Loading...
HomeMy WebLinkAbout2004-10-05_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 5, 2004 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 21, 2004. II. ADTOURNMENT EDINA CITY COUNCIL PROCLAMATION - FIRE PREVENTION. WEEK - OCTOBER 3 - 9, 2004 * I. APPROVAL OF MINUTES - Regular Meeting of September 21, 2004 and Special Council.Work Session of September 21, 2004. II. PUBLIC HEARING ON SPECIAL ASSESSMENTS. Action of Council by Resolution favorable rollcall vote of all members of Council present required to pass. Rollcall A. Tree Removal Improvement No. TR -04 - Various Properties within the City Rollcall B. Aquatic Weeds Improvement No. AQ -04 - Arrowhead and Indianhead Lakes and Minnehaha Creek Millpond Rollcall C. Weed Mowing Improvement No. WD -04 - Various Properties within the City III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. ' Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non- residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal * A. SET HEARING DATE (10/19104) FINAL PLAT/FINAL REZONING - Mark Jones. Addition - 5125 W 4" Street B. SUBDIVISION ORDINANCE REVIEW TASK FORCE C. LOT DIVISION - 5201 Blake Road/6108 Fox Meadow Lane, Kurt & Laura Nisi IV. ORDINANCES -- First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading,: Affirmative vote of four Council members to pass. Rollcall • • s • • Agenda /Edina City Council October 5, 2004 Page 2 A. ORDINANCE NO. 2004-13 - Enacting a new Section establishing a Special Events Code V. AWARD OF BID A. Parking Lot Construction - Lewis Park B. West 70th Street Sidewalk Project: Contract No. 04-8 ENG, Improvement No. S -074 C. Engineering Software Upgrade . D. 800 Mhz In- Building Wiring - City Hall/Police Department VI. REPORTS/ RECOMMENDATIONS A. Appoint Student Election judges B. Resolution No. 2004 -89 Setting Hearing Date (11/1/04) Sound Wall Improvement SA 7,10 & 11 C. Appointment to Citizens Advisory Committee Minnehaha Creek Watershed District D. Reimbursement Resolution - Public Improvement E. Change Order - Edina Senior Center Kitchen Renovation VII. FINANCE A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 23, 2004, TOTAL $1,672,709.73, and September 29, 2004, TOTAL $662,885.23. VIII. COMMUNICATIONS AND PETITIONS • A. Receive petition requesting sidewalk between 4382 and 4374 Vernon Avenue IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES X1. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues Oct 19 Special Work Session - 2005 Budget Review 5:00 P.M. Tues Oct 19 Regular Meeting 7:00 P.M. Mon Nov 1 Regular Meeting 7 :00 P.M. Tues Nov 2 GENERAL ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M. Wed. Nov 3 CANVASS OF ELECTION RESULTS 5:00 P.M. Thur Nov 11 VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Tues Nov 16 Regular Meeting 7:00 P.M. Thur. Nov 25 THANKSGIVING DAY HOLIDAY OBSERVED - City Hall Closed Fri Nov 26 DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed Mon Dec 6 Truth In Taxation 5:00 P.M. Tues Dec 7 Regular Meeting 7 :00 P.M. Mon Dec 13 Continuation of Truth In Taxation (If needed) 5:00 P.M. Tues Dec 21 Regular Meeting 7:00 P.M. Fri Dec 24 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed Fri Dec 31 NEW YEAR'S DAY HOLIDAY OBSERVED - City Hall Closed COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBER COUNCIL CHAMBER COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 21, 2004 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Kelly, Masica and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY OF SEPTEMBER 7, 2004, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Minutes of the regular meeting of the Edina Housing and Redevelopment Authority for September 7, 2004, as presented. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director o e tit \NCO leas X888 FIRE PREVENTION WEEK WHEREAS, home fires claimed more than 2,600 lives in the U.S. in 2002, and 79 percent of fire deaths nationwide happen in the home; and WHEREAS, 25 percent of reported fires in homes with smoke alarms the device did not work, and households with non - working smoke alarms now outnumber those with no smoke alarms, and a fire can spread rapidly and a quick escape from the home increases the chances of survival; and WHEREAS, working smoke alarms have been proven an effective lifesaver, having helped to cut the home fire death rate by one half since their introduction to the general public, and are essential in every household and should be installed on every level of a home including the basement and outside of each separate sleeping area; and WHEREAS, the City of Edina recognizes the significant personal and economic toll fire takes on its citizens and understands that fire safety measures can significantly cut the risk of fire; and WHEREAS, the City of Edina is joining the National Fire Protection Association (NFPA) in reaching out to its citizens with a message of fire safety during Fire Prevention Week 2004, with its theme, "It's Fire Prevention Week: Test Your Smoke Alarms" is an important message . for all citizens of Edina. I, Dennis F. Maetzold, Mayor of the City of Edina, do hereby proclaim the week of October 3 -9, 2004, as FIRE PREVENTION WEEK and call upon the residents to remember the Fire Prevention reminder, "It's Fire Prevention Week: Test Your Smoke Alarms" and urge all citizens to heed the advice to install and maintain smoke alarms. This week is commemorated nationally and supported by the public safety efforts of fire departments, schools and other safety advocates, in conjunction with NFPA. In witness hereof, I hereunto set my hand this 5th day of October, 2004. Dennis F. Maetzold, Mayor I MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 21, 2004 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Kelly, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Council Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 7, 2004, APPROVED Motion made by Member Hovland and seconded by Member Housh, approving the Minutes of the Regular Meeting of the Edina City Council for September 7, 2004. Motion carried on rollcall vote - five ayes. 2004 'COMMERCIAL PROPERTY PRIDE AWARDS' PRESENTED Mayor Maetzold explained that the second annual 2004 'Commercial Property Pride Awards' were awarded to Edina Family Physicians and Heritage of Edina for landscape excellence and overall outstanding aesthetics of their respective properties. Mayor Maetzold presented the award plaque to Maria Field who was present from Heritage of Edina. PRESENTATION GIVEN BY EDINA CHEMICAL HEALTH PARTNERS AND TOBACCO - FREE YOUTH RECREATION Sally Lareau, Edina Chemical Health Partners, commended the City of Edina with passage of the Tobacco Free Park policy and presented framed awards to Park Director Keprios and Mayor Maetzold. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 7, 2004, APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Minutes of the Regular Meeting of the Edina City Council for September 7, 2004. Motion carried on rollcall vote - four ayes. RESOLUTION NO. 2004 -86 CONDITIONAL USE PERMIT APPROVED - EDINA COUNTRY CLUB (5100 WOODDALE AVENUE) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner: Planner Larsen indicated the Edina Country Club was proposing a two level addition to the south side of the existing clubhouse. He said the addition would provide for an expanded pro shop on the lower level and seating for the pub on the upper level. Mr. Larsen stated the Planning Commission recommended approval of the Conditional Use Permit for .clubhouse expansion conditioned upon restoration of screening along Wooddale Avenue. He noted that the architect on the project, Michael Bjornberg, of Miller Dunwiddie was present to respond to questions. Page 1 Minutes/Edina City Council/September 21,2 04 Mayor. Maetzold asked why this permit had come before the Council when no variances would be required to complete the project. Mr. Larsen explained some years ago when the Zoning Code was established, clubhouses on golf courses were listed as a conditional use. Therefore, any expansion requires a Conditional Use Permit granted by the City Council. Member Housh asked if the screening would occur along the trees. Mr. Larsen said the screening would be located between the parking lot and the street. Member Masica asked which kitchen would service the pub. Mr. Larsen replied that the lower kitchen would be eliminated and all food preparation would occur in the main floor kitchen. Member Hovland inquired whether staff was happy with the type of vegetation proposed for the screening. Mr. Larsen explained the virburnum that were proposed would be adequate. Michael Bjornberg, Architect for Miller- Dunwiddie, said the project would also update the electrical and mechanical. He added the pub would be moved to the upper level locating all the kitchen services on one level. Mr. Bjornberg said the proposed plan would also relocate the pro shop and updates the existing restrooms as well as adds more restrooms. Mr. Bjornberg presented drawings depicting the plan from all angles. Construction would begin during the fall of 2004. Member Masica inquired whether the rooftop units would be screened. Mr. Bjornberg said that they would be screened. Resident comments Arthur Cobb, 5117 Wooddale Glen, voiced support of the project and said the Club has proved itself as a good neighbor in the community. A change has been noted by the neighbors that complaints about noise from mowers and car alarms at early hours have stopped. He asked that a small berm be considered that would abate noise. The law exempting the Country Club from noise laws is out of date and should be revisited. Ms. Masica asked if some vegetation was more sound effective than others. Mr. Cobb said he did not know. Mr. Bjornberg said whatever would be planted in the location must be hardy and salt resistant. He added that the virburnum hedge was very dense and would provide more visual color. Ms. Masica inquired what would happen when the leaves were gone. Mr. Bjornberg said the only noise would be snowplowing similar to a City street. Mr. Hovland asked if arborvitae would be considered for the screening. Terry Towey, 5131 Wooddale Glen, representing the Edina Country Club, noted that he personally has installed an arborvitae hedge, which did not do well because of salt. He added that was the reason a deciduous hedge was recommended. Member Hovland suggested the Club consider a berm in conjunction with the screening adjacent to the Wooddale Avenue parking lot. Member Housh stated he believed the screening as proposed was appropriate. Page 2 0 Minutes/Edina City Council/September 21, 2004 Member Masica made a motion to close the public hearing, seconded by Member Housh. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption with one condition: RESOLUTION. NO. 2004-85 GRANTING. A CONDITIONAL USE PREMIT TO EDINA COUNTRY. CLUB 5100 WOODDALE AVENUE WHEREAS,_ the procedural requirements of Code Section 850 (Zoning Ordinance) have been met; and WHEREAS, it has been determined that the findings as required by Code Section No, 850 -04, Subd. 4, have been satisfied: NOW THEREFORE, BE IT RESOLVED. that the Edina City Council hereby grants a Conditional Use Permit to the Edina Country Club, 5100 Wooddale Avenue, conditioned upon: 1. Installation of screening adjacent to. the Wooddale Avenue parking lot. Passed and adopted this 21st day of September 2004. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. BID AWARDED FOR ROOF REPAIR - EDINA ART CENTER Assistant Manager Anderson explained the bid for normal repair and replacement. of a large. section of the Edina Art Center roof. He said the reason the award of bid was not on the Consent Agenda is because it was slightly over the projected budget of $25,000.00. Member Hovland made a motion for award of bid for roof repair for the Edina Art Center to recommended low bidder, Les Jones Roofing, Inc., at $25,732.00. Member Kelly seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *AWARD OF BID - SALT FOR SNOW AND. ICE CONTROL Motion made by Member Hovland and seconded by Member Housh approving the award of bid for salt for snow and ice control to recommended bidder, North American Salt Company under State Contract #432712, at $33.05 per ton delivered at a total amount of approximately $70,000 to $95,000. Motion carried on rollcall vote - five ayes. *AWARD OF BID - CARPETING AND TILE FOR YORK LIQUOR STORE Motion made by Member Hovland and seconded by Member Housh approving the award of bid for carpeting and tile for the York Liquor Store to recommended low bidder, Carpet Consultants, at $16,628.38. Motion carried on rollcall vote - five ayes. Page 3 Minutes/Edina City Council/September 21, 2004 TRAFFIC SAFETY STAFF REVIEW OF SEPTEMBER 9, 2004, APPROVED Engineer. Houle indicated that under Section B.1., a resident has asked staff to revise City Ordinance No. 1400.10, Parking, Stopping, Standing and Loading from the current six consecutive hour parking regulation to a twelve consecutive hour parking period (continued for further review from August 2004). The request was received from a resident on Sunnyside Road. The requestor indicated their family has three cars, one garage and -a difficult driveway. They requested lengthening the duration of street parking to twelve hours. At the July 6, 2004, Council meeting it was suggested that the Traffic • Safety. Committee review the request and. make a recommendation. Mr. Houle noted that parking restrictions on local streets had been established by the local jurisdictional agency (the City). The first reading of the City Ordinance took place in 1965, and was discussed again in 1967 and in 1971. In staff's opinion the six hour limitation was most likely derived from the desire to limit parking on local streets, especially, within residential neighborhoods adjacent to commercial areas or park and ride areas _ preventing workers from parking during a typical eight hour work day. Mr. Houle noted that the six-hour Citywide parking restriction was typically enforced based upon complaint driven requests. Member Hovland inquired what a 12 -hour parking limit has relative to winter street maintenance. Mr. Houle noted that from November 1, through April 1, there was restrictive street parking when a one -inch snowfall occurs. Therefore, a 12 -hour parking limit would not affect snowfall street maintenance, however, it would affect early morning street sweeping.. Ross Plaetzer, 4058 Sunnyside Road, noted that when the curbs were installed in the late 'Ms, six -hour signs were removed as part of construction and have not been replaced. He wondered if not replacing them meant they were not important. He added the general public was not aware of the parking ordinance and the six-hour time limit was unreasonable. The ordinance applies mainly to the Morningside and Country Club area where there were curbs. The rest of Edina has longer driveways and up to triple car garages. He asked the Council to consider a reasonable 12- hour parking limit during the non - winter months. Mayor Maetzold explained that staff has recommended the six-hour limit remain in place and the Council will make a decision after they finished discussing the issue. Mr. Anderson said this Ordinance protects residents near Edina's commercial areas from employees of nearby businesses parking for extended periods of time. Member. Housh asked if this blanket ordinance could be changed in various areas because of the circumstances of the areas. Member Hovland suggested investigating a permitting process for temporary longer parking. Member Masica concurred. Mayor Maetzold said he believed the six-hour parking limit should be maintained. He stated he believed a permitting policy would only introduce further complications. Mayor Maetzold inquired whether license plates were checked when the police are patrolling neighborhoods. Sergeant Nibbe said yes, patrol officers check license plates consistently. Page 4 Minutes/Edina City Council/September 21, 2004 Member Hovland made a motion to continue Section B.1, the request to revise City Ordinance No. 1400.10 Parking, Stopping, Standing and Loading from the six consecutive hour parking regulation to a twelve consecutive hour parking period and directing staff to further. study the issue. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. Member Hovland made a motion approving the Traffic Safety Staff Review of September 9, 2004, Section A, as follows: 1. , Providing an 80 foot no parking zone for the period of Monday through Saturday on West 50th Street, adjacent'to the Metro Transit bus shelter west of Woodland Avenue; and 2. Installation of a crosswalk across Blake Road at Fox Meadow Lane; Section B. 2., and Section C. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *RESOLUTION NO 2004 -87 SETTING HEARING DATE SET OF OCTOBER 19, 2004 - SPECIAL ASSESSMENTS -. ROADWAY IMPROVEMENT AT VALLEY VIEW ROAD AND WEST 65TH STREET: IMPROVEMENT NO. BA -323 AND TRAFFIC SIGNAL IMPROVEMENT. NO. TS -34 Member Hovland introduced the following resolution seconded by Member Housh and moved its adoption: RESOLUTION NO. 2004 -87 „ SETTING PUBLIC HEARING DATE OF OCTOBER 19, 2004, FOR SPECIAL ASSESSMENTS NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. A public hearing shall be held on the 19th day of October, 2004, in the Council Chambers at City Hall at 7:00 P.M. to pass upon the proposed special assessments for: • Roadway Improvement No. BA -323 - Intersection improvements at Valley View Road and West 65`h Street • Traffic Signal Improvement No. TS -34 - Intersection improvements at Valley View Road and West 65`s Street All persons owning property affected by such improvements at such time and place will be given an opportunity to be heard with reference to such assessments. 2. The City Clerk is hereby directed to cause a notice of hearing on the proposed assessments to be published in the Edina Sun - Current at least two weeks before the hearing and shall in the notice state the total cost of the improvements. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment rolls not less than two weeks before the hearings. Adopted this 21s` day of September 2004. Motion carried on rollcall vote - five ayes. *RESOLUTION NO 2004 -85 APPOINTING ELECTION JUDGES FOR NOVEMBER 2, 2004, GENERAL ELECTION Member Hovland introduced the following resolution, seconded by Member Housh and moved its approval: RESOLUTION. NO. 2004-85 APPOINTING ELECTION JUDGES. FOR THE NOVEMBER 2, 2004, GENERAL ELECTION Page 5 Minutes/Edina City Council/September 21, 2004 WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the Edina City. Council that the individuals names on Exhibit A, and on file in the office of the City Clerk be appointed as election judges for the general election to be conducted on November 2,2004; and BE IT FURTHER RESOLVED. that the City Clerk is with this, authorized to make any substitutions or additions as deemed necessary. PASSED and adopted by the Edina City Council this 21St day of September 2004. Motion carried on rollcall vote - five ayes. *CONFIRMATION. OF CLAIMS PAID. Member Hovland made a motion and Member Housh seconded the motion approving payment of the following claims as shown in detail on the Check Register dated September 8, 2004, and consisting of 30 pages: General Fund $149,619.35; Communications Fund $29.64; Working Capital Fund $44,625.55; Art Center Fund $3,627.78; Golf Dome Fund $1,118.47; Aquatic Center Fund $4,845.32; Golf Course Fund $16,442.30; Ice Arena Fund $28,370.48; Edinborough/Centennial Lakes Fund $25,059.77, Liquor. Fund $162,946.47; Utility Fund $12,434.42; Storm Sewer Fund $13,275.49, Recycling Fund $788.10, PSTF Agency Fund $26,746.16; TOTAL $489,929.30; and for approval of payment of claims dated September 15, 2004, and consisting of 27 pages: General Fund $166,300.44; Communications Fund $29.49, Working Capital Fund $37,612.36; Construction Fund $9.19, Art Center Fund $3,237.89; Golf Dome Fund $486.00, Aquatic Center Fund $124.40, Golf Course Fund $30,820.52; Ice Arena Fund $4,803.26; Edinborough/Centennial Lakes Fund $19,097.39, Liquor Fund $101,340.27, Utility Fund $43,893.87; Storm Sewer Fund $1,496.43; PSTF Fund $1,653.51; TOTAL $410,905.02. Motion carried on rollcall vote - five ayes. BUDGET REVIEW DATES Assistant Manager Anderson reminded the Council that at a previous meeting, it was suggested that the budget be studied further. He suggested a Special Meeting be set for October 19, 2004, at 5:00 P.M. and that all the City Department Heads be in attendance. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 7:55 P.M. Mayor Maetzold reconvened the meeting to allow a concerned resident to speak at 7:55. P.M. George Nissen, 4366 Vernon Avenue South, addressed the Council after the regular meeting was adjourned, stating his cohcern with the sound barrier being installed in 2005 and a petition being circulated for sidewalks in the area. He questioned what the cost would be for the proposed sidewalks. Mr. Houle said the City has not received a petition for sidewalks in the area. Mr. Housh noted after he examined the boulevard placement of the proposed sidewalk near the park on 70th Street, he said there is quite a drop off. Mr. Houle said a boulder wall will be installed and a berm relocated in order to accommodate the sidewalk. There being no further business on the re- opening of the regular Council meeting, Mayor Maetzold declared the meeting adjourned at 8:05 P.M. City Clerk Page 6 MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 21, 2004 5:30 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 6:00 p.m. Mayor Maetzold stated the purpose of the Special Meeting was to review a Hennepin County proposal for dispatch services. Manager Hughes explained that the County had just recently sent a proposal to the City to take over public safety dispatch services. He added that a decision must be made by a November 30f deadline. Mr. Hughes introduced Tom Nelson of PCS Alliance Incorporated, the City's consultant on radio and dispatch systems. Mr. Nelson presented a power point graphic presentation covering: pending decisions, 911 and dispatch processes, values and criteria used to decide level of service; concern over changes in level of service, timing of the proposal and source of funding. It was pointed out that Edina would be the only entity with EMS dispatching. The Council discussed preliminarily the pros and cons of the proposal received from Hennepin County. Consensus was to have staff complete further analysis of the proposal, to request further detailed data from Hennepin County relative to the proposal and to review the results of the information when it is received There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 6:50 P.M. City Clerk %1 ^rte oke � o �° REPORURECOMMENDATION To: Mayor Maetzold and members of Agenda Item ii. A. the Edina City Council. From: John Keprios, 'Directo Consent ❑ Park & Recreation Depa e � t Information Only ❑ Date: October 5, 2004 Mgr. Recommends . ❑ To HRA ® To Council Subject: Tree Removal Improvement ® Motion Special Assessment #TR -04 ❑ Resolution ❑ Ordinance Discussion RECOMMENDATION: Assess the total cost of $1,978.95 to the property owner at 5636 Chowen Ave. South; $2,399.63 to the property owner.at 5349 Whiting Avenue; $3,597.75 to the property owner at 6128 Ryan Avenue South; $2;266.50 to the property owner at 5133 Mirror Lakes Drive; $1,063.05 to the property owner at 4381 Mackey Avenue; and $402.75 to the_ property owner at 5013 Bedford Avenue, all for removal of a diseased elm tree. All assessment amounts include a $30.00 administrative fee. INFO /BACKGROUND: On each of the six properties listed above, one or more diseased elm trees and the. stumps were removed. Each homeowner had one diseased elm tree that was removed with the exception of 6128 Ryan Avenue South, which had 3 diseased elm trees, and 5013 Bedford Avenue, which had a double stem diseased elm plus two 10" box elder limbs hanging into the alley that required removal. The diseased elm trees were removed in accordance with City Code Section 1055, Control and Prevention of Shade Tree Diseases. Property owners were first given an opportunity to remove the diseased tree(s) within a given period of time. If the tree is not removed within that period of time, the City contracts the removal of the diseased elm tree and assesses the property owner. This practice prevents the spread of Dutch elm disease. A three -year assessment period is proposed for. all property improvements. o Ce tA �y \fie REPORT/RECOMMENDATION To: Mayor Maetzold and members of the Edina City Council From:. John Keprios, Direct r Park & Recreation Depa ent Date: October 5, 2004 Subject: Aquatic Weeds Improvement Special Assessment #AQ -04 I Agenda Item. - II. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To.Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Adopt proposed special assessments for aquatic weed treatment of: 1. Minnehaha Creek Mill Pond. -2. Arrowhead Lake. 3. Indianhead Lake. INFOBACKGROUND: Each year, the Arrowhead Lake and Indianhead Lake homeowners associations request the City to provide-weed management and water treatment services for which are agreed to be paid by special assessment. Both Indianhead and Arrowhead Lakes are treated for aquatic weeds, and provided with aerators to further control aquatic weed. growth and help oxygenate the water to avoid fish winter -kill. Additionally Indianhead Lake was treated with blue dye to add color to the lake water and retard algae growth. The proposed assessment per home for each of the 35 Arrowhead Lake residents is $460:69, and the proposed assessment per home for each of the 33 Indianhead Lake residents is $412.65. Residents whose properties abut the Mill Pond section of Minnehaha Creek ask the City to contract mechanical removal of aquatic vegetation in the Mill Pond area. The proposed special assessment for each of these 63 homes is $154.59. All proposed assessments include a $3.00 per home administrative fee. Vince Cockriel, Park Superintendent, administers all of the above aquatic weed management programs. d o� e o (J) 0 0 �y . To: From: Date: aae , REPORURECOMMENDATION May Maetzold.and members of Agenda Item II. C. the Edina City Council. John Keprios, Direct t 'Consent F-1 & Park Recreation Depa nt Information Only ❑ October 5, 2004 Mgr. Recommends ❑ To HRA Subject: Weed Cutting Improvement. Special Assessment #WD -04 ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Assess the total cost of $180.00 to the property owner at 6004 Chapel Drive; $255.00 to the property owner at 6302 McIntyre Point; $21730 to the property owner at 7020 Lanham Lane; $330.00 to the property owner at 5407 Abbott Place; and $255.00 to the property owner at 5013 Bedford Avenue for cutting weeds on their property. INFO/BACKGROUND:. The weeds on the five properties listed above were cut by the Edina Park and Recreation Maintenance Department during the summer.of 2004. The cost of $75.00 an hour for tractor use and personnel needed to cut the weeds is proposed to be assessed to the property owners. In addition there is a $30.00 administration fee for each property. The property 6004 Chapel Drive is proposed for a one year assessment period. The properties 6302 McIntyre Point; 7020 Lanham Lane; 5407 Abbott Place; and 5013 Bedford Avenue. are proposed for a two -year assessment.period. G I ` Y 1 o AGENDA III.A. SETTING HEARING DATE - OCTOBER 19, 2004 FINAL PLAT/FINAL REZONING - MARK JONES ADDITION 5125 W.49TH STREET No packet data F-1 Oral presentation F-1 .Information coming o Le H 0 Will REPORURECOMMENDATION To: MAYOR AND COUNCIL Agenda Item III.B. From: CRAIG LARSEN Consent ❑ CITY PLANNER Information Only ❑ Date: OCTOBER 5, 2004. Mgr. Recommends ❑ To HRA ® To Council Subject: SUBDIVISION. ORDINANCE �� Motion ❑ REVIEW TASK FORCE Resolution ❑ Ordinance ® Discussion RECOMMENDATION: Approve Members of Subdivision Review Task Force. INFORMATION/BACKGROUND: The individuals below have agreed to participate in a review of subdivisions approved under our current ordinance. This review will be directed by our consultant and be a part of a future report to the Council. ROD HARDY Rod is a long time resident and serves on the Board of appeals: Rod was one of the principal developers of Bearpath in Eden Prairie and is involved in development ° projects throughout the co. ountry. MARY VASALY " Mary is an attorney and a member„ of the Board of Appeals. She is particularly ° interested in land use ordinances and variances. 0 0 REPORT /RECOMMENDATION - Subdivision Ordinance Review October 5, 2004 Page two U MEG MANNIX Meg is a former member of the Board of Appeals. She has also served on similar boards in New Jersey.. She is self - employed as a real estate investment advisor. She holds a master's degree in urban planning. N. CRAIG JOHNSON Craig is a retired real estate appraiser. Prior to retirement, he was engaged by the City on several occasions including valuation.assignments for Grandview Square. BOB JOHNSON. Bob is a long time realtor with Edina Realty. He is well known to us ,and seems to have a good understanding of the Edina residential market. I would appreciate receiving feedback on any concerns you have about these. proposed task force members. I would like to put this slate on our next agenda for approval. ITEM III. C. * Consent LOCATION MAP Case Number: LD -04 -8 Location: 6108 Fox Meadow Lane /5201 Blake Road Request: Lot Division Draft minutes from the September 29, 2004, Planning Commission meeting LD -04-8 Nisi and Sutton 5201 Blake Road, and 6108 Fox Meadow Lane Mr. Larsen informed the Commission that the owners of the Blake Road property would be purchasing a 10 foot strip of land from the owners of the Fox Meadow lot. Both lost would continue to meet Zoning Ordinance size and setback requirements after the division. Mr. Larsen concluded by recommending approval of the lot division. A general discussion followed concerning the reasons for the division. It was pointed out that The Blake Road property had an existing fence and play structure encroaching on the Fox Meadow lot. The propped division would cure the encroachment and setback problems. Commissioner Londsbery moved approval of the Lot Division. The motion was seconded by McClelland. All members voted aye. •,v v\,•/ • MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, SEPTEMBER 29,2004,7:00 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET CASE NUMBER: LD -04 -8 Location: 5201 Blake Road, and 6108 Fox Meadow Lane Owners: Kurt and Laura Nisi, and John and Jane Sutton Request: Lot division to transfer 10 feet of property from the lot on Fox Meadow to the lot on Blake Road. Zoning Compliance: Both lots would continue to meet all Zoning ordinance requirements following the transfer. Recommendation: Staff recommends approval of the Lot Division. C 20 40 60 SCALE IN FEET fOfES FOtND fiM MORUMENr VW PM AICAW Nr SET Alm VM BY LICENSE AAM 220.1:7 LEGEND: . ETECMC ME= a CAS METER o AtR coNDmOfmt "®" (bNCItT:'lE FOX ,yN'W'0X 44AT DESCFUnae Lob 1 aed A Bted 1 aW OuOot A. *UTEWW ADMTION, aabfArg to the reydrded plat tlwead. mid .Ipwte in 11er.mpbr,Comt} Yhsrosetm CEIt77=11TRC I hereby w"fy that 9nb mowy em prepared by m• Or under my tOmt supmMelm and that I am o duly Lbenwd Land Survsyar ueder the too of the State of MYotasota. ESAM d NONAK NC. b- Lea i Narw Date of MWmtw : September t4, 2004 ALMeaab LAM" No. 220.7.7 Date at Survey September 3. 2004 SURtE7ORS H07M 1. The aMtdkn.of thb OearYrp system b based m the mth Oro of tot 1. Bla# 1. N6IEMAN ADMTON. Wdoh Is assumed to have o bem6p of WmL 2. 71meier total arse of the prapsty dew0ed harem b 39.003 square fast w 0.6954 aces and b dMdad ae Lot 1 . 16.109 aquae feet or 0.3n2 aces Lot 3 ., 19JM aquars W.or 0.4554 aces _ OUILOT A . 2.986 pws fed a 0.666 aaa a Na -Mb M aye burnished 'far '00 prgwGUmr of Oft mowy to wdfy the Iagd dapslpIlan w We mAatmp OF my sasemorrts or .rmeMroilee PROPOSED CONV"MCE PARM LBGAL B SCRIPTION.- That ppvvll of Use sot 10.00 fed of tot 3. Bl.dl 1, INTEMALt ADDMOK arcddng to Dls regarded eat thereof and dbats h ltm.r * CamtX Mlr a to M^9 north of the easterly ertemlm of Ue em1R.IM'OY.Lot 1. e.W Bbeb:t.. Cmtokft 764 egaae test 3, & NOWAK, IN( )RS SINCE 1672" MINNEAPOLIS. MINNESOTA 5542( 36897 FAX (952) 5466839 FNSURVEY.COM REVISIONS CERTIFICATE OF S V R1/EY SURVEY FOR: LAURA NISI PROPERWADDRESS: 's201ABLAi� ROAD & 6108 "FOX; MEADOW LANE EDINJ4' MN 55436 EGAN, FIEL E�F SURVET 7415 WAYZATA E1Lw, N IfiloNe(ss fA: WrotL rg 3, & NOWAK, IN( )RS SINCE 1672" MINNEAPOLIS. MINNESOTA 5542( 36897 FAX (952) 5466839 FNSURVEY.COM o� e e REPORURECOMMENDATION To: Mayor & City Council Agenda Item. N.A. From: Mike Siitari, Police Chief Consent ❑ ❑ Information Only Date: October 1, 2004 Mgr. Recommends ❑ To HRA ® To Council Subject: Special Events Ordinance ❑ Motion ❑ Resolution Ordinance ❑ Discussion RECOMMENDATION: Adopt Ordinance #2004 -13 in order to provide a systematic process for the approval and control of special events in the City of Edina. INFO/BACKGROUND: The City of Edina is host to a variety of special events that have an impact upon .public. and private property. These events. can result in' City expenditures for privately sponsored events. Although the Police Department has served as the City coordinator for these events there is no written policy or ordinance that outlines the application or approval process. The proposed ordinance would address. these processes as well as the operational issues and costs related to a special event. The special events that occur in Edina on an annual basis are Race for. the Cure, Edina Art Fair, EHS Homecoming Parade, 4`h of July Parade and Fireworks, Iron Kids Triathlon, .Masters 15K Race, Ovarian Cancer 5K Race and the Fall Into the Arts Festival.. The Walker Cup and the Solheim Cup have also been held in Edina. The size and scope of a few special events has increased dramatically over the past decade. e.g. Race for the Cure and the Edina Art Fair. This has generated more complaints due to traffic and street closures.' One area for discussion is the role of the City Council -in approving special events. The proposed ordinance delegates the issuance or. denial of a permit to the City Manager. The Council may or may not want to take a more active role in the process for larger events. a EDINA ORDINANCE NO. 2004-5 AN ORDINANCE ADDING NEW SECTION 225 OF THE CITY CODE - SPECIAL EVENTS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following new Section 225 is added to the City Code: 225.01 DECLARATION; PURPOSE. The purpose and intent of this Section is to: A. Provide a systematic application process for events having an effect on public property and/or public services. B. Lessen undue impact on private property. C. Ensure that city, state and federal codes are adhered to. D. Recapture any City expenditures lost for the development of, and operational costs for, a privately sponsored event. 225.02 DEFINITIONS. a. Event. Any parade, race or special event that requires closure of a public street or special traffic control. b. Parade. Any parade, march, or procession in or upon any street except the sidewalks thereof, or in or upon any alley in the City. c. Race. Any organized bicycle race, foot race, race walking, wheelchair racing, rollerblading, marathon, jogging event, and similar events. d. Special Event. Any privately sponsored event as defined by paragraph A of this subsection, which occurs on a public street, sidewalk or any municipal property. This includes, but is not limited to, any fair, show, carnival, sporting event, school event and grand opening. 225.03 PERMIT REQUIRED; PROCEDURE EXCEPTIONS. No person shall engage in, participate in, aid, form or start any event, unless a permit has been procured therefore. The provisions of Section 160 of this Code shall apply to all permits required by this Section and to the holders of such i permits except the permit shall be issued or denied by the Manager. No permit shall be required for: (a) Funeral processions. (b) Governmental agency acting within the scope of its functions. (c) Block parties on a residential street. that has an average daily traffic volume of less than 1000 vehicles per day provided that the. block party does not occur more than once annually for in excess of 8 hours. (d) Lawful picketing. (e) An event taking place entirely within the confines of a City park subject to the written permission of the Park Director pursuant to Section 1230 of this Code. 225.04 APPLICATION FOR PERMIT. A. Time for application. A person seeking issuance of an event permit shall file an application with the Clerk on forms provided by the Clerk. The application shall be accompanied by the fee set forth in section 185 of this Code. To ensure an orderly approval process, permit applications should be filed as soon as possible in advance of the event. Permit applications must be filed not less than sixty (60) days or more than one year before the date on which the event is proposed to take place. Failure to file in a timely manner may be grounds for denial of the permit. B. Content of application. The provisions of this paragraph are in addition to the requirements of Section 160 of this Code. The application for a permit shall set forth the following information: (1) The name, address and telephone numbers, daytime and nighttime, of the person who will be responsible for performance of the duties of the permit holder. (2) The date when the event is to be conducted. (3) The details of proposed route requested, the starting point, the termination point and the desired location of any assembly areas. (4) The approximate number of persons who, and animals and vehicles which will, constitute such event; the type of animals, and description of the vehicles. 2 (5) The hours when such desired event will assemble, start and terminate. (6) A statement as to whether the event would occupy all or only a portion of the width of the streets proposed to be traversed. (7) Listing of all food vendors. (8) The estimated number of participants in the most recent year. (9) Such other information as the Clerk shall find necessary to evaluate the application. 225.05 DUTIES OF PERMIT HOLDER. A. A permit holder hereunder shall comply with all permit directions and conditions and with all applicable laws and ordinances. The permit holder or the person designated by paragraph B (1) of Subsection 225.04, shall carry the event permit upon his or her person during the conduct of the event. B. Within the two (2) hour period immediately following the end of the event, the permittee or event coordinator will clean up, remove and dispose of all litter or material of any kind, which is placed or left on the street, park or. other public property because of such event. Should the permittee, or event coordinator fail to do so; the city will bill the permittee or event coordinator for all costs related to the clean up, removal and disposal of litter because 'of the event. If the permittee, or the coordinator, fails to satisfy this obligation within the time specified in the invoice, the city will commence all appropriate legal action to collect all debts owed the city. In addition, no future applications will be considered until all obligations are satisfied. C. Required undertakings. In addition to the information required in Section 225.04, the permit holder will, without expense to the city, undertake the following: (1) Provide either authorized civilian or police personnel at all intersections requiring traffic- control personnel. (2) Provide volunteers to monitor the barricades at all intersections not requiring traffic - control personnel, as determined by the police department. (3) Provide, install and remove the barricades, signs and delineation equipment as directed by the Engineer, Police Chief, or their designees. 3 (4) Defend and hold the city harmless from all claims, demands, actions or causes of action, of whatsoever nature or character, arising out of or by reason of the conduct of the activity authorized by such permit, including attorney fees and expenses. 225.06 NOTICE TO ABUTTING PROPERTY OWNERS. This section shall apply only to races. A. Upon issuance of an event permit for a race, the permit holder shall notify the occupants .and building managers of property abutting the event route by leaflet at least five (5) days, but not more than fourteen (14) days, before the event. B. In the case of a residential building containing three (3) units or less, a leaflet shall be distributed to each unit. In the case of a residential building or facility containing more than. three (3) units, a leaflet shall be prominently posted in the lobby or common entryway. Leaflets shall also be, distributed to nonresidential abutting properties. C. The leaflet shall briefly describe the nature of the event, shall identify the name and telephone number of the permit holder and the date and time of the event, shall contain a map of the route, and shall describe all restrictions upon traffic and parking on or crossing the event route. D. Prior to distribution of the leaflet, the permit holder shall file a copy of the leaflet with the Clerk's office, the Police Chief and the Public Works Department. The leaflet must be approved by the Clerk prior to its disbursal. 225.07 INSURANCE. Upon compliance with all other provisions of this Section, a permit for an event may be granted only after the applicant has secured and filed with the Clerk the. insurance provided for in this section. The policy or policies shall specifically provide for payment by'the insurance company on behalf of the insured all sums which the insured's shall be obligated to pay by reason of liability imposed upon them by law for injuries or damages to persons or properties arising out of the activities and operations of the insured's pursuant to the provisions of this chapter. All insurance required in this section shall be issued by insurance companies acceptable to the City and admitted in Minnesota. The insurance specified may be in a policy or policies of insurance, primary or excess. 4 A. Workers' compensation insurance that meets the statutory obligations with coverage B - employer's liability limits of at least $100,000.00 each accident, $500,000.00 each disease - policy limit and $100,000.00 disease - each employee. B. Commercial general liability insurance with limits of at least $1,000,000.00 general aggregate, $1,000,000.00 products - completed operations, $1,000,000.00 personal & advertising injury, $1,000,000.00 each occurrence, $50,000.00 fire damage, and $5,000.00 medical expense any one person. The policy shall be on an "occurrence" basis, shall include contractual liability coverage and the city shall be named an additional insured. Acceptance of the insurance by the City shall not relieve, limit or decrease the liability of the event permit holder. Any policy deductibles or retentions shall be the responsibility of the event promoter. The permit holder shall control any special or unusual hazards and be responsible for any damages that result from those hazards. The City does not represent that the insurance requirements are sufficient to protect the permit holder interests or provide adequate coverage. Evidence of coverage is to be provided.on a certificate of insurance. A thirty (30) day written notice is required if the policy is canceled, not renewed or materially changed. The permit holder shall require any of its participants using automobiles in the race to carry automobile liability insurance meeting the statutory limits of the State of Minnesota. The permit holder shall require any of its 'subcontractors to comply with these provisions. 225.08 INDEMNIFICATION. Permit Holder agrees to defend, indemnify and hold the city, its officers and employees harmless from any liability, claim, damages, costs, judgments, or expenses, including attorney's fees, resulting directly or indirectly from an act or omission including, without limitation, professional errors and omissions, of event promoter, its agents, employees, arising out of or. by any reason of the conduct of the activity authorized by such permit and against all loss caused in any way be reason of the failure of the event promoter to fully perform all obligations under this agreement. 5 Event.AppRication City of Edina Organization Name Full Name Address Business Phone City State Zip Fax Number Billing Address If Different From Or . Date of Application Must be 60 days WW to event Except funerals & Edina MunkVal events City State Zip. Chairperson, Event Manager or Director (Person Responsible for Billing) Full Name Business Phone ❑Block Address Cell Phone Event Type City State Zip: Home Phone ❑ Date of Birth Pager Title Other Phone ❑ Event Name ❑ Annual Event Area of City in Which Event Will Take Place: # of Participants ❑ One -Time Event Expected (Check One) e.. 50' & France; Southdale• 5700 Block of York Av * motor venlcies incivaes scuuccia u, olly vci nt is vvvc_ cv UY u .. ww. v. - Applying for Will Prepared Food Applying for Loudspeaker or Beer or Wine License? Be Served? Amplified Music Permit? Fl Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 'Flnclucle a nst or an rooa venaors, WlLn d cuNy VI IM 11.1C insurance Carrier for Event I- Name I I Policy Number I City of Edina must be listed as insured against liability on policy. A ega of the pqM must be submitted 10 da s or to the first da of the event, I L.L// /L// /LJLr LJ W11 / ♦v r v/ Jv� El ❑Block Party ❑ Run /Walk Event Type ❑ Fair ❑ Movie Filming ❑ Sporting Event ❑ Festival ❑ Commercial Filming ❑ Other Event will Include ❑ Bicycles ❑ Motor Vehicles* ❑ Floats (Check all that apply) ❑ Animals ❑ Other Vehicles ❑ Pedestrians /Runners * motor venlcies incivaes scuuccia u, olly vci nt is vvvc_ cv UY u .. ww. v. - Applying for Will Prepared Food Applying for Loudspeaker or Beer or Wine License? Be Served? Amplified Music Permit? Fl Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No 'Flnclucle a nst or an rooa venaors, WlLn d cuNy VI IM 11.1C insurance Carrier for Event I- Name I I Policy Number I City of Edina must be listed as insured against liability on policy. A ega of the pqM must be submitted 10 da s or to the first da of the event, I L.L// /L// /LJLr LJ W11 / ♦v r v/ Jv� Day Date(s) Start Time End Time Event Will be Held On: (Check one) ❑ Private Property --]Fi:-j—public Property ❑ Combination - Public /Private I Streets to Be Closed: A map showing the route or area to be closed must be attached I Barricades or Traffic Control Devices Required? p ❑ YES ❑ NO Supplier of Traffic Control Devices: (Check one) ❑ Name of Contractor (Preferred Method) - OR - ❑ Request City of Edina (Cost will be estimated; Final cost will be determined at events conclusion) ❑ Not Applicable — — — — — — — — nss:.. . /%_71 1 7 -17: 1 n7le 1 ink — — — — Routing Appro.al (Department Head or Designee) Approved Denied Cost Estimate Administration (Signature / Date Police Department (Signature / Date Public Works (Signature /Date Fire Department (Signature / Date Health Department (Signature / Date Park & Rec Department (Signature / Date o e J .o REQUEST FOR PURCHASE •,��RPOMT9� • iBBB TO: FROM: VIA: SUBJECT: DATE: Mayor Maetzold and Members of.the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 October 5, 2004 AGENDA ITEM: V.A. ITEM DESCRIPTION: Parking Lot Construction — Lewis Park Compan y Amount of Quote or Bid 1. Midwest Asphalt Corp. 1. $29,750.00 2. Bituminous Roadways 2. $32,889.00 RECOMMENDED QUOTE OR BID: Midwest- Asphalt Corp. $29,750.00 Account #: 47033.6710 GENERAL INFORMATION: This purchase is for scheduled renovation of the Lewis Park east parking lot. This purchase includes the removal of existing asphalt and base material to an 11" sub - grade, and adding and 8" of replacement class 5 limestone base material. The new base material will be graded for proper drainage and prepared for blacktop. The blacktop purchase and application will be done through the City's yearlong commodities bid, which will cost $31.50 /ton. There is approximately 3,200 square feet of asphalt to be replaced. The blacktop purchase, delivery, and application, is expected to cost an additional $20,000 through the City commodities bid. This is a capital improvement plan project that is budgeted at $63,000 and is funded by the Revolving Fund. If approved by Council, the project will be complete by November 1, 2004. t John Ke o ,Director This Recommended bid is within budget not within Edina Park and Recreation De art .� ment 1_ ance Director Jordon Hu y Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE, City Engineer VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 5, 2004 AGENDA ITEM V. B. ITEM DESCRIPTION: Contract No. 04 -8 ENG, West 701h Street Sidewalk Project Improvement No. S -074. Company Amount of Quote or Bid 1. Bituminous Roadways, Inc. $ 157,369.00 2. Knish Corporation $ 172,144.25 3. O'Malley Construction, Inc. $ 175,260.96 4. TI -ZACK Concrete, Inc. $ 187,224.00 5. BCG Construction, Inc. $ 190,089.50 6. Environmental Assoc. Inc. $ 243,677.00 RECOMMENDED QUOTE OR BID: Bituminous Roadways, Inc. $ 157,369.00 GENERAL INFORMATION: This project is for the construction of a sidewalk along the southerly side of West 70th Street from the TH100 Frontage Road to just west of West Shore Drive. This project is part of the Capital Improvement Plan under the general Sidewalks / Pathways (MSA) and Park & Recreation (New Entrance to Arneson Acres Park). The Engineer's estimated project cost is _ $164,602.00. This project will be funded using Municipal State Aid System Funds (144,070.00) and Revolving Fund money's (13,299.00). Staff recommends awarding this project to Bituminous Roadways, Inc. WE ►. . �, The Recommended Bid is within budget not within Hughes, Public Works - Engineering Wgfli4, Finance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE, City Engineer VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 5, 2004 ITEM DESCRIPTION: Engineering Software Upgrade. Company 1. DLT Solutions Inc. (Government Contract No. GS- 35F- 4543G) RECOMMENDED QUOTE OR BID: DLT Solutions Inc. GENERAL INFORMATION: AGENDA ITEM V. C. Amount of Quote or Bid $ 16,401.85 $ 16,401.85 This purchase is for software upgrades to the Engineering's design and drafting software. Engineering is currently using AutoCAD 2000; this will upgrade us to AutoCAD 2005. Staff has been informed that no other upgrades will be available for our current AutoCAD if we do not upgrade at this time. This purchase is funded through the equipment replacement fund. Signature The Recommended Bid is X within budget not within Hughes; Public Works - Engineering Manager Finance Director Oi �-�A. AGENDA ITEM: V.D. DATE: October 5, 2004 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Mike Siitari, Police Chief VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: 800 MHz Radio In- Building Booster System BID AMOUNT COMPANY 1. Andrew Midwest 1. $33,487.50 IIRECOMMENDED BID: Hennepin County Cooperative Purchasing Contract - Project #SS -04 -021 GENERAL INFORMATION: The 800 MHz Public Safety Radio System does not adequately penetrate the new City Hall and Police Department due to the heavy construction materials. A booster system with auxiliary antenna and boosters will provide adequate coverage to the buildings. The City Hall/PD is one of several buildings identified for the booster system at the outset of the 800 MHz project. The Capital Improvement Plan includes funding for this coverage. Signature The L. H POLICE Department (within budget) (not within budget) ager ohn Wallin, Finance Director Project Pricing Sheet September 2004 Project Name: Hennepin County - Edina City Hall Project Number: SS -04 -021 Date: September 16, 2004 MR801Bi Repeater and Britecell FAST System Pricina Good for 60 Days 4 *,MVM I k WRM Materials Unit price Quantity Total price Britecell FAST Donor Unit TFLF734H4 (Andrew) $ 2,360.00 1 $ 2,360.00 Britecell FAST Remote Unit TFAF731H4 (Andrew) $ 1,800.00 4 $ 7,200.00 Britecell FAST -48 volt power supply TRSF43 (Andrew) $ 200.00 1 $ 200.00 MR801TRS11OV10FONN - 800 MHz Trunking Repeater (Andrew) $ 8,995.00 1 $ 8,995.00 Indoor wide -band antenna Cell- Max -O -25 (Andrew) $ 17.00 11 $ 187.00 Yagi antenna DB499 -A (806 -866 MHz) (Andrew) $ 200.00 2 $ 400.00 1/2" Cable LDF4 -50A PE Jacket (Andrew) $ 0.86 100 $ 86.00 1/2" Coaxial Cable Plenum HL4RP -50 (Andrew) $ _ 1.87 1375 $ 2,571.25 WALE Connectors for 1/2" coax L4PNM -RC (Andrew) $ 11.75 39 $ 458.25 2 -WAY Splitter N FEMALE 800 -2GHZ 245570A (Andrew] $ 70.00 4 $ 280.00 Coaxial Cable Prep Tool CPT- L4ARC1 (Andrew) $ 150.00 1 $ 150.00 Freight (Pre -pay and add) TBD 1 TBD Installation Cost (Quoted 9- 16 -04) $ 7,200.00 1 $ 7,200.00 Andrew Support - Commissioning - Optimization ($1700 /day) $ 1,700.00 2 $ 3,400.00 TOTAL PROJECT COST 33,487.50 To: Mayor & City Council From: Debra Mangen Information. Only ❑ City Clerk Dater October 5, 2004 Subject: APPOINTMENT OF Action ❑ STUDENT JUDGES FOR ZResolution GENERAL ELECTION' 9 REPORT/RECOMMENDATION, - Agenda Item VI.A. Consent Z. Information. Only ❑ Mgr. Recommends ❑ To HRA ®. To Council Action ❑ Motion ZResolution ❑ Ordinance ❑ Discussion ®I Recommendation: Adopt resolution appointing the individuals on the listed as student election judges for the general election and authorizing the City Clerk to replace or substitute judges as necessary. Info /Background: Minnesota Election Law 20413.21 requires that the governing body of the municipality . appoint election judges to administer the polling places at least, 25 days before each election. Statute allows high school students. sixteen and older to serve as election judges without party designation. Students' serving in past elections have had a very positive experience. We intend to place teams of two students at as many polling places as we are: able. It is likely that on Tuesday we will have additional names to place in front of the Council. Orian Almog Tyler Armstrong Jimmy Checco Charlie Faus Noah Franske Charlie Friedemann Ann Jermihov Andrew Kieffer Michael Kosse Conor Mannix Mike McCanna Adan Mursal Meggie Odenbach Andrew Pautz Maddy Schaefer Jessica Schmidt Nichole Spell Sutton Stewart Andrea Webb 0 0 t�NA. oe "Be i AGENDA VI.B. RESOLUTION NO. 2004-89 SETTING HEARING DATE - NOVEMBER 1, 2004 SOUND WALL IMPROVEMENT SA -710 AND 11 Z No packet data ❑ Oral presentation 1-1 Information coming REPORT./ RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE City Engineer Date: October 5,-2004 Subject: Appointment to Advisory. Committee — Minnehaha ° Creek Watershed District Recommendation: Agenda Item # VI. C. Consent Information Only F-1 Mgr. Recommends ❑ To HRA To. Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize appointments to the Public Advisory Committee for the Minnehaha Creek Watershed District (MCWD) Management Plan Visioning Partnership. M Info /Background: The MCWD is undertaking revisions to their 1997 Watershed Management Plan; an updated plan is required every 10 years for watershed districts. As part of the revisioning process the MCWD is inviting all district stakeholders to participate. The Edina City Council adopted this partnership at ', August 3r City Council Meeting. The process involves a three -year commitment t the Policy Board, Technical Advisory Committee, and. a Public Advisory Committee. The following is the member profile and time commitment for each committee as it applies to the City: Policy Board Technical Advisory Committee Public Advisory Committee One City Council Member City Staff Two- citizen representatives Quarterly meetings Monthly meetings as needed Monthly as needed The City Council appointed Scot Housh to serve on the Policy Board and Jack Sullivan to serve on the Public Advisory Committee at the September 7th City Council Meeting. Jeffrey W. Ryan of 4805 Sunnyside Road has requested to be appointed to the. Public Advisory Committee. Mr. Ryan's information is as follows: Residency. I have been a resident of the City of Edina since 1992. Employer: Versare Inc. Previous Activities: Edina Football Association Board Officer & Member 5 years, Football ' Youth Coach 8 years, Edina Lacrosse 'Association Board Member 2 years (one of the founding members), Edina Youth Hockey: Association Coach 6 years Reason for Applying: I would like to contribute to the improvement of the quality of life around. the Minnehaha Creek, especially on Mills Pond. We have a wonderful resource for our community and for visitors that enjoy this special waterway through our beautiful city. We need to find ways to enhance its beauty and usabilityby working with other communities and the Watershed District. Our family uses the creek almost on daily basis, fishing, swimming, boating, and in the winter for skating and curling. Staff would recommend appointing Jeffrey Ryan to the Public Advisory Committee. . o ° ° ° R AGENDA ITEM: VI.D. OORSEY DORSEY & WHITNEY LLP MEMORANDUM TO: Mayor and Members of the City Council Gordon L. Hughes, City Manager FROM: Jerome P. Gilligan DATE: September 30, 2004 RE: Adoption of Resolution Relating to Making Declaration as to Reimburse Expenditures for Proceeds of Bonds The City intends to issue bonds to reimburse the City for expenditures made with respect to certain public improvement projects presently being undertaken by the city. IRS regulations relating to tax - exempt bonds generally require that in order for the City to issue tax - exempt bonds to reimburse prior expenditures, the City must declare its official intent to reimburse such expenditures no later than 60 days after the payment of the expenditure to be reimbursed. The bonds must be issued within 18 months of the payment of the expenditure, or if longer, within 18 months after the project was placed in service, but in no event later than three years after the date of the expenditure. Under the IRS regulations, such "declaration of official intent" may be made either by a resolution of the City Council or, in the alternative, the City Council may by resolution delegate to a City officer the authority to make such declarations. For the public improvement projects presently being undertaken by the City for which the City intends to issue bonds to reimburse the costs thereof, such declarations have been made either in the resolution ordering the improvement or the resolution awarding the bid. The City plans to continue this practice of paying the costs of a certain projects and then issuing bonds to reimburse the city for the costs of the project. This allows the City to combine more projects in a single bond issue and reducing bond issuance costs. After discussing this matter with City staff it is my recommendation that the City Council delegate the authority to make such declarations of official intent to the Finance Director. I believe that delegating this authority to the Finance Director will reduce the possibility of the City inadvertently failing to make such declaration which would jeopardize the City's ability to finance a project on a tax - exempt basis. Many cities which issue bonds on a regular basis to reimburse expenditures, delegate to the City's finance officer the authority to make declarations of official intent to reimburse. I have prepared a resolution delegating to the Finance Director the authority to make declarations of official intent to reimburse pursuant to the requirement of the IRS regulations, and I recommend that the City Council adopt this resolution. DORSEY 6 WHITNEY LLP RESOLUTION NO. 2004-88 RESOLUTION DELEGATING FINANCE DIRECTOR TO MAKE OFFICIAL of Edina DECLARATIONS FOR PURPOSES OF REIMBURSEMENT REGULATIONS BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City) as follows: Recitals. (a) The Internal Revenue Service has issued Section 1.150 -2 of the Income Tax Regulations (the "Regulations ") dealing with the issuance of obligations, all or a portion of the proceeds of which are to be used to reimburse the City for project expenditures or expenditures for purchases of capital equipment made by the City prior to the date of issuance. (b) The Regulations generally require that the City make a prior declaration of its official intent to reimburse itself for such prior expenditures out of the proceeds of a subsequently issued borrowing no later than 60 days after payment of such expenditure, that the borrowing occur and the reimbursement allocation be made from the proceeds of such borrowing within eighteen months of the payment of the expenditure or, if longer, within eighteen months of the date the project is placed in service, but in no event more than three years after the date the original expenditure was paid and that the expenditure must either be a capital expenditure, or a cost of issuance of the obligation. (c) The City desires to establish certain procedures with respect to compliance with the Regulations. 2. Official Intent Declaration; Delegation; Procedures. (a) The Regulations, in the situations in which they apply, require the City to have declared its official intent (the "Official Intent Declaration" or the "Declaration ") to reimburse itself for previously paid project or equipment expenditures out of the proceeds of subsequently issued debt. This Council hereby authorizes the Finance Director of the City to make the City's Official Intent Declarations. (b) The following procedures shall be observed by the Finance Director in making Official Intent Declarations: (i) Each Declaration shall made by the Finance Director substantially in the form of Exhibit A attached hereto, which is hereby incorporated herein and made a part of this Resolution. (ii) The Finance Director shall maintain a file in his or her office in which all Declarations shall be kept. City Hall 952- 927 -8861 FAX 952 - 826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 (c) The Finance Director shall endeavor not to make Declarations in cases where the City will not ultimately be issuing indebtedness to provide long -term financing for project costs, and the Finance Director is hereby authorized and directed to consult with the City's bond counsel concerning the requirements of the Regulations in general and their application in particular circumstances. (d) The Council shall be advised from time to time as to the Declarations made and on the desirability and timing of the issuance of indebtedness relating to project expenditures for which Declarations have been filed, including recommendations on the timing of the issuance of such indebtedness so that the "reimbursement period" requirement described in the Regulations can be met. Adopted this 5b day of October, 2004. 2 K EXHIBIT A Declaration of Official Intent The undersigned, being the duly appointed and acting Finance Director of the City of Edina, Minnesota (the "City"), pursuant to and for purposes of compliance with Treasury Regulations, Section 1.150 -2 (the "Regulations "), promulgated under the Internal Revenue.Code of 1986, as amended, hereby states and certifies as follows: 1. The undersigned has been and is on the date hereof duly authorized by the Edina City Council to make and execute this Declaration of Official Intent (the "Declaration ") for and on behalf of the City. 2. The City proposes to undertake certain projects or has or will purchase certain items of equipment, which projects and equipment and the estimated costs thereof are generally described on Schedule I hereto, which is hereby incorporated herein and made a part hereof. 3. The City reasonably expects to reimburse the expenditures made for costs of the projects or equipment described on Schedule I hereto out of the proceeds of debt in an estimated maximum aggregate principal amount of $ (the "Bonds ") after the date of payment of all or a portion of the costs of the projects or equipment. All reimbursed expenditures shall be capital expenditures, a cost of issuance of the Bonds or other expenditures eligible for reimbursement under Section 1.150- 2(d)(3) of the Regulations. 4. As of the date hereof, there are no City funds reserved, allocated on a long -term basis or otherwise set aside (or reasonably expected to be reserved, allocated on a long -term basis or otherwise set aside) to provide permanent financing for the expenditures related to the projects or equipment described on Schedule I hereto, other than pursuant to the issuance of the Bonds. The statement of intent contained in this Declaration, therefore, is determined to be consistent with the City's budgetary and financial circumstances as they exist or are reasonably foreseeable on the date hereof. Dated: , 20 Finance Director A -1 SCHEDULE I Description of Pro�j� cts (2) . or Equipment Estimated Cost (1) Include general functional description of character or type of Project or equipment, which may include any property, project or program. Examples contained in the Regulations are "highway capital improvement program," "hospital equipment acquisition" and "school building renovation." Alternatively, the City may designate particular funds or accounts as the project description if the functional purpose to be reimbursed is set forth. Example contained in the Regulations is, "parks and recreation fund— recreational facility capital improvement program." (2)Include construction or acquisition costs and engineering, architectural, legal, fiscal and other costs. A -2 .. To: /-k 01 REPORURECOMMENDATION Mayor Maetzold and members of Agenda Item VI. E. ° the Edina City Council. From: John Keprios, Direct r Park & Recreation Depa ent Date: October 5, 2004 Subject: Change Order - Edina Senior Center Kitchen Renovation Consent Information Only ❑ Mgr.. Recommends ❑ To HRA ® To Council ®Motion. Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve proposed $7,221.00 change order for the Edina Senior Center kitchen- remodeling project. INFO/BACKGROUND: On July 20, 2004, the City Council awarded the Edina Senior Center kitchen remodeling general contractor bid to Shaw Lundquist for $20,880.00 in accordance with specifications. During construction when cabinets were removed from, the wall, the general contractor discovered that an additional 10 sheets of fire retardant wall covering (FRP wall board) was needed behind existing cabinets. The, general contractor had to rebuild toe, kicks and provide new molding under the new base cabinets because the originals were not salvageable. There are five base . laminate cabinets that were removed from the kitchen to make room for the new replacement stainless steel cabinets. The original five base cabinets were relocated to other rooms in the Senior Center; however the laminate tops were not salvageable and required new replacement tops to match existing colors in other rooms. We have asked the general contractor to also remove and reinstall the 1O.'upper cabinets in the kitchen. The original specifications, assumed that Park. Maintenance staff or volunteers would perform that duty. a We have $45,000 budgeted in our Capital Improvement Plan for this project. As mentioned earlier, the Edina Morningside Rotary Club and Edina Noon Rotary Club are each donating $10,000 ($20,000 total) towards this project, which they have made their specially chosen "Centennial rotary Project." Even with this change order, we are still approximately $10,000 under budget. Therefore, staff recommends that the City Council approve the proposed change order of $7,221.00. CITY OF EDINA 9/23/2004 8:10:41 RSSCKREG LOG20000 Council Check Register Page - 1 9/23/2004 — 9/23/2004 . Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263914 912312004 100891 MIDWEST ASPHALT CORP 584.96 PAYMENT NO 1 96716 091004 01207.1705.30 CONTRACTOR PAYMENTS EDEN - GRANGE TO 50TH M &O 2,726.41 PAYMENT NO 1 96716 091004 01212.1705.30 CONTRACTOR PAYMENTS M &O VALLEY LN & VIEW - 66TH ST 6,157.71 PAYMENT NO 1 96716 091004 01208.1705.30 CONTRACTOR PAYMENTS WOODDALE - 50 TO 56 M &O 10,469.38 PAYMENT NO 1 96716 091004 01209.1705.30 CONTRACTOR PAYMENTS GLEASON - HWY 62 TO W M &O 45,490.37 PAYMENT NO 1 96716 091004 01327.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW & VALLEY LN RECON 65,428.83 263915 912312004 104711 SHAFER CONTRACTING CO. INC. 50,709.34 FINAL PAYMENT 96745 092404 01317.1705.30 CONTRACTOR PAYMENTS BA -317 TH169 FRONTAGE ROAD 61,978.07 FINAL PAYMENT 96745 092404 01314.1705.30 CONTRACTOR PAYMENTS BA -314 78TH & CAHILL 112,687.41 263916 912312004 100613 AAA 1,470.05 T.E. PLATES FOR 45.274 96528 091504 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,470.05 263917 9/23/2004 116986 ABENS FINANCIAL 561.16 REFUND FOR OVERPAYMENT 96500 091304 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 561.16 263918 912312004 102971 ACE ICE COMPANY 62.68 96418 446327 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 96419 446326 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 69.96 96420 446325 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 43.40 59.24 96679 446462 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 235.28 263919 9/23/2004 116995 ACTION TRAINING SYSTEMS INC 25.00 PROGRAM UPGRADE 96754 6333 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 25.00 263920 912312004 102626 AGGREGATE INDUSTRIES 386.04 CONCRETE 96475 4085099 5913.6520 CONCRETE DISTRIBUTION 1,731.09 READY MIX 96529 4085726 1314.6520 CONCRETE STREET RENOVATION 1,183.27 READY MIX 96530 4085098 1314.6520 CONCRETE STREET RENOVATION 1,511.96 READY MIX 96531 4085497 1314.6520 CONCRETE STREET RENOVATION 710.62 READY MIX 96532 4086187 1314.6520 CONCRETE STREET RENOVATION 5,522.98 263921 912312004 100621 ALBINSON REPROGRAPHICS POOL ADMINISTRATION 23.95 PRINTING 96533 C372368 5310.6575 PRINTING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register P 23.95 Page - 2 263922 912312004 -9/23/2004 102646 AQUA LOGIC INC. PO # Doc No I 65.00 PROFESSIONAL SERVICE Subledger Account Description B Business Unit 65.00 25681 5 263923 9123/2004 POOL OPERATION 101977 ARCH WIRELESS N63396111 1 1470.6151 E 64.96 PAGER RENTAL 96756 0 091604 1 64.96 CONFERENCES & SCHOOLS F 263924 912312004 24967 5 104686 ARMSTRONG, MARK GENERAL SUPPLIES A ARENA ICE MAINT 299.04 COURSE REGISTRATION 1552.6406 G GENERAL SUPPLIES C 299.04 96535 1 263925 912312004 GENERAL SUPPLIES P 105511 ATHLETICA 96536 1 18- 101801 1 703.56 GOAL FRAME SUPPLY POLICE DEPT. GENERAL 96537 1 703.56 1400.6406 G 263926 9/23/2004 96681 0 100642 BANNERS TOGO 1281.6104 C CONFERENCES & SCHOOLS T 15.98 SIGNS 38.34 SIGNS 54.32 263927 912312004 102195 BATTERIES PLUS 25.38 BATTERIES 35.53 BATTERIES 60.91 263928 9/23/2004 100607 BAUER, MICHAEL 350.00 ELEC CLASS 350.00 263929 9/23/2004 101365 BELLBOY CORPORATIO 224.00 177.04 151.00 552.04 263930 9/23/2004 116987 BERINGER, TOM 479.91 REFUND FOR WATER PAYMENT 479.91 N 96421 30628900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96422 38914500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 96640 30628700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 96538 091504 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET CITY OF EDINA 9 9/23/2004 8:10:41 Council Check Register P Page - 2 9/23/2004 - -9/23/2004 PO # Doc No I Inv No A Account No S Subledger Account Description B Business Unit 96668 2 25681 5 5311.6103 P PROFESSIONAL SERVICES P POOL OPERATION 96755 N N63396111 1 1470.6151 E EQUIPMENT RENTAL F FIRE DEPT. GENERAL 96756 0 091604 1 1470.6104 C CONFERENCES & SCHOOLS F FIRE DEPT. GENERAL 96680 2 24967 5 5521.6406 G GENERAL SUPPLIES A ARENA ICE MAINT 96534 1 18241 1 1552.6406 G GENERAL SUPPLIES C CENT SVC PW BUILDING 96535 1 18253 1 1647.6406 G GENERAL SUPPLIES P PATHS & HARD SURFACE 96536 1 18- 101801 1 1400.6406 G GENERAL SUPPLIES P POLICE DEPT. GENERAL 96537 1 18- 101873 1 1400.6406 G GENERAL SUPPLIES P POLICE DEPT. GENERAL 96681 0 091604 1 1281.6104 C CONFERENCES & SCHOOLS T TRAINING CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Page - 3 Council Check Register 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263931 912312004 100648 BERTELSON OFFICE PRODUCTS 23.41 OFFICE SUPPLIES 96476 3238060 1495.6406 GENERAL SUPPLIES INSPECTIONS 106.46 OFFICE SUPPLIES 96476 3238060 1120.6406 GENERAL SUPPLIES ADMINISTRATION 189.73 OFFICE SUPPLIES 96476 3238060 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 23.36 OFFICE SUPPLIES 96477 3224930 1180.6406 GENERAL SUPPLIES ELECTION 24.12 OFFICE SUPPLIES 96477 3224930 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 106.46 OFFICE SUPPLIES 96478 3241410 1120.6406 GENERAL SUPPLIES ADMINISTRATION 213.14 OFFICE SUPPLIES 96478 3241410 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 277.69 OFFICE SUPPLIES 96539 3234510 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 257.73 CENTER DRAWERS 96540 3242810 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.55 CD RACK 96541 3242200 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 764.64 BROOMS, SUPPLIES 96542 3237650 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 59.41 COMBO BOARDS 96543 3245670 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 13.76 SHEET PROTECTORS BINDERS 96544 3246280 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 2,085.46 263932 9123/2004 100660 BEST ACCESS SYSTEMS 26.58 KEYS 96545 MN- 344260 5913.6406 GENERAL SUPPLIES DISTRIBUTION 26.58 263933 912312004 101676 RIFFS INC W232466 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 62.41 TOILETS 96501 96502 W232465 5422.6182 RUBBISH REMOVAL MAINT OF COURSE 8 GROUNDS 124.82 TOILETS 187.23 263934 912312004 105367 BOUND TREE MEDICAL LLC 65.22 SEAT BUCKLES 96757 982480 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 65.22 263936 9/23/2004 100659 BOYER TRUCK PARTS REPAIR PARTS EQUIPMENT OPERATION GEN 70.98 BRAKE PARTS, OIL SEAL 96546 667732 1553.6530 96547 667757 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 88.67 FILTER 159.65 263936 9123/2004 100664 BRAUN INTERTEC EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 161.00 TESTING SVCS 96682 235593 4400.6710 161.00 263937 912312004 106227 BUNNY'S GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 30.00 1ST PLACE WINNER 96548 091504 4077.6406 30.00 1 I + CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 4 9/23/2004 - 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263938 9123/2004 101641 CAMPION ROSE BURNS CATERING 306.19 FUTURE'S MEETING 96683 44210 1140.6103 PROFESSIONAL SERVICES PLANNING 306.19 263939 9/23/2004 108617 CARVER COUNTY 200.00 OUT OF CTY WARRANT 96549 091504 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 263940 9/23/2004 101866 CATCO PARTS & SERVICE 330.15 SLEEVES, FITTIGNS 96550 3 -57293 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 160.01 TAP KITS 96551 3 -57532 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 490.16 263941 9/2312004 102372 CDW GOVERNMENT INC. 215.13 CLJ4550 B &Y CARTRIDGES 96479 NZ46121 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 78.88 CENTRAL HP SCANJET 96480 OD00117 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 530.91 SGANDERSON DIG CAM 96480 OD00117 1301.6556 TOOLS GENERAL MAINTENANCE 538.14 CLJ4500 B,C & y CARTRIDGES 96481 OF75403 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 332.14 CLJ 4500 M &Y CARTR, DRUM 96482 OH60808 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 1,695.20 263942 9/2312004 112661 CENTERPOINT ENERGY MINNEGASCO 40.58 SEPT BILL 96684 51601991970009 5430.6186 HEAT RICHARDS GOLF COURSE 40.58 263943 9123/2004 104363 CHOICEPOINT INC. 145.00 CREDIT REPORTS 96552 AB0001019450 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 145.00 263944 912312004 116610 CITI -CARGO & STORAGE CO. INC. 81.75 POD RENTAL 96553 1211838 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 81.75 263945 9/23/2004 100687 CITY OF RICHFIELD 149.97 STORM LIFT ST POWER 96483 2184 5932.6185 LIGHT & POWER GENERAL STORM SEWER 149.97 263946 912312004 100688 CITYWIDE WINDOW SERVICE INC 14.38 WINDOW CLEANING 96554 340428 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 96554 340428 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 27.04 WINDOW CLEANING 96554 340428 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 58.04 1 I + .� CITY OF EDINA 9/231x. . 8:10:41 R55CKREG LOG20000 Page - 5 Council Check Register 9/23/2004 — 9/23/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263947 912312004 100693 COMMERCIAL FURNITURE 915.90 OFFICE DESKS, CHAIRS, SURFACES 96685 00090688 1552.6710 EQUIPMENT REPLACEMENT CENT SVC PW BUILDING 915.90 263948 9123/2004 101323 CONNEY SAFETY PRODUCTS 253.25 GAS CANS 96758 02395652 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 253.25 263949 912312004 116119 CONTROL ASSEMBLIES COMPANY 12,796.37 PAYMENT NO 6 96686 092404 04284.1705.30 CONTRACTOR PAYMENTS SCADA STORM SEWER 25,007.06 PAYMENT NO 6 96686 092404 05414.1705.30 CONTRACTOR PAYMENTS SCADA WATERMAIN 70,513.14 PAYMENT NO 6 96686 092404 03404.1705.30 CONTRACTOR PAYMENTS SCADA SANITARY SEWER 108,316.57 263950 9/2312004 101915 COUNTRY FLAGS 8.52 FLAGPOLE SNAPS 96759 9996 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 8.52 263951 9/2312004 101581 DAKOTA COUNTY TECHNICAL COLLEG 190.00 TRAINING 96555 090704 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 190.00 263962 912312004 101646 DAVE PERKINS CONTRACTING INC. CONTRACTOR PAYMENTS STS HALIFAX 8 GRIMES 21,743.02 PAYMENT NO 2 96687 092404 04293.1705.30 CONTRACTOR PAYMENTS HALIFAX - GRIMES STREET RECON 36,657.04 PAYMENT NO 2 96687 092404 01202.1705.30 96687 092404 03411.1705.30 CONTRACTOR PAYMENTS SS HALIFAX & GRIMES 63,824.10 PAYMENT NO 2 05431.1705.30 CONTRACTOR PAYMENTS WM HALIFAX & GRIMES 67,640.00 PAYMENT NO 2 96687 092404 189,864.16 263953 9/23/2004 100712 DAVIES WATER EQUIPMENT GENERAL SUPPLIES DISTRIBUTION 2,365.58 LOCKING METER LIDS 96556 3254497 5913.6406 2,365.58 263954 9123120.04 116927 DAVIS SUN TURF REPAIR PARTS MAINT OF COURSE & GROUNDS 80.89 TINES 96688 545146 5422.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 126.10 TINES 96689 545003 5431.6530 206.99 263956 912312004 102478 DAY DISTRIBUTING COST OF GOODS SOLD BEER VERNON SELLING 2,623.20 96423 280475 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1.782.92 96424 279423 5862.5514 CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 6 9/23/2004 - 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,671.50 96425 280051 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,789.13 96641 281351 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19.80 96642 281352 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 85.60 96690 280474 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,546.08 96691 281347 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 10,518.23 263956 912312004 100720 DENNYS 6TH AVE. BAKERY 88.20 BAKERY 96503 175302 5421.5510 COST OF GOODS SOLD GRILL 52.85 BAKERY 96504 175338 5421.5510 COST OF GOODS SOLD GRILL 56.68 BAKERY 96505 175411 5421.5510 COST OF GOODS SOLD GRILL 18.21 BAKERY 96506 175301 5421.5510 COST OF GOODS SOLD GRILL 17.33 BAKERY 96692 175679 5421.5510 COST OF GOODS SOLD GRILL 233.27 263967 912312004 101349 DEPARTMENT OF NATURAL RESOURCE 250.00 ARROWHEAD LAKE PERMIT 96557 F0343072 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 250.00 INDIANHEAD LAKE PERMIT 96558 F0343012 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 500.00 263968 912312004 102878 DISCOUNT AUDIO INC 632.00 MICROPHONES 96669 127557 -IN 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 632.00 263959 9/23/2004 101691 DON BETZEN GOLF SUPPLY CO. 263.50 TEES 96507 18636 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 263.50 263960 912312004 116988 DOUVILLE, MICHELE 28.00 PARK PERMIT REFUND 96559 091604 4090.4751 PARKING PERMITS STREET REVOLVING 28.00 263961 9/23/2004 102454 DRISTE, BRIAN 149.96 UNIFORM PURCHASE 96560 091404 1646.6201 LAUNDRY BUILDING MAINTENANCE 149.96 263962 9/23/2004 116989 DYNAMETRIC POLICE DEPT. GENERAL 240.00 TELEPHONE RECORDER INTERFACE 96561 0032157 -IN 1400.6188 TELEPHONE 240.00 263963 9/23/2004 100739 EAGLE WINE COST OF GOODS SOLD WINE VERNON SELLING 1,357.24 96428 114561 5862.5513 CITY OF EDINA R55CKREG LOG20000 Council Check Register 9/23/2004 -9/2312004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1 15617 96644 118201 5862.5513 COST OF GOODS SOLD WINE 5842.5514 5862.5514 5421.5514 5430.5514 5862.5514 5862.5515 1553.6238 1428.6010 2210.6123 5422.6581 5423.6406 5422.6581 5423.6406 5420.6406 1470.6215 1470.6215 1470.6215 1470.6215 1470.6180 COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX CAR WASH 9/23/2_ . 8:10:41 Page - 7 Business Unit VERNON SELLING YORK SELLING VERNON SELLING GRILL RICHARDS GOLF COURSE VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT MAGAZINEMEWSLETTER EXPENSE COMMUNICATIONS GASOLINE MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF CARS GASOLINE MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF CARS GENERAL SUPPLIES CLUB HOUSE EQUIPMENT MAINTENANCE 2,513.41 GENERAL EQUIPMENT MAINTENANCE FIRE DEPT. 263964 912312004 EQUIPMENT MAINTENANCE 100741 EAST SIDE BEVERAGE GENERAL EQUIPMENT MAINTENANCE FIRE DEPT. 5,653.35 CONTRACTED REPAIRS 96426 323326 2,662.25 96427 323309 194.00 BEER 96508 10463 83.70 BEER 96697 213170 6,359.95 96698 323401 15.00 96699 323308 14,968.25 263966 9/2312004 106340 EDINA CAR WASH 183.18 CAR WASHES 96562 1848 183.18 263966 9/23/2004 105224 EDINA POLICE RESERVES 200.00 MDRA - 8/29/04 96563 091504 200.00 263967 9/2312004 100693 EFFECTIVE MARKETING COMMUNICAT 301.80 ABOUT BUSINESS HIST COL 96564 274 301.80 263968 912312004 116448 EGAN OIL COMPANY 293.08 GAS 96693 87404 146.54 GAS 96694 87405 210.12 GAS 96695 86295 142.14 GAS 96696 86294 791.88 263969 912312004 104172 ELECTRIC CRAFTSMAN INC. 38.19 BULBS 96509 7128 38.19 263970 912312004 101956 EMERGENCY APPARATUS MAINTENANC 325.00 PUMP TEST T -90 96760 19009 250.00 PUMP TEST E -81 96761 19006 407.70 PUMP TEST E -82 96762 19007 364.75 PUMP TEST E -83 96763 19008 3,459.44 T -90 REPAIRS 96764 19207 4,806.89 5842.5514 5862.5514 5421.5514 5430.5514 5862.5514 5862.5515 1553.6238 1428.6010 2210.6123 5422.6581 5423.6406 5422.6581 5423.6406 5420.6406 1470.6215 1470.6215 1470.6215 1470.6215 1470.6180 COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX CAR WASH 9/23/2_ . 8:10:41 Page - 7 Business Unit VERNON SELLING YORK SELLING VERNON SELLING GRILL RICHARDS GOLF COURSE VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT MAGAZINEMEWSLETTER EXPENSE COMMUNICATIONS GASOLINE MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF CARS GASOLINE MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GOLF CARS GENERAL SUPPLIES CLUB HOUSE EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL CONTRACTED REPAIRS FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 9/23/2004 8:10:41 Council Check Register Page - 8 9/23/2004 - 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 263971 912312004 105339 ENRGI 610.00 WEBSITE DEVELOPMENT 96565 1889 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 420.00 WEBSITE DEVELOPMENT 96566 1872 2210.6124 WEB DEVELOPMENT COMMUNICATIONS CASTINGS GENERAL STORM SEWER PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL GENERAL SUPPLIES DISTRIBUTION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES POLICE DEPT. GENERAL LAUNDRY CONTRACTOR PAYMENTS BUILDING MAINTENANCE WATER TREATMENT PLANT #2 EQUIPMENT REPLACEMENT RENOVATE W FLD t' ' & LIGHTS 1,030.00 263972 9123/2004 100752 ESS BROTHERS & SONS INC. 170.40 CASTING ADJUST RINGS 96567 GG4495 5932.6536 170.40 263973 9/23/2004 100297 FAST FOTO & DIGITAL 17.23 PHOTO FINISHING 96765 T2- 189424 1470.6408 17.23 263974 912312004 100759 FLOYD TOTAL SECURITY 172.96 MORTISE CYL HOUSING KEYMARK 96568 729449 5913.6406 172.96 263976 9/2312004 101476 FOOTJOY 69.55 SHOES 96510 3040731 5440.5511 69.25 SHOES 96511 3040217 5440.5511 55.83 SHOES 96512 3034911 5440.5511 194.63 263976 912312004 101022 FRAME, SUSAN 431.35 COST OF GOODS SOLD 96569 090804 5120.5510 431.35 263977 9/2312004 102419 GARDEN & ASSOCIATES INC 220.00 INTERPRETERS 96570 37814 1400.6103 220.00 263978 9/23/2004 105608 GEMPLER'S INC. 31.90 HENLEY 96571 1004976511 1646.6201 31.90 263979 9123/2004 114801 GLADSTONE CONSTRUCTION INC. 83,597.30 PAYMENT NO7 96700 092404 05413.1705.30 83, 597.30 263980 912312004 101344 GLENN REHBEIN EXCAVATING INC 135,103.68 LEWIS PK FIELD RENOVATION 96670 04 -2PK4 t7032.6710 CASTINGS GENERAL STORM SEWER PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL GENERAL SUPPLIES DISTRIBUTION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP PROFESSIONAL SERVICES POLICE DEPT. GENERAL LAUNDRY CONTRACTOR PAYMENTS BUILDING MAINTENANCE WATER TREATMENT PLANT #2 EQUIPMENT REPLACEMENT RENOVATE W FLD t' ' & LIGHTS R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 4078.6103 5440.5511 5913.6103 5913.6406 5913.6556 PROFESSIONAL SERVICES 9/23/2004 8:10:41 Page - 9 Business Unit INCLUSION PROGRAM COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES DISTRIBUTION GENERAL SUPPLIES DISTRIBUTION TOOLS DISTRIBUTION 5862.5513 COST OF GOODS SOLD WINE 135,103.68 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 263981 912312004 YORK SELLING 103316 GOETSCH, SAM L. COST OF GOODS SOLD WINE VERNON SELLING 1552.6530 REPAIR PARTS 390.00 INTERPRETER 96766 091604 5842.5513 COST OF GOODS SOLD WINE 390.00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 263982 912312004 YORK SELLING 101679 GOLFCRAFT COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR 40.00 CLUB 96701 18085 5842.5512 COST OF GOODS SOLD LIQUOR 40.00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 263983 912312004 YORK SELLING 100780 GOPHER STATE ONE -CALL INC. COST OF GOODS SOLD LIQUOR VERNON SELLING 962.55 LOCATE SERVICES 96572 4080295 962.55 263984 912312004 101103 GRAINGER 140.77 GRINDING WHEEL SHOVELS 96573 495 - 748667 -5 353.45 PULLER, DRILL 96574 498 - 570024 -6 494.22 263985 912312004 102217 GRAPE BEGINNINGS INC 1,449.00 96429 66753 2,360.00 96430 66496 1,485.00 96431 66795 2,359.00 96645 66971 7,653.00 263986 912312004 100783 GRAYBAR ELECTRIC CO. INC. 437.57 RECEPTACLES, COVERS, WIRE 96575 903566331 437.57 263987 9123/2004 100782 GRIGGS COOPER & CO. 72.81- 96432 648149 62.85- 96433 648147 115.52 96434 115458 240.44- 96435 648151 153.83- 96436 648148 375.81 96437 116487 4,704.80 96643 117963 4,871.74 96646 117961 341.08 96647 117962 65.00- 96648 647184 3,443.61 96702 117954 4078.6103 5440.5511 5913.6103 5913.6406 5913.6556 PROFESSIONAL SERVICES 9/23/2004 8:10:41 Page - 9 Business Unit INCLUSION PROGRAM COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES DISTRIBUTION GENERAL SUPPLIES DISTRIBUTION TOOLS DISTRIBUTION 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 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 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 9/23/2004 8:10:41 Council Check Register Page - 10 9/23/2004 — 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 168.45 96703 117955 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 141.45- 96704 648136 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13,284.63 263988 9123/2004 116992 GRUNZ, HOMER 544.83 AMBULANCE OVERPAYMENT 96671 091704 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 544.83 263989 9/2312004 102320 HAMCO DATA PRODUCTS 114.91 96438 237373 5862.6406 GENERAL SUPPLIES VERNON SELLING 114.91 263990 912312004 103314 HARDRIVES INC. 17,487.13 PAYMENT NO 2 96705 092404 03412.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE SANITARY 28,134.54 PAYMENT NO 2 96705 092404 05432.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE WATERMAIN 55,310.71 PAYMENT NO 2 96705 092404 04296.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE STORM 185,088.74 PAYMENT NO 2 96705 092404 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W RECLAIM 286,021.12 263991 9/23/2004 100799 HEDBERG AGGREGATES 204.48 GLASSES 96513 288840 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 204.48 263992 9123/2004 101576 HEGGIES PIZZA 74.40 PIZZA 96706 115716 5421.5510 COST OF GOODS SOLD GRILL 74.40 263993 9/23/2004 101209 HEIMARK FOODS 210.24 MEAT 96514 17878 5421.5510 COST OF GOODS SOLD GRILL 210.24 263994 9/23/2004 103797 HENGEMUHLE, TIM 20.25 MILEAGE 96484 091004 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 20.25 263995 9123/2004 102282 HENNEPIN COUNTY GENERAL SERVIC 12,653.03 CITYASSESSMENTS 96487 083104 1503.6915 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS 12,653.03 263996 912312004 105436 HENNEPIN COUNTY INFORMATION 349.00 RADIO ADMIN FEE 96485 24088068 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 104.30 HENN CTY TECHNOLOGY 96486 24087175 1190.6105 DUES 8 SUBSCRIPTIONS ASSESSING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/23/2004 — 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,826.02 RADIO LEASE 96767 24088009 1470.6151 EQUIPMENT RENTAL 2,279.32 263997 912312004 116680 HEWLETT - PACKARD COMPANY 9/23/2004 8:10:41 Page- 11 Business Unit FIRE DEPT. GENERAL 1,206.65 D MCMAHON PC & MONITOR 96576 36344342 1552.6710 EQUIPMENT REPLACEMENT CENT SVC PW BUILDING 1,206.65 263998 9/23/2004 116990 HOOVER FENCE CO. 101040 HOPKINS TOWN & COUNTRY DODGE 135.69 DIGGER 96577 39777 -IN 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 135.69 13.53 SWITCH 96578 263999 912312004 103932 HOPKINS POLICE DEPARTMENT REPAIR PARTS 13993 BASIC SWAT SCHOOL 96579 090904 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN TREES & MAINTENANCE PUMP & LIFT STATION OPER CONTINGENCIES PUMP & LIFT STATION OPER CENT SVC PW BUILDING COMMUNICATIONS 139.93 264000 9/2312004 101040 HOPKINS TOWN & COUNTRY DODGE 13.53 SWITCH 96578 107756 1553.6530 REPAIR PARTS 13.53 264001 9/23/2004 100808 HORWATH, THOMAS 327.37 MILEAGE 96488 091004 1644.6107 MILEAGE OR ALLOWANCE 327.37 264002 9/2312004 100814 INDELCO PLASTICS CORP. 62.56 PVC UNIONS, BUSHINGS 96580 360589 5911.6406 GENERAL SUPPLIES 62.56 264003 9/2312004 104380 INGRAHAM & ASSOCIATES INC. 665.00 SUBDIVISION STUDY 96581 1326 1500.6103 PROFESSIONAL SERVICES 665.00 264004 9/2312004 101488 J & W INSTRUMENTS INC. 63.30 RED CHART PENS 96582 166214 5911.6406 GENERAL SUPPLIES 63.30 264005 912312004 101861 J.H. LARSON COMPANY 84.17 CONDUIT PIGTAILS 96584 443385 -01 1552.6530 REPAIR PARTS 84.17 264006 9123/2004 102146 JESSEN PRESS 1,234.65 WATER REPORTS PRINTING 96583 49865 2210.6575 PRINTING 1,234.65 EQUIPMENT OPERATION GEN TREES & MAINTENANCE PUMP & LIFT STATION OPER CONTINGENCIES PUMP & LIFT STATION OPER CENT SVC PW BUILDING COMMUNICATIONS 9/23/2004 8:10:41 Page - 12 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE 1,289.90 96439 CITY OF EDINA 5842.5513 R55CKREG LOG20000 YORK SELLING 116.44 96440 1778612 5842.5513 COST OF GOODS SOLD WINE YORK SELLING Council Check Register 2,115.87 96441 1778611 5842.5512 9/23/2004 - 9/23/2004 YORK SELLING Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264007 9123/2004 YORK SELLING 116415 JM KILEY & SONS TRUCKING 1,846.92 96443 1777687 191.54 POTHOLE PATCH MATERIAL 96585 2916 1301.6518- BLACKTOP 189.14 TRUCKING SERVICE 96707 2500 1301.6518 BLACKTOP 208.85 TRUCKING SERVICE 96708 2493 1301.6518 BLACKTOP COST OF GOODS SOLD WINE 589.53 309.45 96709 264008 9/23/2004 5842.5512 100835 JOHNSON BROTHERS LIQUOR CO. YORK SELLING 3,996.46 9/23/2004 8:10:41 Page - 12 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE 1,289.90 96439 1778610 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 116.44 96440 1778612 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,115.87 96441 1778611 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,733.80 96442 1778613 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,846.92 96443 1777687 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,575.75 96444 1775207 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 182.90 96445 1775195 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 309.45 96709 1781685 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,996.46 96710 1781687 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 120.60 96711 1781688 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,366.59 96712 1781689 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.95 96713 1781694 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,389.06 96714 1781692 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 70.75- 96768 259952 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6.54- 96769 260460 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13,79_ 96770 260459 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20, 976.61 264009 912312004 114049 JOHNSON, DICK 96.11 GOLF BANQUET - PLANTS 96674 091604 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 96.11 264011 912312004 100839 KAMAN INDUSTRIAL TECHNOLOGIES 345.12 BEARINGS 96587 H240348 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 345.12 264012 912312004 111018 KEEPRS INC. / CY'S UNIFORMS 541.55 UNIFORM 96771 28572 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 367.52 UNIFORM 96772 27981 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 909.07 264013 912312004 102101 KINKO'S OFFICE SUPPLIES GOLF ADMINISTRATION 13.58 PAPER 96515 62200050234 5410.6513 13.58 CITY OF EDINA 9/23/2004 8:10:41 RSSCKREG LOG20000 Council Check Register Page - 13 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264014 9/23/2004 101817 KLEINBERG, ERIC 93.94 CLOTHING REIMBURSE 96588 091504 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 93.94 264016 9/23/2004 106421 KNIGHTS FRATERNAL CORP OF BLOO 945.00 GOLF BANQUET - MEALS 96673 091304 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 945.00 264016 912312004 100846 KUETHER DISTRIBUTING CO 534.50 96446 412146 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,325.85 96447 412148 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,860.35 264017 912312004 100861 LYNDALE GARDEN CENTER 21.25 CYPRESS MULCH 96489 711210 1643.6541 PLANTINGS & TREES GENERAL TURF CARE 21.25 264018 9/2312004 100864 MAC QUEEN EQUIP INC. 12,780.00 EQ RENTAL 96589 1040442 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 12,780.00 264019 9/23/2004 100868 MARK VII SALES 941.55 96448 710519 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,377.95 96449 712235 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,336.85 96450 707530 5862.5514 COST 01= GOODS SOLD BEER VERNON SELLING 3,432.41 96451 707194 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 96452 707196 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 74.60 96453 707195 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 116.75 96454 712230 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,021.25 96455 712537 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,749.50 96516 710941 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 53.85 BEER 12,104.71 264020 9123/2004 116410 MARTIN MARIETTA MATERIALS 623.48 POTHOLE PATCH MATERIAL 96590 2529632 1301.6518 BLACKTOP GENERAL MAINTENANCE 623.48 264021 912312004 101030 MATHISON CO. COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 248.99 COST OF GOODS SOLD 96591 577851 -0 5120.5510 248.99 CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 14 9/23/2004 —9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264022 9123/2004 102600 MATRIX COMMUNICATIONS INC 233.90 PW SVC 96715 19859 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 233.90 264023 9/2312004 100870 MATRX 131.00 AMBULANCE SUPPLIES 96773 862674 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 131.00 264024 9/23/2004 103189 MEDICA 54,018.67 ELECT OPTION 96774 104275125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 54,018.67 264026 912312004 103189 MEDICA 86,616.04 HIGH OPTION 96775 104275102386 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 86,616.04 264026 9/23/2004 103189 MEDICA 4,166.41 SELECT OPTION 96776 104275134271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 4,166.41 264027 9123/2004 103189 MEDICA 1,001.61 LOW OPTION 96777 104275122552 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,001.61 264028 912312004 105603 MEDICINE LAKE TOURS 792.75 TRIPS - SNOOPY TOUR 96675 091004 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 792.75 264029 9/23/2004 101483 MENARDS 6.32 LAMP HOLDER 96517 61220 5420.6406 GENERAL SUPPLIES CLUB HOUSE 101.78 OIL, LAMP 96518 60695 5424.6406 GENERAL SUPPLIES RANGE 48.78 ALGARCIDE, RAKES, BROOMS 96592 60681 1646.6556 TOOLS BUILDING MAINTENANCE 156.88 264030 912312004 100882 MERIT SUPPLY 84.14 DEGREASER 96783 65280 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 84.14 264031 9/23/2004 101891 METRO ATHLETIC SUPPLY ATHLETIC ACTIVITIES 29.77 PYLONS 96593 78132 1621.6406 GENERAL SUPPLIES 29.77 9/23/2004 8:10:41 Page - 15 Business Unit SEWER TREATMENT COMMUNICATIONS ED ADMINISTRATION STREET RENOVATION DISTRIBUTION YORK SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS EDINA ATHLETIC ASSOCIATION FIRE DEPT. GENERAL FIRE DEPT. GENERAL RICHARDS GOLF COURSE DISTRIBUTION CITY OF EDINA R55CKREG LOG20000 Council Check Register 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264032 912312004 100887 METROPOLITAN COUNCIL ENVIRONME 268,884.40 SEWER SERVICES 96490 0000781040 5922.6302 SEWER SERVICE METRO 268,884.40 264033 912312004 104650 MICRO CENTER 15.96 AN RM PC DVI ADAPTER 96491 707146 2210.6710 EQUIPMENT REPLACEMENT 53.24 CALENDAR CREATOR 96491 707146 5610.6406 GENERAL SUPPLIES 69.20 264034 912312004 100891 MIDWEST ASPHALT CORP. 1,514.09 ASPHALT 96594 72556MB 1314.6518 BLACKTOP 2,159.30 ASPHALT 96594 72556MB 5913.6518 BLACKTOP 3,673.39 264035 9/23/2004 100692 MIDWEST COCA -COLA EAGAN 239.70 96782 83683092 5842.5515 COST OF GOODS SOLD MIX 239.70 264036 912312004 103186 MIDWEST FUELS 255.96 FUEL 96717 10811 5422.6581 GASOLINE 250.39 FUEL 96718 11042 5422.6581 GASOLINE 226.35 FUEL 96778 10849 5422.6581 GASOLINE 732.70 264037 9/23/2004 102442 MIKE'S PRO SHOP 436.56 ADULT SOFTBALL TROPHIES 96595 51093 4077.6406 GENERAL SUPPLIES 436.56 264038 9123/2004 100351 MIKE'S SHOE REPAIR INC. 39.95 COAT REPAIRS 96779 9082004 1470.6180 CONTRACTED REPAIRS 39.95 264039 912312004 100895 MILWAUKEE ELECTRIC TOOL CORPOR 217.91 SAWZALL BLADES 96780 4432965 1470.6406 GENERAL SUPPLIES - 217.91 264040 9/23/2004 102174 MINNEAPOLIS OXYGEN COMPANY 5.61 PROPANE 96519 R108040345 5430.6406 GENERAL SUPPLIES 5.61 264041 912312004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,360.00 EMERG WATER SERVICES REPAIR 96596 32562 5913.6180 CONTRACTED REPAIRS 9/23/2004 8:10:41 Page - 15 Business Unit SEWER TREATMENT COMMUNICATIONS ED ADMINISTRATION STREET RENOVATION DISTRIBUTION YORK SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS EDINA ATHLETIC ASSOCIATION FIRE DEPT. GENERAL FIRE DEPT. GENERAL RICHARDS GOLF COURSE DISTRIBUTION CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 16 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1.190.00 EMERG WATER SERVICES REPAIR 96597 32563 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,550.00 264042 912312004 105716 MINNESOTA AWWA 180.00 AVWVA TRAINING R GLANZER 96599 091504 5919.6104 CONFERENCES & SCHOOLS TRAINING 180.00 264043 9/2312004 112908 MINNESOTA ROADWAYS CO. 86.90 ASPHALT EMULSION 96598 46631 1314.6406 GENERAL SUPPLIES STREET RENOVATION 86.90 264044 912312004 100908 MINNESOTA WANNER 1,340.10 SHELVING, LADDER FIXTURE 96781 0061869 -IN 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 1,340.10 264045 912312004 102421 MPGMA 475.00 REG FEE MPGMA FALL SUMMIT 96719 091504 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 475.00 264046 912312004 100906 MTI DISTRIBUTING INC. 34.08- IRRIGATION PARTS 96720 433849 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 851.91 ROLLERS 96721 433421 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 441.76 IRRIGATION PARTS 96722 433342 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 1,259.59 264047 912312004 110622 MUNICIPAL BUILDERS INC. 5,965.16 FINAL PAYMENT 96723 092404 05423.1705.30 CONTRACTOR PAYMENTS WELL #14 REHAB 6367 DEWEY HILL 8,947.75 FINAL PAYMENT 96723 092404 05428.1705.30 CONTRACTOR PAYMENTS WELL #19 REHAB 14,912.91 264046 9/23/2004 100076 NEW FRANCE WINE CO. 96456 27372 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 502.00 502.00 264049 9/23/2004 104672 NEXTEL COMMUNICATIONS 30.57 TELECOM SERVICES 96492 873184124021 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 30.57 TELECOM SERVICES 96492 873184124021 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 36.75 TELECOM SERVICES 96492 873184124021 4090.6188 TELEPHONE STREET REVOLVING 91.71 TELECOM SERVICES 96492 873184124021 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 171.05 TELECOM SERVICES 96492 873184124021 1301.6188 TELEPHONE GENERAL MAINTENANCE 207.60 TELECOM SERVICES 96492 873184124021 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 209.23 TELECOM SERVICES 96492 873184124021 1322.6188 TELEPHONE STREET LIGHTING OP "- MENTAL R55CKREG LOG20000 CITY OF EDINA 9/23/2004 8:10:41 Council Check Register Page - 17 9/23/2004 -9/23/2004 Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Acooun estop ion 264061 328.83 TELECOM SERVICES 96492 873184124021 1260.6188 TELEPHONE ENGINEERING GENERAL 680.48 TELECOM SERVICES 96492 873184124021 5910.6188 TELEPHONE GENERAL (BILLING) 126.44 IT CELL PHONE BILL 96677 371730326 -014 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,913.23 7.20 COST OF GOODS SOLD 96601 264050 9/23/2004 102561 NFPA 52.11 GENERAL SUPPLIES 96602 30439600 48810 PUBLIC EDUCATION 96784 2837569Y 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5120.5510 COST OF GOODS SOLD 488.10 GENERAL SUPPLIES 5120.5510 COST OF GOODS SOLD 264061 912312004 111483 NICHOLSON, JEFFREY 65.00 SEPT PIANO TUNING 96493 090904 65.00 264062 912312004 100933 NORTHWEST GRAPHIC SUPPLY 7.20 COST OF GOODS SOLD 96601 30097702 52.11 GENERAL SUPPLIES 96602 30439600 83.69 COST OF GOODS SOLD 96602 30439600 1,107.96 OFFICE FURNITURE 96603 30378400 1,250.96 264063 9123/2004 100930 NORTHWESTERN TIRE CO. 599.16 TIRES, SCRAP PICKUP 96600 NW91974 599.16 264064 912312004 116114 OCE 140.00 OCE MAINTENANCE 96724 984453695 140.00 264066 9123/2004 100936 OLSEN COMPANIES 508.45 HOOK & EYE CHAIN 96604 299288 92.89 HOUGEN CUTTER 96725 299938 601.34 264056 912312004 100939 OTIS SPUNKMEYER INC. 144.56 COOKIES 96520 88630643 144.56 264067 912312004 106422 OTT, JAN 45.29 GOLF BANQUET - TREATS 96672 091604 45.29 264068 9/2312004 100941 PARK NICOLLET CLINIC 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5120.5510 COST OF GOODS SOLD 5111.6406 GENERAL SUPPLIES 5120.5510 COST OF GOODS SOLD 5110.6406 GENERAL SUPPLIES 1553.6583 TIRES & TUBES ART SUPPLY GIFT GALLERY SHOP ART CENTER BLDG /MAINT ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5421.5510 COST OF GOODS SOLD GRILL 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 484.00 Council Check Register 85.00 FITNESS FOR DUTY 158.00 9/23/2004 14.73 IMMUNIZATION 21.60- PO # Doc No 99.73 Account No 264069 912312004 96521 100347 PAUSTIS & SONS 5911.6175 PHYSICAL EXAMINATIONS 1,812.15 . 20498657 1400.6103 314.25 POLICE DEPT. GENERAL 96457 8046274 1,313.80 COST OF GOODS SOLD WINE VERNON SELLING 96649 104.75 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,421.80 8047003 -IN 5842.5513 COST OF GOODS SOLD WINE 4,966.75 96726 264060 9/23/2004 COST OF GOODS SOLD BEER 110832 PC2 SOLUTIONS, INC. 96727 8047000 -IN 560.00 PROF SERVICES - TECHNICAL VERNON SELLING 560.00 264061 9/23/2004 100946 PEPSI -COLA COMPANY 96678 81404005 1554.6103 PROFESSIONAL SERVICES 281.65 CITY OF EDINA 96522 9/23/2004 8:10:41 484.00 Council Check Register 96523 Page - 18 158.00 9/23/2004 -9/23/2004 67922067 21.60- PO # Doc No Inv No Account No Subledger Account Description Business Unit 96521 090304 5911.6175 PHYSICAL EXAMINATIONS PUMP.& LIFT STATION OPER 96796 20498657 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 96457 8046274 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96649 8047004 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 96650 8047003 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 96726 8047001 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 96727 8047000 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96678 81404005 1554.6103 PROFESSIONAL SERVICES 281.65 PEPSI 96522 67915389 484.00 PEPSI 96523 70598197 158.00 COST OF GOODS SOLD 96651 67922067 21.60- 96652 67922068 242.80 96785. 65408882 47.40- 96786 70464560 1,097.45 264062 9/2312004 100948 PERKINS LANDSCAPE CONTRACTORS 1,845.00 KEYSTONE SITTING AREA 96728 090704 1,845.00 264063 9123/2004 100743 PHILLIPS WINE &SPIRITS 796.10 96458 1,294.46 96459 89.70 96460 1,420.85 96461 1,478.45 96462 840.75 96463 3,301.60 96653 17.14- 96729 609.14 96730 26.89 96731 3.42- 96732 67.05- 96733 2111566 2111560 2111563 2111561 2111562 2109039 2113861 3304487 2113858 2113860 3304484 3304197 5430.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5842.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS.SOLD MIX 4075.5510 COST OF GOODS SOLD 4075.5510 COST OF GOODS SOLD 5422.6275 COURSE BEAUTIFICATION 5862.5513 5842.5512 5842.5515 5842.5513 5842.5513 5862.5513 5842.5513 5862.5512 5842.5512 5842.5515 5862.5513 5862.5513 COST OF GOODS SOLD.WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE CENT SERV GEN - MIS RICHARDS GOLF COURSE GRILL YORK SELLING YORK SELLING VANVALKENBURG VANVALKENBURG MAINT OF COURSE & GROUNDS VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/23/2004 -9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 3395- 96734 3304482 5862.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 9,736.38 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 264064 912312004 5862.5515 102156 PINNACLE DISTRIBUTING 351.83 96464 47194 34.04 96465 47218 609.80 96466 47195 704.04 96654 47543 507.39 96735 475401 2,207.10 264065 9/2312004 100962 PRECISION BUSINESS SYSTEMS 112.63 CASSETTE TAPES FOR PARK BOARD 96605 077764 112.63 264066 912312004 100964 PRECISION TURF & CHEMICAL 639.64 CHIPCO FUNG 96736 23740 639.64 264067 9/2312004 100966 PRINTERS SERVICE INC 170.00 BLADE SHARPENING 96606 205746 170.00 264068 9/23/2004 100968 PRIOR WINE COMPANY 1,254.96 96467 114558 1,390.07 96655 117956 2,645.03 264069 9/2312004 111600 PUBLIC SAFETY CENTER INC. 152.11 NITRILE GLOVES, LIGHTSTICKS 96607 556351N 152.11 264070 912312004 114116 PUBLIC SAFETY EQUIPMENT CO. 490.00 CALIBRATION OF RADAR 96608 867 490.00 264071 9/23/2004 100971 QUALITY WINE 132- 96468 449231 131.95 96468 449231 180.60 96469 451293 20.00 96470 450181 7.04- 96656 453785 -00 5862.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 1600.6513 OFFICE SUPPLIES 5422.6545 CHEMICALS 5521.6215 EQUIPMENT MAINTENANCE 5862.5513 5862.5513 1400.6610 1400.6215 5840.5518 5842.5513 5862.5513 5862.5512 5840.5518 9/23/k, _ . 8:10:41 Page- 19 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING PARK ADMIN. GENERAL MAINT OF COURSE & GROUNDS ARENA ICE MAINT COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING SAFETY EQUIPMENT EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL VENDOR DISCOUNTS LIQUOR YORK GENERAL COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING VENDOR DISCOUNTS LIQUOR YORK GENERAL CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 20 9/23/2004 - 9/23/2004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 714.97 96656 453785 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7.49- 96657 453784 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 759.76 96657 453784 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .28- 96658 453908 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 28.92 96658 453908 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7.20- 96659 453792 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 727.66 96659 453792 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 57.25- 96660 453912 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,888.03 96660 453912 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 229.49- 96661 450331 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 188.90 96737 451029 -00 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 32.34- 96738 450067 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,771.58 96739 453913 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5,890.69 96740 453794 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12,960.65 264072 912312004 101965 QWEST 110.48 952 451 -6058 96797 6058 -9/10 1400.6188 TELEPHONE POLICE DEPT. GENERAL 110.48 264073 9123/2004 100842 RETAIL SERVICES 37.99 SPINDLE 96798 09080404005845 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 37.99 264074 9/2312004 102408 RIGID HITCH INCORPORATED 19.85 TOW RING 96609 1419521 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 14.03 HITCH MOUNT 96610 1418283 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 48.31 TOW RING ASSEMBLY 96741 1420623 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.19 264075 9/2312004 100980 ROBERT B. HILL CO. 537.83 GENERAL SUPPLY 96611 153715 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 537.83 264076 912312004 105131 ROOF SPEC INC. 3,151.80 ENGINEERING SERVICES 96494 50644 5100.1720 BUILDINGS ART CENTER BALANCE SHEET 3,151.80 264077 9/23/2004 100987 SA -AG INC 176.79 SAND 96612 38897 5913.6517 SAND GRAVEL 8 ROCK DISTRIBUTION 176.79 9/23/20u4 8:10:41 Page - 21 Business Unit GRILL FIRE DEPT. GENERAL ARENA BLDG /GROUNDS CENT SVC PW BUILDING DIAL -A -RIDE PROGRAM GENERAL MAINTENANCE BA -317 TH169 FRONTAGE ROAD BA -314 78TH & CAHILL BA -317 TH169 FRONTAGE ROAD ED ADMINISTRATION ATHLETIC ACTIVITIES CENTRAL SERVICES GENERAL CITY OF EDINA R55CKREG LOG20000 Council Check Register 9/23/2004 —9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264078 9/23/2004 101634 SAINT AGNES BAKING COMPANY 24.20 BAKERY 96742 108926 5421.5510 COST OF GOODS SOLD 24.20 264079 912312004 103836 SCHEERER, DANIEL 700.00 PAINTING 96787 091604 1470.6180 CONTRACTED REPAIRS 700.00 264080 9/23/2004 106442 SCHERER BROS. LUMBER CO. 61.04 GENERAL SUPPLY 96613 481095 5511.6406 GENERAL SUPPLIES 61.04 264081 912312004 106560 SCRAP METAL PROCESSORS INC. 150.00 CONTAINER RENTAL 96743 0- COE4 -9 1552.6406 GENERAL SUPPLIES 150.00 264082 9/23/2004 101687 SENIOR COMMUNITY SERVICES 3,000.00 DIAL -A -RIDE JULY 04 96744 091704 1514.6103 PROFESSIONAL SERVICES 3,000.00 264083 912312004 101862 SEVEN CORNERS ACE HARDWARE INC 143.84 SANDERS & ACCESSORIES 96614 70625 1301.6556 TOOLS 143.84 264084 9123/2004 104711 SHAFER CONTRACTING CO. INC. 1,553.14 PARTIAL PAYMENT NO. 14 51961 101802 01317.1705.30 CONTRACTOR PAYMENTS 4,688.62 PARTIAL PAYMENT NO. 14 51961 101802 01314.1705.30 CONTRACTOR PAYMENTS 481.00 PARTIAL PAYMENT NO. 15 53688 112202 01317.1705.30 CONTRACTOR PAYMENTS 6,722.76 264086 9123/2004 103249 SHANNON, JIM 220.00 AUG 15 & SEPT 12 PERFORMANCE 96495 090904 5610.6136 PROFESSIONAL SVC - OTHER 220.00 264086 912312004 110945 SIGHTLINE DISPLAYS LLC 489.34 PROFESSIONAL SERVICE 96676 1316 1621.6103 PROFESSIONAL SERVICES 489.34 264087 9123/2004 101000 SIR SPEEDY 42.60 BUSINESS CARDS 96496 44634 1550.6406 GENERAL SUPPLIES 42.60 9/23/20u4 8:10:41 Page - 21 Business Unit GRILL FIRE DEPT. GENERAL ARENA BLDG /GROUNDS CENT SVC PW BUILDING DIAL -A -RIDE PROGRAM GENERAL MAINTENANCE BA -317 TH169 FRONTAGE ROAD BA -314 78TH & CAHILL BA -317 TH169 FRONTAGE ROAD ED ADMINISTRATION ATHLETIC ACTIVITIES CENTRAL SERVICES GENERAL CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 22 9/23/2004 - 9/23/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264088 912312004 101002 SOUTHSIDE DISTRIBUTORS INC 5,854.60 96662 154188 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 40.65 96663 154189 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,895.25 264089 912312004 116851 SOVRAN 59.64 CABLES 96615 INV000047909 5913.6406 GENERAL SUPPLIES DISTRIBUTION 59.64 264090 912312004 101004 SPS COMPANIES 13.21 PLUGS 96616 S1085405.001 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 13.21 264091 9/23/2004 101016 STREICHERS 29.95 GLOVES, BLACK 96617 1212708 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 352.09 AMMO - PRACTICE 96618 1212707 1400.6551 AMMUNITION POLICE DEPT. GENERAL 626.44 SQUAD MAINT 96619 1212782 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL' 516.15 AMMO - TRAINING 96620 1213317 1400.6551 AMMUNITION POLICE DEPT. GENERAL 860.25 AMMO 96621 1212706 1400.6551 AMMUNITION POLICE DEPT. GENERAL 286.09 SQUAD MAINT 96622 1212784 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 250.65 GEN CLEANING SUPPLIES 96623 1209953 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 106.34 SQUAD DOME 96788 1212785 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 3,027.96 264092 9/23/2004 110674 SUPERIOR WIRELESS COMMUNICATIO 58.57 NEXTEL PHONE REPAIR 96624 6844. 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 58.57 264093 9/2312004 116994 T.D. ANDERSON INC 35.00 BEERLINE CLEANING 96746 492352 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 35.00 264094 9123/2004 100276 TAPE COMPANY, THE 224.00 CASSETTE TAPES - 60 MIN 96625 SOINV000535870 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 224.00 264095 9/23/2004 101326 TERMINAL SUPPLY CO 449.04 FUSES, TERMINALS, BULBS 96626 71029 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 449.04 264096 91231200A 112248 TERMINIX 85.00 PEST CONTROL 96497 62664523 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 9/23/2004 8:10:41 Page - 23 Business Unit GOLF ADMINISTRATION LEGAL SERVICES 61,25 9 96471 3 346157 5 5862.5515 C CITY OF EDINA VERNON SELLING R55CKREG LOG20000 96472 3 3468994 5 5862.5514 C COST OF GOODS SOLD BEER V VERNON SELLING 47.80 9 96473 3 346895 5 Council Check Register COST OF GOODS SOLD MIX V VERNON SELLING 511.05 BEER 9 96525 3 347316 5 9/23/2004 -9/23/2004 COST OF GOODS SOLD BEER G Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 85.00 264097 9/2312004 101028 TERRY ANN SALES CO 317.26 COOLER CUPS 96524 2435 5410.6406 GENERAL SUPPLIES 317.26 264098 9/23/2004 101034 THOMSEN & NYBECK 363.60 PROSECUTING 96627 199548 1195.6103 PROFESSIONAL SERVICES 363.60 264099 9/2312004 101036 THORPE DISTRIBUTING COMPANY 9/23/2004 8:10:41 Page - 23 Business Unit GOLF ADMINISTRATION LEGAL SERVICES 61,25 9 96471 3 346157 5 5862.5515 C COST OF GOODS SOLD MIX V VERNON SELLING 3,468.05 9 96472 3 3468994 5 5862.5514 C COST OF GOODS SOLD BEER V VERNON SELLING 47.80 9 96473 3 346895 5 5862.5515 C COST OF GOODS SOLD MIX V VERNON SELLING 511.05 BEER 9 96525 3 347316 5 5421.5514 C COST OF GOODS SOLD BEER G GRILL 4,032. 8,120.60 264100 9123/2004 103331 TILSNER, DONNA 55.00 SOFTBALL GIFT CERTIFICATES 96789 091704 4077.6406 GENERAL SUPPLIES 55.00 264101 9/23/2004 100682 TRUGREEN- CHEMLAWN 53.25 WEED CONTROL 96628 224252 1470.6103 PROFESSIONAL SERVICES 63.90 WEED CONTROL 96629 224253 1643.6103 PROFESSIONAL SERVICES 117.15 264102 9123/2004 102265 TWIN CITY OXYGEN CO 38.24 OXYGEN 96790 789346 1470.6510 FIRST AID SUPPLIES 67.38 OXYGEN 96791 791651 1470.6510 FIRST AID SUPPLIES 105.62 264103 9123/2004 103048 U.S. BANK 600.00 TRUST FEE 96792 2495596 5910.6103 PROFESSIONAL SERVICES 600.00 115379 U S BANK EDINA ATHLETIC ASSOCIATION FIRE DEPT. GENERAL GENERAL TURF CARE FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL (BILLING) 264104 9/2312004 137.18 MEETINGS 96498 090704 1120.6106 MEETING EXPENSE ADMINISTRATION 364.46 CONFERENCE 96499 090804 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 364.28 SUPPLY-PLANTS 96749 0907041 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 865.92 EDINA ATHLETIC ASSOCIATION FIRE DEPT. GENERAL GENERAL TURF CARE FIRE DEPT. GENERAL FIRE DEPT. GENERAL GENERAL (BILLING) 264104 9/2312004 137.18 MEETINGS 96498 090704 1120.6106 MEETING EXPENSE ADMINISTRATION 364.46 CONFERENCE 96499 090804 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 364.28 SUPPLY-PLANTS 96749 0907041 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 865.92 CITY OF EDINA 9/23/2004 8:10:41 R55CKREG LOG20000 Council Check Register Page - 24 9/23/2004 —9/23/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264105 912312004 102026 UNISOURCE 1,753.26 ABOUT TOWN PAPER 96630 59305439000 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,753.26 264106 9/2312004 101053 UNITED ELECTRIC COMPANY 338.97 SWITCHES, COVERS, LIGHTING 96631 220801 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 338.97 264107 9123/2004 116991 UNIVERSITY OF MINNESOTA 25.00 RABIES TEST - RACOON 96632 824714 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 25.00 264108 912312004 100050 LISPS 4,459.11 POSTAGE FOR ABOUT TOWN 96748 091704 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 4,459.11 264109 912312004 101058 VAN PAPER CO. 99.05 CUPS 96526 546843 5421.6406 GENERAL SUPPLIES GRILL 99.05 264110 912312004 101064 VESSCO INC. 886.08 CHEMICAL PUMP 96633 32052 5911.6530 REPAIR PARTS PUMP 8 LIFT STATION OPER 886.08 264111 912312004 101069 VOSS LIGHTING 69.97 LIGHTING 96634 2193906 -00 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 69.97 264112 9123/2004 105486 W.S. DARLEY & CO. 112.96 BOOTS 96795 645253 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 112.96 264113 912312004 102886 WAGNER GREENHOUSES INC. 86.55 BASKETS & FLOWERS 96635 112079 4090.6406 GENERAL SUPPLIES STREET REVOLVING 86.55 264114 9/23/2004 101223 WALSER FORD 115.75 SPRING ASSEMBLY 96636 114406WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 115.75 264116 9123/2004 105566 WERRE & BETZEN SALES INC. 190.00 PUTTERS 96527 1376 X440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SP' �� R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/23/2004 —9/23/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 96637 64749 1553.6530 96638 64250 5630.6406 96750 0026036 5422.6180 96751 0026095 5422.6180 96794 0026155 -CM 5422.6180 96664 98860 -00 96665 98745 -00 96474 104552 96752 21863 96753 21814 96793 21951 96666 154953 96667 154887 96639 004640003 REPAIR PARTS GENERAL SUPPLIES CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS 9/23/2004 8:10:41 Page - 25 Business Unit EQUIPMENT OPERATION GEN CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 190.00 YORK SELLING 264116 912312004 COST OF GOODS SOLD WINE 101077 WEST WELD SUPPLY CO. 5862.5513 33.29 BUSHINGS 5842.5513 894.44 SOCKETS, BOLTS, BITS 5862.5513 927.73 VERNON SELLING 264117 9/2312004 COST OF GOODS SOLD WINE. 101078 WESTSIDE EQUIPMENT 1,241.93 GAS PUMP REPAIR 171.00 GAS PUMP 219.00- CREDIT 1,193.93 264118 912312004 101033 WINE COMPANY, THE 716.75 558.65 1,275.40 264119 9/23/2004 101312 WINE MERCHANTS 846.35 44.90 - 36.05- 96.70- 668.70 264120 9/23/2004 101086 WORLD CLASS WINES INC 806.25 2,930.30 3,736.55 264121 912312004 100668 XEROX CORPORATION 109.29 EQUIPMENT RENTAL 109.29 1,672,709.73 Grand Total 96637 64749 1553.6530 96638 64250 5630.6406 96750 0026036 5422.6180 96751 0026095 5422.6180 96794 0026155 -CM 5422.6180 96664 98860 -00 96665 98745 -00 96474 104552 96752 21863 96753 21814 96793 21951 96666 154953 96667 154887 96639 004640003 REPAIR PARTS GENERAL SUPPLIES CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS 9/23/2004 8:10:41 Page - 25 Business Unit EQUIPMENT OPERATION GEN CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE. YORK SELLING 5110.6151 EQUIPMENT RENTAL Payment Instrument Totals Check Total 1,672,709.73 Total Payments 1,672,709.73 ART CENTER ADMINISTRATION R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 9/23/2004 - 9/23/2004 Company Amount 01000 GENERAL FUND 219,497.79 02200 COMMUNICATIONS FUND 8,818.90 04000 WORKING CAPITAL FUND 173,679.98 04800 CONSTRUCTION FUND 369,927.74 05100 ART CENTER FUND 5,192.39 05300 AQUATIC CENTER FUND 173.95 05400 GOLF COURSE FUND 11,176.86 05500 ICE ARENA FUND 1,750.12 05600 EDINBOROUGH /CENT LAKES FUND 1,232.68 05800 LIQUOR FUND 137,107.62 05900 UTILITY FUND 652,965.94 05930 STORM SEWER FUND 90,170.47 07400 PSTF AGENCY FUND 1,015.29 Report Totals 1,672,709.73 9/23/2004 8:15:16 Page - 1 We confirm to the beat of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedures City Manager 9/29/2004 13:26:11 CITY OF EDINA R55CKREG LOG20000 Page - 1 Council Check Register 9/3012004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264122 9/30/2004 102403 AAA LAMBERTS LANDSCAPE PRODUCT 159.78 SOD 96851 16692 1314.6406 GENERAL SUPPLIES STREET RENOVATION 69.64 BLACK DIRT 96852 16696 1314.6406 GENERAL SUPPLIES STREET RENOVATION 25.56 SOD 96917 16585 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 254.98 264123 913012004 100715 ACCLAIM BENEFITS 457.60 FEE FOR SERVICE 97094 345271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 457.60 264124 913012004 102971 ACE ICE COMPANY 56.68 96799 446464 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18,28 96800 446463 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 33.40 96801 445946 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 44,18 96802 445947 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 79.00 96982 446859 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 48,12 96983 445948 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 277.66 264126 913012004 117003 ACKER, NANCY 25.00 AWARD OF MERIT 97046 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 264126 913012004 105162 ADT SECURITY SERVICES 25.02 ALARM SERVICE 96920 79692541 5111.6250 ALARM SERVICE ART CENTER BLDG/MAINT 774.81 QUARTERLY FEE 97102 79692113 5420.6250 ALARM SERVICE CLUB HOUSE 799.83 264127 913012004 102626 AGGREGATE INDUSTRIES 1,139.44 READY MIX 96921 4087200 5913.6520 CONCRETE DISTRIBUTION 481.91 READY MIX 96922 4087199 1314.6520 CONCRETE STREET RENOVATION 1 1,621.35 264128 9130/2004 117020 AGUILUZ, ROBERT PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 451.90 AIRFARE 97173 092104 4505.6103 500.00 SPEAKER HONORARIUM 97173 092104 4505.6103 PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 951.90 264129 913012004 100867 ALSTAD, MARIAN PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 571.00 INSTRUCTOR AC 97145 092304 5110.6103 571.00 R55CKREG LOG20000 DIODE PLUG 96925 984331 CITY OF EDINA CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 23.64 Council Check Register 264138 9130/2004 101964 AUGIE'S INC: 9/30/2004 —9130/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264130 9/30/2004 100624 ALTERNATOR REBUILD CO. 264139 913012004 116519 AURA, JEANNE 154.43 ALTERNATOR 96923 36600 1553.6530 REPAIR PARTS 09150.4 5110.6103 154.43 ART CENTER ADMINISTRATION 75.00 264131 9/30/2004 105086 AMERICAN WATERWORKS ASSOCIATI 104346 BARCLAY AUDIO 124.00 MEMBERSHIP 96924 2000354569 5913.6105 DUES 8 SUBSCRIPTIONS CONTRACTED REPAIRS EDINBOROUGH PARK 124.00 264132 913012004 101874 ANCOM COMMUNICATIONS INC. 6,146.33 SQUAD RADIOS INSTALLED 96918 39242 44003.6710 EQUIPMENT REPLACEMENT 6,146.33 264133 9/30/2004 102109 ANCOM TECHNICAL CENTER 1,917.00 MOVE RADIO EQUIPMENT 96919 60659 44003.6710 EQUIPMENT REPLACEMENT 1,917.00 264134 9/3012004 102470 AON RISK SERVICES INC. OF MN 9,437.00 PREMIUM 97097 6100000064448 1550.6200 INSURANCE 9,437.00 - 264135 9/30/2004 102172 APPERT'S FOODSERVICE 553.34 FOOD 96853 262969 5421.5510 COST OF GOODS SOLD 553.34 264136 9/3012004 102630 ARRIGONI BROS COMPANY 7,115.85 PARK CONSTRUCTION 97174 4 FINAL 47030.6710 EQUIPMENT REPLACEMENT 7, 115.85 264137 9/30/2004 100634 ASPEN EQUIPMENT CO. 9/29/2004 13:26:11 Page- 2 Business Unit EQUIPMENT OPERATION GEN DISTRIBUTION 800 MHZ RADIO 800 MHZ RADIO CENTRAL SERVICES GENERAL GRILL FOX MEADOW PK DEVELPOR FD 23.64 DIODE PLUG 96925 984331 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 23.64 264138 9130/2004 101964 AUGIE'S INC: 60.96 FOOD 96854 7808 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 60.96 264139 913012004 116519 AURA, JEANNE 75.00 MERIT, EXCELLENCE AWARDS 97047 09150.4 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 264140 9130/2004 104346 BARCLAY AUDIO 673.76 SOUND SYSTEM REPAIRS 97103 PO 2193 520.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 9/29/2004 13:26:11 Page- 3 Business Unit EQUIPMENT OPERATION GEN 22.00 BEERLINE CLEANING CITY OF EDINA R55CKREG LOG20000 5430.6230 SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE 22.00 Council Check Register 9/30/2004 -9/30/2004 Check S Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 673.76 264141 9/3012004 662.00 102449 BATTERY WHOLESALE INC. 96803 30596900 160.22 BATTERIES 96855 21540 1553.6530 REPAIR PARTS 160.22 96804 264142 9/30/2004 5862.5513 102009 BEER SYSTEM MAINTENANCE VERNON SELLING 9/29/2004 13:26:11 Page- 3 Business Unit EQUIPMENT OPERATION GEN 22.00 BEERLINE CLEANING 96856 7188 5430.6230 SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE 22.00 264143 9130/2004 101366 BELLBOY CORPORATION 662.00 96803 30596900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 501.50 96804 30687500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 47.95 96805 4955600 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 110,72 96806 38940300 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,198.00 96984 30687400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,163.00 96985 30628800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,683.17 264144 913012004 100648 BERTELSON OFFICE PRODUCTS 180.06 CARAFES 96857 3218570 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 90.02- RETURN 96858 CM3218570 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 106.47- RETURN 96859 CM3241410 1120.6406 GENERAL SUPPLIES ADMINISTRATION 13.70 OFFICE SUPPLIES 96860 3253690 1120.6406 GENERAL SUPPLIES ADMINISTRATION 17.89 OFFICE SUPPLIES 96860 3253690 1495.6406 GENERAL SUPPLIES INSPECTIONS 63.89 OFFICE SUPPLIES 96860 3253690 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 76.09 OFFICE SUPPLIES 96926 3257720 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 34.84 LAMINATE CARTRIDGE 96927 3266900 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 77.94 LABELS, TABS SET . 96928 3258260 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 13.36 OFFICE SUPPLIES 97104 3273060 1160.6406 GENERAL SUPPLIES FINANCE 37.20 OFFICE SUPPLIES 97104 3273060 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 42.60 OFFICE SUPPLIES 97104 3273060 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 360.08 264145 9/30/2004 100660 BEST ACCESS SYSTEMS 25.96 KEYS 96929 MN- 346108 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 25.96 264146 9/30/2004 116716 BIDDINGTON, TREENA PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 AWARD OF MERIT 97048 091504 5110.6103 25.00 R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 4 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264147 9/3012004 101676 BIFFS INC 191.70 PORTABLE RESTROOM 97105 W234489 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 191.70 264148 9130/2004 117004 BILEK, JAN - 100.00 EXCELLENCE AWARDS 97049 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 100.00 264149 9130/2004 117013 BILL'S HOME REPAIR & REMODELIN 4,900.00 PARTIAL PAYMENT #1 97106 R -04-2 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 4,900.00 264160 913012004 117001 BLUEGRAPHICS 290.00 BLANK SHIRTS 96930 25296 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 290.00 264161 9/30/2004 106367 BOUND TREE MEDICAL LLC 52.13 AMBULANCE SUPPLIES 97175 986167 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 52.13 264152 91.3012004 100659 BOYER TRUCK PARTS 144.74 FORD E350 REPAIRS 96861 265209 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 144.74 264163 9/30/2004 117005 BUDIK, PRISCILLA 50.00 AWARD OF EXCELLENCE 97050 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 264164 913012004 100391 CALL ONE INC. 33.65 VOICE TUBES 96931 640138 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 33.65 264166 913012004 102046 CAMPE, HARRIET 198.00 INSTRUCTOR AC 97146 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 198.00 264166 9/3012004 101641 CAMPION ROSE BURNS CATERING 168.43 BOX LUNCHES 96932 44236 1100.6106 MEETING EXPENSE CITY COUNCIL 168.43 264167 9/30/2004 115291 CARLSON, BRETT 58.85 CRESTRON OPERATION 97107 092304 7210.6103 PROFESSIONAL SERVICES COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description REPAIR PARTS REPAIR PARTS OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONCRETE HEAT HEAT HEAT HEAT FUEL OIL HEAT HEAT DUES & SUBSCRIPTIONS SAFETY EQUIPMENT SAFETY EQUIPMENT REPAIR PARTS 9/29/2004 13:26:11 Page - 5 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL DISTRIBUTION DISTRIBUTION STREET RENOVATION CENT SVC PW BUILDING POOL OPERATION EDINBOROUGH PARK CITY HALL GENERAL PSTF FIRE TOWER PSTF OCCUPANCY PSTF OCCUPANCY ENGINEERING GENERAL GENERAL MAINTENANCE GENERAL MAINTENANCE CENT SVC PW BUILDING 58.85 264168 9/30/2004 100681 CATCO 565.55 MOTOR 96933 3 -57963 1553.6530 275.38 HYDRAULIC CYLINDER 96934 3 -57880 1553.6530 840.93 264169 9/30/2004 102372 CDW GOVERNMENT INC. 253.30 TONER 97177 OS25364 1470.6513 253.30 264160 9/3012004 101615 CEMSTONE PRODUCTS CO. 444.80 REBAR 96862 1045609 5913.6406 379.49 REBAR, FIBER JOINT 96863 1045518 5913.6406 20.00- CREDIT 96864 1045192 1314.6520 804.29 264161 9130/2004 103711 CENTERPOINT ENERGY GAS SERVICE 150.34 96865 1005112 1552.6186 9,936.47 96866 1005132 5311.6186 794.37 96867 1001482 5620.6186 10,881.18 264162 913012004 112661 CENTERPOINT ENERGY MINNEGASCO 1,761.58 96935 092004 1551.6186 53.75 96936 SEP 20 7413.6582 198.76 96937 091504 7411.6186 37,28 96938 SEP 15 7411.6186 2,051.37 264163 9/30/2004 101395 COMMISSIONER OF TRANSPORTATION 85.00 STATE AID MANUALS 96939 092004 1260.6105 85.00 264164 9/30/2004 101323 CONNEY SAFETY PRODUCTS 185.35 GLOVES, BELTS 96868 02407414 1301.6610 27.50 BROOM 96940 02409428 1301.6610 212.85 264165 9130/2004 104948 CONTINENTAL RESEARCH CORPORATI 195.40 O.J.D. 96941 209937 -CRC -1 1552.6530 195.40 REPAIR PARTS REPAIR PARTS OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONCRETE HEAT HEAT HEAT HEAT FUEL OIL HEAT HEAT DUES & SUBSCRIPTIONS SAFETY EQUIPMENT SAFETY EQUIPMENT REPAIR PARTS 9/29/2004 13:26:11 Page - 5 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL DISTRIBUTION DISTRIBUTION STREET RENOVATION CENT SVC PW BUILDING POOL OPERATION EDINBOROUGH PARK CITY HALL GENERAL PSTF FIRE TOWER PSTF OCCUPANCY PSTF OCCUPANCY ENGINEERING GENERAL GENERAL MAINTENANCE GENERAL MAINTENANCE CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register. Page = 6 9/30/2004 -9130/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264166 913012004 102121 DATREK PROFESSIONAL BAGS INC 65.99 MERCHANDISE 96869 801534 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 58.76 MERCHANDISE 96870 801885 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 48.78 MERCHANDISE 96871 801353 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 173.53 264167 9130/2004 100712 DAVIES WATER EQUIPMENT 3,730.23 HYDRANTS 96872 3244780 5913.6530 REPAIR PARTS DISTRIBUTION 3,730.23 264168 913012004 102478 DAY DISTRIBUTING 977.50 96807 281349 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING '39.60 96808 281350 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19.80 96986 282342 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,728.80 96987 262341 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 931.87 96988 282343 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19.80 96989 282344 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 216.00 96990 281540, 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,933.37 264169 9130/2004 100718 DELEGARD TOOL CO. 48.69 TRACTOR SEAT 96873 667984 ', 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 48.69 264170 9/3012004 100720 DENNYS 6TH AVE. BAKERY 55.11 BAKERY 96874 175765 5421.5510 COST OF GOODS SOLD GRILL 31.08 BAKERY 96875 175804 5421.5510 COST OF GOODS SOLD GRILL 28.02 BAKERY 96876 175826 5421.5510 COST OF GOODS SOLD GRILL 16.37 BAKERY 97108 175866 5421.5510 COST OF GOODS SOLD GRILL 130.58 264171 913012004 111120 DESIGN N PRINT 1,550.29 PARK BROCHURES 97109 30026 5610.6575 PRINTING ED ADMINISTRATION 1,550.29 264172 . 913012004 102831 DEX MEDIA EAST LLC 91.34 96877 022301517000 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 122.60 96877 022301517000 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 132.75 96877 022301517000 5420.6188 TELEPHONE CLUB HOUSE 554.00 96877 022301517000 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 900.69 . R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264173 9130/2004 100662 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 97147 092304 5110.6103 PROFESSIONAL SERVICES 336.00 264174 913012004 100731 DPC INDUSTRIES 3 503 21 CHEMICALS 96942 82701464 -04 5915.6586 9/29/2004 13:26:11 Page - 7 Business Unit ART CENTER ADMINISTRATION WATER TREATMENT SUPPLIES WATER TREATMENT 5822.5513 COST OF GOODS SOLD WINE 3,503.21 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 264176 913012004 50TH ST SELLING 100739 EAGLE WINE COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE 257.90 5842.5513 96809 118202 5822.5514 COST OF GOODS SOLD BEER 2,220.94 5421.5514 96991 117960 5842.5514 COST OF GOODS SOLD BEER 334.19 5822.5514 96992 121417 5842.5514 COST OF GOODS SOLD BEER 1,222,11 96993 121414 25.95- 96994 648876 1,350.76 97206 121421 5,359.95 264176 913012004 100741 EAST SIDE BEVERAGE 788.95 96810 323400 225.00 96878 10583 3,525.15 96995 323414 2,295.65 96996 323491 4,261.50 97207 323506 11,096.25 264177 9130/2004 116448 EGAN OIL COMPANY 13,252.06 GAS 97063 87453 13,252.06 264178 9/3012004 115080 ENO, SARA 90.00 WORKSHOP FEES 97148 092304 90.00 264179 9130/2004 100216 FARMER BROTHERS COFFEE 63.08 COFFEE 97110 7849478 9.85 FILTERS 97111 7849479 72.93 264180 913012004 113720 FASTENER PLACE 35.96 NUTS, BOLTS 96879 14196 35.96 9/29/2004 13:26:11 Page - 7 Business Unit ART CENTER ADMINISTRATION WATER TREATMENT SUPPLIES WATER TREATMENT 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK 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 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKREG LOG20000 99.54 SHOES CITY OF EDINA 3052801 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES Council Check Register 9/30/2004 -9/30/2004 913012004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264181 9/3012004 INSTRUCTOR AC 102003 FASTSIGNS BLOOMINGTON 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 24.39 SIGN LETTERING 97112 190 -25555 5630.6406 GENERAL SUPPLIES 24.39 264186 913012004 105699 FORTIS BENEFITS INSURANCE CO. 264182 913012004 100766 FEDERAL EXPRESS 7,759.00 OCT DENTAL 80.25 SHIPPING CHARGES 96943 7-636 -21290 1400.6406 GENERAL SUPPLIES 5.54 SHIPPING CHARGES 96944 7-636 -21417 1400.6406 GENERAL SUPPLIES 85.79 9130/2004 103039 FREY, MICHAEL 264183 9/3012004 104474 FILTERFRESH 900.00 MEDIA INSTRUCTOR 97150 237.17 COFFEE 96880 89366 1552.6406 GENERAL SUPPLIES 1,145.00 237.17 97150 092304 5120.6103 PROFESSIONAL SERVICES 264184 9/30/2004 101476 FOOTJOY 9/29/2004 13:26:11 Page- 8 Business Unit CENTENNIAL LAKES POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENT SVC PW BUILDING 99.54 SHOES 97113 3052801 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 99.54 264185 913012004 117021 FORD, LINDSAY 103.00 INSTRUCTOR AC 97149 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 103.00 264186 913012004 105699 FORTIS BENEFITS INSURANCE CO. 7,759.00 OCT DENTAL 97176 092104 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 7,759.00 264187 9130/2004 103039 FREY, MICHAEL 900.00 MEDIA INSTRUCTOR 97150 092304 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 1,145.00 INSTRUCTOR AC 97150 092304 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 2,045.00 264188 9/30/2004 117006 GALLAGHER, LUCILLE 25.00 AWARD OF MERIT 97051 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 264189 9/30/2004 105107 GALLE, BART 25.00 AWARD OF MERIT 97052 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 264190 9/3012004 102456 GALLS INC. 74.00 CHALK 96945 5727488500011 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 84.11 ERT BAG 96946 5727441701011 `400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENF R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES 9/29/2004 13:26:11 Page - 9 Business Unit ART CENTER ADMINISTRATION MN TECHNICAL RESCUE SCHOOL CONFERENCES & SCHOOLS FINANCE GENERAL SUPPLIES PRO SHOP RETAIL SALES TELEPHONE CENTRAL SERVICES GENERAL GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES CLUB HOUSE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 50TH ST SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING 158.11 264191 913012004 117022 GARDNER, LILLIE 288.00 MODEL 97151 092304 5110.6103 288.00 264192 9/30/2004 114678 GEWS CATERING 614.52 CATERING 97178 092204 4505.6103 614.52 264193 9/3012004 102337 GIBBS, PEGGY 316.32 GFOA CONFERENCE 97203 092704 1160.6104 316.32 264194 913012004 102250 GIFT BOX CORPORATION OF AMERIC 72.47 GIFT BAGS 96881 11050834 5440.6406 72.47 264195 9/30/2004 101146 GLOBAL CROSSING TELECOMMUNICAT 233.02 96882 9001233562 1550.6188 233.02 264196 9/3012004 101103 GRAINGER 151.33 VACUUM, BAGS 96883 495 - 145923 -1 5911.6406 69.97 LAMPS 97114 495 - 196716 -7 5420.6406 221.30 264197 913012004 102670 GRAND PERE WINES INC 307.00 96811 00014388 5862.5513 307.00 264198 913012004 102217 GRAPE BEGINNINGS INC 1,399.00 96812 67012 5822.5513 232.00 96813 67011 5862.5513 3,470.00 96997 67013 5842.5513 2,168.00 96998 67068 5862.5513 386.00 96999 67064 5862.5513 1,485.00 97208 67144 5822.5513 1,406.00 97209 67145 5842.5513 10,546.00 264199 913012004 101618 GRAUSAM, STEVE PROFESSIONAL SERVICES PROFESSIONAL SERVICES 9/29/2004 13:26:11 Page - 9 Business Unit ART CENTER ADMINISTRATION MN TECHNICAL RESCUE SCHOOL CONFERENCES & SCHOOLS FINANCE GENERAL SUPPLIES PRO SHOP RETAIL SALES TELEPHONE CENTRAL SERVICES GENERAL GENERAL SUPPLIES PUMP & LIFT STATION OPER GENERAL SUPPLIES CLUB HOUSE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 50TH ST SELLING VERNON SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING YORK SELLING CITY OF EDINA 9/29/2004 13:26:11 RSSCKREG LOG20000 Council Check Register Page - --,10. 9/30/2004 - 9/3012004. Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 57.39 CELL PHONE CHARGES 97179 092304 5841.6188 TELEPHONE YORK OCCUPANCY 57.39 264200 913012004 100783 GRAYBAR ELECTRIC CO. INC. 255.85 CREDIT TAKEN 5/27/04 97064 901555366 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 100.53 BULBS, BALLASTS 97115 903675886 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 188.07 BALLASTS 97116 903777821 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 284.24 BULBS, BALLASTS 97117 903746718 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 828.69 264201 9/30/2004 102125 GREG LESSMAN SALES 204.53 GOLF BALLS 97118 29114 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 204.53 264202 913012004 100782 GRIGGS COOPER & CO. 186.49 96814 117958 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,046.89 96815 117957 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,074.28 97000 121420 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 158.90 97001 121419 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,454.92 97002 121416 5862.5512 COST OF GOODS SOLD.LI000R VERNON SELLING 101.55 97003 121422 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 78.15- 97004 648271 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 153.83- 97005 648670 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24.84- 97006 648874 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 175.30- 97007 648272 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18.74- 97008 646461 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 110.85- 97009 649130 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,231.38 97210 121425 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 56.14 97211 121424 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 120.60- 97212 648545 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 165.00- 97213 648250 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 83.35- 97214 649053 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68.94- 97215 649131 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 58.75- 97216 649116 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11,252.20 264203 9130/2004 100791 HALLMAN OIL COMPANY 339.68 OIL 97065 132537 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 871.85 HYDRAULIC OIL 97066 132538 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,780.25 BULKATF 97067 132539 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 162.84 WINDOW WASH FLUID 97068 132563 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 3,154.62 9/29/2004 13:26:11 Page - 11 Business Unit LIQUOR YORK GENERAL CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION GRILL LEGAL SERVICES FIELD MAINTENANCE 97010 341030 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 893.35 893.35 264212 9/30/2004 103302 HONEYWELL CONCERT BAND 40.00 PERFORMANCE 10/3/04 96885 090104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 40.00 264213 9/30/2004 102114 HUEBSCH 69.57 TOWELS. RUGS 97120 146456 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 69.57 264214 9130/2004 101183 INSPECTRON INC. CITY OF EDNA R55CKREG LOG20000 Council Check Register 9/30/2004 —9130/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264204 913012004 102320 HAMCO DATA PRODUCTS 114.91 REGISTER TAPE 96884 237487 5840.6513 OFFICE SUPPLIES 114.91 264205 9/30/2004 100796 HARRIS HOMEYER CO. 121,098.00 PREMIUM 97096 51827 1550.6200 INSURANCE 121,098.00 264206 9/30/2004 117007 HASSELIUS, JANICE 100.00 AWARDS OF EXCELLENCE 97053 091504 5110.6103 PROFESSIONAL SERVICES 100.00 264207 9/30/2004 100600 HEDGES, DIANA 111.28 SUPPLIES REIMBURSEMENT 97152 092304 5110.6564 CRAFT SUPPLIES 111.28 264208 913012004 101209 HEIMARK FOODS 210.24 MEAT PATTIES 97119 017883 5421.5510 COST OF GOODS SOLD 210.24 264209 913012004 101216 HENNEPIN COUNTY SHERIFF'S OFFI 819.22 BOOKING FEES -AUG 04 96947 301 1195.6170 COURT CHARGES 819.22 264210 9/3012004 102484 HIRSHFIELD'S PAINT MANUFACTURI 440.91 FIELD PAINT 96948 65280 1642.6544 LINE MARKING POWDER 440.91 264211 9/30/2004 104376 HOHENSTEINS INC. 9/29/2004 13:26:11 Page - 11 Business Unit LIQUOR YORK GENERAL CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION GRILL LEGAL SERVICES FIELD MAINTENANCE 97010 341030 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 893.35 893.35 264212 9/30/2004 103302 HONEYWELL CONCERT BAND 40.00 PERFORMANCE 10/3/04 96885 090104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 40.00 264213 9/30/2004 102114 HUEBSCH 69.57 TOWELS. RUGS 97120 146456 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 69.57 264214 9130/2004 101183 INSPECTRON INC. CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 12 9/30/2004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO 6 Doc No Inv No Account No Subledger Account Description Business Unit 8,125.00 96886 091704 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 8,125.00 264216 913012004 116191 INSTY- PRINTS 501.99 NEWSLETTER 97069 67321 2210.6575 PRINTING COMMUNICATIONS 501.99 264216 913012004 112558 ISAAMAN, TREVOR 865.23 RAIN SHELTER SUPPLIES 97121 092204 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 54.18 RAIN SHELTER SUPPLIES 97122 092304 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 919.41 264217 913012004 100386 J.R. JOHNSON SUPPLY INC. 149.60 VALVES, SPRAYER 97123 80897 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 149.60 264218 9130/2004 101179 JEUB, PATTI 144.00 INSTRUCTOR AC 97153 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 144.00 264220 9/3012004 100835 JOHNSON BROTHERS LIQUOR CO. 336.40 96816 1782790 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 88.80 96817 1781695 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,740.11 96818 1781693 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 735.48 96819 1781684 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 696.67 96820 1781683 5822.5512 COST OF GOODS SOLD LIQUOR. 50TH ST SELLING 1,679.42 96821 1781682 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,371.41 96822 1781691 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,681.70 97011 1781686 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,127.82 97012 1781690 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 83.65- 97013 259217 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,186.27 97217 1784935 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 213.10 97218 1784932 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 859.00 97219 1784930 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 152.01 97220 1784923 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,498.21 97221 1784931 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,397.06 97222 1784933 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 70.30 97223 1784934 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 269.10 97224 1784936 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,095.39 97225 1784940 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 988.68 97226 1784938 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 90.45 97227 1784927 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 13 9/30/2004 -9/30/2004 Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No )ubleuger Account Descnpbon 83.90 97228 1784921 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 521.60 97229 1784925 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,481.70 97230 1784926 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 347,47 97231 1784928 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 71,80 97232 1784924 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 726.45 97233 1784922 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36,426.65 264221 9130/2004 100919 JOHNSON, NAOMI 2.50 PETTY CASH 97070 091804 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 5.99 PETTY CASH 97070 091804 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT 26.96 PETTY CASH 97070 091804 5111.5510 COST OF GOODS SOLD ART CENTER BLDG /MAINT 33.53 PETTY CASH 97070 091804 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 37.00 PETTY CASH 97070 091804 5110.6235 POSTAGE ART CENTER ADMINISTRATION 91.36 PETTY CASH 97070 091804 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 94.53 PETTY CASH 97070 091804 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 291.87 264222 913012004 103230 JOHNSTONS SALES & SERVICE 58.47 VAC BAGS 96887 125742 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 168.35 VACUUM REPAIR 97072 125744 5841.6215 EQUIPMENT MAINTENANCE YORK OCCUPANCY 226.82 264223 9130/2004 102603 JONAS, LENORE 79.88 CANDY MACHINE SUPPLIES 97071 091504 5111.5510 COST OF GOODS SOLD ART CENTER BLDG /MAINT 79.88 264224 9/30/2004 117019 JUHL, ERIK 95.40 WEBSITE FEES 97180 092004 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 95.40 264226 913012004 106933 KEEHR, GREG 91.05 SUPPLIES REIMBURSEMENT 97181 092304 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 91.05 264226 9/3012004 117026 KENNEDY, SOLVEIG 512.59 AMBULANCE OVERPAYMENT 97172 092704 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 512.59 264227 9/3012004 100841 KEPRIOS, JOHN 60.46 DOG FOOD 96888 092104 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 150.57 VET CARE BILL 96889 092004 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS R55CKREG LOG20000 50.00 AWARD OF EXCELLENCE CITY OF EDINA 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION Council Check Register 9/30/2004 -9/30/2004 '913012004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 211.03 96823 412975 5822.5515 264228 9/30/2004 102663 KOBE, BARBARA 1,139.50 96824 412976 5822.5514 60.00 . SUPPLIES 97154 092304 5120.6564 CRAFT SUPPLIES 97014 280.00 INSTRUCTOR AC 97154 092304 5110.6103 PROFESSIONAL SERVICES 16.00 340.00 97234 413582 5842.5515 COST OF GOODS SOLD MIX 264229 913012004 101340 KOCHENASH, RICK 97235 413581 5842.5514 COST OF GOODS SOLD BEER 540.00 INSTRUCTOR AC 97155 092304 5110.6103 PROFESSIONAL SERVICES 97236 413583 540.00 COST OF GOODS SOLD BEER 50TH ST SELLING 264230 9130/2004 97237 117008 KRUEGER, PAT 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 9/29/2004 13:26:11 Page - 14 Business Unit ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION 50.00 AWARD OF EXCELLENCE 97054 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 264231 '913012004 100846 KUETHER DISTRIBUTING CID 16.00 96823 412975 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,139.50 96824 412976 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,995.40 97014 412974 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 16.00 97234 413582 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,863.10 97235 413581 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 865.50 97236 413583 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.00 97237 413584 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,931.50 264232 9130/2004 100847 KUNDE CO INC 1,019.56 OAKWILT CONTROL 96949 13457 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 1,019.56 264233 913012004 100848 LABOR RELATIONS ASSOCIATES INC 1,386.00 FEE FOR SERVICE 97099 090104 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1,386.00 264234 9/30/2004 117014 LAKE COUNTRY RESOURCES INC. 89.32 KIOSK BULLETIN BOARD 97124. 21433 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 89.32 264236 913012004 100378 LAKE MANAGEMENT INC. 2,791.56 LAKE WEED CONTROL 96950 .23709 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 2,791.56 264236 91301200 117018. LAKESIDE PLUMBING & HEATING R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 15 9/30/2004 —9/30/2004 Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Des cn Y p ion 17 92 PERMIT REFUND 97182 ED029096 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 5110.6103 5913.6406 5913.6406 1553.6530 1504.6136 1550.6200 1470.6510 5110.6103 1553.6585 1310.6523 1643.6543 5422.6543 5125.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES DISTRIBUTION GENERAL SUPPLIES DISTRIBUTION REPAIR PARTS EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER HUMAN RELATION COMMISSION INSURANCE CENTRAL SERVICES GENERAL FIRST AID SUPPLIES FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ACCESSORIES EQUIPMENT OPERATION GEN BROOMS STREET CLEANING SOD & BLACK DIRT GENERAL TURF CARE SOD & BLACK DIRT MAINT OF COURSE & GROUNDS PROFESSIONAL SERVICES MEDIA STUDIO 17.92 264237 913012004 114117 LANG, CHARLOTTE 50.00 AWARD OF EXCELLENCE 97055 091504 50.00 264238 913012004 100852 LAWSON PRODUCTS INC. 417.14 DRILL BITS, FITTINGS 96951 2424030 59.02 ANTI -SEIZE GLYDE 96952 2424031 431.48 BRAKE LINE, ROD 96953 2424029 907.64 264239 913012004 101887 LEAGUE OF MINN HUMAN RIGHTS CO 60.00 CONFERENCE FEE 96954 092204 60.00 264240 9/30/2004 101652 LEAGUE OF MINNESOTA CITIES 95,418.50 2ND INSTALLMENT 97100 4608 95,418.50 264241 9130/2004 117026 LIFE - ASSIST INC. 99.10 AMBULANCE SUPPLIES 97183 357917 99.10 264242 9130/2004 117023 LOUDER, MICHAEL 108.00 MODEL 97156 092304 108.00 264243 913012004 100864 MAC QUEEN EQUIP INC. 429.13 DIRT SHOE RUNNERS 96890 2045972 2,185.38 BROOMS 96891 2045936 2,614.51 264244 9/3012004 100865 MAGNUSON SOD 252.41 BLACK DIRT 96955 083104 821.87 SOD 96955 083104 1,074.28 264246 9/30/2004 106336 MAGNUSON. SHARON 1,782.00 MEDIA INSTRUCTOR 97157 092304 1,782.00 5110.6103 5913.6406 5913.6406 1553.6530 1504.6136 1550.6200 1470.6510 5110.6103 1553.6585 1310.6523 1643.6543 5422.6543 5125.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES DISTRIBUTION GENERAL SUPPLIES DISTRIBUTION REPAIR PARTS EQUIPMENT OPERATION GEN PROFESSIONAL SVC - OTHER HUMAN RELATION COMMISSION INSURANCE CENTRAL SERVICES GENERAL FIRST AID SUPPLIES FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ACCESSORIES EQUIPMENT OPERATION GEN BROOMS STREET CLEANING SOD & BLACK DIRT GENERAL TURF CARE SOD & BLACK DIRT MAINT OF COURSE & GROUNDS PROFESSIONAL SERVICES MEDIA STUDIO CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 16 9/30/2004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264246 9130/2004 114699 MANAGED SERVICES INC. 69.23 TOWELS, SOAP 96956 023805 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 69.23 264247 9/30/2004 100868 MARK VII SALES 53.30 96825 714646 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,538.50 96826 714645 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,761.95 97015 715092 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 95.25 97016 715093 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 98.00 97017 715094 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 724.50 97238 717139 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING .01 97239 717138 5822.5514 COST OF GOODS SOLD BEER :60TH ST SELLING 5,271.51 264248 9130/2004 102600 MATRIX COMMUNICATIONS INC 170.00 PHONE MAINTENANCE 97101 19903 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 170.00 264249 9/30/2004 100870 MATRX 750.17 AMBULANCE SUPPLIES 97184 866152 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 395.24 AMBULANCE SUPPLIES 97185 866250 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,145.41 264260 913012004 106112 MATTHEWS, KITTY 25.00 AWARD OF MERIT 97056 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 264261 9/30/2004 100876 MCCAREN DESIGNS INC. 572.97 SOIL, FERTILIZER 97125 29181 5620.6540 FERTILIZER EDINBOROUGH PARK 572.97 264252 913012004 103287 MCPA 50.00 REGISTRATION FEE 97073 091604 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 50.00 264263 913012004 113941 MEDICA CHOICE 95.13 AMBULANCE OVERPAYMENT 97170 092704 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 95.13 264264 9130/2004 100882 MERIT SUPPLY 110.33 GRILL CLEANER 97126 65337 X21.6511 CLEANING SUPPLIES GRILL 9/2912004 13:26:11 Page - 17 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE STREET RENOVATION CITY HALL GENERAL VERNON SELLING 50TH ST SELLING GRILL EDINA ATHLETIC ASSOCIATION ART CENTER ADMINISTRATION GENERAL MAINTENANCE DISTRIBUTION PARK MAINTENANCE GENERAL CITY OF EDINA R55CKREG L0620000 Council Check Register 9/30/2004 —9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 110.33 264266 9/30/2004 102729 METROPOLITAN FORD OF EDEN PRAI 59.95 ALIGNMENT 96892 FOCS85795 1553.6530 REPAIR PARTS 59.95 264266 913012004 100891 MIDWEST ASPHALT CORP. 181.82 ASPHALT 96957 72586MB 1301.6518 BLACKTOP 1,774.83 ASPHALT 96957 72586MB 1314.6518 BLACKTOP 1,956.65 264267 9/30/2004 101161 MIDWEST CHEMICAL SUPPLY 709.82 SUPPLIES 96893 23074 1551.6512 PAPER SUPPLIES 709.82 264268 913012004 100692 MIDWEST COCA -COLA EAGAN 289.30 96827 82563252 5862.5515 COST OF GOODS SOLD MIX 113.50 97240 82563211 5822.5515 COST OF GOODS SOLD MIX 402.80 264269 9/30/2004 101890 MIDWEST VENDING INC 117.12 CANDY 97127 3222 5421.5510 COST OF GOODS SOLD 117.12 264260 9/30/2004 102442 MIKE'S PRO SHOP 64.20 TROPHY, PLAQUE 97144 51127 4077.6406 GENERAL SUPPLIES 64.20 264261 913012004 108693 MIKULICH, KIM 25.00 AWARD OF MERIT 97057 091504 5110.6103 PROFESSIONAL SERVICES 25.00 264262 9130/2004 100896 MILWAUKEE ELECTRIC TOOL CORPOR 33.18 TOOL REPAIR 96958 4490778 1301.6556 TOOLS 33.18 264263 9/30/2004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,020.00 WATER SERVICE REPAIR 96894 32565 5913.6180 CONTRACTED REPAIRS 1,020.00 264264 9/3012004 101912 MINNESOTA DEPARTMENT OF AGRICU 10.00 PESTICIDE LICENSE 97074 092104 1640.6260 LICENSES & PERMITS 9/2912004 13:26:11 Page - 17 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE STREET RENOVATION CITY HALL GENERAL VERNON SELLING 50TH ST SELLING GRILL EDINA ATHLETIC ASSOCIATION ART CENTER ADMINISTRATION GENERAL MAINTENANCE DISTRIBUTION PARK MAINTENANCE GENERAL 9/2912004 13:26:11 Page - 18 Business Unit DISTRIBUTION DISTRIBUTION GOLF ADMINISTRATION 111.36 WATERBILL OVERPAYMENT 97129 092304 5900.1211.1 CITY OF EDINA UTILITY BALANCE SHEET R55CKREG LOG20000 264268 9130/2004 116999 MONITORS FOUNDATION, THE Council Check Register 220.00 OVERPAYMENT REFUND 96895 092004 9/30/2004 —9/30/2004 GREEN FEES EIGHTEEN HOLES Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264269 913012004 10.00 264266 9/30/2004 INSTRUCTOR AC 101376 MINNESOTA PIPE & EQUIPMENT 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 55.00 237.71- CREDIT 97075 0155491 59116406 GENERAL SUPPLIES 264270 913012004 1,344.45 HYDRANT MARKERS 97076 0154634 5913.6406 GENERAL SUPPLIES 408 00 1,106.74 97200 092704 1550.6104 CONFERENCES & SCHOOLS 264266 9130/2004 103010 MINNESOTA WOMEN'S GOLF ASSOCIA 50.00 2005 DUES 97128 080904 5410.6105 DUES 8 SUBSCRIPTIONS 50.00 264267 913012004 117015 MOLITOR & ASSOCIATES 9/2912004 13:26:11 Page - 18 Business Unit DISTRIBUTION DISTRIBUTION GOLF ADMINISTRATION 111.36 WATERBILL OVERPAYMENT 97129 092304 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 111.36 264268 9130/2004 116999 MONITORS FOUNDATION, THE 220.00 OVERPAYMENT REFUND 96895 092004 5401.4591 GREEN FEES EIGHTEEN HOLES GOLF REVENUES 220.00 264269 913012004 114343 MULLEN, JANET 55.00 INSTRUCTOR AC 97158 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 55.00 264270 913012004 101676 MUNICI -PALS 408 00 OCT 14 BANQUET 97200 092704 1550.6104 CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL 408.00 264271 9130/2004 117009 MYERS -CHO, JACQUELINE 50.00 AWARD OF EXCELLENCE 97058 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 264272 913012004 101727 NELSON, BARBARA 550.00 MEDIA INSTRUCTOR 97159 092304 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 550.00 264273 9130/2004 102651 NFPA 1,036.69 PUBLIC ED BROCHURES 97186 ` 2846379Y 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 1,036.69 264274 9130/2004 101958 NICOL, JANET 372.50 MEDIA INSTRUCTOR 97160 092304 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 372.50 9/29/2004 13:26:11 Page - 19 Business Unit ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION DISTRIBUTION GENERAL MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE MN TECHNICAL RESCUE SCHOOL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION 385.00 96828 8047002 -IN 5822.5513 COST OF GOODS SOLD WINE CITY OF EDINA 560.00 R55CKREG LOG20000 8047512 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 224.00 97241 8047511 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 908.00 Council Cheek Register 8047600 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 39.90 97243 9/30/2004 -9130/2004 COST OF GOODS SOLD BEER Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264276 913012004 100933 NORTHWEST GRAPHIC SUPPLY 79.15 AMBULANCE OVERPAYMENT 97169 092704 1470.4329 AMBULANCE FEES 115.89 D'ARCHES, PENS 96959 30479200 5120.5510 COST OF GOODS SOLD 45.05 PAINT TUBES 97187 30460500 5110.6564 CRAFT SUPPLIES 160.94 264276 9/3012004 103678 OFFICE DEPOT 19.49 FILES, PAPER 96896 257634875001 5410.6513 OFFICE SUPPLIES 22.10 SIGN HOLDERS, BINDERS 96897 257336670001 5410.6513 OFFICE SUPPLIES 41.59 264277 9/3012004 100936 OLSEN COMPANIES 27.18 BLADES, LEVEL, WRENCH 96898 300338 5913.6406 GENERAL SUPPLIES 45.51 SLEDGE HAMMER 96899 299599 1301.6556 TOOLS 18.82 CHAIN, HOOK 96900 299629 1553.6530 REPAIR PARTS 58.58 DRILL RENTAL 96960 300272 1646.6180 CONTRACTED REPAIRS 150.09 264278 9/30/2004 106083 ON SITE SANITATION 155.00 PORTABLE RESTROOM 97188 0153408 -IN 4505.6103 PROFESSIONAL SERVICES 155.00 264279 913012004 103624 P & L AUTOMOTIVE INC. 330.00 SPRAY ON BEDLINER 96961 148952 1553.6180 CONTRACTED REPAIRS 330.00 264280 913012004 102440 PASS, GRACE 996.00 INSTRUCTOR AC 97161 092304 5110.6103 PROFESSIONAL SERVICES 996.00 264281 9/3012004 100347 PAUSTIS & SONS 9/29/2004 13:26:11 Page - 19 Business Unit ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION DISTRIBUTION GENERAL MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE MN TECHNICAL RESCUE SCHOOL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION 385.00 96828 8047002 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 560.00 97018 8047512 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 224.00 97241 8047511 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 908.00 97242 8047600 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 39.90 97243 8047601 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,116.90 264282 913012004 112179 PENN, RUTH 79.15 AMBULANCE OVERPAYMENT 97169 092704 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 79.15 R55CKREG LOG20000 96829 2113855 CITY OF EDINA COST OF GOODS SOLD WINE 50TH ST SELLING 1,528.50 96830 2113865 5862.5513 Council Check Register VERNON SELLING 1,491.40 96831 2113863 5862.5513 COST OF GOODS SOLD WINE 9/30/2004 - 9/30/2004 80.85 Check 4 Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description 264283 9/3012004 COST OF. GOODS SOLD LIQUOR 100945 PEPSI -COLA COMPANY 373.85 96834 2113854 5822.5512 COST OF GOODS SOLD LIQUOR 497.00 33.95 96901 70598297 5421.5510 COST OF GOODS SOLD COST OF GOODS SOLD MIX 50TH ST SELLING 497.00 96836 2113857 5822.5513 COST OF GOODS SOLD WINE 264284 913012004 97019 100946 PERA 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 158.70 97020 77,399.40 PPEND 9/21/04 97130 092404 1000.2023 P.E.R.A. PAYABLE 97021 2113862 77,399.40 COST OF GOODS SOLD WINE YORK SELLING 200.90- 97022 264285 913012004 COST OF GOODS SOLD WINE 116718 PHELPS PEARSON, SUSAN 22.74- 97023 3304485 5842.5513 COST OF GOODS SOLD WINE 25.00 AWARD OF MERIT 97059 091504 5110.6103 PROFESSIONAL SERVICES COST OF GOODS SOLD WINE YORK SELLING 25.00 97244 2116104 5822.5513 COST OF GOODS SOLD WINE 264287 913012004 97245 100743 PHILLIPS WINE & SPIRITS 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9/29/2004 13:26:11 Page - 20 Business Unit GRILL GENERAL FUND BALANCE SHEET ART CENTER ADMINISTRATION 307.00 96829 2113855 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,528.50 96830 2113865 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,491.40 96831 2113863 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 80.85 96832 2113864 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 718.55 96833 2114572 5862.5512 COST OF. GOODS SOLD LIQUOR VERNON SELLING 373.85 96834 2113854 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 33.95 96835 2113856 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 690.45 96836 2113857 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 253.12 97019 2106602 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 158.70 97020 2113859 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,684.50 97021 2113862 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 200.90- 97022 3304196 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 22.74- 97023 3304485 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.32- 97024 3304483 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 470.70 97244 2116104 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,047.55 97245 2116101 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 33.95 97246 2116102 .5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 266.05 97247 2116100 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,608.05 97248 2116105 5842.5512. COST OF GOODS SOLD LIQUOR YORK SELLING 106.95 97249 2116108 5842.5515. COST OF GOODS SOLD MIX YORK SELLING 750.90 97250 2116106 5842.5513 "- COST OF GOODS SOLD WINE " YORK SELLING 906.25 97251 2116107 5842.5513- COST OF GOODS SOLD WINE YORK SELLING 15,275.31 264288 9/30/2004 102166 PINNACLE DISTRIBUTING 305.90 96837 47135 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 116.29 96838. .47200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 139.72 97252 47780 5662.5515 COST OF GOODS SOLD MIX VERNON SELLING 292.26 97253 47528 822.5515 COST OF GOODS SOLD MIX .50TH ST SELLING R65CKREG LOG20000 Check # Date Amount Vendor / Explanation EB /CL BALANCE SHEET 97131 854.17 5620.6180 264289 9130/2004 97189 111340 POLAR CHEVROLET 5110.6235 POSTAGE 22,100.70 CHEVROLET PICKUP /PLOW 082304 1120.6103 22,100.70 ADMINISTRATION 264290 913012004 5822.5513 100819 POPP TELECOM 50TH ST SELLING 97025 103.45 PHONE REPAIR COST OF GOODS SOLD WINE YORK SELLING 103.45 121418 264291 9/3012004 50TH ST SELLING 100961 POSTMASTER 121415 5862.5513 1,300.00 POSTAGE 97254 121423 1,300.00 COST OF GOODS SOLD WINE 264292 9/3012004 649021 117012 POWERS, NANCY D COST OF GOODS SOLD WINE YORK SELLING 1,675.00 ARBITRATOR FEE 5620.6511 CLEANING SUPPLIES 1,675.00 96840 264293 913012004 COST OF GOODS SOLD BEER 100968 PRIOR WINE COMPANY 96841 453914 -00 1,687.72 VENDOR DISCOUNTS 50TH STREET GENERAL 96841 1,234.23 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,823.80 453786 -00 5820.5518 VENDOR DISCOUNTS 1,536.97 96842 453786 -00 5822.5513 1,062.23 50TH ST SELLING 96843 453573.00 51.95- VENDOR DISCOUNTS 50TH STREET GENERAL 96843 8,293.00 5822.5513 264294 9130/2004 97028 106322 PROSOURCE SUPPLY 5820.5518 VENDOR DISCOUNTS 186.13 LINERS, TISSUE, SOAP 456806 -00 5822.5513 186.13 50TH ST SELLING 264296 913012004 5820.5518 100971 QUALITY WINE 50TH STREET GENERAL 91.95 11.24- 567.89 4.86- 492.30 5.82- 590.52 7.02- 709.85 4.53- CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 21 9/30/2004 —9/30/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97077 5E111781 5600.1740 MACHINERY & EQUIPMENT EB /CL BALANCE SHEET 97131 72908 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 97189 092704 5110.6235 POSTAGE ART CENTER ADMINISTRATION 97092 082304 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 96839 117959 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97025 117964 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 97026 121418 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97027 121415 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 97254 121423 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 97255 649021 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 97132 3407 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 96840 453787 -00 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 96841 453914 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 96841 453914 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 96842 453786 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 96842 453786 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 96843 453573.00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 96843 453573 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97028 456806 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 97028 456806 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97029 456807 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 22 9/3012004 - 9/30/2004 Check # Date Amount Vendor! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 457.19 97029 456807 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 30.69- 97030 456911 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,548.33 97030 456911 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 40.28- 97031 456908-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,035.27 97031 456908 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 16.48- 97032 456561 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,667.94 97032 456561 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 54.33- 97033 456907 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,734.59 97033 456907 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25.07- 97034 456804 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,533.26 97034 45680400 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 9.91- 97035 456805-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,001.17 97035 456805 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.55- 97036 451292 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 257.91 97036 451292 -00 5642.5513 COST OF GOODS SOLD WINE YORK SELLING 14,475.39 264297 9130/2004 101965 QVVEST 111.51 952 920 -8166 97204 8166 -9/19 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 111.51 264298 913012004 117000 RAILROAD TOOLS AND SOLUTIONS 39.95 BROOMS 96962 100150 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 39.95 264299 9/3012004 117016 RAYCO CONSTRUCTION INC. 89.00 PERMIT REFUND 97190 ED026559 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 89.00 264300 9/30/2004 104643 RECREATION SUPPLY COMPANY 18.97 • POOL VAC WHEEL 97133 102633 5620.6530 REPAIR PARTS EDINBOROUGH PARK 16.83 TIE ROD PUSH CLIPS 97134 102632 5620.6530 REPAIR PARTS EDINBOROUGH PARK 35.80 264301 9/3012004 102986 RECYCOOL 99.00 ANTIFREEZE 96902 3409172 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 99.00 264302 913012004 100842 RETAIL SERVICES 315.21 DUAL WRITER, DISCS 97135 09140405009310 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 315.21 CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 23 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264303 9/30/2004 108669 RICHFIELD /MPLS AMERICAN LEGION 100.00 PERFORMANCE 10/5/04 96903 090104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 264304 9/30/2004 102408 RIGID HITCH INCORPORATED 15.73 COUPLER 96904 1421385 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.73 264305 9130/2004 111732 RINGQUIST, JOHN 75.00 MEDIA INSTRUCTOR 97162 092304 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 75.00 264306 9/30/2004 102614 ROTARY CLUB OF EDINA 255.00 DUES 97098 153 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 255.00 264307 9/30/2004 117017 ROYALTON HEATING 27.28 PERMIT REFUND 97191 ED027978 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 27.28 264308 913012004 100988 SAFETY KLEEN 105.44 CHANGE OUT PARTS WASHER 96905 MB01141186 1260.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 105.44 264309 913012004 101634 SAINT AGNES BAKING COMPANY 24.20 BAKERY 97136 109455 5421.5510 COST OF GOODS SOLD GRILL 24.20 264310 913012004 103859 SANDBERG, MARY 54.00 MODEL 97163 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 54.00 264311 913012004 100990 SCHARBER & SONS 385.37 SOLENOID, DRIVE 96906 8102 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 385.37 264312 913012004 105442 SCHERER BROS. LUMBER CO. 100.11 STAKES 96907 492835 1314.6406 GENERAL SUPPLIES STREET RENOVATION 160.43 STAKES, LUMBER 96963 493861 5913.6406 GENERAL SUPPLIES DISTRIBUTION 83.29 LUMBER, SCREWS 96964 490963 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 25.73 LUMBER 96965 493860 1646.6577 LUMBER BUILDING MAINTENANCE 33.44 LUMBER, BITS 96966 492836 1646.6577 LUMBER BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 655.01 LUMBER, COIL 96967 489065 1646.6577 LUMBER 4505.6103 1552.6530 9/29/2004 13:26:11 Page - 24 Business Unit BUILDING MAINTENANCE PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL REPAIR PARTS CENT SVC PW BUILDING 1495.4110 HEATING 8 VENTING LICENSE INSPECTIONS 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1400.6160 5110.6103 5110.6103 5822.5514 5822.5514 5822.5514 5822.5515 5822.5514 5842.5515 5842.5514 5430.5514 DATA PROCESSING POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING RICHARDS GOLF COURSE 1,058.01 264313 9/3012004 101961 SCHMITZ, THOMAS 701.57 REIMBURSEMENT 97192 092104 701.57 264314 9/3012004 106368 SCOTT KORMANIK PLUMBING 620.00 PLUMBING SERVICE 97078 885 620.00 264315 9/30/2004 106159 SEDGWICK HEATING & A/C 103.50 PERMIT REFUND 97193 ED026906 103.50 264316 9/30/2004 106002 SHOEMAKER, JAMI 54.00 MODEL 97164 092304 54.00 264317 9130/2004 101585 SHORT, MICHAEL 857.26 CONFERENCE EXPENSE 97079 092004 857.26 264318 913012004 117010 SMITH, PHILLIP 25.00 AWARD OF MERIT 97060 091504 25.00 264319 9/30/2004 117010 SMITH, PHILLIP 118.00 INSTRUCTOR AC 97165 092304 118.00 264320 913012004 101002 SOUTHSIDE DISTRIBUTORS INC 25.00 96844 154184 418.50 96845 154183 1,007.80 96846 154182 38.60 97037 154382 780.10 97038 154381 54.20 97039 154386 1,530.90 97040 154385 14.65 97137 347528 3,869.75 4505.6103 1552.6530 9/29/2004 13:26:11 Page - 24 Business Unit BUILDING MAINTENANCE PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL REPAIR PARTS CENT SVC PW BUILDING 1495.4110 HEATING 8 VENTING LICENSE INSPECTIONS 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1400.6160 5110.6103 5110.6103 5822.5514 5822.5514 5822.5514 5822.5515 5822.5514 5842.5515 5842.5514 5430.5514 DATA PROCESSING POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING RICHARDS GOLF COURSE R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264321 9/30/2004 110977 SOW, ADAMA 2500 AWARD OF MERIT 97061 091504 5110.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES INSURANCE 9/29/2004 13:26:11 Page- 25 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CENT SVC PW BUILDING VERNON LIQUOR GENERAL DISTRIBUTION BUILDING MAINTENANCE CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION INSURANCE CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES TELEPHONE GENERAL SUPPLIES DISTRIBUTION POLICE DEPT. GENERAL POLICE DEPT. GENERAL 25.00 264322 913012004 110977 SOW, ADAMA 1,642.00 INSTRUCTOR AC 97166 092304 5110.6103 1,642.00 264323 913012004 100181 SPEEDY LOCK & KEY 40.00 INSTALL NEW LOCK 96908 42362 1552.6406 40.00 264324 9130/2004 101004 SPS COMPANIES 86.21 PVC PIPE 96968 S1091031.001 5860.6406 196.84 GALVANIZED PIPE 96969 S1091232.001 5913.6406 78.78 POWER WEDGE 96970 S1091558.001 1646.6406 361.83 264325 9/3012004 116536 ST PAUL TRAVELERS 273.76 DEDUCTIBLE 97093 0017924792 1550.6200 273.76 264326 9/3012004 103658 ST. LOUIS PARK COMMUNITY BAND 75.00 PERFORMANCE 10/10/04 96909 090104 5610.6136 75.00 264327 9/30/2004 106324 ST. PAUL, THE 3,451.00 POLICY GPO9310817 97095 081804 1550.6200 3,451.00 264328 9/3012004 102639 STROHMYER, TOM 150.00 PERFORMANCE 10/5/04 96910 090104 5610.6136 150.00 264329 913012004 110674 SUPERIOR WIRELESS COMMUNICATIO 215.47 NEXTEL PHONE 96911 6903 5913.6406 8.83 CLIP /CASE 96971 6926 1400.6188 224.30 264330 9/30/2004 100278 TAPE COMPANY, THE 56.00 CASSETTES 96972 SOINV000536183 1400.6406 56.00 PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES INSURANCE 9/29/2004 13:26:11 Page- 25 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CENT SVC PW BUILDING VERNON LIQUOR GENERAL DISTRIBUTION BUILDING MAINTENANCE CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION INSURANCE CENTRAL SERVICES GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES TELEPHONE GENERAL SUPPLIES DISTRIBUTION POLICE DEPT. GENERAL POLICE DEPT. GENERAL CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 26 9/3012004 -9130/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264331 9/30/2004 113649 TENNIS WEST 2,736.00 REPLACE CHAINLINK 97138 04 -713 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 2,736.00 264332 913012004 102471 THOLEN, BRIAN 72.00 UNIFORM EXPENSE 96973 092204 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 72.00 264333 913012004 101036 THORPE DISTRIBUTING COMPANY 396.20 96912 348047 5421.5514 COST OF GOODS SOLD BEER GRILL 102.00 97139 14355 5421.5514 COST OF GOODS SOLD BEER GRILL 498.20 264334 9/30/2004 101474 TITLEIST 448.21 GOLF BALLS 97140 1549019 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 407.25 GOLF BALLS 97141 1553402 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 855.46 264336 913012004 101038 TOLL GAS & WELDING SUPPLY 124.82 WELDING GASES 97080 322028 5913.6580 WELDING SUPPLIES DISTRIBUTION 124.82 264336 913012004 101693 TOTAL REGISTER 14.20 FTP MONTHLY FOLDER 97081 17265 5820.6160 DATA PROCESSING 50TH STREET GENERAL 14.20 FTP MONTHLY FOLDER 97081 17265 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 14.20 FTP MONTHLY FOLDER 97081 17265 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 42.60 264337 9/30/2004 111023 TWIN CITIES FINE ARTS ORGANIZA 295.00 2005 DUES 97205 2005 5110.6105 DUES 8 SUBSCRIPTIONS ART CENTER ADMINISTRATION 295.00 264338 913012004 103981 TWIN CITY OFFICE SUPPLY INC. 67.95 COPY PAPER 97082 430924 -0 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 67.95 264339 9/30/2004 102266 TWIN CITY OXYGEN CO 50.26 OXYGEN 97194 792150 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 50.26 264340 913012004 102160 TWIN CITY SEED CO. R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 431.33 GRASS SEED MIXTURES 96974 10949 1643.6547 SEED 9/29/2004 13:26:11 Page - 27 Business Unit GENERAL TURF CARE 96913 04090349 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 97083 866572 5913.6406 GENERAL SUPPLIES DISTRIBUTION 97202 092704 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 96975 547369 431.33 GENERAL SUPPLIES 264341 913012004 548037 102819 UNLIMITED SUPPLIES INC GENERAL SUPPLIES BUILDING MAINTENANCE 15.34 BOLTS 7411.6406 GENERAL SUPPLIES 15.34 96978 264342 9/30/2004 CLEANING SUPPLIES 114236 USA BLUE BOOK 97195 546405 174.57 SOCKETS, WRENCH PSTF BALANCE SHEET 97196 174.57 2210.6188 264343 913012004 97196 100050 USPS 1120.6188 TELEPHONE 4,000.00 ACCT# 75983 3560778264 1470.6188 4,000.00 FIRE DEPT. GENERAL 264344 9130/2004 1600.6188 101058 VAN PAPER CO. PARK ADMIN. GENERAL 97196 73.96 TOWELS, CUPS TELEPHONE PARK MAINTENANCE GENERAL 125.40 TOWELS, TISSUE 5422.6530 REPAIR PARTS 154.43 WIPING CLOTHS 67 5422.6530 64.97- CREDIT 96916 16817 303.26 TRASH CONTAINER EQUIPMENT OPERATION GEN 97201 592.08 5423.6530 264346 913012004 102970 VERIZON WIRELESS 2.61 8.54 8.64 11.09 28.05 48.64 90.93 99.52 100.32 162.56 560.80 264346 9130/2004 101063 VERSATILE VEHICLES INC. 110.63 CABLES 127.52- RETURN 86.31 STEERING WHEEL, COLUMN 2,193.90 BATTERIES 2,263.32 9/29/2004 13:26:11 Page - 27 Business Unit GENERAL TURF CARE 96913 04090349 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 97083 866572 5913.6406 GENERAL SUPPLIES DISTRIBUTION 97202 092704 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 96975 547369 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 96976 548037 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 96977 548042 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 96978 546352 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 97195 546405 7400.1705 CONSTR. IN PROGRESS PSTF BALANCE SHEET 97196 3560778264 5420.6188 TELEPHONE CLUB HOUSE 97196 3560778264 1140.6188 TELEPHONE PLANNING 97196 3560778264 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 97196 3560778264 1190.6188 TELEPHONE ASSESSING 97196 3560778264 1495.6188 TELEPHONE INSPECTIONS 97196 3560778264 2210.6188 TELEPHONE COMMUNICATIONS 97196 3560778264 1120.6188 TELEPHONE ADMINISTRATION 97196 3560778264 1470.6188 TELEPHONE FIRE DEPT. GENERAL 97196 3560778264 1600.6188 TELEPHONE PARK ADMIN. GENERAL 97196 3560778264 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 96914 16572 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 96915 67 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 96916 16817 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 97201 14714 5423.6530 REPAIR PARTS GOLF CARS CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 28 9/30/2004 — 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264347 9/30/2004 117011 VOSE, JAMES 50.00 AWARD OF EXCELLENCE 97062 091504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 264348 913012004 110735 WALSER BUICK PONTIAC GMC 600.00 TRUCK REPAIRS 96979 GICS319502 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 600.00 264349 913012004 101944 WATERSTREET, JOAN M 630.82 CONFERENCE EXPENSE 97084 092004 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 630.82 264350 9/30/2004 117024 WELLS FARGO 86.01 AMBULANCE OVERPAYMENT 97171 MARYLOU DAHLEY 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 86.01 264361 9130/2004 102342 WENZEL, KENNETH 480.00 INSTRUCTOR AC 97167 092304 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 264352 913012004 101076 WEST PHOTO 392.83 LIGHTS, STANDS 96980 88753 5100.1730 OFFICE FURN & EQUIPMENT ART CENTER BALANCE SHEET 392.83 264363 913012004 101077 WEST WELD SUPPLY CO. 601.34 WELDING SUPPLIES 97085 64924 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 601.34 264364 9/30/2004 104334 WHITING, SARAH 865.00 MEDIA INSTRUCTOR 97168 092304 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 865.00 264355 913012004 103336 WILLIAMS ARCHITECTS 1,293.59 ARCHITECTURAL SERVICES 96981 0010961 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 1,293.59 264356 9130/2004 114588 WILSON, ROBERT C. 528.41 CONFERENCE EXPENSES 97197 092404 1190.6104 CONFERENCES & SCHOOLS ASSESSING 528.41 264367 913012004 101033 WINE COMPANY, THE R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 1,739.50 321.40 264.368 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 29 9/30/2004 - 9/30/2004 96848 PO # Doc No Inv No Account No Subledger Account Description Business Unit 96847 98857 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97041 9933400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97042 99343 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 97256 99337 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 264.368 913012004 101312 WINE MERCHANTS 266.25 96848 105023 5862.5513 211.60 96849 105021 5822.5513 453.55 97043 105022 5842.5513 37,31- 97044 21883 5842.5513 17,10- 97045 21952 5842.5513 786.75 97257 105517 5842.5513 1,663.74 264369 9/30/2004 101082 WITTEK GOLF SUPPLY 21.58 GOLF BALLS 97142 102789 5630.6406 97.75 GOLF BALLS, PENCILS 97143 102276 5630.6406 119.33 264360 9/3012004 101086 WORLD CLASS WINES INC 185.00 96850 155016 5822.5513 136.00 97258 155220 5842.5513 321.00 264361 913012004 101726 XCEL ENERGY 33.53 97086 0610586055257 1330.6185 2,936.46 97087 1916215721251 5630.6185 2,969.99 264362 9/30/2004 100568 XEROX CORPORATION 569.55 ADMIN -AUG 97088 004639941 1550.6151 360.16 AUG USAGE 97089 004639942 1400.6230 120.24 PARK &REC -AUG 97090 004639943 1550.6151 855.00- CREDIT INV 000527205 97091 003584734 1550.6151 25.00 AUG BASE CHARGE 97198 005020654 1550.6151 219.95 264363 913012004 106681 YOU & ME 732.00 T- SHIRTS 97199 2002 -5243 4505.6103 732.00 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING GENERAL SUPPLIES CENTENNIAL LAKES GENERAL SUPPLIES CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING LIGHT & POWER LIGHT & POWER TRAFFIC SIGNALS CENTENNIAL LAKES EQUIPMENT RENTAL CENTRAL SERVICES GENERAL SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL EQUIPMENT RENTAL CENTRAL SERVICES GENERAL EQUIPMENT RENTAL CENTRAL SERVICES GENERAL EQUIPMENT RENTAL CENTRAL SERVICES GENERAL PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL R55CKREG LOG20000 CITY OF EDINA 1180.6013 Check # Date Amount Vendor / Explanation 264364 913012004 9/30/2004 - 9/30/2004 104517 ACKER, RITA 180.6013 PO # Doc No 148.75 ELECTION JUDGE Business Unit 97259 148.75 SALARIES TEMP EMPLOYEES 264366 913012004 092804 1180.6013 116934 ADAMS, JOHN ELECTION 97261 144.50 ELECTION JUDGE ELECTION 144.50 264366 9/30/2004 - 116935 ALLEN, MARTHA 157.25 ELECTION JUDGE 157.25 264367 913012004 108666 ALT, JOHN 144.50 ELECTION JUDGE 144.50 264368 913012004 104518 ANDERSON, CAROLYN 187.63 ELECTION JUDGE 187.63 264369 913012004 106468 ANDERSON, FRANCES 144.50 ELECTION JUDGE 144.50 264370 9/3012004 114403 ANDRUS, PAT 144.50 ELECTION JUDGE 144.50 264371 9/30/2004 106470 ASKELAND, JUDITH 144.50 ELECTION JUDGE 144.50 264372 . 9/3012004 116936 BARNARD, JACKIE 142.38 ELECTION JUDGE 142.38 264373 9/3012004 106472 BARRY, DORIS 144.50 ELECTION JUDGE 144.50 264374 9/30/2004 116937 BATES,.RALF 144.50 ELECTION JUDGE 97262 092804 97263 092804 97264 092804 97265 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 flit ".Iox3li[K] 97266 CITY OF EDINA 1180.6013 9/29/2004 13:26:11 092804'- Council Check Register 97268 Page - 30 1180.6013 9/30/2004 - 9/30/2004 092804 180.6013 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97259 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97260 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97261 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97262 092804 97263 092804 97264 092804 97265 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 flit ".Iox3li[K] 97266 092804 1180.6013 97267 092804'- 1180.6013 97268 092804 1180.6013 97269 092804 180.6013 SALARIES TEMP EMPLOYEES SALARIES TEMP EMPLOYEES SALARIES TEMP EMPLOYEES SALARIES TEMP EMPLOYEES SALARIES TEMP EMPLOYEES SALARIES TEMP EMPLOYEES ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION R55CKREG LOG20000 Check 0 Date Amount Vendor / Explanation Council Check Register 144.50 264376 9/30/2004 - 9/30/2004 108667 BAULEKE, CHRIS PO # Doc No 42.50 ELECTION JUDGE Subledger Account Description Business Unit 42.50 092804 264376 913012004 ELECTION 106474 BEERS, GERALDINE 092804 1180.6013 25.50 ELECTION JUDGE 97272 092804 25.50 SALARIES TEMP EMPLOYEES 264377 9130/2004 092804 116938 BELTRAND, DEBRA SALARIES TEMP EMPLOYEES ELECTION 51.00 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 51.00 97275 264378 913012004 SALARIES TEMP EMPLOYEES 106476 BERTELSON, CAROL M. 97276 092804 80.75 ELECTION JUDGE ELECTION 97277 80.75 1180.6013 264379 9/30/2004 97278 106478 BIGHAM, DONA E. 1180.6013 SALARIES TEMP EMPLOYEES 144.50 ELECTION JUDGE 092804 1180.6013 144.50 ELECTION 264380 9/3012004 104520 BOEHNKE, EDNA 144.50 ELECTION JUDGE 144.50 264381 9/30/2004 106479 BOEMER, JULIET L. 146.63 ELECTION JUDGE 146.63 264382 9/3012004 106480 BORAN, PATRICIA 140.25 ELECTION JUDGE 140.25 264383 913012004 116939 BORGEN, HOLLY 142.38 ELECTION JUDGE 142.38 264384 9/30/2004 104680 BRADBURY, KATHERINE 185.25 ELECTION JUDGE 185.25 9/29/2004 13:26:11 Page - 31 CITY OF EDINA Council Check Register 9/30/2004 - 9/30/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97270 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97271 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97272 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97273 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97274 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97275 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97276 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97277 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97278 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97279 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 Page - 31 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264385 9130/2004 106481 BRANDBERG, ZOE ANNE 146.63 ELECTION JUDGE 97280 092804 1180.6013 SALARIES TEMP EMPLOYEES 146.63 264386 913012004 106482 BRELLENTHIN, ADELE 144.50 ELECTION JUDGE 97281 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264387 913012004 106484 BRINDLE, MARY 180.50 ELECTION JUDGE 97282 092804 1180.6013 SALARIES TEMP EMPLOYEES 180.50 264388 913012004 104681 BUIE, JOANN 190.00 ELECTION JUDGE 97283 092804 1180.6013 SALARIES TEMP EMPLOYEES 190.00 264389 9/3012004 106485 BURNETT, JAMES H. 21.25 ELECTION JUDGE 97556 092804 1180.6013 SALARIES TEMP EMPLOYEES 21.25 264390 9130/2004 106486 BUTTSCHAU, RAYMOND 185.25 ELECTION JUDGE 97284 092804 1180.6013 SALARIES TEMP EMPLOYEES I 185.25 I 264391 9/3012004 106487 CALGREN, MARY C. j 142.38 ELECTION JUDGE 97285 092804 1180.6013 SALARIES TEMP EMPLOYEES 142.38 264392 9/30/2004 116940 CALLAHAN, JOANNA 42.50 ELECTION JUDGE 97286 092804 1180.6013 SALARIES TEMP EMPLOYEES 42.50 264393 9130/2004 104683 CARDLE, JANET 25.50 ELECTION JUDGE 97287 092804 1180.6013 SALARIES TEMP EMPLOYEES 25.50 264394 9/30/2004 104584 CARDLE, JOHN 185.25 ELECTION JUDGE 97288 092804 1180.6013 SALARIES TEMP EMPLOYEES 185.25 264395 9/30/2004 104522 CAREY, SALLY 144.50 ELECTION JUDGE 97289 092804 180.6013 SALARIES TEMP EMPLOYEES 9129/2004 13:26:11 Page 32 Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 144.50 Page - 33 264396 913012004 -9/30/2004 166489 CARLSON, ELAINE PO # Doc No 144.50 ELECTION JUDGE Subledger Account Description Business Unit 144.50 092804 264397 9130/2004 ELECTION 104585 CELLA, CATHERINE 092804 1180.6013 53.13 ELECTION JUDGE 97292 092804 53.13 SALARIES TEMP EMPLOYEES 264398 9130/2004 092804 106490 CHAMBERLAIN, MARSHA SALARIES TEMP EMPLOYEES ELECTION 148.75 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 148.75 97294 264399 913012004 SALARIES TEMP EMPLOYEES 106491 CHASE, MARLYS 97295 092804 144.50 ELECTION JUDGE ELECTION 97296 144.50 1180.6013 264400 9130/2004 97297 106492 CHENG, RICHARD S. 1180.6013 SALARIES TEMP EMPLOYEES 21.25 ELECTION JUDGE 092804 1180.6013 21.25 ELECTION 264401 9/3012004 114404 CIPOLLA, JUDY 144.50 ELECTION JUDGE 144.50 264402 9/3012004 116941 CLAPP, ROBERT V 146.63 ELECTION JUDGE 146.63 264403 9/30/2004 106494 CLAY, JOSEPH P. 144.50 ELECTION JUDGE 144.50 264404 9/3012004 104626 CLEAVELAND, MARY 146.63 ELECTION JUDGE 146.63 264405 9130/2004 106607 COEN, MARY JANE 144.50 ELECTION JUDGE 144.50 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 33 9130/2004 -9/30/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97290 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97291 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97292 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97293 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97557 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97294 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97295 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97296 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97297 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97298 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page- 34 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264406 9/3012004 104526 COOKE, EILEEN 144.50 ELECTION JUDGE 97299 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264407 913012004 104527 CRACRAFT, JOHN 185.25 ELECTION JUDGE 97300 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.25 264408 9130/2004 104628 CRACRAFT, MARIAN 190.00 ELECTION JUDGE 97301 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 264409 9/30/2004 104529 CREW, COLLEEN 114.00 ELECTION JUDGE 97302 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 114.00 264410 9/30/2004 104630 DANIELSON, GLORIA 146.63 ELECTION JUDGE 97303 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264411 913012004 105392 DARRELL, PATRICE 136.00 ELECTION JUDGE 97304 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 136.00 264412 9130/2004 108664 DEBERG, GLORIA 46.75 ELECTION JUDGE 97305 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 46.75 264413 9/30/2004 106613 DEZELLER, DELPHA 142.38 ELECTION JUDGE 97306 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 264414 . 9/30/2004 116942 DIERKE, DARLENE 144.50 ELECTION JUDGE 97307 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264415 9/30/2004 104631 DILL, PATRICIA 180.50 ELECTION JUDGE 97308 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 264416 9130/2004 106614 DILLON, ROBERT t 142.38 ELECTION JUDGE 97309 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 CITY OF EDINA R55CKREG LOG20000 Page - 35 Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 142.38 264417 9130/2004 106616 DILLON, SHIRLEY 144.50 ELECTION JUDGE 97310 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264418 9/30/2004 104632 DODGE, PEGGY 182.88 ELECTION JUDGE 97311 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 182.88 264419 913012004 116943 DOE, CHRISTINE WHEELER 144.50 ELECTION JUDGE 97312 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264420 9130/2004 106518 DOMEK, CHARLOTTE 61.63 ELECTION JUDGE 97313 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 61.63 264421 913012004 108665 DOUGLAS, SUZANNE 144.50 ELECTION JUDGE 97314 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264422 9/30/2004 116944 DOYLE, SHIRLEY 144.50 ELECTION JUDGE 97315 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264423 9/3012004 116946 DOYLE, TIM 144.50 ELECTION JUDGE 97316 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264424 9/30/2004 104533 DVORACEK, CLEO M. 144.50 ELECTION JUDGE 97317 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264426 9130/2004 116946 EGGAN, CLAUDIA 144.50 ELECTION JUDGE 97318 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264426 9/30/2004 114406 EIDE,LYLE 144.50 ELECTION JUDGE 97319 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 36 i 9/30/2004 -9/30/2004 i Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264427 913012004 106521 ELLEFSON, FLORENCE 89.25 ELECTION JUDGE 97320 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 89.25 264428 913012004 116947 FALKMAN, KURT 142.38 ELECTION JUDGE 97321 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 264429 9/30/2004 116948 FIEDLER, BOB 148.75 ELECTION JUDGE 97322 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264430 913012004 104634 FINK, PAUL 182.88 ELECTION JUDGE 97323 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 182.88 264431 9/3012004 116949 FLINT, LISA 40.38 ELECTION JUDGE 97324 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 40.38 264432 9/30/2004 116960 FLOR, ARDELLE 144.50 ELECTION JUDGE 97325 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION j i 144.50 264433 9/30/2004 106527 FLORENZANO, JOSEPH 142.38 ELECTION JUDGE 97326 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION j 142.38 264434 9/30/2004 106628 FRANA, VIOLA 144.50 ELECTION JUDGE 97327 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264436 9/30/2004 104688 FREDERICK, REBECCA 38.25 ELECTION JUDGE 97328 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 38.25 264436 9/30/2004 106629 FREEMAN, EILEEN 110.50 ELECTION JUDGE 97329 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 110.50 264437 9/30/2004 105393 FREY, KATHERINE 187.63 ELECTION JUDGE 97330 092804 90.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 187.63 264438 9/30/2004 -9/30/2004 104689 GAGNON, PAM PO # Doc No 78.63 ELECTION JUDGE Subledger Account Description Business Unit 78.63 092804 264439 913012004 ELECTION 116951 GOLDSTEIN, DEVORAH 092804 1180.6013 153.00 ELECTION JUDGE 97333 092804 153.00 SALARIES TEMP EMPLOYEES 264440 9/30/2004 092804 116962 GOODE, CAROL SALARIES TEMP EMPLOYEES ELECTION 21.25 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 21.25 97336 264441 9/30/2004 SALARIES TEMP EMPLOYEES 106634 GOODMAN, SUZANNE 97337 092804 144.50 ELECTION JUDGE ELECTION 97338 144.50 1180.6013 264442 913012004 97339 106635 GOTTESMAN, CAROL 1180.6013 SALARIES TEMP EMPLOYEES 55.25 ELECTION JUDGE 092804 1180.6013 55.25 ELECTION 264443 9/3012004 108566 GRANT, JAMES L. 142.38 ELECTION JUDGE 142.38 264444 9130/2004 103889 GRETTE, MYRTLE 144.50 ELECTION JUDGE 144.50 264445 9/30/2004 106662 GRIFFITHS, GEORGE III 144.50 ELECTION JUDGE 144.50 264446 9/30/2004 106608 GROSCHEN, EUNICE 144.50 ELECTION JUDGE 144.50 264447 9/30/2004 106610 HABECK, MUZA 148.75 ELECTION JUDGE 148.75 9/29/2004 13:26:11 Page - 37 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97331 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97332 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97333 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97334 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97335 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97336 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97337 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97338 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97339 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97340 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 Page - 37 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9130/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264448 9130/2004 106611 HAEMIG, MARYANN 144.50 ELECTION JUDGE 97341 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264449 913012004 106566 HAMAN, EUGENE E. 146.63 ELECTION JUDGE 97342 092804 1180.6013 SALARIES TEMP EMPLOYEES 146.63 264460 913012004 106568 HANS, MARY ANN 142.38 ELECTION JUDGE 97343 092804 1180.6013 SALARIES TEMP EMPLOYEES 142.38 264451 913012004 106670 HANSON, JOAN B. 142.38 ELECTION JUDGE 97344 092804 1180.6013 SALARIES TEMP EMPLOYEES 142.38 264452 9130/2004 108570 HARTFELDT, SHAWN 40.38 ELECTION JUDGE 97345 092804 1180.6013 SALARIES TEMP EMPLOYEES 40.38 264463 913012004 106674 HATCH, HENRY 146.63 ELECTION JUDGE 97346 092804 1180.6013 SALARIES TEMP EMPLOYEES 146.63 264464 9130/2004 106575 HEGG, MAXINE S. 144.50 ELECTION JUDGE 97347 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264455 9/30/2004 106676 HELEY, CHERYL 36.13 ELECTION JUDGE 97348 092804 1180.6013 SALARIES TEMP EMPLOYEES 36.13 264456 913012004 104691 HOLMBERG, LISA 36.13 ELECTION JUDGE 97349 092804 1180.6013 SALARIES TEMP EMPLOYEES 36.13 264467 9130/2004 106581 HOLVIK, CARLEEN 142.38 ELECTION JUDGE 97350 092804 1180.6013 SALARIES TEMP EMPLOYEES 142.38 264468 913012004 103348 HONMYHR, HELEN ' r 199.50 ELECTION JUDGE 97351 092804 180.6013 SALARIES TEMP EMPLOYEES 9/29/2004 13:26:11 Page - 38 Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 9/29/2004 13:26:11 Page - 39 CITY OF EDINA R55CKREG LOG20000 Council Check Register 9/30/2004 -9/3012004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 199.50 264459 913012004 106396 HOPF, NANCY 51.00 ELECTION JUDGE 97352 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 51.00 264460 9/30/2004 103333 HORSTMANN, NILEEN 142.38 ELECTION JUDGE 97353 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 264461 913012004 104603 HORTON, ANNETTE 144.50 ELECTION JUDGE 97354 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 1 264462 9130/2004 108673 HUDOBA, TERRI 199.50 ELECTION JUDGE 97355 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 199.50 264463 913012004 106591 HUTCHINSON, ELSA 144.50 ELECTION JUDGE 97356 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264464 913012004 106397 HYKES, MYRA 180.50 ELECTION JUDGE 97357 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 264466 913012004 106694 ISAACSON, DELORES 144.50 ELECTION JUDGE 97358 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264466 9/30/2004 101761 IVERSON, KATHRYN 182.88 ELECTION JUDGE 97359 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 182.88 264467 9/30/2004 116963 JACKSON, MARILYN P 38.25 ELECTION JUDGE 97360 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 38.25 264468 913012004 106598 JOHNSON, ALLEN C. 144.50 ELECTION JUDGE 97361 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 9/29/2004 13:26:11 Page - 39 CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 40 9/30/2004 - 9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264469 9130/2004 104605 JOHNSON, GERALDINE ANN 144.50 ELECTION JUDGE 97362 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264470 913012004 101546 JOHNSON, NAOMI 144.50 ELECTION JUDGE 97363 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264471 9130/2004 106600 JOHNSON, SHIRLEY M. 144.50 ELECTION JUDGE 97364 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264472 9/3012004 106604 JOHNSTON, ROSEMARY 144.50 ELECTION JUDGE 97365 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264473 9130/2004 106608 KACHAN, MARY K. 144.50 ELECTION JUDGE 97366 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264474 913012004 106638 KAPAUN, ANN 153.00 ELECTION JUDGE 97367 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 153.00 264476 9/30/2004 106539 KEENAN, ANN 93.50 ELECTION JUDGE 97368 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 93.50 264476 9/3012004 116964 KETCHUM, KATHERINE 40.38 ELECTION JUDGE 97369 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 40.38 264477 913012004 106540 KINGSTON, JESSICA 185.25 ELECTION JUDGE 97370 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.25 264478 9/30/2004 116955 KINGSTON, MARY JO 21.25 ELECTION JUDGE 97371 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 21.25 264479 913012004 106641 KLEFSAAS, MAVIS 144.50 ELECTION JUDGE 97372 092804 180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 Page - 41 CITY OF EDINA R55CKREG LOG20000 Council Check Register 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 144.50 264480 913012004 116956 KLEIN, KIM 144.50 ELECTION JUDGE 97373 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264481 9130/2004 104609 KOCH, HARRIETT 140.25 ELECTION JUDGE 97374 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 264482 913012004 106399 KOESTER, MARCIA 51.00 ELECTION JUDGE 97375 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 51.00 264483 9130/2004 106643 KOPP, JANET 144.50 ELECTION JUDGE 97376 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264484 9130/2004 106644 KORIN, SUSAN 146.63 ELECTION JUDGE 97377 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264486 9130/2004 106545 KOSTERS, JULIA 148.75 ELECTION JUDGE 97378 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264486 9/30/2004 106646 KRUEGER, DOROTHY 144.50 ELECTION JUDGE 97379 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264487 913012004 106647 KRUSELL, SALLY 144.50 ELECTION JUDGE 97380 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264488 9/30/2004 106648 KUETHER, DOROTHY 21.25 ELECTION JUDGE 97381 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 21.25 264489 9/30/2004 106549 KUMPF, MARILYN 144.50 ELECTION JUDGE 97382 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 9/29/2004 13:26:11 Page - 41 CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page _ 42 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264490 9/30/2004 116957 LARK, MADELL 144.50 ELECTION JUDGE 97383 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264491 9/30/2004 116968 LARSON, VIDEHI 148.75 ELECTION JUDGE 97384 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264492 913012004 116969 LAWSON, MARLENE 144.50 ELECTION JUDGE 97385 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264493 9/3012004 106561 LEAK, MARY 148.75 ELECTION JUDGE 97386 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 I 264494 9130/2004 106553 LEEFELDT, PATRICIA 142.38 ' ELECTION JUDGE 97367 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 i 264496 9130/2004 106564 LEHMAN, CECILE 144.50 ELECTION JUDGE 97388 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION I 144.50 264496 913012004 106555 LEVY, LA VERNE 21.25 ELECTION JUDGE 97558 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 21.25 264497 9130/2004 106556 LINDEMAN, JOYCE 72.25 ELECTION JUDGE 97389 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 72.25 264498 9/30/2004 106657 LINDSEY, ROBERT 140.25 ELECTION JUDGE 97390 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 264499 . 9130/2004 105400 LIUDAHL, JEAN 29.75 ELECTION JUDGE 97391 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 29.75 264600 9/30/2004 104544 LONG, SUSAN 182.88 ELECTION JUDGE . 97392 092804 `80.6013 SALARIES TEMP EMPLOYEES ELECTION j ' 1 1 9/29/2004 13:26:11 CITY OF EDINA R55CKREG LOG20000 Page - 43 Council Check Register 9130/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 182.88 264601 9/30/2004 104610 LOOMIS, LOIS 148.75 ELECTION JUDGE 97393 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264602 913012004 106401 MACH, VIRGINIA 190.00 ELECTION JUDGE 97394 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.00 264603 9130/2004 108674 MAETZOLD, LINDA 144.50 ELECTION JUDGE 97395 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264604 913012004 108676 MAHONEY, JILL 146.63 ELECTION JUDGE 97396 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264606 913012004 106660 MANTHE, ROGER 185.25 ELECTION JUDGE 97397 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 185.25 264506 9/30/2004 106661 MARTIN, BARBARA 144.50 ELECTION JUDGE 97398 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264507 913012004 116960 MCCALL, JANE 144.50 ELECTION JUDGE 97399 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264568 9/30/2004 117029 MCCULLOUGH, MAUREEN 21.25 ELECTION JUDGE 97559 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 21.25 264609 9/30/2004 106583 MCDONALD, JOANNA 144.50 ELECTION JUDGE 97400 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264510 9130/2004 106586 MCFARLANE, BARBARA 131.75 ELECTION JUDGE 97401 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 131.75 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 - 9/30/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description i 264511 913012004 104546 MCGLYNN, ROSEMARY 72.25 ELECTION JUDGE 97402 092804 1180.6013 SALARIES TEMP EMPLOYEES 72.25 264512 9/3012004 106689 MCGOLDRICK, FRANCIS 148.75 ELECTION JUDGE 97403 092804 1180.6013 SALARIES TEMP EMPLOYEES 148.75 264513 9/30/2004 106692 MCHENRY, JOY 144.50 ELECTION JUDGE 97404 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264514 913012004 104647 MELICHAR, MARGARET C. 180.50 ELECTION JUDGE 97405 092804 1180.6013 SALARIES TEMP EMPLOYEES 180.50 i 264515 913012004 114407 MELL, RUTH 93.50 ELECTION JUDGE 97406 092804 1180.6013 SALARIES TEMP EMPLOYEES 93.50 264516 9/30/2004 104612 MELLER, JANE 42.50 ELECTION JUDGE 97407 092804 1180.6013 SALARIES TEMP EMPLOYEES 42.50 264517 9130/2004 104648 MERRITT HOLMES, PAT i 182.88 ELECTION JUDGE 97408 092804 1180.6013 SALARIES TEMP EMPLOYEES 182.88 264518 913012004 103848 METIL, LUANA 40.38 ELECTION JUDGE 97409 092804 1180.6013 SALARIES TEMP EMPLOYEES 40.38 264519 9130/2004 106602 MEYER, BYRON 142.38 ELECTION JUDGE 97410 092804 1180.6013 SALARIES TEMP EMPLOYEES 142.38 264620 9/30/2004 116961 MILLER, NANCY 146.63 ELECTION JUDGE 97412 092804 1180.6013 SALARIES TEMP EMPLOYEES 146.63 264621 9130/2004 108578 MILLER, THERESE 34.00 ELECTION JUDGE 97413 092804 1180.6013 SALARIES TEMP EMPLOYEES I Business Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 9/29/2004 13:26:11 Page - 44 9/29/2004 13:26:11 Page- 45 CITY OF EDINA R55CKREG LOG20000 Council Check Register 9130/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 34.00 264622 9130/2004 116962 MILLS, PATRICIA 142.38 ELECTION JUDGE 97414 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 264523 913012004 116963 MOLLICK, LOUISE 144.50 ELECTION JUDGE 97415 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264524 913012004 108581 MONCHAMP, DEBBIE 142.38 ELECTION JUDGE 97416 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 264526 9/30/2004 106606 MONTEZ, PATRICIA 144.50 ELECTION JUDGE 97417 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264626 9130/2004 104561 MONTGOMERY, BETH 144.50 ELECTION JUDGE 97418 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264527 9130/2004 104562 MOON, JON 180.50 ELECTION JUDGE 97419 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 264528 9130/2004 104653 MORAN, JANE 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 175.75 ELECTION JUDGE 97420 092804 175.75 264529 9130/2004 116964 MOTL, LARRY SALARIES TEMP EMPLOYEES ELECTION 142.38 ELECTION JUDGE 97421 092804 1180.6013 142.38 264530 9130/2004 105888 NAAE, RON SALARIES TEMP EMPLOYEES ELECTION 142.38 ELECTION JUDGE 97422 092804 1180.6013 142.38 264531 913012004 108582 NATH, MARGARET E. 38.25 ELECTION JUDGE 97423 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 38.25 9/29/2004 13:26:11 Page- 45 R55CKREG LOG20000 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 46 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264632 913012004 106616 NELSON, JANET 38.25 ELECTION JUDGE 97424 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 38.25 264633 913012004 106617 NEVILLE, JULIE 192.38 ELECTION JUDGE 97425 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 192.38 264534 9/3012004 106619 NIEFELD, SUSAN 171.00 ELECTION JUDGE 97426 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 171.00 264536 9/30/2004 106621 NIX, ALICE 146.63 ELECTION JUDGE 97427 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264536 913012004 106623 NORBACK, JUDITH 17.00 ELECTION JUDGE 97428 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 17.00 264637 9/30/2004 104936 NORDLING, MAREN 146.63 ELECTION JUDGE 97429 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264538 9130/2004 106626 NORLANDER, WALLACE 146.63 ELECTION JUDGE 97430 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264539 9/30/2004 104616 ODLAND, REBECCA 34.00 ELECTION JUDGE 97431 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 34.00 264640 9/30/2004 104616 OLANDER, PATRICIA 199.50 ELECTION JUDGE 97432 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 199.50 264641 9/30/2004 106628 ORFIELD, RENEE 144.50 ELECTION JUDGE 97433 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264642 9130/2004 104617 OTNESS, FERDINANDA 38.25 ELECTION JUDGE 97434 092804 180.6013 SALARIES TEMP EMPLOYEES ELECTION t � R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 38.25 Page - 47 264543 9/30/2004 -9130/2004 106630 PAPPAS, PETER PO # Doc No 144.50 ELECTION JUDGE Subledger Account Description Business Unit 144.50 092804 264644 9130/2004 ELECTION 106632 PATE, MARY 092804 1180.6013 144.50 ELECTION JUDGE 97437 092804 144.50 SALARIES TEMP EMPLOYEES 264645 9/30/2004 092804 116965 PATEL, ASH SALARIES TEMP EMPLOYEES ELECTION 144.50 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 144.50 97440 264546 913012004 SALARIES TEMP EMPLOYEES 116966 PATRIN, BOB 97441 092804 144.50 ELECTION JUDGE ELECTION 97442 144.50 1180.6013 264547 9/30/2004 97443 104556 PETERSON, DORIS 1180.6013 SALARIES TEMP EMPLOYEES 144.50 ELECTION JUDGE 092804 1180.6013 144.50 ELECTION 264548 9/30/2004 116967 PLATT, DOUGLAS 34.00 ELECTION JUDGE 34.00 264649 9/30/2004 104556 POLLITT, BETTY 192.38 ELECTION JUDGE 192.38 264560 913012004 104618 PRESTHUS, LINDA 190.50 ELECTION JUDGE 190.50 264561 9/30/2004 106826 PROUDFIT, JUDITH 146.63 ELECTION JUDGE 146.63 264652 913012004 108583 PRYSE, RICHARD G. 142.38 ELECTION JUDGE 142.38 CITY OF EDINA 9/29/2004 13:26:11 Council Check Register Page - 47 9/30/2004 -9130/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97435 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97436 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97437 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97438 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97439 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97440 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97441 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97442 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97443 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97444 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 264563 913012004 106647 REECE, MYRN 9/30/2004 146.63 ELECTION JUDGE PO # Doc No 146.63 Account No 264564 913012004 97445 104557 RENSLOW, SHIRLEY 1180.6013 SALARIES TEMP EMPLOYEES 148.75 ELECTION JUDGE 092804 1180.6013 148.75 ELECTION 264556 9/3012004 1180.6013 105403 RICE, MARTHA ELECTION 97448 82.88 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 82.88 092804 264566 913012004 ELECTION 106563 ROBERTS, GAIL 092804 1180.6013 144.50 ELECTION JUDGE 97451 092804 144.50 SALARIES TEMP EMPLOYEES 264557 913012004 092804 106564 ROBERTSON, LOIS M SALARIES TEMP EMPLOYEES ELECTION 144.50 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 144.50 97454 264568 913012004 SALARIES TEMP EMPLOYEES 116968 ROSENBAUM, DAVID 97455 092804 144.50 ELECTION JUDGE ELECTION 144.50 264569 9130/2004 104559 RUEDY, MARJORIE 175.75 ELECTION JUDGE 175.75 264560 9/30/2004 106679 RYAN, MARY ANN 148.75 ELECTION JUDGE 148.75 264561 913012004 106405 RYAN, MARY E. 144.50 ELECTION JUDGE 144.50 264662 9/30/2004 106406 RYMAN, DUANE 144.50 ELECTION JUDGE 144.50 264563 913012004 106665 SANDBERG, MILDRED B 148.75 ELECTION JUDGE 9/29/2004 13:26:11 Page - 48 CITY OF EDINA Council Check Register 9/30/2004 -9/30/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 97445 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97446 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97447 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97448 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97449 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97450 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97451 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97452 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97453 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97454 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97455 092804 '80.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 Page - 48 CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 49 9/30/2004 -9/30/2004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 148.75 264564 9/3012004 104560 SCHMID, KATHRYN 148.75 ELECTION JUDGE 97456 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264665 913012004 116969 SCHNEIDER, AVELINA 146.63 ELECTION JUDGE 97457 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264566 913012004 106587 SCHRAMM, CONSTANCE E. 114.75 ELECTION JUDGE 97458 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 114.75 264667 9/3012004 108587 SCHWERDFEGER, CAROL 36.13 ELECTION JUDGE 97459 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 36.13 264568 9/30/2004 116970 SCHWIEBERT, SARA 148.75 ELECTION JUDGE 97460 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264669 913012004 104662 SEDOFF, JEANNE 148.75 ELECTION JUDGE 97461 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264670 913012004 106695 SELID, MARION P. 144.50 ELECTION JUDGE 97462 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264671 9130/2004 114810 SEVERSON, BEVERLY 148.75 ELECTION JUDGE 97463 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 148.75 264672 9/3012004 116971 SEVERSON, GAYLE F 38.25 ELECTION JUDGE 97464 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 38.25 264673 9/30/2004 106597 SEWALL, MICHAEL O 142.38 ELECTION JUDGE 97465 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 142.38 CITY OF EDINA 9/29/2004 13:26:11 R55CKREG LOG20000 Council Check Register Page - 50 9/30/2004 -9/30/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 264674 9130/2004 108588 SHAUGHNESSY, TOM 42.50 ELECTION JUDGE 97466 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 42.50 264576 9/30/2004 106599 SHAW, ROBERT M 146.63 ELECTION JUDGE 97467 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 146.63 264576 9130/2004 106614 SMITH, PENNY 40.38 ELECTION JUDGE 97468 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 40.38 264577 913012004 106609 SMITH, RUTH L 180.50 ELECTION JUDGE 97469 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 180.50 264578 9/30/2004 104626 STANGLER, GISELE 161.50 ELECTION JUDGE 97470 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 161.50 264579 913012004 106607 STARK, ARDELL F 144.50 ELECTION JUDGE 97471 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264580 9/30/2004 106620 STOLEE, MICHAEL J 144.50 ELECTION JUDGE 97472 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 144.50 264581 913012004 116972 STONE, CYNTHIA L 140.25 ELECTION JUDGE 97473 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 140.25 264582 9/30/2004 116973 SUMPTER, JOAN 40.38 ELECTION JUDGE 97474 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 40.38 264583 9/3012004 116974 TAFT, TOM 142.38 ELECTION JUDGE 97475 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION - 142.38 264584 9130/2004 116975 TEAS, GAIL 114.75 ELECTION JUDGE 97476 092804 '60.6013 SALARIES TEMP EMPLOYEES ELECTION s r R55CKREG LOG20000 Cheek # Date Amount Vendor / Explanation Council Check Register 114.75 264585 9130/2004 -9/30/2004 116976 TIGGAS, ANDREA PO # Doe No I 144.50 ELECTION JUDGE Subledger Account Description B Business Unit 144.50 092804 1 264586 9/3012004 ELECTION 103331 TILSNER, DONNA 092804 1 1180.6013 S 180.50 ELECTION JUDGE 97479 0 092804 1 180.50 SALARIES TEMP EMPLOYEES E 264587 9130/2004 092804 1 106625 TINDALL, JAMES W SALARIES TEMP EMPLOYEES E ELECTION 144.50 ELECTION JUDGE 1180.6013 S SALARIES TEMP EMPLOYEES E 144.50 97482 0 264588 913012004 SALARIES TEMP EMPLOYEES E 106627 TRUONG, VIEM 97483 0 092804 1 144.50 ELECTION JUDGE ELECTION 97486 0 144.50 1180.6013 S 264589 9/3012004 116977 ULMER, BETTY 38.25 ELECTION JUDGE 38.25 264590 913012004 116978 ULMER, ROBERT 142.38 ELECTION JUDGE 142.38 264591 9130/2004 106629 ULVIN, JANET M 150.88 ELECTION JUDGE 150.88 264692 913012004 104566 VAN ZOMEREN, LIZ 180.50 ELECTION JUDGE 180.50 264693 9130/2004 108696 VANDERWALL, PATRIC 25.50 ELECTION JUDGE 25.50 264694 9/3012004 104626 VANEK, MARY 144.50 ELECTION JUDGE 144.50 W 97484 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 97485 092804. 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/29/2004 13:26:11 Page - 51 CITY OF EDINA Council Check Register 9/30/2004 - -9/30/2004 PO # Doe No I Inv No A Account No S Subledger Account Description B Business Unit 97477 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97478 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97479 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97480 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97481 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97482 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97483 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97486 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 9/29/2004 13:26:11 Page - 51 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/30/2004 -9130/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 264595 9/30/2004 106631 VASHRO, DARLA J 144.50 ELECTION JUDGE 97487 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264596 913012004 106636 VOLPE, EPHIE T 148.75 ELECTION JUDGE 97488 092804 1180.6013 SALARIES TEMP EMPLOYEES 148.75 264697 9/30/2004 116979 VOSS, RAY 144.50 ELECTION JUDGE 97489 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264598 9/3012004 116960 WALLIN, MAXINE 21.25 ELECTION JUDGE 97490 092804 1180.6013 SALARIES TEMP EMPLOYEES i 21.25 264599 9/3012004 108596 WARNER, BARBARA 38.25 ELECTION JUDGE 97491 092804 1180.6013 SALARIES TEMP EMPLOYEES 38.25 264600 913012004 106638 WASHBURN, VIRGINIA I 144.50 ELECTION JUDGE 97492 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264601 9130/2004 105410 WATKINS, JOAN 110.50 ELECTION JUDGE 97493 092804 1180.6013 SALARIES TEMP EMPLOYEES 110.50 264602 9/3012004 116981 WEBER, JENNY 148.75 ELECTION JUDGE 97494 092804 1180.6013 SALARIES TEMP EMPLOYEES 148.75 264603 . 9/3012004 108598 WELBAUM, MIKE 144.50 ELECTION JUDGE 97495 092804 1180.6013 SALARIES TEMP EMPLOYEES 144.50 264604 9/3012004 106640 WESTERDAHL, BIRDIE 146.63 ELECTION JUDGE 97496 092804 1180.6013 SALARIES TEMP EMPLOYEES 146.63 264605 9/30/2004 104630 WEXLER, ARDIS 23.75 ELECTION JUDGE 97560 092804 1180.6013 SALARIES TEMP EMPLOYEES r , 7 Buslness Unit ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION 9/29/2004 13:26:11 Page - 52 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Cheek Register 23.75 264606 913012004 — 9/30/2004 116982 WILEY, ELIZABETH PO # Doc No I 42.50 ELECTION JUDGE Subledger Account Description B Business Unit 42.50 092804 1 264607 913012004 ELECTION 116983 WILLIAMS, PATRICIA 092804 1 1180.6013 S 144.50 ELECTION JUDGE 97499 0 092804 1 144.50 SALARIES TEMP EMPLOYEES E 264608 9/3012004 092804 1 116984 WOOD, LINDA SALARIES TEMP EMPLOYEES E ELECTION 142.38 ELECTION JUDGE 1180.6013 S SALARIES TEMP EMPLOYEES E 142.38 97502 0 264609 913012004 SALARIES TEMP EMPLOYEES E 104633 WOODBECK, SHEILA 140.25 ELECTION JUDGE 140.25 264610 9130/2004 116986 ZIMMERMAN, JANE M 144.50 ELECTION JUDGE 144.50 264611 9/30/2004 108600 ZIRBEL, PETER 42.50 ELECTION JUDGE 42.50 264612 9/3012004 111696 ZVERINOVA, MARGARE 34.00 ELECTION JUDGE 34.00 662.885.23 Grand Total T 97503 092804 1180.6013 SALARIES TEMP EMPLOYEES ELECTION Payment Instrument Totals Check Total 662,885.23. Total Payments 662,885.23 9/29/2004 13:26:11 Page - 53 CITY OF EDINA Council Cheek Register 9/30/2004 — — 9/30/2004 PO # Doc No I Inv No A Account No S Subledger Account Description B Business Unit 97497 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97498 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97499 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97500 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97501 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 97502 0 092804 1 1180.6013 S SALARIES TEMP EMPLOYEES E ELECTION 9/29/2004 13:26:11 Page - 53 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 405,388.45 02100 CDBG FUND 4,900.00 02200 COMMUNICATIONS FUND 609.48 04000 WORKING CAPITAL FUND 21,134.37 05100 ART CENTER FUND 16,051.78 05300 AQUATIC CENTER FUND 11,230.06 05400 GOLF COURSE FUND 9,421.60 05500 ICE ARENA FUND 122.60 05600 EDINBOROUGH /CENT LAKES FUND 31,000.36 05800 LIQUOR FUND 146,200.83 05900 UTILITY FUND 13,122.03 05930 STORM SEWER FUND 2,791.56 07400 PSTF AGENCY FUND 912.11 Report Totals 662,885.23 * , % CITY OF EDINA Council Check Summary 9/3012004 - 9/30/2004 9129/2004 13:34:36 Page - 1 We confirm to the best of our larovvledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedur ateD City Manager O N O �y 38 REPORUREC0MMENDATION To: MAYOR AND COUNCIL From: DEBRA MANGEN CITY CLERK Date: OCTOBER 5, 2004 Subjects PETITION RECEIVED FOR SIDEWALK — VERNON AVENUE Agenda Item VIII.A. Consent Information Only ❑ Mgr. Recommends. ❑ To HRA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Refer petition received to Engineering for processing as to feasibility. INFORMATIONBACKGROUND: The City received a petition circulated by Tara and Doug Londak at 4368 Vernon Avenue, requesting a sidewalk along Vernon Avenue from .4382 to 4374. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. I A. o e City of Edina, Minnesota CITY COUNCIL 'o a� 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: C) /zo � � Lti� ❑ WATERMAIN ❑ STREET LIGHTING El OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed be ow. U — between `? 0 Z— and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS 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. LOPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S NA (PRINTED) PHONE I �P -u�C�l -ice 2 I t12= :ktio'.j. X 926- 03 2 This petition was circulated by: I �n v A &,�,( A&,- 2 2 S 11 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMER I= MEMORANDUM TO: Mayor and Council FROM: Craig Larsen, Planning Director SUBJECT: Metropolitan Council's 2004 Preliminary Housing Performance Score for Edina DATE: October 5, 2004 The preliminary results of the Metropolitan Council's Housing Performance Survey are attached for your review. Edina has received a preliminary score of "61" out of a possible 100 points; that score is 5 points lower than the final 2003 score of "66 ". The difference in points occurred in the following areas: 1. Loss of 1 point for the percentage of owner- occupied housing with an assessed valuation equal to or lower than the amount affordable to households at 80% of the median income and the total number of mobile homes in the community. 2. Loss of 1 point for the percent of the total housing stock that is comprised of rental units affordable to households of low and moderate income (50 percent of area median income or less.) 6. Gain of 3 points for the number of fiscal tools and initiatives adopted as part of the comprehensive plan that assists affordable workforce or life -cycle housing development or preservation. 7. Loss of 6 points for initiatives regarding local regulation and development requirements; to include reducing or eliminating code requirements to facilitate affordable or life -cycle housing. The planning staff has determined that the preliminary score is reasonable and consistent with the current housing activities in the City. Preliminary Housing Performance Score — 2004 Name of City / Township Criteria —100 points possible 1. 3 2. 3 3. 7 4. % 5. 3 6. �Z 7. O 8 9. a b. 3 10. Z CCIi AA- Total Preliminary Score Final Score 2003 �o Q\Docummts and Setdngs\petetsgd\Local Settin8s \Temp\2004 Prl.doc 5 September 20, 2004 Dear Local Official: Enclosed is a preliminary housing performance score for your community for 2004, determined pursuant to the Guidelines for Priority Funding for Housing Performance (appropriate pages of the criteria enclosed). In large part, the scoring is based upon information provided by your community in our recent housing surveys Part A and Part B. I am sending a copy of this letter and enclosure to both the city administrator /manager or township clerk and the person to whom the surveys were originally sent. In June, we mailed surveys asking communities to complete and return them in July. In early July, we sent a follow up asking that the unretumed surveys be completed by the end of July. In August we began our process of determining preliminary scores from the information in the surveys. The enclosed score sheet indicates the preliminary points by criteria for your community. Points for criteria 1,2,3 and 5 are based on Council data compiled from information provided by state or county agencies, local government, HUD, MFHA and local HRAs. Scores for the remaining criteria are based on the information provided to the Council via the surveys. If we did not receive a completed survey or information was not provided for any survey question, the score for those applicable criteria will reflect this. The score sheet also indicates the final performance score for your community in 2003. If, after reviewing these scores you want to provide additional information in order to improve your score in any criterion, or you believe you should have received more points in any criterion given your answers, please send me the information or call me as soon as possible. Because funding decisions for all three LCA funding accounts have, or will shortly begin, and the housing performance scores will be a factor in those funding decisions, I ask that you provide this additional information no later than October 1. Final performance scores for 2004 will be mailed to all communities in October. Please call me at 651- 602 -1418 if you have any questions or want to discuss your community's performancescnte. Gdy D. Peterson Planning Analyst Enclosures cc: w /enclosure: City Administrator/Manager Township Clerk V:\ LIBRARY \COMMUNDV\PETERSON\2004\Hsp Perf\091604 Local ON HPS.doc W I. Affordability and Diversification 0 to 8 points 1. Municipalities are ranked according to the percent of their owner - occupied housing (homesteads) with an assessed valuation equal to or lower than an amount affordable to households at 80 percent of area median income, and their total number of mobile homes. 0 to 8 points 2. Municipalities are ranked according to the percent of their total housing stock that is comprised of rental units affordable to households of low- and moderate - income (50 percent of area median income or less). This includes all federally subsidized rental units — public housing, Section 8 housing, units subsidized by the U.S. Department of Agriculture, units developed with the use of low - income housing tax credits, units developed with the assistance of MHFA, the LCA Fund or the assistance of a local fiscal tool or housing Seance initiative. 0 to 8 points I Municipalities are ranked according to the percent of their housing stock that is comprised of units that are not single family detached units developed in the typical detached housing site plan approach. These units may include twinhomes, quads, apartments, townhomes, condominiums, detached townhomes, mobile homes, and units developed with a zero -lot line. 0 to 10 points 4. Municipalities are ranked according to the percent of net units added to their housing stock that are affordable — both ownership and rental since the Council began monitoring in 1996. These "new" units may include units that have been "preserved" as affordable for a definitive period of time because of public or private re- investment to retain their affordability. ( "Net units" means that affordable habitable units, not including units on land with a property tax classification of 4C, removed as the result of a city initiative will be subtracted from the total new affordable units.) 0 to 3 points 5. Housing for special needs Municipalities are awarded up to three points for the following types of special housing within their jurisdiction: • Housing for which federal, state, county or local funds or those of a non - profit organization have been used to purchase and operate residential units or provide licensed housing that is not for the purposes of incarceration, but as a transitional placement of adult offenders or adjudicated delinquents • A publicly subsidized or non - profit group home licensed by the Department of Health or Department of Human Services which provides temporary or permanent housing for the physically handicapped, mentally ill, developmentally disabled or chemically dependent T • A shelter which is publicly subsidized and/or operated by a non -profit group to provide temporary housing for homeless persons and families, battered women or those not otherwise able to secure private housing • Housing for individuals and families who are homeless, but with a transitional stay of six to 24 months, and the assistance of advocates, can work towards housing stability and self - sufficiency to obtain permanent housing. Each instance of such housing is worth 1 point. Local Initiatives to Facilitate Affordable Workforce Housing Development or Preservation 0 to 15 points 6. Fiscal Tools and Initiatives The municipality has in place adopted local policy in its comprehensive plan or local housing plan that allows and encourages the use of a local fiscal tool or initiative and has used such a local fiscal tool to assist affordable workforce or life -cycle housing development or preservation. Examples of such fiscal tools include but are not limited to the following: • Tax increment financing • Housing revenue bonds • General obligation bonds • A local property tax levy • Local tax abatement • Local fee waivers or reductions • Credit enhancements • Taxable revenue bonds • Land write -down or sale • Collaboration and participation with a community land trust or other non -profit organization to preserve long -term affordability The use of federal or state dollars is only applicable if such dollars may be used for activities other than the development or preservation of affordable and life -cycle housing but the municipality has chosen by policy to use them for affordable housing development or preservation. (i.e., CDBG dollars used for housing development or preservation) Each local fiscal tool or initiative is worth 3 points. 0 to 15 points 7. Initiatives regarding local regulation and development requirements The municipality has in the previous two calendar years allowed the reduction, adjustment or elimination of a local official control, or development or local code requirement as a cost avoidance or reduction measure in order to facilitate the development or preservation of affordable workforce or life -cycle housing, OR has in place in its policies and official controls a commitment to make such reductions, adjustments or eliminations of requirements when they are requested by a developer in order to facilitate the development or preservation of affordable or life- 7 cycle housing, or since 1996, has taken the initiative to revise its land use regulation and official controls to such a degree that these revisions can be shown to be permitting greater density and more frequent opportunity for reduced development costs than existed before 1996. Examples of these initiatives in the use of official controls include but are not limited to the following: • The use of a density bonus system, inclusionary housing requirements or some other innovative zoning approach • The use of variances, rezoning, special use or conditional permits or similar variations from the standards set forth in the community's zoning ordinance for the purpose of facilitating a specific affordable housing development. • A local initiative undertaken to revise local design requirements for public improvement that may reduce the cost of public services to residential properties. • Modifications in public services standards or requirements that might include streets, curbs, gutter, sewer and water hookups, street lighting and other required public improvements in order to reduce development costs to increase affordability in a new residential development. • A reduction of such standards as the required street right -of -way, or surfacing width or depth design for residential street, or the size of sewer or water service lines to new housing. Each local initiative is worth 3 points. No more than 6 points may be applicable to any one affordable or life -cycle housing development or preservation activity aided by these local regulative measures. 0 to 15 points 8. Initiatives regarding housing preservation and rehabilitation The municipality has in place and has in the previous two calendar years used and promoted locally- initiated or administered (city or county) housing preservation, home improvement and/or rehabilitation programs, or other tools available to its residents to keep their housing stock in sound condition. Examples of these initiatives include but are not limited to the following: • A housing maintenance code and enforcement program for rental housing • A housing maintenance code and enforcement program for owner- occupied housing • A housing rehabilitation loan or grant program for rental housing • A housing rehabilitation loan or grant program for owner- occupied housing • A home improvement loan or grant program • A home improvement resource center • A local tool - sharing center or program Each local initiative is worth 3 points. 8 9. Density of residential development The average net density of new (or re -use) sewered housing for which a building permit was issued in the municipality in the two previous calendar years multiplied by the total number of such units in those two years are compared among all communities. Sewered communities are ranked highest to lowest, unsewered communities are ranked lowest to highest. Points will only be given to sewered communities with an overall density of three units per acre or greater and only to unsewered communities for which the 1998 local comprehensive plan update has been put into effect. Points will be awarded according to the number of units involved in the proposal as follows: 2 points — less than 20 units or land acquisition for future housing 4 points — 20 to 39 units 6 points — 40 or more units E Sewered Communities 1 to 6 points a. The average net density for attached housing units, i.e., units per acre multiplied by the number of such units permitted in the last two calendar years. 1 to 6 points b. The average net density for detached housing units (including detached townhomes and manufactured homes), i.e., units per acre multiplied by the number of such units permitted in the last two calendar years. Unsewered Communities 1 to 12 points The average net density of residential development multiplied by the number of all units permitted in the last two calendar years 0 or 6 points 10. In the previous two calendar years, the municipality has acquired land to be held specifically for the development of affordable or senior housing (exclusively 55 +), or has approved (permits may be drawn at any time) the development or local financial participation in a proposed development of new affordable or senior (exclusively 55 +) housing, or the involvement of the municipality in the preservation and reinvestment in such housing — ownership or rental — which has not as yet been undertaken for reasons beyond the municipality's control. Points will be awarded according to the number of units involved in the proposal as follows: 2 points — less than 20 units or land acquisition for future housing 4 points — 20 to 39 units 6 points — 40 or more units E Final Housing Performance Sco e - 2003 Name of City / Township Criteria —100 points possible 1. 2. T 3. 4. S. 3 & 9 7. 10 9. a. b. ,3 10. 2 Total Score WAUC_ IAW IDATAWSUVS AR8tiNJRRARYICO Fled HgFaM —Ldoe rr Meg & John Ellefson 4524 West Woodland Rd. Edina, MN 55424 September 21, 2004 Police Chief Michael Siitari Edina Police Department 4801 W. 50th Street Edina, MN 55424 Dear Chief Siitari, First of all, I want to say how much we appreciate the service of the Edina Police Department. We are extremely fortunate to live in a community with such an amazing police force! Thank you for your leadership and commitment to making Edina a safe place to live. We also want to thank you for hiring such a competent, professional and dedicated police officer by the name of Brandon Sheffert. On Sunday, September 12, 2004, our 6 -year old son Eddie was missing. Officer Sheffert explained to me that when he heard the call on West Woodland Road, he responded swiftly because it was "his street' and he "figured that he knew" the missing child and his family. When he arrived, he quickly gathered all necessary information about our son and accompanied me in searching our home. When it was discovered that Eddie had biked to a friend's home on Oak Drive, Officer Sheffert drove me to their home so that I could be reunited with my son. Officer Sheffert very frankly and effectively explained to Eddie that he was not angry with him but requested that in the future, he promise that he always inform his parents where he is going. I was very grateful to Officer Sheffert for his help and the way in which he handled the situation. Despite the gravity of the circumstances, it was a positive learning experience for us that fortunately, had a happy ending. It meant so much to me to know (and witness) that there were many officers who had responded to my call and had offered their help in locating our son. Thank you. The Edina Police Department is a great friend and asset to our city and our neighborhood. May God continue to bless and protect you and all of your officers! Sincerely, Meg & John Ellefson Julia Silvis 4246 Grimes Ave S Edina MN 55416 Transportation Commission 4801 West 50h Street Edina MN 55424 September 23, 2004 Dear Transportation Commissioners, I had the privilege to attend your last meeting as a member of the public and write to offer a few comments on the meeting. My name is Julia Silvis and my family moved to Edina's Morningside neighborhood in 1984, when I was 4, and has been there ever since. I attended Edina Schools, graduating in 1998 and went to college at Harvard University. I have been living at home for the past year, but this fall, I will start graduate school in transportation planning at the University of California- Davis. So, while I have yet to acquire expertise in transportation, I certainly have a keen interest in the subject and thank you in advance for the opportunity to share a few thoughts. Listening to your discussion of definitions, I was struck by how there seemed to be another, unspoken and much more specific discussion occurring. The definition that seemed to demand the most time was that of `cut - through traffic.' I objected to Marie Thorpe's proposal that it be defined as "any traffic that has no business being in a neighborhood." This definition is too flimsy and subjective for any policy crafted around it to have meaning. It is telling that you are even struggling to define a concept of `cut - through traffic;' that in itself makes a statement that certain kinds of traffic are better than others, rather than just seeing all traffic as citizens trying to get from point A to point B in the most convenient way. The city would get into muddy water were it try to determine the morality of the traffic, an inherently amoral phenomenon. If a definition along these lines must be proposed, I would suggest that more might be accomplished taking a positive stance than a negative one. Rather than seeking to minimize `illegitimate' traffic, the city could seek to improve efficiency of legitimate traffic. The other statement that forcefully struck me was Chairman Richards' assertion (in response to a query about public input) that the Transportation Committee is the public. I am sure that all seven of you are fine upstanding people, but you are not the public, and cannot claim to represent them. You were appointed, not elected, and are not held accountable to constituents. Furthermore, I have found it exceedingly difficult to keep abreast of what your activities are. Your minutes are not online, I could not find any press releases relating to the Commissions current agenda, and the meetings are barely publicized. Before the Council passes its approval on any document or plan, it should be open to public comment and debate. This would allow the plan to be the best, most useful guide possible, less in need of future corrections. To propose that you write a plan, have the Council approve it, and then have people comment (object, most likely) is counterproductive and exclusionary. Finally, I found it ironic that Keith Wolf, a resident of the Country Club neighborhood, spoke of preserving `livability' after a detailed conversation about definitions. "Livability" is a highly flexible term, one that everyone can agree should be part of a transportation policy, without actually agreeing on the goals of that policy. For me, livability means access: I want to be able to drive directly and efficiently from my home to my destination, whether downtown Minneapolis, Southdale, or City Hall. Livability also means choice; when I go to the grocery store, I want to be able to choose between walking, busing, biking or driving. In the discussion of definitions, and underlying Mr. Wolf's comments, I heard voiced that the city should inhibit traffic, even to the point of blocking roads. I believe the euphemism used was "traffic calming." Obviously there are differences in traffic patterns between residential, collector and artery streets, but if `traffic calming' is to be used to enforce those differences, it would be more productive if it targeted the speed, rather than the volume of traffic. The city should never put itself in the position of saying to some of its residents "You can't drive by those houses to get home, but be sure to wave to their owners as they pass your house on their way home." I realize that the tools at the disposal of the city are somewhat limited by the fact that Edina is not as large as Minneapolis. But transportation is simultaneously a local and a regional issue, and the keys to an efficient, safe and effective transportation plan lies in careful consideration of the issues, which can only occur in an open public debate. In closing, I respectfully suggest that the Transportation Commission: • include as many opportunities for public disclosure and debate as possible. This should happen before the Commission sends its recommendation to the City Council. Please put the Commission's draft documents and meeting minutes online. • serve the needs of the entire city rather than those of one (vocal) neighborhood above all others. I'd appreciate being updated on the Commission's activities and actions. To that end, my e -mail address is below. Thank you. Sincerely ��1NiS Julia Silvis jsilvis@ucdavis.edu cc: ✓City Council c/o Debra Mangen [copy delivered to City Hall] Gordon Hughes [copy delivered to City Hall] Steven Lillehaug [copy delivered to City Hall] Sharon Allison [copy delivered to City Hall] Edina Resource.Center and Family Services Collaborative Making Connections for our Community... Edina Resource Center Update www.edinaresourcecenter.com Why have a Resource Center? When children are struggling with social, physical or emotional needs, it's hard for them to do their best in school. If teachers take class time to help students with non - academic problems, there is less time for teaching. And when families have difficulty accessing needed services, their ability to meet the needs of their children and themselves is compromised. Members of our Community Council saw that family needs can be very complicated, often needing more than one resource to best solve their problems. The strategy behind the Resource Center is to bring together in one spot, all the formal and informal resources and services that are available to families and children in Edina. Our community council decided that if this strategy would work for families with children, it would work for all people who live, work or go to school in Edina. The Resource Center is a collaborative effort of our school, city, health and human service providers, families, faith communities, businesses and a wide - variety of community members. We work together to: • Strengthen the capacity of families and individuals to support themselves and/or their families and support their healthy development and school success. • Create strong working relationships between community institutions that support and educate individuals, families and children, making it easier for them to access resources and supports • Focus on prevention and early intervention. We listen, we respond and we follow -up. We're here for you, our students, our schools,our community ! Edina Resource Center Edina Community Council Collaborative Cut Mission: Be a catalyst for community efforts to strengthen individuals and families in Edina. Function/Responsibilities: • Access human service strengths & needs • Select and prioritize community goals to strengthen families • Promote community- building efforts and • Guide the operations of the Edina Resource Center & assure its long -term financial stability. Our mission and our responsibilities should guide all of our Community Council work. Progress made in each area: • Access human service strengths and needs in Edina Health Care —The Covering All Families web tool was designed to help community volunteers and service providers assist low- income families in Minnesota determine their eligibility for a broad range of services. It also strives to make the application processes for these services as clear and simple as possible for families. This web tool is most effective when it is part of a community-wide action plan to support parents in their efforts to care for and meet the essential needs of the children and adults in their families. The Covering All Families Web Site Training has been approved for three continuing education hours (CEH) by the MN Board of Social Work. Coordinator attended training. Housing — Affordable housing has been a long- standing concern in Edina because of the high cost of housing in the community and the fact that are land is fully developed. The lack of affordability makes it difficult for young families to move into Edina and for older adults to remain in Edina. The lack of affordable housing reduced the opportunity to draw young families to the community and to create life -cycle housing in the community. Edina Community Council Collaborative Cut Coordinator participated in Housing Forum at Our Lady of Grace in spring 2004, & is participating on Affordable Housing Task Force. Members of the Council are also participating on Task Force and on the Faith Community Housing Initiative. • Select and Prioritize community goals to strengthen families West Hennepin Mental Health Assessment Project: $50,000 grant The project will provide mental/chemical health assessments and support in accessing needed treatment for youth referred by local law enforcement agencies and school liaison officers. The project creates a partnership between seven west suburban family service collaboratives and their 12 respective police departments and will work through Relate Counseling Center to provide project services. Youth may be referred to the project for an assessment as a diversion option instead of having their case sent to juvenile courts or it may be offered to families as a pro- active step in addressing their child's.needs while awaiting court action. The project's goal is to identify the underlying mental and chemical health issues that are present in a high percentage of youth who are arrested or have an encounter with law enforcement so that youth do not continue on the path of escalating juvenile system involvement. FSC and local Resource Centers will work closely with the project to identify providers of on -going mental and chemical health services as well as options for securing fee assistance, interpreter services and other family supports. Community Action for Suburban Hennepin: $4200 grant Awarded grant to Edina to be used to help expand the Middle School homework help program. Americorp Promise Fellows for EHS, VV & SV: Key objectives: Close the achievement gap for identified students. Create a caring relationship & increase school comfort level. Enhance parental involvement & comfort Increases & mobilize an enhanced community of volunteers . Alliance & Community Grants: I will report on the work of these grants in a separate report. As a council we have a Grant Process Workgroup • Promote Community Building efforts: Work group to determine strategies to bring forward to Communitv Council Edina Community Council Collaborative Cut • Guide the operations of the Edina Resource Center & assure its long -term financial stability. Financial Strategies Workgroup has identified its purpose as twofold: Raise money for the continued operation of the ERC. Raise awareness & educate community about the ERC. To that end they are working on the following: An ERC identity book — so that each Council member can have the tools necessary to promote and fundraise for the ERC. Quarterly newsletter updating Council and community about work of Council and ERC. Annual Report to be distributed to funders, partners and interested community members. To date: $500 contribution from Our Lady of Grace Church $1,000 contribution from the Edina Rotary. $700 contribution from Allegra Footprint Printing Website Oversight Workgroup exists to oversee the look, accessibility and content of the ERC website: Work is just beginning. ERC Success Story Jane, mother of two elementary children called us in June. She asked for information about low -cost legal help. As we talked, it came out that she was in an abusive relationship and wanted a divorce. Complicating her situation is the fact that she and her husband are foreign born. We are still working with Jane and we assisted her in getting a restraining order & securing a low -cost attorney. We connected her to counseling supports for herself and her children and linked her to appropriate school personnel who could also help her children adjust to their changing circumstances. Jane is now working on updating her work skills and accessing healthcare for herself and her children. She is a much happier and secure feeling person this fall and has repeated over and over how helpful the Resource Center has been to her, especially the follow -up calls, which helped keep her on track and adjust to her changing needs. (names have been changed in story) Coordinator Corner (Valerie Burke) Summer went very fast here at the Resource Center. As mentioned, I was working on securing collaborative grants and partnerships, managing staff and resource center calls and getting my oldest ready for college. Usually the Resource Center calls,. walk -ins and a -mails slow down a bit over the summer. Not this year, our numbers for June, July. & August of 2004 are up 10% over June, July & August of 2003. In human terms — we served 26 more families and individuals this summer. What that says to me folks is that our outreach efforts are working! So what have we done and what are we doing? • We visited and sent articles to 10 apartment complexes in Edina. • We met with and sent information to the Edina Chamber of Commerce and the 50'' and France Business Association. • We regularly send newsletter articles about the ERC to 9 schools & 19 faith communities. • We attended and/or sent materials for new family orientations. • We sent over information about the ERC to the City of Edina Communications Department & will be on channel 16. • We are working with the EPS Registration staff & with Open Enrollment staff to better assist acclimating new families to Edina. And we continue to work with the EPS on securing new space downstairs with the registration staff to create both a Welcoming spot and a Resource Center that is more accessible and inviting. This is exciting stuff folks — to tangibly see, by serving more families, that our efforts are working. Check out our new and improved website www:edinaresourcecenter.com From January 2004 through August 2004 we are averaging over 8,000 hits a month and 674 visits a month. (visits are when someone requests information from a page). What this tells us is that we are reaching alot of people and we are able to do it 24/7! By phone: 952- 848 -3936 In person: Room 336 in the ECC By e-mail: contact(@edinaresourcecenter.com By website: www.edinaresourcecenter.com We are your connection to community information, resources and services. Partner Spotlight New pencils, new backpack, crayons, markers etc. etc., etc. Important stuff to the children who live in Edina, Richfield and Bloomington. That's why I'd like to spotlight Volunteers Enlisted to Assist People, VEAP - as our partner spotlight! VEAP's Back -to- School program ensures that all families in Richfield, Edina and Bloomington, regardless or income, can start the year ready for school by providing $60.00 in school supplies in a new backpack and providing a $15 gift card from Target to be used to purchase clothing items for students in kindergarten through their senior year of high school. The program gives neighborhood children in need the opportunity to start the school year off right with the basic tools needed to pursue an education. More than 1,300 children received supplies last year and this year over 1,700 children have been served — a 25% increase in usage. How did the Edina Community Council help this effort — in two very tangible ways? • Through the leadership of Lana Davis, our Office Assistant, a collection box was located on the lower level of the Community Center and every staff member and tenants in this building was sent information about the importance of and how to donate to VEAP. • The Edina Community Council approved $2,000 out of it's Community Access Dollars to support the purchase of 130, $15 giftcards. Thank you to VEAP, who along with this program provides: Social Services: professional social work services in addition to emergency financial assistance to residents in need of housing, utilities, car repair and daycare. Food Services: provides a five -day supply of food every 30 days (or more) to residents experiencing a food shortage, plus hygiene products, nutrition education, baby products for families with small children and birthday bags. Transportation: provides rides for low- income elderly and disabled residents, primarily to medical appointments. Seasonal Services: in additional to school supplies, holiday gift and food program for 3 holidays and garden plots for clients to grow their own food. Thank you to VEAP — a service that helps strengthen individuals and families in Edina. Challenge for the Community Council. Getting back to school supplies to students who open enroll from Minneapolis. A year to ponder! i N September 27, 2004 Ms. Mary Jane Madole 6032 Kellogg Ave Edina, MN 55424 Re: Egress window wells Dear Ms. Madole: City of Edina The purpose of this letter is to respond to your concerns about the window wells for the egress windows located adjacent to your property. The Minnesota State Building Code regulates egress windows and egress window wells. The code is required to be adopted by the City and cannot be modified. Although the code does permit covers to be placed over egress window wells, they cannot be required. I understand these requirements were a much discussed issue when incorporated into the code in 1994, but the consensus was requiring covers or barricades at an emergency escape could defeat its' purpose, possibly preventing an emergency escape. The Edina City Code states that retaining walls shall not be considered encroachments into the required setbacks. There are no maximum height restrictions on retaining walls. Generally retaining walls are necessary given specific site conditions and may be needed at the edge of property lines. There are also no setback requirements for driveways, so there are opportunities for driveways to be adjacent to steep retaining walls. The situation you have described occurs fairly regularly, and those affected often install plantings and/or barriers help prevent accidents. Sincerely, Steve A. Kirchman Chief Building Official 952 826 0450 skirchman(aci.edina.mn.us PC: City Council packet Kris Aaker, Assistant Planner Building file, 6032 Kellogg Ave 6036 Kellogg Ave G:\B1dReview16032 Kellogg Ave City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 826 -0390 TDD (612) 826 -0379 6032 Kellogg Avenue Edina, MN 55424 August 25, 2004 Edina City Council Attention: James Hovland Scott Housh Michael Kelly Linda Masica City of Edina City Hall 4801 West 50" Street Edina, MN 55424 Ref: Egress windows Dear Edina City Council, I am greatly concerned about the safety of egress windows that people are installing in their basements either for bedrooms or extra light with no covers. The people who bought the house at 6036 Kellogg intend to use this house as rental property. I have been told a family with children will be the tenants. The owner has installed 2 egress windows. The length of the excavation is approximately 66 inches and the width is approximately 46 inches. The distance from the edge of my driveway to the excavation is only 9 inches. The main obvious concern is for anyone being able to park safely in my driveway and get in and out of the car without stepping a few inches too far and falling to the bottom of the excavation. I am also uneasy about how the snow removal will be dealt with. The second concern is for the safety of the children in the neighborhood who do run and play and could very easily fall in. On August 18 I took my concerns — with the enclosed photos — to the Edina Building/Inspections and Planning departments. The people I talked to in those departments seemed to agree that what the photos showed was, indeed, a very unsafe situation. In spite of the increase in the installation of these windows I was shocked to discover that in Edina there are virtually no regulations as to how large this excavations can be — especially in regard to how they can abut the property line. There is no "set back" regulation. When that property line is just inches from the neighbors driveway it seems like that is an accident just waiting to happen. In fact, one of the inspectors I talked to mentioned that last winter a driver did drive into one of these excavations. The outcome of which, I do not know. I would like to see Edina adopt some safety regulations regarding these types of windows. Covers, set back measurements from a neighboring driveway, safe and easy ways to climb out, etc. I invite anyone to stop by to see the dangers of these windows. Uncovered and so close to a driveway. Even with a fence, it is still a potential danger as children do love to climb them. My hope is that some regulations or codes could be enacted for these type of windows before someone is badly injured or worse, killed. Thank you for any attention you can give to this matter. Mary IneMadole 922 -7580 { l 40 0 • • s Ej • { s i • CIF)ILS HOUSE Edina Fire Department Station #1 6250 Tracy Avenue Su"day., Cctcher I C I-4P.M. There will be lots to see and do, so mark your calendar, bring the family, and be prepared for a great time! Test your smoke alarms! It's a sound you can live with. S M--"mow V NFPX Check out Spa% at wwwaie4 yoro The name and the image of Sparky® are registered trademarks of the NFPA D • is a PUBLIC HNj Q QINN P E C A L ASSESSMENTS Tree Removal lMPe, r vmenj T , Agenda Item #, Aj ❑ Under City Code Section 1055, Control and Prevention of Shade Tree Diseases calls for removal of trees with Dutch elm or oak wilt disease. ❑ City Forester identifies diseased tree &notifies homeowner by registered mail (21 days to comply). • Homeowners have the option to remove:& dispose of the diseased tree(s) on their own. - - ❑Six different properties chose to have the City remove their diseased tree(s) in 2004. VV Tree: Rem .,va l I _�N ire �e)m�e)n�t� T R1- 041 Age, nda, ltre rnj # IJ t t X) 5636 Chowen Ave. So. 5 349 Whiting Ave. 6128 Ryan Ave. So. 5133 Mirror Lakes Dr. 1 elm tree 1 elm tree 3 elm trees 1. elm tree $1,978.95 li $2,3.99.63. $3,597.75 $2,266.50 1�04 Tree Removal Lm provemlenritTR Agenda; Item # A J 43 81 Mackey Ave. I elm tree $11063.05 5013 Bedford Ave. I elm tree & $402.75 2 10" boxe-lder limbs- ❑ Each assessment includes a $30.00 administrative fee. ❑ Each assessment is proposed for a three-year assessment. 1Aquatic Weeds Noi. AQ,�--0,4 Ag,en,,.d'a,, Itemvii # 111L, Silt Minnehaha Creek Mill Pond Weed Harvesting First cutting Second cutting Sub -Total Less City Share $3.00 /unit admin. Fee TOTAL $2,502.50 $8,547.50 $11,050.00 ($1,500.00) $189.00 $9,739.00 63 assessable units = $ per home One year assessment. y 0` e 71 Aquatic Weeds lmprevem,,, en�t, N�o.� �`, -0�4� Agenda; Itemi, # 1111t, B.� Arrowhead Lake Aquatic Weed Control Natural Reflections VII LLC: Pump /equip. cabinet replacement Replace 2 filters Thin ice sign installation Install &remove ice vents Ice vent repairs Sub -Total �' 1nil $1,149.98 $15.00 $157.50 $1,233.00 $169.61 $2,725.09 : -01 Aquatic, o ve m�en�t No., Agenlda Iteamm # 1111!) Arrowhead Lake Aquatic Weed Control Midwest Aqua Care: Weed &algae control #1 Weed &algae control #2 Lake dye treatment DNR permit fee Sub -Total $4,949.00 $ $1;54Q.00 $665.00 $11,854.00 Aquatic Weevis impreve mnenfit Noj.-,Q -, -0,4 Agenda., Item # U., B, Arrowhead Lake Aquatic Weed Control SUMMARY.• Natural Reflections VII LLC Midwest Aqua Care Xcel Energy (power supply) $3.00 /unit admin. Fee TOTAL $2,725.09 $11,854.00 $1,439.89 $105.00 $16,123.98 35 assessable units = $460.69 per home One year assessment. Aquatic Weeds, Impre v�e>� �en�t NJo A�QJ -O' Agen,da Item] # IiII.-) But Indianhead Lake Aquatic Weed Control Natural Reflections VII LLC: Maintenance Contract Compressor Repairs Sub -Total $1,336.46 $ 169.61 $1,506.07 Aquatic Weeds, L Niloi. � A ,Q -O4 Agenda., It #r 1111, Bt Indianhead Lake Aquatic Weed Control Midwest Aqua Calve: Weed &Algae Control #1 $4,400.00 Weed &Algae Control #2 $4,200.00 Purple Loosestrife Control $260.00 DNR Permit Fee $560.00 Lake Dye Treatment $1,460.00 Sub -Total $10,880.00 A Weests, I Noi.,A�1� -0'` Agenda Ite, m) # III., B Indianhead Lake Aquatic Weed Control Summary: Natural Reflections VII LLC Midwest Aqua Care Xcel Energy (power supply) DNR Aeration Application $3.00 /unit Administrative Fee $1,506:07 $10,880.00 TOTAL 33 assessable units = $412.65 per home � �n $882.30 $250.00 $99.00 $13,617.37 W e e a I s I m reVem�e t, N e),, W D 0,1 4 Agenda, Ite x # I I t C.� CITY CODE ❑ Section 1050.05 - Maintenance of Vegetation ❑ Subd. 2 Weeds shall be regularly cut or controlled such that no individual plant shall exceed at any time ten inches in height or length as measured from its base at the ground to the tip of each stalk, stem, blade or leaf. Weeds Impromei-)enit No.) WD- 04� Agenda tte---)m # ljllJ-) Ct ❑ When weeds exceed 10" in height, property owner is served notice. ❑ Owner has 10 days to comply. ❑ Park Maintenance staff cut weeds and property is assessed the cost of $75.00 /hour. ❑ Five properties in 2004 were cut by Park Maintenance staff. 1 F`ea'r; n Weeds Improve gent N WDA_,4_1 Agenda; lte ; # 11., C., Address 6004 Chapel Drive 6302 McIntyre Point 7020 Lanham Lane 5407 Abbott Place 5013 Bedford Ave. Amount Assessment $180.00 one year $255.00 two year'-"",, $217.50 two year V", $330.00 two year,.,.,.-" $255.00 two yea.r Amounts include a $30.00 administrative fee. THI�E, END Q 10 'N,US