTER
30 .0 0
FAIRVIEW HOSPITAL
11 -07 -83 PAGE 4
AMOUNT
VENDOR
ITEM DESCRIPTION.
ACCOUNT NO* INV*
# P.O. 4 MESSAGE
72.35
DALEN
J.N.
MEETING EXPENSES
10- 4202 - 160 -16
72.35
10/31/93
258.64
FLEXIRLE
PIPE TOOL C
REPAIR
17.43 _ _
_ MERIT
SUPPLY _
GEN SUPPLIES _
10- 4504- 440 -44
258.64 •
1.70
MERIT
SUPPLY
GEN SUPPLIES
10 -4504- 540 -54
44.86
MERIT
SUPPLY
GEN SUPPLIES
28- 4504- 707 -70
REPAIR
492.75
MERIT
SUPPLY
CLEAN SUPPLIES
28- 4512 - 708 -70
3.48
5.91
MERIT
SUPPLY
GEN SUPPLIES
30- 4504- 782 -78
562.55 r
10/26/83
4.35
FOWLER
ELECTR IC
REPAIR
- -
27- 4540 - 662 -66
311162
10/26/83
* ** -CKS
24.50
ELVIN
SAFETY SUPPLY
REPAIR PARTS
10- 4540 - 560 -56
24.50
197.48
* *• -CKS
20.69
ELECTRONIC CENTER
REPAIR PARTS
10- 4540 - 560 -56
20.69
311164
10/25/83
670
FREEWAY
DODGE INC
I f
• ** -CKS
* ** -CKS
* ** -CKS
*t* -CKS
* ** -CKS
* ** -CKS
311156
11/02/83
30 .0 0
FAIRVIEW HOSPITAL
TELETYPE SERV
10 -4268- 421 -42
30.00
311159
10/31/93
258.64
FLEXIRLE
PIPE TOOL C
REPAIR
PARTS
40 -4540- 801 -80
258.64 •
- --
- - - --
-- - -
*r*a►a
311162
10/25/93
11.79
FOWLER
ELECTRIC
REPAIR
PARTS
10 -4540- 560 -56
311162
10/25/83
3.48
FOWLER
ELECTRIC
REPAIR
PARTS
10- 4540 - 560 -56
311162
10/26/83
4.35
FOWLER
ELECTR IC
REPAIR
PARTS
27- 4540 - 662 -66
311162
10/26/83
177.86
FOWLER
ELECTRIC
REPAIR
PARTS
27- 4540-662 -66
197.48
311164
10/25/83
670
FREEWAY
DODGE INC
R = PAIR
PARTS
10- 4540 - 560 -56
311164
10/31/83
12..40
FREEWAY
DODGE INC
REPAIR
PARTS
10- 4540 - 560 -56
311164
10125/83
16.84
FREEWAY
DODGE INC
REPAIR
PARTS -_
10- 4540 - 560 -56
311164
10/25/83
2.51
FREEWAY
DODGE INC
REPAIR
PARTS
10- 4540 - 560 -56
38.45
311192
10/25183
1993000 _
WALTER
C- GUST_AFSON
SERV LEGAL. - _ _ - -...
10-4100-220-22
1,830.00
L.
311194
11/01/83
19.00
GENEIAL
COMMUNICATNS
EQUIP RENAL
10 -4226- 301 -30
I f
• ** -CKS
* ** -CKS
* ** -CKS
*t* -CKS
* ** -CKS
* ** -CKS
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 5
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
__ ACCOUNT_NO. INV.._p
P.O. A MESSAGE
y
311194
11/02/83
185.25
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 420 -42
311194
10/31/93
39.70
_ GENER4L_COMMUNICATNS
RADIO SERV
10- 4294 - 440 -44_
311194
10/31/83
39.10
GENERAL COMMUNICATNS
_
RADIO SERV
10- 4294- 440 -44
y
311194
11/01/83
266.25
GENERAL COMMUNICATNS
RADIO SERV
10- 4294 - 560 -56
549.30 +
y
tr +rrf
i
• ++-CKS
311199
10/25/83
5.86
G T PARTS
REPAIR PARTS
10- 4540 - 560 -56
L
5.86 +
_.-
*••-CKS
311209
10/26/83
20.10
,GENUINE PARTS
REPAIR PARTS
10- 4540 - 560 -56
311209
10/26/83
14.00-
GENUINE PARTS
CREDIT
_
10- 4540 - 560 -56
r.
311209
10/28/83
19.00-
GENUINE PARTS
CREDIT
10- 4540 - 560 -56
311209
10/26/83
49.25
GENUINE PARTS
10- 4540 - 560 -56
311209
10/25/83
48.97
GENUINE PARTS
_PARTS
REPAIR PARTS
10- 4540 - 560 -56
%o _
82.32
f+rfrf
.. . -
rr• -CKS
311214
11/02/83
99.69
H.R. TOLL COMPANY
SUPPLIES_—_—___.10
-4610- 560 -56
311214
11/02/:13
23.27
—_ —W=
H. R. .TOLL COMPANY
_LDING
WELDING SUPPLIES
20- 4610- 646 -64
t►,
311214
11/01/83
7.03
H.R. TOLL COMPANY
GARAGE EQUIP
27- 4926- 662 -66
311214
10123183
803
H.R. TOLL COMPANY
WELDING SUPPLIES
30- 4610 - 783 -78
311214
10/28/133
8.96-
H.R. TOLL COMPANY
CORRECTION
30- 4610- 783 -78
v
311214
10/28/83
8.96
H.R. TOLL COMPANY
WELDING SUPPLIES
30- 4610- 783 -78
138.92 •
r: >:
rr• *++
r.rf -CKS
311218
10/31/83
53000
.00
HALLMAN
LUBRICANTS
10- 4618- 560 -56
y
530. +
- - - -- -- --- - - - - --
- -- — —
f +r -CKS
311220
10/25/83
.592.40 _
_MAR NED_LUMBER CO
CONSTRUCTION_
20- 1432 - 000 -00
311220
10/25/83
642.42
MAR NED LUMBER CD
_ ___
CONSTRUCTION
_ _
20- 1432 - 000 -00
r `
19234.82 •
f +r -CKS
r:
311223
10/28/83
1 9570.00- ..
HAWKI NS CHEMICAL
CREDIT
30- 4622 - 785 -78
311223
10/2.8/93
29352.16
HAWKINS CHEMICAL
WATER SUPPLIES
30- 4622- 785 -78
r
782.16 ;
* •• -CKS
r
311228
10/25/83
251.61 _
_ .HILLSTROM AUTO SUP Y
REPAIR PARTS
10- 4540 - 560 -56
311228
10125/83
2.95
HILLSTROM AUTO SUP Y
- -_
W =LDING SUPPLIES
10- 4610 - 560 -56
r -
254.56 •
+ ++ -CKS
311230- -_
10/28/93__ .-
___8,.80_ -_ -_-
HOFF WILLIAMSON - ____- _.___OFFICE
SUPPL._IES _
10- 4516- 18D-18
r
1933 CITY
OF EDINA
CHECK REGISTER
11 -07.83 PAGE 6
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV.
# P.O. # MESSAGE
311230
10/26/83
240.70
HOFF WILLIAMSON
PRINTING
10- 4516- 490 -49
311230
10/28/83
39873.35
HOFF WILLIAMSON
PRINTING
10- 4516- 490 -49
311230
10123/83
383.35
HOFF WILLIAMSON
PRINTING
10 -4516- 490 -49
311230
10/29/83
39873.35-
HOFF WILLIAMS04
CORRECTICN
10- 4516- 490 -49
632.35 •
311231
10/26/83
350.00
HOFFERS INC
C04T REPAIRS
10- 4248 - 520 -52
350.00
rfr*rr
* ** -CKS
311238
10/26/83
18.00
WM H MCCOY
GEN SUPPLIES
10- 4504 - 301 -30
311238
10/26/83
8.00
WM H MCCOY
GASOLINE
10- 4612 - 560 -5.6
26.00
i * * f r * t
**-C KS
311244
10/25/R3
122.32-
HAYDEN MURPHY
CREDIT
10- 4248 - 560 -56
311244
10/25/83
122.32
HAYDEN MURPHY
COPT REPAIRS
10- 4248- 560 -56
311244
10/25/83
79.31
HAYDEN MURPHY
C04T REPAIRS
10- 4248 - 560 -56
79.31
f f k f f*
- - - -
- - - -- --
r ** -CKS
311253
10/25/83
15.00
HUMPHREY RADIATOR
COPT REPAIRS
10- 4248 - 560 -56
15.00
ff *tft
'
* *• - CKS
31J267
10/25/83 -
- 364.00-
- -- -IBM CORPORATICN
EQUIP RENTAL - - -�
- - 10 -4226- 510 -51
364.00
* ** -CKS
311292
10/28/83
89314.00
HARRISHOMEYER CO
INSURANCE
10- 4260 - 510 -51
11292
10/28/83
39755.30
_ _
HARRIS H2OMEYER CO
INSURANCE
_
10- 4260- 510 -51
311292
10/2.9/83
19172.00
HARRIS HOMEYER CO
INSURANCE
10- 4260 - 560 -56
139241.00. *._
.. -
r ** -CKS
311294
10/25183
217.25
MICHELLE JEUB-
SERVICES --
10- 4120 - 520 -52
-
217.25
-
r ** -CKS
311300
10/28/93_ _
_ 499.70
KOKESH_ATHLETIC
FOOTBALL EQUIP
20- 4592 - 627 -62
499.70 •
_
—
311301
10/26/R3
_144.20
KREMER SPRG. 6 ALIGN
REPAIR PARTS,.__,.-
10- 4540- 560 -56
164.20
fra*r*
- - - -- - - -- -- -
CKS
` 311304
10/25/83
4P.76
KNOX LUMBER CO
GEN SUPPLIES
10- 4504 - 301 -30
%w
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 7
CHECK NO.
DATE
AMOUNT
VENDOR _ _
ITEM DESCRIPTION_._-____
ACCOUNT NO. INV._q
P.O. # MESSAGE
`i
311304
10/25/83
80.90
KNOX LUMBER CO
REPAIR PARTS
10- 4540 - 520 -52
311304
10/25/83
363.20
KNOX LUMBER CO
REPAIR PARTS_
10- 4540- 540 -54
311304
10/28/83
11.40
KNOX LUMBER CO
REPAIR PARTS
10- 4540- 540 -54
�.
311304
10/25/83
14.68
KNOX LUMBER CO
REPAIR PARTS
10- 4540 - 560 -56
311304
10/25/83
79 .4 0 _
KNOX _LUMBER CO
REPAIR PARTS
10- 4540 - 560 -56
311304
11/02/83
23.05
_ _
KNOX LUMBER CO
AMMUNITION
10- 4572- 460 -46
wi
311304
10/26/83
82.46
KNOX LUMBER CO
LUMBER
2D- 4604 - 646 -64
311304
10/25/93
30.84
_ KNOX LUMBER CO
LUMBER
20- 4604- 646 -64
311304
10/31/83
69.63
KNCX LUMBER CO
LUMBER
20 -4604- 646 -64
311304
10/31/93
64.82
KNOX' LUMB =R CO
LUMBER
20- 4604 - 646 -64
311304
10/25/83
9.34
KNOX LUMBER CO
PAINT
28- 4544- 707 -70
311304
10/25/93
8.59
- -KNO% LUMBER CO - - -
TOOLS - - -
28- 4580 - 708 -70
311304
10/28/83
?2.91
KNOX LUMBER CO
GEN SUPPLIES
40- 4504 - 801 -80
90908
iirfff
***-C KS
311317
10/25/83
59.01
LAWSON PRODUCTS
GEN SUPPLIES
10 -4504- 328 -30
311317
10/25183
228.30
LAWSON PRODUCTS
REPAIR PARTS
10- 4540 - 560 -56
311317
10/28/83
202.71
LAWSON PRODUCTS
PARTS
10 -4620- 560 -56
311317
10/25/83
100.20
LAWSON PRODUCTS
GEN SUPPLIES
20 -4504- 646 -64
v
311317
10/25/93
279.70
LAWSON PRODUCTS
REPAIR PARTS
20 -4540- 560 -56
311317
10/28183
111.22
LAWSON _PRODUCTS
PARTS
4540 - 646 -64
311317
10/25/83
314.89
_ _REPAIR
LAWSON PRODUCTS
___________
REPAIR PARTS
__20-
20- 4540 - 646 -64
19296.03 r
* ++ -CKS
311322
11/02/83
36.70
LINOSAY BROS COMPANY
PARTS
10 -4540- 560 -56
36.70 +
- - __REPAIR
- - --
- - -
lirrtf
• ++ -CKS
311325
10/25/83
3.64
LONG LAKE FORD TRACT
REPAIR PARTS
10- 4540 - 560 -56
3.64 +
`
►f riff
!!!-C K5
311331
10/25/513
250.00
LAHASS CORPORATION
GEN SUPPLIES
10 -4504- 420 -42
r
250.00 +
r • t . f f
_ - -
- - - - - - - --
- - - -
Err -CKS
311341
10/31/83
4.47
M B I IND SUPPLY
REPAIR PARTS
10 -4504- 328 -30
311341
10/31/83
4.47
M 8 I IND SUPPLY
REPAIR PARTS
10 -4540- 322 -30
311341
10/31/83
22.61
M B I IND SUPPLY
REPAIR PARTS
10- 4620 - 560 -56
311341
10/31/83
_ _ 2.98
P..&--r IND SUPPLY
REPAIR PARTS
20- 4504 - 646 -64
311341
10/31/83
31.98
_
M S I IND SUPPLY
GEN SUPPLIES
20- 4504 - 647 -64
311341
10/31/83
31.29
M B I IND SUPPLY
REPAIR PARTS
28 -4504- 707 -70
97.80
r
rrrri!
• +• - CKS
311344
10/31/83
33.12
MEO OXYGEN 8 EQUIP
1ST AID SUPPLIES
10- 4510 - 440 -44
v
33.12 •
'1I
1983 CITY
\
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 8
I
CHECK NO.
DATE
- AMOUNT
VENDOR _
ITEM DESCRIPTION __
-_ ACCOUNT N09- INV.
# P.O. # MESSAGE
t f • • t •
• tt -CKS
311350
10/26/83
12.15
MILLER DAVIS COMPANY
GEN SUPPLIES
10 -4504- 200 -20
12.15 •
••rtt•
i
+ +* -CKS
311355
10/26/93
103.23
MINNSOTA BEARING CO
GEN SUPPLIES
10 -4504- 440 -44
311355
10/26/83
41.90-
MINNS011A BEARING CC
CREDIT
10- 4504 - 440 -44
E1.33 +
+ •rt•rr
• ++ -CKS
311359
10/26/93
2.04-
FINN TORO INC
CREDIT
27 -4540- 662 -66
311359
10/26183
7.56
MINN TORO INC
REPAIR PARTS
27- 4540 - 662 -66
311359
10/26/83
114.27
MINN TOROINC__.
REPAIR PARTS
27- 4540 - 662 -66
311359
10/28/83
37.76
MINN TORO _ INC
REPAIR PARTS
27 -4540- 662 -66
311359
10/26/83
17.96
FINN TORO INC
REPAIR PARTS
27- 4540- 662 -66
311359
10/28/93
36.24
MINN TORO INC
REPAIR PARTS
27- 4540- 662 -66
311359
10/26/83
18.63
MINN TORO INC
REPAIR PARTS
27- 4540- 662 -66
230.38 +
311360
10/31/83
25.50
NINN:SOTA WANNER
COVT 3EPAIRS
10- 4248 - 322 -30
311360
10/31/83
57.50
MINNESOTA MANNER
CONT REPAIRS
10- 4248 - 560 -56
311360
10/31/83
26.00
MINNESOTA WANNER
TOOLS
10- 4580 - 560 -56
311360
10/28/83
18.50
MINNESOTA WANNER
C04T REPAIRS
20- 4248 - 646 -64
- 311360
10/31/83
8.50
MINNESOTA WANNER
CONT REPAIRS
30- 4248 = 783 -78
311360
10/31/83
239.00
MINNESOTA WANNER
-
CONT
40- 4248 - 801 -80
374.00 •
— -
_REPAIRS
•t••rr
'
- - - -
- -- - - --
r•t -CKS
311378
10/25/83
19826.40
MARK V11 SALES IVC
INVENTORY
50 -4630- 822 -82
19826.40 t
311379
10/28/83
23.60
METRO FONE COMM
EQUIP RENAL
30- 4226- 783 -78
311379
10/28/83
23.60
_METRO FONE COMM
_QUIP RENAL
47.20 +
_ ....
f• f f t f
- - -- -- - - ---
- - - - --
• et -CKS
311381
10/26/83
145.20
STAR B TRIBUNE
ADVERTISING
10- 4212 - 280 -28
311381
10/26/83
94.40
STAR. B. TRIBUNE
ADVERTISING
10 -4212- 440 -44
239.60 +
f•f•••
-
- -
-
f :f -CKS
311385
10/31/93
75.00
MCGUIRE ROBERT
TREE TITES
10- 4242- 353 -30
75.00 +
•tf•t•
"i
+ ++ -CKS
311400
10/26/83
122.33
NORTHWESTERN Ti RE CO
CONT REPAIRS
10- 4248 - 560 -56
311400
10/26/83
147.50
NORTHWESTERN TIRE CO
CONT REPAIRS
10 -4540- 560 -56
v
t
311421
v
♦w
311445
311446
CHECK REGISTER 11 -07 -83 PAGE 9
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE
19197.82 NORTHWDSTERN TIRE CC TIRES 8 TUBES 10- 4616- 560 -56
19467.65 *
305.32 NW GRAPHIC SUPPLY INVEN SUPPLIES 23- 1209 - 000 -00
122.97 NW GRAPHIC SUPPLY INVENTORY SUPPLIES 23- 1209 - 000 -00
428.79 +
10/28/R3 294.00 OLSO4 CHANi CABLE REPAIR PARTS 10- 4540 - 540 -54
294.00
10/26/83 59153.50 PAPER CAL ME NS ON GEN SUPP Ll. ES 10 -4504- 307 -30
59153.50
r -CO. - - --
10125/83 34.30 PIONEER RIM & WHEEL, REPAIR PARTS 10- 4540 - 560 -56
34.30
w '=
rr *frf
1983 CITY
OF EDINA
v
N.
311450
CHECK NO.
DATE
i
311400
10/26/83
10- 4540 - 560 -56
311412
10126/93
311412
11101/83
V;
frrff•
311421
v
♦w
311445
311446
CHECK REGISTER 11 -07 -83 PAGE 9
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. # P.O. # MESSAGE
19197.82 NORTHWDSTERN TIRE CC TIRES 8 TUBES 10- 4616- 560 -56
19467.65 *
305.32 NW GRAPHIC SUPPLY INVEN SUPPLIES 23- 1209 - 000 -00
122.97 NW GRAPHIC SUPPLY INVENTORY SUPPLIES 23- 1209 - 000 -00
428.79 +
10/28/R3 294.00 OLSO4 CHANi CABLE REPAIR PARTS 10- 4540 - 540 -54
294.00
10/26/83 59153.50 PAPER CAL ME NS ON GEN SUPP Ll. ES 10 -4504- 307 -30
59153.50
r -CO. - - --
10125/83 34.30 PIONEER RIM & WHEEL, REPAIR PARTS 10- 4540 - 560 -56
34.30
w '=
rr *frf
N.
311450
10/25/83
119.50
POE
REPAIR PARTS
10- 4540 - 560 -56
119.50 +
V;
rrrrrr
311452
10/25/83
94.38
QUICK SERV
BATTERY
REPAIR PARTS
10 -4540- 560 -56
311452
10/25/83
87.64
QUICK SERV
BATTERY
REPAIR PARTS
10- 4540 - 560 -56
182.02
r'
rrrrrr
311454
10/26/83
210.60
QUALITY
WASTE
RUBBISH REMOVAL
10- 4250 - 301 -30
v
311454
10/26/83
55.00
QUALITY
WASTE
RUBBISH REMOVAL
10- 4250 - 446 -44
311454
10/26/83
175.00 _
QUALITY
WASTE
RUBBISH REMOVAL_
10- 4250 - 520 -52
311454
10126/83
300 .DD
QUALITY
WASTE
RUBBISH REMOVAL
10- 4250- 540 -54
v
311454
10/26/83
845.90
QUALITY
WASTE
RUBBISH REMOVAL
20- 4250 - 644 -64
311454
10/26/83
50.00
QUALITY
WASTE
RUBBISH REMOVAL
23 -4250- 611 -61
311454
10/26/83
50.00
OUALITY
WASTE
RUBBISH REMOVAL
26 -4250- 689 -68
311454
10/26183
320.00
QUALITY
WASTE
RUBBISH REMOVAL
27- 4250 - 661 -66
311454
10/26/83
160.00
QUALITY
WASTE
RUBBISH REMOVAL
28- 4250- 708 -70
311454
10/26/83
20.00
QUALITY
WASTE
RUBBISH REMOVAL
29- 4250- 721 -72
b,...
311454
10/26/83
220.00
QUALITY
WASTE
RUBBISH REMOVAL
50- 4250 - 841 -84
311454
10/26/83
220.00 -
QUALITY
WASTE
RUBBISH REMOVAL
50- 4250- 861 -86
29625.90 *
- -- - ------ - -
- - -- --
v"
rr►frf
y,
311462
10/25/83
59.15
RENTAL
EQUIP & SALES
CONT REPAIRS
10- 4248 - 560 -56
311462
10125/83
76.95
RENTAL
EQUIP & SALES
C04T REPAIRS
10- 4248 - 560 -56
311462
10/26/93
32.00
_
RENTAL
EQUIP 8 $ALES
REVTAL EQUIP
20- 4226- 646 -64
168.10 +
v
* ** -CKS
* ** -CKS
** *-CKS
* ** -CKS
* ** -CKS
* ** -CKS
* ** -CKS
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 10
CHECK N7.
DATE
AMOUNT_
VENDOR -_- __,_ -_ ._ITEM_
DESCRIPTION _
- -__ -- -ACCOUNT -_N0. INV.
k P.O. 0 MESSAGE
311463
10/25f83
29397 *55
REX DIST
INVENTORY
50- 4630 - 822 -82
311463
10/25183
49913.90
REX DIST
INVENTORY
50 -4630- 842 -84
311463
10/25/83
3,213.52
REX DIST
INVENTORY
50- 4630 - 862 -86
109524.97 •
f••fff
••r -CKS `
311465
10/28/83
3.00
RICHFIELD PLUMB G CO
EQUIP MAINT
27- 4274 - 661 -66
3.00 •
* ** -CKS
311467
10/25/83
299.40
ROYAL BEVERAGE CO
INVENTORY
50- 4630- 822 -82
311467
10/25/83
421 *80
ROYAL BEVERAGE CO
_
INVENTORY
50 -4630- 842 -84
- 311467
10/25/83
293.00
ROYAL BEVERAGE CO
INVENTORY
50- 4630 - 862 -86
19014.20
*r►*rr
* •• -CKS
i
311473
11/02/83
39600.00
R.E. MOONEY & ASSOC*
REPAIR PARTS
30- 4540 - 781 -78
39600.00 •
* ** -CKS
311475
10/26/83
58.18
RUFF.RIDGE y10HNSON
TOOLS
10- 4580- 301 -30
58.18 •
r f f 1 f f
311498
10/25/83
20.48
STAR< ELECTTRONICS
REPAIR PARTS
10- 4540 - 560 -56
20.48
` - frrfr•
*fr -CKS
311502
11/02/83
8201
SUBURBAN CHEVROLET
REPAIR PARTS
10 -4540- 560 -56
_ 311502
11/02/83
27971
SUBURBAiN CHEVROLET
REPAIR PARTS
10- 4540= 560 -56
311502
11/02/83
7.68
SUBURBAN-,CHEVROLET
REPAIR PARTS
27- 4540 - 662 -66
118.20 •
311503
10/28183 _
_ 83.36
SUBURBAN PLUMB SUP
REPAIR PARTS_
10- 4540 - 520 -52
311503
10/25/83
85.04
_ _
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 520 -52
_. 311503
10/25/83
5.39
SUBURBAN PLUMB SUP
REPAIR PARTS
10- 4540 - 560 -56
311503
10/28/83
9.66
SUBURBAN PLUMB SUP
REPAIR PARTS
10 -4540- 781 -78
311503
10/28/33
9'.66-
SUBURBAN PLUMB SUP
CORRECTION
10 -4540- 781 -78
311503
10/28/83
9.66
SUBURBAN PLUMB SUP
REPAIR PARTS
30- 4540 - 781 -7E
-
- - --
- - 1.83.45 +
f f f r f f
* ** -CKS `
311505
10/25/83
51.16
SUN
ADVERTISING
10- 4210- 140 -14
311505
10/26/83
34.79
SUN
ADVERTISING
23- 4214 - 610 -61
-
- - --
- -...-- - -85.9 5 •
v I • f f i f f
-
-
f *f -CKS '•
1983 CITY
OF EOINA
CHECK REGISTER
11 -07 -83 PAGE 11
CHECK NO.
DATE
AMOUNT_
VENDOR
DESCRIPTION
NOf.INV.
# P.O. M MESSAGE
311508
11/02/83
3.78
ST.PAUL BOOK
GEN SUPPLIES _.
10- 4504 - 420 -42
3.715 +
ti. .
*rf*rr
* *• -CKS
311512
10131/83
54.18
S T 4088
GEN SUPPLIES
10- 4620- 560 -56
311512
10/31/83
5.46
_ S T 4088
GEN SUPPLIES
20- 4504 - 646 -64
311512
10/31/83
10.87
S T ROBB
_ _
GEN SUPPLIES
40 -4504- 801 -80
311512
10/31/83
2.73
S T ROBB
GEN SUPPLIES
50- 4504- 861 -86
73.24 *
�.
311513
11102/93
.7.00
SMEGAL GREG
CONF & SCHOOLS
10 -4202- 440 -44
311513
11/02/83
6.59
SMEGAL GREG
GEN SUPPLIES
10 -4504- 440 -44
311513
11/02/83
12.83
SMEGAL GREG
PHOTO SUPLIES
10- 4508 - 440 -44
26.42 +
- -- - -- --
+ ** -CKS
311525
10/26/83
134.75
3 M CO
GEM SUPPLIES
1D- 4504- 325 -30
311525
10/26/93
24.22
3 M CO
GEN SUPPLIES
10 -4504- 328 -30
311525
10/28/83
10.38
3 M CO
GEN SUPPLIES
10 -4504- 328 -30
311525
10/26/83
- - -_ -- 60.91 - - - --
3 M CO
-CO - -
GEN SUPPLIES
10 -4504- 328 -30
311525
10/26/83
29.15
- - -- - - --
3 M
_ _
GEN SUPPLIES
10 -4504- 328 -30 -
�,
311525
10/25/83
9700
3 M CO
GEN SUPPLIES
10 -4504- 328 -30
355.71 +
f f* f f f
-C KS
311530
10/25%83
261.00
TEXGAS CORPORATION
GEN SUPPLIES
10 -4504- 301 -30
160
26100
- -
- - -- - - _
rrr -CKS
v
-
311539
10/26/93
535.00
TURF_SUPPLY COMPANY
- - -- - - --
CHEMICALS
27- 4564- 662 -66
535.00 r
- -
r*r*fr
* +► -CKS
v '
311541
10125/93
8.00
TARGET
GEN SUPPLIES
10 -4504- 420 -42
311541
11/02/83
179.60
TARGET_
AMMUNITION
10 -4572- 421 -42
311 -541
10125/83
58.88
____
TARGET
GEN SUPPLIES
27 -4504- 661 -66
v
246.48 +
rrf*ar
-
+ +• -CKS
311551
10/25/R3
864.40
UNTF7RMS UNLIMITED
UNIFORM ALLOWENC
10- 4266- 420 -42
311551
10/25/83
620.10
UNIFORMS UNLIMITED
_
UNIFORM ALLOWENC
10- 4266- 421 -42
v
311551
10/25/83
26.00
UNIFORMS UNLIMITED
UNIFORM ALLOWENC
10- 4266- 460 -46
311551
10/25/83
48.15
UNIFORMS UNLIMITED
UNIFORM ALLOWENC
10- 4274 - 421 -42
311551
10/31/93
51.90
UNIFORMS UNLIMITED
FIRE PREUENTIN
10 -4650- 440 -44
v
1,610.55 •
- -
*** -CKS
v'
311553
10/25/83
_ _ 68.33
UNITED ELECTRIC -CORP _
REPAIR- PARTS----- ______.
__._ 10_- 4540- 46 -1 -46
v
+f +f f f
311565
•ri•i•
311569
• f f f f r
311571
311571
311571
311571
311573
` 311573
kf iff*
311575
311579
311579
311579
L_
10/25/83 87. NG 50 VIKI INDUSTRL C T R GE SUPPLIES
87.50 t
10/25/83 _ _171.86 VALLEY IND_PROPANE_ GASOLINE
- - 171.86
10- 4504- 328 -30
28 -4 612- 70 7- 70
10/25/83
61.80
A & A BATTERY
REPAIR
PARTS
10- 4540- 560 -56
10/25/83
1983 CITY
OF EDINA
REPAIR
CHECK REGISTER
10- 4540 - 560 -56
10/31/93
11 -07 -83 PAGE 12
CHECK NO.
DATE
AMOUNT- _
VENDOR _
ITEM DESCRIPTION___.__
--ACCOUNT NO* INV*
# P.O. # MESSAGE
v 311553
10/25/83
6.62
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 520 -52
311553
10/31/83
66.84
UNIT =D ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
PARTS
311553
10/25183
174.34
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 540 -54
50- 4540 - 861 -86
311553
10125/83
8.49
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 560 -56
10/28/83
311553
10125/83
_ 28.24 _ _
UNITED ELECTRIC CORP_
REPAIR PARTS
-4540- 646 -64
81.99 +
311553
10/31/83
518.74
UNITED ELECTRIC CORP
REPAIR PARTS
_20
28- 4540 - 708 -70
WILLIAMS STEEL- HDWE_-
311553
10/25/83
329.33
UNITED ELECTRIC CORP
REPAIR PARTS
50 -4540- 861 -86
GEN SUPPLIES
_
10 -4504- 301 -30
1,200.93 +
4.31
WILLIAMS STEEL -HDWE
GENERAL
SUPPLIES
•f•*f*
**• -CKS
311560
11102/83
0-00
MAMA
MEETING EXPENSES
10- 4206 - 140 -14
_
18.00
•rrfff
f rf -CKS
311562
11/01/83
__ _99.55 __ ____VAN
WATERS B_ROGERS
CHEMICALS
27-4564-662-66.
311562
11/01/83
99.55-
UAN WATERS & ROGERS
CORRECTION
27- 4564- 670 -66
- 311562
11/01/83
99.55
VAN WATERS & ROGERS
CHEMICALS
27 -4564- 670 -66
99.55 •
+f +f f f
311565
•ri•i•
311569
• f f f f r
311571
311571
311571
311571
311573
` 311573
kf iff*
311575
311579
311579
311579
L_
10/25/83 87. NG 50 VIKI INDUSTRL C T R GE SUPPLIES
87.50 t
10/25/83 _ _171.86 VALLEY IND_PROPANE_ GASOLINE
- - 171.86
10- 4504- 328 -30
28 -4 612- 70 7- 70
10/25/83
61.80
A & A BATTERY
REPAIR
PARTS
10- 4540- 560 -56
10/25/83
142.50
A & A_ BATTERY
REPAIR
PARTS
10- 4540 - 560 -56
10/31/93
32.30
A & A BATTERY
REPAIR
PARTS
10- 4540 - 560 -56
11101/83
87.50-
A & A BATTERY
CREDIT
10- 4540 - 560 -56
149.10
10/31/83
54.36
VOSS ELECTRIC
REPAIR
PARTS
10 -4540- 540 -54
10/31/83
114 *00
VOSS ELECTRIC
REPAIR
PARTS
50- 4540 - 861 -86
168.36 +
10/28/83
81.99
PATER PRODUCTS
REPAIR
PARTS
30- 4540 - 788 -78
81.99 +
11/01/R3
_ 2.53 _
WILLIAMS STEEL- HDWE_-
GENERAL
SUPPLIES
10 -4504- 260 -26
10/26/83
25.57
WILLIAMS STEEL -HDWE
GEN SUPPLIES
_
10 -4504- 301 -30
11/01/83
4.31
WILLIAMS STEEL -HDWE
GENERAL
SUPPLIES
10- 4504 - 328 -30
• • *-CKS
* ** -CKS
* ** -CKS
* ** -CKS
•* *-CKS
• **-C KS
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 13
�.
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO. INV.
8 P.O. 4 MESSAGE
311579
11/01/83
15.41
WILLIAMS STEEL -HDWE
GEN SUPPLIES
10 -4504- 340 -30
'
`
'
311579
10126/83
1706-
WILLIAMS STEEL -HDWE
CREDIT
4540 - 560 -56
311579
10/25/153
19.95
WILLIAMS STEEL -HDWE
PARTS
_10-
10- 4620- 560 -56
311579
11101/83
352.47
WILLIAMS STEEL -HDWE
GENERAL SUPPLIES
10- 4620- 560 -56
-
311579
11/01/83
16.53
WILLIAMS STEEL -HDWE
PARTS
10- 4620- 560 -56
311579
11/01/83
21.36
WILLIAMS STEEL -HDWE
_ _ _
GENERAL SUPPLIES
___
10- 4620- 560 -56
311579
10/25/93
66.01
WILLIAMS STEEL -HOWE
REPAIR PARTS
20 -4540- 646 -64
311579
11/01/83
6.51
WILLIAMS -STEEL -HDWE
GENERAL SUPPLIES
27- 4540- 662 -66
311579
11/01/93
5.22
WILLIAMS STEEL -HDWE
GENERAL SUPPLIES
28 -4504- 707 -70
:.
311579
11/01/83
2.53
WILLIAMS STEEL -HOWE
GENERAL SUPPLIES
30- 4504 - 783 -78
311579
11/01/83
32.35
WILLIAMS STEEL -HDWE
REPAIR PARTS
30 -4540- 782 -78
311579
11/01/93
10.23
WILLIAMS STEEL -HDWE
GENERAL SUPPLIES
40- 4580 - 801 -80
563.42 •
ir►rrf
rrr -CKS
311582
11/01/_93
585.99
GORD04 SMITH CO
GASOLINE
27- 4612 - 662 -66
585.99 r
- -
- - - - - - --
-- -- - - -- -
- --
-- `
frff ii
irr -CKS -
�,. "i
311586
10/25/83
14.67
W W GRAINGER
REPAIR PARTS
10- 4540 - 520 -52
311586
10/25/83
121.79_
- - -- - -- -
_ W W GRAINGER
REPAIR PARTS
10- 4540 - 520 -52
311586
10/28/83
105.99
_
W W GRAINGER
REPAIR PARTS
10- 4540 - 540 -54 .
�.
311586
10/31/83
270.98
W W GRAINGER
TOOLS
10- 4580- 560 -56
513.43 +
v..-
ff ffrr
ifr-C KS
311589
10/25/83
1 98.36
XEROX: CORPORATI GY
EQUIP-RENAL
10- 4226 - 510 -51
1 98.3 6 •
-
---- - - - - -- - -- - -- -
- - - - - -
rrr -CKS
311591
11/02/83
- - - - -- 60.03
CECELIA SMITH
MILEAGE
10- 4208 - 140 -14
60.03 *
-
- - - --- - - - - -- - - - -- - -
- -- -- -- -
ri►irf
CKS -'
311593
10/26/83
127.75
MINNESOTA CLAY
INVENTORY SUPPLIES
23- 1209 - 000 -00
1 27.75
•,
311594
10/25/83
.2x200.00
STORE FRONT
PRO SERV
10- 4224 - 504 -50
�/.
ffffrf
fri -CKS
i
311613
11101/83
- - --
76.50
76.50
- -- - - ---- - - -
MINE SAFETY APP CO
G =N SUPPLIES
10- 4504 48 2- 48
v,
r
-
CKS
v
311708
10125/83
- 39545.00 _
_VID 0 IMAGES
CABLE TV_
10- 2148_- 000- -00
-
39545.00 •
_
�_
311,709
10/25/153248.36
___
GARDNER HAROYARE- _C_C
REPAIR _PARTS ____
_10- 4540 - 390 -30
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 14
CHECK NO.
DATE
_ AMOUNT _
_ VENDOR__ -_ __ -
ITEM DESCRIPTION
___AC- CO_UNT_.NO.- INV. .q P.O. R MESSAGE
248.36 •
• • * -CKS
311711
10/25/83
_ 36.00 _
J 8_F R.EDDf_RENTS.__- -
COMMODITIES-
0 -,61_.
36.00 •
_- _- ---------.---23-4.50.0-6.1
�I,
311712
10/25fR3
365.52 _
CHESTER GROTH
MUSIC SUPPLIES
20- 4596 - 627 -62
365.52 +
311713
10/25/83
21 .95
_ HAGEN- IMPORTS
GEN SUPPLIES
4.504- 301 -30
r
21.95 •
_-
_ -10-
311714
10/25/83
14.00
AUTO PARTS CRYSTAL
GEN SUPPLIES_
10- 4504 - 325 -30
311714
10/28/83
46.08
AUTO PARTS CRYSTAL
PARTS
10- 4620 - 560 -56
311714
11/02/83
18.92
AUTO PARTS CRYSTAL
PARTS
10- 4620- 560 -56
311714
10125/83
_ 46.08
AUTO PARTS CRYSTAL
PARTS
10- 4620- 560 -56
311714
10/25/83
33.88-
AUTO PARTS CRYSTAL-
CREDIT
10- 4620 - 560 -56
311714
11/02/83
10.92
AUTO PARTS CRYSTAL
REPAIR PARTS
20- 4540 - 646 -64
102.12 +
-
311715
11/01033
10.87-
GARLANDS INC
CREDIT
20- 4540 - 646 -64 `
311715
10/25/83
64.48
GARLANDS INC
- -- -
REPAIR PARTS
20- 4540 - 646 -64
53.61 �
- - -- -- - --
- _ --
w
311716
10/25/93
229.00- -
ANDYS MFG
REPAIR PARTS
10- 4540 - 560 -56
229.00 •
a.
._
311717
10/26/83
_ 4.50-
NATL ATOMIK MTR PTS
10- 4540 - 560 -56
311717
10/25/83
59.07
NATL ATOMIK MTR PTS
_
R =PAIR PARTS
10- 4540 - 560 -56
311717
11/02/83
37.40
NATL ATOMIK MTR PTS
REPAIR PARTS
10- 4540 - 560 -56 `
311717
10/26/83
8021
NATL ATOMIK MTR PTS
REPAIR PARTS
311717
11/02/33
25.54
NATL ATOMIK MTR PTS
CREDIT
10- 4540 - 560 -56
311717
11/02/83
2.25-
NATL ATOMIK MTR PTS
CREDIT
10- 4540 - 560 -56
123.47 •
311718
10125/33
24000
WAYN_ HDWELL
INST ART CENTER
23- 4100 - 614 -61
240.00 +
311719
10125/83
19200
JO FRENCH
INST ART CENTER
23- 4100 - 614 -61
192.00 •
"-
311720
10/25/33
105.75
SMITH SHARPE CO
CONST
23- 1300 - 000 -00 `
105.75
°1
311721
10/25/83
115.00
HARRIS WAREHOUSE
GEV SUPPLIES
20- 4504 - 627 -62
115.00
311722
10/25/83
185.00
GREAT WAORKS
CONT SERV
20- 4200- 643 -64 `
185.00 +
311723
10/25/83
68.45
INTEZIOR COMMUN
TELEPHONE
10- 4256 - 510 -51 `
68.45 +
�..
311724
10/25/83
30.65
LANCE
CONCESSIONS
27- 4624 - 664 -66 `
1983 CITY
OF EDINA
CHECK REGISTER
11 -07-83 PAGE 15
CHECK NO.
DATE
AMOUNT. -- _
_VENDOR
ITEM DES CRIP-TION_
_ACCOUNT_NO. INV. # P.O. It MESSAGE
30.65 *
311725
10/25/83
100.00
GOCDYEAR
CONT REPAIRS
10- 4248- 560 -56
100.DO •
311726
10/25/83
40.00
GARELICK STEEL CO
REPAIR PARTS
10- 4540 - 560 -56
40.00 *
311727
10/25/83
61.32
AUTOMOTIVE COMP
R =PAIR PARTS
10- 4540 - 560 -56
..
61.32 *
311728
19/25/93
3.15
SOUTHDALE FORD
REPAIR PARTS
10- 4540 - 560 -56
311728
10/25/83
.1.51-
SPUTHDALE FORD
CREDIT
10- 4540 - 560 -56
311778
11/02/93
57.58-
SOUTHDALE FORD
CREDIT
10- 4540 - 560 -56
311729
10/25/83
1.51
SOUTHDALE FORD
CREDIT
10 -4540- 560 -56
311728
10/26193
112.93
SOUTHDALE FORD
R =PAIR PARTS
10- 4540 - 560 -56
311778
11/02/83
57.58
SOUTHDALE FORD
REPAIR PARTS
10- 4540- 560 -56
311729
10/25/83
90.95
PRCFI MATIC DIV
TOOLS
10 -4580- 301 -30 `
311729
10/25/93
27.69
PROFI MATIC DIV
TOOLS
10- 4580 - 560 -56
118.64 +
311730
10/26/83
63.50
CORY FOOD SERVICE
CONCESSIONS
28- 4624 - 704 -70
311730
11/01/83
118.00
CORY FOOD SERVICE
CONCESSIONS
28- 4624 - 704 -70
181.50 •
311731
10/26/83
8.32
DUNE BUGGY SUPPLY
C04T REPAIRS
28 -4248- 707 -70
8.32 *
-
v
311732
10/26/83
242.69
E -2 SHARP
GEN SUPPLIES
28- 4504 - 708 -70
242.69 +
311733
10/26/93
400.00
SIGNAL SYSTEMS
GEN SUPPLIES
28- 4504- 708 -70
400.00 +
-
311734
10/26/83
225.00
BAIL =Y NURSERIES INC
PLANTING 8 TREES
20- 4560 - 643 -64
225.00
+ • + -C KS
311736
10/26/83
60.00
ANDERSON SPRINKLER
CONSTRUCTION
60- 1300 - 260 -04
�.
60.00 •
•
311737
10126/83
179.40
FRANCES CHRISTIAN
INSTRUCTOR ART
23 -4100- 614 -6T
�.
179.40 *
_
311738
10/26/83
480.00
KATHY GUSTAFSON
INSTRUCTOR ART
23- 4100 - 614 -61
�.
480.00 +
311739
10/26/83
120000
DOUG NELSON
INSTRUCTCR ART
23 -4000- 614 -61
�.
120.00 *
_
311740
10/26/83
288.00
VERN H- OLM BERG
INSTRUCTOR ART
23- 4100 - 614 -61
�.
288.00
1983 CITY
OF =OINA
CHECK REGIST =R
11 -07 -83 PAGE 16
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. # MESSAGE
311741
10/76/R3
120.00
PAT JOLF
INSTRUCTOR ART
23 -4100- 614 -61
120.00
311742
10/26/83
300.00 _..
DIAN =_ -VON ARX
INSTRUCTOR ART
23- 4.100- 614 -61
300.00
311743
10/26/83
96.00
JILL HANSON
INSTRUCTCR A.RT
23 -4100- 614 -61
96.00 +
311744
10/26/83
696.00 _ _
JUDY_LEBER _ _
INSTRUCTOR ART
4100 - 614 -61
696.r_O
.23-
311745
10/26/83
768.00
KRIS OSTEN
INSTRUCTOR ART
23- 4100 - 614 -61
d
768.00 +
311746
10/26/83
368.00_
MARGARET MCDOWELL
INSTRUCTOR ART
23- 4100- 614 -61
368.00
- - - - - --
--
311747
10/26/83
336.00
MAUREEN BROCKWAY
INSTRUCTOR ART
23- 4100 - 614 -61
336.00
311748
10/26/83
1.104.00
KAY SCHLOSSER
- - -
ART
-410D- 614 -61
1 91 04.0 0
-- - -
_INSTRUCTOR
- _23
311749
10/26/83
489.00
PAM_BON2ELET
INSTRUCTOR ART -.
- 23 -4100- 614 -61
488.00 •
4
31175r)
10/26/83
288.00
- JIM__PR -OHL -_-
INSTRUCTOR ART
3- 4100 - 614 -61
289.00
_ _
_2
311751
10/26/83
576.00
SUSAN.-FRAME
INSTRUCTOR ART
23- 4100 - 614 -61
576.'90 +
v'
311752
10/26/83
40.00
MARG_ HEE_,GAARO
INSTRUCTOR ART
23- 4100 - 614 -61
40.00
- -
--
v
`
311753
10/26/83
33.00
JEAN.HAEFELE
INSTRUCTOR ART
23- 4100 - 614 -61
33.00 *
311754
10/26/83
42.00
JERRr STAHL.
REFUND
23- 3500 - 000 -00
42.DO •
_ _ __-
_CLASS --
- -
`
311755
10/26/533
40.00
DEBBIE HOFT
CLASS REFUND
23- 3500 - 006 -00
40.00 *
311756
10/26/83
113.22
AMBASSADOR SAUSAGE
CONCESSIONS
27- 4624- 664 -66
113.22 *
- -
- _
`
311757
10/26183
19146.15
UC FUND_
UNEMPLOY COMP,..__,.
10- 4160 - 510 -51
19146.15 *
rill
311758
10/28/83
- 100.00
- __MN_SOCIET _ Y OF_CPAS______CONF_8
SCHOOLS___-
10- 4202 - 160 -16
100.00 *
- _ __
_ _
_____
`
311759
10/26/83
21.75
MARK SIEVERT
MILAGE
10- 4208 - 140 -14
u
1983 CITY
OF EDINA
CHECK REGISTER
11 -07-83 PAGE 17
1
CHECK NO.
DATE
- AMOUNT
VENDOR _
ITEM DESCRIPTION ________.ACCOUNT_
NO. INV. # P.O. # MESSAGE
28.75
•
311760
10/26/93
441.27
J L SHIELY COMP
CLASS MATERIALS
20- 4532- 645 -64
441.27
+
311761
10/26/93
16.00
DAVID VELDE
CONFERENCE
10- 4202 - 480 -48
16.00
311762
10/26/93
16.00
COLLEEN PAULUS
CONFERENCE
10- 4202 - 480 -48
..'
16.00
•
311763
10/26/93
16.00
EARL MEICHSNER
CONFERENCE
10- 4204 - 482 -48
.,,
16.00
•
I,
311764
10/26/83
198.92
ELSTON EQUIP CO
REPAIR PARTS
10- 4540 - 560 -56
193.42
+
311765
10/26/83
61.33
AMI
REPAIR PARTS
10- 4540 - 560 -56
311765
10/26/83
148.75
AMI
REPAIR PARTS
10- 4540 - 560 -56
210.08
+
311766
10/26/83
36.85
EIDE SAW SERVICE
CONT REPAIRS
10- 4248 - 301 -30
36.95
+
�•
311767
10/26/83
108.22
M STEWART LUMBER
REPAIR PARTS
10 -4540- 540 -54
109.22
•
311768
10/26/93
212.00
QUICKIE TRANSPORT CO
PARTS
10- 4620- 540 -54
212.00
311769
10/26/83
114.75
INDUSTRIAL CHEM LAB
GEN SUPPLIES
10- 4504 - 520 -52
114.75
+
�.
311770
10/26/R3
71.10
RITEWAY
CREDIT
10 -4540- 560 -56
311770
10/26/83
2.31
RITEWAY
CREDIT_
10- 4540 - 560 -56
311770
10/26/83
105.60
RITEWAY
REPAIR PARTS
10- 4540 - 560 -56
179.01
•
311771
10/26/83
13.29
GIVENS INC
REPAIR PARTS
10- 4540 - 540 -54
�.. '
13.29
•
311772
10/25183
238.44
MCNEILUS STEEL
PARTS
10- 4620- 560 -56
�.
238.44
•
311773
10/25/93
232.11
UNISTRUT NORTHERN
GEN SUPPLIES
10- 4504 - 340 -30
232.11
•
311774
10/25/33
1.230.40
CARLSON PRINTING
CONTRACT SERV
10- 4200 - 500 -50
311774
10/26/83
338.30
CARLSON PRINTING
PRINTING
20 -4600- 627 -62
19568.70
+
311775
10/28/83
55.08
BRISSMAN KENNEDY
GEN SUPPLIES
10- 4504 - 520 -52
311775
10/25/83
51.37
BRISSMAN KENNEDY
GENERAL SUPPLIES
10 -4504- 520 -52
106.45
-
311776
10/25/83 __.
177.70
OFFICE_ PRODUCTS _ _ -
GENERAL_ SUPPLIES
10_ -4504- 500 -50 .
u
1983 CITY
OF FOINA
CHECK REGISTER
11 -07 -83 PAGE 18
CHECK NO.
DATE
AMOUNT -
__- . _ VENDOR_- _ - _ _
ITEM DESCRIPTION
- __ ACCOUNT N0. INV. q P.O. p MESSAGE
311776
10/25/83
30.00
OFFICE PRODUCTS
GEN SUPPLIES
10- 4504 - 510 -51 -
207.70 +
311777
10/25/83
316.81
G 8 K
LAUNDRY
10- 4262 - 560 -56 <
316.81 +
311778
10/25/83
15.60
MARCUS SUPPLY CO
REPAIR PARTS
10- 4540 - 520 -52
15.60 +
311779
10175/83
196.67
VIKING ELECTRIC
REPAIR PARTS
10 -4540- 322 -30
196.67*
"-
311780
10/25/83
16.71
Mrs GLOVE
GENERAL SUPPLIES
10 -4504- 260 -26 -
311780
10/28/R3
26.35
MN GLOVE
WELDING SUPPLIES
10- 4610 - 560 -56
v
43.06 •
311781
10/26/83
_ 136.65 _
_ROYAL_CROWN
INVENTORY
4632 - 822 -82_
311781
10/26/83
229.35
_ _ _
ROYAL CROWN
_ _
INVENTORY
_50- _
50- 4632 - 842 -84
311781
10/25183
223.85
ROYAL CROWN
INVENTORY
50- 4632 - 862 -86 -
589.85 +
311782
10 /25 /13
17.85
50TH FRANCE
MEETING EXPENSES
50- 4206- 820 -82 -
17.85 +
311793
10/25/93
585.00
WALKER ENTERPRISES
C04T SERV
10- 4200 - 500 -50 -
585.00 +
311784
10/25/83
333.37
AMS
CONT SERV
10- 4200 = 500 -50 -
33307 +
311785
10/26/83
1.080.00
ELSMORE AQUATIC
CONSTRUCTIOY
2.6- 1300 - 000 -00 -
19080.00
311786
10/26/83
72.00
WAHL B WAHL INC
SERV CONT
10- 4288- 510 -51 -
72.00
311787
10/26/83
29893.00
STANDARD SIDEWALK
CONST
20- 1432: 000 -00 ..
29888.00 +
°-
311788
10/26/83
626.25
DUANES LANDSCAPING
SOD BLACK DIRT
20- 4562- 642 -64
626.25 +
311789
10/76/83
157.47
ROLLIN 8 CHILD INC
REPAIR PARTS
10- 4540- 390 -30 W
157.47 +
311790
10/26/93
300.00
808 LOUISIANA
INSTRUCTION
29- 3405 - 000 -00
'
311191
10/26/83
124.00
- CLINTON WALLMAN
AMBULANCE REFUND
10- 3180 - 000 -00
124.00 +
311792
10/26/83
60.44
BLACK & DECKER
REPAIR PARTS
20 -4540- 646 -64 -
60.44 +
311793
10/26/83
77.20
EDINA HIGH SCHOOL
PRINTING
23- 4600- 610 -61 -
- - ----
--- - - --- --- - - - - --
- - -
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 19
CHECK NO.
DATE
AMOUNT
ITEM DESCRIPTION
ACCOUNT N0. INV. # P.O. 4 MESSAGE
i
77.20
311794
10/26/R3
23.04
LITTLE PRESS
PRINTING
23- 4600- 610 -61
23.04.
,
311795
10/26/83
45.D6
UN_MiE INDOOR COMF
EQUIP MAINT
27- 4274 - 661 -66
45.00
311796
10/26/83
1.136.00
GEN OFFICE PRODUCTS
OFFICE EQUIP
10- 4906- 500 -50
vi
1 91 36.00 +
_
311797
10126/83
16.76
J H LARSON CO
C04T REPAIRS
10- 4540- 322 -30
311797
10/26/83
304.14
J H LARSON CO
REPAIR PARTS
10 -4540- 322 -30
380.Q0 •
311798
10/26/83
14.53
VINCENT BRASS
REPAIR PARTS
10- 4540 - 520 -52
14.53 +
311799
10/26/83
257.40
MONARCH MARKING
OFFICE SUPPLIES
50- 4516- 820 -82
311799
10/26/R3
257.42
MONARCH MARKING
07FIC= SUPPLIES
50 -4516- 840 -84
311799
10/26/83
257.40
MONARCH MARKING
OFFICE SUPPLIES
50- 4516 - 860 -86
772.22 *
-
311800
10/26/83
539.00
IBM
OFFICE SUPPLIES
10- 4516 - 510 -51
539.00 +
-
311801
10/25/83
89342.72
NELSON LENZEN CHEV
AUTOMOBILES
10- 4908 - 420 -42
89342.72 *
311802
10/26/83
10.00
STATE of MINNESOTA
GASOLINE
10- 4612- 560 -56
10.00 *
-
311803
10126/533
556.25
MPLS COMPTROLLER
WATER
30- 4640- 783 -78
311803
10/26/83
109188.59
MPLS COMPTROLLER
WATER
30- 4640- 788 -78
109744.84 +
4'
rrrrra
* *r -CKS -
311807
10/28/533
262.00
THE ORINT SHOP
PRINTING
23- 4600 - 610 -61
262.00 *
-
311808
10/28/93
74000
GENE HAMM ERLUND
GEN SUPPLIES
10 -4504- 390 -30
740.00 +
-
311809
10/28/93
44.25
MN AUTO DAMAGE APPRA
C04T REPAIRS
10 -4248- 560 -56
`
44.25 *
-
311810
10/28/83
14.09
GIL PETERSON
REPAIR PARTS
10- 4540 - 560 -56
311810
10/28/83
2.76
GIL PETERSON
REPAIR PARTS
20- 4540- 769 -74
311810
10/28/83
5.44
GIL PiETERSON
GEN SUPLIES
40 -4504- 801 -80
311810
10/28!83
5.20
GIL PETERSON
REPAIR PARTS
50 -4540- 822 -82
27.49 +
-
311811
10/28/83
1.95
ARTISTIC FLOORS INC
REPAIR PARTS
10- 4540 - 540 -54
1.95 +
V
�
'
1983 CITY
OF EDINA
CHECK REGISTER
- - -_ -- -- .-- _ . -
11 -07 -83 PAGE 23
CHECK NO.
DATE
AMOUNT
_ VE_NOOR
ITEM_ DESCRIPTION - - -. -_
ACCOUNT NO- INV. A P.O. # MESSAGE `
Si
311812
10/28/83
10D.52
ASHLAND CHEM CO
GEN SUPPLIES
10 -4504- 335 -30
100.52 •
311813
10128/83
59144.70
- HENN CTY TREAS
CONSTRUCtION_
60- 1300 - 001 -12 r
59144.70 +
-_ --
-
311814
10/28/83
19670.98
HENN CTY TREAS
RUBBISH REMOVAL
10- 4250- 353 -30
y
19670.98 +
-
311815
10/28/83
19000.00 _
___JIM HALVORSON. _
LABOR
20- 4200_- 646 -64_
1x000.00 •
_ __
311816
10/28/83
65.00
EDINA HOCKEY ASSN
GEN SUPPLIES
20 -4504- 622 -62
65.00 +
311817
10/28/83
-- 137.47 -_
137.47
AMERICAN_ SHADRECOM
- _TELEPHONE
�
.
- -__, __________.1O-.4256-520-.52
311818
10128183
95.00
_PUBLIC RISK 8 INS
MEMBERSHIP
10- 4260 - 510 -51
5
95.00 •
311819
10/28/83
- -_ -_ - - 308.69 _
_LOVEGREEN IND_SERV_
CONTREPAIRS
-4246- 861
9
308.69 ►
_ -50 -86 _
311820
10/28/83
65.00
IAAO
DUES
311820
10/28/83
65.00
IAAO -
10- 4 206 - 200 -20
S
1 30.00 +
DUES
10- 4204 - . 200 -20
311821
10128/83
-- - - 35.38 - -
-- -SCOTT HUGER -- -
REPAIR PARTS - -- - - - - - - --
--
10- 4540 - 560 -56
35.38 •
b
311822
311822
10/28/83
10/28/83
25.00
23.40
-M R 3IGN COMP
GEN SUPPLIES
10 -4504- 325 -30
48.40 +
M R SIGN COMP
GEN SUPPLJIES
10- 4504 - 340 -30
�
311824
10131/83
254.00
JOE GREUPNER G C
PRIZES
� * +• -CKS
254.00 •
27- 4500 - 660 -66
311825
10/31/83
- - - - - -
32.25
- - -- -- - - - - --
STEVE PEER - --
_ -- - - -- -- - - - - -- - -
RE -UND
--
30
32.25 +
-3525- 000 -00
�1
311826
311826
10/31/83
10/31/83
134.52
134.52
VERTA CORP
REPAIR PARTS
10- 4540 - 540 -54
--
- - - - -- - 269.04_
VERTA CORP
D
REPAIR PARTS
10 -4540- 540 -54
311827
311827
10131/83
10/31/83
30.00
72.00
:SCUBA OUTLET STORE
EQUIP MIANT
10- 4274 - 449 -44
311827
10/31/83
72.00
SCUBA .'OUTLET STORE
.'OUTLET
7UTLET STORE
EQUIP MIANT
10- 4274- 449 -44
A
174.00 +
EQUIP MIANT
10 -4274- 449 -44
�
311828
10/31/83
- - - 3 833.00---
•
- - - - -- - --
COIUMBIAN STEEL CO
PARTS
3.833.00 +
10 -462D- 560 -56
_ 311842
10131 /83
160.00
K RPA CONFERENCE
CON F 8 SCHOOLS
20 -4202- 600 -60 v
311841
10/31183
1983 CITY
OF EDINA
CHECK REGISTER
60- 1200 - 000 -00
11 -07 -83 PAGE 21
.- l
311843
11/01/83
CHECK N0.
DATE
AMOUNT
_ VENDOR
_ITEM _- DESCRIPTION _-
ACCOUNT _NO -. INV. ,# P.O. 0 - MESSAGE ;v
311829
10/31/83
21.24
MN FLEXIBLE CORP
GEN SUPPLIES_.
4504 - -64 Y
11/01/83
150.00
RON KRUEGER
21.24
CONSTRUCTION
_ - --
_._ -20- _646
11/01/83
311830
10/31/83 _
- _.__450.00 _
___UNI TED _TREE SERVICE
REMOVAL__-
+
60- 1300 - 002- 18____
11/01/83
150.00
RON KRUEGER
450.00 •
_
-TREE ___
-_ _
�
311831
10/31/83
_- 52.74 - -
PETER PIRSH & SONS _
CORRECTION
10- 4504.560 -56 -
311831
10/31/83
52.72
PETER PIRSH S SONS
GEN SUPPLIES
10- 4504 - 560 -56
_
311831
10/31/83
52.74
PETER' PIRSH 8 SONS
GEN SUPPLIES
10 -4504- 560 -56
i
52.72 •
311832
10/31/83
192.00
EMERGENCY MED SERV
PERMITS
10- 4310- 440 -44
192.00
311833
10131/83
508.64
COMMUNITY 4EALTH
RADIO SERV
10- 4294 - 440 -44
508.64 •
_
311834
10/31/83
180000
OSWALD FIRE HOSE
GEN SUPPLIES
10- 4504- 449 -44
311834
10/31/83
19350.00
OSWALD FIRE HOSE
HOSE -
10 -4556- 440 -44
1,530.00 +
311835
10/31183 _
35.00
TIERNEY_BROS INC
SERV CONTRACTS
10- 4288 - 510 -51 v
35.00 •
- -
- - -- - --
Y,
311836
10/31/83
388.87
ST PAUL STAMP WORKS
DOG LIC
10- 3050- 000 -00
388.87 #
-
yl
i
311837
10/31/83
333.00
=TING FACTORS-------
CONT SERV
50-4200- 820 -82 •
311837
10/31/83
333.00
_MARK _ ____ _
MARKETING FACTORS
CONT SERV
_ --
50- 4200 - 840 -$4
311837
10/31/83
334900
MARKETING FACTORS
CONT SERV
.
50- 4200 - 860 -86
1,000.00 •
_
311838
10131/83
29600.00
DONOHUE B ASSOC
PRO SERV
40- 4220 - 806 -80.
2,600.00 +
311839
10/31/83
240.00
LEROY H LIBBY
CONT SERV
30- 4200 - 780 -78
240.00
_
311840
10/31/83
3,379.99
WALKER
PRO SERV
10- 4220 - 260 -26
3,379.99 +
_ 311842
10131 /83
160.00
K RPA CONFERENCE
CON F 8 SCHOOLS
20 -4202- 600 -60 v
311841
10/31183
304.85
_MPM
INVENTORY
60- 1200 - 000 -00
311843
11/01/83
77.00
CARLSON REF
CO
EQUIP MAINT
50- 4274 - 861 -86
77.00 +
I'
311844
11/01/83
150.00
RON KRUEGER
B ASSOC
CONSTRUCTION
60- 1300 - 000 -00
311844
11/01/83
150.00-
_ RON KRUEGER
B_ASSOC
CORRECTION
60- 1300 - 254 -04 -
311844
11/01/83
150.00
RON KRUEGER
& ASSOC
CONSTRUCTION
60- 1300 - 254 -04
.,, "'
150.00 •
�i
_i
19R3 CITY
OF EDINA
CHECK R-rGIST =R
11 -07 -83 PAGE 22
v
CHECK NO.
DATE
AMOUNT -_
-- VENDOR ----ITEM
DESCRIPTION _ -- -_
.- _ACCOUNT N0. INV. 0 P.O. # MESSAGE
bi
311845
11/01/63
142.41
MORRILLA COMP
INVENTORY SUPPLIES
23- 1209 - 000 -00
142.41 +
311846
11/01/83
30.00
STATE TRESS
DNR PERMIT FEE__________
24- 4310 - 745 -74
311846
11/01/83
30.00-
STATE TREAS
CORRECTION
24- 4310 - 745 -74
311846
11/01/83
30.00
STATE TREAS
PERMIT FEE
27- 4310 - 660 -66
30.00 •
.',
311847
11/02/83
27.95
BRADLEY EXTER CO
GE4 SUPPLIES
10 -4504- 470 -47
27.55 •
311848
11/02/93
5 °.00
INTERN ASSOC OF
MEMBERSHIP
10 -4204- 420 -42
58.00 +
iy
311849
11/92/83
235.00
P T A C
CLASSES
10- 3184 - 000 -00
235.00 •
b
311350
11/02/93
37.80
RONALD PETERSON
GLASSES
10- 4572- 460 -46
37.80 •
61
311851
11/02183
77.00
MN EMPLOYEE
CSO TESTING
10- 4272 - 420 -42
311851
11/02/93
_ 77.00*
-_ MN_E4PLOYcE___
CSO_TESTING
-4272- 421 -42
311851
11/02183
7z 00
___ ___
MN EMPLOYEE
_ _
CORRECTICN
_ __10
10 -4272- 421 -42
6.
3118 52
11/02f83
41.25 *
I.C.M.A._ '_
ONE BOOK
10 -4502- 420 -42
C KS
311853
11/72/83
124.00
RUSSELL SHERMAN
AMBULANCE REFUND
10 -3180- 000 -00
�.
124.90 +
311854
11/02/83
124.00
LOUIS BUSSING
AMBULANCE REFUND
10- 3180 - 000 -00
1.
124.00 +
311655
11/02/83
194.00
LABOR RELATIONS ASSO
CONFERENCE
10- 4202 - 140 -14
�r
194.00 +
311856
11/02/83
31.95
CRP INC
PHOTO SUPPLIES
10- 4508 - 422 -42
Ir.
31.95 +
311857
11/02/93
76.37
OL IN CORP
TELETYPE SERV
10- 4268- 421 -42
�s
311857
11/02/83
414.18
OLIIN CORP
1ST AID SUPPLIES
10- 4510 - 421 -42
490.55 +_
A.'
311859
11/02/R3
155.02
CAROLE KULAK
MILEAGE
27- 4208 - 660 -66
155.02 +
k."
311859
11/02/83
25.00
RICHARD PASSOTT
REFUND
28- 3415 - 000 -00
25.00 +
i
Yes,
311860
11/02/83
5.00
JAMES MCCARTHY
DOG LIC REFUND
10 -3050- 000 -00
5.00 •
d
311861
11/02/83
239.33
FRESCO
REPAIR PARTS
40 -4540- 801 -60
1983 CITY
OF EDINA
CHECK REGISTER
11 -07 -83 PAGE 23
CHECK NJ.
DATE
AMOUNT -
_VSNDOR - _
ITEM DESCRIPTION- __- - -_ -_-
ACCOUNT -_NO -. INV._p P.O. p MESSA1E
239.33
i•
311862
11/02/R3
147.37
HALL SIGNS
GEN SU ?PLIES
10- 4504 - 325 -30
147.37 +
311863
11/02/83
104.00
GUNS
TELETYPE SERV
10- 4268- 421 -42
i
104.00 +
311864
11/02/83
20.00
JOE KURTH
REFUND
28- 3415 - 000 -00
20.00 +
311865
11/02/83
20.37
THEODORE R PAULFRAN2
GEN SUPPLIES
10 -4504- 440 -44
20.37 +
311866
11/02/83
5.31
NATL FIRE PROTECT
B OOKS PAMPHLETS
10- 4502 - 440 -44
311866
11/02/83
56.61
NAIL FIRE PROTECT
TRAINING AIDS
10 -4608- 440 -44
61.92 +
_ 311867
11102/83
30.00
CT FIRE DEPT
TRAINING AIDS
10- 4608- 440 -44
30.00 +
f # f f # f
-
+ *• -CKS
95,448.87
FUND_ 10 TOTAL
FU_N_D_
10,481.03
_
FUND 20 TOTAL
_GENERAL
PARK FUND
89081.63
FUND 23 TOTAL
ART CENTER
19130.00
_FUND 26 TOTAL
SWIMMING POOL FUND
2,776.79
FUND 27 TOTAL
GOLF COURSE .FUND
2,320.16
FUND 28 TOTAL
RECREATION CENTER FUND
320.00
FUND 29 TOTAL
GUN RANGE FUND
20,099.46
IrUN^ 30 TOTAL
NATERWORK FUND
39409.02
FUND 40 TOTAL
SEWER RENTAL FUND
199885.59
FUND 50 TOTAL.
LIQUOR DISPENSARY FUND
69109.55
FUND 60 TOTAL
CONSTRJCTIO`l FUND
170,062.10
TOTAL
Computer checks #
-
— —
- - .52955 thru 53217 .
- - -- - APFi __V'_ i i, i a
CHEOil
yl
x'83 FI ANCE DIRECTOR DATE
i
e. r