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HomeMy WebLinkAbout1983-12-29_SPECIAL MEETINGSAGENDA SPECIAL MEETING EDINA CITY COUNCIL DECEMBER 29, 1983 5:00 P.M. ROLLCALL I. RECOMMENDATIONS AND REPORTS II. A. Public Health Nursing Contract for 1984 B. 1984 Salaries - Non Union Employees C. Special Concerns of Mayer and Council D. Post Agenda and Managers Miscellaneous (Revised as to I.B) (Contd from 12/19/83) Items ORDINANCES A. First Reading (Waive Second Reading) 1. Ordinance No. 116 -A2 - Extending R -1 Moratorium (Contd from 12/19/83) B. Second Reading 1. Ordinance No. 901 - Liquor Ordinance III. FI14ANCE A. Statement of Estimated Expenditures and Recommended Transfers B. Claims Paid. Motion of , seconded by for payment of the following Claims as per Pre -List dated December 9, 1983: General Fund $543,840.13, Revenue Sharing Fund $450,000.00, Park Fund $51,439.82, Art Center, $14,348.60, Park Construction Fund $26.26, Swimming Pool Fund $86.02, Golf Course Fund $30,053.83, Recreation Center Fund $20,506.38, Gun Range Fund $537.75, Water - work Fund $95,254.08, Sewer Rental Fund $2,926.51, Liquor Dispensary Fund $963,247.74, Construction Tund $117,659.71, Perm. Imp. Revolving Fund $8,066.00, Imp. Bond Redemption Fund $112,067.61, Imp. Bond Redemption Fund No. 2, $17,590..98, Total $2,427,651-.42. I ZJ M E M O R A N D U M TO: KENNETH ROSLAND, CITY MANAGER FROM: DAVID A.�VELDE, CITY SANITARIANX(I SUBJECT: PUBLIC HEALTH NURSING SERVICE FOR 1984 DATE: DECEMBER 27, 1983 The following items are considered significant in the Staff's recommendation to award the nursing contract to Bloomington Public Health Nursing Services for $500.00 more than MYNA: * Avoid disruption of nursing care to the ill and disabled currently being cared for by Bloomington. * Proximity of the Bloomington Clinic site, together with its familiarity of the Edina residents, as opposed to several scattered clinic sites offered by MYNA. (Please see Attachment A). * Cooperative arrangements being pursued. by Bloomington and Fairview Southdale Hospital in the interest of improving services and reducing costs from which Edina residents could benefit directly by staying with Bloomington. * The availability of Bloomington's.Health Officer at no cost to Edina should the arrangement with Dr. Rockwell cease to exist. • Bloomington will be implementing a Heart Health Program which is being funded by the National :Institute of Health and would be available to Edina through Bloomington but not through MYNA. • Part of the cooperative efforts between Fairview Southdale and Bloomington involve the Family Renewal Center operated by Fairview Southdale Hospital. Edina residents who utilize the Family Renewal Center would have direct access to other health services offered by Bloomington and would not be referred to another agency. This is also true for the day cares in Edina to whom Bloomington provides contract care. Enclosed are two charts to help clarify the differences between the two agencies. One chart lists the location where each agency delivers their services. The second chart lists each of the agency programs and activities within each program. Memorandum /Public Health Nursing Service for 1984 December 27, 1983, Page 2 Mentioned last time were the costs of a possible transition from Bloomington to rfVNA. Included are the costs associated with copying records plus "soft" costs for Edina Staff not present if no transition takes place. While these have not been quantified, they are probably in the range of at least $300.00 - $400.,00. Given the fact that the transition will extend into 1984, there will be some carry over care costs for patients Bloomington would continue to serve until MVNA was fully transitioned, which may involve $2,000 - $3,000 which would be billed to Edina as it is beyond the present contract. These latter costs could be avoided by an earlier Staff recommendation and decision. While competition has had an apparent impact on Bloomington's price, (1983 contract) they had decreased their cost for the 1982 contract based on their experience prior to there being any other provider considered. Additionally, Bloomington now is the only public health nursing competitor to MVNA in the entire county and MVNA is the only contractor the county and Minneapolis use for such services. The Staff continues to recommend award to Bloomington as the service represents the best buy for Edina's residents. 0 DAV : j km Attachment HOME HEALTH Clients Home HOME HEALTH Clients Home LOCATION OF SERVICE DELIVERY MVNA DISEASE PREVENTION COMMUNITY NURSING SERVICE AND CONTROL HEALTH EDUCATION Clients Home Community Setting Hopkins Bloomington St. Louis Park BPHNS Community Setting Red Door Chest Clinic Hennepin County (Scattered Sites) DISEASE PREVENTION COMMUNITY NURSING SERVICE, AND CONTROL Clients Home Community Setting Bloomington Clinic Bloomington Clinic: 1400 1V. Old Shakopee Rd Bloomington, MN St. Louis Park: Community Center St. Louis Park, Minnesota Chest Clinic: 312 Third Avenue S. Minneapolis, MN Hopkins: 32 South 10th Street Suite 206 Honkins. Minnesota Home Setting Community Setting HEALTH EDUCATION Community Setting Home Setting Bloomington Clinic Community Setting T.B. Referrals to Bloomington Clinic Chest Clinic Red Door: 527 Park Avenue Minneapolis, MN Minneapolis Public Health Center: 250 South 4th Street Minneapolis, MN MVNA Home Health * Home Visits to the Sick * Home Health Aides * Speech Therapy * Occupational Therapy * Physical Therapy * Hospice * Long Hour Nursing Care Community Nursing Services * Parentingg Support * Prenatal /Postnatal Support * Physical Abuse * Sudden Infant Death Syndrom Disease Prevention and Control * Immunizations * Sexually Transmitted Diseases * Tuberculosis * Disease Surveillance Health Education * Group Seminars * Brochures * Newspaper Articles Maternal and Child Health * Pediatric Screening * Family Planning * Support to School BPHNS Home Health *: Home Visits to the Sick * Home Health Aides * Speech Therapy * Occupational Therapy * Physical Therapy * Hospice * Long Hour Nursing Care Community Nursing Services * Family Violence * Parenting Support * Prenatal Support * Chemical Abuse. * Sudden Infant Death Syndrome Disease Prevention and Control * Immunizations * Sexually Transmitted Diseases * Tuberculosis * Local Disease Surveillance * Gynecological Cancer Detection * Health Risk Reduction Via Worksites Health Education * Group Seminars * Teenage Pregnancy Awareness * Heart Health Awareness * Staff Support for Family Renewal Center * Newspaper Articles Maternal S Child Health * Pediatric Screening * Family- - Planning - * Support to Schools CITY OF EDINA MANAGEMENT III is-) MANAGEMENT II (/) MANAGEMENT I (7) TECHNICAL MANAGEMENT (y) TECHNICAL IV (�LJ TECHNICAL III (3) TECHNICAL II (4) TECHNICAL I (fo) GENERAL III 29,120 GENERAL II 24,648 GENERAL I (7) PUBLIC SAFETY: ANNUAL BUDGET III (.7,) PERSONNEL COMPENSATION RATES 36,374 1 2 g $39,468 $42,900 $46,332 29,458 32,058 34,658 24,778 26,988 29,120 22,620 24,648 26,624 19,994 21,736 23,530 if, lite (q, 70.X, 1"4v,? 17,758 19,292 20,852 15,912 17,316 18,694 14,846 16,172 .17,472 13,780 14,976 16,224 t3,33 9' 12,246 -t3, 14,404 4 $49,270 36,842 31,018 28,314 25,012 22,204 19,890 18,590 17,264 15,340 PS MANAGEMENT III (.7,) 33,410 36,374 39,286 41,808 PS MANAGEMENT II �g% 31,278 34,034 36,738 39,104 PS MANAGEMENT I 28,444 30, W 3A -448- 33,410 35,568 PS GENERAL II (3) 17,394 18,928 20,410 21,736 PS GENERAL I ( -Z) 13,780 14,976 16,224 17,264 r 1 1983 CITY CF EDINA CHECK REGISTER 12 -29 -83 PAGE 1 CHECK NC. CATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. H MESSAGE _ _ _— _ 2 1 350095 12/21/83 67.77 COMM OF R_VENLE STAT_r SALES TAX 10- 3357 - 000 -00 MANUAL 2 3 350095 12/21/83 75.92 CCMM CF REVENLE_ _ STATE SALES TAN —_ 23- 3357 - 000 -00 MANUAL g 4 350095 12/21/83 330.99 COMM OF REVENUE STATE SALES TAX 27- 3357- 000 -00 MANUAL ° 5 350095 12/21/53 620.48 CCMM OF REVENLE STATE SALES TAX 28 -3357- 000 -00 MANUAL 7 6 _350095 12121_/83 31.10 CCMM_CF FEVENLE STATE_SALES_TAX 29- 335_7_- 000 —OC' MANUAL e_ 7 350095 12%21/F3 4,239.92 COMM OF R -VENUE STATE SALES TAX 3C -3357- 000 —OC MANUAL 9 6 350095 12121/R3 8,177.30 COMM OF REVENUE STATE SALES TAX 50- 3357 - 001 -00 MANUAL O 9 350095 12/21/83 16,512.77 CCMM OF PEVENLE STATE SALES TAX 50- 33.57- 002 -00 MANUAL 12 10 350095 12/21/83 14,150.15 CCMM CF REVENLE STATE SALES TAX 50- 3357 - 003 -00 MANUAL 13 11 12 44 ,2C6.30 • 14 1 to fff — CK$ ti '6 350174_ 12/21/83 1009000.00 1ST SOUTFCALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL 20 G 350174 12/21/83 1009000.00— 1ST SOUThCALE BANK TRANSFER 50- 1010 - 000 -00 MANUAL 21 17 10 _ .00 f 22 23 24 20� 26 ' 35[354 12/21/83 815.89 MINNEGNSCO HEAT_ 10- 4254 - 446 -44 MANUAL 27 2e 22 350354 12121 /83 1,129.35 MINNEG'ASCC HEAT 10- 4254 - 520 -52 MANUAL 2s 23 350354 12121183 5,451.00 NINNEGASCC HEAT 10- 4254- 540 -54 MANUAL 31 24 35C354 12/21/83 5,255.66 MINNEGASCO HEAT 20- 1130 - 000 —OC MANUAL 3 350354 12/21/83 24.46 MINK:G'ASCO HEAT 20- 4254 - 629 -62 MANUAL 33 20 350354 12/21/83 F0.46 MINNEGASCC HEAT 20- 4254- 642 -64 MANUAL 34 27 350354 12/21/83 1,033.26 MINNEGASCC HEAT 20- 4254 - 646 -64 MANUAL 33 36 20 350354 12/21/83 1,033.26- MINN:,GASC0 CORRECTICN 20- 4254 - 646 -64 MANUAL 37 29 35 03 54 12/21/83 1,066.26 PINAEGASCG HEAT 20 -4254- 646 -64 MANUAL 3y 30 35C354 12121 /P3 138.73 PTNNEAGASCC HEAT_______ 20- 4254 - 801 -PD MANUAL 40 3' 35C354 12/21 /883 276.11 MINNEGASCO ___ HEAT __ 23- 4254 - 611 -61 _ MANUAL 61 32 350354 1212.1/83 547.69 MINNEGASCO HEAT 27- 4254 - 661 -66 MANUAL J3 350354 12/21/83 1C4.69 PINNEGASCO HEAT 27- 4254 - 662 -66 MANUAL 93 44 34 350354 12/21/83 4,0`_3.22 FINNEAGASCO HEAT 28- 4254- 708 -70 MANUAL 43 35 350354 12121 /83 49053.22 M•_NN°G'ASCO HEAT 28- 4254- 708 -70 MANUAL 46 36� 350354 350354 12/21/P3 12/221/83 4,053.22— 2,150.35 MINNEG'ASCO MINNEAGASCO — 0099E_0T_I_(_N_ HEAT 2P- 4254 - 708 -70 30- 4254 - 781 -78 MANUAL MA'IUAI 47 4e 49 77 30 350354 12/21/83 191.23 MINNEAGASCO HEAT 50- 4254- 841 -84 MANUAL 31 39 3503.54 12/21/83 327.05 MINNEAGASCO 50- 4254 - 861 -86 MANUAL 52 40 41 21 , 6 5 2 .1 5 f __HEAT - -- -- -- - -- — 53 54 5s 42 ff if.f ff ► —C KS 36 __ - --'57 40� X350700 12/21/83 120.D0 KRIS BRUSTAD EXPENSE ACCOUNT 10- 4156 - 510 -51 MANUAL se 45 120.00 + °O 46 — fil 47 350701 12/21/83 104.00 ROCEP. LAURENCE EXPENSE ACCOUNT 10- 4156 - 510 -51 MANUAL °2 63 40 49I 104.00 * —__ ._ ___ _ ___— _ - __. _ _ _ -- __ ____. _. —_..— ___ - _.— ___._ -_ 64 30 fffff f •ff —C. NS 6 67 511 52 , 353125 12/21/83 1,248.88 MERIT SUFPLY GEN SUPPLIES 20 -45C4- 646 -64 MANUAL 69 S7' 54I 1 9248.88 + 70 71 72 73 74 ss ffffff -- - - - - -- -- ---- - - -- -- ------- --- -- - ----- — fff — CNS SG 57 353391 1212l/83 2 66.34 NORTHERN STATES ELECTRIC __ 10- 4252 - 301 -30 MANUAL 73 7 r'c6 355396 112/27/83 54.95 NORTHWESTERN BELL TELEPHONE 10- 4256 - 460 -46 MANUAL ,5' 571 -- - -- 7 1983 CITY OF =CINA C CHECK REGISTER 1 12 -29 -83 PAGE 2 CHECK NC. C CATE A AMOUNT N N_NDCR _ITEM D DESCRIPTION_ _ _ACCOUNT K0. INN. q q F.O. # MESSAGE 2 3 353391 1 12/21/83 2 24,106.89 N NORTHERN S STATES E ELECTRIC 1 10- 4252- 321 -30 M MANUAL z z 3 3 3 353391 1 12/21/83 1 18.025.24 N NORTHERN S STATES = = LECTRIC 1 10- 4252- 322 -30 M MANUAL 4 4 4 3 353391 1 12/21/83 1 1,837.04 N NCRTHERN S STATES E ELECTRIC 1 10- 4252 - 330 -3C M MANUAL 5 5 353391 1 12/21/93 2 202.72 N NORTHERN S STATES E ELECTRIC 1 10- 4252 - 345 -30 M MANUAL 7 7 ° 3 3_5.3391 1 1.2121 /93 5 56_.63 N NCRTHcRN_ST - ELECTRIC _ __70- 4 4252- 358 -30 _ _ MANUAL s s 7 3 353391 1 12/21/?3 1 1,7 ?6.08 N NCRTHERN S -ATES ELECTRIC 1 10- 4252 - 375 -30 M MANUAL 9 9 10 O 3 353391 1 12/21/83 4 4E9.11 N NCRTHERN S STATES E ELECTRIC 1 10 -4252- 440 -44 M MANUAL 9 3 353391 1 12121193 3 34.93 N NORTytRN S STATES E EL_ECTR_ZC 1 104252- 460 -46 M MAN 1 12 0 3 353391 1 12121183 1 190E2.20 N NCRTHERN S STATES E ELECTRIC 1 10- 4252- 52C -52 M MANUAL , ,3 11 3 353391 1 12/21/83 1 1,259.64 N NORTHERN S STATES E ELECTRIC 1 10 -4252- 540 -54 M MANUAL 1 IS 12 3 3533_91 1 12121 193 _ _ 526.76 N NORTH =RN S S-TATFS E ELECTRIC _ _20 -1130- 000 -OC' M MANUAL i is 3 3 14 3 353391 1 12/21/83 1 1,280.69 N NCRTHERN S STATES E ELECTRIC 2 20- 4252 - 646 -64 M MANUAL s ,9 6 3 353391 1 12/21/83 2 260.15 K KCRTHERN S STATES E ELECTRIC 2 23 -4252- 611 -61 M MANUAL20 16 3 353391 1 12121/?3 4 45.98 N NCRTHERN S STATES E ELECTRIC 2 26- 4252 - 689 -68 M MANUAL Z Z; 1753391 _ 12121/F3 5 574.97 N NCRTHERN S STATES - ELECTRIC - 4252- 661 -66 M MANUAL 2 23 e 3 _- 1 12121 /?3 6 66.79 N NORTHERN S -- - E - - -- - -27- 4 MANUAL 2 -�25 24 19 3 20 3 353391 1 12/21/F3 2 257.38 N NCRTHERN S STATES E ELECTRIC 2 29- 4252 - 721 -72 M MANUAL . .7 1 n 21 3 353391 1 12/21/83 1 139270.33 N NCRTHERN S STATES E ELECTRIC 3 30- 4252- 781 -78 M MANUAL 2 20 22 3 353391 1 12/21/83 2 26.00 N NORTHERN S STATES E ELECTRIC 3 30- 4252 - 783 -78 M MANUAL 2 29 23 3 353391 1 12/21/83 8 89.29 N NORTHERN S STATES E ELECTRIC 3 30- 4252 - 784 -78 M MANUAL 3 31 24 3 35339.1 1 12/21/83 1 1910 .2A N NCRTHERN S STATES_ E ELECTRIC _ _40- 4252 - 801 -80 M MANUAL 3 32 25 3 353391 1 12/21/83 4 469.10 N NORTHERN S STATES E ELECTRIC 5 50 -4252- 821 -82 M MANUAL 3 33 26 . .353391 1 12/21/83 6 60.23 N NORTH =PN S STATES E ELECTRIC 5 50- 4252 - 841 -84 M MANUAL 3 35 27 3 353391 1 12/21/83 3 339.91 K KCFTH =F4h S STATES E ELECTRIC_ 5 50- 4252- 861 -86 M MANUAL 3 36 20 7 739583.33 • 3 37 3 30 • •fffii _ -_ fff -. 39 JI 32 3 354198 1 12/21/83 4 _ - GRCUF HEALTH E EPP HCSP CCNT 1 - - MANUAL 1 143 33 4 4,659.52 * 1 144 34 Y f f f f f f • YC 4 45 37 3 354368 1 12/21/83 2 2,170.45 M MUTUAL BENEFIT O OISABITY 1 10- 4158 - 510 -51 M MANUAL 7 749 50 38 2 2,170.45 + 151 40 f ff fifi f fff -CKS 5 514 41 354430_ 1 12/21/83 1 19,472.51 S STATE PER4 M M_PL CCNT FERA 1 10- 4145- 510 -51 M MANUAL__ _ _Ss SS 33 1 19,472.51 • I ISO 44 S 45 • •.f ► ►• f ff• -CKS 6 S9 a6 6 54702 1 12/21/83 2 210.00 M MFCA C CCNF 8 SCHOCLS 1 10 -4202- 160 -16 M MANUAL c 61 40 2 21D.00 6 163 49' - 3 354703 - 12/21/83 8 810.25 N NIC EITEL - EMP HOSPITALIZATION - 10- 4156 - 510 -51 M MANUAL 1 166 117 5, 810.25 • _ _,60 521 6 - 1 - -- E -- 1 69 5 3 • • i f f f. f f f f- C K S 7 70 541 7 72 5s ' '55396 1 12/27/83 6 60.25 N NORTHWESTERN BELL T TELEPHONE 1 10- 4226- 160 -16 M MANUAL 7 74 1 1. L 1� t 1083 C :F ECINI rHFCK N`_ 'nATF C Mn11NT CHECK R I /�NnrD r`-R 12 -29 -83 E 3 ITEM OFSCRTPTTON arCOl1NT Nn_ iNU_ a v _ a rcccnr_c I- 0 SJ - - -- - - - -- - - _ _ `vMANUAL 2 355396 12/27/13 39420.11 NCFTHWESTERN BELL TELEPHONE 10- 4256 - 510 -51 2 3 355_3_96 355396 12/27_/83 12/27/43 1[6.12 156.57 NCRTHUIEST_RN_BcLL NORTHWESTERN EELL _TELEPHONE_ _ TELEPHONE 20- 4256 -- 622 -62 20- 4256 - 628 -62 MANUAL MANUAL ° ° ] 355396 12/27/83 46.55 NfFTNWEST=PN BELL TELEPHONE 20- 4256 - 646 -64 MANUAL 6 355396 355396 12/27/83 12127183 159.84 20.04 NORTHWEST =RN NORTHWESTERN BELL BELL TELEPHONE TELEPHONE 23- 4256- 611 -61 26- 4256- 689 -68 MANUAL e MANUAL 9 7 6 355396 12/27183 375.55 NOFTHWESTERN BUL TELEPHONE 27- 4256- 661 -66 MANUAL :11 9 355396 355396 12/77/F.3 __3.9200 49.27 NORTHWESTERN NORTHWEST =RN BELL BELL TELEPHONE 28- 4256 - 708 -70 29 -4256- 721 -72 MaNUaI MANUAL +2 '' 10 11 355396 12/27/83 171.30 NORTHWEST -RN B"LL TELEPHONE 30- 4256- 782 -78 MANUAL ;: 12 355396 355396 12/27/83 12/27/R3 E6.14 124.06 NCFTHWESTERN_.BELL NCRTHWESTr.RN _______TELEPHONE B "'LL TELEPHONE 40 -4256- 801 -EO 50- 4256- 821 -82 MANUAL MANUAL le " 1- 14 355396 12127183 150. 10 NORTHWESTERN Br LL TELEPHONE 50- 4256- 841 -84 MANUAL is i5 • 155396 12/271_83 __ ___ 1C3_96.__ -17.15 NCFTHWESTERA BALL________ TEL_EPHChE 50- 4256 - 861 -86 rAN�4?L__1- 6 n 594 • *r -CRS zi z; 2- 2' 9 �0 356203 12/27/83 9.26 PETTY CASH CABLE TV 10- 2149 - 000 -00 - -- MANIUAL 2. 2E Izf 21 356203 356203 _12/27/83 12127183 12.50 1.25 PETTY CASH PETTY CA S4 CLES MEETING EXPENSES 10- 4202- _46C -46 10- 4206- 120 -12 MANUAL MANUAL 25 22 23 356203 12/27/8 3 9.50 FETTY CASH MEETING EXPENSES 10- 4206- 140 -14 MA'lUA L 31 24 356203 12127/83 9.25 PETTY CASH _ MEETING EXPENSES 10- 42C6- 16C -16 MANUAL 3 i 3: 2s 356203 12/27/83 19.75 PETTY CASH MEETING EXPENSES 10- 4206- 200 -20 MANUAL 3' 26 356203 12/27/83 9.75 PETTY CASH MEETING EXPENSES 10 -4206- 260 -26 MANUAL 3` 27 356203 356203 12/271x3 12/27/93 2.40 3.50 PETTY CASH PETTY CA!w MEETING EXFE_NSES MEETING EXPENSES 10- 4206 - 420 -42 10 -4206- 421 -42 MANUAL MANUAL N 37 20 29 356203 12 /17/,Q3 11.50 PETTY CASH MEETING EXPENSES 10- 4206 - 422 -42 MANUAL 3e 30 356203 356203 12127/P3 12127/P3 35.25 4.55 F =TTY CASH _ PETTY CASH MEETING EXPENSES MEETING EXPENSES 10- 4206 - 440 -44 10- 4206 - 480 -48 MANUAL MANUAL s 4C 141 31 32 356203 12/27/93 6.56 PETTY CASH MILEAGE 10- 4208- 140 -14 MANUAL 4t 33 356203 12/27/x3 6.45 CETTY CASH _ MILEAGE 10- 4208_- 160 -16 MANUAL__ 43 4q 34 356203 12127183 10.50 P--TTY CASE, MILEAGE 10- 4208- 422 -42 __ MANUAL I° 35 356203 12127/Q3 4.14 PETTY CASH MILEAGE 19- 4208 - 510 -51 MANUAL I;; 36 3562;!3 356203 121271 °3 12/27/33 0,35 3.00 ❑ =TTY CASH PETTY CASH POSTAGE GEN SUPPLIES 10 -4290- 120 -12 10- 4504 - 420 -42 MANUAL MANUAL Ion d9 37 38 356203 12/27/83 57.67 PETTY CASH GEN SUPPLIES 10 -4504- 440 -44 MANUAL 39 _ 356203 12127183 .63 PETTY CASH _ __REPAI.R_PARTS 10- 4540 - 260 -26 MANUAL I5° ,52 40 356203 121271p3 .P4 F =TTY CASH REPAIR, PARTS 10- 4540 - 480 -48 - MANUAL -I]4 °1 , 356203 12/27/83 10.00 FETTY CASH REPAIR PARTS 10- 4612 - 507 -50 MANUAL 42 2 37.1 0 * ]3 43 44 •.... • - -- • �. -C kS 57 ]o 59 45 361091 12/27/83 3992[4.48 CITY OF EDINA INTER FUN[ TRANSFER 10- 2050 - 000 -0 C MANUAL L6 I01 46 47 3.51091 12/27/83 13090[0.00 ,n INTER FUNC TRaNSFER 10- 2140 - 000 -00 MANUAL 40 351091 12/27/83 2129550.00 .9 ___ _ INTER_ FUNC_ TR:*NSF =R 10- 2440 - 000 -00 MANUAL 03 49' 361091 12/27/83 29400.00 CITY OF EDINA INTER FUNC TRANSFER 10- 4283- 42C -42 ____'C4 MANUAL S0 351091 12/27/83 2259OCC.00 CITY CF EDINA INTER FUNC TRANSFER 12 -2[50- 000 -OC MANUAL 165 66 61 31091_ 12177/P3_ 22599[0.00 CITY OF EDINA INTER - FU_Nr=TRANSFER _12- 2490 - 000 -00 MANUAL 67 ,60 sz ?/1091 12/27/83 329949.79 CITY OF ECINA INTER FLNC TRANSFER 20- 2050 - 000 -00 MANUAL i70 53 361091 12/27/83 59GCC.00 CITY OF EDINA INTER FLNC TRANSFER 20 -42E2- 625 -62 MANUAL 171 54 351091 361091 12_/27/83 12/2.7/83 195.00 229826.55 CITY OF EDINA CITY OF EDINA INTER FUNC TRANSFER INTER FUNC TRANSFER 23 -2050- 000 -00 27- 2050 - 000 -00 - MANUAL MANUAL 72 13 55 56 57 361091 12/27/83 69764.81 CITY CF ECTNA INTER FUNC TRANSFER 28 -2050- 000 -00 MANUAL �14 7] 0 SJ LLJ 1983 CITY OF EDINA CHECK REGISTER 12 -29 -83 PAGE 4 F%� i CHECK NC. DATE AMOUNT VENOCR ITEM DESCRIPTION ACCOUNT N0. INY. A P.O. A MESSAGE a• v v v s� V TA is r in • r 54 7, I7. 55 ffff+f 1 _ fff-CKS 7. Jt 7I 363035 12/22/83 51.88 BOUSTEAD ELEC 8 MFG REPAIR PARTS 20- 4540 - 647 -64 7S • z J r V r Q 2 361091 1 12/27/83 t tE9.00 C CITY OF EDINA I INTER FUND TRANSFER 2 29 -2050- 000 -00 M MANUAL i i3 3 361091 1 12/27/8.3 2 202.54 C CI7Y_CF EDINA I I -NTER FUNC TRANSFER 3 30 -1010- 000 -00 M MANUAL 4 4 4 361091 1 1212 ?183 2 2C2.64- C CITY CF EDINA C CCRRECTICN 3 30- 1010 - 000 -00 M MANUAL ° ° 361091 1 12127183 6 63.519.70 C CITY OF EDINA I INTER FUNC TRANSFER 3 30- 2C50- 000 -00 M MANUAL e e ° 361091 1 12127IP3 2 2[2.64 C CITY CF EDINA _ ____INTER_F_ UN_C TRANSFER 3 30 -4105- 780 -78 M MANUAL e e 7 361091 1 12/27/83 4 4709064.63 C CITY CF EDINA I INTER FUND TRANSFER 5 50- 2050 - 000 -00 M MANUAL ° 361091 1 12/27/83 4 4509000.00 C CITY OF EDINA I INTER FUNC TRANSFER 5 50- 2490 - 000 -00 M MANUAL o o 9 361091__- 1 12/27/83 1 117,578.67 C C_TT_1f OF EDINA I INTER_FUNE TRANSFER 6 60- 2.0.50- 000 -00 M M_AIIUAL -- + +: 10 361091 1 12/27/83 8 8066.70 C CITY CF EDINA I INTER FUNC TRANSF_R 6 61- 2050 - 000 -OC M MANUAL 11 361091 1 12/27/83 1 1129067.61 C CITY OF EDINA I INTER FUNC TRANSFER 6 63- 2050- 000 -OC M MANUAL 12 361091 1 12/27/83 1 178.02 C CITY OF 'DINA I INTER FUND TRANSFER 6 66- 2C50- 000 -00 M MANUAL , ,f '3 361091 1 12/27/83 1 19250.00 C CITY CF EDINA I INTER FUNC TRANSFER 6 66- 2490 - 000 -00 M MANUAL i i7 14 2 291259037.90 • " " 17 2 2' B 363009 1 12/23/83 8 88.00 A ASTLEFORD EOUI ?_ CO_ R REPAIR PtRTS 1 10- 4540 - 56_0 -56 2 21 19 3..53009 1 12/23/83 5 5.76 A ASTLEFORO EQUIP CO R REPAIR PARTS 1 10- 4540 - 560 -56 2 2= 20 363009 1 12123/P3 6 6.56 A ASTLEFORD EQUIP CO R REPAIR PARTS 1 10 -4540- 560 -56 z; z, 1 1CC.32 * z 2, 22 - -- - - - - - - -- 3l �3' 25 363013 1 12/23/83 2 28 .rl 8 A ALTERNATCR REBUILD G GEN SUPPLIES 1 1 3. 26 353013 1 12/23/83 1 12.75 A ALTERNATCR REBUILD P PARTS 1 10- 4620 - 560 -56 3 3- 27 4 4 0.8 3 * 3 3, 29 363014 1 12/22/83 2 25.08 A AUTO DARTS CRYSTAL P PARTS 1 10- 4620- 560 -56 3 3f 30 2 25.08 + nt 31 4 f fff -CKS 4 4' 34 363026 1 12/27/83 4 4CC.00- B BDOGER METER INC C CREDIT 3 30- 1220 - 000 -00 3 35 36 4 12/27/83 1 19749.36 E EDCGER METER INC W WATER METERS 3 30- 1220 - 000 -00 - 36 1 19349.36 + at 37 4 f f f- C K S 5 45 --1 353031 1 121271?3 5 5.50 P P_TRTFLSCN BROS INC G GEN SUPPLIES 1 10 -4504- 420 -42 0 0: 41 353031 1 12/222/83 6 6.88 E EERTELSON BRCS INC C CFFICE SIFPLIES 1 10- 4516 - 160 -16 s s s 42 3631731 1 12/22/83 7 76.72 E EEP.TELSON RR0S INC O OFFICE SIFPLIES 1 10- 4516- 160 -16 5 51 43. 363031 1 12/22/93 2 224.88 B B_R Tr* LSON BROS INC O OFFICE SLPPLIES 1 10- 4516 - 510 -51 i 44 363031 1 12/22/83 3 34.03- B BEPTELSCN BRCS INC C CFFICE SLPPLIES 1 10- 4516- 510 -51 is 45 363031 1 12/22/83 2 20.16 E EERT_'LSGN BROS INC G GEN SUPPLIES 2 20- 4504 - 600-60 _ _ 1 1e 46 1 100.21 + F F; 47 .16 f i f f i f C K S � �5< 49 6 12122/83 7 75.60 E EERGFORO TRUCKING I INVENTORY 5 50- 4626- 822 -82 6 6` 51 36 30 33 1 12/22/8,3_ 2 210.60 B BERC.FORO TRUCKING I INVENTORY 5 50- 4626- 842 -84 0 0. 521 363033 1 12/22/83 1 160.65 E EERCFJRC TRUCKING I INVENTORY 5 50- 4626- 862 -86 53 4 446.85 • z J r V r Q _ 1983 C OF EDINA CHECK F ;T;-'R CHECK N".. AMOUNT VENDOR ITEM DESCRIPTION 12 -29 -83 GE 5 ArrmmT Nn- T(AV_ N D_n - M YPCC Arr A ;s 4 S f f C KS 6 6 363054 12/23/43 160.34 EATTERY WCRE_HOUSE PARTS 10- 4540 - 560 -56 7 363054 12/27/83 _'6.3C _ EATTERY WAPEFCUSE __REPAIR REPAIR PARTS 10- 4540- 560 -56 8 363054 12127/83 11P..20 EATTERY WAREFCLSE REPAIR PARTS 10 -4540- 560 -56 10 9 363054 363054 12/27143 12/23/83 1'.3.12 117.42 FATTERY WtREHOUSE FATTERY 46R.EHCUSE REPAIR PARTS PARTS 10 -4540- 560 -56 10- 4620- 560 -56 12 13 10 11 12 ffffff 585.88 + C'(S 14 13 IB 17 0 _ 13 14 Is _- 3630_.55_ 1212?/83 19.00 CULLIGAN CCNT SERV 10- 4200- 482 -48 .0 16 17 19.00 + -- —.+ :2 :3 19 S z0 353074 12/27/83 360.00 CITY CF ELOOMINGTON KENNEL SERV 10- 4278 - 470 -47 21 — 3,40.00 - -- ,7 : a zz 23 24 ff •f ff - -- - - - - -- • ff -CMS a J2 25 363077 12/23/83 52.56 CM! REFRICEFATi CPi _ EQUIP MAINT 50- 4274- 821 -82 213 26 27 S2.R6 * :4 :i3 20 29 C KS 0 30 ?83079 12/22/83 8.135 CATCO REPAIR PARTS 10 -4540- 560 -56 :9 I'0 31 363079 12/27133 37.96 CATCO REPAIR PARTS 10- 4540 - 560 -56 " 1 32 73 46_9 1 e 3 3s 36 363096 - - 12/23/83 _ -- 5.50 5.5 0 - _CRCNSTROMS SUPPLY -CO - — - - - -- - —.GEN SUPPLIES - - -- - 10- 4504 - 446 -44 - -- - --i e 7 �.0 37 30 30 _ 3630,97 223.50 CUATIN _MATH SCI SUPPLIES 10 -4504- 482 -48 40 353087 12%22/,93 463.C7 CURTIN MATH SCI _— GEN SUPPLIES 10- 4504 - 482 -48 G3 41 42 686.57 . es 43 44 _ f. •f •• -- - - -- ••• —C KS ee 1c7 Ito 43 363090 12/2 ? /83 75_.00 _ -C =PT POWER TRAIN REPAIR PARTS 10- 4540 - 560 -56 46 75.00 47 ie f.7 40 49 50 363094 12/22_183 270.00 CASH REGISTER SALES SERV CONTRACTS 27- 4288 - 661 -66 C ; j,7 51 52 - -- -- -- 270.00 _'—_ • ---------- --------- ------- - - - - -'— - - -- e -- 57 s4 #. f i • . 363111 12/22/83 460,42 DAMS WATER EQUIP CO - REPAIR PARTS 30- 4540 - 783 -78 • •. -C KS 7U X71 72 '73 ss 6 7 4611.42 ♦ 74 A ;s LLJ b t4w Y v w w w w w w w �Ir r 1983 CITY CF EOINA CHECK NJ. DOTE 4MOUNT CHECK REGISTER VFNnCR TTFM nFCPRTPTTnN 12 -29 -83 PAGE 6 ACCOUNT N0. INV. # P.C. 4 MESSAGE 2 2 3 Ve//� cc •• -y_ - 4 4 363114 12/22/R3 4.14 OELEGARD TOOL CO PEPAIR PARTS 10 -4540- 560 -56 ` 8 3631__14 12/22/93 24.19 CEIGRD TOGL_CC-----TOOLS 10 -4580- 560 -56 .� 7 363114 12/22/83 12.99 CELEGARD TOCL CC TOOLS 10- 4580 - 560 -56 0 363114 12.122183 2.31 DELEGARD TOOL CO TOOLS 10- 4580- 560 -56 9 -- - - - - -- -- - -4 3-* 6 2 ' -- -- -- - - - -- ' 12 ' - - 363116 -- 1222%83 -- 71.75 - - C!ESEL SERVICE CO REPAIR PARTS 10- 4540 - 560 -56 ' ' 13 14 15 71 .7 5 • ' 76 17 f. t f .. •if - CN°i Z 10 363125 363175 1.2/27/93 12/22/93 112.90 _ 66.00 MERIT SUPPLY _ MERIT SUPPLY PARTS _ GEN SUPPLIES 10- 4620- 560 -56 27- 4504- 661 -66 1. 19 20 363175 12/27/83 446.00 PERIT SUPPLY CCNT REPAIRS 28- 4248 - 708 -70 21 - _3631_25 12/27/93 250.40 NEPIT SUPPLY CLEAN SLFPLIES 28 -4512- 70_8 -70 z 22 363125 12/22/93 95.50 -_ MERIT SUPPLY CLEAN SUPPLIES 28- 4512- 708 -70 23 24 970.!;0 + - 25 26 r►f►►r -- - ••* -CKS _ 27 36.3136 363136 12/2.2/A3 12/22/A3 4.53.55 55.37 rARL -F ANDERSEN EAPL F ANCERSEN GEN _SUPPLIES GEN SUPPLIES 10- 4504_328_ -30 10 -4504- 328 -30 20 29 363136 12/22/83 2?0.00 EARL F ANDERSEN CCNSTRUCTICN 20- 1432 - 000 -00 30 363136 12122/R3 333.20 EARL F ANDERSEN - - - - -- CONSTRUCTION 20- 1432 - 000 -00 4 32 1 r C 72 .12 4 a 33 fffr - -- - -- _ - i• •- C k S 4 4 34 - -- 35 363141 12/22/83 152.70 EDINA PUBLIC SCHOOL MUSIC SUPPLIES 20- 4596- 627 -62 4 152.00 • _ _---- �36 4 4 37 35 39 ff if tf _ -__. -_ -- • +• -CKS 4 15 5 it 40 36314' 12/22/733 71.92 ELVIN SAFETY SUPPLY GEN SUPPLIES 10- 4504 - 520 -52 15 41 42 71.92 + 5 5 43 44 rf 4t st f fif -C KS 5 45 363150 12/22/83 37.10 _ ELECTRONIC CENTER REPAIR PARTS 10- 4540 - 560 -56 1S 6 46 363150 12/22/83 20.96 ELECTRONIC CENTER _ REPAIR. PARTS 10- 4540 - 560 -56 e 47 58.06 f 6 48 �6 '6 49 if ff 4l •• ►-CKS 50 L 6 5' _363164 _ 12/22/83 5.96 Fk--EWAY_ OCOGE INC REPAIP. PARTS 10- 4_540- 560 -_56 32 363164 12/23/83 9.47 FREEWAY DCDGE INC REPAIR PARTS 10- 4540 - 560 -56 6 53 541 15.43 + 7' 7 7 55 f f f . • r 56 ••• -CKS 17 7 37 363180 _ 12/23/83 65?.30 GENERAL SAFETY EQUIP EQUIP MAINT 10- 4274 - 449 -44 _ 7 4 Y 0 1983 C OF EOINA CHECK NC. DATE APOLP7 CHECK F TER V_NCC ITEM DESCRIPTION 12 -29 -83 GE 7 ACCOUNT NC- TNV. A P -O— 9 MFVCArF 1 2 6 65?.30 r 2 - - -- 2 4 � � f i R f r• - .ff —CkS e 6 3 3631 P3 1 12/22/,93 2 221._90 G GIVENS INC R REPAIR PARTS 1 10- 4540 - 540 -54 7 3 e 2 232.49 3 3 0 ♦ ♦ t r • ► f fff —CKS 1 13 12 3 36318 1 12122/,93 1 11.76 G GRAYBAR ELECTRIC CC G GEN SUPPLIES 1 10- 4504 - 540 -54 _ _ 1 1e 13' 3 14 6 67.72 • , ,e 6 I 16 i if f f r f f f rf —CKS - -+ 16 3 36319? 1 12/23/83 2 295E5.00 _ _ 4-.LTTR C CUSTAFSCN S SERVICSES 1 10 -4100- 220 -22 1 123 1 19 2 21 rr R R r f KS � 27 23 3 3.53194 1 12/27/93 5 5.210.00 G GENERAL COMMUNICATES E EQUIP RENAL 1 10- 4226- 421 -42 3 3J 24 3 363194 1 12/27/83 3 34.60 G GENERAL _ S_ERV 1 10- 4294 - 560 -56 k k; 75 3 363194 1 12/23/83 5 56.50 G _CCMMUNICATNS_____RADIO S 15T AID SUPPLIES 1 10- 4510 - 440 -44 ' '33 Q Y� c L c C 1983 CITY OF EOIAA CHECK REGISTER 12 -29 -83 PAGE 7 rmrrw Kr- nATC Mini fkT UrprrO rtru t '2 3 65F.30 + 2 3 4_ 4 5 f f f f i t CKC S 6 6 363183 12/22/R3 221.90 GIVENS INC REPAIR PARTS 10- 4540 - 540 -54 s 9 7 X63183 12/27/83 13.59 GIVENS INC CONT REPAIRS 28- 4248 - 708 -70 6 232.49 10 9 10 11 t f f t f f R• +—CKS -_ 13 14 12 3671r8 12122183 11.76 CPAYBAR ELECTRIC CC GEN_SUPPLIES 10 -4504- 540 -54 e '3 3/+3188 12/22/83 55.96 CRAYBAR ELECTRIC CC REPAIR PARTS 10- 4540 - 540-54 �f7 14 10 67.72 • e 19 i6 17 if aR f t • •• — CKS -- zt 22 to 353192 12123/83 295E5.00 29565.00 . 4ALTER C CUSTAFSCN — — -- SERVICSES - - - -- 10 -4100- 220 -22 — 24 s •6 19 20 21 if f • f i — -_ __ __- _- _-- - -____ • ►• -C Ks 27 28 22 _ _ 29 23 363194 12/27/83 59210.00 GENERAL COMMUNICATAS EQUIP RENAL 10- 4226 - 421 -42 }J 24 363194 12/21/83 ?4.60 GENERAL C_CMM_UNICATAS RADIO SERV � 10 -4294- 560 -56 31 32 2s 363194 12/23/83 56.50 GENERAL COMMUNICATAS 1ST AID SUPPLIES 10- 4510 - 440 -44 133 26 363194 12/27/83 114CD.n0 GENERAL CCMMUNICATNS RADIO EGLIP 10 -4914- 421 -42 27 6,7[1.10 • 44 3 a 20 29 30 f f i k f i - - - -- f fR -CKS 37 30 39 40 J1 353199 12/22/83 24.19 — G T PARTS _ CREDIT 10- 4540 - 560 -56 41 32 363199 12122183 24.16— C T PARTS CP.EDIT 10- 4540 - 560 -56 42 . 33 -- 363199_ 12/22183 5.03 G T DARTS REPAIR PARTS 10- 4540 - 560 -56 114 363199 121221A3 - -- -7.18 -- C T PARTS — — — REPAIR PARTS 10 -454D- 560 -56 __ 4 J5 363199 12/22/83 24.19 C T PARTS CORRECTTCN- 10- 4540 - 560 -56 4C' 36 3631.99 12/22/83 25.60 _ G T PARTS_ REPAIR 10 -4540- 560 -56 a7 48 77 363199 12/22/93 34.85 ___ C T PARTS _PARTS REPAIR PARTS _ 10- 4540 - 560 -56 _ J49 30I 48.50 + Aso, 39 51 32 40 ?63200 12/22/83 15.Y5 GE NERAL OFFICE PROD GEN SUPPLIES _ 23- 4504 - 611 -61 41 42 15.z5 * - - - -- 753 54 55 56 43 44 fff —CKS si 56 45 _3632.09 12/22/8..3_ 15.56 GENUINE PARTS PARTS 1_0- 4540 -560 —_56 !60 46 363209 12/22/83 6.00 GENUINE PARTS _ REPAIR PARTS 10- 4540 - 560 -56 --161 87 40 21 .56 • 62 63 f4 49 30I _ fff -CKS (65 $1 363218 12/23/83 127.95 HALLMAN -- Gt.N SUPPLIES __ ____ -__ 10- 4504 - 560 -56 I66 !67 s2 53 s4 to t f f t 127.95 • - - - - - -- • fk -C KS !,9 70 . 71 72 73 74 ' 55 56 57 353223 12/27/83 393'53.49 .. HAUKINS CHEMICAL WATER SLFPLIES 30- 4622 - 785 -78 .. I75' t a� w. 19RZ f_ 'OF EDINa CHECK NC. DATE CHECK K ST --R 12 -29 -83 GE 9 VENDCR ITEM DESCRIPTION ACCOUNT NO. INV. 11 P.O. If MFSSAGF 2I 363279 12/22/83 37.14 JERRYS CUD OWN HCWE REPAIR PARTS 10- 4540 - 390 -30. 3 363279 _ 763279 12/22/93 12/22/P3 _ 43.44 1.69 __,jc, RRYS. CUR _OWN JERFYS CL? 066 HOWE _ HCWE REPAIR PARTS REPAIR PARTS 10- 4540 - 520 -52 10 -4540- 540 -54 4 5 363279 12122185 74.52 JERFYS CLR OWN HCWE TOOLS 10 -45ED- 301 -30 6 353279 12122183 122.'0 JERFYS CLR OWN HOWE GEN SUPPLIES 20 -4504- 646 -64 363279 12122183 20.35 JERRYS OUR 0WN' _ H-1) PAINT ZO -4544- 646 -64 6 363279 12/22/83 2.62- JERRYS CUR OWN HOWE CORRECTICN 24- 2220 - 000 -00 ' 9 3632.79 393279 12/2 ? /83 12/22/83 2.62 25.26 _OWN JERRYS CLR OWN HDWE HOWE RES_ FOR _COKS_T_ RES FOR CCNST 24- 2220 - 000 -00 24- 2220 - 000-00 , 10 11 363279 12122183 7.99 JFFFYS C L F OhN HCWE CLEAN SUFPLIES 27- 4512 - 663 -66 ' 12 363279 -- 12/22/83 4.95 JERRYS CU?. OWN HDWE REPAIR PARTS 27- 4540 - 670 -66 ' 13 363279 12122783 9.95 -- TRRYS CUR - J_RkYS CU N; OW - - - - HD WE ---- - PARTS 27 -4620- 662 -66 14 3F3279 12122/83 63.49 JERFYS CUP 06h HOWE GEN SUPPLIES 28 -4504- 708 -70 15 3632_79 _ 12_/22/?3 3.29 _ _J_rRRYS_CLR OWN HOWE 30- 4_540_ -_ 783 -78 16 363279 12/22/83 7.29 J =KEYS CLP OWN ._____REPAIR_PARTS HOWE GEN SUPPLIES 40 -4504- 801 -80 17 363279 12122183 P1. ^4 JERFYS CU? OWn HCWE CONSTRUCTICN 60- 1300- 259 -C4 ' ,e 751. ^6 • : 19 zo 2, rr rf rf 3632A8 12127183 ',13.78 J.)PNSCN P.ALPH _ MILEAGE - 10- 4208 - 200 -2C • •• -CKS 22 23 24 318.78 • - 25 26 rtffr• -- -- •►• -CKS 27 363304 12/23/_83_ 23.08 KNCX LUMP,:-P. 10 -4540- 520 -_52_ 20 363304 12/23/P_3 28.49 KN ^X LUMBER CC LUMBEP 20- 4604- 646 -64 _ 29 263304 12122103 37.32 KNCX LUKE --R CG LLMBER 20- 4604- 646 -64 30 3633174 363304 12123183 12127183 25.12 69.28 PNCX LCMEER CC_ KNCX LUMP:-.R CO LUMBESR LUMBER 20- 4604 - 646 -64 27- 4604- 662 -66 31 32 363304 12/22/83 7.18 KNCX LUMBEP CO REPAIR PARTS 28- 4540- 708 -70 ` 33 m f r • 363317 12127183 151.36 . 8n.57 L�WSOPJ FRODUCTS GEN SUPPLIES 10- 4504- 328 -30 . tf - CKS 4 i! 4 34 35 36 37 70 363317 12/27/83 1 61 .44 LAWSON FRCOUCTS GEN SUPPLIES 10 -4504- 328 -3C - 39 - -- 363317_ --- 12/27/83_ 3_20_.99_ LAWSON PRODUCTS PARTr, 10- 4620 -5 560 -56 40 363317 12/23/p3 202.71 -- L""WSON FP OD U TS _ - -- - PARTS - -- 10- 4620 - 560 -56 -- - - - -�• 41 363317 12/27/83 155.x,0- L46SON =R CDUC TS PARTS 10- 4620 - 560 -56 I5 42 363317 12123183 270.42 LAW SON PRODUCTS REPAIR PARTS 20- 4540 - 646 -64 5 43 44 P 80.5 3 . - -- - - - - -- - - - 5 I5 bs_ . 8 1?.7 L_BROS_INC LAUNDRY 10 -4262- 44C -44 o 46 363318 12/22/93 13.70 _ L=EF RPOS INC _ LAUNDRY 10- 4262 - 440 -44 - -j6 47 353313 12/22/83 16.1)fl L __EF BROS INC LAUNDRY 27- 4262- 662 -66 6 46 353318 12/22183 14.00 LIEF BROS I.NC - - -- _ _LAUNDRY 28- 4262- 708 -70 '6 49 50 152.45 . - -- -i6 16 1 '6 52 _- _- _- .____- - -._ -_ _ __ • • •- KJ C ____ -_ __ _._ 6 53 363322 12127/83 24.78 LT�DSAY PPCS CONPAnY REPAIR PARTS 10 -4540- 560 -56 54l 24.78 • �7 5] I W 1983 CITY CF --CINA C`J CHECK NO. DATE AMOUNT b b 1.. \r CHECK REGISTER Uc, Nnrp TTFM nr-zrOTOTTnM 12 -29 -83 PAGE 10 ,s ACCOUNT N0. INV. A P.O. b MESSAGE r 2 2 3 _363324_ 12127113 L7rIS _ __- _._BILLING__- 10- 422_8- 160 -16 4 4 363324 17/27/93 Q50. °0 LCCIS BILLING 10- 4230 - 160 -16 s 363324 12/27/83 1,739.62 LOGIS BILLING 10- 4233- 20C -20 e G 363324 12/27/83 813.93 BILLING 10- 4233 - 420 -42 a 363324 12/27/83 757.95 _LCCIS LOGIS BILLING 30- 4232 - 780 -78 e 363324 12/27/83 757.84 LCCIS BILLINGS 40- 4232 - 800 -80 363324 12/_7.7193_ -__- 2.09115 0 BILLING_ 50- 4233- 82C -F2 12 101 353324 12/27/93 165.27- LCCIS _- _- CORRECTICN 50- 4233 - 820 -82 - _- " 363324 12/27/93 165.27 LGC -IS BILLINGS 50- 4233 - 820 -82 14 12 363374 12/27/83 165.27 LCCIS CCR P.ECTI CN 50- 4233- 82C -82 le 13 363324 12/27/43 145.27- LCGIS CORRECTICN 50- 4233 - 820 -82 17 14 363324 12/27/83 2CO.15 LOCIS BILLINGS 50- 4233 - 840 -84 e 19 Is 363324 12127/R3 2CO.15 LCCIS BILLINGS 50- 4233 - 860 -86 .20 n 2- 16 37,3325 1.2122193 2C7.51 LONG LAKE FORE) PARTS X24 f9 363325 12/27/83 19.c2 L'1NG LAKE _TRACT ___REPAIR FCP.0 TRACT REPAIR PARTS 10- 4540 - 560 -56 25 L0 363325 12/27/83 10.38 LONG LAKE FORD TRACT REPAIR PARTS 10- 4540- 560 -56 1 -7 21 36332.5 12/22/93 1 31 .37 _- LONG LAKE FORE TRACT REPAIR PARTS 10- 4540 - 560 -56 12e 22 369.28 • __ 2s 23 24 25 ti it #+ 31 # •f -CK$ 32 33 26 363332 12122.183 4,951.00 LEAGUE OF MN CITIES DUES 10- 4204 - 140 -14 J4 133 27 - -- 4!991.00 + - 136 20 - - J7 29 f. f f f a i t•- c N S 30 39 30 40 363339 12/22/93 14.31 LAKELAND _NG REPAIR PARTS 30- 4540 - 784 -78 141 32 33 _ 14.31 + 4 143 144 35 IIG 3G 363341 12/23/83 8.52 M & I IND SUPPLY PARTS 10 -4620- 560 -56 I48 37 30 8.52 • --- - - - - -- -- - -- - - -- -149 9U 39 - •t•t f - -- - - - - - -- - - -- 51 • *k- C K S 40 - - -- -- -- - - - -- 5] 41 363344 12/23/63 100.19 Pe"') OXYGEN & EQUIP EQUIP MAINT 10- 4274 - 449 -44 ;5 a2_ 353344 - _ 12/23/83 -- 155.88 NEC OXYGEN - - - - &_EOUTP -- - -- 1ST AID ELPPLIES 10- 4510 - 440 -44 �5G 43 44 256.06 i - - - -- -- - 57 50 45 11 1 4+ t -. -- - - - - -_ 33 f **-C K s 1 4G 51 47 363358 12/22/P.3 64.41 3M ALARM SERVICE CCNT SER4 27- 4200 - 661 -66 02 40 64.41 G4 so 363359 12/22/83 199911.00 MINN TORC INC REPAIR PARTS 27- 4540 - 662 -66 GS 51 521 1 X990.00 • r0 93, 363360 12/22/83 16.25 MINNESOTA WANNER CONT REPAIRS 10 -4248- 322 -30 iG9 „ s4 363360 12/23/83 426.75 MINNESOTA WANNER_ CONT REPAIRS 10 -4248- 560 -56 ;72 53 31+3360 12/22/83 16.25 MINNESOTA WANNER CCNT REPAIRS 5D- 4248 - 861 -86 1/3 5G S7 4 59 .2 5 r 4 c c C C e 1983 C OF _D:RA rM,rK N -. OATF AMOUNT CHECK 31 VFND[r 1 2 3 y f.► f f - - - -- -- ---- - - - -- y **-C K s 5 - -- 363370 -- 12/27/F3 152.25 - - - -- -- MICLAND PRODUCTS CC - - - -- — CCNCESSICNS 28- 4624- 704 -7C G 363370 12/27/83 338.37 MICLAND PpCDUCTS CC CCNCESSICNS 28- 4624- 704 -70 7 e 4130.62 e to ff a..f II 363391 12127183 58.88 STAR a TR79UN ADVERTISING 10- 4212- 440 -44 12 363381 _ -1 12/27/83 52. 00 _STAR R TR_?RUN-S - - -- -- ADVERTI_S_IN,G 10- 42_12 - 6_40 -64 17' 36338 12/27/E3 52. °0- STAR 3 TRIBUNE CCRP.ECTI[N - -- 10- 4212- 64C -64 363381 12/27183 52.40 STAR K TR ?BUNE ADVERTISING 20- 4212 - 640 -64 's 17 1 1 1 .6 R • I, IB i9 f i a . • f 3633,36 12127/83 PC-.20 Al TL t?USH ING R PARTS REPAIR PARTS 10- 4540 - 560 -56 • ++ -CkS 20 21 379.20 ■ — 22 23 24 if.f f r 363388 -- 12/22/83 E3.20 -------- - - - - -- NATL APOMIK MOTCR — - - -- REPAIR PARTS 10- 4540 - 560 -56 • ■• -CMS 25 26 27 F3.20 • - -- — C PS zo 29 36 34 06 12/22/93 37.82 NTCC NW R_GION __ REPAIp FARTS 10- 4540 - 540 -54 30 363406 12/22/83 379.74 NTCC NW 4EGICN REPAIR PARTS 10- 4540- 540 -54 31 32 417.56 - I 33 - rf ►y r♦ - - - - -- - - - - - -- .**-CPS r 95 363416 12/27/93 49.75 OFFICE PRODUCTS CONT REPAIRS 10- 4248 - 510 -51 36 3A 3416 12/27/83 -- 55.00 CFFICE PRCDUCTS - - -- ---------- OFFICE SLFPLI =S 10- 4516 - 510 -51 � 3a 1[4.75 . - - - - - - -- ----- - - - - -- - — - -- - - - -- -- 39 _ 36.3417 _. _ 12 /22/E3 _ 117.70 _ —_ _pFF_S�T PRINTING PRINTING -- _. 10 -4600- 510 -51 40 41 117.70 . —j ' 42 _ ff ■ ■ •! yya -CkS 47 44 363443 12122/R3 40.50 FGMMER MFG CO GEN SUPPLIES 20 -45C4- 627 -62 45 46 40.50 + 47 46 ! .. ♦ f f I' . ry -CPS , 49 363452 12/22/83 19.32 QUICK SERV BATTERY REPAIR PARTS 10 -4540- 560 -56 I, 501 +63452 12122183 E1.20 GUICK SERV EATTERY REPAIR PARTS 10 -4540- 560 -56 51�_ 52' 1 0Q .52 - - - - -- - - - - -- - - - -- - — -- -- - - - - -- - - -- - - - 53 54 r! ! f y f I- *• + -CKS 55 :63454 12/27/53 210.00 GUA1_ITY WASTE RUBBISH REMOVAL 10- 4250 - 301 -30 56 G7 363454 12/27/83 55.00 QUALITY 4ASTE RUBBISH REMOVAL 10 -4250- 446 -44 t H LLJ 1983 CITY OF EDINA CHECK REGISTER 12 -29 -83 PAGE 12 C1►J CHECK NC. DATE AMOUNT VcNOCR____ -_- _-- -__._- _.ITEM- .- DESC_PIPTION_ ACCO-_UtT_ NO. _- INV. # P.O. 0 MESSAGE ♦ Y♦ r v �r 2 363454 12127183 175.00 QUALITY WASTE RUBBISH REMOVAL 10- 4250- 520 -52 2 3 3634_54 17/27/83 360.00 GUALITY WASTE _RUBBISH F_ "cMGVAL 10- 4250 - 540 -54 �, 4 363454 12127183 91.97 GUALITY WASTE RUBBISH FEMOVAL 20- 4250 - 644 -64 e 5 363454 12127/83 50.00 QUALITY WASTE RUBBISH REMOVAL 23- 4250 - 611 -61 6 363454 12127/F3 20.00 _GUALITY_WASTE RUBBISH 26- 4250 - 689 -68 e 363454 12/27/83 240.00 GUALITY WASTE _FEMOVAL RUBBISH REMOVAL 27- 4250- 661 -66 _ 9 6 363454 12/27/83 210.00 GUALITY WA WASTE RUBBISH REMOVAL 28- 4250 - 708 -70 11 9 36_345_4 _ 1?/_27/E3 20.00_ GUALITY WASTER_U9PISH REMOVAL 29- 4250- 721 -72 11 12 10 363454 12/27/F3 220.00 GUALITY HASTE RUBBISH FEMOVAL 50- 4250- 841 -84 13 11 363454 12127/F3 220.00 GUALITY WASTE RUBBISH REMOVAL 50- 4250 - 861 -86 13 '2 19811.97 • 1e 13 14 15 i i t # R # - C NS 17 9 f6 3634 R4 12/27/83 167.85 SHARECOM TELEPHONE 10- 4256 - 510 -51 21 17 181 167.P5 , 23 124 191 20 tsi -C I25 ' -G 211 3634QJ __12/23/$33 132,64 SHEPWIN W_ LLIA^7S_ GEN SUPPIE4_ 10- 4504 - 343 -30 27 22 23 132.64 • _ _720 y 3G' 24 ttaR R# - - tat - C k S 31 3z 25 - - - - -- 3J 26 363492 12/27/83 322.60 SOLTHOALE FORD CONT REPAIRS 10- 4248 - 560 -56 27 353492_ 12/22/83 9.00 SCUTHDALE- FORD REPAIR PARTS 10- 4540 - 560 -56 33 �3s 2c 331 .60 + 37 30 29 30 •i iiff _ - _ of # -CkS 140 JI ___ 41 32 363499 12/22/P3 103.83 STATES ELECTRIC MFG REPAIR FARTS 10- 4540 - 540 -54 142 ' 33 - -_ -- _ 1C8.?3 • 43 44 34 35 CRS 45 ' 4 G 47 36 37 363502 12/231113 37.24 SUBURBAN CHEVROLET REPAIR PARTS 10- 4540- 560 -56 49 3e 353502 12122/83 58. ?0 SUBURBAN CHEVRCLET REPAIR PARTS 10- 4540 - 560 -56 50 s° 39 363502 12_122193 __. _ -_ 43. ^6 SUP.URPAN CHEVROLET_ REPAIR PARTS 10- 4540- 560 -56 152 40 1 29.1 0 i •53 41 7.1 '55 AZ 3635C3 12/22/F3 15.15 SUBURBAN PLUMB SUP PARTS 10- 4540 - 520 -52 '5e 43 363503 12122183 14.96 SUBURBAN _ PLUMB SUP _REPAIR Rif PAI _R PARTS 10 -4540- 520 -52 67 150 44 363503 12/23/83 94.55 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540 - 520 -52 59 45 3635U3 12122183 9.90 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540 - 540 -54 4G 363503 12122/P3 2 +.20 SUBURBAN PLUMP SUP REPAIR PARTS 30- 4540- 781 -78 _160 I61 47 363503 12/27/13 23.41 SUBURBAN PLUMP SUP REPAIR PARTS 40- 4540 - 801 -80 67 63 40 I E 2. 6 7 • 64 49 -- 165 1 501 91 #R tf ♦a ••• -CkS 6 6 I 167 52i 363505 12/ ?7183 37.00 SUN GEN SUPPLIES 10- 4504- 420 -42 67 69 53 ?63505 12/22/83 147.30 SUN ADVERTISNE 23- 4214 - 610 -61 7O 54 177.30 • 171 55r - !13 G S7I #fa #tf rrf - Ck$ ]4 I75 r ` I 19 8,) C_ 'CF °_O:KA CHECK '1 04TE YC C t G 4 MfLl&T CHECK K_ &S'TER it Mnr:2 TTCY mere Tn T Tnu 12 -29 -83 AGE 13 1 2 7 _'/+35G8 12_/22/83 5. ^0 ST PAUL _p(7K OFFICc SSLPPLIES 27- 4516 - 661 -66 4, 5 •rirt• - - -- - - -- — — . • + -C hS i6 363512 12127783 95.05 S T ROBB PARTS 10- 4620 - 560 -56 9 363512 1.2127183 2.63 S T ROBB .------GEN SUPPLIES 20- 4504 - 646 -64 12 6.611. 97.68 f ! S '4I 363516 12122/83 1 11 .95 SEARS 007-EUCK GEN SUPPLIES 10- 4504 - 328 -30 I 5 363516 12/22/83 70.9_9 S -NRS R0 "_P,-UCK — ________REPAIR PARTS 10- 4540 -5 560 -56 16 3635111 12/222/83 3.49 SEARS PCEEUCK GEN SUPPLIES 28 -4504- 708 -7C t7 is 186.42 + 19 20 +•• -CkS 2'9 1Z/22/R3 -_ 4E7.60 467.60 + SEELYE PLASTICS CONT REPAIRS 211- 4248- 707 -70 22 23 24 I 26 363524 12127183 159.19 1LRKOUTST PAPER CLEAN SLPPLIES 10 -4512- 520 -52 i 271 159.39 + I 29 30 ♦f • t +♦ iff -CK� 31 363545 12/22/83 810.00 TWIN CTY GARAGE OOCR REPAIR PARTS 10- 4540 - 540 -54 32 33 810.00 + 35 •+• -Ck; 36 363553 12/23/83 56.11 UN7TEO ELECTRIC COPP GEN SUPPLIES 10 -4504- 520 -52 I 371 363553 12/23/513 211.44 UNITE? ELECTRIC COPP REPAIR PARTS 10- 4540 - 322 -30 36I 363553 12/22783 9 E5.21 UNITED ELECTRIC CCFP REPAIR PARTS 10- 4540 - 322 -3C 79363553_ 12 /_2_2/_83 2.60- UN:TE) ELECTRIC CORP CREDIT_ _ 10- 4540_- 5_4_0 -54 40 363553 12123/83 151."' 7 UNITED ELECTRIC Corp REPAIR PAPTS 10- 4540 - 540 -54 _ 41 363553 12/23/ ?3 21 .1 7 Uli?TED ELECTRIC CCPF REPAIR PARTS 10 -4540- 560 -5E 42 363553 — 12/22/8.3 120.53 URITEO ELECTRIC -- - -- -- CCGP - -- REPAIR PARTS 20- 4540 - 646 -64 43 44 19423.23 . - -- - - as 6666.+ -_ f f •- C k C 46 —_ 47 363571 12/277-93 126.40 A 8 A BATTERY REPAIR PARTS 10- 4540 - 560 -56 ' 46 128.40 • , 1 50 I • +• -C KS 52 363573 12122183 50.40 VOSS E LECTRIC REPAIR PARTS 10 -4540- 322 -3C 53 363573 12/23/83 9067? VOSS ELECTRIC REPAIR PARTS 10 -4540- 520 -52 54 363573 1212_2183_ 33.60 VOSS LECTRIC___ REPAIR PARTS 10- 4540 - 520 -_52 , 55 363573 12/23/83 10.72 VOSS ELECTRIC __ _ REPAIR PARTS 10- 4540 - 520 -52 56 3= 363573 12/23/83 90.72- VOSS ELECTRIC CORRECTICN 10- 4540- 520 -52 v v v L L X20 E84.09 f 26 21 2] 22 ! ! • i t t - - -- -- 28 X23 fff - CKS 30 30 3f 24 3675 °.6 12122 193 4.89 W W GROIN GER R =PAIR FARTS 20- 4540 - 646 -64 3z 363585 12/22/83 72.75 W W GR'AINCER REPAIR PARTS 20 -4540- 646 -64 33 ` 26 363586 12/22/83 68.24 W W GRAIN!:ER REPAIR PARTS 30- 4540 - 783 -78 134 27 145.5!8 f 3s 36 37 28 a! f f► f ***-CPS 3° 30 39 40 it 363589 12/27/83 242.20 XEROX EQUIP RENAL 10- 4226- 5 _ 10 -51 141 32 242.?0 f 42 33 43 __ —__ __ 1 44 3 4 f f a a f a f f f —CNS e.5 35 46 - _ X47 3G 363593 12/2 ? /R3 118. °0 MINNESOTA CLAY INVEN SUPPLIES 23- 1209- OCO -00 4D 37 - 49 38 SO 39 fa ►tta 51 ao-- - -- - -- -- -- - --- -- - -- --- - - - - - -- -- - - • -�f C_KS _� f 53 41 363617 12123 193 91.F0 MCMULLrN CO REPAIR PARTS 10- 4540 - 560 -56 S4 bz 91 •R0 ' - - - - -- 56 43 — ] 44 tiff a f fff— t` ISU 45 CNS i59 4G 363704 12/22193 591CO.00 FREO G GECTLM„N CPCU REPAIR PARTS 10- 4200 - 500 -50 61 47 5 91 CO .00 • i62 48 i63 'I 49 363705 12/22/83 130.76 APFLEO FLLIO POWER REPAIR PARTS 10- 4540 - 560 -56 'cs so 1 30 .76 • 68 51 67 1 52' 353706 12122183 7.39 VIKING ELECTRIC SPLY REPAIR PARTS 10- 4540 - 390 -30 G9 531 7.39 f 70 s4 7, 1 72 ss 363707 12/22/83 47.04- LAKE STATE EQUIP CREDIT 10- 4540 - 560 -56 173 56 363707 12/27/83 138.29 LAKE STATE EQUIP REPAIR PARTS 10 -4540- 560 -56 775 S] 3 1083 CITY C CF _CINA C CFECK REGISTER 1 12 -29 -83 PAGE 14 CF'ECK_ NC. C CATE___ _ A AMOUNT — VENDOF _ _ _ - I ITEM ,DESCRIPTION_ A ACCOUNT NO. INV. # # P.O. 0 MESSAGE 2 363573 1 12/22/83 ? ?9.60 V VOSS 'LECTRIC R REPAIR PARTS 1 10- 4540- 560 -56 J 3 363573 1 12/23/83 112.1E V VOSSELECTRIC R REPAIR PARTS 5 50- 4540 - 861 -86 4 4 3 366.4 8 • B G f fff -CNS B 363578 1 12/27/83 1 175. ^0 W WN.f.ZIECLER CO INC R REPAIR PARTS 1 10- 4540 - 560 -56 ° ° ' 3 363578 1 12/22 /R3 _ _14.01 { {iM.H.ZIEGLcR__., ^_0 INC R REPAIR PARTS _ 1 10 -4540- 560 -56 , ,z 10 1 189.01 i ; ;3 14 12 3 363579 _ 1 1.2_/27 /p3 5 52.77 6 6ILL:4MS STEEL- 1- 'OWE_______REPAIR P PARTS 1 1_0_- 4540 - 560 -56 , S 13' 3 4 3 363579 1 12/22/83 8 8?.54 W WILLIAMS STEEL -HOWE G GARAGE ESCLIP 1 10- 4926 - 502 -50 ' 'B - -- - - -- - --- -- -- 2 19 Ic - •aff of f 12/23/83 8 8884.09 W WALOOR —P—UM—P—& EOUIP C -- - 40- 4248 - 801 -80 2 --'z1 9' 3 Y' a L v 1985 t OF EDINA CHECK NC. 04T= AMOUNT CHECK iS'TER 12 -29 -8 AGE 15 uciv nr:) •rf,. nrere�n• -na 1 2 3 363707 1 12/22/83 1 138.07 L LAKE STATE EQUIP R REPAIR PARTS 1 10- 4540- 560 -56 3 - - .---- - - - - -- - - - - - - -- - - - - -- 2.29.32. ` - -- - - -- - - - -- - - 5 2 263703 1 12/22/83 3 37.78 G GOPHER OIL COMPANY R REPAIR PACRTS 1 10- 4540- 560 -56 6 _ _ 363708 1 12/23/83 1 172.30 G GOPHER OIL COMPANY _ PARTS 1 10- 4620_- 560 -56 7 3 363708 1 12/23/83 4 40. °0- G _ P PARTS 1 10- 4620 - 560 -56 0 1 169.78 * 10 2 263709 1 12/22/93 1 143.30 A AMI R REPAIR PARTS 1 10- 4540 - 560 -56 " 1 363710 1 12/22/93 7 143.30 * AUTO SOUNC C CONT REPAIRS 1 10 -4248- 560 -56 13 3 14 I 72.45 • 16 3 363711 1 121271 ?3 9 900.00 S SWEENEY PROS TRACTOR E EOUIF RENTAL 1 10- 4226- 318 -30 17 3 363711 1 12/22/83 6 62.32 E E6EENEY BRCS TRACTCR R REPAIR. PARTS 1 10- 4540 - 560 -56 16 3 363711 1 12/23/83 1 10.50 S SWEENEY EROS TRACTCR P PEP AIR PARATS 1 10- 4540- 560 -56 19 9 21 3 353712 - - 12/22/83 1 1[0.00 M MN COUt�C SAFETY _I_L C CCNF SCVCCLS 1 10- 4202 - 280 -28 22 1 23 � � 24 3 36371362 1 12/22/83 1 1?0.00 A AM CA_RAT_E STUDIO R RESERVED FOR MISC 2 20- 2240 - 000 -00 251 _ _zRZ��i t t7i77�Ri � �<i nn_- � �M CAj22ATt a'THB•A E E6(1i1GFTiE;N 2 213 2240 BOB 88 27 20 3 353714 1 12/22/F3 2 24.00 C CITY OF hTNNEA?CLIS C CCNT SER1 1 1C -4200- 482 -48 29 2 24.00 + 3i 3 363715 1 12/22/83 ? ? .G0 J JEAN HMEFELE I INSTRUCTOR FEE 2 23- 4100 - 614 -61 r 5 o . 2 4- 7 7 o• 9 .0 n mqn II 12 i3 - w �v v � V v u 1983 CITY CF `DINA CHECK REGISTER CHECK N ^. DATE AMOUNT VENOCR TTFM DFSCRTPTTON 12 -29 -83 PAGE 16 ACCOUNT NO. INV. M P.O. A MESSAGE ' 9 120,010 . 19 " 363726 12/22/85 3 ?6.9C P4UREEN BROCKWAY INSTRUCTCR FEE 23 -4100- 614 -61 1° 1z 3 ?6.00 • to 13 17 14 363727 12/22/93 175.00 JUDY BLAIN INSTRUCTCR FEE 23- 4100- 614 -61 19 's 175.00 + ZO 7 35372E 12/22/93 289.00 JIM PR 22 OHL INSTRUCTCR FEE 23- 4100 - 614 -61 ° 23 288.00 + -- - - - -- ---- -- - - -- 24 191 -- 25 z0 363729 12/22/83 371.00 MARGARET NCDC6ELL INSTRUCTCR FEE 23 -4100- 614 -E1 2e n 2, - -- - - 371 .00 + - - - - - -- - 28 22 - - - -- - - -'::: 23 363730 12/22/93 21.00 FAT MCGUIRE CLASS REFUND 23- 3500 - 000 -00 131 24 _ 21 .0 0 • -- I31 __ 32 25 ^ 33 26 363731 12/22/33 50.00 WATEROUS COMPANY REPAIR PARTS 30- 4540- 783 -78 134 27 50.00 • �3S 20 37 29 363732 12/22183 55.68 CCLBLE CCLA INVENTORY 50 -4632- 822 -82 55.68 3° 30 + 39 _ 40 32 363733 121221?3 112.58 TRANS CONT TIRE TIRES 8 TUBES 27- 4616- 662 -66 I43 3J 112.59 • 4.1 3c 363734 12/22/83 270.13 MN STATE TREAS ANALYTECCL.,., 30 -42C0- 781 -7 F, ac 30 270.13 • i49 37 __- - 49 J0 363735 12122183 872.69 F'RINT SHOP EDINA PRINTING 23 -46CO- 610 -61 ip° 39 - _- - -__ -- 8 72 .6 9 r - - -- -- -- - - -- - ' Sz 40 - - -- _ - - - - -- :5J 4' 363735 12/22/83 2C2.00 KENNETH LYNCH 3 SONS GEN SUPPLIES 23 -4504- 611 -E1 55 42 202.00 , 43 l5e IJ7 44 363737 12122183 19.60 BARBARA LUNDGREN ART WORK SCLD 23- 3625 - 000 -00 60 45 _ 19.60 + -- - . -_ - -_ GO 4G 47 363738 12122193 4.20 BETTY PEDOIE ART WORK SCLD 23- 3625- 000 -00 163 48 4.20 • _ 'Gd 491 - - -_ - -- GS 50 1 3637-49 12/22/83 F2.25 MAPGARET MCD06ELL ART WOPK SCLD 23 -3625- 000 -00 fie 511 -- F2.25 • - ---- --- - -- - - -- ja0 53 363740 12/22/,13 F1.20 LOIS WILLS ART WORK SCLC 23- 3625- 000 -00 70 541 F1.20 + 7z 55 71 oc 363741 12/22/83 452.00 KAY SCHLCSSER ART WORK SCLD 23 -3625- 000 -00 ;; 57 - .. - - 2 2 2 3 _ _ 363724 1 12/22/83 _ _152.00 6AYNE HC6ELL INSTRUCTCR FEE 2 23- 4100 - 614 -61 3 3 4 1 192.00 + e e ° 3 363775_ 1 12/22/83 1 120.0^ J J! FRENCH I INSTRUCTCR FEE 2 23- 4100 - 61_4 -61 s s 7 3 363725 _ 12/22/83 1 12.00- J JC FRENCH C CCRRECTICN 2 23 -41C0- 614 -61 9 9 ° 3 363725 1 12122193 1 12.00 J JO FRENCH I INSTRUCTCR FEE 2 23- 4100 - 614 -61 0 0 - .. - - y C ti a C C 6 C, G G E 4 1983 ,CF =DING CHECK SJER 12 -29 -8- GE 17 wl CHECK NC. CATE AMOUNT VENDOR - -_ ITEM DESCRIPTION ACCOUNT NO. INV. V P.O. I MESSAGE '•2 3 452.00 ° 363742 12/22/93 -- 19.20 JC FP.'NCF ART WGRK SCLC 23 -3625- 000 -00 5 19.2.0 6 7 363743 12/22/P3 37. ➢C FAT GREER AFT WCRK SCLC 23- 3625- OOC -00 10 363744 12122193 35.00 OBERO`J LESLIE ART WORK SCLC 23- 3625- OOC -OC 11 ,2 363745 12/22/83 1_5.00 2.10 + D'CK GP,EEN ART WORK SCLC 23- 3625- 000 -OC I 1, 13 14 1s 2.10 • 6 363746 12/27/93 63.00 VI O BRItN ART WORK SCLC 23- 3625 - 000 -UC " 63.00 + 10I 363747 12/22/83 42.70 PARTY KLEIN ART WORK SOLD 23- 3625 - 000 -00 ' 20 42.70 + 22 363748 12/22/R3 4.90 Nan "ION WAPO ART WORK SCLC 23 -3625- 000 -OC 23 24 4.90 • 25 363749 12122/ 13 140.55 PKCLLIE FAULSON GIFT SHOP 23- 4200 - 610 -61 � 26 27 140.55 • 20 363750 12/22/93 2,300.00 STSGNOR GOLF CARS CLUB HOUSE EQUIP 27 -1332- 000 -00 �. -' 293CO.00 • 30 3' 363751 121221$3 190.00 OMRITRON /11�NDING GEN SUPPLIES 10- 4564- 460 -46 32 363751 12122193 425.00 OMNITRON /WENDING GEN SUPPLIES 10- 4504 - 460 -46 33 615.00 • 34 -f 35 363752 12/27/83 110.40 APPASSADCP SAUSAGE CONCESSICNS 22- 4624- 704 -70 36 363752 12/22/R3 25.30 1 15.70 AMBASSADOR SAUSAGE ---- - - - - -- - CONCESSICNS -- - - - - -- - - - - - -- -- 28- 4624- 704 -70 -- - - - - - " -- 37 30 39 _- 363753 - 12/22183 - - - -- 43.50_ GUARANTEE CASH REGREPAIR - - PARTS 28 -4540- 708 -70 eo 41 43.50 • -- - -- -,' I. d2 363754 12/22/83 7,250.00 PEAK CCNSTRUCTICN CONSTRUCIICN 23 -13CO- 000 -00 43 44 79250.00 -- - 45 363755 12/27 /93 1E5.13 ERIC F�LTON Pr-ETrNG. -- 10- 2148 - 000 -00 E 46 363155 12122183 49.88 rRIC F LTCN MILEAGE 10- 2149 - 000 -00 E 47 4e 215.01 + e E °9 363756 12/22/83 34.17 AIR ENG B SUPPLY REPAIR PARTS 30- 4540- 781 -78 �E so s1 34.17 • 6 sz 363757 1 ?/22/93 T 43.78 MILWAUKEE =LEO TOOL R =PAIR PARTS 1C- 4540 - 322 _-_ 3G lE E - iE 53 43.7 8 d • 7 7 54 _ 12/22/833 :!f 1 � NINVOLCO REPAIR PARTS 10 -4540- 560 -56 L363758 38.17 + 7 4 LiJ 1983 CITY CF EDI�A F CNC'CK NC. CATE AM L t L C1+ECK REGISTER VENDOR ITEM DESCRIPTION 12 -29 -83 PAGE 18 ACCOUNT NO* INV. # P.O. 4 MESSAGE t I I 2 2 3 3;375912/22/?13 147.41 _SAY EL_F_CTR1`C__INCCGNT REPAIRS _ 1Q 4248 - 390 -30 4 4 147.41 • 5 ° 363760_ 12122183 31.40 MV GLOVE GEN SUPPLI_ES 10 -4504- 301 -30 e e 7 363760 12122183 59.30 _ MN GLOVE PARTS 10- 4620 - 560 -56 9 6 9 50.70 1' ° 363761 12/22/83 875.00 SFURvE WATER PPCD CAP OUTLAY 10 -490D- 440 -44 " 12 975.00 * ,. 13 363162 12/22/83 170.96 BP.ISSMAN K_ NECY PAPER SLFPLIES 10- 4514 - 520 -52 14 15 1 70 .9 6 * 6 353763 12/22/93 676.66 ADAMS SUPPLY CONSTRUCTION 20- 1432 - 000 -00 2 17 3 °13763 12/22/83 252.00 ADAMS SUFPLY CGNSTP.UCTICN 20- 1432 - 000 -00 2' l6 928.66 z' 2° 363764 12/22/83 993.44* SHERIFFS CEFT ROOM & BCARD 10 -42p6- 220 -22 I 21 21 36376 8 12/27/93 91514.71* HENNEPIN_COUNTY TREASURER _ -_- ROOM & BCARD 10 -4286- 220 -22 22 23 24 363765 12/22/83 72.90 CAFLSCN FRINTING GEN SUPPLIES 10- 4504 - 100 -10 Z 13 3; 25 26 72.80 + -,3: 27 353786 12/22/93 9.00 9.00 * FUFIT'AL Lb STLTLTE GEN SUPPt_IES - -- 10- 45C_4- 480 -48 3. 13, - - - -�: 31 20 29 30 353767 12/23/83 22.43 P.ATHKE COMP REPAIR PARTS 20- 4540 - 646 -64 31 4t il 32 22.43 * _ 14 4. 33 • . * . / 4; 34 -�4• J5 363759 12/23/83 200.00 AUTO PARTS COMP REPAIR PARTS 10- 4540 - 560 -56 4( 36 2CO.00 a5 36 363710 12/23/83 19691.38 EOMTAR INCUSTRIES SALT 10- 4538 - 318 -30 39 363770 12177133 833.28 COMTAR INGUSTR:ES - 10 -4538- 318 -3C 40 2,524.66 • - - - -- _SALT -- -- -- -- '5- 41 42 363771 12/23/83 22.42 CUMMINS CIESEL SALES REPAIR PARTS 10 -4540- 560 -56 �5a 43 44 22.42 * _ __ _ _ - - SJ 4e 353772 12123193 135.00 JFRRYS LANDSCAPE CONT REPAIRS 50- 4248 - 841 -64 cc 135.00 * _ (61 47 l!2 46 353773 12/23/83 36.00 GR=ATER MPLS AREA DUES 10- 4204 - 200 -20 f3 '64 501 6fi 'Z1__353774 12/23/8_3 122.44 PRO BUILCIAG SUPP(:Y CLEAfV_SUFPLIES - - -- 10- 4512 - 520- 52_._____ 67 6 531 122.44 * -- - - -- 'c. 70 541 363775 12123183 597.50 STERLING FENCE CONSSTRUCTION 20- 1420 - 000 -00 71 7� 55 5F7.50 * - - -- - -171 57 363776 12/23/83 1C4.39 TANDEM MARKETING CLEAN SUPPLIES 10 -4512- 440 -44 7s t 198.3 s CF ECINA c: > CHECK t:C. CATE 2 S EM C .0 Y� Q 16 f. G G 4d to / C. 1 C 4.3 9 * - - - - -- -- - - - -- - 3 353777 12/23/ 83 '_0.00 PM GOLF COURSE DUES 27 -4204- 662 -66 4- 5 363777 12/23/33 39 CC MN GOLF COURS= DUES 27 -4204- 662 -66 6 60.00 * 7 --- .____..- __ - - - - -- _. 6 363778 12/23183 240.00 LEROY LIBFY CONT SER4 30- 4200- 780 -78 9 240.00 * - " 363779 121231F3 5F5.nO WALKER, ENTERP CCNT SER% i 10-4200- 500 -50 i2 585.00 + 141 363730 121231?3 1.880.00 TRACY JOIL CLEAN SUPPLIES 10- 4512 - 560 -56 15 363780 -_ 12/27_/83 - 19880.00 TRAY JQL GASOLINE 10- 4612- 560 -56 16 39760.00 * '0 363781 12/23/83 4.35 1ST EDINA NATL BK CONT SERY 10- 4200 - 500 -50 19 - 4.35 • - - -- - -- - -- - zl 363782 12/23/83 84.34 C ?1Y CF PICFF2ELC LIGHT 8 POWER 10- 4252 - 345 -30 22 - -- 84.94 + -- -. 23 -- 24 363783 12/23/83 45.00 kEFA DUES 10- 4204 - 480 -48 25 45.00 * - -- -- -- - 26 27 363784 12/23_/83 249.00 SOCIETY OF REAL _ DUES - 10- 4204 - 200 -20 26 240.,J0 * -- 29 30 363785 12/23/83 41.40 eC PROVO MILEAGE 10 -4208- 200 -20 31 41 .40 * -- - 32 t 33 12127183 235.62 SHERIFFS DEFT ROOM R BOARD 10- 4286- 220 -22 34 235.62 * - - - -- -- _ 35 �. 351 363737 12/27/83 175.00 ACME WINDOW CLEARING CONT SER% 10 -4200- 375 -30 57I - 175.00 • - -- - - - -- - - -- - - - -- - - -- ' 30 , I; 79- _353738 _ 12/27/83 142.40 __. FLEET _.NA,LNT _ REPAIR PARTS 10- 4_540- 560 -_56 40 363788 12%27/83 2F.92 FLEET MAINT REPAIR PARTS 10 -4540- 560 -56 91 363738 12/27/x3 3 . ? 9 FLEET MAINT PARTS 10- 4620- 560 -56 42 1 74.61 44 363789 12127183 192C5.00 INLAND TRUCK PARTS REPAIR PARTS 10- 4540 - 560 -56 45 - 1 9205.00 * - - -- - - -- - - -- f I' 47 363790 12127183 30.00 L CF M CCNF 8 SCHOOLS 10- 4202 - 140 -14 ` 40 70.00 *` -_ -- __ -_ - - -- �f 50 363791 12/27/83 45.00 GREATER MPLS AREA DUES 10 -4204- 200 -20 51�-- - - - - -- -- 45.00 • --- --------- - - - --- - 1e 52 - - - -- --- - - - - -- --- - - - - -- E 53 3,63792 1212703 2F0.00 CEDE HENSEL SKATING SERV 20- 2235- OOC -OC 54 2RO.00 * 55 i 56 363793 12/27143 1v183.00 SUTPHEN CORP CAPITAL CUTLAY 10- 490'0- 440 -44 I' 57 AGE 19 CHECK fSTER 12 -29 -8- AMf111NT VC Pinna TTCu nrcro -Tn.f •r �n��.r �.� .�.. .. .. .. .. ..���.�� C. 1 C 4.3 9 * - - - - -- -- - - - -- - 3 353777 12/23/ 83 '_0.00 PM GOLF COURSE DUES 27 -4204- 662 -66 4- 5 363777 12/23/33 39 CC MN GOLF COURS= DUES 27 -4204- 662 -66 6 60.00 * 7 --- .____..- __ - - - - -- _. 6 363778 12/23183 240.00 LEROY LIBFY CONT SER4 30- 4200- 780 -78 9 240.00 * - " 363779 121231F3 5F5.nO WALKER, ENTERP CCNT SER% i 10-4200- 500 -50 i2 585.00 + 141 363730 121231?3 1.880.00 TRACY JOIL CLEAN SUPPLIES 10- 4512 - 560 -56 15 363780 -_ 12/27_/83 - 19880.00 TRAY JQL GASOLINE 10- 4612- 560 -56 16 39760.00 * '0 363781 12/23/83 4.35 1ST EDINA NATL BK CONT SERY 10- 4200 - 500 -50 19 - 4.35 • - - -- - -- - -- - zl 363782 12/23/83 84.34 C ?1Y CF PICFF2ELC LIGHT 8 POWER 10- 4252 - 345 -30 22 - -- 84.94 + -- -. 23 -- 24 363783 12/23/83 45.00 kEFA DUES 10- 4204 - 480 -48 25 45.00 * - -- -- -- - 26 27 363784 12/23_/83 249.00 SOCIETY OF REAL _ DUES - 10- 4204 - 200 -20 26 240.,J0 * -- 29 30 363785 12/23/83 41.40 eC PROVO MILEAGE 10 -4208- 200 -20 31 41 .40 * -- - 32 t 33 12127183 235.62 SHERIFFS DEFT ROOM R BOARD 10- 4286- 220 -22 34 235.62 * - - - -- -- _ 35 �. 351 363737 12/27/83 175.00 ACME WINDOW CLEARING CONT SER% 10 -4200- 375 -30 57I - 175.00 • - -- - - - -- - - -- - - - -- - - -- ' 30 , I; 79- _353738 _ 12/27/83 142.40 __. FLEET _.NA,LNT _ REPAIR PARTS 10- 4_540- 560 -_56 40 363788 12%27/83 2F.92 FLEET MAINT REPAIR PARTS 10 -4540- 560 -56 91 363738 12/27/x3 3 . ? 9 FLEET MAINT PARTS 10- 4620- 560 -56 42 1 74.61 44 363789 12127183 192C5.00 INLAND TRUCK PARTS REPAIR PARTS 10- 4540 - 560 -56 45 - 1 9205.00 * - - -- - - -- - - -- f I' 47 363790 12127183 30.00 L CF M CCNF 8 SCHOOLS 10- 4202 - 140 -14 ` 40 70.00 *` -_ -- __ -_ - - -- �f 50 363791 12/27/83 45.00 GREATER MPLS AREA DUES 10 -4204- 200 -20 51�-- - - - - -- -- 45.00 • --- --------- - - - --- - 1e 52 - - - -- --- - - - - -- --- - - - - -- E 53 3,63792 1212703 2F0.00 CEDE HENSEL SKATING SERV 20- 2235- OOC -OC 54 2RO.00 * 55 i 56 363793 12/27143 1v183.00 SUTPHEN CORP CAPITAL CUTLAY 10- 490'0- 440 -44 I' 57 h L taR; CITY OF F70INA CHECK REGISTER 12 -29 -83 PAGE 20 CHECK NC. CATS - -- AMOUAT - -- - VEKDCR _ _- ITEM_DESCRIPTION ACCC►UrT NO. In V. a F.G. a MESSAGE -- - z 3 1.183.00 + I2 3 3h3794 12/27/83 15.00 MEN N CTY CHEIFS OF DUES 10- 4204 - 420 -42 f� G 15.00 + e 2 G 363795 12/27/93 169tE2.96 CITY 7F BLOOM ?NGTON SPEC ASSES 66 -1115- 000 -00 7 e ---] - 9 e 16„162.96 0 10 11 363796- - - 12/27/83 17.56 THE GUNNERY - _ - -- - GEN CLEANING 10- 4572 - 421 -42 ,z - -- 13 12 17.56 + I14 13 ,4 ?63797 12%27/83 55.00 INTERSTATE OFFICE GEN SUPPLIES _ 10 -4504- 422 -42 IS _ ,e ,s 55.00 * ,e f6 " _ 363798 - _ 12/27/83 6,429.76 BRW INC - -- -PRO SERY 10- 4220 - 260 -26 1� yo - - -- --Izo 69R2o.76 • zz 101 _ 363799 12/27183 400.00 DECKER SUPPLY GEN SUPPLIES 10- 4504 - 328 -3C 1"3 125 '9 20 21 400.00 + 126 'x7 zx 20 363.4,0 12/27/83 499C0.00 BRGWN 'IPLS TASK - - -- -- CCNT REPAIRS 30 -4248- 784 -7 - -- - -�`° x 24 4.9CO.00 JO zs 2G ?63801 12/2.7 /p3 139.03 CHFIS HAMRcN MEETING 10- 2148 - 000 -QC 31' 32 J33 27 139.03 * 1J5 135 20 L9 363802 1212-/p3- E6.85 BACHMAS GEN SUPPLIES 10 -4504- 500 -5D ' 36 32 E6.85 • 3e 30 39 ' 363?03 12/27/83 124.00 EMILJ IA MAP,TENSON AMBULANCE REFUND 10- 3180 - 000 -00 40 41 32 124.00 • 42 37 - 43 J4 is '63804 12/2 7/P3 124.00 CCNALD A LE AMBULANCE REFUND 10- 3180 - 000 -00 _ 14 jI<5 124.00 • 146 3G 363805 12127183 124.00 GYCA HEID AMBULANCE REFUND 10 -31F0- 000 -DO 47 , 4G 49 37 36 124.00 + 50 79 40 41 353806 1207193 318.78 - - -- CZALID CORP - CCR RECTI CN 1J -4268- 260 -26 _2 - -- 133 363RC6 12/27/83 422.00 CZALID CCRP ScRU C.CN TRACTS 10- 4288 - 260 -26 54 a2 363806 - -- - 12/27/83 318.78- CZALID CCRP CDR 10 -42FB- 260 -26 75' 1365 422.00 + 44 ,57 43 '63807 12/27/P3 396.00 M.ICWEST RUBBEF CONT_REPAIRS 2?- 4248 707 -70 I6.I 46 " 363807 12127183 199.00 MTCWEST P,LBBER CONT REPAIRS - 28- 4248 - 707 -7C _ GU •61 40 594.00 + 62 99 50 _ _ 363808 12/2718.3 353.61 KacEN INDUSTRIES CONT REPAIRS 28- 4248 - 707 -70 63 64 Gs 31 353.61 * I66 521 53 3633J9 12/27/?3 16.94 HOLMSTEN ICE RINKS CONT REPAIRS 28 -4248- 707 -70 67 6 541 363810 12/27/83 16.94 28.76 CUKE BUGGY SUPPLY CONT REPAIRS 2 &- 4248- 707 -7D 7 :1 1 1 - 71 Ss 36 3 363810 12127133 4.50 CURE BUGGY SUPPLY - CONT REPAIRS 28- 4248 - 707 -70 j;: . 5 L 1 3 4 C 5 6 C6 9 11 L' u 1: 1! 1. u trIc 41 4: 45 46 47 40 49 s0 sl 1983 OF ECIN CHECK STER r rr K Nrol_ n.ITF amnuNT V NnrR TTFM DFSCRTPTTON 12 -29 -8 .1GE 21 Arrnt1NT Nn. TNY- 0 P.O- a MFSSAGF 52 57I 541 55 56 70 I7 , I/ 72 33.26 • ' 363?11 12/77/93 5.50 RETAIL DATA SYSTEMS OFFICE SLPPLIES 10- 4516 - 510 -51 5 . � 0 f 363817 12/27/93 72.00 FIRE & POL?CE SUBSCRIPTION 10- 4204 - 440 -44 72.00 543.940.13 FUNO 10 TOTAL GEN_RAL FLNO 450_•000.00 FUND 12 TOTAL__ REVENUE FUND _ 519439.?2 _ FUND 20 TCTAL _SrAR_ING PARK FUNC 14.348.60 FUND 23 TOTAL ART CENTER 26.26 FUN1 TCTAL___ C_CNSTRUCTIO1 FUND _ _ 86.0'2 _ FUND _24 26 _ _ ___PARK TCTAL SW ?MNiNC POOL FUNC _ � I 30.053. °3 FUND 27 TOTAL GOLF COURSE FUND FUND 28 TOTAL RECREATION CENTER FUND _20.505.38 537.75 FUND 29 __ -- TCTAL GUN RANGE FUND 95,254.08 FUND 30 TCTAL WATERWORN FUNC 79926.51 FUNr_40_ TOTAL___ —__ -SEWER RENTAL FUND— 963.247.74 FUNC 5C TCTAL LIQUCP CISGENSARY FUND — 117659.71 FUP10 60 TOTAL CONSTRUCT ?GN FUND J F9066.00 FUND 61 TOTAL -- PERM IMP REVOLVING FUND 1129067.61 FUND 63 TCTAL - !MP BCNC REDEMPTICN FUND -- 179590.98 FUND 66 TCTAL 2.4279651.42 TCTAL viand- typed -- checks -# -'s 53490 thru 53496 and 53508 thru 53516 - - -- - -- c ^mputer- checks -# -'F -54029 -- thru 54226 I I I if I I miF 52 57I 541 55 56 70 I7 , I/ 72 Mayor and Council Planning Administration Finance Election Assessing Legal and Court Public Works Administration Engineering Other Services Police Protection Fire Protection Civilian Defense Animal Control Health Inspection Contingencies Special Assessments on City Property Central Services - Capital Outlay Capital Improvements Commissions and Special Projects STI 'NT OF ESTIMATED EXPENDITURES .0 RECQMMENDED TRANSFERS FOR YEAR ENDING DECEMBER 31, 1983 For Year 1983 34,981* 35,200 1,576,090 Estimated 256,040* 256,400 Transfer 23,167 19,011 Expenditures Appropriation Balance To From Remarks 36,635 36,873 238 204,392 7,158 120,704 118,841 1,863* $ 2,000 Salary increase, part -time help and overtime. 278,758 263,251 15,507* 15,600 60,000 Salary increase, part -time help, dues (League), severence 200,288 203,365 3,077 $ 2,800 Salary increase, data processing, less cost of payroll. 15,058 16,010 952 20,000 600 Cost of supplies. 194,049 190,349 3,700* 3,900 5,428 Salary increase and data processing. 225,434 169,000 56,434* 56,600 $380,100 Prosecuting attorney $35,600, other -legal 21,000. 75,085 72,610 2,475* 2,600 Salary increase and part -time help. 270,507 275,134 4,627 4,200 Part -time help. 1,977,920 1,975,314 2,606* 2,800 Light and power, commodities. 2,135,589 2,100,607 34,981* 35,200 1,576,090 1,320,052 256,040* 256,400 23,167 19,011 4,156* 5,000 32,783 34,128 1,345 1,000 197,234 204,392 7,158 7,000 150,403 151,994 1,591 1,400 49,633 111,761 62,128 60,000 74,046 75,000 954 800 14,919 16,000 1,081 800 20,000 20,000 - -- 9.7,519 102,946 5,428 5,000 $7,765,821 $7,476,638 289,183* $380,100 83,600 Salary increase. Salary increase, cost of new aerial fire truck (Transfer from reserve for commitments 190,040 and sale of old truck 52760). Sirens (Transfer from reserve for commitments. Extra help. Contract - public health. Contractual services. See schedule of detail attached. Recycling, Human Relations, 911. pay (Clerk Central Services: General City Hall Public Works Building Equipment Operation STF NT OF ESTIMATED EXPENDITURES AND ..- ,;OMMENDED TRANSFERS CONTINUED For Year 1983 Estimated Transfer Expenditures Appropriation Balance To From Remarks $1,254,217 $1,351,620 $ 97,403 $ 96,000 Insurance, higher cost of hospitalization, telephone, postage and office supplies. 107,104 77,640 29,464* $ 30,000 Remodeling police and finance departments, roof repair (Transfer from reserve for commitments, $8,350). 124,385 97,380 27,005* 28,500 Labor, repair parts, cleaning supplies. 685,345 650,880 34,465* 35,000 Labor, contracted repair, repair parts and accessories, less cost of fuel. 2,171,051 $2,177,520 6,469 93,500 96,000 Allocated to other departments & funds 2,177,520 2,177,520 6,469* -0- 6,469 93,500 96,000 $7,759,352 $7,476,638 $282,714* $473,600 $179,600 Recommend an increase in estimated revenue as follows: Reserve for Commitments Sale of Property Building Permits $205,390 52,760 35,850 TOTAL $294,000 STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS CONTINUED GENERAL FUND: BALANCE RESERVE FOR COMMITMENTS AT DECEMBER 31, 1983: Surplus at January 1, 1983 $ 493,251 Capital improvement (Street replacement) $244,506 Estimated revenue for year $7,908,671 Capital improvements (General type 105,140 Less transfer from surplus 87,271 7,821,400 Improvements - City Hall 2,400 8,314,651 Accounting system 13,500 Microfilm equipment 5,550 Less estimated expenditures: Police - pension supplement 25,600 Operating accounts 7,765,821 School assessing 3,000 Central services - Net (6,469) 7,759,352 Reserves: Fire equipment $ 23,400 BALANCE AT DECEMBER 31, 1983 $ 555,299 Police -radio equipment 16,000 Vehicle replacement 5,000 Animal Control - Vehicle 6,000 50,400 NOTE A - Disbursements charged to Contingencies for 1983 are as follows: $450,096 Insurance Consultant $ 6,000 Computer School 900 Newsletter .4,880 Room dividers and equipment 14,103 Minnehaha Watershed District 5,000 Service equipment 606 Plaques 506 Losers Group - dues 1,114 Meetings and schools - various 451 General supplies 2,590 Miscellaneous - small items under $100 539 Photo supplies 273 Award pens 594 Award dinner 879 Carpet cleaning 600 Budget work - computer 1,257 Travel 545 Extra help 3,796 November and December items 5,000 ,.$,. 49,633 ( *) Indicates red figure