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HomeMy WebLinkAbout2000-10-03 COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 3, 2000 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of September 19, 2000 Rollcall II. PAYMENT OF CLAIMS - as per pre -list dated 9/2/00, TOTAL: $9,591.47 III. ADJOURNMENT EDINA CITY COUNCIL _OCLAMATION, NATIONAL FIRE PREVENTION WEEK OCTOBER 8 -14,2000 * I. APPROVAL OF MINUTES - Regular Meeting of September 19, 2000 II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. Rollcall A. VACATION OF UTILITY AND DRAINAGE EASEMENTS- BRENDAN GLEN III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Rollcall A. PRELIMINARY REZONING, R -1 Single Dwelling Unit District to PCD -1, Planned Commercial District, Edward and Lisa Noonan lcall B. FINAL PLAT, Brendan Glen IV. AWARD OF BIDS * A. Salt for Snow and Ice Control Rollcall Rollcall Agenda/ Edina City Council October 3, 2000 Page 2 V. RECOMMENDATIONS AND REPORTS A. Adopt Resolution Appointing November 7, 2000, General Election Judges B. Resolution No. 2000 -96, Trails, Greenways and Parks in First Tier Communities, Hennepin Parks C. Temporary 3.2 Beer License Request from Our Lady of Grace D. Sump Pump and Meter Report E. Set Hearing Date Vacation of Utility and Drainage Easement, Lot 3, Block 1, Waterman Addition (11/6/00) VI. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Watermain for Resident at 5516 Vernon Avenue VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE A. PUBLIC HEARING - Tax Increase Levy Certification B. CALL BOND SALE - Refund 1992B G.O. Bond Rollcall C. PAYMENT OF CLAIMS As Per Pre -List Dated 9/27/2000 TOTAL: $1,666,670.28 SCHEDULE OF UPCOMING MEETINGS. Sun Oct 8 FIRE DEPARTMENT OPEN HOUSE 1:00 - 4:OOP.M. FIRE STATION #1 Tues Oct 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 7 ELECTION DAY Wed Nov 8 Special Council Meeting 7:00 P.M. COUNCIL CHAMBERS Fri Nov 10 VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Tues Nov 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov 23 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Fri Nov 24 DAY AFTER THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Mon Dec 4 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Tues Dec 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 11 Truth In Taxation Continuation Date 5:00 P.M. COUNCIL CHAMBERS Tues Dec 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed A OPEN HOUSE Edina Fire Department 6250 Tracy Avenue .11 SUNDAY, OCTOBER .8-. 1:00 -- 4:00 P.M. There will be lots to see and d so mark your calendar, bring the family, and be prepared for a great time! F 0 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 19, 2000 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Johnson, Kelly, and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by seconded by Commissioner Faust approving Redevelopment Authority Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Commissioner Johnson and the Edina Housing and *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR SEPTEMBER 5. 2000, APPROVED Motion made by Commissioner Johnson and seconded by Commissioner Faust approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for September 5, 2000. Motion carried on rollcall vote - five ayes. AWARD OF BID FOR ABATEMENT OF ASBESTOS CONTAINING MATERIALS (5201 EDEN CIRCLE) APPROVED Commissioner Hovland asked removal of this consent agenda item for further clarification. He asked where the budget stands on the Grandview Square project. Director Hughes said currently the numbers available include everything but the environmental abatement associated with the hair salon property. The estimate for the process was at approximately $800,000. The cost of the contracts to date are at $310,000. The results are the abatement was not as expensive as previously anticipated and soil correction work has been completed. The believes the bid amount will hold. The largest amount that was under - budget was the asbestos abatement where quantities are much less than estimated. Motion made by Commissioner Hovland and seconded by Commissioner Johnson for award of bid for abatement of asbestos containing materials at 5201 Eden Circle, Contract No. 00-4, to recommended second bidder, Veit Environmental, Inc., at $7,635.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR EMERGENCY REPAIR OF SOUTH PARKING RAMP FIRE DAMAGE Motion made by Commissioner Johnson and seconded by Commissioner Faust for award of bid for emergency repair of South Parking Ramp fire damage to existing ramp contractor (Paragon Constructors, Inc.) at estimated cost of $20,000. Motion carried on rollcall vote - five ayes. CLAIMS PAID Motion made by Commissioner Hovland approving the Check Register dated September 14, 2000, and consisting of one page totaling $897,746.83. Commissioner Kelly seconded the motion Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the HRA Agenda, Chair Maetzold declared the meeting adjourned. Executive Director 2 CITY OF EUINA 9/27/U, 14:33:29 R55CKREG3 LOG20000 Council Check Register Page - 1 10/3/00 -- 10/3100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 13585 10/3/00 100643 BARR ENGINEERING CO. 8,007.10 ENVIRONMENTAL CONSULTING 4847 2327C11 -4 9137.1719 PROF FEES ARCH AND ENG HAZARDOUS SUBSTANCE SUBDI: 8,007.10 13586 10/3/00 101111 CONSTRUCTION BULLETIN MAGAZINE 241.80 ADVERTISEMENT 4848 CB114760 9137.6103 PROFESSIONAL SERVICES HAZARDOUS SUBSTANCE SUBDI: 241.80 13587 1013/00 100049 EHLERS & ASSOCIATES INC 30.00 TIF CONSULTING 4849 17654 9134.6103 PROFESSIONAL SERVICES GRANDVIEW TAX DISTRICT 1,250.00 TIF CONSULTING 4850 17655 9134.6103 PROFESSIONAL SERVICES GRANDVIEW TAX DISTRICT 1,280.00 13588 10/3100 100721 VELOCITY EXPRESS 62.57 COURIER 4851 139488 9134.6253 MISCELLANEOUS GRANDVIEW TAX DISTRICT 62.57 9,591.47 Grand Total Payment Instrument Totals Check Total 9,591.47 Credit Card Total Total Payments 9,591.47 R55CKSUM3 Vers: LOG20000 Company Amount 09000 HRA FUND 9,591.47 9.591.47 CITY OF EDINA Council Check Summary 9/27/00 14:30:26 Page - 1 o o 1888 PROCLAMATION WHEREAS, advanced escape planning in all occupancies is essential to escaping a fire safely; and WHEREAS, fire drills should be practiced regularly, at least twice per year; and WHEREAS, early warning signs of a fire must be taken seriously. Smoke detectors and residential fire sprinklers significantly reduce serious injury and loss of life and property. A quick, decisive response is often what makes the difference between life and death in a fire; and WHEREAS, the City of Edina Fire Department is dedicated to the safety of life and property from the devastating effects of fire; and WHEREAS, the Edina Fire Department has planned an open house for 1 to 4 p.m. Sunday, Oct. 8, to educate the public and stress the importance of fire prevention; and WHEREAS, National Fire Prevention Week has its roots in the Great Chicago Fire of 1871 which killed more than 250 people, left 100,000 homeless and destroyed more than 17,400 buildings; NOW, THEREFORE, I, Dennis F. Maetzold, Mayor of the City of Edina, do hereby proclaim the week of October 8 -14 as NATIONAL FIRE PREVENTION WEEK in the City of Edina and I call upon all citizens and civic organizations to participate in fire prevention activities at home, work and school and to recognize the contributions that firefighters make every day to our health, safety, comfort and quality of life. IN WITNESS WHEREOF, I have hereunto set by hand and caused the Seal of the city of Edina to be affixed this 3rd day of October in the year of our Lord two thousand. Dennis F. Maetzold, Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 19, 2000 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Johnson, Kelly, and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Johnson and seconded by Member Faust approving the Council Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CONSTITUTION WEEK PROCLAIMED Mayor Maetzold proclaimed the week of September 17 through the 23 as Constitution week in Edina. He urged all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. Member Faust made a motion adopting a proclamation declaring the week of September 17 through 23 as Constitution Week in Edina. Member Kelly seconded the motion. Rollcall: Ayes: Faust Hovland, Johnson, Kelly, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETINGS OF SEPTEMBER 5, 2000, APPROVED Motion made by Member Johnson and seconded by Member Faust approving the Minutes of the Regular Meeting of September 5, 2000. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO PAVEMENT CUTTERS Motion made by Member Johnson and seconded by Member Faust for award of bid for two pavement cutters to sole bidder, Brock White Company, L.L.C. under State Contract #409 -1199, at $16,827.00. Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY STAFF REPORT OF SEPTEMBER 5, 2000, APPROVED Coordinator Bongaarts explained the Traffic Safety Staff had denied a request from the owners of a commercial building at 6161 Wooddale, for on- street parking on Wooddale south of Valley View Road. Mr. Bongaarts said the City's policy has been to require all commercial buildings to provide off - street parking for tenants and customers. Wooddale currently has "No Parking Anytime" restrictions on both sides of the street from West 61s' Street (north of Valley View Road) to Garrison Lane (south of Valley View Road). Resident comment Page 1 Minutes/Edina Citv Council/September 19, 2000 Cal Simmons, 4619 Wooddale Avenue, owner of the commercial building at 6161 Wooddale Avenue presented pictures of the area. Mr. Simmons requested some leniency with parking. He explained the growth of the business, requires more parking and he believed the request would not be a burden as there is no residential demand in the area. Council comments Member Faust inquired if the expanded parking extended to any residences. Mr. Simmons replied that a portion of the expanded parking does extend to the residences. Member Johnson asked if the space requested would be utilized by the apartment complex. Mr. Simmons responded that he rents four parking spaces from the apartment complex at present, which tells him they have adequate parking. Member Johnson noted the street was narrower than normal. He asked whether parking would be restricted to one side only. Mr. Simmons responded that his request was for parking on one side only. Member Hovland asked if Mr. Simmons had attempted to gain parking spaces from other commercial property in the area. Mr. Simmons said no because they would not like their employees walking down the hill in the winter. Member Faust inquired about the street width. Engineer Hoffman explained Wooddale in this area was a residential street not a commercial street. He sees the issue as not putting commercial property parking on City streets except for temporary parking. On occasion, temporary parking is permitted on streets; i.e. during construction. Member Faust commented with only one house on the street it is not very residential. Member Johnson asked if there are situations where parking is allowed in the City. Engineer Hoffman said he is not aware of any. Member Hovland said since these situations do exist he believes granting this request would not precedent setting. Mayor Maetzold elaborated that when some areas of Edina were built, parking standards were very different. He added that Wooddale Avenue carries a lot of pedestrians over the foot bridge to the pool. Coordinator Bongaarts said it is the main thoroughfare for pedestrians to get to Cornelia Park. Member Hovland asked if allowing on -street parking on one side of Wooddale could be an experiment during the winter months when children are occupied elsewhere. Member Johnson asked what signage was posted at present in the area. Coordinator Bongaarts said the area was not signed properly now. Member Hovland inquired whether Mr. Simmons would continue to rent the parking spaces from the apartment complex. Mr. Simmons said yes. Page 2 Minutes/Edina City Council/September 19, 2000 Member Johnson asked if this request was mainly for client parking. Mr. Simmons said they have 27 employees. The building can handle 36 employees with 30 spaces available for parking. With the four spaces rented from the apartment complex and the continued growth of the company, they will be short soon. He stated he has no concern with any restriction that would be put on the parking spaces if the request were approved. Member Hovland asked if there were other tenants in the building. Mr. Simmons responded they have owned the building for 12 years and are the sole occupant. Member Faust asked whether the parking was adequate for the square footage of the building. Planner Larsen explained the building had been built in the late 60's under different parking requirements. The original plans met the existing requirement of 32 parking spaces. Today's code requirement would be for 35 spaces. Member Kelly asked if the lot size would allow parking lot expansion. Planner Larsen responded it would be a difficult undertaking. He continued that he would examine the plan to see if the two parking spaces in the original plan could be recaptured. Member Faust said if a test time were to be approved the residences on Woodddale must be protected. Member Johnson suggested test driving the proposal for a year. He asked if one side of the street would be better for parking than the other. Mr. Simmons said configuring the existing parking was somewhat of an option but he did not want to use the hill for parking. Mayor Maetzold stated that he could not support permitting on- street parking in the proposed location. He said approving this request could open up the door for numerous commercial building owners to come forward with the same request. When businesses grow out of their space, larger space should be secured in another location. Member Kelly concurred with Mayor Maetzold's comments. He added traffic needs to be kept low in areas where residences abut commercial areas. Member Faust stated she does not believe precedent will be set if this request is approved on a temporary basis. She said this would be a good test. Motion made by Member Faust, seconded by Member Hovland approving the Traffic Safety Report of September 5, 2000, Section A. 1. Installation of a "Curve" sign with "15 MPH" advisory sign across from 7017 Antrim Road; and Section B.2, and Q and Section B.1 permitting a two -hour parking on the west side of the 6100 block of Wooddale Avenue beginning just south of the east driveway for the apartment building at 4545 Valley View Road and continuing to the south for 125 feet; for a period of six months. Member Hovland seconded the motion. Page 3 Minutes/Edina Ci!y Council/September 19, 2000 Ayes: Faust, Hovland, Johnson Nays: Kelly, Maetzold Motion carried. RESOLUTION NO. 2000 -94 OPPOSING THE SALE OF WINE IN OUTLETS OTHER THAN AUTHORIZED OFF -SALE STORES Assistant Manager Anderson explained the Minnesota Municipal Beverage Association (MMBA) recently made us aware that grocery stores will be making an attempt at introducing some legislation that would allow the sale of wine in grocery stores, convenience stores, gas stations and other retail outlets. The MMBA has asked its members to request their Councils pass a resolution opposing such legislation. If such legislation were to pass, it would have a significant impact to the financial operation of the liquor stores. In 1999, almost 50% of the profit generated by the Edina Liquor Stores was a result of wine sales. In addition, this legislation would increase the number of off -sale establishments in which youth would have the opportunity to access alcohol. Staff recommends approval of the resolution opposing such legislation. Member Johnson introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-94 A RESOLUTION OPPOSING THE SALE OF WINE, FOR OFF- PREMISE CONSUMPTION, IN OUTLETS OTHER THAN THE MUNICIPAL LIQUOR STORES WHEREAS there is a proposal before the Minnesota Legislature that, if adopted and made law, would allow convenience stores, grocery stores, gas stations and other similar retail outlets to sell wine, wine coolers and associated products for off - premise consumption; and WHEREAS the City of Edina is endeavoring to curtail youth access to alcohol and tobacco products; and WHEREAS the proliferation of types of outlets where the sale of alcohol provides additional opportunities for youth to have access to alcohol; and WHEREAS the sale of wine in any (city) business outlet, for off- premise consumption, other than the City's municipal liquor stores would be detrimental to the financial condition of the City and potentially cause a need for increasing property taxes; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that they hereby oppose the sale of wine, for off - premise consumption, in outlets other than the authorized municipal liquor stores. Adopted this 191h day of September, 2000. Member Kelly seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Resolution adopted. BEST BUY ENVIRONMENTAL IMPACT STATEMENT RECEIVED Planner Larsen explained that the proposed Best Buy redevelopment is located between 76th Street and I-494 and between Penn Avenue and Knox Avenue. The site is approximately 43 acres in area. The Environmental Impact Statement (EIS) examines two development scenarios, and compares them to a no -build scenario. The first alternative consists of 1.5 million square feet of office Page 4 Minutes/Edina Ci!y Council/September 19, 2000 space and 7,500 parking spaces. The second alternative contains 1.9 million square feet and 9,500 parking spaces. The city staff in Richfield believe the larger development is unlikely. In order to understand the size and density of the project, staff looked at two other nearby office developments. Centennial Lakes has 5 buildings with a total floor area of 8870,000 square feet and 3,523 parking spaces. The site including the pond and park is approximately 27 acres. The Homart (Minnesota Center) development in Bloomington was originally approved in Bloomington was originally approved for 1.5 million square feet and 5,200 parking spaces on a 26 acre site. One of the four buildings has been built. The EIS examines the environmental impact in; 1) storm water management; 2) noise; 3) lighting; 4) sewer capacity; and 5) traffic. The only impact Edina might have is from traffic generated by the development. The EIS studies year 2003 and year 2022 and relies on MnDOT traffic forecasts and roadway improvements. Following receipt and examination of the EIS, staff drafted a letter of comments to be submitted to Richfield, with Council approval. Motion by Member Kelly made a motion adopting the comment letter regarding the Best Buy EIS, as presented, for submission to the Administrator of Planning and Zoning for the City of Richfield. Member Hovland seconded the motion. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. VARIANCE REAPPLICATION PROCESS EXPLAINED Attorney Gilligan explained he has reviewed the questions of whether the City may impose restrictions on an owner re- submitting a petition for a variance following a denial of a variance petition, according to Council's direction. Minnesota Statutes, Section 462.357, subdivision 6, provides that appeals to the Board of Appeals and Adjustment may be taken by any affected person upon compliance with reasonable conditions imposed by the City's Zoning Ordinance. Attorney Gilligan suggested a time limit of one year be set before reapplication of a denied variance would be allowed. This is similar to what is done with a rezoning application or when a conditional use permit is denied. It is difficult to enforce a restriction in the variance area as it is easy to modify a variance with a minor modification and in many cases becomes a new variance. Another possibility would be to have the Council act as a Board of Appeals which seems impractical given the number of requests received by the City. Following a brief Council discussion, no formal action was taken. PUBLIC HEARING HELD CITY OF MILACA REVENUE NOTE APPROVED Attorney Gilligan explained a public hearing must be held on a proposal from Central Minnesota Diagnostic, Inc. ( "CMDI ") that the City of Edina consent to the issuance by the City of Milaca of tax- exempt revenue notes under Minnesota Statutes, Section 469.152, to finance the Page 5 Minutes/Edina City Council/September 19, 2000 equipment to be owned by CMDI and located at Fairview Southdale Hospital. The City of Edina has previously consented to the other municipalities issuing revenue obligations to finance facilities to be located in Edina. State and Federal laws require that the City of Edina hold a public hearing on the proposed financing and approve such financing. Attorney Gilligan said the notes would be issued as part of a larger issue by the City of Milaca to finance other equipment of CMDI not located in the City of Edina. Staff recommends adoption of the proposed resolution consenting to and approving issuance of notes by the City of Milaca. Motion of Member Johnson, seconded by Member Kelly closing the public hearing. Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION NO. 2000-95 APPROVING AND AUTHORIZING THE ISSUANCE OF REVENUE NOTES BY THE CITY OF MILACA UNDER MINNESOTA STATUTES, SECTIONS 469.152 THROUGH 469.165, AS AMENDED, TO FINANCE PROPERTY FOR THE BENEFIT OF CENTRAL MINNESOTA DIAGNOSTIC, INC. TO BE LOCATED IN THE CITY OF MONTICELLO WHEREAS, under the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Sections 469.152- 469.165, as amended (the "Act "), each municipality and redevelopment agency of the State of Minnesota (as defined in the Act), including the City of Milaca, Minnesota (the "City. of Milaca "), is authorized to issue revenue obligations to finance capital equipment and improvements to land and buildings for the benefit of a revenue producing enterprise to be owned by a contracting party (as defined in the Act); and WHEREAS, under Section 469.155, subdivision 9, of the Act, municipalities are authorized to enter into and perform contracts and agreements with other municipalities as the governing bodies of the municipalities may deem proper and feasible for or concerning the financing of a project under the Act, including an agreement whereby one municipality issues its revenue obligations in behalf of one or more other municipalities; and WHEREAS, the City of Milaca has proposed to issue one or more revenue notes (the "Notes ") and loan the proceeds derived from the sale of the Notes to Central Minnesota Diagnostic, Inc., a Minnesota nonprofit corporation (the "Borrower "), to finance the acquisition of hospital equipment (the "Equipment "), to be located at hospitals in various municipalities in the State of Minnesota; and WHEREAS, a portion of the Equipment will be located in the City of Edina (the ,City "). NOW, THEREFORE, BE IT RESOLVED THAT: 1. The portion of the Equipment to be located in the City (as described in the Notice of Public Hearing published prior to the date of consideration of this resolution) is hereby approved by the City and the issuance of the Notes by the City of Milaca for such Page 6 Minutes/Edina City Council/September 19, 2000 purpose (in the amount described in the Notice of Public Hearing) and in an aggregate principal not to exceed $2,500,000 is hereby approved. 2. The Notes to be issued by the City of Milaca to finance the Equipment shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the City or the City of Milaca; and the Notes, when, as, and if issued, shall recite in substance that the Notes, including the interest thereon, are payable solely from the revenues received from the Borrower and the property pledged to the payment thereof, and the Notes shall not constitute an obligation of the City and shall not be secured by the taxing power or any property or assets of the City. 3. The Borrower shall pay any and all costs incurred by the City in conjunction with the approval of this resolution, the issuance of the Notes, the acquisition and delivery of the Equipment, and all other costs or expenses paid or incurred by the City with respect to the foregoing, whether or not this resolution is approved, the Notes are issued, or the transaction is carried to completion. Adopted this 19th day of September 2000. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. CLAIMS PAID Motion made by Member Kelly approving payment of the following claims as shown in detail on the Check Register dated September 14, 2000, and consisting of 50 pages: General Fund $268,827.05; C.D.B.G. $5,865.00; Communications $6,868.07; Working Capital $13,187.20; Construction Fund $714,336.28; Art Center $5,161.37, Golf Dome Fund $23,001.80, Aquatic Center Fund $11,698.79, Golf Course Fund $46,768.72; Ice Arena Fund $28,154.70; Edinborough/Centennial Lakes $36,898.35; Liquor Fund $270,441.48; Utility Fund $325,717.39; Storm Sewer Utility Fund $4,444.84, Recycling Fund $37,935.20; TOTAL $1,799,306.24. Member Johnson seconded the motion. Rollcall: Ayes: Faust, Hovland, Johnson, Kelly, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold adjourned the Council Meeting at 8:00 P.M. City Clerk Page 7 I REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # II.A. From: Francis J. Hoffman 4 Consent ❑ City Engineer Information Only ❑ Date: October 3, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: Vacation of Existing Action ❑ Motion Easement over a portion of ® Resolution the NW % of S6 T116 R21 ❑ Ordinance ❑ Discussion Recommendation: Vacate existing easement in Document No. 3490171 over a portion of the northwest quarter of Section 6, Township 116, Range 21 with the condition that the .existing easement be replaced on the new Brendan Glenn Plat. Info /Background: The proposed vacation of the existing easement is requested by the developer of the Brendan Glenn Plat. The new plat will have a new drainage and utility easement which will replace the existing easement. Staff recommends the vacation be approved. NSP (Xcel Energy), US West (Qwest), Time Warner and Minnegasco (Reliant Energy) have all approved the request. (m \Y 1= I K I 1 I I I ; I I ; 1-1, J J U Ort•.q :=24:Pw.*" r �' •IVVnuai HEI TS , • 1 �•. .'I 4.09 AC. F REL IMINA R 1' NUMBER OF LOTS Sir vvi K'�I nVl"/I SMALLEST LOOT 20.142 &F. AVERAGE LOT 29.702 S.F. GROSS OEtiSITY 1.46 LOTS /AC MEAN LOT MAD 141.3 FT. MEDIAN LOT VADTH 132.5 FL MEAN LOT DEPTH I 183.0 FT. I\ 171.5 FT. / ,. / ' f .......III r. I .r.....' L Invvn ua.a.l 1i.I.ar1 .. OF may, — LOW I 5 BRE 'NDAN GLEN / 11r S� I� I 1 ; I 1 I I 1 I I ; I I I1 I I no 1 — ikt.. Ll I r / lool 1 1. ROAD I�TO WOVtu/'1'y R\�/y to / Ir; ca= ' m \ `J ;RR":, ��f / \ I I I 1 Ir+► �.IM w....t w w..w•. N zz:~ q 1.0 .....1... •I. 1 — 0 "r 1.1... I.r >rw .It. .w../ 1b...M 1 qW••1 / 1 C t •ulnl • f �ia.w I A .ITV I.rlLnl/ Huai 1 lul• 11.1. .y — III.II. tOtAt ow. 3116 O a • u 1 r% 1 GRAPHIC SCALE �atarl IW- N IL gCnar Off. TIP. Its. ME 21 I=?= MAP r >ert I 1 11 1 1 h 1 1 ..1.... w • Arlw'. &&"" /trr Ift n ^r d.., I..mm.. w Mt. Id Ml' f t r�m ...w4 w • Y ..� ft *4 so A.... No suit s. 4mi A-t st. w1w/.1• an Aw r MY. on a" I.1. Of Go 6w Swam"4m No . r P" .1 A % w. pW of LM L ROWS •.A11111. Irr. UK Ww • Ilr� emmm.A.•wl.wt. stow Y x.11.1 a dw"a" Ar C" ./ ft s.stl ww s.-.t sty. ttr .wq s. `ft as r rs IA. ou 11.1 I Oun a" W" .. Y V su of uY I.L .is Al.k Mw Cult W" r M f m r r .11 IAL w Awl.. .. V Y = ft..d a =IIw r/.told ft s q.. weep so boa ..� =NWM t..- IM r.... �s OW ..mss .0 s0 s r 41 .tl Lit s� /-.1.11 A.q Wm r. � s r s. pl al trt• - Ilwr Ow14 rrr SITE TOTAL AREA DATA AC. LOT AREA 4.09 AC. R.O.W. AREA 0.M AC. NUMBER OF LOTS SMALLEST LOOT 20.142 &F. AVERAGE LOT 29.702 S.F. GROSS OEtiSITY 1.46 LOTS /AC MEAN LOT MAD 141.3 FT. MEDIAN LOT VADTH 132.5 FL MEAN LOT DEPTH I 183.0 FT. I\ 171.5 FT. / ,. / ' may, — 11r S� I� I 1 ; I 1 I I 1 I I ; I I I1 I I no 1 — ikt.. Ll I r / lool 1 1. ROAD I�TO WOVtu/'1'y R\�/y to / Ir; ca= ' m \ `J ;RR":, ��f / \ I I I 1 Ir+► �.IM w....t w w..w•. N zz:~ q 1.0 .....1... •I. 1 — 0 "r 1.1... I.r >rw .It. .w../ 1b...M 1 qW••1 / 1 C t •ulnl • f �ia.w I A .ITV I.rlLnl/ Huai 1 lul• 11.1. .y — III.II. tOtAt ow. 3116 O a • u 1 r% 1 GRAPHIC SCALE �atarl IW- N IL gCnar Off. TIP. Its. ME 21 I=?= MAP r >ert I 1 11 1 1 h 1 1 ..1.... w • Arlw'. &&"" /trr Ift n ^r d.., I..mm.. w Mt. Id Ml' f t r�m ...w4 w • Y ..� ft *4 so A.... No suit s. 4mi A-t st. w1w/.1• an Aw r MY. on a" I.1. Of Go 6w Swam"4m No . r P" .1 A % w. pW of LM L ROWS •.A11111. Irr. UK Ww • Ilr� emmm.A.•wl.wt. stow Y x.11.1 a dw"a" Ar C" ./ ft s.stl ww s.-.t sty. ttr .wq s. `ft as r rs IA. ou 11.1 I Oun a" W" .. Y V su of uY I.L .is Al.k Mw Cult W" r M f m r r .11 IAL w Awl.. .. V Y = ft..d a =IIw r/.told ft s q.. weep so boa ..� =NWM t..- IM r.... �s OW ..mss .0 s0 s r 41 .tl Lit s� /-.1.11 A.q Wm r. � s r s. pl al trt• - Ilwr Ow14 rrr SITE TOTAL AREA DATA AC. LOT AREA 4.09 AC. R.O.W. AREA 0.M AC. NUMBER OF LOTS SMALLEST LOOT 20.142 &F. AVERAGE LOT 29.702 S.F. GROSS OEtiSITY 1.46 LOTS /AC MEAN LOT MAD 141.3 FT. MEDIAN LOT VADTH 132.5 FL MEAN LOT DEPTH I 183.0 FT. MEDIAN LOT DEPTH 171.5 FT. SHUT im PRELIMINARY PLAT I ° JANCO INC .wt m I PR"CT 1. PRELD191ARY PLAT I PREUMIARY SITE k UUM PLAN 3. PRELIMINARY GRADING PLAN 1. TREE INVENTORY S AREA MAP EDINA, MINNESOTA 5 To: Mayor & City Council From: Craig Larsen City Planner Date: October 3, 2000 Subject: Z -00 -3 Preliminary Rezoning. Edward and Lisa Noonan. 4528 France Avenue South. Recommendation: REPORT /RECOMMENDATION Agenda Item # III. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The Planning Commission voted to recommend denial of the request to rezone the property to Planned Commercial District, PCD -1. Info /Background: After the Planning Commission meeting the proponent re- examined the structure of the garage to see if it could accommodate additional parking spaces. By redoing the roof support system and reducing the size of the shop area, the parking count can be increased from 15 to 25 spaces. Total on -site parking has increased from 21 to 31 spaces. The revised plan now conforms to the parking count required for a building of this size zoned PCD -1. . The key to the success of the proposed development will be the ability to utilize the parking provided in the garage. It will be easy to get employees to use the garage since indoor parking is usually perceived as more desirable. In order to get customers to use the parking additional signage will be needed. It is my understanding that the proponent/owner of the development will have his company office in the lower level. The business has only a few employees and only an occasional customer, thus will have a lower than expected parking demand for an office use. For the following reasons staff continues to recommend approval of the proposed rezoning from R -1 to PCD -1: *The proposed use complies with the Redevelopment Plan for the 44th and France Commercial District. •The proposed building will improve the streetscape aesthetic of this section of France Avenue. *The parking provided complies with ordinance requirements. •The proposal does not preclude the redevelopment of properties either to the north of south. *The ratio of building area to parking will exceed that of most other buildings within the commercial area. DRAFT MINUTES OF THE AUGUST 30, 2000, PLANNING COMMISSION MEETING Z -00 -3 Preliminary Rezoning for Edward and Lisa Noonan R -1, Single Dwelling Unit District to PCD -1, Planned Commercial District 4528 France Avenue South Mr. Larsen informed the Commission the subject property is developed with a one story garage /warehouse building located in the westerly portion of the site. A small area within the garage has been used for offices. The roof of the structure is at approximately the same grade as France Avenue. The property is zoned R -1, Single Dwelling Unit District. In 1965, when the site was still part of the Village of Morningside, the Village Council approved occupancy by a heating and air conditioning company. They did not, however, rezone the property. The following year the Village of Morningside became part of Edina. Since that time the building has housed a number of uses, including a silver smelting operation, of contractors, and at one time it even contained a dwelling unit. Most recently the building has housed a collection of classic cars. The use of the property for storage, warehousing and office use is considered legally non - conforming. Mr. Larsen explained the property was recently acquired by Noonan Construction. The new owner seeks to rezone the property to Planned Commercial, PCD -1 to allow construction of 2,269 square foot building to be used for office and general retail use. The building would have a full basement that would walk out at the same level as the entrance to the existing building. The exterior concept illustrates a brick and glass exterior. Mr. Larsen said the Zoning ordinance requires 30 spaces for a building of 4,358 square feet, which includes 2 spaces for the shop space in the garage. The proposed plan provides 21 spaces, of which six are located on the street side of the new building. Thus, a 9 space parking quantity variance is requested. Mr. Larsen pointed out the City adopted a Redevelopment Plan for the 441h and France Commercial Area in 1990. The Plan illustrated the subject property as part of a larger scale redevelopment which included the building now operating as the Edina Cleaners. The redevelopment was envisioned as neighborhood scale retail. Staff is not aware of any plans by the owners of the cleaners to undertake a redevelopment. Redevelopment of the subject property would not prevent a future development of the cleaners site. Mr. Larsen concluded the proposed use is consistent with the adopted Redevelopment Plan, and thus, is consistent with the Comprehensive Plan. The location of the proposed building relates well with neighboring buildings, and with the grades of the site. Parking is and will continue to be an issue in the 44tH and France area. The loss of the Metro Transit park and ride lot in Minneapolis will make parking tighter. The 21 spaces provided by this proposal represents one of the larger private parking lots in the area. However, the garage spaces are not as visible or convenient as surface spaces. They are likely best utilized by employees. Restaurant and other food related uses would likely cause parking problems in the vicinity. I would recommend that the parking variance be conditioned on a prohibition of restaurants and other food related uses in the new building. M*AN Staff recommends approval of preliminary rezoning to PCD -1 conditioned 1. Final rezoning 2. No restaurants or food related uses be allowed as tenants The proponent, Mr. Edward Noonan was present to respond to questions. Chairman Johnson commented that he finds it difficult to imagine that a short-term visitor would want to go through the trouble to park indoors. Mr. Larsen said staff believes this site will have "destination parkers" that will use the indoor parking spaces on a regular basis. Chairman Johnson agreed that is possible after the parking situation is learned, but until that time everyone coming to the site will want to park in the lot. Mr. Larsen agreed there will be a transitional phase. Commissioner Swenson stated it appears the building is constructed very close to the lot line, and questioned if destroyed would this building be able to be rebuilt. Mr. Larsen said the structure can exist in it's present location, but if destroyed, can only be rebuilt with a variance. Commissioner Swenson asked Mr. Larsen if the building is structurally sound. Mr. Larsen responded it is sound. Commissioner Swenson noted it is important that vehicles that enter this site will be able to exit on to France Avenue front first. Mr. Larsen agreed. He added he believes there is adequate space to allow vehicles to exit front first. Commissioner Byron asked Mr. Larsen if he believes two vehicles can pass, one coming, one leaving. Mr. Larsen said he believes that is possible, but acknowledged it will be tight. 2 Commissioner Byron told Mr. Larsen he is having difficulty envisioning the 6 parking stalls, and asked Mr. Larsen to point them out. Mr. Larsen pointed out there are 6 parking stalls at street level and 15 stalls in the lower enclosed level. Commissioner Byron said in his opinion the lower level stalls will not be the parking choice for those who desire to use the retail space. Commissioner Ingwalson commented he thought the building would only be occupied by Noonan. Mr. Larsen explained Mr. Noonan may occupy the space after his displacement, but additional retail space will also be available. Commissioner Ingwalson questioned what will happen when the retail area is open longer than the office hours. He pointed out he wants to support the proposed change in use, but has concerns regarding parking. Commissioner Ingwalson said his concern is with the strip mall across the street. He said parking is very limited in the area and it would not be safe for pedestrians to cross the street getting to and from each retail space. Commissioner McClelland stated her concern is with parking. She pointed out the 40 Street area is extremely congested, and with additional retail the area will become stressed. Mr. Noonan addressed the Commission and informed them the HRA served him and his business with condemnation papers, adding at this time he has a pressing need for new office space. Mr. Noonan explained he and his wife, Lisa Noonan, have been in business for 23 years and for 10 years Noonan Construction has been located in Edina. Continuing, Mr. Noonan said in his opinion the parcel is underutilized. and the investment he and his wife are making is not small, and will probably reach over 1 million dollars. Mr. Noonan said his desire is to upgrade the site, and in the future possibly acquire the Valvoline site. Mr. Noonan stressed he is very committed to this project and to Edina. At this time Mr. Noonan explained he envisions the lower level to be occupied by Noonan Construction and the upper floor to contain two tenants. Mr. Noonan said he is unsure of the tenant mix, but is requesting a PCD -1 zoning because he does not want to be restricted in tenant mix. Concluding, Mr. Noonan reiterated he is committed to develop a quality project, and is committed to Edina and the area. He noted in his opinion at present this site is blighted and the proposed redevelopment is a plus for the area. Chairman Johnson asked Mr. Noonan if he has had any contact with Valvoline. Mr. Noonan responded at this time he is trying to find the proper contact person for Valvoline. Mr. Noonan said he is looking forward, and in the future hopes to be able to incorporate the Valvoline site into the present site. 3 Commissioner Ingwalson asked Mr. Noonan how important a retail zoning is to him. Mr. Noonan stated it is important. He pointed out presently redevelopment is occurring on the Minneapolis side of France Avenue, and he wants to be part of the redevelopment of the area. Commissioner Byron said at this time the City does not have a "crystal ball" into the future, and he is having trouble seeing both retail and office in this location. Commissioner Byron asked Mr. Noonan his immediate plans. Mr. Noonan responded his immediate plans are to "clean up" the site, renovate the existing structure, and construct a small two story building. Mr. Noonan said restrooms need to be addressed, adding he is not sure if lift stations will need to be constructed. Commissioner Byron said he wishes the Commission had the luxury of looking at the entire area for redevelopment, adding we don't. Continuing, Commissioner Byron said he understands the proponents desire to keep his options open, but the Commission has to act on what is before them this evening. Commissioner Byron stated at this time he struggles with the requested rezoning change. He said he can envision a two story office complex with parking provided underneath and at grade level for visitors, but has a difficult time seeing retail as part of this proposal. Commission Byron said in his opinion retail is a more intense use, and in an already stressed area, more retail may be a problem. Mr. Noonan said in his opinion the "neighborhood feel" is for retail. He acknowledged it may be difficult to envision just the "right fit" for this site. Commissioner McClelland said she agrees with the comments from Commissioner Byron, and cannot support the proposal as presented. She stated at this time the tenant mix is too nebulous, and she is also having a difficult time with the pre- existing parking shortage in the area. Commissioner McClelland concluded she cannot support the proposal as presented. Mr. Larsen stated he has a concern the Commission is not viewing this proposal on a fair and equitable footing. He pointed out there has been redevelopment in the area, with parking always an issue, and most sites not meeting City code with regard to parking. Concluding, Mr. Larsen said he believes this is a good plan, that will fit the "urban" feel of the area. Commissioner McClelland responded in her opinion she does not believe she is being unfair. Mr. Larsen interjected pointing out a natural balance has been established in this area, and there ultimately will be changes that contribute to this balance. Mr. Larsen stated a property owner will not want a 4 tenant mix that will not work within the district, and the proposed rezoning only allows more flexibility within this area. Mr. Noonan interjected, and asked Commission Members to recall Mr. Larsen has already restricted the retail use by prohibiting food use. Commissioner Ingwalson stated in spite of his initial adverse reaction to the plan he believes what Mr. Larsen said is correct. He added he has lived in the neighborhood for many years and has observed there is a self policing aspect. present with the market dictating who succeeds. Commissioner Ingwalson said he also has a concern regarding parking, but believes that issue can be adequately addressed. Commissioner Lonsbury said in his opinion a retail zone creates higher traffic volume, and in his opinion this site is underparked, creating the need for the City to allow a variance from our parking requirements. Commissioner Lonsbury concluded he cannot support the proposal if it includes retail. Mr. Noonan pointed out if the site is zoned entirely for office nothing would prevent an "Edina Realty" tenant from moving into this building which would create more traffic than most retail uses. Continuing, Mr. Noonan said he thinks this proposal is a win, win, for Edina. A blighted site will be cleaned up and renovated, and the tax base will increase. Mr. Noonan assured the Commission of his commitment to Edina and to a quality project. Commissioner Byron told Mr. Noonan it appears from the discussion that members of the Commission have voiced their support for office use on this site, adding he believes Mr. Noonan will do a quality project. Commissioner Byron acknowledged that Mr. Noonan and his business have been displaced by the actions of the City, but added he cannot let that enter into his decision making process. Concluding, Commission Byron said this is difficult for him, but he cannot support retail in this location. Parking demands will not be met. Mr. Larsen said it will be difficult for the City to be successful with regard to parking without the development of a master parking plan. Commissioner Ingwalson moved rezoning approval subject to staff conditions. Chairman Johnson seconded the motion for discussion purposes. Commissioner McClelland reiterated she has a problem with the proposed use and does not believe parking can be met. She said the aspect of lower level parking, and the garage door opening and closing is a major issue. She stated she believes most people who come to the site will park in the 6 surface parking spaces, not below. Mr. Larsen acknowledged there will be a transitional period while clients become familiar with how the site works. He added he understands 5 where the majority of the Commission is coming from regarding this proposal, but said he believes the site will police itself with regard to parking. Chairman Johnson asked the Commission to indicate with a show of hands if they support office use, no retail. With a show of hands a majority of Commission Members indicated they could support a rezoning to office only. Commissioner Lonsbury said he believes his charge is to view this with a "worse case scenario ", adding he can live with a worse case office scenario, but not retail. Upon roll call vote. Ayes, Ingwalson. Nays, Byron, Lonsbury, Swenson, McClelland, Workinger, and Johnson. Motion to approve denied. REF • I OWAIM r [ • C NJ 10F_MJM_11010110 ICU 91 =Ji\: I . 9 -. ® -. Ifni �® �® NJ 10F_MJM_11010110 ICU 91 =Ji\: I . 9 -. ® -. Ifni EDINA PLANNING COMMISSION AUGUST 30, 2000 STAFF REPORT Z-00 -3 Preliminary Rezoning for Edward and Lisa Noonan R -1, Single Dwelling Unit District to PCD -1, Planned Commercial District 4528 France Avenue South The subject property is developed with a one story garage /warehouse building located in the westerly portion of the site. A small area within the garage has been used for officas: The roof of the structure is at approximately the same grade as France Avenue. The property is zoned R -1, Single Dwelling Unit District. In 1965, when the site was still part of the Village of Momingside, the Village Council approved occupancy by a heating and air conditioning company. They did not, however, rezone the property. The following year the Village of Morningside became part of Edina. Since that time the building has housed a number of uses, including a silver smelting operation, various contractors, and at one time it even contained a dwelling unit. Most recently the building has housed a collection of classic cars. The use of the property for storage, warehousing and office use is considered legally non - conforming. The property was recently acquired by Noonan Construction. The new owner seeks to rezone the property to Planned Commercial, PCD -1 to allow construction of 2,269 square foot building to be used for office and general retail use. The building would have a full basement that would walk out at the same level as the entrance to the existing building. The concept plan illustrates a building with a brick and stucco exterior..: The Zoning ordinance requires 30 spaces for a building of 4,358 square feet, which includes 2 spaces for the shop space in the garage. The proposed plan provides 21 spaces, of which six are located on the street side of the new building. Thus, a 9 space parking quantity variance is requested. The City adopted a Redevelopment Plan for the 44th and France Commercial Area in 1990. The Plan. illustrated the subject property as part of a larger scale redevelopment which included the buildings now operating as the Edina Cleaners. The redevelopment was envisioned as neighborhood scale retail. Staff is not aware of any. plans by the owners of the cleaners to undertake a redevelopment. Redevelopment of the subject property would not prevent a future development of the cleaners site. RECOMMENDATION The proposed use is consistent with the adopted Redevelopment Plan, .and thus, is consistent with the Comprehensive Plan. The location of the proposed building relates well with neighboring buildings, and with the grades of the site. Parking is and will continue to be an issue in the 44' and France area. The loss of the Metro Transit park and ride lot in Minneapolis will make parking tighter. The 21 spaces provided by this proposal represents one of the larger private parking lots in the area. However, the garage spaces are not as visible or convenient as surface spaces. They are likely best utilized by employees. Restaurants and other food related uses would likely cause parking problems in the vicinity. I would recommend that the parking variance be conditioned on a prohibition of restaurants and other food related uses in the new building. on: Staff recommends approval of preliminary rezoning to PCD -1 conditioned 1. Final rezoning 2. No restaurants or food related uses be allowed as tenants a r I �1 Y� Do F71 d 0 L�1 a 3 Low To l idium Density Retail 'smily Housing a si 54 1 1 Re i N CITY OF EDINA PROJECT AREA PLANS 44TH AND FRANCE AVE. Hoisingcon Group Inc. 100 200' 300 1---:7 mammas Project Area Figure 4 REDEVELOPMENT PLAN YI ;I:R 51r.tr :. Vin; nt.l'I', i: F- •: "I.', ("I III ; RI'o )I IH II\'G I � 112 Nt A<;f I'! I, -'N 1 ,. :I " , 1. September 28, 2000 Edina City Council Members City of Edina 4801 West 50th Street Edina, MN 55424 -1394 RE: Rezoning Request at 4528 France Avenue South Dear Council Members: am writing to request your support at this Tuesday's council meeting when the proposed rezoning of the above property is brought before you. The current zoning at this site is R -1 (Single- Dwelling District), and I am requesting that it be changed to PCD -1 (Planned Commercial District). Edina's City Planner, Craig Larson, and I attended the August 30, 2000 Planning Commission meeting. Craig presented a thorough recap of the previous uses of this site —from 1960, when it was still part of the Village of Morningside, up through the current purchase of the property by my wife and me on May 5, 2000. Craig Larson has been instrumental in consulting with us throughout the design process of the proposed building. He had encouraged us to bring the front wall of the building all the way out to the east public sidewalk, similar to the existing small shops on Sunnyside & France and 50th & France. Our hesitation in developing that concept was due to the loss of surface parking on the site, even though we would still have 15 -24 potential parking stalls in the partially underground garage. We therefore sized back the building pad to 2,300 square feet,. and created proposed site plans to present to the Planning Commission. Unfortunately, the Planning Commission disregarded Craig's support of the development of this parcel and denied the rezoning request. Their reason for denial of the proposed office /retail use was the limited number of parking stalls provided for. Craig and I believe that the 21 proposed parking stalls in our design have utilized all the parking this parcel could possibly support. In comparing the proposed parking at this site to businesses at 50th & France, Jerry's strip mall, and even the buildings at 44th and France (Bruegger's Bagels, Dick's Barber Shop, Caribou Coffee, Linhoff Photo, etc.), we would be providing • 52.44 ED[,,N CIRCLE • EDINA, MN 55436 -2334 • .PHONE 915 -1000 • Pax 915 -1200 - Z'd 00Z1S16 ZS6 NOIiondiSNOO NdNOON NOa-J NdZZ:8 00Z -8Z -6 up to ten times more parking than these businesses currently offer. A specific example is Durr, Ltd. This is a 30,000 square foot building and provides only 29 parking stalls. My proposed building is under 5,000 square feet (plus a 1,400 s.f.. warehouse), and-rezoning was denied due to providing "only" 21 stalls. Additionally, Craig recommended that we limit the opportunity for any "food" establishment,- we were in complete agreement to this recommendation. However, the Planning Commission wanted to further restrict us by limiting the building to office space only and not allowing any retail opportunity. As you are all aware, our current property and business location on Eden Circle is being aggressively pursued by the Grandview Redevelopment Plan. The major tenant in the proposed building on France Avenue would be the Noonan Construction Inc. office and our shop (as described in your handout from Craig). As a real estate broker, I personally manage all of our properties and my interest to control the type of tenants and their parking needs will continue to be of utmost concern to me. I.believe the proposed France Avenue site —while not utilizing its full square footage potential —would be an excellent addition to the Morningside community. The building has been architecturally designed to blend in with the era of the other buildings, and would not be mismatched in this neighborhood like the existing Valvoline Rapid Oil Service Center (next door) is. Since the Planning Committee meeting was held, we have enhanced the interior garage design to allow parking for 24 vehicles. An estimated $38,000.00 will be spent to have the interior steel columns relocated within the structure and transfer beams installed. I am available to meet with anyone who would like to visit the France Avenue site, review the proposed plans, and /or to gain access into the existing warehouse. I will make myself available to you on Friday or Saturday this week, or on Monday, October 2. Please call me at 915 -1000 or on my cellular at 867- 6163. am .seeking your support of this proposed development plan and am also requesting That you waive the second reading at October's Council meeting. With the cold weather quickly approaching, construction time is critical. Sincerely, Edward M. Noonan Noonan Construction, Inc. MN License #2:858 EMN:jmh cc: Craig Larson �.-� K in T , nnv i cn in-� nlHninnni wr)H -4 NCIPE ° 9 00Z -8Z -6 SEP -15 -00 FRI 13:52 RICHARD GROH ARCH1TECr5 cl1G t3•Lr alnl .J U Z a.1. z i r d ell , 1 . 4A d- q A,��� V -�` :r- J w Q N r.rpa M V tl� It& L� -.0 tom' .a •1 r O A� ,o �o r r W t.wrwww�. ■ � —.. w _.•- .�ww.r. '.aYw�. ►.�......W.r rw +•mow.. 0 7.A •A TOTS LZ8 ZT9 S1031IHONti HOMO a6tOH3Id ZS:£T IMA 00- ST -d3S Proposed Development for: EDWARD AND LISA NOONAN for the property af: 4528 France Avenue South, Edina, Minnesota Project Description: The site at 4528 France Avenue South was recently purchased by Edward and Lisa Noonan, who own and operate Noonan Construc- tion, Inc. They have been in business for over 23 years, and Noonan Construction has been an Edina -based business for 10 years. Its current offices are in a building that is in the condemnation process to make way for the Grandview Square development; hence the pressing need for new office /warehouse space. The site currently features a single structure —a one -story concrete block building formerly used as an office /warehouse. The building is in sound condition. Edward and Lisa intend to reuse this building in its entirety, partly as indoor parking and partly for Noonan Construction's shop. Plans for this set of improvements are provided on page 5 of this document. The floor of this building is approxi- mately 10' lower than the elevation of France Avenue. The east half of the site is much higher than the west half, with a steep hill between the two sides. The upper portion, along France Avenue, is relatively barren and unused, and has a single curb cut near the northern property line. The Noonans intend to construct a small, two -story building on this portion of the site, with a half -dozen parking stalls between the east property line and the new building. This building would appear as being a single story from France Avenue; the lower story would be at the level of the existing building floor and would primarily face west (see page 8). The intended uses for the building would be for office and retail space, including space for Noonan Construction's offices. The application for an additional curb cut has been filed with Hennepin County. The new building would be built immediately adjacent to the existing building, as shown on the drawings. Rezoning: The site is proposed to be rezoned to PCD -1, allowing the intended mix of office, retail, warehouse and parking functions. Hardship Issues: Because of the small site dimensions and the topography on the east side of the site, the potential size of the new building is restricted, and the number of surface parking stalls limited. In order to build a structure that provides for a marketable amount of leasable retail or office space — and allow a driveway to the lower part of the site — the new building must be built to within a few feet of the south property line. This is within the Interior Side Yard setback minimums set forth in the Zoning Code. Also, the proximity to the property line would require a fire -rated exterior wall assembly and either restricted or protected door and window openings as set forth in the Uniform Building Code. For a viable office or retail space, these restrictions would be detrimental to the functional and /or aesthetic character of the building. Finally, the number of surface stalls is inevitably less than the number of stalls required by zoning (either office or retail uses). It is intended that the surface stalls be supplemented by the interior parking stalls (6 + 15 = 21 total) to help meet the parking require- ments on site. Parking stalls required in excess of this would be absorbed by other parking lots and curbside areas in the neighborhood. Edward and Lisa Noonan - Page 2 V �J O" CONTEXT PLAN Proposed Development for Se„ V- W Edward and Lisa Noonan likom 0° The scale of this image has been reduced from the original. The approximate scale is 150' to the inch. Edward and Lisa Noonan - Page 3 �4 utaph* FM'=44Wbu f FRANCE AVENUE SOUTH O N S I T E P L A N (preliminary only) Proposed Development for. saa: r =Ia Edward and Lisa Noonan ++AugM= The scale of this image has been reduced from the original. The approximate scale is 50' to the inch. Edward and Lisa Noonan - Page 4 ow 1W PftI DMUMMCKKva gImW W imse IM onrF VODVCHFISl 1IMAA7DM 001 OM ®. AROM AXIMA D IMOM WFIdMT®OMMRfillMID 4'MMVALGT=02r0t IOM M91 FYM®RIRAD G IOMiMPORrE Ma Era MOIDMFAMIIMN MRBMNIM S8MM 7F MMM 144MM RA7M WALLAROMSHOP UPPER LEVEL DOMFM TM 817E OF THE BlMM E OOMFLMYUNDSM&M LOWER LEVEL 0 H B U I L D I N G P L A N S (preliminary only) Proposed Development for: sMde: role Edward and Lisa Noonan The scale of this image has been reduced from the original. The approximate scale is 50' to the inch. Edward and Lisa Noonan - Page 5 Image of Proposed Project: W /a% l AF A. This image is an aerial view of the proposed project, showing the new building in the context of France Avenue, the existing Valvoline Oil Change building, and the neighborhood. Edward and Lisa Noonan - Page 6 i. 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"th'Si ='�YS 4..�rf4t'i:t: 3�.l!€'9 ,.: #at7Ltw.s�'."rt°sE7•� -r' r� i ,Ka�..,`_'�2�?s'- J,.' -�_ L�r •.•3r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillillllllllllllllllllllllllllllllllll ��� 11111111. u u On . . mwm *wm .: h ter �! i . i a i �r ■sea. v em mm �1t�i� xvaw\\\\\\ R�:'\ ��C ' \\A \ \ \���5.�� \!`e�1111 \ \v \A+ti� o\ \SRS Image of Proposed Project: W!3 If. C I . 'A % I / This image is of the north side of the building, showing the service court and the new, tw -story office /retail building. Edward and Lisa Noonan - Page 8 Project Team: Owners: Edward and Lisa Noonan 4700 Merilane Edina, Minnesota 55436 (952) 915 -1900 Architect: Scott J. Newland, AIA NEWLAND ARCHITECTURE 5217 James Avenue South Minneapolis, Minnesota 55419-1136 (612) 926 -2424 Developer: NOONAN CONSTRUCTION, INC. 5244 Eden Circle Edina, Minnesota 55436 -2334 (952) 915 -1000 Edward and Lisa Noonan - Page 9 NEWLAND ARCHITECTURE REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item #z z I. B. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: October 3, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: S -00-4, Final Plat Action ❑ Motion Approval. Brendan Glenn. ® Resolution . ❑ Ordinance ❑ Discussion Recommendation: Grant final plat approval conditioned on: • Subdivision dedication based on a raw land value of $425,000.00 • City Engineer approval of noise mitigation measures. Info /Background: The project has received Watershed District approval. The Developer's Agreement has been executed and the necessary security has been delivered. i i ie.: vni I lAa rAKell1 TIN M i- mla lac o .m a t i aowr. aemt9r .n lr l I r... ["A 1 it t Y MM � tat ................... 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ImKOIY CCNIfl, lea(mTA bang 5 •.•t N .Nib. mIT .dldhN9 lot SCALE IN FEET IN.a and to Ieol N eIdih rtd mfWnlag - l eeebr SAWN trt o• AM Ott N HOOEY ¢Ow. we e d b nw'a In W ear boo M) N A.a street Ilnn end ewv ;ol INN Ynl..e • 2oeD al— idai�Y.. otherrive Inlr -bid m We p1al. YIroIT Y Swan. Caeq Sawa. g, . pwey Subdivision No. "'J D"j SUBDIVISION DEDICATION REPORT TO: City Council FROM: Planning Department Subdivision Name:—j3 Land Size: 'V'-ew le Land Value: o00 ef:! (By. (�- Date: t o - 6 - oz; ) The developer of this subdivision has been required to A. Grant an easement over part of the land B. Dedicate % of the land C. Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required 1. In all other instances than above. 1BBe REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 3 October, 2000 AGENDA ITEM W.A. ITEM DESCRIPTION: Salt for Snow & Ice Control Company 1. Cargill, Inc. (State Contract #425879) . 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Cargill, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. $ 26.69/Ton 2. 3. 4. 5. $ 26.69/Ton This is the annual purchase for road salt used for snow and ice control. This price is the low bid received for state purchase. The City does purchase from the State contract and expends approximately $40,000 to $50,000 per winter season, depending on the conditions. This purchase is funded through the general Public Works budget. Public Works - Streets Si ure Department The Recommended Bid is X Qom_ within budget not within b,}adget J n/WallA, Finance Director on Hughes, CftAManager JFI-�.�-.dfflr- REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.A. From: Debra Mangen Consent City Clerk Information Only ❑ Date: October 3, 2000 Mgr. Recommends ❑ To HRA Subject: APPOINTMENT OF ® To Council JUDGES FOR GENERAL ELECTION Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a resolution appointing the individuals on the attached list as election judges for the general election and authorizing the City Clerk to replace or substitute judges as necessary. Info /Background: Minnesota Election Law 204B.21 requires that the governing body of the municipality appoint election judges to administer the polling places at least 25 days before each election. The law also requires that in partisan elections a party balance be maintained in each location. I have been working with Brian Simpson of the Edina High School recruiting high school students to work as student judges. They may do all tasks that do not require them to declare a party. However, at the time of this writing I do not have the student list from Mr. Simpson. He indicated that 28 students are interested in working and I will add them to our judges' list as soon as I receive their names. I would recommend appointing the individuals on the attached list. A CITY OF EDINA - GENERAL ELECTION JUDGES - NOV. 7, 2000 Precinct Name Party 01A Julie Harper -Wylie Democrat 01A Mavis Klefsaas Democrat 01A Donna Lucker Democrat 01A Vera Green Independence 01A Virginia Anthony Republican 01A Clifford G. Klein Republican 01A Carol Ladner Republican 01A Bob Overpeck Republican 01A Gertrude Rocheford Republican 01B Joann Buie Democrat 01B Diana Hedges Democrat 01B Joan Maynard Democrat 01B Mark Rustad Democrat 01B Agnes Widga Democrat 01B Marge Canning Republican 01B Jack Cracraft Republican 01B Mary Lou Hines Republican 01B Elsa Hutchinson Republican 01B Ginny Mach Republican 2 Pauline Carroll Democrat 2 Joan Flumerfelt Democrat 2 Suzanne Hirsch Democrat 2 Naomi Johnson Democrat 2 Gladys Monahan Democrat 2 Maryann Haemig Republican 2 Maxine Hatzung Republican 2 Donna Holmgren Republican 2 Marjorie Ruedy Republican 2 Duane Ryman Republican 3 Marie Goblirsch Democrat 3 Joan Lindbloom Democrat 3 Robert Shaw Democrat 3 Vince Bongaarts Independence 3 Elizabeth Workinger Independence 3 Patricia Dill Republican 3 Miles Hirschey Republican 3 Marlene Overpeck Republican 3 Linda Smith Republican 4 Marian Cracraft Democrat 4 Penny Sandberg Democrat 4 Michael Stolee Democrat 4 Ephie Volpe Democrat 4 Shirley Renslow Independence 4 Kathryn Schmid Republican 4 Marianne Schoenecker Republican 4 Joan Watkins Republican Revised: 9/29/00 2:42 PM CITY OF EDINA - GENERAL ELECTION JUDGES - NOV. 7, 2000 Precinct Name Party 5 Nancy Hopf Democrat 5 Mary E. Ryan Democrat 5 Mae Warner Democrat 5 Jane Widmark Democrat 5 Rosemary McGlynn Independence 5 Helen Honmyhr Republican 5 Barbara Martin Republican 5 Elizabeth (Tibby) Sharpe Republican 5 Loretta Wold Republican 6 Carolyn Anderson Democrat 6 Ann Braden Democrat 6 Mary Cleaveland Democrat 6 Faith Jaycox Democrat 6 Jane McCall Democrat 6 Byron Meyer Independence 6 Elizabeth Cullen Republican 6 Gloria Danielson Republican 6 Jeanne Fiedler Republican 6 Catherine Swanson Republican 6 Donna White Republican 7 Peggy Dodge Democrat 7 Janet Kanofsky Democrat 7 James Martin Democrat 7 Ann Thompson Democrat 7 Shirley Rickord Independence 7 Maxine Hegg Republican 7 Janette Hensch Republican 7 Psyche Hoye Republican 7 Jerry Stangler Republican 8 Myra Hykes Democrat 8 Jacque Lindskoog Democrat 8 Jane Moran Democrat 8 Ordell O'Neill Democrat 8 Martha Rice Democrat 8 Janet Christianson Republican 8 Debbie Pelissero Republican 8 Bemardine Scofield Republican 8 Jeanne Sedoff Republican 9 Carol Carmichiel Democrat 9 Marilyn Halker Democrat 9 Nileen Horstmann Democrat 9 Patricia Monson, Democrat 9 Marie Robinson Democrat 9 Colleen Crew Republican 9 Evelyn Hargreaves Republican 9 Shirley Johnson Republican Revised: 9/29/002:42 PM CITY OF EDINA - GENERAL ELECTION JUDGES - NOV. 7, 2000 Precinct Name Party 9 Leona Meerdink Republican 9 Patricia Meyers Republican 10 Kay Bach Democrat 10 Patricia Freerks Democrat 10 Patricia Harmon Democrat 10 Jon Moon Democrat 10 Paige Harmon Independence 10 Phyllis Beadle Republican 10 Carol Bertelson Republican 10 Margaret W Dunnigan Republican 10 Geraldine Ann Johnson Republican 10 Liz VanZomeren Republican 11 Muza Habeck Democrat 11 Marianne Kubin Democrat 11 Sheila Manley Democrat 11 Carol Melichar Democrat 11 Susan Waack Democrat 11 Rita Acker Republican 11 John Alt Republican 11 Betty Pollitt Republican 11 Mary A. Ryan Republican 11 Dan Wise Republican 12 Paul Fink Constitution 12 Paula Gottschalk Democrat 12 Mary Kachan Democrat 12 Susan Long Democrat 12 Beverly Koch Independence 12 Edna Boehnke Republican 12 Peggy Comb Republican 12 Patrice Darrell Republican 12 Clara R Engelbert Republican 12 Betty Landberg Republican 12 Pat Merritt Holmes Republican 13 Phyllis M. Andersen Democrat 13 Vi Frana Democrat 13 Gloria LaMettry Democrat 13 Mary Uebel Democrat 13 Leone Witte Democrat 13 Jeanne Martin Independence 13 Irene Anderson Republican 13 Marian Austin Republican 13 Sally Carey Republican 13 Doris Peterson Republican 13 Audrey Sherman Republican 14 Eileen Cooke Democrat 14 Joyce Hanson Democrat Revised: 9/29/00 2:42 PM CITY OF EDINA - GENERAL ELECTION JUDGES - NOV. 7, 2000 Precinct Name Partv 14 Marilyn Sanchez Democrat 14 Mary Vanek Democrat 14 Sheila Woodbeck Democrat 14 Donna Brastad Republican 14 Louise Carlson Republican 14 Joan Lonsbury Republican 14 Shirley Whitcomb Republican 15 Susan Gray Democrat 15 Jean Hare Democrat 15 Kaye Luikens Democrat 15 Maxine Wallin Democrat 15 Marion Wickersham Democrat 15 John Adams Republican 15 Ann Marie. Brooks Republican 15 Marsha Chamberlain Republican 15 Carol Hanson Republican 15 D'Loraine Kennedy Republican 15 Nancy Meyer Republican 16 Marlys Chase Democrat 16 Dwaine Lindberg Democrat 16 Beth Montgomery Democrat 16 Gisele (Gigi) Stangler Democrat 16 Donna Tilsner Democrat 16 Cleo M Dvoracek Republican 16 Lois J. Gruenenfelder Republican 16 Patricia Halvorsen Republican 16 Mary Ann Hans Republican 16 Marge Nath Republican 16 Leland J. Widga Republican 17 Bernadine Chapman Democrat 17 Grace Hagen Democrat 17 Marilyn Kumph Democrat 17 Ann Miller Democrat 17 Helen Morrison Democrat 17 Ross Dunlop Independence 17 Betty Gustafson Independence 17 Robert Kennedy Republican 17 Joyce Lindeman Republican 17 Jane Nelson Republican 17 David Winter Republican 18 Patricia Boran Democrat 18 Katherine Bradbury Democrat 18 Cecile Lehman Democrat 18 Virginia Stemm Democrat 18 Lucy Santillan Independence 18 John Cardle Republican Revised: 9/29/00 2:42 PM I. CITY OF EDINA - GENERAL ELECTION JUDGES - NOV. 7, 2000 Precinct Name Party 18 Florence Ellefson Republican 18 Joan Hanson Republican 18 Eula Johnson Republican 18 Ruth Mell Republican 19 Patti Olander Democrat 19 Patricia P. Waack Democrat 19 Lynne Westphal Democrat 19 Margaret P. Williams Democrat 19 Raymond S Buttschau Republican 19 Anita Delegard Republican 19 Alvera Hirschey Republican 19 Harriet Koch Republican AB Libby Cahn Democrat AB Catherine A Cella Democrat AB Gloria DeBerg Democrat AB Paula Hutton Democrat AB Marcia Koester Democrat AB Jean Liudahl Democrat AB Rebecca McCaughey Democrat AB Jane Meller Democrat AB Kathy Mulrooney Democrat AB Patricia Vaurio Democrat AB Mary Jean Weigel Democrat AB Mary Yee Democrat AB Andy Otness Independence AB Janet Cardle Republican AB Pam Gagnon Republican AB Cheryl Heley Republican AB Kate Johnson Republican AB Luana Metil Republican AB Janet Nelson Republican AB Judith Norback Republican AB Becky Odland Republican AB Cathleen Snyder Republican AB Peggy Jane. Stephens Republican AB Patricia Vander Wall Republican Alternate Mary McDonald Democrat Alternate Pat Appel Republican Alternate Jim Brenny Republican Alternate Robert Dillon Republican Alternate Shirley Dillon Republican Alternate Jill Mahoney Republican Revised: 9/29/00 2:42 PM NA, G t� to REPORURECOMMENDATION To: Mayor Maetzold and members" of Agenda Item V. B. the Edina City Counci From: John Keprios, Direc r Consent ❑ Park & Recreation Depa ent Information Only ❑ ❑ Date: September 26, 2000 Mgr. Recommends To HRA ® To Council ❑ Subject: I` Tier Regional Trail Resolution Motion ® Resolution ❑ Ordinance ElDiscussion RECOMMENDATION: The Park Board recommends that the 151 tier regional trail through Edina as proposed by Hennepin Parks be approved in concept with-the understanding that minor adjustments to the location of the trail and.required easements. The Park Board recommends approval of the resolution of support for development of this first tier regional trail. INFOBACKGROUND: Hennepin Parks is coordinating a first tier trails, greenways and parks master plan for Hennepin County that will create and connect first tier suburb's recreational trails to a regional trail system that extends throughout Hennepin County. Hennepin Parks staff, Park Directors from several other first ring suburbs, and consultants from SRF Consulting Group Inc. have been engaged in an effort to develop this metropolitan area trail system that connects all first ring suburbs to a master trail system. SRF is recommending various options that would allow access through Edina from Richfield (via 70' Street or at Yorktown Park/Adams Hill Park) and ultimately follow __,. Nine Mile Creek to the Hopkins border passing under Highway 169. The proposed corridor through Edina is in its infancy stage with many obstacles to overcome and alternative locations to consider. Mapping a final location for the corridor will require extensive study to overcome the numerous obstacles. As shown on the attached trail map and description, the proposed trail along Nine Mile Creek will give the trail an aesthetic natural border. The Nine Mile Creek Watershed District is aware of the plan and will ultimately have.to approve a final plan in the process. Del Miller from Hennepin Parks and Adam Arvidson from SRF Consulting, Inc. will give the City Council an in -depth look at the proposed first tier (first ring suburb) regional trail and how it fits into the master plan. This regional trail would be developed, funded and maintained by Hennepin Parks. The City of Edina would have to provide easements to Hennepin Parks to the park property owned by the City of Edina along Nine Mile Creek. Hennepin Park would not plow the trail during the winter months, however, the City of Edina could plow the trail if desired. The Park Board agrees that this is an excellent opportunity for the residents of Edina. There are physical barriers that create challenging obstacles, however, there are numerous cyclists, walkers, joggers, runners, and inline skaters who would benefit and welcome this park amenity. The Hennepin Parks Board has already approved the master plan in concept and is awaiting resolutions of support from each suburb involved at this point in time. A proposed resolution for the City Council's adoption is attached. Hennepin Parks is requesting each City Council to adopt a Resolution to approve the plan in concept. Approval of the this Resolution does not in any way commit the City Council to future development of the trail. The main purpose of the Resolution is to give Hennepin Parks an approval of the plan in concept, which in turn Hennepin Parks would then be willing to spend their resources on establishing detail drawings and better define the trail's best location to prepare for future public hearings. It will continue to be the City of Edina's choice as to the timing of the trail's planning and development. Adoption of the Resolution does not commit the City of Edina to follow through with the plan. Hennepin Parks will not proceed to the next step of detail and design without the City Council's endorsement of the concept, which requires adoption of the Resolution. RESOLUTION NO. 2000 -96 A RESOLUTION POTENTIAL FOR TRAILS, GREENWAYS AND PARKS IN THE city Of Edina FIRST TIER COMMUNITIES WHEREAS, Suburban Hennepin Regional Park District (SHRPD) has studied the potential for trails, greenways and parks in the First Tier Communities of Suburban Hennepin County; and WHEREAS, the Suburban Hennepin Regional Park District has authorized its consultant, SRF consulting Group, Inc. (SRF) to draft a plan summarizing the First Tier study information; and WHEREAS, the Suburban Hennepin Regional Park District will work with First Tier Communities to review and comment on said plan; and WHEREAS, the Suburban Hennepin Regional Park District desires that Communities initiate and support the implementation of said plan; and WHEREAS, the Suburban Hennepin Regional Park District will require in a cooperative agreement with each city where a trail, greenway or park would be implemented; and WHEREAS, the implementation of this First Tier Plan will be an ongoing process; and NOW, THEREFORE, BE IT RESOLVED, that the City of Edina supports the efforts of the Suburban Hennepin Regional Park District to implement a first tier system of trails, greenways and parks and endorses the plan for said system. Adopted this 3`d day of October, 2000. ATTEST: City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK Mayor I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 3, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Chapter 3: Preferred Scheme Edina/Richfield Corridor (see Figure 8) This proposed trail corridor could begin where the Southwest LRT Regional Trail crosses 11th Avenue in Hopkins. Trails exist along a portion of 11th Avenue leading south to Westbrook Way. At Westbrook Way, the trail could progress eastward, following existing city trails, into a City of Hopkins park. Existing trails lead through this park, cross 2nd Avenue, and lead toward US 169. The trail could then pass underneath US 169, which is Hopkins city nail to possible US 169 underpass, elevated in this area, and enter Edina roughly following looking east Nine Mile Creek. The trail could then proceed southward along the Nine Mile Creek floodway, within a city-owned parcel, until it reaches a town home development near Londonderry Road. This town home development has steep slopes and is heavily wooded. Trail implementation would be difficult in this area, but could generally follow the creek to Walnut Ridge Park. Multiple creek crossings in this area may be necessary. From Walnut Creek Park, the trail could cross Vernon Avenue at Gleason Road and follow Gleason Road all the way across TH 62, using existing trails associated with Bredesen Park on the east side of the roadway. The crossing of TH 62 on Gleason Road is not ideal, consisting of narrow sidewalks on the bridge. A supplemental non- motorized crossing of TH 62 would be preferred. Another option would be to construct a new pedestrian bridge over TH 62 further east in the vicinity of the creek 160 The trail could then depart from Gleason Avenue, pass through Bredesen Park, cross the highway, and touch Edina city trail at Gleason Road, looking down in Creek Valley Park. This could serve not only as a ""tb toward Nine Mik Creek regional connector, but as a local connection between the schools on the south side of the expressway and the nature area on the north. South of TH 62, the trail could enter Creek Valley Park and progress eastward past Creek Valley School and Edina High School all the way to Tracy Avenue. This segment is comprised entirely of city-owned land. From here, the trail could cross Tracy Avenue at Valley View Road, upgrade an existing bridge over Nine Mile Creek at Valley View Road, and then follow Valley Lane eastward. Valley Lane has a very wide right -of -way and an existing narrow sidewalk. A regional trail facility would be easily implemented in this area. Nine Mile Creek at Tracy Avenue, looking west 29 'Hennepin FIRST TIER TRAILS, GREENWAYS PARKS MASTER PLAN Valley Lane at Valley Kern Road, looking east Malley View road at 68th Street, looking south Chapter 3: Preferred Scheme Farther along on Valley Lane, an existing trail easement provides access to Heights Park. The trail easement is narrow, but it leads to a high quality existing bridge over Nine Mile Creek. The trail could then follow the creek in Heights Park southward. From Heights Park there are two possible options for continuing the trail eastward across Edina: 66th Street and 70th Street. • 66th Street Route: The connection between Heights Park and 66th Street would be difficult, requiring a railroad crossing, a steep grade change, and an easement on private property. Once across the railroad, however, the trail could connect to 66th Street via a utility storage facility at the western end of the street. 66th Street is a narrow residential street between Ridgeview Drive and TH 100. The eastbound lane is slightly wider than the westbound, however, and roadway narrowing may be possible as far as Normandale Park which lies on the north side of the roadway. After the park, however, 66th Street has steep inclines and adjacent stone walls that could make trail implementation difficult as far as West Shore Drive, where an existing trail within Lake Cornelia Park on the north side of the road leads as far as Valley View Road. 66tb Street at Ridgeview Drive, looking east The trail could then progress southward along the west side of Valley View Road, where there is a wide right -of -way and an existing sidewalk. The trail could then cross to the east side of Valley View Road at 69th Street and proceed south to 70th Street. At the intersection of 70th Street, Valley View Road, and Lynmar, the trail could proceed south on Lynmar to Hazelton Road. Lynmar is a wide residential street which is blocked to through vehicular traffic at Mavelle Drive. South of Mavelle Drive, there is an undeveloped green space which could provide additional space for trail implementation. The trail could then proceed east along Hazelton Road and connect to existing trails within Centennial Lakes. Hazelton Road has existing sidewalks which could be widened, and offers access to commercial uses. Lymnar at Mavelle Drhe, looking south 30 Hennepin ' FIRST TIER TRAILS, GREENWAYS PARKS MASTER PLAN Nine +vile Creek at 70tb Snreet, looking west Chapter 3: Preferred Scheme 70tb Street at Lymnar, looking west • 70th Street Route: The trail could continue south within Heights Park to Brook Drive, where there is a small parcel of privately owned land between the park and another city -owned parcel along the creek to the south. Trail implementation could be difficult in this segment, and public support would be crucial. The trail could then enter the aforementioned city -owned parcel and follow the creek south and east to 70th Street. A crossing of the CP /Soo Line Mainline would be required in this segment. The trail could then follow 70th Street eastward to Lynmar. 70th Street has the width of a four -lane roadway, but is striped as a two lane roadway. Sidewalks exist on both sides. It is possible that this roadway corridor could be reconstructed to accommodate a regional trail. At Lynmar, the trail could proceed into Centennial Lakes as described above. Once in Centennial Lakes, the trail could follow existing trails into Yorktown and Adams Hill Parks, taking advantage of an existing trail underpass of York Avenue. From here there are two possible routes through western Richfield: 72nd Street and 73rd Street. Centennial Lakes, looking east Adorn y Hill E'hrk, looking west • 73rd Street Corridor: Adams Hill Park has existing trails that access 73rd Street. The trail could then follow 73rd Street eastward, dipping south into Richfield Junior High School and Donaldson Park at Newton Avenue. 73rd Street is a residential street with narrow right -of -way and numerous trees. Trail implementation could be difficult in this segment. 73rd Street at Newton Avenue, looking west 31 ' FIRST TIER TRAILS, GREENWAYS PARKS MASTER PLAN Chapter 3: Preferred Scheme 71nd Street, at Thomas Ave ne, looking east 72nd Street Corridor: Adams Hill Park also allows access to 72nd Street. The trail could follow this residential street as far as a cemetery located between Upton and Penn Avenues. Whereas the western end of 72nd Street is much like 73rd, the right -of -way adjacent to the cemetery offers a better opportunity for off -road trail construction. The trail could then head southward into Richfield Junior High School at Newton Avenue. The trail could progress through Richfield Junior High School and Donaldson Park and then follow Humboldt Avenue southward to 76th Street. Humboldt Avenue has ample right -of -way for trail construction. The trail corridor could follow 76th Street eastward the entire length of Richfield. This roadway is likely to be narrowed from four lanes to three lanes, due to the intentional shifting of traffic to 77th Street. Such a reconstruction would provide excess right -of -way for trail construction. The trail could then cross Cedar Avenue on a proposed new bridge, and access existing on -road facilities leading to the Minnesota Valley National Wildlife Refuge. These on -road facilities follow the north frontage roads of I -494, cross the expressway at 34th Avenue, and then follow 80th Street into the refuge. The airport and the wildlife refuge seem to both be committed to improving bicycle access to and through their facilities. The airport has commissioned a study of possible bikeway improvements and relocations. associated with airport expansion (BRW, Inc., 1999). It is possible that these on road facilities could be upgraded with cooperation from the City of Bloomington, the Metropolitan Airports ,yy.vy; 'Lis. Commission and the National Wildlife Refuge.° 76th Street, Ricbfield Alternate Routes: • The trail could begin in Minnetonka just west of Shady Oak Lake. Existing city trails lead from the Southwest LRT Regional Trail eastward into the Opus II Office Park. Within this office development, existing sidewalks could be upgraded and the trail could proceed across US 169 on Bren Road. This would allow access into the forested townhome development and Walnut Ridge Park in Edina. Fred Richards Golf Course /76th Street: From the intersection of Nine Mile Creek and 70th Street in Edina, the trail could continue south along the creek, cross TH 100, and enter Fred Richards Golf Course. The trail could then skirt the northern edge of the course and access Parklawn Avenue and 76th Street. The trail could proceed eastward along 76th Street into Centennial Lakes. Another option here would be for the trail to continue along 76th Street all the way to-I -35W. 32 Hennepin Parks FIRST TIER TRAILS, GREENWAYS PARKS MASTER PLAN Chapter 3: Preferred Scheme The majority of the Nine Mile Creek Corridor south of 70th Street is privately owned, requiring significant landowner cooperation. In addition, this route would require a new crossing of TH 100 and placement of a trail within an existing golf course. Parklawn Avenue and 76th Street offer existing sidewalks that could be widened. • Instead of following Humboldt Avenue south from Donaldson Park, the trail could cross 1 -35W on the existing pedestrian bridge at 73rd Street. This bridge would have to be reconstructed with ramps to accommodate bicycles. On the east side of the expressway, the trail could follow the frontage road south and connect to 76th Street through an existing break in the noise wall. This route offers a safer crossing of I -35W, but there is little room for trail implementation between the frontage road and the existing noise wall on the east side of the expressway. 33 FIRST TIER TRAILS, GREEMNAYS MAJOR REGIONAL ISSUES /CONSTRAINTS: Reconstruction of 70th and 76th Streets Potential impacts on Nine Mile Creels floodway , , HOPKINS ST. LOUIS PARK REGIONAL CONNECTION - "' Southwest LRT Regional Trail Souk' OPPORTUNITY City of Hopkins trails /part r- - - -- OPPORTUNITY' 11th Ave: le side Ik pansi MINNETONKA 'OPPORTUNITY .4F OPPORTUNITY Existing City of OPUS 2 development: Minnetonka trails some existing trails CONSTRAINT Crossing of US 169 CONSTRAIN Residential development: steep slopes, forested EDEN PRAIRIE OPPORTUNITY U5169 elevated, underpass possible OPPORTUNII ,, /CONSTRAINT / Undeveloped wetland basin OPPOR' INITY Walnut Ridge Parts OPPORTUNITY IGleason Rd: wide ROW,Citytrails Pie goo Jet Interlochen Blvd OPPORTUNM Valley Lane: wide RO OPPORTUNITY / Bredesen Park/ eek Valley Park TH 62 .mb[ CONSTRAINT OPPORTUNITY Crossing of TH 62 Valley View /Lynmar/ on Gleason Road Hazelton: existing CONSTP, , Crossing of TH 62 sidewalks, wide ROW, at Nine Mile Creek, city -owned land overpass required OPPORTUNITY MAJOR BENEFIT /VALUE: AS A REGIONAL TRAIL: Connects the cities of Edina and Richfield to the Southwest LRT Trail on the west, and to the Minnesota Valley National Wildlife Refuge on the east Establishes Nine Mile Creep as an ecological and recreational corridor AS A LOCAL TRAIL: Connections across Edina and Richfield Crossings of US 169, TH 62, TH 100, 1 -35W, and Cedar Avenue 0 0 b EDINA OPPORTUNITY Centennial Lalzes: I Heights Park: existing OPPORTUNITY bridge, easement, Valley View /Lynmar/ and trails Hazelton: existing OPPORTUNITY/ sidewalks, wide ROW, CONSTRAINT city -owned land 66th St: steep hills, OPPORTUNITY retaining walls; 66th St /L. Cornelia: roadway narrowing existing trail, may be possible wide ROW 6th S, 0� �zj Private ownership CONSTRAINT Difficult creek /roadway crossings at Valley View and Tracy Ave REGIOI`1AL CONNECTION Possible CP /Soo Line Trail Corridor Railroad crossing a a' OPPORTUNITY City Park ` LL I 7Ill OPPORTUNITY / CONSTRAINT / ♦ 70th Street: narrow ROW, existing sidewalk,possible roadway narrowing ♦ saw Fred Richards - Golf Course NORTH i �~ ALTERNATE ROUTE ! BLOOMINGTON 9 Mile Creek, Fred Richards Golf Course, 76th Street Existing Hennepin Parbs Trail Edina /Richfield Trail Corridor: Immediate Feasibility Primary Route Existing City Trail Edina /Richfield Trail Corridor: Contingent Feasibility Planned City Trail Edina /Richfield Trail Corridor: Difficult Implementation Secondary Route MINNEAPOLIS Z � b8th a' X I OPPORUNITY York Ave underpass w orkton Park, Edina, DETAILED Figure 8 CORRIDOR ANALYSIS EDINA/RICHFIELD CORRIDOR 1.,:Ijda Is Park, Richfield -- CONSTRAINT; - -- 73rd Street: r4sidential, narrow ROW; trees OPPORTUNI I' Donaldson Park/ Richfield Jr. Hi. ' Access from Newton r 73rd St , , RICHFIELD OPPORTUNI I ti ; / Humboldt Ave: wide ROWi no abutting structures ; REGIONAL CONNECTION / Possible Richfield Railroad 1pur 76th St 1 -494 76th Ave to be reconstructe REGIONAL CONNECTION OPPORUNITY (4 lanes to 3 lanes), trail 73rd St ROW adjacent accommodations planned National Wildlife Refuge, to cemetery Minnesota River valley trails Other Possible Trail Corridor: Primary Route Other Possible Trail Corridor: Secondary Route C AUGUST 9, 2000 ®CONSU /.TING GRoUr, IN('. To: From: Date: Subject: Mayor & City Council Debra Mangen City Clerk October 3, 2000 3.2 Temporary On -Sale Beer License for Our Lady of Grace Church REPORT /RECOMMENDATION Agenda Item V.C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ T ® T Action ❑ Mo H RA o Council otion Resolution Ordinance Discussion Recommendation: Grant the temporary 3.2 beer on -sale license to Old Lady of Grace Church for Saturday, October 14, 2000. Info /Background: The City has received a request for a temporary 3.2 beer on -sale license from Our Lady of Grace Church. They have an Octoberfest planned for October 14, 2000 and have requested the temporary license allowing them to serve beer. They have submitted the necessary applications, liquor liability insurance and paid the fee of $59.00. REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman : *d City Engineer Date: 3 October, 2000 Subject: "Remote Read" Water Meter Replacement & Sump Pump Program Update Recommendation: Agenda Item Consent Information Only Mgr. Recommends Action # V.D. ❑ To H RA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion Review policy and ordinances regarding water system issues relating to meter replacement and sewer issues regarding sump pump clear water discharge in homes. Info /Background: The City of Edina has two programs underway for the past three plus years. The first is replacing our water meter reading system. Approximately one hundred and fifty homes remain with the old reading system. The old system was either a manual read inside the house or a manual reading on the exterior of the home. The new system is a drive -by reading by remote radio reading. Staff has made repeated attempts through our installation firm and individual attempts to set up appointments to complete the meter reading device replacements. However, staff would recommend that we send a certified letter to each property owner suggesting that a ninety day period of time will be allowed to schedule a replacement or staff would recommend a public hearing at City Council for those not complying. The hearing would be for non - compliance with the water being turned off until compliance. We have only done this once previously to a single property owner.. We are suggesting this time frame because we have more staff time available during winter months to complete these replacements. Our expectation is that most would comply with the program if they felt the consequence.was as listed above. Report/Recommendation Agenda Item V.D. Page Two The second program is the sump pump /clear water discharge program on private properties which requires an inspection to determine compliance with the ordinance. A copy of the ordinance is attached which describes the program. At this point, the consulting firm and City staff again have made several attempts to each property seeking appointments to complete the inspections. Approximately two hundred and fifty homes remain not inspected due to no response or an unwillingness of individuals to allow inspection. Staff has not imposed the $100.00 per month penalty at this point although letters have been sent to a few individuals who failed the initial inspection suggesting that the $100.00 per month fee will be imposed until compliance. This program has successfully reduced flow into our sanitary sewer system. This unauthorized discharge was a critical element in what caused the sanitary sewer problems that occurred in 1997. On this issue, staff has two suggested alternatives: A. Continue to follow the ordinance with fees being imposed for non - compliance and expect some potential legal challenges to our ability to enter for inspection although we believe the right does exist due to the health and welfare aspects for the whole community; or B. Reduce current staff efforts to a level on inspecting properties as they draw other types of building permits. Also, notify each property owner by certified letter that they are in non - compliance with the potential consequences being the ordinance fees being imposed at some point. Staff would present these issues at the Council meeting and request Council direction on these two issues. EDINA ORDINANCE NO. 1998 -01 AN ORDINANCE AMENDING SECTIONS 1859 4459 AND 1100 OF THE CITY CODE TO PROVIDE FOR THE INSPECTION OF PROPERTY TO DETERMINE ILLEGAL CONNECTIONS TO THE SANITARY SEWER SYSTEM AND TO PROVIDE A SURCHARGE FOR NON - COMPLIANCE WITH INSPECTION AND CONNECTION REQUIREMENTS The City Council of the City of Edina Ordains: Section 1. Findings and Purpose: The Council finds that the discharge of water from any surface, groundwater sump pump, roofs, yards, lawns, streets, alleys, footing tile, or other natural precipitation into the City sanitary sewer system contributes to the flooding and overloading of the sanitary sewer system. Such overloading of the sanitary sewer system may result in sewage flowing into lower levels of City residences and businesses, creating hazardous public health conditions and significant damage to properties. The Council, therefore, determines that this ordinance is necessary to protect the health, safety, and welfare of its citizens through the regulation of connections to the City's sanitary sewer system. Section 2. Subsection 445.07 of the City Code is amended to read as follows: 445.07 Certain Connection Prohibited; Inspections. Subd. 1. Prohibited Discharges and Connections. No person, owner, lessee or occupant of any parcel of land, building or premises shall discharge, or permit to be discharged, directly, or indirectly, into the sanitary sewer system: (i) any surface water or groundwater including water from roofs, yards, lawns, streets, alleys, groundwater sump pumps, footing tile, or other natural precipitation or (ii) any gravel, sand, dirt, or any other heavy material or any substance causing any extraordinary obnoxious odors or gases or (iii) swimming pool discharges not permitted by Subd. 2 of Subsection 450.12 of this Code. A sump pump discharge system shall have a permanently installed discharge line which provides for year - round discharge to either the outside of a building or structure in compliance with Subd. 3 of Subsection 1035.03 of this Code or is connected to the City storm sewer. The system shall consist of a discharge line without valving or quick connections or flexible sections which allows the redirection of the sump pump discharge into the sanitary sewer system. If connected to a City storm sewer, the system shall include a check valve and an air gap. Subd. 2. Inspection. Every person, owner, lessee or occupant of any parcel of land, building or premises that discharges into the City's sanitary sewer system shall allow an employee of the City or a designated representative of the City to inspect the building or premises to confirm that the building or premises conforms to the requirements of Subd. 1 of this Subsection. In lieu of the City inspection the owner, lessee or occupant may furnish a certificate from-a City registered State licensed plumber certifying that the building or premises is in compliance with the requirements of Subd. 1 of this Subsection. The City may periodically re- inspect any building or premises to determine continued compliance with the requirements of Subd. 1 of this Subsection. Section 3. Subsection 445.08 of the City Code is amended to read as follows: 1 445.08 Removal of Prohibited Connections; Surcharge. Any person, owner, lessee or occupant, and any plumber or building contractor who has presently made or permitted to be made, or shall make or permit to be made, any connection or installation in violation of Subsection 445.07 shall immediately remove such connection or correct such an installation. If not removed or corrected within 30 calendar days after notice of the violation has been delivered personally or by certified mail to such person, owner, lessee or occupant, the City may impose a surcharge in the amount provided in Section 185 of this Code. Such- a surcharge m also be imposed upon any property owner, lessee, or occupant who, after 30 calendar day notice, refuses to allow their property to be inspected or fails to provide the certificate from a City registered State licensed plumber as required by Subd. 2 of Subsection 445.07. The owner, lessee, occupant of a building or premises found to be not in conformance as required in Subsection 445.07 during periodic reinspections may be subjected to a surcharge as provided in Section 185 of this Code, for all months between the two most recent inspections or a maximum charge not to exceed twelve (12) monthly surcharges. In addition, any such person, owner, lessee, occupant, plumber or building contractor may be subject to the provisions of Subsection 100.09 of this Code. Section 4. Section 445 of the City Code is amended by adding a new Subsection 445.09 as follows:, 445.09 Clear Water Sump Pits. The construction or installation of any clear water sump pit shall include the installation of a sump pump and sump pump discharge lines which meet the requirements of Subd. 1 of Subsection 445.07 and Subd. 3 of Subsection 1035.03 of this Code and all applicable codes. Section S. Subd. 4 of Subsection 1100.03 of the City Code is amended by adding a new paragraph as follows: - D. Surcharges for buildings or premises which are not in conformance with Subsection 445.08 of this Code. Section 6. Schedule A of City Code Section 185 of the City Code is amended by adding a new fee number 76a as follows: SECTION SUBSECTION . PuRPOSE OF FEE OR CHARGE ®MS2.IIlYT FEE NO, 445 445.08 Surcharge for prohibited connection $100.00 per 76a month Section 7. Effective Date. This ordinance shall be in full force and effect, after its adoption and publication according to law. Attest; Debra A Mangen City Clerk KA Glenn L. Smith Mayor Le rte\ `(J 0 W REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item VI.A. From: DEBRA MANGEN Consent CITY CLERK Information Only ❑ Date: OCTOBER 3, 2000 Mgr. Recommends ❑ To HRA ® To Council Subject: PETITION RECEIVED ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Refer the petition to Engineering for processing as to feasibility. INFO/BACKGROUND: A petition was received from a resident at 5516 Vernon Avenue requesting installation of a watermain. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. J+ 0 l o� a City of Edina, Minnesota M CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: DATE: L3 WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. iZ41, ) � A14j N 'jA E between 6YI & LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between -- CATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS L&IAI ADDRESS MM ADDRESS and ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S / SIGNATURE (PRINTED) PHONE "hi p tition was circulated N ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMOM,9W To: Mayor & City Council From: John Wallin Finance Director Date: October 3, 2000 REPORT /RECOMMENDATION Agenda Item # M.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Recommendation: Adopt the resolution approving a levy certification tax rate increase. Info /Background: A new law requires that all cities over 500 population must pass a resolution if the Levy for the subsequent year will result in a tax rate increase. Under the law, the county auditor is required to provide information to affected cities and the county board that will allow the city to calculate what its tax rate would be in the coming year if the levy was held constant. Essentially, a baseline tax rate is computed based on the prior year's levy and the current year tax base. The resolution only has to affirm that the "levy certification tax rate" will increase, it does not have to specify an amount of increase. The resolution is required to be filed with the county auditor by October 20. ® To Council Subject: Tax Rate Increase Hearing Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt the resolution approving a levy certification tax rate increase. Info /Background: A new law requires that all cities over 500 population must pass a resolution if the Levy for the subsequent year will result in a tax rate increase. Under the law, the county auditor is required to provide information to affected cities and the county board that will allow the city to calculate what its tax rate would be in the coming year if the levy was held constant. Essentially, a baseline tax rate is computed based on the prior year's levy and the current year tax base. The resolution only has to affirm that the "levy certification tax rate" will increase, it does not have to specify an amount of increase. The resolution is required to be filed with the county auditor by October 20. RESOLUTION NO. 2000.97 RESOLUTION AUTHORIZING A TAX RATE INCREASE City Of Edina FOR THE 2000 TAX LEVY, COLLECTIBLE IN 2001 BE IT RESOLVED by the Council of the City of Edina, County of Hennepin, Minnesota, that the County Auditor is authorized to fix a property tax rate for taxes payable in the year 2001 that is higher than the tax rate calculated pursuant to Minnesota Statutes §204B.135 for the City for taxes levied in1999, collectible in 2000. Adoption of this Resolution does not prohibit the City from certifying a final levy that will result in no tax rate increase or a tax rate decrease. The City Clerk is hereby instructed to transmit a certified copy of this Resolution to the County Auditor of Hennepin County, Minnesota. Adopted by the City Council on October 3, 2000. ATTEST: City Clerk STATt OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS CERTIFICATE OF CITY CLERK Mayor I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 3, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 / vtei[�Piw /o lass REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item XI.B From: ERIC ANDERSON Consent ❑ ASSISTANT CITY MANAGER Information Only ❑ Date: OCTOBER 3, 2000 Mgr. Recommends ❑ To HRA ®To Council Subject: RESOLUTION CALLING FOR ❑ Motion BOND SALE - SERIES 2000C ® Resolution ON NOVEMBER 6, 2000 ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve resolution calling for bond sale of $15,870,000 General Obligation , Tax Increment Refunding Bonds, Series 2000C. INFO/BACKGROUND: The proposed bond issue would provide a current refunding of the 1992B General Obligation Tax Increment Bonds. These bonds were originally issued in 1988 and 1989 as part of the Centennial Lakes Development. The current refunding would provide an estimated $980,000 in interest savings or $800,000 on a present value basis. The net interest rate on the 92B bonds is 5.87% and the estimated net interest rate on the 2000C bonds is 4.71 %. The City will achieve some additional savings in issuance costs since we recently had two bond issues in August. Staff recommends that Council call for the bond sale and take advantage of the significant savings in interest costs. 0 RESOLUTION NO. 2000-98 RESOLUTION PROVIDING FOR THE SALE OF It Of Edina $15,870,000 G.O. TAX INCREMENT REFUNDING BONDS, SERIES 200 y WHEREAS, the City Council of the City of Edina, Minnesota, has heretofore determined that it is necessary and expedient to issue the City's $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C (the "Bonds "), to refund the outstanding maturities of the G.O. Tax Increment Refunding Bonds, Series 1992B; and WHEREAS, the City has designated Ehlers & Associates, Inc., in Roseville, Minnesota ( "Ehlers "), as its independent financial advisor and is therefore authorized to solicit proposals in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); NOW, THEREFORE, BE IT RESOLVED by the City Council of City of Edina, Minnesota, as follows: Authorization, Findings. The City Council hereby authorizes Ehlers to solicit proposals for the sale of the Bonds. 2. Meeting; Proposal Opening. The City Council shall meet at the time and place to be specified in the Terms of Proposal for the purpose of considering sealed proposals for, and awarding the sale of the Bonds. The City Clerk, or designee, shall open proposals at the time and place to be specified in such Terms of Proposal. Terms of Proposal. The terms and conditions of the Bonds and the sale thereof are fully set forth in the Bond Sale Report and are hereby approved and made a part hereof. 4. Official Statement. In connection with said sale, the officers or employees of the City are hereby authorized to cooperate with Ehlers and participate in the preparation of an official statement for the Bonds and to execute and deliver it on behalf of the City upon its completion. Dated: October 3, 2000 ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 3, 2000, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_ City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 BOND SALE REPORT $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C City of Edina, Minnesota October 3, 2000 jq� EHLERS & ASSMATES INC 3060 Centre fthte'bdve Roseville, MM 55113 -1105 651.697.8506 fax 651.:697:8506 www ehlers•inc,com Bond Sale Report OVERVIEW This report describes the proposed plan for the City of Edina to issue $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C. This report has been prepared by Ehlers & Associates, in consultation with City Staff and bond counsel. This report deals with: • Purpose and components of bond issue. • Structure. • Other considerations in issuing bonds. • Market conditions. • Issuing process. PURPOSE The $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C (the "Bonds") are being issued pursuant to Minnesota Statutes, Chapters 475 and 469. The Bonds are being issued as a current refunding of the G.O. Tax Increment Refunding Bonds, Series 1992B. The 1992B Bonds performed an advance refunding of the original bond issues, the 1988 and 1989 G.O. Tax Increment Bonds. Financing these projects requires a bond issue in the amount of $15,870,000. The proposed finance plan consists of the following sources and uses of funds: SOURCES Par Amount of Bonds $15,870,000 Up -Front Revenue 143,353 Total Sources $16,013,353 USES Project Costs Costs of Issuance Discount Capitalized Interest Rounding Total Uses $15,835,000 48,550 126,100 0 3,703 $16,013,353 Bond Sale Report STRUCTURE AND REPAYMENT The proposed refunding will reduce interest expense on the debt. Based on the projected interest rates, the refunding will lower debt service by $982,182 over the life of the Bonds. The savings has a present value to the City of $800,685. The actual savings will be determined by interest rates at the time of sale. The Bonds are general obligations of the City of Edina and as such are secured by a pledge of the City's full faith, credit, and taxing powers. It is the intent of the City to pay the entire amount of principal and interest from tax increment revenues collected from the Centennial Lakes ( #1203) and Edinborough ( #1201) tax increment financing districts. The preliminary projection of debt service and savings for the Bonds appears below. $15,870,000 GEM Tax Increment Refunding Bands, Series 2000C Date Principal 2/11/2001 5.527 Years 2/11/2002 1,080,000 2/1/2003 1,330,000 2/11/2004 1,465,000 2/11/2005 1,510,000 2/1/2006 1,660,000 2/1/2007 2,515,000 2/1/2008 3,060,000 2/1/2009 3,250,000 TOTAL 15,870,000 Bond Year Dollars $87,718.17 Average We 5.527 Years Average Coupon 4.56257% Net Interest Cost (NIC) 4.70633% True Interest Cost (TIC) 4.72463% Rate Interest Psi 4.300% 840,445.24 1,920,445.24 4.350% 670,527.50 2,000,527.50 4.400% 612,672.50 2,077,672.50 4.450% 548,212.50 2,058,212.50 4.500% 481,017.50 2,141,017.50 4.550% 406,317.50 2,921,317.50 4.600% 291,885.00 3,351,885.00 4.650% 151,125.00 3,401,125.00 4,002,202.74 19,872,202.74 Total estimated savings Average annual savings Present value of savings PV savings as % of refunded principal Existing Estimated Debt Savi 2,044,645 (124,200) 2,123,895 (123,368) 2,199,320 (121,648) 2,180,360 (122,148) 2,261,570 (120,553) 3,046,740 (125,423) 3,473,355 (121,470) 3,524,500 (123,375) 982,182 122,773 800,685 5.06% The Bonds will be sold November 6, 2000 and be dated November 29, 2000. The first interest payment on the Bonds will be August 1, 2001, and semiannually thereafter on February 1 and August 1. Principal on the Bonds will be due on February 1 in the years 2002 through 2009. We recommend that Bonds maturing in the years 2006 through 2009 be subject to prepayment at the M discretion of the City on February 1, 2005 and any date thereafter. Fa Bond Sale Report OTHER CONSIDERATIONS Bank Qualified Bonds We anticipate that the City (in combination with any subordinate taxing jurisdictions or debt issued in the City's name by 501(c)3 corporations) will not issue more than a total of $10,000,000 in tax- exempt debt during this calendar year. Only $35,000 of this issue (the amount of the Bonds in excess of the principal to be refunded) counts against the annual limit. This will allow the Bonds to be designated as bank qualified. Bank qualified status broadens the market and achieves lower interest rates. Arbitrage Rebate: The City does not anticipate issuing more than $5,000,000 in tax- exempt bonds in this calendar year. Like the bank qualified allocation, only $35,000 applies to the annual limitation. Therefore, the Bonds qualify for the small issuer exemption from arbitrage rebate. On oin : This exemption from rebate does not eliminate the need to comply with other arbitrage regulations governing the investment of bond proceeds and debt service funds. In particular, the City should familiar with the requirements for maintaining a "bona fide" debt and the potential need to restrict the investment of monies in the debt service fund. These requirements will be explained in the bond record book received following closing. Global Book Entry The Bonds will be global book entry. As "paper less" bonds, you will avoid the costs of bond printing and annual registrar charges. Rating Moody's Investors Service and Standard & Poor's will be asked to rate this issue. Since both agencies rated and upgraded the City in August, no change in rating is expected with this issue. Ehlers is working with City Staff to obtain a "AAA" rating from S &P. Continuing Disclosure Regulations of the Securities and Exchange Commission on the continuing disclosure of municipal securities apply to long -term securities with an aggregate principal amount of $1,000,000 or more. Since aggregate amount of this issue is over $1,000,000 and the City has more than $10,000,000 in total municipal obligations outstanding, you will be obligated to comply with Full Continuing Disclosure requirements as required by paragraph (b)(5) of Rule 15c2 -12 promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934. You will be required to provide certain financial information and operating data relating to the City annually and to provide notices of the occurrence of certain material events. The specific nature of the Undertaking, as well as the information to be contained in the notices of material events will be set forth in the Continuing Disclosure Certificate that you will enter into at the time of closing for this issue. I:3 Bond Sale Report MARKET CONDITIONS The Bond Buyer's 20 -Year G.O. Index (BBI) currently stands at 5.59%. The chart below illustrates trends in tax- exempt interest rates over recent years. Rates have followed a downward trend during the last half of 2000. The current BBI is below the median Index since. 1995. Significant changes in rates are not expected prior to the sale. 7.00% 6.50% 6.00% 5.50% 5.00% 4.50% 1995 Bond Buyer's 20-Year G.O. Index ISSUING PROCESS 1996 1997 1998 1999 2000 Following is a tentative schedule for the steps in the issuing process. October 3, 2000 City Council adopts resolution calling for the sale of the Bonds. Week of October23 Submit draft Official Statement and rating materials to Moody's Investors Service for credit rating. Distribute Official Statement Week of October 30 Receive credit rating November 6, 2000 Bond sale November 29, 2000 Bond closing (estimated) NAMinnsota\ED1NA\PreSa1e 2000C.wpd 4 Bond Sale Report TERMS AND CONDITIONS OF ISSUE $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C DATE: October 3, 2000 ISSUER: City of Edina, Minnesota BOND NAME: $15,870,000 G.O. Tax Increment Refunding Bonds, Series 2000C BOND ATTORNEY: Dorsey & Whitney (Jerry Gilligan) PURPOSE: Current refunding of G.O. Tax Increment Bonds, Series 1992B Sale Date: November 6, 2000 Est. Closing Date: November 29, 2000 Proposal Opening: 12:00 (Noon), office of Ehlers & Associates, Inc. Proposal Award: 7:00 p.m., City offices Type of Sale: Competitive Bonds Dated: November 29, 2000 Maturity: February 12002 - 2009 Term Bond Option: All dates are inclusive. Bids for the bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amounts of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above. First Interest: August 1, 2001. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months and will be rounded pursuant to rules of the MSRB. Call Feature: Bonds maturing in the years 2006 through 2009 will be subject to redemption prior to final maturity on February 1, 2005 and on any date thereafter. Notice of such call shall be given by mailing a notice thereof by registered or certified mail at least thirty (30) days prior to the date fixed for redemption to the registered owner of each bond to be redeemed at the address shown on the registration books. Minimum Proposal: $15,743,900 5 Bond Sale Report Good Faith: $317,400, payable to the Issuer (Cashiers or Certified Good Faith Check or wire transfer of funds to Ehlers Good Faith Escrow or financial surety bond. Record Date: Close of business on the 15th day (whether or not a business day) of the immediately preceding month. CUSIP Numbers: The Issuer will assume no obligation for the assignment or printing of CUSIP numbers on the Bonds or for the correctness of any numbers printed thereon, but will permit such numbers to be printed at the expense of the purchaser, if the purchaser waives any delay in delivery occasioned thereby. Paying Agent: City Book Entry: This offering will be issued as fully registered Bonds and, when issued, will be registered in the name of Cede & Co., as nominee of The Depository Trust Company, New York, New York. Financial Advisor: Ehlers & Associates, Inc. (Rusty Fifield) Rating Requested: Moody's Investors Service /Standard & Poor's Qualified Tax - Exempt These Bonds WILL be designated as qualified tax - Obligations: exempt obligations. Continuing Disclosure: Full Undertaking NAMinnsota\EDINA\PmSale 2000C.wpd T 214305 9/18/00 100810 HRA/CITY OF EDINA 900,000.00 HRA ADVANCE 900,000.00 090100 214306 9/18100 103499 JUNG, LAURIE 81,38 CELLPHONE - 4TH OF JULY 81.38 GENERAL SUPPLIES 214307 9/18/00 100865 MAGNUSON SOD /HAAG SERVICES CITY Oh --,ANA TOOLS 48.16 090100 R55CKREG3 LOG20000 SOD & BLACK DIRT 31.78 090100 1642.6543 SOD & BLACK DIRT Council Check Register 9/18/00 — 1013/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 214302 9/18/00 100681 CATCO 2,98 GASKETS 4245 3 -37312 1553.6530 REPAIR PARTS 67.24 MOUNTING BRACKET 4246 81 -25453 1553.6530 REPAIR PARTS 70.22 214303 9/18/00 102775 DNR WATERS 2.61 PERMIT FEE - BALANCE 4247 PERMIT 5913.6260 LICENSES & PERMITS 731119 2.61 214304 9118/00 103594 EDINA ALARM INC. 268.38 ALARM MONITORING 4248 15141 5821.6250 ALARM SERVICE 26R-3R ALARM MONITORING 4249 15142 5841.6250 ALARM SERVICE 214305 9/18/00 100810 HRA/CITY OF EDINA 900,000.00 HRA ADVANCE 900,000.00 090100 214306 9/18100 103499 JUNG, LAURIE 81,38 CELLPHONE - 4TH OF JULY 81.38 GENERAL SUPPLIES 214307 9/18/00 100865 MAGNUSON SOD /HAAG SERVICES 44.31 TOOLS 48.16 090100 24.07 SOD & BLACK DIRT 31.78 090100 214308 9118/00 102652 NORTHLAND CHEMICAL CORP. 187.39 ORIGINAL CK NOT RECEIVED 187.39 214309 9/18/00 100946 PERA 63,503.75 CONTRIBUTIONS TO PERA 63,503.75 214310 9/18/00 100946 PERA 4244 091800 9000.1010 HRA BANK ACCOUNT 9/27/t,_ 14:12:28 Page - 1 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN DISTRIBUTION 50TH ST OCCUPANCY YORK OCCUPANCY HRA FUND 4250 091400 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 4251 090100 1301.6406 GENERAL SUPPLIES 4251 090100 5913.6517 SAND GRAVEL & ROCK 4251 090100 5630.6406 GENERAL SUPPLIES 4251 090100 1301.6556 TOOLS 4251 090100 5422.6543 SOD & BLACK DIRT 4251 090100 1642.6543 SOD & BLACK DIRT 4252 046867. 1646.6406 GENERAL SUPPLIES 4253 091800 1000.2023 P.E.R.A.PAYABLE GENERAL MAINTENANCE DISTRIBUTION CENTENNIAL LAKES GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS FIELD MAINTENANCE BUILDING MAINTENANCE GENERAL FUND BALANCE SHEE1 R55CKREG3 LOG20000 CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 2 9/18/00 — 10/3100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 19.62 CONTRIBUTIONS TO PERA 4254 0918/00 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 19.62 214311 9/18/00 100961 POSTMASTER 3,336.06 ABOUT TOWN POSTAGE 4259 091100 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 3,336.06 214312 9/18/00 100961 POSTMASTER 2,644.00 CITYWIDE HYDRANT FLUSHING 4258 091300 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,644.00 214313 9/18/00 100961 POSTMASTER 100.00 PERMIT FEE 4257 BUSINESS 5910.6235 POSTAGE GENERAL (BILLING) REPLY PERMIT 100.00 214314 9/18100 100363 U S BANCORP 350.55 GLASS BLOCK, PUBLICATIONS 4255 09/05 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 350.55 214315 9/18/00 100363 U S BANCORP 15.60 FEDERAL EXPRESS CHARGES 4256 091200 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 15.60 214316 9/18/00 102488 U.S. POSTAL SERVICE 4,000.00 ACCT# 75983 4260 091200 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 214317 9/25/00 100719 DELTA DENTAL 6,252.40 DENTAL PREMIUMS 10/00. 4742 09120/00 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 6,252.40 214318 9/25100 101146 GLOBAL CROSSING TELECOMMUNICAT 483.09 TELEPHONE 4743 09/14/00 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 483.09 214319 9/25/00 100853 LEEF SERVICES 50.95 LAUNDRY 4721 287749 5111.6201 LAUNDRY ART CENTER BLDG /MAINT 49.67 LAUNDRY 4744 252729 5111.6201 LAUNDRY ART CENTER BLDG /MAINT 100.62 16 ► R55CKREG3 LOG20000 CITY O, _..JA Council Check Register 9/18/00 — 1013/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 214320 9125/00 103189 MEDICA 4 996 34 10/00 CONTR - LOW OPTION 4722 09 /20 /00 1550.6040 HOSPITALIZATION 214327 9/25/00 103266 WELSH COMPANIES INC 939.96 PROF SERVICES 939.96 214328 10 /3 /00 102403 AAA LAMBERTS LANDSCAPE PRODUCT 4723 09 -20-00 1550.6040 HOSPITALIZATION 4724 092000 1550.6040 HOSPITALIZATION 4725 000932030 1470.6151 EQUIPMENT RENTAL 9/27,. 14:12:28 Page - 3 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 4728 09121100 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 4728 09/21/00 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 4728 09/21/00 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 4737 09/19100 1550.6188 TELEPHONE 4740 09/16/00 5420.6188 TELEPHONE 4734 09/19/00 4,996.34 ADVERTISING OTHER 4734 09/19/00 214321 9/25/00 4734 103189 MEDICA TELEPHONE 4734 09/19/00 24,861.52 TELEPHONE 4734 10/00 CONTR - ELECT OPTION 5420.6188 TELEPHONE 24,861.52 09/19/00 5210.6122 ADVERTISING OTHER 214322 9/25/00 103189 MEDICA 73,307.84 10/00 CONTR - HIGH OPTION 73,307.84 214323 9/25/00 101991 PAGENET 545.52 PAGER RENTAL 545.52 214324 9/25/00 100363 U S BANCORP 274.35 BUSINESS EXPENSES 274.35 BUSINESS EXPENSES 274.35 BUSINESS EXPENSES 823.05 214325 9/25/00 101965 US WEST COMMUNICATIONS 59.08 TELEPHONE 70.90 TELEPHONE 129.98 214326 9/25/00 102831 US WEST DEX 573.04. ADVERTISING 71.04 106.40 101.20 214327 9/25/00 103266 WELSH COMPANIES INC 939.96 PROF SERVICES 939.96 214328 10 /3 /00 102403 AAA LAMBERTS LANDSCAPE PRODUCT 4723 09 -20-00 1550.6040 HOSPITALIZATION 4724 092000 1550.6040 HOSPITALIZATION 4725 000932030 1470.6151 EQUIPMENT RENTAL 9/27,. 14:12:28 Page - 3 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 4728 09121100 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 4728 09/21/00 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 4728 09/21/00 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 4737 09/19100 1550.6188 TELEPHONE 4740 09/16/00 5420.6188 TELEPHONE 4734 09/19/00 5610.6122 ADVERTISING OTHER 4734 09/19/00 5110.6122 ADVERTISING OTHER 4734 09/19/00 5430.6188 TELEPHONE 4734 09/19/00 5511.6188 TELEPHONE 4734 09/19/00 5420.6188 TELEPHONE 4734 09/19/00 5210.6122 ADVERTISING OTHER CENTRAL SERVICES GENERAL CLUB HOUSE ED ADMINISTRATION ART CENTER ADMINISTRATION RICHARDS GOLF COURSE ARENA BLDG/GROUNDS CLUB HOUSE GOLF DOME PROGRAM 4741 09/25/00 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 48.34 BLACK DIRT 48.34 214329 1013/00 102234 ABDELLA, PAUL 180.00 TEACHING AC 24.00 PT MAINTENANCE 214330 10/3/00 4090.6406 103498 ABRAMSON, JOEL 3996 0005616 25.00 JURIED SHOW WINNER 4418 1151185 157.50 TEACHING AC 4419 1150486 182.50 CONCRETE 214331 10/3/00 1314.6520 100615 ACME WINDOW CLEANING INC 654.98 WINDOW CLEANING 654.98 214332 10 /3/00 100268 AFFILIATED EMERGENCY VET SERVI 526.00 VET BILL FOR NAN 526.00 214333 10/3100 102626 AGGREGATE INDUSTRIES 410.03 READY -MIX 441.07 READY -MIX 328.02 READY -MIX 1,179.12 214334 1013/00 100621 ALBINSON REPROGRAPHICS 67.10 67.10 214335 10/3/00 103660 ALCOHOL & GAMBLING ENFORCEMENT 20.00 BUYER CARD 20.00 BUYER CARD 20.00 BUYER CARD 60.00 214336 10/3/00 102609 ALL SAINTS BRANDS 334.95 15.95 149.50 CITY OF EDINA Council Check Register 9/18100 -- 10/3/00 PO # Doc No Inv No Account No Account Description 4504 091600 1643.6543 SOD & BLACK DIRT 9/27/00 14:12:28 Page- 4 Business Unit GENERAL TURF CARE 4588 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4588 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4589 092200 5101.8020 DONATIONS ART CENTER REVENUES 4590 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 3995 036360 4090.6406 GENERAL SUPPLIES 3996 0005616 5422.6406 GENERAL SUPPLIES 4418 1151185 1314.6520 CONCRETE 4419 1150486 1314.6520 CONCRETE 4420 1151184 1314.6520 CONCRETE 4143 C55188 1260.6548 BLUE PRINTING 4779 092200 5820.6260 LICENSES & PERMITS 4779 092200 5840.6260 LICENSES & PERMITS 4779 092200 5860.6260 LICENSES & PERMITS STREET REVOLVING MAINT OF COURSE & GROUNDS STREET RENOVATION STREET RENOVATION STREET RENOVATION ENGINEERING GENERAL 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL 4068 00022396 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4069 00022397 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4476 00022400 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG3 LOG20000 CITY OF EUINA 9/27h,_ 14:12:28 Council Check Register Page - 5 9118/00 — 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 211.55 4641 00022566 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 711.95 214337 10/3/00 100575 ALL -SAFE DIV. OF ALL FIRE TEST 101.80 EXTINGUISHER MAINTENANCE 4506 034182 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 101.80 214338 10/3/00 103633 ALLIANCE ENERGY SYSTEMS INC. 11,539.28 GENERATOR - STATION 2 4505 10671 .4504.6710 EQUIPMENT REPLACEMENT FIRE DEPT 11,539.28 214339 10/3/00 100867 ALSTAD, MARIAN 50.00 JURIED SHOW WINNER 4591 092200 5101.8020 DONATIONS ART CENTER REVENUES 1,930.00 TEACHING AC 4592 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,980.00 214340 10/3/00 101874 ANCOM COMMUNICATIONS INC. 683.95 MOBILE RADIO, PROGRAMMING 4208 25025 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 683.95 MOBILE RADIO, PROGRAMMING 4209 25026 1553.6710 EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN 1,367.90 214341 1013/00 102109 ANCOM TECHNICAL CENTER 100.00 SERVICE 2 -WAY RADIO 4210 8609 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 100.00 214342 10/3/00 103651 ANDERSEN, GENE 16.25 ARTWORK SOLD AT EAC 4568 092100 5101.4413 ART WORK SOLD ART CENTER REVENUES 16.25 214343 10/3/00 100326 ANDERSON, PETER 184.00 PT MAINTEN. 4144 092200 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 184.00 214344 10/3/00 101124 ANDY'S MARKET & DELI 180.40 JOINT MEETING 4421 091900 1100.6106 MEETING EXPENSE CITY COUNCIL 180.40 214345 10/3/00 101611 ANOKA - HENNEPIN TECHNICAL COLLIE 400.00 VENTILATION TRAINING 4507 00008815 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 400.00 R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214346 10/3/00 102172 APPERTS FOODSERVICE Page - 6 9/18/00 - 10/3/00 219.19 FOOD PO # Doc No Inv No 64.86 Account Description GLASSES 4678 679578 47.00 COST OF GOODS SOLD PINE CLEANER 4678 679578 331.05 GENERAL SUPPLIES GRILL 214347 10/3/00 5421.6511 102566 APPLIED CONCEPTS INC GRILL 76.03 KA BAND ANTENNA 76.03 214348 10/3/00 101282 APWA 20.00 CEU PROCESSING FEE 20.00 214349 10/3/00 101282 APWA 69.00 ADA & ACCESSIBILITY 69.00 214350 10/3/00 103065 AQUA CITY IRRIGATION INC 99.22 SPRINKLER REPAIR 60.00 SPRINKLER REPAIR 159.22 214351 10/3100 100632 AQUA ENGINEERING 119.95 SPRINKLER REPAIR PART: 119.95 SPRINKLER REPAIR PART; 239.90 214352 10/3/00 103668 ARNOLD BING PLUMBING INC. 70.00 DRAIN CLEANING 70.00 214353 10/3/00 100635 ASPLUND COFFEE 79.32 COFFEE 79.32 214354 1013/00 102018 ATRIUM CATERING 372.27 FOOD/MEALS 372.27 214355 1013/00 101536 AUDIOVISUAL INC. CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 6 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description Business Unit 4678 679578 5421.5510 COST OF GOODS SOLD GRILL 4678 679578 5421.6406 GENERAL SUPPLIES GRILL 4678 679578 5421.6511 CLEANING SUPPLIES GRILL 4780 53708 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4346 091900 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 4781. 092500 4452.6406 GENERAL SUPPLIES CITY HALL 4508 1553 03399.1705.31MATERIALS /SUPPLIES Y399 SANITARY SEWER SYSTEM 4509 1508 04253.1705.31MATERIALS /SUPPLIES T253 STORM SEWER BRIDGE ST 4745 046063 01096.1705.31MATERIALS /SUPPLIES A096 C& G W 56TH & WOODLAND 4745 046063 01189.1705.31MATERIALS /SUPPLIES All 89 SCHOOL RD, CONCORD TO, 4782 16026 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 4422 032727 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 4347 20753 5421.5510 COST OF GOODS SOLD GRILL R55CKREG3 LOG20000 Check # Date Amount Vendor 3,795.00 3,795.00 214356 10/3/00 101954 AUGIE'S INC. 38.13 214357 10/3/00 103650 BARRETT, JIM CITY OF tuINA 9/27/1,. 14:12:28 Council Check Register Page - 7 9/18/00 - 1013100 Explanation PO # Doc No Inv No Account No Account Description Business Unit COUNCIL EQ CONTRACT 4211 1827750 1550.6230 SERVICE CONTRACTS EQUIPMENTCENTRAL SERVICES GENERAL SANDWICHES 4348 2924 5430.5510 COST OF GOODS SOLD SANDWICHES 4349 2806 5430.5510 COST OF GOODS SOLD SANDWICHES 4679 3105 5430.5510 COST OF GOODS SOLD JURIED SHOW WINNER 4567 092200 5101.8020 DONATIONS 214358 10/3/00 5842.5515 102195 BATTERIES PLUS 4299 32560500 5862.5515 58.66 VERNON SELLING 4300 BATTERIES 5862.5515 COST OF GOODS SOLD MIX 163.87 4375 19717300 BATTERIES COST OF GOODS SOLD WINE YORK SELLING 139.30 19714800 5842.5512 BATTERIES YORK SELLING 4377 361.83 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 214359 10 /3 /00 5822.5515 102449 BATTERY WHOLESALE INC. 4812 19767600 5842.5512 282.45 YORK SELLING 4813 BATTERIES 5842.5515 COST OF GOODS SOLD MIX 282.45 4814 32596200 5822.5515 214360 10/3/00 4815 102346 BEARCOM COST OF GOODS SOLD LIQUOR VERNON SELLING 4816 246.00 5862.5515 COST OF GOODS SOLD MIX RADIO ACCESSORIES 85.00- CREDIT 161.00 214361 10/3/00 101355 BELLBOY CORPORATION 106.58 87.10 62.73 328.70 1,062.05 133.25 79.90 519.75 57.90 20.30 414.50 21.28 4145 F5 -43992 1553.6530 REPAIR PARTS 4423 F5 -44898 1553.6530 REPAIR PARTS 4746 F5 -45279 1400.6406 GENERAL SUPPLIES 3997 10127 1553.6530 REPAIR PARTS 4510 1674893 1470.6406 GENERAL SUPPLIES 4511 1650251 1470.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE ART CENTER REVENUES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL FIRE DEPT. GENERAL 4070 32526100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4299 32560500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4300 32526200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4375 19717300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4376 19714800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4377 19717400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4378 2919100 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 4812 19767600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4813 32596300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4814 32596200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 4815 19763700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4816 32596400 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 2,894.04 214362 10/3/00 103657 BEN WEESE & ASSOCIATES 214363 10/3/00 214365 10/3/00 214366 10/3100 300.00 PLAN REVIEW SOFTWARE 300.00 100661 BENN, BRADLEY 94.90 ARTWORK SOLD AT EAC 94.90 100648 BERTELSON OFFICE PRODUCTS 5.50- CREDIT 32.34 OFFICE SUPPLIES 49.08 OFFICE SUPPLIES 92.46 OFFICE SUPPLIES 79.86 CASSETTE RECORDER 49.08- OFFICE SUPPLIES 54.69 MARKERS, CORRECTION TAPE 23.65 LABELS 87.53 OFFICE SUPPLIES 18.41 OFFICE SUPPLIES 47.58 OFFICE SUPPLIES 264.65 OFFICE SUPPLIES 18.34- OFFICE SUPPLIES 21.83 OFFICE SUPPLIES 129.23 OFFICE SUPPLIES 1.25 OFFICE SUPPLIES 13.18 OFFICE SUPPLIES 362.74 OFFICE SUPPLIES 379.69 OFFICE SUPPLIES 4.17 OFFICE SUPPLIES 39.81 OFFICE SUPPLIES 45.74 STAMPS 45.74 STAMPS 45.74 STAMPS 23.38 STAMPS 1,789.83 100650 BEST ACCESS SYSTEMS OF MINNESO 35.46 KEYS 35.46 Account No Account Description 4623 092200 1495.6160 DATA PROCESSING 4569 092100 5101.4413 ARTWORK SOLD 3998 CM7862720 5510.6513 OFFICE SUPPLIES 3999 7999460 5510.6513 OFFICE SUPPLIES 4146 8021570 1180.6406 GENERAL SUPPLIES 4147 7999580 1400.6513 OFFICE SUPPLIES 4148 7999581 1400.6406 GENERAL SUPPLIES 4149 CM8004970 1180.6406 GENERAL SUPPLIES 4212 8019660 1552.6406 GENERAL SUPPLIES 4213 8020430 1552.6406 GENERAL SUPPLIES 4261 8024010 1190.6406 GENERAL SUPPLIES 4261 8024010 1550.6406 GENERAL SUPPLIES 4262 8023220 5510.6513 OFFICE SUPPLIES 4263 8023240 5510.6513 OFFICE SUPPLIES 4424 CM8024010 1190.6406 GENERAL SUPPLIES 4680 S007172 1190.6406 GENERAL SUPPLIES 4681 8045740 1190.6406 GENERAL SUPPLIES 4681 8045740 1160.6406 GENERAL SUPPLIES 4681 8045740 1120.6406 GENERAL SUPPLIES 4681 8045740 1550.6406 GENERAL SUPPLIES 4747 8032110 1400.6513 OFFICE SUPPLIES 4748 8037120 1400.6513 OFFICE SUPPLIES 4749 8032070 1400.6513 OFFICE SUPPLIES 4750 S006969 1400.6513 OFFICE SUPPLIES 4751 S006970 1400.6513 OFFICE SUPPLIES 4752 S006968 1400.6513 OFFICE SUPPLIES 4753 S006971 1400.6513 OFFICE SUPPLIES 4000 MN- 121757 1646.6406 GENERAL SUPPLIES 9127/00 14:12:28 Page - 8 Business Unit INSPECTIONS ART CENTER REVENUES ARENA ADMINISTRATION ARENA ADMINISTRATION ELECTION POLICE DEPT. GENERAL POLICE DEPT. GENERAL ELECTION CENT SVC PW BUILDING CENT SVC PW BUILDING ASSESSING CENTRAL SERVICES GENERAL ARENA ADMINISTRATION ARENA ADMINISTRATION ASSESSING ASSESSING ASSESSING FINANCE ADMINISTRATION CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL BUILDING MAINTENANCE R55CKREG3 LOG20000 CITY O� . .AA Council Check Register 9/18/00 — 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 214367 10/3/00 100649 BEST BUY COMPANY INC. 266 24 PALM IIIXE/8MB /UPGRADEABLE 4214 2810412248 1495.6160 DATA PROCESSING 4150 80479 4425 80505 4425 80505 4426 80485 4426 80485 4426 80485 4426 80485 4151 092200 4570 092100 4593 092200 4365 100300 4594 092200 4512 2056 4624 506820 91271. 14:12:28 Page - 9 Business Unit INSPECTIONS 5422.6251 SHARED MAINTENANCE 266.24 1301.6518 BLACKTOP GENERAL MAINTENANCE 214368 10/3/00 STREET RENOVATION 100653 BITUMINOUS ROADWAYS RICHARDS GC MAINTENANCE 1301.6518 BLACKTOP 3,685.00 5932.6518 BLACKTOP NEW CART PATHS 1647.6518 BLACKTOP 177.19 ASPHALT 1,227.35 ASPHALT 1,210.10 ASPHALT 370.44 ASPHALT 1,138.93 ASPHALT 1,254,68 ASPHALT 9,063.69 214369 10/3/00 103564 BJORNSON, BARB 300.00 CRAFT SUPPLIES 300.00 214370 10/3/00 101176 BLEDSOE, SARA 25,94 ARTWORK SOLD AT EAC 22.50 TEACHING AC 48.44 214371 10/3/00 100711 BLOOD, DAVID 100.00 POLICE SERVICE 100.00 214372 10 /3 /00 103653 BOORMAN, NATALIE CAMPE 150.00 TEACHING AC 150.00 214373 10/3/00 100623 BOSS PUMPING 95.00 SEPTIC TANK PUMPING 95.00 214374 10/3/00 100658 BOUSTEAD ELECTRIC & MFG. 222,19 ELECTRICAL REPAIR 222.19 214375 1013/00 101489 BROOKS, DARLENE 4150 80479 4425 80505 4425 80505 4426 80485 4426 80485 4426 80485 4426 80485 4151 092200 4570 092100 4593 092200 4365 100300 4594 092200 4512 2056 4624 506820 91271. 14:12:28 Page - 9 Business Unit INSPECTIONS 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 1301.6518 BLACKTOP GENERAL MAINTENANCE 1314.6518 BLACKTOP STREET RENOVATION 5431.6518 BLACKTOP RICHARDS GC MAINTENANCE 1301.6518 BLACKTOP GENERAL MAINTENANCE 5932.6518 BLACKTOP GENERAL STORM SEWER 1647.6518 BLACKTOP PATHS & HARD SURFACE 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 5101.4413 ARTWORK SOLD ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1646.6180 CONTRACTED REPAIRS 5630.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE CENTENNIAL LAKES R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 887.00 TEACHING AC 887.00 214376 10/3/00 100669 BRYAN ROCK PRODUCTS INC. 203.28 ROCK 227.02 ROCK 430.30 214377 10/3/00 103628 BUCKNAM, SUE CITY OF EDINA 9/27100 14:12:28 Council Check Register Page - 10 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description Business Unit 4595 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 270.94 REPAIR SPRINKLER SYSTEM 4427 091500 1314.6406 GENERAL SUPPLIES STREET RENOVATION 4427 091500 1301.6517 SAND GRAVEL & ROCK GENERAL MAINTENANCE 4215 091500 10077.1705.3000NTRACTOR PAYMENTS N077 - SIDEWALK CORNELIA SCH- 4264 00166331 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 4265 00166165 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 4363 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4152 091100 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 4513 092100 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 4596 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4682 T33808 5410.6406 GENERAL SUPPLIES 4683 T33809 5422.6406 GENERAL SUPPLIES 4684 T33810 5410.6406 GENERAL SUPPLIES 4001 2001394 1553.6530 REPAIR PARTS GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS GOLF ADMINISTRATION EQUIPMENT OPERATION GEN 270.94 214378 10/3/00 100671 BUDGET LIGHTING 198.10 REPAIR 240.26 REPAIR 438.36 214379 10/3/00 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 100.00 214380 10/3/00 103616 BYRNE, SUSAN 59.00 CLASS REFUND 59.00 214381 10/3/00 100761 CALLAHAN, FRAN 137.80 MILEAGE REIMBURSEMENT 137.80 214382 10/3/00 102046 CAMPE, HARRIET 339.00 TEACHING AC 339.00 214383 10/3/00 103291 CAPITOL COMMUNICATIONS 41.40 RADIO REPAIR 119.40 RADIO REPAIR 128.90 RADIO REPAIR 289.70 214384 10/3/00 100679 CARLSON TRACTORIEQUIPMENT 53.45 BOLT, PIN, SPRING 4427 091500 1314.6406 GENERAL SUPPLIES STREET RENOVATION 4427 091500 1301.6517 SAND GRAVEL & ROCK GENERAL MAINTENANCE 4215 091500 10077.1705.3000NTRACTOR PAYMENTS N077 - SIDEWALK CORNELIA SCH- 4264 00166331 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 4265 00166165 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 4363 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4152 091100 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 4513 092100 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH 4596 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4682 T33808 5410.6406 GENERAL SUPPLIES 4683 T33809 5422.6406 GENERAL SUPPLIES 4684 T33810 5410.6406 GENERAL SUPPLIES 4001 2001394 1553.6530 REPAIR PARTS GOLF ADMINISTRATION MAINT OF COURSE & GROUNDS GOLF ADMINISTRATION EQUIPMENT OPERATION GEN CONTINUING ED 89.00 214390 10 /3 /00 103667 CHAPLAIN ROBERT CORNELIUS 100.00 ANNUAL DUES 100.00 ANNUAL DUES 100.00 ANNUAL DUES Account No Account Description 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 9/27. 14:12:28 Page - 11 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1553.6530 REPAIR PARTS 1553.6583 TIRES & TUBES 1553.6583 TIRES & TUBES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5400.1730 OFFICE FURN & EQUIPMENT GOLF BALANCE SHEET 1495.6160 DATA PROCESSING INSPECTIONS 5400.1730 OFFICE FURN & EQUIPMENT GOLF BALANCE SHEET 4154 00020737 1400.6104 CONFERENCES & SCHOOLS CITY OF -NA 4783 A.H. JONES R55CKREG3 LOG20000 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 4784 T.A. MILLER 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 4785 Council Check Register 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 9/18/00 -- 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 15,18 REPAIR PARTS 4002 1022314 17.13 REPAIR PARTS 4266 1022314. 85.76 214385 10/3/00 101377 CARLSON, CRAIG 100.00 MAGICIAN 9 -28 -00 4685 092500 100.00 214386 10/3/00 101605 CARLSON, KENNETH 29,14 EMT REFRESHER 4153 091500 444.57 CONT. ED. (CIVIL DEFENSE) 4754 092500 473.71 214387 10/3/00 100681 CATCO 532.31 TUBING, WELD YOKE 4428 3 -39880 125.09 COUPLERS, FITTINGS 4429 81 -26762 145.29 COUPLERS, FITTINGS 4430 3 -39629 87.83 SEALS 4431 3 -40605 16.36 FITTINGS 4432 81 -27040 25.56 FITTINGS 4433 3-40389 215.32 FITTINGS, COUPLERS 4434 3 -40134 47.05 REPAIR KIT 4435 3 -40517 722.05 HYDRAULICS 4436 3 -40753 159.77 DIAPHRAM, CLAMP RINGS 4437 3 -40059 875,71- CREDIT ON ACCOUNT 4438 3 -08992 1,200.92 214388 10/3/00 102372 CDW GOVERNMENT INC. 65.49 MONITOR SWITCHES 4216 CJ34046 66.49 INTELLISYNC FOR PALM PILOT 4217 CL54809 43.49 MONITOR CABLE GENDER CHNGR 4218 CK44126 175.47 214389 10/3100 102804 CENTURY COLLEGE CONTINUING ED 89.00 214390 10 /3 /00 103667 CHAPLAIN ROBERT CORNELIUS 100.00 ANNUAL DUES 100.00 ANNUAL DUES 100.00 ANNUAL DUES Account No Account Description 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 9/27. 14:12:28 Page - 11 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1553.6530 REPAIR PARTS 1553.6583 TIRES & TUBES 1553.6583 TIRES & TUBES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5400.1730 OFFICE FURN & EQUIPMENT GOLF BALANCE SHEET 1495.6160 DATA PROCESSING INSPECTIONS 5400.1730 OFFICE FURN & EQUIPMENT GOLF BALANCE SHEET 4154 00020737 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4783 A.H. JONES 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 4784 T.A. MILLER 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 4785 B. JORDAN 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL R55CKREG3 LOG20000 Check # Date Amount UNIFORM ALLOWANCE Vendor Explanation 054639 1470.6203 300.00 FIRE DEPT. GENERAL 4158 053743 214391 10/3/00 FIRE DEPT. GENERAL 100684 CITY OF BLOOMINGTON 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 45,501.25 053849 1470.6203 JOINT POWERS FIRE DEPT. GENERAL 4514 45,501.25 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 214392 10/3100 101936 CLARK PRODUCTS INC. 106.30 FAMILY JAMBOREE 106.30 214393 10/3/00 100693 COMMERCIAL FURNITURE BROKERS 1,038.38 OFFICE CHAIRS 1,038.38 214394 10/3/00 101323 CONNEY SAFETY PRODUCTS 236.61 GLOVES, TUMS 236.61 214395 10/3/00 100698 COPY EQUIPMENT INC. 26.09 PLAN COPIES 12.81 PLAN REPRO 38.90 214396 10/3/00 100700 CURTIS 1000 333.82 ENVELOPES 333.82 214397 10/3/00 102021 CY'S UNIFORMS 24.20 EMBLEMS 2.05 EMBLEMS 23.97 RADIO HOLDER 142.12 UNIFORM PANTS 590.44 BADGES 84.35 BADGES 867.13 214398 10/3/00 103143 DAKOTA MAE DESIGNS 68.90 ARTWORK SOLD AT EAC 68.90 214399 10/3/00 101497 DAN G. JOHNSON PLUMBING . CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 12 9/18/00 -- 10/3/00 PO # Doc No Inv No Account No Account Description Business Unit 4003 17558 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 4219 V345731 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 4786 00717833 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 4439 01338039 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 4267 0178435 1260.6548 BLUE PRINTING ENGINEERING GENERAL 4686 0179031 1495.6575 PRINTING INSPECTIONS 4155 34308701 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4156 054625 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4157 054639 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4158 053743 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4159 054655 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4160 053849 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4514 054778 1470.6203 UNIFORM ALLOWANCE FIRE DEPT. GENERAL 4571 092100 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG3 LOG20000 Check # Date Amount 5842.5515 Vendor Explanation 5862.5514 COST OF GOODS SOLD BEER 755.00 5862.5515 COST OF GOODS SOLD MIX HRA FILE #R -00 -3 5842.5514 COST OF GOODS SOLD BEER 755.00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 214400 10/3/00 50TH ST SELLING 103355 DANDILINERS, THE VERNON SELLING 50.00 DANCERS 10 -17 -00 50.00 214401 10 /3 /00 103176 DANICIC, JOHN 39.33 ARTWORK SOLD AT EAC 39.33 214402 10/3/00 101390 DANKO EMERGENCY EQUIPMENT CO. 131.00 LITEBOX 74,27 E-81 QUIK MOUNT_ 233.55 BUNKER BOOT 438.82 214403 10/3/00 100710 DAVE'S DAIRY 183.24 DAIRY 183.24 214404 10/3/00 103617 DAVIS, SARAH 45.00 CLASS REFUND 45.00 214405 10/3/00 102478 DAY DISTRIBUTING 2,587.90 18.30 1,683.70 55.20 1,464.40 18.40 1,156.15 734.90 7,718.95 214406 10/3100 100718 DELEGARD TOOL CO. 996.70 RATCHET, HEX BIT SET P01.89 HAND TOOLS, AIR DRILL 77,32 WRENCH 1,275.91 CITY OF EUINA Council Check Register 9/18/00 - 10/3100 PO # Doc No Inv No 4625 092200 4687 092500 4572 092100 4515 331738 4516 331466 4517 331753 4004 083100 4161 091300 4045 108998 4046 109001 4301 109002 4302 108999 4379 109674 4380 109677 4381 109550 4477 109678 4440 70910 4441 71276 4442 71220 9/27//. 14:12:28 Page - 13 Account No Account Description Business Unit 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5101.4413 ARTWORK SOLD ART CENTER REVENUES 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 5421.5510 COST OF GOODS SOLD 5101.4607 CLASS REGISTRATION GRILL ART CENTER REVENUES 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1553.6556 TOOLS 1553.6556 TOOLS 1553.6556 TOOLS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214407 10/3100 100720 DENNYS 5TH AVE. BAKERY 52.26 BAKERY 25.67 BAKERY 41.54 BAKERY 41.69 BAKERY 39.55 BAKERY 31.40 BAKERY 72.32 BAKERY 80.85 BAKERY 35.62 BAKERY 420.90 214408 10/3/00 102712 DEPARTMENT OF ADMINISTRATION 93.69 PHONE LINES 151.58 COST OF GOODS SOLD 16.64 COST OF GOODS SOLD 60.44 COST OF GOODS SOLD 90.66 COST OF GOODS SOLD 60.44 COST OF GOODS SOLD 45.33 HISTORICAL 15.11 ARNESON 15.11 GREENHOUSE 29.36 CARD ACCESS -PARKS 30.22 TELEPHONE 44.90 W00070645 90.23 TELEPHONE 75.55 W00070645 108.77 TELEPHONE 255.41 W00070645 14.68 TELEPHONE 50.37 W00070645 1,248.49 TELEPHONE 214409 10/3/00 101036 DICKER, TOBIE 1,400.00 TEACHING AC 1,400.00 214410 10/3/00 100652 DIETRICHSON, BILL TEACHING AC 408.00 CITY OF EDINA Council Check Register 9/18/00 - 10/3/00 PO # Doc No Inv No 4005 37109 4006 37553 4007 39323 4008 39365 4268 39437 4269 39409 4350 39438 4688 39738 4689 39739 Account No Account Description 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 4009 W00070652 5420.6188 TELEPHONE 4010 W00070645 1622.6188 TELEPHONE 4010 W00070645 2210.6188 TELEPHONE 4010 W00070645 5821.6188 TELEPHONE 4010 W00070645 5841.6188 TELEPHONE 4010 W00070645 5861.6188 TELEPHONE 4010 W00070645 1646.6188 TELEPHONE 4010 W00070645 1646.6188 TELEPHONE 4010 W00070645 1646.6188 TELEPHONE 4010 W00070645 1646.6188 TELEPHONE 4010 W00070645 1628.6188 TELEPHONE 4010 W00070645 5311.6188 TELEPHONE 4010 W00070645 1481.6188 TELEPHONE 4010 W00070645 1550.6188 TELEPHONE 4010 W00070645 5111.6188 TELEPHONE 4010 W00070645 5610.6188 TELEPHONE 4010 W00070645 5511.6188 TELEPHONE 4010 W00070645 5210.6188 TELEPHONE 9/27/00 14:12:28 Page - 14 Business Unit GRILL GRILL GRILL GRILL GRILL GRILL GRILL GRILL GRILL CLUB HOUSE SKATING & HOCKEY COMMUNICATIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE SENIOR CITIZENS POOL OPERATION YORK FIRE STATION CENTRAL SERVICES GENERAL ART CENTER BLDG /MAINT ED ADMINISTRATION ARENA BLDG/GROUNDS GOLF DOME PROGRAM 4597 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4162 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG3 LOG20000 CITY O, ,.NA Council Check Register 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 214411 1013/00 102823 DIRECT SAFETY COMPANY A09 gn CAUTION TAPES, SAFETY GLASSES 4443 156061101 1335.6406 GENERAL SUPPLIES 214412 1013/00 5862.5513 101691 DON BETZEN GOLF CO. 4048 267354 5842.5513 284.50 YORK SELLING 4071 GOLF TEES 5822.5513 COST OF GOODS SOLD WINE 284.50 4382 270597 5842.5513 214413 10/3100 4383 100731 DPC INDUSTRIES COST OF GOODS SOLD WINE 50TH ST SELLING 4478 3,617.11 5862.5513 COST OF GOODS SOLD WINE WATER CHEMICALS 4817 545598 3,617.11 COST OF GOODS SOLD WINE VERNON SELLING 4072 214414 10/3/00 COST OF GOODS SOLD BEER 102252 DRAPER, TOM 682683 5862.5514 COST OF GOODS SOLD BEER 30.00 4384 682681 CONT. ED. (EMT) COST OF GOODS SOLD BEER 50TH ST SELLING 30.00 686191 5842.5514 COST OF GOODS SOLD BEER 214415 10/3/00 686190 100736 E -Z -GO TEXTRON YORK SELLING 4644 685631 180.96 COST OF GOODS SOLD MIX VERNON SELLING CART PARTS 685630 5862.5514 40.73 VERNON SELLING CART PARTS 221.69 214416 10/3/00 100739 EAGLE WINE 716.57 771.44 579.95 1,592.28 332.75 727.58 1.39- 4,719.18 214417 10/3100 100741 EAST SIDE BEVERAGE 9,336.05 1,878.50 1,778.50 4,362.30 45.25 51.45 7,748.85 25,200.90 9/2i. 14:12:28 Page - 15 Business Unit PAVEMENT MARKINGS 4351 11841 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4163 7000 - 1369207 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4755 092500 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 4011 0601008 5423.6530 REPAIR PARTS GOLF CARS 4012 0599994 5423.6530 REPAIR PARTS GOLF CARS 4047 267344 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4048 267354 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4071 267351 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4382 270597 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4383 270593 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4478 270589 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4817 545598 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4072 683269 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4303 682683 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4384 682681 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4642 686191 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4643 686190 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4644 685631 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4645 685630 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG3 LOG20000 CITY OF EDINA 9/27100 14:12:28 Council Check Register Page - 16 9/18/00 — 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 214418 1013/00 102622 ECCLES, RON 538.49 LAWN GAMES 4626 2002880 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 538.49 214419 10/3/00 101923 EDINA ATHLETIC BOOSTERS 175.00 AD IN ATHLETIC CALENDAR 4444 092100 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 175.00 214420 1013/00 101627 ELASKY, JEFF 36.48 CONT. ED. (HOSTAGE NEGOTIATION 4756 092500 36.48 214421 10/3/00 100748 ELVIN SAFETY SUPPLY 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 76.79 EYE WASH STATION 4757 2976 -00 5610.6610 SAFETY EQUIPMENT 76.79 214422 10/3/00 103666 EMANUELSON -PODAS INC. 100.00 BUILDING PLANS 4787 PROJECT 403 1240.6406 GENERAL SUPPLIES 100.00 214423 10/3/00 100749 EMPLOYEES CLUB 650.00 SUPPLIES 4374 100300 1500.6406 GENERAL SUPPLIES 650.00 214424 10/3/00 101476 EVERGREEN LAND SERVICES ED ADMINISTRATION PUBLIC WORKS ADMIN GENERAL CONTINGENCIES 1,006.00 EASEMENT PREPARATION 4518 00 -1104 01315.1705.21CONSULTING INSPECTION BA -315 TH 100 & 77TH ST GEOME' 1,006.00 214425 10/3/00 100753 FACILITY SYSTEMS 175.73 OFFICE FURNITURE 4352 163729 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 175.73 214426 10/3/00 100373 FARBER, SONIA 35.55 SANDWICHES FOR MEETING 4573 090600 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 35.55 214427 10/3/00 101695 FEAD, JAN 143.00 ARTWORK SOLD AT EAC 4574 092100 5101.4413 ARTWORK SOLD ART CENTER REVENUES 143.00 R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214428 10 /3 /00 103648 FEIGENBAUM, SUSAN 50.00 JURIED SHOW WINNER 50.00 TEACHING AC 214429 10/3/00 673.00 103647 FLEMING, JOHN 214434 10/3/00 75.00 102076 G & K SERVICES JURIED SHOW WINNER 75.00 UNIFORM JACKET 214430 10/3/00 77.85 102015 FLOWERS OF EDINA 214435 10/3/00 49.60 103293 GAGALA, PAT FLOWERS 49.60 JURIED SHOW WINNER 214431 10 /3/00 25.00 102432 FREEWAY RADIATOR SERVICE 214436 38.34 100942 HEATER CORE 38.34 300.00 214432 10/3/00 102745 FREUND, JEFF CITY Oh -NA Council Check Register 9/18100 - 1013/00 PO # Doc No Inv No Account No Account Description 4566 092200 5101.8020 DONATIONS 4565 092200 5101.8020 DONATIONS 4013 2953 5410.6406 GENERAL SUPPLIES 4445 27621 1553.6530 REPAIR PARTS 267,98 GENERAL SUPPLIES -PETTY CASH 4758 092500 5620.6406 GENERAL SUPPLIES 3136 POSTAGE -PETTY CASH 4758 092500 5610.6235 POSTAGE 9/271, 14:12:28 Page - 17 Business Unit ART CENTER REVENUES ART CENTER REVENUES GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EDINBOROUGH PARK ED ADMINISTRATION 4598 092200 5101.8020 DONATIONS ART CENTER REVENUES 4599 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4164 3067390 1553.6201 LAUNDRY 4564 092200 5101.8020 DONATIONS EQUIPMENT OPERATION GEN ART CENTER REVENUES 4165 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4600 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4788 092500 1160.6104 CONFERENCES & SCHOOLS FINANCE 299.34 214433 10/3/00 103039 FREY, MICHAEL 25.00 JURIED SHOW WINNER 648.00 TEACHING AC 673.00 214434 10/3/00 102076 G & K SERVICES 77.85 UNIFORM JACKET 77.85 214435 10/3/00 103293 GAGALA, PAT 25.00 JURIED SHOW WINNER 25.00 214436 10 /3 /00 100942 GEISHEKER, PATRICIA 300.00 TEACHING AC 300.00 TEACHING AC 600.00 214437 10/3/00 102337 GIBBS, PEGGY 309.73 GFOA CONFERENCE 9/271, 14:12:28 Page - 17 Business Unit ART CENTER REVENUES ART CENTER REVENUES GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EDINBOROUGH PARK ED ADMINISTRATION 4598 092200 5101.8020 DONATIONS ART CENTER REVENUES 4599 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4164 3067390 1553.6201 LAUNDRY 4564 092200 5101.8020 DONATIONS EQUIPMENT OPERATION GEN ART CENTER REVENUES 4165 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4600 092100 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4788 092500 1160.6104 CONFERENCES & SCHOOLS FINANCE R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 309.73 214438 10/3/00 102250 GIFT BOX CORPORATION OF AMERIC 300.04 BAGS 300.04 214439 10/3/00 103316 GOETSCH, SAM L. CITY OF EDINA Council Check Register 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description 240.00 INTERPRETING - FOOTBALL 240.00 214440 10/3/00 101679 GOLFCRAFT I 4014 10791274 5440.6406 GENERAL SUPPLIES 9/27/00 14:12:28 Page - 18 Business Unit PRO SHOP RETAIL SALES 4519 092100 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 4690 13914 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4691 13921 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4166 80260 435.00 GOPHER STATE ONE CALL SUPERVISION 8 OVERHEAD GOLF CLUBS 172715 5912.6406 50.00 BUILDINGS 4306 GOLF CLUBS 5842.5513 COST OF GOODS SOLD WINE 485.00 4479 33713 5842.5513 214441 10/3100 4480 100780 GOPHER STATE ONE -CALL INC. COST OF GOODS SOLD WINE VERNON SELLING 313.60 33774 5822.5513 AUGUST SERVICE 50TH ST SELLING 313.60 214442 10/3/00 103629 GORGEN COMPANY, THE 140.40 BRICK VENT 140.40 214443 10/3/00 101103 GRAINGER 27.60 SAFETY LIGHT BULBS 78.64 CABLE TIE, SCREWDRIVER 611.86 WALL VENTILATOR, SCREEN 718.10 214444 10/3/00 102670 GRAND PERE WINES INC 85.00 85.00 214445 10/3/00 102217 GRAPE BEGINNINGS INC 955.00 1,452.00 838.00 200.00 339.00 796.00 4,580.00 I 4014 10791274 5440.6406 GENERAL SUPPLIES 9/27/00 14:12:28 Page - 18 Business Unit PRO SHOP RETAIL SALES 4519 092100 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 4690 13914 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4691 13921 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4166 80260 1280.6270 GOPHER STATE ONE CALL SUPERVISION 8 OVERHEAD 4220 172715 5912.6406 GENERAL SUPPLIES BUILDINGS 4015 112 - 209955 -7 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 4221 495- 384544 -5 5915.6406 GENERAL SUPPLIES WATER TREATMENT 4692 495- 077192 -5 5912.6406 GENERAL SUPPLIES BUILDINGS 4304 00007493 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4073 33537 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4305 33538 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4306 33590 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4479 33713 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4480 33711 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4818 33774 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY Ol- -NA 9/27,, 14:12:28 R55CKREG3 LOG20000 Council Check Register Page - 19 9/18/00 - 10/3/00 Check # Date 214446 10/3/00 214448 10/3/00 Amount Vendor Explanation 100783 GRAYBAR ELECTRIC CO. 126.20 BUTT SPLICE 38.56 DRILL CHUCK, CONNECTORS 21.77 FUSE 32.45 CODING TAPE, ADAPTER 435.43 PVC ADAPTERS, PIPE 262.13 STARTER 916.54 100782 GRIGGS COOPER & CO. 15,773.48 329.21 77.60 12.50- 703.36 28.94 77.60 147.10 - 42.85- 5,032.00 3,418.54 22.94 1,818.21 96.60- 2,555.99 28.60 .60 .60 274.06 56.55 - 699.00- 29,087.13 214449 1013/00 2,818.18 138.93 2,957.11 214450 10/3/00 31.53 102677 GRIGGS COOPER & COMPANY 101529 GRINDELAND, KEN ARTWORK SOLD AT EAC PO # Doc No Inv No 4016 104- 853505 4167 104 - 853399 4168 104 -853398 4446 104 - 0854284 4447 104- 0857002 4627 104 - 849999 4050 267357 4051 267356 4052 267346 4074 543545 4075 267353 4076 267352 4077 267350 4078 544857 4079 544858 4080 262193 4385 270602 4386 270596 4387 270595 4388 544856 4481 270592 4482 270590 4819 270601 4820 270598 4821 272259 4822 545344 4823 545343 4307 267348 4483 4149 4575 092100 Account No Account Description 1322.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES 5912.6406 GENERAL SUPPLIES 5630.6530 REPAIR PARTS Business Unit STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL BUILDINGS CENTENNIAL LAKES 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG3 LOG20000 Check # Date Amount PROFESSIONAL SVC - OTHER Vendor Explanation 41285 1470.6406 31.53 FIRE DEPT. GENERAL 4521 74039 214451 10/3/00 EDINBOROUGH PARK 100155 GRITTON, KAY 31.20 ARTWORK SOLD AT EAC 31.20 214452 10/3/00 100787 GRUBERS POWER EQUIPMENT 851.98 90.42 CHAIN SAWS PAPER SUPPLIES 851.98 90.42 214453 10/3/00 10/3/00 100840 GUSTAFSON, KATHY HAMILTON, RUTH 1,046.00 45.00 TEACHING AC CLASS REFUND 1,046.00 45.00 214454 10/3/00 10/3/00 102426 HALE, WILL HANNA, JUNE CITY OF EDINA Council Check Register 9/18/00 --1013/00. PO # Doc No Inv No Account No Account Description 4576 092100 5101.4413 ART WORK SOLD 4693 16714 1301.6556 TOOLS 9/27/00 14:12:28 Page - 20 ART CENTER REVENUES GENERAL MAINTENANCE 4601 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4694 092500 100.00 PROFESSIONAL SVC - OTHER ED ADMINISTRATION TADPOLE PARADE 10 -19 -00 41285 1470.6406 100.00 FIRE DEPT. GENERAL 4521 74039 214455 10/3/00 EDINBOROUGH PARK 100791 HALLMAN OIL COMPANY 110.35 OIL 110.35 214456 10/3/00 102320 HAMCO DATA PRODUCTS 90.42 PAPER SUPPLIES 90.42 214457 10/3/00 103618 HAMILTON, RUTH 45.00 CLASS REFUND 45.00 214458 10/3/00 101913 HANNA, JUNE 79.30 ARTWORK SOLD AT EAC 79.30 214459 10/3/00 102778 HARRIS COMPANIES 830.62 REPAIR SHOWERS 830.62 REPAIR SHOWERS 1,661.24 214460 10/3/00 102105 HARTLIEB, CECEILE 144.00 TEACHING AC 4693 16714 1301.6556 TOOLS 9/27/00 14:12:28 Page - 20 ART CENTER REVENUES GENERAL MAINTENANCE 4601 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4694 092500 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 4520 41285 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 4353 204876 5822.6512 PAPER SUPPLIES 4169 091300 5101.4607 CLASS REGISTRATION 50TH ST SELLING ART CENTER REVENUES 4577 092100 5101.4413 ART WORK SOLD ART CENTER REVENUES 4170 74007 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 4521 74039 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 4602 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG3 LOG20000 CITY OF —AA 9/271, 14:12:28 Council Check Register Page - 21 9/18/00 – 10/3100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 144.00 214461 10/3/00 102190 HAYNES, PATRICIA ARTWORK SOLD AT EAC 4578 092100 5101 4413 ART WORK SOLD ART CENTER REVENUES 243.75 243.75 214462 10/3/00 101576 HEGGIES PIZZA 64,25 PIZZA 4017 75155 5421.5510 COST OF GOODS SOLD GRILL 64.25 214463 10/3/00 101209 HEIMARK FOODS 176 80 BURGERS 4270 014670 5421.5510 COST OF GOODS SOLD GRILL 4522 8692 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4789 091100 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 4222 092200 5101.8020 DONATIONS ART CENTER REVENUES 4695 51981 178.80 LINE MARKING POWDER FIELD MAINTENANCE 214464 10/3/00 5620.6532 100802 HENNEPIN COUNTY MEDICAL CENTER 4524 595733 429.11 PAINT AMBULANCE SUPPLIES - AUG. 429.11 214465 10/3100 101215 HENNEPIN COUNTY SHERIFFS OFFI 392.65 EQUIPMENT MAINTENANCE 392.65 214466 10/3/00 103622 HILL, FLORENCE 150.00 JURIED SHOW WINNER 150.00 214467 10/3/00 102484 HIRSHFIELD'S PAINT MANUFACTURI 415.35 ATHLETIC STRIPING PAINT 415.35 214468 10/3/00 100805 HIRSHFIELDS 29.77 PAINT 21.29 PAINT 51.06 214469 10/3/00 102843 HO, JEFFERY D. 2,000.00 MEDICAL DIRECTOR SERVICES 2,000.00 214470 10/3/00 103652 HOLMQUIST, KARLA 68.25 ARTWORK SOLD AT EAC 4522 8692 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4789 091100 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 4222 092200 5101.8020 DONATIONS ART CENTER REVENUES 4695 51981 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 4523 595717 5620.6532 PAINT EDINBOROUGH PARK 4524 595733 5620.6532 PAINT EDINBOROUGH PARK 4373 100300 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4579 092100 5101.4413 ARTWORK SOLD ART CENTER REVENUES R55CKREG3 LOG20000 CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 22 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 68.25 214471 10/3/00 103243 HOLTZ, JULIE 75.00 STORYBOOK FUN 10 -26 -00 4696 092500 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 214472 1013/00 101048 HOME JUICE 116.25 4484 00081239 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 50.61 TOWELS, RAGS, LINENS 62.82 TOWELS, LINENS 113.43 214477 10/3/00 101732 INDUSTRIAL DOOR CO. INC. 75.00 GARAGE DOOR REPAIR 75.00 214478 10/3/00 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 100.00 EDINBOROUGH PARK ENGINEERING GENERAL ARENA BLDG/GROUNDS GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE ART CENTER BLDG /MAINT GENERAL MAINTENANCE 4173 205090 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4528 209287 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4019 0051531 -IN 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 4370 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 116.25 214473 10/3/00 100417 HORIZON COMMERCIAL POOL SUPPLY 160.34 POOL CHEMICALS, MURIATIC ACID 4525 0091411 5620.6545 CHEMICALS 160.34 214474 10/3/00 102463 HOULE. WAYNE D. 963.11 APWA CONFERENCE 4271 091900 1260.6106 MEETING EXPENSE 963.11 214475 10/3100 100842 HOUSEHOLD BANK F.S.B. (KNOX) 176.09 GENERAL SUPPLIES 4018 0217 -439458 5511.6406 GENERAL SUPPLIES 85.40 LUMBER, CEMENT WHEEL 4172 0217 - 439143 1301.6406 GENERAL SUPPLIES 173.14 SLEDGE HAMMERS, BLADE 4223 0217-040040 1301.6406 GENERAL SUPPLIES 12.12 LUMBER 4224 0217 -039909 1646.6577 LUMBER 45.57 PLYWOOD, PVC ADAPTER 4225 0217. 439969 1646.6577 LUMBER 32.65 JIGSAW BLADE, STAPLES 4526 0217 - 440830 1646.6530 REPAIR PARTS 17.91 15" PLUG 4527 0217-440686 5111.6530 REPAIR PARTS 46.03 STAKES, STUDS 4628 0217-041044 1301.6406 GENERAL SUPPLIES 588.91 214476 10/3/00 102114 HUEBSCH 50.61 TOWELS, RAGS, LINENS 62.82 TOWELS, LINENS 113.43 214477 10/3/00 101732 INDUSTRIAL DOOR CO. INC. 75.00 GARAGE DOOR REPAIR 75.00 214478 10/3/00 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 100.00 EDINBOROUGH PARK ENGINEERING GENERAL ARENA BLDG/GROUNDS GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE ART CENTER BLDG /MAINT GENERAL MAINTENANCE 4173 205090 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4528 209287 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4019 0051531 -IN 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 4370 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG3 LOG20000 Check # Date Amount Vendor 214479 10/3/00 103067 JENSON, THOMAS 65.29 15.00 80.29 214480 10/3/00 100830 JERRY'S PRINTING 88.40 88.40 CITY Or _-iNA Council Check Register 9/18/00 -- 1013/00 Explanation PO # Doc No Inv No CAR RENTAL - HTE SEMINAR VOLUNTEER TESTING FORESTRY SUPPLIES 214481 1013/00 102136 JERRY S TRANSMISSION SERVICE 30.30 BALLAST 35.20 LIGHTED BATTERY SWITCH 41.08 SWITCH, WIERS 106.58 214484 10/3/00 100835 JOHNSON BROTHERS LIQUOR CO. 17,833.83 2,357.43 80.03 2,262.33 415.18 982.95 1,431.34 105.68 - 11.78- 5.86- 27.58- 4.82- 130.88- 195.94- 23.00- 19.19- 16.19- 14.16- 170.44- 4.60- 10.00- 16.49- 14.16- 1.26- 4529 092000 4529 092000 4530 A -15771 4448 17062 4449 17116 4450 17135 4081 1161238 4082 1161231 4083 1161233 4084 1161234 4085 1161235 4086 1161239 4087 1161228 4088 133024 4089 133023 4090 133022 4091 132615 4092 132614 4093 132410 4094 132409 4095 132408 4096 132407 4097 132406 4098 133294 4099 131748 4100 132743 4101 132742 4102 132741 4103 132740 4104 132639 Account No Account Description YORK SELLING 5842.5512 1470.6151 EQUIPMENT RENTAL 1470.6106 MEETING EXPENSE 1644.6406 GENERAL SUPPLIES 1553.6180 CONTRACTED REPAIRS 1553.6180 CONTRACTED REPAIRS 1553.6180 CONTRACTED REPAIRS 9/27,, 14:12:28 Page - 23 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL TREES & MAINTENANCE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 24 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 10.00- 4105 133295 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 175.13- 4308 133975 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.74- 4309 133026 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 54.44- 4310 133027 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4.75- 4311 133297 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 8.25- 4312 134204 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 22.83- 4313 133296 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 835.96 4314 1161232 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 74.71- 4315 133025 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 71.22 4316 1161229 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,159.94 4317 1161240 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,414.86 4318 1161227 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,551.65 4319 1161237 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 215.94 4320 1161236 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 147.87 4321 1161230 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12.16- 4389 133293 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 75.09- 4390 133021 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,648.38 4485 1163958 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 409.55 4486 1163953 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 83.64 - 4487 133976 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 116.90 4646 1164135 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,590.65 4647 1163956 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 327.05 4648 1163955 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 163.91 4649 1163957 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 157.24 4650 1163954 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,283.37 4651 1163952 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 971.54 4824 1164747 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,208.96 4825 1164248 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 139.00 4826 1164250 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,078.40 4827 1163586 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 90.34 4828 1164252 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 169.95 4829 1164251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 157.84- 4830 134693 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 239.43- 4831 134694 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 45,401.73 214485 1013/00 100836 JOHNSON WHOLESALE FLORIST INC. 32.75 MOSS FERTILIZER 4531 761910 5620.6540 FERTILIZER EDINBOROUGH PARK 32.75 214486 10/3/00 103654 JOHNSON, DENISE R55CKREG3 LOG20000 Check # Date Amount OFFICE SUPPLIES Vendor Explanation 5125.6406 GENERAL SUPPLIES 90.00 ED ADMINISTRATION 4106 TEACHING AC 5842.5513 COST OF GOODS SOLD WINE 90.00 4107 136666 5842.5513 214487 10/3/00 4108 100919 JOHNSON, NAOMI COST OF GOODS SOLD WINE 50TH ST SELLING 4322 25.45 5862.5513 COST OF GOODS SOLD WINE ART WORK SOLD 17.60 OFFICE SUPPLIES 182,20 CRAFT SUPLIES 64,18 MEDIA SUPPLIES 289.43 214488 10/3100 102341 JOHNSON, RICHARD H. 360.00 TEACHING AC 360.00 214489 10/3/00 101072 JOHNSON, WALTER 100.00 POLICE SERVICE 100.00 214490 10/3/00 102603 JONAS, LENORE 32.50 ARTWORK SOLD AT EAC 244.00 TEACHING AC 276.50 214491 10/3/00 100923 JUSTUS RENTAL CENTER 81,32 CONCRETE SAW 81.32 214492 10/3/00 101414 KAR PRODUCTS 224.08 SUPPLIES 224.08 214493 10/3/00 102101 KINKO'S CITY Or _ ..AA 9/27,. 14:12:28 Council Check Register Page - 25 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description Business Unit 4603 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 905.46 PRINTING OF HOTEL PASSES 129.93 PRINTING OF HOURS CARDS 1,035.39 214494 10/3/00 100944 KIWI KAI IMPORTS INC. 64.00 1,903.00 1,158.00 1,716.95 4174 092200 4174 092200 4174 092200 4174 092200 4604 092200 4372 100300 4580 092100 4605 092200 4532 98197 4175 128576 5101.4413 . ART WORK SOLD 5110.6513 OFFICE SUPPLIES 5110.6564 CRAFT SUPPLIES 5125.6406 GENERAL SUPPLIES ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION MEDIA STUDIO 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 5101.4413 ART WORK SOLD ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1647.6406 GENERAL SUPPLIES 5422.6406 GENERAL SUPPLIES PATHS & HARD SURFACE MAINT OF COURSE & GROUNDS 4176 062200033696 5610.6575 PRINTING ED ADMINISTRATION 4177 062200033695 5610.6575 PRINTING ED ADMINISTRATION 4106 136485 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4107 136666 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4108 136664 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4322 136663 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 9/18100 - 10/3100 Check # Date Amount 137148 Vendor Explanation 4654 137147 1,671.95 137145 COST OF GOODS SOLD WINE YORK SELLING 5842.5514 COST OF GOODS SOLD BEER 38.50 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE 830.90 1,429.00 8,812.30 214495 10/3/00 103646 KLUGMAN, JOURNEY 25.00 JURIED SHOW WINNER 25.00 214496 10/3/00 101340 KOCHENASH, RICK 252.00 TEACHING AC 252.00 214497 10/3/00 103663 KOSCIELSKI'S GUNS & AMMO 63.67 AMMO 63.67 214498 10/3/00 100846 KUETHER DISTRIBUTING CO 208.00 1,571.60 1,000.45 145.00 2,925.05 214499 10/3/00 101419 LAKE COUNTRY CHAPTER 300.00 CODE TRAINING SEMINARS 300.00 214500 10/3/00 100850 LAKELAND FLORIST 50.25 SHOP DISPLAYS 50.25 214501 10/3/00 102904 LANGSETMO, KIRSTEN 25.00 JURIED SHOW WINNER 25.00 214502 10/3/00 100852 LAWSON PRODUCTS INC. 188.81 65.13 STRIPE PAINT 243.96 WASHERS, NUTS, TY -RAP PO # Doc No Inv No 4652 137148 4653 137149 4654 137147 4655 137145 4563 092200 4606 092200 4790 95455 5101.8020 DONATIONS ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1400.6551 AMMUNITION POLICE DEPT. GENERAL 4323 278483 9/27/00 14:12:28 COST OF GOODS SOLD BEER YORK SELLING Page - 26 Account No Account Description Business Unit 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5101.8020 DONATIONS ART CENTER REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1400.6551 AMMUNITION POLICE DEPT. GENERAL 4323 278483 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4324 278421 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4391 278323 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4832 278972 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4020 NOV 16-17 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 4697 378338 5440.6406 GENERAL SUPPLIES 4562 092200 5101.8020 DONATIONS 4178 1383306 1553.6406 GENERAL SUPPLIES 4179 1383305 1301.6406 GENERAL SUPPLIES 4180 1381025 5921.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES ART CENTER REVENUES EQUIPMENT OPERATION GEN GENERAL MAINTENANCE LIFT STATION MAINT R55CKREG3 LOG20000 Check # Date Amount DATA PROCESSING Vendor 4021 ARO600 111.93 DATA PROCESSING ASSESSING 4021 AR0600 394.20 DATA PROCESSING GENERAL (BILLING) 4021 ARO600 1,004.03 DATA PROCESSING INSPECTIONS 214503 10/3/00 2210.6160 103645 LEARY, JANET 4021 ARO600 50.00 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4021 ARO600 50.00 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 214504 10/3/00 5400.1740 100853 LEEF SERVICES 4022 AR0700 20.46 DATA PROCESSING FINANCE 4022 AR0700 20.46 DATA PROCESSING ASSESSING 214505 10/3/00 5910.6160 101466 LIEBER, JUDY 4022 AR0700 25.00 DATA PROCESSING INSPECTIONS 4022 AR0700 25.00 DATA PROCESSING COMMUNICATIONS 214506 10/3/00 1400.6160 101433 LIMBECK, MARC 4022 AR0700 25.57 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4022 AR0700 25.57 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 214507 10/3/00 101957 LITTLE, DOUG 90.00 90.00 214508 10/3/00 100858 LOGIS 6,823.15 2,932.42 3,848.57 1,682.01 210.88 716.67 35.32 1,884.03 6,855.84 2,878.52 3,870.93 1,687.32 211.55 141.71 170.32 495.97 Explanation CLOTH TAPE SCREWS JURIED SHOW WINNER TOWELS JURIED SHOW WINNER MEAL REIMBURSEMENT MODEL CITY 0t _ -,NA Council Check Register 9/18/00 -- 1013/00 PO # Doc No Inv No Account No Account Description 4226 1383307 5920.6406 GENERAL SUPPLIES 4227 1384170 1553.6530 REPAIR PARTS 9/27, 14:12:28 Page - 27 Business Unit SEWER CLEANING EQUIPMENT OPERATION GEN 4561 092200 5101.8020 DONATIONS ART CENTER REVENUES 4181 316489 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 4560 092200 5101.8020 DONATIONS ART CENTER REVENUES 4791 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4607 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4021 AR0600 1160.6160 DATA PROCESSING FINANCE 4021 ARO600 1190.6160 DATA PROCESSING ASSESSING 4021 AR0600 5910.6160 DATA PROCESSING GENERAL (BILLING) 4021 ARO600 1495.6160 DATA PROCESSING INSPECTIONS 4021 ARO600 2210.6160 DATA PROCESSING COMMUNICATIONS 4021 ARO600 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4021 ARO600 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 4021 AR0600 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 4022 AR0700 1160.6160 DATA PROCESSING FINANCE 4022 AR0700 1190.6160 DATA PROCESSING ASSESSING 4022 AR0700 5910.6160 DATA PROCESSING GENERAL (BILLING) 4022 AR0700 1495.6160 DATA PROCESSING INSPECTIONS 4022 AR0700 2210.6160 DATA PROCESSING COMMUNICATIONS 4022 AR0700 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 4022 AR0700 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4022 AR0700 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL R55CKREG3 LOG20000 CITY OF EDINA 9/27100 14:12:28 Council Check Register Page - 28 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 3,469.74 4022 AR0700 1550.6710 EQUIPMENT REPLACEMENT CENTRAL SERVICES GENERAL 177.13 4022 AR0700 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 313.79 4022 AR0700 1550.6230 SERVICE CONTRACTS EQUIPMENTCENTRAL SERVICES GENERAL 38,405.87 214509 10/3/00 103664 LORMAN EDUCATION SERVICES 219.00 CONT. ED. (WORK COMP) 4792 90130 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 219.00 214510 10/3/00 103264 LUNDGREN, BARBARA 44.20 ARTWORK SOLD AT EAC 4581 092100 5101.4413 ARTWORK SOLD ART CENTER REVENUES 44.20 214511 10/3/00 100864 MAC QUEEN EQUIP INC. 532.13 DRIVE WHEEL 4023 2005529 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 532.13 214512 10/3/00 101429 MAHA DISTRICT 6 82.50 ADVERTISEMENT 4272 BRAEMAR 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 82.50 214513 10/3/00 101226 MAIL BOXES ETC. 39.60 BROCHURE STAPLING 4273 091300 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 39.60 214515 10/3/00 100868 MARK VII SALES 41.90 4053 194883 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,081.94 4054 194882 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,632.00 4055 195384 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 732.15 4056 194866 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 92.00 4109 197133 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,768.32 4110 197132 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 30.00- BEER 4274 196518 5421.5510 COST OF GOODS SOLD GRILL 80.00 BEER 4354 195232 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 92.00 4392 197469 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 71.15 4393 197466 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 52.80 4394 197467 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,192.75 4395 197468 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 649.95 4396 196965 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 55.95 4397 196966 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,048.15 4488 197136 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG3 LOG20000 Check # Date Amount Vendor AMBULANCE SUPPLIES Page - 29 1,226.80 1,860.88 Business Unit AMBULANCE SUPPLIES 24.60 VERNON SELLING 23.70 COST OF GOODS SOLD MIX 21.80 5862.5515 COST OF GOODS SOLD MIX 21,10 696.65 AMBULANCE SUPPLIES YORK SELLING 5430.5510 20.00- RICHARDS GOLF COURSE AMBULANCE SUPPLIES COST OF GOODS SOLD BEER 1,492.45 2,002.98 GENERAL SUPPLIES POLICE DEPT. GENERAL 15,003.36 10/3/00 214516 10/3/00 MEDICAL VIDEO SYSTEMS INC. 100095 MARTIN, KIM 61699 129.85 35.00 PHOTOGRAPHIC PRINTER PAPER 35.00 214517 10/3/00 10/3/00 100079 MASON, THOMAS 101987 MENARDS ACCT #35170288 30.00 2,84 30.00 214518 10/3/00 100870 MDS MATRX CITY Oh . . +A Council Check Register 9/18/00 - 10/3/00 Explanation PO # Doc No Inv No 4489 197446 4490 197447 4491 197448 4656 199588 PICKED UP FOR CREDIT 4698 023701 4833 199587 KID'S ART 10 -10 -00 4699 092500 CONT. ED. (EMT) 4793 092500 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4533 714465 76.42 FIRST AID SUPPLIES AMBULANCE SUPPLIES Page - 29 Account No 1,860.88 Business Unit AMBULANCE SUPPLIES COST OF GOODS SOLD BEER VERNON SELLING 23.70 COST OF GOODS SOLD MIX AMBULANCE SUPPLIES 5862.5515 COST OF GOODS SOLD MIX 21,10 5842.5514 AMBULANCE SUPPLIES YORK SELLING 5430.5510 20.88 RICHARDS GOLF COURSE AMBULANCE SUPPLIES COST OF GOODS SOLD BEER VERNON SELLING 2,002.98 GENERAL SUPPLIES POLICE DEPT. GENERAL 214519 10/3/00 5311.6406 103627 MEDICAL VIDEO SYSTEMS INC. 4539 61699 129.85 GENERAL SUPPLIES PHOTOGRAPHIC PRINTER PAPER 129.85 214520 10/3/00 101987 MENARDS ACCT #35170288 2,84 HEXHEAD WRENCH 42,87 ANTI- FREEZE, BRUSH 45.71 214521 10/3/00 101483 MENARDS ' ACCT #30240251 27.41 BOW SAW 27.41 214522 10/3/00 100881 MERFELD, BURT 100.00 POLICE SERVICE 100.00 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4533 714465 9127/1. 14:12:28 FIRST AID SUPPLIES FIRE DEPT. GENERAL Page - 29 Account No Account Description Business Unit 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4533 714465 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4534 714047 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4535 714134 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4536 713456 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4537 712174 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 4182 007956 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 4024 55624 5311.6406 GENERAL SUPPLIES POOL OPERATION 4539 61699 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 4538 14403 1644.6556 TOOLS TREES & MAINTENANCE 4364 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG3 LOG20000 Check # Date Amount 54617 Vendor Explanation 214523 1013/00 4540 100882 MERIT SUPPLY 54749 1301.6556 TOOLS 282.23 4453 LIPS III, GLASS CLEANE 1647.6518 BLACKTOP 695.76 68503MB 5431.6518 CLEANING SUPPLIES 4453 68503MB 782.56 BLACKTOP 4453 CLEANING SUPPLIES 1314.6518 BLACKTOP 996.31 45877 1314.6406 WOOD STAIN 267.85 BATHROOM CLEANER; 521.85 SNOW BLOWER 3,546.56 214524 10/3/00 101891 METRO ATHLETIC SUPPLY 808.34 SOFTBALLS 148.99 CORNER PYLON SETS 957.33 214525 10/3/00 102602 METRO CASH REGISTER SYSTEMS 337.50 REGISTER REPAIR 337.50 214526 10/3/00 100885 METRO SALES INC 241.34 TONER 241.34 214527 10/3/00 102388 MEUWISSEN, MARY 200.00 TEACHING AC 200.00 214528 10/3/00 100891 MIDWEST ASPHALT CORP. 20.20 ASPHALT 4,990.41 ASPHALT 370.77 ASPHALT 113.85 ASPHALT 662.12 ASPHALT 129.84 ASPHALT -150.00 TACK 6,437.19 214529 10/3100 101929 MIDWEST ASPHALT CORP. 1,504.87 ASPHALT 161.61 ASPHALT CITY OF EDINA Council Check Register 9/18/00 - 10/3100 PO # Doc No Inv No 4183 54620 4275 54617 4451 54708 4452 54684 4540 54748 4629 54749 4228 45137 4229 46182 4276 48011 4700 77203A 4184 092200 Account No Account Description 1553.6530 REPAIR PARTS 5511.6511 CLEANING SUPPLIES 5511.6511 CLEANING SUPPLIES 5630.6532 PAINT 1646.6406 GENERAL SUPPLIES 1301.6556 TOOLS 4077.6406 GENERAL SUPPLIES 1621.6406 GENERAL SUPPLIES 9/27/00 14:12:28 Page - 30 Business Unit EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS ARENA BLDG /GROUNDS CENTENNIAL LAKES BUILDING MAINTENANCE GENERAL MAINTENANCE EDINA ATHLETIC ASSOCIATION ATHLETIC ACTIVITIES 5410.6230 SERVICE CONTRACTS EQUIPMENTGOLF ADMINISTRATION 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4280 BALANCE 1301.6518 BLACKTOP 68155MB 4280 BALANCE 1314.6518 BLACKTOP 68155MB 4453 68503MB 1647.6518 BLACKTOP 4453 68503MB 5431.6518 BLACKTOP 4453 68503MB 1647.6518 BLACKTOP 4453 68503MB 1314.6518 BLACKTOP 4454 45877 1314.6406 GENERAL SUPPLIES 4028 68467MB 5913.6518 BLACKTOP 4028 68467MB 1301.6518 BLACKTOP GENERAL MAINTENANCE STREET RENOVATION PATHS & HARD SURFACE RICHARDS GC MAINTENANCE PATHS & HARD SURFACE STREET RENOVATION STREET RENOVATION DISTRIBUTION GENERAL MAINTENANCE R55CKREG3 LOG20000 CITY OF tUINA Council Check Register 9118/00 -- 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 160.57 ASPHALT 4028 68467MB 66186 ASPHALT 4028 68467MB Account No Account Description 1314.6518 BLACKTOP 5431.6518 BLACKTOP 9/271k._ 14:12:28 Page - 31 Business Unit STREET RENOVATION RICHARDS GC MAINTENANCE 4111 65110178 2,488.91 COST OF GOODS SOLD MIX YORK SELLING 214530 10/3/00 5320.5510 100692 MIDWEST COCA -COLA BOTTLING COM 4278 ADJUSTMENT 294.40 COST OF GOODS SOLD GRILL 4279 67008046 91.75 COST OF GOODS SOLD 19578318,19507283,19290229 4325 62141092 140.50 COST OF GOODS SOLD MIX CREDITS TAKEN TWICE 4355 67030016 723.60 COST OF GOODS SOLD COKE 4492 62410230 130.91 COST OF GOODS SOLD MIX VERNON SELLING 4630 20290498 683.00 COST OF GOODS SOLD COKE 4701 '67033101 113.95 COST OF GOODS SOLD GRILL 4702 67033119 9.50- COST OF GOODS SOLD POP 4703 66442121 76.00 COST OF GOODS SOLD POP 31.50 POP 110.50 POP 2,386.61 214531 10/3100 101890 MIDWEST VENDING INC 126,78 CANDY 126.78 214532 10 /3 /00 101074 MILLERSVILLE UNIVERSITY 590.00 PROP & EVIDENCE RM MGMT 295.00 SUPERVISORY PRINCIPLES 885.00 214533 10/3/00 100913 MINNEAPOLIS & SUBURBAN SEWER & 825.00 REPAIR SERVICE 825.00 214534 10/3/00 103625 MINNEAPOLIS DEPT. OF HEALTH 63.20 LAB ANALYSES 63.20 214535 10/3/00 103216 MINNEAPOLIS FINANCE DEPARTMENT 15,508.62 WATER PURCHASE 15,508.62 214536 10/3/00 103635 MINNEAPOLIS MEDICAL RESEARCH F 1,200.00 AIRWAY TRAINING Account No Account Description 1314.6518 BLACKTOP 5431.6518 BLACKTOP 9/271k._ 14:12:28 Page - 31 Business Unit STREET RENOVATION RICHARDS GC MAINTENANCE 4111 65110178 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4277 BAL. DUE 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 4278 ADJUSTMENT 5421.5510 COST OF GOODS SOLD GRILL 4279 67008046 5421.5510 COST OF GOODS SOLD GRILL 4325 62141092 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4355 67030016 5421.5510 COST OF GOODS SOLD GRILL 4492 62410230 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4630 20290498 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 4701 '67033101 5421.5510 COST OF GOODS SOLD GRILL 4702 67033119 5421.5510 COST OF GOODS SOLD GRILL 4703 66442121 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 4026 2185 5421.5510 COST OF GOODS SOLD GRILL 4794 1209 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4795 1210 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4230 31818 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4185 2000816 4231 091300 4541 100100 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 5913.6601 WATER PURCHASED DISTRIBUTION 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL R55CKREG3 LOG20000 CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 32 9/18/00 -- 1013/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 1,200.00 214537 10/3/00 100905 MINNESOTA GOLF ASSOCIATION 16.00 GHIN DUES 4027 45- 150 -13. 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 16.00 214538 10/3/00 101376 MINNESOTA PIPE & EQUIPMENT 394.05 HYDRANT PARTS 4029 0092646 5913.6530 REPAIR PARTS DISTRIBUTION 394.05 214539 10/3/00 101459 MINNESOTA RECREATION & PARKAS 129.00 FALL SOFTBALL, 1 BIRTH 4030 091300 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 129.00 214540 10/3/00 101779 MINNESOTA STATE BAR ASSOCIATIO 185.00 CONTINUING EDUCATION 4232 71680 -000705 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION CT 185.00 CONTINUING EDUCATION 4233 71680 -000706 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION CT 370.00 214541 10/3/00 101410 MINNESOTA STATE BOARD OF ELECT 35.00 ELECTRICAL PERMIT FEE 4234 091300 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 35.00 214542 1013100 100908 MINNESOTA WANNER 21.30 E-81 EQUIP TRAY 4542 0046215 -IN 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 27.21 QUAD VALVE CHAMBER KIT 4543 0046402 -IN 1643.6530 REPAIR PARTS GENERAL TURF CARE 48.51 214543 10/3/00 100231 MN P.O.S.T. 90.00 CONT. ED. (POST LICENSE) 4759 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 90.00 214544 10/3/00 100906 MTI DISTRIBUTING INC. 100.32 IRRIGATION PARTS 4186 42291 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 16.42 TRANSFORMER 4631 41382 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 24.03 REPAIR PARTS 4632 42006 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 42.61 REPAIR PARTS 4633 41942 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 183.38 R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214545 10/3/00 103665 NATIONAL ACADEMY OF EMD 45.00 EMD RECERTIFICATION 45.00 214546 10/3/00 100921 NATIONAL CAMERA EXCHANGE 48.56 FILM 48.56 214547 10/3/00 100594 NCSM LIMITED PARTNERSHIP 5,958.99 IRRIGATION REPAIR 5,958.99 214548 10/3/00 101472 NEHA 85.00 DUES -VELDE 85.00 DUES - MEICHSNER 170.00 214549 10/3/00 101727 NELSON, BARBARA 29.41 ARTWORK SOLD AT EAC 511.50 MEDIA PROF. SERVICES 540.91 214550 10/3/00 103007 NELSON, DAVID 48,04 BACKGROUND INV. 48.04 214551 10 /3 /00 100825 NELSON, J THOMAS 942.00 TEACHING AC 942.00 214552 10 /3 /00 102551 NFPA PUBLIC ED. MATERIAL PUBLIC ED MATERIAL 214553 10/3100 101958 NICOL, JANET 108.50 PROF. SERVICE MEDIA 108.50 214554 10/3/00 100724 NISSEN, DICK 100.00 POLICE SERVICE CITY Or AA 9/27j, 14:12:28 Council Check Register Page - 33 9/18/00 — 10/3100 PO # Doc No Inv No Account No Account Description Business Unit 4796 101841 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4281 0907007ZULE 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 4797 091400 01309.1705.31MATERIALS /SUPPLIES BA -309 W 66 - YORK & FRANCE H 4282 090700 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH 4282 090700 1491.6105 DUES & SUBSCRIPTIONS LABORATORY 4582 092100 5101.4413 ART WORK SOLD ART CENTER REVENUES 4608 092200 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 4760 092100 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 4609 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4634 0730874 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 4798 0734967 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 4610 092200 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 4369 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 100.00 214555 10/3100 100929 NORTH STAR ICE 43.85 15.44 56.20 84.00 42.00 84.00 R9 in 214556 10/3/00_ YORK SELLING 101631 NORTH STAR INTERNATIONAL TRUCK COST OF GOODS SOLD MIX 50TH ST SELLING 481.89 CORES, PLATES, HOSE 50TH ST SELLING 5862.5515 149.52 HOSE, CORE 5862.5515 COST OF GOODS SOLD MIX 631.41 5862.5515 214557 10/3/00 5842.5515 100925 NORTH STAR TURF YORK SELLING 5822.5515 275.59 REPAIR PARTS & TUBES 23.95 REPAIR PARTS 24.19 REPAIR PARTS 105.26 REPAIR PARTS 1,337.35 REPAIR PARTS 108.98 REPAIR PARTS 125.04 FAN -JAC, COUPLER 109.70 RUBBER COUPLER 109.04 RUBBER COUPLER 2,219.10 214558 10/3/00 103133 NORTHERN TOOL & EQUIPMENT 404.68 TOOL BOX, DRILL 48.11 2 HITCH BALL MOUNT 452.79 214559 10/3/00 100930 NORTHWESTERN TIRE CO. 838.16 TIRES 837.09 TIRES 173.00 TIRE MOUNT /DISMOUNT 55.00 DISPOSAL OF TIRES 75.00 TIRE REPAIR CITY OF EDINA Council Check Register 9/18/00 - 10/3100 PO # Doc No Inv No 4112 59025616 4113 41025517 4114 17025302 4326 41026013 4327 17025301 4328 12025106 4398 11026207 4399 49026004 4455 292612 4456 292792 4187 238278 4283 238208 4284 238399 4285 238379 4286 238361 4287 238629 4457 238596 4458 238970 4704 239178 Account No Account Description 9/27/00 14:12:28 Page - 34 Business Unit 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 4031 82239934 1325.6406 GENERAL SUPPLIES 4635 2821106RI 1553.6530 REPAIR PARTS 4188 NW- 65637 1553.6583 TIRES & TUBES 4189 NW -65701 1553.6583 TIRES & TUBES 4190 NW -65702 1553.6583 TIRES & TUBES 4191 NW -65821 1553.6583 TIRES & TUBES 4459 NW -65900 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN STREET NAME SIGNS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 CITY OF -NA Council Check Register 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description 4705 NW -66044 1553.6583 TIRES & TUBES Check # Date Amount PROFESSIONAL SERVICES Vendor Explanation 74430503 5421.5510 497.27 GRILL TIRES 2,475.52 214560 10/3/00 103623 NUVIDIA 66.43 TRAINING VIDEO 66.43 214561 10/3/00 100729 ODLAND, DOROTHY 384.00 TEACHING AC 384.00 214562 10/3/00 100939 OTIS SPUNKMEYER INC. 127.00 COOKIES 127.00 214563 10/3/00 100484 OTTERSTET, KELLY 360.00 MODEL 360.00 214564 10/3/00 100940 OWENS SERVICES CORP. 191,72 WATER HEATER REPAIR 191.72 214565 10/3/00 103624 P & L AUTOMOTIVE INC. 80.00 SQUAD CAR POLISH 80.00 SQUAD CAR POLISH 80.00 NEW CAR SEAL 240.00 214566 1013/00 103661 PADMANABHAN, SUE 35.00 SKATING LESSON REFUND 35.00 214567 10/3/00 101991 PAGENET 450.65 PAGERS 450.65 214568 1013/00 103033 PAGENET 19,85 PAGERS 19.85 9/271, 14:12:28 Page - 35 Business Unit EQUIPMENT OPERATION GEN 4192 091200 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4611 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4706 74430503 5421.5510 COST OF GOODS SOLD GRILL 4612 092200 4761 43193 4193 117077 4194 117129 4799 117309 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4800 092100 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES 4762 000851104 1400.6151 EQUIPMENT RENTAL 4707 000929430 1550.6188 TELEPHONE POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL R55CKREG3 LOG20000 CITY OF EDINA Council Check Register 9/18/00 - 10/3/00 Check # Date Amount Vendor Explanation PO # Doc No Inv No 214569 10/3/00 103662 PARAGON CONSTRUCTORS INC. 18,127.22 EMERGENCY CONCRETE REPAIRS 4801 0032 -1 18,127.22 214570 10/3/00 100941 PARK NICOLLET CLINIC 2,112.00 EXAMS, TESTING 4032 EXAMS 338.58 EXAMS, TESTING 4032 EXAMS 127.65 EXAMS, TESTING 4032 EXAMS 150.00 EXAMS, TESTING 4032 EXAMS 2,728.23 214571 10/3/00 102440 PASS, GRACE 203.00 TEACHING AC 4613 092200 203.00 214572 10/3/00 100945 PEPSI -COLA COMPANY 133.25 4329 53917153 143.25 4330 53917093 112.25 4657 53917208 135.68 4834 53285190 524.43 214573 10/3/00 103055 PETERSBURG, RICHARD R. 57.67 LUNCHES- FOR STAFF TRAINING 4235 091500 57.67 214575 10/3/00 100743 PHILLIPS WINE & SPIRITS 1,420.18 4115 645875 2,495.01 4116 645876 38.00 4117 645877 59.69- 4118 3223245 54.69- 4119 3223244 96.43- 4120 3222792 5.49- 4121 3222124 107.39- 4122 3222798 3.53- 4123 3222797 7.12- 4124 3222796 7.62- 4125 3222795 10.33- 4126 3222794 20.33- 4127 3222793 39.99- 4128 3222799 Account No Account Description 4090.6180 CONTRACTED REPAIRS 1550.6103 PROFESSIONAL SERVICES 1470.6103 PROFESSIONAL SERVICES 1400.6103 PROFESSIONAL SERVICES 5910.6103 PROFESSIONAL SERVICES 9/27100 14:12:28 Page - 36 Business Unit STREET REVOLVING CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL GENERAL (BILLING) 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5862.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING 1190.6106 MEETING EXPENSE ASSESSING 5842.5512 5842.5513 5842.5514 5842.5513 5842.5512 5842.5513 5842.5513 5842.5512 5842.5513 5842.5512 5842.5512 5842.5512 5842.5512 5842.5513 COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING R55CKREG3 LOG20000 CITY Ov __.NA Council Check Register 9/18/00 - 10/3/00 9/27,. 14:12:26 Page - 37 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 4,238.10 4129 645874 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4331 3223952 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 76.14- 4332 645878 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 515.47 4333 645879 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,373.55 4334 645873 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,522.03 4400 646117 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 880.90 4401 646119 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,209.90 4402 646158 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 196.80 4403 3223243 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 25.19- 478.49 4493 648070 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,861.10 4494 648066 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4495 3223953 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34.69- 59.63 - 4496 3223954 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,865.25 4658 648068 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 423.80 4659 648069 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,205.65 4660 648277 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 64.95 4835 648279 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 92.58- 4836 3224400 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 101.13- 4837 3224401 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 440.45 4638 646118 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 310.45 4839 648067 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21,738.11 214576 10/3/00 102763 PHILLIPS, LINDA 149.50 ARTWORK SOLD AT EAC 4583 092100 5101.4413 ARTWORK SOLD ART CENTER REVENUES 149.50 214577 10/3100 100119 PING 64,80. GOLF CLUBS 4708 4740180 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 64.80 214578 10/3100 102156 PINNACLE DISTRIBUTING 142.75 4130 34978 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,057.46 4131 34962 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4335 34973 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 150.01 4336 34935 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 743.06 4337 34934 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 428.70 4661 35182 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 688.02 4662 35224 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 256.61 745.37 4663 35232 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7.95 4664 35233 5842.6406 GENERAL SUPPLIES YORK SELLING R55CKREG3 LOG20000 CITY OF EDINA . 9/27/00 14:12:28 Council Check Register Page - 38 9/18/00 -- 10/3/00 Check # Date Amount 35234 Vendor Explanation 4840 35292 79.45 35301 4842 35197 5822.5515 COST OF GOODS SOLD MIX 210.15 5822.5515 COST OF GOODS SOLD MIX CIGARS COST OF GOODS SOLD WINE YORK SELLING 14.22 267355 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4062 46.08 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4132 267349 353.69 COST OF GOODS SOLD WINE BOTH ST SELLING 4338 269001 5842.5513 4,923.52 YORK SELLING 4404 270594 214579 10/3/00 50TH ST SELLING 102010 PLYMOUTH COMMUNITY CONCERT BAN 5842.5513 COST OF GOODS SOLD WINE 100.00 4497 270591 CONCERT 10 -10 -00 COST OF GOODS SOLD WINE VERNON SELLING 100.00 214580 10/3/00 100819 POPP COMMUNICATIONS 108.00 ALARM REPAIRS (BELL) 108.00 214581 10/3/00 103630 PRECISION GRAPHICS INC. 500.00 POST -IT NOTE PADS 500.00 214582 10/3/00 100964 PRECISION TURF & CHEMICAL 567.65 CHEMICALS 567.65 214583 10/3/00 100966 PRINTERS SERVICE INC 80.00 BLADE SHARPENING 80.00 214584 10/3/00 100968 PRIOR WINE COMPANY 1,239.26 222.80 1,291.00 262.40 592.85 689.70 204.40 429.00 1,202.98 1 ssI 7n 8,763.06 j PO # Doc No Inv No 4665 35234 4709 34773 4840 35292 4841 35301 4842 35197 4711 092500 Account No Account Description Business Unit 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX BOTH ST SELLING 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 4544 39742 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 4288 48431 2210.6575 PRINTING COMMUNICATIONS 4460 16741 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 4033 16750 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 4057 267345 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4058 267347 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4059 263427 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4060 267358 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4061 267355 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4062 266228 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4132 267349 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 4338 269001 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4404 270594 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4405 270603 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4497 270591 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG3 LOG20000 CITY G. ,.NA Council Check Register 9/18/00 - 10/3100 Check # Date Amount Vendor Explanation PO # Doc No Inv No 214585 10/3/00 103614 PROFESSIONAL PEST CONTROL CO. 213.00 PEST CONTROL 4034 090600 213.00 214586 10/3/00 100971 QUALITY WINE 3,167.82 31.40- 1,408.41 13.91- 5,169.10 102.57- 1,710.82 16.95- 1,380.70 27.41- 474.10 9.45- 2,796.31 55.47- 3,478.91 69.12- 3,726.10 36.85- 3,350.02 33.19- 1,051.79 20.90- 3,405.74 67.67- 3,894.94 38.63- 192.13 3.83- 6.00 9.55- 6.00 177.85 1.77- 34,858.07 214587 10/3/00 100973 RADIO SHACK 4063 876573 -00 4063 876573-00 4133 876571 -00 4133 876571 -00 4134 876757 -00 4134 876757 -00 4135 876575 -00 4135 876575 -00 4136 876667 -00 4136 876667 -00 4137 876813 -00 4137 876813 -00 4339 876845 -00 4339 876845 -00 4406 879290 -00 4406 879290 -00 4407 879156 -00 4407 879156 -00 4408 879140 -00 4408 879140 -00 4409 879273 -00 4409 879273 -00 4498 879289 -00 4498 879289-00 4499 879139 -00 4499 879139 -00 4666 879700 -00 4666 879700 -00 4667 878253 -00 4668 878340 -00 4669 878252 -00 4843 867084 -00 4843 867084 -00 Account No Account Description 5841.6103 PROFESSIONAL SERVICES 9/2i. 14:12:28 Page - 39 Business Unit YORK OCCUPANCY 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.4408 TRADE DISCOUNTS VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.4408 TRADE DISCOUNTS YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.4408 TRADE DISCOUNTS YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.4408 TRADE DISCOUNTS VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.4408 TRADE DISCOUNTS YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.4408 TRADE DISCOUNTS YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.4408 TRADE DISCOUNTS VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.4408 TRADE DISCOUNTS VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.4408 TRADE DISCOUNTS YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.4408 TRADE DISCOUNTS 50TH ST SELLING R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 18.59 CLEANER 18.59 4636 214588 10/3100 103643 RAYMOND, DON 1481.6186 50.00 JURIED SHOW WINNER 50.00 VENT SEMINAR 214589 10/3/00 102986 RECYCOOL HEAT CITY OF EDINA Council Check Register 9/18/00 - 10/3/00 PO # Doc No Inv No Account No Account Description 4356 085115 5422.6406 GENERAL SUPPLIES 4558 092200 5101.8020 DONATIONS 9/27/00 14:12:28 Page - 40 Business Unit MAINT OF COURSE & GROUNDS ART CENTER REVENUES 99.00 RECYCLE HAZARDOUS MATERIALS 4461 3008304 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 99.00 214590 1013/00 100975 RED WING SHOES 355.30 SAFETY BOOTS 76.00 SAFETY BOOTS 431.30 214591 10/3/00 100897 RELIANT ENERGY - MINNEGASCO 100.00 HOOD VENTILATION SEMINAR 214592 10/3/00 103642 REMINGTON, DIANE 50.00 JURIED SHOW WINNER 4035 1360 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 4035 1360 1260.6610 SAFETY EQUIPMENT ENGINEERING GENERAL 4636 VENT SEMINAR 1470.6186 HEAT FIRE DEPT. GENERAL 4636 VENT SEMINAR 1481.6186 HEAT YORK FIRE STATION 4636 VENT SEMINAR 1551.6186 HEAT CITY HALL GENERAL 4636 VENT SEMINAR 1552.6186 HEAT CENT SVC PW BUILDING 4636 VENT SEMINAR 1646.6186 HEAT BUILDING MAINTENANCE 4636 VENT SEMINAR 5111.6186 HEAT ART CENTER BLDG /MAINT 4636 VENT SEMINAR 5311.6186 HEAT POOL OPERATION 4636 VENT SEMINAR 5420.6186 HEAT CLUB HOUSE 4636 VENT SEMINAR 5422.6186 HEAT MAINT OF COURSE & GROUNDS 4636 VENT SEMINAR 5210.6186 HEAT GOLF DOME PROGRAM 4636 VENT SEMINAR 5430.6186 HEAT RICHARDS GOLF COURSE 4636 VENT SEMINAR 5511.6186 HEAT ARENA BLDG /GROUNDS 4636 VENT SEMINAR 5620.6186 HEAT EDINBOROUGH PARK 4636 VENT SEMINAR 5630.6186 HEAT CENTENNIAL LAKES 4636 VENT SEMINAR 5911.6186 HEAT PUMP & LIFT STATION OPER 4636 VENT SEMINAR 5913.6186 HEAT DISTRIBUTION 4636 VENT SEMINAR 5821.6186 HEAT 50TH ST OCCUPANCY 4636 VENT SEMINAR 5841.6186 HEAT YQRK OCCUPANCY 4636 VENT SEMINAR 5861.6186 HEAT VERNON OCCUPANCY 4636 VENT SEMINAR 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 4557 092200 5101.8020 DONATIONS ART CENTER REVENUES R55CKREG3 LOG20000 Check # Date Amount GENERAL SUPPLIES Vendor Explanation 00101605 5420.6406 50.00 Page - 41 9/18/00 - 1013/00 2220 214593 10/3/00 GRILL 103644 RICHARDS, POEY Account No Account Description Business Unit 100.00 092200 5101.8020 JURIED SHOW WINNER ART CENTER REVENUES 4710 100.00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 214594 10/3/00 5110.6103 100977 RICHFIELD PLUMBING COMPANY 4615 092000 50.69 CRAFT SUPPLIES ART CENTER ADMINISTRATION PLUMBING PARTS 092500 1400.6104 50.69 POLICE DEPT. GENERAL 4036 1276139 -01 214595 10/3/00 EQUIPMENT OPERATION GEN 102095 RICKERT, DAVID 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 296.00 TEACHING AC 68.80 CRAFT SUPPLIES 364.80 214596 10/3/00 102088 RIEGERT, RON 25.85 CONT. ED. (EMT) 25.85 214597 10/3/00 102408 RIGID HITCH INCORPORATED 25.77 HITCH ASSEMBLY 25.77 214598 10/3/00 101493 RINE, DAVE 30.00 CONT. ED. (EMT) 30.00 214599 10/3/00 101121 RITZ CAMERA CENTERS 7.44 CAMERA 7.44 214600 10/3/00 100980 ROBERT B. HILL 505.88 SOLAR SALT 257.20 SOLAR SALT 763.08 214601 10/3/00 101830 ROC INC. 543.15 CLEANING SERVICE 575.10 CLEANING 1,118.25 CITY OF ....ANA 00101680 5511.6406 GENERAL SUPPLIES 9/27/t,_ 14:12:28 Council Check Register 00101605 5420.6406 GENERAL SUPPLIES Page - 41 9/18/00 - 1013/00 2220 5421.6102 CONTRACTUAL SERVICES GRILL PO # Doc No Inv No Account No Account Description Business Unit 4559 092200 5101.8020 DONATIONS ART CENTER REVENUES 4710 21951 5630.6530 REPAIR PARTS CENTENNIAL LAKES 4614 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4615 092000 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 4802 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4036 1276139 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4803 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4289 375025340 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 4462 00101680 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 4712 00101605 5420.6406 GENERAL SUPPLIES CLUB HOUSE 4357 2220 5421.6102 CONTRACTUAL SERVICES GRILL 4713 2221 5421.6102 CONTRACTUAL SERVICES GRILL R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214602 10/3/00 210.26 100910 RUDQUIST, MONICA ART CENTER REVENUES 214605 10/3/00 68.90 102232 ARTWORK SOLD AT EAC 68.90 TIRES 214603 1013/00 150.04 103565 SABOT, REBECCA 214606 1013/00 180.00 101499 TEACHING AC 45.97 CRAFT SUPLIES 148.50 TEACHING AC 374.47 214604 10/3/00 100988 SAFETY KLEEN SCHULER, NEIL CITY OF EDINA Council Check Register 9/18100 - 1013/00 PO # Doc No Inv No Account No Account Description 4584 092100 5101.4413 ARTWORK SOLD 9/27/00 14:12:28 Page - 42 Business Unit ART CENTER REVENUES 4195 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4195 092200 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 4616 092000 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4196 00013729722 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 4463 089969 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4464 024049 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4465 024050 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4290 091800 210.26 GENERAL SUPPLIES HAZARDOUS WASTE DISPOSAL 4556 092200 210.26 DONATIONS ART CENTER REVENUES 214605 10/3/00 102232 SAMARITAN TIRE CO INC 150.04 TIRES 150.04 214606 1013/00 101499 SAMARITAN TIRE- WHOLESALE 412.23 TIRES 467.38 TIRES 879.61 214607 1013100 103412 SCHULER, NEIL 105.43 REIMBURSE FOR SUPPLIES 105.43 214608 10/3/00 103641 SCHULZ, MONIKA 25.00 JURIED SHOW WINNER 25.00 214609 10/3100 100991 SCHWAB - VOLLHABER - LUBRATT 297.12 BELTS 297.12 214610 10/3/00 102644 SEABOARD PENCIL COMPANY 535.60 GOLF PENCILS 535.60 214611 10/3100 102352 SECURITY LINK FROM AMERITECH 676.38 MONITORING SERVICE 9/27/00 14:12:28 Page - 42 Business Unit ART CENTER REVENUES 4195 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4195 092200 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 4616 092000 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4196 00013729722 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 4463 089969 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4464 024049 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4465 024050 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 4290 091800 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 4556 092200 5101.8020 DONATIONS ART CENTER REVENUES 4545 058305 5620.6406, GENERAL SUPPLIES EDINBOROUGH PARK 4037 2791 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 4358 44003817 5420.6250 ALARM SERVICE CLUB HOUSE r ' R55CKREG3 LOG20000 CITY Oh _ _.4A Council Check Register 9/18/00 - 10/3100 PO # Doc No Inv No Account No Account Description 4291 0067715 01315.1705.20OONSULTING DESIGN Check # Date Amount Vendor Explanation 676.38 214612 10/3/00 100995 SEH 680.56 ENG. DESIGN SERVICES 680.56 214613 10/3/00 100834 SHEPARD, JOHN 100.00 POLICE SERVICE 100.00 214614 10 /3 /00 100998 SHERWIN WILLIAMS 130.76 SILICONE, SALANT 130.76 214615 1013/00 100521 SHIMANO, TETSUYA 35.75 ARTWORK SOLD AT EAC 35.75 214616 10/3/00 101585 SHORT, MICHAEL 36.94 REIMBURSE- COMPUTER EQUIP 36.94 214617 10/3/00 101383 SIITARI, MICHAEL 444.57 CONT. ED. (AMEM) 444.57 214618 10/3/00 102871 SILVERS, ROXANNE 90.00 MODEL 90.00 214619 10/3/00 102373 SKILLPATH SEMINARS 399.00 SEMINAR- NOV. 30 -DEC. 1 399.00 214620 10/3/00 103619 SMEATON, PATTY 35.00 SKATING LESSON REFUND 35.00 214621 10 /3 /00 103640 SMELTZ, WILLIAM 50.00 JURIED SHOW WINNER 50.00 9/271, 14:12:28 Page - 43 Business Unit BA -315 TH 100 & 77TH ST GEOME- 4368 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4466 1791 -2 1335.6532 PAINT 4585 092100 5101.4413 ART WORK SOLD 4198 091500 1400.6160 DATA PROCESSING PAVEMENT MARKINGS ART CENTER REVENUES POLICE DEPT. GENERAL 4763 092100 1460.6104 CONFERENCES & SCHOOLS CIVILIAN DEFENSE 4617 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4546 092100 1240.6104 CONFERENCES & SCHOOLS PUBLIC WORKS ADMIN GENERAL 4292 091400 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES 4555 092200 5101.8020 DONATIONS ART CENTER REVENUES R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 214622 10/3/00 101002 SOUTHSIDE DISTRIBUTORS INC 12.80 4,202.65 12.20 100.00 BEER 4,022.57 195.80 1,646.15 CITY OF EDINA Council Check Register 9/18/00 — 10/3/00 PO # Doc No Inv No 214623 10/3/00 9/27/00 14:12:28 101023 SOUTHWEST SUBURBAN CABLE COMMI Page - 44 Account No 1,221.43 Business Unit REIMBURSE EXPENSES COST OF GOODS SOLD BEER YORK SELLING 1,363.74 COST OF GOODS SOLD BEER REIMBURSE EXPENSES 5842.5515 COST OF GOODS SOLD MIX 2,585.17 5430.5514 COST OF GOODS SOLD BEER 214624 10/3/00 COST OF GOODS SOLD BEER 102698 SPOONER, ANNE COST OF GOODS SOLD MIX YORK SELLING 392.00 COST OF GOODS SOLD BEER TEACHING AC 5822.5515 COST OF GOODS SOLD MIX 392.00 5822.5514 COST OF GOODS SOLD BEER 214625 10/3/00 103634 SPORTS IMPORTS 906.30 VOLLEYBALL NET & PARTS 906.30 214626 10/3/00 102036 SPRINGSTED INCORPORATED 1,300.00 REBATE CALCULATIONS 1,300.00 214627 10/3/00 101004 SPS COMPANIES 33.97 PVC CEMENT, PRIMER 29.16 VALVE 63.13 214628 1013/00 101016 SRF CONSULTING GROUP INC 316.35 TRAFFIC SIGNAL DESIGN 2,328.31 CONSULTING DESIGN 2,644.66 214629 10/3/00 103277 ST. JOSEPH EQUIPMENT CO INC 4064 110758 4065 110760 4066 110761 4359 321172 4410 111046 4411 111047 4412 111040 4413 110754 4414 110755 4764 200052 4765 200047 4618 092200 4547 47085 2201.4205 FEDERAL AID COMMUNICATION REVENUES 2201.4205 FEDERAL AID COMMUNICATION REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 4804 169 9/27/00 14:12:28 PROFESSIONAL SERVICES GENERAL (BILLING) Page - 44 Account No Account Description Business Unit 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2201.4205 FEDERAL AID COMMUNICATION REVENUES 2201.4205 FEDERAL AID COMMUNICATION REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 4804 169 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 4200 3566030 5915.6530 REPAIR PARTS WATER TREATMENT 4237 3567765 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 4766 3682 -3 06031.1705.2000NSULTING DESIGN 4767 2730 -18 01316.1705.2000NSULTING DESIGN TF31 VERNON & GLEASON TRAF t BA -316 TH 62 AT FRANCE AVE R55CKREG3 LOG20000 10/3/00 NA CITY OF -NA 101009 STATE TREASURER 4768 Council Check Register 1400.6710 90.00 POLICE DEPT. GENERAL 9/18/00 -- 10/3/00 FALL BLDG CODE SEMINAR Check # Date Amount Vendor Explanation PO # Doc No Inv No 135.93 BELT ,TENSIONER, BOLT 4039 SI91653 546.35 TOOTH 4467 S192064 682.28 4772 720.00 1400.6710 214630 1013/00 103658 ST. LOUIS PARK COM. BAND 4773 183197.1 75.00 CONCERT 10 -15 -00 4714 092500 75.00 1400.6710 1,417.90 POLICE DEPT. GENERAL 214631 10/3/00 102170 STAR OF THE NORTH CONCERT BAND 1400.6710 EQUIPMENT REPLACEMENT 90.00 CONCERT 10 -22 -00 4715 092500 214632 10/3/00 4606.6710 101009 STATE TREASURER 4768 177710.1 1400.6710 90.00 POLICE DEPT. GENERAL 4769 FALL BLDG CODE SEMINAR 1400.6710 EQUIPMENT REPLACEMENT 90.00 4770 184781.1 1400.6710 214633 10/3/00 4771 101015 STREICHERS EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4772 720.00 1400.6710 EQUIPMENT REPLACEMENT SQUAD LAPTOPS INSTALL 4773 183197.1 400.32 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL SQUAD EQUIPMENT 184782.1 1400.6710 1,417.90 POLICE DEPT. GENERAL 4805 BUILD UP SQUADS 1400.6710 EQUIPMENT REPLACEMENT 852.95 TEAR DOWN SQUADS 207.20 BUILD UP SQUADS 717.95 BUILD UP SQUADS 270.00 TEAR DOWN SQUADS 907.35 BUILD UP SQUADS 136.25 SQUAD BUILD UP 5,629.92 214634 10/3100 102639 STROHMYER, TOM 100.00 PERFORMANCE 10 -17 -00 100.00 214635 10/3/00 103615 STUCYNSKI, SHEILA 700.00 CANCELLATION REFUND 700.00 214636 10/3/00 101017 SUBURBAN CHEVROLET 283.59 PAD KIT 283.59 214637 10/3/00 102624 SUNDANCE COMMODITIES & DISBRIB 4038 091300 Account No Account Description 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 9/27/1,, 14:12:28 Page - 45 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 4201 183190.1 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 4768 177710.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4769 183656.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4770 184781.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4771 183196.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4772 183192.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4773 183197.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4774 184782.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4805 183657.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4716 092500 4040 091200 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5401.4553 CLUBHOUSE 4468 134401CVW 1553.6530 REPAIR PARTS GOLF REVENUES EQUIPMENT OPERATION GEN R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 362.08 Page - 46 9/18/00 - 1013/00 MULCH 362.08 PO # Doc No Inv No Account No 214638 10/3/00 4293 102510 SUNDIN, ROSALIE GENERAL SUPPLIES CENTENNIAL LAKES 4619 352.00 5110.6103 PROFESSIONAL SERVICES TEACHING AC 4469 3572391 352.00 GENERAL SUPPLIES CENT SVC PW BUILDING 4202 214639 10/3/06 GENERAL SUPPLIES 103632 SUPERIOR PRODUCTS 092200 5110.6103 PROFESSIONAL SERVICES 367.96 4367 100300 PIZZA OVENS CONTRACTUAL SERVICES RESERVE PROGRAM 367.96 65713068 1400.6406 GENERAL SUPPLIES 214640 10/3/00 96640 103626 SUPREME VIDEO & ELECTRONICS CENTRAL SERVICES GENERAL 4548 82.94 04253.1705.31MATERIALS /SUPPLIES T253 STORM SEWER BRIDGE ST MICROPHONE 092500 1400.6104 82.94 POLICE DEPT. GENERAL 4586 092100 214641 10/3/00 ART CENTER REVENUES 103655 SUZA, EMILY 168.00 MODEL 168.00 214642 10/3/00 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 100.00 214643 10/3/00 100278 TAPE COMPANY, THE 330.15 CASSETTE TAPES 330.15 214644 10/3/00 101026 TARGET 15.96 DUFFEL BAG 15.96 214645 10/3/00 103636 TEMPLE, JOHN & CARLA 120.00 LAWN REPAIR 120.00 214646 1013/00 102471 THOLEN, BRIAN 30.00 CONT. ED. (EMT) 30.00 214647 10/3/00 102227 THOMPSON, PAUL 22.75 ARTWORK SOLD AT EAC CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 46 9/18/00 - 1013/00 PO # Doc No Inv No Account No Account Description Business Unit 4293 SI.16359 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 4619 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4469 3572391 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 4202 129433 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 4620 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4367 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4806 65713068 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 4717 96640 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 4548 092100 04253.1705.31MATERIALS /SUPPLIES T253 STORM SEWER BRIDGE ST 4775 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4586 092100 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation Council Check Register 77660 22.75 GASOLINE Page - 47 214648 10/3/00 5431.6581 101034 THOMSEN & NYBECK RICHARDS GC MAINTENANCE PO # Doc No Inv No 18,855.13 Account Description PROSECUTING 4238 148413 18,855.13 PROFESSIONAL SERVICES LEGAL SERVICES 214649 10/3/00 5421.5514 101035 THORPE DISTRIBUTING COMPANY GRILL 4340 500.00 5862.5515 BEER VERNON SELLING 4341 24.20 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4360 1,774.50 5421.5514 COST OF GOODS SOLD BEER GRILL 4670 200.00 5862.5514 BEER VERNON SELLING 4671 3,622.70 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4726 67.55 5421.5514 COST OF GOODS SOLD BEER GRILL 431.00 BEER 6,619.95 214650 10/3/00 103639 TIRITILLI, ELAYNE 25.00 JURIED SHOW WINNER 25.00 214651 10/3/00 101474 TITLEIST 152.76 GOLF BALLS 152.76 214652 - 10/3/00 102818 TOMMY HILFIGER GOLF 62.85 CLOTHES 62.85, 214653 10/3/00 101039 TOTAL TOOL 437.50 HOIST INSPECTIONS 437.50 214654 10 /3 /00 100440 TOUGAS, FRANK 100.00 MAGICIAN 10 -12 -00 100.00 214655 10 /3 /00 101706 TRACY/TRIPP FUELS 1,193.72 GAS 471,54 GAS 1,665.26 CITY Or ..JA 092500 5610.6136 PROFESSIONAL SVC - OTHER 9/271. 14:12:28 Council Check Register 77660 5422.6581 GASOLINE Page - 47 9/18/00 - 10 /3 /00 78407 5431.6581 GASOLINE RICHARDS GC MAINTENANCE PO # Doc No Inv No Account No Account Description Business Unit 4238 148413 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 4041 174947 5421.5514 COST OF GOODS SOLD BEER GRILL 4340 205172 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4341 205171 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4360 205782 5421.5514 COST OF GOODS SOLD BEER GRILL 4670 205868 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4671 205869 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4726 176334 5421.5514 COST OF GOODS SOLD BEER GRILL 4554 092200 5101.8020 DONATIONS ART CENTER REVENUES 4727 0321940 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4729 624820 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4470 7101147 1553.6556 TOOLS EQUIPMENT OPERATION GEN 4730 092500 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 4361 77660 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 4731 78407 5431.6581 GASOLINE RICHARDS GC MAINTENANCE R55CKREG3 LOG20000 CITY OF EDINA 9/27/00 14:12:28 Council Check Register Page - 48 9118/00 -- 10/3/00 Check # Date Amount Vendor Explanation PO # DooNo Inv No Account No Account Description Business Unit 214656 10/3/00 101579 TREADWAY GRAPHICS 622.36 DARE - MISC. ITEMS 4807 0117315 -IN 1425.6406 GENERAL SUPPLIES DARE 43.28 STICKERS, MAGNETS - DARE 4808 0117526 -IN 1425.6406 GENERAL SUPPLIES DARE 665.64 214657 10/3/00 103153 TREUTING, KRISTEN 53.30 ARTWORK SOLD AT EAC 4587 092100 5101.4413 ARTWORK SOLD ART CENTER REVENUES 53.30 214658 1013100 100682 TRUGREEN - CHEMLAWN 28.76 WEED CONTROL 4239 873157 1643.6546 WEED SPRAY GENERAL TURF CARE 28.76 214659 10/3/00 103656 TWIGGS, ANTHONY 105.00 TEACHING AC 4621 092200 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 105.00 214660 10/3/00 102255 TWIN CITY OXYGEN CO 50.50 OXYGEN 4549 563727 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 50.50 214661 10/3/00 101172 TWIN CITY SAW CO. 1,436.86 CUTOFF SAW 4550 4266 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,436.86 214662 10/3/00 102150 TWIN CITY SEED CO. 377.01 SEED 4042 3431 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNDS 377.01 214663 10/3/00 103659 TWIN CITY TENNIS CAMP 5,500.00 TENNIS TRAINING -2000 SEASON 4809 092500 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 5,500.00 214664 10/3/00 103603 TWO GUYS FROM ITALY 206.88 PARK BOARD MEETING MEAL 4294 32562. 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 206.88 214665 10/3100 101051 UNIFORMS UNLIMITED 3,231.10 GENERAL UNIFORM ACCT 4203 083100 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 265.11 GENERAL SUPPLIES ACCT 4203 083100 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 3,496.21 R55CKREG3 LOG20000 Check # Date Amount 102353 USTA/NORTHERN SECTION Vendor Explanation 214666 10/3/00 90.00 101280 UNITED HORTICULTURAL SUPPLY /UA 5861.6201 LAUNDRY 965.79 335507 FERTILIZER 214671 10/3/00 965.79 103637 VALGEMAE, RUTH PAPER SUPPLIES 214667 10/3/00 35.77 101055 UNIVERSITY OF MINNESOTA 60.00 CONFERENCE 214672 10/3/00 60.00 101058 VAN PAPER CO. 214668 10/3/00 555.34 100012 US FILTER DISTRIBUTION GROUP 90.51 REPAIR CLAMP 90.51 BAGS 214669 1013/00 243.35 101056 US WEST INTERPRISE CITY Or AA Council Check Register 9/18/00 - 1013/00 PO # Doc No Inv No Account No Account Description 4732 0364669 5630.6540 FERTILIZER 214670 10/3/00 1551.6512 102353 USTA/NORTHERN SECTION 4296 335706 5861.6201 90.00 4297 JUNIOR DEVELOPMENT FEES 5861.6201 LAUNDRY 90.00 335507 5822.6512 214671 10/3/00 335503 103637 VALGEMAE, RUTH PAPER SUPPLIES 35.77 GALLERY SUPPLIES 35.77 214672 10/3/00 101058 VAN PAPER CO. 555.34 CLEANING & PAPER SUPPLIES 285.95 BAGS 67.10 BAGS 243.35 PAPER SUPPLIES 127,80 PAPER SUPPLIES 1,279.54 214673 10/3/00 101062 VELDE, DAVID 307.92 CHS CONFERENCE 307.92 214674 10/3/00 102970 VERIZON WIRELESS BELLEVUE 447.21 273.00 9/27, 14:12:28 Page - 49 Business Unit CENTENNIAL LAKES 4204 A0007456 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 4240 6687021 5913.6530 REPAIR PARTS 4242 612 -D08 -0930 1550.6188 TELEPHONE - 930 -00255 4241 20193 1623.6406 GENERAL SUPPLIES 4552 092000 5120.6406 GENERAL SUPPLIES 4295 335704 1551.6512 PAPER SUPPLIES 4296 335706 5861.6201 LAUNDRY 4297 335548 5861.6201 LAUNDRY 4362 335507 5822.6512 PAPER SUPPLIES 4637 335503 5842.6512 PAPER SUPPLIES DISTRIBUTION CENTRAL SERVICES GENERAL TENNIS INSTRUCTION ART SUPPLY GIFT GALLERY SHOI CITY HALL GENERAL VERNON OCCUPANCY VERNON OCCUPANCY 50TH ST SELLING YORK SELLING 4471 092100 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 4810 091000 1410.6188 TELEPHONE 4810 091000 1411.6188 TELEPHONE PATROL INVESTIGATION R55CKREG3 LOG20000 Check # Date Amount CONT. ED. (FIREARMS INSTR.) Vendor Explanation 40.83 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 27.83 10/3/00 102542 WALKER PARKING CONSULTANTS /ENG 748.04 RAMP DESIGN 214675 10/3/00 101063 VERSATILE VEHICLES INC. RAMP REPAIRS 725.00 214681 GOLF CARTS 100762 WALSER BLOOMINGTON DODGE 2,001.00 263.59 GOLF CART RENTAL 2,726.00 214682 10/3/00 214676 10/3/00 103528 VIC'S CRANE SERVICE POLICE SERVICE 220.00 214683 CRANE SERVICE 102342 WENZEL, KENNETH 220.00 214677 10/3/00 101067 VIKING. INDUSTRIAL CENTER 302.89 CHAPS, VISORS 653.59 CHAPS, VISORS, GLOVES 302.89 CHAPS, VISORS 1,259.37 214678 10/3/00 101743 WAGERS INC. 2,951.89 SERVICE AGREEMENT 2,951.89 214679 10/3/00 102023 WAGNER, DOUGLAS CITY OF EDINA Council Check Register 9 /18 /00 — 10/3/00 PO # Doc No Inv No 4810 091000 4043 7857 4733 8006 4735 5811 4472 71991 4551 71990 4638 71992 Account No Account Description 1450.6406 GENERAL SUPPLIES 5423.6216 LEASE LINES 5423.6216 LEASE LINES 9/27/00 14:12:28 Page - 50 Business Unit ANIMAL CONTROL GOLF CARS GOLF CARS 5914.6103 PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 1644.6610 SAFETY EQUIPMENT TREES & MAINTENANCE 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 4205 975361 40.83 CONT. ED. (FIREARMS INSTR.) 4776 092500 40.83 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 214680 10/3/00 102542 WALKER PARKING CONSULTANTS /ENG 4,128.22 RAMP DESIGN 3,752.62 FIRE DAMAGE INVESTIGATION 900.00 RAMP REPAIRS 8,780.84 214681 10/3/00 100762 WALSER BLOOMINGTON DODGE 263.59 MODULE PACKAGE 263.59 214682 10/3/00 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 100.00 214683 10/3/00 102342 WENZEL, KENNETH 4043 7857 4733 8006 4735 5811 4472 71991 4551 71990 4638 71992 Account No Account Description 1450.6406 GENERAL SUPPLIES 5423.6216 LEASE LINES 5423.6216 LEASE LINES 9/27/00 14:12:28 Page - 50 Business Unit ANIMAL CONTROL GOLF CARS GOLF CARS 5914.6103 PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 1644.6610 SAFETY EQUIPMENT TREES & MAINTENANCE 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 4205 975361 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 4776 092500 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 4298 211184 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 4777 211177 4090.6180 CONTRACTED REPAIRS STREET REVOLVING 4778 211198 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 4736 48991 DOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4366 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG3 LOG20000 Check # Date Amount CITY Or ___..4A Council Check Register 9/18/00 - 1013/00 Vendor Explanation PO # Doc No Inv No TEACHING AC 4622 092200 214684 10/3/00 5910.6406 101077 WEST WELD SUPPLY CO. 4473 34169 5912.6406 71.33 4474 DRILL BITS, PICK HAMMER 1553.6580 WELDING SUPPLIES 91,87 34035 BITS, TAPS, DRILL INDEX GENERAL SUPPLIES 046406 64,54 COST OF GOODS SOLD WINE CHISELS, PICKS 4501 046408 21,51 COST OF GOODS SOLD WINE CHISEL 4672 046512 249.25 COST OF GOODS SOLD BEER VERNON SELLING 214685 10/3/00 5822.5513 103621 WETZEL, FRANK 50TH ST SELLING 4674 044239 150.00 COST OF GOODS SOLD WINE JURIED SHOW WINNER 4675 036479 150.00 COST OF GOODS SOLD WINE 50TH ST SELLING 214686 10/3/00 5822.5513 103638 WHITBECK, JACKIE 50TH ST SELLING 4140 33671 50.00 COST OF GOODS SOLD WINE JURIED SHOW WINNER 4141 11303 50.00 COST OF GOODS SOLD WINE YORK SELLING 214687 10/3/00 5822.5513 103620 WHITE BEAR CENTER FOR THE ARTS 50TH ST SELLING 4343 75.36 5862.5513 BOOKS VERNON SELLING 4344 75.36 5862.5513 COST OF GOODS SOLD WINE 214688 10/3/00 101033 WINE COMPANY, THE 1,153.50 507.30 501.70 339.00 1,652.77 70.00 1,521.50 192.00 - 120.00- 187.25 5,621.02 214689 10/3/00 101312 WINE MERCHANTS 867.23 75.19- 369.82 610.34 332.60 9/27# 14:12:28 Page - 51 Account No Account Description Business Unit 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 4044 34034 5910.6406 GENERAL SUPPLIES 4473 34169 5912.6406 GENERAL SUPPLIES 4474 34170 1553.6580 WELDING SUPPLIES 4639 34035 5630.6406 GENERAL SUPPLIES 4243 092200 5101.8020 DONATIONS 4553 092200 5101.8020 DONATIONS 4207 082300 5110.6105 DUES 8 SUBSCRIPTIONS GENERAL (BILLING) BUILDINGS EQUIPMENT OPERATION GEN CENTENNIAL LAKES ART CENTER REVENUES ART CENTER REVENUES ART CENTER ADMINISTRATION 4138 045948 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4139 045950 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4342 045947 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4500 046406 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4501 046408 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4672 046512 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4673 046407 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4674 044239 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4675 036479 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4844 046513 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4140 33671 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4141 11303 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4142 33670 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4343 33672 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4344 33743 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG3 LOG20000 Check # Date Amount Vendor Explanation 9/18/00 - 10/3/00 Page - 52 538.55 100.00 4415 POLICE SERVICE 224.07- 11302 100.00 11301 164.69- 214694 10/3/00 33973 84.45 34004 VERNON SELLING 5842.5513 1,176.70 YORK SELLING COPIER COST OF GOODS SOLD WINE 705.60 426.03 4,221.34 10/3/00 214690 10/3/00 101083 WITZEL TREE & TRANSPORTATION 137.56 150.00 PLANT TREE 150.00 214691 10/3/00 10/3/00 102017 WONDER WEAVERS 102960 ZUHRAH SHRINE FLAMES 100.00 STORYTELLERS 10 -24 -00 100.00 100.00 214692 10/3/00 101086 WORLD CLASS WINES INC 242.00 Grand Total 1,018.00 214693 10/3/00 Council Check Register _ 101087 WROBLESKI, HENRY 9/18/00 - 10/3/00 Page - 52 PO # Doc No 100.00 4415 POLICE SERVICE 4416 11302 100.00 11301 4502 214694 10/3/00 33973 100568 XEROX CORPORATION 34004 VERNON SELLING 5842.5513 426.03 YORK SELLING COPIER COST OF GOODS SOLD WINE 50TH ST SELLING 426.03 214695 10/3/00 103631 YODER BROTHERS INC. 137.56 PLANTS 137.56 214696 10/3/00 102960 ZUHRAH SHRINE FLAMES 100.00 CONCERT 10 -24-00 100.00 1,666,670.28 Grand Total CITY OF EDINA 97525 Council Check Register _ COST OF GOODS SOLD WINE 9/18/00 - 10/3/00 Page - 52 PO # Doc No Inv No 4415 33720 4416 11302 4417 11301 4502 33974 4676 33973 4845 34004 4640 10159 4738 092500 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 4345 97525 9/27/00 14:12:28 COST OF GOODS SOLD WINE VERNON SELLING Page - 52 Account No Account Description Business Unit 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 4345 97525 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4503 97775 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4677 97771 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4846 97857 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4371 100300 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 4811 077175244 1400.6230 SERVICE CONTRACTS EOUIPMENTPOLICE DEPT. GENERAL 4475 L143824 5630.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES 4739 092500 Payment Instrument Totals Check Total 1,666,670.28 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION � I T CITY OI• . IA 9127/. 14.12.26 R55CKREG3 LOG20000 Council Check Register Page - 53 9/18/00 —10/3100 Check # Date Amount Vendor Explanation PO # Doc No Inv No Credit Card Total Total Payments 1,666,670.28 Account No Account Description Business Unit R55CKSUM3 Vers: LOG20000 Company Amount 01000 GENERAL FUND 359,377.85 02100 CDBG FUND 755.00 02200 COMMUNICATIONS FUND 6,948.46 04000 WORKING CAPITAL FUND 35,800.44 04800 CONSTRUCTION FUND 11,080.27 05100 ART CENTER FUND 17,871.38 05200 GOLF DOME FUND 265.47 05300 AQUATIC CENTER FUND 129.99 05400 GOLF COURSE FUND 28,007.43 05500 ICE ARENA FUND 3,133.60 05600 EDINBOROUGH/CENT LAKES FUND 10,700.43 05800 LIQUOR FUND 255,214.32 05900 UTILITY FUND 36,246.71 05930 STORM SEWER FUND 1,138.93 09000 HRA FUND 900,000.00 1.666.67028 %, • • 4 CITY OF EDINA Council Check Summary 9/27/00 14:28:05 Page - 1 ,. mill Consent ❑ s P-4 oo REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item From: ERIC ANDERSON Consent ❑ REVENUE ASSISTANT CITY MANAGER Information Only $14,400 Date: OCTOBER 3, 2000 Mgr. Recommends ❑ To HRA Voicestream ❑ To Council Subject: REVENUES ON ANTENNA ❑ Motion TOWERS AND CO- LOCATIONS ❑ Resolution Qwest Wireless ❑ Ordinance Qwest Wireless ❑ Discussion INFO/BACKGROUND: A request was made at a previous meeting to provide a listing of revenues we currently are receiving from .leases with cell and data providers on City property. The listing below indicates the location, companies and revenue received per year. ' LOCATION COMPANY REVENUE 6250 Tracy - Fire Department Monopole Verizon Wireless $14,400 6250 Tracy - Fire Department Monopole Sprint Spectrum $15,000 Gleason/Highway Gleason/Highway 62 Monopole Voicestream $12,000 Gleason/Highway Gleason/Highway 62 Monopole Nextel $ 6,000 MERB/County Radio Tower - Arena Hennepin County $ 3,000 Blake & Fox Meadow Civil Defense Siren Qwest Wireless $ 9,000 Gleason/Braemar Blvd. Civil Defense Siren Qwest Wireless $ 9,000 Van Valkenburg Water Tower Sprint Spectrum $15,000 (option for 3 more antennas @ $1,000 /each/ ear Van Valkenburg Water Tower ** Verizon Wireless $15,000 (option for 6 more antennas @ $1,000 /each/ ear Community Center Water Tower ** Verizon Wireless $15,000 (option for 6 more antennas @ $1,000 /each/ ear TOTAL $113,400 * Sprint receives credit for net increase in square footage for constructing an additional garage stall for Fire Department ** Completing lease documentation with Verizon 650 Third Avenue South Minneapolis, MN 55402 September 25,2000 Sergeant Mike Snyder Chaplain Tony Jones Edina Police Department 4801 West 50th Street Edina, Mn. 55424 -1394 Dear Mike and Tony, I want to take this opportunity to thank each of you for handling the notice of death of our daughter, Carrie, with such care and compassion. I know that this cannot be an easy assignment for anyone to do but know that Cindy and I are very appreciative of the dignity in which you not only disclosed the tragic news but stayed with us in comfort in those first emotional minutes. I am deeply grateful. Warmest regards, .z /� Stan Veker Nancy Atchison Gramercy Park Co -op, #1006 6711 Lake Shore Drive Richfield MN 55423 September 18, 2000 Edina School Board 5701 Normandale Road Edina, MN 55424 Dear Phyllis and School Board Members With mixed feelings I resign my position on the Edina Human Relations Commission. On the 29th of this month we will sell our home of 36 years and take up legal residence in Richfield in a cooperative building for active seniors located just across the street from WoodLake Nature Center; a wonderful location and a good home for two older citizens. We have enjoyed many active years in the Edina community, surely as fine a town as could ever be. Moving to Richfield makes me ineligible for the HRC. We are selling our house to a wonderful young family with three little girls who are now attending Creek Valley and Valley View Middle School. We are so pleased to have these children benefit from the neighborhood, the park and the schools I have loved. While my body is living here, my heart will always be with you all in Edina. I intend to keep many connections there. Thanks for giving me this opportunity to be of service to the community, Sincerely, Nancy J. Atchison c: Susan Heiberg, City of Edina Ci p uA19 64 t— Dear Mr John, Valliere I am writing this letter to let you know how I appreclate "Tom, Miller's" good teaching. it's been only 5 years I am come to the United States, and, of course, my Engllsh is still very poor. And yet, "Tom" is so patient with me, I wasn't plying golf, now after starting with "Tom" become very good at plying golf. somehow understands what I trying to say, and is so very considerate with me. I don't think we see many young people like "Tom" these days. I just what you to feel proud to have "Tom, Miller" as a teacher in your golf club. Thank you! sincerely. Jongok, Chi (Kim) 7201 York Ave. S. #907 Edina, MN 55435 4600 Townes Road Edina, MN 55424 September 17, 2000 Steve Lenz Edina City Hall 4801 West 50th Street Edina, Mn 55424 Dear Steve, Enclosed is the bill we received from our irrigation company for repairs made when the sod was laid on our boulevard. We would be satisfied if the city paid for $60 of the bill, since the damage done to one of the heads was not due to the work that was done for the city. We have been very pleased with the response that you have given us to all issues that have occurred during the road construction on our streets. We hope that the city appreciates the important part you have played in making the experience a positive one. Sincerely, Bette and John DeMars C DATE: September 14, 2000 TO: HENNEPIN Commissioners J—U FROM: Judy Chumley, Deputy Clerk of the Board SUBJECT: MEMBER AT LARGE APPOINTMENTS - 2000 -2001 ANNUAL LIST YAW Asprequired under the Open Appointment policy, attached is the Annual List of Member -At -Large Appointments that terms are due to expire. Vacancies are due to be announced shortly, with a closing date of December 31, 2000, and interviews to take place sometime in January, 2001. Please note that the watershed District Boards will not be part of this annual round, as they are the exception and will be announced later. Attach: CC: Sandy Vargas, County Administrator Melissa Booth, County Administration (4 copies) Kay Mitchell, Clerk of the Board Dulcie Hagedorn, Planning & Development Richard Zierdt, Executive Director, CASH BD Mark Lee, Community Health Jim Mara, Community Health Pat O'Connor, Taxpayer Svs David Hough, County Attorney Charles Brown, Library Cindy Ahrens, Library Harvey Linder, Family & Children Svs Barb Goodwin, Family & Children Svs Phil Eckhert, Environmental Svs Joel Settles, Envionmental Svs Rafe Viscasillas, Human Resources Luanne Laurents, Human Resources Don Koverman, Director County Extension Service 1525 Glenwood Ave No Minneapolis, MN 55405 MEMBER AT LARGE APPOINTMENTS 2000 -2001 ANNUAL LIST - Page 2 Douglas Bryant, Superintendent Suburban Hennepin Regional Park District 12615 County Rd 9 Plymouth, MN 55441 Linda Ziegler Suburban Henn. Regional Park Board 12615 County Rd 9 Plymouth, MN 55441 Mental Health Association of MN 2021 E. Hennepin Ave Minneapolis, MN 55413 Citizens League . 708 South 3rd Street, Suite 500 Minneapolis, MN 55415 H. C. League of Women Voters 81 So. 9`h Street, Suite 335 Minneapolis, MN 55402 Ronald Harnack, Water & Soil Resources Bd Louis Smith, Esq., M'haha Creek Paul Haik, Esq., Nine Mile Creek; Riley Purgatory Bluff Creek Bruce Malkerson, Lower Minnesota Watershed District Various Municipalities (Watershed Districts) (Judy Nally, City Golden Valley) (City of.Eden Prairie Mgr.) & Joyce Provo World Web (H.C.) - Stephanie McNamara Carolyn Marinan, Public Affairs Carol Arnold, Public Affairs Laurie Kleven, Public Affairs I' I Friday, August 11, 2000 Schedule For Committee Appointments Members At Large Term End Dt Range 12/01/2000 To 09/29/2001 Term Ending Dt CommitteelBoard Incumbent Length Of Term 12/31/2000 COMMUNITY ACTION FOR SUBURBAN HENN BOARD 1 year Michael Fossum Marvin Johnson Martin Kirsch 12/31/2000 COMMUNITY HEALTH SERVICES ADV COMMITTEE 2 years Anita Berg William Blom Kapila Bobra Patricia Bowler Lisa Brodsky Kathy Dixon Mary Fleming Henry Hickman Deborah Jewett Jennifer Karrels _ John Kirkland Dr. Richard Lussky Kathleen Roach Donna Roper Dr. Joseph Sierra 12/31/2000 COUNTY EXTENSION COMMITTEE (MN EXT SERV) 3 years Rowena Hicks Kim Jeppesen 12/31/2000 H. C. LIBRARY BOARD 3 years Jack Cole David Pratt Juarez (Bob) Zaragoza 12/31/2000 SUBURBAN HENNEPIN REGIONAL PARK DISTRICT 4 years Joan Peters 01/02/2001 HUMAN RESOURCES BOARD 4 years Tim Lovaasen William Morgan 02/09/2001 MENTAL COMMITMENT ATTNY PANEL ADV. BOARD 2 years Dallis Christenson Page 1 of 2 Term Ending Dt CommitteelBoard Incumbent Length Of Term 02/24/2001 CHILDREN'S MENTAL HEALTH ADV COUNCIL 3 years Genni Goschke Tim Portinga Eleanor (Ellie) Skelton Antonia Wilcoxon 03/08/2001 MINNEHAHA CREEK WATERSHED DISTRICT BOARD 3 years James Calkins Monica Gross 03/22/2001 LOWER MN RIVER WATERSHED DISTRICT BD 3 years Ed Schlampp 07/30/2001 RILEY- PURGATORY -BLUFF CREEK WATERSHED BD 3 years Frederick Rahr 09/29/2001 NINE MILE CREEK WATERSHED DIST BD 3 years Aileen Kulak Floyd Laumann Page 2 of 2 W. J. Berg 5525 Hansen Road, #107 Edina MN 55436 (952) 920 -3013 September 23, 2000 Mr. Gordon L. Hughes City Manager 4801 West 50th Street Edina, MN 55424 Dear Mr. Hughes: Thank you for your letter of September 7 which details some effort to partially restore Garden Park to its intended purpose. I have tried to appreciate, as you stated, that "it is far more cost effective to use such parks than to attempt to operate from a central location with its attendant high cost of transporting materials ". But I marvel at the cavalier ensuing statement, "In our view, moving such seal- coating operations from park -to -park lessens the impact any particular neighborhood must bear as a result of the activities." My letter of August 30, describes the "impact ", thus: "Large trucks dumped huge quantities in the parking lot. The large front -end loader then collected and piled the stone in large piles. The loader handled the stone again when it was loaded into city trucks for distribution. Each time the loader goes forward and backs up, the high - pitched backing siren (an OSHA requirement) sounds loudly. We are also occasionally treated to the high - pitched blare of less- than - perfect truck brakes as they descend the hill from Hansen Road." This description is not an exaggeration. Several mornings I was awakened before 7 A.M. In July, Engineer Hoffman assured me that the distribution of stone from Garden Park was a "two- week" project. The street sealing project continued at least four weeks and was followed by the continuing distribution of another type of stone, for several more weeks. That is the reason I specifically asked Mayor Maetzold to let me know exactly when, and for how long, Garden Park will be an industrial site next year. I still expect that information. We plan to either leave the city for that period, or use the "noise- nuisance" information to break our lease and move. As an Edina resident since 1960, who has paid more than $100,000 in taxes, I genuinely rue the fact that the City has degraded to the point of planning such noise - nuisance in residential zones. /Very truly yours . Bill Berg cc: Mayor and City Council Fran Hoffman, City Engineer