HomeMy WebLinkAbout1982-04-05_COUNCIL MEETINGAGENDA
REGULAR MEETINGS
APRIL 5, 1982
REGULAR MEETING
HOUSING AND REDEVELOPMENT AUTHORITY
ROLLCALL
MINUTES of March 15, 1982, approved as submitted or corrected by motion of ,
seconded by '
REGULAR MEETING
EDINA CITY COUNCIL
ROLLCALL
MINUTES of March 15, 1982, approved as submitted or corrected by motion of ,
seconded by
. I. RESOLUTIONS OF COIL ENDATION
II.
A. Girls' Tennis Team
B. Boys' Slalom Team
C. Girls' Gymnastics Team
D. Edina Swim Club
E. Girls' Basketball Team
F. Scott Prince - 1981 Minnesota Fire Chief's Fire Prevention Poster Contest
PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by
Clerk. Presentation by Planning Department. Spectators heard. First Read-
ing requires offering of Ordinance only. 4/5 favorable rollcall vote to
pass Second Reading or if Second Reading should be waived. Lot Divisions,
Flood Plain Permits, Plats, Appeals from Administrative or Board of
Appeals and Adjustments Decisions require action by Resolution. 3/5
favorable rollcall vote to pass.
A. Lot Divisions
1. Lot 10, Block 7, Braemar Hills 9th Addition - Generally located
West of Gleason Road and North of W. 78th St.
2. Lot 7, Block 1, The Habitat - Generally located North of Vernon
Ave. and East of Lincoln Drive
3. Parts of Block 23, Mendelssohn - Generally located North of Waterman.
Ave. and West of Interlachen Country Club
B. Set Hearing Ih to - 4/19/82
1. Amendment to C -1 Section of Zoning Ordinance to permit Amusement
Machines
2. Designation of Neighborhood - East Edina Housing Foundation - 4/19/82
3. Amendment to Zoning Ordinance to provide for Mixed Development
District - Ordinance No. 811 -A146 (6/1/81)
4. Winfield Laukka - R -1 Single Family District to Mixed Development
District 5 - Generally located in Southwest quadrant of 76th and
York Ave.
III. SPECIAL CONCERNS OF RESIDENTS
A. Mrs. Shirley Taylor - Minnehaha Creek Management Policy (Cont. to 4/19/92)
B. Millpond Weed Cutting
C. Vernon /Tracy, Doncaster Intersection
D. Mrs. Phyllis A. Johnson - City Services
E. Dana Defresne - Interlachen Blvd. Sidewalk
IV. AWARD OF BIDS Tabulations. and Recommendations by City Manager. A tion of
Council by Motion.
A. Public Improvements
1. Contract No. 82 -1
2. Contract No. 82 -2
3. Contract No. 82 -3
B. Sand, Rock, Bituminous Material
.C. Traffic Paint
D. Retaining Wall Repair
E. Water Treatment Chemicals
Edina City Council Agenda
April 5, 1982
-Page Two
V. RECOMMENDATIONS AND REPORTS
A. Confirmation of Amendment to Minutes of 10/19/81 (Eden Place)
B. Board and Commission Appointments
C. Set Hearing Dates - 5/3/82
1. W. Fuller Street Vacation
2. Subdivision Fees
3. Marth Woods Improvements
D. Community Center Building Uses
E. Community Center Parking Lot
F. Special Concerns of Mayor and Council
G. Post Agenda and Manager's Miscellaneous Items
VI. COMMUNICATIONS
A. Petitions
1. Lincoln Drive Street Improvements
VII. RESOLUTIONS _
A. Change of Election Precincts
VIII. FINANCE Motion of , seconded by , for payment of the
following Claims as per Pre -List: General Fund, $106,960.88; Park Depart-
ment, $14,068.43; Art Center, $1,885.14; Swimming Pool, $38.64; Golf Course,
$6,379.56; Arena, $17,892.51; Gun Range, $1003.16, Water Fund, $31,423.61;
Sewer Fund, $10,424.96; Liquor Fund, $3,625.84; Construction, $437.73;
I B R Fund, $32,598.49; Total, $226,738.95; and for confirmation-of payment
of the following claims: General Fund, $606,245-40; Park 'Fund, $3,057.46;
Art Fund, $1,227.83; Golf Course, $699.93; Arena, $14,650.09; Gun Range;:
$520.23; Water Fund, $19,181.00; Sewer Fund, $2,027.63; Liquor Fund,
$385,146.83; Total, $1,032;756.40
CITY OF
EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
RF.I.RO ITTON
WHEREAS, the following described tracts of land constitute various separate
parcels:
The West 90.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County,
Minnesota; and
The East 240.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County, -
Minnesota;' and
i4HEFEAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcells "):
The West 123.00 feet of the South 245.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof; and
The South 330.00 feet of Block 23, Mendelssohn, according to the
recorded plat thereof, Hennepin County, Minnesota, except the West
123.00 feet of the South 245.00 feet of said Block 23; 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 pur-
poses 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 diJV4sion and
conveyance thereof as separate tracts of land but are not waived for any
other purpose or as to any other provision thereof, and subject, however, to
the provision that no further subdivision be made of said Parcels unless made
in compliance with the pertinent ordinances of the City of Edina or with the
prior approval of this Council as may be provided for by those ordinances.
ADOPTED this 5th day of April, 1982.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned, duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was duly
adopted by the Edina City Council at its Regular Meeting of April 5, 1982,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 13th day of April, 1982.
City Clerk
CITY OF -
EDI NA -
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
..._: .. RESOLUTION
WHEREAS, the following described tracts of land constitute various separate .
' parcels:
The West 90.00 feet of the South 330.00 feet of Block 23, Mendels-
Sohn, according to the recorded plat thereof, Hennepin County,
Minnesota; and
The East 240.00 feet of the South 330.00 feet of Block 23,`..Mendels-
Sohn, according to the recorded plat thereof, Hennepin County,
Minnesota; and
WHEREAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcels "):
The West 123.00 feet of the South.245.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof; and
she South 330.00 feet of Block 23, Mendelssohn,, according to the
recorded plat thereof, Hennepin County, Minnesota, except the West
123.00 feet of the South 245.00 feet of said Block 23; 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 pur-
poses 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 _provision thereof, and subject, however, to
the provision that no further subdivision be made of said Parcels unless made
in compliance with the pertinent ordinances of the City of Edina or with the
prior approval -of this Council as "nay be provided for by those ordinances.
ADOPTED this 5th,day of April, 082.
s
i
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned, duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was duly
adopted by the Edina City Council at its Regular Meeting of April 5, 1982,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 13th day of April, 1982.
City Clerk
CITY OF
EDINA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612- 927 -6861
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
The West 90.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County,
Minnesota; and
The East 240.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County, -
Minnesota; and
WHEREAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcels"):
The West 123.00 feet of the South 245.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof; and
The South 330.00 feet of Block 23, Mendelssohr_, according to the
recorded plat thereof, Hennepin County, Minnesota, except the West
123.00 feet of the South 245.00 feet of said Block 23; 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 pur-
poses 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 provision_ _thereof,__and subject, however, to
the provision that no further subdivision be made of said Parcels unless made
in compliance with the pertinent ordinances of the City of Edina or with the
prior approval of this Council as.may be provided for by those ordinances.
ADOPTED this 5th day of April, 1982.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned, duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was duly
adopted by the Edina City Council at its Regular Meeting of April 5, 1982,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 13th day of April, 1982.
City Clerk
FROM: /
Raymond Bechtle
Administrative Assistant
Edina Public Schools
5555 West 70th Street
Edina, MN 55435
THIS MATERIAL IS FOR YOUR INFORMATION.
RESOLUTION OF CONGRATULATIONS
WHEREAS, the Edina G,vca' Tenn-us Team, the Bo y,6' and GiAtz' Statom Te=s,
the GiAtz' Gymnastics Team and the GiAtz' Ba6ketbatt Teams have competed
.s ucce sus 4 u2 .s e" ones with their paAt i.cuean teams, winning Lake Con benence
and Region GAA tounnaments; and
WHEREAS, .success in the it 4ietd6 has come to membeu ob the team because
ob the it extAao&d%na&y abit ty, hourus o4 pfra.cti.ce and the teadeuhip ob
thew, coaches and Student ManageAz aZike; and
WHEREAS, membejus os these teams behaved a,2way6 in a manner ne6tecting
the cAedit they have brought to the City o6 Edina;
NOW, THEREFORE, BE IT RESOLVED by the City Counc iZ of the City o f Edina
that zincene congnatu2ati,ows be extended to membeu o j the teams, to
their coachm and Student Managetus , to Athletic U tec torus Bud B j e4ken
and Saga. Lykken, to PAi.nci.pat James L. Cabatka and to SupeAi.ntendent of
Schootz, Dn. Ratph L.iebeA; and
BE IT FURTHER RESOLVED that a copy of thin tesotuti.on be spnead upon the
pages ob the Minutes Book ob the Edina City Councit and that appnopti.-
ate copies be given to membeus of the team3.
ADOPTED this 5th day o6 ApAit, 19 82 .
C. Wayne Cowitney
Mayon
RESOLUTION
484
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
C Regular Meeting, March 22, 1982
Volume 53, Report 226
SUBJECT: COMMENDATION TO THE EDINA HIGH SCHOOL GIRLS' TENNIS TEAM
1981 STATE AA TEAM CHAMPIONSHIP
Be it Resolved, That
The Board of Education
Commend the Edina High School Girls' Tennis Team and its
coaches for an outstanding season of performances that include
winning the Lake Conference, Region 6AA, and the State Team
Championship.
Members of the championship team are:
Lynn Anderson
Anne Bj erken
Kathy Houser
Stacy Husebo
Other team members are:
Susan Akins
Amy Althauser
Elizabeth Belkin
Sarah Bell
Lea Blackwell
Holly Everett
Natalyn Grubb
Becky Houser
Michelle Jones
Jamie Moe
Carrie Odland
Suzanne Kirk
Mary Beth Kuehl
Lisa Makowski
Julie Mueller
Lesley Otto
Ann Peterson
Karen Pudvan
Stephanie Volpe
The coaches are Gail Ofstehage and Julie Mall.
BACKGROUND INFORMATION
The Edina East Girls' Tennis Team won the State Championship in 1978, 1979,
and 1980.
462
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, March 8, 1982
Volume 53, Report 215
SUBJECT: COMMENDATION TO EDINA HIGH SCHOOL GIRLS' GYMNASTICS TEAM
1982 STATE AA TEAM SECOND PLACE WINNER
Be it Resolved, That
The Board of Education
Commend the Edina High School Girls' Gymnastics Team and its coaches
for an outstanding season that included Lake Conference and Region 6 AA
championships, and 2nd place in the State Tournament.
Members of the championship team are:
Genny Bannie
Katie Carpenter, Co- Captain
Patti Carsello
Sue Lund
Other team members are:
Jean Barnard
Betsy Behning
Joyce Bishop
Heather Cornwell
Jacki Fingerman
Liz Haman
Mary Anne Kelly
Nancy MacGibbon
Joy Meeker
Michelle Murray, Co- Captain
Sue Niday
Beth Schumacher
Janine Moffa
Deb Owre
Beth Root
Julie Shacter
Wendy VanHulzen
Tim Alevizos, Manager
Judi Fingerman, Manager
Dave Roberts, Manager
Also commend the following gymnasts for their individual performances:
Genny Bannie - Uneven Parallel Bars, Fourth Place
Patti Carsello - All Around, Fourth Place
Floor Exercise, Second Place
Balance Beam, Sixth Place
Joy Meeker - Floor Exercise, Ninth Place
Sue Niday - Balance Beam, Second Place
Floor Exercise, Fourth Place
Also commend the following coaches:
Catherine Olson, Head Coach
Burt Selsbach, Assistant Coach
Karen Leslie, Assistant Coach
BACKGROUND INFORMATION
Previous state team championships in this sport won by Edina teams:
1979 - Edina -West; 1980 - Edina -East; 1981 - Edina West.
461
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, March 8, 1982
Volume 53, Report 214
SUBJECT: '.COMMENDATION TO- EDINA'HIGH SCHOOL BOYS' SLALOM SKIING'TEAM -
'1982 STATE AA'TEAM CHAMPIONSHIP
Be it Resolved, That
The Board of Education
Commend the Edina High School Boys' Slalom'Skiing Team and its
coach for an outstanding season of performances that include
winning the Lake Conference, Region 6 AA, and the State Team
Championship.
Members of the championship team are:
John Austin Drew Schoening
Jeff Bennett Dan Tengdin
Andy Mitchell Pete Vickers
Other team members are:
Karl Berggreen
Jeff Pint
Gary Carlson
Doug Porter
Craig Coletti
Paul Schoening
Tim Healy
James Spalding
Pat Nelson
Mark Olsen
Todd Tanner
Benji Timerson J�
/
Also commend the following
skiers on their individual
perf ormances :
Andy Mitchell - First Place
Pete Vickers - Second Place
Dan Tengdin - Third Place
The coach is Ron LaMoure
BACKGROUND INFORMATION
The Edina West Boys' Slalom team won the State Championship in 1979 and in 1980.
Cq
460
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, March 8, 1982
Volume 53, Report 213
SUBJECT: COMMENDATION TO EDINA HIGH SCHOOL GIRLS' SLALOM TEAM, 1982
nn►.na • mn\e LPL T1T •/t9 TTT1f1tT }1
Be it Resolved, That
The Board of Education
Commend the Edina High School Girls' Slalom Team and its coach
for an outstanding season of performances that included winning
3rd place in the Lake Conference, 2nd place in the Region 6 AA,
and 4th place in the State Tournament.
Members of the championship team are:
Joanne Baker Karen Ohm
Sara Bell Elizabeth Parrott
Sue McDonald Carrie Tanner
Other team members are:
Gina Anderson Lesley Otto
Kit Brown Gabie Shalley
Jane Erickson Amy Tully
Debbie Fish Tina Walker
Ginny Johnson Jennifer West
Stephanie Opp _
Also commend the following skier on her individual performance:
Elizabeth Parrott — Second Place
The coach is Brian Strand,
483
FOR ACTION
SUBJECT:
S
Be it Resolved, That
The Board of Education
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, March 22, 1982
Volume 53, Report 225
TO THE EDINA HIGH SCHOOL HOCKEY TEA2•1
Commend the Edina High School Hockey Team and its coaches
for an outstanding season of performances that included
winning the Lake Conference, Region 6AA, and the State
Championship.
Members of the championship team are:
Dave Baker
Bill Brauer
Dan Carroll
Wally Chapman
Brian Cutshall
John DeVoe
Mike DeVoe
Kevin Galbraith
Andy Kasid
Other team members are:
Bruce Benson
Keith Danielson
Paul Fee
Dan Wurst
Jim Lozinski
Dave Maley
Jay Malmquist
Mike McCarthy
Greg McKush
Mike Roberts
Paul Rof f
Tom Rzeszut•
Jeff VaCanti
Managers: '
Ted Cadwell
Ray Schueneman
Chris White
The coaches are Willard Ikola, Bart Larson, Robert,0'Connor.
BACKGROUND INFORMATION
Five previous state team championships in this sport were won by Edina teams:
1969, 1971 - Edina High School; 1974, 1978, 1979 - Edina -East.
This is the 45th state team championship won by an Edina High School since 1950,
an all -time record among Minnesota State High School League schools.
(I .
RESOLUTION.OF'CONGRATULATIONS
WHEREAS, dun.i ng the . 1.9 81 / 82 ,a eas on, the Edina Gneen Midget A .Hockey Team
compited an imp,%azxve necoAd o-.,6 41 wins, 7 . ozzes -and-.2 ties., climaxing
.its e�60,W by winning the Minn e/sota,Amateutc Hockey A.s%sociatxon State Mid -
get A Hockey. Champ.i;onS h ip; and -
WHERFAS., as nepne�sentatxva o6, the Ci ty' ob Edina, the membeu, ob the team
exemptib.ied..the .hiQh"ttztanddAd6,a o,/)- ;�ggn;U&anEy; athZeti �)w6i.ci:ency and
good 6po&t6man6hip; and
WHEREAS .Head Coach -Jack Hobson and Amistant._Coach BiU PeAia were. pni.man-
it y nes ponzibte becau,s e o6 thei& dedication and unS et6iz hne ,6,s bon pno v i.ding
the teade�ushxp; and
WHEREAS, the .6ucce,6a ob the Edina Gneen Midget A Hockey Team " Zangety due
to the untiAing e66ont6 ob many panent6 who patti.ci.pafie in the youth hockey
phog;
NOW, THEREFORE, BE IT RESOLVED_.BV THE CITV.COUNCIL OF THE CITY OR EDINA, on
beha 6 o6 the cit zenny ass a..whote, that att membeu o6 the Edina Giceen
Midget A Hockey Team be pubt cey commended . bon the it out6tand%ng accomptish-
ments; and
BE IT FURTHER RESOLVED that a copy ob thus Re�sotuti.on be zpnead upon the
page, o6 the Minutes Book of the Edina City Council and that appnopxiate
copies be ptaented to membeA6 o6 the team:
Rick Banners, Dave B1eh en, Steve Ctemmen, Jim Dammicci, Dave,Dnonen, Jan
Faubt, Gneg Ha6peA, nave Jecka, Gary Johnson, JeAAy Kaehten, Andy Lawson,
Scott Lestie, Matt O'BAien, Tnoy Re.ichent, Pawl Rortand, Jebb Thomas and
Pete ZeUen anrd.to Coach Jack Hobson and to A.ss.i�stant Coach Bitt PeAia.
ADOPTED tW 5th day o6 ApAit, 1982.
0
C. WAVNE C URTNEV
Mayon
a
RRgOT.TTTTnN
WHEREAS, the following described tracts of land constitute various separate
parcels:
The West 90.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County,
Minnesota; and
The East 240.00 feet of the South 330.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof, Hennepin County, -
Minnesota; and
WHEREAS, the owners of the above tracts of land desire to subdivide said
tracts into the following described new and separate parcels (herein called
"Parcels ") :
The West 123.00 feet of the South 245.00 feet of Block 23, Mendels-
sohn, according to the recorded plat thereof; and
The South 330.00 feet of Block 23, Mendelssohn, according to the
recorded plat thereof, Hennepin County, Minnesota, except the West
123.00 feet of the South 245.00 feet of said Block 23; 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 pur-
poses of the Subdivision and Zoning Regulations as contained in the City of
Edina Ordinance Nos. 801 and 811;
NOW, THEREFORE, it ig hereby resolved by the City Council of the City of
Edina that the conveyance and ownership of said Parcels as separate tracts
of land is hereby approved and the requirements and provisions of Ordinance
No. 801 and Ordinance No. 811 are hereby waived to allow said division and
conveyance thereof as separate tracts of land but are not waived for any
other purpose or as to any other provision thereof, and subject, however, to
the provision that no further subdivision be made of said Parcels unless made
in compliance with the pertinent ordinances of the City of Edina or with the
prior approval.of this Council as may be provided for by those ordinances.
ADOPTED this 5th day of April, 1982.
RTNnUTTTON
WHEREAS, the following described property is at present a single tract of land:
Lot 7, Block 1, The Habitat; and
WHEREAS, the owners have requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
That part of Lot 7, Block 1, The Habitat, according to the recorded
plat thereof, Hennepin County, Minnesota, lying Northerly of a line
drawn from a point on the West line of said Lot 7, distant 33.62 feet
North of the S.W. corner of said Lot 7, to a point on the East line
of said Lot 7, distant 87.00 feet North of the S.E. corner of said
Lot 7, as measured along said lot lines thereof; and
That part of Lot 7, Block 1, The Habitat, according to the recorded
plat thereof, Hennepin County, Minnesota, except that part lying
Northerly of a line drawn from a point on the West line of said Lot
7, distant 33.62 feet North of the S.W. corner of said Lot 7, to a
point on the East line of said Lot 7, distant 87.00 feet North of the
S.E. corner of said Lot 7, as measured along said lot lines thereof;
and
WHEREAS, the requested subdivision is authorized under Ordinance No. 801 and
it has been determined that compliance with the Subdivision and Zoning Regu-
lations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purpose 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 the second above described Par-
cels as separate tracts of land is hereby approved and the requirements and
provisions of Ordinance Nos. 801 and 811 are hereby waived to allow said divi-
sion and conveyance thereof as separate tracts of land, but only to the extent
permitted under Ordinance No. 801 and Ordinance No. 811 and subject to the
limitations set out in Ordinance No. 811 and said Ordinances are not waived
for any other purpose or as to any other provisions thereof, and further
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."
ADOPTED this 5th day of April, 1982.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned, duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was duly
adopted by the Edina City Council at its Regular Meeting of April 5, 1982,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 13th day of April, 1982.
City Clerk-
Y
SOCCER yt'y.
f1ELD
A RCFir RY.i:►tt'
RANGE
L Ow 7
NUMBER
LD -82 -3
nil
klid
L O C A T 10 N Lot 10, Block 7, Braemar Hills 9th Addition
— --I!
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION -
STAFF REPORT
MARCH 31, 1982
LD -82 -3 Lot 10, Block 7, Braemar Hills 9th Addition
REFER TO: February 24, 1982, Minutes
The Commission continued this proposed double bungalow lot division from
the February 24, 1982, meeting. The problem with this division was the
very small rear yard area provided for one of the dwelling units. An exist-
ing swimming pool in the rear yard of the property prohibits a division where-
by both units are afforded similar rear yard areas.
The proponent has agreed to relocate the division line to abut the most north-
westerly edge of the pool. This results in the most equitable division of the
property without subdividing the pool itself which is not desired by the
proponent.
Recommendation
In our view, the revised division i-s the best that can be accomplished under
our lot division format. The proponent notes that cross easements and main-
tenance agreements will be placed of record which will allow joint use of the
rear yard areas by both tenants. This should alleviate the concerns assoc-
lated with this division. '
There are more appropriate methods to divide this property. First, the
property could be replatted in a townhouse fashion whereby all the "common
areas" are designated as an outlot which would be jointly owned by both
residents. Secondly, a condominium could be created which would result
in each resident owning an individual interest in the common areas._
e
Staff is reluctant to recommend these methods at this time due to their
expense. We believe that the proposed lot division as revised should be
adequate and we would thus recommend approval.
LD-82-3 Lot 10, Block 7, Braemar Hills 9th Addition. Generally located
west of Gleason Road and north of W. 78th Street.
Mr. Hughes advised the Commission that the proponent is requesting a
party wall division of the two family dwelling on the subject lot. The proposed
division would provide Parcel A with 4, 482 square feet and Parcel B with 12, 560
square feet. Parcel A is proposed to maintain a rear yard of only 5 feet.
Individual utility connections are provided.
The Commission discussed the division, stressing concern that Parcel A
would have virtually no rear yard at all. Gordon Johnson moved that this item
be continued until a more equitable division can be arranged. Helen McClelland
seconded the motion. All voted aye; the motion carried.
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JOHNSON COMPANIES, INC.
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ARRY S.
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401 WEST 79TH STREET
BLOOMINGTON, MINNESOTA 55420
9
PHONE 16121 98.•5741
CERTIFICATE OF SURVEY
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NUMBER LD-81-17
L 0 C A T 10 N Lot 7, Block 1, The Habitat
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MARCH 31, 1982
LD -81 -17
REFER TO:
Lot 7, Block 1, The Habitat
Attached Graphic
The proponent is requesting a party wall division for a recently completed
two family dwelling. Separate utilities are provided.
Recommendation
Staff recommends approval.
V U 6440 FLYING CLOUD (DRIVE, E DEN PRAIRIE.. MINN. 55344E Y OPHONE 1312- 941 -3030
CEA Y 11FICATE OF SURVEY
Survey for YVAL'I-'/ -C,,ZN11V I Job No. Bk. Pg. ?2
LEUA L aE DoT /C,ti':
Th.rt avert of Lot Block he Habitat, accnrdinq to t.!lt re- corded 1
Plat tltrr• ii.:rnt':�i:: .7t1':!tl, mi;nnesota, lying northerliJ of .7 lint?
draw,: Prom .� point on the west ine of said Lot 17, distant 33.62 ' \
fet-t north of the? s. W. c:orne! n said Lot 7, to a point on the east
ling of s.jid Lot 7, .,tst-ant 57.00 feet north of the S. E. cornor of �
said Lot 7, as rrleasured alor.g said lot lines thereof. \ _
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I hereby certify that this is a true and correct representation of a survey of the bountlaries of '��E ABoyE
.�Y/v- County. Minnesota and of the location oofal all 'buildings thereon. and all
visible encroachments. tf any, from or on said land. Surveyed by me h' _ di) of
RON KRUEG R AS OCIATES, INC.
STATE REG. NO. 14374
B.0C iA d 0 OGA UL:1P --,A -
L 7 0 Z"-7)"0
NUMBER LD-82-4
L 0 C A T 10 N Parts of Block 23, Mendelssohn
qvmmww� m -- .6
INTEKLACHEN
y
COUNTRY
EDINA PLANNING DEPARTMENT
COMMUNITY DEVELOPMENT AND PLANNING COMMISSION
STAFF REPORT
MARCH 31, 1982
LD -82 -4 Parts of Block 23, Mendelssohn
REFER TO: Attached survey
The proponent, Interlachen Country Club, presently owns Parcels B and D.
Portions of the Club's tennis courts are located on Parcel D. Mr. Frank
Turinia owns Parcels A and C. Mr. Turinia's house is located on Parcel A
and fronts on Waterman Avenue. Apparently, Mr. Turinia's garage was in-
advertently constructed on Parcel B some years ago. In order to resolve
this problem, the Club proposes to convey Parcel B to Mr. Turinia and
Mr. Turinia will convey Parcel C to the Club.
Recommendation
The proposed land exchange appears to be a good solution to the above
referenced problem. As a result of this exchange however, two problems
are created relative to the Zoning Ordinance. These problems are caused
by the ordinance's 50 foot setback requirement for all paved and fenced
areas which are accessory to recreational facilities. The first problem is
associated with the tennis courts on Parcel D. These courts presently
comply with the 50 foot setback requirement. However, they will not
maintain a 50 foot setback from the new westerly lot line of the Club follow -
Ing the land exchange. Secondly, Parcel C measures 84 feet by 90 feet.
Therefore, this parcel is totally encumbered by the ordinance's setback
requirement.
As to the first problem, Mr. Turnia's house is not moving closer to the tennis
courts, only his lot line. Therefore, the intent of the ordinance is obviously
being met. However, this intent could be violated by a future addition to the
dwelling. Therefore, we recommend that a subdivision variance be granted
allowing the proposed division with the condition that no additional living
space can be constructed on Parcel B within 50 feet of the existing tennis
courts.
As to the second problem, it must be stated that the Club is not now proposing
a specific use for Parcel C. We wish to reiterate, however, that Parcel C
cannot be improved with any structures including paved and fenced areas and
thus is basically limited to landscaping and other passive uses. The Comm-
fission and Council may wish to require a Conservation. Restriction to insure
such passive uses.
With the above conditions and comments, we recommend approval of the lot
division and subdivision variance.
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March 16, 19£32
MEMO TO: Mayor, city Council
City of Edina
FROM: Phyllis A. Johnson
5301 Ayrshire Boulevard
Edina, Mn. 55436
We have always been proud to be a resident of a city like
Edina; the roads were well maintained ` and we had excellent
police service. This was reinforced this winter when I did
a spin -out on Highway 100. The officer that assisted me couldn't
have been more helpful, encouraging, polite. I had had a very
serious operation on my neck and the officer did everything
possible to assist me.
There are times when this isn't true._Like :_
(main ._apparently in the street- Lockloy)
This winter when the waternmain broke; we
discovered it when we returned home with
neighbors, at 1AM on a Sunday morning. We
reported it immeadiately. It took until
Monday afternoon before they came to repair
the leak. In the meantime it washed out the
roadway and curb next to our driveway.(F'ortunately,
we have our own source of water).
plows
This winter when thejdid the one sweep
through our street after the extremely
heavy snowfall. The plow went at least
20 feet from our mailbox - never did return
until we called two weeks later to request
they plow it: it was too much pille*p snow
to shovel, and the mailman would n6t deliver
mail to the box (couldn't reach it in any way).
TODAY I came home to find the driveway had
been blocked with snow from the plow. I am not
able to shovel - and don't think it should be
necessary. That snow could have been shoved
to the curb beyond. It is difficult enough
Getting in our driveway with the large holes
left from the washout this winter.
And we lost confidence in our protection a
_____- f -ew —y- ears - -ago -- when - -our - house. was__ robbed_;_cam.e_._._
home to find the door open, windows open, and
calked the police. They arrived 25 minutes later.
We have reason to believe'at least one person
was still in the house, because it sounded like
someone running out after we had gone to bed.
We to appreciate the good things about Edina, though. Thanks for
good administration and other items not listed. A44Q ,
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T � .
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor and City Council
Francis Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITE14 IN EXCESS OF $5,000
DATE: April 1, 1982
_7, A
Material Description (General Specifications): -
Contract #82 -1 - Sale of Granular & Common Borrow Material (sand & clay) -
Contract #82-2--: Surfacing Jobs - Dewey Hill Road, Grove St., Fox Meadow Lane, &
West Highwood Drive
Contract #82 -3 - Utilities for Halek 6th Addition and Oak Ridge Addition
Quotations /Bids:
Company
1. See attached Tabulation
2.
Amount of Ouote or Bid
3.
Department Recommendation: Proposal "A" - Shafer Contracting - 194,205.0
Proposal "B Bury & Carlson, Inc. - 0
Proposal "C" - Q.R.S. Construction - $1689257.18
Public Works & Engineering
Si:gna re Department
Finance Director's Endorseme
The recommended bid is is not within the amount budget for the purchase.
J. N. valen, Fi,n ce Director
City M aaer's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
f.-
TABULATION OF BIDS
CITY OF EDINA, MINNESOTA
CONTRACT #82 -1, #82 -2, #82 -3
PROPOSAL "A"
CONTRACT 82 -1 (ENG)
PARK GRADING /SALE OF GRANULAR AND COMMON BORROW MATERIAL
IMPROVEMENT NO. 82 -1
PROPOSAL "B"
CONTRACT #82 -2 (ENG)
PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER
IMPROVEPENT NO.'S BA -248, BA -250, BA -251, BA -252
PROPOSAL "C"
CONTRACT #82 -3 (ENG)
SANITARY SEWER, WATERMAIN, STORM SEWER AND GRAVELING
IMPROVEMENT NO.'S SS -361, SS -362, WM -346
WM -347, ST.S. -169, ST.S. -170, C -137, C -138
BID OPENING: APRIL 1, 1982
BIDDER
PROPOSAL "A"
CONTRACT #82 -1
PROPOSAL "B"
CONTRACT #82 -2
PROPOSAL "C"
CONTRACT #82 -3
Shafer Contracting
! *$194,205.00
$277,322.60
Enebak Construction
$168,525.00
Buesing Bros. Trucking
$147,421.93
Bury & Carlson, Inc.
* $224,028.30
Asphalt Pavin Materials
•$227,842.61
Blacktop Service
$231,267.78
Bituminous Roadways
$242,322.40
Northwest Asphalt
$253,513.28
.R.S. Construction
* $168,257.18
Erwin Montgomery
$172,075.20
Burschville Construction
$173,421.90
,0. & P. Contracting
$175,105.95
G. L. Contracting
$179,336.60
i Kirkwold Construction
$180,174.00
Northdale Construction
$184,800.35
Engineer's Estimate
$133,750.00
$290,090.80
$186,614.00
REQUEST FOR PURCHASE
TO: Mayor and City Council
✓
�'
FROM: Francis J. Hoffman, Director of Public Works
j�
VIA: Kenneth Rosland, City Planager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 2, 1982
Material Description (General Specifications): Traffic Paint
250 gallons - white
550 gallons - yellow
Quotations /Bids:
Company Amount of Ouote or Bid
1. Vogel Paint & Wax $5,097.50
2. Earl F. Andersen & Associates
3.
Department Recommendation: Vogel Paint & Wax
$5,335.00
$5,097.50
- / nC-ef -c Publ i c Works - Streets
Sig ure Department
Finance Director's Endorsement:
The recommended bid is is not within the amount budget for the purchase.
zi
J
J. N. ale , Finance Director.
City Ma _er's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
neth Ros land, l:i ty Mapager
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis J. Hoffman, City Engineer
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 2, 1982
Material Description (General Specifications): Water Treatment Chemicals:
Approximately 100,000 pounds of Hydrofluosilicic Acid
Approximately 100,000 pounds of Liquid Chlorine
Quotations /Bids:
Company Amount of Ouote or Bid
1. Jones Chemicals, Inc. $24.07 /cwt.
2. Hawkins Chemical, Inc. $24.20 /cwt.
3. Van Waters & Rogers, Div. of Univac $24.97/cwt.
(tied bid per cwt.)
Department Recommendation: Jones Chemical
Public Works & Water Dept.
Signatule U Department
Finance Director's Endorsem t:
The recommended bid is is not within the amount budget for the purchase.
I / /
.,N. V'alen, ,Yi.nance ui rector
City Ma _er's Endorsement:
1. I concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative:
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
COMMON BORROW AND GRANULAR BORROW
-� FROM VAN VALKENBURG PARK PIT
CONTRACT 482 -1 (ENG)
oft BIDS CLOSE APRIL 1, 1982
SEALED BIDS will be received and opened in the Council Chambers in Edina
City Hall, 4801 W. 50th Street at 11:00 a.m., April 1, 1982. The Edina
City Council will meet at 7:00 p.m., Monday, April 5, 1982 to consider
said bids for sale of common borrow and granular borrow.
ESTIMATED QUANTITY BORROW MATERIAL
3 J, D o o 700,000 + Cubic Yards
Bids shall be in a sealed envelope with a statement thereon showing the
work covered by the bid. Bids should be addressed to the City Engineer,
City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be
mailed or submitted personally to the City Engineer. Bids received by
the City Engineer, either through the mail or by personal submission,
after the time set for receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in
the office of the City Clerk. Plans and specifications are available
for a deposit of $25.00 (by check). Said deposit to be returned upon
return of the plans and specifications with a bona fide bid. No bids
will be considered unless sealed and accompanied by bid bond or certified
check payable to the City Clerk in the amount of at least ten (10)
percent of amount of base bid. The City Council reserves the right to
reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
PLEASE PUBLISH IN THE EDINA SUN ON MARCH 10, 17, 24 AND 31, 1982
PLEASE SEND US (2) AFFIDAVITS OF PUBLICATION.
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
COMMON BORROW AND GRANULAR BORROW
FROM VAN VALKENBURG PARK PIT
CONTRACT #82 -1 (ENG)
BIDS CLOSE APRIL 1, 1982
SEALED BIDS.will be received and opened in the Council Chambers in Edina
City Hall, 4801 W. 50th Street at 11:00 a.m., April 1, 1982. The Edina
..City Council will meet at 7:00 p.m., Monday, April 5, 1982 to consider
said bids for sale of common borrow and granular borrow.
ESTIMATED QUANTITY BORROW MATERIAL
700,000 + Cubic Yards
Bids shall be in a sealed envelope with a statement thereon showing the
work covered by the bid. Bids should be addressed to the City Engineer,
City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be
mailed or submitted personally to the City Engineer. Bids received by
the City Engineer, either through the mail or by personal submission,
after the time set for receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in
the office of the City Clerk. Plans and specifications are available
for a deposit of $25.00 (by check). Said deposit to be returned upon
return of the plans and specifications with a bona fide bid. No bids
will be considered unless sealed and accompanied by bid bond or certified
check payable to the City Clerk in the amount of at least ten (10)
percent of amount of base bid. The City Council reserves the right to
reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
PLEASE PUBLISH IN THE EDINA SUN ON MARCH 10, 17, 24 AND 31, 1982
PLEASE SEND US (2) AFFIDAVITS OF PUBLICATION.
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISE14ENT FOR BIDS
COMMON BORROW AND GRANULAR BORROt4
FROM VAN VALKENBURG PARK PIT
CONTRACT 4682 -1 (ENG)
BIDS CLOSE APRIL 1, 1982
SEALED BIDS will be received and opened in the Council Chambers in Edina
City Hall, 4801 W. 50th Street at 11:00 a.m., April 1, 1982. The Edina
City Council will meet at 7:00 p.m., Monday, April 5, 1982 to consider
said bids for sale of common borrow and granular borrow.
ESTIMATED QUANTITY BORROW MATERIAL
700,000 + Cubic Yards
Bids shall be in a sealed envelope with a statement thereon showing the
work covered by the bid. Bids should be addressed to the City Engineer,
City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be
mailed or submitted personally to the City Engineer. Bids received by
the City Engineer, either through the mail or by personal submission,
after the time set for receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in
the office of the City Clerk. Plans and specifications are available
for a deposit.of $25.00 (by check). Said deposit to be returned upon
return of the plans and specifications with a bona fide bid. No bids
will be considered unless sealed and accompanied by bid bond or certified
check payable to the City Clerk in the amount of at least ten (10)
percent of amount of base bid. The City Council reserves the right to
reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
PLEASE PUBLISH IN THE EDINA SUN ON MARCH 10, 17, 24 AND 312 1982
PLEASE SEND US (2) AFFIDAVITS OF PUBLICATION.
(Official Publication)
CITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
HENNEPIN COUNTY, MINNESOTA
ADVERTISEMENT FOR BIDS
COMMON BORROW AND GRANULAR BORROW
FROM VAN VALKENBURG PARK PIT
CONTRACT #82 -1 (ENG)
BIDS CLOSE APRIL 1, 1982
SEALED BIDS will be received and opened in the Council Chambers in Edina
City Hall, 4801 W. 50th Street at 11:00 a.m., April 1, 1982. The Edina
City Council will meet at 7:00 p.m., Monday, April 5, 1982 -to consider...._
said bids for sale of common borrow and granular borrow.
ESTIMATED QUANTITY BORROW MATERIAL
700,000 + Cubic Yards
_------ = - - - -- Bids shall be in a sealed.envelope.with.a statement thereon showing the _
work covered by the bid. Bids should be addressed to the City Engineer,
City of Edina, 4801 W. 50th Street, Edina, Minnesota 55424, and may be
mailed or submitted personally to the City Engineer. Bids received by
the City Engineer, either through the mail or by personal submission,.
after the time set for receiving them may be returned unopened.
Work must be done as described in plans and specifications on file in
the office of the City Clerk. Plans and specifications are available
for a deposit of $25.00 (by check). Said deposit to be returned upon
return of the plans and specifications with a bona fide bid. No bids
will be considered unless sealed and accompanied by bid bond or certified
check payable to the City Clerk in the amount of at least ten (10)
percent of amount of base bid. The City Council reserves the right to
reject any or all bids.
BY ORDER OF THE EDINA CITY COUNCIL.
Florence B. Hallberg
City Clerk
PLEASE PUBLISH IN THE EDINA SUN ON MARCH 10, 17,E AND 31, 1982
PLEASE SEND US (2) AFFIDAVITS OF PUBLICATION.
go
P77 (Z OT TTTTf)V
BE IT RESOLVED by the Edina City Council that that certain plat entitled
Eden Place Addition, ., and presented at the
Regular Meeting of the Edina City Council of October 19, 1981, be and is
hereby granted final plat approval.
ADOPTED this 19th day of October, 1981.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was
duly adopted by the Edina City Council at its Regular Meeting of October
19, 1981, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 1981.
1 % ^u l-
City Clerk
1
a /,1i
dlll� '=�
RF.gn
BE IT RESOLVED by the Edina City Council that that certain plat entitled
Eden Place Addition, platted by Eden Place, Inc., and the Secretary of
Housing and Urban Development, and presented at the Regular Meeting of the
Edina City Council of October 19, 1981, be and is hereby granted final plat
approval.
ADOPTED this 19th day of October, 1981.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of
Edina, do hereby certify that the attached and foregoing resolution was
duly adopted by the Edina City Council at its Regular Meeting of October 19,
1981, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 19th day of March, 1982.
City Clerk
H
H
S
C
PLEASE POST OR CIRCULATE
Notice
PLEASE POST OR CIRCULA -[-
Emergency Assistance Program
Now Available.
TEMPORARY, EMERGENCY services include: *shelter
*food
* clothingg
* limited transportation
SERVING: Bloomington Eden Prairie Edina Richfield
ELIGIBILITY: Not eligible for public assistance
In ecomonic crisis
In need of temporary shelter, food, or clothing
CONTACT THE EMERGENCY ASSISTANCE PROGRAM PROVIDER SERVING EACH AREA:
BLOOMINGTON - 861.7478
EDEN PRAIRIE - 937.9120
EDINA - 925.2770
RICHFIELD - 861.7478
(V.E.A.P.)
(P. R. 0. P.
(Colonial Church of Edina)
(V.E.A.P.)
(All phones are 24 -hour; if no contact is possible, call
the municipal police administration number in that city.)
For more information about the program call 888 -5530. Sponsored by
the South Hennepin Human Services Council; funded by Hennepin County.
9801 Penn Avenue South • Room 100 • Bloomington, Minnesota 55431 • (612) 888 -5530
METROPOLITAN
1111411E
(OnTROL
commiff ion
Twin Cities Area
March 18, 1982
Mrs. Florence Hallberg
City Clerk
City of Edina
4801 West 50th Street
Edina, MN 55424
Re: .Comprehensive Sewer Plan
City of Edina
Dear Mrs. Hallberg:
The Metropolitan Waste Control Commission has approved the Comprehensive
Sewer Plan for the City of Edina. The attached resolution (MWCC Resolution
No. 82 -70) transmits the action taken by the Commission at its March 16,
1982 meeting. In accordance with the provisions of the Metropolitan Waste
Control Commission Act, the City may undertake the sanitary sewer improve-
ments as programmed in the Comprehensive Sewer Plan.
The City should operate its sanitary sewer system in accordance with the
"Sewage and Waste Control Rules and Regulations for the Metropolitan. Disposal
System ".
The Commission wishes to thank the City of Edina for the submission of its
plan and the assistance provided the Commission during the review process.
If you require any additional information, please feel free to contact the
Commission.
Very truly yours,
*V64d7x_
George W. Lusher
Chief Administrator
GWL:EJB:hw
Attachment
cc: Lowell Thompson, Metropolitan Council .
C. Wayne Courtney, MWCC Commissioner, Precinct F
350 METROlOUARE BLDG.
7TH & ROBERTITREET/
lAinT PAUL mn 55101
6121222.8423
recydedf
.'
Business Item "F -1"
METROPOLITAN WASTE CONTROL COMMISSION
350 Metro Square Building, Saint Paul, Minnesota 55101
222 -8423
RESOLUTION NO. 82- 70
RESOLUTION APPROVING THE COMPREHENSIVE
SEWER PLAN FOR THE CITY OF EDINA
WHEREAS, The City of Edina had its previous Comprehensive Sewer Plan approved
by the Commission in August, 1970; and
WHEREAS, The current plan is being submitted in response to the requirements
of the Metropolitan Reorganization Act and the Metropolitan Land Planning Act;
and
WHEREAS, The City has adopted the plan and has submitted it to the Commission
for approval; and
WHEREAS, No new on -site systems are permitted in the City; and
WHEREAS, The City is presently proceeding with a federally assisted construction
grants program to conduct an I/I analysis; and
WHEREAS, The subject Comprehensive Sewer Plan conforms to the Metropolitan
Disposal System Plan;
NOW, THEREFORE, BE IT RESOLVED, That the Metropolitan Waste Control Commission
hereby approves the Comprehensive Sewer Plan for the City of Edina, provided
the City operate its sanitary sewer system in accordance with the "Sewage and
Waste Control Rules and Regulations for the Metropolitan Disposal System
Adopted this 16th day of March, 1982
METROPOLITAN WASTE CONTROL COMMISSION
By dlo•a
Salisbury Ada m airman
GWL:CLL
By l'66e�
George W. Lusher, Chief Administrator
_
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� Y
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
COMMUNITY HEALTH SERVICES ANNUAL REPORT
JANUARY 1, 1981 - DECEMBER 31, 1981
EDINA BOARD OF HEALTH
C. Wayne Courtney, Mayor
Frederick Richards
June Schmidt
A. Charles Bredeson
Leslie Turner
(CITY COUNCIL)
EDINA HEALTH ADVISORY COMMITTEE
Dr. E. Duane Engstrom, Chairperson
Leroy Werges
Homer Kinney
Linda B jerke
Dr. R.K. Simmons
Barbara Kresoya
Dr. C.V. Rockwell
Beverly Harris
Mary Bang
Dr. W. Krafft
Dr. Bruce Nydahl
COMMUNITY HEALTH SERVICES ADMINISTRATOR
David A. Velde
EDINA AUTHORIZED OFFICIAL
Kenneth E. Rosland
FISCAL MANAGEMENT OFFICER
J. N. Dalen
ORGANIZATIONAL CHART
CITY COUNCIL
(BOARD OF HEALTH)
ADVISORY HEALTH
COMMITTEE
CITY MANAGER
CHS ADMINISTRATOR DIRECTOR OF PUBLIC SAFETY
(EMS)
ENV. HEALTH NURSING
SERVICE
(CONTRACTED)
EDINA ENVIRONMENTAL HEALTH ACTIVITIES
Food Service Sanitation
The goal of the food service sanitation program is to ensure the food
served to the general public is safe and aesthetically pleasing.
This goal is accomplished by providing food service sanitation inspections
in the food service industry and by reviewing construction and remodeling
plans for compliance with the minimum requirements of the Edina food ordinance.
In conjunction with the plan review process, the adequacy of the food equip-
ment, working spaces and storage spaces are evaluated.
The goal of surveying each food establishment twice during the year has
been met. During the year the department performed 182 food service
surveys and 206 follow -up inspections. In addition, 17 complaint investi-
gations were performed.
The plan review process has been further developed by the implementation
of a check list to guide the reviewer to ensure a complete and fair evaluation
is made of construction materials, equipment needs and space needs. During
the year, 22 plan reviews were performed. This process is followed by
36 on -site construction inspections to verify the use of proper materials,
equipment and installation techniques.
The laboratory analysed 155 food samples which were collected to evaluate
food handling techniques and educate the food handlers. These food samples
also include samples which were collected during the investigation of a food -
borne illness complaint. There were no confirmed food -borne illnesses in 1981.
Community Sanitation
This program addresses the problems of refuse accumulation, rodent, weed
and insect control.
The department received 55 refuse accumulation complaints and performed
115 inspections during the abatement processes. Two rodent complaints
were reported and investigated.
Housing Maintenance
This program responded to 8 complaints which resulted in 4 inspections
with orders being issued to correct maintenance discrepancies. Also, 3
carbon monoxide surveys were conducted in apartment buildings with under-
ground garages.
Edina Environmental Health Activities
Environmental Pollution Control
This program addresses problems related to air, water and noise pollution.
Included in the program is the public swimming pool inspection activity.
The City has 72 public swimming pools. These pools are inspected on a
routine basis for water quality and safety standards. In 1981, 282 inspec-
tions were performed on the public swimming pools and 2 complaint inspec-
tions were performed. In addition to this, all residential swimming pool
plans are reviewed prior to the issuance of a building permit. In 1981,
eight residential swimming pool plans were reviewed.
Twenty -two surface water and pool water samples were tested for quality
and contamination. No legal corrective actions resulted from these analysis.
The City continues to collect water samples from the distribution system
which are analysed in the laboratory.
Edina Personal Health Services
Edina contracts with Bloomington Public Health Nursing Services for the
delivery of personal health services to the residents in the community.
The program evaluation will be included in the report from Bloomington.
Budget
Community Nursing Services 34,156
Home Health Services 27,993
Disease Prevention & Control 8,162
Health Education 5,605
Parent E Child Health 26,508
TOTAL.......... 102,424
Number of
Number of
Number of
Number of
Facilities
Initial
Follow -up
Complaints
Program
of Service
Inspections
Inspections
Received
Food Establishment
Restaurants /Schools /Day
Care /Similar Where Food
is Served
72
159
192
17
Retail Grocer /Su erette
10
3
1
0
Meat Shops /Department
(where cut)
5
'0
0
0
Bakery /Bakery Dept.
(where baked)
7
12
10
0
Delicatessen (where pre-
pared, cut, packaged)
7
15
12
0
Warehousing /Distributors
1
2
1
0
Food Vehicles
41
0
0
0
Vending Machines
630
101
0
0
Other (candy only, off -
sale liquor, ice, soft
drinks, etc.)
9
0
0
0
Motel /Hotel /Lod in /Resorts
1
1
2
0
Swimming Pools (Public/
Semi - Public)
72
282
0
2
On -Site Water Supply
Systems
Single Family /Multiple
Dwellings
300 -400
0
0
0
On -Site Sewage Systems
Single Family /Multiple
Dwellings
40
6
6
1
Program Activity
Complaint
Investigations
Complaints and Follow -Up
Program Received Investigations
Community Sanitation
Garbage E Refuse 46 10
Rodents
Insects
2
r,
2 2
Housing
Single Family 8 4
Multiple Dwelling
Air
Water 9 9
Noise
CERTIFICATION
Certify that to the best of my knowledge and belief that the data reported•
in the above service exhibit is correct and in accordance with the Agreement
provisions and applicable assurances.
Environmental Health Specialist Date
ENVIRONMENTAL HEALTH EXPENDITURES
FULL AND PART -TIME ENVIRONMENTAL HEALTH PROGRAMS
Personnel Services (Full -time programs only)
BUDGETED
ACTUAL
Environmental Health 2.3 FTE
50,676
49,178
Clerical Support 0.5 FTE
5,867
1,175
Professional Services (including part -time environ-
mental health services
475
496
Operating Supplies
137
99
Capital Outlay
100
0
Transportation
500
569
Other (specify) Central Services
25,143
24,840
OTHER ENVIRONMENTAL EXPENDITURES
Animal Control 29,235 29,937
Noxious Weed Control 12,312 12,341
Municipal Water Supply Chemicals
(Chlorine and Fluoride only) 12,188 14,990
Laboratory Support Services
(well water, food, testing) 10,426 9,292
TOTAL 147,059 142,917
ENVIRONMENTAL HEALTH REVENUES
REVENUES'
BUDGETED
ACTUAL
Food License Fees
12,000
18,076
Food Vending Machine Fees
9,000
9,258
Swimming Pool License Fees
6,700
6,855
Hotel /Motel Lodging Fees
130
130
Animal Control Fees or Service Charges
0
15,411
Service Charges for Water Treatment
Chemicals (Chlorine E Fluroide)
11,608
14,990
Weed Control Fees or Service Charges
0
3,104
Garbage and Refuse Haulers License Fees
1,000
1,532
Other Fees, Grants or Sources of Revenue
(specify) CHS Subsidy
14,680
Local Tax
106,290
58,881
TOTAL
147,059
142,917
CERTIFICATION
certify that to the best of my knowledge and belief that the data reported in the
above financial exhibit is correct and that all transactions were made in accordance
with the Agreement provisions and applicable assurances.
Authorized Official Date
Fiscal Management Officer Date
1.
TRI -CITY PUBLIC HEALTH LABORATORY
The Tri -City Public Health Laboratory is jointly operated by Edina, Bloomington,
and St. Louis Park. The laboratory is located in the Edina Public Works Building
at 5146 Eden Avenue, Edina, Minnesota.
The laboratory performs routine microbiological and chemical tests on food samples,
city water samples, and residential well water samples. The laboratory also tests
water and food samples under contract for Hennepin County and the following
municipalities on an as needed basis: Crystal, Brooklyn Park, Brooklyn Center,
Eden Prairie, Golden Valley and Minnetonka.
The laboratory is operated by one lab technician and an additional summer assis-
tant. The summer assistant is typically hired under the University of Minnesota
Professional Experience Program.
TRI -CITY LAB
Personnel Services 26,317
Fringe Benefits 4,378
Contractual Services 3D6
Commodities 5,087
TOTAL 36,088 36,088
Less Billinas:
Crystal
532
Hennepin County
6,277
Eden Prairie
806
Golden Valley
523
Minnetonka
78
TOTAL
8,216
8,216
27,872
Bloomington
9,290
St. Louis Park
9,290
Edina
9,292
TOTAL 27,872
1981 LAB SUMMARY
CITY
FOOD
DRINKING WATER
OTHER WATER
Samples
Routine
Micro
Sus. Food
Poisoning
Chem.
Samples
Micro.
Chem.
Samples
Micro.
Chem.
BLOOMINGTON
197
550
54
16
133
1,116
155
102
198
8
ED I NA
155
414
40
16
1,039
878
326
22
12
74
ST. LOUIS PARK
90
241
18
2
1,098
913
176
30
60
CRYSTAL,
BROOKLYN CTR.
BROOKLYN PARK
135
506
112
514
412
193
20
42
15
EDEN PRAIRIE
354
343
31
25
-24
27
GOLDEN VALLEY
8
3
30
1
328
327
14
MINNETONKA
48
94
9
3
44
43
45
12
28
11
HENNEPIN
COUNTY
40
54
47.
159
159
138
6
11
4
EMERGENCY MEDICAL SERVICES
1981
The Fire Department has two ambulances, both "Advanced Life Support
Units ". They are specially equipped to handle coronary victims and the
serious trauma cases. Both carry the necessary drugs and equipment used
by the paramedics in sustaining life while a victim is being transported to
the hospital.
Six Firefighters were trained as Paramedics in the beginning (1975 -1976)
stages of our Paramedic Program. The 58.8% growth in emergency medical
calls since then created a need for three more Paramedics, who began their
Paramedic training in late 1978. At the present time, we have ten Paramedics.
The Paramedics are supported by Firefighters and Police Officers, who are
trained as Emergency Medical Technicians (E.M.T.'s). The Fire and Police
personnel receive their Paramedic and E.M.T. training through Hennepin
County Medical Center. The standards are high, and all personnel are
required to attend continuing education and training classes and are re-
tested and re- certified every two years.
To help educate our citizens with immediate, on- the -scene treatment for a
heart attack victim, the Fire Department provides instruction in cardio-
pulmonary resuscitation, "CPR ". The course is three hours in length and
is taught each season through the Edina Schools Community Education Pro-
gram. The Fire Department also teaches the course upon request to an
Edina group of 20 or morepeople at the Fire Station. We have also assisted
the schools in developing a CPR course for students. c
The Blood Pressure Screening Program offers free blood pressure checks to
Edina residents. This service is offered between 8:00 a.m. to noon, and
1:00 p.m. to 8:00 p.m. daily. In addition to being convenient and economical
for Edina citizens, it has been attributed to alerting several residents to
early signs of cardio- vascular disease.
EMERGENCY MEDICAL CALLS
Tvae of Call Total Calls in 1981
Trauma
233
Personal Injury - Auto
132
Medical
555
Dead on Arrival
33
Transport Only
0
No Aid Given
131
Cancelled Run
103
Assist Public
7
Assist Other Ambulance
4
TOTAL 1,198
Patients Transported To:
Fairview Southdale Hospital 590
Methodist Hospital 121
Hennepin County Medical Center 1
Home 1
TOTAL
713
Communitv Service Number of Classes Individuals Served
CPR Classes 27 590
First Aid Classes 6 200
Blood Pressure 6,195
TOTAL 6,985
BUDGET
Personnel Services
EMS Personnel (10) $287,612
Supplies 6, 229
Transportation 2,132
TOTAL $295,973
'go 114 d I I I I W-va I I 'a
uu nn IIII nu
1111 league of minnesota cities
March 23, 1982
TO: Managers and Clerks
FROM: Peggy Flicker, Legislative Counsel
SUBJECT: Impact of tax bill and budget - balancing bill
This memo will briefly highlight several important actions taken by the Governor and
Legislature that might have an immediate effect on cities' actions. A more detailed
summary will appear in the next Legislative Bulletin which you should receive by
mid - April.
1) Budget cuts
The most recent budget - balancing bill cuts an additional $5.5 million in state pay-
ments to cities due in 1982. The local government aid payments are not cut further.
The cuts will be taken instead in the homestead credit reimbursement payments. The
$5.5 million translates into a 6.3% cut in each city's 1982 reimbursement. However,
each city should plan on a total shortfall of 8.2 %, due to the proportional cutback
caused by the additional school levies allowed in January.
These figures are based on Dept. of Revenue estimates. The Department will send
each city a letter next week explaining exactly how to calculate the amount to be
cut. No additional levy authority for 1983 has been granted to make up for any
of the cuts.
2) Municipal bond interest rates; negotiated sales
a. The 12% interest ceiling has been removed and replaced with a floating ceiling.
The rate will vary monthly according to the Bond Buyer's Index of 20 Municipals.
The maximum will be that rate plus one percent and rounded to the next highest
percent. The monthly maximum will be published each month in the State Register
by the Commissioner of Finance. The 12% ceiling applies to any obligations
authorized by resolution before May 1. The new floating rate will apply to any
obligations authorized by resolution after May 1.
b.. Effective March 23, the public sale requirement does not apply to obligations
sold by an issuer in an amount not exceeding the total sum of $300,000 (formerly
$200,000) in any three month period.
300 hanover building, 460 cedar street, saint paul, minnesota 55101 C6123 222 -2661
(OVER)
3) Tax increment financing
Numerous changes were made to the tax increment financing law. The changes are
effective::with respect to districts for which certification is requested after
June 30, 1982. (One change relating to changes in the type of district applies to
any district which is changed after March 23.)
Some of the changes make the law somewhat more restrictive and some changes im-
prove the law. For example, authority is given to issue -- temporary g.o. bonds,
which should reduce interest rate costs. If your city is in the midst of develop-
ing a TIF plan or project, have someone check these changes. You may have to
modify your plans or adjust the timing of the project. If you want to receive a
copy of the changes, call Peggy Flicker at the League.
PF:ara
"0411111111116 d [I] INNI 110
uu nn IIII mi
,,,, league of minnesota cities
March 15, 1982
TO: Mayors, Managers and Clerks
FROM: Peggy Flicker, Legislative Counsel
SUBJECT: New State Budget Deficit - Effect on Cities
The state's 1981 -83 budget is again in deficit. The shortfall is $229 million but
depending on the amount of reserves the state decides to maintain, the actual problem
to be solved may be closer to $200 million. (The current reserve is about $126 million,
but about $55 million of that may have to be used to cover welfare cost deficiencies.)
In any case, it is virtually certain that the state will again make cuts in local gov-
ernment aids, homestead credits, or other monies paid to cities. At this point both
legislative caucuses and the Governor's office are working together privately to nego-
tiate a package solution likely to include cuts, shifts and tax increases. Very little
specific information has been available as to what the cuts might be. The current plan
is to come forth with a single position supported by both caucuses so that action may
be taken quickly. This limits the opportunity for comment but may be the only way a
solution can be reached in a short time. It is also possible that the delicate balance
on budget negotiations.could be destroyed if workers compensation controversies become
tied in to budget issues, and the solution would be delayed.
The League will notify you as soon as more details become available, but meanwhile
cities should know that.the Legislature did not take any action to change cities'
levy limits. The new system recommended by the Governor and passed by the Legislature
in 1981 is still in effect. Therefore, for the 1983 general levy, your city may levy
only 8% more than the actual general levy for 1982. There is no additional levy
authority allowed to make up for cuts.
This next round of cuts may be very painful to cities, especially because the restric-
tive levy limits have been continued. The League is urging the Governor and Legisla-
ture to:include at least the following mitigating factors in the budget plan:
1) Cities should be able. to have their 1983 levy limit increased by the amount
of any further cuts in 1982.
2) After October 1, 1982 the state should not be able to make any more cuts
in payments to cities. Payments could be delayed, but only with sufficient
notice, borrowing authority, and eventual payment no later than Feb. 28, 1983:
Cities should support these principles and immediately contact legislators and the
Governor to urge their support for these measures. PF(/kgq77
300 hanover building, 4e0 cedar street, saint paul, minnesota 55101 C61 21 22 -2e61
EDINA z
J
aHD+ 1'r! ;T ;oYH STREET. EDINA. MINNESOTA 55424
61.1.9 " 7 - W I RESOLUTION OF COMMENDATION
THE EDINA NIGH SCHOOL HOCKEY TEAM
WHEREAS, Edi.na'a tong- 6tanding .supeai,on.i ty in youth hockey was again assefeted dun -
,big the 1481 -82 season by,the e66onts o6 the Edina High Schoot Hockey Team which
to6t o►tty boun out ob &eAty -taro games this past season, ctimaxing it6 e6jont6 by
winning the Minnesota State High Schoot TouAnanXnt Championship and
wHEREAS, as a nesutt o6 the team's exeeptionaZ necond in neguean season play
Edina High Schoot was noted NUMBER ONE in high sehoot hockey in the State, o6
Wallesota, winning the Lake Con6enenee South Division and the Minnesota State High
Schoot League Region 6AA Championship; and
wHEREAS, as aepnesentatives o� the City os Edina, the membena o6 the team conti-
nued to exempti4y the highest standards ob gentteman,ey conduct, athtetie pno6ici.-
cncy and good sportsmanship; and 6_141t `--14"V� o PQ_,Lr a.
uwEREAS, Head Coach wittoAd Ikota and Assistant Coaches Bart -Lamson and Robert
O'Ccrnm uvne pnimani'y nesponsibte, because o6 theist dedication and unset5ishna,6
6o 1 p o aiding the teadens hip; and
UYILREAS, Edina Nigh Sehoot's success in hockey .us due in ZoAge part to the untit-
4 h'1 c A �'ont6 o6 many parents who paxt i c ipate in the eompnehensive Edina Youth
ttc cL e y P nugnam;
NOV. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, on beha.tj
c th c citizenry as a whore, that aft members o6 the Edina High Schoot Hockey Team
1,r fublicEy commended jot them outstanding accomptishments; and
ff IT FURTHER RESOLVED that a copy of this nesotution be 6pnead upon the pages 06
flit ki,uttes Book of the Edina City Counci.t and that appropriate copies be pre-
•cntcd to members o5 the team:
&aher, BiU Bn,auen, Van Cwaott, Watey Chapman, Brian Cut6haU, John DeVoe,
i
k4 a DeVoe., Kevin Gatbnaith, Andy Kasid, Jim Lozinski, Dave Matey, Jay Matmquist,
94te McCakthy, Gneg McKush, ?.like Roberts, Paul Ro66, Tom Rzeszut, Je66 Vacanti.,
` +t Ad ►:t Managers Ted CadUett. and Clmib White, Assistant Coaches Bart Lannon and
O'Connor Coach W•i,ZCand Ikota, AtUetic Dinectou Bud B1enken and Sara
i., ;ten, Pncnci,pat James L. Cabatka and Superintendent oS Sehoots, Dn. Ratph H.
A :'" 1'T ED this 15th day 06 March, 1982.
C. W yne Courtney
MayoW City o6 Edina
3 "
�� --dam --
o�� U_ 0
� v
?Ck
12
7
7
,elr9
20
1221 �
068135
0- 3/19/82 _
5.0040
EAGLE WINE
DISCOUNT
50.- 3700 - 021 -OQ
503700- OD3 -00.
MANUAL
MANUAL
l
03/19/82
6.00-
EAGLE WINE
EAGLE WINE__.
REGISTER
50x3710 - 021 -00_.
MANUAL -
` _
198 2. Cl TT.OF__EDINA..
-- - ..-
_._ -_ -- - --
- .- .._...__- ______
EAGLE WINE
_ .CHECK.
50- 3710 - 042 -00:
MANUAL
068135
068135
CHECK N0.
DATE
AMOUNT
VENDOR
50r 3710- 003 -00-
ITEM DESCRIPTION"
ACCOUNT NOa INV*
i P.O. I MESSAGE"
068067
0.3/1082
4642-
CAPITAL
CITY
DIST
DISCOUNT
SOs370D OD2 -OD.
50x4628 832 -82
MANUAL
MANUAL
068067
03/19/82
03/19/82
304.40.
743.49___.._
CAPITAL
CAPITAL
CITY
CITY
DIST
DIST
INVENTORY
INVENTORY - - --
-
342
- - - - - -- MANUAL._ -_
068067
068061
_
0.3/19/82
- -_._
518.55
CAPITAL
CITY
--
DIST
INVENTORY
50_4628 - 862 -86
MANUAL
MANUAL
068067
03119182
119.30•
CAPITAL
CITY
DIST
I
50r4628-
-84
INVENTPORY_.,_
_ 504628- 862 -86-
MANUAL -.
1.639.74 e . - -
--
03/19182
_ _ -_
250.10-
__-
EAGLE WINE"
- -
- -- - -- - -
-- - -- - - -
- -- - - - - -
--
03/19/82
250.92 '
EAGLE WINE
CORRECTION
502-4628- 862 -86
aaa -CKS
_ - --
816.0 9- - -0
-- -
-- - --
'�)
,elr9
20
1221 �
068135
0- 3/19/82 _
5.0040
EAGLE WINE
DISCOUNT
50.- 3700 - 021 -OQ
503700- OD3 -00.
MANUAL
MANUAL
068135
03/19/82
6.00-
EAGLE WINE
EAGLE WINE__.
DISCOUNT
DISCOUNT
50x3710 - 021 -00_.
MANUAL -
` _
_ 068135_ -- _.0.3/.19/82
_____:_- _.- ___.-
__. -...- _6.14- _ -_._._
9.99-
- .- .._...__- ______
EAGLE WINE
DISCOUNT
50- 3710 - 042 -00:
MANUAL
068135
068135
03/19/82
03/19/82
10074-
EAGLE WINE
DISCOUNT
50r 3710- 003 -00-
MANUAL
'
068135
03/19/82�,�
311.75 _.
EAGLE MINE ._.___ - _ -_ -_ --
_ _. INVENTORY
CORRECTION
SOr 4628 - 822- 82___.
50r4628- 842 -84
MANUAL _.
MANUAL
068135
03/19/82
250.20-
25040
EAGLE WINE
EAGLE WINE
CORRECTION
50r 4628 - 842 -84
MANUAL
068135
0681350.
03/19/82
3/19/82.
250.70 "_____.
EAGLE WINE - ________ --
____ CORRECTION.___
50 -4628- 842 -84 --
_MANUAL -
MANUAL
"'
068135
"_ -__
03/19/82
_- __
499.35
EAGLE WINE
INVENTORY
CORRECTION
50x.4628- Bt2 -84
502-4628- 862 -86
MANUAL
068135
03119182
25000
542.86
EAGLE WINE
EAGLE WINE
INVENTPORY_.,_
_ 504628- 862 -86-
MANUAL -.
'
068135 __.03/19/82
068135
03/19182
_ _ -_
250.10-
__-
EAGLE WINE"
_ ._
CORRECTION
502-4628- 862 -86
MANUAL
MANUAL
068135
03/19/82
250.92 '
EAGLE WINE
CORRECTION
502-4628- 862 -86
_ - --
816.0 9- - -0
-- -
-- - --
'�)
aaa -CKS
aafasa
'�-
068138
2.3/19/82
69.00-
ED PHILLIPS
OISCOUNT
5073710- 021 -00.
MANUAL
MANUAL
i
068138
03119182
38.10.-
ED PHILLIPS
ED PHILLIPS_______DISCOUNT
DISCOUNT
50 7 371 0- 022.00,
MANUAL.._
068138___---
0. 3/ 19 /82- ___i__.__170.52--
03/19/82
____._-
13.08-
ED PHILLIPS
_
DISCOUNT
5073710 - 043 -84
MANUAL
' 41
"1
068138
068138
03/19/82
69449.24
ED PHILLIPS.
INVENTORY
50!.4626- 842.64
50x4628- 822.82
MANUAL
MANUAL_
'
068138 _
0.3/19/82_"
_- 19899.75. -__ ._
-. ED PHILLIPS
ED PHILLIPS
_ INVENTORY_
INVENTORY
504628- 862 -86
MANUAL
068138
03/19/82
29145 -90_
ED PHILLIPS
INVENTORY
50- 4628 - 862 -86
MANUAL
068138
03/19/82
653.95
-- --
"
--
1.O *858.24 --
-
- - ...- -
-
°'
068190.
03/19/82
27.40!
GRIGGS COOPER -
- DISCOUNT
50x3710- 001.00
5073710- 002 -0.0:
MANUAL
MANUAL
068190.
0.3119/82
107.90-
GRIGGS COOPER
GRIGGS COOPER___
DISCOUNT
DISCOUNT_._"_
- 503710- 003 -00=
MANUAL._
068190 _. -__
03/19/82__. - -___
_. 25.08- �.___.
25.80
GRIGGS COOPER
- -._.__
CORRECTION
50x3710- 003.001
MANUAL
068190
068190
0 -3/19 /82
03/19182
•25.80-
GRIGGS COOPER
DISCOUNT
50- 3710sO1)3 -00.
MANUAL
MANUAL_
"1
-.
068190
03/19/82 ____.__.__
19369.90 -- .
GRIGGS COOPER _- ..,__,
" -_ - INVENTORY
50-p4626-822-82,
50 -4626- 842 -84
MANUAL
06819Q of
03/19/82
59394.73
+
GRIGGS COOPER
INVENTORY
9
69604.25
,.
I`2
_ _
- -- -
-- - - - - - _ - - ------
- - - - -- - -- -- - - --
- -- - --
-- --
aaa CKS
afa aaa_
068271
- __23/19/82 __ ___ -__-
., ,22.62 -- __
INTER PKG
DISCOUNT__-
DISCOUNT
_- _SDa371i0- OD1 -00..
50- 37107002 -00:
_MANUAL,_
MANUAL
i5
068271
03/19/82
34.67-
--
DISCOUNT
50 3710 -003-00.,
MANUAL
068271
03119/82
03/19/82
15.99-
19148 -77
.•
INTER PKG _ ,_.._ .___.__.____.______INVENTORY.,L
;...50x4628- 822 -82_
.- MANUAL_
068271
- •_,__,.
03/19182
_.. _._..._,.__.
19733.78
INTER PK9
INVENTORY
5OP4628- 842 -84
MANUAL
,elr9
20
1221 �
1982 _ CITY--OF.- ED INA._ _
CHECK NO. DATE
068271 03/19/82
-- - - - -- - -- - - CHECK -REGISTER--- -- - - -- --
AMOUNT VENDOR ITEM DESCRIPTION'
807055 INTER PKG INVENTORY
3,636.12 ¢
068300-
68 30 9
068 30 9
_ 068309,_
068309
068 30 9
068309_
' 068349
068349
068 349
068349
_ 068349_.
068349
068349
068418
' 068418
068418
068418
068418
068418
068418
068 418
068418
068418
068540
068540
•a* ** •
03/19182
03/19182
03/19/82-
03/19/82
03/19/82
0.3/19182
03/19/82
03/19/82
03/19/82
0.3/19182
0.3/19/82_
0- 3/19/82
03/19/82
03/19/82
0.3/19/82
0.3/19182
03/19/82
0,5/19/82
03119182
03/19/82
03119182
03/19/82
03/19/82
33119/82
03/19/82
ACCOUNT NO••IRV• • P.O. I MESSAGE
50x4628- S62 -B6 - -y- - MANUAL
---- - - - - -- -
-- - ......_ * ** -CKS
DISCOUNT
03/19/82..
24.08- _
JOHNSON,.WINE. _-
_068285
068285
03/19/82
46.37-
JOHNSON
MINE
068285
03/19/82
18.902..
JOHNSON
MINE
068285
03/19/82
1,227.36 _ _
.._ JOHNSON
WINE
- 068285
_ _ __-
83/19182
__-
29358.52
JOHNSON
WINE
068285
03/19/82
963.15
JOHNSON
WINE
;..
19449.69
_ 4,p 459.68
INVENTORY:__.
5094626- 862 -86
068300-
68 30 9
068 30 9
_ 068309,_
068309
068 30 9
068309_
' 068349
068349
068 349
068349
_ 068349_.
068349
068349
068418
' 068418
068418
068418
068418
068418
068418
068 418
068418
068418
068540
068540
•a* ** •
03/19182
03/19182
03/19/82-
03/19/82
03/19/82
0.3/19182
03/19/82
03/19/82
03/19/82
0.3/19182
0.3/19/82_
0- 3/19/82
03/19/82
03/19/82
0.3/19/82
0.3/19182
03/19/82
0,5/19/82
03119182
03/19/82
03119182
03/19/82
03/19/82
33119/82
03/19/82
ACCOUNT NO••IRV• • P.O. I MESSAGE
50x4628- S62 -B6 - -y- - MANUAL
---- - - - - -- -
-- - ......_ * ** -CKS
DISCOUNT
SOr3T10- OD1- 0. .0.__
.MANUAL -
INVENTORY
SOr 3710- OD2�00:
MANUAL
DISCOUNT
SOr3710rDD3 -00.'
MANUAL
INVENTORY
50r 4628- 822- .82,__ -__
__ MANUAL -
INVENTORY
50!.,4628-842-84
MANUAL
INVENTORY
5Ox4628- 862 -86
MANUAL
5.55 - _ 'TWIN CITY VINE_ _ _ _ DISCOUNT
28502 TWIN CITY MINE INVENTORY
280.17 •
_MANUAL -
50jr 462 8-w 8 22- 82 MANUAL
*••-CKS
a
ii
3
* *•-CKS
51.77-
THE LIQUOR HOUSE
DISCOUNT
50r3710'r301 -00.
MANUAL
56.98=
THE LIQUOR HOUSE
DISCOUNT
50V371Qr]D2 -00.
MANUAL
22.33 -
THE LIQUOR HOUSE
DISCOUNT.
_50t-3710 -P003 -00.__
MANUAL-
I- 725e5l
THE LIQUOR HOUSE
INVENTORY
50. -4626- 822 -82
MANUAL
19899.22
THE LIQUOR HOUSE
INVENTORY
50e-4626-342-84'
MANUAL
19449.69
THE LIQUOR HOUSE -
INVENTORY:__.
5094626- 862 -86
__MANUAL _
49943.34 •
... -.CKS
229.00 -
MIDWEST MINE
DISCOUNT
50- 3700001 -00
MANUAL
427.55-
MIDWEST WINE
DISCOUNT
_. 50T3700r0D2 -00.-_
MANUAL_.
503.60-
MIDWEST WINE
DISCOUNT
50r3700- 003.00.
MANUAL
19190.62
MIDWEST WINE
INVENTORY
50x4628 - 82282
MANUAL
19128.22_._
MIDWEST MINE
.__..INVENTORY -
- 5094628- 842 -84
-MANUAL_._
-... __.
3935241
MIDWEST WINE
INVENTORY
50P4628-862-86
MANUAL
940.5
MIDWEST WINE
INVENTORY
50x4630- 822 -.82
MANUAL
49604.75 *
- - --
* ** -CKS
136.25-
OLD PEORIA
DISCOUNT
50r3700!-001 -00_
MANUAL
121.50y
OLD PEORIA
DISCOUNT
509370.0- 002 -00.
MANUAL
31.77-
OLD PEORIA
DISCOUNT
_SDs3710- 0.01 -00._ _
__MANUAL__.
71053
_ ._- - .__ _.
OLD PEORIA
_
CORRECTION
503710- 0D2 -00..
MANUAL
71.53 -
OLD PEORIA
DISCOUNT
50- 3710 - 002 -00
MANUAL
71.53
OLD PEORIA ___
DISCOUNT'-
_.50- 3710 - 002 -0G. --
MANUAL-
-._. _ -._.
788.D.6
OLD PEORIA
__.
INVENTORY
50x4626- 822 -82
MANUAL
2924344
OLD PEORIA
INVENTORY
5094626- 842 -84
MANUAL
936.95
OLD PEORIA
INVENTORY ..
__. 50.94628- 822 -82
�- MANUAL-.
19454.95
__..-
OLD PEORIA
INVENTORY
509 4628- 842 -84
MANUAL
59062.55 •
-- - --
-. - --
-
••* -CKS
5.55 - _ 'TWIN CITY VINE_ _ _ _ DISCOUNT
28502 TWIN CITY MINE INVENTORY
280.17 •
_MANUAL -
50jr 462 8-w 8 22- 82 MANUAL
*••-CKS
a
ii
3
074058
**-CKS
1977044 BEER WHOLESALERS INVENTORY 50ip4fi3O-l22-82 MANUAL-_
49970073 R , BEE WHOLESALERS- INVENTORY --- MANUAL
29540*14 BEER WHOLESALERS INVENTORET 50r4630-p$62-86, MANUAL
*a*-CKS
100630- GEORGE BUTLER PLJICE SERVICE- MP4180-420mP42 MANUAL
***-CKS
0.3117182 100 013- WAYNE SENNETT POLICE SERVICE lov4108 -p420jp42 MANVAL---, I
100 .00.,
143
3 074078 03/17/82
c 074078 0,3117/82
074078 0.3117/82
0
074110
--074110
074110
074174
irrlii
074184
074184
-0 3/17/82._4.
0 3/1MJ2-- '
03/17/82
37545 COCA COLA
733o65 COCA COLA
511.05 COCA COLA
lv619*85
*dk� --CK
INVENTORY 50jr4632-822-82 MANUAL
INVENTORT-----. 50a-4632- 842 -84_ —_ —MANUAL
INVENTORY 50- 4632-362-86 . MANUAL
39.85 DAVIOSEN OIST INVENTORY_
560*55 DAVIOSEN DIST INVENTORY
69075 OAVIDSE'41 DIST INVENTORY
670.15---a-
80x4630 +822 -82-
50- 4630 - 842 - 84
50--?4630•►62s86.
0 . 3/17f82 949000000 1 - ST - S - OUT"DALE BANK TRANSFER toploioToospoo.
949000000.
03/17182 120*15 SOLD MEDAL INVENTORY
63/17M ------ 214.25. -GOLD MEDAL INVENTORY
03/17182 336*25 GOLD MEDAL, INVENTORY
***-CKS
.MANUAL -
MANUAL
MANUAL
*6*-CKS
MANUAL
**-CKS
1191
,70
1 ,
:ANUAL
074028
03/17182
11
...1982-CITY-7-
-EDINA. ._. - - - --
. -. --- -- . - - - -- - --._.-
. -- ____..__.__ - -- - -- ....CHECK REGISTER-------
074028 074028
03/17/82
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NOs INVe
I P*Oo I MESSAGE
55.00.
UNIV OF MN
REGISTRATION
1OT423&-260P26
MANUAL
070700-
03/17/82
55.90-
070701
03/17182
9 939349.
NELSON LENZEN
AUTO
MANUAL
i 0
***-CKS
071 1 702
03/17/82 ... . .
65 . o2l,'
CARL BRACKET
REFUND
1Os3180t000a00.
MANUAL
4
65.20,.*
074058
**-CKS
1977044 BEER WHOLESALERS INVENTORY 50ip4fi3O-l22-82 MANUAL-_
49970073 R , BEE WHOLESALERS- INVENTORY --- MANUAL
29540*14 BEER WHOLESALERS INVENTORET 50r4630-p$62-86, MANUAL
*a*-CKS
100630- GEORGE BUTLER PLJICE SERVICE- MP4180-420mP42 MANUAL
***-CKS
0.3117182 100 013- WAYNE SENNETT POLICE SERVICE lov4108 -p420jp42 MANVAL---, I
100 .00.,
143
3 074078 03/17/82
c 074078 0,3117/82
074078 0.3117/82
0
074110
--074110
074110
074174
irrlii
074184
074184
-0 3/17/82._4.
0 3/1MJ2-- '
03/17/82
37545 COCA COLA
733o65 COCA COLA
511.05 COCA COLA
lv619*85
*dk� --CK
INVENTORY 50jr4632-822-82 MANUAL
INVENTORT-----. 50a-4632- 842 -84_ —_ —MANUAL
INVENTORY 50- 4632-362-86 . MANUAL
39.85 DAVIOSEN OIST INVENTORY_
560*55 DAVIOSEN DIST INVENTORY
69075 OAVIDSE'41 DIST INVENTORY
670.15---a-
80x4630 +822 -82-
50- 4630 - 842 - 84
50--?4630•►62s86.
0 . 3/17f82 949000000 1 - ST - S - OUT"DALE BANK TRANSFER toploioToospoo.
949000000.
03/17182 120*15 SOLD MEDAL INVENTORY
63/17M ------ 214.25. -GOLD MEDAL INVENTORY
03/17182 336*25 GOLD MEDAL, INVENTORY
***-CKS
.MANUAL -
MANUAL
MANUAL
*6*-CKS
MANUAL
**-CKS
1191
,70
1 ,
:ANUAL
074028
03/17182
11
50r4632-842-!B4 MANUAL
071#028
0.3/17/82
50x4632 - 8.62 86. MANUAL
074028 074028
03/17/82
074838
0-3/17182
074058
**-CKS
1977044 BEER WHOLESALERS INVENTORY 50ip4fi3O-l22-82 MANUAL-_
49970073 R , BEE WHOLESALERS- INVENTORY --- MANUAL
29540*14 BEER WHOLESALERS INVENTORET 50r4630-p$62-86, MANUAL
*a*-CKS
100630- GEORGE BUTLER PLJICE SERVICE- MP4180-420mP42 MANUAL
***-CKS
0.3117182 100 013- WAYNE SENNETT POLICE SERVICE lov4108 -p420jp42 MANVAL---, I
100 .00.,
143
3 074078 03/17/82
c 074078 0,3117/82
074078 0.3117/82
0
074110
--074110
074110
074174
irrlii
074184
074184
-0 3/17/82._4.
0 3/1MJ2-- '
03/17/82
37545 COCA COLA
733o65 COCA COLA
511.05 COCA COLA
lv619*85
*dk� --CK
INVENTORY 50jr4632-822-82 MANUAL
INVENTORT-----. 50a-4632- 842 -84_ —_ —MANUAL
INVENTORY 50- 4632-362-86 . MANUAL
39.85 DAVIOSEN OIST INVENTORY_
560*55 DAVIOSEN DIST INVENTORY
69075 OAVIDSE'41 DIST INVENTORY
670.15---a-
80x4630 +822 -82-
50- 4630 - 842 - 84
50--?4630•►62s86.
0 . 3/17f82 949000000 1 - ST - S - OUT"DALE BANK TRANSFER toploioToospoo.
949000000.
03/17182 120*15 SOLD MEDAL INVENTORY
63/17M ------ 214.25. -GOLD MEDAL INVENTORY
03/17182 336*25 GOLD MEDAL, INVENTORY
***-CKS
.MANUAL -
MANUAL
MANUAL
*6*-CKS
MANUAL
**-CKS
1191
,70
1 ,
:ANUAL
5 0 jP 4632-822-�82
50r4632-842-!B4 MANUAL
1 '3,
41
50x4632 - 8.62 86. MANUAL
75
7 6)
000mems
REGISTER
CHECK N09 DATE AMOUNT VENDOR ITEM DESCRIPTION. ACCOUNT NO I NVo 1 Pip0o • MESSAGE
3
4 4
6
MANUAL
074-249 0.3 117f 82 100.00. WILLIAM HOFFMAN POLJICE SERICE
i'd a
CKS :04
--- --- 112
�13
11-1 074302 03117/82 39560o20 KUETHER DIST INVENTORY 50P4630-822-82 MANUAL 14,4
,,;1 074302 0-3/1-7/82 49694*55 KUETHER DIST INVENTORY 50v4630T842-84 MANUAL
89454.75 ile
31
la
151 MANU
***-CKS
�20
2
014311 03/17/82 29576*75 EASTSIDE INVENTORY 5094630T822-82 A L 21
'1 074311 0,3117182 49901245 EASTSIDE INVENTORY 2
MANUAL 2:111
074311 03/17/82 21p928e32 EASTSIDE INVENTORY 59r463O-p862-86_ MANUAL_— i24
109447.22 • 25 26
271
22
_7! 3c
11 074365 03/17182 100050.. BERT MERFELO POLICE SERVICE 1OT411J-42042 MANUAL f13 211
.111 100.00 -. 33
3
• _CKS 34 3t I
- --------------------
074378----- 0-3/17/82-- 2 . 9604090. MARK V11 INVENTORY mr-4630-4-22-82 MANUAL 13
074378 03/17/82 49240*80-: MARK V11 INVENTORY 5Qr.4fi3O-?34Z-.84 MANUAL 3ti1
074378 03/17/82 39521*92 MARK V11 _____ INVENTORY 50e-4630-8fi2-8fi'— -MANUAL.
109367.62
3
074 470 03/17182 25 ell
25.3.& •
C V ROCKWELL -MED SERV
43
C 4
44
45
3
MANUAL 4
44;
50r4632-842-84 -
-MANUAL
50r4632-.562-86 M
MANUAL 1
14 -o
074429
03/17/82
316000.
PEPSI
INVENTORY
50.,v4630-822-82
074429
03/17182
4OOo29,
PEPSI
INVENTORY
50r4639- 862-86 M
MANUAL'
074429
03/17f82
324.00_
PEPSI
INVENTORY
-3
1: 3
19040o20,*
074463
03/19182
19263*85
REX
INVENTORY
074463
03119182
29867*35
REX DIST
INVENTORY
074463
03/19182
29050.57
REX DIST
INVENTORY
51
69201.47._._ *._
074467
03/17182
396e35
ROYAL BEV
INVENTORY
074467
03/17/82
185.85
ROYAL BEV
INVENTORY
582.20
3
074 470 03/17182 25 ell
25.3.& •
C V ROCKWELL -MED SERV
6
1 L 5
4
4(.30_1142 _ 84 MANUAL 1
et
50j?4630-iii862-.86 MANUAL 1674
••• -CKS
MANUAL
••••CKS
43
C 4
44
45
50P4632-822-62 M
MANUAL 4
44;
50r4632-842-84 -
-MANUAL
50r4632-.562-86 M
MANUAL 1
14 -o
15C
51
C Kis
50.,v4630-822-82
MANUAL..._,_
50v4630-p342!-84 M
MANUAL ,
,,l
50r4639- 862-86 M
MANUAL'
ac,
2
***-CKS 1
1: 3
1 L 5
4
4(.30_1142 _ 84 MANUAL 1
et
50j?4630-iii862-.86 MANUAL 1674
••• -CKS
MANUAL
••••CKS
0
**
074 542 0 3/17182
196? Ct TY
OF ED INA
074519 03/17/82
D
C"ECK %Do
DATE
AMOUNT
1
41
0?4493
0311?/82
2902340.
074493
0311?/82
59306*55
DISCOUNT
074493
03/17/82
54070
a
.74—
075138
79384.75
0
**
074 542 0 3/17182
79121*55
79121e55 lb
-.--....CHECK REGISTER _. ......
VENDOR ITEM DESCRIPTION
SOUTHSIDE DIST INVENTORY
SOUTHSIDE DIST INVENTORY
SOUTHSTOE DIST INVENTORY
ACCOUNT NOo Me 'I P%Oo 5 MESSAGE
5Dr4630-p82Z-62 MANUAL
5O!-4630-r942r84 --_----_-----MANUAL
50j-4630-862-86 MANUAL
THORPE DIST INVENTORY___ _50r4630-842-86
dk**-CKS
MANUAL--
!,#*-CKS-
100000- HENRY VROBLESKI POLICE SERVICE 1OP4102-42OP42 MANUAL
100000.. ..HILDING AAHL POLICESERVICE _10-4102-421P42 __MAW_QAL_._
2n n .3-9-
2900040- POSTMASTER POSTAGE MP4290-P511P51 MANUAL
29000 - - --- --- --- ------
074706 03119182 93943 MOTOROLA RADIO EGUIP
939.03
_EAGLE
..51v3?1*-!-3fi2,p0Jj
074519 03/17/82
EAGLE MINE
074590 03/17182
19092*99
EAGLE MINE
INVENTORY
19001.22
075135
07470.3 03/17182
075135
03/19/82
PHILLPS
79121*55
79121e55 lb
-.--....CHECK REGISTER _. ......
VENDOR ITEM DESCRIPTION
SOUTHSIDE DIST INVENTORY
SOUTHSIDE DIST INVENTORY
SOUTHSTOE DIST INVENTORY
ACCOUNT NOo Me 'I P%Oo 5 MESSAGE
5Dr4630-p82Z-62 MANUAL
5O!-4630-r942r84 --_----_-----MANUAL
50j-4630-862-86 MANUAL
THORPE DIST INVENTORY___ _50r4630-842-86
dk**-CKS
MANUAL--
!,#*-CKS-
100000- HENRY VROBLESKI POLICE SERVICE 1OP4102-42OP42 MANUAL
100000.. ..HILDING AAHL POLICESERVICE _10-4102-421P42 __MAW_QAL_._
2n n .3-9-
2900040- POSTMASTER POSTAGE MP4290-P511P51 MANUAL
29000 - - --- --- --- ------
074706 03119182 93943 MOTOROLA RADIO EGUIP
939.03
***-CKS
MANUAL
***-CKS
--_5Or37OJ-Oa2w!00
_EAGLE
..51v3?1*-!-3fi2,p0Jj
20.43-
EAGLE MINE
DISCOUNT
19092*99
EAGLE MINE
INVENTORY
19001.22
075135
03/19182
075135
03/19/82
PHILLPS
DISCOUNT
32.00!-
ED
015138
0.3119182
.74—
075138
03/19/82
DISCOUNT
075138
03/19/82
PHILLPS
075138
03119182
ED
015138
0.3/19182
31 .98--
075138
03/19/62
DISCOUNT
075138
03/29/82
PHILLPS
075138
03/19f82
ED
075138
03/19/82
719e15
075138
03/19/82
INVENTORY
075138
03/19192
PHILLPS
075138-.----
0 3119182.
ED
075138
03/19/82
075138'
03/19/82
INVENTORY
364*50.
ED
PHILLPS
INVENTORY
154o65
ED
075190
03119182
***-CKS
MANUAL
***-CKS
--_5Or37OJ-Oa2w!00
_EAGLE
..51v3?1*-!-3fi2,p0Jj
20.43-
EAGLE MINE
DISCOUNT
19092*99
EAGLE MINE
INVENTORY
19001.22
MANUAL
loolor
ED
PHILLPS
DISCOUNT
32.00!-
ED
PHILLPS
DISCOUNT
.74—
ED
PHILLPS
DISCOUNT
.20
64 eD 8-
ED
PHILLPS
DISCOUNT
7*29-
ED
PHILLPS
DISCOUNT
31 .98--
ED
PH I L LP S
DISCOUNT
32800.,
ED
PHILLPS
INVENTORY
19050.70-
ED
PHILLPS
INVENTORY
719e15
ED
PMILLPS
INVENTORY
29238.24
ED
PHILLPS
INVENTORY
99800.8
ED
PHILLPS
INVENTORY
ED
INVENTORY
364*50.
ED
PHILLPS
INVENTORY
154o65
ED
PHILLPS
INVENTORY
69081.23
40.94-
GRIGGS COOPER
DISCOUNT
***-CKS
MANUAL
***-CKS
--_5Or37OJ-Oa2w!00
I -MANUAL-
..51v3?1*-!-3fi2,p0Jj
MANUAL
MANUAL
***-CKS
5OT3?00"001-00.
MANUAL
MANUAL
MANUAL--
50!P3710-3a2-00,
7—
MANUAL
50m-3710-002-00,
MANUAL
50!- 371 OTO 03!-00..
MANUAL.
5D-r4626-822-82
MANUAL
50!-4626-862-86
MANUAL
5D--p4628-822-82
,MANUAL-
5&r4628-842:84
MANUAL
50,L-4628-842 84
MANUAL
50-462 8-8-62-86-
MANUAL-
59r4632-842-84
MANUAL
50.r4632-862-86
MANUAL
***-CKS
MANUAL
mi
j4PI;Aq
•_r.._ 1
1982•_CI.TY_.4F. E
EDINA._
I
J` C
CHECK NO* D
DATE A
A
I` 0
I
075190 0
03/19/82
ry' 0
075190- 0
0- 3/19/82
075190. 0
03/19182
i
i I075190. 0
0.3/19182
075190. 0
0.3/19/82
i 1GI
i
) t,i *
*ff fff
075251 0
03/17182
075251 0
03/17/82
i'5I ,
, 075251
03/17/82__- ________
075251 0
03/11/82 1
1
It 0
E
VENDOR ITEM DESCRIPTION ACCOUNT k0f INV* 8 P *O.•/ MESSAGE
- - - - - -- _ _- - - -- _ -- - - -- --
67.51- GRI66S COOPER DISCOUNT 50x3710 -POW -00 MANUAL
66.96 -. GRIGGS COOPER DISCOUNT 50s3710- 003 -00.•' MANUAL
29046.85 GRIGGS _ - -_ INVENTORY
39378.58- GRIGGS COOPER INVENTORY 50r4626- 842 -84 MANUAL
39348.14 GRIGGS COOPER INVENTORY 502,4626- 862 -86 MANUAL
29501.04 HRA
2539277 *96. HRA
19293.77`_.....__. -EDINA WRA_.- ._..____._ -_
89922143. HRA
1469293.77 •
41 054 - - -_, _____- -INTER
118007- INTER PKG.
42.97- INTER PKG
29093o49 INTER PKG
40578037 INTER PKG
29164.32 INTER PKG'
19369.56 INTER PKG._.________
109002.86 •
17.53-
_ _ 81.15.
699.90
500.00-
19 687 *56
500.00 -
500*00-
185.10 -
29420 *99
49394 *87 •
** * -CKS
BANK TRANSFER 10- 1145.003r00.. MANUAL
BANK TRANSFER 10- 1145- OD]r00: MANUAL
TRANSFER _ 1Or 1145- OpOr.00,�_ MANUAL
BANK TRANSFER 10- 2143 - 000x00. MANUAL
*** -CKS
_._ .. ...
v
DISCOUNT _ _ 5Dz3710�OD1 -00 MANUAL.__ 26
DISCOUNT 50x3710- 002 -00 MANUAL 29
DISCOUNT 50- 3710 - 003.00', MANUAL 311
INVENTORY 50&4626- 822 -82.__ MANUAL Ini
INVENTORY 50- 4626 - 842 -84 MANUAL 35 3-1
INVENTORY 50-.4626- 862 -86 MANUAL 347
INVENTORY 50x4628- 842 -84_ _MANUAL: �3a�
37I
I,2,
3,:
*** -CKS .._. !40
42.
JOHNSON WINE DISCOUNT SOT3710x 001 -00.. MANUAL 430
WINE_ DISCOUNT 44
JOHNSON WINE INVENTORY 502,4626- 822 -82 MANUAL 46
JOHNSON WINE CORRECT 50.r4626-842-84 MANUAL 4)1
JOHNSON WINE _ _ INVENTORY 50-4626- 842 -84 _ _ MANUAL _ 1481
JOHNSON WN CORRECT 502,4626- 842.84 MANUAL ;5
JOHNSON WINE INVENTORY 50.- 4626 - 842 -84 MANUAL Is
JOHNSON WINE _ .._. INVENTPORY.- ___._- _ -50- 4628 - 822 -82 - _MANUAL__.�ax
JOHNSON WINE INVENTORY 5D +4628 - l
842 -84 MANUAL a°
a+
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
29501.04 HRA
2539277 *96. HRA
19293.77`_.....__. -EDINA WRA_.- ._..____._ -_
89922143. HRA
1469293.77 •
41 054 - - -_, _____- -INTER
118007- INTER PKG.
42.97- INTER PKG
29093o49 INTER PKG
40578037 INTER PKG
29164.32 INTER PKG'
19369.56 INTER PKG._.________
109002.86 •
17.53-
_ _ 81.15.
699.90
500.00-
19 687 *56
500.00 -
500*00-
185.10 -
29420 *99
49394 *87 •
** * -CKS
BANK TRANSFER 10- 1145.003r00.. MANUAL
BANK TRANSFER 10- 1145- OD]r00: MANUAL
TRANSFER _ 1Or 1145- OpOr.00,�_ MANUAL
BANK TRANSFER 10- 2143 - 000x00. MANUAL
*** -CKS
_._ .. ...
v
DISCOUNT _ _ 5Dz3710�OD1 -00 MANUAL.__ 26
DISCOUNT 50x3710- 002 -00 MANUAL 29
DISCOUNT 50- 3710 - 003.00', MANUAL 311
INVENTORY 50&4626- 822 -82.__ MANUAL Ini
INVENTORY 50- 4626 - 842 -84 MANUAL 35 3-1
INVENTORY 50-.4626- 862 -86 MANUAL 347
INVENTORY 50x4628- 842 -84_ _MANUAL: �3a�
37I
I,2,
3,:
*** -CKS .._. !40
42.
JOHNSON WINE DISCOUNT SOT3710x 001 -00.. MANUAL 430
WINE_ DISCOUNT 44
JOHNSON WINE INVENTORY 502,4626- 822 -82 MANUAL 46
JOHNSON WINE CORRECT 50.r4626-842-84 MANUAL 4)1
JOHNSON WINE _ _ INVENTORY 50-4626- 842 -84 _ _ MANUAL _ 1481
JOHNSON WN CORRECT 502,4626- 842.84 MANUAL ;5
JOHNSON WINE INVENTORY 50.- 4626 - 842 -84 MANUAL Is
JOHNSON WINE _ .._. INVENTPORY.- ___._- _ -50- 4628 - 822 -82 - _MANUAL__.�ax
JOHNSON WINE INVENTORY 5D +4628 - l
842 -84 MANUAL a°
a+
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
41 054 - - -_, _____- -INTER
118007- INTER PKG.
42.97- INTER PKG
29093o49 INTER PKG
40578037 INTER PKG
29164.32 INTER PKG'
19369.56 INTER PKG._.________
109002.86 •
17.53-
_ _ 81.15.
699.90
500.00-
19 687 *56
500.00 -
500*00-
185.10 -
29420 *99
49394 *87 •
** * -CKS
BANK TRANSFER 10- 1145.003r00.. MANUAL
BANK TRANSFER 10- 1145- OD]r00: MANUAL
TRANSFER _ 1Or 1145- OpOr.00,�_ MANUAL
BANK TRANSFER 10- 2143 - 000x00. MANUAL
*** -CKS
_._ .. ...
v
DISCOUNT _ _ 5Dz3710�OD1 -00 MANUAL.__ 26
DISCOUNT 50x3710- 002 -00 MANUAL 29
DISCOUNT 50- 3710 - 003.00', MANUAL 311
INVENTORY 50&4626- 822 -82.__ MANUAL Ini
INVENTORY 50- 4626 - 842 -84 MANUAL 35 3-1
INVENTORY 50-.4626- 862 -86 MANUAL 347
INVENTORY 50x4628- 842 -84_ _MANUAL: �3a�
37I
I,2,
3,:
*** -CKS .._. !40
42.
JOHNSON WINE DISCOUNT SOT3710x 001 -00.. MANUAL 430
WINE_ DISCOUNT 44
JOHNSON WINE INVENTORY 502,4626- 822 -82 MANUAL 46
JOHNSON WINE CORRECT 50.r4626-842-84 MANUAL 4)1
JOHNSON WINE _ _ INVENTORY 50-4626- 842 -84 _ _ MANUAL _ 1481
JOHNSON WN CORRECT 502,4626- 842.84 MANUAL ;5
JOHNSON WINE INVENTORY 50.- 4626 - 842 -84 MANUAL Is
JOHNSON WINE _ .._. INVENTPORY.- ___._- _ -50- 4628 - 822 -82 - _MANUAL__.�ax
JOHNSON WINE INVENTORY 5D +4628 - l
842 -84 MANUAL a°
a+
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
17.53-
_ _ 81.15.
699.90
500.00-
19 687 *56
500.00 -
500*00-
185.10 -
29420 *99
49394 *87 •
** * -CKS
BANK TRANSFER 10- 1145.003r00.. MANUAL
BANK TRANSFER 10- 1145- OD]r00: MANUAL
TRANSFER _ 1Or 1145- OpOr.00,�_ MANUAL
BANK TRANSFER 10- 2143 - 000x00. MANUAL
*** -CKS
_._ .. ...
v
DISCOUNT _ _ 5Dz3710�OD1 -00 MANUAL.__ 26
DISCOUNT 50x3710- 002 -00 MANUAL 29
DISCOUNT 50- 3710 - 003.00', MANUAL 311
INVENTORY 50&4626- 822 -82.__ MANUAL Ini
INVENTORY 50- 4626 - 842 -84 MANUAL 35 3-1
INVENTORY 50-.4626- 862 -86 MANUAL 347
INVENTORY 50x4628- 842 -84_ _MANUAL: �3a�
37I
I,2,
3,:
*** -CKS .._. !40
42.
JOHNSON WINE DISCOUNT SOT3710x 001 -00.. MANUAL 430
WINE_ DISCOUNT 44
JOHNSON WINE INVENTORY 502,4626- 822 -82 MANUAL 46
JOHNSON WINE CORRECT 50.r4626-842-84 MANUAL 4)1
JOHNSON WINE _ _ INVENTORY 50-4626- 842 -84 _ _ MANUAL _ 1481
JOHNSON WN CORRECT 502,4626- 842.84 MANUAL ;5
JOHNSON WINE INVENTORY 50.- 4626 - 842 -84 MANUAL Is
JOHNSON WINE _ .._. INVENTPORY.- ___._- _ -50- 4628 - 822 -82 - _MANUAL__.�ax
JOHNSON WINE INVENTORY 5D +4628 - l
842 -84 MANUAL a°
a+
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
37I
I,2,
3,:
*** -CKS .._. !40
42.
JOHNSON WINE DISCOUNT SOT3710x 001 -00.. MANUAL 430
WINE_ DISCOUNT 44
JOHNSON WINE INVENTORY 502,4626- 822 -82 MANUAL 46
JOHNSON WINE CORRECT 50.r4626-842-84 MANUAL 4)1
JOHNSON WINE _ _ INVENTORY 50-4626- 842 -84 _ _ MANUAL _ 1481
JOHNSON WN CORRECT 502,4626- 842.84 MANUAL ;5
JOHNSON WINE INVENTORY 50.- 4626 - 842 -84 MANUAL Is
JOHNSON WINE _ .._. INVENTPORY.- ___._- _ -50- 4628 - 822 -82 - _MANUAL__.�ax
JOHNSON WINE INVENTORY 5D +4628 - l
842 -84 MANUAL a°
a+
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
.42 *55- ,_..._ THE 'LIQUOR HOUSE____ _
48.60- THE LIQUOR HOUSE
31.94- THE LIQUOR HOUSE
19745039 THE LIQUOR HOUSE
29617076 THE LIQUOR HOUSE
19064*53 THE LIQUOR HOUSE
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
118.80.- MIDWEST WINE
437.05- MIDWEST WINE
.- _MIDWEST_ WINE.__.__. -
It378.90... MIDWEST WINE
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
�n-
*** -CKS
onl
jac
__. DISCOUNT-.-___.. _.5Da3T10x 001.00.__ MANUAL :601
DISCOUNT 50- 3710 - 0.02 -00 MANUAL`
DISCOUNT 50x 3710 - 003 -00_` MANUAL
INVENTORY ..__ 50r-4626-922-82 _ MANUAL..._____,�gl
INVENTORY .50- 4626-842 -84 MANUAL
f 6,
INVENTORY 50x4626 - 862 -86 MANUAL IiI6,'
6B
*•* -CKS 171 �
DISCOUNT - 50r37d0- 001 -00. MANUAL �4
DISCOUNT 50r3700- 0.02 -00: MANUAL 72,
__..- DISCOUNT., 50r370D- 903 -00- MANUAL
INVENTORY 50- 462 8- 822x.82. MANUAL
T 198 2, Cl TY pF ED INA _. __ __
�I
CHECK N0. DATE --
I' 075349 03/19/82
)' 075349 03/19/82
AMOUNT
- 2952945 - -
19392.30 -.
_... 4963749,6 _.
-- ------- .__.:- ....__..CHECK: RESISTER - -- - -- -- - --
VENDOR ITEM DESCRIPTION
MIDWEST MINE INVENTORY
MIDWEST VINE INVENTORY
I
iff aaf
a *a -CKS
°'
X075480.3
/19/82___
DISCOUNT
50r 3700 - 003 -00-
MANUAL
:r
aff aaa
�_ MANUAL--
°j
075118
03/19/82
272.25-
OLD
PEORIA
DISCOUNT
C75418
03/19/82
138.70s
OLD
PEORIA
=i
075418.
03/19/82
.. 79-Y
OLD
PEORIA ,.
=;
075418
03/19/82
79003
OLD
PEORIA
y'4!
075418
03/19/82
T.93-
OLD
PEORIA
I'
J '
075418
0.3/19182
__ 96.10 -
_ OLD
PEORIA___,
( "I
075418
03/19182
21.91
OLD
PEORIA
-I
1175418
03119/32
38.97-
OLD
PEORIA
075418
03/19/82
39951.72
OLD
PEORIA
075418
—
03/19182
29584.56
OLD
PEORIA
075418
03/19/82
850e34,
OLD
PEORIA
075418
03/19/82
29493.15
OLD
PEORIA__
- -_
075418
--
0.3/19/82
19234.37
OLD
PEORIA
075418
03/19182
3649.
OLD
PEORIA
1..1
O�
075430
0.3 /17 182
179849.10.
PERA
,
179849.10.. ►
,I
.`I
"i
a *a -CKS
°'
X075480.3
/19/82___
DISCOUNT
50r 3700 - 003 -00-
MANUAL
:r
aff aaa
�_ MANUAL--
°j
075540
03/19182
,yr
50r371070111 -00.
MANUAL
DISCOUNT
_ 503710- )D2 -00 _
_MANUAL -
-
aaa aaa
MANUAL
'1
075579
03/19/82
INVENTORY
.1075579. —__
-- 03/19/82._.__ _ -.- --
DISCOUNT
___
50.74626 - 842 -84
MANUAL
•,u
afaaaa
MANUAL
j
075704
03/17/82
=
-- 075704___
— _.03/17/82.
I'
J '
50- 4634- 842 -84
MANUAL
<I
A75705 ._ --
__03/17/82
✓ c
076073 03119/82
ACCOUNT NO* INVa • PaOs / MESSAGE
509 462 8- 8 42 -84 MANUAL
50a 462 8-8 62- 86 MANUAL
aaa -CKS
MARCH 12 1094145 - 51051 MANUAL
aaa -CKS
_QLQ PEORIA- _ -_______ _01S000NT_ 50 3710- 00J -0Q= -MANUAL -
21.91 -• _ .... .
26.22- TWIN CITY VINE DISCOUNT 5073710- 002 -00 -: MANUAL
_1.041.75.__. -TYIN. _CITY YINE.- _ INVENTOR7 MANUAL
19315.53
54.58
296.49
18.50.
54.50 a
789000.00-
789000.00-: a
WILLIAM STEEL
MILLI AM._ STEEL...___ -_-
REPAIR PARTS
PARTS
aaa -CK.
1074540 - 563 ,Y56 MANUAL
10- 4620- 560s_56_ MANUAL
fax -CK
MN URBAN TRAFFIC, REGISTRATION 1Os4202- 240124 MANUAL
MN -_URBA N__TRAFFI_C-_ ___REGISTRA.TION 10?4202- 280x28 MANUAL
SE EDINA NEIGH BORHOOO__OEY __10 +.1143 - 000700,_ MANUAL
42.86 CITY BEER
INVENTORY
SOV4630R822 -82
MANUAL
e
s
IU
Ic
or
175 .
a *a -CKS
DISCOUNT
503700- OD2 -00_
MANUAL
DISCOUNT
50r 3700 - 003 -00-
MANUAL
DISCOUNT _
__. 50 -3710- 001 -D 0: _____-
�_ MANUAL--
DISCOUNT
5073710- 001 -00-
MANUAL
DISCOUNT
50r371070111 -00.
MANUAL
DISCOUNT
_ 503710- )D2 -00 _
_MANUAL -
_—
DISCOUNT
50- 3710rOD3 -00.
MANUAL
DISCOUNT
5093710 - 003 -00.'
MANUAL
INVENTORY
50 ±4626 - 822 -82 -_
MANUAL _
DISCOUNT
___
50.74626 - 842 -84
MANUAL
INVENTORY
50- 4626 - 862 -86
MANUAL
INVENTORT__-
_ 50 ."4628- 842- 84____
MANUAL__
INVENTORY
50- 4628 - 862 -86
MANUAL
INVENTORY
50- 4634- 842 -84
MANUAL
aaa -CKS
MARCH 12 1094145 - 51051 MANUAL
aaa -CKS
_QLQ PEORIA- _ -_______ _01S000NT_ 50 3710- 00J -0Q= -MANUAL -
21.91 -• _ .... .
26.22- TWIN CITY VINE DISCOUNT 5073710- 002 -00 -: MANUAL
_1.041.75.__. -TYIN. _CITY YINE.- _ INVENTOR7 MANUAL
19315.53
54.58
296.49
18.50.
54.50 a
789000.00-
789000.00-: a
WILLIAM STEEL
MILLI AM._ STEEL...___ -_-
REPAIR PARTS
PARTS
aaa -CK.
1074540 - 563 ,Y56 MANUAL
10- 4620- 560s_56_ MANUAL
fax -CK
MN URBAN TRAFFIC, REGISTRATION 1Os4202- 240124 MANUAL
MN -_URBA N__TRAFFI_C-_ ___REGISTRA.TION 10?4202- 280x28 MANUAL
SE EDINA NEIGH BORHOOO__OEY __10 +.1143 - 000700,_ MANUAL
42.86 CITY BEER
INVENTORY
SOV4630R822 -82
MANUAL
e
s
IU
Ic
or
175 .
1982 SCI TT _4F ED INA _- '-_..... ..__ - -- - - - -- -
T _
CHECK NO. DATE AMOUNT
- _CHECK REGISTER . --
VENDOR ITEM DESCRIPTION. ACCOUNT N0. ENV+ t P.O. M MESSAGE
i
076073
03/19/82
149066
CITY BEER
INVENTORY
53s4630- 342-84
-
MANUAL
078095
076073
0.3/19/82
185.58
CITY BEER
REV
INVENTORY
50- 4630862 -86
MANUAL
•
078095
03/24/82
378.12 +
COMM
OF
REV
SALES
TAX'
i I
fif tf*
33. 8.3COMM.._.OF-
.REV.:
* *f- C KS
I=:
076366
03119182
420o47
MN BAR
COMM
INVENTORY
50r.4630-�-842 -84
MANUAL
TAX'
076366
03/19/82
256.81
MN BAR
INVENTORY
50.:4632- 822 -.82
MANUAL
076366_-
3/19/82
310091
MN. BAR
INVENTORY -._ -_-
,5074632- 862 -86
MANUAL _
-. -0 -- __ -,-
_ -. - -_
988.19 •
.-
G
C
'
X077198
03/19/82
3993345
GROUP
HEALTH
PREM FOR MARCH,
10 *4156 - 510x51
MANUAL
:-
39833.0.5_*
1
* *+ -CKS
1
'
077203
03/18/82.
1.50
PETTY
CASH-
MEETING EXPENSE_
10 4504�420'42� _
- -- -
1_
�'
_
077203
_- _ _
0.3/19/82
_ _-- - - -
11 50_
- -.
PETTY
- - ---
CASH
-
POSTAGE
10 -4202 460x46'"
MANUAL
L
i''�
077203
03/19182
45.87
PETTY
CASH
T EXPENSES
MEETING E E ES
107420.6 - 161710.
MANUAL
077203
03/19/82
.50.:
PETTY
CASH ..... .......
. ... MEETING EXPENSES
MANUAL_ -.
_
077203
03/19/82
1200.:
..
PETTY
CASH
MEETING EXPENSES
I0r.420A- 160716
MANUAL
077203
03/19182
.25
PETTY
CASH,
MEETING EXPENSES
10- 423.6- 200r20.
MANUAL
077203
03119/82 _..
_...- 2.75
- PETTY
CASH
MEETING EXPENSES_-
10- 420A- 26Dr26
__MANUAL_ -
I,e _
;-I
077203
03/19/82
22.79
PETTY
CASH
MEEING EXPENSES
10 -4206- 420 -42
MANUAL
i
077203
03/19/82
7050.-
PETTY
CASH,
MEETING EXPENSES
10!.420.6- 421 -42
MANUAL
077203
03/19/82
4.92 -_ -
PETTY
CASH
MEETING EXPENSES
-__ 10 -423.6- 422- 42._:-
.- MANUAL -_
. - -.._
.,_
03/19/82
_ .
20.93
PETTY
CASH
MILEAGE
10- 4208 - 166 -16
MANUAL
li =j077203
'
077203
03/19/82
5.65
PETTY
CASH
POSTAGE
10- 4290 - 120!12
MANUAL
J31
077203
03/19/82 ,- ._...._ -.�_
. _... 3t.50:
PETTY
CASH. __- ___.-
______ GEN SUPPLIES _ -_
._10 -450- 140 -14 -'
MANUAL ._
"j
077203
0.3/19/82
.58
PETTY
CASH
GEN SUPPLIES
10- 4504 - 486 -48
MANUAL
'i?
077203
03/19/82
5.86
PETTY
CASH
GEN SUPPLIES
10- 450.4 - 490 -49
MANUAL
077203.
03/19182
540._
PETTY
CASH
-_ _ GASOLINE
,104612- 140 -14 -_
,_- MANUAL ..._
'
_ . - -_
077203
_
03119/82
540_
PETTY
CAS"
COW 8 SCHOOLS
20 -4202- 600 -60 ''
MANUAL
077203
03/19/82
.75
PETTY
CASH,
POSTAGE
20r 4208 - 600.!60
MANUAL
077203
03/19/82
3.40.- ___.._.__
PETTY
CASH- ___ -_
POSTAGE _..___
20 -4290- 627 -62_
MANUAL-
'Di
-_
077203
_-- _.___.___.
03/19/82
12.50_
PETTY
CASH
GEN SUPPLIES
20!P45014-623 r62
MANUAL
201.50.. e
-
203.00
* ** -CKS
'%
•f *•••
3L:4i
077218 _-
03/19/82
03/19/82
1976340.
HALLMAN OIL
LUBRICANTS._._._
10- 4618 - 560 -56
MANUAL.
19763.00.•
-
- ....., .......
' .y7
'i
°h 077707 0.3/19/82 78.00_ HOLIDAY INN
Ii 78.OD... +_ . _. ....._ .
CONE 6 SCHOOLS 1Ds4202.140r14
+ +* -CKS
MANUAL
** * -CKS
MANUAL --
MANUAL
MANUAL
MANUAL
;2C
iii
26
27
I2.
X
31
32
133
34I
37
36
37
38
99
40
41
u
43�
44
14a
14e4�
147 j\
'40
]414
1e1 4
078095
03/24/82
46.13
COMM
OF
REV
SALES
TAX
10r33S7- 066700•
1, .6
078095
03/24/82
83.14.
COMM
OF
REV
SALES
TAX'
23- 3357- 1A0-00
33. 8.3COMM.._.OF-
.REV.:
_ -- _SALES -TAX__
27- 335.7- 90Dr00_
078095
03/24/82
634.67
COMM
OF
REV
SALES,
TAX'
28-3357- 00Dr00.;
+ +* -CKS
MANUAL
** * -CKS
MANUAL --
MANUAL
MANUAL
MANUAL
;2C
iii
26
27
I2.
X
31
32
133
34I
37
36
37
38
99
40
41
u
43�
44
14a
14e4�
147 j\
'40
]414
1e1 4
CHECK._REGISTER
VENDOR
198.2_ CI TT. ,OF ED INA.
-
�'z
REV
CHECK N0.
DATE
AMOUNT
'
SALES TAX.
078095
0.3/24/82
28.36
SALES TAX - --
COMM
078095
03/24/82
549.25
COMM
OF
078095
03/24/82 - --
- - -- 49009.28 -
I
REV
078095 - -
03/24/82
4,009.28
,.�)078095
SALES TAX
COMM
03/24/82
4,009.28-
SALES TAX
COMM
078095
03 124/82
- 4,009.28__ -._T
°
2 9002 .44 Al
078095
03/24/82
49009.28
'
082391 _-
078095
03/24182
79990.70
ELECTRIC
078095 __._
03/24/82 .-------
. -. --, 69402.46
-,i
NORTHE.RN`.STATES
ELECTRIC
199777.22 •
r
082391
03/24/82
19258 *69
U
ELECTRIC
C82391
CHECK._REGISTER
VENDOR
ITEM DESCRIPTION
COMM
OF
REV
SALES TAX
COMM
OF
REV
SALES TAX.
COMM
OF
REV - --
SALES TAX - --
COMM
OF
REV
SALES TAX
COMM
OF
REV
CORRECTION
-COMM
OF
REV
_ CORRECTION
COMM
OF
REV
SALES TAX
COMM
OF
REV
SALES TAX
COMM
OF
REV
_ SALES TAX
078285 0.3/24/82 500600. JOHNSON VINE
°l. - -- 500.00:. *... -....
018588 03/24/82 232.33
232.33
WESTERN LIFE
INVENTORY
MARCH PREM
'I
I MESSAGE.
29- 3357- 800r00
03/24/82__._
_ 174$
-._ NORTHERN __.STATES___ELECTRIC
__-
°�
_
_082391
082391
03/24/82
169815.47
NORTHERN STATES
ELECTRIC'
50r 3357- )01 -00.
MANUAL
082391
03/24/82
29588.B8
NORTHERN STATES
ELECTRIC
;a
23- 4252- 61t -61
082391
0.3/24/82
.,_3.9094.17_
.NORTHERN STATES
__- ELECTRIC
28- 4252 - 708 -70
MANUAL
082391
_
03/24/82
�_
28.80
NORTHERN ESTATES
ELECTRIC
MANUAL
40- 4252 - 801 -80 _
C82391
03/24182
2 9002 .44 Al
NORTHERN STATES
ELECTRIC
50?-4252-82L-62 _
MANUAL
082391 _-
0.3/24/82
_11201.21 ._
- NORTHERN_STATES
ELECTRIC
082391
0.3/24/82
26.35
NORTHE.RN`.STATES
ELECTRIC
082391
03/24/82
19258 *69
NORTHERN(iSTATES
ELECTRIC
C82391
03/24/82
19805.0.5 -
N STATES
_ ELECTRIC._-
; '
082391
0-3/24/82
19496.42 -
NORTHERN.' :STATES
ELECTRIC
082391
03/24/82
19144.69
NORTkA W °.STATES
ELECTRIC
• 1°
082391
03/24/82
591.85
.. `"
.. NORTHERW,STATES_.
ELECTRIC
'0
082391
03/24/82
74.25
NORTHERN STATES
ELECTRIC
082391
03/24/82
.69190083
NORTHERN STATES
ELECTRIC
082391
03/24/82
491.87 _ - -. _
NORTHERN STATES -_ ..
_ ELECTRIC___ -._
082391
0.3/24/82
T
189479.53
NORTHERN STATES
ELECTRIC
°
082391
0.3/24182
152.22
NORTHERN STATES
ELECTRIC
082391
03/24182
_209271.63 _....- .__
-.- _NORTHERN STATES _
ELECTRIC ._
''°
082391
03/24/82
209271.63-
NORTHERN STATES
CORRECTION
)'•'
082391
03124182
29027.63
NORTHERN STATES
ELECTRIC
°
082391
0.3/24/82
19063.05
NORTHERN STATES __.
-- -_, ELECTRIC
082391
03124/82
763.60
,
NORTHERN STATES
ELECTRIC
fo
082391
03124/82
576.83
NORTHERN STATES
ELECTRIC
i5+
61 r 890 .88_.!...__
JI * ** * **
4
082418 03/24182 50.00.
50.30
OLD PEORIA
CONF i SCHOOLS
ACCOUNT NO* INV* 1 P *0.
I MESSAGE.
29- 3357- 800r00
MANUAL
30335 7- 1002,00
MANUAL
5Or3 35 7- 0 0 02, 0 0 ..
_ MANUAL_
50x3357- )00 -00:
MANUAL
50- 3357 - 000 -00:
MANUAL
50- 3357 - 000 -00 _ -------
- __MANUAL -
50r 3357- )01 -00.
MANUAL
50- 3357 - 002 -00
MANUAL
50- 3357- )03 -00 -
-__ MANUAL -
*** -CKS
50!P4626-342-81b .
1Os4157- 510m51.
MANUAL
* ** -CKS
MANUAL
** *-CKS
_10 ?4252 - 301 -30_-
- MANUAL_
10 :4252- 321 -30
MANUAL
10- 4252 - 322 -30.
MANUAL
102, 4252 -33Dr W
MANUAL -
10- 4252 - 345 -30.
MANUAL
1074252- 375 -30-
MANUAL
102,4252- 440r44 _
MANUAL:
102, 4252- 460r46
MANUAL
10 -4252- 520x52
MANUAL
10r 4252- 540s54
MANUAL..
20- 4252 - 646 -64
MANUAL
23- 4252- 61t -61
MANUAL
27 -4252- 661 -66.-
_MANUAL .
27- 4252- 662 -66
MANUAL
28- 4252 - 708 -70
MANUAL
29- 4252 - 721 -72_-.
MANUAL
30.- 4252 - 781 -78
MANUAL
30 -4252- 784 -78
MANUAL
40- 4252 - 801 -80 _
_ MANUAL_
40- 4252- SOL -80
MANUAL
40- 4252 - 801 -80.-
MANUAL
50?-4252-82L-62 _
MANUAL
50x4252 - 841 -84
MANUAL
50r4252- 861 -86.
MANUAL
50r402- 860086
+,
+e T,
*** -CKS I,+
-- MANUAL_ - - -I
7B
* ** -CKS
1982•CI.TY__OF..EDINA _. __ ..... _---- -._.._ _ ._ ____......_..._CHECK REGISTER -- __ -- - ..- - - -_ -- - -. - -_ 3- 3182- .PAGE- _10�_-
0 ,
CHECK NO* DATE AMOUNT VENDOR ITEM DESCRIPTION' ACCOUNT NO* INV• / P•0. / MESSAGE a
---------- - - - - -- - - -- - -- -- - - - - -- - -- - --
)'', 082708 03/24/82 40000., ST PAUL TVI REGIS 10v4206- 263126 MANUAL. �; 1
40.0 0. _ - - - -- - -- - - - - -- --
f
••f -CKS "1
083067 0.4/02/82 3.50- CAPITAL CITY' DISCOUNT 50r370D- 002 -00. MANUAL 13
083067 04/02182 276.65 CAPITAL CITY INVENTORY .50!4628 - 842 -84 MANUAL
083067 04/02/82 _ -, __--- 169.77 CAPITAL CITY _- _,__._ - INVENTORY_ 50- 4628 - 862 -86 -_ MANUAL_. - - +el
Jj - -- -- 442.92 • �--- -- -- - -- ...
�a
le
083190
0.4/02/82
56.21-
GRIGGS
COOPER _
DISCOUNT
_. 50v3710- 001- 00.
�t
083190.
_
0.4/02/82
,._.
104.84•
GRIGGS
COOPER
DISCOUNT
••• -CKS _-
MANUAL
20
'^
083190
0.4/02182
140.66-
GRIGGS
COOPER
DISCOUNT
50 -3710- 003 -00.
MANUAL
SB;
J
083135
04/02/82
10.00-
.
EAGLE VINE
DISCOUNT
.._- . -.... . .....
50e370D- DA2 -00.'
MANUAL
121
!z;.
_le
083135
0.4/02/82
25.90-
EAGLE PINE --
_- DISCOUNT .__ - ---
- - - - -- 50 -3700- 003 -00 =_
MANUAL - --
'za
0l
J "1
083135
_.. _._..._
0.4/02182
- _
9.35-
. _._.__... - --
EAGLE VINE
DISCOUNT
50�3710.OD2 -00
MANUAL
MANUAL
cJ;
083135
0. 4102/82
64004
EAGLE WINE
DISCOUNT
50x3710-003 -00,
MANUAL
I27
'1
083135
0.4/02/82
477.45 .. _.. .__..
EAGLE WINE .__ _- -._ -_ _:
__.. INVENTORY -__-
- _.50x4628- 642 -84 -
- .MANUAL -
-.L
=a
12=
083135
_ -_
0.4/02/82
. -
39173.75
EAGLE WINE.
INVENTORY
50r4628- 862 -86
MANUAL
f•i-CKS
jEl�
' 'I�
083135
04/02/82
53020.
EAGLE WINE
INVENTORY
50!.4632- 862 -.86
MANUAL
r �
^
083271
3.596.01 •.
62.33-
.0.
- --
- - -
-IJSI
MANUAL
MANUAL
3
6I
Z.
083271
04/02/82
174.55-
.0,
••• -CKS
34
135
11.91•
083271
0.4102/82
5501- _
.0.. __...
..._
DISCOUNT ____ -_ - --
e;
083138
0.4102182
64622-
ED PHILLIPS
DISCOUNT
509-3700- 001 -00
MANUAL
131
°
083138
04/&2/82
24.10-
.-
DISCOUNT
.50- 3710 - 001 -00
MANUAL
.0..
I;£,I
' °I
083138
0.4/02/82
39010-
.- _
DISCOUNT _ _
5053710- 0D2 -00 . __
__MANUAL
_._210 7 9.9 0 -:- --
I
- - -- �.
083138
_
0.4/02/82
16.27-
ED PHILLIPS
DISCOUNT
5Ds3710- 003 -00.
MANUAL
°'
354.28
083138
0.4102/82
116.27-
.-
DISCOUNT
50 -3710- 003 -00_
MANUAL
1421
!J'
083138
0.4/02/82.
116.27_
ED PHIL LIPS
CORRECTIO -_
- . - -50- 3710 - 003 -00.._
MANUAL.
44
I' °I
-,_.__
083138
0.4/02/82
_-
19265.97
ED PHILLIPS
INVENTORY
50x4626- 822 -82
MANUAL
4.5 1i
083138
0.4/02/82
170.00
ED PHIILIPS
INVENTORY
50 -4628- 822 -82
MANUAL
4e
083138
0- 4/02/82
19955.25.
ED PHILLIPS
INVENTORY ______-
50r4626- 842 -84
MANUAL
-
083138
_ - _ __.
0.4/02/82
813.25
ED PHILLIPS
_ -
INVENTORY
5Da4628- 862 -86
MANUAL
^'
150
3'J5
49060.78
__ -____ ... _ --
- __-
_ -'12I
o
•.viii --
-- - - - -.
.._ --
ffi-
-CKS
54
_
083190
0.4/02/82
56.21-
GRIGGS
COOPER _
DISCOUNT
_. 50v3710- 001- 00.
083190.
_
0.4/02/82
,._.
104.84•
GRIGGS
COOPER
DISCOUNT
50- 3710 - 002 -00_.
MANUAL
'^
083190
0.4/02182
140.66-
GRIGGS
COOPER
DISCOUNT
50 -3710- 003 -00.
MANUAL
SB;
i083190_,_
0.4/02/82_ -
__,.29810.40 :.,., -_ -_.
- __.GRIGGS
COOPER.___--
INVENTORU -__
50-4626- 822.82'__
MANUAL
_le
-.
083190.
0.4/02/82
59242.05
GRIGGS
COOPER
INVENTORY
50..4626- 842 -84
MANUAL
0l
J "1
083190.
0.4/02182
79033.13
GRIGGS
COOPER
INVENTORY
50x4626- 862 -86
MANUAL
cJ;
149783.87 •
14i
'1
E61
,u
•1i •••
f•i-CKS
jEl�
jeD
083271
04/02/82
62.33-
.0.
DISCOUNT
DISCOUNT
50r3710�--001 -00_
50x3710- 0.02-0.0•
MANUAL
MANUAL
083271
04/02/82
174.55-
.0,
083271
0.4102/82
5501- _
.0.. __...
..._
DISCOUNT ____ -_ - --
_ 50- 3710- 003 -00:
.- MANUAL____.'
.-MANUAL
083271
0. 4/02/82
29781.90..
.0.
INVENTIRY
50- 4626 - 822 -82
MANUAL
,,�
61
083271
0.4/02182
89458.31
.0..
INVENTORY
504626- 842 -84
MANUAL
r
327I -.
_04/02/82.
_._210 7 9.9 0 -:- --
. 0 ___...- -
- - -- �.
_._..INVENTORY
50- 4626 - 862 -86-
.-MANUAL..
'
083271
04/02/82
354.28
INTER -PKG
INVENTORY
50x4628- 822 -82.
MANUAL
►1
1I
198A CITY OF EO INA_
}= CHECK NO. DATE AMOUNT
- .._._CHECK- REGISTER. _
VENDOR ITEM DESCRIPTION
083271 04/02/82 331.34 r0..' INVENTORY
g 081271 0.4/02182. 693.55 00. INVENTORY
_._____._.__ �._._- ___- .03- 3L•82- _P._AGE -.1
ACCOUNT.NOi INV• 8 PrOi 8 MESSAGE
50P4626-6342-84 MANUAL
50x4628- 862 -86 MANUAL
s
9
lff -CKS
083285 04/02182 12.85- JOHNSON MINE DISCOUNT 50- 3710 - 001 -00' MANUAL 14
" 083285 04/02/82 5.76- JOHNSON WINE DISCOUNT 50r3710r0.02r00:. MANUAL Ins 1
083285 04/02/82 31.71- JOHNSON WINE . -. DISCOUNT _50- 3710- 0D3r00:,_� _.MANUAL _. -.. .17
083285 04/02/82 657.36 JOHNSON WINE INVENTORY 50r 4628- 8- 22 -82. MANUAL
3 ai 083285 04/02182 294.08- JOHNSCN VINE INVENTORY 50 *4628- 842 -84 MANUAL 191
s�- _083285 04/02/82 _ JOHNSON INVENTOR_.__- 54628 - 862 -86__ MANUAL - -_ x1
._.
f
I: 29516.T8 zi
..,,I zx
2.31
fff -CKS 24
083309 0.4/02/82 2.37- THE LIQUOR HOUSE DISCOUNT 50r370.0- 003 -00j MANUAL 2;
4 1
083309 __ 58.79- _ -THE LIQUOR HOUSE DISCOUNT - __50x371,0- DD2.00_ MANUAL
083309 0- 4/02/82 29798.88 THE LIQUOR. HOUSE INVENTORY 50x4626- 842 -84 MANUAL
083309 0.4102/82 19118.83 THE LIQUOR HOUSE INVENTORY 50s4626- 862 -86 MANUAL „!
39834.55 f -- - --
__
-''� 94
').G rlr ff! ifr -CK 3sl
.S
ae
° 083349 04/02182 86.80w MIDWEST WINE DISCOUNT 50 :370 .0 +OD1 -00_ MANUAL "
a - 083349 04/02/82 126.00- MIDWEST.WINE DISCOUNT 50x370.0- D.02 -00. MANUAL „I
°.- 083349 0.4/02/82 529.25 -_ MIDWEST WINE _ - DISCOUNT_ 50x3700- 003 -00 -__ _ MANUAL___ ao
033349 0. 4/02182 482.05 MIDWEST WINE INVENTORY 50.r4628 - 822 -82 MANUAL iQ,
083349 04/02/82 19011.22 MIDWEST WINE INVENTORY 50a 4628 - 842 -84 MANUAL 1431
J .3 083349. -_. -_- 04/02/82,_ - -._ _ 39101.35__._ __.. __MIDWEST WINEINVENTORY ..50:462B- 862 -•86_ MANUAL -
39852.57 f 49
.� -.5I 47 I
6 rrf rrr fr f-CKS____ 48
083418 04/02/82 31.75- OLD PEORIA DISCOUNT 50 ±3700- 341 -00- MANUAL
083418- 0.4/02/82 -_ -_ __._ 120.00- _.._.__ OLD- PEORIA -__ ___ -_. DISCOUNT-_ 5Or3700- OA2-00_ MANUA. gx
083418 04/02/82 330.25- OLD PEORIA DISCOUNT 90r 370.0- 0 .03 -00,_ MANUAL
083418 0.4/02/82 6.53- OLD PEORIA DISCOUNT 50 ±3710- 9D1 -00: MANUAL qa'
. - 083418 _ - 0.4/02/82 41.30- OLD PEORIA -__- DISCOUNT-- 50m-3710-3.02-00.
083418 0.4/02/82 65.34- OLD PEORIA' DISCOUNT 50- 3710 - 003 -00, MANUAL is_
�.4 083418 0.4/C2/82 19087011 OLD PEORIA INVENTORY 50--4626- 842 -84 MANUAL 50
! s 083418 _ 0.4/02/82 358.70 OLD PEORIA,___'... INVENTORY- 50x4628- 822 -82 _ _MANUAL__ 60
083418 0.4/02/82 19097.94 OLD PEORIA INVENTORY 50 -4628- 842 -84 MANUAL 61
083418 0 A 4/02/82 39597.45 OLD PEORIA INVENTORY 50x4628- 862 -86 MANUAL 16;
59546.93 • e4
66
f•f-
� :ol ffffrr CKS ee
= 083522 0.3/31/82 89451.76 AMOCO GASOJLINE 109,4612- 560756 MANUAL 70
3i 89451.76 • 71
- -- - -- .
-- - -- fff -CKS .71
/�. •; ffr f • •
73
'" _. 083540. _.__... 0-4/02/82 ...4094- _ . -. TWIN CITY -WINE DISCOUNT..___... -- 50--3710x0.02 -00-_ -MANUA
083540. 0.4/02/82 2.78- TWIN CITY VINE DISCOUNT 50a3710r8B3 -00_ MANUAL
_ -- - - - - - -- x_03- 31. -8.2_- PAGE -_3.2.
ACCOUNT NOs-INVs -! PeOs 0 MESSAGE
50x4628- 842 -84 - MANUAL
50--4628-862-86 MANUAL
* ** -CKS
28- 3480 - 0002-00. MANUAL
20- 3480 - 080-00 - MANUAL
1 1,
6 I!
9
181
***-C KS !q
10x4290 ±51051_.__ - MANUAL- __,z3li
.. .. 1za
�.a 085174 03131182 1509000003% 1ST BANK SO BANK TRANSFER 50e1010e000�00.
085174__.___ - 03/31/82_____ -._ ___.- _1509000.00 IST BANK..SD. ._ __,__. _ -_ -_ BANK TRANSFER
085737 0.3131/82 29191.00 OVR 6 W OFF FURN
j� 29191.00. * _
1 ?i arfafa
089135
0.4/02/82
37.25-
089135
04/02182
8099-
1982._ CE TV *OF ED INA_
CHECK
- REGISTER
0.4/02182
)'6
089135
_
.__. _.
. 069135
04102/82 ___....-
)1i
089135
CHECK
Noe DATE
AMOUNT
VENDOR
ITEM DESCRIPTION;
' °
PHILLIPS
083540.
04/02/82
25100-
TWIN- CITY WINE
INVENTORY
083540
04/02/82
143006
TWIN CITY WINE
INVENTORY
I
387.24 _� ...
�:�
afffaa
.0
083719
0.3/31182
69245.82
EDINA HIGH
HIGH SCHOOL HOCKEY
)11
69245.82
j"
063720
0.3/31/82
19579.37
REGION VI
SEC V1
!. -°
19579.37
,a
a�aaas
J 9
084703
03/31/82
8019
UNITED PARCEL
POSTAGE
f
i
__..
_ - _
8.19
. ,
. ,_.
1 °IIzl
faaafa
_ -- - - - - - -- x_03- 31. -8.2_- PAGE -_3.2.
ACCOUNT NOs-INVs -! PeOs 0 MESSAGE
50x4628- 842 -84 - MANUAL
50--4628-862-86 MANUAL
* ** -CKS
28- 3480 - 0002-00. MANUAL
20- 3480 - 080-00 - MANUAL
1 1,
6 I!
9
181
***-C KS !q
10x4290 ±51051_.__ - MANUAL- __,z3li
.. .. 1za
�.a 085174 03131182 1509000003% 1ST BANK SO BANK TRANSFER 50e1010e000�00.
085174__.___ - 03/31/82_____ -._ ___.- _1509000.00 IST BANK..SD. ._ __,__. _ -_ -_ BANK TRANSFER
085737 0.3131/82 29191.00 OVR 6 W OFF FURN
j� 29191.00. * _
1 ?i arfafa
),,1
=T W T:i
)I ,6x.__..089138
089138
089138
°I 089138
,1 089138
a. °�089138
089138
j z 089138
089138
4:
� +ttraa
57 089190
_ 04/02/82__.- _.__ -_
04/02/82
0.4/02/82
_...
0.4/02/62
0.4/02/82
0.4/02/82
_.._. 0.4/02/82 _ .._._ --
0.4/02/82
0.4/02/82
04/02/82
70066-
089135
0.4/02/82
37.25-
089135
04/02182
8099-
089135
0.4/02/82
1900103
089135
0.4/02182
)'6
089135
0.4/02/82
!19
. 069135
04102/82 ___....-
',�
089135
0.4/02/82
),,1
=T W T:i
)I ,6x.__..089138
089138
089138
°I 089138
,1 089138
a. °�089138
089138
j z 089138
089138
4:
� +ttraa
57 089190
_ 04/02/82__.- _.__ -_
04/02/82
0.4/02/82
_...
0.4/02/62
0.4/02/82
0.4/02/82
_.._. 0.4/02/82 _ .._._ --
0.4/02/82
0.4/02/82
04/02/82
70066-
EAGLE
MINE
37.25-
EAGLE -MINE
PHILLIPS
8099-
EAGLE
WINE
1900103
EAGLE
WINE
19533.30,
EAGLE
WINE
321.00 ..__ .._
_EAGLE.
WINE___
223.20
EAGLE
WINE
.29962.33 +
ED
PHILLIPS
40.20-
ED
PHILLIPS___
11.98-
ED
PHILLIPS
49049-
ED
PHILLIPS
3344-
ED
PHILLIPS
29"255.59
ED
PHILLIPS
19212.14
ED
PHILLIPS
598.75 _- _...
ED
PHILLIPS _..._
259.10
ED
PHILLIPS
444.80.
ED
PHILLIPS
4.635.37
38.12- GRIGGS COOPER
DISCOUNT -
DISCOUNT
DISCOUNT
INVENTORY
INVENTORY
INVENTORY
INVENTORY
10a1330-pO Ogre 0.
MANUAL
�•_•- CKS1J6I
37
MANUAL I,s!
I4C)
* ** -CKS
5093700- 732 -00.:
MANUAL
50- 3TIOT001 -00.
MANUAL
50- 3710 - 002 -00�
MANUAL,
5Ox4628- 822 -82
MANUAL
502-4628- 842 -84
MANUAL
50:-4628-862-86 _
.MANUAL__
50x4632- 842 -84
MANUAL
* ** -CKS
;9111
INVENTORY i
_' _.MANUAL 66I
INVENTOR 50- 4628 - 842 -84 MANUAL b,
Y
°
INVENTORY 50- 4628 - 862 -86 MANUAL '7I!
.j
741
.. ffr -CKS `,y4
DISCOUNT 5Di3710�381 -00.. MANUAL
DISCOUNT___._ 5
502-3700- 002 -00, -_ M
MANUAL l
leo�
DISCOUNT 5
50r 3710 - 001 -00_, M
MANUAL 6
611
DISCOUNT 5
50- 3710 - 002 -00 M
MANUAL l
DISCOUNT _
50- 3710 - 003- 00. _
INVENTORY 5
______ 5
___MANUAL- ___,6"
`'I
INVENTORY 5
50- 4626 - 862 -86 M
MANUAL 1
:66
- --- --- -.-,.,.--C"CCK REGISTER.._
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO• INV• I PeO• I MESSAGE
39.32- GRIGGS COOPER DISCOUNT 5OP3710-P0.02-00 MANUAL
36*30r GRIGGS COOPER DISCOUNT 50v,3710T003r00. MANUAL 7. 4
19906004 GRIGGS COOPER INVENTORY 5OP4626-922-82 MANUAL--_ is
19965*75 GRIGGS COOPER INVENTORY 50!rA626-842-84 MANUAL 9
19799e76 GRIGGS COOPER INVENTORY 50!--4626-862-86 MANUAL
.59558.11 12
14
*&•CKS 13 1
1.
7
4Oe56 -P
INTER PKG DISCOUNT 583710-301-00. MANUAL 1i:8
125.43- INTER PKG DISCOUNT 50m3710-0,02-00, MANUAL , I
-93.41- .______-_.._INTER PKG DISCOUNT 51.-P3710-0.03-00, MANUAL 20
29038e60.. INTER PKG INVENTORY 50r4626-822m82 MANUAL 1 �2t2
59440e67 INTER PKG INVENTORY 50x4626- 842 -84 MANUAL 2]I
49697077 INTER PKG INVENTORY 50.?4626-862-86 -MANUAL--. ;?4
862*89 INTER PKG INVENTORY HjP4628-B42-84 MANUAL
129780.53 • 27
20
••• -CKS 29
30
31
17057- JOHNSON MINE DISCOUNT.MANUALL-- - 12
15.79- JOHNSON DISCOUNT 50r 3710 - 002 -00. MANUAL 13:1
56.74- JOHNSON WINE DISCOUNT 50x3710- 003 -00 03-00 - MANUAL 34 35
327*30.. JOHNSON WINE__ -____ INVENTORY- 50-4626- 862 -86 MANUAL_ ?F
894.53 JOHNSON WINE INVENTORY 50P4628-822-82' MANUAL 37 313
8071,02 JOHNSON WINE INVENTORY 504628 - 842 -84 .!!, MANUAL 39
2955007 JOHNSON WINE INVENTORY 50!- 462 B-862- 86 -MANUAL
43
- - -- - - ***-Cl("44
45
52 ot Or THE LIQUOR HOUSE DISCOUNT 50r3710-YD91-00, MANUAL .11
91008- THE LIQUOR HOUSE DISCOUNT 50-P3710-002-00• -MANUAL.- !411
62.44- THE L I QUOR HOUSE DISCOUNT 50x3710- 003 -001 MANUAL 49
19736.59 THE LIQUOR HOUSE INVENTOR 501�r4626-322-82 �MANUAL 53
_39035.87._ ._.._______THE LIQUOR HOUSE INVENTORY_�__ .50�r4626-842084_ MANUAL
29081a21 THE LIQUOR HOUSE INVENTORY 50r4626-862-66. MANUAL _A1,13
.69648*05 • i 5I
••• -CKS
OB
_MI OWE ST. WINE DISCOUNT 50-3700T00I-00 --- MANUAL--- o
322*60" MIDWEST WINE DISCOUNT .50v372fi- 3J)2-00..? MANUAL
290.80 MIDWEST WINE DISCOUNT 59r370.0-r003-00, MANUAL
19230o24 MIDWEST WINE INVENTORY 50v4628-822-82 MANUAL--.-114
29 . 075o36 MIDWEST VINE INVENTORY 5Cr4628-842-84 MANUAL
29384*72 MIDWEST WINE INVENTORY 50r4628-362-86, MANUAL f7
ne
Go
••• -CKS 70
2
47.62- MN DIST* DISCOUUNT 50 v 3710 -p BB2 - 0 0. MANUAL
86o71- MN DIST* DISCOUNT 50- 3710-?003-00. MANUAL '5
19588008 MN DIST. INVENTORY- .$0 T4626-842-84 MANUAL
29887o57 MN DIST* INVENTORY 50--P4626-862-86 MANUAL
198 2, C1 TY &OF ED INA
zi
CHECK NO*
DATE
089190
0. 4/02/82
089190
0.4/02/82
089190
0.4/02182
089190
04/02/82
089190
0-4/02/82
i.-F
089271
0.4102/82
089271
04102182
5
C89271___.
04102/82
1
089271
04/02/82
089271
0,4/02/82
rsj
08927.1
4/02/82
a!
089271
.0
04102/82
089285
0.4102182
089285
04/02f82
'j5
OB9285
04/02182
7
089285
0.4f02/82
OB9285
0-4/02182
089285
0-4/02182
089285__.___
04/02/82
2
089309
04 /02/82
089309 - _______0.4/02/82
089309
04/02/82
089309
04/02/82
0-4102/82
1089309.
89309
0.4/02/82
J.
089349
CA/
089349
04/02/82
089349
0-4/02/82
089349.__ -_
-- 0.4/02/82
069349
04/02/82
0
089349
04/02182
1,2
allk 6
089377.
04/02/82'
089377
04/02/02
�7
089377•
04/02f82._____
089377
04/02/82
- --- --- -.-,.,.--C"CCK REGISTER.._
AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO• INV• I PeO• I MESSAGE
39.32- GRIGGS COOPER DISCOUNT 5OP3710-P0.02-00 MANUAL
36*30r GRIGGS COOPER DISCOUNT 50v,3710T003r00. MANUAL 7. 4
19906004 GRIGGS COOPER INVENTORY 5OP4626-922-82 MANUAL--_ is
19965*75 GRIGGS COOPER INVENTORY 50!rA626-842-84 MANUAL 9
19799e76 GRIGGS COOPER INVENTORY 50!--4626-862-86 MANUAL
.59558.11 12
14
*&•CKS 13 1
1.
7
4Oe56 -P
INTER PKG DISCOUNT 583710-301-00. MANUAL 1i:8
125.43- INTER PKG DISCOUNT 50m3710-0,02-00, MANUAL , I
-93.41- .______-_.._INTER PKG DISCOUNT 51.-P3710-0.03-00, MANUAL 20
29038e60.. INTER PKG INVENTORY 50r4626-822m82 MANUAL 1 �2t2
59440e67 INTER PKG INVENTORY 50x4626- 842 -84 MANUAL 2]I
49697077 INTER PKG INVENTORY 50.?4626-862-86 -MANUAL--. ;?4
862*89 INTER PKG INVENTORY HjP4628-B42-84 MANUAL
129780.53 • 27
20
••• -CKS 29
30
31
17057- JOHNSON MINE DISCOUNT.MANUALL-- - 12
15.79- JOHNSON DISCOUNT 50r 3710 - 002 -00. MANUAL 13:1
56.74- JOHNSON WINE DISCOUNT 50x3710- 003 -00 03-00 - MANUAL 34 35
327*30.. JOHNSON WINE__ -____ INVENTORY- 50-4626- 862 -86 MANUAL_ ?F
894.53 JOHNSON WINE INVENTORY 50P4628-822-82' MANUAL 37 313
8071,02 JOHNSON WINE INVENTORY 504628 - 842 -84 .!!, MANUAL 39
2955007 JOHNSON WINE INVENTORY 50!- 462 B-862- 86 -MANUAL
43
- - -- - - ***-Cl("44
45
52 ot Or THE LIQUOR HOUSE DISCOUNT 50r3710-YD91-00, MANUAL .11
91008- THE LIQUOR HOUSE DISCOUNT 50-P3710-002-00• -MANUAL.- !411
62.44- THE L I QUOR HOUSE DISCOUNT 50x3710- 003 -001 MANUAL 49
19736.59 THE LIQUOR HOUSE INVENTOR 501�r4626-322-82 �MANUAL 53
_39035.87._ ._.._______THE LIQUOR HOUSE INVENTORY_�__ .50�r4626-842084_ MANUAL
29081a21 THE LIQUOR HOUSE INVENTORY 50r4626-862-66. MANUAL _A1,13
.69648*05 • i 5I
••• -CKS
OB
_MI OWE ST. WINE DISCOUNT 50-3700T00I-00 --- MANUAL--- o
322*60" MIDWEST WINE DISCOUNT .50v372fi- 3J)2-00..? MANUAL
290.80 MIDWEST WINE DISCOUNT 59r370.0-r003-00, MANUAL
19230o24 MIDWEST WINE INVENTORY 50v4628-822-82 MANUAL--.-114
29 . 075o36 MIDWEST VINE INVENTORY 5Cr4628-842-84 MANUAL
29384*72 MIDWEST WINE INVENTORY 50r4628-362-86, MANUAL f7
ne
Go
••• -CKS 70
2
47.62- MN DIST* DISCOUUNT 50 v 3710 -p BB2 - 0 0. MANUAL
86o71- MN DIST* DISCOUNT 50- 3710-?003-00. MANUAL '5
19588008 MN DIST. INVENTORY- .$0 T4626-842-84 MANUAL
29887o57 MN DIST* INVENTORY 50--P4626-862-86 MANUAL
.1982_'CrrY_l0F. EDINA.--..-.--. REGISTER - ------
CHECK NOo DATE AMOUNT VENDOR ITEM DESCRIPTIONi
__03-n3l,!-62_P_AGE _14-
ACCOUNT NO* INV-i • P.O. I MESSAGE
49341.32
089418 04/02/82 102.50!.- OLD PEORIA DISCOUNT 50- 3700 ±0111•'' -00. , MANUAL ;,14
DISCOUNT 50r3709-0,02-00, ------MANUAL--- 12
089418. 0.4/02182 174*30 ___ OLD-PEORIA_________ --- 13
089418 0-4/02/82 174.00- OLD PEORIA, CORRECTION 50t-370-0-0-02r0t, MANUAL 1
089418 0.4/02/82 174.30- OLD PEORIA DISCOUNT 50r370ff-3.02-05, MANUAL 114
089418 0.4/02/82 .16.25-. OLD PEORIA DISCOUNT MANUAL
089418 0.4/02/82 12*14 OLD PEORIA DISCOUNT 50-!-3710mD4I-00 MANUAL
089418 0.4/02/82 53.89- OLD PEORIA DISOUNT 50!!-3?LO-0,02-00 MANUAL
089418 0.4/02/82 47.86- OLD PEORIA DISCOUNT. 53!.-3710- 003-00. MANUAL_ ?_o
089418 0.4/02/82 19431.23 OLD PEORIA INVENTORY 509 4626-842-84 MANUAL 21 22
089418 0.4/02/82 29239.51 OLD PEORIA INVENTORY 50!p4626-862-86 MANUAL 23
709045 OLD PEORIA INVENTORY 50!r4628-322-82 MANUAL i?al
089418 0-4102/82 2
089418 0.4/02/82 19437.49 OLD PEORIA INVENTORY 50-4628-842-84 MANUAL 2S 26
169.75 OLD PEORIA INVENTORY 50v,462 8-362-86 MANUAL 274
089418 0.4f 02/82 59580979,* Ra
29
***-CKS 'N
089540 50- 3710 - 041 -00: 0.4/02/82 7099- TWIN CITY VINE DISCOUNT 533710-241-00� MANUAL
089540 04/02/82 30.31- TWIN CITY WINE DISCOUNT 50r3710-!-0j03-00;,- MANUAL
35
0.4/ 0 2 / 82 INVENTORY_ 50o4628-822-;82�,, MANUAL_. 3c
099540 410014 TWIN CITY
089540 04102/82 19537080.. TWIN CITY WINE INVENTORY 50r4628 - 862-86 MANUAL 37
19909.64
l
4C
41
**• —CKS 42
43
089815 _ 0.3/ 256.00:,_ REPUBLIC MANUAL— _�4_4
_AIR FARES.- 45
25641). 46
',l i 089822 13131/82 119.25 PAUSTIS INVENTORY 50a-4628-822-82 MANUAL
PAUSTIS INVENTORY -M-4628-862-�86------.MANIJAL-----I!"'
989822 7940:
I. 03/31/82 ;13
089822 0.3/31/82 93*00- PAUSTIS INVENTORY 50.v463O-!-Bfi2!--8fi MANUAL l,,,l
291*75
.***-CKS erI
-3 35 7-10 0 0 0
.090 03/24182 46ol3- CORRECTION ---MANUAL— 60
COMM OFREV. -_ ____ - I
090- 03124/82 46.13 COMMISSIONER OF REV SALES TAX lO_-p335?r303r00 MANUAL 2
1090, 0-3124182 83o14 COMMISSIONER OF REV SALES TAX 23-3357-DADP00 MANUAL 1:34
1
ngo 03/24/82 63.14- COMM OF REV SALES TAX 23-3357-040 T00 ______.___MANt JAL 6,
090368 03/31182 29008o41
29008o4l.*
090556 03/31/82 29719.98.
MUTUAL BENEFIT PATMENT MUTUAL`
CONN GEN
MARCH PREM
10-Y4157-510r51
MANUAL
***-CKS
MANUAL
9. • j, g . 1
1982 CITY. OF EDINA ___....CHECK_- REGISTER
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION
090556 03/31/82 2,719.51 CONN GEN MARCH PREM
090.556 03/31182 29719.51 CONN GEN CORRECTION
__03-_3km-8 "--AGE 15
ACCOUNT NO* INV• I P.O. I MESSAGE
109-4157-510v51 MANUAL
10v4157!-511r51 MANUAL
•••—CKS
090703 . 03/31182 19539.39 U S POSTMASTER BULK MAILING 20.P4290-427-62 MANUAL
1,539.39 •
090835 LYNN,. MANUAL-
50P4626o-862-86
Gun Range 520 .2 3 FUND 29 TOTAL. Hand typed checks V 41545 thru 41648
Water Fund 199181.00, FUND 30 TOTAL
Sewer Fund 29027*63 FUND 40 TOTAL
Liquor Fund 3859146-83 FUND 50 TOTAL
TOTAL
0 1,032756.40
APR 0 5 1982
PAID
*•.•—CK!
MANUAL
7
:0 C
12
13
!"�'14
•••-CKS 4
,551
711 �
74
069190 00
03/19182
19253.79
GRIGGS
COOPER INVENTORY
606,245.40
General Fund
FUND
10
TOTAL
park Fund
3,057-46
FUND
20
TOTAL
Art Fund
1,227.83
FUND
23
TOTAL
Golf Course
699.93____1
-FUND
27
TOTAL
--- -Arena
149650*0.9
FUND
28
TOTAL
50P4626o-862-86
Gun Range 520 .2 3 FUND 29 TOTAL. Hand typed checks V 41545 thru 41648
Water Fund 199181.00, FUND 30 TOTAL
Sewer Fund 29027*63 FUND 40 TOTAL
Liquor Fund 3859146-83 FUND 50 TOTAL
TOTAL
0 1,032756.40
APR 0 5 1982
PAID
*•.•—CK!
MANUAL
7
:0 C
12
13
!"�'14
•••-CKS 4
,551
711 �
74
T �
1982 CITY
OF EDINA _
_.._.C.HECK__REGISTER
_ -_-
CHECK NO.
DATE
AMOUNT
VENDOR
.
ITEM DESCRIPTION
076396
03/24/82
172.70.
NORTHWESTERN
BELL
PHONE
076396
0 3/24/82
44.45
NORTHWESTERN
BELL
PHONE
076396
0 3/24/82
_19887.15
NORTHWESTERN_
BELL ,
PHONE-
076396
33/24/82
389.48
NORTHWESTERN
BELL
PHONE
V76 396
03/24/82
114.98-
NORTHWESTERN
FELL
CORRECTION
076396_
03/24/82
114.98:
NORTHWESTERN
BELL
PHONE _-
076396
33/24/82
114.98
NORTHWESTERN
BELL
PHONE
076396
03/24/82
11408
NORTHWESTERN
BELL
PHONE
076396
-3 3/24/R2
26.85
NORTHWESTERN
BELL
PHONE
076396
03/24/82
114.98-
NCRTHW_.ST•RN
BELL
CORRECTION
Q76396
03/24/92
127.88
NORTHWEST =RN
BELL
PHONE
076396
03124/82
32.66
NORTHWESTERN
FELL._._________
PHONE
076396
03/24/92
260.36
NORTHWESTERN
BELL
PHONE
076396
03/24/A2
236.51
NORTHWESTERN
BELL
PHONE
076396
33/24/82
33.78
NORTHWESTERN
FELL
PHONE - - -- - - - --
076396
03/24182
_ - -- -- -
_ 74.20
NORTHWESTERN
FELL
PHONE
076396
03/24/82
37.16
NORTHWESTERN
FELL
PHONE
076396
'03/24/82
101.17
NORTHWESTERN
P.ELLPHONE__
-__
076396
0.3/24/82
126.30
NORTHWEST_RN
BELL
PHONE
076396
03/24/82
87.47
NORTHWESTERN
BELL
PHONE
39749.00 •
#fffrf
078 ^95
0.3/24/82
46.13-
COMMISSIONER
REVENUE
CORRECTION
078095
0.3/24/82
46.13
COMMISSIONER
REVENUE
SALES TAX
078095
03/24/82
83.14
COMMISSIONER
REVENUE _
SALES TAX
078095
0.3/24/82 -
83.14-
COMMISSIONER
REVENUE
CORRECTION
095098
.04-05-82 _._PAGE
03/29/82
.56
095013
ACCOUNT NO# INV+ It P.O. N MESSAGE 2
-- 3.57. - - --
10- 4226 - 160x16 -- -- -- -- --
03/25/82 - -
�e
10- 4256 - 460 -46 ,
.
4256 - 519 -51 - . _._ .. -- - - -- -- _ . f
13.34
....10-
20- 4256 - 622 -62
REBUILD
20- 4256 - 626 -62 „
..
20 -4256- 627 -62 13
20- 4256 - 628 -62
2D- 4256 - 646 -64 ,e
-- - ----------- - - - - --
20- 4256 - 662 -62 117
23- 4256- 611 -61 ,g0
26- 4256- 689 -66 20
27- 4256- 66L -66 21
28- 4256 - 708 -7C 22
r
29- 4256- 72L -72 =_9
- - -- - - - - - -- - - -
30 -4256- 782 -78
40- 4256 - 831 -80 zs
12
50- 4256 - 821 -82_ zf
5J- 4256- 841 -84
50 -4256- 861 -86
I3[
* ** -CKS
36
10- 3357 - 300 -00 37
10- 3357 - 303 -00 W,
39
23- 3357 - 300 -00 �40
23- 3357 - 300__00
03/29/82 24.83 ARROWHEAD, BEARING_._ .__. __ REPAIR PARTS -_
24.83
095009 _ _ 03/31/82 ___ -- ASTLEFORD_ EQUIP ._CO REPAIR - :-ARTS
47.00
#ff rt#
095013
03/29/82
.56
095013
0.3/29182 - -
-- 3.57. - - --
095013--
95013 - - -
03/25/82 - -
25.90
095013
01/25/82
13.34
ALTERNATOR
REBUILD
43.30 •
f f f f f#
095023 .- - - -- 0.3/26/82 - -- - -- 260.52 - --
260.52 •
#f1 r ##
095026 - _03/26/82 276.20
276.20 •
ALTERNATCR
REBUILD
GENERAL SUPPLIES
10 -4504- 301 -30
ALTERNATOR_
REBUILDGENERAL-
SUPPLIES
1D- 450.4- 322 -3.0
ALTERNATOR
REBUILD
REPAIR PARTS
10- 4540 - 560 -56
ALTERNATOR
REBUILD
PARTS
10- 4620 - 560 -56
APACHE PAPER INVENTORY
50- 4632 - 842 -84
BADGER METER__LNC_____.______ REPAIR_PARTS_. 30. -45A0- 788-71
* ** -CKS
ISO
S9 '
_ i60
ez
.e3
---------- - - - - -- -- - -- Vic,
* ** -CKS 167
lee
I,"
I„
- - - - -** -CKS --
174
75
� r
.1982 CITY OF_.EOINA - -. - -,
CHECK N0. DATE AMOUNT
-- _-- __._ - -_ .CHECK_ - .REGISTER ------------__- - --
VENDOR ITEM DESCRIPTION
__.- 04 -05 -82 _-.PAGE._____2.__. _
ACCOUNT NO* INVf N PfOe N MESSAGE
095031
0.3/25/82
12.80.
BERTELSON
EROS
INC
OFFICE
SUPPLIES
10- 4516 - 147 -14
095031
0. 3/25/82
3.74
BERTELSON
BROS
INC
OFFICE
SUPPLIES
10 -4516- 169 -16
095031
03/25/82
_20.95
_ . BERTELSON
BR OS__
ELEC
OFFICE.
SUPPL -IE$
10_-4516- 440- 44__ -__
095031
03 /1/82
17.7.2
BERTELSON
BROS
INC
OFFICE
SUPP
10- 4516- 51D -51
095031
03/29/82
17015
BERTELSON
BROS
INC
OFFICE
SUPPLIES
I ^r 4516 - 519 -51
095031
0.3/25/82
_ 59.13. ___
BERTELSON
BROS
INC
_ OFFICE
SUPPLIES_____-_,_._10-
4516 - 510- 51
095031
03/29/82
145.18
BERTELSON
BROS
INC
GEN SUPPLIES
-_-
20- 4514 - 603 -60
"
275.24
.___.. -_ ._._. __....
_
095033
03/24/82__
095033
_
03/24/82
095133
03/24/82
trttlf
391.30
095035- -
-- 03/29/62 __- -7
095035
03/29/82
095035
C.3/26/82
095035
0-3%26/82
095035
03/26182
trt /f r - - - --
095037 03/26/82
52.80 _ BERGFORD TRUCKING
171.20 BERGFORD TRUCKING
45.60. BERGFORD TRUCKING
269.60. +
INENTORT. - -_
50- 4626 - 822 -82__
INVENTORY
50- 4626 - 842 -84 _
INVENTORY
50- 4626 - 862 -86
110.55
BOUSTEAD
ELEC
8 MFG
-CONY
REPAIR§
10- 4248 - 560 - -56
391.30
BOUSTEAD
ELEC
8 MFG
CONT
REPAIRS
30- 4248 - 781 -78
19264.25 _
_ BOUSTEAD _ELEC
10- 4579 - 44944
_8_- MFG
CONT
REPAIRS
PHOTO
63.70
BOUSTEAD
ELEC
8 MFG
CONT
REPAIRS
_
30 -4248- 785 -78
238.76
BOUSTEAD
ELEC
8 MFG
REPAIR PARTS
30- 4540- 785 -78
29068.56
67
229.60 BRAUN ENG TESTING IN CONSTRUCTION 60r13u0- 25]x0.4
229.60 *
.095043 _..____03/25/82._ -. 39 W50 ._ ..B _.8._B_ SEAT _C-OVER- CO CONT _. _REPAIRS 10 - 424 @- 56a- ±36_.:_ -_
39.50 - • 153
e4
095044 0.3/25/82 93.80. BILL BOYER FORD REPAIR_PARTS 10- 4540- 56)- 56 ,'6 Iss
93.80. * ::7
of * -CKS
u■
eI
* *+ -CKS
*** -CKS
4U
42
*tt -CKS
as
*** -CKS
to ltt
WAREHOUSE
WAREHOUSE
REPAIR
REPAIR
095P47
0. 3/25/82
10660.
095047
0.3/25182.
62.30
095047
._._.
0.3125182
__.._.,
3.60
095 ^47
0.3/25/82
2.85
'
10- 4579 - 44944
79.05. -; -
atlf�f
PHOTO
PHOTO
095C54
- -- 03/26182 -
-- 29.90
095054
03/26/82
150.6
095054___�__03/24/82:_
10- 4508 - 443 -44
330.46-
-
095 094
43/26/92
,.,•_,_ -.,
32.94'
*tt -CKS 17-1L
BATTERY
BATTERY
WAREHOUSE
WAREHOUSE
REPAIR
REPAIR
PARTS
PARTS
10.- 4540- 563-56 "
10- 4540- 563-56
BATTERY
BROWN
PHOTO
PHOTO
SUPPLIES
10- 450 -8- 440x44
el
�ez
63
BROWN
PHOTO
PHOTO
SUPPLIES
10- 4579 - 44944
��
BROWN
PHOTO
PHOTO
SUPPLIES
10- 4508 - 443 -44
BROWN
PHOTO
PHOTO
SUPPLIES
10- 4508 - 443 -44
ee
67
*tt -CKS 17-1L
BATTERY
BATTERY
WAREHOUSE
WAREHOUSE
REPAIR
REPAIR
PARTS
PARTS
10.- 4540- 563-56 "
10- 4540- 563-56
BATTERY
W4 REHOUSE. _
REPAIR
BATTERY
WAREHOUSE
REPAIR
PARTS
10- 4540- 56) -56
1982-CITY OF --- REGISTER
CHECK NOe DATE AMOUNT VENDOR
095054 03/25/82 7048 BATTERY VAREHOUSE
479.34
ITCH DESCRIPTION
PARS
04!45-12._ PAGE
ACCOUNT NOo INVe # P.O. X MESSAGE 12
10-4620-560!-56
a** -CKS
J :
095068
03/!G/82
21).00
CAPITOL ELECTRONICS
CONT REPAIRS
10- 424.8440 -A4
30-4254-782-78
095069
0Z/25/82
73o70
CAPITOL ELECTRONICS
REPAIR PARTS
10-i-45810-443!.44
095068
03/30/82
6.39
CAPITCL ELECTRONICS
REPAIR PARTS
10-4540-443!-44
***-CKS
095090
03/25/82
- 96.91
CERT
P64E RTRAIN
fralfi
10m4540-56)P56
095090
03/29/82
••*-CKS
t !
095074 _
_b_V 6A2
a 5 .3 a
CITY OF BLOOMINGTON
KENNEL SERV
10- 4278 - 470x47 47
_ _ 5C0.30
CERT
POWER TRAIN
38500 •
PARTS
10 -!-.4.54 0-. 5 6)w 5 6
095090
0.31f 26/82
114-90
CERT
POWER- TRAIN
REPAIR -
PARTS
***-CKS
095090
095081
0.3/29/82
7094
CONT SAFETY ECUIP
GENERAL S PPL ES
PARTS
10- 4540 -56)r 56
095081
03/29/82
7094
CONT SAFETY EGUIP
GENERAL SUPPLIES
10-45a.4-393--30
095081,
03/29/82
15*84
CONT SAFETY EGUIP
PARTS
10-4620-563T56
SEWER 9
095081
03/29/82
11891
CONT SAFETY EGUIP___.._
SUPP-LIE.S.—.28-453.4-707-70
CITY
OF EDINA
095081
03/29/82
3o97
CONT SAFETY EGUIP
---GENERAL-
GENERAL SUPPLIES
30-450.4-783-78
CITY
OF EDINA
SEWER &
47.60
28- 4258 - 709 -70
095091
03f 31/82
15.50.
095082
03/ 25
75
CONWAY FIRE 9 SAFETY
EQUIP MAINT
10 -4274- 440 -44
03/31/82
095082
03/26/82
46.00
CONWAY FIRE 9 SAFETY
SAFETY EQUIP
27-4642-661-66
095082
0.3/26182
10.3).-
CONWAY FIRE 9 SAFETY
EQUIP MAINT
87.75
095099 0.3/26182 10.90, CUSHMAN MOTOR CO
10.90
REPAIR PARTS
10-4540-56)!-56
***-CKS
131
Alm
095086
03/!0/82
l2s21
CRONSTROMS SUPPLY CO
HEAT
30-4254-782-78
***-CKS
095090
03/25/82
- 96.91
CERT
P64E RTRAIN
-R-E- P-A f W _PARTS
10m4540-56)P56
095090
03/29/82
137.53
CERT
POWER TRAIN
REPAIR
PARTS
10-4540-562T56
095090
03/29/82
_ _ 5C0.30
CERT
POWER TRAIN
REPAIR
PARTS
10 -!-.4.54 0-. 5 6)w 5 6
095090
0.31f 26/82
114-90
CERT
POWER- TRAIN
REPAIR -
PARTS
10-4540-563!-56
095090
03/29/82
228-21
CERT
POWER TRAIN
REPAIR
PARTS
10- 4540 -56)r 56
19077.55 •
095091
03/!1/82
15*50..
CITY
OF EDINA
SEWER 9
WATER
23-4258-611-61
095091
03/!1 f82
'_
15.53
CITY
OF EDINA
SEWER &
WATER
27-4258-661-66
095091
0.3/31/82
15.53
CITY
OF EDINA
SEWER &
WATER'-
28- 4258 - 709 -70
095091
03f 31/82
15.50.
CITY
OF EDINA
SEWER &
WATER
28-4258-708-70
095091
03/31/82
72.80:. —_ -..
CITY
CF EDINA
SEWER &
WATER
0- 4258-841-8,4
134.83 •
095099 0.3/26182 10.90, CUSHMAN MOTOR CO
10.90
REPAIR PARTS
10-4540-56)!-56
***-CKS
131
Alm
n
yT
1982 CITY OF EDINA _
CHECK .,REGISTER.
_____ -___ _
______-- _- __04- 05-82--. -PAGE __
L) -I
CHECK NO.
DATE
AMOUNT
VENDOR
CLEANING SUPPLIES
ITEM DESCRIPTION
ACCOUNT NO. INV. Y P.O. R MESSAGE
'
095125
0.3/24/82
135 *00
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512- 540-54
095125
03/25/82
39774.00
MERIT SUPPLY
WEED SPRAY
095125
03/25/82
270.30
- _
MERIT SUPPLY
g!
095109
03/25/82
18.72
DASCO
BURGESS
DIV.
GENERAL SUPPLIES
10- 4594 - 443-44
ie
17
s;
095109
03/25182
12.96
DASCO
BURGESS__
DIV.
SUPPLIES
-_ 4540 - 42)-42
J ''r
i 095109
_
0.3/25/82
-___- _ _ _-
12.96
_
OASCO
BURGESS
- _______ -GEN
DIV.
PARTS
1_10
10- 4620 - 560 --56
095126,
1., of
095109
0.3/25/82
44064-
DASCO
BURGESS
DIV.
CORRECTION
4G -4514- 449 -44
;
:_._095109_
--
.03/25/82
_ -_ 44.64DASC0,8URGESS
-
.l2
OIV.GEN
SUPPLIES____
-_40- 4574 -- 443 -44_ - -_
..
095109
D3/25/82
44.64
OASCO
BURGESS
OIV.
GENERAL SUPPLJIES
40- 451..4- 801 -80
'
095127
0.3/29/82
89.28 *
CRYSTAL MOTORS
REPAIR PARTS
10 -4540- 560 -56
'
,
�;
••r•••
CRYSTAL MOTORS
REPAIR PARTS
10- 4540- 563-56
i
095127
aaa -CKS
32.64
095111 03/30/82 ..5.42 _._. DAVIS_ WATER EQUIP CO__REPAIR PARTS
-_ 12
095111 03/25/82 5.00 DAVIS WATER EQUIP CO REPAIR PARTS
130.42 +
3.0-4540- 783 -78-
30 -4540- 783 -78
- - -- {2
2
+ ++ -CKS
--
095125_
03/24/82
MERIT SUPPLY
GE_N SUPPLIES
450.4 - 560-56__
03/2582
_4.37925
59080.
MERIT SUPPLY
CLEANING SUPPLIES
_10 --
10 -4512- 520 -52
'
�' 3I095125
095125
0.3/24/82
135 *00
MERIT SUPPLY
CLEANING SUPPLIES
10- 4512- 540-54
095125
03/25/82
39774.00
MERIT SUPPLY
WEED SPRAY
095125
03/25/82
270.30
- _
MERIT SUPPLY
GEN SUPPLIES
20- 4504 - 646 -64
095125
13/26/82
179.25
MERIT SUPPLY
CLEANING SUPP
28- 4512 - 708 -70
,271
J ''r
095126
03/31/82
176.00.
DAVIS EUGENE
SALARY
60- 410.0- 985 -90
01
095126,
03/31/82
32.13
DAVIS _ EUGENE
MILEAGE _
60- 420.8 - 985- 90_,___________.,._
_ ---
++
-_
-
208.13
-
.l2
..
°
°
095127
03/29/82_ --
-__ 45.12
CRYSTAL. MOTORS__- ____._____
-. REPAIR_ -PARTS
0- .560 -56•°
095127
0.3/29/82
3.38
CRYSTAL MOTORS
REPAIR PARTS
10 -4540- 560 -56
'
095127
03/29/82
308
CRYSTAL MOTORS
REPAIR PARTS
10- 4540- 563-56
i
095127
03/29/82
32.64
CRYSTAL MOTORS
REPAIR PARTS
11 -4540- 569 -56
''f
095127
0.3/26/82
_
86.54
CRYSTAL MOTORS
REPAIR PARTS
10- 4540- 56]x56
e
171.16 +
_o
!t• •! •
ar! -CKS °
2
095139
0.3/29/82
650.30
EDINA ELECTRIC
CONT REPAIRS__
-, 4248 - 540- 54_._.__-
095139
- _
03/26/82
124.12
.,CO
EDINA ELECTRIC CO
- --
GEN SUPPLIES
__10, ___- ,_______,
23- 451.4- 611 -61
°
774.12 +
e
°5I._
e
:�i
!•... •
!!! -CKS e
,e
095143
0.3/30 /82
29.64
EMRICH BAKING CO
CONCESSIONS - _______- ___
-_28- 4624- 704- 70._...,.__ -,
- .. _._
-
29.64 a
6
sl
t
095156
03/25/82
164003
FAIRVIEW HOSPITAL
1ST AID SUPPLY
10- 4510 - 440 -44
I,
°
095156
03/25/82
192.70.
FA- IRVIEW_HO.SPLTAL__.._
lST.A.ID_ SUPP
10._.4510. - 443- 44____
_
356.70 +
-__
-LY__-
-__-
i,
ps�Ipe
0 34F94440
TR.Ifi
MLE1t2 8LE PIPE TO04 C
PRATA PARTS
3O•A044- '340"46
t
1982. CITY. OF ED INA
CHECK NO* DATE AM)UNT VENDOR ITEM DESCRIPTION
7848
095188- 03/26/82
095188 03/29/82*
— - _04-0 5 -82... PA GE ____
ACCOUNT NOe INVe 0 P.O. I MESSAGE
***-CKS je
180600, FREEWAY DODGE INC REPAIR PARTS 10-4540-56)r56 0
___.2e39 FREEWAY. DODGE--.I.NC------.--..,--.RE.PAIR- PARTS _10!-4140-563.-56_
3*60 FREEWAY DODGE INC REPAIR PARTS 10!-,4540-560-56 13
1
543 FREEWAY DODGE INC REPAIR PARTS 10-4540-563-56 4
2.92 FREEWAY DODGE JNC- PARTS _10-4540-561-56
194.34
ie
***-C S zo
21
10033. FIRST NATIONAL BANK FISCAL AGENT CHr 28-4298-7DS-70 2'.
69517.53 FIRST NATIONAL_BANK. - -------- -INTEREST & BONDS---.—.-1.28-4300-706-70--.-.---.---.-------------------,-,-,----,
69527.50 1-
4.32
G
7
095164
03/26f82
42@35
GIVENS
INC
REPAIR PARTS
095164
03/25/82
4021
095164
03/26/82
REPAIR PARTS
-CONT
095164
3125/82
250-30.
GIVENS
INC
REPAIRS__-____
71.56
095167
03f25/82
095167___
.03/25/82-
***-CKS
99*26
095183
03/26/82
GEN SUPPLIES
095183
03/25/82
5.98
095183
03/24/82
S
-GEN SUPPLIES
26-451-4-689-68
10-49
GOODIN
CO
REPAIR PARTS
30- 4540-781-78
115.73
095185
03/24/92
095185
03/24/82
095185
03/26/82
a**-CKS
095188- 03/26/82
095188 03/29/82*
— - _04-0 5 -82... PA GE ____
ACCOUNT NOe INVe 0 P.O. I MESSAGE
***-CKS je
180600, FREEWAY DODGE INC REPAIR PARTS 10-4540-56)r56 0
___.2e39 FREEWAY. DODGE--.I.NC------.--..,--.RE.PAIR- PARTS _10!-4140-563.-56_
3*60 FREEWAY DODGE INC REPAIR PARTS 10!-,4540-560-56 13
1
543 FREEWAY DODGE INC REPAIR PARTS 10-4540-563-56 4
2.92 FREEWAY DODGE JNC- PARTS _10-4540-561-56
194.34
ie
***-C S zo
21
10033. FIRST NATIONAL BANK FISCAL AGENT CHr 28-4298-7DS-70 2'.
69517.53 FIRST NATIONAL_BANK. - -------- -INTEREST & BONDS---.—.-1.28-4300-706-70--.-.---.---.-------------------,-,-,----,
69527.50 1-
095192 93/25/82 29770*00. WALTER C GUSTAFSON SERVICES
095192 0.3/25/82 2t230*31- WALTER C GUSTAFSON SERVICES
59 000.30.
31 1
1 095194
095194
09519-4
095199
•- 095199
095199
10-413.0-223r22
10-413.0-2232,22
0.3/25/82 95.03- GENERAL COMMUNICATNS EQUIP RENAL 10-4226-44Dr44
03/26/82 73.91,. GENERAL COMMUNICATNS RADIO SERV 10-4294-560 T56
03/25/82 31.33 GENERAL COMMUNICATNS . R_ADJO_._SERV_ 10t-4294-560m-56
200.23 * .
03/25182
4.32
G
T PARTS
03/25/82
13o32
42@35
GIVENS
INC
REPAIR PARTS
10-4540-523-52
T PARTS
4021
GIVENS
INC
REPAIR PARTS
-CONT
Mr4540-543-54
.28-4248-.708-70.
250-30.
GIVENS
INC
REPAIRS__-____
71.56
***-CKS
99*26
GOODIN
CO
GEN SUPPLIES
23-453.4-611-61
5.98
GOODIN
-
CO
S
-GEN SUPPLIES
26-451-4-689-68
10-49
GOODIN
CO
REPAIR PARTS
30- 4540-781-78
115.73
a**-CKS
108878
GRAYBAR
ELECTRIC CO
REPAIR PARTS
10-4540-322m30
110*13
GRATBAR
ELECTRIC CO
REPAIR PARTS
ID-r4540-520-52
218.91
***-CKS
095192 93/25/82 29770*00. WALTER C GUSTAFSON SERVICES
095192 0.3/25/82 2t230*31- WALTER C GUSTAFSON SERVICES
59 000.30.
31 1
1 095194
095194
09519-4
095199
•- 095199
095199
10-413.0-223r22
10-413.0-2232,22
0.3/25/82 95.03- GENERAL COMMUNICATNS EQUIP RENAL 10-4226-44Dr44
03/26/82 73.91,. GENERAL COMMUNICATNS RADIO SERV 10-4294-560 T56
03/25/82 31.33 GENERAL COMMUNICATNS . R_ADJO_._SERV_ 10t-4294-560m-56
200.23 * .
03/25182
4.32
G
T PARTS
03/25/82
13o32
G..7
PARTS
0
T PARTS
*dr*_CKS
***-CKS i72
REPAIR PARTS 10-4540-56956 l;,
REPAIR PARTS 1,0-4540 - ,560,56-
REPAIR PARTS
'
0 �--
22 2
2i
X23 0
09522'3 0
03/26182 2
29964.50.., H
HAWKINS CHEMICAL W
WATER TREAT 3
30 -4622- 785 -78
- --
1982, CITY__OF
EDINA...
�;bi f
f :iffa •
••• -CKS
zi
CMECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NOe INVi
p PfOe R MESSAGE
I
4I19.43
't 0
095240 0
-- - -
•
- -- -- - - - _.. -
-- - - - - - -- - - - ---
- - - -- - ---
------ ------ -- - - -- • - --- - --- --
e
99.37 •
•
i6
:I
fffifa
aa - -- .
.._. - - - - -
- -- -
-- -- e
31
095208
03/29/82
19931.40
GOPHER STAGE LIGHTG
CONSTRUCTSION
28 -1300- 009 -00
,C',
'3 0
095242 0
03/31/82 _
_ 101.96.__ _
_ HYDRAULIC.._SER V__,_____— C
CONT__REPAIRS._ -.- 1
10-4248 -569x_ 56.__— _
___ _
_ 41
095242 0
0.3/24/82 6
66.59 H
HYDRAULIC SERV C
CONTRACTED REPAIRS 2
28- 4248 - 708 -70 —
168.55 •
'✓ ',I
iff iff
la.
t,**-CKS
„
,e
3�
095214
03/26/82
21.66
H.R. TOLL COMPANY
WELDING SUPLIES
30- 4610 - 783 -78
Is
I
21.56 •
u
I,,,
9, 0
095244 0
03/30/82 6
600.11 ,
ei
.e. + +f�..._ —.
- --
__
�I 6
e•f -CKS
600.11 +
+ ,
,6]
;zz
7
j6a
z,
�i
095220
0.3/26/82
_ _ 18800.8 _ -.
HAR NEO ... Ly..... O__._, _ -_ - -_
GEN_ SUPPLIES
349- 30
0.3 /e" "5/82 4
--1 "4
e
10- 4538 - 440 +44 s
18 8.0.8 •
s=
( -
-... 4
z;.
�u
• 7
__ ..SALT
-. -- --- 1
7
,41 6
fii ff • -
_ tae
I7c
' 095250 03/25/82 21.60- HOIGAARDS INC 1ST AID SUPPLIES 10 *4510 - 440 -44
21.60 •
74
r .b� iffaii ••• -CKS 17c
571
17
095276 03126/82 148.73 d E BRAAS COMPANY REPAIR PARTS 30x4540 *781 -78
22 2
2i
X23 0
09522'3 0
03/26182 2
29964.50.., H
HAWKINS CHEMICAL W
WATER TREAT 3
30 -4622- 785 -78
- --
�;bi f
f :iffa •
••• -CKS
27
]
]!
't 0
095240 0
03/29/82 9
99.37 H
HALLBERG FLORENCE M
MEETING 1
10- 4272 - 509x50.
99.37 •
•
9r
aa - -- .
.._. - - - - -
- -- -
-- -- e
e•• -CKS
4:
'3 0
095242 0
03/31/82 _
_ 101.96.__ _
_ HYDRAULIC.._SER V__,_____— C
CONT__REPAIRS._ -.- 1
10-4248 -569x_ 56.__— _
___ _
_ 41
095242 0
0.3/24/82 6
66.59 H
HYDRAULIC SERV C
CONTRACTED REPAIRS 2
28- 4248 - 708 -70 —
168.55 •
• l
la.
ff *afa — •
••• -CKS u
u
9, 0
095244 0
03/30/82 6
600.11 ,
,HAYDEN MURPHY R
REPAIR PARTS
30r 4540 - 783- 78___,._
�I 6
600.11 +
+ ,
,6]
j6a
'j 0
095245 0
0.3 /e" "5/82 4
43.20 R
ROBERT 0- HILL..-,.- _
10- 4538 - 440 +44 s
s=
( -
-... 4
43.20 •
• 7
__ ..SALT
-. -- --- 1
7
,41 6
fii ff • -
- •
••! -CKS 6
6a
17; 0
095248 0
0.3/25/82 4
44.12 H
HARMON GLASS C
CONT REPAIRS 1
10 -m 4248- 569x56 L
L,
j 0
095248 0
0. 3/24182 -
-_ 40.50. H
HARMON. GLASS
_ ._ REPAIR PARTS _
_._ 10- 4540- 505-56
84.52 •
•
17
095276 03126/82 148.73 d E BRAAS COMPANY REPAIR PARTS 30x4540 *781 -78
1
CHECK N0. DATE
� fff ff f
095292 0.3/26/82
095292 03/26/82 - -- -
3� 095292 0.3/26/82
1J 'i it•ftf
095300 03/1/82
j 095300 0.3/31/82
aj
`j 71 095301
3�
I
03/31 /82
CHE_CK._REGISTER..... - - - - - -- ------------ ---- - - - --- - - -- - -_.. 04-05
-j 095304
1992 CITY
OF ED INA
0- 3/26/82
095304
03/26/82
:I
_
03/25/82
095304
.
if•fff
03/25/82_
-
095279
03/24/82
299.90 K
095279
03/24/82 -- -
°I
095279 - -
0 3/24/82
C95279
03124/82
095279
03/24/82
095279
'33/24/82 -
;i
095279
03/24/92
095279
0 3/24/82
of
_
095279
0 3/24/82
7;
095279
03/24/82
095279
0 3/24/82
095279
0 3/24/82 - -
095279
D 3/24/92
=
095279
03/24/82
'i
095279 --
3 3/24/82 - - --
;
095279
33/24/82
j
095279
03/24/82
095279
_
03/24/82
-j
095279
0 3/24/82
095279
33/24/82 -- -
-�
095279 - - -
-_ 03/24/82
-
095279
03/24/82
095279
03/24/82
095279 -
03/24/82 - - - --
CHECK N0. DATE
� fff ff f
095292 0.3/26/82
095292 03/26/82 - -- -
3� 095292 0.3/26/82
1J 'i it•ftf
095300 03/1/82
j 095300 0.3/31/82
aj
`j 71 095301
3�
I
03/31 /82
CHE_CK._REGISTER..... - - - - - -- ------------ ---- - - - --- - - -- - -_.. 04-05
-j 095304
03/26/82
iW 095304
0- 3/26/82
095304
03/26/82
095304
_
03/25/82
095304
03/29/82
L 095304.
03/25/82_
- 095304
03/24/82
AMOUNT
148.73 •
!z
VENDOR ITEM DESCRIPTION ACCOUNT NO* INVf N PfOs A MESSAGE 1
-82 .PAGE ..._ _.7_....._.._.�
3
e
7
�fl
lu
10.99 JERRYS OUR OWN HDWE GENERAL SUPPLIES 10- 450.4- 329 -30
_ .40040 - -._ -._ JERRYS - OUR _OWN- HDWE____.__ .GENERAL..SUPPLIES_ __1D -. 4504 - 349* 30___._- __- _____- ____._...__..__._�?
5.25 JERRYS CUR OWN HOPE GENERAL SUPPLIES 10- 457.4 - 390 -30 "
�+a
11.94 JERRYS OUR OWN HDWE GENERAL SUPPLIES 10- 456..4- 420-42 •,
24.14 JERRYS OUR OWN HDWc GEN SUPPLIES 0- 450.4- 449 -44 _____ -_ - ,______._- _,______._.____ _, - -.. __•
1.09 JERRYS OUR OWN HOPE GENERAL SUPPLIES 10- 4504 - 443 -44 i17
4.50 JERRYS CUR OWN HDWE GENERAL SUPPLIES 10 -4504- 487 -48 ,e
.o
2.50 JERRYS OUR -OWN HDYE GENERAL SUPPLIES. -__ _ __10- 45],4- 49'J -49
13.59 JERRYS OUR OWN HDWE REPAIR PARTS - 10- 45u.4- 56D -56
10.97 JERRYS OUR OWN HDYE REPAIR PARTS 10- 4540 - 540-54
' 16.95 JERRYS OUR OWN HDYE AMMUNITION 10- 4572 - 421 -42 ' =+
60.94 JERRYS OUR OWN HDYE TOOLS 10 -4580- 301 -30
13.97 JERRYS OUR OWN HDWE LUMBER 10 -4634- 267 -26 xF
Iz,
18.79_ JERRYS OUR OWN HDYE PARTS .- 10 -4620- 560 -56__
27.90. JERRYS OUR OWN HDYE GENERAL SUPPLIES 2C- 45:.4- 522 -62
253.84 JERRYS OUR OWN HDYE GENERAL SUPLIES 20- 45.4- 645 -64 1J1
5.38 _ JERRYS OUR OWN HONE GENERAL SUPPLIES_- __ -_.28- 4574- 70-70
14.75 JERRYS OUR OWN HDWE REPAIR PARTS 28- 4540 - 708 -70 �"
77.19 JERRYS OUR OWN HDYE FOOD 29 -4624- 720 -72 "
20.25 JERRYS OUR OWN HDYE REPAIR PARTS 3C -4540- 783- 78__._ -_ -`_ _ t3°
226.40 JERRYS OUR OWN HDYE GENERAL SUPPLIES 40- 4574 - 801 -80 "
7.49 JERRYS OUR OWN HDWE REPAIR PARTS 40- 4540 - 801 -80
_ 37.43 JERRYS OUR OWN HDYE _ REPAIR PARTS
9.24 JERRYS OUR OWN HDYE REPAIR PARTS 50 -4540- 861 -86 1"
915.29 + 1
938-38
938.78 •
41.28 --
65.91
83.79
30.48
23.34
20.27__
46.77
KREMER SPRG. 6 ALIGN REPAIR PARTS
10- 4260 - 510 -51
10- 4260- 510
-51
10- 4260 - 563x56
20 -4594- 621 -62
20- 450.4- 622 -62
10 -4540- 567 -56
;dn
d9
110
••• -CKS
5r 591.70 HORIZON AGENCY INC INSURANCSE
13x922.70. HORIZON AGENCY INC INSURANCE
19348.70. HORIZON AGENCY INC INSURANCE
20x861.70_ ±_ --
19
I51
33
its -CKS s.
55
(5e
-- - - -- -- -- - - -- --
15u
�ao
ao
ai
ex
ed
�NB
• *+ -CKS Ic,
KNOX LUMBER CO GEN SUPPLIES 10- 450.4 - 540 -54 69
KNOT( LUMBER CO LUMBER 20- 460.4- 645 -64 ',�
KNOX LUMBER CC_.__, LUMBER 20- 460.4- 646- 64 -___ _I"
KNOX LUMBER CO LUMBER 20- 46014- 646 -64 r� "
KNOX LUMBER CO LUMBER 20- 467.4- 645 -64 - -�
KNOX LUMBER CO -_.GEN SUPPLIES 27 -450 4- 661 -66 7
KNOX LUMBER CO (UMBER 27- 460.4- 661 -66
191.75 K
KOKESH G
GEN SUPPLIES
299.90 K
KOKESH G
GEN SUPPLIES
1x491.65 +
a;
938-38
938.78 •
41.28 --
65.91
83.79
30.48
23.34
20.27__
46.77
KREMER SPRG. 6 ALIGN REPAIR PARTS
10- 4260 - 510 -51
10- 4260- 510
-51
10- 4260 - 563x56
20 -4594- 621 -62
20- 450.4- 622 -62
10 -4540- 567 -56
;dn
d9
110
••• -CKS
5r 591.70 HORIZON AGENCY INC INSURANCSE
13x922.70. HORIZON AGENCY INC INSURANCE
19348.70. HORIZON AGENCY INC INSURANCE
20x861.70_ ±_ --
19
I51
33
its -CKS s.
55
(5e
-- - - -- -- -- - - -- --
15u
�ao
ao
ai
ex
ed
�NB
• *+ -CKS Ic,
KNOX LUMBER CO GEN SUPPLIES 10- 450.4 - 540 -54 69
KNOT( LUMBER CO LUMBER 20- 460.4- 645 -64 ',�
KNOX LUMBER CC_.__, LUMBER 20- 460.4- 646- 64 -___ _I"
KNOX LUMBER CO LUMBER 20- 46014- 646 -64 r� "
KNOX LUMBER CO LUMBER 20- 467.4- 645 -64 - -�
KNOX LUMBER CO -_.GEN SUPPLIES 27 -450 4- 661 -66 7
KNOX LUMBER CO (UMBER 27- 460.4- 661 -66
191.75 K
KOKESH G
GEN SUPPLIES
299.90 K
KOKESH G
GEN SUPPLIES
1x491.65 +
938.78 •
41.28 --
65.91
83.79
30.48
23.34
20.27__
46.77
KREMER SPRG. 6 ALIGN REPAIR PARTS
10- 4260 - 510 -51
10- 4260- 510
-51
10- 4260 - 563x56
20 -4594- 621 -62
20- 450.4- 622 -62
10 -4540- 567 -56
;dn
d9
110
••• -CKS
5r 591.70 HORIZON AGENCY INC INSURANCSE
13x922.70. HORIZON AGENCY INC INSURANCE
19348.70. HORIZON AGENCY INC INSURANCE
20x861.70_ ±_ --
19
I51
33
its -CKS s.
55
(5e
-- - - -- -- -- - - -- --
15u
�ao
ao
ai
ex
ed
�NB
• *+ -CKS Ic,
KNOX LUMBER CO GEN SUPPLIES 10- 450.4 - 540 -54 69
KNOT( LUMBER CO LUMBER 20- 460.4- 645 -64 ',�
KNOX LUMBER CC_.__, LUMBER 20- 460.4- 646- 64 -___ _I"
KNOX LUMBER CO LUMBER 20- 46014- 646 -64 r� "
KNOX LUMBER CO LUMBER 20- 467.4- 645 -64 - -�
KNOX LUMBER CO -_.GEN SUPPLIES 27 -450 4- 661 -66 7
KNOX LUMBER CO (UMBER 27- 460.4- 661 -66
1982 CITY
OF EDINA.
-.CHECK -REGISTER.-..-
04-05-82. PAGE.---.-- 8
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NOo INVo
# P.O. # MESSAGE
3/26/82
3_8_o_7_8____
KNOX LUMBER CO
_eiN sOPL-les
29-453.4-72)t-72
095304
03/26/82
38.78-
KNOX LUMBER CO
CORRECTION
29-450.4-721-72
17
095304
03/26/82
38.78
KNOX LUMBER CO
GENERAL SUPPLI.E.S—.29-4.50,4-721-7.2
------
--- ------
350.62
Ic
r ** -CKS
Iz
•
095313
03/30182
65*00,
JOHN H FOSTER CO
REPAIR PARTS
40-4540-801-80
6540.
***_CKS
095317
03/26/82
59*49
LAWSON PRODUCTS
PARTS
10m4620-560-56
21
095317
03/25/82
403.35
LAWSON PRODUCTS
PARTS
109 4620-560r56
462.84
- --------
91
to!
*ik*
*r* -CKS
zi
-12.37-
121
LINDAHL OLDS INC
CREDIT
lCr4540-560!-56
?3
095321
03/25/82
35*31
LINDAHL OLDS INC
REPAIR PARTS
10-4540-56).!-56
41
095321
03/29/82
28.97
LINDAHL OLDS INC
REPAIR PARTS
10-454 0-56) -56
095321
03/25182
_
40.29
LINDAHL OLDS INC
REPAIR PARTS
095321
33/229182
21.37
LINDAHL OLDS INC
REPAIR PARTS
10-4540-563!,56
13
Z7
095 321..
03/29/82
43.35
LINDAHL OLDS --INC.
_REPAIR PARTS
10-..454C-560-56
.3
'BI
156.32
'21
095323
03/25182
4*25
LINHOFF
PHOTO SUPPLIES
14
4 e2.5-.-*
095324
03/26/82
60.30-
LOGIS
CONF & SCHOOLS
10 -4232-160-16
4
095324
03/26/82
901.59
LOGIS
RENTAL EQUIPMENT-----•--10-,4226-160-16
. . ..... . .
095324
03/26/82
426.83
LOGIS
DATA PROC PR
10- 4228 - 160 -16
!4
.131
1
C95324
03/26/82'
700.18
LOGIS
DATA PROC FIN
I0 -4230-160-16
15,
095324.
03/26182
19189a26
LOGIS
DATA PROC OTHER-
10!-.4 2 3 3- 2 0 D - 20
095324--
C3/26182
19100-89
LOGIS
DATA i'RO BILLING
30- 4232 - 180 -78
095324
03/26/82
19!185.39
LOGIS
DATA PRO BILLING
40- 4232 - 801 -80
59464.13.*
095325
0.3/26/82
950*3.0.
LONG LAKE FORD TRACT
CAPITAL OUTLAY
20-4900-600 .-60
s
51
095325
03/26/82
793.921
LONG LAKE FORD TRACT
EQUIP MAINT
27-4274-662-66—
197113.92
........ . ..
--- -- --
***-CKS
ol
095329
03/25/82
40*62
LAYNE MINNESOTA CO
GEN SUPPLIES
30.-450,4-785-78
511
095329
03/25/82
358*39
LAYNE MINNESOTA CO
REPAIR PARTS
30- 4540 - 785- 7a.._ —_
12!
406.71
17C
!71
**ft-CKS
74
095331
03/24/82
330o -33
LAHASS CORPORATION
CONT REPAIRS
10! -,4248-561a-56
177!
095331 ____o..3
03/24/82
2 865 032 _'______LAHASS
LAHASS.__CORPORATION____CONT
REPAIRS
.
.
095331
/25/82
19392.90.-
CORPORATION
CAPITAL OUTLAY
27- 490.0- 662 -66
1982 CITY–
OF EDINA
I ST.
04T35-82...PAGE__
7
7
CHECK NO-
DATE
A14DUNT
VENDOR ITEM DESCRIPTION
ACCOUNT NO* INVo 0 PeOo I MESSAGE
!3
111.1
095341 0
03/24/82 2
.3
M & I
I IND SUPPLY G
4955709
10-453,4-322-30 1
095341 0
03/11/82 1
13*05 M
M & I
7
GENERAL SUPPLIES 1
10-451.4-323--3 2
20
095341 0
1 095339
03/26/82
98000
LAKELAND ENG REPAIR PARTS
30-4540-TSI-78
:0
095339
03/26/82---
39@01–
E.NG___ CREDIT------..---,-
03124/82 2
2106 t
tj & r
._LAKELANO_
--- -._
---
58.99
10-4514-646-64 ;
:3
4
^i rrrrrr
095341 0
0.3/!1182 9
9.59 9
***-CKS
1 IND SUPPLY P
11 095350 03/26/82 -12.20 MILLER DAVIS COMPANY PRINTING
-4 095350 03/26/82 12*20 MILLER DAVIS COMPANY PRINTING 10-460.0-203-20
Zc
7 a*CK
095354 13/29/82 334*38 MINNEAPOLIS GAS CO CONT REPAIRS 20-4248-646-64 lae
334.38
,2
095.358 03/26/82 1098 3M ALARM SERVICE ALARM SERV 23-43DA-610-61
1.98' 74
7
095359 0.3/24/82._— _____. 108o31 MINN T ' ORO IUC CONT REPAIRS —.7
095359_ 0.3/26/82 59.0.7 MINN TORO INC REPAIR PARTS 10!-4540-56).-5'6
7
111.1
095341 0
03/24/82 2
29.42 M
M & I
I IND SUPPLY G
GEN SUPPLIES 1
10-453,4-322-30 1
095341 0
03/11/82 1
13*05 M
M & I
I IND SUPPLY G
GENERAL SUPPLIES 1
10-451.4-323--3 2
20
095341 0
03/24/82 4
4*91 M
M & I
I IND SUPPLY G
GEN SUPPLIES 1
10- 45).4- 328 -30
2
21 0
095341 0
03124/82 2
2106 t
tj & r
r IND SUPPLY G
GEN SUPPLIES 1
10-4514-646-64 ;
2.!
095341 0
0.3/!1182 9
9.59 9
9 1
1 IND SUPPLY P
PARTS 1
10-4540-322-30. 2
24
095341 7
73090- M
M & I
I IND SUPPLY R
REPAIR PARTS 1
10-4540-39)-30 V
V,
za
095341, 0
03/26/82 1
130e26 M
M & I
I IND SUPPLY R
REPAIR PARTS 1
10-4540-393-30 2
27
095341 0
03/26/82 1
18045 M
M & I
I IND SUPPLY R
REPAIR PARTS 1
10!-- 454 0- 3 93 30 2
26
095341 6
6.3/31/82 3
3.50– M
M & I
I IND SUPPLY C
CREDIT 1
10- 4540- 56) -56 3
095341 0
03/26/92 2
28*96 N
N & I
I IND SUPPLY R
REPAIR PARTS 1
10-4540-56D-56 3
31
095341 0
0 3/!1/82 1
19a16 M
M 9 1
1 IND SUPPLY P
PARTS 1
10-4620-560-56 J
J3.,
095341 U
U.3/31/82 8
8.74 3
-0 9 1
1 IND SUPPLY P PL P
PARTS _
'3'
095341 0
03/24182 1
10.45 M
M & I
I IND SUPPLY P
PARTS 1
10- 4620- 560 56 ,-
3
31
71 1
195341 0
03/24/82 2
24.63 M
M & I
I IND SUPPLY-----.,- P
PARTS 1
10- 4620 - 569- 56_ —_ --
095341 0
03/"24/82 3
30e19 M
M & I
I IND SUPPLY G
GEN SUPPLIES 3
30- 450.4- 783 -78 3
37
3�
095341 3
33/24/82 6
61.70 M
M & I
I I NO SUPPLY R
REPAIRS PARTS 3
30-4540-783-78 3
3&
095341 0
03/24/82. 1
10439 M
M I
INC SUPPLY_ . G
GEN SUPPLIES 4
4,0-453 4
4C
491.65 • 4
4,
0 42
43
44
095344 0
03/25/82 1
118.38 N
NED O
OXYGEN & EQUIP E
EQUIP MAINT 1
10- 4274 - 449 -44 a
a
i47 7
095344 0
03/25/82 5
50*42 N
NED O
OXYGEN & EQUIP E
EQUIP MAINT__ - -
- -10 -- 4274 - 449 -44
095344 -
03/25/82 3
32*76 N
NED O
OXYGEN & EQUIP E
EQUIP MAINT 1
10r- 4274-4 49-44
-sc
095344 0
03/25182 3
32*62 N
NED O
OXYGEN & EQUIP E
EQUIP MAINT 1
10-4510-t#43-44 -
-31
234.18
5
5v
ft*CKS '
'31
,e
99.48*
MINNESOTA TORO
21�
11945.00* ___MINNESOTA
WANNER
213
1982 CITY
OF EDINA
276*43
MONARCH MARKING SYST
CHECK -REGj;TER
50-453.4-842-84
095363
CHECK NO*
DATE
AMOUNT
VENDOR
50- 453.4 - 863 -86
ITEM DESCRIPTION
ACCOUNT No. INV. # P.O. I MESSAGE
095363
�21
:3
22.63 ------
MONARCH MARKING SYST
OFFICE SUPPLIES
50!-4516-863.!.86
27�
. .
352.56 •
095359
03/26/82
4053
MINN TORO
INC
- ----
REPAIR PARTS
-
10-4540.56)x56
f')
095359
03/25182
118.90.
MINN TORO
INC
REPAIR PARTS
10- 4540 - 563 -56
095359
MINN TORO
INC
REPAIR PARTS
454 0- 563 - 56
11083,
095359
03/26182
53*99
MINN TORO
-------
INC
REPAIR PARTS
10-4540-561-56
11080
1195359
13,1251112
2*21
MINN TORO
INC
REPAIR PARTS
10-4540-560-56
23.60-*
095359__--
_.J3/26/82_-
.
,7
,j
C95359
03/25/92
7.47
MINN TORO
INC
REPAIR PARTS
27-4540-662-66
71 "
Ir181.G3
••• -CKS
'31
095360
0.3/30182
- - --------
903.3
MINNESOTA
WANNER
CONT REPAIRS
10- 4248- 56). -56
01",
1195360
13,1301112
1934103.
MINNESOTA
WANNER
CONT REPAIRS
10-4248-563-56
095360 ------
0.3130/82-
10.03
MINNESOTA
WANNER___.
CONT REPAIRS
10- 4248 - 561 -56
095:59
03125/82
4*53
-_ -__ -__
MINNE SOTA TORO
REPAIR PARTS
10-454J-563!-56
N.S.P. COMPANY
095360
03/24/82
585030
MINNESOTA
WANNER
GEN SUPPLIES
20-45� 4-647-64
N.S.P. COMPANY
ELECTRIC
0953 59
03/25/92
94095
2 G44 48
MINNESOTA
TORO
REPAIR PARTS
27-4540-662-66
99.48*
MINNESOTA TORO
21�
11945.00* ___MINNESOTA
WANNER
213
095363
03/25/82
276*43
MONARCH MARKING SYST
GEN SUPPLIES
50-453.4-842-84
095363
03/24182
53e5D
MONARCH MARKING SYST
GEN SUPPLIES
50- 453.4 - 863 -86
095363
03/26/82
22.63 ------
MONARCH MARKING SYST
OFFICE SUPPLIES
50!-4516-863.!.86
27�
352.56 •
••• -CKS
028
BI
1
095379
03/29/82
11083,
METRO FONE COMM
EQUIP RENTAL
30- 4226 - 783 -78
095379
03/29/82
11080
METRO FONE COMM
EQUIP RENAL
40- 4226 - 801 -80.
.32
01
23.60-*
••• -CKS
-360&00- .-----
mcGurRE... ROBERT
Cl-.TY.--FOREST-E-R-
360 .3 0.
095391
0-3/24/82
I7*05
N.S.P. COMPANY
ELECTRIC
10-4252-301-30
095391
03/214182
16x746.37
N.S.P. COMPANY
ELECTRIC
10-4252-321-30
095391
0-3/214182
29554.38
N.S.P. COMPANY
ELECTRIC
10-4252-322-30
095391
03/24/82
29358*28
N.S.P. COMPANY
ELECTRIC
10-4252-333-3C
(195391
03/24/92_
24*OY
N.S.P. COMPANY
ELECTrC
10-425 2-345-30
095391
0.3/24182
19777.52
N.S.P. COMPANY
CORRECTION
10 -4252- 375 -30
(195391
.0.3/24/82
19777.62-
N.S.P. COMPANY
CORRECTION
10-4252-375-30
095391
03/24/82
1*711o62
N.S.P. COMPANY
ELECTRIC
10-4252-375-30
095391
0.3/24/92
19777.62
N.S.P. COMPANY
ELECTIC
10-4252-375-30
995391
0.3/24182
19777.52-
N.S.P. COMPANY
CORRECTION
10-4252-375-30
1195391
03/24/82
915 90,3
N.S.P. COMPANY
E L EC T I C
10 - 4 2 5 2- 4 40 - 4 4
095391
03/24/82
26.35
N.S.P. COMPANY
ELECTIC
10-4252-461-46
095391
0,3/24/82
935.29
N.S.P. COMPANY
ELECTIC
10-4252-520-52
C95391
0.3/24/82
979025
N.S.P. COMPANY
ELECTIC
10-4252-540-54
095391
03/24/82
397.62
N.S.P. COMPANY
ELECTIC
29- 4252 - 645 -64
095391
0.3124/82
672.62
N.S.P. COMPANY
ELECTIC
23-4252-611 -61
095391
-695-3-9-1-
0.3124/82
1 57 24 2N
e.S a P 9 COMPANY
0-3/24182
60o52
N.S.P. COMPANY
ELECTIC
27-4252-662-66
1982 CITY- OF EDINA__
CHECK NOo DATE
AMOUNT
095391
03/24/92
6949502
095391
0-3/24182
406o41
095391
03/24/82
109916*26
095391
03/24/82
209.55
J 095391
03/24/82
29363.90
ii 995391
03/24/82
692.26
095391
03/24/82
601.77
095391
0.3/24182
134e22
ELECTIC
50-4252-841-84
519790.66
_-- _- .__..- _CHECK REGISTER
VENDOR
N.S.P. COMPANY
N.S.P. COMPANY
N.S.P. COMPANY
-
N.S.P. COMPANY
N.S.P. COMPANY
N.S.P. COMPANY
N.S*Pe COMPANY
N.S.P. COMPANY
329595.00. NW NATIONAL BANK
329595.30.*
-... P4-0 5-82--- PAGE.---- It—
_ NW
it
.ITEM DESCRIPTION
ACCOUNT NOo INVe I P*Oo I MESSAGE
2
- -------- -
ELECTIC
095407
03/25/82
ELECTIC
29-4252-721-72
NW
ELECTIC
iNVEN SUPPLIES
23-1209 -0-00p
ELECTIC
095412
03/26/82
ELECTIC
095412
33/24/82
_ELECT IC
-4 252-8 21-8 2---.
12
ELECTIC
50-4252-841-84
13
ELECTIC
095414
03f!1/82
100.11-
095414
03/24/82
SUPPLIES --50-
095414
33/31/82
UNAPP SURPLJUS
095414
33/24/82
50- 450.4 -842-
095414
03/31/82
CASH REG
095414
33/24/82
114.32
MN
CASH REG
GEN SUPPLIES
095421
03/31/82
095425
03/26/82
m4i
095425
03/26/82
:11
095425
0 3/26182
095445
03/31/82
21
7I
ftf fit
095452
03/25M
095452
J 3/25/82
095452
0.3/25/82 -
095452
03/25/82
_-- _- .__..- _CHECK REGISTER
VENDOR
N.S.P. COMPANY
N.S.P. COMPANY
N.S.P. COMPANY
-
N.S.P. COMPANY
N.S.P. COMPANY
N.S.P. COMPANY
N.S*Pe COMPANY
N.S.P. COMPANY
329595.00. NW NATIONAL BANK
329595.30.*
-... P4-0 5-82--- PAGE.---- It—
62.53____ ..
_ NW
it
.ITEM DESCRIPTION
ACCOUNT NOo INVe I P*Oo I MESSAGE
2
- -------- -
ELECTIC
28-4252-708-70
INVEN SUPPLY
ELECTIC
29-4252-721-72
NW
ELECTIC
iNVEN SUPPLIES
23-1209 -0-00p
ELECTIC
---30-4252-781-78
30-4252-784-78
ELECTIC
4C-4252-801-80
100.00
_ELECT IC
-4 252-8 21-8 2---.
12
ELECTIC
50-4252-841-84
13
ELECTIC
509 4252 - 861 -86
14
100.11-
MN N-CASH
SUPPLIES --50-
CKS
Ie
UNAPP SURPLJUS
63-2490-390.T-00
20
121
12.7
62.53____ ..
_ NW
GR APHIC.A.UPPLY
INVE-NT.ORY SU.FRL_t
__-23-123,-0.00-
9-
130*64
NW
GRAPHIC SUPPLY
INVEN SUPPLY
23-1209-000"
47016
NW
GRAPHIC SUPPLY
iNVEN SUPPLIES
23-1209 -0-00p
240.33
84
86
100.00
MN
CASH REG
GENERAL SUPPLIES
50- 4504 -822-
63.70.
MN
CASH REG
GEN SUPPLIES
50- 453.4-842-
100.11-
MN N-CASH
SUPPLIES --50-
453,4-842-
11.73
MN
CASH REG
GEN SUPPLIES
50- 450.4 -842-
100.03
MN
CASH REG
GNERAL SUPPLIES
50- 451.4 -862-
114.32
MN
CASH REG
GEN SUPPLIES
50-451.4-862-
48902
148.18 OLSON CHAIN & CABLE
149.03
149*33
149.33-
149.03 *
REPAIR PARTS 10- 4540 -561-
OBERHAMER SHOE CO RETAIL SALES 28-3445-001-
OBERHAMER SHCE CO RETAIL SALES 28- 3445 -708-
__._ -OBERHAMER-S-H-O.-E--CO.-------.--C.ORRE.C-TI-ON- 281-34.45-7-08-
(SA
Ice
317o60,. PAPER CALMENSON CO REPAIR PARTS 10- 4540 - 569 -56 6
317.6 0 . ee
* *e -CKS 71
7.
15.30 T BATTERY REPAIR PARTS ktS 10- 4540 - 56156
�o
89&06 QUICK SERV BATTERY REPAIR PARTS 10-4540-569-56 71
10048 QUICK SERV BATTERY REPAIR PARTS 17
16.60 QUICK SERV BATTERY CREDIT 10-4540-560-56
as a�VnJ
Do
edr*.CKS
82
84
84
84
86
86-.--
***-CKS
56
***-CKS
____
00
______ _ _ _
-,1
70
-
.70
(SA
Ice
317o60,. PAPER CALMENSON CO REPAIR PARTS 10- 4540 - 569 -56 6
317.6 0 . ee
* *e -CKS 71
7.
15.30 T BATTERY REPAIR PARTS ktS 10- 4540 - 56156
�o
89&06 QUICK SERV BATTERY REPAIR PARTS 10-4540-569-56 71
10048 QUICK SERV BATTERY REPAIR PARTS 17
16.60 QUICK SERV BATTERY CREDIT 10-4540-560-56
uI arrrrr CKS ,+
91
+z
+i 095457 0.3/24182 148.68 R.L.GOULD 3 CO.INC. REPAIR PARTS 27- 4540 - 662 -66 13
"! 148.68 •
I+o
.31 rrrrr� _ . ._ - aaa -CKS n
.e
+o
0954610.3/26/82 !_ - _.169.75_, - - -REED_ SALES -,_8- SERVICE REPAIR ,PARTS 13 -- 454.0.- 56Ie56 -- _- ._ - -.__ ac
a; 095461 J.3/26/82 361.40_ REED SALES B SERVICE REPAIR PARTS 10.- 4940 - 563 -56 a'
!ac
_.
71 095461 03/26/82 12408 REED SALES 9 SERVICE REPAIR PARTS 10 -4540- 560 -56
Si 655.23
095462 03/26/82 30000 RENTAL EQUIP 6 SALES REPAIR PARTS 10- 4540- 353 -30 i2t
09546203/24/82 8.70 _ RENTAL EQUIP & - REPAIR PARTS_ -10- 4540 - 353 -30__-
3I095462 0.3/24/82 256980. RENTAL EQUIP 8 SALES REPAIR PARTS 10 -4540- 353 -30 �z
095462 03/26/82 7.90. RENTAL EQUIP A SALES REPAIR PARTS 10 -454C- 353 -30 3•
095462 03126/82 390.70 RENTAL EQUIP 8 SALES REPAIR PARTS -__10 -4540- 353 -30 9:
095462 03/29/82 - 20.65 RENTAL EQUIP E SALES CONT REPAIRS 20 -4248- 646 -64 3
095462 0.3/3]/82 440.00 RENTAL EQUIP 8 SALES CAP OUTLAY 20- 49 ;.0- 607 -60 31
_ p 3;
27 _ 19424 .:5 -' - -. -- ._ .. - - -- -- - - -- - - -- ' " - - -- '- -- - - - - - -. .. ... -- -- . -- _ t30
:�i rrrrr• + ++ -CKS ,;
a+
095465 4.30'29/82 47.52 RICHFIELD PLUMB G CO CONT R_PAIRS 28 -4248- 703 -70 •;4,
_ = =! 095465 03/29/82 21.30 RICHFIELD PLUMB G CO CONT REPAIRS 28- 4248 - 703 -70 I,:
»I 68.82 • -- - - - - - - -- -_. -- <1
s, rrrtrr +•+ -CKS ;�•.
' 095468 0.3/2082 5670 RUGGED RENTAL RUGS GEN SUPP 23- 45 ^4- 611 -61
095468 D.3/24/82 5.00 RUGGED RENTAL RUGS GEN SUPPLIES 23- 453.4 - 611 -61
Vie:
_ 411 095469 03/29182 23008 ROAD MACHINERY CONT REPAIRS 10- 4248 - 56)x56 '
230.38 + .
,Qi arr •• • aaa -CKS
- - - - - - - -- -- - - - - -- - -- - - - -- - - -- ie;
095472___'__'
95472 - - - 93/25/82 332.50- . ROTO ROOTER CONT SERVICES 20 -4200- 646 -64
095472 03/25/82 163.20 ROTO ROOTER CONT SERV 20- 420.0- 646 -64
- 495070- •
:c arara• + ++ -CKS
z 095490 0.3/24/82 58.60 SHERWIN WILLIAMS PAINT 10- 4544- 34) -30. °9
�c
' 095490 0.3/30/82 98.78 SHERWIN WILLIAMS PAINT 10x4544- 340 -30., !,+
157.38 + '=
" _e; •rrrrr aaa -CKS a-
095503 0.3/25/82 14.32 SUBURBAN PLUMB SUP REPAIR PARTS 10- 4540 - 523x52
1982. CITY O
OF EDINA _
_..._ _.... -.. _CH,ECKREGISTER _
___.__..__.._. 0
04- 05- 82...PAGE_._._12..____..�
_ _
12
2 C
CHECK NO. D
DATE A
AMOUNT V
VENDOR I
ITEM DESCRIPTION A
ACCOUNT N0. INVa N
N P.O. 0 MESSAGE 3
3
31
,I 0
095452 0
03/25/82 2
24.24 Q
QUICK SERV BATTERY R
REPAIR PARTS 1
10- 4540 - 560 -56 e
e
095452 0
03/25/82 6
69.84 Q
QUICK SERV BATTERY R
REPAIR PARTS 1
10- 4540- 56) -56
192.32 *
* -
- -- - - -- -- -
--
i
of a-
sl
1982 CITY
OF EDINA
276e59
--------CHECK-
T ROBB
REGISTER_-----
.___ --
of
2.47
095512
CHECK NO*
DATE
AMOUNT
VENDOR
1
ITEM DESCRIPTION
ACCOUNT NO* INV*
0 P.O. I MESSAGE
__6
_iT
095514
3f
�r
095508
0.3/25/82
-14 e6
PAUL
OK_
095563
03/25/82
57*72
SUBURBAN
PLUMB
SUP
REPAIR PARTS
10-4540-523!-52
INVEN SUPPLIES
23-1209-000-00
095503
03/25/82
14*93
SUBURBAN
PLUMB
SUP
REPAIR PARTS
10-4540-523-52
Is
095523
03/25f82
161e19
SUBURBAN
PLUMB
SUP
REPAIR PARTS
30-4540-781-78
095503
03/25/82
28.70
SUBURBAN
PLUMB
SUP
REPAIR PARTS
30- 4540-781-78
095533
03/425/82
56*92
SUBURBAN
PLUMB
SUP
REPAIR PARTS
30-4540-781-78
to
095503
03/25/82
24.27_-
PL UM P.,
SUP_________..._REPA
I R PARTS
.,__, -
358.7.5
-_., -SUBURBAN
1:3
is
4i
095505
03/25/82
13.13,
SUN
DUES 8 SUB
10 -4204- 440 -44
51
e95505
03/29/82
8-88
SUN
ADVERTISING.-
3Q - �-4210-143�r.14.__
z0
095 50 5
27*03
_
SUN
-------
ADVERTISING
IC-4210-140.-14
21
095505
03/29/82
9.55
SUN
ADVERTISING
10-4210-14D-14
1095505.
8035
SUN
ADVERTISING
_10-4210-1432-14
-4
095505
3.3/291`82
11052
SUN
ADVERTISING
10-4210-14D- P14
12`.
095505
03/29/82
9063
SUN
ADVERTISING
10-4210-140.!-,14
87966
***..CKS
!3J
sl
095507_6.3/31f82___
T ROBB
276e59
S . PETi_&_8bk6
T ROBB
dONTREPAIRS
30- 4248 - 783 -78
of
2.47
095512
2T6.00.
62.40
095512
33/25/82
1
'7;
03/25/82
__6
_iT
095514
3f
�r
095508
0.3/25/82
-14 e6
PAUL
OK_
GEN SUPPLJIES
32
10-4504-443�-44
03/31/82
0955138
03/24/82
7&79
ST PAUL
BOOK
INVEN SUPPLIES
23-1209-000-00
095508
G3/29/82
15088
ST PAUL
BOOK
OFFICE SUPPLIES
�3%
27-4516-663.r,66 41
38.27
:41
1
5.46
S
T ROBB
52*30
S
T ROBB
2.4T
095512
03/25182
2.47
095512
03/25/82
62.40
095512
33/25/82
1
095512
03/25/82
095514
03/31182
t4
095514
0.3/ 21182
17
rfriff
095518
03/31/82
09552.2
_0-3/25182-
095520
03/$9/82
5.46
S
T ROBB
52*30
S
T ROBB
2.4T
S_
T"ROBB
2.47
S
T ROBB
62.40
40- 453.4 - 801 -80
14030, SOUTHWEST CLINIC
12C@50., SCUTHWEST CLIKIC
134.50
4
4�
PH Y EXA-M,
PHY EXAM
***-CKS
CSC
10- 4246- 42) -42 --
50!- 424 6 -86) r 86 Isu
375090 'BERNADINE _StaFiECd_.
375.90
12.36 STANDARD OIL GASOLINE 10-4612-56D.-56
12.36
249950 3 P CO
GEN PUPP
**CKS
�e:
6a
***-CKS
GEN SUPPLIES
10-450.4-322-30
'4)
PARTS
10-4620-56D-56
_26-450.4-646-64
!,tL
'-GEN SUPPLIES
GEN SUPPLIES
40- 453.4 - 801 -80
PH Y EXA-M,
PHY EXAM
***-CKS
CSC
10- 4246- 42) -42 --
50!- 424 6 -86) r 86 Isu
375090 'BERNADINE _StaFiECd_.
375.90
12.36 STANDARD OIL GASOLINE 10-4612-56D.-56
12.36
249950 3 P CO
GEN PUPP
**CKS
�e:
6a
***-CKS
i
I
t
1982 CITY
OF_,.ED INA._ --
_..- .04- 0.5 -82
. PAGE.
CHECK N0.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT N0. INY. N P.O. N
MESSAGE
: I
'I
249.50
- -- -- - -- - -- ------
...._.
• I
i
e
'
095532
03/25/82
40.29-
THE LEITZ COMPANY
CORRECTION
10- 4540 - 56756
101
095532
03/25/82
40.29
THE LEITZ COMFANY
REPAIR PARTS
__- _._I.Q_- - 567. -.56
;��
..
_4540
�'•'
f!f f! f
t4,
. A
fff -(',
SIR
i
095534
0.3/25/82
12540
T14E ZECO COMPANY
GEN SUPPLIES
10 -4514- 353 -30.
_..
125.
zo
095535
03/29/82
30.30
TOYNSEDGE FORD
REPAIR PARTS
10- 4540- 56) -56
zil
='•
'W
095535___
03126182
__22.87___
TOYNSEDGE FORD_
REPAIR PARTS
10- 4546 - 567 -56
,_
d
095535
03/26/82
16.16
TOYNSEDGE FORD
_ -,_
REPAIR PARTS
1Qr 4540 - 567x56
=,
095535
03/26/82.
65.66
TOYNSEDGE FORD
REPAIR PARTS
10- 4540 - 56)x56
='
li 2'I--
-- . - - --
134.99 *
-
27.h
2x
:JI
ffffff
Z:i
u�
fff -CKS
Y
Si
095537
03%25/82 '-
54.75
TRI STATE DRILLING
REPAIR PARTS
4D.- 4540 - 801 -80 12458
54.75 f
J."i
z7j,
1A flf flf
fff -CKS
37
0.3/30782 --
362.40..
--
TURF SUPPLY. COMPANY
_
PARTS _
4620 - 662
Sri
]1;
362.40. *
- -.
- - -- - - - -_
._ _._ ._- -66 _ - - -
- --
,.�
212
-
axl
095548
095548_
0.3/31/82
0.3/26182
24.30
THE PRINT SHOP
PRINTING
10.460.0- 138 -12
.L
All
lb
-
9844-
THE PRINT SHOP
CORRECTION
23- 46:,.0 - 610 -61
'BI
095548
095548
03/26 %82
98.0.4
THE PRINT SHOP
_
PRINTING
23- 46..0 - 610 -61
4a
0.3126/82
68.D4
THE PRINT SHOP
PRINTING
23- 46x.0- 61Dr61
��
°I0
92.34 f
.t i'
fff A's, f
f!f -CKS
53
141
095550
03/25/82
22.80.
22.80 f
TTSDEL STANDARD
REPAIR PARTS
10- 4540- 56D -56
tisl
36
lso
0
f!! f! f
:7,
fff -CKS
102
ex
09555 - --
0.3/30182
38.65 '
UNIFORMS UNLIMITED `.
UNIFORM
10- 4266 - 429 -42
as
s "`
P9555 1
095551
0.3 /'C /82
0.3/70/82
152.56
4.50'
UNIFORMS UNLIMITED
.___.. - _
UNIFORM
10- 4256 - 421 -42
as
095551
095553
03/30/82
0.3/29/82
_24.90_'_
42.80
UNIFORMS - UNLIMITED
__.UNIFORMS - UNLIMITED
UNITED ELECTRIC CORP
UNIFORM
___ UNIFORM
REPAIR PARTS
10- 4266- 460 -46
- _
.6710
-jeel
e.
095553
0.3/25/82
8.46
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540- 322 -30
10 -4540- 322 -30
7t'Q
095553 - -
0.3/29182 - -
- - - -- - 74.20 _
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540 - 322 -30
095553
"
03/26182
139.75
- -
UNITED ELECTRIC CORP
- --
REPAIR PARTS
- - --
10 -4544- 527 -52
- - - - - -- - -
7,
73
095553
03/29/82
114.12
UNITED ELECTRIC CORP
REPAIR PARTS
10- 4540- 521-52
II
;;�.
'1
095553
0.3/25/82
30.79_
UNITED._ELEC- TR7C._COitP
REPAIR PARTS„
I 7.040- 547 -54
7�
095553
0.3/25/82
133.95
UNITED ELECTRIC CORP
- ____.___.-
REPAIR PARTS
- -
10- 4540 - 543 -54
L
G,
• iii 307.71* UNIFORMS UNLIMITED
=I *f * f: * 3,733.32* UNITED ELECTRIC CORP
Iii
095569 03/25/82 598.57 VALLEY IND PROPANE GASOLINE 28- 4612 - 707 -70
598.57__
lel
GEN
_,095592
sz� 095592 03/30/82
111635
In 095592 03/30/82
•
I3Gf 095 59 3 0.3 / 26 /82
•
1 7I
i
1982 Cl TY
ED INA
CHECK
REGISTER
..._0l-05 -82 _ -1___
095573
03/25/82
_ -OF
. _
ELECTRIC
_ _
.
.___. __._.._ _ _._
—_ _ . _ .__PAGE
03/25/82
=j
31
CHECK NO.
DATE
AMOUNT
VENDOR
-''
ITEM PESCRIPTION
ACCOUNT N0. INV. M P.O. I MESSAGE
96.99- _
a!
095553
03/31/82
1,670.43
UNITED ELECTRIC
CORP
REPAIR PARTS
10- 4540 - 561x56
•
ELECTRIC
095553
03/31/82
19246998
UNITED ELECTRIC
CORP
REPAIR PARTS
10- 4540 - 560 -56 ,
ELECTRIC
�i
(95553
0.3/26/82_
60.86
UNITED ELECTRIC
CORP_
TOOLS ___10-
4580 - 560 -56 m
095553
03/30/82
_ _____
88.00,
;UNIFORMS UNLIMITED
—_ -_.
.;;;.
__. ,
UNIFORM
_- _- ._____ ._. __ _____. —
10 -4914- 421 -42
•
G`.
095553
0.3/29/82
28040.
UNITED ELECTRIC
CORP
REPAIR PARTS
28- 4540 - 708 -70:
_
095553_ —_
—_ 03/29/82
183.31__.__
UNITED ELECTR IC_
COR.P
REPJA�R_QBRT$
_ 50_-4540 — .841-_84._
G,
• iii 307.71* UNIFORMS UNLIMITED
=I *f * f: * 3,733.32* UNITED ELECTRIC CORP
Iii
095569 03/25/82 598.57 VALLEY IND PROPANE GASOLINE 28- 4612 - 707 -70
598.57__
095 591
03/31/82
lel
GEN
_,095592
sz� 095592 03/30/82
111635
In 095592 03/30/82
•
I3Gf 095 59 3 0.3 / 26 /82
•
1 7I
f* f f f f
298.45
73079
MINNESOTA CLAY
131
095573
03/25/82
310069
VOSS
ELECTRIC
REPAIR PARATS
zoi
095573
03/25/82
17044
VOSS
ELECTRIC
REPAIR PARTS
-''
095573
03/229/82
96.99- _
VOSS
ELECTRIC
CORRECTION _ _
095573
03/29/82 __
46.88
VOSS
ELECTRIC
REPAIR PARTS
•
23'
095573
03/29/82
96.88
VOSS
ELECTRIC
REPAIR PARTS
095573_______
96.38-
VOSS
ELECTRIC--
095573
_03/29/82___
03/29/82
—___ —
96.88
VOSS
__- _ - -_ --
ELECTRIC
_CORRECTION
REPAIR PARTS
•
G`.
095573
03/26/82
191930
VOSS
ELECTRIC
REPATR PARTS
- 095573 __
_03/29/82 .
96.98- _-- .__.VOSS
ELECTRIC_ —____—
_. CORRECTION —
=0I
095573
03/29/82
96.98
VOSS
ELECTRIC
REPAIR PARTS
�'
=''
095573
03/25/92
170 0.3
VOSS
ELECTRIC
REPAIR PARTS
095573
03/25/82
170.03-
VOSS
ELECTRIC
CORRECTION
095573
_
03/25182
_
170.03
VOSS
_
ELECTRIC
REPAIR PARTS
•
3,
095573
03/26/82
140.45
VOSS
ELECTRIC
REPAIR PARTS
331...
Sal
1907,9039
•
35I
�,;.
f ** *ff
J7I
095578
0.3/26/82
CO INC
REPAIR PARTS
YM.H.ZIEGLER
400.00
•
J0
400000..
095589
0.3/26/82
190018
XEROX
CORPORATION
EQUIP RENAL
43!
095589 _
_
0 3/24/82
_ _
255.85
XEROK
CORPORATI CN
_.
EQUIP :RENTAL
aa!
446.03
46
095 591
03/31/82
095594 03/25/82
MILEAGE
33.35
"1 0.3/30/82
GEN
_,095592
sz� 095592 03/30/82
111635
In 095592 03/30/82
•
I3Gf 095 59 3 0.3 / 26 /82
095594 03/25/82
MILEAGE
33.35
* *f -CKS
-- - - -10 -4540- 322 -30 - — - -- - - -- --
10 -4540- 322 -30
10 -4540- 375 -30
10-454C- 375 -30
10 -4540- 375 -30
30 -4540- 395 -30
10 -454u- 543 -54
10- 4620 - 375 -30
27 -4540- 661 -66
28- 4540 - 661 -66
28- 4540 - 661 -66
28 -4540- 708 -70.
10- 4540 - 563 -56
—__10- 4226 - 51)x51
10- 4226 - 510. -51
10- 450.4 - 449 -44
i 10- 450.4 - 449 -44
23 -4540- 611 -61
10- 4224 - 504 -50
* ** —CKS
* ** —CKS
* ** —CKS
_MID CENTRAL _._FIRE
GEN
_SUPP_ —. __
111635
14I0 CENTRAL FIRE
GEN
SUPPLIES
95.40_
MID CENTRAL FIRE
GENERAL SUPPLIE
298.45
73079
MINNESOTA CLAY
GEN
SUPPLIES
7.3.79
29000.00.-
STORE FRONT
PRO
SERV
* *f -CKS
-- - - -10 -4540- 322 -30 - — - -- - - -- --
10 -4540- 322 -30
10 -4540- 375 -30
10-454C- 375 -30
10 -4540- 375 -30
30 -4540- 395 -30
10 -454u- 543 -54
10- 4620 - 375 -30
27 -4540- 661 -66
28- 4540 - 661 -66
28- 4540 - 661 -66
28 -4540- 708 -70.
10- 4540 - 563 -56
—__10- 4226 - 51)x51
10- 4226 - 510. -51
10- 450.4 - 449 -44
i 10- 450.4 - 449 -44
23 -4540- 611 -61
10- 4224 - 504 -50
* ** —CKS
* ** —CKS
* ** —CKS
n
1982, CITY
OF EDINA.
_._ _._.._CHECK_REGISTER-
,._ ____ -__ -_ _______-
. -.___ ____..__-- _- ___04-
-
05 -82_ PAGE__
4
CHECK NO.
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT Noe INVe
• PeOe I MESSAGE I'
1`
3I
------
- - - - -- 2x000.00
+
-,
:7
fif •ff
••• -C K '.
;
1
095700
03/25/82
14.85
UNIVERSITY OF MN
EQUIP RENTAL
10.4226- 440x44
14.65.
° - - - -- -------
- - - - --_ - - -- -
----- ------------------
--- - - - - -- - - - - --- �z
- -
1oj
-- - --- -- - - - -
-- - - -----------
- - - - -- - -..__ -
-. _ ..--- -'- -'----------- - - - - -- - -
13
3i
095709
03/24/82
900.00
WATERCO INC
REPAIR PARTS
30- 4540 - 781 -78
1 17
�,e
'
095709
03/24/82
90070-
WATERCO INC
CORRECTION
309 4540 - 761 -78
u
095709
0.3 /24/8.2_
90000_
REPAIR-
4540 - 781 -78
zc
e
-_-
_ -,
97 0.0 0
_ _WATERCO .IN.0 -_ -__ _
•
_PARTS
- -_30-
x.
7.
a.
095710
03/24/82
26.25
,. -
WUNDER KLEIN_ _ _- -
REPAIR PARTS
20- 4540 - 646 -64
19
- -- - 26.25
+
,
20I
127
2 +1
09571, 1.__---
INSTRUMENTATION
MAINT,
-4274- 421- 42- _-----
.-- - - - ---
z-
095711
_D3/24/8288.76
93/25/82
34.25
- _SERV__. - -, -EQUIP
INSTRUMENTATION SERV
-._-
REPAIR PARTS
_._10
10 -- 4540 - 56)x56
21
23
123.01
G
tsl
095712-
113/24/82
260.9D
DOWNTOWN EDINA
CONF & SCHOOLS -
10- 4204 - 160 -16
131
b
095712
03/24/82
24.55
DOWNTOWN EDINA
MEETING EXPENSES
10- 427.6- 16) -16
13.
=7i
095712
03/26/82
34.75____
DOWNTOWN EDINA___-
MEETING EXPENSES
__10.- 42]._6 - 160x16
hf
�i
--
-
______ -_ -____
319.30
„ - -_.,_ - _._,_ --
+
.- _ -
-- - - - -- -
�3r
095713.
03/24/82
16.74
LYNDALE. GARDENS. __-
PLAINTING 6- TREES- _-
_ -__20 -4560- 643 -64
.- ---- - - - - -- -141
....
- -- - 16.74
*
14:
_3i
095.714
3 3/24/82
300.30
VALLIERE
EQUIP
27- 1332 - 000 -9.0
_ 4°
�4.
-
-
300.30.
_- . _JOHN ., _
+
_CLUB _HOUSE_
4,
095715
03/24/82
-28910
MPLS SOOCIETY, OF__
ADVERTISING
23- 4214 - 619 -61
- - - -�4ti
7
-
--
- _ _ _._ ,-
28.10-
-- - - -__ _
•
- -_ ___ -__
--
159
=y
09571603/24/82553.
3. 0
KEY
CONT_- REPAIRS
10,- 4248- +_56.-
1-
0
553.31
-CADILLAC
•
.56] ______
e
095717
03/24/82
_ 90400.
M R F A A___ -_. -____ _ _ _
CONF 8 SCHOOLS ._,
10 -. .4202- 460- 46_..
„_______
_-
90.92
+
'',
17'
095721
03/24/82
19284930
DEAN eNSTANTINE
WINTER DANCE
20- 2240 - 009 -00
le.
19284.30
095722
D3/31182
19289.40,
BITUMNOUS ROADWAYS
BLACKTOP
10- 4524 - 301 -30
;67
095722
03/24/82
884010
ROADWAYS
-- 4524 - 783 -.78
iee
--fee
- -
_
29173.50
.__BITUMNOUS _.______,._BLACKTOP____
+
--
-30 �
- - �
---- - - - - --
17c
:7.
095723
0 3/24/82
18.12
TWIN CITY ENGINE.--- __
REPAIR PARTS_,
=;
_
18.12
+
174
Q95724•.._____D
3/26/82.___
- -__ ------ .) O,.
. OLD DOMINIONBR.USH.:-
BROOMS
10- 4534 - 310. -30
095724
33/24/82
98640.
OLD DOMINION BRUSH
BROOMS
10 0-4534- 310 -30
1982 CITY. _OF ED-INA
CHECK No. DATE AMOUNT
31
199594.0 •
d 095725
03/24/82
10- 1330- 009 -00
lea
It 095726
03/24/82
095727.
_uG.3/24/82_.,
095728
71
D 3/24/82
VENDOR ITEM DESCRIPTION
321o50.- K -6 - K...,--S A PE. 4
321.50, •
.__.04_-05-82_. PAGE.--1.7--
ACCOUNT NO* INV. # P.O. I MESSAGE
REPAIR PARTS 17
10
104s50 HARRIS WAREHOUSE FIRST. AID. SUPPiLl !_2
104.50
9000. -GLEN ..LAKE .ART .-.&..---..--- --..CLASS REFUIND-.-#R-T-----23--353.0.-)-J)t-00
9.00.
971 LANDSCAPING-9-TUR.F.- -CHEM I C.ALS.____ 4564-662-66-- 20
971.)D._ • 21 22
3
095729 C3/25/82 25.00
25.10
MN STATE 41
095730 03/25/82 100.13. MN GOLF SUPER ASSOC DUES & SU 27-4234-561-66 2�8
.'21 100 .0 0,
095731 03/25/82 145 s3 0. MRPA. DUES -2.0-4232-600.--60
'5 i 095731 -d 3/25/82 - 145000 MRPA DUES 20-4202-600-60
290 .0 0 3'�
095732 03/25/82 39.23 EMR INC REPAIR PARTS 30.- 4540-782-78 37
39.23 • 19 30
4�
FINV 2
095733 03/25/82 A tcdi REPAIR PARTS 10- 4540 - 441 -44 ' - - 4
21 095733 33/29/132 874.7 MINVALCO INC. REPAIR PARTS 5C-4540-841-84 43
..10 2.95L • . ..... ................. 44
095734 03/25/82 315*26 HAMILTON fAVNET ELEC REPAIR PARTS 10-4540-33D-30 47
315.26 • 146
50
095735 33/25/82 426.23 BERGHORST PLBG REPAIR PARTS 10�T4540-52).?52
426.23.*
53
3A
095736 03/29/82 32.64 DANNY CONST REPAIR PARTS 10-4540-563-56 155
095736 03/29/82 32.64- DANNY CONST CORRECTION 10 4 5 4 0 - 5 6 3 - 5 6 - '50
0195736 03129/82 136-10 DANNY CONST CONT REPJAIR§ 30 -4248- 781 -78 ' ba
095736 33/25/82 136.3 P. DANNY CONST CONT REPAIRS 30- 4248- 781 -78 59
272.3-0-*--. __fi'o
I
095738 33/25/82 _ 14.40. ARTISTIC FLOORS INC
095738 4.3/25/82 47915 ARTISTIC FLOORS INC
61.45 •
095739 03/25182 ll?eTQ DAKON INC
OFFICE
FURN
10- 1330- 009 -00
lea
OFFICE
FURN
10-1330-000-00
71
095737
0,3/25/82
451053
DVR
8 W
INC
9
095737
03/25/82
302.2D
DVR
9 V
INC
10 - 453.4- 543-.54—
095737
33/25/82
150.39
DVR
& W
INC
095737
C.3/25/82
74.30
DVR
& W
INC
PARTS
095737.
125.0.0..,___-
DVR
& w
INC
,2'
_0.3/26/82
19102.7 D
I
095738 33/25/82 _ 14.40. ARTISTIC FLOORS INC
095738 4.3/25/82 47915 ARTISTIC FLOORS INC
61.45 •
095739 03/25182 ll?eTQ DAKON INC
OFFICE
FURN
10- 1330- 009 -00
lea
OFFICE
FURN
10-1330-000-00
"'.4
OFFICE
SURN
10-1330-300-00
7
OFFICE
FURN
10-1330-JOI.-0 0
�67
OFFICE-
FURNITURE
_10 -1330- 300 -00
68
6
GEN SUPPJLIES
10 - 453.4- 543-.54—
10
71
172
LUPBER
114
,
_10
PARTS
-4620- 560 -56
1982 CITY OF EDINA... 04-05-82
77' . . CITY- - .. -
CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NOo INV. • P.O. 6 MESSAGE M
al 5
117.70-*
17
095740
03125/82
25*51
-WARNER.. INDUST-SUPPLY '___REPAIR
__
PARTS
10-45410-564-56
095740
0.3/25/82
39091
WARNER INDUST SUPP LY_
PAINT
30:--454 4-782-78
095750
D3/25/82
39o95
65.42
CONT. REPAIRS
_10-4248-446-44-
095750
03/25/8-2
O 095741
03/26/92
36.34
STEPHENS BUICK
REPAIR
PARTS
10-4540-563-56
2
13
095741
03/26/82
5*20
STEPHENS BUICK
REPAIR
PARTS
1Or4540-562-56
ROAD RESCUE
095741
03/25/82
35*72
STEPHENS BUICK
REPAIR
PARTS
10-4540-563-56
77*26-
,i X41 095742 D 3/25 /82 19.50 EIDE SAW SERV INC CONT REPAIRS 10-4248-541.r54 _jo
f3 19.50 • !21
.2:'
095743 Z 3/25/82 28.93 AUTO PARTS PRO OF PARTS 10 r4620-560-56
28.93
ini 126
27
-211 095744 33/25/82 9o13 RITEWAY REPAIR r !m-
PARTS 104540-56356
22, 9.13
23
..,i 095745 03/25/82 6.94 SHARECOM INC TELEPHONE 10-4256-510!-51 T
ILI 6.94
095746 03/25/82 24a30 NSI GRISWOLD VENDING _VENDING LICEWSE_ 10-3045-00)-_00__
24.00 •
095747 0.3/25182 2000- FIRE MARSHALL ASSO DUES 9 SUR 10-42D.4-440-44
20.00
33,1 095748 __..0.3/25m/82--____ .250*10, C O_NF_ 9__ S-CH 0 0 _LS 10- -4202- 440 -44_6609
si 250.1 0.
095749 03/25/82 3.49 EDINA REALTY OVERPAYMENT
2' 695754- 117.00 JAMES PHILLIPS
117.3.0
095755 33/25182 68030
095756 33/25/82 43059
1ST AID SUPPLY
SPRUCE CO CLEANING SUPPLIES
INDUSTRIAL BRUSH 9 CLEANING SUPPLIES
10:-4512-440!!-44
---141
141
5c
51
67
ea
171
:71
174
3.49 •
095750
D3/25/82
39o95
DONS APPL. 9. -TV-----
CONT. REPAIRS
_10-4248-446-44-
095750
03/25/8-2
16.95
DONS APPL 9 TV
REPAIR PARTS
10!-4540-445-44
tl!
56.90 •
.3,
095751
33/25/82
2101
ROAD RESCUE
1ST AID SUPPLY
10-4510-44),!-44
21*31
095752
0.3/25182
31s00.-
8 DALTON
PAMPHLETS
10!-4502-440-44
471
31.30. •
.b.
095753
03/25/82
60.30.
NTL FIRE PROTECT
DU ES J9 SUB
10 -4204- 440x44
2' 695754- 117.00 JAMES PHILLIPS
117.3.0
095755 33/25182 68030
095756 33/25/82 43059
1ST AID SUPPLY
SPRUCE CO CLEANING SUPPLIES
INDUSTRIAL BRUSH 9 CLEANING SUPPLIES
10:-4512-440!!-44
---141
141
5c
51
67
ea
171
:71
174
1982 CITY OF EDINA CHECK REGIST
CHECK NOe DATE AMOUNT VENDOR
43059
—_----- ----------- _-- .---- 04- 05 -82 - -- PAGE —.19 _..
ITEM DESCRIPTION ACCOUNT NO* INVe 9 P.O. I MESSAGE
095757 03/25/82 328o50. SUPERIOR CATALOUG - E __ Of - FI - C - E - SUP - P - LIE - S _ 10,- 4516-510- 51_ —, -,_ - -
328.5b.- •
095758. 3/- 25/82 *64 -- - ------ -SWEEP STERINC,__
28.64 •
095759 a3/25182 62.31
62*01 •
095760__ 03/25/82 17.50
17.50.
17
10
11
BROOMS _JQ�-4534-393-30 12
13
14
v e
NICHOLS. NET T. 9.....TWI_NE_,.___.__GE.N_ SUPPLIES „_ -- __20.- 450.4- 645 -64
0
AUTO SOUND EQUIP MAINT 10-4274-421"2 2.
21
22
21
095761 03/25/82 55.30 CLARK BOARDMAN CO EQUIP RENAL 10-422 6-423 -42
55.00-* - -----
095762 _03/25/82_ -_ -_ PERKINS_____ GEN SUPPLIES 10-45D.4-421
9.09 •
SEXUAL ASSAULT SERV CORF 9 SCHOOLS 10-4202-421
ROGER OLWIN AMMUNITION 10-4572-421
CUSTOM CAMERA PHOTO SUPPLIES 10-45D,8-422-42.
SUPRA - COLOR
SUPRA COLOR
2000- FRANK -d-wEl-L-AW-0
20.00 •
a.
4
PHOTO SUPPLIES 10-4508-421-42
PHOTO SUPPLIES 10- 490.8- 421 -42 45
46,
inn
1
CONF-A SCHOOLS _id�;4202-4_41-44 45 'o'l
80.30
095767
33/25/82
1ST AID
095768
0-3t25/82
10 -4232- 440 -44
095169
03/25h2
4!
.30.41
30*30-*
095770
03/26/82
17
095770
095764
3 3 f 2 51 /P 2
095770
03/25/82
131.50
095771
.20o9T
20.97 •
095765
03/25/82
12.01
095773
03/26/82
STATE
1200-
REPAIR
095766
D3/25/82 ------
5455
TRI
095766
0 3/2W82
47.95
PARTS
10- 4540 - 561 -56
25.40.
53.53 •
SEXUAL ASSAULT SERV CORF 9 SCHOOLS 10-4202-421
ROGER OLWIN AMMUNITION 10-4572-421
CUSTOM CAMERA PHOTO SUPPLIES 10-45D,8-422-42.
SUPRA - COLOR
SUPRA COLOR
2000- FRANK -d-wEl-L-AW-0
20.00 •
a.
4
PHOTO SUPPLIES 10-4508-421-42
PHOTO SUPPLIES 10- 490.8- 421 -42 45
46,
inn
1
CONF-A SCHOOLS _id�;4202-4_41-44 45 'o'l
80.30
095767
33/25/82
1ST AID
095768
0-3t25/82
10 -4232- 440 -44
095169
03/25h2
4!
095770
03/26/82
17
095770
03/26/82
PARTS
095770
03/25/82
131.50
095771
D 3/25/82
095772
0 3/26 182
095773
03/26/82
SEXUAL ASSAULT SERV CORF 9 SCHOOLS 10-4202-421
ROGER OLWIN AMMUNITION 10-4572-421
CUSTOM CAMERA PHOTO SUPPLIES 10-45D,8-422-42.
SUPRA - COLOR
SUPRA COLOR
2000- FRANK -d-wEl-L-AW-0
20.00 •
a.
4
PHOTO SUPPLIES 10-4508-421-42
PHOTO SUPPLIES 10- 490.8- 421 -42 45
46,
inn
1
CONF-A SCHOOLS _id�;4202-4_41-44 45 'o'l
80.30
- MN
RESCUE -&
1ST AID
CONF B
SCHOOLS .
10 -4232- 440 -44
131.5?
BERGQUTS'T
PARTS
4620-560!-56
131.50
20-81-
TRI
STATE
BEARING
REPAIR
PARTS
10-4540-563!-56
60.]8
TRI
STATE
BEARING
REPAIR
PARTS
10- 4540 - 561 -56
25.40.
TRI
S TATE
- SEA PI_NG__.
PARTS.
126*28 •
67
47.53 NORTHERN AUTO CO REPAIR PARTS ea
47.53
90.14 KLING 9 ASSOC REPAIR PARTS 10!r4540-561--56
90014
74
75
170*75 L A NOC ARE.. 9__ E Q __,REP_A.1_lR_ -PARTS 10.74544-560-56
170*75
095783 0.3/26/82
1982 CITY
OF EDINA
PURCH
CHECK NO.
DATE
31
095784
03/26/82
"D
095774
03/26182
Ui
095775
03/26/82
095775
X3/26/82
095784
0 3/26h2
1.
095786
03/26/82
095776
03/26182
.41
095788
3 3/26/82
095777
33/26/82
6.
-7
095777
0 3/26/82
-03/26/62
79:
095778
0.3/29/82
of
095778
03/26182
z q
221
?31
al
095779
03126/82
6!
095780
33/26/82
095781
03/26/82
095781
03/26/82
095781
0.3/26/92
095782
03/26/82
095783 0.3/26/82
CHECK REGISTER
AMOUNT VENDOR
36*28 ITT GRINNELL CORP
36.23 •
92@63 WESCO
212.85 •
45003). NARKETI.NG FACT0RS__._
450.33.. •
378.89 KI MRO
1047.63 K I MRO
1:419.52 *
229.'18 89694o25
89923.33
76*30
76.30 •
942*50
942.50--*.
__04-05 -82 _. RAGE ___20__
ITEM DESCRIPTION ACCOUNT NO* INVe I P*O* I MESSAGE 3
Is i
REPAIR PARTS 30-4540-781-78
----- - - ------
REPAIR PARTS 10- 4540-56)x56
II
-REPAIR--.PARTS----------'4-0-4540.-.Bol-so
13
4
GENERAL SUPPLI--S 29-453.4-723!-72 lb
---.FUEL 110--4254-540--5.4.
GASOLINE IDT4612-56D-56
MPLS
COMPTROLLER
WATER
PURCH
MPLS
COMPTROLLER
WATER
095784
03/26/82
SPECIALTIES
CONT
REPAIRS
095785
G3126/82
095784
0 3/26h2
095786
03/26/82
095787
1-3/26/82
52
095788
3 3/26/82
095789
03/26/82
095790
0.3/29/82
CHECK REGISTER
AMOUNT VENDOR
36*28 ITT GRINNELL CORP
36.23 •
92@63 WESCO
212.85 •
45003). NARKETI.NG FACT0RS__._
450.33.. •
378.89 KI MRO
1047.63 K I MRO
1:419.52 *
229.'18 89694o25
89923.33
76*30
76.30 •
942*50
942.50--*.
__04-05 -82 _. RAGE ___20__
ITEM DESCRIPTION ACCOUNT NO* INVe I P*O* I MESSAGE 3
Is i
REPAIR PARTS 30-4540-781-78
----- - - ------
REPAIR PARTS 10- 4540-56)x56
II
-REPAIR--.PARTS----------'4-0-4540.-.Bol-so
13
4
GENERAL SUPPLI--S 29-453.4-723!-72 lb
---.FUEL 110--4254-540--5.4.
GASOLINE IDT4612-56D-56
MPLS
COMPTROLLER
WATER
PURCH
MPLS
COMPTROLLER
WATER
PURCHASED
R 9 R
SPECIALTIES
CONT
REPAIRS
30-4640-783-78
3D-4640-783-78
28-4248-707-70
31
HENN CTY TREAS PRINTING 10?P463.0-1121 -42
3111
:
25.00 SESAC INC MEETING EXPENSE 28- 429.6- 709 -70
2540- SESAC INC CORRECTION 28- 423.6 - 708 -70
25.30 SESAC INC MEETING EXP 28- 4236 - 708 -70 141
42
25.00
96e50 ALLIED SIGN CORP GEN SUPPLIES 10- 453.4- 34) -30
96.51. *
63.73
63.73 *
16*93
16.93 *
112.20
112.20
21 .30
e50_
21 .50
7.50
TRUCK . OUTFrTT - ER S REPAIR PARTS
CATCO
REPAIR PARTS
10-4540-569-!56 ;4C
10-4540-56)r56
GENUINE PARTS -REPAIR -PARTS
6c
61
62
BLAYLOCK PLBG REFUND STATE SUR CH 10- 3113 - 000 -00 B LAYLOCK P, LBG REFUND PLUMB PERMIT 10 -3110- 000 -00
MARION BROWN ART CENTER REFUND 23-35C.0-303-00 167
-166
7*50. SANDY CLARK
7.50
7050 BETTY BERG
7.50
. .. ... ......
?.so. DOLLIE METOELL
CLASS REFUND ART 23-3530-30li-00 I,,
CLASS REFUND ART 23-3530-300-00
i 75
'746
CLASS REFUND ART 23-3500-303-00
198 2 CI TY OF EDINA REGISTER -05-82
-0 4
• 2 CRECK NOe DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NOo INV. I P.O. I MESSAGE
3
3�
4 7*50
.095791 03/26/82 3849. CAROL GARRISON CLASS REFUND ART 23-3530-3.03-00. 38.31)-
L 095792 —__- 0_3/26/82_ —_ 16930 ART PIAPER M GAZ 4-611-7A6L_
095793 03126/82 4.48 INLAND TRUCK PARTS REPAIR PARTS 1D-4540-563-56
• 14�
1-32
1395804 03/29/82 30033- EHLERS 9 ASSOC
3O.M
095805 13129/82 790.0- CANTEEN CO OF MN
095805 03129182 70 .Q 0— CANTEEN CO OF MN
77*30.. •
SEMINAR 10-4232-160. -16
REFUND CIG 10-3045-003:-00-
REFUND
,5:
095194
03/26/92
114 095-..--
SALES
EPAIR PARTS
1.0- 4540 - 563__56
:71 1
114.95 •
-_.. _
__ . _R_
.2
lo:
095795
03/26182
103.60.
ROBERT H SMITH
REFUND SEWER
40 -3560-0 0 )!-C 0
0 - 95 - 796
03126/82
49 080 930,
METRO REFUSE_.__.__.__RUABI,
S.H_ REM-O-VAL
10:-4250-513 1
za!
2
095 19 7
0. 3/29182
68.0.8 *____AMI
REPAIR PARTS
10-4540-563-56
095897
33/26/92
20e34
A R T STUDIO
-CRAFT SUPPLIES
J,
095799
m- r PROJUC T_S_ INC
_R_E_PAr, R-, -PARTS
10-454C-563x56
32,
75.28
33
34i
095800
.03/29/82
2074
MINNEASOTA GLOVE
GENERAL SUPPLI--S
10-4504-328-30
•
I'`35
095800
095800
03/29/92
03/29/82
16.78
24040
MINNEASOTA GLOVE
MINNEASOTA GLCVE
GENERAL SUPPLIES
WELDING SUPPLIES
10-4540-311-30
_
------
3
095800
03/29/82
7*87
MINNEASOTA GLOVE
PARTS
10-4620-560-56
13e!
095800
03f29/02
3*56
MINNEASOTA GLOVE
GENERAL SUPPLIES
20-45u.4-646-64
3J }, .
095800
-03/29/82
3o56 __mrNNEASOTA
GLOVE
GENR AL SUPPLIES
-CORRECTION
20 -450.4-646-64
4 0!
095800
93/29/82
3*56-
MINNEASOTA GLCVE -------
20-4504-645-64
-Ili
095800
03/29/82
403
MINNEASOTA GLOVE
GENERAL SUPPLIES
40!--453.4-801-80
.1!
56.68
43;
241
095801
0.3/29/82
132*13
FRESCO
GENERAL' SUPPLIES
10- 450.4- 353 -30
451
132.33 •
4
095802
03/29182
15049.
NORMS TRUCK PARTS
REPAIR PARTS
10- 4540 - 563 -56
poi
095803
0.3/29/82
444000
HIGHREACH INC
CONT REPAIRS
10 -4248- 395 -30
,T
444.3
1-32
1395804 03/29/82 30033- EHLERS 9 ASSOC
3O.M
095805 13129/82 790.0- CANTEEN CO OF MN
095805 03129182 70 .Q 0— CANTEEN CO OF MN
77*30.. •
SEMINAR 10-4232-160. -16
REFUND CIG 10-3045-003:-00-
REFUND
231 25.30
"51 095813 0.3/30182
1982 CITY
OF EDINA
10.30
---- .—_ -_- ._..__CHECK R E G I ST ER
04-05 -82. . PAGE 22
115.28
CHECK NOo
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NOo INV* • PoO• a MESSAGE
4
!:
-
095806
03/29182
107009
DEPT OF EMPLOYE E
SOCIAL SEC
10-4149-513!1-51
15
6
17
107*094
9
095807
03/29182
40e98
AMBASSADOR SAUSAGE
CONCESSIONS
28-4624-704-70
10
11
— -----
40.98'*
12
113
095808
3-3/29f82
43.80
CLEAN FLO LAS
CONTRACTUAL SERV
10. -420,0- 358 -30
!14
11"
43.80
1'
'3
:17
lie
14:
I 5i
!6,
3_S/_29f
350*56
- ------- - H
INFRA RED EATING
CONT REPAIRS
28-4248-703-70
_12C
121
71
350.56
4_1
',gi
095811
33/10/82
10010
MN CHAPtEk-i A A I
'DUES 8 SUB
10- 420.4- 440 -44
20
.30,
1211
1'2i
095E12
03/30/82
25.70
1 A A I
DUES 9 SUB
10- 42C.4- 440 -44
231 25.30
"51 095813 0.3/30182
10030
10.30
'!27�
2O 095814 0 3/30/82
115.28
115.28
c"i
METRO - ASSOC 6F PARK DUES i- SUB
ADVANCE 1ST AID SUP
71.00.___. DEPT._QF EMPLOYEE_ PRO SERV
341 71.00-
202-423.4-603r60
31
3(
10- 4510- 44D -44� —
3,;
095817 0 3/!0/82 12930 M A P L E PAMPHLETS
c'; 12.30.
1311 095818 0.3/30/82 2540. __C.QLJLEEN.PAULU.S..__.__ ___.____.__NSF CONFERENCE 10-4222-480.-_48
4-0
41,
095819 03/30/82 3000 INTERSTATE DIESEL--. CONF &-.SCHOOLS—..---.—.-----10-420.2-440.-44
30 .0 P.
14�1 095E20 0 3/!3 182 51.73- LYNN CARD COMPANY ENERAL SUPPLI2'3. ---I
.'_; . __ __ . - .. . ___ -
51 TO.
095821 0.3/30/82 32.50- MILWAUKEE. ELECTRIC. REPAIR PARTS-- 20-4540-646-64
32&60 *
b2
C95823 0-3/31/82 120*07 JEANNE EMRICH
120.30 *
095824 03/31/82 126*40 DON BERG
126*40 *
095825 03/'1/82 56.00 LOTS WILLS
ART WORK SOLD 23-3625-303-00
ART WORK SOLD 23-3625-000.!-00
...........
ART WORK SOLD 23-3.625-000!-00
***—CKS
I4.
_714,1
Gf
i71
. ,1 •
I��
1982 CITY
OF EDINA
_ -_
_-- ___ -_. CHECK_REGISTER._-
,_ -___ -
_-_-._-_-____.... .- _04- 05- 82__PAGE---
23- ._..._r1
-.. _.-
CHECK Noe
DATE
AMOUNT
VENDOR
ITEM DESCRIPTION
ACCOUNT NO* INV+ N PeOe I
MESSAGE
11
�L.
Ih
e
rl }
�a
'
095826
03/31/82 _ ,
_ 31500-
- - JOE_ B IERNET ,
- ------
gRGANISY _ .. - - --
28-42- ..- -
.
_
315.30.
095827 -
-- 03/31182 - _
- 765.50
- .__ . _ PREST- CO
R_E PA IR._PARTS
3Q- 4540.- 783.- 78_.__
- - - -- - --
12
.o
_- -
765.54
+
13I
,a
fe�
'i
09.5828
03/31/82
350.30
RICHARD JOHN- MILLER_-
SERV
420.0- 14) -14
,e
350.30
_- _- _CONT_
•
-10-
ile
4,
e
5
095829_
0.3/31/82
736.19_._
_..._- _EDWARD. KRAEMER 6 -SNS
SAND_ GRAVEL_ ROCK _-
10- 4522 -- 301- 3.Q___
zol
e
736.19
+
zz
.7I
ei
095830
03/31/82
18.00-
APEX PEST CONTROLGENERAL_SUPPLIES
15
_ _ - _
_ -
�
tI
'll
095831
03/31/82
59122.30
"YLANO,_SKI AREA_
MISC _
20.- ,2240 -00 -00 .-
-12.8
-z:
59122.).0.
•
�"
3c
095832
03/31/82
267.15
CARLSON.PRINTING
PRINTING
28- 463.0- 706 -70
13=
-,
_
-
267.15
*
�x
d
_
'i
095833
0.3/;.1/82
69287.73_
-_ DONOHUE- ENG_B. ARCH
PRO SERV.XNG
4C�4220�B0.5- $.0- ---
�3]
-_J6
i_..._.
69287.73
+
37
3L
095834
-3.3/31/82
36•)0_
SOUTHTOYN_PBLG_CO--
_
_
36 .0 0
__REFUND
+
-
_140
I41
ri
:3
43
OS
1ni
095836
03/31/82
90.3.0-
MN CLE
SEMINAR
10- 3184 - 003900
14`.
9 0.0 0
±
i-
- -
- -
-
- - - - -- -- - - - --
- - - - -- -
-- - -- - -- - - - - -- -----
ISO
0
095837
G3/31/82
40000
DISPATCHER SEMINAR
TUTION
10.3184- CD ? -00
5,i
40 .0 0 .'
. - -- - - - - -- . - _ -.
- - -- -- -- - - -- --
- - - -- - - - -- -
- -- -- - -� 57
-
095838
- - - - - --
03/31/82
-
110.)0
I A W P 7TH REGION
TUTION
10- 3184 - DOD -00
53 l
Ins
110 DO
:3
095839
33/31/82
24.75
KAREN CLAPP
COURT APPEARANCE
10- 4200 - 423 -42
]e
59
_ -<
<' =1
24.T5--*
eo
_ 7
095840
03/31/92
50.00
"ENN CO CHIEFS OF
INVESTIGATIONS
10- 4202 - 420 -42
ia3
5
50.1-3
+
lee
,3I
095841
33/31/82
3000.
M D I A I
SEMINAR
10- 4202 - 422 -42
le,
-- - - - -- --
- - - - - --
- 30 e0
+++ -CKS 71
General Fund
19 69 960.88
FUND 10, AL
'7z
5
Park Department
-
149063.43
_ __ _TO.T _ -
FUND 20 TOTAL
- _ -_
77
Art Center
19885.14
FUND 23 TOTAL
,7
Swimming Pool_...-
38.64..,.-
_._FUND 26._ TOT AL_ -_
._.-.-.
Golf Course
69379.56
FUND 27 TOTAL
I��
�
/
- ,31
.^�
- /
"!
^�
�
�
'
--
52
�
=
.
�
1�
^"
�
�
'^
' ^ ��
'-
]
/
�1982
CITY OF EmImA
_ _ _ _ - -
�_-cHsC1K
--msGrorEm
u* on~mr' -PAGE
2*
CHECK mm° m4rE
xnmumr
VENDOR
ITEM mcSCmzPnImm ACCOUNT mm° umV I PeOe w MESSAGE
�|
^|
---- --- --- '---'
Arena
---' -
179892°51
--- '
pwmn
28---
'
Tmi»L
Gun Range
z"nns.us
pumm
un
TOTAL
|,
Water nuuu
319*23.61 _ _
pumo
on-
TOTAL ____
o�nmrr*ud
10942406
romo
40
TOTAL
Lc"uvrFund
o"aus°a*
pumn
50
TOTAL
.
�
cnom�ru��ep�
+or.r��_
rumn
a�
rwrm'
?�� -----_-____-_-
,
��--
z amFund
32°598.+9
Fowo
*3
TOT AL
/."
|'^
..�
'
"t
_ooa°vsu"ns _
TOTAL
`~
� .
APFR(yv','D FOR ,*,quvc
..�
CR DATED
|
..'�-�
'
-
�
ATE-
�2.
_____
________�____
�
/
- ,31
.^�
- /
"!
^�
�
�
'
--
52
�
=
.
�
1�
^"
�
�
'^
' ^ ��
'-
REQUEST FOR PURCHASE
TO: Mayor and City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE OF ITEM IN EXCESS OF $5,000
DATE: April 2, 1982
Material Description (General Specifications):
Sand, Rock, Bituminous Materials
Quotations /Bids:
Company
1. See attached Tabulation
2.
3.
Department Pecommendation:
Finance Director's Endorse me t:
The recommended bid is is not
Amount of Quote or Bid
Award to those companies with asterisk on
materials.
2 Public Works
Signa re Department
within the amount budget for the purchase.
. W. Dag en,VFi nance Director
City Manar s Endorsement:
1. concur with the recommendation of the Department and recommend Council approve
the purchase.
2. I recommend as an alternative: l
and, My Manager
Award items with asteriks bID TABULATION
P.U. s Pick -up by City trucks CITY OF EDINA, MINNIESOTA
D. = Delivered to City
SAND - BITUMINOUS MATERIAL - ROCK - WATER TREATMENT MATERIALS
BID OPENING: APRIL 2, 1982 - 11:30 A.M.
Concrete Buck Gravel Limestone Seal-Coat Ready Mix Cut-Back
All Items-per ton except 7 Sand 1 Shot 2 Base 3 4 Chips 5 Bituminous 6 Asphalt 7
P.U. D. P.U. D. P.U. D. P.U. D. P.U. D. P.U. D. P.U. D
Prior Lake Aggregates, Inc,: .80 3.22 5.00 7.65 2.75 4.25
Ed Kraemer & Sons 3.00 4.75 3.00 4.75
Nnrthwpstprn Aaarpoatps 1.00 3.12' 4.50 *6.39 2.00 4.14
Winter Mix
P.U.
P.il
SA -AG, Inc. .80 *3.10 4.00 6.42 1.90 4.20
i
G. & T. Trucking Co. 3.45 4.08 4.75
J. L. Shiely Company 3.55 5.60 5.05 6.95 2.80 4.56. 2.80 4.56 6.75 11.72
Bury & Carlson 2.25 -'k3.85 17.50 19.50 *22.50 24.25
acccre e
Bituminous Roadways 2.75 1 1 17.99 1 48.50
Bryan Dresser Trap Rock 7.10 *11.15
Bryan Rock Products 2.55 *4.40
i Koch Refining Co. .88 /gal. *.90 /gal
r
r
440
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, February.22, 1982
Volume 53, Report 201
SUBJECT: NATIONAL'COUNCIL OF TEACHERS OF ENGLISH ACHIEVEMENT AWARDS IN
WRITING
! Co Q Q
Be it Resolved, That
The Board of Education
1. Congratulate Julie Kizershot and Richard Pfohl, Edina
High School seniors, who are 1981 winners of National
Council of Teachers of English Achievement Awards in
Writing.
2. Commend teachers of the Language Arts Department of
Edina High School on their fine writing program.
BACKGROUND INFORMATION
The National Council of Teachers of English writing contest is held annually,
beginning in January. Over 7,000 students were nominated last February by
their English teachers for National Council of Teachers of English Achievement
Awards in Writing. Each nominee submitted a sample of his /her best writing
and an impromptu essay. These compositions were evaluated by state judging
teams of both high school and college English teachers. The approximately 850
finalists selected each year represent high schools in all 50 states, the Dis-
trict of Columbia, and American schools abroad. The number of possible winners
for each -state is keyed to state population. There were 11 award winners from
nine school districts in Minnesota this year.
The Council recommends the award finalists, now seniors, for college scholar-
ships in 1982, should they need such assistance. Names of the students are
sent to admissions officers and English department chairpersons at United
States two- and four -year colleges and universities.
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, February 22, 1982
Volume 53, Report 202
SUBJECT: 1982 NATIONAL MERIT FINALISTS-
Be it Resolved, That
The Board of Education
Congratulate the following Edina seniors who are 1982
National Merit Finalists:
Gina Anderson
Edward M. Austin.
Jay R. Bender
Gregory W. Hendershott•
Erin R. Jennings.
E. Michael Johnson
Mindy L.- Klasky
Stephen B. Knudson,
Michael T. Mollerus.,
Marian J. Peterson -
Richard T. Pfohl,
Michael S. Philipsen.
Elisabeth M. Quill.
David C. Spencer
Jacqueline D. Ulrich-
Kimberly A. Weber
Jennifer A. Yuan
BACKGROUND INFORMATION
441
National Merit Finalists are selected from the 15,000 semifinalists who repre-
sent the top half of one percent of the nation's most academically talented
young people. Approximately 90 percent of the semifinalists become finalists
on the basis of their S.A.T. performance and their high school academic record.
This is an unusual year in that all seventeen semifinalists in Edina High School
also became National Merit Finalists. It is also unusual that although the
number in the senior class has declined, the percentage of National Merit Finalists
has increased from 2% in 1981 to 2.4% of the senior class in 1982.
462c
FOR ACTION INDEPENDENT SCHOOL DISTRICT 273
C Regular Meeting, March 8, 1982
Volume 53, Report 215b
I
SUBJECT: COMMENDATION FOR KYE LEE SCHLUTER
Be it Resolved, That
The Board of Education
Congratulate Kye Lee Schluter, Edina High School senior, on
being selected as one of the 85 arts finalists,for dance,in
the Arts Recognition Talent Search sponsored by the National
Foundation for Advancement in the Arts and administered by the
Educational Testing Service.
BACKGROUND INFORMATION
Kye Lee participates in a cooperative education program in which she attends
Edina High School part of the day and Minnesota Dance Theater part of the day.
She has been enrolled in the Minnesota Dance Theater program all three of her
high school years.
Kye Lee.Schluter is the first student from a Minnesota High School to be
selected in this two- year -old national program. She was one of the 19 dance
finalists. All finalists will receive $3,000 awards.
RESOLUTION
WHEREAS, the following described tracts of land constitute various separate
parcels:
Lot 19, Block S,.Indian Hills, and Lot 5, Block 1, Indianhead
Crest; and
WHEREAS, the owners of the above tracts of land desire to combine said tracts
into the following described new and separate parcels (herein called "Parcels "):
Lot 19, Block 5, Indian Hills, and that part of Lot 5, Block 1, Indian -
head Crest, lying Northeasterly of a line described as follows: Be-
ginning at a point on the North line of said Lot -S, a distance of 168.6
feet West of the Northeast corner of said Lot 5; thence Southeasterly to
a point on the East line of said Lot 5 a distance of 68.0 feet Southwest -
erly of the Northeasterly corner of said Lot 5, as measured along the East
line of said Lot 5, and there terminating.
Lot_:..S - Block 1, Indianhead Crest, except that part lying Northeasterly
of a line described as follows: Beginning at a point on the North line
said Lot 5, a distance of 168.6 feet West of the Northeast corner of said
Lot 5, thence Southeasterly to a point on the East line of said Lot 5, a
distance of 68.0 feet Southwesterly of the Northeasterly corner of said
Lot 5,-as measured along the East line of said Lot 5, and there terminating.
WHEREAS, it has been determined that compliance with the Subdivision and Zon-
ing Regulations of the City of Edina will create an unncecssary 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 811 are hereby waived to allow said division and conveyance thereof as
separate tracts of land but are not waived for any other purpose or as to any
other provision thereof, and subject, however, to the provision that no fur-
ther 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.
ADOPTED this 5th day of April, 1982.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City
of Edina, do hereby certify that the attached and foregoing resolution
was duly adopted by the Edina City Council at its Regular Meeting of
April.5,1982, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 12th day of April, 1982.
RON KRUEGER & ASSOCIATES, INC.
REGISTERED LAND SURVEYORS
8140 FLYING CLOUD DRIVE, EDEN PRAIRIE, MN 55344 PHONE 612- 941 -3030
PROPOSED DESCRIPTIONS
Lot 19, Block 5, Indian Hills, and that part of Lot 5, Block 1,
Indianhead Crest, lying Northeasterly of a line described as
follows: Beginning at a point on the North line of said Lot 5, a
distance of 168.60 feet West of the Northeast corner of said Lot
5; thence Southeasterly to a point on the East line of said Lot'5
a distance of 68.00 feet Southwesterly of the Northeasterly corner
of said Lot 5, as measured along the East line of said Lot 5, and
there terminating.
Lot 5, Block 1, Indianhead Crest, except that part lying
Northeasterly of a line described as follows: Beginning at a point
on the North line of said Lot 5, a distance of 168.60 feet West of
the Northeast corner of said Lot 5, thence Southeasterly to a
point on the East line of said Lot 5, a distance of 68.00 feet
Southwesterly of the Northeasterly corner of said Lot 5, as
measured along the East line of said Lot 5, and there terminating.
I
ED61NA
4801 WEST 50TH STREET, EDINA, MINNESOTA 55424
612 - 927 -8861
RESOLUTION
WHEREAS, the following described tracts o
Parcels: f land constitute various separate
Lot 19, Block 5, Indian Hills, and Lot. 5, Block 1, Indianhead
Crest; and
WHEREAS, the owners of the above tracts of land "desire to combine said tracts
into the following described new and separate parcels'(herein called "Parcels" )-
Lot 19, Block 5, Indian Hills, and that part of Lot 5, Block 1, Indian -
head Crest, lying Northeasterly of a line described as folloc:Ts: Be-
ginning at a point on the North line of said Lot 5, a distance of -168.6
feet West of the Northeast corner of said Lot 5; thence Southeasterly to
a point on the East line of said Lot 5 a "distance of 68.0 feet Southwest-.: -
Orly of the Northeasterly corner of said Lot 5 and thez:e 'termiaati.ng;
and
Lot 5, Block 1, Indianhead Crest., except that part Lying Northeasterly
Of a line described as .follows: Beginning at a point on t. North
said Lot 5, a distance of 168.6 feet West of the Northeastreonerof� said.
Lot 5, thence Southeasterly to a Point on the East line of said Lot 5, a
distance of 68.0 feet Southwesterly of the Northeasterly corner of
Lot 5 and there terminating; and said
illp . it has been determined that compliance with the Subdivision and Zo -
ing Regulations of the City of Edina will create an unncecssary hardship and
said Parcels as separate tracts of land do not interfere with the purposes of
the S>;bdiv
,ision and Zoning Regulations as contained in the. "City of Edina
Ordinan,:e 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 o
land is hereby approved and the requirements and f
801 and 81_1 are here's wal -., provisions of Ordinance No.
Y _ted to aow said division and conveyance thereof as
separate tracts of land.but are not waived for any other purpose "or.as.,..to any
other provision thereof, and subject, however to the _
ther subdivision be made of said Parcels unless made inrcompliance4rwithfthe
pertinent ordinances of`the City of Edina or with the rior a t
Council as:may be provided for by those ordinances: p approval of phis
ADOPTED this 4th day of January, 1982
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina,
do hereby certify that the attached and foregoing resolution was duly adopted
by the Edina City Council at its Regular Meeting of January 4, 1982.
WITNESS my hand and seal of said City this 12th day of January, 1982.
City Clerk