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HomeMy WebLinkAbout1988-12-29_YEAR END MEETINGAGENDA EDINA CITY COUNCIL YEAR END MEETING DECEMBER 29, 1988 5:00 P.M. ROLLCALL COMMENDATION - Edina High School Girls' Swimming Team Edina High School Girls' Tennis Team - I. APPROVAL OF CONTRACT - City of Edina and Independent School District 273 II. SPECIAL CONCERNS OF MAYOR AND COUNCIL III. POST AGENDA AND MANAGER'S MISCELLANEOUS ITEMS IV. FINANCE., A. Approval of Statement of Estimated Expenditures and Recommended Transfers B. Confirmation of payment of claims dated 11/30/88: General Fund $250,463.73, Art Center $814.42, Swimming Pool Fund $316.78, Golf Course Fund $6,971.47, Recreation Center Fund $6,912.71, Gun-Range Fund $475.81, Edinborough Park $7,510.33, Utility Fund $25,921.82, Liquor Dispensary Fund $345,031.27, Total $644,418.34; and payment of claims as per pre -list dated 12/29/88: General Fund $206,434.89, Art Center $1,033.88, Capital Fund $114.50, Golf Course Fund $5,334.96, Recreation Center Fund $15,097.05, Gun Range Fund $109.82, Edinborough Park $5,769.96, Utility Fund $17,.135.52, Liquor Dispensary Fund $1,881.15, Construction Fund $5,979.80, Total $258,891.53 SCHEDULE OF UPCOMING MEETINGS /EVENTS Fri Dec 30 CENTENNIAL PICNIC -IN- THE -PARK 6:30 p.m. Edinborough Park Mon Jan 2 NEW YEAR DAYS HOLIDAY CITY HALL .CLOSED Mon Jan 9 Regular Council Meeting 7:00 p.m. Council Room Mon Jan 16 MARTIN LUTHER KING DAY CITY HALL CLOSED Mon Jan 23 Regular Council Meeting Thurs Feb 2 MLC Dinner Mon Feb 20 PRESIDENTS DAY Mon Feb 27 Regular Council Meeting 7:00 p.m. Council Room 6 :00 p.m. Decathalon CITY HALL CLOSED 7:00 p.m. Council Room a CITY OF EDI NA i L 4801 WEST 50TH STREET, EDINA. MINNESOTA 55424 612 - 927 -8861 December 29, 1988 Mayor & Council Members City of Edina 4801 West 50th Street Edina, Minnesota 55424 Dear Mayor & Council Members: Effective 6:30 PM, January 9, 1989, I resign my position as Council Member of the City of Edina. Sincerely, 1 Frederick S. Richards Council Member FSR /sw 04 N 0 V) // REPORT /RECOMMENDATION To: Kenneth Rosland Agenda Item # Z From: Craig Larsen Consent ❑ Information Only ❑ Date: December 29, 1988 Mgr . Recommends ❑ To HRA Subject: Handicapped access Fx I To Council improvements to Community Center Action � Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize execution of Agreement with School District. Info /Background: The School Board awarded the bid and approved the attached agreement on December 23, 1988. The purpose of the agreement is to assure that CDBG requirements and re- gulations are followed by the School District and its contractor. The City will reimburse the District from CDBG funds. The awarded contract is $129,533, or $14,533 over the cost estimate. There is adequate funding available in year XIV to cover the extra cost without affecting other projects. The extra funding will come from uncommitted funds in the year XIV Assistance to Low and Moderate income housing project. Agreement between the City of Edina ( "City ") and Independent School District No. 273 ( "District ") RECITALS District owns the school building at 5701 Normandale Road and operates it as the Edina Community Center. The City is in need of space of its Edina Senior Citizens Center. AGREEMENTS 1. District will permit the City to use'that part of the. Community Center known as the West Community Room and marked in red on the attached plan for use as the Edina Senior Citizens Center from January 2, 1989, through December 31, 1995, provided that the City may.terminate its use of the West Community Room at any time upon 90 days' written notice. The West Community Room will be available from 7 AM to 5 PM Monday through Friday except legal holidays and at such, other times as may be mutually agreed. 2. As consideration the City will provide at its expense a passenger elevator that will serve floors one, two, and three, the remodeling of the West Community Room in a manner agreeable to both parties, the improvement of the handicapped ramp and entrance at door number 2 to the Community Center (the northwest entrance), and the cost of remodeling the bathrooms shown on the attached plan to handicapped standards. The work will be contracted for by the District, subject to the City's approval of the contract, plans and specifications, and the City will provide to the District all funds necessary to meet payments due under the contract. To the extent any work may be done by school employees rather than by contracting,' the City will reimburse the District for its costs incurred within 30 days of billing. Nevertheless the parties may agree to have all or part of the work performed under contracts let by the City. 3. The District will purchase and install equipment to air condition the third floor north wing of the Community Center and the City will reimburse the District for its cost, but the City's obligation under this paragraph will not exceed $20,000. However, the District may elect not to purchase and install air conditioning if the costs prove excessive in its judgment. 4. The City will open the south side of Southview Lane to street parking and sign it for two hour parking from 7 AM to 10 PM and no parking from 10 PM to 7 AM. However, this parking arrangement may be terminated if it becomes a traffic hazard. In addition the City would sign Southview Lane and Concord Avenue with "Community Center Overflow Parking" including directional arrows to the Southview Junior High parking lot. -1- 5. The City will reimburse the District for custodial costs associated with the operation of the Senior Center. 6. The District understands that the City will obtain funds for the District to pay a portion of the cost of the work to be done hereunder by allocation to such work of Year XIII and Year XIV Urban Hennepin County Community Development.Block Grant Funds V CDBG Funds ") and, therefore; -- the - District agrees to provide such information and documentation relative to the work to be done hereunder, and its cost, as may be required by Hennepin County to enable the District to obtain CDBG Funds to pay a portion of the cost of such work. 7. The District and City understand and agree that they are subject to, and will abide by, applicable statutes, rules and regulations relating to use of CDBG Funds, including, without limitation, the repayment and building use provisions of OMB Circular A -102, and Part 570 thereof, published, March 11, 1988 and effective for grants of CDBG Funds made after October 1, 1988. Such repayment, if any is to be made, shall be made by the District. 8. This agreement may be terminated by the District upon six months' notice if it determines that the Community Center is to be returned to school use and that the West Community Room is necessary for that purpose, provided that the City shall have the right to occupancy for a least two years from date of substantial completion of the improvements to be done hereunder. 1755r Dated this day of IF 198 Independent School District No. 273 By Its Chair By Its Clerk City of Edina By Its Mayor By DOM Its Clerk �i Cn •'N�bRpm", C lase REPORT /RECOMMENDATION To: KENNETH ROSLAND, CITY MANAGER From: JOHN WALLIN, DIRECTOR OF FINANCE Date: DECEMBER 29, 1988 Subject: STATEMENT OF ESTIMATED REVENUES, EXPENDITURES AND RECOMMENDED TRANSFERS Recommendation: Agenda Item # IV 'A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action F-xl Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve recommended fund transfers between the departments for 1988. Info /Background: This statement; :is to notify the Council of the estimated outcome of revenues and expenditures and to make transfers for financial statement purposes. All comparable worth adjustments were included in Administration 1988 Budget. Therefore, the approximate amount that Administration is under budget is allocated to other departments in "Comp Worth Adjustments ". GENERAL FUND: SURPLUS AT JANUARY 1, 1988 ESTIMATED REVENUE FOR THE YEAR $11,900,872 RESERVE FOR COMMITMENTS 30,000 LESS: ESTIMATED EXPENDITURES CENTRAL SERVICES - NET BALANCE AT DECEMBER 31, 1988 CITY OF EDINA STATEMENT OF ESTIMATED REVENUES, EXPENDITURES AND RECOMMENDED TRANSFERS FOR THE YEAR ENDED DECEMBER 31, 1988 PAGE 1 OF 3 $1,396,497 $11,930,872 11,828,292 89,315 11,917,607 13,265 COMMITTED RESERVES: BALANCE AT DECEMBER 31, 1988: ACCOUNTING SYSTEM $11,850 SCHOOL ASSESSING 3,000 POLICE - PENSION SUPPLEMENT 2,800 VEHICLE REPLACEMENT - ANIMAL CONTROL 10,000 RESERVE FOR FIRE EQUIPMENT 46,533 SIREN - CIVIL DEFENSE 25,000 PUBLIC WORKS: SURVEYS 20,000 PLOWS 7,500 OFFICE FURNITURE & EQUIPMENT 5,000 TRAFFIC SIGNAL - 70th & CORNELIA 33,156 PUBLIC IMPROVEMENTS 202,615 CITY HALL IMPROVEMENTS 2,400 CAPITAL IMPROVEMENTS 89.583 $459,437 $1,409,762 CITY OF EDINA STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS FOR THE YEAR ENDED DECEMBER 31, 1988 PAGE 2 OF 3 1988 ESTIMATED 1988 TRANSFER GENERAL FUND EXPENDITURES APPROPRIATION BALANCE TO FROM REMARKS GENERAL GOVERNMENT: MAYOR & COUNCIL $54,672 $53,500 ($1,172) $1,200 PLAQUES AND ENGRAVING, GIFTS TO BOARD AND COMMISSIONS, CLOCKS TO CENTENNIAL CO- CHAIRS ADMINISTRATION 488,213 545,625 57,412 57,000 ALL COMP WORTH ADJUSTMENTS WERE INCLUDED IN THE ADMINISTRATIONS BUDGET PLANNING 170,710 172,119 1,409 1,400 FINANCE 264,690 255,123 (9,567) 9,600 COMP WORTH ADJUSTMENTS, SEVERENCE PAY AND HIGHER LOGIS BILLS ELECTION 66,140 79,605 13,465 13,400 'ASSESSING 281,682 270,951 (10,731) 10,800 COMP WORTH ADJUSTMENTS AND HIGHER LOGIS BILLS LEGAL & COURT SERVICES 355,310 300,000 (55,310) 55,400 PROSECUTION OF SPECIAL CASES 1,681,417 1,676,923 (4,494) 77,000 71,800 PUBLIC WORKS: ADMINISTRATION ENGINEERING OTHER PROTECTION OF PERSONS & PROPERTY: POLICE CIVILIAN DEFENSE ANIMAL CONTROL FIRE PUBLIC HEALTH INSPECTIONS PARK & RECREATION: ADMINISTRATION RECREATION MAINTENANCE 92,956 95,438 2,482 2,400 333,271 382,933 49,662 49,600 2,312,618 2,496,585 183,967 183,900 2,738,845 2,974,956 236,111 0 235,900 2,910,427 2,914,751 4,324 4,300 22,791 23,518 727 700 48,100 51,788 3,688 3,600 1,867,320 1,785,416 (81,904) 82,000 HIGHER OVERTIME WAGES AND COMP WORTH ADJUSTMENTS 266,147 254,802 (11,345) 11,400 COMP WORTH ADJUSTMENTS AND PURCHASE OF AUTOMOBILE (TRANSFER FROM RESERVES $5,000)* 231,246 205,860 (25,386) 25,400 COMP WORTH ADJUSTMENTS, PART TIME SALARIES, AND PURCHASE OF AUTOMOBILE (TRANSFER FROM RESERVES $5,000)* 5,346,031 5,236,135 (109,896) 118,800 8,600 556,706 547,027 (9,679) 9,700 COMP WORTH ADJUSTMENTS AND PART TIME SALARIES 133,581 102,050 (31,531) 31,600 HIGHER PART TIME SALARIES AND PRINTING COSTS 898,718 865,775 (32,943) 33,000 HIGHER OVERTIME WAGES AND PURCHASE OF CUSTOM TREE BODY (TRANSFER FROM RESERVES $20,000)* 1,589,005 1,514,852 (74,153) 74,300 0 • * - TRANSFER FROM RESERVE FOR COMMITMENTS OF $30,000 TO BE INCLUDED IN REVENUE CITY OF EDINA STATEMENT OF ESTIMATED EXPENDITURES AND RECOMMENDED TRANSFERS FOR THE YEAR ENDED DECEMBER 31, 1988 PAGE 3 OF 3 CONTINGENCIES 1988 DISBURSEMENTS FOR 1988 ARE AS FOLLOWS: SOUND BARRIER STUDY $24,056 EMPLOYEES ASSISTANCE PROGRAM 1,558 ESTIMATED 1988 PRINTING 6,048 TRANSFER 619 FRAMES EXPENDITURES APPROPRIATION BALANCE TO 1,134 FROM REMARKS NON-DEPARTMENTAL EXPENDITURES: COMPUTER 8 AUDIO VISUAL EQUIPMENT 5,435 MICROFILM IMAGES 1,142 DECEMBER ITEMS 27,000 CONTINGENCIES $71,415 $80,000 $8,585 $8,500 SPECIAL ASSESSMENTS 54,526 75,000 20,474 20,400 CAPITAL PLAN APPROPRIATION 138,000 138,000 0 COMMISSIONS 8 SPECIAL PROJECTS 209,053 178,940 (30,113) 30,200 RECYCLING PROGRAM (REVENUES SHOULD BE OVER BUDGET BY $20,000) 472,994 471,940 (1,054) 30,200 28,900 CENTRAL SERVICES TOTAL 89,315 0 (89,315) 89,400 REPAIR PARTS AND RENNOVATION OF CITY HALL (PUBLIC WORKS PERSONNEL) GRAND TOTAL 11,917,607 11,874,806 (42,801) 389,700 345,200 CONTINGENCIES DISBURSEMENTS FOR 1988 ARE AS FOLLOWS: SOUND BARRIER STUDY $24,056 EMPLOYEES ASSISTANCE PROGRAM 1,558 MISCELLANEOUS - ITEMS UNDER $200 247 PRINTING 6,048 GENERAL SUPPLIES 619 FRAMES 1,500 CITY HALL WINDOWS 2,402 SUPPLIES 1,134 MUNICIPALS 274 COMPUTER 8 AUDIO VISUAL EQUIPMENT 5,435 MICROFILM IMAGES 1,142 DECEMBER ITEMS 27,000 $71,415 Y' o e R \ APOM�t'O IBBB To: Ken Ros 1 and From: Janet Chandler REPORT /RECOMMENDATION Date: December 28, 1988 Subject: Report from Recycling Commission and staff with recommendations for 1989 program. Agenda Item # Consent ❑ Information Only 0 Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Decision on recycling hauler (Alternative #1 or #2)and actions needed to implement the program. Info /Background: The enclosed report is for STUDY AND REVIEW, in preparation for the January 9th Council Meeting when Recycling Program issues will be on the agenda. The Edina Garbage Haulers and the prospective Recycling Contractors are expected to be in attendance January 9th. An article in the December 28 issue of the Edina Sun /Current will focus public attention on this meeting also. Further information for Council will be provided in the January 9th packet. 0 RECYCLING REPORT AND PROGRAM RECOMMENDATION In- keeping with the Strategic Work Plan adopted by Council in June, the Recycling Commission and Staff offer this report and program recommendations for Council consideration. The Objectives adopted in the Strategic Plan were to: "Provide household pickup of recyclables, at least on a monthly basis, for all single family and two family dwellings, effective April 1, 1989. Accomplish a diversion of 16% of the City's solid waste - stream for calendar year 1990." In September, Council adopted a budget- which would allow the City to contract for-city-wide recycling pickup service to begin in April, 1989. The next step is approval of the program for 1989. STATUS OF PRESENT RECYCLING PROGRAM MATERIAL 188 PROJECTION 1987 Paper. glass, metal 1,420 1,037 Goodwill 180 163 Compost 2,500 696 TOTAL 4,100 tons 1,896 This is 20.3% residential waste reduction rate for 1988, versus 9.4% for 1987, based on 20,110 tons of residential waste per year. Adding in Commercial /Industrial recycling, projected at 1,500 tons, the total recycling tonnage for Edina will be about 5,600 tons, a 10% reduction from-the total aruival waste generation amount of 54,233 tons. This means we should achieve the 1988 Goal of 9% waste reduction. FUNDING & POLICY CHANGES FOR 1989 Under Hennepin County's new recycling policy, cities retain responsibility for residential recycling, and Hennepin County assumes responsibility for commercial /industrial recycling. Also, funding will be based on the amount of paper, glass and cans recycled (compost and Goodwill items excluded) with a 10% reduction goal for 1989. For Edina, this means our 1989 goal is 2,011 tons of paper, glass & cans. In 1988, our paper, glass and cans recycled will total about 1,420 tons - -a 7% residential waste reduction. .RECYCLING COMMISSION MEETINGS WITH HAULERS The Recycling Commission met in November with prospective recycling contractors and Edina's residential garbage haulers. Previously, the Commission had thought that trash haulers would favor a plan whereby the City would contract for city -wide recycling pickup, since the haulers would have less work and less tonnage on which to pay a tip fee. However, most trash haulers were not pleased with this proposal. They regard this diversion of material as a lost business opportunity. Also, they are concerned that they might lose,customers if a city -wide recycling contractor were to offer combined recycling /garbage pickup. Another factor of concern to the trash haulers is the tip -fee of $75 /ton which will be imposed in June. This has prompted a new look at the economics of collecting recyclables separately. An analysis of recycling collection programs (by Hennepin Co. staff) shows that recyclables can be collected for $30 to $40 a ton. Therefore. the idea of providing a combined recycling /garbage pickup service is being considered by some haulers. The Recycling Commission heard from all five residential garbage haulers, three of whom would like to provide recycling pickup for their present customers. One hauler stated that they would provide this service if the City so dictates. The fifth hauler has serious doubts about being able to provide recycling service due to the initial investment in equipment. Those proposing to pick -up recyclables pointed out that garbage and recycling pickup could be on the same day, which would be very convenient for the residents. Also, competition among haulers would tend to promote good service all around. RECYCLING PROGRAM ALTERNATIVES We, therefore, find that two recycling program options are now worthy of consideration, namely: 1. City -wide Recycling Contractor 2. Recycling by Trash Haulers (require through licensing procedure) These alternatives are described and compared on the enclosed green pages. It is important to consider how Hennepin County funding policy would apply to each program. The County has designated a portion of the $75 /ton tip fee to help fund city recycling programs. Funding will cover collection costs only when there is a contract between the City and the collector. With a garbage hauler recycling program, Edina residents would pay into the $75 /ton tip fee, but not receive the full share of benefits. (However, funding would be available for all other program costs.) PROGRAM RECOMMENDATION Although the garbage hauler approach has considerable merit and staff feels it may be best in the long run, the majority of the Recycling Commissioners voted to stand by their previous recommendation to contract with one recycles to provide city -wide weekly recycling pickup service. They feel this approach would be more efficient, easier to administer and would offer consistent. reliable service to all residents. (".EDINA RECYCLING i i I i v i - S I 1' REt YGIiN etl Wvj� - jW � , R-- V, 9-M RECYCLING PROGRAM 1. CITY -WIDE CONTRACT, Recycling Pickup for single family homes. Features of program 1. Weekly pickup of paper, glass & cans (cardboard & plastic or other materials at the option of the hauler.) 2. Pickup to be on one day city wide. 3. Contractor to provide city with tonnage and participation data 4. City to provide one recycling container per household. 5. City to promote the program through brochures and news articles. 1 6. Incentive to recycle: volume based fees for garbage collection 7. Allow (but not require) curbside placement of recyclables. ADVANTAGES: * City would meet recycling goals * 70% or 80% county funding for all program costs * Easier to administrate • One day weekly city -wide would be easy to remember and promote. • The same level of service city wide • One large contractor may be better able to deal with problem markets and thus avoid lapses in pickup service. DISADVANTAGES: • Most residents would not have recycling pickup on the same day as garbage pickup. • Some haulers feel that this system is unfair to them, and will cause them to lose customers. • This program would be more costly for the city general fund. ACTION NEEDED TO IMPLEMENT THIS PROGRAM 1. Approval of bid process for city -wide recycling contract. 2. Container purchase 3. Ordinance admendments. Ord. #711, to define recyclables Ord. #711, to allow curbside placement of recyclables Ord. #1301, to require volume based fees for garbage collection Ord. #1001, anti - scavenging provision 1 I I 1W I ALTERNATIVES 2. RECYCLING PICKUP BY GARBAGE HAULERS FOR THEIR CUSTOMERS (Require through licensing procedure) Features of program 1. Weekly pickup of paper, glass, cans (cardboard, plastic or other materials at the option of the hauler) 2. Recyclables to be picked up the same day as garbage. 3. Haulers to provide the city with tonnage and participation data. 4. City to provide one container per household 5. City to promote the program and work with haulers to develop promotional materials. 6. Hauler to bill customers directly for garbage /recycling /compost pickup service. 7. Require that an economic advantage for recyclers be built into the fee structure for garbage /recycling /compost pickup service. ADVANTAGES • City would meet recycling goals • Same day garbage & recycling pickup is most .convenient for resident Greater flexibility i Easier for resident Resident can pick I Competition would Less costly for city placement or preparation of material , :o deal with one hauler for all waste materials. s /her own hauler. end to promote good recycling service. general fund. DISADVANTAGES More difficult to administer All residents may not have equally good Start -up costs or market problems may Participation may build up more slowly. service. cause uneven service. County funding would not be available for haulers' pickup costs. ACTION NEEDED TO IMPLEMENT THIS PROGRAM 1. Container purchase 2. Ordinance amendments Ord. #711, to define recyclables Ord. #1301, to require haulers to pick up recyclables. Ord. #1301, to require a fee structure for garbage /recycling /compost collection that gives an economic benefit to recyclers. Ord. #1001, anti - scavenging provision 350 PARE AVENUE NEW YORK, NEW YORK 10022 (212)415 -9200 3 ORACECHURCH STREET LONDON EC3V OAT, ENGLAND 01 -929 -3334 38, RUE TRONCHET 75009 PARDI, PRANCE 01- 42- 66 -59 -49 340 FIRST NATIONAL BANE BUILDING P. O. BOX 848 ROCHESTER, MINNESOTA 55903 (507)288 -3158 510 NORTH CENTRAL LIFE TOWER 415 MINNESOTA STREET ST. PAUL, MINNESOTA 55101 (612)227 -8017 DORSEY &' WHITNEY A Pia mu.n.• IOCLODI P�...o Cpewa ... 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (612) 340 -2600 TELEX 29 -0603 TELECOPIER (612) 340 -2868 THOMAS S. ERICHSON, P. A. (612) 340 -2659 December 20, 1988 Mr. Gordon L. Hughes City of Edina 4801 West 50 Street Edina, Minnesota 55424 Re: Recycling Dear Gordon: 1200 FIRST INTERSTATE CENTER 401 NORTH 31" STREET P. O. BOX 7188 BILLINGS, MONTANA 59103 (406)252 -3800 201 DAVIDSON BUILDING 8 THIRD STREET NORTH GREAT FALLS, MONTANA 59401 (406)727 -3632 127 EAST FRONT STREET MISSOULA, MONTANA 59802 (408) 721 -6025 315 FIRST NATIONAL BANK BUILDING WAYZATA, MINNESOTA 55391 (612)475 -0373 On December.15, 1988 we discussed certain .conclusions that this office had arrived at relative to the separation of recyclables and the collection of recyclables. Those conclusions are as follows: 1. Separation of Recyclables. Hennepin County Ordinance No. 13 requires each municipality to adopt an ordinance or ordinances relating to the separation of recyclables. The ordinance further 'states that if a city fails to implement a separation of recyclables program by January 1, 1988, or to implement a program which fails to meet a 16% waste reduction percentage during the calendar year 1990, then the County will impose its own separation and collection rules. Therefore, it is.necessary that the City adopt a separation of recyclables ordinance. 2. Collection of Recyclables. A. Alternate No. 1. If the City adopts its Alternate No. 1, i.e., the creation of exclusive districts for collection of recyclables within the City or'the creation of a city -wide district for the collection of .recyclables, then the following applies: DoRSEY & WHITNEY Mr. Gordon L. Hughes December 20, 1988 Page Two (i) Provisions of Minnesota Statutes Section 115A.94 relating to "organized collection," must be followed. Whether the cited statute applies to collection of recyclables has been the subject of much debate and contrary opinion. But we believe it best, if Alternate No. 1 is used, to follow the statute. That procedure requires a public hearing to adopt a resolution of intent to organize collection and to invite participation of interested persons in the planning and establishment of an organized collection system. That resolution must be adopted at a public hearing. The hearing must be held at least two weeks after "public" notice has been given, and also mailed notices given to persons known by the City to be operating solid waste collection services in the City. After the resolution of intent is adopted, there is a ninety day waiting period before a method of organized collection can be proposed and adopted. During that time the City shall develop or supervise the development of plans and proposals for organized collection and may invite and employ the assistance of interested persons, including haulers. (ii) In our opinion the City, may, in connection with such organized collection, establish fees for such collection. (iii) The City, in our opinion, would not be liable for antitrust violations in connection with the establishment of exclusive districts or the setting of fees. This is because such acts are done as a part of clearly articulated state policy or are a foreseeable and logical result of a clearly articulated state policy. Compliance with the organized collection statute strengthens this argument. (iv) There is, however, some basis to believe that the haulers themselves may be subject to antitrust action because of lack of "state" supervision of DORSEY & WHITNEY Mr. Gordon L. Hughes December 20, 1988 Page Three the. "monopoly" activities created by the organized collection process. It is not clear if the supervision required to avoid antitrust claims can be accomplished by the municipality as opposed to the state. If there is antitrust liability imposed upon the haulers, that liability probably will not include damages, which means that only injunctive relief could be given by the courts. B. Alternate No. 2. If the City's Alternate No. 2 is adopted by the City, i.e., licensing of independent haulers, then the following applies: (i) The City need not follow the notice and hearing requirements of Minnesota Statutes Section 115A.94. This is because the use of the independent haulers simply by licensing of haulers would not be "organized collection" as defined by the statute. (ii) In our opinion the City could condition its licensing of the independent haulers by (a) requiring that they collect all recyclables from their customers and deliver them to recycling centers and (b) requiring that they not establish a fee structure or impose other requirements that would discriminate against customers who recycle. (iii) We are of the opinion that the conditioning of licensing in such manner will not subject the City to any antitrust violations because, again, it is action pursuant to a clearly articulated state policy or is a logical and foreseeable result of a state policy as expressed in legislation. C. However, you should be aware that the "logical and foreseeable" argument results from federal cases and not from any Minnesota cases. Therefore, we do not have any direct authority for our conclusion that if an act of the City is'a logical and foreseeable result of a state statute, the City is immune from antitrust DORSEY & WHITNEY Mr. Gordon L. Hughes December 20, 1988 Page Four liability. However, we are of the opinion that the Minnesota court, when it has the issue before it, would most likely adopt the federal test and would, therefore, adopt the "logical and foreseeable result" test for determining whether or not antitrust liability exists. As I previously indicated to you by my letter of October 21, 1988, there is no need for the City to have public bidding for the collection of recyclable materials. However, as stated in that letter, there appear to be no good reasons why such contracts should not be publicly bid in an attempt to obtain the lowest responsible hauler. Of course, as you know, though the public bidding is not required, if the public bidding process is used it must be followed in its entirety. I trust the foregoing is sufficient for your purposes. If you have any questions or any further information needed, please let me know. TSE:jd cc: Mr. Kenneth E. Rosland Very truly yours, Thomas S. rickson W 1988 C. OF EDINA CHECK !. STER 11 -30 -88 .GE 1 AMOUNL - -_ VENDOR I_T_EM_DESCRIPTION AC -CDUNT 0_INV�1� 0__9JIESSAGE_ �,_CHECK_NO_._DATE 28161 -0 -i' '22'no 14~8.9.9 14899 MANUAL ♦ ♦ ♦ ♦ z� r 3 4 TT 4 48-99 3 3 3 ' rt *ttt + +t+ -CKS ° 309N16 ° ° 7 mfr 1 11/22/88 6 64S.SS N NSP P POWER 1 10- 1130 - 000 -00 M MANUAL 6 - 306N16 1 11/22/88 5 5,271.49 N NSP P POWER 1 10- 4252 - 646 -64 M MANUAL , , I° -346+04 - --1 1 /22/88 - - 360 -. -50 - -NSP P POWER 2 23- -4252�612-61 M MANUAL - - -- 10 3066!6 1 11/22/88 2 265.22 N NSP P POWER 2 26- 4252- 682 -68 M MANUAL II �seu. t 3o�- 1 11/22/88 1 1,566.74 N NSP P POWER 2 27- 4252 - 662 -66 M MANUAL , , 12 '"�� 1 1_1./22/88 2 223_._9.4 N NSP P POWER 2 27252- 66_4c66 _ _MANUAL , , 13 30661 -6- 1 11/22/88 5 5,945.58 N NSP P POWER 2 28- 4252 - 702 -70 M MANUAL 14 306N16 1 11/22/88 2 218.52 N NSP P POWER 2 29- 4252 - 722 -72 M MANUAL , , 5 706N! 6-­11/22/88 - — —6 -, 886 - -08 - -NSP P POWER 3 30- 4252 82 -78 M MANUAL 1s '"�� "'o,.16— 1 11/22/88 2 2,221.21 N NSP P POWER 4 40- 4252- 801 -80 M MANUAL j j2 7 306N!6 1 11/22/88 2 22,057.05 N NSP P POWER 4 40- 4252 - 803-80 M MANUAL 2 I2 18 . .62_4.86- N NSP P POWER 5 5- 0252= 82.1 =82 M MANUAL I 306N! 6 1 11/22/88 8 827.38 N NSP P POWER 5 50- 4252 - 841 -84 M MANUAL Z Z 2° 306N16- 1 11/22/88 4 409.54 N NSP P POWER 5 50- 4252 - 841 -86 M MANUAL , ,2 I21 36GN -14 1 11/22/-88 4 409 -..S4 � �!SP P POWER 5 50-4252- flb1-86 M MANUAL - - -? 22 '�6— 1 11/22/88 4 409.54- N NSP P POWER 5 50 -4258- 841 -86 M MANUAL 2 �' +t +ts + + ++ -CKS 3 3 27 309N16 1 1-1/2e/88 2 2575 N NSP P POWER � � II- 4252c30.1 -30 M MANUAL_ 2B 309N16 1 11/22/88 1 12,975.12 N NSP P POWER 1 10- 4252 - 321 -30 M MANUAL 3 3 29 309N16 1 11/22/88 1 11,530.09 N NSP P POWER 1 10- 4252 - 322 -30 M MANUAL ] ] I70 309N16- 1 1..1./22/88 2 2. 93239 N NSP P POWER 1 10- 4252m334 -30 M MANUAL 4 4 3' 309N16 1 11/22/88 1 126.49 N NSP P POWER 1 10- 4252 - 345 -30 M MANUAL 4 4 '72 309N16 1 11/22/88 1 102.84 N NSP P POWER 1 10- 4252 - 358 -30 M MANUAL � �4 J3 309N16- 1 1- 1/22/88 1 1 -- S48 -.31 N NSP P POWER 1 10- _4252 - 375 -30 M MANUAL 4 4 34 309N16 1 11/22/88 6 666.43 N NSP P POWER 1 10 -4252- 440-44 M MANUAL 4 4 35 3 11/22/88 4 45.10 N NSP P POWER 1 10-4252- 460 -46 M MANUAL , , I3, _— _309N16 —_- 1 1.1/22/88 1 1_,358_..5T. N NSP P POWER 1 10_g252=S2.0-52 M MANUAL 77 309N16 1 11/22/88 1 1,881.70 N NSP P POWER 1 10- 4252 - 540 -54 M MANUAL 36 8 80,756.53 337232 - 7 9 15 40 � �11 �a2 — _31 -3AS2 1 1_1 /-22/-88 2 2-4S A AT &T T TELEPHONE 1 1 0- 25 _6= SJ_0 -.51 M MANUAL ° ° a3 313A82 1 11/22/88 1 1.17 A AT &T T TELEPHONE 2 23- 4256- 612 -61 M MANUAL 5 5 64 3 3.62 + e e 46 313A83 1 11/22/88 7 72.00 A AT &T T TELEPHONE 1 10- 4256- 510-51 M MANUAL o o l67 313A83 1 11/22/88 5 58.63 A AT &T T TELEPHONE 2 23- 4256 - 612 -61 M MANUAL e e Ij 4—° � �a ,5O 313A84 1 11/22/88 1 14.55 A AT &T T TELEPHONE 1 10- 4256 - 622 -62 M MANUAL � �e — 1 —fie; n 1988 CITY OF EDINA - CHECK NO. -DATE - - - -- -- AMOUNT- CHECK REGISTER 11 -30 -88 PAGE - VENDOR— ITEM - DESCRIP -T-ION ACCOUNT- NO_- INV.-9_P.O._# MESSAGE . ______ 1 �.-2 313E11 12/08/88 13.70- EAGLE WINE 3l ' --- 313E11 -- 12/08/88 -- - - - - -- 52.57 - -- EAGLE WINE -- 50- 3710 - 862 -86 4 313E11 12/08/88 6.11- EAGLE WINE ` 313G82 313E11 12/08/88 49.23- EAGLE WINE 50- 4628 - 822 -82 MANUAL 313E1 1 - - 12/08/88 - - - - - -- - -- - 2, 01 0.85 -- EAGLE -WINE - - -. -- 18.86- 7 313E11 12/08/88 172.96 EAGLE WINE 50- 4628 - 862 -86 MANUAL 313E11 12/08/88 2,628.71 EAGLE WINE 5 9 31 3E1 1 - -- -- 12/08/88 -- - 684 81 EAGLE -WINE 50.21- 0 313E11 12/08/88 305.25 EAGLE WINE - 20 ° 313682 313E11 12/08/88 2,461.74 EAGLE WINE 50- 3710 - 822 -82._- `I 313E11 _- 11/22/88 - - 57.51 __ - EAGLE....WINE- ..- -__ - -_ 222.58- 17 50-3710- 842-84 MANUAL 8,156.54 + `. 14 12/08/88 16.74- 50 -3710- 842 -84 MANUAL Te 5 r-- -- -tiiiii-- -- - --- l31 -- — 50- 371.0- 862-86 MANUAL 313E26 12/08/88 20.11- ED PHILLIPS ,a 313E26 - -_ _.. 12/08/88 --- - - - - -- - - -- 13.01--- -_ - -ED PHILLIPS 50- 371.0- 862 -86 MANUAL____:ifi 313E26 12/08/88 16.35- ED PHILLIPS 1" GRIGGS 313E26 12/08/88 8.98- ED PHILLIPS 50- 4626 - 842 -84 �21 - 313E26 - -- - 12/08/88- 26.86- -ED-PHILLIPS 5.0- 371.0- 862 -86 zz 313E26 12/08/88 6.97- ED PHILLIPS - 23 313E26 12/08/88 13.76- ED PHILLIPS •5G �5� 24 .313E26 - 12/08/88 24__65- ED- _.PHILLIPS- 6.0_4628- 842 -84 MANUAL 313E26 12/08/88 10.90- ED PHILLIPS -25� 313E26 12/08/88 3.13- ED PHILLIPS 27 313E26 — 12/08/88 ---1.9-.30- ED PHILLIPS _ ze 313E26 12/08/88 1,005.76 ED PHILLIPS �2p 313E26 12/08/88 348.83 ED PHILLIPS 130 313E26- 12/08/_88 449__34 ED- P_HILLIP_S 'I 313E26 12/08/88 156.84 ED PHILLIPS 4032� 313E26 12/08/88 965.31 ED PHILLIPS I33 ---- 313E26- - 12/08/88— 1 -,- 301-.54 ED -- PHILLIPS 34 313E26 12/08/88 1,635.20 ED PHILLIPS X35 313E26 12/08/88 2,686.44 ED PHILLIPS '6 313E26._- 12/08/88 1..376_..89 ED- PHILLIPS 313E26 12/08/86 2,465.52 ED PHILLIPS X38 313E26 12/08/88 1,090.48 ED PHILLIPS 41 42 50 -3710- 842 -84 MANUAL 3l iii —CKS 55 50-3710-842-84 - - -- - -- -- MANUAL- - .4 12/08/88 50- 3710 - 862 -86 MANUAL COOPER 50- 3700- 822 -82 50- 3710- 862 -86 MANUAL X44 4 313G82 50- 4628 - 822 -82.- — - -. MANUAL ° COOPER 50- 4628 - 822 -82 MANUAL io a- 50 -4628- 842 -84 MANUAL 18.86- ja 50 -4628- 842 -84 — MANUAL---- - - -t2I 50- 4628 - 862 -86 MANUAL ialr 91.40- 50- 4628-862-86 MANUAL 5 MANUAL 61; INVENTORY .50.-4632- 842 -84 . -____ . _ _ _ MANUAL - 7 12/08/88 50.21- GRIGGS �e 11 50- 3710- 822 -82 -- - iii -CKS -- _ —. _ - -- - 20 ° 313682 50- 3710-822-82 MANUAL Z, Iz � 50- 3710 - 822 -82._- MANUAL 50- 3710 - 822-82 MANUAL 222.58- GRIGGS 50-3710- 842-84 MANUAL z� 50-37-10-842-84 —_ MANUAL 12/08/88 16.74- 50 -3710- 842 -84 MANUAL 50- 3710 - 842 -84 MANUAL '67a 50- 3710 - 842-84 MANUAL l31 12/08/88 50- 371.0- 862-86 MANUAL COOPER 50-371 -0- 842 -84 50- 3710-862 -86 MANUAL 313682 50- 3710-862-86 MANUAL 25� COOPER 50- 371.0- 862 -86 MANUAL____:ifi -'52 54 50- 4626- 822-82 MANUAL 1" GRIGGS 50- 4626- 842 -84 MANUAL I+,� .. 50- 4626 - 842 -84 - MANUAL__..- 12/_08/_88 16_39- ` 50- 4626 - 662 -86 MANUAL 5.0- 371.0- 862 -86 MANUAL �'z 50- 4626- 862 -86 MANUAL 313G82 12/08/88 50- 4628- 822 -82 -- MANUAL COOPER 50 -3710- 862 -86 50- 4628- 822 -82 MANUAL •5G �5� 313G82 50- 4628- 842 -84 MANUAL „I� COOPER 6.0_4628- 842 -84 MANUAL - 50 -4628- 862 -86 MANUAL 4P 50- 4628-862-86 MANUAL 50 ni t2 a 41 42 iii —CKS 55 43 313GS2 12/08/88 8.45- GRIGGS COOPER 50- 3700- 822 -82 MANUAL �" X44 4 313G82 12/08/88 12.77- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL so. a- ___313682 12/08/88 18.86- GRIGGS - COOPER 50- 3700 - 842 -84 MANUAL- -__—_` 313G82 12/08/88 91.40- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL 61; X46 313G82 12/08/88 50.21- GRIGGS COOPER 50- 3710- 822 -82 MANUAL leap — 313682 - ..12/08/_88 4 -._1 Z- GRIGGS - COOPER. 50 -37L0- 842-84 MANUAL �f4 313G82 12/08/88 222.58- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL lee ��2� 313682 12/08/88 16.74- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL '67a "I 313GS2 12/08/88 1- 6-.39- GRIGGS- COOPER 50-371 -0- 842 -84 MANUAL -____ en 313682 12/08/88 2,436.57- GRIGGS COOPER 50- 3710 - 862-86 MANUAL -'52 54 313G82 12/08/88 211.93- GRIGGS COOPER 50- 3710 - 862 -86 iC9 MANUAL 7, .. 313G82 12/_08/_88 16_39- GRIGGS- COOPER 5.0- 371.0- 862 -86 MANUAL �'z 313G82 12/08/88 4.58- GRIGGS COOPER 50 -3710- 862 -86 MANUAL l734- •5G �5� 313G82 12/08/88 2,510.26 GRIGGS COOPER 50- 4626- 822 -82 MANUAL 175- 1988 C OF EDINA CHECK F TER 11 -30 -88 :E ssssss �a9 CHECK - -NO-. -DATE- AMOUNT - -- VENDOR_- LTEM_DESCRII?TION AC.00ONLNO - -IN -V 9_P_._O- -N - MESSAGE _ -__� 2 313G82 12/08/88 819.30 GRIGGS COOPER 50- 4626- 842 -84 MANUAL 2 , . 3 - -- 313G82 - - -- -- 12/08/88 - -- - - - - -- 208.27- - GRIGGS- COOPER - -- SO -4626- 842 -84 MANUAL-- :4 ` 313G82 12/08/88 11,129.06 GRIGGS COOPER 50-4626- 842 -84 MANUAL e ° 313682 12/08/88 837.10 GRIGGS COOPER 50 -4626- 842 -84 MANUAL ', . ° - 313682 12/08/88 228. -87 GRIGGS_COOPER 50- 4626 - 862 -86 MANUAL '° 'i 313G82 12/08/88 10,596.62 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL ` h 313G82 12/08/88 9,834.28 GRIGGS COOPER 50- 4626- 862 -86 MANUAL • ' 7° 313G82 -- 12/08/88 - 8- 1 -9 -.30 - GRIGGS- COOPER- 50- 4626- 862 -86_ - MANUAL_ -_'2 10, 313G82 12/08/88 .00 GRIGGS COOPER 50- 4628- 822 -82 MANUAL 14 1� 313G82 12/08/88 10.64- GRIGGS COOPER 50- 4628- 842 -84 MANUAL i,°,p 313G82 12/08/88 _00 GRIGGS -- COOPER 50 -4628- 842 -84 MANUAL t° "i 313G82 12/08/88 .00 GRIGGS COOPER 50 -4628- 842 -84 MANUAL ° 113 313G82 12/08/88 .00 GRIGGS COOPER 50- 4628- 862 -86 MANUAL 21 1 • " ssssss ss• -CKS Z,41 118 o'! 313J62 12/08/88 65.98- JOHNSON WINE 50- 3710-822 -82 MANUAL zi 2- �` 313J62 12/08/88 16.61- JOHNSON WINE 50- 3710- 822 -82 MANUAL :,4 211 313J62 -- 12/08/88 2-.-1 -0= JOHNSON -. -WINE 50- 371.0-822 -82 MANUAL 17, 22I 313J62 12/08/88 25.01- JOHNSON WINE 50 -3710- 842-84 MANUAL !;° r23 313J62 12/08/88 .71- JOHNSON WINE 50- 3710- 842 -84 MANUAL X3'4 2aL_313J62 12/08/88 1 -5T 90- JOHNSON_WINE 50- 37.10-842 -84 MANUAL '32 25 12/08/88 292.51- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 2`i 313J62 12/08/88 22.43- JOHNSON WINE 50- 3710 - 862 -86 MANUAL �,� 21 - 313J62 12/08/88 12 -.25 JOHNSON WINE 50. -4626- 822 -82 MANUAL - - -_ I,^ 28 2fl 313J62 12/08/88 3,299.88 JOHNSON WINE 50- 4626-822 -82 MANUAL 37 'E 313J62 12/08/88 30.45 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 3119 30 313J62 12/08/88 7,- 893_ -87 JOHNSON_WINE 5-0- 4626-8_42 -84 MANUAL 31� 313J62 12/08/88 61.25 JOHNSON WINE SO- 4626-862 -86 MANUAL " •J2 313J62 12/08/88 14,625.08 JOHNSON WINE 50- 4626 - 862 -86 MANUAL 3-- 3 12/08/88- 2.1 -OT00 JOHNSON -WINE- 50.c4628- 822-82 -- MANUAL 34 313J62 12/08/88 16.10 JOHNSON WINE 50- 4628- 822 -82 MANUAL ^' J5 313J62 12/08/88 1.75 JOHNSON WINE 50- 4628 - 822 -82 MANUAL „ e 36 313J62. 12/08/88 1.20_.3 Om- JOHNSON_WINE 50 -4628- 822-.82 MANUAL �^o Jel 313J62 12/08/88 1,663.72 JOHNSON WINE 50- 4628- 822 -82 MANUAL `r `m I 313J62 12/08/88 1.05 JOHNSON WINE 50 -4628- 842-84 MANUAL „ t -- ``---- 313J62 12/08/88 P-500-29 JOHNSON-WINE 50 -4628- 842 -84 - MANUAL_ - -.�2 .0 12/08/88 35.35 JOHNSON WINE 50- 4628- 842 -84 MANUAL 53 Iz� I35t •" 313J62 12/08/88 71.10 JOHNSON WINE 50- 4628- 842 -84 MANUAL 42 313J62 _12/08/88 1 -1 -45- JOHNSON -WINE 50 =4628- 8.42-84- MANUAL 513 43 313J62 12/08/88 21.95 JOHNSON WINE 50 -4628- 862 -86 MANUAL �441 313J62 12/08/88 2,250.60 JOHNSON WINE 50- 4628- 862 -86 MANUAL 5n6 ssssss �a9 313P20 12/08/88 3.00 PAUSTIS 9 SONS X50 313P20 12/08/88 92.16 PAUSTIS 9 SONS ` - 313P20 -- 12/08/88 422- . -90 -- PAUSTIS - d -.SONS S2 313P20 12/08/88 7.20 PAUSTIS 6 SONS 53 313P20 12/08/88 900.00 PAUSTIS 6 SONS 94 313P20 1- 2/08/88 1_6_0_0________P A U S T I S-A --- SONS 55 313P20 12/08/88 838.46 PAUSTIS d SONS 313P20 12/08/88 15.20 PAUSTIS 6 SONS 50- 4628- 822 -82 50- 4628-822 -82 50 -4628- 822 -82 50- 4628- 822 -82 50- 4628- 842 -84 80= 4628 - 8.42 -84. 50- 4628- 862-86 50- 4628- 862 -86 Gf sss -CKS MANUAL MANUAL .`it MANUAL MANUAL MANUAL I„ if MANUAL MANUAL I; MANUAL h5it i I_ l? 7I • 5, ml•.� 15< w 1988 CITY OF EDINA CHECK NO. DATE 313P20 11/22/88 313P20 11/22/88 s * * *s* 313P82 12/08/88 313P82 12/08/88 313P82 12/08/88 313P82 12/08/88 313P82 12/08/88 313P82 12/08/88 313P82 11/22/88 * *ss *s AMOUNT 75.00 75.00 2,444.92 3.00- 22.s8- -- -- 13.41- 149.75 1,128.82 670.60 123.33 2,033.51 -* CHECK REGISTER VENDOR PAUSTIS d SONS PAUSTIS 6 SONS PRIOR WINE PRIOR WINE - -- PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE PRIOR WINE , 11 -30 -88 PAGE 4 ITEM DESCRIPTION -_ __ ACCOUNT NO. INV. N P.O. M MESSAGE INVENTORY 50- 4632- 842 -84 MANUAL INVENTORY ___50-4632-862-86 MANUAL 50- 3710- 822 -82 -- -_ -_ _ -- - -- 50 -3710- 842 -84 SO- 3710- 862 -86 SO -4628- 822 -82 50 -4628- 842 -84 50- 4628- 862 -86 INVENTORY 50- 4632 - 842-84 313016 12/08/88 39.98- QUALITY WINE 313016 12/08/88 .84- QUALITY WINE 313016 12/08/88 -- -4.52- -- - - -- QUALITY WINE - - -- . - - - - -- - -. 313016 12/08/88 .98- QUALITY WINE 313016 12/08/88 5.91- QUALITY WINE 313016 _ 12/08/88 _ _ __ -_ _- 89.67 - _ - -__ QUALITY.. WINE - -_— -__ 313016 12/08/88 1.15- QUALITY WINE 313016 12/08/88 89.67- QUALITY WINE 313016 12/08/88 - -- - -- 89.67 - - . -_. -_ QUALITY WINE . - - - - -- - -- _- - -- 313016 12/08/88 17.49- QUALITY WINE 313016 12/08/88 10.01- QUALITY WINE 313016. . _ 12/08/88 ___ . __ 1 .35- - - -__. __ QUALITY WINE 313016 12/08/88 120.78- QUALITY WINE 313016 12/08/88 3.40- QUALITY WINE 313016 12/08/88 1,998.85-- ________ QUALITY WINE 313016 12/08/88 4,483.72 QUALITY WINE 313016 12/08/88 295.40 QUALITY WINE 313Q16 12/08/88 4,483.72. ___ __ QUALITY WINE -_ 313016 12/08/88 4,483.72- QUALITY WINE 313016 12/08/88 6,039.10 QUALITY WINE 313016 12/08/88 -- -- 83.75--- - - - - -- QUALITY WINE 313016 12/08/88 450.15 QUALITY WINE 313016 12/08/88 98.25 QUALITY WINE 313016 12/08/88 ___ _ -____- 115.00- ------.-QUALITY WINE 313016 12/08/88 1,746.55 QUALITY WINE 313016 12/08/88 339.96 QUALITY WINE 313016 12/08/88 - - 999.70 __.___- ___QUALITY WINE -__- 313016 12/08/88 134.00 QUALITY WINE 16,488.35 * sssss* 50- 3710 - 822 -82 SO- 3710- 822 -82 50- 3710 - 822 -82 _ 50- 3710 - 822 -82 50- 3710- 842 -84 __ _50 -371 0- 842 -84 50- 3710 - 842 -84 50- 3710 - 842 -84 50 -3710- 842 -84 __- 50- 3710 - 842 -84 50 -3710- 862 -86 ._50- 3710 - 862 -86 50 -3710- 862 -86 50- 3710- 862 -86 50- 4626- 822 -82 50 -4626- 842 -84 50- 4626 - 842-84 - -___ 50 -4626- 842 -84 SO- 4626 - 842 -84 50- 4626- 862 -86 50- 4628 - 822 -82 50- 4628- 822 -82 .50- 4628-.842 -84 50- 4628- 842 -84 50- 4628- 862 -86 ----SO-4628-862-86 _. 50- 4628- 862 -86 313T49 12/08/88- - ---- - - - -1- 36.24- - - - - -- TOW. DISTRIBUTING-- _--- _- __- ___-- _- _ -__ -- SO- 4628 - 822 -82 313T49 12/08/88 214.00 TOW DISTRIBUTING 50- 4628- 842 -84 350.24 s sss *ss 313U27 11/21/88 124.63 US WEST COMM TELEPHONE _.10- 1130 - 000 -00 * ** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL *** -CKS MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL * ** -CKS MANUAL MANUAL * ** -CKS MANUAL 1988 C OF EDINA CHECK I ,TER 11 -30 -88 nE __- _CHECK_NO._ DATE - _ AMOUNT_- _ - -- _VENDOR _._. ITEM _DESCRIP- T_I.ON AC- COUNTNO_.__INV_- #- P. -O_._# .MESSAGE 20 v 29 30 31 32 JJ l•i y35 IJG J] �JO IJ9 40 4041 , 4J w44 115 •16 0 ---- 315M09 2 313U27 11/21/88 3,235.11 US WEST COMM TELEPHONE 10- 4256-510-51 MANUAL , 28 -3357- 000 -00 ' - - 313U27 - - -- - -- 11/21/88 - - - -- - - - -- -387. 69- -- US WEST COMM -- TELEPHONE- _i 0 -4256- 622 -62 ____ __ MANUAL ____ -. I4 319724 4i 313U27 11/21/88 51.07 US WEST COMM TELEPHONE 10- 4256- 646 -64 MANUAL ' v ' 313U27 11/21/88 157.15 US WEST COMM TELEPHONE 23- 4256- 612 -61 MANUAL ', 6 319725 11/22/88 313U27 __- l_1/21/88 49__57 US_WEST COMM TELEPHONE 26-4256- 682 -68 MANUAL- �e LEAG.UE_O"N__C_I.TYS ' 313U27 11/21/88 306.73 US WEST COMM TELEPHONE 27- 4256- 662 -66 MANUAL 313U27 11/21/88 67.76 US WEST COMM TELEPHONE 27- 4256 - 664 -66 MANUAL 191 313U27 - - -- 11/21/88 '330-80 US ..WEST -COMM - - TELEPHONE 28- 4256 - 702 -70 MANUAL __ -_._2 319B73 ° 313U27 11/21/88 39.90 US WEST COMM TELEPHONE 29 -4256- 722 -72 MANUAL 113 v " 313U27 11/21/88 340.99 US WEST COMM TELEPHONE 30 -4256- 782-78 MANUAL �12. 1- 1_/22/88 _313U27 11/21/88 1. 04_37 US_- WEST_ -COMM TELEPHONE 4.0-4256 = 80.1 -80 MANUAL GOLF PETTY CASH " 313U27 11/21/88 133.84 US WEST COMM TELEPHONE 50- 4256 - 821-82 MANUAL 17 �14i 11/22/88 313U27 11/21/88 162.71 US WEST COMM TELEPHONE 50- 4256- 841 -84 MANUAL -- -- 313U27 - 1-1/2 -1 -/88 - 1- 1- 0 -. -44 US -WEST COMM TELEPHONE 50- 2Sk=_S 1-86 _MANUAL.- W 1e S.602.76 • 21 17i 22 23 Q 9 *s CKS 24 21 315F14 11/22/88 12,800.13 FIDELITY BANK FICA 10 -4149- 510 -51 MANUAL 2, 211-- 315F1 -4 -1 -i- /_22/88 _32-7-72- FIDELI -LY BA N4( - MED.I.CARE t 0= 4_L62-5t 0 =51 2 13,127.85 • _MANUAL__ _:2v 24 �_ -i 725 #tilt ts_r_ -CKS J W'7'6 315M09 11/22/88 198,000.00 MAROUETTS BANK TRANSFER 50- 1010 - 000 -00 J. MANUAL 20 v 29 30 31 32 JJ l•i y35 IJG J] �JO IJ9 40 4041 , 4J w44 115 •16 0 ---- 315M09 - 11/22/88 1- 9.8.,-0-0- 0 -_00 -_ MARQUE- T_TE-BANK TRANSFER 50 -1010- 000 -0 -0 M 27 -3357- 000 -00 MANUAL .00 t 28 -3357- 000 -00 MANUAL '„fie 319724 11/22/88 108.00 THE COPLEY PLAZA SCHOOL 10- 4202- 100 -10 M -- -- - 108__00 -- - -- 319725 11/22/88 25.00 LEAGUE OF MN CITYS MEETING EXPENSES 10 -4206- 100 -10 M - 319725 11122/_88 50_. -0.0 LEAG.UE_O"N__C_I.TYS MEETING_EXP 10- 4206 - 140 -14 M 75.00 • 319B73 11/22/88 121.25 GOLF PETTY CASH SALARIES 27- 4120 - 663 -66 M 319B73 1_1/22/88 126.75 GOLF PETTY CASH _SALARIES 214120- 66.6 -66 M 319B73 11/22/88 73.00 GOLF PETTY CASH SCHOOLS 27- 4202-661 -66 M 319B73 11/22/88 25.00 GOLF PETTY CASH CONTRACTED REPAIRS 27- 4248 - 662-66 M - -- 31 9873 1- 1_/22/88 31._34 GOLF PETTY-_ -CASH GEN SUPPLY-S_ 27_4504 - 66.1 -66 _M 319B73 11/22/88 43.76 GOLF PETTY CASH OFFICE SUPPLYS 27- 4516-661 -66 M 319B73 11/22/88 30.95 GOLF PETTY CASH TREES 27- 4560 - 664 -66 M - 319 -B73 11/22/88 172_5.0 GOLF PETTY CASH CON_GE$SiONS 27- 4624 -661 -66 M 624.56 t 319CS1 11/21/88 151.95 COMM OF REV SALES TAX 319CS1 1_1_/_21/_88 222-87 COMM-OF-REVENUE SALES TAX 319C51 11/21/88 4,090.17 COMM OF REVENUE SALES TAX 319C51 11/21/88 485.04 COMM OF REVENUE SALES TAX ANUAL 37 �3P ss -CKS �4C 41 �4! ANUAL 4:Iw -- -- -- --- - - "I4C ANUAL j4 ANUAL. - I41:1,3 14C I tt -CKS 52 S] ANUAL 1,- 13 ANUAL ANUAL ANUAL erl� ANUAL._ - 6^ ANUAL c2 ANUAL ell ANUAL _f;4 6•r, 6 r I I - - - - - - -- 1st -CKS - -- � 10- 3357 - 000 -00 MANUAL I, C 23- 3357 = 0-00 -00 MANUAL O2 27 -3357- 000 -00 MANUAL 28 -3357- 000 -00 MANUAL '„fie � 29 ° :::a] E26 1988 CITY OF EDINA 4.. -40- CHECK REGISTER 320E11 11 -30 -88 PAGE 6 J EAGLE CHECK NO. DATE - AMOUNT.- - -- - -- - VENDOR - - -- - -.. - -- ITEM DESCRIPTION ACCOUNT- -NO. INV. N P.O. M MESSAGE 3.03- _( 319C51 11/21/88 216.35 COMM OF REVENUE SALES TAX 29- 3357- 000 -00 ,2 l MANUAL 3 _34i 320E11 319CS1 11/21/88 - - 283.26 -- -COMM OF REVENUE -- - - - -- SALES TAX 30- 3357 - 000 -00 MANUAL - - - -- 4 320E11 -- 12/08/88 aj 319C51 11/21/88 981.39 COMMISSIONER OF SALES TAX 40- 3357 - 000 -00 MANUAL ; 12/08/88 644.26 319C51 11/21/88 6,988.5$ COMM OF REVENUE SALES TAX 50- 3357 - 001 -00 MANUAL , 230.65 EAGLE ° 319C51 11/21/$8 -- - -14, 292.97 — COMM -OF -- REVENUE -SALES TAX 50- 3357 - 002 -00 - -_ -___ -_ MANUAL ] - EAGLE -WINE 319C51 11/21/88 12,915.00 COMM OF REVENUE SALES TAX 50 -3357- 003 -00 MANUAL ° WINE _ ° 40,627.58 12/08/88 877.26 EAGLE - -- 50- 4628- 862 -86 -- II ;:-- rttttt - - -- - - -- - r ** -CKS I" 4 �+I 88 -. -06 EAGLE- .WI.NE INVENTORY s0- 4.632- 842 -84— 4' I] 11/22/88 72.27 :2 319H83 -- 11/22/88 - -- - - 100,000.00 -. - - - -HR A.- ---- _._ -_ -_ TRANSFER _t_0- L14S- 000 -00._. _ MANUAL ^ 2,810.61 r „1 ,I 100,000.00 * t t t t t t :5 -- - - -- - - - - -- - — -= - - - - -- - - - -- - --- ,o -- - * * * -CKS - - 2, �' 17 319P32 11/22/88 22,746.32 P.E.R.A. PERA 10 -4145- 510 -51 MANUAL 2 2.,I - - I19 - - - - -- 22.,_7.46 -.32 -r - - - - - -- - - -- 201 *t *t *t 2,1• * ** -CKS 27� 320725 11/22/88 25.00 LEAGUE OF MN CITYS MEETING EXP 10- 4206 - 100 -10 MANUAL 2J r • z] I 12411 25.00 * 3+ r*r -CKS I„ x.25 2_ -. 320793 - - — - - - - -- 12/08/88 -- -- 139,56 MN- WINEGROWERS -COOP 50 =4628- 862- -86 - -- .MANUAL - -- ° 139.56 ,HIS � 29 ° :::a] E26 - 12/.08/88 4.. -40- - 320E11 12/08/88 12.89- EAGLE WINE 50- 3710 - 822 -82 PHILLIPS 320E11 -- - 12/08/88 - - -- 13..00 -- EAGLE -WINE 3.03- 50- 3710- 842 -84_ -_ PHILLIPS 320E11 12/08/88 4.61- EAGLE WINE 50- 3710- 842 -84 _34i 320E11 12/08/88 6.05- EAGLE WINE 50- 3710 - 862 -86 IJ6' - -- 320E11 -- 12/08/88 17. -55- EAGLE_WINE. ED 50-3710- 862 -86.- SO -3710- 842 -84 1541 320E11 12/08/88 644.26 EAGLE WINE 50- 4628- 822 -82 y1-" 320E11 12/08/88 230.65 EAGLE WINE 50- 4628 - 842 -84 30 — 320E11 12/08/88 649 -. -92 EAGLE -WINE 50- 4628- 842 -84- 50- 3710 - 862 -86 320E11 12/08/88 302.29 EAGLE WINE 50- 4628- 862 -86 _`D 1 41 Or421 320E11 12/08/88 877.26 EAGLE WINE 50- 4628- 862 -86 -- 320E1 -1- 1- 1/22/88 88 -. -06 EAGLE- .WI.NE INVENTORY s0- 4.632- 842 -84— 4' 320E11 11/22/88 72.27 EAGLE WINE INVENTORY 50- 4632- 862 -86 2,810.61 r *rs- CKS - - -!4C MANUAL 4- MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL *** -CKS MANUAL MANUAL MANUAL __— MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL `,I• g. — 'sa ]n . 5f ` - 61 ^2 t,a 7O < 71 172 —1,., 174 < J. ° :::a] E26 - 12/.08/88 4.. -40- ED._PHILLIP-3 50- 371_0- B22c82._ 49I 320E26 12/08/88 13.95- ED PHILLIPS 50- 3710- 822 -82 V5° 320E26 12/08/88 3.03- ED PHILLIPS 50- 3710-822 -82 -- 320E26- 12/08/88 12-.-97- ED- PHILLIPS 50.-37- 10-822 -82 -.- 52~ 1 320E26 12/08/88 1.50- ED PHILLIPS 50- 3710 - 842 -84 0s3 320E26 12/08/88 15.20- ED PHILLIPS SO -3710- 842 -84 1541 320E26 12/08/-88 1- 2_ -89- ED- P-HILLIP-S 50_3Z1_07842-84— 320E26 12/08/88 19.34- ED PHILLIPS 50- 3710- 862 -86 a!56 IS7 320E26 12/08/88 6.62- ED PHILLIPS 50- 3710 - 862 -86 *rs- CKS - - -!4C MANUAL 4- MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL *** -CKS MANUAL MANUAL MANUAL __— MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL `,I• g. — 'sa ]n . 5f ` - 61 ^2 t,a 7O < 71 172 —1,., 174 < J. 1988 G OF EDINA CHECK STER 11 -30 -86 GE _CHECK_NO__ -DATE AMOUNT— VENDOR ITEM -DESCRIP_LI.ON ACC.OUNLNO- _._INV #-P Q-N_MESSA a.2 320E26 12/08/88 59.95- ED PHILLIPS I4� - 320E26 -- 12/08/88 -------- - - - - -- -. 4.30- ED PHILLIPS 320GS2 320E26 12/08/88 220.26 ED PHILLIPS lvs 320E26 12/08/88 2,997.62 ED PHILLIPS l 320E26- - 12/08/88 215_24 ED__PHILLIPS L0� I, 320E26 12/08/88 73.65- ED PHILLIPS •.el 320E26 12/08/88 1,395.91 ED PHILLIPS ' 320E26 - -- -- 12/08/88 -- 1- ,297.08 ED PHILLIPS '0 320E26 12/08/88 151.93 ED PHILLIPS 'v 111 320E26 12/08/88 1,520.15 ED PHILLIPS I"_320E26 GRIGGS_COOPER- _12/08/88 _1.50__29 ED__P_HILLIPS 'JO 1' '3 320E26 12/08/88 1,289.76 ED PHILLIPS %0I" 320E26 12/08/88 662.75 ED PHILLIPS 'a - - 320E26- - -- - 12/08/88 1 -,- 934 -.56 ED-- PHILLIPS .a: 320E26 11/22/88 26.58 ED PHILLIPS *✓ "I 320E26 11/22/88 26.58 ED PHILLIPS 18i 19 GRIGGS COOPER 16.39- 1r' °� • #siili GRIGGS._COOPER_ 50- 4626-822 -82 320G82 12/08/88 - W23 320GS2 12/08/88 COOPER — 1- 16 - -47- 320G82 12/08/88 18.50- t 320G82 12/08/88 r2a1 320G82 12/08/88 117, 11_ 180.05- GRIGGS L0� 25.11- 320G82 12/06/88 - -6,27- GRIGGS -- 320G82 12/08/88 GRIGGS COOPER 320G82 _12/08/88 'If I— _L.- 683_32 320GS2 12/08/88 MJ2I GRIGGS 320G82 12/08/88 GRIGGS - 320G82 - - -- 12/08/88 -- COOPER " 320GS2 12/08/88 ti15 GRIGGS 320G82 12/08/88 GRIGGS_COOPER- — 320682_ 12/08/88 'JO 1' GRIGGS 320G82 12/08/88 rJ° 50 -3710- 822-82 320G82 12/08/88 50- 371_0- 822-82 MANUAL 320G82- 12/08/88 M1° 320G82 12/08/88 '04' 50- 3710-842-84 320G82 12/08/88 A2 MANUAL 320G82 .12/08/88 43 320682 12/08/88 50 -3710- 862 -8fi 320G82 12/08/88 a5 4E :j 14.20- GRIGGS COOPER 16.39- GRIGGS COOPER 2_62- GRIGGS._COOPER_ 50- 4626-822 -82 76.78- GRIGGS COOPER 33.67- GRIGGS COOPER — 1- 16 - -47- GRIGGS - COOPER 18.50- GRIGGS COOPER 8.62- GRIGGS COOPER — 10,41- GRIGGS_COOPER. 11_ 180.05- GRIGGS COOPER 25.11- GRIGGS COOPER - -6,27- GRIGGS -- COOPER 134.72 GRIGGS COOPER 3,838.86 GRIGGS COOPER _L.- 683_32 GRIGGS _.COOPER 819.30 GRIGGS COOPER 5,823.48 GRIGGS COOPER 924 -. -95 GRIGGS -- COOPER 520.30 GRIGGS COOPER 9,002.38 GRIGGS COOPER 430_ -80 GRIGGS_COOPER- 1,255.65 GRIGGS COOPER .00 GRIGGS COOPER INVENTORY INVENTORY 50- 3710- 862 -86 MANUAL , 50-371 0- 862 -86- - - -- - - MANUAL - _- _ :4 rf.l 50- 4626-822 -82 MANUAL a 50- 4626 - 862 -86 MANUAL 7 c 50- .4626 - 862 -86 _MANUAL a 12/08/88 50 -4628- 822 -82 MANUAL l0 50- 3710- 822 -82 50- 4628- 822 -82 MANUAL 11_ • 50- 4628 - 822 -82 ---MANUAL JOHNSON WINE 50- 4628- 822 -82 MANUAL 3 '1a i _-320J62 50- 4628- 842 -84 MANUAL „ WINE 5.0-4628- 842 -84 MANUAL 1e 50- 4628- 842 -84 MANUAL 2.40- JOHNSON 50- 4628- 862 -86 MANUAL ,'oar 9 50 -4628- 862 -86 — MANUAL 12/08/88 2.40 50- 4632- 822 -82 MANUAL 21 MANUAL SO- 4632- 842 -84 MANUAL 2311 2" - 2/08/88 28__49- ss• -CKS 2811 50- 3700- 862 -86 MANUAL 50 -3710- 822-82 MANUAL 12/08/88 50- 371_0- 822-82 MANUAL i3'I 50- 3710-822-82 MANUAL 50 -3710- 822 -82 MANUAL „ C 50- 3710-842-84 — MANUAL —__ �^ 50- 3710-842 -84 MANUAL °' 50 -3710- 862 -86 MANUAL 50-371.0-862 -86 MANUAL_ 50 -3710- 862 -8fi MANUAL "I` 50- 3710 - 862 -86 MANUAL 50.- 4626-822-82_ MANUAL 50- 4626- 822 -82 MANUAL "- 50- 4626- 822 -82 MANUAL „I. 50.- 4626 - 822 -82 -MANUAL- 50-4626-822-82 MANUAL 50- 4626- 842 -84 MANUAL 50-4626 = 842 -84 — MANUAL 50- 4626-862 -86 MANUAL ” 50 -4626- 862 -86 MANUAL s•: 50-4626-862 -86 MANUAL _ ,I 50- 4626- 862 -86 MANUAL 50- 4628- 862 -86 MANUAL rf.l sttsst +*• -CKS a3C j 320J62 12/08/88 1.84- JOHNSON WINE 50- 3710- 822 -82 MANUAL ! °al 320J62 12/08/88 2.40- JOHNSON WINE 50- 3710- 822 -82 MANUAL C i _-320J62 - 12/08/88 46_.60 -- JOHNSON WINE 50- 3710 - 822 -82 - ____.MANUAL _ 320J62 12/08/88 2.40- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 320J62 12/08/88 2.40 JOHNSON WINE 50- 3710 - 822 -82 MANUAL �2,C 320J62.. - 2/08/88 28__49- JOHNSON_WINE 50-37L0- 842 -84 MANUAL 320J62 12/08/88 108.49- JOHNSON WINE 50- 3710 - 842 -84 MANUAL " 320J62 12/08/88 1.56- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 17-11 ft 320016 12/08/88 252.15 QUALITY WINE SO -4628- 862 -86 MANUAL 7; 320Q16 12/08/88 1,206.20 QUALITY WINE 50 -4628- 862 -86 MANUAL -5 �' 19 - C 2 32 w 88 CITY O OF EDINA C CHECK REGISTER 1 11 -30 -88 PAGE 8 HECK NO. D DATE -. - ---- - - - - - -- AMOUNT - -- - - -- - - .- - -.. -- VENDOR - -- - -- ITEM- DESCRIP-T-ION - - ACCOUNT- NO_-- INV -._9 P P.O. ! MESSAGE __ OJ62 1 12/08/88 1 199.91- J JOHNSON WINE 5 50- 3710- 862-86 M MANUAL 2 2 32OJ62 1 12/08/88 - - - -- - - - -- 18 .88 - -- - -- - - - JOHNSON WINE - - -- - -- - -50-3710-862-86 - - - - -- - -- - - MANUAL - . .• ,i 3 32OJ62 1 12/08/88 9 92.23 J JOHNSON WINE S SO -4626- 822 -82 M MANUAL 32OJ62 1 12/08/88 1 120.36 J JOHNSON WINE 5 50- 4626 - 822 -82 M MANUAL 32OJ62 1 12/08/88 1 120.36 -- - - JOHNSON WINE 5 50- 4626- 822 -82_ -_ _ __ MANUAL 32OJ62 1 12/08/88 . .3S J JOHNSON WINE 5 50- 4626- 822 -82 M MANUAL ' ' 320J62 1 12/08/88 1 120.36 J JOHNSON WINE 5 50 -4626- 822 -82 M MANUAL 320J62 - - -- 1 12/08/88 -- ------- - - -. --- 19.60— J JOHNSON WINE -- - - 5 50- 4626- 842 -84 - - -- - -- MANUAL -- - -12 32OJ62 1 12/08/88 5 5,424.36 J JOHNSON WINE 5 50- 4626- 842 -84 M MANUAL ; ;ate 320J62 1 12/08/88 9 9,995.53 J JOHNSON WINE 5 50- 4626- 862 -86 M MANUAL I 3 320J62 1 12/08/88 3 36.75 J JOHNSON WINE _ _- _ -___ ______.50-4626- 8 862 -86 M MANUAL � �'" "I 3 320J62 1 12/08/88 4 4,660.46 J JOHNSON WINE 5 50- 4628- 822 -82 M MANUAL n 3 320J62 1 12/08/88 8 82.25 J JOHNSON WINE 5 50 -4628- 822 -82 M MANUAL ° °I� " - -- 320J62 - -- 1 12/08/88 -------2,848, 6 65-- - - - - - -- JOHNSON WINE -- - - 5 50- 4628- 842 -84 - -- MANUAL - -- ' ' 32OJ62 1 12/08/88 1 155.58 J JOHNSON WINE 5 50- 4628- 842 -84 M MANUAL 32OJ62 1 12/08/88 3 39.20 J JOHNSON WINE 5 50- 4628- 842 -84 M MANUAL „ „I ° 3 32OJ62 - -.- 1 12/08/88 3 31.85 J JOHNSON WINE - —_ - 5 50- 4628 - 862 -86 - _ _ __ MANUAL " "I 32OJ62 1 12/08/88 S S.05- J JOHNSON WINE S SO -4628- 862 -86 M MANUAL 2 °i 3 320J62 1 12/08/88 1 1,887.39 J JOHNSON WINE 5 50 -4628- 862 -86 M MANUAL 2z - - - - -- - - - - 2 24- ,- 984- r-34 -* = =' 23 1 ststts t ttt -CKS 1 32OP20 1 12/08/88 3 343.69 P PAUSTIS d SONS 5 50- 4628- 842 -84 M MANUAL ~ ~" '" 3 320P20 1 12/08/88 7 7.00 P PAUSTIS d SONS 5 50 -4628- 842 -84 M MANUAL o o�l� 2] 20 �2° 1 111111 1 1st -CKS • • " 3 32OP82 1 12/08/88 1 14.80- P PRIOR WINE 5 50- 3710 - 822 -82 M MANUAL _ " 320P82 1 12/08/88 1 15.05- P PRIOR WINE S SO- 3710- 842 -84 M MANUAL l32 3 320P82--- _ - - - - -- 12/08/88 - - - - -- -- 15.20-- - - PRIOR WINE- 5 50- 3710-862 -86 _ _ -__ MANUAL J4 3 320P82 1 12/08/88 7 740.20 P PRIOR WINE 5 50- 4628- 822 -82 M MANUAL _ _I J 320PSP 1 12/08/88 7 752.74 P PRIOR WINE 5 50 -4628- 842 -84 M MANUAL I _ -- 320P82 -.__ 1 1.2/_08/88 7 759_.911 2 2R.LOR -W.LNE s s_0- 46.28- 8.52 -86 - ----MANUAL----, 2,207.87 -I30 39_— s ssss :s - - - -- s sss- CKS-- _ - 31 G61 3 320016 1 12/08/88 2 27.99- Q QUALITY WINE 5 50- 3710 - 822 -82 M MANUAL 5 320Q16 -___.- _ __.12/08/88 _ _ 2..52 -_ Q QUALITY_WINE 5 50- 3710 - 822-82 - -- _ _ -__ MANUAL -_ I 3 320016 1 12/08/88 7 7.79- Q QUALITY WINE 5 50- 3710 - 842 -84 M MANUAL � �. _43 3 320016 1 12/08/88 6 67.44- Q QUALITY WINE 5 50- 3710 - 842 -84 M MANUAL 5 5 ^sl 45 _ _ 320016 - 1 12/08/88 1 10,00- Q QUALITY -WINE S SO- 3710- 842 -84 M MANUAL-- 320016 1 12/08/88 7 71.78- Q QUALITY WINE 5 50- 3710 - 862 -86 M MANUAL Qab 3 320016 1 12/08/88 1 12.09- Q QUALITY WINE 5 50- 3710-862 -86 M MANUAL 49 . .320016 1 12/_08/88 2 2_.53- 4 4UAL.I_T -Y WINE 5 50- 37.1.0- 862 -86 M MANUAL 49� 3 320016 1 12/08/88 1 1,399.21 Q QUALITY WINE 5 50- 4626- 822-82 M MANUAL S° 3 320016 1 12/08/88 3 3,372.14 Q QUALITY WINE 5 50- 4626 - 842 -84 M MANUAL " " 320016 1 12/08/88 3 3-588-4 0- Q QUALITY -WINE _ _50- 4626- 862 -86 _ __ MANUAL _I57 3 320016 1 12/08/88 2 251.25 Q QUALITY WINE 5 50- 4628 - 822 -82 M MANUAL _ _' 320016 1 12/08/88 9 998.50 Q QUALITY WINE 5 50- 4628- 842 -84 M MANUAL 7 71• 54 3 320016 1 1- 2/08/88 7 77/02 Q QUALITY -WINE 5 50_4628- 842 -84 M MANUAL ' '2 TI- 19 - C 2 32 w 1968 G OF EDINA CHECK 1 .TER - _CHECK_NO...__ DATE -_- AMOUNT _. VENDOR 11 -30 -88 :+E TEM -DES CRIP-TI.ON ACCOUNT NO- INV-- #- P_.O_._A _MESSAGE_ ,..2 320016 11/22/88 71.18 QUALITY WINE INVENTORY 3, -- - - -- - -- - -- - - -- 11,7- t.3- •91- s - - --- 5 w G ssssss 32OT49 - - -- 12/08/88 -- -- - - - -- 534. -65 ' 320T22 12/08/88 88.00 THE WINE COMPANY h.3 32OT22 12/08/88 2.00 THE WINE COMPANY 9 0 �I - -- -90..00-*- - 926.09 + 4' 32OT49 12/08/88 23.31- TOW DISTRIBUTING 50- 4632- 842 -84 50- 4628-842 -84 50- 4628-842-84 I' MANUAL 3 a 14 I' e sss -CKS „ G e MANUAL ° MANUAL 01e - - - -- - - - -- -- 12 3 sss -CKS 5 50- 3710 - 842 -84 MANUAL ,Fj w 32OT49 12/08/88 202.50 TOW DISTRIBUTING 50- 4628- 822 -82 MANUAL at 32OT49 - - -- 12/08/88 -- -- - - - -- 534. -65 TOW DISTRIBUTING -_- -_ 50- 4628- 842 -84 ___ ____ MANUAL __ __ 120 320749 12/08/88 212.25 TOW DISTRIBUTING 50-4628 - 862-86 MANUAL z 926.09 + 21-- 8' 24 9 ssssss sss- CKS ~z ` 27 c - 322P70 - - -1 -1 /22/-88— - 45 -�00 - QOSIMASTER POST-AGE 1 o- a�.08519 -5� .MANUAL - - -I2a 145.00 + zu - v.31 131 Ci 124 sssss3 _ ash -CKS 32 25 31 25, 326A82 11/22/88 1.00 AT &T TELEPHONE 10- 4256- 510-51 MANUAL 3.'C 27 e r - 326AS2 - - - - -1 1 /22/88 -- 1 - -99 AT &T TELEPHONE 26- 4256 - 682 -68 MANUAL `61 326A82 11/22/88 33.98 AT &T TELEPHONE 27 -4256- 662 -66 MANUAL 3' 326A82 11/22/88 5.12 AT &T TELEPHONE 27- 4256- 664 -66 MANUAL °° 326A82 -_ 1.1/22/88 2 30 A_T_ &T TELEPHONE 2G_-4256_ni02 770 MANUAL 4J J1 326A82 11/22/88 1.04 AT&T TELEPHONE 29- 4256 - 722 -72 MANUAL X42 `3z 45.43 + 'o ' MJS 326A83 11/22/88 17.29 AT&T TELEPHONE 10- 4256- 510 -51 MANUAL 14� 17.29 s = I47 I36 + ++ -CKS �J°� 322B25 5,'C 39 - 326825 - -1 -1- /22/88- t- 0- 0 -_00- W_ BENNETT POLICE- .^•ERVI -CES 10-41-0-0---43-0-42 - _MANUAL - ...s2 40 + tr41 J4 01 a 42 __ssssss _rat -CKS_ ..' 43 II t/- 326E11 12/08/88 23.65- EAGLE WINE 50- 3710 - 822 -82 MANUAL 45_ -- 326E11 - -- -- 12/08/88 - 5-.-30- EAGLE_WINE 50 -3710- 842 -84 — _MANUAL._- ,"I <6 326E11 12/08/88 37.67- EAGLE WINE 50- 3710- 862 -86 MANUAL r/4' 326E11 12/08/88 9.99- EAGLE WINE 50- 3710- 862 -86 MANUAL cle 46 326E.1.1 t- 2/08/88 t-182-70 _EAGLE_WINE 50-4628- 822 -82 MANUAL__,- as 326EII 12/08/88 264.75 EAGLE WINE 50- 4628-842 -84 MANUAL v50 326EII 12/08/88 499.50 EAGLE WINE 50 -4628- 862 -86 MANUAL ­V 31 --- 326E11 -- 12/08/88- 1 - R83 -. -60 - -EAGLE -WINE— - - - 50 --- 4628 - 862-86 -.. _ -.. MANUAL 52I 326E11 11/22/88 79.61 EAGLE WINE INVENTORY 50- 4632- 842 -84 MANUAL " v53 326E11 11/22/88 124.69 EAGLE WINE INVENTORY 50- 4632- 862 -86 MANUAL �„ti 54 3•115824 --4 - -. - -- ' 1 11 r56 I ssssss sss -CKS 1751C - •ssst� 39 __ aZ6tZ9 1.1122/8 60 41 42 •r­CKS 1- 0.0-.-00 — "UTLER P- OLICE-SERVI -CES 10- 4100 - 430 -42_ _MANUAL.- -_ -.32 100.00 t 153 �y 44 326G82 1988 CITY OF EDINA GRIGGS COOPER CHECK REGISTER 45 11 -30 -88 PAGE 10 12/08/88 J GRIGGS -- COOPER CHECK NO.-DATE--- .. - AMOUNT - -- -- ----- - - - - -- VENDOR -- - -. - - - -- - ITEM_ DESCRIPTION ACCOUNT_NO_ -_INV. M P.O. M MESSAGE 50- 3700 - 822 -82 `•" 326G82 12/08/88 48.00- GRIGGS COOPER 50- 3700 - 842 -84 aB 326G82 12/_08/88_ 1.8.7_.20- GRIGGS_COOPER 50- 3.7 -0.0- 862 -86. 49 326G82 12/08/88 62.25- GRIGGS COOPER 50- 3710 - 822 -82 ,!�]° 326G82 12/08/88 3 326E26 12/08/88 10.35- ED PHILLIPS -------- - - - - -- -- - - -50- 3710- 822 -82 MANUAL GRIGGS- COOPER 50- 4626- 822 -82 52 326E26 12/08/88 .48- ED PHILLIPS 50- 3710 - 822 -82 MANUAL e 12/08/88 �5 326E26 12/08/88 10.21- ED PHILLIPS 50- 3710 - 822 -82 MANUAL 7 COOPER 5.0-4628- 8- 42 -84. 326E26 -- 12/08/88 - - -- 93 -- ED- PHILLIPS SO--3710-822-82 -- _ - MANUAL X55 3] ' 326E26 12/08/88 1.50- ED PHILLIPS 50 -3710- 842 -84 MANUAL ° 326E26 12/08/88 3.44- ED PHILLIPS 50- 3710 - 842 -84 MANUAL '1I I9 - 326E26 12/08/88 -12.53- - - - -- ED PHILLIPS - - -- - - - - ------ - - -- -- - - -50- 3710 - 842 -84 MANUAL 2 °i 326E26 12/08/88 .93- ED PHILLIPS SO- 3710 - 842 -84 MANUAL 114� 326E26 12/08/88 80.36- ED PHILLIPS 50- 3710 - 842 -84 MANUAL ,] 1121 326E26 ..- __...._12/08/88 - - -- 1- 1.52 -._ __ED- PHILLIPS__- 50- 37-1.0 - 842 -84- ____ MANUAL _..- ' 15 326E26 12/08/88 1.59 ED PHILLIPS 50- 3710-862 -86 MANUAL "I 326E26 12/08/88 1.59- ED PHILLIPS 50- 3710 - 862 -86 MANUAL o 326E26 - 12/08/88 - - -- 15.31 -- - - - - - -- ED PHILLIPS - -- - .--- - -- - -- - - - -- - - - -.SO- 3710-862 -86 MANUAL z, "' 326E26 12/08/88 21.25- ED PHILLIPS 50- 3710 - 862 -86 MANUAL t1 17 ` 326E26 12/08/88 1.59- ED PHILLIPS SO- 3710- 862 -86 MANUAL 2,' I ___326E26 12/08/88 _75.36- ED_PHILLIPS 50- 4626- 842 -84 _- MANUAL ___ 12, of 326E26 12/08/88 4,018.24 ED PHILLIPS 50- 4626 - 842 -84 MANUAL 2, - 326E26 12/08/88 79.52 ED PHILLIPS 50- 4626 - 862-86 MANUAL 27 z1_ - - -- 326E26 - - - -- 12/08/88 - - -- -----31,073.00 - - - -- -ED PHILLIPS- - 50- 4626- 862 -86 -__ ___ -_ -_ .__- MANUAL ___.. ,2n `z 326E26 12/08/88 31,073.00- ED PHILLIPS 50- 4626 - 862 -86 MANUAL 12, x-`31 326E26 12/08/88 1,035.25 ED PHILLIPS 50 -4628- 822 -82 MANUAL r,. - 326E26 12/08/88 1_._02- 1 -..64 ED_PHILLIPS 50- 4628- 822 -82 - MANUAL 326E26 12/08/88 93.31 ED PHILLIPS 50- 4628- 822 -82 MANUAL�'� I 326E26 12/08/88 48.59 ED PHILLIPS 50- 4628 - 822-82 MANUAL ] z -'1 - -- 326E26- - - - - -- 12/08/88 -- -93.31 ED- PHILLIPS 50- 4628- 842.-84 -_ -____MANUAL__ - zU 326E26 12/08/88 344.40 ED PHILLIPS 50 -4628- 842-84 MANUAL 13J �tB 326E26 12/08/88 1,253.00 ED PHILLIPS 50- 4628- 842 -84 MANUAL 3O - _326E26 12/08/88 1_,_152_._1 0 ED_PHILLIPS 5-0_4.628- 842 -84 MANUAL - ' 326E26 12/08/88 2,125.39 ED PHILLIPS 50- 4628- 862 -86 MANUAL X32 326E26 12/08/88 1,531.01 ED PHILLIPS 50- 4628- 862 -86 MANUAL 37 --- 326E26--I 1/22/88 39-. -00 -ED -- PHILLIPS. INVENTORY 50 -4630- 862 -86 _ -_ -- MANUAL _34 326E26 11/22/88 38.63 ED PHILLIPS INVENTORY 50- 4632-862-86 MANUAL �'' 1'6 12,778.35 • ,.7I - - •ssst� 39 __ aZ6tZ9 1.1122/8 60 41 42 •r­CKS 1- 0.0-.-00 — "UTLER P- OLICE-SERVI -CES 10- 4100 - 430 -42_ _MANUAL.- -_ -.32 100.00 t 153 �y 44 326G82 12/08/88 3,930.07 GRIGGS COOPER 50- 0000 - 822 -82 45 326682— 12/08/88 78-.-60- GRIGGS -- COOPER 50- 000.0-822 -82 46 326G82 12/08/88 48.17- GRIGGS COOPER 50- 3700 - 822 -82 `•" 326G82 12/08/88 48.00- GRIGGS COOPER 50- 3700 - 842 -84 aB 326G82 12/_08/88_ 1.8.7_.20- GRIGGS_COOPER 50- 3.7 -0.0- 862 -86. 49 326G82 12/08/88 62.25- GRIGGS COOPER 50- 3710 - 822 -82 ,!�]° 326G82 12/08/88 192.36- GRIGGS COOPER 50- 3710 - 842 -84 51• . - 326682 12/08/88 3,- 1- 12 -.-26 GRIGGS- COOPER 50- 4626- 822 -82 52 326G82 12/08/88 9,617.97 GRIGGS COOPER 50- 4626 - 842 -84 r.53j 326G82 12/08/88 .00 GRIGGS COOPER 50- 4628 - 822 -82 4 326G82 1- 2/-08/_88 00 GR.I.GG.S- COOPER 5.0-4628- 8- 42 -84. 326G82 12/08/88 .00 GRIGGS COOPER 50 -4628- 862 -86 X55 3] 16,043.72 • R ]4 ]3 C sss -CKS ]° 5l MANUAL ]o -_- MANUAL MANUAL �2 MANUAL MANUAL 64 MANUAL MANUAL -MANUAL _- MANUAL MANUAL X71 MANUAL 'z MANUAL I;;' I, 715 1968 C OF EDINA CHECK 1. .TER 11 -30 -88 eE 11 V 41 CHECK_NO.- _ DATE — AMOUNT VENDOR__ _ ITEM- DESCRIP -TI.ON ACCOUNT-NO —IN..V M_P_._O.__# MESSAGE 2 , .� I' - •sssss __- - _ _._ .- _ .. -- _ -- — _ ___ _ -- •t• -CKS _ . 14 4I 322H22 I° �r3 --" - -- 11/22/88 100.00 H SWANSON POLICE SERVICES 10- 4100- 430 -42 MANUAL ° _- — — 1 014_0 -0 r.° ssssss sss -CKS -- 322H65 - -- - - -- -- -- - - -- -- - - - - -- °� semmiS- 11/22/88 100.00 WM HOFFMAN POLICE SERVICES 10- 4100-430 -42 MANUAL a j 100.00 izl in - -•itt� • *• —CKS ie i4 326J62 - 12/08/88 23.39- - - - - -- JOHNSON WINE - - - - -- - 50- 3700 - 822 -82 __ —_____ MANUAL _._... =° e 326J62 12/08/88 1.20- JOHNSON WINE 50- 3700 - 822 -82 MANUAL z' X17 326J62 12/08/88 4.SS- JOHNSON WINE 50- 3700- 842 -84 MANUAL 12'o ° -- 326J62 12/08/88 65_._33- JOHNSON_WINE— 50-3.700_842-84 MANUAL 2 °I 9 326J62 12/08/88 21.25- JOHNSON WINE 50- 3700-862 -86 MANUAL ' r2O' 326J62 12/08/88 11.46- JOHNSON WINE 50- 3700 - 862-86 MANUAL 27 21' — 326J62 -- 12/08/88 35-.63- - JOHNSON .WINE 50- 37.1 -0- 822 -82 MANUAL----_-­ 12 326J62 12/08/88 85.14- JOHNSON WINE 50- 3710- 822 -82 MANUAL ' +13 326J62 12/08/88 286.26- JOHNSON WINE 50 -3710- 842 -84 MANUAL ,,• 24 _ 326J62 12/08/88 52__91 - JOHNSON_ -WINE 50-3710 = 842-84 _MANUAL 23j 326J62 12/08/88 36.15- JOHNSON WINE 50- 3710-862-86 MANUAL �Z6� 326J62 12/08/88 103.87- JOHNSON WINE 50- 3710-862 -86 MANUAL „ ft -- -- 326J62 12/08/88 1- 3-.-65 *OHNSON_WINE- 50- 4626 = 822-82 — MANUAL___° 2° 326J62 12/08/88 4,257.45 JOHNSON WINE 50- 4626- 822 -82 MANUAL �p 'w 326J62 12/08/88 S3.5S JOHNSON WINE 50 -4626- 842 -84 MANUAL JO — 326J62 12/08/88. 1_4_ }3.1309 JOHNSON_WINE 50_46267842 -84 MANUAL---- ' 326J62 12/08/88 5,146.99 JOHNSON WINE 50- 4626 - 862-86 MANUAL 47 r'2 326J62 12/08/88 66.21 JOHNSON WINE 50- 4626 - 862 -86 MANUAL4,i� 33 7 -___ 326J62 - 12/08/88 00- JOHNSON-WINE -- 50. -4628- 822 -52 _ _ __.MANUAL •14j '� 326J62 12/08/88 .00 JOHNSON WINE 50 -4628- 822 -82 MANUAL 4' M35 326J62 12/08/88 38.15 JOHNSON WINE 50- 4628- 822 -82 MANUAL L,,c 326J62 —. - -.- 12/08/88 ___ 3,563__44 JOHNSON_WINE._ 50- 4628.: 822-82. _ MANUAL _.,4° 17 326J62 12/08/88 .00 JOHNSON WINE 50- 4628-842 -84 MANUAL 4' 1° %p � 326J62 12/08/88 .00 JOHNSON WINE SO -4628- 842-84 MANUAL „ a I19 -- - 326J62 - 12/08/88 -- 8 .30 JOHNSON .-4628- -WINE 50 842 -84. MANUAL .0 326J62 12/08/88 5,294.85 JOHNSON WINE 50- 4628- 842 -84 MANUAL I" %v 41 326J62 12/08/88 70.70 JOHNSON WINE 50- 4628- 842 -84 MANUAL anIc 42 _ 326J62. 12/08/_88 00 JOHNSON_WINE 50-4628 - 862 -86 MANUAL -_-- °' 326J62 12/08/88 3,581.40 JOHNSON WINE 50- 4628-862-86 MANUAL ;" y43 326J62 12/08/88 .00 JOHNSON WINE 50- 4628 - 862-86 MANUAL 304 I---- 326J62- 1- 2/-08/88 88 -1 -6 JOHNSON -W -INE 50- 4.62.8. - 8!:2_=.8.6 _MANUAL__ - n' 35,751.90 • [� 49 491 322L97 lose 1l50j 3e6697 11/22/88 100.00 B MERFELD POLICE SERVICES 10 -4100- 430 -42 MANUAL Z 1- 0-070 -0 ! r33I tttitt srs —CKS 70 71 72 154, ' 326P20 12/08/88 6.40 PAUSTIS 3 SONS 50- 4628- 822 -82 MANUAL 7A rI-'° \7 326P20 12/08/88 320.90 PAUSTIS d SONS 50- 4628- 822 -82 MANUAL — +] 1 V 41 326016 1988 CITY OF EDINA QUALITY CHECK REGISTER 50- 4626 - 842 -84 11 -30 -88 PAGE 12 " 5� 326016 12/08/88 2,803.59 QUALITY WINE 50 -4626- 862 -86 MANUAL J 326016_ CHECK N0.. DATE - -.- - AMOUNT __ _ _ __ __ _____ -- VENDOR__ —__ ____ ____ITEM_DESCRIP_T-ION ACCOUNT- NO —.INV. _M P.O. N MESSAGE '"'' 326016 12/08/88 1,960.32 QUALITY WINE 50- 4628- 822 -82 ,� " 326U27 J0 326016 327.30 s 709.50 QUALITY WINE 50 -4628- 822 -82 ' ttittt - 326016_ - -- 12/08/88 - -- - 141- -.90 -- QUALITY -WINE sss -CKS � 5I - -_ ^-I 326016 12/08/88 2,299.70 QUALITY WINE ° 326P82 _ -- _ 12/08/88- . -- - -- - -- 11 .28------ - -- PRIOR.- WINE_- _.__- __ -__ —_- _ —.50- 3710 - 822 -82 - -_ _- __ MANUAL ' WINE 326P82 12/08/88 6.76- PRIOR WINE 50 -3710- 842 -84 MANUAL QUALITY_ WINE 326P82 12/08/88 17.66- PRIOR WINE 50- 3710- 862 -86 MANUAL 459.85 ' - 326P82 - - -- 12/08/88- - - -- 545,53 PRIOR -WINE - - - - 50- 4628- 822 -82 - MANUAL - -.- ° 326P82 11/28/88 18.59 PRIOR WINE INVENTORY 50- 4628- 822 -82 MANUAL 13 23 326PS2 12/08/88 338.20 PRIOR WINE 50- 4628- 842 -84 MANUAL 14 13', 326P82 12/08/88 882.98 _ ._ PRIOR WINE-- - — __.50- 4628- 862-86 _ .__._ __. MANUAL � ' 326P82 11/22/88 37.19 PRIOR WINE INVENTORY 50 -4632- 862 -86 MANUAL 15 1,786.79 �- laa' c -- sss- CKS -- - zi • z � ° 326016 _- .. 12/08/88__ _. -__ - 54.54- — - QUALITY WINE - 50- 3710-822 -82 -_ -.- _ MANUAL ' ^I ' 326016 12/08/88 8.50- QUALITY WINE 50 -3710- 822 -82 MANUAL 3261316 12/08/88 7.10- QUALITY WINE 50 -3710- 822 -82 MANUAL 3261316 - - - -- 12/08/88 1.42- QUALITY -WINE- SA- 3710-842 -84_ - MANUAL '.I+ 326016 12/08/88 3.55- QUALITY WINE 50- 3710-842 -84 MANUAL 2.3 326016 12/08/88 17.00- QUALITY WINE 50- 3710-842-84 MANUAL J 31 I 326016 ._12/08/88 23.02- QUALITY-WINE- S0- 37 -10- 842 -84_ _- _- MANUAL__ z5 326016 12/08/88 131.03- QUALITY WINE 50- 3710 - 842-84 MANUAL 3261316 12/08/88 17.00- QUALITY WINE 50-3710- 862 -86 MANUAL ' - -- 326016 -- - -- 12/08/88. - - -- 56.08 -- - - -- QUALITY- WINE - -- 50- 3710-862 -86 _ _ - - MANUAL_.._ `° 326016 12/08/88 4.62- QUALITY WINE 50-3710- 862 -86 MANUAL 1, „I 326016 12/08/88 10.64- QUALITY WINE 50- 3710 - 862 -86 MANUAL � 130 -- 32601 6. 12/08/88- 29_.87- QUALITY_WINE 50 -3710- 862 -86 - MANUAL__. - -, 3 326016 12/08/88 2,726.81 QUALITY WINE 50 -4626- 822 -82 MANUAL ” 326016 12/08/88 425.00 QUALITY WINE 50- 4626- 822 -82 MANUAL I3q� - -- 326131 6 - -- - -- 12/08/88 - 850....00.. -- DUALITY -WINE — 50- 4626 - 842 -84 _ -_ -._ __ _ MANUAL - ^I 326016 12/08/88 6,550.79 QUALITY WINE 50- 4626 - 842 -84 MANUAL " 5� 326016 12/08/88 2,803.59 QUALITY WINE 50 -4626- 862 -86 MANUAL 326016_ _12/08/88 850_. -00 - QUALIT -Y WINE 50- 4626- 862 -86 - MANUAL_ '"'' 326016 12/08/88 1,960.32 QUALITY WINE 50- 4628- 822 -82 MANUAL " 326U27 J0 326016 12/08/88 709.50 QUALITY WINE 50 -4628- 822 -82 MANUAL 5 - 326016_ - -- 12/08/88 - -- - 141- -.90 -- QUALITY -WINE WEST COMM TELEPHONE 50- 4628-342 -84 -_- MANUAL- - -_ ^-I 326016 12/08/88 2,299.70 QUALITY WINE 50- 4628 - 842 -84 MANUAL 15Z ' 326016 12/08/88 354.75 QUALITY WINE 50- 4628- 842 -84 MANUAL 55II 3261316 _ _- 12/08/88 —1,064. 2S QUALITY_ WINE 50 -4628- 862 -86. _ _ -_ MANUAL 326016 12/08/88 459.85 QUALITY WINE 50- 4628- 862 -86 MANUAL 3261316 12/08/88 2,979.85 QUALITY WINE 50 -4628- 862 -86 MANUAL 5C� 4 23 5 47 ssssss sss -CKS Ia °! 326T49 12/08/88 102.90 TOW DISTRIBUTING 50-4628- 842 -84 MANUAL - 102.90 • g %' ssssss sss -CKS 326U27 1_1/22/88 7__85- US_WEST—COMM TELEPHONE t0- 4256- 46 -0 -46 MANUAL___" 326U27 11/22/88 7.85 US WEST COMM TELEPHONE 10- 4256- 460-46 MANUAL I„ 326U27 11/22/88 7.85 US WEST COMM TELEPHONE 10- 4256-460-46 — MANUAL I -S� a • 1968 C OF EDINA CHECK k 3TER 11-30 -86 GE 13 - 1261 271 ° r v29 I3° 32 v 33. 34 rI4�38 I4° `4, X42 43 44 a 4fi v47 40 491 r 501 SII r53 34 v ssssss 328733 11/28/88 166.50 T&C TRAVEL 166.50 s SCHOOL 10- 4202- 100 -10 328734 11/28/88 324.00 COPLEY PLAZA SCHOOL 10- 4200 - 100 -10 328734 11/28/88 324.00- COPLEY PLAZA SCHOOL 10- 4200 - 100 -10 - 328734 - -1- 1/28/88 324- ._00 - -__ COP_LrY PLAZA SCHOOL 10- 4R02100 =1_0 324.00 s _sssss sss -CKS MANUAL MANUAL MANUAL MANUAL__._ -.. sss -CKS 32SC33 11/28/88 200,000.00 CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL - -- 328C33 - -1- 1/28/88- 20.0- .- Q0 -0, -00 CIIY-OF EDINA PAYROLL TRANSFER 50- L010_ooA-_0_0 MANUAL 5 . 0 0 CHECK-NO.-DATE -___ - AMOUNT VENDOR__ ITEM_DESCRIP-TI.QN AC_COUNTTI0_-INV 9_P 0_._N_MESSAGE 13,040.89 FIDELITY BANK FICA 10- 4149- 510 -51 MANUAL 2I 326027 11/22/88 529.61 US WEST COMM TELEPHONE 10- 4256 - 510 -51 2 MANUAL 3 ' 326U27 -- 11/22/88 .- -- - -- - -- -94.68 -- US WEST COMM TELEPHONE 10- 4256 - 622 -62 - _ _ ___ MANUAL 4 326U27 11/22/88 101.82 US WEST COMM TELEPHONE 10 -4256- 628 -62 MANUAL 1s 326U27 11/22/88 40.86 US WEST COMM TELEPHONE 10- 4256 - 646 -64 MANUAL '7 __ 326U27 - .11/22/88_ 14 _10_ US_WEST -COMM TELEPHONE 23 7!!4256- 612 -61 MANUAL 9 Ial 7I 326U27 11/22/88 52.42 US WEST COMM TELEPHONE 27- 4256 - 662 -66 MANUAL r► ° I 326wa+ 11.129.188 1 49.09 US WEST COMM T66fi R-HON6 ° ° -an 6 702 -'" MANUAL lio I10; 326U27 -- 1 1 /22/88 -- 148, 99 US-- WEST- -COMM TELEPHONE. 28- 4256 - 702 -70 MANUAL 326U27 11/22/88 307.80 US WEST COMM TELEPHONE 40- 4256- 803-80 MANUAL " 326U27 11/22/88 13.18 US WEST COMM TELEPHONE 50- 4256-821 -82 MANUAL 2 -326U27--l-1/22/88 14..1 -0 -_ US_WEST COMM TELEPHONE 5 -0- 4256 =SA_L 84 MANUAL _ -',a 13 326027 11/22/88 14.10 US WEST COMM TELEPHONE 50- 4256 - 861 -86 MANUAL ,e 1,339.51* i99 --52 -► a z° e ssssss - -- - -- - - - -- sss -CKS -'21 322W15 23 ° __— �efiw+ - 1_1./22/_88 t 00_-00— "OHNS.ON POLLCE-SER�LLCES 10 4 1 01] 0 -42 MANUAL 24 ,91 100.00 s 2 2E 27 211 - - -- - .sss - CKS —__. 2E 2 322W92 12. ,1231 24 �a 11/22/88 100.00 . nw ww �. H.WROBLESKI POLICE SERVICES 10- 4100 - 430 -42 MANUAL 131 �, 1261 271 ° r v29 I3° 32 v 33. 34 rI4�38 I4° `4, X42 43 44 a 4fi v47 40 491 r 501 SII r53 34 v ssssss 328733 11/28/88 166.50 T&C TRAVEL 166.50 s SCHOOL 10- 4202- 100 -10 328734 11/28/88 324.00 COPLEY PLAZA SCHOOL 10- 4200 - 100 -10 328734 11/28/88 324.00- COPLEY PLAZA SCHOOL 10- 4200 - 100 -10 - 328734 - -1- 1/28/88 324- ._00 - -__ COP_LrY PLAZA SCHOOL 10- 4R02100 =1_0 324.00 s _sssss sss -CKS MANUAL MANUAL MANUAL MANUAL__._ -.. sss -CKS 32SC33 11/28/88 200,000.00 CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL - -- 328C33 - -1- 1/28/88- 20.0- .- Q0 -0, -00 CIIY-OF EDINA PAYROLL TRANSFER 50- L010_ooA-_0_0 MANUAL 5 . 0 0 ttrsss 32SP32 11/28/88 23,471.02 P.E.R.A. 23,471.02 s PERA 10- 4145 - 510 -51 sss -CKS MANUAL sts -CKS_ � 328F14 11/28/88 13,040.89 FIDELITY BANK FICA 10- 4149- 510 -51 MANUAL floe 328F14---- - -1 -1- /-28/88 -- 324 -.-32- FIDELLTY BANK MEDICARE 10 -4162- 510 -51 MANUAL___ .60 13,365.21 s G1 a: 531* rsss« *** -CKS__ f4 328686 11/28/88 7,565.19 GROUP HEALTH INC HOSP 10- 4156-510 -51 MANUAL ce ttrsss 32SP32 11/28/88 23,471.02 P.E.R.A. 23,471.02 s PERA 10- 4145 - 510 -51 sss -CKS MANUAL w 1988 CITY OF EDINA CHECK REGISTER 11 -30 -88 PAGE 14 CHECK NO. DATE -. -- -- - AMOUNT ___ -__ _- - VENDOR___. __ ITEM_DESCRIP_T.ION AC000N- T- NO- .- INV._N P.O. N MESSAGE 1 I rsssst - - -- — - - -- - -- - -- rsr -CKS a 5; 32OP42 11/28/88 13,347.03 PHP HOSP PREM 10 -4156- 510-51 MANUAL 7i' 13,347. 03 D _ rsssst ssr -CKS Iol !II! z ° 333P70 12/08/88 12.00 POSTMASTER POSTAGE 10- 4290 - 510 -51 MANUAL "I 2 12.00 r " • ****** - -- - - -- - - - - - - - -- -- — - - -- - - rsr -CKS It. 4! 334E26 11/18/88 39.66 ED PHILLIPS INVENTORY 50- 4632 - 862 -86 DI• 334E26 - 12/08/88 - -_ -- - - - - -- - 1 .26- -- - - - - -- ED PHILLIPS - - - -- -- - 50- 3710-842 -84 -__ _ _ MANUAL 334E26 12/08/88 126.03 ED PHILLIPS 50 -4628- 842 -84 MANUAL r17 164.43* ,-2A.T In ,l• " ststra sss -CKS o, -' • 2 334G82 - -- 12/08/88 20 -.94= - GRIGGS.- COOPER - 50- 37 -10- 842 -84 _MANUAL - - -- z- . 22! 334G82 12/08/88 8.24- GRIGGS COOPER 50- 3710- 862 -86 MANUAL 2 =I 334G82 12/08/88 1,046.96 GRIGGS COOPER 50- 4626-842 -84 MANUAL - 334682_ 12/08/88 412_._15 GRIGGS - COOPER 54 -4626- 862 - -86 MANUAL ,1I 12/08/88 33.12- GRIGGS COOPER 50- 4626 - 862 -86 MANUAL ' 26 e ,J26 ] 1,396.81 r 31 rr• -CKS "I • DI 334J62 -_ -- _12/08/88 —_ 53.68- JOHNSON..WINE 50- 3710- 822-82 ___ MANUAL 334J62 12/08/88 29.38- JOHNSON WINE 50- 3710-842 -84 MANUAL I 334J62 12/08/88 3.42- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 4'• a_ '! -- 334J62 - 12/08/88 1-_47- JOHNSON WINE 50- 3710- 842 -84 MANUAL_._____ ^ 334J62 12/08/88 6.03- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 45 334J62 12/08/88 21582.85 JOHNSON WINE 50- 4626- 822 -82 MANUAL -•� - 334J62- 12/08/88 1__469_.21 J0HNS0N__WINE 50r_ 4626- 842 -84 MANUAL 'I 334J62 12/08/88 12.33- JOHNSON WINE 50- 4626- 842-84 MANUAL ° JOI 334J62 12/08/88 5.60 JOHNSON WINE 50- 4626- 842 -84 MANUAL -- 334J62— 12/08/88 - -1 -.75 JOHNSON -WINE 50- 4626- 862 -86 _ MANUAL._- -. ° 334J62 12/08/88 301.70 JOHNSON WINE 50- 4626- 862-86 MANUAL SQ `w411i 334J62 12/08/88 147.45 JOHNSON WINE 50 -4628- 842 -84 MANUAL -= la2 334J62 __.12/08/88. 342-.20--JOHNSON--.WINE 507 4628 - 842 -84_ _ - MANUAL_ - °' I ' �° 4 334J62 12/08/88 7.00 4, 751 t JOHNSON WINE 50- 4628- 842 -84 MANUAL ; • <5 .45 SD ! ^° °6 flA a� rssttr tsr -CKS '�; I'° 334505 L21 -O.8/_88 1.01 -0 -0 SALUD- 4MER1_CA 50- 4628- 8 -4P -84 MANUAL.—_ '" 101 .00 s SO „ 52i - - -- -- — ssr -CKS — - - -r) -- 335700 12/08/88 250.00 MN DEPT OF HLTH PERMIT FEE 40- 4310- 800 -80 MANUAL 7014 54, 135 P 5.0__0.0 _ -- _A 5635701 12/08/88 204.65 JOHN OLSON INSURANCE 10-4156- 510-51 MANUAL w LL_ 1988 C. OF EDINA CHECK h .TER 11 -30 -88 nE 15 J —CHECK-NO--DATE AMOUNT VENDOR ITEM -DESCRIP_TLOH AC- COUNT N0- INY - $_P_0 -. -_A- MESSAGE 2 204.6S s 2 ;3 • 335702 12/08/88 50.00 DARLA M%AYALA SERVICES 10- 4201 - 420 -42 MANUAL _ e 50 .00 s • e e ICI 335703 12/08/88 50.00 KIMI YANARI SERVICES 10- 4201- 420 -42 MANUAL° 10 50.00 t ! 9 .1, 12 335704 12/08/88 50.00 ANNATTE BEACH SERVICES 10- 4201 - 420 -42 MANUAL :4 S0. 00 + 'I5 • 1r 'Ie -- 3 •t # #i# +st- CKS 17 fe 4 1 1 'S�----- 335A82 - -- -. - 12/08/88 7 7.3- AT -bT TELEPHONE 0- 4E5.6- b?_P.c62 - MANUAL ° 7.73 + 22 ' 23 c s ±t- CKS -_24 19 2] 201 12/08/88 8.10 AT&T TELEPHONE 50-4256- 821 -82 MANUAL -C 2,. ze 12, zz �23I 24 t +i # #i st• -CKS '31 • :37 25 1 I 33SC47 12/08/88 417.60 COMM LIFE INS CO INS PREM 10 -4157- 510 -51 MANUAL 34 417 .60 ,r 1,2671 1st -CKS J7 3 °41 335M24 1- 2/ -OSL88 10_,_523_21 MEDCEN_TERS HO- SP- LTALIZATION 10- 4156 - 510 -51 MANUAL 31 10,523.21 t 41 X32 43 ! 33 t # # # +# srs- CK3 -- n• 3a — - - -- -- - -- - a•, x351 341744 12/08/88 1.18- BRW ENTERPRISES 50- 3710 - 842 -84 MANUAL % -! 3fi _341 -744.. 1.2/_08/_88 Z8 -_60 BRW —ENIERPR.ISES 545.2$ 842— 4 - MANUAL__— 77.42 �V30 51 • _+++-CKS__ -.5, 40 53 x+61 341E11 12/08/88 9.33- EAGLE WINE 50- 3710- 822-82 MANUAL �,• 42 341E11 — 12/08/88 1.0,72— EAGLE_WINE 50- 37-1 07842 -84. MANUAL 43 12/08/88 23.05— EAGLE WINE SO- 3710 - 862 -86 MANUAL 57 5J so r4A 341E11 12/08/88 466.32 EAGLE WINE 50-4628 - 822 -82 MANUAL 4` - 341E11 -- -A 2/08/88— 535 -_ -93 EAGLE -WINE - - - -- 50 -4628- 842 -84 MANUAL ..e' 4G 341E11 12/08/88 1,152.72 EAGLE WINE SO -4628- 862 -86 MANUAL G1 az v4' 341E11 12/08/88 99.10 EAGLE WINE INVENTORY 50- 4632- 842 -84 MANUAL 'lea• 40 39 LE_11 12/-0.SLfl8 89 4.6 EA.GLE_W.INE INVENTOR_Y 50_4632- 862 -8.6 MANUAL 64 49 2,300.43 • e 0C SOI tss #is -- its- CKS -- - - - -- - ]0 341E26 12/08/88 2.75- ED PHILLIPS 341 E26 — 12/08/88 3 _ 1.8- ED_P_HILLIP-S. 341E26 12/08/88 .48- ED PHILLIPS 341E26 12/08/88 7.85- ED PHILLIPS • 50 -3710- 822 -82 50- 3.7__0-822 -82 50- 3710-822-82 50- 3710 - 822 -82 MANUAL 171 • MANUAL__ '2 MANUAL ;4 75 • b J 5 Qa �a 1988 CITY OF EDINA CHECK REGISTER 11 -30 -88 PAGE 16 wwnnnu,• un •uu a o n a urnewnr 2 3 341E26 1 12/08/88 1 1.44- E ED PHILLIPS 5 50- 3710-822 -82 M MANUAL IZ '-------- 3 341E26- - - - - - -- 12/08/88 -- - -- 8- :43- - - -ED- PHILLIPS -- - - -50- 37-10- 842 -84 -- - --'MANUAL-. 4I 3 341E26 1 12/08/88 1 1.17- E ED PHILLIPS 5 50- 3710- 842 -84 M MANUAL ] 3 341E26 1 12/08/88 4 4.04- E ED PHILLIPS 5 50- 3710-842 -84 M MANUAL 3 3 6 ----- 3 341E26_-- - - - - - -- 12/08/88 - -- 16.42- E ED--PHILLIPS. -- 5 50.- 37.10 -- 842- 84...- - - MANUAL - - - 2 3 341E26 1 12/08/88 8 8.48- E ED PHILLIPS 5 50- 3710-842 -84 M MANUAL ' ' i 341E26 1 12/08/88 1 18.82- E ED PHILLIPS 5 50- 3710 - 862 -86 M MANUAL h h ---- 3 341E26-- - - - - - -- 12/08/88- 1 14-- 88— - -ED -- PHILLIPS— 5 50- 37-1 - 0-862-86. M MANUAL —_` ° 3 341E26 1 12/08/88 4 4.49— E ED PHILLIPS 5 50- 3710 - 862 -86 M MANUAL 341E26 1 12/08/88 1 1.52- E ED PHILLIPS 5 50- 3710-862 -86 M MANUAL .z - _._._. 3 341226- ..--- . .. - - -- 12/08/88 - - - - -- 4 424.49 -- - - -ED. -. PHILLIPS..---- .____ -- — —_50- 4 4626 - 842-84_ _ _- .__._- ___..- ..MANUAL_- .._- .- _ _. -._! 341E26 1 12/08/88 2 202.19 E ED PHILLIPS 5 50- 4626- 842 -84 M MANUAL 4 3 341E26 1 12/08/88 7 76.35 E ED PHILLIPS 5 50- 4626- 862 -86 M MANUAL -- -- �e 3 341226 - - - - - -- 12/08/88 - -- 2 224, -79- - ED-PH 5 -- MANUAL------- . , 341E26 1 12/08/88 3 318.00 E ED PHILLIPS 5 50 -4628- 822-82 M MANUAL , 341E26 1 12/08/88 4 48.59 E ED PHILLIPS 5 50- 4628 - 822 -82 M MANUAL ! !, 'B - - 341E26- ___12/08/88 7 785- ._03 -- E ED-- PHILLIPS 5 50- 4628 - 822-82._ . .MANUAL_ - -' 19i 3 341E26 1 12/08/88 7 72.42 E ED PHILLIPS 5 50 -4628- 822 -82 M MANUAL �z 20 � 341E26 1 12/08/88 1 137.68 E ED PHILLIPS 5 50-4628- 822 -82 M MANUAL j j2 21 ------ 3 341E26- 1 12/08/88 8 843 -. -95 E ED-- PHILLIPS 5 50 -4628- 842 784 . .MANUAL--- .- - - - -.!2 22 3 341E26 1 12/08/88 1 117.10 E ED PHILLIPS 5 50- 4628-842 -84 M MANUAL 13 23 3 341E26 1 12/08/88 1 1,642.20 E ED PHILLIPS 5 50- 4628- 842 -84 M MANUAL 1 341.E26 1 12/-08/88 1 1 -,- .1.88 -.-40 E ED— P-HILLIP_S 5 50- 4628 - 862 -86 . .MANUAL - - -:!1 Ii]i 3 341E26 1 12/08/88 1 1,882.18 E ED PHILLIPS 5 50- 4628- 862 -86 M MANUAL j j� 3; 3 7,872.42 s. ; ; 229 s sttttt 1 1st —CKS I I3 'O 3 341 -682 1 12/_08/_88 1 12_ -38- G GR.I.GGS- COOPER 5 5.0_33_19- 822 -82 M MANUAL I3 341682 1 12/08/88 6 69.71- G GRIGGS COOPER 5 50- 3710 - 842 -84 M MANUAL 341682 1 12/08/88 1 14.35- G GRIGGS COOPER 5 50 -3710- 842 -84 M MANUAL '- ' -- -i - - -- -341 G82- - - 12/ -08 /S8 8 82-. -68- G GRIGGS- COOPER 5 50- .37 -1 -0- 862 -86 M MANUAL J1 3 341G82 1 12/08/88 6 619.18 G GRIGGS COOPER 5 50- 4626- 822 -82 M MANUAL 4 4 W IS88 OF EDINA �II _ CHECK -NO_- - DATE- — AMOUNT__- r CHECK . 3TER 11 -30 -8b .GE 17 ENDOR ---- __ -_ -- ITEM- DESCRIP_TI.ON ACCOUNT-NO— INV. 4 P.O. A MESSAGE 2 475.81 FUND 29 TOTAL GUN RANGE FUND 3I ---- - - - - -- - - -- 7, 51 0 ,- 33- - - - - -- -FUND 30 -TOTAL —ED INBOROUGH PARK I 25,921.82 FUND 40 TOTAL UTILITY FUND 5 6 345,031.27 FUND 50 TOTAL LIQUOR DISPENSARY FUND B 644,418.34 _ol TOTAL l ;, — I Ia 5 1 6' 17 16 I911— 21I 23 .a 25 26 2;1 26 22 !3 .B n 12 l — I Ia t5 I 16 1] 1❑ I 9 SO Sli - 3I $41 �6l _ ,.r 1986 C OF EDINA CHECK A ,TER 12 -29 -88 �;E 1 16/88 38.33 + CHECK _N_0__DATE________ . ._ _ AMOUNT _ _ _ .VENDOR___ ____ITEM D DESCRIPTION A ACCOUNT NO. INV. N N P.O.- N M_ESSAG_E__ J J 364700 1 12/15/88 5 586.50 -565.00 A ALPHA VIDEO 6 AUDIO P PAN TILT HEAD 1 10- 4540 - 520 -52 A A67038 7 7974 1 1 3I- 1 4 3 _36470012/16/88 4 427.00 ALPHA VIDEO 6 AUDIO O OUTDOOR HOUSING_ 1 10- 4540- 520- 52_A67037 7 7976 _ 1 14 4 3 364700 1 12/16/88 4 427.00 A ALPHA VIDEO 6 AUDIO O OUTDOOR HOUSING 1 10- 4540 - 520 -52 A A67036 7 7975 i i5 1,440.50 *' "- '� ° ° + I7 3 364701 1 12/16/88 3 317.00 H HEWITT ASSOC C CONSULTANT FEE 1 10 -4201- 140 -14 1 106715 9 9I 6 3 317.00 + + ; ; °, a 1 q 10 3 364702 1 12/16/88 2 2,091.01 G GOVT TRAIN SERV E EMPLOYEE TRAIN 1 10- 4212 - 510-51 5 5128 1 12 qw 1 11 2 2,091 .01 + + � �t4.� 11 z 364703 1 12/16/88 3 37.84 C CRYSTEERL DIST INC P PARTS 1 10 -4540- 560 -56 2 24437 7 7821 ' '17I 15 2 37.84 114 3 16 3 364704 1 12/16/88 6 695.00 T THE MANAGEMENT CTR T TUITION 1 10- 4202-140 - 1412409 8 8094 2 20 Ie l 695.00 + + lei �17 6 19, 3 364705 1 12/16/86 1 188.00 D D R FRISCH A AMBULANCE REFUND 1 10 -3180- 000 -00 2 23 Cy. 2 20 1 188.00 + + 2 2E .J 21 22 3 364706 1 12/16/88 1 100.00 S SUE BORNE P PERFORMANCE 3 30- 4224 - 781 -78 2 2^ 23 1 100.00 + + 3 3CI 31IJ 24 � 364707 1 12/16/88 1 100.00 N N HENN COMM COLLEGE P PERFORMANCE 3 30 -4224- 781 -78 3 31 P 4m 2 26 1 100.00 + + 3 35;J 27 3 3r Y 2 28 3 364708 1 12/16/88 8 80.00 J JAMES TOENSING P PERFORMANCE 3 30 -4224- 781 -78 - -~37 ` �31 3 29 8 80.00 + + 3 3r40 3' 364709 1 12/16/88 8 85.00 C CONNIE DUSSEL P PERFORMANCE 3 30- 4224 - 781 -78 1 1411 1.32 8 85.00 + + i i4 " 41 1 P 44I 74 3 364710 1 12/16/88 7 75.00 J JOAN MICKSON P PERFORMAMNCE• 3 30- 4224 - 781 -78 1 14- x35 7 75.00 + + 4 41I' I36 4 12/16/88 1 100.00 S SUZANNE RIVER P PERFORMANCE 3 30 -4224- 781 -78 - -1411 �30 1 100.00 + + 5 5 r/ 1531 l39 S 364712 1 12/16/88 7 75.00 R RANDY LEE HENDLER P PERFORMANCE 3 30- 4224 - 781 -78 1 42 3 75.00 + + 34 d I` 5 364713 1 12/16/88 6 63.11 J J H LARSON ELEC CO C CIRCUIT BREAKER 1 10- 4540 - 440 -44 0 026551 7 7989 5 57 63.11 + + 1 1511d �44 6 45 _ 364714 1 12/16/88 9 98.05 L LINJO W WATER TREATMENT 3 30- 4564 - 783 -78 1 11442 8 8083 6 _46r �47 9 98.05 + + 0 07 6J 49 �64 49 3 364715 1 12/16 /888 1 100.00 M MIKAEL RUDOLPH P PERFORMANCE 3 30- 4224 - 781 -78 C C, 51 6 364716 1 12/16/88 2 24.38 N NIELSENS ART GALLERY C CONTRACTED REPAIRS 2 23- 4248 - 612 -61 1 10712 . 67I �53 2 5 7 24.38 • • 71 . 16/88 38.33 + L 1, 1988 CITY OF EDINA CHECK NO. DATE AMOUNT VENDOR CHECK REGISTER ITEM DESCRIPTION 12 -29 -88 PAGE ACCOUNT NO. INV. # P.O. # MESSAGE 2 24 i31 _I25 364725 12/21/88 29.00 EINAR JOHANSEN GEN SUPPLY$ 10 -4504- 646 -64 7710 --,3' 29.00 • 34 ` _ _ 2° 364726 12/21/88 222.50 SKB INC RUBBISH REMOVAL 10- 4250 - 644 -64 18399 6313 37 127 29 222.50 • 3e -� 131 364727 12/21/88 117.00 BUSINESS YYELLOW PGS ADVERTISING 10- 4802 - 520 -5� 272476 8377 141 .32 117.00 • i4. 33 4 •4.1 34 364728 12/21/88 137.52 NOR STAR TOOLS 10 -4580- 301 -30 31631 8064 '45 -J35 � 364728 12/21/88 7.07 NOR STAR TOOLS 10- 4580- 301 -30 31730 8132 2 7 C 144.59 • 1 1 37 49 3° 364729 12/21/88 39.35 PETER HOUSTON REFUND 40 -3800- 000 -00 i50 139 39.35 • '1 ° 141 364730 12/21 /88 4a -- 44 364731 12/21/88 I45 2Gd221 19/91 /00 151 l� 3.30 MICHAEL DELANEY REFUND 40 -3800- 000 =00 _3.30 • 238.75 MN PETRO SERVICE REPAIR PARTS 10- 4540 - 540 -54 21771 8232 475._00 MN PETRO SERVICE REPAIR PARTS 10- 4540 - 540 -54 21776 7655_ 713.75 • 9.50 NAPA AUTO PARTS PARTS 10 -4540- 560 -56 333438 8237 9.50 • 497.40 SUB TIRES & AUTO TIRES 10- 4616- 560 -56 50911 7904_ 497.40 • 17.93 HARMON GLASS GLASS REPAIR 10- 4504 - 646 -64 118079 7806 17.93 • 8 _- _270.74 _ DI_ESEL INJECTION_. REPAI 10 -4540- 560 -56 7476 8221 7 52 53 54 59 5° 5, �So 1-- 3 ' 1 36471$ - - _12/16/88 65.45 TRI- _ COUNTY _DIST C COST OF COMM 2 23_4624- 613 -61 6 657950_ _ i3 4 3 364718 1 12/16/88 1 111.17 10:9 1 0 T TRI COUNTY DIST C COST OF COMM 2 23- 4624- 613 -61 6 655820 8 _ _ -I ° 1 176.62* 172.55 * ° ° I js I 364719 1 12/16/88 9 999.0 E E -Z SHARP INC S SMALL EQUIP 3 30 -1388- 000 -00 2 2549 7 7780 I9 0 0 9 999.00 • ' 364720 1 12/16/88 1 171.14 V VIKING ID PROD D DECALS 1 10- 4600- 510 -51 1 162490 7 7913 13 _10L- 171 .14 * 1 117 13 3 364721 1 12/16/88 1 127.00 E ELECTION ADM REPORT E ELECTION NEWSLETTER 1 10- 4204 - 140 -14 . .17 (14 1 127.00 • i ire 15 16 3 364722 1 12/21/86 1 117.00 S - _--- -__ -__ __ PERMIT REFUND 1 10- 3095 - 490 -49 2 20 �I17 1 117.00 • 2 22 23 8 2 19 3 364723 1 12/21/88 1 138.63 U UNITED SEAL CO W WATER METER SEALS 4 40- 4540 - 807 -80 8 829046 8 8048 7•i °I 1 138.63* 42-2 -'- 2] - - - - - - - -- -_' "- -- - - - - --12-/- - - - -" - - - - - -- - - - " - - _ 10 -4504- 643 -64 8 __ ___ __ � -2 3 .96 • I 31 ` ° 141 364730 12/21 /88 4a -- 44 364731 12/21/88 I45 2Gd221 19/91 /00 151 l� 3.30 MICHAEL DELANEY REFUND 40 -3800- 000 =00 _3.30 • 238.75 MN PETRO SERVICE REPAIR PARTS 10- 4540 - 540 -54 21771 8232 475._00 MN PETRO SERVICE REPAIR PARTS 10- 4540 - 540 -54 21776 7655_ 713.75 • 9.50 NAPA AUTO PARTS PARTS 10 -4540- 560 -56 333438 8237 9.50 • 497.40 SUB TIRES & AUTO TIRES 10- 4616- 560 -56 50911 7904_ 497.40 • 17.93 HARMON GLASS GLASS REPAIR 10- 4504 - 646 -64 118079 7806 17.93 • 8 _- _270.74 _ DI_ESEL INJECTION_. REPAI 10 -4540- 560 -56 7476 8221 7 52 53 54 59 5° 5, �So 9.50 • 497.40 SUB TIRES & AUTO TIRES 10- 4616- 560 -56 50911 7904_ 497.40 • 17.93 HARMON GLASS GLASS REPAIR 10- 4504 - 646 -64 118079 7806 17.93 • 8 _- _270.74 _ DI_ESEL INJECTION_. REPAI 10 -4540- 560 -56 7476 8221 7 52 53 54 59 5° 5, �So 1988 c OF EDINA CHECK I TER rr CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTLON 364735 1e/21/68 143.37 DIESEL INJECTION REPAIR PARTS 3 ACCOUNT NO. INV. # P.O. # MESSAGE 10-4540-560-56 7604 8139 414. 11 5 364736 le/el/Se 147.80 WACO INTERN CASTER WHEELS 10-4540-560-56 523720 8037 i7 G 147.80 • Iel 364737 12/21/88 75.00 JIM RICHARDS REFEREE 27-4100-667-66 :cl 1 364738 12/21/88 250.00 CAPTIVE AUDIENCE ADVERTISING 27-4214-667-66 0394 8354 250. 00 14l **v-CKS 151 364740 12/21/88 630.00 AUTO GARAGE DOOR CO REPAIRS 28-4248-702-70 J80341 7682 !2 7 630.00 is 19 364741 12/21/88 123.00 APPLIANCE SERV PARTS 28-4504-703-70 202647 8201 123.00 21- 12�22 12/21 as 118.00 HENN CTY TREAS MAPS 10- 4504 - 260 -26 �? 23 118.00 364743 le/el/Se 2,590.71 RUNYAN/VOGEL GROUP A-FRAME 27-1300-001-00 is 28 364744 12/21/88 41.92 'FRED RICHARDS MEETING EXPENSES 10- 4206 - 100 -10- zs 41.92 -31 364745 12/22/88 240.05 J MICHAEL GALLERIES CENTENNIAL GIFTS 10-4201-508-50 1338 8108 32 240.05 I33 34 364746 12/22/88 13.00 FINANCE DEPT LMC LMC DIRECTORY 10-4204-140-14 35 13.00 136-9--5 --- BRINKMAN CORP POWER PACK 10-4904-560-5 38 130.95 40 364748 12/22/88 293.00 IDELLES INT. DESIGN PROF SERVICES 30-4201-782-78 8401 41 293.00 �42 43 364749 12/22/88 189.25 169.94 JR JOHNSON SUPPLY SOD 6 BLACK DIRT 30-4562-782-78 10556 8399 44 189.25* 189.94 46 750 364 12/22/86 25.00 SUSAN FRAME VisuAc S 30-4224-781-78 — 25.00,* it 48 ic I49' 364751 12/22/88 25.00 BOB CONNOLLY VISUAL ARTS 30-42e4-781 -78 lc So 25.00 I52 —364-752 1 _0 AGNES FINE VISUAL ARTS 30-4224-781-78 ,53 2S.00 55 364753 12/22/88 -66--00 BACHNANS FLORIST VISUAL ARTS. 30-4e24-78i-78 56 100.00 J 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 4 i CHECK NO. DATE AMOUNT - _ VENDOR _ ITEM DESCRIPTION ACCOUNT -NO_ INV. # P.O. # MESSAGE 364754 12/22/88 25.00 JUDY LIEBER VISUAL ARTS.__ - _____- ______ - -30 -4224- 781 -78 - - 1'. 25.00 E 364755 12/22/88 689.00 ZARNOTH_BRUSH WORKS RINK BROOM 10- 4540- 648 -64 - -- 30235 8317 Ir, 689.00 s '` 364756 12/22/88 146.45 -..__ THOMAS PRINTING __PRINTING 23 -4600- 611 -61 27382 7927 146.45 + 364757 12/22/88 191.89 MINVALCO PARTS 40- 4540 - 802 -80 121848 8326 191.89 + I'- 364758 12/22/88 15.50 -._ _ TOM_ JENSON ____PARKING - _ — i0-4e08-440-44__ 15.50 s I] 0 364759 12/22/88 1,679.00 BUDS MUSIC CTR MUSICAL INSTR 10- 4504- SOO -SO 7455 8011 _ _ 1,679.00 3 " 364760 _ _ 250.00. BOB CONNOLLY STUDIO - CENTENNIAL GIFTS -- -- - -- 10 -4201- 508 -50 - - -- - -- 1854 8488 - 250.00 s =� 364761 12/22/88 50.00 LECTROSONICS -� - -- - - - - - CABLE REPAIRS -- - - 10- 2149- 000 -00 4420 50.00 364762 12/22/_88_ 98.00 KEYE PROD CENTER SEMINAR FEE 10 -4202- 440 -44 80798 98.00 + '�� 364763 12/22/88 36.00 CARBUR 6 TURBO SYS - - - -- - - - - - -- GEN SUPPLY 28- 4504 - 702 -70 — 5490 8457 - -- - - 36.00 � -- ---- - 364764 12/22/88 - 285.00 GOVT TRAINING SERV TRAINING 10- 4202 - 420 -42 5176 285.00 • �I 364765 12/22/88 5,995.00 EXECUTONE INTERCOM 10 -4901- 440 -44 19530 6203 f 5,99S.00 • -- - - - -- -- - -- - -- - f 364766.__ 12/22/88 _ -- 1,055.00 HENN CTY SHERIFF RADIO LEASE 10- 4226- 440 -44 -- - -- - - -- - ^'' 1,055.00 • .. a, °2 364767 12/22/88 25.00 MEMA TREAS - - -- - DUES - 10- 4204- 460 -46 t,' - - - - -- 25.00 -�— • +ss *� - - -- •s* -CKS 364A11 12/21/88 80.29 ACE SUPPLY HARDWARE 10- 4540 - 646 -64 60667 7811 117 80.29 a ^� • * *� *• Asa -CKS ,t '- 364A18 12/22/88 175.83 ADT INC. ALARM SERVICE 30- 4304- 782 -78 708552 8400 >� 175.83 • I-,�i •� +•s• - - - - - - -- - - - -- -- -- «�s -CKS ' 364A22 12/21/88 33.25 AIR COMFORT INC. REPAIRS 10 -4248- 646 -64 32366 7810 198e c OF soImA cwscN NO. oArs |� 36+we3 - '1e/ee/e8 , J 364A34 -1e/ee/e8 ` |' ****** |'i 364A39 12/e1/ee 36*w39 - -12/e1/8e� | / � 364w41 ie/ee/aa 25 364A49 12/22/sa 364A49 12/22/88 27 364A49 12/22/68- 32 364A60 le/2i/as 4w l37 364AGO ie 364ASO le/15/88 40 41 C, 364A98 ie/16/88 364903 12/22/sa 14 364BO3 12/15/88 413�1-364BO4 12/22/8a 'o 56 364BO3 12/22/88 Cxscm ` AMOUNT VEmown 33.25 * 50.00 ALaTAo-mAnzAm 50.00 * � �Tsn 1e-e9-88 os s z7sn DESCRIPTION ACCOUNT NO. _Iwv`_w p.p. w msyaAus , � - ---�---- --- ----- --- '| VISUAL ARTS 30-*2e4-78i-7e -. '~ `i - �-- ---�----------- -- ' ***-npo .`/ 504-440-442753_e194 ..,� ***-nwo 65.75 ALrsnwATnn nsooILo aTAnrsn 10-*5*0-s60-66 aooa 8039 4*.70 ALrsnmATnn asauzLo PARTS- _ 10-4540-56 O--So 6 095 8071 - 91 .65 . ALLIED pLwwTzow _ _pLsuIoL.A$-S__. 91 .65 * *es.eo -4ss°e-0-, 43.55 41.15 8.00 92.70 * *eT.3o *27^v� ' -------- - - - ~~=-uwo ^' AmaAaaAonn wAuaAus Comusauzow m000a e8-*6e*-703-70 1es99 8356 .. ~*~-nwo " ----*msnzc*w Lzwsw --� -- -LAuwonY------- ---------' - 10-4e62-440-44 81e13 �-------� --- �-! ' AmsnzcAw LINEN LAuwonuY 10-4e62-**0-+4 311e20 AwsnzCAw_LImsm _ _ _TOusLS___ 0-4262-482-48 631222 .,1 ^'! wwc*om pwpsm eAT*noum wuppLYw 1w-4si4-seo-s2 o16s ��i ------------------ - - --- '-�--'---' ---------------------' --- - -'- ' °^~-cwo rue.00 -�-----AwrLspnno zwrL -----------CONTRACT -REP InS-------l8-;42*6-§9V-sa SO 029 'oosr e1.s+ warLspnan zmrL PARTS iu-*s*o-saw-sa xs0313 -ao*.eo-- 204.20 * 94.5» 94.50 * 16.50 28.62 25.97 33.39 ***-oIKa "| Awm'Imd------'--------- CONCRETE 52-345-3DA3*18-----'-----�-- ----'------- '---------- *"^-uwo a a BEAT a nsp��o p�mnw �o-*s*o-��o-so a�oy aeee __-- / .� , ***-cwo '~ --- aswoom oswaow --asmwow aswSow mLAoesa 10-*e6e-301-30 01091 � ,.� o�ssr w�psrY m����e� 10-4262-560-56 ,,1 uLAaasa 10-4262-646-64 07081 ''| mLAaasw 10-*e6e-6+6-6* 10380 �734 � n� —_ 1271 364832 12/1.6/88 e 364B32 12/21/88 32 _364834 12/21/68_ 364834 12/21/88 , 364B42 12/21/88 364842 1- 2/16/88 3641342 12/16/88 ••• *•• 49' — 50 364861 12/22 /813 5, 52 — — 53 •••••• `I56 364872 12/15/88 364B72 12/22/88 144.95 • 11,74_ —,- BEST LOCKING SYSTEMS 4.84 BEST LOCKING SYSTEMS 16.58 • _7_32 BILL _BO_YER_FORD 135.05 BILL BOYER FORD 142.37 • 6.68 BLACK PHOTOGRAPHY 48.93 PHOTOGRAPHY 14.00 BLACK PHOTOGRAPHY 69.61* 4Br43 487.50 • BOUSTEAD ELEC 3 MFG ,1 * ** -CKS KEYS FOR WARMING HSE 10- 4504 - 616 -64 87713_8292 KEYS FOR LOCKS 30 -4504- 782 -78 11J 8381 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 6 10- 4540 - 560 -56 109272 7905 PARTS 10- 4540 - 560 -56 109436 7905 _ CHECK DATE AMOUNT VENDOR ITEM DESCRIPTION 862301 ACCOUNT NO. INV. # P.O. # MESSAGE _NO. 30- 4516 - 781 -78 849295 8287 OFFICE SUPPLYS 30- 4516 - 781 -78 849296 2 3 ,.I 104.48 • * *• -CKS OFD -ICE SUPPLYS 30 4600- 781-7-8 ° 5 *s * * *• *## -CKS 1 s 364818 12/21/88 _ 61.29 WAREHOUSE WHEEL WEIGHTS 10- 4540 - 560 -56 11002 7871 _ ' 364B18 12/21/88 _ 152.36 _ BATTERY WAREHOUSE BATTERY 10- 4620- 560 -56 12147 7960 ` 1 a ^ 213.65 • **-CKS :::::# 7Z_ 12/21/88 79.50 BERGFORD TRUCKING LIQUOR DEL 50- 4626- 822 -82 I13 364827 12/21/88 264.50 BERGFORD TRUCKING LIQUOR DEL 50 -4626- 842-84 '° 364B27 12/21/88 264.00 BERGFORD TRUCKING LIQUOR DEL 50- 4626- 862 -86 - - - - -- - -- -- 608._00 - - - — -- -- ; -I,5� •••••• * ** -CKS J19 3641330 12/22/88 BERTELSON BROS. INC. OFFICE SUPPLIES 426110 5.75 10- 4516- 510 -51 20 364830 12/22/88 120.48 BERTELSON BROS. INC. OFFICE SUPPLIES 10- 4516 - 510 -51 428306 ,21i 364B3012/16/88 9.60 BROS. INC. OFFICE_ SUPPLYS 30- 4516 - 781 -78 426633 8285 -) 1221 364B30 12/16/88 9.12 BERTELSON BROS. INC. OFFICE SUPPLYS 30- 4516 - 781 -78 427258 8284 n� —_ 1271 364832 12/1.6/88 e 364B32 12/21/88 32 _364834 12/21/68_ 364834 12/21/88 , 364B42 12/21/88 364842 1- 2/16/88 3641342 12/16/88 ••• *•• 49' — 50 364861 12/22 /813 5, 52 — — 53 •••••• `I56 364872 12/15/88 364B72 12/22/88 144.95 • 11,74_ —,- BEST LOCKING SYSTEMS 4.84 BEST LOCKING SYSTEMS 16.58 • _7_32 BILL _BO_YER_FORD 135.05 BILL BOYER FORD 142.37 • 6.68 BLACK PHOTOGRAPHY 48.93 PHOTOGRAPHY 14.00 BLACK PHOTOGRAPHY 69.61* 4Br43 487.50 • BOUSTEAD ELEC 3 MFG 187.69 BRAEMAR CLUBHOUSE MEETING LUNCH 10- 4212 - 510 -51 - 148.09 BRAEMAR CLUBHOUSE EMP SEMINARS 10- 4212 - 510 -51 ,1 * ** -CKS KEYS FOR WARMING HSE 10- 4504 - 616 -64 87713_8292 KEYS FOR LOCKS 30 -4504- 782 -78 87049 8381 - ;1 PARTS 10- 4540 - 560 -56 109272 7905 PARTS 10- 4540 - 560 -56 109436 7905 _ OFFICE SUPPLY 30- 4600- 781 -78 862301 8383 -1 OFFICE SUPPLYS 30- 4516 - 781 -78 849295 8287 OFFICE SUPPLYS 30- 4516 - 781 -78 849296 8288 ,.I * *• -CKS OFD -ICE SUPPLYS 30 4600- 781-7-8 8623Oi--e383- * * *- CKS MOTOR REPAIR 40- 4248 - 801 -80 248088 7576 -` . * ** -CKS 7 187.69 BRAEMAR CLUBHOUSE MEETING LUNCH 10- 4212 - 510 -51 - 148.09 BRAEMAR CLUBHOUSE EMP SEMINARS 10- 4212 - 510 -51 1968 L OF EDINA CHECK 3TER 12-29-86 GE 7 __VENDOR_________ ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE-.-- !j J4 4 aarasa ***-CKS !I r 364878 12/21/88 51.2151 25 BRISSMAN-KENNEDY INC SUPPLYS 10-4512-520-52 108579 7542 51.21* si es ------------ - -- - . ...... . .. ***-CKS 10, 364891 12/22/88 1,672.60 BURY & CARLSON INC. BLACKTOP 10-4201-647-64 31681 7921 iz asaasa ***-CKS 16 364C0I 12/16/88 268.01 C & S DISTRIBUTING CRAFT SUPPLYS 23-4588-611-61 79244 7928 �P 12 17 268.01 /88 CAMPBELL SPORTS SOCCER PULLOVERS 27-4504-667-66 12661 7931 22 za 112.50 ***-CKS 364C09 12/21/88 281.05 CARLSON PRINTING GEN SUPPLYS 10-4504-510-51 43216A 281.05 364CI0 12/16/88 114.50 CARLSON STORE FIX CO BLDG RENOVATION 25-4942-001-23 27799 7925 114.50 • 3z 33 aaaaaa **W-CKS 34 364C33 12/22/88 20.50 CITY OF EDINA WATER 23-4258-612-61 '15 364C33 12/22/88. 348.92 CITY OF EDINA WATER 27-4258-662-66 3f 364C33 12/22/88 27.13 CITY OF EDINA WATER 27-4258-662-66 37 364C33 12/22/88 20.50 CITY OF EDINA WATER 27-4258-664-66 36 364C33 12/22/88 20.50 CITY OF EDINA WATER 28-4258-702-70 39 364C33 12/22/88 20.50 CITY OF EDINA WATER 50-4258-841-84 4o 364033 12/22/88 27.10 CITY OF EDINA WATER 50-4258-841-84 ,41 485.15 42 r, *0*-CKS 364C44 12/22/88 244.00 COCA COLA BOTTLING CONCESSION SUPPLY 28-4624-703-70 523434 8357 �45 46 244.00 47 40 KS 491 501 364C72 12/22/88 75.00 COPY DUPLICATING PRD COPY MACHINE 10-4504-540-54 968380 51 75.00 53 54 *a* -CKS 7 55 364085 25.90 CULLIGAN SOFT WATER SERV 10-4200-482-48 ,57 ;12/15/ee 25.90 • 7 7 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PACE 8 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE I' 'I ssssss * ** -CKS 364D03 12/21/88 242.50 D d V SALES GEN SUPPLYS 30- 4504 - 782 -78 8353 242.50 • I� ssssss *v*-CKS 364D07 12/16/88 54.00 D.C.-HEY CO. CONTRACTED REPAIR 23 -4248- 612 -61 86953 54.00 • * ** -CKS 364D38 12/21/88 5,979.80 -_ THE DAVEY CO TREE TRIMMIMG - - - - -- - - 60- 1300 - 013 -18 -- _ _ — - - -- - S,979.80 * "I E, •sssss ___- * ** -CKS I� 364D41 12/21/88 36.25 DEKO FACTORY SERVICE TOOLS 10 -4580- 301 -30 9583 8116 X21 36.25 • ° I,,I ssssss * ** -CKS 1 -5 364D43 12/22/88 10,800.00 DELANO ERICKSON ARCH ARENA ARCHITECT 28- 1300 - 000 -00 6 10,800.00 -- — -- - - - -- * ** -CKS v I 364D47 12/15/88 16.35 DEPENDABLE COURIER COURIER DISPATCH 10- 4212 - 510 -51 267618 364D47 12/21/88 16.35 DEPENDABLE COURIER COURIER SERVICE 10-4290 - 180 -18 271108 » 364D47 12/15/88 12013 f.488 8.18 2:1 06 DEPENDABLE COURIER neoeunAml r COURIER COURIER DISPATCH GEN SUPPLYS 10 -4290- 180 -18 10 15011-510 -�' 261703 3: 36 47 40.88* 44 --7mod • - - - - -- -- 35 •sssss * ** -CKS 364D61 12/22/88 25.00 DIETRICKSON -BILL VISUAL ARTS 30- 4224 - 781 -78 - - - - -- - 25.00 ! -- I„ sssss• * ** -CKS I' 364079 12/15/88 2,563.85 DORSEY 6 WHITNEY LEGAL 10 -4218- 220 -22 343383 364D79 12/15/88 4,325.36 DORSEY & WHITNEY LEGAL 10 -4218- 220 -22 343384 - 6,889.21 ! - •sssss * ** -CKS 364D87 12/21/88 190.40 DUNE BUGGY SUPPLY REPAIRS 28 -4248- 702 -70 56789 8302 190.40 • * ** -CKS '1 364E41 12/22/88 1,566.00 EDINA PUBLIC SCHOOLS -- CENNTENIAL POSTAGE - - - 10 -4201- 508 -50 1,566.00 • ssssss * ** -CKS 2e rrrrrr • �2fl 364G24 364G24 364G24 364G24 364G24 364624 rriri+ 364G26 _12/15/88 12/22/88 12/22/88 __ 12/15/88 12/22/88 12/15/88 12/21/88 AMOUNT 18.51 18.51 + 48.99 6.82 55.81 • 2,530.22 1,795.41 4,325.63 • - 12.00 - - — — 12.00 -o -- __-- 364G33 3,482.00 3,482.00 + 19.00 50.00 70.40 56.70 43.10 266.25 50-SAS • 64.00 64.00 1988 OF EDINA .. CHECK 3TER CHECK NO. DATE �2 364E71 12/22/88 5 rrrrrr ITEM DESCRIPTION ACCOUNT N0. INV. M P.O. M e 364E81 12/21/88 �o - 364E81 _- 12/21/88_ � "I ELVIN SAFETY SUPPLY MEDICINE_ _ _'_________ 12� rrrrrr 8300 364F11 12/16/88 e 364F11 12/15/88 L * ** -CKS J ENGINE PARTS SUPPLY I'q 10 -4540- 560 -56 101059 21 364F37 - -- - - - 12/21/88 - -- - - - -- -- 22. .. 24�- �25' 364F56 - 12/15/88 2e rrrrrr • �2fl 364G24 364G24 364G24 364G24 364G24 364624 rriri+ 364G26 _12/15/88 12/22/88 12/22/88 __ 12/15/88 12/22/88 12/15/88 12/21/88 AMOUNT 18.51 18.51 + 48.99 6.82 55.81 • 2,530.22 1,795.41 4,325.63 • - 12.00 - - — — 12.00 -o -- __-- 364G33 3,482.00 3,482.00 + 19.00 50.00 70.40 56.70 43.10 266.25 50-SAS • 64.00 64.00 282.00__ - _GERE_B_I- LIZ _ _ —_ _ _ INSTRUCTOR 30- 3511 - 000 -00 , -•' 282.00 r - - -- - 364G42 12/16/88 109.82 - - - - -- - - - — 1-09-.82. 364643 12/22/88 28.12 28.12 + iirrrr %w P.7 n, r * ** -CKS CIL HEBARD GUNS AMMO FOR GUN RANGE 29- 4572 - 722 -72 62590 8093 GLANDER -ED MILEAGE 40- 4208 - 806 -80 - -- — �72I * ** -CKS 7s'a � CHECK 3TER 12 -29 -85 ,GE 9 VENDOR ITEM DESCRIPTION ACCOUNT N0. INV. M P.O. M MESSAGE . v ELVIN SAFETY SUPPLY MEDICINE_ _ _'_________ 10- 4504- 52 -0 -52 51033 8300 , * ** -CKS J ENGINE PARTS SUPPLY REPAIR PARTS 10 -4540- 560 -56 101059 7654 _- ENGINE_PARTS.SUPPLY. _- ENGINE PARTS_ —_ 10- 4540 - 560 -56 100960 8220 21 13I * ** -CKS n FEED RITE CONTROL WATER CHEMICALS 40- 4622- 805 -80 113780 7583 FEED RITE CONTROL WATER SUPPLYS 4074622 - 805 -80 114454 7583 2 v - -- - - - -- - * ** -CKS FLOYD LOCK d SAFE CO REPAIR PARTS 10- 4540 - 540 -54 41735 7172 * ** -CKS • FRANK B. HALL 6 CO. INSURANCE 10- 4260- 510 -51 - - - -- - -- - - - -- - - -- --- - - - - -- *s* -CKS - GEN. COMMUNICATIONS EQUIP RENTAL 10- 4226- 301 -30 29740 GEN. COMMUNICATIONS PORT ACCESS 10 -4248- 440 -44 42758 GEN. COMMUNICATIONS RADIO REPAIR 10- 4294- 560 -56 42657 tiW GEN. COMMUNICATIONS___ SERVICES RADIO 10- 4294_- 560_ -56 "42018 GEN. COMMUNICATIONS RADIO SERVICE 10- 4294 - 560 -56 42656 GEN. COMMUNICATIONS RADIO SERVICE 10- 4294 - 560 -56 29739 **r -CKS • GENERAL OFFICE PROD GEN SUPPLYS 30- 4504 - 781 -78 192748 8307 - - -- j - -- -- -- - * ** -CKS 282.00__ - _GERE_B_I- LIZ _ _ —_ _ _ INSTRUCTOR 30- 3511 - 000 -00 , -•' 282.00 r - - -- - 364G42 12/16/88 109.82 - - - - -- - - - — 1-09-.82. 364643 12/22/88 28.12 28.12 + iirrrr %w P.7 n, r * ** -CKS CIL HEBARD GUNS AMMO FOR GUN RANGE 29- 4572 - 722 -72 62590 8093 GLANDER -ED MILEAGE 40- 4208 - 806 -80 - -- — �72I * ** -CKS 7s'a � * ** -CKS 10 -4248- 560 -56 169900 8135 10- 4248 - 560 756 8129 10- 4540 - 560 -56 169908 8142 * ** -CKS 10- 4260- 140 -14 10- 4260- 140-14 10- 4260- 510 -51 * ** -CKS 10- 4620 - 560 -56 22177 7958 - - -- t ** -CKS 30- 4224 - 781 -78 * ** -CKS 10 -4274- 420 -42 _10- 4286- 220 -22 *** -CKS 1988 CITY OF EDINA ACCOUNT NO. INV. # P.O. CHECK REGISTER MESSAGE 10- 4540 - 440 -44 738976 8238 10- 4540 - 440 -44 744064 8208 'I CHECK NO. DATE AMOUNT VENDOR 10- 4540- 52O -52 ITEM DESCRIPTION ` 10- 4540 - 520 -S2 730060 8054 10- 4540 - 540 -54 '' 364G68 12/22/88 67.67 GRAYBAR ELECTRIC CO. SUPPLIES 10- 4540 = 646 -64 364G68 12/22/88 2,120.00 GRAYBAR ELECTRIC CO. _ ELEC SENSORS 364G68 12/22/88 39.94 GRAYBAR ELECTRIC CO. PARTS 8072 364G68 12/22/88 670.00 GRAYBAR ELECTRIC CO._ AMPTEL TOOL 364G68 12/16/88 92.05 GRAYBAR ELECTRIC CO. SUPPLYS 364G68 12/22/88 11060.00 GRAYBAR ELECTRIC CO. ELEC SENSORS _ 364G68 12/22/88 54.37 _ GRAYBAR ELECTRIC CO. COLLAR SUB ASSBLY 364G68 12/22/88 48.88 GRAYBAR ELECTRIC CO. CONNECTORS - 364G68 12/22/88 15.34 GRAYBAR ELECTRIC CO. PLUG 364G68 _ 12/16/88 _ 330.46 GRAYBAR ELECTRIC CO. SUPPLYS ' 364G68 12/16/88 _ 321.72 GRAYBAR ELECTRIC CO. THERMO WIRE 364668 12/22/88 120.34- GRAYBAR ELECTRIC CO. CREDIT 4,700.09 r 364GSO 12/21/88 175.00 6RUBER 3 POWER EQUIP WEED WHIP 175.00 i 364HO4 12/21/88 132.39 HACH CO. SUPPLYS 132.39 t - -- -- - - - - -- �� titiss ;nl 364H21 12/21/88 273.94 HARMON GLASS WINDSHIELD 364H21 124.44 GLASS GLASS 364H21 _ 12/21/88 _ 25.41 ___HARMON HARMON GLASS REPAIR PARTS 423.79 i" 364H23 12/15/88 26,168.00- HARRIS HOMEYER CO. INSURANCE 'i 364H23 12/15/88 26,168.00 HARRIS HOMEYER CO. INSURANCE 364H23 12/15/88 106,604.00 HARRIS HOMEYER CO. INSURANCE 1 06, 604.00 z 31 364H28 12/21/68 400.00 HAYDEN- MURPHY EQUIP AIR HOSE 400.00 • - - --- - - - - -- - - - - - -- - - - - -- -- - - - - -- 364H31 12/22/88 25.00 HAYWA- PHYLLIS VISUAL ARTS 25.00 i — - -- - -- - C ,I 364H33 12/22/88 46.27 HENN CTY SHERIFF REPAIRS 364H33 12/22/88 477.76 HENN CTY SHERIFF BOOKING FEES ri 524.03 t - - -- -BOOKING — - -- i sitisi * ** -CKS 10 -4248- 560 -56 169900 8135 10- 4248 - 560 756 8129 10- 4540 - 560 -56 169908 8142 * ** -CKS 10- 4260- 140 -14 10- 4260- 140-14 10- 4260- 510 -51 * ** -CKS 10- 4620 - 560 -56 22177 7958 - - -- t ** -CKS 30- 4224 - 781 -78 * ** -CKS 10 -4274- 420 -42 _10- 4286- 220 -22 *** -CKS 12 -29 -88 PAGE 10 ACCOUNT NO. INV. # P.O. # MESSAGE 10- 4540 - 440 -44 738976 8238 10- 4540 - 440 -44 744064 8208 10- 4540 - 440 -44 740481 8310 10- 4540- 52O -52 738354 7994 10- 4540 - 520 -S2 730060 8054 10- 4540 - 540 -54 744064 8208 10- 4540 - 646 -64 668199 5597 10- 4540 = 646 -64 665475 6947 10- 4540 - 646 -64 667886 6963 40- 4504 - 806 -80 730054 8053 _ 40- 4504 - 807 -80 731023 8072 40- 4504 - 807 -80 738274 * ** -CKS 10 -4901- 650 -64 8315 * ** -CKS 40 -4540- 803 -80 413589 8041 * ** -CKS 10 -4248- 560 -56 169900 8135 10- 4248 - 560 756 8129 10- 4540 - 560 -56 169908 8142 * ** -CKS 10- 4260- 140 -14 10- 4260- 140-14 10- 4260- 510 -51 * ** -CKS 10- 4620 - 560 -56 22177 7958 - - -- t ** -CKS 30- 4224 - 781 -78 * ** -CKS 10 -4274- 420 -42 _10- 4286- 220 -22 *** -CKS 1988 OF EDINA CHECK 8TER 12 -e9-88 AGE 11 CHECK NO DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 364H63 1e/ee/88 17.87 __HOPPERS- INC SUPPLIES ----- -- - 10-4540-5e0 -52 108319 SISI, 4 364H63 le/22/88 296.00 HOFFERS INC SUPPLIES 10-4S40-646-64 104096-7573 313.87 77 --H.UMPHREY-R-AD-1-ATOR RADIATOR REPAIR 10-4248-560-56 8077 ,01 28.50 ***-CKS 131 410S 364I05 12/I5/88 182.5e 1 M C A DUES 10-4204-140-14 i5i ---- --- - ---------- ! I 17 ...... ***-CKS i 191 364112 12/21/88 227.00 IBM CORPORATION SERVICE CONTRACT zoj 227.00 g o cks 24 364I59 12/22/88 154.00 -9 INTERIOR COM SYS. -SYS-. REPAIRS 10-4274-420-42 22682 364159 12/22/88 103. 2 INTERIOR Ok--COM -REPAi-RS - 10-4274-420-42 22753 .26 257.92 271 .78 30 364J08 12/21/88 18.00 J d F REDDY RENTS GEN SUPPLYS 28-4504-702-70 41252 7346 18.00 '32 4 33 C K S 34 25 3'64J31 12/I5/88 28.79 JERRYS HARDWARE GEN SUPPLYS 10-4504-260-26 364J31 le/ls/es 28.79- JERRYS HARDWARE GEN SUPPLYS 10-4504-260-26 -364,13 1-14il 5�66- - JERRYS- HARDWARE GEN SUPPLY 10 -45 4504 - 2600 =26 -:-- -- 30 364J31 12/15/88 27.33 JERRYS HARDWARE GEN SUPPLYS 10-4504-301-30 364J31 12/15/88 15.09 JERRYS HARDWARE GEN SUPPLYS 10-4504-318-30 -0 364J31 12/15/88 16.70 JERRYS HARDWARE GEN -sU00LY3 10-4504-322-30 41 364J31 12/I5/88 13.85 JERRYS HARDWARE GEN SUPPLYS 10-4504-325-30 42 364331 1e/15/88 1,072.00 JERRYS HARDWARE GEN SUPPLYS 10-4504-390-30 ,3 364J31 le/is/se 9.91 JERRYS HARDWARE-- ----GEN--SUPPL--YS 44 364,131 12/I5/e8 38.30 JERRYS HARDWARE GEN SUPPLYS 10-4504-440-44 45 364J31 12/I5/88 08.76 , -1 08.__76_______ - JERRYS - JERRYS._ HARDWARE GEN SUPPLYS 10- 4504 - 440 -44 •'6 364J31 12/ls/SS 48.87 JERRYS HARDWARE GEN SUPPLYS - - - - 10-4504-510-5I - - -- 47 364J31 12/I5/88 20.80 JERRYS HARDWARE GEN SUPPLYS 10- 4504 - 520 -52 c 364J31 12/15/88 28.26 JERRYS HARDWARE GEN SUPPLYS 10-4504-560-56 364J31 12/15/88 46.75 JERRYS HARDWARE GEN SUPPLYS 1 6--456-4-Z-6-4-0-64 50 364,731 12/15/88 12.04 JERRYS HARDWARE REPAIR PARTS 10-4540-540-54 51.364J31 -12/_15/88_ - 11072.00 JERRYS HARDWARE EQUIP 10-4901-305-30 52 364J31 12/IS/88 51.42 JERRYS HARDWARE GEN -'-4-S-0-4-612-61 53 364J31 12/15/88 34.93 JERRYS HARDWARE GEN SUPPLYS 27-4504-662-66 54 364J31 12/15/88 13.05 JERRYS HARDWARE CLEANING SUPPLYS 27-4512-663-66 7 55 -364J31 12/15/88 37.29 JERRYS HARDWARE GEN SUPPLYS 26 -4 4504 -702 70 56 57 364J31 12/15/88 115.73 JERRYS HARDWARE PAINT 30-4S44-782-78 17 77 `Ji 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 12 '� CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION - ACCOUNT NO. INV. R P.O. # MESSAGE 364J31 12/15/88 30.81 JERRYS HARDWARE GEN SUPPLYS 40- 4504 - 801 -80 - 364J31 12/15/88 79.35 JERRYS HARDWARE GEN SUPPLYS — 40- 4504 - 803 -80 `i 364J31 12/15/88 11.70 JERRYS HARDWARE REPAIR PARTS 40- 4540 - 804 -80 364J31 12/15/88 22.95 JERRYS HARDWARE TOOLS 40- 4580 - 801 -80 °. 2,986.68 s #s #sss * ** -CKS 364J41 12/21/88 52.80 JIM HATCH SALES GLOVES 10 -4504- 301 -30 8870 7820 52.80 s i * ** -CKS - -- 364J65 12/22/88 173.92 _ JOHNSON -RALPH MILEAGE__._ -___ 10- 4208 - 200 -20 - -- 173.92 # 1 71 #sss• #s * ** -CKS 364J74 12/21/88 269.52 JUSTUS LUMBER WOOD 10- 4504 - 318 -30 65260 8022 364J74 12/21/88 49.19 JUSTUS LUMBER MAIL BOX__REPAIR -__ 10-4504- 318 -30 63952 7801 364J74 12/21/88 31.05 JUSTUS LUMBER NAILS 10 -4504- 646 -64 63760 7787 349.76 s -, - - - - - - - - -- * ** -CKS 364K05 12/21/88 76.40 _ K 9 K SALES DOOR FRAME _ _ 10- 4540 - 520 -52 28040 7022 ° 364K05 12/21/88 _ 405.00 K 6 K SALES DOOR FRAME 40 -4540- 802 -80 28406 7555 481.40 • 364K35 12/22/88 146.65 KNOX LUMBER CO. DRY WALL -4540- 520 -52 524172 8128 364K35 12/22/88 S7.64 KNOX LUMBER CO. MATERIALS _10 10- 4540-520 -52 524143 8126 "I 364K35 12/22/88 262.20 KNOX LUMBER CO. REPAIR PARTS 10- 4540 - 520-52 629051 7986 I'I 364K3S 12/22/88 19.78 KNOX LUMBER CO. SUPPLIES 10- 4540- 520 -52 438686 8240 364K35 12/22/88 22.62 KNOX LUMBER CO. _ REPAIR PARTS 10- 4540 - 520 -52 629023 7986 364K35 12/21/88 65.85 KNOX LUMBER CO. REPAIR PARTS 10- 4540 - 646 -64 629084 8055 364K35 12/21/88_ 50.43 KNOX LUMBER CO. SHELVING _ 27 -4504- 667 -66 438549 8251 364K35 - 12/21/88 29.59 - - KNOX LUMBER CO. GEN SUPPLYS 28- 4504- 702 -70 629087 8105 654.76 • 1: tssss* - -- - - - — - -- - -- -- - - -- - -- # ** -CKS 4' 364K51 12/21/88 105.00 KREMER SPRG b ALGN PARTS 10- 4540 - 560 -56 09440 7956 105.00 # ^o ssssss �� ^I 364L10 12/21/88 143.00 LAKELAND ENGINEERING VALVES 40 -4540- 801 -80 L85372 7983 143,_000 ..- ._ * ** —CKS Ia' 364L2B 12/21/88 236.43 LAWSON PRODUCTS DRILL BITS 10 -4504- 560 -56 7701 i 364L28 12/21/88 395.90 LAWSON PRODUCTS NUTS6 BOLTS 10- 4504 - 560 -56 7700 1988 OF EDINA CHECK NO. DATE �zl 364L28 12/21/88 364L28 364L28 12/21/88 364L28 12/21/88 ° 364L28 12/16/88 364L28 - -- 12/21 /88 ° 364L28 12/16/88 364L28 _ 12/21/88 ° 364L28 12/21/88 364L28 1 2/21 /88 I 13 3 51 G 364L34 12/16/88 -" I 1 71 i 21i 364L42 12/15/88 364L60 °!___364L60 12/22/88 ' 364L60 12/22/88 ° 364L60 12/22/88 ' 364L60 12/22/88 364L60 12/22/86 Z' 364L60 12/22/88 ' 364L60 _ . 467.54 _ " 364L60 12/22/88 a 11 z' ** * * *• 3 - "I 364M04 c 364M05 ° ° 1 zi 364M16 12/16/88 12/21/88 12/22/88 CHECK 8TER 12 -29 -86 AGE 13 AMOUNT VENDOR _ ITEM DESCRIPTION_____ ACCOUNT_NO. INV. M P.O. N MESSAGE 423.88 LAWSON PRODUCTS NUTS R BOLTS 10- 4540 - 322 -30 7734 Z _ . 467.54 _ . -_ _ LAWSON PRODUCTS _.. PLOW BOLTS_ ,. -_ _ 10-4S40-S60-56 _ - 7888 55.22 LAWSON PRODUCTS PARTS 10- 4540 - 560 -56 7736 429.74 LAWSON PRODUCTS PLOW BOLTS 10- 4620- 560 -56 7887 ° 254.29 LAWSON PRODUCTS FASTENERS 27- 4504 - 664 -66 267.57 LAWSON PRODUCTS NUTS d BOLTS 27- 4504- 664 -66 7893 307.48 LAWSON PRODUCTS GEN SUPPLYS 30- 4504 - 782 -78 7899 .333.30_ - - - LAWSON PRODUCTS REPAIR PARTS 40- 4540- 801 -80 7735 296.24 LAWSON PRODUCTS REPAIR PARTS 40- 4540- 801 -80 7698 454.70 LAWSON PRODUCTS BOLTS 40- 4540 - 803 -80 7699 " - - - - -3, 922 .,29 * ** -CKS c It . 31.30 LEEF BROS. INC. CONT EQUIP 23- 4248 - 612 -61 31.30 • - - -- ----- -- - - -- - - - -- - -- — - -- *** -CKS -LESCO MOWER PARTS _ 27- 4540- 664 -66 217720 - :.•i 118.00 • * ** -CKS 1,892.42 LOGIS DATA PROCESSING 10- 4233 - 160 -16 11881 _2,628.37 LOGIS _ __- _ DATA PROCESSING 10- 4233 - 200 -20 _11881 3,665.92 LOGIS DATA PROCESSING 10- 4233 - 420 -42 11881 1,859.09 LOGIS DATA PROCESSING 40- 4233 - 800 -80 11881 219.53 LOGIS DATA PROCESSING 50- 4233 - 820 -82 11881 222.41 LOGIS — DATA PROCESSING 50- 4233 - 840-84 11881 222.41 LOGIS DATA PROCESSING 50- 4233 - 860 -86 11881 _ LOGIS DATA PROCESSING 50- 4233 - 860 - 86__11881 _222.40 222.40— _ _ LOGIS DATA PROCESSING 50- 4233 - 860 -86 11881 10,710.15 + ' * * * -C K S - - -- -- -- - - - - - - -- 1_,_435._08 MAC QUEEN EQUIP INC. - -- - EQUIP - -- SNOW PLOW HITCHES - - - - -- 10 -4901- 305 -30 90557 7441 - - - -- - — 1.435.08 * ; -,I *** -CKS • 55.80 MAGNUSON SOD CO. SOD 10- 4504 - 646 -64 0988 55.80 90.00 MAMA MAMA MEETING ADM 10 -4206- 140 -14 90.00 * AI• - -- * ** -CKS f 188.60 MCCAREN DESIGNS PLANTINGS-4--TREES 30- 4560 - 782 -78 16232 8402 188.60 * ;; • „' * * * * ** a** -CKS " __3.64Mi9 12/1.5/88 67._76 MCGUIRE AUTO SUPPLY GEN SUPPLYS 10 -4504- 560 -56 _ - L;' 'W rl 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 14 ..� CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 364M19 12/15/88 1,531.35 MCGUIRE AUTO SUPPLY REPAIR PARTS 10 -4540- 560 -56 I' 364M19 12/15/88 317.91 MCGUIRE AUTO SUPPLY TOOLS 10 -4580- 560 -56 I 364M19 12/15/88 205.35 MCGUIRE AUTO SUPPLY PART'S 10 -4620- 560 -56 2,122.37 r 364M20 12/15/88 35.00 MCMA MEMBERSHIPS 10 -4204- 140 -14 35.00 r * ** -CKS 364M22 _ 12/21/88 106.08 MCNEILUS STEEL PARTS 10- 4540 - 560 -56 56662 7979 364M22 12/21/88 277.96 MCNEILUS STEEL _ STEEL 10- 4540 - 560 -56 55633 7979 364M22 12/21/88 82.82 MCNEILUS STEEL PIPE FOR TOOL 40- 4540 - 803 -80 56663 8067 466.86 r * ** -CKS 364M25 12/22/88 93.29 MED OXYGEN d EQUIP AIR 10 -4274- 440 -44 430320 93.29 r --- * ** -CKS 364M27 12/21/88 473.50 MERIT SUPPLY PLASTIC BAGS 4504 - 646 -64 20558 8066 364M27 12/21/88 190.05 MERIT SUPPLY PAINT STRIPPER _10- 10 -4512- 560 -56 20577 8074 - 364M27 12/21/88 495.00 MERIT SUPPLY WASH WAX 10 -4620- 560 -56 20607 8061 ''. 364M27 -- 12/21/88 _ 437.25 _ MERIT SUPPLY CLEANER 10 -4620- 560 -56 20559 8060 364M27 12/21/88 242.40 MERIT SUPPLY _ WASH BRUSHES 10- 4620 - 560 -5 20539 7901 364M27 12/22/88 97.50 MERIT SUPPLY PLASTIC BAGS 27- 4504 - 663 -66 20619 8195 364M27 12/22/88 1,920.00 MERIT SUPPLY CONTROL GATES 28- 4504 - 702 -70 20671 8264 364M27 12/21/88 257.90 MERIT SUPPLY CLEANING SUPPLYS 28- 4512 - 702 -70 20657 8271 364M27 12/21/88 448.50 MERIT SUPPLY GEN SUPPLYS 30- 4504 - 782 -78 20621 8205 364M27 12/21/88 282.40 MERIT SUPPLY GEN SUPPLYS_ 30- 4504 - 782 -78 20620 8 364M27 12/21/88 414.00 MERIT SUPPLY SUPPLYS 40- 4504 - 801 -80 20549 8049 364M27 12/21/88 370.00 MERIT SUPPLY CHEMICAL 40- 4504 - 802 -80 8042 5,628.50 �" rsrsrr *s* -CKS 364M29 12/22/88 160.00 MESSERLI d KRAMER COLLECTIONS T'6 -3180- 000 -00 364M29 12/22/88 25.85 MESSERLI 6 KRAMER COLLECTIONS 3180 10- - 000 -00 _ 185.85 r J * ** -CKS 364M31 12/15/88 54.80 METRO FONE COMM. PAGER RENTAL 40- 4504- 801 -80 290333 1e� 54.80 r rrrsrr -- — - - - -- -- - - - - -- -- - -- - - -- s. 364MSS _ 12/21/88 438.53 _ MILLIPORE T'0 -4504- 482 -48 125281 8162 364M58 12/21/88 514.70 MILLIPORE _ TEST EQUIPMENT 10 -4504- 482 -4- 123893 8025 953.23 -'� rrrsrr -- - -- - - -- - - - - -- - - - -- - -- - - -- *s* -CKS -- �"' 364M76 -_- 12/21/88 _103.53 _ MN. GLOVE GLOVES 40- 4504 - 801 -80 27403 8117 1988 k OF EDINA CHECK $TER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION 103.53 * 12-29-88 AGE Is ACCOUNT NO. INV. # P.O. # MESSAGE 3 — ---------- I ------ ***-CKS 36411180 1e/16/88 10.77 MN. SUBURBAN NEWS ADVERTISING 10-4210-140-14 364MSO 12/22/88 99.54 MN. SUBURBAN NEWS GEN SUPPLY 28- 4504 - 702 -70 60541 8014 it 110.31 ***-CKS 12/22/88 87.00 . .. .... . . .... ... MN. ... . WANNER ...... PARTS -4 10540-560-56 70913 67.00 4 ***-CKS 7 3641193 12/22/88 57.00 MOTOROLA RADIOS LABOR 10-4248-440-44 8564S6 7865 is 3641193 12/16/88 71e.50 MOTOROLA REPAIRS 10-4274-420-42 406577 8263 3641493 12/22/88 e71.50 MOTOROLA REPAIRS 10-4e74-420-42 085450 364M93 1e/e2/88 142.80 MOTOROLA RADIO PARTS 10-4504-440-44 856455 7864 21 L-161MT3- le/ea/se 6,-55e.-00 MOTOROLA PAGERS 10-4901-440-41 2I5389 7118 22 7,735.80 23 .74 ***-CKS :26 364M97 le/al/as 4,946.28 MPLS FINANCE DEPT. WATER PURCHASED 40-4640-803-80 27 -41,946, 0 ;Z9 3o ***-CKS n 31 364NO7 le/el/as 59.45 AtIS-MV—SOUND CONTRACTED REPAIR 30-41248-78e-78 9811 7675 32 59.45 34 ***-CKS 35 364NII 12/21/88 47.50 MURRAY SANDLER SUP SUPPLYS 30-4504-782-78 7e10 8206 �36 47 .50 4 38 311 ***-CKS 40 364N48 12/21/88 169.09 NO STAR TURF MOWER PARTS 27-4540-664-66 10093 8185 364N48 I2/21/1111 193.99 NO STAR TURF MOWER PARTS 27-4540-664-66 10127 8281 �11 42 3641448 12/21/88 119.70 NO STAR TURF MOWER PARTS 27-4540-664-66 10120 8267 194-00 NO STAR TURF E R PARTS 27 -66 -4540-664 10051 8i -67 44 4 676.78* - 507.69- ***-CKS 47 48 364NSO 12/21/88 78.40 NO STAR WATERWORKS COPPER FILTER 40-4540-803-80 29867 7981 4 11 78.40 50 51 ***-CKS 52� ,53 3641472 1e/15/88 862.46 NORTHWESTERN TIRE CO TIRES 10-4616-560-56 386 7732 7 7 54 364N72 1e/15/88 3,361.76 NORTHWESTERN TIRE CO TIRES 10 -4616-560-56 7 55 4,224.22 7 ***-CKS 7 77r, ,A= L� JI 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 16 LJ CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO.---INV. #'P.O. # MESSAGE 364N76 12/22/88 64.18 NTCC INC. - GAS VALVE 40- 4540- 802 -60 M19780 8127 64.18 s - - - - -- -- - - -- - stttts * ** -CKS ,! 364N82 12/16/88 30.90 NW GRAPHIC SUPPLY COST OF COMM 23- 4624- 613 -61 154704 364NS2 12/16/88 30.90- NW GRAPHIC SUPPLY CREDIT 23 -4624- 613 -61 154704 364N82 12/16/88 123.67 NW GRAPHIC SUPPLY COST COMM 23 -4624- 613 -61 155169 8175 " 364N82 12/16/88 30.90- NW GRAPHIC SUPPLY COST OF COMM 23- 4624 - 613 -61 154704 92.77 + swwwwt * ** -CKS 364024 12/22/88 315.00 OFFSET PRINTING BOOKS 10- 4600 - 420 -42 29546 364024 12/22/88 412.50 OFFSET PRINTING PRINTING 10- 4600- 420 -42 29524 727.50 + sssssa * ** -CKS 364036 12/16/88 101.79 OLSON CHAIN R CABLE TOOLS 27- 4580 - 664 -66 14995 8168 101.79 + tsws +w * ** -CKS 364056 12/15/88 294.00 OZALID CORP MAINT CONTRACT f0- 4570 - 260726 90925 6130 294.00 + + *ssss * ** -CKS 364P05 12/15/88 519.69 PAPER CAL STEEL PLOW BLADES 10 -4620- 560 -56 307503 7965 519.69_ t `° I,. sttttr * ** -CKS 364P11 12/16/88 152.00 PARK NIC MED CTR PHY EZAM 10 -4212- 510 -51 152.00 r I' "' swts +t * ** -CKS I = 364P40 12/16/88 33.43 PHOTO FAST ADVERTISING 23- 4214 - 611 -61 2528 5460 . x - _ -- -- _ 33.43 r — - -- - - - -- r* ** -CKS °:7 12/21/88 118.80 PIP PRINTING PRINTING 30 -4600- 781 -78 3895 8306 364P48 12/21/88 10.95 PIP PRINTING PRINTING 30- 4600 - 781 -78 3968 8373 ,i 129.75 r -- - -- - twssts * ** -CKS 364P64 12/22/88 10.34 POMMER CO. INC. NAME PLATE 10- 4504 - 100 -10 016792 10.34 s �I S � rwrssr * ** -CKS 1988 OF EDINA rUrrW Nn nATr AMOUNT CHECK STER 12-29-88 AGE 17 VENDOR- — — — ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. # MESSAGE-­--] H2O 364RIS 12/15/88 570.53 RAINBOW LEASING CONTRACT SERVICES 10-4226-507-50 M61063 570.53 22 23 ssssss ***-CKS 24 - ---- ---------- 364R35 12/22/88 e1.60 RICHFIELD PLUMB & CO GEN SUPPLY 28-4248-702-70 1899 7847 12-[ 364R3S 12/21/88 22.50 RICHFIELD PLUMB & CO REPAIRS 28-4e48-702-70 1675 7593 ?'__._364R35__— PLUMB & CO GEN SUPPLYS 30-4504-782-78 2113 8173 a 364R35 le/el/se- 41.80 RICHFIELD PLUMB & CO GEN SUPOPLYS 30-4504-782-78 1782 8305 92.40* 92-42 31 CKS �32 f 3-3 364R37 le/ee/se 1,503.00 RIDDLE CONTROL PROD. TRAFFIC SIGNAL PARTS 10-4540-390-30 880827 6506 34� 1,503.00 35 36 ***-CKS 4130 364R49 le/ee/as 1.99 ROAD RESCUE FREIGHT CHG 10-4504-560-56 90109 30 364R49 12/22/88— -46.50- --RESCUE- CREDIT 10- 4510 -4 440 - 44_00.0_798__ 364R49 12/22/88 149.96 ROAD RESCUE AMBULANCE SUPP 10-45I0 -440-44 90183 41 364R49 le/al/as 45.60 ROAD RESCUE PARTS 10-4540-560-56 12021 8226 42 151 .05 3 44 ***-CKS 45 364R79 12/115/66 37.50 RTW INC. CONSULTANT FEE 10-4260-510 -51 47 37.50 ***-CKS 5o 51 364RSI 12/21/88 91.45 RUBENSTEIN & ZIFF GEN SUPPLYS 30-4504-781-78 124671 8275 52 91.45 541 ssssss ***-CKS 17 55 56 364S16 ie/ei/se 4.20 SEARS ROEBUCK & CO GENSUPPLYS. 28-4504-702-70 4.20* .,I 1 SUPPLY CO- .__.______ D DIGITAL GAUGE 1 10-4540-801 -88 8 82896 5 5217 606.81 ***-CKS 7 13 3 364009 1 12/21/88 5 50.07 Q QUALITY REFRIG. R REPAIR SERV 2 27-4200-663-66 . -- - - - - -- ...... ***-CKS 364020 1 12/21/88 4 47.52 Q QUICK SERV BATTERY F FILTERS 1 10- 4540 - 660 -56 2 27688 8 8119 364020 1 12/21/88 1 107.16 Q QUICK SERV BATTERY F FILTERS 1 10-4540-560-S6 2 27687 8 8056 -151----364020 1 12/21/88 1 178.86 Q QUICK SERV BATTERY F FILTERS 1 10-4540-560-56 2 27684 8 8056 333.54 7 ***-CKS ,9! .,I 1 t1J 1988 CITY OF EDINA CHECK REGISTER 12 -29 -88 PAGE 18 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. _ #_ MESSAGE 2 i64S16 +nin+ing 31 .n^ SEARS ROEBUCK d CO CREDIT gg eSne �n� �n • WB a 364317 12/21/88 133.33 STEWART LUMBER REPAIR PARTS 10 -4540- 520 -52 172440 8058 133.33 • ' ref • *•• *• -- — - * ** -CKS ' 10' 364820 12/21/88 204.80 SEIDEL - ROXANNE SERVICES 30- 4201 - 781 -78 " 364S20 12/21/88 51.20 SEIDEL - ROXANNE SERVICES 30- 4201 - 781 -78 256.00 + s'a *• *t ** - -- - -- - '. - * ** -CKS ' 364S24 12/21/88 25.00 SESAC PERMIT 28- 4204 - 701 -70 � 7 25.00 • 9 • +• *•* *s* -CKS 21 __364S27 _- 12/21/88 _ 32.50 SHERWIN_WILLIAMS PAINT 10- 4504 - 646 -64 96988 8045 .i 22 364S27 12/21/88 184.34 SHERWIN WILLIAMS TOOL PARTS 10 -4580- 301 -30 88431 7887 1623 216.84 • ' J21I zs' 26 *t * * *• - -aa-CKS- - 1 - 2'I 364832 1,250_.. -00_ _ SOFTWARE FIRST _ CONVERTED SOFTWARE 10- 4901 - 600 -60 1673B 8111 1 , 250.00 • _ a�8 2 - 130[--- ••• * ** -- - - -- *** -CKS •32 311 364S34 12/15/88 540.33 - SOUTHDALE FORD REPAIRS — 10 -4248- 560 -56 -- 10076 -- — - -- - -- -- 7894 33 364S34 14.70 SOUTHDALE FORD PARTS 10- 4540 - 560 - 56_194169 34 364534 12/22/88 6.39 SOUTHDALE FORD _ PARTS 10- 4540 - 560 -56 194550 - - i°35 364534 12/22/88 111.44 SOUTHDALE FORD FAN MOTOR 10- 4540 - 560 -56 194631 I38 364534 12/22/88 12.35 SOUTHDALE FORD PARTS 10- 4540 - 560 -56 194991 3' 364S34 12/22/88 14.70 SOUTHDALE FORD REPAIR PARTS 10- 4540- 560 -56 194224 U38 364S34 12/22/88 44.38 SOUTHDALE FORD PARTS 10 -4540- 560 -56 194052 I30 364534 12/22/88 29..40_ SOUTHDALE FORD PARTS_ 10- 4540 - 560 - 56_194979 40 364534 12/22/88 194.98 SOUTHDALE FORD AIR CHAMBER 10- 4540- 560 -56 193534 364S34 12/22/88 22.92 SOUTHDALE FORD PARTS 10- 4540 - 560 -56 105289 42 364834 41.9.2 SOUTHDALE FORD PARTS 10- 4540 - 560 -56 194698 -• n7 364534 12/15 /88 12.14 SOUTHDALE FORD PARTS 10- 4540 - 560-56 192564 _ 44 364S34 12/22/88 6.89 SOUTHDALE FORD PARTS 10- 4540 - 560-56 194036 ' a5 1,052.54 + _. 46 a] • ** * ** * ** -CKS i6.1 48 49 364S45 12/21/88 92.24 ST. PAUL BOOK SUPPLYS 10 -4504- 540 -54 89665-1-7982 c � p150 364S45 12/22/88 38.79 ST. PAUL BOOK OFFICE SUPPLIES 23 -4516- 611 -61 891004 8177 `'' I5J, 91 -- - - -- - -- 131.03 • - -- C,_ - - -- -- Sa ** * *ss * ** -CKS '`,� I'', 55 364554 12/22/88 107.82- STAR 6 TRIBUNE ADVERTISING 10 -4212- 510 -51 a_58 S] 364S54 12/22/88 107.82 STAR & TRIBUNE ADVERTISING 10 -4212- 510 -51 426331 I: r. O • 1988 OF EDINA CHECK N0. DATE 364854 12/22/88 . 3 364S54-.. 12/16/88 4 CHECK 8TER 12-29-88 AGE 19 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE STAR & TRIBUNE ADVERTISING 10-4212-510 -S1 1 12 3 31.50 STAR III TRIBUNE ADVERTISING 23-4214-611-61 1 139.32 ***-CKS 364867 12/15/88 3,041.63 STORE FRONT PRO SERVICES, 10-4201-504-SO 1123 364S67 12/21/88 3,125.00 STORE FRONT JAN SERV 10-4201-509-SO 112301 �o 6066.63 • ***-CKS 14, 364869 12/21/88 43.68 STRAUGHAN HARDWARE HARDWARE 10-4504-646-64 1978 8068 43.68 IG 7 rrrrrr ***-CKS 364S77 12/21/88 451.50 SUBURBAN CHEVROLET CONTRACTED REPAIRS 10-4248-560-56 364577 12/22/88 100.00 SUBURBAN CHEVROLET CONTRACT REPAIR 10-4248-560-56 74600 21 364S77 12/e2/88 .35 SUBURBAN CHEVROLET_ PARTS 1-0--4S4-0---S60-56--99536---- 221 364577 12/16/88 39.94 SUBURBAN CHEVROLET PARTS 10-4540-560-56 98757 23 364S77 12/22/88 33.44 SUBURBAN CHEVROLET PARTS 10 -4540-560 -S6 99718 24 364S77 1e/16/88 5.70 SUBURBAN CHEVROLET PARTS 10-4540-560-56 _984_30 2.'.j 364577 1e/16/88 4.91 SUBURBAN CHEVROLET PARTS 99192 ;!-I 364S77 12/22/88 5.06 SUBURBAN CHEVROLET SWITCH 10-4540-560-56 100107 271 364S77 1e/16/88 303.81 SUBURBAN CHEVROLET PARTS 10-4540-S60-56 98334 281 364877 12/16/88 52.31 SUBURBAN CHEVROLET PARTS 16--4540-560-56 98930 12/16/88 1.07 SUBURBAN CHEVROLET PARTS 10-4540-560-56 98061 3o I364S77 364S77 12/16/88 4.66 SUBURBAN CHEVROLET PARTS 10-4540-560-56 99171 3-1 --sl-ae SUBURBAN CHEVROLET PARTS 10-4540-560-56 98618 .32 364S77 12/16/88 48.96 SUBURBAN CHEVROLET PARTS 10-4540-56,0-56 98390 3 36457 12/16?88 13.00 SUBURBAN CHEVROLET PARTS 10-4540-560-56 98395 1, 364S77 12/16/88 12.38 SUBURBAN CHEVROLET PARTS 10-4540-560-S6 98928 364S77 12/22/88 7.88 SUBURBAN CHEVROLET PARTS 10-4540-560-56 99859 364577 12/16/88 e1.96 SUBURBAN CHEVROLET PARTS 10-4540-560-56 99102 7- i 364577 1e/ee/88 e1.67 SUBURBAN CHEVROLET PARTS 10-4540-560-56 995e2 25 364S77 12/22/88 43.13 SUBURBAN CHEVROLET PARTS 10-4540-560-56 99794 364577 1e/16/88 22.69 SUBURBAN CHEVROLET PARTS 10- 4540 - 56_0 -56 97955 �39 40 364S77 12/16/68 17.59 SUBURBAN CHEVROLET PARTS 10-4540-560-56 98938 41 364577 1e/ee/88 e7.78 SUBURBAN CHEVROLET REPAIR PARTS 10-4540-560-56 74643 42 1 291 . oi 364S78 1,2421 *11113 371,64 -------- ------- SUBURBAN PLUMB SUP PLBO PARTS 10-4540-S20-52 7841 41 364S78 ie/21/88 48.26 SUBURBAN PLUMB SUP REPAIR PARTS 10-4540-560-56 8043 144 .6 364578 - -1 e-- /- e I /- -8 8- 17.25 ,----SUBURBAN PLUMB -SUP- ---HARDWARE 10-4546-646-64 139258 6115 47 364S78 12/21/88 8.98 SUBURBAN PLUMB SUP REPAIR PARTS 10-4540-646-64 139046 7980 48 364578 12/21/88 19.12 SUBURBAN PLUMB SUP REPAIR PARTS 10-4540-646-64 139258 8070 49� 364878 12/.21/88 33.73 SUBURBAN PLUMB SUP CONTRACTED.REPAIRS 28- 4248 - 702 -70 8256 i. 5o 51 498.98 52 ***-CKS 53 364S9e le/ee/Se 145.20 SYSTEM SUPPLY SUPPLIES 10-4504-420-42 120561 8365 1,54 145.20 �71 W� CHECK REGISTER 1988 CITY OF EDINA 12 -29 -88 PAGE 20 AMOUNT __CHECK NO_. DATE 1 2 CONSUMER SERV. SUPPLIES 10 -4504- 420 -42 3 - _364T01 4 __ _-_12/22/88-- r 5 _ 19_._25 WASTE - -- - -- — L,° ° 364703 12/22/88 364W25 0 52.79 WASTE I13i 46.46 364740 12/21 /88 10- 4608- 440 -44 " 364740 12/21/88 M1 - 5 364T40.__- __.-12/21/88__ -- — �17 10 -4250- 520 -52 7'I* 54 1B 12/_22/88 12/22/88 * * * *** WASTE WASTE 4�20� RUBBISH RUBBISH 364753 12/22/88 131 26.29 TOLL COMPANY WELDING SUPPLYS I2, zz 35142 - -- — -- y 60.45 TOLL COMPANY WELDING SUPPLYS 251 443363 364U25 12/22/88 b26. ---20S.-40 TOLL COMPANY SUPPLYS Ij7 zj I - - -- 8062 — '�- X70 364V35 31 `32 33 --- - * *** ** 34 4133 364V80 37 37 4O 364408 364W08 43 -444 * ***** 1'6 364W11 12/22/88 12/15/88 12/22/88 12/22/88 12/21/88 I49 CHECK REGISTER 12 -29 -88 PAGE 20 AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 35- .83TANDY CONSUMER SERV. SUPPLIES 10 -4504- 420 -42 35642 8266 r 35.83 _ 19_._25 WASTE MGMT- SAVAGE RUBBISH M1 10 -4250- 301 -30 fI 52 364W25 12/22/88 52.79 WASTE MGMT- SAVAGE 46.46 TARGET TAPES /FILM 10- 4608- 440 -44 8033 364W2S 12/22/88 M1 - -- 46_46. • - -- -- - - -- - -- — — 10 -4250- 520 -52 7'I* 54 364W25 364W25 12/_22/88 12/22/88 19.24 17.17 WASTE WASTE MGMT - SAVAGE MGMT - SAVAGE RUBBISH RUBBISH REMOVAL REMOVAL * *s -CKS 131 26.29 TOLL COMPANY WELDING SUPPLYS 10- 4610 - 560 -56 35142 8143 -- 7' 60.45 TOLL COMPANY WELDING SUPPLYS 10 -4610- 560 -56 443363 8214 ---20S.-40 TOLL COMPANY SUPPLYS 10- 4610- 560 -56 715711 8062 '�- 286.14 • - - - -- - 2 v**-CKS r 51220.19 TRACY OIL GASOLINE 10 -4612- 560 -56 T6296 8213 5,220.19 * 7n1 * ** -CKS = • 3i 399.00 UNIVERSAL MED SERV RESUSITATOR 10- 4901 - 420 -42 66-10068193 399.00 — ''Id - - -- *v*-CKS 31 209.82 VAUGHNS DUP CABLE REPAIRS 10- 2149 - 000 -00 043374 ~ 209.82 I 700.02 VOSS ELECTRIC SUP LIGHTS 10 -4504- 646 -64 241070 7362 4" 700.02 -i * ** -CKS .''! 70.62 W.W. GRAINGER PARTS 10 -4540- 440 -44 245853 8216 g_ +I 36.55 W.W. GRAINGER TIMER 10- 4540 - 540 -54 245639 8239 `viM 107.17 + c **41-CKS i* 245.79 W. GORDON SMITH GASOLINE 27- 4612 - 664 -66 1788 5636 °) 245.79 + `=' 63 6:1 I49 51___364425 _12/22/88 19_._25 WASTE MGMT- SAVAGE RUBBISH REMOVAL 10 -4250- 301 -30 fI 52 364W25 12/22/88 52.79 WASTE MGMT- SAVAGE RUBBISH REMOVAL 10 -4250- 440 -44 i.3 364W2S 12/22/88 79.30 WASTE MGMT - SAVAGE RUBBISH REMOVAL 10 -4250- 520 -52 7'I* 54 364W25 364W25 12/_22/88 12/22/88 19.24 17.17 WASTE WASTE MGMT - SAVAGE MGMT - SAVAGE RUBBISH RUBBISH REMOVAL REMOVAL 10- 4250 - 540 -54 10- 4250 =63. 0=6 - - --,?I •56 ,57 364W25 12/22/88 26.38 WASTE MGMT- SAVAGE RUBBISH REMOVAL 23- 4250 - 612 -61 5 0 ! 198e OF EDINA CHECK NO. DATE AMOUNT 364W25 12/22/88 158.60 CHECK STER 12-29-88 .-AGE 21 VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE WASTE MGMT-SAVAGE RUBBISH REMOVAL 28-4250-702-70 3 364W25____ -.- _12/22/88_-- _:-- _- _______- .195.60._.______ -_. WASTE MGMT-SAVAGE RUBBISH, REMOVAL 364W25 le/ea/se 280.60 WASTE MGMT-SAVAGE RUBBISH REMOVAL SO-4250 -841-84 364W25 12/22/88 280.60 WASTE MGMT-SAVAGE RUBBISH REMOVAL 50 -4250-861-86 - -- - - ---- - - ----------- - - -- --- 1,129.53 7 1�0� 364W28 12/21/88 -- --------- 264.36 WATER PRODUCTS WRENCHES 40-4540-803-80 084077 8075 1 364W28 12/22/88 939.40 WATER PRODUCTS REPAIR CLAMPS 40-4540-803-80 082301 7703 12. 364W28 12/21/88 302.96 WATER PRODUCTS HYD GASKETS 40-4540-803-80 084010 8065 1,506.72 ss «srs ....... ... ***-CKS 7 364W36 12/22/88 50.60 WEIS AM FIRE EQUIP PARTS 10-4540-440-44 026912 7256 50.60 201 ***-CKS 2.11 -1 364W 4 4 12/21/88 173.02 WEST WELD SUPPLY CO. WELDING SUPPLYS f0- 4610 - 560 -56 75443 7988 23 364W44 12/21/88 36.iS WEST WELD SUPPLY CO. WELDING SUPPLYS 10-4610-S60-S6 75296 7890 -.1 364W44 12/21/88 79.2S WEST WELD SUPPLY CO. WELDING SUPPLYS 10-4610-560-S6 75358 7966 i 2"i 288.42 261 27 ***-CKS 28 ------ ----- — -- --- 29 364WSS 1e/16/88 78.45 WHITE OAK GALLERY OFFICE SUPPLYS 30-4516-781-78 8e83 30 78.45 0 :3 32 sssisi «s «-CKS 33 34 364W66 12/I5/88 45.82 WILLIAMS STEEL PROPANE 10-4504-301-30 I51642 364W66 12/I5/88 78*49 WILLIAMS STEEL PAINT 10-4504-560-56 151862 16 364W66 12/22/88 125.56 WILLIAMS STEEL PAINT 10-4620-560-56 I54145 �35 _364-466-12/15/88 115. S4 WILLIAMS STEEL—_ SUPPLYS 10-4620-560-56 150-4-6 I 3P 39 365.41 ' 0� ***-CKS 41 4 2 :::W7 12/21/88 125.00 WITZEL TREE MOVING MOVE TREE 10-4560-644-64 1427 8312 125.00 45 irrrri «« «-CKS �14 41 364ZOS 12/22/88 66:95 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 30-4642-781-78 487107 8398 i. 40 68.95 49 ,50 s «« -CKS 52 365C17 12/15/88 75. SUPPLYS 10-4504-540-549-96-988 53 54 75.00 55 ***-CKS 56 206,434.89 FUND 10. TOTAL GENERAL FUND 1 a a a .d O 4 1� 1988 CITY OF EDINA CHECK NO_ DATE AMOUNT CHECK REGISTER VENDOR ITEM DESCRIPTION 12 -29 -88 PAGE 22 ACCOUNT NO. INV. b P.O. # MESSAGE 2 1 1,033.88 ' ' ,Toeg . a l- F FUND 2 23 T TOTAL A ART CENTER 3 1 114.50 F FUND 2 25 T TOTAL C CAPITAL FUND _ 4 5 5,334.96 5 5,465.8; F FUND 2 27 T TOTAL G GOLF COURSE FUND 5 1 15,097.05 4 4525 F FUND 2 28 T TOTAL R RECREATION CENTER FUND 6 _ 109.82 F FUND-29-TOTAL G GUN RANGE FUND __ 1 5,769.96 - ->7- 70 67 F FUND 3 30 T TOTAL E EDINBOROUGH PARK 6 1 17,135.52 ! !:;,129.13 F FUND 4 40 T TOTAL U UTILITY FUND 9 1 1,881_15 F FUND-50 T TOTAL _ _ LIQUOR_ DISPENSARY FUND _ :o 5 5,979.80 F FUND 6 60 T TOTAL C CONSTRUCTION FUND 12 2 258,891._53 tare c cep 2e T TOTAL 14I ,5 i,7 18 19 20 21 23 2216 27 -- 28 - - - -- IJ1 - J5 136 ]8 79 • • - I { e ° * ** *** zl 341P70 12/30/88 12.00 3i 12.00 + 4 - ****** **o-CKS POSTMASTER POSTAGE 10 -4290- 510 -51 MANUAL ,,. - - - - -- - - - -- - -- - - -- -- -- -- — - -- «* *-CKS /-101.88 699 T4 _ NS.P —__ _.__— POWER____- __10 -1 -130- 000 -00 _ __ -_ MANUAL L'J 1988 ► OF EDINA CHECK STER 12 -31 -86 .GE 1 '- __ CHECK _NO_.- DATE ---AMOUNT VENDOR ITEM DESCRIPTION _ - ACCOUNT NO. INV. 0 P.O. 0 MESSAGE z 003E11 01/05/89 23.11 EAGLE WINE INVENTORY 50 -2010- 000 -00 MANUAL 3 003EII __ 01/05/89 ..___. 63.69 EAGLE WINE INVENTORY _. —_ 50 -2010- 000 -00 MANUAL 86.80 3 l • * ** -CKS �.O 003E26 01/05/89 26.58 ED PHILLIPS INVENTORY 50 -2010- 000 -00 MANUAL 9 - - - - - - - - - - -- - - 26..58 • * ** -CKS "' 003G82 01/05/89 45.09 GRIGGS COOPER INVENTORY 50 -2010- 000 -00 MANUAL 14 45.09 • - ,a ** ** -CKS1] 37.19 PRIOR WINE INVENTORY 50_2010- 000 -00 - MANUAL 37.19 : * ** -CKS ,%W 23 336M98 12/30/88 1,209.48 MINNEGASCO HEAT 10- 1130 - 000 -00 MANUAL .. 1i41 _336M98 __12/30/88 ___ -- 704.28 _ - MINNEGASCO HEAT _ _ . -_ _ 10 -4254- 440 -44 _ MANUAL 25I 336M98 12/30/88 845.09 MINNEGASCO HEAT 10 -4254- 520 -52 MANUAL .%rzG 336M98 12/30/88 4,808.63 MINNEGASCO HEAT 10- 4254- 540 -54 MANUAL zJ 336M98 ___ -_. 12/30/88 __� _1_, 113.39 ._. _ __ MINNEGASCO _ HEAT _ _ _- _ 10 -4254- 646 -64 - _ _ MANUAL �z0� '336M98 12/30/88 138.13 MINNEGASCO HEAT 23-4254- 612 -61 MANUAL bz' 336M98 12/30/88 635.07 MINNEGASCO\ HEAT 27- 4254 - 662 -66 MANUAL L °�336M98 12/30/88 138.87__ -__ MINNEGASCO _ _ HEAT.- -- _ 27-4254- 664 -66 MANUAL J1 I° 336M98 12/30/88 2,833.85 MINNEGASCO HEAT 28- 4254 - 702 -70 MANUAL 336M98 12/30/88 2,334.52 MINNEGASCO HEAT 30- 42S4- 782 -78 MANUAL 113 336M98__ 12/30/88 165.18 MINNEGASCO HEAT _ 40 -4254- 801 -80 MANUAL I" 336M98 12/30/88 1,798.90 MINNEGASCO HEAT 40-4254- 803 -80 MANUAL b "' 336M98 12/30/88 87.25 MINNEGASCO HEAT SO- 4254 - 821 -82 MANUAL 3 336M98 _ 12/30/88 - 67.26 _ MINNEGASCO __. HEAT ,_- 50- 4254 - 841 -84 _ MANUAL 37 336M98 12/30/88 183.23 MINNEGASCO HEAT 50- 4254 - 861 -86 MANUAL bJ0 39 17, 063.13 • w ao - ------- -- - - -- - - -- -- - - *** -CKS S. 1r 91 I43, 336P70_ 12/30/88 2,000.00 _ POSTMASTER _ _ POSTAGE - _ _ 1 _0- 4290_ - _510 -51___ _ MANUAL — _ 2.000.00 • - 44 • 4G� — * ** * * *. - - -- -- - — - -- - - • «* -CKS b 47 I 337N12 12/30/88 2,109.46 MUTUAL BEN LIFE DISABILITY PREMIUM 10 -4158- 510 -51 MANUAL 40 - 2, 10 9.46 — e ° * ** *** zl 341P70 12/30/88 12.00 3i 12.00 + 4 - ****** **o-CKS POSTMASTER POSTAGE 10 -4290- 510 -51 MANUAL ,,. - - - - -- - - - -- - -- - - -- -- -- -- — - -- «* *-CKS /-101.88 699 T4 _ NS.P —__ _.__— POWER____- __10 -1 -130- 000 -00 _ __ -_ MANUAL 1988 CITY OF EDINA CHECK REGISTER 12 -31 -88 PAGE 2 __CHECK__NO_._DATE____ ___ -_ AMOUNT.. _. VENDOR _ -_.. ITEM DESCRIPTION __ACCOUNT NO. INV. Y P.O. Y MESSAGE S.! 34EN16 12/30/88 23.45 NSP POWER 10 -4252- 301 -30 MANUAL 342N16 12/30/88 _ 12,296.50 NSP POWER 10- 4252 - 321 -30 MANUAL i' ' 342N16 12/30/88 10,492.16 NSP POWER 10- 4252 - 322 -30 MANUAL 342N16 12/30/88 2,195.08 NSP POWER 10 -4252- 330 -30 MANUAL ► 342N16 _12/30/88 -- -- _._695.05 - NSP - POWER -_ 10- 4252 - 345 -30 _ MANUAL ' 342N16 12/30/88 106.26 NSP POWER 10- 4252 - 338 -30 MANUAL 342N16 12/30/88 2,133.30 NSP POWER 10- 4252 - 375 -30 MANUAL • 342N16___ 12/30/88 894.88 NSP POWER- __._ 10 -4252- 440 -44 MANUAL 101 342N16 12/30/88 44.13 NSP POWER 10- 4252 - 460 -46 MANUAL 4! "'j 342N16 12/30/88 11255.52 NSP POWER 10 -4252- 520 -52 MANUAL • 12 342N16 12/30/88_.____ _1,855.80. ___.._. NSP __.. _ -_ POWER.___- 10 -4252- 540 -54 _ MANUAL 342N16 12/30/88 21182.69 NSP POWER 10 -4252- 646 -64 MANUAL 342N16 12/30/88 519.32 NSP POWER 23- 4252- 612 -61 MANUAL 6 342N16 -_ 12/30/88 ___105.74 NSP POWER_ - _ 26- 4252 - 682 -68 MANUAL 6 342N16 12/30/88 1,149.57 NSP POWER 27- 425E - 662 -66 MANUAL 342N16 12/30/88 171.72 NSP POWER 27- 4252 - 664 -66 MANUAL �._342N1612/30/68 _6,366.21 _ NSP POWER___ - -- _ 28- 4252 - 702 -70_ MANUAL _ ' 342N16 12/30/88 332.83 NSP POWER 29 -4252- 722 -72 MANUAL �I 342N16 1E/30/88 6,163.15 NSP POWER 30 -42S2- 782 -78 MANUAL J____342N16 _12/30/88___ -. -. _2,045.10. .. -__ NSP ___ ___- _.______ - -POWER ___ -_ _ 40-4252-801-80 MANUAL 22i 342N16 12/30/88 12,736.16 NSP POWER 40 -4252- 803 -80 MANUAL v23 342N16 12/30/88 46.90 NSP POWER 40-4252- 804 -80 MANUAL 1 2 °_342N16 1.2/30/88 _439.35 _ _ NSP POWER50- 4252 - 821 -82 -_- -__ -_ MANUAL 342N16 12/30/88 598.75 NSP POWER 50- 4252 - 841 -84 MANUAL 6t26 342N16 12/30/88 342.90 NSP POWER 50- 4252 - 861 -86 MANUAL J ' 29 -- - -- - 65,-883..26 t - -- - - - - -- - ---- ---- - - - - -- - - -- ---- - - - - -- - —" -- r-' v 30 111114 ttt -CKS 6 343F14 12/30/88 13,102.46 FIDELITY BANK FICA 10 -4149- 510 -51 MANUAL r'2 343F14 12/30/88 333.99 FIDELITY BANK MEDICARE 10 -4162- 510 -51 MANUAL » 34 1- 3,-436 -. -45_ -- -- - -- - - - - -- - - -- - �'' ;5 36 tttttt ttt -CKS • " 343P42 12/30/88 23,899.65 PERA PERA 10 -4145- 510 -51 MANUAL ,C 36 39 23,899.6S • J °O tttttt ttt -CKS �r 61 J a2 -_ 344A82 -_ .... 12/30/88 -_. _- _ _ - 14.70 AT &T - .. - -_. TELEPHONE _- _. 10 -4256- 510 -51 _ MANUAL 43 • _ 4° J ' '4 344A83 12/30/88 _ -72.00 -_ - -_ AT &T__ _TELEPHONE_ 10-4256 - 510 -51_ MANUAL 46 344A83 12/30/88 58.63 AT&T TELEPHONE 23- 4256- 612 -61 MANUAL ' L, ' °B 130.63 + r °D 344A84 12/30/88 16.97 AT &T TELEPHONE 40 -4256- 801 -80 MANUAL r,50 344A84 12/30/88 16.29 AT &T TELEPHONE 50 -4256- 861 -86 MANUAL , Q 51 92 3326 ± - -- -- - - r53 v ° I tttttt ttt-CKS 4 -. 5 55 CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL 344C33 12/30/88 69,000.00 r 561 344C33 12/30/88 69,000.00- CITY OF EDINA PAYROLL TRANSFER 50 -1010- 000 -00 MANUAL r 1988 c OF sozmw CHECK 1, »rse ie-3i-88 Gs 3 _'n*cCu'mu.o^Ts _---'------wmouwT _ wsmonm ITEM osacezpTzmm_ ACCOUNT NO.--INV. w P.O. w nsmawos V 2� "i .uu * ^ ***-owo 3*7oa3----_-1e/304S8 1+0^0 0 0 .00 - *oA ows FROM *ew _ 10_1145-000-00 MANUAL 71 140,*00.00 * ^| ***-mxo = 34asli 01/05/89 81.83 EAGLE wIms zwvsmrooY sw-emlu-wwu-ow m*wwwL .` 81.83 ~~~ ****** ***-Cwo |lei 3*ase6 1e/30/88 eo- so PHILLIPS DIwCnumr 5*-3710-003-00 mAwu«L / s*usea 1e/30/88 e6.8* so pozLLzpo mix 50-*63e-862-86 MANUAL � e 6. Se ***-owo 22' 34SP70 12/30/88 145.00 POSTMASTER pwwTwos 10-*29*-510-51 MANUAL 23 145.00 '``'— ,,**��-------- ----- -- �� - — — --- "**-mwo zwvsm7oa, _ sm-aoio-ouo-wo m«wuAL 348PS2 01/05/89 37.19 PRIOR WINE IwwEwrmoY 50-e*10-000-00 MANUAL - - — -- — ***-cwo TsLspomws _ 10_4256751*-51 mAmwwL 341 17.29 ***-owo 35OP32 12/30/88 761.61 PERA pso4 10-4145-510-51 MANUAL ImTsosar owso _ 1.0_.4145-510-51 m*muAL 40 766.71 ***-cwo 3SOU27 01/05/89 7.85 US WEST COMM TsLspoows 10-e01*-000-00 MANUAL 3SOU27 01/OS/89 ___3,e27.0e US WEST COMM TsLsp*oms _ 10-e010-000-00 mwmuAL 46 3SOU27 01/os/89 S1.07 US WEST COM" TsLsp*ows 10-e010-000-0* MANUAL 40 47 3SOU27 01/05/89 162.27 US WEST COMM TsLsp*mws 10-2010-0*0-00 mxwuAL 48 3SOU27 01/os/89 128.S9 US WEST COMM _ _ TsLsp*oNs 10-e010-0*0-00 _ m*wuAL 3sooe7 01/osv89 14e.sS oa usor COMM rsLspwows e3-e010-000-00 m»woAL osooer 01/os/89 6.83 uu wsoT COMM TsLsponms ea-euvw-wwV-on mAwuxL osooer_--- 01/os/89 asw. 3+ - __- uo wswT COMM rsLsp*ows _ e7-e010-000-00 mAwuxL osooer 01/os/89 so.no ow usoT COMM TsLspxows e7-e010-000-00 MANUAL %F | ssooe7 o��os,ap e�� s4 ' uo NsuT COMM TsLspoows e6-e010-000-00 MANUAL _3soVe70 1 05/8 47.30 _ uo VsoT COMM TELEPHONE e9-e010-000-00 _ MANUAL 3sooe7 01/us/e9 318.e1 uw wsmT COMM TsLsp*ows 30-201*-0*0-00 MANUAL 3sou27 01/os/89 307.80 ue wsoT COMM TsLspomws wm-ewvw-w*w-wm m»wuAL V 12 -31 -88 PAGE 4 — ACCOUNT NO._ INV_._ # P.O. # MESSAGE 40 -2010- 000 -00 MANUAL — 50 -2010- 000 -00 MANUAL 50 -2010- 000 -00 MANUAL 50 -2010- 000 -00 MANUAL 10 -2010- 000 -00 27 -2010- 000 -00 _— 28 -2010- 000 -00 29 -2010- 000 -00 40 351 C5.1 12/.30/88 87_.54 __ COMM OF REVENUE_ _ SALES 1988 CITY OF EDINA 10-3357-00 0-00 _ CHECK REGISTER 12/30/88 87.52— COMM OF REVENUE SALES TAX 10-3357- 000 -00 X20 - CHECK -NO--DATE AMOUNT . VENDOR - __ ITEM DESCRIPTION REVENUE 2 3SOU27 01/05/89 104.37 US WEST COMM TELEPHONE I'. _. COMM 3SOU27 ___ -_ 01/05/89 __ __ __124.54 US WEST COMM TELEPHONE _ �4� 3SOU27 01/05/89 176.31 US WEST COMM TELEPHONE 3 3SOU27 01/05/89 148.86 US WEST COMM TELEPHONE 6 - - -- --S-.-495-. 26 * -- -. — - -- - -- - 351 C51 12/30/88 117.60 _ _ _ COMM OF. REVENUE __- SALES TAX _ _— 29 -3357- 000-00 I241 25' _ 3511-51 �'°, 351A82 01/05/89 2.04 AT&T SALES TELEPHONE 30- 3357- 000 -00 351A82 01/05/89 18.08 AT&T 1,944.99 TELEPHONE j' 2 -_ 351 A82 —01 /05/89 _ - -- S - 55 AT&T _ TELEPHONE - _ 351 C51. 351ASE 01/05/89 3.99 AT&T REVENUE_ _ _— TELEPHONE VI° _ —_50 -3357- 001 -00 - 32.66 '351051 12/30/88 15,674.69 COMM OF REVENUE SALES TAX 50 -3357- 002 -00 2'I 3511-51 12/30/88 14 775 21 COMM OF REVENUE 12 -31 -88 PAGE 4 — ACCOUNT NO._ INV_._ # P.O. # MESSAGE 40 -2010- 000 -00 MANUAL — 50 -2010- 000 -00 MANUAL 50 -2010- 000 -00 MANUAL 50 -2010- 000 -00 MANUAL 10 -2010- 000 -00 27 -2010- 000 -00 _— 28 -2010- 000 -00 29 -2010- 000 -00 30i 41�878_._59 » _ 32 » » » » »» 33 _ __ -- - -- - -- - - - -- - -- J4 3SIM98 01/05/89 47.90 MINNEGASCO HEAT 40 -2010- 000 -00 %p 35 47.90 + J° ;� 3° IJ9! 1.769-94 NSP - - -.. POWER 40 351 C5.1 12/.30/88 87_.54 __ COMM OF REVENUE_ _ SALES TAX 10-3357-00 0-00 _ 351CS1 12/30/88 87.52— COMM OF REVENUE SALES TAX 10-3357- 000 -00 X20 — 14.10_ .US WEST -COMM______ _TELEPHONE —_ 23 -2010- 000 -00_- 3511-51 12/30/88 87.52 COMM OF REVENUE SALES TAX 10- 3357 - 000 -00 2''t 351CS1 __12/30/88__ -- 293.19 —_ _. COMM OF REVENUE -_ _ _ SALES TAX __- - -..._ — 23- 3357 - 000 -00 22j 351CS1 12/30/88 439.26 COMM OF REVENUE SALES TAX 27- 3357 - 000 -00 �I23 351CS1 12/30/88 524.67 COMM OF REVENUE SALES TAX 28-3357- 000 -00 351 C51 12/30/88 117.60 _ _ _ COMM OF. REVENUE __- SALES TAX _ _— 29 -3357- 000-00 I241 25' _ 3511-51 12/30/88 308.22 COMM OF REVENUE SALES TAX 30- 3357- 000 -00 351051 12/30/68 1,944.99 COMM OF REVENUE SALES TAX 40 -3357- 000 -00 '1 351 C51. - _12/30/88 7,713.22 __ _ COMM OF REVENUE_ _ _— SALES _TAX _____ - -_ _ —_50 -3357- 001 -00 - ?3 '351051 12/30/88 15,674.69 COMM OF REVENUE SALES TAX 50 -3357- 002 -00 2'I 3511-51 12/30/88 14 775 21 COMM OF REVENUE SALES TAX 50 -3357- 003 -00 30i 41�878_._59 » _ 32 » » » » »» 33 _ __ -- - -- - -- - - - -- - -- J4 3SIM98 01/05/89 47.90 MINNEGASCO HEAT 40 -2010- 000 -00 %p 35 47.90 + J° ;� 3° IJ9! 1.769-94 NSP - - -.. POWER +* » + ++ _355E.1_1 O1LOS /_89 62,- 29___ - -- _EAGLE - _WINE - -_— _I.NVENLO.RY 50- 20t0-0.0_�00 _. 62.29 35SE26 01/05/89 92.65 ED PHILLIPS INVENTORY 50 -2010- 000 -00 * ** —CKS MANUAL MANUAL MANUAL MANUAL * ** —CKS MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ** *—CKS MANUAL * ** —CKS MANUAL _ J J J J v r • V . r MANUAL d MANUAL MANUAL - - - * ** -CKS MANUAL MANUAL 5 4 40 3,369.54 + 4, 42 » » ** »* 31 _ 0044 1 351U27 01/05/89 70.12 US WEST COMM TELEPHONE 10 -2010- 000 -00 4s _351U27 01/05/89- — 14.10_ .US WEST -COMM______ _TELEPHONE —_ 23 -2010- 000 -00_- 4G 351U27 01/05/89 203.64 US WEST COMM TELEPHONE 26 -2010- 000 -00 287.86 +* » + ++ _355E.1_1 O1LOS /_89 62,- 29___ - -- _EAGLE - _WINE - -_— _I.NVENLO.RY 50- 20t0-0.0_�00 _. 62.29 35SE26 01/05/89 92.65 ED PHILLIPS INVENTORY 50 -2010- 000 -00 * ** —CKS MANUAL MANUAL MANUAL MANUAL * ** —CKS MANUAL _ MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL ** *—CKS MANUAL * ** —CKS MANUAL _ J J J J v r • V . r MANUAL d MANUAL MANUAL - - - * ** -CKS MANUAL MANUAL 5 4 LLJ 1988 C OF EDINA CHECK 1. 3TER 12 -31 -88 GE 5 CHECK_NO- .__.DATE_--- .._. -------- --- AMOUNT_ _ - _ VENDOR _ -._ ... -__. ITEM - DESCRIP,TION_ ___ „__ACCOUNT N0,_, INV,., - 0 _P -.0. N MESSAGE z 355E26 01/05/89 38.25 ED.PHILLIPS INVENTORY 50- 2010 - 000 -00 MANUAL 31_ 355E26______ - .01/05/89 .- ____.._.__._.._ -_. -_ 88.75 ED PHILLIPS INVENTORY 50- 2010 - 000 -00 .. MANUAL 219.65 **V-CKS �. 3SSH83 12/30/88 100,000.00 HRA HRA TRANSFER 10 -1145- 000 -00 MANUAL -- -- - - -- - - - -- - -- - -- - - ..__1.0.0., 000- o 0_.. s -- - -- - r." 11 * * * * ** **,P-CKS "j 3SSP36 01/05/89 20.00 PETTY CASH MEETING EXP 10 -2010- 000 -00 MANUAL 355P36 01/05/89 5.63 PETTY CASH MILEAGE 10- 2010 - 000 -00 MANUAL "I- 355P36.___._- ...01/05/89 _..._ 29.16. .:___. PETTY CASH MEETING EXP _ 10 -2010- 000 -00 MANUAL 355P36 01/05/89 77.63 PETTY CASH MEETING EXP 10- 2010- 000 -00 MANUAL Arl" 355P36 01/05/89 11.75 PETTY CASH PARKING 10- 2010 - 000 -00 MANUAL - "i __ 355P36_01/05/.89 _- __- _- 13.00__ PETTY -CASH _ .. _. MEETING EXP -10 -2010- 000 -00 MANUAL _.. _ 'i __ 355P36 01/05/89 1.90 PETTY CASH PARKING 10- 2010- 000 -00 MANUAL e►` °� 355P36. 01/05/89 7.16 PETTY CASH GEN SUPPLYS 10 -2010- 000 -00 MANUAL 21 - ._ ..... 355P36__ _.01./05/89______-- _._._._____.____._ - -.- .20 ------ PETTY CASH - _. _ _. POSTAGE DUE ___-- -. -__, _._ _10 -2010- 000 -00 -_ MANUAL z 355P36 01/05/89 58.47 PETTY CASH SUPPLYS 10 -2010- 000 -00 MANUAL _�rzJi 355P36 01/05/89 4.88 PETTY CASH SUPPLYS ADM 10- 2010 - 000 -00 MANUAL .a 355P36 01/05/89_- .____18..01PETTY CASH _- ,_SUPPLYS BLDG 10-2010-000-00 MANUAL L5 355P36 01/05/89 23.10 PETTY CASH SUPPLYS P&R 10 -2010- 000 -00 MANUAL brz` 355P36 01/05/89 35.98 PETTY CASH MILEAGE 10 -2010- 000 -00 MANUAL „ - __. ..355P36- -_: -__ -. 01/ 05/ 89_.-____. .- 4.00. ...._._.. _.......__ .............- .._ -._. PETTY CASH SUPPLYS VOTING . _ 10- 2010-000 -00 MANUAL 355P36__ 01/05/89 19.74 PETTY CASH MEETING EXP 10 -2010- 00.0 -00 MANUAL 355P36 01/05/89 70.27 PETTY CASH SUPPLY ARENA 28 -2010- 000 -00 MANUAL 30 -- - -- - - - - - -- 400.88 ! - - - - -- .. 3.11 **o-CKS 3SSP70 12/30/88 5,000.00 POSTMASTER POSTAGE 10 -4290- 510 -51 MANUAL qw 5,000.00 - - - - - -- - -- .._,. - * ** -CKS d 30 �- r 39 ------- 356U27-__ 0. 1/ OS/ S9-__.___.___ ____- .....50- .72._____.- ..__.US WEST COMM__ -.__ ____ -._- TELEPHONE 10 -2010- 000- 00 MANUAL 40 356U27 01/05/89 52.42 US WEST COMM TELEPHONE 27 -2010- 000 -00 MANUAL r "' 356U27 01/05/89 104.89 US WEST COMM TELEPHONE 28 -2010- 000 -00 MANUAL US WEST COMM _ 30- 2010_ - _00.0- 00 MANUAL 43 474.29 O► "" *** -CKS _ v47 357B73 01/05/89 13.18 GC PETTY CASH CONCESSIONS 27 -2010- 000 -00 MANUAL 357B73 0- 1./05/89 3.95 CASH _GEN SUPPLYS MANUAL_____ - 49i 357B73 01/05/69 13.75 GC PETTY CASH SALARIES 27- 2010 - 000 -00 MANUAL 357B73 01/05/89 58.00 GC PETTY CASH CONTRACTED REPAIRS 27 -2010- 000 -00 MANUAL 51l_.._- 357B73 -- 01./05/_89__- .__- _.-- .._2VJ5- ._GC PETTY-CASH _- _OFFICE SUPPLYS- - _ -___27 -2010- 000- 00 MANUAL 5zi 357873 01/05/89 60.00 GC PETTY CASH CONTRACTED REPAIRS 27- 2010 - 000 -00 MANUAL #053 3S7B73 01/05/89 100.05 GC PETTY CASH GEN SUPPLYS 27 -2010- 000 -00 MANUAL 357B73 01/05/89_ 290- ._00_: _- GC PETTY _CASH CONFERENCES27- 2010 - 000-00 - _ _ -, -__ MANUAL 55 357B73 01/05/89 56.77 GC PETTY CASH LAUNDRY 27 -2010- 000 -00 MANUAL • 56 357B73 01/05/89 25.0 0 GC PETTY CASH - POSTAGE 27 -2010- 000 -00, MANUAL 3' » » » » »» 34 363E26 33 363E26 36 -- 01/05/89 — 01/05/89 »»» -CKS 39.00 ED PHILLIPS INVENTROY 50 -2010- 000 -00 MANUAL 39.00 ED PHILLIPS INVENTORY 50 -2010- 000 -00 MANUAL 78.00 —# — - - -- 363P82 01/05/89 37.19 363P82 01/05/89 37.19 74.38 » » » » »» 364724 01/05/89 37.18 37.18 + 364F14 01.105189_ 1- 0.,.309..62 _ 364F14 01/05/89 328.69 10,638.31 » I33 t » »» r» 36 L 3' _- r » »» —CKS PRIOR WINE INVENTORY 50 -2010- 000 -00 MANUAL PRIOR WINE INVENTORY 50 -2010- 000 -00 MANUAL .. 1988 CITY OF EDINA CHECK REGISTER MEETING E %P 12 -31 -88 PAGE 6 MANUAL - — - — — » »» -CKS __CHECK -_NO._ DATE_ _ ____ -__— AMOUNT __ ___ VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. B P.O. N MESSAGE -�` MANUAL 357B73 01/05/89 40.00 GC PETTY CASH SALARIES 27 -2010- 000 -00 MANUAL '� - -- 681.85 . _ - _GROUP HEALTH_ ______GROUP HEALTH._- _ 1 0 -201 0- 000 -00 �- MANUAL-- _ _ - »r» -CKS • ' 357C33 12/30/88 75,000.00 CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000 -00 MANUAL 357C33 12/30/88 75,000.00- CITY OF EDINA PAYROLL TRANSFER 50- 1010 - 000-00 MANUAL » »» -CKS i2 357F14 12/30/88 13,517.92 FIDELITY BANK FICA 10 -4149- 510 -51 MANUAL 357F14 12/30/88 366.18 FIDELITY BANK MEDICARE 10 -4162- 510 -51 MANUAL _ 3 - -- - - -- ----- 13, 884.1 0 �.7 » » » » »» »» »-CKS 9� 357P32 23,340.84 PERA PERA 10- 4145 - 510 -51 — MANUAL 12/30/88 23, 340.84 » - 22: » » »s »» » »» -CKS �-°�362P70 01/05/89 _3,. 165.96_ - -_ POSTMASTER POSTAGE _10 -2010- 000 -00 MANUAL z;{ • » » »K� - - -- - »» »-CKS 363C47 01/05/89 491.40 COMMERCIAL LIFE INS LIFE INS 10 -2010- 000 -00 MANUAL 46 491.40 » 3' » » » » »» 34 363E26 33 363E26 36 -- 01/05/89 — 01/05/89 »»» -CKS 39.00 ED PHILLIPS INVENTROY 50 -2010- 000 -00 MANUAL 39.00 ED PHILLIPS INVENTORY 50 -2010- 000 -00 MANUAL 78.00 —# — - - -- 363P82 01/05/89 37.19 363P82 01/05/89 37.19 74.38 » » » » »» 364724 01/05/89 37.18 37.18 + 364F14 01.105189_ 1- 0.,.309..62 _ 364F14 01/05/89 328.69 10,638.31 » I33 t » »» r» 36 L 3' _- r » »» —CKS PRIOR WINE INVENTORY 50 -2010- 000 -00 MANUAL PRIOR WINE INVENTORY 50 -2010- 000 -00 MANUAL .. » »• -CKS .. CAMPION CATERING MEETING E %P 10 -8010- 000 -00 MANUAL - — - — — » »» -CKS a r -_- _FIDELITY BANK _ _ —FICA 10 -2010- 000 -00_ MANUAL FIDELITY BANK MEDICARE 10 -2010- 000 -00 MANUAL »»» -CKS _ - _GROUP HEALTH_ ______GROUP HEALTH._- _ 1 0 -201 0- 000 -00 �- MANUAL-- _ _ - <<� 1988 OF EDINA CHECK 1 3TER 12 -31 -66 ,GE 7 I < CHECK NO. DATE _. _ AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N P.O. M MESSAGE �I2 8,149.50 l3I si IF 44 rrr-CKS 364N12 _- _01/05/89 2,343.35 MUTUAL BENEFIT DISABILTY 10 -2010- 000 -00 MANUAL 2,343.35 • rrr -CKS 10 364P42 01/05/89 13,446.40 PHP HOSPITALIZATION 10- 2010-000-00 MANUAL t 7 -- - 13,446.40 t �' "I •rRrrr *vv—CKS ,5 365B73 01/05/89 59.39- GC PETTY CASH SALARIES 27- 2010- 000 -00 MANUAL 365873 01/05/89 59.38 GC PETTY CASH SALARIES 27- 2010 - 000 -00 MANUAL 365873 _. 01/05/89 _- 59.39 GC PETTY CASH SALARIES 27- 2010 - 000 -00 MANUAL 365873 01/05/89 21.16 GC PETTY CASH OFFICE SUPPLYS 27- 2010 - 000 -00 MANUAL v2; 365B73 01/05/89 179.07 GC PETTY CASH • GEN SUPPLYS 27- 2010 - 000 -00 MANUAL ,. 211 365B73 __... 01/05/89- _.. _ _. ___. 34.00 GC PETTY CASH CONFERENCES - 27- 2010 - 000 -00 MANUAL 22I 365B73 01/05/89 10.00 GC PETTY CASH DUES 27 -2010- 000 -00 MANUAL 303.61 • 2' •rrrrs -- - _ - -- - - - - - - - -- -- •s• -CKS .. 'i 410,634.56 FUND 10 TOTAL GENERAL FUND _1,165.95 FUND 23 TOTAL ART CENTER 316.21 FUND 26 TOTAL SWIMMING POOL FUND 4w 3,898.77 FUND 27 TOTAL GOLF COURSE FUND f _10,141.78 _. -. __FUND 28 TOTAL RECREATION CENTER FUND_ J' 501.72 FUND 29 TOTAL GUN RANGE FUND wj72 — 9,390.36 FUND 30 TOTAL EDINBOROUGH PARK l - t 22,583.81 FUND 40 TOTAL UTILITY FUND J" 41,142.03 FUND 50 TOTAL LIQUOR DISPENSARY FUND riJS t x - - - -A - -- — rr 39 to141 42 •14 a3 46 r 47 40 r511— __ .__— _.._ - -.— _ ___ .. - - _— __ __ - _ -. _ -- __._ ____ _ • 52 - r 53 t 341 _5 —___- • Sb t 57 r. i • i • 1988 CITY OF EDINA CHECK REGISTER 12 -31 -88 PAGE 1 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. N_P.O. 0 MESSAGE _ 2 003744 01/19/89 1.87— BRW ENTERPRISES 50 -3710- 842 -84 MANUAL 2 MANUAL- _ —__�4 4 122.73 + 5 6 7 - - - -sss -CKS ° 003162 01/19/89 4.09— JOHNSON WINE 50- 3710- 822 -82 MANUAL °II QS3J6.e._ 0L/_f3 /$Q _ ..5.2-_ 1.OtINS- pNLW1.NE— .___ —_____ ��_ _ 50= 371.0- 822 -82___ _MANUAL___21 003J62 f,l..,003J62 01/19/89 6.30- JOHNSON WINE 50- 3710- 842 -84 MANUAL t4 13003J62 01/19/89 20.55- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 01/19/89 5.57- WINE _ 50- 3710 = 842- 84 MANUAL la '3 003J6e 01/19/89 117.59— _JOHNSON JOHNSON WINE 50- 3710 - 862 -86 MANUAL 17 14 003162 01/19/89 10.60— JOHNSON WINE 50 -3710- 862 -86 MANUAL Ala, is _0.03163_-- 9_1L1.4�89 — _x.47— — _J�HN$ON WINE_ ____ — — — - -_50-3710-862-86 ___- __- _ —,___ MANUAL. .__120 6 003J62 01/19/89 3.15 JOHNSON WINE 50- 4626- 842 -84 MANUAL 121 17 003J62 01/19/89 1,027.26 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 22 23 18 003J62 01/19/89 21.70 JOHNSON WINE _ 50= 4626 - 862 =86 -MANUAL 24( 19 003J62 01/19/89 5,876.43 JOHNSON WINE 50- 4626- 862 -86 MANUAL 25 20 003J62 01/19/89 5.95 JOHNSON WINE 50 -4628- 822 -82 MANUAL 26 27 x' — �_01j" 01/1_9/�P9 62.24 JOHNSON WINE 50= 4628 = 822 -82 —_ — __MANUAL- xe 22 003JG2 01/19/89 .70 JOHNSON WINE 50- 4628 - 822 -82 MANUAL Z3 003J62 01/19/89 407.74 JOHNSON WINE 50- 4628- 822 -82 MANUAL 30 31 24 003J62 01/19/89 9.80 JOHNSON WINE _ 50- 4628 - 842_ -84 MANUAL 3 25 003J62 01/19/89 4.90 JOHNSON WINE 50 -4628- 842 -84 MANUAL 33 26 003J62 01/19/89 554.76 JOHNSON WINE SO- 4628- 842 -84 MANUAL 34 I35 27 OQ;3 62 01!_19/89 6Z9_36_._ JOHNSON WINE — 50- 4628 - 842 -84 _ —_ MANUAL !36 37 26 003J62 01/19/89 447.35 JOHNSON WINE 50 -4628- 862 -86 MANUAL 29 003J62 01/19/89 14.35 JOHNSON WINE 50- 4628 - 862 -86 MANUAL 38 39 J0 003J62 01/19/89 1,059.18 JOHNSON WINE 50- 4628- 862 -86 MANUAL_ 40 31 003J62 01/19/89 3.65 JOHNSON WINE 50- 4628- 662 -86 MANUAL 41 42 32 9,960.93 • 43 33 34 ysss *� -- _ sss -CKS 44I 45 46 35 36 003016 01/19/89 .47— QUALITY WINE 50- 3710 - 82_2_ -82 MANUAL 47' 481 37 003016 01/19/89 .29— QUALITY WINE 50- 3710 - 822 -82 MANUAL 4P 36 003Q16 01/19/89 3.93- QUALITY WINE SO- 3710 - 822 -82 MANUAL 51 39 _093016 .Qj_ /1_9!89 6 L05= QUALITY WINE _ 50_371 0- 822 -82 —__ MANUAL _� ez 40 003016 01/19/89 10.81- QUALITY WINE 50- 3710 - 842 -84 MANUAL I73 01 003016 01/19/89 16.48— QUALITY WINE SO- 3710 - 842 -84 MANUAL 75 42 003016 01/19/89 .29 QUALITY WINE SO- 3_710- 842 -84 MANUAL 156 a3 003016 01/19/89 16.95— QUALITY WINE 50- 3710- 862 -86 MANUAL 57 501 44 003016 01/19/89 71.29— QUALITY WINE 50- 3710 - 862 -86 MANUAL efl 45 003016 01/19/89 196.48 QUALITY WINE _ 50 -4626- 822 -82 MANUAL_ 60 46 003016 01/19/89 539.84 QUALITY WINE 50- 4626- 842 -84 MANUAL 6' 47 003016 01/19/89 3,563.54 QUALITY WINE 50- 4626 - 662 -86 MANUAL 62' 63 40 003016 01/19/89 47.45 QUALITY WINE 50- 4628- 822 -82 MANUAL 64 49 003016 01/19/89 604.31 QUALITY WINE 50- 4628-822 -82 MANUAL B5 5° 0,�,0�3016 01/19/89 29.25 QUALITY WINE SO- 4628 - 822 -82 MANUAL ;; S1 01/1_9/89 1.647.55 QUALITY WINE _ 50- 4628_842-84 — MANUAL. 68 ._�3016 S2 003016 01/19/89 29.45— QUALITY WINE 50- 4628- 842 -84 MANUAL O9 53 003016 01/19/89 1,691.95 QUALITY WINE 50- 4628- 862 -86 MANUAL 71' S4 6,164.94 + 72 55 56 �sasss 57 - *t• -CKS 73 7eI 70 E ti 2 4 .. s e 7 r• e 9 u II • 1988 C. OF EDINA CHECK R, jTER 12 -31 -88 GE 2 K NO. DATE AMOUNT — _VENDOR ,_-- _— _ - -___ I_TEM DESCRIPTION _ ACCOUNT _NO_ INV. N P_O.N MESSAGE 0.43-7.99 01/19/89 23.85-- _- _ --_ -- -_ TOW_.DISTRIBUTING _ _ — _ —__ - -- --- - -- -_� ------- - - -59' 4628 - 822-82__ - --- - - - -- MANUAL - - -J4_- 003T49 01/19/89 --- ___t 59.95 TOW DISTRIBUTING 50- 4628 - 862 -86 MANUAL • - - -ED— 183.80 004E26 01/19/89 1.63- ED PHILLIPS 004E26 01/19/89 — .-- - -- - -- ED . 10L— � +f —CKS 004E26_ 01/19/89 22.39- — -- — — 004E26 01/19/89 6.._11— _. - - - -- . EAGLE ._WINE.--- - - - - -- ------ - - - - -- -- .----- -- .---- ._._---- - - -50- 3710 - 822- 82------- - 11 - - - -- - -- MANUAL —_.. ,z 01/19/89 004E11 01/19/89 _- 3.53— EAGLE WINE 50- 3710 - 842 -84 MANUAL It°• 3 004E11 004E11 01/19/89 01/19/89 66.86— 33S.63 EAGLE WINE EAGLE WINE _ ____ _ _ __ — 50- 3710- 862 -86 _____50- 4628- 822- 82__— _-- ______- MANUAL to MANUAL 1a1 " 004E29 004Ett 01/19/89 176.31 EAGLE WINE 50- 4628 - 642 -84 MANUAL 632.53 - -_ 004E11 01/19/89 3,343.21 EAGLE WINE 50- 4628- 862 -86 MANUAL PHILLIPS 3.17 -6 ,QS_* * * * * ** 004E26 01/19/89 6.32— ED PHILLIPS 004E26 01/19/89 5.59— ED PHILLIPS --- .Q04EZfL__ 9A_/11ZL_89-- -.___— _4:_56-.._-- - - -ED— PHILLIPS_.--. - - - - -- 004E26 01/19/89 1.63- ED PHILLIPS 004E26 01/19/89 S.00- ED PHILLIPS 004E26_ 01/19/89 22.39- ED PHILLIPS 004E26 01/19/89 1.35- ED PHILLIPS 004E26 01/19/89 4.93- ED PHILLIPS — 894EZG _- 9.i /t_9_ /8S —� 228�L6— __-- ._EQ_PHILLIPS _ - - -_ 004E26 01/19/89 67.52 ED PHILLIPS 004E29 01/19/89 559.22 ED PHILLIPS 004E26 01/19/89 632.53 - -_ ED PHILLIPS 004E26 01/19/89— 500.80 ED PHILLIPS 004E26 01/19/89 163.00 ED PHILLIPS — 003f.2b— 01 0 - - -ED PHILLIPS__—_ - 004E26 01/19/89 493.43 ED PHILLIPS 6 004G82 4,831.99 + 1,241.07 GRIGGS - -- - - - - -- — 50 -3710- 822 -82 -- MANUAL — 50- 3710 - 822 -82 MANUAL -- - ---- - - -50- 371.0- 842_ -84- ... - -- - -- - MANUAL--- - _. —_ --- -__..— --- - -- 50- 3710 - 842 -84 MANUAL 50- 3710- 842 -84 MANUAL 50_3710 - 862- 86 MANUAL — 50 -3710- 862 -86 MANUAL 50- 3710 - 862 -86 MANUAL � _ _MANUAL 50 -4626- 862 -86 MANUAL 50- 4628- 822 -82 MANUAL 50- 4628- 82_2 -82 - -- — - -- MANUAL - - -- - - - -- — 50- 4628- 842 -84 MANUAL- SO- 4628- 842 -84 MANUAL S0= 4628 - 862 -86 __MANUAL 50 -4628- 862 -86 MANUAL 221- 23 24 2s 2e1- -- - - - -- -- - -- — + ** -CKS 37 + * * * ** � 39 GAIG GS—COOPER ____ _ —__ ____________._ SO- 3700 - 822 =82_ _ - -__— MANUAL 40 004G82 01/19/89 24.32- GRIGGS COOPER 50 -3700- 842 -84 MANUAL �W." 004GS2 01/19/89 20.80- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL a2 004G82 01/19/89 10.49- GRIGGS COOPER___ —__ _ _ _ 50 -3710- 822- 82__ —.— MANUAL a3 004G82 01/19/89 24.82- GRIGGS COOPER 50- 3710 - 842 -84 MANUAL '044 004G82 01/19/89 124.49— GRIGGS COOPER 50- 3710 - 862 -86 MANUAL 49_.._0.0AG.8Z__ 01. LLQL9t___._. -- ._5P2._SS _.. ____... S R IG CSCOOPER— ___. —. —. 50- 46.26_822 -82 MANUAL 6 004G82 01/19/89 1,241.07 GRIGGS COOPER 50- 4626- 842 -84 MANUAL °7 004G82 01/19/89 6,224.67 GRIGGS COOPER 50 -4626- 862 -86 MANUAL 49 004G82 01/19/89 .00 GRIGGS COOPER — 50- ,4628 -88 822 -82 MANUAL q9 004G82 01/19/89 .00 GRIGGS COOPER 50- 4628- 842 -84 MANUAL 50 004G82 01/19/89 22.55- GRIGGS COOPER 50 -4628- 842 -84 MANUAL 61 �.0.4� &2 — �11J�L8� - -- - -_— _D�------ -�R_I_CC$�O.QPER -- - -- - - -- -- - - - -- 50-4628- 862- 86----- - - - -- -- MANUAL _ 52 7,753.97 + 93 * ** —CKS 59 `'. °B 033P82 57 01/19/89 2.11— PRIOR WINE 50- 3710- 822 -82 MANUAL 221- 23 24 2s 2e1- v 4 � V a a v a a r okp 1988 CITY OF EDINA CHECK REGISTER 12 -31 -88 PAGE 3 UNT NO. INV. # P.O. N MESSAGE_--_-----" 1, 2I 033P82 01/19/89 8.51— PRIOR WINE 50- 3710- 862 -86 MANUAL I; 3 ___D33F_8.2— ___�ii_L4 /82_628- 822 -82 MANUAL- 4 033PS2 01/19/69 425.25 PRIOR WINE 50- 4628- 862 -86 MANUAL ' ' 520.16 + e ° •e 7 4a ?st• »ss -CKS ° ° — OA119./_.82_.�— __.50- 37.1 -0- 862_86 MANUAL — �( 10 033016 01/19/89 71.29 QUALITY WINE 50- 3710 - 862 -86 MANUAL " 033016 01/19/89 3,563.54- QUALITY WINE 50- 4626- 862 -86 MANUAL �! ,z 033016 01/19/89_ 3,563.54 QUALITY WINE _— 50- 4626 = 862 -86 MANUAL , __ 13 « _ �v .00 li 14 ,s 2 L744 01/19/89 1.38— BRW ENTERPRISES 50- 3710 - 842 -84 MANUAL z 744 01/19/89 92.00 BRW ENTERPRISES 50- 4628- 842 -84 MANUAL z — -_ '91 90.62 +' _ 201 jZ 1z 211 ssassa _ ss* -CKS _ z3 341J62 01/19/89 146.13- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 3 24 341J62 01/19/89 1.00- JOHNSON WINE 50- 3700 -_ 822 -82 _ MAN_UAL_ Z5 341162 01/19/89 247.56- JOHNSON WINE 50- 3700 - 842 -84 MANUAL !3 26 341J62 01/1.9/89 11.50 - ;OHNSON WINE 50 -3700- 842 -84 MANUAL 27 341J6 _ -- 01/19/89 218.21- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 2° '341J62 01/19/89 9.00- JOHNSON WINE 50 -3700- 862 -86 MANUAL 2D 341J62 01/19/89 13.89- JOHNSON WINE 50- 3710- 822 -82 MANUAL ' 30 341J62 01/19/89 3.46- JOHNSON WINE 50- 3710- 822 -82 MANUAL _ ;n 31 341162 01/19/89 19.70- JOHNSON WINE 50- 3710 - 822 -82 MANUAL i4 32 341J62 01/19/89 89.79- JOHNSON WINE 50 -3710- 842 -84 MANUAL 4 33 341162_ O1 /1 9/89- 3_46= JOHNSON WINE 50- 371 0- 842 =84 _ _MAN_UAL _�� 34 341J62 01/19/89 13.45- JOHNSON WINE 60 -3710- 842 -84 MANUAL 4 35 341J62 01/19/89 20.83- JOHNSON WINE 50 -3710- 862 -86 MANUAL a 3e 341162 01/19/89 65.32- JOHNSON WINE_ 4 _ 50- 3710 -_ 862 -86 _MANUAL_ 4 37 341J62 01/19/89 .95- JOHNSON WINE 60 -3710- 862 -86 MANUAL �° 3e 341J62 01/19/89 985.21 JOHNSON WINE 50- 4626- 822 -82 MANUAL 39 1�2_ 01 tj 9/89 2.80 JOHNSON WINE— 50- 4626 = 822 -82 _ MANUAL_ —_, 40 341J62 01/19/89 19.95 JOHNSON WINE 50 -4626- 842 -84 MANUAL '5 41 341J62 01/19/89 9.88- JOHNSON WINE 50 -4626- 842 -84 MANUAL ' i5 42 341J62 4,488.54 JOHNSON WINE 50- 4626- 8_42_ -84 MANUAL 'n 43 341J62 _01/19/89 01/19/89 3,266.35 JOHNSON WINE 50- 4626- 862 -86 MANUAL 1' 44 341J62 01/19/89 11.20 JOHNSON WINE 50 -4626- 862 -86 MANUAL 19 4' 41J62 01/12/89 .00 JOHNSON WINE 50 -4628- 822 -82 -- MANUAL l° 46 341J62 01/19/89 346.15 JOHNSON WINE 50- 4628- 822 -82 MANUAL �5 47 341J62 01/19/89 15.05 JOHNSON WINE 50- 4628 - 822 -82 MANUAL ;e 4n 341J62 01/19/89 JOHNSON WINE 50 -4628- 822 -82 MANUAL 49 341J62 01/19/89 .00 1,389.44 JOHNSON WINE 50- 4628- 822 -82 MANUAL ib SO 341J62 01/19/89 .00 JOHNSON WINE 50 -4626- 842 -84 MANUAL I° 6 19/$8 1,345.89_ 'JOHNSON 50 =4628- 842 -84 —__, -- __MANUAL___ —° 52 341J62 01/19/89 15.75 JOHNSON WINE 50- 4628 - 842 -84 MANUAL i6 341J62 01/19/89 346.15 JOHNSON WINE 50 -4628- 842 -84 MANUAL .7, '4 341J62 01/19/89 139.90— JOHNSON WINE 50 -4628- 842 -84 MANUAL 7 55 341J62 01/19/89 .00 JOHNSON WINE 50 -4628- 842 -84 MANUAL 7 56 37 341J62 01/19/89 93.50 JOHNSON WINE 50 -4628- 862 -86 MANUAL 7 7'. 7 It 1988 c OF EDINA CHECK i, 3TER 12-31-88 GE 4 CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2 12 2 ' 2 341362 01/19/89 .00 JOHNSON WINE 50-4628-862-86 MANUAL 3 - 3 _341 J_62______o 1 _I _)ag. 0 4 341J62 01/19/89 00 JOHNSON WINE 50 -4628-862-86 MANUAL 5 341362 01/19/89 27.65 JOHNSON WINE 50-4628-862-86 MANUAL 7 341J62 01/19/89 2 ,08R.54--- JOHNSON WINE 50-4628-862-86 MANUAL 13,423.23 too 14 01/19/89 3.00 PAUSTIS & SONS 50-4628-862-86 MANUAL 15 341P20 113 !2 341P20 01/19/89 263.92 PAUSTIS SONS 50-4628-862-86 MANUAL.—tal - 13 266.92 :7 14 1 • %p 1 1 2",,21 *-**-CK - S 21 341Qi6 01/19/89 3.69- QUALITY WINE 50-3710-S22-82 MANUAL 23 26 "t 341016 01/19/89 2.147 QUALITY WINE 50-3710-822-82 MANUAL_ 24 to 341016 01/19/89 2.85- QUALITY WIN - E - UA 50- 371 - - 0- 822 -82 e22-82 MANUAL —li; •2o 341016 01/19/89 7.15- QUALITY WINE 50-3710-822-82 MANUAL 27 21 9 1 46 -'4 = -- ..QUALITY .WINE__ - 50-3710-842-84 MANUAL 11 22 341016 01/19/89 6.29- QUALITY WINE 60-3710-842-84 MANUAL _3 30 341016 01/19/89 2.85- QUALITY WINE SO-3710-842-84 MANUAL 31., 24 341016 01/19/89 17.86- QUALITY WINE 50-3710-86e-86 MANUAL ___43- 26 341016 01/19/89 3.99- QUALITY WINE 50-3710-862-86 MANUAL .33 [ 34 3410iG 01/19/89 3.20- QUALITY WINE SO-3710-862-86 MANUAL 35t 27 1_1 41---QUALITY_ - WINE SO-3710 ---MAN.UAL-----3f5 1 20' 341016 01/19/89 357.61 QUALITY WINE 50 -4626-822-82 MANUAL' 37 0 3410119 01/19/89 2,181.20 QUALITY WINE 50-4626-842-84 MANUAL 39 38 30 341016 01/19/89 893.04 QUALITY WINE 50-46267862786 MANUAL 1, 31 341016 01/19/89 214.00 QUALITY WINE 50-4628-822-82 MANUAL 41 421, 43 - 341016 01/19/89 284.75 QUALITY WINE 50-4628-822-82 MANUAL - 33 3419 t6--- -0 3 , 6 - 8 - OS QUA - LITY -- WINE S - 0-4628-622-82 MANUA - L - 44 3-1 341016 01/19/89 284.75 QUALITY WINE 50-4628-842-84 MANUAL 45 341016 01/19/89 627.10 QUALITY WINE 50-4628-842-84 MANUAL 480 411 30 341016 01/19/89 398.65 QUALITY WINE 50-4626-862-86 MANUAL 48 1 37 341016 01/19/89 319.85 QUALITY WINE 50-4628-862-86 MANUAL 49 *,38 341016 01/19/89 1,044.50 QUALITY WINE 50 -4628-862-86 MANUAL 50• 39 52 40 53 10 41 w**-CKS :4 42 34IT49 01/19/89 111.70 TOW DISTRIBUTING 50-4628-822-82 MANUAL 37 58. 1 -W44 341749 01/19/89 55.50 TOW DISTRIBUTING 50-4628-842-84 MANUAL o 45 __a4 49 50-4628-862-86 MANUAL 46 312.55 62 1 47 49 53 48 C K S 64 4—b50 348682 01/19/89 7.10- GRIGGS COOPER 50-3700-842-84 MANUAL 4,05 - — GRIGGS COOPER 50-3700-862-86 MANUAL_ :2 348GS2 � 01/19/89 20.90- GRIGGS COOPER 50-3700-862-86 MANUAL 70,8 3 34SG82 01/19/89 26.27- GRIGGS COOPER 50-3710-822-82 MANUAL 7 ; 54 348GS2 01/19/89 112.69- GRIGG - 8 COOPER SO-3710-822-82 MANUAL 7 F-14SG82 01/19/89 221.70- iddS COOPER 50-3710-842-84 MANUAL 73 75 56 348G82 01/19/89 6.19- GRIGGS COOPER 50-3710-642-84 MANUAL 74 • L 7 v v v rI -r rr W r► r 1988 CITY OF EDINA rucry Wn nATC AMOUNT CHECK REGISTER VENDOR ITEM DESCRIPTION 12 -31 -88 PAGE 5 ACCOUNT NO. INV. N P.O. N MESSAGE . 348016 01/19/89 1.88- QUALITY WINE 50- 3710 - 822 -82 MANUAL 74 76' -.... 7 I 2 3 34SG82 0 01/19/89 1 1,313.49 G GRIGGS C COOPER 5 50- 4626- 822 -82 M MANUAL 1 12 G8E2L89 _ __x,_631. -3.8 — ___GRIGGS_�OOPER__. _ _ _____ _50 -_ 4626 - 822 -82 MANUALI4 _3 G 348G82 0 01/19/89 1 11,084.86 G GRIGGS C COOPER — 50- 4626- 842 -84 M MANUAL 6 3 348GS22 0 01/19/89 3 309.62 G GRIGGS C COOPER 5 50- 4626- 842 -84 M MANUAL I I6 6 3 348G82 0 01/19/89 . .00 _ _GRIGGS C COOPER ._.__ 5.0 -44 4628 - 842 -84 _ __ MANUAL I 01/19/89 . 348G82 0 .00 G GRIGGS C COOPER 6 60- 4628 - 862 -66 M MANUAL 9 9 6 3 348G82 0 01/19/89 4 4.83- G GRIGGS C COOPER 5 50- 4628 - 862 -86 M MANUAL 1 10 0 1 3.48-08. 0 0_L /_19LS92_S__ _ __G RIGGS�.00PER_ - -_ 50= 4628 - 862 -86_ _ _ MANUAL - -__1z 1OI 3 348G82 0 01/19/89 . .00 G GRIGGS C COOPER 6 60- 4628 - 862 -86 M MANUAL 1 13 11 1 17, 917.34 s 1 16' 13, * *** *ss - -- - -- - -- — * *** –CKS 1 17 4 1 3_4.$,L42- _-- - -9_1�J Q —__.— _ _—LEA- J JOHNSQN.- M MINE, _ ____ _ __ 50- 3710 -_ 82_2 -82 _ _____MANUAL_ z - - - -', zo� 13 3 34SJ62 0 01/19/89 2 20.06- J JOHNSON W WINE - 50 -3710- 842 -84 M MANUAL - -1 17 3 348J62 0 01/19/89 . .95- J JOHNSON W WINE 5 50- 3710 - 842 -84 M MANUAL 2 23 ixz 1 - 348J62 0 01/19/89 1 198.98- J JOHNSON W WINE 5 50- 3710 - 842 -84 _ -- 24 19 3 348J62 0 01/19/89 1 1.06- J JOHNSON W WINE 5 50- 3710 - 842 -84 M MANUAL i i23 20 3 34SJ62 0 01/19/89 2 2.83- J JOHNSON W WINE 5 50- 3710- 842 -84 M MANUAL 2 26 z7 2' 3 340J62 0 011_L4l89 _ _ _ 4 4- J JOHNStON_WI. N NE _ _ _50- 371 0- 862-86 - - -_ MANUAL _ _ - 22 3 34SJ62 0 01/19/89 7 77.08- J JOHNSON W WINE — 50- 3710 - 862 -86 M MANUAL 23 3 34SJ62 0 01/19/89 1 10.06- J JOHNSON W WINE 5 50- 3710 - 862 -86 M MANUAL 3 3 31 1 24 3 34SJ62 0 01/19/89 9 9,948.15 J JOHNSON W WINE 5 50- 4626- 842 -84 _ _ _MANUAL 3 3 23 3 34SJ62 0 01/19/89 3 36.05 J JOHNSON W WINE 5 50- 4626- 842 -84 M MANUAL 3 33 26 3 3481622 0 01/19/89 ' '141.26 J JOHNSON W WINE 5 50- 4626 - 842 -84 M MANUAL 3 3, 27 4 4.$161 / /19/89 . .70 _JOHNSON W WINE _ _ 50- 4626 - 842 -84 _ MANUAL___ 3 36� 211 ' '34SJ62 0 01/19/89 1 12.95 J JOHNSON W WINE 5 50- 4626 - 862 -86 M MANUAL 3 37 29 3 34SJ62 0 01/19/89 2 211.89 J JOHNSON W WINE 5 50- 4626- 862 -86 M MANUAL 3 33 37' 3D' 3 34SJ62 0 01/19/89 1 1.05 J JOHNSON W WINE 5 50- 46_2_6_- 862 -86 M MANUAL 4 40 31 3 34SJ62 0 01/19/89 3 3,853.20 J JOHNSON W WINE 5 50 -4626- 862 -86 M MANUAL 4 41 32 3 348J62 0 01/19/89 7 73.03- J JOHNSON W WINE 5 50- 4628- 822 -82 M MANUAL 9 92 43 33 3 34SJ62 0 019/89 5 5.41- J JOHNSON W WINE 5 50- 4628 - 822 -82 MANUAL _ _ ° ° 34 3 348J62 0 01/19/89 1 111.65 J JOHNSON W WINE 5 50- 4628 - 822 -82 M MANUAL 4 45 35 3 348J62 0 01/19/89 1 1.05 J JOHNSON W WINE 5 50- 4628- 822 -82 M MANUAL 4 46 47 36 3 348362 0 01/19/89 1 1.75 J JOHNSON W WINE _ _ 50- _46_28- 842_ -_84 M MANUAL _ _ 4 48 37 3 34SJ62 0 01/19/89 9 95.10 J JOHNSON W WINE 5 50 -4628- 842 -64 M MANUAL _ 38 3 34SJ62 0 01/19/89 2 2,001.74 J JOHNSON W WINE 5 50- 4628- 842 -84 M MANUAL 6 60 39 _ �8�6� _ _Q1 /1 9189 1 1 06.35 J JOHNSON W WINE_ _ _— 50 =4628- 842 -84 _ _ ' sz 40 3 348J622 0 01/19/89 2 27.65 J JOHNSON W WINE 5 50- 4628- 842 -84 M MANUAL 7 73 41 3 348J62 0 01/19/89 1 1.05 J JOHNSON W WINE 5 50- 4628 - 842 -84 M MANUAL 6 42 3 34SJ62 0 01/19/89 2 2.88- _ _JOHNSON W WINE 5 50- 4628- 862 -86 _ _ MANUAL j jeel 43 3 34SJ62 0 01/19/89 1 15.05 J JOHNSON W WINE 5 50- 4628 - 862 -86 M MANUAL 3 37 44 3 34SJ62 0 01/19/89 4 4.69- J JOHNSON W WINE 5 50- 4628- 862 -86 M MANUAL l DD 45 3 34SJ62 0 01/19/89 1 1,005,87 — J JOHNSON W WINE 5 50- 4628 - 862 -86 _ _ MANUAL 46 1 17,170.13 s el 47 6 62 40 i iis• *s s sss –CKS 6 63 49 e 34SP20 0 01/19 89 2 225.00 P PAUSTIS 3 3 SONS 5 50- 4628- 822 -82 M MANUAL 6 e5 6f 348P20 0 01/19./89 5 5.00 P PAUSTIS 6 6 SONS 5 50- 4628 - 822 -82 M MANUAL � �ee sz 2 230.00 • - 7O, 74 • •i1t 1R 1Fi s — 7 sss –CKS 1 [17 — 172� I CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 2 348016 01/19/89 1.13- QUALITY WINE 50-3710-822-82 MANUAL --WINE 50-3710-822-82 MANUAL 4 4 348016 01/19/89 1.10- QUALITY WINE 50-3710-822-82 MANUAL 5 5 348016 01/19/89 93.87- QUALITY WINE 50-3710-842-84 MANUAL 6 348016 01/19/89 9.9s- QUALITY WINE SO-3710-842-84 MANUAL 71 348016 Ol/F9/ 9 50-3710-862-86 MANUAL �mv 348016 01/19/89 80.00- QUALITY WINE SO-3710-862-86 'MANUAL 50-3710-862-86 MANUAL to 348016 01/19/89 ss.21- QUALITY WINE SO-3710-862-86 MANU 13 �11 348016 01/19/89 80.00 QUALITY WINE SO-3710-862-86 MANUAL 12 348016 01/19/89 ss.10 QUALITY WINE 50-4626-822-82 MANUAL Y48016 01/19/89 a QUALITY WINE SO-4626-822-82 MANUAL :7 ,t!:'i 348016 01/19/89 4,693.29 QUALITY WINE SO-4626-842-84 MANUAL ic 348016 01/19/89 111.7S QUALITY WINE 50-4628-622-82 MANUAL 21 17 348016 01/19/89 188.85 QUALITY WINE 50-4628-822-82 MANUAL 23 to 348016 01/19/89 990.8s QU.ALITY_WINE_ SO-4628-842-84 MANUAL 24 19 348016 01/19/89 843.00 QUALITY WINE SO-4628-862-86 MANUAL 251_ 4W20 348016 01/19/89 79.9S- QUALITY WINE SO-4628-862-86 MANUAL .7 '2 34801� 01/1-9/89 79.9s- QUALITY WINE SO-4628-862-86 MANUAL WINE COMPANY 50-46e8-82e-82 MANUAL 28 348TeP_ 01/19/89 2.00 THE WINE COMPANY SO-4628-822-82 MANUAL 37 29 34ST2a 01/19/89 3.00 THE WINE COMPANY SO-4628-642-84 MANUAL 38- 32L 3 SO-4628 42-84 MANUAL [0 34ST22 01/19/89 1 3S. 96___ THE WINE COMPANY 1 270.96 41 32 42 34ST49 01/19/89 208.65 TOW DISTRIBUTING SO-4628-842-84 MANUAL 471. "Je 34ST49 01/19/89 S1.90 TOW DISTRIBUTING SO-4628-862-86 MANUAL 48 260.5S 49 38 50 40 53 C4 349EII 01/19/89 10.82- EAGLE WINE SO-3710-822-82 MANUAL '351. 42 349EII 01/19/89 8.71- -EAGLE__uINE 50-3710-842-84, MANUAL 156 349Eil 01/19/89 12.SS- EAGLE WINE 50-3710-862-86 MANUAL .CZ 44 349EII 01/19/89 S40.83 EAGLE WINE SO-4628-822-82 MANUAL 349EII 01/19/89 627.S7 EAGLE WINE SO-4628-862-86 MANUAL a' 1,S71.79 63 51 0 349E26 01/19/89 1.33- ED PHILLIPS SO-3710-822-82 MANU L 62 ,ft 53 - ED PHILLIPS SO-3710-822-82 MANUAL 70 349E26 01/19/89 3.32 71 54 349E26 01/19/89 1.24- ED PHILLIPS 50-3710-822-82 MANUAL 72 �55 01/19/89 4.76- ED PHILLIPS SO-3710-842-84 MANUAL 73 56 349E26 14 ,7 349E26. 01/19/89 .72- ED PHILLIPS SO-3710-842-84 MANUAL 75)' -'- v MEMO 3 a 9 i e 0 u i, r12. wlzi I31 3' 3: 3, 31 31 31 ;1 4 a: 4: • 1988 CITY OF EDINA �A /wTC AW^"klT CHECK REGISTER 12 -31 -88 PAGE 7 urA,nnD TTCM nrcroTOTTAM APPmINT Mn TMV Y P n A MFSSACF 349E26 01/19/89 2.84- ED PHILLIPS 50- 3710 - 842 -84 MANUAL -PH ILLI PS _ __ 50-3710-642-84 _______ ____50.- 3710- 842 -64 _ _ MANUAL 349E 26 01/19/89 .49- ED PHILLIPS 50- 3710- 862 -86 MANUAL 349E 26 01/19/89 3.05— ED PHILLIPS 50- 3710 - 862 -86 MANUAL 349E26 01/19/89 1.12 — ED PHILLIPS 50 -3710- 862 —_86 MA_NUAL_ 349E 26 01/19/89 10.88- ED PHILLIPS _ 50- 3710 - 862 -86 _ MANUAL 349E26 01/19/89 5.02- ED PHILLIPS 50- 3710 - 862 -86 MANUAL __34- U26___01L 11-1 _50_371.0- 862 -86 _ MANUAI___,_Ij 349E26 349E26 01/19/89 01/19/89 77.81 122.66 ED PHILLIPS ED PHILLIPS 50- 46267822 -62 50- 4626- 842 -84 MANUAL MANUAL 349E26 01/19/89 544.10 ED PHILLIPS _ _ 50- 4626 -_ 862 -86 MANUAL 349E26 01/19/89 152.68 ED PHILLIPS 50- 4626 - 862 -86 MANUAL 349E26 01/19/89 133.66 ED PHILLIPS 50 -4628- 822 -82 MANUAL 349E26 349E26 0L -19/ a 8__ 01/19/89 _ 124..40 ___ED 332.65 PRLLLIRS ED PHILLIPS 50- 4628 - 822 -82 50 -4628- 822 -82 MANUAL_ -_ MANUAL 349E26 01/19/89 72.15 ED PHILLIPS 50 -4628- 842 -84 MANUAL 349E26 01/19/.89 476_85 ED PHILLIPS _ 50- 4628 - 842 -84 _ MANUAL 349E26 01/19/89 284.80 ED PHILLIPS 50 -4628- 842 -84 MANUAL 349E26 01/19/89 49.99 ED PHILLIPS 50- 4628- 862 -86 MANUAL 349E _41L1_9L80— ILLIP$ _ __ 50 =4628- 862 -86 MANUAL 349E26 01/19/89 1,112.50 ED PHILLIPS 50- 4628- 862 -86 MANUAL 349E26 01/19/89 112.15 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 4,048.71 s asssss ass -CKS .349PS2 01/19/89 3.52- PRIOR WINE 50- 3710- 822 -82 MANUAL 349PS2 01/19/89 11.80- PRIOR WINE 50 -3710- 842 -84 MANUAL 349PS2 01/19/89 PRIOR WINE 50- 3710 - 862 -86 MANUAL 349P82 01/19/89 _4.52- 157.31 PRIOR WINE 50- 4628- 622 -82 MANUAL 349P82 01/19/89 590.17 PRIOR WINE 50- 4628-842 -84 MANUAL 349PSE Q_1L1-9—/ $.9 _225.81 PRIOR WIC 50- 4626- 862 -86 MANUAL_ 953.45 s asssss sss -CKS 355739 01/19/89 148.56 MN WINEGROWERS COOP 50 -4626- 822 -82 MANUAL saga #a 148.56 s sss -CKS 355G82 01/19/89 20.70- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 355G82 01/19/89 100.18- GRIGGS COOPER 50- 3700 - 842 -84 MANUAL 55G82 01/19/89 . 85_90- GRIGGS COOPER 50- 3700 - 862 -86 MANUAL —iI 355G82 01/19/89 8.21- GRIGGS COOPER 50- 3710- 822 -82 MANUAL 355G82 01/19/89 35.35- GRIGGS COOPER 50 -3710- 842 -84 MANUAL 355G82 01/19/69 149.17- GRIGGS_ COOPER 50- 3710 - 862 -86 MANUAL 355682 01/19/89 410.41 GRIGGS COOPER 50- 4626 - 822 -82 MANUAL 355G82 01/19/89 1,767.59 GRIGGS COOPER 50- 4626-842 -84 MANUAL 355682 01/19/89 7,458.72 GRIGGS COOPER 50- 4626 - 862 -86 MANUAL 355G82 01/19/89 .00 GRIGGS COOPER 50- 4628 - 842 -84 MANUAL 355G82 01/19/69 .00 GRIGGS COOPER 50- 4628- 842 -84 MANUAL 355G82 01/19/89 .00 GRIGGS COOPER 50- 4626- 862 -86 MANUAL 9,237.21 s i ssssss sss -CKS 2 3 �. 0 e i e -: `I11 13 I16 V 7 to ,o ft, I20 I21 22 �. 23 24 2: L 26 27 7e np 30 31 32 33 34 • 35 20 137 • za 3? 40 4b 41 ft 3SSP20 01/19/89 5.00 PAUSTIS 3 CHECK 1 ;TER 01/19/89 12 -31 -88 GE 8 PAUSTIS 6 1988 C OF EDINA _- 225.00 - PAUSTIS -_6 355P20 01/19/89 5.00 PAUSTIS & 35SP20 01/19/89 225.00 PAUSTIS 3 r NO. DATE AMOUNT VENDOR ITEM _ DESCRIPTION ACCOUNT NO. INV. M P.O. M MESSAGE PAUSTIS & _CHECK _ SONS 780.00 • 355J62 01/19/89 102.14- JOHNSON WINE 50- 3710 - 842 -84 74 qp 7e. i z 3'" 62 01/19/Q9_- _ "-- _- _____ -- 81.2_.32- - - -- JOHNSON WINE - .-- __ -. -- _ - - _- __.-- ___-- . -.50- 3700-822 -62 - 4- 355J62 01/19/89 40.31- JOHNSON WINE 50- 3700 - 822 -82 MANUAL 1' 3SSJ62 01/19/89 2.2 2- JOHNSON WINE 50- 3700- 822 -82 MANUAL e l � 355J62 01/19/89 _ 607.03- JOHNSON WINE 50- 3700 - 842 -84 _- _ MANUAL - -_ e - 355J62 _ 01%19%89 751.33- JOHNSON WINE 50- 3700 - 862 -86 MANUAL 35SJ62 01/19/89 62.80- JOHNSON WINE 50- 3700 - 862 -86 MANUAL ; °, 35SJ62 - -- -- 01_ /19 /$`t - -- -- X7_•38.- __ JOHNSQN _WINE - - - -- - -- - -- - -_ -- ---- - -50.- 3700_ 862- 86 ---- - -- - " - -- MANUAL-"-.,.--- -•12� -- 35SJ62 01/19/89 34.80- JOHNSON WINE 50- 3710 - 822 -82 MANUAL 19 35SJ62 01/19/89 21.06- JOHNSON WINE 50- 3710- 842 -84 MANUAL 3SSJ62 01/19/89 97_92 _ -,JOHNSON _ _- W_INE _50 -3710- 842 -84 _ _MANUAL�+eI 35SJ62 01/19/89 - _ 97.92- JOHNSON WINE 50- 3710 - 842 -84 MANUAL 17 35SJ62 01/19/89 .97- JOHNSON WINE 50 -3710- 842 -84 MANUAL e+ 01 WINE ..- -.__ -- _-_--- -.--- _---- .--- •-- --_. -- 507371.0- 842 -84 ----_MANUAL 20 35SJ62 01/19/89 23.88- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 21 I2'1+ 35SJ62 01/19/89 191.89- JOHNSON WINE 50- 3710 - 862 -86 MANUAL 23 35SJ62 0- 1/19/89 6,_13_ -- _JOHNSON _WINE -_ 50- 4626- 822_ -82 MANUAL z4I _- - 355J62 01/19/89 _- 1,739.51 JOHNSON WINE 50- 4626 - 822 -82 MANUAL �25L 35SJ62 01/19/89 4,820.03 JOHNSON WINE 50- 4626- 842 -84 MANUAL 27 _91-32-- - - - - -- JOHNSON WINE -------- ,-- ----- - -_ - -- _ -50-4626- 842 -84 -- - -- -- MANUAL -._ -- el 35SJ62 01/19/89 22.40 JOHNSON WINE 50- 4626 - 842 -84 MANUAL i 35S162 01/19/89 4,820.03- JOHNSON WINE 50- 4626 - 842 -84 MANUAL 3C+ 31 35SJ62 01/19/89 4,895.55_ JOHNSON WINE 50- 4626- 842 -84_ MANUAL 22I _ 35SJ62 01/19/89 97.92 JOHNSON WINE 50- 4626 - 842 -84 MANUAL 33 35SJ62 01/19/89 9,594.90 JOHNSON WINE 50- 4626 - 862 -86 MANUAL ;• 41/1 89_ -- _. -. -3� 8 -9_ _____IOHNS_ON WINE _.._._.__ ._-- ._- - -,_.- 50- 4626-862 -86. ____ - MANUAL I36 �77I 35SJ62 35SJ62 01/19/89 01/19/89 .00 .00 JOHNSON JOHNSON WINE WINE 50- 4628- 822 -82 50 -4628- 822 -82 MANUAL MANUAL 70• 35SJ62 01/19/89 .00 WINE - 50- 4628 -8 822 -_82 MANUAL_ as 35SJ62 01/19/89 97.29 _JOHNSON JOHNSON WINE 50 -4628- 842 -84 _ MANUAL "' 35SJ62 01/19/89 5.84- JOHNSON WINE 50- 4628- 842 -84 MANUAL a3 4-11 1'Q -5 -- --- 1OHNSON. WINE --- ---------- - - - - -- - -50- 4628 - 842-84 - - - - - -- MANUAL-- - 355J62 01/19/89 8.81- JOHNSON WINE 50- 4628- 842 -84 MANUAL 4elm 35SJ62 01/19/89 .00 JOHNSON WINE 50- 4628- 842 -84 MANUAL 47 35SJ62 0,1/19/89 42.20- JOHNSON WINE-__ 5_0 -4628- 8_42 -84- _ MANUAL 49 35SJ62 01/19/89 4.83- JOHNSON -_ WINE 50- 4628- 842 -84 MANUAL 491 35SJ62 01/19/89 - _35SJ62_— "_41/19%59 2,103.73- _ 3 95 JOHNSON JOHN SON-WINE WINE _ - - 50 -4628- 842 -84 50- 4628- 842 -84 MANUAL MANUAL 35SJ62 01/19/89 .00 JOHNSON WINE 50- 4628- 862 -86 MANUAL e- 74� ,l 3SSJ62 01/19/89 .00 JOHNSON WINE 50- 4628- 862 -86 MANUAL 01/19/89 —.00 _ _ JOHNSON WINE._ __ T_.- _- ._____._ 50- 4628- 862 -86 MANUAL eel _35SJ62 35SJ62 01/19/89 31.85 JOHNSON WINE 50- 4628- 862 -86 MANUAL 1901 ' 35SJ62 01/19/89 2,387.05 JOHNSON WINE 50 -4628- 862 -86 MANUAL I60 '- 3SSP20 01/19/89 5.00 PAUSTIS 3 3SSPP-0 01/19/89 225.00 PAUSTIS 6 358_9_ _01/19/8 _- 225.00 - PAUSTIS -_6 355P20 01/19/89 5.00 PAUSTIS & 35SP20 01/19/89 225.00 PAUSTIS 3 355P20 01/19/89 5.00 PAUSTIS d 355PP-0 01/19/89 90.00 PAUSTIS & 72 _ SONS 780.00 • MANUAL e0l le 1 l # # # -CKS e2, 64 SONS 50 -4628- 822 -82 MANUAL 1,23 SONS 50- 4628 - 822 -82 MANUAL 0 + '7 SONS 50 -- 4628- 822 -82 _______ _ MANUAL----- no SONS 50- 4628 - 822 -82 MANUAL 69 SONS 50 -4628- 862 -86 MANUAL 70. 71 SONS 50 -4628- 862 -86 MANUAL 72 _ SONS 50- 4628 - 862 -86 MANUAL " 74 qp 7e. i V M v t� W W 40 r r r 1988 CITY OF EDINA CHECK REGISTER 12 -31 -88 PAGE 9 UNT NO. INV. M P.O. # MESSAGE • 4 31 # ## -CKS '5 35SP82 01/19/89 2.04— PRIOR WINE 50 -3710- 822 -82 MANUAL ° ° 35SP82 01/19/89 10.91— PRIOR WINE 50- 3710 - 642- 84 MANUAL —1 7 35SP82 01/19/89 16.92— PRIOR WINE SO -3710- 862 -86 MANUAL ° 1I ° 35SP82 01/19/89 102.09 PRIOR WINE 50- 4628- 822-82 MANUAL ° S5P�� X11_1.9189 — 545,5.x--- 1RI.OE .WIN.E�__— __ —_ _ _— _59.-4 $- 842 -84 _.— __ - -_- _ —___ MANUAL_ ::I to 35SP82 01/19/89 845.86 PRIOR WINE 50- 4628- 862 -86 MANUAL 3 14 it 12 1,463.60 • - - -- - - - - -- IT 1e 13 # # # # ## - - - - - -- k # # - -CKS 17 141 15 _g=-- _- -- OI�A�.�t'__W_INE. - -- - -. -- 50-3710- 822 =82 - -- — II° -- MANUAL- _._ —i2o G� 355016 01/19/89 1.75— QUALITY WINE 50- 3710- 842 -84 MANUAL 12.' 17 3GS016 01/19/89 45.50— QUALITY WINE 50- 3710 - 842 -84 MANUAL X223 3 18 355016 01/19/89 17.87— QUALITY WINE 50- 3_710- 8_42 -84 ----MANUAL !24 1 9 I 3SS016 01/19/89 2.63— QUALITY WINE 50- 3710- 842 -84 MANUAL 1i5 x° 355016 01/19/89 136.61— QUALITY WINE 50- 3710 - 862 -86 MANUAL 27 x' 355016 01/19/89 2.$$— QUALITY—WINE SO -3710- 862 -86 MANUAL Lze 22 3SS016 01/19/89 9.21— QUALITY WINE 50- 3710 - 862 -86 MANUAL 23 3SS016 01/19/89 1.03— QUALITY WINE SO- 3710- 862 -86 MANUAL 5, 24 355016 01/19/89 5.67— QUALITY WINE 50- 3710 - 862 -86 MANUAL a� 25 35SO16 01/19/89 15.64— QUALITY WINE 50- 3710- 862 -86 MAAL X33 NU 'G 355016 01/19/89 2,275.37 QUALITY WINE 50 -4626- 842 -84 MANUAL x'I _3 S?1b �1_ /LO/Q� —9 .98 _QUALJTY WINE- __ -50= 4626 = 862 -86 _ MA.NUAL I3c. 2e •355016 01/19/89 6,829.92 QUALITY WINE 50 -4626- 862 -86 MANUAL 37 3 °I z91 355016 01/19/89 283.64 QUALITY WINE 50 -4626- 862 -86 MANUAL 3C" 30 355016 01/19/89 168.50 QUALITY WINE_ 50- 462_8- 822 -82 _ ` MANUAL_ -4 3' 35SQ16 01/19/89 175.00 QUALITY WINE 50 -4628- 842 -84 MANUAL 4, 3x 35SO16 01/19/89 262.50 QUALITY WINE 50 -4628- 842 -84 MANUAL d2 43 33 355016 1,781.25 QUALITY WINE 50- 4628 - 842 -84 _ MA_NUA_L__ 44 341 355016 _01/19/89 01/19/89 285.60 QUALITY WINE 50- 4628- 862 -86 MANUAL 45 39 355016 01/19/89 103.25 QUALITY WINE 50 -4628- 862 -86 MANUAL 46 47 30 355016 01/19/89 1,557.79 _ QUALITY WINE 50- 4628-862 -86 — MANUAL 49 37 13,942.32 # 49 So 38 a # # #. - - - -- - - --- - - - - -- # ## —CKS _,_ 51 I39 A° —� _.. 153 41 355749 01/19/89 192.65 TOW DISTRIBUTING SO- 4628- 842 -84 MANUAL S4 E9 42 35ST49 01/19/89 66.85 TOW DISTRIBUTING 50- 4628- 862 -86 MANUAL 59I 43 35ST49 01/19/89 14.95— TOW DISTRIBUTING 50 -4628- 862 -86 MANUAL 57 99 44 45 244.55 + 16.111 as # # # # ## # #* —CKS 47 48 355W89 01/19/89 198.00 WORLD CLASS WINES 50- 4_626- 842 -84 e3' MANUAL 64 49 355W89 01/19/89 2.00 WORLD CLASS WINES 50- 4626- 842 -84 MANUAL. �65 50 200.00 111 _— 69I 52 # # # # ## .. # ## —CKS ell �511 53 54 356E11 01/19/89 1.97— EAGLE WINE 50- 3_710- 822 -82 7' MANUAL I72 5 356E11 01/19/89 26.12— EAGLE WINE 50- 3710 - 842 -64 MANUAL '3 4 �3. 356E11 0.1/19/89 7.64— EAGLE WINE 50- 3710 - 842 -84 MANUAL 77 7 • 4 0.1 • ***'r * * * 4- * -CKS 3S6E26 50 -3710-842-84 MANUAL 12-31-66 GE 10 3S6E26 1988 OF EDINA ED PHILLIPS 50-3710-842-84 CHECK STER CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. # P.O. # MESSAGE 20 _35-6EE-- 356E26 - - - - -- 01/19/89 1.61- -- - -- ---------- -- ED PHILLIPS ------- 50-3710-842-64 MANUAL L 356E26 It 356E11 01/19/89 51.81- EAGLE WINE 50-3710-862-86 MANUAL 1.48- 2 3. __ 356ElJ______0l/_l __3_.39.- - --EAGLE W INE 50- 371.0- 862 -86 10-862-86 MANUAL- 50-3710-862-86 MANUAL 396E11 01/19/89 1,30S.84 EAGLE WINE 50-4626-842-84 MANUAL 27 356E11 01/19/89 98.39 EAGLE WINE 50 -4628-822-62 MANUAL 01/19/89 7- 356EII 01/19/89 381.85 EAGLE WINE 50-4628-842-84 MANUAL —___ ED PHILLIPS 50-4626-842-84 3S6E11 01/19/69 2,590.53 EAGLE —w -i-WE "i- MANUAL MANUAL 356E11 01/19/89 164.75 EAGLE WINE 50-4628-662-86 MANUAL 356E26 I'll too ***'r * * * 4- * -CKS 3S6E26 50 -3710-842-84 MANUAL � ri 3S6E26 01/19/89 6.87- ED PHILLIPS 50-3710-842-84 MAN-1, 0_1/1. PHILLIPS.- --- -- -.--- - _._._.._S0-3710.-S42_-S4 MANUAL 20 _35-6EE-- 356E26 - - - - -- 01/19/89 1.61- -- - -- ---------- -- ED PHILLIPS ------- 50-3710-842-64 MANUAL L 356E26 01/19/89 4.14- ED PHILLIPS 50-3710-842-84 MANUAL Z2 23 356E26 01/19/89 1.48- ED PHILLIPS 50_- 371.0- 842 -84 21 356E26 01/19/89 8.71- ED PHILLIPS 50-3710-862-86 MANUAL 356E26 01/19/89 I5.34- ED PHILLIPS 50-3710-862-86 MANUAL 27 27- ____ED_PHILLIPS___.,____,____ MANUAL 20 356E26 01/19/89 431.59 ED PHILLIPS 50-4626-842-64 MANUAL 356E26 01/19/89 80.51 ED PHILLIPS 50-4626-842-84 MANUAL 31 356E26 01/19/89 435.74 ED PHILLIPS _ __ _50 =4626- 862 -86 MANUAL 32 3S6E26 01/19/89 Si-4-44- ED PHILLIPS 50-4628-842-84 MANUAL .13 356E26 01/19/89 148.57 ED PHILLIPS 50-4628-842-84 MANUAL 34 ., 35 91-4 - 1 _Q_____EP__PH I LLIPS SO.-4628-842-84 MANUAL 31, 356E26 01/19/89 1,264.90 ED PHILLIPS 50-4628-842-84 MANUAL 371 356E26 01/19/89 1,534.64 ED PHILLIPS 50-4628-862-86 MANUAL 3940 356E26 01/19/89 1,027.40 ED PHILLIPS 50-4628-862-86 MANUAL 40 5,862.20 s 4 'L (: �K E 143 1441 :.,I. 363744 01/19/89 1.87- BRW ENTERPRISES 50-3710-842-84 MANUAL 47 363744 01/19/89 1.87 BRW ENTERPRISES 50-3710-842-84 -- _ MANUAL 363744 01/19/89 124.60- BRW ENTERPRISES 50- 4628 - 642 -84 MANUAL 363744 01/19/89 124.60 BRW ENTERPRISES 50-4628-842-84 MANUAL '00 521 3 ***-CKS 363E11 01/19/89 7.96- EAGLE WINE MANUAL 50 363EIl 01/19/89 13.41- EAGLE WINE 50-3710-842-84 MANUAL 159 _363E I 1 909 9 E-AGL9- 4 1 NE 50-3710-842-84 MANUAL ao 363E11 01/19/89 44.45- EAGLE WINE 50-3710-862-86 MANUAL 131 ept 363E11 01/19/89 397.80 EAGLE WINE 50 -4628-622-82 MANUAL 63._ 363E11 01/19/89 670.53 EAGLE WINE 50-4628-842-84 _Z4628-842-84 MANUAL .641 363E11 01/19/89 1,893.41 EAGLE WINE 5�0 MANUAL n6, 363E11 01/19/89 2,222.41 EAGLE WINE 50-4628-862-86 MANUAL 07, S-080.46 lo * *s -CKS ( I 72 363G82 01/19/89 25.50- GRIGGS COOPER 50-3700-822-82 MANUAL 73 363GS2 01/19/89 13.54- GRIGGS COOPER 50-3700-842-64 MANUAL -14 75 v 1988 CITY OF EDINA CHECK REGISTER 12 -31 -88 PAGE 11 .. CHECK NO. DATE AMOUNT VENDOR DESCRIPTION ACCOUNT NO_INV_ # P.O._ #- MESSAGE - -- — w w �v r r r M r r r r I ` i2 3 363G82 0 01/19/89 2 25.50— G GRIGGS COOPER 5 50- 3700 - 842 -84 M MANUAL; 5 50-3700-862-86_________ M MANUAL __.;.,4 3 363GS2 0 01/19/89 2 25.50— G GRIGGS COOPER 5 50- 3700 - 862 -86 M MANUAL e' 5 3 363G82 0 01/19/89 1 16.94— G GRIGGS COOPER 5 50- 3710 - 822 -82 M MANUAL e e 3 363682 0 01/19/89 1 11.87— G GRIGGS COOPER 5 50 =3710- 822 -82 MANUAL_ i iel 363G82 0 01/19/89 3 32.63— G GRIGGS COOPER _ 50- 3710 - 842-84 M MANUAL 5 3 363G82 0 01/19/89 1 16.94— G GRIGGS COOPER 5 50- 3710- 842 -84 M MANUAL 1 10 _ — —_ 50- 3710 - 862 -86 _ MANUAL- -_ h h? 10 3 363G82 0 01/19/89 1 16.16— G GRIGGS COOPER 5 50- 3710 - 862 -86 M MANUAL i i13 " M 363GS2 0 01/19/89 5 593.72 G GRIGGS COOPER 5 50- 4626- 822 -82 MANUAL 1 14 l 12 3 363GS2 0 01/19/89 8 846.90 G GRIGGS COOPER _ 50- 4626-8_22 —_82 _ _MANUAL_ , ,_el 13 3 363682 0 0^1/19/89 1 1,631.29 G _ _ 5 _ MANUAL 14 3 363682 0 01/19/89 8 846.90 G GRIGGS COOPER 5 50- 4626- 842 -84 M MANUAL t te' w 5O_4626- 862- 86 M MANUAL 1e 3 363GS2 0 01/19/89 8 846.90 G GRIGGS COOPER 5 50- 4626 - 862 -86 M MANUAL 1 121 " 3 363G82 0 01/19/89 . .00 G GRIGGS COOPER 5 50- 4628- 822 -82 M MANUAL 1 1,23,. 7e 3 363GS2 _ 01/19/89_ . .00 _ _ GRIGGS COOPER 5 50- 4628- 842 -84_ _ _ MANUAL ��' _ 0 01/19/89 — — 00 G GRIGGS COOPER 5 50- 4628- 842 -84 M MANUAL � 2e 23 3 363G82 0 01/19/89 . .00 G GRIGGS COOPER 5 50- 4628 - 862 -86 M MANUAL 2 21 3 363G82 0 01/.1_9/89 . .00 __.— G GRIGGS COOPER _._ 5 50 -4628- 862 -86 _ ___MANUAL 1 129 22. 5 5,311.74 23 33 261 3 363J62 0 01/19/89 3 33.25— J JOHNSON WINE 5 50 -3700- 822 -82 M MANUAL 1 134 27 3 43762 0 01 /19/89 3 33.75— J JOHNSON_ WINE _ _ ___50- 3700 - 842 -84 __________MANUAL • •34 2- 3 363J62 0 01/19/89 4 46.39— J JOHNSON WINE 5 50- 3700- 842 -84 M MANUAL I IJ7 2° 3 363J62 0 01/19/89 7 74.40— J JOHNSON WINE 5 50- 3700 - 842 -84 M MANUAL 3 38 130 30 3 363J62 0 01/19/89 3 33.50— J JOHNSON WINE_ 5 50- 370_0- 8_62 -86 M MANUAL _�40 31 3 363762 0 01/19/89 2 29.18— J JOHNSON WINE 5 50- 3710 - 822 -82 M MANUAL 1 141 32 3 363J62 0 01/19/89 - 2 2.15— J JOHNSON WINE 5 50- 3710 - 822 -82 M MANUAL 4 42 Ida 3' _ 01/1.9/89 2 2_07— J JOHNSON WINE _ 50-3 3710 —_ 8_42 -84_ _ __MANUAL 4 44 J4 3 _363J6.2 0 01/19/89 3 3.02— J JOHNSON WINE — 50- 3710- 842 -84 M MANUAL 35 3 363J62 0 01/19/89 2 28.04— J JOHNSON WINE 5 50 -3710- 842 -84 M MANUAL 47 38 3 363J62 0 01/19/89 3 35.40— J JOHNSON WINE — — 50— _3710_- 842 -84 _ _ M MANUAL 4 49 77 ____U3 J J 6 2 0 01/19/89 2 28.01— J JOHNSON WINE 5 50 -3710- 862 -86 M MANUAL d d° 3e 3 363J62 0 01/19/89 7 7.70— J JOHNSON WINE 5 50- 3710- 862 -86 M MANUAL ° °O 3B — — ?�63?6? _ _ 01/19/89 4 4.90 J JOHNSON WINE _ 5 50 -4626- 822 -82 MANUAL _ _ 52 40 3 363J62 0 01/19/89 1 1,458.81 J JOHNSON WINE 5 50- 4626- 822 -82 M MANUAL � �5J y41 41 3 363J62 0 01/19/89 7 7.00 J JOHNSON WINE 5 50- 4626- 842 -84 M MANUAL 40 LIJ 1988 k OF EDINA CHECK STER 12-31-86 GE 12 F2T CHECK NO. DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV. 0 P.O. 0 MESSAGE 363,162 01/19/89 2.4S JOHNSON WINE 50-4628-842-84 MANUAL j3- 4 1­363J62 01/19/89 2,800.21 JOHNSON WINE SO-4628-862-86 MANUAL 363J62 01/19/89 7.93- JOHNSON WINE tO-4628-862-86 MANUAL U3J62 01/19/89 12.22- JOHNSON WINE 50-4628-862-86 MANUAL 8 01/19/89 384.95 JOHNSON WINE 50-4628-862-86 MANUAL 91 ol/j9k69L-----­. 39 .5-5 JOHNSON WINE -4628-862-86 MANUAL —363J6-2 :c 363J62 01/19/89 .00 JOHNSON WINE so-4628-862-86 MANUAL '611w ' 1 363J62 01/19/89 1.75 JOHNSON WINE SO-4628-862-86 MANUAL 141 12 363J62 01/19/89 12.22 JOHNSON WINE SO-4628-862-86 MANUAL 6�1 141 1�[--3�3QI76 01/19/89 41.10- QUALITY WINE 50-3700-862-86 .1 363016 01/19/89 9.76- QUALITY WINE 50-3710-822-82 MANUAL 24 19 363016 01/19/89 S.50- QUALITY WINE 50-3710-822-82 MANUAL 12,561 %�20 363016 01/19/89 13.SO- QUALITY WINE 50-3710-842-84 MANUAL 27 2 363016 oi/i9/89 57.88- QUALITY WINE SO-3710-842-84 MANUAL - lhwi: r24 363016 01/19/89 84- QUALITY WINE 50-3710-842-84 MANUAL 363016 01/19/89 19.93- QUALITY WINE 50-3710-862-86 MANUAL 32 25 363016 01/19/89 2.12- QUALITY WINE 50-3710-862-86 MANUAL 33 134 26 363016 01/19/89 1.90- QUALITY WINE 50-3710-862-86 MANU AL 20 363016 01/19/89 19.12- QUALITY WINE 50-3710-862-86 MANUAL 13?1 w 363016 01/19/89 274.69 QUALITY WINE 50-4626-822-82 MANUAL ,, - 30 363G16 01/19/89 2,893.44 QUALITY WINE 50-4626-842-a4 MANUAL 40 I ---i63016 01/19/89 996.34 QUALITY WINE SO-4626-862 86 MANUAL 41 �*32 363016 01/19/89 106.08 QUALITY WINE SO-4626-862-86 MANUAL iz '43- 34 363016 01/19/89 97S.20 QUALITY WINE SO-4628-822-82 MANUAL 45i 44W 35 363016 01/19/89 1 3SO.00 QUALITY WINE SO-4628-842-84 MANUAL 1.1 47- 37 363016 01/19/89 83.7S QUALITY WINE 50-4628-842-84 MANUAL 42 _f3' % 363016 01/19/89 189.35 QUALITY WINE SO-4628-862-86 MANUAL 5al WINE SO-46.28-862-86 —MANUAL--132 40 363016 01/19/89 1,907.1S QUALITY WINE SO-4628-862-86 MANUAL 4 42 50 fW 43 44 K S 57 150 SOL TOW DISTRIBUTING SO-4628-822-82 MANUAL .60 363T49 01/19/89 36.2s TOW DISTRIBUTING SO-4628-842-84 MANUAL 363T49 01/19/89 51.90 TOW DISTRIBUTING SO-4628-862-86 MANUAL 48 112.6S 64 49 65 '52 364E26 01/19/89 10.10- ED PHILLIPS 50-3710-822-82 MANUAL 531 364E26 01/19/89 1.40- ED PHILLIPS 50-3710-822-82 MANUAL 71ft 54 364E26 01/19/89 4.Sl- ED PHILLIPS SO-3710-822-82 MANUAL 364E26 01/19/89 6.31- ED PHILLIPS S�-Tfl 6-642-84 MANUAL —;,21 741. 4055 .96 364E26 01/19/89 2.95 ED PHILLIPS 50-3710-842-84 MANUAL �� � a 4r r • ♦ • ♦ ♦ ♦ 1 1988 CITY OF EDINA CNFCK NO OATF AMOUNT CHECK REGISTER 12 -31 -88 PAGE 13 VFNOOR TTFM OFRCRTPTION ACCOUNT NO INV- Y P -O- Y MFSSACF In 2 364E26 01/19/89 15.31— ED PHILLIPS 50- 3710 - 842 -84 MANUAL 3 3 69E26 —A ujlmel_ _x_..42= _ED._P-HILLIPS _ 5.0 -3710- 842- 84 MANUAL___141 4 364E26 01/19/89 1.20— ED PHILLIPS 50- 3710 - 842 -84 MANUAL i5 5 364E26 01/19/89 2.95— ED PHILLIPS 50- 3710- 842 -84 MANUAL ° ' e 364E26 01/19/89 2.95— ED PHILLIPS 50- 3710 - 842 -84 MANUAL �e ' 364E26 01/19/89 2.10– ED PHILLIPS 50- 3710 - 842 -84 MANUAL ' ° 364E26 01/19/89 9.45– ED PHILLIPS 50- 3710 - 842 -84 MANUAL 10 °- 39 _E2�_- 0.1L1.2- -_ —__- _— . . 31, l z 10 364E26 01/19/89 2.10– ED PHILLIPS 50- 3710- 862 -86 - MANUAL 19 11 364E26 01/19/89 9.09– ED PHILLIPS 50- 3710- 862 -86 MANUAL 14' 12 364E26 01/19/89 18.78– ED PHILLIPS 50- 3710 - 862 -86 MANUAL ,eJ 1. 01/19/89 147.72 ED PHILLIPS 50 -4626- 842 -84 MANUAL f7 74 364E26 01/19/89 147.72 ED PHILLIPS 50- 4626- 842 -84 MANUAL i9l 15 _�6- 4EE_26 01/19/8 _ 147.Z ED _PHILLIPS — __,___ __50= 4626_- 842- 84.____ _. __ MANUAL,_— zo 16 364E26 01/19/89 140.15 ED PHILLIPS SO -4628- 822 -82 MANUAL '21 " 364E26 01/19/89 451.93 ED PHILLIPS 50- 4628 - 822 -82 22 MANUAL z3 1e 364E26 01/19/89 1,010_40 ED PHILLIPS 50- 4628_- 822_ -82 MANUAL z_4 19 364E26 01/19/89 842.00 ED PHILLIPS __ _ _ 50- 4628- 842 -84 MANUAL �2— ' 20 364E26 01/19/89 1,531.58 ED PHILLIPS 50 -4628- 842 -84 MANUAL 27 2' 6_2.�Q1/�� /89 ]�Q28 ED PHILLIPS 4628 = 842 =84 MANUAL_ 22 364E26 01/19/89 631.50 ED PHILLIPS _50- 50- 4628 - 842 -84 _ —�z° — MANUAL 29 23 364E26 01/19/89 3.90 ED PHILLIPS 50- 4628- 842 -84 MANUAL 30 24 364E26 01/19/89 945.45 ED PHILLIPS 50— _4628- 8_42 -84 3, MANUAL I3 25 364E26 01/19/89 210.50 ED PHILLIPS 50- 4628- 842 -84 MANUAL 33 2e 364E26 01/19/89 210.50 ED PHILLIPS 50 -4628- 862 -86 MANUAL 14 35 27 3E.2.6_ �1/1_9L� $3_$�60 D PH3.LLIP$_. 50 -4628- 862 -86 MANUAL 36I xe .364E26 01/19/89 909.86 ED PHILLIPS _ _ 50 -4628- 862 -86 MANUAL - -r371 2° 364E26 01/19/89 421.00 ED PHILLIPS 50- 4628 - 862 -86 MANUAL 3BI 39 30 9, 359.74 « eo� 31 32 33 * * * * ** _ _ 4, * * *–CKS G3 4 34 364P82 01/19/89 6.34– PRIOR WINE 50- 3710 - 822 -82 MANUAL 45 33 364P82 01/19/89 20.22– PRIOR WINE 50- 3710- 842 -84 MANUAL 4° 47 36 364P82 01/19/89 10.51— PRIOR WINE 50 —_ 3710- 862 -86 MANUAL 4° 37 364P82 01/19/89 317.03 PRIOR WINE 50 -4628- 822 -82 MANUAL a9 3e 36082 01/19/89 1,010.77 PRIOR WINE 50- 4628- 842 -64 MANUAL eO e, 39— ._- i64�$2__ 01/19/89 5?5_ =� PRIOR WINE 50 -4628- 862 -86 MANUAL e2 40 1,816.02 * —- -- 163 41 64 42 * * * * ** * * * –CKS lee 63 206,276.87 206, 978. 17 FUND 50 TOTAL LIQUOR DISPENSARY FUND '7 Be 44 43 206,,276.87* 24 vr'r48–.44– TOTAL eo 46 47 ei e2 46 631 64 49 5° 7 f - _ - 67 °6 �e7 33 34 54 56 X31_ - _.681 i70 71 72 73 74 7e In