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HomeMy WebLinkAbout2004-11-01_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NOVEMBER 1, 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 October 19, 2004 II. ADTOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Special Meeting of October 19, 2004 * II. PUBLIC HEARING ON SPECIAL ASSESSMENTS. Action of Council by Resolution favorable rollcall vote of all members of Council present required to pass. * A. PUBLIC HEARING - Sound Wall Improvement SA -7, 10 & 11 - Continued to 1]/16/04 * B. RESOLUTION NO. 2004 -98, Authorizing Special Assessment Levies for: Pond Expansion Agreement with Principal Life Insurance Company. (3100 West 66th Street). III. PUBLIC HEARINGS ON VACATIONS OF STREET OR U- 111,11Y ANU UKAINAUE EASEMENTS Affidavits of Notice by Clerk. Presentation by. Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. * A. PUBLIC HEARING - VACATION OF PUBLIC STREET - Pukwana Lane - Continued to 11/16104 IV. 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 Agenda /Edina City Council November 1, 2004 Page 2 * A. PUBLIC HEARING - FINAL PLATRINAL REZONING - Mark Jones Addition - 5125 W 49th Street Continued to 11/16/04 Rollcall B. PUBLIC HEARING - FINAL DEVELOPMENT PLAN - 7101 Washington Avenue, Lot 1, Block 1, N Bank Building. Building Expansion. M ?AvT1 0 A t,.._ * C. LOT DIVISION - 4412 & 4416 Brookside Avenue, Charles Freeburg * D. LOT DIVISION - 4575 & 4625 West 77h Street, Seagate Technology V. AWARD OF BID * A. Toro Reelmaster Fairway Mower - Braemar Golf Course * B. Spray Vehicle - Braemar Golf Course VI. REPORTS /RECOMMENDATIONS A. Public Hearing -Pet Permit Application - J. Paige Harmon -Pittel at 7427 Shannon Drive B. Community Center Campus Gymnasiums VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated October 20, 2004, TOTAL $1,962,504.27; and October 26, 2004, TOTAL $541,314.68. VIII. COMMUNICATIONS AND PETITIONS D(. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS 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. COUNCIL CHAMBERS Thur Nov 11 VETERANS DAY HOLIDAY OBSERVED - City Hall Closed Tues Nov 16 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS 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. COUNCIL CHAMBERS Tues Dec 7 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 13 Continuation of Truth In Taxation (If needed) 5:00 P.M. COUNCIL CHAMBERS Tues Dec 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Fri Dec 24 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed Fri Dec 31 NEW YEAR'S DAY HOLIDAY OBSERVED - City Hall Closed MINUTES OF THE . EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 19, 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 OCTOBER 5, 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 October 5, 2004. 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 MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 19, 2004 5:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Kelly and Mayor Maetzold. Member Masica was absent. Mayor Maetzold stated the purpose of the Special Meeting was to review in detail the proposed 2005 Operating Budget for the City. He suggested that the Council page through the budget and ask any questions or raise items for discussion. Mayor Maetzold noted that in early December 2004 the Council would conduct a Truth in Taxation hearing before final budget adoption later in December. The Council reviewed the entire budget asking questions and discussing issues as they went. Consensus was that the City Hall Art Committee should receive their seed money for the proposed "City Hall Art Scape ", but perhaps the Committee should be formally appointed. It was also the consensus of the Council to increase the employee benefit package by $20.00/ month for 2005. It was directed that staff review the City's insurance before renewal time to see if any cost savings can be found. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 6:50 P.M. City Clerk To: Mayor & City Council Agenda Item # II. A. From: Wayne Houle, PE City Engineer Consent Date: November 1, 2004 Information Only ❑ Subject: Sound-Wall Improvement Mgr. Recommends, E]. To HRA' Public Hearing for ® To Council Improvement Nos. SAJ, 10, Action ❑ Motion and 11 ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: These hearings'are being continued to the November 16th City Council Meeting to allow for proper public notice in the City's official paper. A report on these hearings .will be submitted with the November 16th packet. 9 REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE City Engineer Date: November 1, 2004 Subject: Authorizing Special Assessment Levy for: • Pond Expansion Agreement at 3100 West 66th Street. Agenda Item # II. B. Consent Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Special Assessment Levy for Pond Expansion Agreement at 3100 West 66th Street., Info /Background: This agreement was entered into on May 14, 2004 to expand the Swimming Pool pond located at Valley View Road and TH62. This was due to the redevelopment of 3100 West 66th Street and the. additional storm water run -off that this creates. The property owners has waived their rights to a Final Assessment Hearing to assess for the work performed. under Minnesota State Statue — Chapter 429 and have also agreed to pay a sum not exceeding $13,842.40, not including interest. Attached is the agreement and Analysis of Assessments for this agreement. Staff recommends authorizing the. levies of this assessment. 0 0 11 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Pond Expansion LOCATION: 3100 West 65th Street CONTRACTOR: Edina $ 13,842.40 TOTAL CONSTRUCTION COST: $ 13,842.40 TOTAL ASSESSABLE COST $ 13,842.40 LENGTH OF ASSESSMENT: 1 YEAR POND EXPANSION AGREEMENT THIS AGREEMENT, is made and entered into this lay of May, 2004, by and between PRINCIPAL LIFE INSURANCE COMPANY, an Iowa corporation, on behalf of its Real Estate Separate Account (the "Developer'), and the CITY OF EDINA, a Minnesota municipal corporation (the "City"). RECITALS: A. Developer is the fee owner of certain real property located in the City of Edina, Hennepin County, Minnesota, at 3100 West 60h Street (the "Property") on which Developer will be demolishing the existing bank building and constructing Southdale Square Redevelopment (the "Project "). B. The Project will cause additional storm water run -off. To accommodate the additional storm water run -off, the City has increased the water holding capacity of the existing storm water retention pond (the "Pond ") of the City located west of Valley View Road immediately south of Highway 62. C. In connection with the Pond expansion, the City will levy upon the Property a special assessment in the amount of $13,842.40, together with interest paid on the unpaid balance of the assessment commencing on January 1, 2005 at the annual rate of 6.5% (collectively, the "Special Assessment "), as Developer's full contribution toward the cost of the Pond. D. Developer warrants that it has the power and authority to enter into this Agreement. The City warrants that it has the power and authority to enter into this Agreement. NOW, THEREFORE, in consideration of the mutual covenants contained herein, Developer and the City agree as follows: 1. Dredging of the Pond. To accommodate the Project, in part, the City completed the expansion of the water holding capacity of the Pond by dredging 629 cubic yards from the Pond. . 2. Payment of the Cost of Dredging of the Pond. In connection with the benefits conferred upon.the Property by the Pond expansion, the City will levy upon the Property the Special Assessment. Accordingly, Developer agrees to pay the Special Assessment in two equal installments, payable on or before May 15, 2005 and October 15, 2005, respectively. 3. Waiver of Assessment Riahts. With respect only to the Special Assessment, Developer hereby agrees to waive (i) any right to a public hearing as set forth in Minnesota Statutes Chapter 429; (ii) any right to a final assessment hearing; and (iii) any objection to any claim that the amount is excessive, together with any right to appeal. 4. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall constitute one and the same instrument. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be duly executed the date and year first above written. PRINCIPAL LIFE INSURANCE COMPANY, an Iowa corporation, on behalf of its Real Estate Separate Account By: PRINCIPAL REAL ESTATE INVESTORS, LLC, a Delaware limited liability, company, its authorized signatory By MAY 1 4 2004 Its --won Its CITY OF EDINA By- Its Mayor Its City Manager Drafted by: City of Edina tNA. o Le V' cc Nov 0 A.2 NC�lies / AGENDA M. A. VACATION OF PUBLIC STREET PUKWANA LANE - CONTINUED TO 11/16/04 No packet data 1-1 Oral presentation 1-1 Information coming 14A, o Le [*Av �y se AGENDA I Y.A. PUBLIC HEARING - FINAL PLAT/FINAL REZONING MARK JONES ADDITION 5125 WEST 49TH STREET CONTINUED TO 11/16/04 No packet data ❑ Oral presentation 1-1 Information coming �g11•1�11'rlr , 0 e t4 W ,Bee REPORT /RECOMMENDATION To: Mayor & City Council Agenda' ltem:.IV. B. From:: Craig Larsen Consent ❑ City Planner Information Only ❑ ° Date: November 1, 2004 Mgr.. Recommends ❑ To HRA ® To Council Subject: Action: ❑ Motion ° Final Development Plan - ® Resolution National Bankshares. Inc. ❑ Ordinance 7101 Washington Avenue ❑ Discussion Recommendation: The Planning Commission recommends approval of the Final Development Plan subject to staff approval of a final landscaping plan. Information /Background: . o See attached Planning Commission: minutes, staff report and plans. LOCATION MAP Case Number: P -04 -3 Location: 7101 Washington Avenue Request: Building Expansion DRAFT MINUTES OF THE PLANNING COMMISISON MEETING OCTOBER 27, 2004 P -04 -3 Final Development Plan /Building Expansion National Bankshares, Inc./The National Bank 7101 Washington Avenue Mr. Larsen informed the Commission the site is developed with a 6,800 square foot building that was originally used as a bank. The proposal would construct an addition to the building, reface the entire building in brick and redo the parking. Mr. Larsen concluded staff recommends approval of the proposed Final Development plan. The use is consistent with the ordinance requirements, and requires no variance. Approval should be conditioned on staff approval of a final landscaping plan. Mr. Paul Dahlberg of BKV was present representing the proponents. Chairman Byron questioned the numbers with regard to the actual size of the building after the proposed addition is constructed. He said it appears to him the numbers don't match. Mr. Dahlberg said the proposed addition is roughly 2,500 square feet. He said the number discrepancy could be the result of including the lower level in the calculation. Mr. Dahlberg said correct numbers would be submitted to planning staff before the Council considers the proposal. Commissioner McClelland questioned if the increase in building footprint places the site in a nonconforming situation with regard to parking. Mr. Larsen said after construction the site remains in compliance. Mr. Dahlberg told the Commission the re- stripping of the lot to 900 angled parking stalls actually increased the amount of parking spaces on site. Continuing, Mr. Dahlberg explained changes would also occur on the islands and pavement areas. Mr. Dahlberg concluded much of the changes to the parking stalls, islands and pavement are the result of bringing the site into compliance with ADA standards. Commissioner Brown asked the parking ratio for this site. Mr. Dahlberg responded the ratio is 5 spaces per 1000 square feet. Commissioner Fischer asked Mr. Larsen for clarification of this process. He said as a new member of the Commission he wondered why this building addition required a Final Development Plan since after construction of the addition the building and site remain in compliance with ordinance requirements. Mr. Larsen explained in the City's planned districts (commercial, office, industrial, multihousing) the City requires a Final Development Plan if any changes are requested that were not in the original approved project. Commissioner Fischer thanked Mr. Larsen for that clarification. Commissioner Swenson moved to recommend Final Development Plan approval subject to review and approval of a landscaping plan. Commissioner Lonsbury seconded the motion. All voted aye; motion carried. City of Edina Planning Commission Wednesday, October 27, 2004, 7:00 PM Edina City Hall Council Chambers 4801 West 50th street Case Number: P -04 -3 Location: 7101 Washington Avenue South Legal Description: Lot 1, Block 1, Northwestern Bank Addition Zoning District: POD -1, Planned Office District Request: Final Development Plan approval for building addition. Background: The site is developed with a 6,532 square foot building that was originally used as a bank. Approximately 2,400 square feet is basement mechanical space. The proposal would construct a 2,540 square foot addition to the building, face the entire building in brick, and redo the parking. Total building area for parking demand purposes would be approximately 7,600 square feet. Zoning Compliance: The expanded building and related improvements would comply with all Zoning Ordinance requirements. No variances would be required. Recommendation: Staff recommends approval of the proposed Final Development Plan . The use is consistent with ordinance requirements, and requires no variances. Approval should be conditioned on staff approval of a final landscaping plan. I CONTACT LIST DEVELOPER TEAM LANDSCAPE awt�Rw ePP.O. S= 1090 31 i PAXI(6f.9) 946 -9990 MWACT. = AM Rdd CIVIL a GEOTECHNICAL ELECTRICAL CONTRACTOR ENC-INEFR MKmbs, FnR'k. ROME Amedl® (MFRAI) 8050 23RD ATSUe NRih PIpw114 MDTMeAeIR 554071 SITE LOCATION MAP GROSS AREA (SF) ARCHITECTURE t ELECCTTRICALL ENGINEERING STRUCTURAL ENGINEERING eaN nm mo9 yauL GR", tic BMW" IOt008 VMEL fdR011P, NC 222 NORTH 20 STREET PAft l` I222mRff„APOL (6Q F� 612) 3R4M (iQ) !'19 -9752 FAX (612) 3344= CONTACT. fO1fTACM1 PX.1 DdObeE CONTACT, INTERIOR DESIGN MECHANICAL CONTRACTOR - PLBG CIVIL a GEOTECHNICAL ELECTRICAL CONTRACTOR ENC-INEFR MKmbs, FnR'k. ROME Amedl® (MFRAI) 8050 23RD ATSUe NRih PIpw114 MDTMeAeIR 554071 SITE LOCATION MAP v I�RRa�-6r r. THE National Bank Edina, Minnesota 7101 Washington Avenue South Edina, Minnesota APPLICABLE CODES: CODES AND ORDINANCE - 2000 INTERNATIONAL BUILDING CODE - IBC 2002 NATIONAL ELECTRIC CODE - NEC 2000 INTERNATIONAL. MECHANICAL CODE 2000 INTERNATIONAL FIRE CODE 1999 MINNESOTA ACCESSIBILITY CODE 1341 1998 MINNESOTA PLUMBING CODE 1998 MINNESOTA ENERGY CODE 7676 1998 MINNESOTA STATE BUILDING CODE MN IBC AMENDMENTS CITY OF ST. PAWL ZONING ORDINANCE NFPA -D ZONING CLASSIFICATION. EXISTING SITE POD-2 OCCUPANCY TYPES. B - BUSINESS CONSTRUCTION TYPE, TYPE V-B SPRINKLER - SPRINKLER THROUGHOUT PER NFPA -13 OCCUPANCY SEPARATIONS: NONE REQUIRED PARKING: TOTAL PARKING- 46 STALLS TOTAL ACCESSIBLE SPACES REQUIRED - 2 (VAN ACCESSIBLE SPACES REQUIRED,I PER 8) REQUIRED PARKING. POD-2 DISTRICT. 5 SPACES / 1000 S.F. - 38 TOTAL FOR POD 2 DISTRICT (MIN.) - 38 PROWDED PARKING. TOTAL- 46 STALLS SURFACE PARKING- STANDARD STALLS- 44 HANDICAP STALLS. 2 (1 Van AcceeemN) BUILDING AREA CALCULATIONS: EGRESS COMPONENTS: OCCUPANCY GROSS AREA (SF) Wwttd III—TA, IS (IST FLR BANK) 6,632 S.F. W "Ilb P W1Owm _ -. PAft l` - VERTICAL INIT e. 2 1st FIRE RATED is TOTAL ACTUAL AREA, 6,632 S.F. 04 NAVrEO 0.2 sE2YDmPNR v I�RRa�-6r r. THE National Bank Edina, Minnesota 7101 Washington Avenue South Edina, Minnesota APPLICABLE CODES: CODES AND ORDINANCE - 2000 INTERNATIONAL BUILDING CODE - IBC 2002 NATIONAL ELECTRIC CODE - NEC 2000 INTERNATIONAL. MECHANICAL CODE 2000 INTERNATIONAL FIRE CODE 1999 MINNESOTA ACCESSIBILITY CODE 1341 1998 MINNESOTA PLUMBING CODE 1998 MINNESOTA ENERGY CODE 7676 1998 MINNESOTA STATE BUILDING CODE MN IBC AMENDMENTS CITY OF ST. PAWL ZONING ORDINANCE NFPA -D ZONING CLASSIFICATION. EXISTING SITE POD-2 OCCUPANCY TYPES. B - BUSINESS CONSTRUCTION TYPE, TYPE V-B SPRINKLER - SPRINKLER THROUGHOUT PER NFPA -13 OCCUPANCY SEPARATIONS: NONE REQUIRED PARKING: TOTAL PARKING- 46 STALLS TOTAL ACCESSIBLE SPACES REQUIRED - 2 (VAN ACCESSIBLE SPACES REQUIRED,I PER 8) REQUIRED PARKING. POD-2 DISTRICT. 5 SPACES / 1000 S.F. - 38 TOTAL FOR POD 2 DISTRICT (MIN.) - 38 PROWDED PARKING. TOTAL- 46 STALLS SURFACE PARKING- STANDARD STALLS- 44 HANDICAP STALLS. 2 (1 Van AcceeemN) BUILDING AREA CALCULATIONS: EGRESS COMPONENTS: OCCUPANCY GROSS AREA (SF) 8 OF BLDG IS (IST FLR BANK) 6,632 S.F. 1008 Ts FT nAtt 2e PT "as) 1008 9000 S.F. VERTICAL INIT 2 N2 PEE RATED 2 1st FIRE RATED (IO MJ) TOTAL ACTUAL AREA, 6,632 S.F. 1008 (Note. BmaTlent EXCk.0e0 Fran Gala laLlon) ACTUAL BUILDING NEIGNT. I STORIES, IV-6- TARIe A0 Al I —IAAI F M111 MW- ADCA CA. ) •� •••�• IRmoIED Ter A027e TRAVEL 290 R ME Pwoveom 07 Pr CrAMILE 004.2w) S OF BLDG PROPORTIONAL TABULAR BLE ALLOWA AREA (SF) copillom �T� Ts FT nAtt 2e PT "as) 1008 9000 S.F. VERTICAL INIT 2 N2 PEE RATED 2 1st FIRE RATED (IO MJ) WA FIRE BARRIER PREY. OCOIPANCY 5EP � STAIR 0.2 sE2YDmPNR M 1310,415 1 6TAELE 0042) cr1w R �® 1 HR OCCUPANCT CONST. TYPE TABULAR ALLOWABLE AREA (SF) TAB. 503 S OF BLDG PROPORTIONAL TABULAR BLE ALLOWA AREA (SF) ALLO STOR E9 HEIGHT TAB. 603 IS CIST FLR BANK TYPE V -B q.000 S.F. 1008 9000 S.F. 2 STORIES HORIZONTAL EXIT WA WA WA FIRE BARRIER PREY. OCOIPANCY 5EP WA WA VERTKAL E)OT E ICLOSURE (FIRE BARRIER) 1 HR SEC 707A 100532 1 HR I HR ABLE 71,12) FLOOR CEILNG A5501BLT (HORIZONTAL A98E7EIJE9) 0 HR (SEC 710) ROOF CEILING AS LSSJ'YLY TOTAL STRICTUtAL FRAME (LLUMI S GIRDERS TRUSS) W= AL- %000 S.F. 2 STORIES (Note. comment Excstle0 Fran GalasI0tNa1) 606.1.1 BASEMENT MAY BE EXCLUDED FROM AREA CALCULATIONS IF LESS THAN ALLOWABLE AREA FOR ONE FLOOR PLUMBING FIXTURES: I NO AREA INCREASES REQUIRED Pmt -1 Natal - 1 M ROT MOOR PM -2 T�r a�AL I .6 ALLOW TO RE1AM ICN- -CLOOm2 AS PROVIDE ADDOIMTE NUMBER OF AIMMMIGIBLE PBEURM N lm=W M FOR ADamm lOOID06 RLOARED. PROVIDED. 1 FPW m OfLiPAN1b 1 POfT1Ui9 /OR I'®1 (L/MED NCR ADOrT101 1 IPMIU ES FOR PIMIN rpmm lxc Y0T11 CI I= l FOR NOR'Erl RATED ASSEMBLIES M ADD NOTAnow EXTERIOR BEAROY HALL 0 HR ABLE 601 UIPR0TECTID ABLE 700D) INTERIOR BEARING N4LL 0 HR (TABLE 6W) FIRE WILL . AREA SEP) WA WA WA HORIZONTAL EXIT WA WA WA FIRE BARRIER PREY. OCOIPANCY 5EP WA WA VERTKAL E)OT E ICLOSURE (FIRE BARRIER) 1 HR SEC 707A 100532 1 HR I HR ABLE 71,12) FLOOR CEILNG A5501BLT (HORIZONTAL A98E7EIJE9) 0 HR (SEC 710) ROOF CEILING AS LSSJ'YLY 0 HR STRICTUtAL FRAME (LLUMI S GIRDERS TRUSS) 0 IR (TABLE (0I SEC 7B) 0 HR SWIFT (FIRE BARRIER) I HR (SEC TRIO 60 Mml (TABLE 7142) HECHOW.Al. RM 1 HR 1 IR 33 HR TRASH ACCESS RM WA TRAIN TERM24ATIGN RM WA ELEVATOR W015THAT (SIM TO SHAFT, FIRE BARRIER) WA ELEVATOR NNTIRG (SEC 707.HJ) WA CORRIOOR (FIRE PARTITION ARID SEC 100432) WA DWEJJANG LIMIT FIRE PARTITION (PREV PARTY WALL) WA OTELLM UNIT ORTERIO R SEARING WALL WA ONS LNG UOT NTEWOR NON BEAM OUI L WA IXX.BLLLING IROT F1DOR SEPARATION (HORa. ASSE11HUE5) U2 14R NON -RATED STORAGE ROMI OVER 100 S.F. 0 HR (TABLE 30222 FOOTNOTE 0 NR NON -RATED ELEVATOR MAcNINE ROOM WA WA INDEX OF DRAWINGS T1.0 TITLE SHEET CIVIL SITE SURVEY 1/1 SITE PLAN ARCHITECTURAL ASI.I SITE PLAN A3.1 EXTERIOR ELEVATIONS BKV G R O U P Architecture Interior Design Engineering Boarman Kroos Vogel Group Inc. 222 North Second Street Minneapolis, MN 55401 Telephone: 612.339.3752 Facsimile: 612.339.6212 www.bkvgroup.com CONSULTANTS PROJECTM E National Bancshares, Inc. THE National Bank Final Development Plan Review NOT FOR CONST. EDINA, MINNESOTA SHEET TITLE TITLE SHEET CERTIFICATION I hereby cedlfy that this plan. speciBcatlon or report was prepared by me or under my direct supervision and that 1 am a dub LicerrAd Professional Architect under the laws at the State of Minnesota. Jack Bormon Date I License Number T1.0 O 2004 BKV Group C r i R r � I TREE LEGEND a DENOTES APPLE -0 DENOTES ASH Go DENOTES BOX ELDER err DENOTES ELM & DENOTES LOCUST 02 DENOTES OAK • DENOTES POPLAR W DENOTES RUSSIAN OLIVE �vw DENOTES SPRUCE 1 a`pa DENOTES WALLOW • NUMBER FOLLOWING SPECIE IS TREE DIAMETER • NUMBER FOLLOWING TREE DIAMETER DENOTES A TREE WITH MULTIPLE TRUNKS FF'r-..FND • GUARD POST r FLAGPOLE b HYDRANT ® GATE VALVE i-6 POST INDICATOR VALVE SIGN 19 SPRINKLER BOX .(YYYI. TREE LINE —a.— OVERHEAD WIRES — T — UNDERGROUND TELEPHONE — r — UNDERGROUND ELECTRIC —a — UNDERGROUND GAS — e — SANITARY SEWER —a —STORM SEWER — . — WATERMAIN —m— UNDERGROUND FIBER OPTIC —n —FORCE MAIN —a —CHAIN LINK FENCE O MANHOLE O MANHOLE NOT FIELD LOCATED ® CATCH BASIN ■ ROOF DRAIN (outlet) h UTILITY POLE ii, LIGHT M ELEC. BOX Q BITUMINOUS SURFACE Q CONCRETE SURFACE �0 ti W STORM INVERT ELEVA7701V 1 RIM-88,146 12' INK(W) =879.26 12' INV. (S) =880.76 RIM-88.144 12' INV.(E) -87458 INV.(N )=877.44 INV. -87854 RIM- 884.20 12' INV. NIt� 880.95 12' INV. S)1;88,80 =881.00 RIM= 1 12' INV. N -88842 RIM-886.40 INV. S =884.45 RI.y =886 85 12 INV. N 884.30 12' INV. (S) 884.20 LEGAL DESCRIPTION - Lot 1, Block 1, Northwestern Bank Addition, according to the recorded plat thereof, Hennepin County, Minnesota. CERTIFICATION: 1 hereby certify to National Bancshares, Inc., an Iowa bank holding Company. Commercial Partners Title, LLC and. Chicago Title Insurance Company and to their heir, successors and assigns that this map or plat and the survey on which it Is based were made in accordance with 'Minimum Standard Detail Requirements for ALTA /ACSM Land Title Surveys", )ointl y established and adopted by ALTA. ACSM and NSPS In 1999, and Includes Items 1, 2, 3. 4, 5, S. 7a, 8, 9, 10, and 11a of Table A thereof. Pursuant to the Accuracy Standards as adopted by ALTA. NSPS and ACSM and In effect on the date of this certification, undersigned further certifies that proper field procedures, instrumentation, and adequate survey personnel were employed in order to achieve results comparable to those outlined in the 'Minimum Angle, Distance, and Closure Requirements for Survey Measurements Which Control Land Boundaries for ALTA /ACSM Land Title Surveys. Lae I Nord Minnesota License No. 22033 Date of signature: September 21, 2004 Date of survey. September 9, 2004 SURVEYORS NOTES: 1. The orientation of this bearing system. Is based on the north line of Lot 1. Block 1, NORTHWESTERN BANK ADDITION which is assumed to have a bearing of North 86 degrees 13 minutes 36 seconds East 2. The total area of the property described hereon is 85.832 square feet or 1.970 acres. 3. The legal description and easement information used In the preparation of this survey are based on the .Commitment for Title Insurance prepared by Commercial Partners Title, LLC as agent for Chicago Title Insurance Company, File No. 23576 dated August 1, 2004. 4. Existing utilities, services and underground structures shown hereon were located either physically, from existing records made available to us, by resident testimony, or by locations provided by Gopher State One Call, per Ticket No. 86931 Other utilities and services may be present Verification and location of all utilities and services should be obtained from the owners of the respective utilities prior to any design, planning or excavation. 5. According to the City of Edina the property described hereon is zoned POD (planned office district), and has the following building setback requirements: Building setback: Front = 35 feet Side = 20 feet, Side abutting ROW = 35 feet, Rear = 20 feet Height e 4 stories or 50 feet (whichever Is less) 6. According to the City of Edina the property described hereon lies within Flood Zone C (minimal hazard) per Federal Insurance Rate Map Community Pane- No. 2701600005 -8, dated May 1, 1980. 7. BENCHMARK Top nut of hydrant on the east right -of -way line between address 6925 and 6953 Washington Avenue. (Top nut elevatlon =871.78) I! II Ri 0 30 60 g0 SCALE IN FEET to DENOTES FOUND IRON MONUMENT C DENOTES SET IRON MONUMENT MARKED BY LICENSE NO. 22033. VIC.IIN11 T IVI /A NOT TO SCALE FIELD B K PAGE FIELDWORK B CHIEF. REVISIONS ALTAIACSM LAND TITLE SURVEY SURVEY FOR: NATIONAL BANCSHARES iNC• PROPERTY ADDRESS: 7101 WASHINGTON AVENUES. EDINAr MN EGAN, FIELD, & NOWAK, INC. VN SURVEYORS SINCE 1872 7415 WAYZATA BLVD, MINNEAPOLIS, MINNESOTA 55426 PHONE: (952) EFNSURVEYCOM �8EE cor,wrw� A xw a rc.x rrc o • w•o� .c SHEET 1 OF 2669 32 N0. DATE DEStl11P710N DRAWN BY: J -L- 1 - 20-200 RENSED CONTOURS 31633- NAME: Vt CKED 6Y R.S. JOB N0. 31833 JOB NO, 31 FILE NO. 5599 I SITE GRADING NOTES A. THE CONTRACTOR SHALL FIELD DETERMINE THE LOCATION OF SAW CUT LINES FOR BITUMINOUS & CONCRETE REMOVAL B. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT ME LOCATION AND /OR ELEVATION OF DOSTNG UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE VARIOUS UTILITY COMPANIES AND. WHERE POSSIBLE, MEASUREMENTS TAKEN IN THE FIELD. THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE. THE CONTRACTOR MUST CONTACT ALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 48 HOURS BEFORE ANY EXCAVATION TO REQUEST EXACT FEND LOCATION OF UTUTES, IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EKOSTING UTILITIES WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS, THE LOCATIONS OF SMALL UTILITIES SMALL BE OBTAINED BY THE CONTRACTOR BY CALLING GOPHER STATE ONE CALL (1 -B00 -252- 1166). C. THE CONTRACTOR SMALL TAKE ALL PRECAUTIONS NECESSARY TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES WRING THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR WILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASES OF THIS PROECT. D. SAFETY NOTICE TO CONTRACTORS IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES. THE CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE. INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING PERFORMANCE OF ME WORK. THIS REOUNCMENT WILL APPLY CONTINUOUSLY AND NOT BE LOOTED TO NORMAL WORKING HOURS THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN. ON OR NEAR THE CONSTRUCTION SHE. E SILTATION AND EROSION CONTROL: THE CONTRACTOR SMALL ASSUME COMPLETE RESPONSIBILITY FOR CONTROLLING ALL SILTATION AND EROSION OF THE PROJECT AREA ALL EROSION CONTROL AND SILTATION CONTROL MEASURES SHALL COMPLY WITH MINNESOTA'S BEST MANAGEMENT PRACTICES MANUAL, AND THE CITY OF EDINA'S POLICY FOR EROSION AND SILTATION CONTROL THE CONTRACTOR SHALL USE WHATEVER MEANS NECESSARY TO CONTROL EROSION AND SILTATION INCLUDING, BUT NOT LIMITED T0, STAKED STRAW BALES, ROCK ENTRANCES AND /DEL SET FQIC7L CONTROL SHALL COMMENCE WITH GRADING AND CONTINUE THROUGHOUT THE PROJECT UNTIL ACCEPTANCE OF THE WORK BY THE OWNER. THE CONTRACTOR'S RESPONSIBILITY INCLUDES: ALL DESIGN AND EWLEMENTAMCM AS REWIRED TO PREVENT EROSION AND THE DEPOSITING OF SILT. THE OWNER MAY, AT H ISMER OPTION, DIRECT THE CONTRACTOR IN HB/1HER METHODS AS DEEMED FIT TO PROTECT PROPERTY AND LYPROVEM04M ANY DEPOSITING OF SILT OR MUD ON NEW OR COSTING PAVEMENT OR IN EXISTING STORM SEWERS OR SWALES SHALL BE REMOVED AFTER EACH RAN AND EFFECTED AREAS CLEANED TO THE SATWACTON OF THE OWNER ALL AT THE EXPENSE OF THE CONTRACTOR THE SEDIMENTAION FILTER SMALL BE REMOVED AND THE SILT REMOVED FROM THE CATCH BASINS BY THE CONTRACTOR AFTER THE PROJECT IS COMPLETED. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE COMPLIANCE WITH AND MONITORING THE REQUIREMENT OF THE NINE MOLE GREEK WATERSHED PERMIT. F. THE CONTRACTOR SHALL COMPLETE THE SUI DING EXCAVATION IN ACCORDANCE WITH THE REQUIREMENTS OF THE OWNER'S SOILS ENGINEER. ALL SOL TESTING SHALL BE COMPLETED BY THE OWNERS Sons ENGINEER ME CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL REQUIRED SOIL TESTS AND INSPECTIONS WITH THE SOILS ENGINEER 0. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. H. EXCAVATION FOR THE PURPOSE OF REMOVING UNSTABLE OR UNSUITABLE SOILS SHALL BE COMPLETED AS REQUIRED BY THE SOILS ENGINEER. EMBANKMENT MATERIAL PLACED IN THE STREETS SHALL BE COMPACTED IN ACCORDANCE WITH THE SPECIFIED DENSITY METHOD AS OUTLINED IN MN/DOT 2105.3F1. ENBANKMENT MATERIAL PLACED IN THE BUILDING PAD AREA SHALL BE COMPACTED IN ACCORDANCE WITH THE SOILS REPORT. L FINISHED GRADING SHALL BE COMPLETED. THE CONTRACTOR SHALL UNIFORMLY GRADE AREAS WITHIN LIMITS OF GRADING. INCLUDING ADJACENT TRANSITION AREAS. PROVIDE A SMOOTH FINISHED SURFACE WITHIN SPECIFIED TOLERANCES. WITH UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE SHOWN. OR BETWEEN SUCH POINTS AND EXISTING GRADES. AREAS THAT HAVE BEEN FINISH GRADED SHALL BE PROTECTED FROM 9 - _OUENT CONSTRUCTION OPERATIONS. TRAFFIC AND EROSION. REPAIR ALL AREAS THAT HAVE BECOME RUTTED BY TRAFFIC OR ERODED BY WATER OR HAS SETTLED BELOW THE CORRECT GRADE ALL AREAS DISTURBED BY THE CONTRACTOR'S OPERATIONS SHALL BE RESTORED TO EQUAL OR BETTER THAN ORIGINAL CONDITION OR TO THE REQUIREMENTS OF THE NEW WORIC I.THE BUDDING SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE THAN 0.30 FOOT ABOVE. OR 0.30 FOOT BELOW. THE PRESCRIBED ELEVATION AT ANY PONT WHERE MEASUREMENT IS MADE 2-THE STREET OR PARKING AREA SUBGRADE FINISHED SURFACE ELEVATION SHALL NOT VARY BY MORE THAN 0.05 FOOT ABOVE. OR 0.10 FOOT BELOW. THE PRESCRIBED ELEVATION OF ANY POINT WHERE MEASUREMENT IS MADE 1CONTRACTOR SMALL REPAIR AND REESTABLISH GRADES N SETTLED. ERODED AND RUTTED AREAS TO SPECIFIED TOLERANCES DURING THE CONSTRUCTION. IF REOIIIRED ' AND DURING THE WARRANTY PERIOD. ERODED AREAS WHERE TURF B 10 BE ESTABLISHED. SHALL BE RESEEDED AND MULCHED. K THE CONTRACTOR SHALL TRANSPORT ALL EXCESS SOIL MATERIAL OFF THE SITE TO AN AREA SELECTED BY THE OWNER L THE CONTRACTOR SMALL COMPLETE DEWATERING AS REOUHRED TO COMPLETE THE SITE GRADING CONSTRUCTION. IN NO CASES SHALL DEWATEFNG OPERATIONS DIRECT SEDIMENT LADEN WATER TO STOMORAINS. PONDS WETLANDS OR LAKES WATER SMALL U07 BE DISCHARGED OVER BARE SOIL M. THE CONTRACTOR SHALL COMPLY WITH THE REQUIREMENTS OF THE MINNESOTA POLLUTION CONTROL AGENCY - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT. THE CONTRACTOR SHALL BE REQUIRED TO BE A CD- APPUCANT WITH THE OWNER. THE CONTRACTOR SHALL COMPLETE THE REWIRED INSPECTION REPORTS THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTENANCE OF THE EROSION CONTROL DEVICES A COPY OF THE PERMIT CAN BE OBTAINED FROM 111E OWNER AND DISPLAYED ON SITE N. CONTRACTOR SHALL SWEEP STREETS DAILY TO PREVENT RUNOFF OF DEBRIS AND SEDIMENT INTO STORMNATER SYSTEM. �o O� ti C A--J PLAN VIEW OF RAMP ROUND ALL SLOPED M" 1.r1 ROPE 0 FIARED SIDE or 6NBRSECTIp6 /NG LCNOI110N5 M NOT PBIDT• MAY CAE 0.10 FT.FFF. - 006 FL/i. ROPE) •• 6Y O 4r© Its* ELEVATION OF RAMP CURB OR CEEB AND GUM 54• O ?G.;r.�:i'I':: ,•.µ• }�{ CONCRETE WALK SECTION A -A 1 T/B' - 1 7/t6• I DOME SECTION 1 5/r -23/r--L __{ 1S -23 000°0°0°kq0=(TYP.) 00000000 °13/18• 0°0°0°0°00°00 (iT➢.) T DOME SPACING NOTE: BE CURB AID CUB TRIN9114N ON THE RAMP IDL BE PAD FOR AS LINEAR EMT OF MOM CLUB OR CO MEX CURB AND ORBR TOE RAID AREA WILL BE PAD AS SOURS FEET OF CONCE1 WMIL INIESS SPECIFIED OT ERIASE. I E TNNHMTED DOE AREA SELL BE CO SDEiED YIOUfNTAL O 1/2 INCH PROMM) JOINT MUFR MATERIAL. AMID N 211 O VARES MM ODB HEIGHT E U6W E SHOW B FOR r ORB HDINT. OS 6• TO r 6 THE MUM OFFSET OF THE DEMCIABE WAHOIGS/ IRUNCABD DOE AREA FILM 111E FRONT FACE OF DIRE, OR RACE THE DETECTABLE WMW= AT BE BALI OF ODs. O ADA KQUIRED TNNNCATED DOME AREA SHML BE Y r NIL N ORECIION OF TRAWL AND SMIL OfTEND THE FULL 'WIDTH (Y r OR 4' r 1W.) OF TIE ONB RAW. THIS r or BY S r OR s r ®1H (TTP.) TRUNCATED OOZE AREA SHALL CONTRAST MSUALLY YAM THE ADMAmR WALUMC 9RFACE THE ERIE TRUNCATED DOME AREA 91ALL BE A MIT COLOR (MIT CRAY. WMTE Olt YETLO*) WEN THE "CENT SDEWMX IS A DM COOL THE WK TRUNCATED DOE AIEA SHALL BE A DARK COLOR (RED. BLACK DARK CRAY, OR BBOIT ML" IWE11 THE ADJACENT SI EWNH A A •CANE• OR UOR CRAY 0004 COLOR. OS THE TRUNCATED DOE AREA MAY BE FIRER OUIIBTE PANEL OR STAMPED CONCRETE, NSTNUED N STRCT ACCORDANCE V M MANUFACTIRES RECOWBDAMM IGNITE PANES SHALL BE 2' NOBHU Doomm WITH SANDED TEXIIEM) FINISH, RE O ANY MACIM CHIPS O COOR OEECBIATIO STAMPED CONOEE 91ML MEET REOUPWANTS OF "MNUEIE MIX AND HAVE MMTED EI0110GENFOUS COLORING © f or FOE NEI6 OammmaR Y Or mmo FOR RvRanm at PREYAYAIDN PROEM PEDESTRIAN CURB RAMP NO SCALE NORTH 0 15 30 60 120 Engineering • Planning • Surveying 150.50 23rd Averwe North • Rpmth, Mrsmesoto • 55447 phone 7631476 -6010 • fax 7631476 -8532 E -Mal, mft*MfrMcom Client BKV GROUP Edina, MN Project The National Bank Edina, MN Sheet Title EROSION CONTROL & SITE PLAN I hereby cert'r'y that this pier, was prepared by me or under my direct supervision one that I am a duly licensed Pro`essionc! Engineer under N:e laws of the Sicte of Mnnesoto. Signature Name Date License p Designed Checked XXXXT: Drawn XXXXX ADpro.cd Date XXYXX Revisions Hr,. Cato By Remarks Sheet Revision 1 s� 1 �E aE MFRA FILE NO.: �O B�LI,IAR INDUSTRIAL ACRES ' SITE pqA I - - - - - -- - — — — — —_ — ALL 1Xl5TING SIDO+ALIO ARE To ee RO'10V® AND P�IJIC® a, KCORDJIMCE WITH THE SPECIFICATIONS MEPY IN AREAS ' DOICATED TO EE RZPLACED m SOD I ARE- INSTALL QM I= AT EAST EULLDDIC EDGE TO PROVIDE A rdN. 0-0 DRIVE AISLE MR THE FIRST DRIVE-IN BANKING LANE OUJAIRLL 9,, Cw.PTTOt /VIDE a+� R .= Em DOM SHALL NE CINTERW I DRNEYNT PAVQTDNY a 1 TO NATCW Lt O TH SWICTURAL 11111001P AND EI TERO FLAGPOLES TO DOOR � D057m uAw L WAS ►mcESSART TO I l SHOULD W TAKEN A � EN DURDNG OCAVATIOi 90 I S. MY Am4ley EXCAVATE AROUND EXISTING ,: � AS NOT TO DAMAGE TWO OSSTM MR. DING AS REGUI XD TO FOUNDATION INSIALATION. ANY WMATXAN I DNTAQ - Q o WV4W SINLL EE REFWM PRIOR TO I y 1 PATW C A aRN AS �IDND W AT I + F IN LANE O INA� aAm BE trJnsTfRG POItImMTIQI PLANTINGS ARE o RlVGVm N9NOF1 SIT! Alm New 1 ' R A M AiC TO THE LQ DGWAIM J LANDSCAPE PLAN CD 9 W= LATER) 1 1 rs 9 �x INN ) h AREA / o REPLACE �• I I ,(, 9le!►IALX wrlN SOD T149 AREA I 1 � ONLY m IpDVp�71�LL ,, GIITT�Alm - DRN6NT PAVQTDiT - ITO MATON a T ADDITIO L OT I, aLOCKI, LOWS PIR5 I I I /TN SITE PLAN 51 V e 30' -0' 1653-01-SITEPLAN-2.DWCt BKV G R O U P Architecture Interior Design Engineering Boarman Kroos Vogel Group Inc. 222 North Second Street Minneapolis, MN 55401 Telephone: 612.339.3752 Facsimile: 612.339.6212 www.bkvgroup.com CONSULTANTS PROJECT ME National Bancshares, Inc. THE National Bank Final Development Plan Review NOT FOR CONST. EDINA, MINNESOTA SHEET TITLE SITE PLAN CERTIFICATION I hereby certify that this plan. specification or report was prepared by me or under my dvect supervision and that I am a duty Licensed Professional Architect under the tows of the State of Minnesota. Jack Borman Date a License Number DATE 10clober 14,20D4 DRAWN BY SCS CHECKED BY SWH COMMISSION NO. 1637.01 SHEET NUMBER AS1.1 0 2004 BKV Group r r BKV G R O U P Architecture Interior Design Engineering Boarman Kroos Vogel Group Inc. 222 North Second Street Minneapolis, MN 55401 Telephone: 612.339.3752 Facsimile: 612.339.6212 www.bkvgroup.com CONSULTANTS PROJECT TITLE National Bancshares, Inc. THE National Bank Final Development Plan Review NOT FOR CONST. EDINA, MINNESOTA SHEET TfRE EXTERIOR ELEVATIONS CERTIRCATION I hereby certify Mat this plan, specification or report was prepared by me or under my direct supervision and that l am o duly Licensed Professional Architect under IM lows of the Slate of Minnesolo. Jack Boman Date 0 License Number REVISIONS No. DATE DATE jOctober 14,2004 DRAWN BY Scs CHECKED BY SWH COMMISSION NO. 1631.01 SHEET NUMBER AV 0 2004 BKV Group r:. ■ ---------------- Q MEN ■ �r - : _. .. .. .. - _ ______ ------------—---------------------- ■■ : ■■ ■■ . ■ ■- ■■ ■ ■ E■ ■■ = ■■ - ■■ -- - - _� _ - - _ == -- _ - _ - - 1© 0 WIN ■r ■■ ■� .. _ .■ -- /ice i it u 11 �■ 11 11 11 11 Ii ,- I. - .. _ .. .. .. .. c �� �� -- how o BKV G R O U P Architecture Interior Design Engineering Boarman Kroos Vogel Group Inc. 222 North Second Street Minneapolis, MN 55401 Telephone: 612.339.3752 Facsimile: 612.339.6212 www.bkvgroup.com CONSULTANTS PROJECT TITLE National Bancshares, Inc. THE National Bank Final Development Plan Review NOT FOR CONST. EDINA, MINNESOTA SHEET TfRE EXTERIOR ELEVATIONS CERTIRCATION I hereby certify Mat this plan, specification or report was prepared by me or under my direct supervision and that l am o duly Licensed Professional Architect under IM lows of the Slate of Minnesolo. Jack Boman Date 0 License Number REVISIONS No. DATE DATE jOctober 14,2004 DRAWN BY Scs CHECKED BY SWH COMMISSION NO. 1631.01 SHEET NUMBER AV 0 2004 BKV Group Consent Item IV. C. LOCATION MAP Case Number: LD -04 -9 Location: 4412 and 4416 Brookside Avenue Request: Transfer 3' from Lot 15 to Lot 14 DRAFT MINUTES OF THE PLANNING COMMISSION MEETING OCTOBER 27, 2004 LD -04 -9 Charles Freeburg 4412 and 4416 Brookside Avenue Mr. Larsen informed the Commission the applicant is requesting to transfer the southerly 3 feet of the lot at 4412 Brookside Avenue to the lot at 4416 Brookside Avenue. Mr. Larsen concluded staff recommends approval of the lot division. Both lots and structures would continue to comply with zoning ordinance requirements. Commissioner Lonsbury moved to recommend lot division approval. Commissioner Brown seconded the motion. All voted aye; motion carried. Edina Planning Commission Meeting Wednesday, October 27, 2004, 7:00 PM Case Number: LD -04 -9 Applicant: Charles Freeburg 4416 Brookside Avenue Property Address: 4412 and 4416 Brookside Ave. Zoning: R -1, Single Dwelling District. Request: Simple Lot Division to transfer the southerly 3 feet of the lot at 4412 to the lot at 4416 Brookside Avenue. Explanation: The land transfer would cure an encroachment of the driveway at 4416 Brookside on the 4412 lot. Recommendation: Staff recommends approval of the Lot Division. Both lots and structures would continue to comply with zoning ordinance requirements. The division is not subject to the moratorium on single - family subdivisions since no new lots would result from the split. nrx S. 893814' E i - i FI omr O i� i el it ga I. J 6 2 x. c� e; 1' 1 1 189.30 �T t-1/! smwr snAXV NdaC Na 1112 PROPOSED PARCEL A ( AREA = 18,930 SQUARE FEET OR 0.4346 ACRES) F___ 8 $WIN Lw Or LOT 14 -9ioa or n met.•-' w 1.\ . -- e. cA.DeeG40" Naito LA[ Or D[ SCUM .&M MY or Lor I4 - swoo r nanAaG -- S 895814' E 189.50 �'�� -ax aver s srawaa timr � — . 2 SUArACE NOW mAW GAME PROPOSED PARCEL B ( AREA = 16,279 SQUARE FEET OR 0.3737 ACRES) dw t 1 J\ sort s Nwrwn u[ N 89"5814' W 181J0 I SURVEY FOR . LOT CERTIFICATE CHARLES FREEBURG LEC4L DESOUPDOM• . Lots 14 and 15. Brookside Terrace-, according to the r thereof, together with the wtmfy 5.00 last or Brooksk Yoh Awnu% wrofdd as 1 -9 ated h said Brookside i between extensions easterly of the north line or said Lc lane of said Lot 13 NmndPh Counix Minnesota CER mr-A RON: I hereby certify that this survey was Prperad by me OF wpsdishan and that I am o duly Licensed Land Surwyo or the State of Minnesota Date of stgnaturs: August 1Z 2004. Date of surw)c Jrly 11, 2004. Lae ,L No,4 and Surveyor Mhnesoto License No. 22055 1. The orientation or this bearing systern Is based on b Lots 14 and 15 whkh are assumed to have a bowleg . 2. No f/Ne work was fumished to us for the preparation .er/ry ownershjp, fine legal dese Ikn, or the existence err enaNrsbronaes an the Prperfle .1 The area or the property desorbed hereon Is 53209 a8085 acres, N 10 ZD 50 w SCAtE N $m e DENOTES FDIMD OM IIOIAAIENT a DENOTES IRON RE -BAR SET t MARKED BY UCEItSE• Nor 72035 PROPOSED PARCEL DESCRIPTIONS: PARCELA: That part of Lot 14. Brookside rerracs, according recorded plot thereof and situate h Hennepin Count lybng north o1 tin oovth 100 t«t thereof, together _ wferly 100 feet of Brookside Avenue, formaAy, Ma Lorote4 as dedicated In said Brookelde Terrace', ll extensions easterly or the north line of said Lot 14 the of sad south 100 Mt. PARCEL B: Lot 15 and the south -100 rest or Lot N. Brooks! according to the recorded plat thereof and situate Counfx Mhnssata togethor with the westerly 100 Brooksde Awruq famerfy Yak Awnua wroted a sold Brookside Terrace' lyhp wt= s+tenekns s south the of said Lot 15 and the north the or oak feet PROPERTYADDRESS: 4416 BROOKSIDE AVENUE EDINA, MINNESOTA 3 — t, EGAN, FIELD, & NO V EIF "SURVEYORS SINCE 7418 WAYZATA BLVD. MNN[APOM I N •Q' (987 8498897 FAX (8 WEB: EFNSURVEY.G, I Ly • I i J j�k too •y`Ib �� OI Cwt W .................... .I. 7 � 8 .y, ~ e I �. a. ................. 3 q 8I e � III �l O i I� I SURVEY FOR . LOT CERTIFICATE CHARLES FREEBURG LEC4L DESOUPDOM• . Lots 14 and 15. Brookside Terrace-, according to the r thereof, together with the wtmfy 5.00 last or Brooksk Yoh Awnu% wrofdd as 1 -9 ated h said Brookside i between extensions easterly of the north line or said Lc lane of said Lot 13 NmndPh Counix Minnesota CER mr-A RON: I hereby certify that this survey was Prperad by me OF wpsdishan and that I am o duly Licensed Land Surwyo or the State of Minnesota Date of stgnaturs: August 1Z 2004. Date of surw)c Jrly 11, 2004. Lae ,L No,4 and Surveyor Mhnesoto License No. 22055 1. The orientation or this bearing systern Is based on b Lots 14 and 15 whkh are assumed to have a bowleg . 2. No f/Ne work was fumished to us for the preparation .er/ry ownershjp, fine legal dese Ikn, or the existence err enaNrsbronaes an the Prperfle .1 The area or the property desorbed hereon Is 53209 a8085 acres, N 10 ZD 50 w SCAtE N $m e DENOTES FDIMD OM IIOIAAIENT a DENOTES IRON RE -BAR SET t MARKED BY UCEItSE• Nor 72035 PROPOSED PARCEL DESCRIPTIONS: PARCELA: That part of Lot 14. Brookside rerracs, according recorded plot thereof and situate h Hennepin Count lybng north o1 tin oovth 100 t«t thereof, together _ wferly 100 feet of Brookside Avenue, formaAy, Ma Lorote4 as dedicated In said Brookelde Terrace', ll extensions easterly or the north line of said Lot 14 the of sad south 100 Mt. PARCEL B: Lot 15 and the south -100 rest or Lot N. Brooks! according to the recorded plat thereof and situate Counfx Mhnssata togethor with the westerly 100 Brooksde Awruq famerfy Yak Awnua wroted a sold Brookside Terrace' lyhp wt= s+tenekns s south the of said Lot 15 and the north the or oak feet PROPERTYADDRESS: 4416 BROOKSIDE AVENUE EDINA, MINNESOTA 3 — t, EGAN, FIELD, & NO V EIF "SURVEYORS SINCE 7418 WAYZATA BLVD. MNN[APOM I N •Q' (987 8498897 FAX (8 WEB: EFNSURVEY.G, ftl GERALD T. COYNE RAYMOND A PRASCH LOT SURVEYS COMPANY , 11� ' I-AW-DOKL'�'4 'A iZAIPC " LAND SURVEYORS M I-, MOO; REGISTERED UNDER LAWS Or STATE or MINNESOTA LICENSED By ORDINANCE OF CITY or XINNEAPOLIS 6917 1,laho Avt-. N. \111111rapuliS. Mialle-11A 51'2A 1'1�(.,�i" 4d IN -1141 A'TINC; Ourbeporo Cerfif icatt "i A . A n,e:i (" r 3 . RONALD PETORL;ON 4 tA I -JOICL NO• Z706 E. 122-56 • Ji,.N 076o IRON sc-ALI 1" m 3.,)' 3 T, 14P W QO Y art. ti'a veartoji-, 46fit ."*1m, c, 1 Ve . I �j ir "4 Vja -.ol extensions ecromis it ol the %orth .F an "3rookaide Terrac*". 01--"i Scuth j 1�,aa c, a iR ir-, t 1,. 0 W. hereby ,:-14.ly that this .1 A t,Jp And correct repres-rita •!on of A 1ur•,ty of the 6oundaries oq' the above described !,*A Ind she loca,;,7m fif all buildings end visible encroach- If any. from or on sald lind. —e,nd by i.s th-s 21at Jay 0; 1969 "-4 10 Signed WT SURVEYS COMPANY �,qmo ilk C L'E 'G -4 EER-S _A114 EY 51 Cur. YOURTH ',T. A A 1�1-3 SLIf Tr I V E YO 6t 1E Jl- MINNFAPOLIS. MINN. !e7 HONE A I L A N T I C .:0F 2. '17J F C A TE 0 F URVE-Y S. E:,, r t.iss Ruth Dennis � F"4 -7- -4' j f —tl oi We hereby. oertify that this is a true and correct plat sur-%-,ty of Lct 14, Brookside Terrace, also ;mown as 4412 Brookside Avenue, Edina, as surveyed by us this 25th day of April, 1940. EGAN, FIELD & NOWAK, Eaglneers & Surveyors By 0 44 0 lot CONSENT ITEM 1V. D. J Case Number: LD -04 -10 Location: 4625. & 4575 West 77 th Street 1 DRAFT MINUTES OF, THE PC MEETING OCTOBER 27, 2004 LD -04 -10 Lot Division for Seagate Technology 4574 and 4625 West 77th Street Mr. Larsen informed the Commission the rearrangement of developed parcels all owned by Seagate Technology would create a parcel (Parcel B) for the main drive access to the Seagate plant. Parking cross easements would be recorded between the properties to insure adequate parking for both sites. The parcels would continue to meet Zoning Ordinance requirements. The building on Parcel A could be sold, but the parking easements and access would remain the same. Mr. Larsen concluded staff recommends lot division approval. Chairman Byron told the Commission Seagate is a client of his law firm and be would abstain from the vote. Commissioner Swenson asked Mr. Larsen what would happen if Tract A is sold and a new owner desires to construct a larger building., Mr. Larsen explained zoning ordinance requirements would still need to be met. Mr. Larsen said he believes at present the site is about at maximum. Commissioner Swenson asked Mr. Larsen if he believes the lot division could create more issues. Commissioner Brown interjected and questioned if the lot division were approved what would happen to the property adjacent to Tract B. Mr. Larsen said regardless of what happens to any of the properties access won't be changed by this division. The cross easements .for access will be recorded as a permanent easement, and if properties change hands the easement stands, it is recorded. Commissioner Brown said if he remembers correctly the property adjacent to the subject site(s) gets their access via the subject site(s). Mr. Larsen responded that is correct. Commissioner Fischer said as he views this, request nothing is really changing, cross easements are presently recorded and would continue to be recorded. Commissioner Brown said his concern would be "land locking" the adjacent property. Commissioner Fischer pointed out that tract is already "landlocked ". Mr. Larsen interjected adding the intent of staff is to maintain equal access for all properties. Equal access exists today and would continue to exist after the proposed division. Commissioner Lonsbury moved to recommend lot division approval subject to recorded parking and access cross easements. Commission Swenson seconded the motion. Ayes; Fischer, Lonsbury, Swenson, McClelland, Runyan, Brown. Abstain, Bryon. Motion carried. City of Edina Planning Commission Meeting Wednesday, October 27, 2004, 7:00 PM Case Number: LD -04 -10 Location: 4575 and 4625 West 77th Street Applicant/Owner Seagate Technology 7801 Computer Avenue Bloomington Request: Rearrangement of developed parcels, all owned by Seagate Technology. The proposed lot line adjustment would create a parcel (Parcel B) for the main drive access to the Seagate plant. Parking cross easements would be recorded between the properties to insure adequate parking for both sites. Recommendation: Staff recommends approval of the Lot Division. The proposal does not suggest any changes to existing buildings or parking areas. The parcels would continue to meet Zoning Ordinance requirements. The building on Parcel A could be sold, but the parking easements and access would remain. /REGISTERED LAND SURVEY NO I hereby d tIfy that M ac,wdme, Wth Mt pm bans of Ompte, 508, Minnesota Statue, of 1949, as om,.d,d. I haw survtytd the fallowing TAXPAYER SERVICES DEPARTMENT, Hennepin County, Minnesota d..rib.d property In the County of Hennepin, State of Minnesota, to ell: I hereby certify that taees payable M 200_ and priw yeah haw ba.n P.IE fw land dasm'uad an this Regi.tered Land Survey Dated this _ Traat A. REGISTERED LAND SURVEY NO. 1682, N.maptn County, Minn ... to day of 200_ AND P,Wd H. O'Cmnar, Hennepin County Auditor Tracts L. M, N, and the West One —half of Tract 0. REGISTERED LAND SURVEY NO. 1050• Hannmin County, Mnnesota. By Deputy 1 hereby certify Survey tify that this Registered Land Su 1. a cant drin.atim of said mmy. Dated this _ day of 200_ SURVEY DIVISION. Hennepin County. Minnesota Jahn R. Barnes. Land Surwyw P-1, to MINN. STAT. Ste 3878.595 (1969) this Ragistwed Land Survey has been approved this — day of 200_. Minnesota Regittrollw No. 16456 WJliwn P. Braes, Hann"In County Sumyor EDINA. MINNESOTA By. This Rtgl tv d Land Survey as mpmwd and accepted by the City Council of Edina. Mlnntsola, at a mmlMg them/ held this — day of 200_ CITY COUNCIL OF EDINA. MINNESOTA REGISTRAR OF TITLES. Hmnepin County, MNnasola 1 hereby cwWy that this Reglotwtd Land Survey No. _eras tied M this oNics this _ day of 200_ at By. Mayor Bir Manager —.dock —gym. Miehasl K Cmnlff• Rtglatror of Ti0es By Deputy A/ /) -/ 7 9 r . V L/. / L f T L1 (-` T T r r iA/ r S T sirr dt,® Y -i Elsr MOM 7J 71 Zi: o � � E e Lqy F_ I E. F, a hf -sY roe wAe 7y•. ` 2T M4C stew So D So 100 <C `C `C aNap SCALE iN FEET rt I r< I r< I `[ TIRACT TR IC BN o IA I'u BEARINGS SHOWN ARE ASSUMED 2 h $ 2 • DENOTES THE MONUMENT FOUND UNLESS OTHER'RY NOTED NOTED A / n 1 /1 " r1 Y , p 8 O DENOTES SET S 1 YONIIIIENT MARRED ILLS LJ / V V. I Il/ .../ l/ B rL T UNLESS OTHERWISE NOTED ENO � � e F N -sw/nf ur v m yf. rw. n A y4 617. lJ 19267 i — vESr ezao - - r rD9a Sande Land S LLCs gLewanAt -At1nv tAf tY» 4 M1P. 1y. N IM p9r M r YInge rR ' A 1-1 A T r' A /"\ / T / n A/ ma=r � � ;_ �: m ` � ..: ». �:•z � �. . � � r.: � � �, un e�(.r�r.., ;I' •, m.�.�r`,�r Diu w. vOMW YAP LorDflem s�arr a ti .w. e.. .v r r . r ..x ...r ,O. out � wn L_�LHr ; � .._. ID..b -�. Lei— i e✓ Y,® u- _ � Ir L�.ew. LIG -p O e �y •- Re REQUEST FOR PURCHASE 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 November 1, 2004 AGENDA ITEM V. A. ITEM DESCRIPTION: Toro Reelmaster Fairway Mower — Braemar Golf Course Company - Amount of Quote or Bid 1. MTI Distributing 1. $27,321.51 (includes sales tax) 2. (State Contract #432120) 2. RECOMMENDED QUOTE OR BID: Account #: 5400.1740 MTI Distributing $27,321.51 (includes sales tax) GENERAL INFORMATION: This is for purchase of a Toro Reelmaster 5200 -D fairway mower with 8 -blade reels. The mower is used to maintain 36 fairways, driving range and open grass areas at Braemar Golf Course. It is being purchased under the Minnesota State Bid Contract #432120. This new Toro Reelmaster 5200 -D is a two -wheel drive fairway mower with a 3- cylinder Kubota diesel fuel engine and roll - bar protection. The mower has a 2 -year limited warranty. The purchase price includes a $2,000.00 trade -in deduction f6r a 1996 Jacobsen LF -128 fairway mower. This mower is funded through the 2004 Braemar Golf Course equipment replacement i John os, Director This Recommended bid is within budget not wit] Edina Park and Recreation Department o e •.,,,�• REQUEST TO REJECT BIDS 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 TO REJECT BIDS November 1, 2004 AGENDA ITEM: V. B. ITEM DESCRIPTION: Golf Course Spray Vehicle — Braemar Golf Course Compan y Amount of Quote or Bid 1. MTI Distributing Co. 1. $41,527.00 plus sales tax 2. Tri State Company 2. $43,479.00 plus sales tax RECOMMENDED ACTION: Account #: 5400.1740 Reject all bids. GENERAL INFORMATION: On Tuesday, October 5, 2004, sealed bids were opened for a 2004 Golf Course Spray Vehicle. The bids were sought for purchase of a 2004 golf course spray vehicle that is designed to safely apply fertilizer and pesticides over large turf areas. The bid includes trade -in of a 1992 Chempro Sprayer unit that is mounted on a 1985 Cushman Truckster. At the time specifications and ad for bid were submitted, we had anticipated that Toro Company would donate a substantial portion of the purchase. Since then Toro has instead chosen to make a significant contribution towards the construction of the kiosk that designates Braemar Golf Course as a Certified Audubon Sanctuary. To take advantage of 2004 pricing, I contacted the representative from MTI Distributing and asked to allow for purchase and delivery of the sprayer after January 1, 2005. MTI was unable to accommodate the request. Due to the lack of available funding remaining in the 2004 equipment replacement budget, I recommend that all bids be rejected. It is our plan to re -bid the purchase in 2005 at which time we will have funding available under the 2005 equipment replacement budget. -page 1 of 2- John Vpfios, Director This Recommended bid is within budget Edina Park and Recreation Department . not within budget , J_ W -page 2 of 2- Gordon Hughes, H 0 REPORURECOMMENDATION To:. Mayor & City Council Agenda. Item VI'A' From: Mike Siitari, Police Chief Consent Information Only Date: October 29, 2004 Mgr. Recommends El To HRA To Council . Subject: Pet Permit Application Motion El' Resolution ❑ Ordinance . ❑ Discussion RECOMMENDATION: Deny the request for an additional dog because of the ,health/safety concerns with'an additional animal. INFO/BACKGROUND: Pursuant to Edina City Code 300.15.Subd.1, Ms- J.Paige Harmon - Pittel, 7427 Shannon Drive, is requesting permission to keep four dogs at her address. City Code :allows no more than, three dogs at a private residence without a permit. A Notice of Public Hearing,was mailed to the 15 residences within 200 feet of the applicant's property.. 'In order to grant Ms. Harmon - Pittel permission to keep an extra dog the City Council must find that:. Keeping the extra animal will not.create a nuisance , o Keeping the extra animal will not be detrimental to the public health and safety of the applicant or other persons in the vicinity. The City Council may .impose additional conditions or restrictions on 'this, permit; as it deems necessary for the protection of the public interest. I am recommending denial of the request because.of the neighborhood response and a dog bite call the Police Department responded to in August of 2003. One of the Great Danes,attacked a friend of the family who was house sitting for the family. At the time the officer reported there were two dogs in the house. There have also been two barking dog complaints from a neighbor in the last 14 months but the Animal Control Officer 'found . it all quiet when he responded to the call. Three written responses have been received from neighbors, all against the extra dog. Copies of the letters are attached. 300.15 Limitation on Number of Dogs or Cats. No more than three, dogs or cats in the aggregate which are over six months of age shall be. kept or harbored at any place in the City, except in a pet shop, .animal hospital, or commercial kennel, unless a permit has been issued pursuant to this Subsection by the Council.' Subd. 1 Permit Application and Bearing. ' Persons who wish to keep or harbor more than the number of dogs or cats permitted by this Subsection may apply for a permit from the.Council. After the receipt of the permit application, and the fee as set forth in Section 185 of this Code, the Council shall. conduct a public hearing regarding the application. A notice of the date, time, place, and purpose of the hearing shall be mailed at least 10 days before the date of the hearing to each owner of property situated wholly or partly within. 200 feet of the property to which the .application relates. Subd. 2 Issuance of Permit. After hearing the oral and written views of all interested persons, the'.Council shall make its decision. The Council shall not grant a permit unless it finds than keeping or harboring more than the allowed number of dogs or cats on the. applicant's property: A. Will not. be a nuisance. B. Will not be detrimental to the public health and safety of the applicant or other persons in the vicinity. Subd. 3 Permit Not Transferable. No permit may be transferred to any,person or place by the person or from the place to .whom and for which the permit was granted. The permit shall be granted only for the dogs or cats described in the application.. No dogs or cats described in the application may be replaced by the applicant without first obtaining a new permit from the Council. Subd.4 Conditions and Restrictions. The Council may impose conditions and restrictions as it deems necessary for the' protection of the public interest. and adjacent properties and to ensure compliance- with the requirements of this Section and other. applicable provisions of this Code. Each permit issued pursuant to this Subsection shall remain in effect only so long as the conditions and restrictions imposed by the Council are observed and not violated. 300-7 Supplement 2001 -01 o e U) v Ay CITY OF EDINA HEALTH DEPARTMENT PET PERMIT APPLICATION 4801 WEST 50TH STREET EDINA, MN 55424 FEE: $100.00 APPLICANT NAME: J C�1 littrynon— r .T e L APPLICANT ADDRESS: -74-2-7-7 i�Q_ n j� D h limit,:�J APPLICANT PHONE NO: Z— 43 - 2-2ZG NOW -NUMBER OF PETS: DOGS � CATS PLEASE CIRCLE TYPE OF PET: T. BREED.. t , .- cam: OR IInAj SEX _PAGE 3 T: BREEDENG, f&,;Urlo� COLOR _SEX�AGE T: BREE ire COLOR SEX !"! AGE DOG /CAT: BREED COLOR SEX AGE OG CAT: BREED COLOR , SEX Ir AGE S t DOG /CAT: BREED COLOR SEX AGE r1 .T-0 w e _ ADDITIONAL COMMENTS: �f S 5 kA,- 15 J4 sob h w u n f s tz) 1 ea a6e ht r+ Df �� ve al7d i _5 n (Doe, mc6f' d 4-± hie, ex c" + �& li e, r a. 1 Can rev � c_ T t 11 t1fl el CD ux- Vm Gj tc. �-o b� u 11 +h fir' rn-� c+v rt v + �Uc�i� f )v Pur §uan to City Code Section 300 the undersigned requests permission from the Edina City Council to keep more than three (3) pets. The applicant understands that the permit, if granted, is not transferable to another address, person or pet. Any change in this permit application will require applying fora new permit. DATE: % c� ^ "� C� Signature./" % c� u: �' 00 rY1 I ci /J Ce (,i � c� ,% a f L�� �f�' r v l� �'� _!_ 0 m t. ' c l l /9 c on rYre i�t -�o �e A a 1 .-� +c bc�is C�c � � � w I I o e� ii e re d o o "7& c i - .... ,) r� e�k Inca. f y . s � Qc1 c4a b 1t . -14- i 5 i m w a 4 U c iil a +- s b alp le- 4v p k a6 Io 4o c 1 .go r he l as4. D j;e,cA r 5 _I I.OH�y) q ova rn cl a S y q bat -1 cor) po-� &,6uuse my cbl j�mn I �avlc 1ep-i h u r -1 (�;� o �� , r�ur�s an��es a� d �- vt�ou. _l d..__b _ver j or) CIO kap Ac"ll recc I �� -�-h� s 5 ►� ex�-e � o n -0 a r u; +h of vy\osf ce>r�a-lY) ) l'�cts � �-�� Teas e be, v e, +- a4- Wou) a n 0 o i n 949 i' .44v s u Y) ieSs � II SO MCA n o -1�7� ►'Y1, 1� CY -12�i S CAS ; y Y)'1 y y _T— chi ►rn Y -.c v ; ci r -�6 5 Cc l� VP�( r �l_ n I 1- Q rYl GZ o n� ' k 17o r r'e s p e,G� 4-hem y hcxLf ►mss +- ,I C10 s- 1 have. l uc I n dingy Zs s h o nee no w A lnu v-,e an o C18 `� here, nn d fhb rwdts -f-hcu �rn �C, �� r1i o y a b l L s prom Gt, Dod � �� Zen LO KD lids 's polcd - -H'W cu 4:6�flj � { 5 c vols, Z, h�P� G�See { City of Edina, Minnesota EDINA ANIMAL CONTROL DEPARTMENT 4801 West 50th Street * Edina, Minnesota * (952) 826 - 0494* Fax (952) 826 -1607 NOTICE OF .PUBLLC HEARING CASE FILE: P -04 -2 TO: APPLICANT: PROPERTY ADDRESS: PURPOSE: DATE OF HEARING: TIME OF HEARING: PLACE OF HEARING: HOW TO PARTICIPATE: FURTHER INFORMATION: DATE OF NOTICE: Property Owners Within 200 Feet J. Paige Harmon- Pittel 7427 Shannon Drive Request to keep four (4) dogs Tuesday, November 1, 2004 7:00 pm Council Chambers Edina City Hall 4801 West 50th Street 1. Submit a letter expressing your views, or 2. Attend the hearing and give testimony Write City Hall Animal Control Department at 4801 West 50th Street, Edina, MN 55424 or call (952) 826 -0494 October 21, 2004 ?4 60 0 M r 120 93 547.06 S89'43'05 "W 1173.72 226.25 7401 20g •g6 7405 cn .04 1 7409 7408 '32.55 41E 0 J\ s s )0, N_ 0 0 LO rn 7415 93.95 95 95 190 220 7431 2p6 7s. N co 7427 6� 1$ N N � �s 7423 R,, 35 'g 7419 � r 254.12 74 DR 989 95.6 d 0 WILLIAM B. COLBY, D.D.S., M.S. STEPHEN W. COLBY, D.D.S., M.S. Centennial Lakes Medical Center 7373 France Avenue South, Suite 504 Edina, Minnesota .55435 952/831 -1324 • Fax 952/831 -1560 October 27, 2004 Edina Animal Control Department 4807 West 50th Street Edina, MN 55424 RE Case File P -04 -2 Dear Sirs; Orthodontics Medical Arts .Building 9th Street and Nicollet Avenue, Suite 531 Minneapolis, Minnesota 55402 612/332 -4344 In regards to the request by J.Paige Harmon - Pittel to be allowed to keep four(4) dogs on her property, I feel that the current limit, three (3) dogs, allowed by your department is enough. If there are special circumstances which would warrant waiving this rule, I am not aware of them and see no reason to- vary the existing rule. Si erely yours, lam' illiam B. Colby, neig or 7405 Shannon Dr. Edina, MN 55439 Member American Association of AM Orthodontists I t 7415 ,cS- &wnon 1'¢lm EJ na, --MAznFdota 55439 October 25, 2004 Edina Animal Control Department 4801 West 50th Street Edina, Minnesota 55424 Re: J, Paige Harmon Pittel request to keep 4 dogs I live right behind the Harmon Pittels and have experienced barking dogs there some time ago..I understand they had one larger white dog that barked a lot and they had his vocal cords cut to silence him...I used,to have a dog when a kid growing up in Northern Minnesota and I like dogs but feel they should be in an area where. the acerage is large so the dogs can run, not be penned up and causing adjoining neighbors in citys like Edina with smaller lots be subjected to the commotion dogs cause... I am not in favor of Edina issuing any extra licenses for dogs beyond what they now have... Sin ely, / J obert. H. Rustvold /a�� 71XaVv car c�' �LiU•�/ Svc • 1 rr i Otte REPORUREC OMMENDATION To:, MAYOR AND COUNCIL Agenda Item VI.B. From: GORDON L. HUGHES Consent CITY MANAGER Information Only ❑ Date: NOVEMBER 1, 2004 Mgr. Recommends ❑ To. HRA ® To Council Subject: GYMNASIUM PROPOSAL EJ Motion ❑ Resolution ❑ Ordinance Discussion . ° INFORMATIONBACKGROUND: On October 8, 2004, a Council committee comprising Council Members Hovland and Housh attended a meeting with representatives of the Edina School District for the purpose of discussing the possibility of constructing additional gymnasiums on the Edina Community Center property. Park and Recreation Director Keprios and I also attended. This meeting was called as a follow up to a discussion of this issue at the September 7th Council meeting- at which time the Council reviewed the District's guidelines for considering additional gyms on District property. (Copy attached.) As a follow up to the October 8th meeting, the attached memo dated October 19, 2004, was sent `to the District. This memo summarized .the issues / ideas discussed at our meeting with the District and outlined preliminary City thoughts concerning gyms: • Two additional gyms would be considered - one on the, south side of the Community Center building and one on the south side of Southview Middle School • The preliminary cost estimate for the project would be $4.12 million. REPORT/ RECOMMENDATION - GYMNASIUMS PROPOSAL November 1, 2004 Page. two • The City would finance the construction of the gymnasium including design, engineering and soft. costs through the issuance of lease revenue bonds. These bonds would:be repaid by way of a City tax levy. • The District's architects would °design the gyms with the City's input. • The City would bear the costs of operating the gyms which are estimated to be $40,000 annually less the cost attributable to the use of the gyms by the District or o Community Education. It would be the City's intention to cover all or most of the operating costs through user fees that would be collected- through an increased rental rate imposed by the District for all gyms. • The City and the District would enter. into a facility use agreement that would cover community use of the new. gyms and the obligation to reimburse the District for.operating costs. The District is presently considering our memo. We will provide a report as 'to their response at Monday night's meeting. Attachment Memo. To: Kenneth Dragseth, Superintendent of Schools. - - - - From: Gordon Hughes, City Manager Date: 10/19/2004 Re: Gymnasiums On behalf of the City, thanks for taking the time to meet with us on October 8th with respect to the prospect of constructing gyms on the Community Center /Southview campus.. We enjoyed meeting with Tim, Jeff, Doug and you concerning this important topic. At the meeting, I agreed to respond to the District's guidelines . concerning the construction and operation of the gyms. The purpose of the memo.is to outline our thoughts on these guidelines. CONSTRUCTION The position of the District is: • All costs associated with the gym project must be bome by the City.. • A "needs assessment' for new gyms, undertaken by the City and approved by the Council, must be presented to the School Board for their discussion and decision on whether or not to proceed. • Not more than two gyms, located on the Community Center campus, architecturally compatible, and constructed and designed by the District. At the meeting, you presented conceptual plans illustrating the possibility of constructing a gym at the Community Center and a gym at Southview. Your architect provided a preliminary cost estimate of $4.12 million for all costs, including design, for the two new facilities. As an option, the Southview gym could be designed to accommodate a lower level space that could serve as a teen center or some other use in the future. This option would add $1.3 million to the project cost. In response to your guidelines and concept plans, we agree with the general positions outlined above, in particular that the costs associated with constructing the gyms would be a City expense. At the meeting, we distributed data collected in past years concerning the demand for gym time by our various athletic associations and I community programs.. We believe that these data will be the basis of the needs assessment that will be presented to the Council and Board of Education. In our view, ample evidence concerning the need for these facilities was prepared in connection with the 2001. referendum proposals. Testimony from user groups will cleariy validate that this need has not diminished. Your concept plans illustrating a gym at the Community Center and a gym at Southview is an exciting concept, and one that we had not previously identified.. We are pleased with this concept and our athletic association representatives have indicated their support for this idea. We are not particularly intrigued with including a lower level to the gym at Southview at the present time. If the District believes that this is a desirable addition, the City would not object. However, we believe it should be viewed as a District cost. The concept of a teen center in the community should continue to be evaluated with the assistance of the youth. Hopefully, a suitable location can be found that will enjoy support from the youth and the community. As we discussed at the meeting, the City would propose to finance the construction of the gyms with lease revenue bonds.. I believe that the District has used this financing tool (or a similar one) with respect to past school improvements. These bonds are "annual appropriation bonds" in that the Council must each year appropriate funds and levy a tax for the purpose of paying that year's debt service. Lease revenue bonds would require that the District provide a ground lease for the gyms together with access and parking rights to the City for a period of years. The lease would provide that the District would act as the City's "agent" for the purpose of designing and constructing the gyms and would own the gyms subject to the, lease. It would provide that the District would control design, architecture, construction management and so forth. We assume that the District would allow the City to offer design comments and would allow us to sign off on the functional aspects of the gyms. The term of the bonds is unknown at the present time, but could extend to 20 years. Our bond counsel advises that the term of the lease typically extends beyond the term of the bonds. However, the ground lease would terminate whenever the bonds are fully repaid. We have had preliminary discussions with the City's financial consultant who believe that these bonds will be marketable even though they will be for a use that is not considered to be "essential purpose" in the eyes of the investment community. OPERATION OF FACILITY The position of the District is: • All operating costs including ongoing maintenance must be bome by the City. • Page 2 A • Any use by Community Education or any other District program will be billed back by the City to the District. • The City will do all the scheduling of these gyms. • The Director of Community Education must agree to parking needs for events. The position that the City must assume the burden of operation and maintenance , costs for the gyms isn't new and is understandable. We would suggest that we use the attached Facilities Use Agreement that was drafted in 2001 as a model for defining the respective responsibilities of.the District and the City. Some parts of this agreement are no longer valid,_but other parts such as paragraph 3.04 on page six seem to apply to the proposed gyms. At our meeting, we discussed the method used to schedule time in the two new gyms. It is important to us that the two new gyms be scheduled and managed in a manner that is identical to all other gyms in the District. I believe that this was conceptually agreeable to both the City and the District and would make the most sense to our customers.. Incumbent in this approach is the consideration of adequate parking supply as it relates to other Community Education events on the campus. At our meeting, we discussed alternative approaches to user fees. In our opinion, the best alternative is essentially that described in the attached Facilities Use Agreement. In this case, the District would increase the rental rate on all gyms throughout the District in an amount needed to defray the operational costs of the two new gyms. This seems to be the fairest way of assigning the added burden to our users. It is very important that all gyms are rented for the same rate so as to avoid a situation where users avoid renting the two new gyms due to. a higher price. After our meeting, we met with representatives of the community user groups that would rent a majority of the gym time. As noted above, these groups are supportive of the approach to add two gyms as proposed. Clearly, the biggest concern of these groups is the operating cost burdens that will fall to them. I would request that Jay Willemsson and John Keprios refine the operating cost estimates together with the expected District and Community Education use of the gyms in order to provide an accurate anticipated rental rate. We can then take this to the next level of discussion with our user groups. PROCESS At our meeting, we discussed a possible process and schedule for carrying this discussion to the next level. After your review of this memo, I suggest that we meet again to determine if we have conceptual agreement. I would then like to place this on our November 1, Council agenda to determine, if the Council wishes to proceed. I assume you would do likewise with the Board of Education. I agree with Tim's concept of then having a joint Board /Council hearing to take testimony and determine • Page 3 A ti if we should go forward. If so, the Council could then order the bond sale and proceed with the transaction. The schedule for footings and foundation work at Southview complicates things because of the rapidly approaching winter. The additions of the gyms will necessitate an amendment to the conditional use permit which was previously granted by the City for the school projects. There is not a good way to expedite this other than to schedule its consideration by the Planning Commission the end of November and consideration by the Council the first part of December. (If we're lucky, maybe December 7t'.) In addition, the need to fund the installation of the footings will probably precede the receipt of the bond proceeds. Therefore, the City may have to finance the cost of the footings subject to reimbursement from the bond proceeds. Perhaps a get together with the District's architect may allow us to refine the schedule for all of the pieces that need to come together this fall. Thank you again for meeting with us and considering our comments. Please do not hesitate to call if I can answer any questions. • Page 4 Gym Construction Guidelines - September 2, 2004 Edina Public Schools The School Board proposes the following guidelines for the construction of a new gym or gyms financed by the City of Edina on School District property with the understanding that based on our current needs the facility or facilities will not be utilized by the K -12 program. Any use by our. Community Education Services program or other school program in the future will be billed back by the City of Edina to the Edina School District. Guidelines: Needs assessment conducted by the City for new gym(s)- and the Edina - -- City Council's approval will be presented to the School Board prior to any discussion and decision by the School Board whether to proceed. Location of gyms) will be at the East Campus. The number of gyms will not exceed. 2. The gyms) must fit the campus architectural plan. • The School District will determine the architectural and construction management firms. • All costs of the potential gyms) project will be borne by the City of Edina. All operating costs, including ongoing maintenance, will be borne by the City of Edina. • The City of Edina will do all scheduling of the facility. Needs for parking during the day or for potentially large attendance evening events should be agreed upon with the Director of the Edina Community Center. t Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:45 AM To: Darlene Wallin Subject: FW: Additional gyms - - - -- Original Message---- - From: Bloom, Jane [mailto:jane.bloom @gmacrfc.com] Sent: Monday, November 01, 2004 11:28 AM To: Jennifer Bennerotte Subject: Additional gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets.' Jane Bloom 11/1/2004 Page 1 of 1 '� � Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:04 AM To: Darlene Wallin Subject: FW: support for gyms in Edina - - - -- Original Message---- - From: Deb Zabel [mailto:drzabel @mn.rr.com] Sent: Monday, November 01, 2004 10:44 AM To: Jennifer Bennerotte Subject: support for gyms in Edina To the Edina City Council: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets! They are desperately needed in this community and will not go unused. Our youth need a place to unwind their energies and it is better done at a basketball court rather than parking lots, cruising in a car or in front of a TV or computer. Let's keep the momentum going and make this community strong by supporting our youth! Thank you for considering my opinion. Deb Zabel and Rich Zabel 11/1/2004 Page 1 of 1 Darlene Wallin. From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:05 AM To: Darlene Wallin Subject: FW: New Gymnasium Space - - - -- Original Message---- - From: Mike Fischer [ mailto:Mike.Fischer @lhbcorp.com] Sent: Monday, November 01, 2004 10:33 AM To: Jennifer Bennerotte Subject: New Gymnasium Space TO EDINA CITY COUNCIL, I understand that the Council will be discussing some options for new gym space in the city. As a coach and community member that sees close up the shortage of space, I would approve any measure to add new space. Our son is 10 years old and has to practice as late as 10pm due to lack of space in the city. Thank you for your consideration. Michael A. Fischer H/1/2004 Darlene Wallin • From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:06 AM To: Darlene Wallin Subject: FW: Added Gyms in Community - - -- Original Message---- - From: Anita Leggott [mailto:aleggott@mn.rr.com] Sent: Monday, November 01, 2004 10:30 AM To: Jennifer Bennerotte Subject: Added Gyms in Community Dear Edina City Council, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Anita & Rick Leggott 6 Spur Road Edina, MN 55436 1 i t p Darlene Wallin rom: Jennifer Bennerotte Sent: Monday, November 01, 2004.11:06 AM To: Darlene Wallin Subject: FW: Adding Two Gyms -- Original Message---- - From: Paula Gilmore [ mailto :pgilmore @whitepinecapital.com] Sent: Monday, November 01, 2004 10:28 AM To: Jennifer Bennerotte Subject: Adding Two Gyms Edina City Council - We are Edina residents and our children participate in the Edina Basketball Programs. Because there are not enough gyms to handle the demand, we strongly encourge the City to consider adding two more gyms. Eames & Paula Gilmore This e-mail is confidential and /or privileged and is intended for the sole use of the intended recipient. Use or distribution by an unintended recipient is prohibited and may be a violation of the law. If you believe you have received this e-mail in error, please do not read or make copies of the e-mail or any attachments, delete the e-mail and all attachments. The recipient should check this e-mail and all attachments for the presence of viruses. The Company accepts no liability for any damage caused by any virus transmitted by this e-mail. Pursuant to SEC regulations, all incoming and outgoing email is subject to review by our Compliance Department. New Gyms. Darlene Wallin Page 1. ofi 14 Ir From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:07. AM .To: Darlene Wallin Subject:. FW: New Gyms - - - -- Original Message---- - From: Martha Gschneidner [ mailto: Martha.Gschneidner @genmills.com] Sent: Monday, November 01, 2004 10:21 AM To: Jennifer Bennerotte Subject: New Gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. This is a VITAL step in retaining vitality in youth sports in our community.. Martha Gschneidner 11/1/2004 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:07 AM To: Darlene Wallin Subject: FW: Support for Additional Gymnasium Facilities... - - -- Original Message---- - From: Thomas Harrison [mailto:felixfl6 @hotmail.com] Sent: Monday, November 01, 2004 10:06 AM To: Jennifer Bennerotte Subject: Support for Additional Gymnasium Facilities... Dear Edina City Council, Page 1. of 1 I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Thomas D. Harrison 4404 Gilford Drive 952- 922 -1264 l l/l/2004 Message Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:08 AM To: Darlene Wallin. Subject: FW: city council meeting on nov 1 /EBA - - - -- Original Message---- - From: Werbalowsky, Jeffrey [mailto:jwerbalowsky @hlhz.com] Sent: Monday, November 01, 2004 9:59 AM To: Jennifer Bennerotte Subject: city council meeting on nov 1 /EBA Page 1 of 1. We are very supportive of the notion of Edina acquiring additional gym facilities. Basketball and volleyball space are both in short supply. good luck. Jeff and Mary Werbalowsky 6000 fox meadow lane edina, mn 55436 11/1/2004 Page 1 of 1 P Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:08 AM To: Darlene Wallin Subject:.FW: Additional Gym Space in Edina - - -- Original Message---- - From: Lee. Marks @hypropumps.com [ mailto:Lee.Marks @hypropumps.com] Sent: Monday, November 01, 2004 11:02 AM To: Jennifer Bennerotte Subject: Additional Gym Space in Edina Dear City of Edina Board Members: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Thank you for your support in this matter. Lee E. Marks Vice President - Operations Hypro - A Pentair Company (W) 651 - 766 -6304 (C) 612 - 805 -4007 teem @hypropumps.com 11/1/2004 Page 1 o? 1 ' Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:09 AM To: Darlene Wallin Subject: FW: Proposals for Gyms - - -- Original Message---- - From: Damien .M.Chadwick @wellsfargo.corn [mailto: Damien. M.Chadwick @wellsfargo.com] Sent: Monday, November 01, 2004 9:46 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Proposals for Gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports. associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets.' Damien Chadwick Project Manager Wells Fargo Home Mortage 612- 312 -5638 (Office) 612 - 578 -1392 (Cellular) 11/1/2004 v y Page 1 of 1 r Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:10 AM To: Darlene Wallin Subject: FW: Support of adding gyms - - - -- Original Message---- - From: Doug Pletcher [ mailto:DPletcher @sterilmed.com] Sent: Monday, November 01, 2004 9:36 AM To: Jennifer Bennerotte Subject: Support of adding gyms Dear Sir /Madam, I understand that the City. of Edina is considering adding two gyms for the use of the Edina Basketball Association (EBA) and other youth sports associations. I am a 10 -year resident of Edina and both my son and daughter are participants in EBA programs. I fully support the addition of these community assets.- for such a wonderful community, our lack of gym space is an embarrassment. Sincerely, Douglas Pletcher (952) 924 -9497 11/1/2004 r 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:10 AM To: Darlene Wallin Subject: FW: Support to Provide Additional Gym Space to Edina -- Original. Message---- - From: Scullin, Chuck (STP) [ mailto :Chuck.ScullinOguidant.com] Sent: Monday, November 01, 2004 9:33 AM To': Jennifer. Bennerotte Cc': infoeedinabasketball.com Subject:. Support to Provide Additional Gym Space to Edina To whom it may concern, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I fully support the addition of these community. assets. Thank you Charles.Scullin 5044 W.. 60th St Edina, MN 55436 Tel 952.926.3979 612.940.8002 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:11 AM To: Darlene Wallin Subject: FW: Edina Gym Proposals - - - -- Original Message---- - From: Luanne Kuna [mailto:lkunai @mn.rr.com] Sent: Monday, November 01, 2004 9:30 AM To: Jennifer Bennerotte Subject: Edina Gym Proposals I understand the City is considering adding two gyms for the use of EBA and other youth sports associations.. I am a resident of Edina, a paricipant in EBA and Youth volleyball programs and I support the addition of these community assets. Luanne and Dan Kuna 11/1/2004 t Darlene Wallin Ir From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:12 AM To: Darlene Wallin Subject: FW: Support for gym improvements /additions - - - -- original Message---- - From: tgnelson@mn.rr.com [mailto:tgnelson@mmn.rr.com] Sent: Monday, November 01, 2004 9:25 AM To: Jennifer Bennerotte Subject: Support for gym improvements /additions I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. -------------------------------------------------------------------- mail2web - Check your email from the web at http: / /mail2web.com/ . 1 i Darlene Wallin From: Sent: To: Subject: Dear Ms. Finnegan: Jennifer Bennerotte Monday, November 01, 2004 11:12 AM Darlene Wallin FW: new gyms Thank you for your interest in the City of Edina. Your message was forwarded upon receipt. to Administration Department Secretary Darlene Wallin, who will ensure that each member. of the City Council receives a copy. If I can be of additional assistance, please contact me. Jennifer Bennerotte Communications Director City of Edina 952 -833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us -- Original Message---- - From: FINNEGANFT @aol.com [mailto:FINNEGANFT @aol.com] Sent: Monday, November 01, 2004 9:23 AM To: Jennifer Bennerotte Subject: new gyms Edina City Council, I urge you to take serious consideration for the improvement and addition of gyms. We are SERIOUSLY lacking space to accomodate the players. I whole heartedly support the reforendum. Sincerely, Mary Finnegan 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:13 AM To: Darlene Wallin Subject: FW: Additional facilities - - - -- Original Message---- - From: susan ADAMS (mailto:sulu1993 @hotmail.com] Sent: Monday, November 01, 2004 9:13 AM To: Jennifer Bennerotte Subject: Additional facilities I am a volunteer basketball coach in Edina. I support the need for more facilities. Is your PC infected? Get a FREE online computer virus scan from McAfee® Security. http: // clinic. mcafee. com / clinic /ibuy /campaign.asp ?cid =3963 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:13 AM To: Darlene Wallin Subject: FW: Proponent for new gym space - - - -- Original Message---- - From: Steve Gaertner [mailto:steve.gaertner @remarkgroup.com] Sent: Monday, November 01, 2004 9:11 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Proponent for new gym space Dear Edina City Council members, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Moreover, • More than two new gyms should be considered given the need among several community user groups. • New gym spaces are long overdue. Let's get the ball rolling, so to speak, at tonight's city council meeting and make these new facilities a reality! Regards, Steve Gaertner ----------------------- - - - - -- ReMark World Leader in Policyholder Marketing www.remarkna.com Steve Gaertner ReMark North America 301 Carlson Parkway Suite 305 Minneapolis, MN 55305 T: 952- 988 -8535 F: 952 - 988 -8500 C:612- 819 -2376 Steve Qaertner(&remarkgroup.com 11/1/2004 Page 1 oil ' Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:14 AM To: Darlene Wallin Subject: FW: New gymnasiums - - - -- Original Message---- - From: Eames. Gilmore [ mailto :Eames.Gilmore @target.com]. Sent: Monday, November 01, 2004 9:11 AM To: Jennifer Bennerotte Subject: New gymnasiums Hello all - I am a resident of Edina and have kids who are actively involved in sports activities. I strongly support the addition of two new gymnasiums as we feel they are badly needed to provide more service to a variety of activities from adult and youth volleyball and basketball to assembly functions. They would also open up more opportunities for more traveling basketball teams in the boys area - example is in 6th grade 65 boys tried out for 30 spots and due to shortness of gym time only 3 teams were formed where there could have been six teams if more gym times were available. Thank you, Eames Gilmore 11/1/2004 Aew Gyms needed in Edina! Page 1 of 1 . Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:14 AM To: Darlene Wallin Subject: FW: New Gyms needed in Edina! - - -- Original Message---- - From: Cherie Handberg -Davis [mailto:Cherie.Handberg- Davis @genmills.com] Sent: Monday, November 01, 2004 9:12 AM To: Jennifer Bennerotte Subject: New Gyms needed in Edina! I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Thank you, Cherie Handberg -Davis 6933 Moccasin Valley Rd Edina, MN 55439 11/1/2004 Darlene Wallin It From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:15 AM To: Darlene Wallin Subject: FW: EBA Supports new gym opportunity - - - -- Original Message---- - From: Junker, Douglas [mailto :douglas.junker @medtronic.com] Sent: Monday, November 01, 2004 9:08 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: RE: EBA Supports new gym opportunity 'I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets.' Emails of support can be sent directly to City Hall at EdinaMail @ci.edina.mn.us OR you can email support to info @edinabasketball.com 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:15 AM To: Darlene Wallin Subject: FW: - - - -- Original Message---- - From: Tom Asp [mailto:t:asp @VTISecurity.com] Sent: Monday, November 01, 2004 9:05 AM To: Jennifer Bennerotte Subject: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Sincerely, Tom Asp VTI Security, Integrators Direct: 952- 707 -9513 E -mail. tasp@vtisecurity.com This E-mail and any of Its attachments may contain VideoTronix, Inc. dbal VTI Security Integrators proprietary Information, which Is privileged, confidential, or subject to copyright belonging to the VideoTronix, Inc. family of Companies. This E -mail is Intended solely for the use of the individual or entity to which It is addressed. If you are not the Intended recipient of this E -mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this E-mail is strictly prohibited and may be unlawful. If you have received this E -mail in error, please notify the sender immediately and permanently delete the original and any copy of this E-mail and any printout VTISEC - VSCAN -OB i 1/1/2004 Darlene Wallin From: Jennifer Bennerotte Sent:. Monday, November 01, 200411:16 AM To: Darlene Wallin Subject: FW: Support of New Gyms -- Original Message---- - From: James_J_Faklis @miilife.com [ mailto :James_J_Faklis @miilife.com] Sent: Monday, November 01, 2004 8:55 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com; Jean.Faklis @hartfordlife.com Subject: Support of New Gyms To: Edina City Council We understand the City is considering adding two gyms for the use of EBA and other youth sports associations. We are residents of Edina, participants in EBA programs and support the addition of these community assets. Thank you! Jim & Jean Faklis 7129 Heatherton Trail Edina, MN 55435 (952) 922 -6468 1 l ' Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:16 AM To: Darlene Wallin Subject: FW: New Gym Opportunity - - -- Original Message---- - From: MarthaWeicht @aol.com [mailto:MarthaWeicht @aol.com] Sent: Monday, November 01, 2004 8:54 AM To: Jennifer Bennerotte Subject: New Gym Opportunity I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Sincerely, Martha Weicht 5608 Concord Ave Edina, MN 55424 l 1/1/2004 V . 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:17 AM To: Darlene Wallin Subject: FW: Additional Gym Proposal - - - -- Original Message---- - From: Nora O'Leary [mailto:nora @heii.us] Sent: Monday, November 01, 2004 8:49 AM To: Jennifer Bennerotte Cc: doleary@rdomarketing.com; info @edinabasketball.com Subject: Additional Gym Proposal Dear City Council Members: I understand the City is considering adding two gyms for the use of EBA"and other youth sports associations. We are residents of Edina, participate in the outstanding EBA programs and EGA programs, both of which are growing and require gym space. We fully support the addition of these community assets. Thank you for your consideration and forward thinking in this proposal. Nora and Doug O'Leary Nora Quinlan O'Leary Vice President - Corporate Secretary H Enterprises International, fnc. 120 South Sixth Sheet, Suite 2300 Minneapolis, Minnesota 55401 612- 343- 8291(phone) 612- 343 -8290 (fax) noleary@heii.us (e -mail) n Mnnd Darlene Wallin �rom: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:17 AM To: Darlene Wallin Subject: 1=W: - -- Original Message---- - From: Martin, Dawn (mailto:martin @BIWORLDWIDE.com] Sent: Monday, November 01, 2004 8:45 AM To: Jennifer Bennerotte Subject: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Dawn Martin Regional Director, Media & Events BI Worldwide 7630 Bush Lake Road Minneapolis, MN 55439 Phone: 952 - 844 -4819 Fax: 952 -844 -4027 E -mail: martin @biworldwide.com < http: / /www.biworldwide.com /digitalbi /aboutbi /> This e-mail message is being sent solely for use by the intended recipient(s) and may contain confidential information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the ender b y phone or reply by e-mail, delete the original message and destroy all copies. s Thank you. Page 1 of I Darlene Wallin. From: catherineZiola [kziola @cfaith.com) Sent: Monday, November 01, 2004 8:44 AM To: Jennifer Bennerotte Subject: Gym space 'I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets.' Sincerely, Catherine Bola 5917 Grimes Ave S Edina, MN 55424 11/1/2004 Page 1 of 1 Darlene Wallin From: Sally Spence [sms10 @earthlink.net] Sent: Monday, November 01, 2004 8:43 AM To: Jennifer Bennerotte Subject: EBA and New Gyms I am a resident of Edina and support the addition of 2 new gyms for the use by EBA and other youth activities. Both of my boys play in the EBA and Edina youth activities. Thank you S. Spence 5504 Dever Dr. Edina Sally Spence sms10 anearthlink.net Why Wait? Move to Eartht_ink. 1 1/1/2004 Page 1 of 1 , Darlene Wallin From: Patrick Stelzner [ pttelzner @minnesotamonthly.com] Sent: Monday, November 01, 2004 8:38 AM To: Jennifer Bennerotte Subject: New Gym Opportunity 'I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. our Son is a student at Concord Elementary and is a participant in EBA programs in addition to my participation coaching and.I support the addition of these community assets.' Patrick Stelzner MMP Media (612) 371 -5862, (800) 933 - 4398 x243 11/1/2004 Darlene. Wallin From: Greg.Good @mosaicco.com Sent: Monday, November 01, 2004 8:41 AM To: Jennifer Bennerotte Cc: goodnsnowy @aol.com Subject: Tonight's Meeting: Community Center Campus Gymnasiums I understand at tonight's meeting, the City is considering a recommendation to add two gyms for the use of our community's various youth sports associations and related activities. I am a resident of Edina, a participant in EGAA and EBA programs and I support the addition of these community assets. Regards, Greg Good 7028 Shannon Drive Edina Page 1 of 1., Darlene Wallin From: CoCo Glass [cocog @mn.rr.com] Sent: Monday, November 01, 2004 8:40 AM To: Jennifer Bennerotte; info @edinabasketball.com Subject: Gym space We understand the city is considering adding two gyms for the use of EBA and other youth sports associations. We are residents of Edina and have four children who participate in EBA and EGAA programs. We wholly support the addition of gym space for recreation. Thank you, CoCo & Tom Glass cocog(@,mn.rr.com 952 - 941 -8802 11/1/2004 Darlene Wallin From: Bruce Johnson oohnson_br @willis.com] Sent: Monday, November 01, 2004 8:37 AM To: Jennifer Bennerotte Subject: Support of Additional Gyms I understand the city is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. I am currently coaching a.6th & 7th grade girls team and it would be nice to have some extra space for a little more practice time, as we have 2 girls who have never played before and we only have 5 minutes of practice before a game starts. It really does not give the girls a chance to practice to improve. The only open gym time during the school year that I am aware of is from noon - 3:00 at the community center. This helps but does not provide much flexibility with peoples busy schedules. Bruce Johnson 4601 West 56th Street The information in this email and in any attachments is confidential and may be privileged. If you are not the intended recipient, please destroy this message, delete any copies held on your systems and notify the sender immediately. You should not retain, copy or use this email for any purpose, nor disclose all or any part of its content to any other person. 1 Page 1. of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:19 AM To: Darlene Wallin Subject: FW: gym space - - - -- Original Message---- - From: Lorene Magne [mailto:lmagne @mn.rr.com] Sent: Monday, November 01, 2004 8:35 AM To: Jennifer Bennerotte Subject: gym space To City Council: Edina needs recreation space. It seems to me that the city leaders and its residents understand this need and yet the leadership is shy in taking the steps. The proposals for gym space and, most recently, the dome by Braemar are not going to go away. What will disappear is the families who will choose other communities over Edina. By then, to build will be too late. Let's be leaders again instead of followers. Lorene Magne 11/1/2004 Darlene Wallin :rom: nancy s. nash [NancyN @mtolivet.org] Sent: Monday, November 01, 2004 8:41 AM To: Jennifer Bennerotte Subject: new gyms Hi, I understand the city is considering adding two new gymnasiums for the use of the EBA and other youth sports associations. I am a resident of Edina, my children participate in the EBA programs and I fully support the addition of these gyms for the community. Thank you! Nancy Nash Page l of 1 Darlene Wallin From: Robert McGarry [rmcgarry@isgmn.com] Sent: Monday, November 01, 2004 8:23 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: New gyms for Edina I understand the city is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a coach in EBA programs and I support the addition of these community assets. It is unlikely that I will be able to attend this evening as I am coaching my son's basketball team. We are fortunate tonight to be done at 8pm. Frequently, we have practices scheduled until lopm for our 10 year olds due to the lack of gym space in Edina. Bob McGarry Information Specialists Group, Inc. rmcgany(aisgmn.com 952 - 277 -0156. 11/1/2004 Page 1 of 1 Darlene Wallin From: Birdie Rand [birdier @currysales.com] Sent: Monday, November 01, 2004 8:22 AM To: Jennifer Bennerotte Subject: New gyms needed Hi, I am a parent of 2 teenage boys in Edina. While our years of participating in EBA programs are diminishing, I do believe strongly that we need more facilities for future players. We have a well run EBA but the gyms have been less than stellar. Games have to start too late in the evening because of lack of space. We fully support the proposal to add 2 additional gyms. Thanks, Birdie Rand Curry Sales bird ier @currysales.com (952) 351 -4230 Phone (952) 938 -6398 FAX 11/1/2004 Darlene Wallin From: HANSEN, Kurt, RBS Lombard [kurt.hansen @rbos.com] Sent: Monday, November 01, 2004.8:13 AM To: Jennifer Bennerotte Subject: Support of gym additions Kurt A Hansen (E- mail).vcf To whom it may concern, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Kurt Hansen 4716 Townes Road Edina, MN 55424 (952) 922- 2575 The Royal Bank of Scotland plc. Registered in Scotland No 90312. Registered office: 36 St Andrew Square, Edinburgh EH2 2YB. Authorised and regulated by the Financial Services Authority This e-mail message is confidential and for use by the addressee only. If the message is received by anyone other than the addressee, please return the message to the sender by replying to it and then delete the message from your computer. Internet a -mails are not necessarily secure. The Royal Bank of Scotland plc does not accept responsibility for changes made to this message after it was sent. Whilst all reasonable care has been taken to avoid the transmission of viruses, it is the responsibility of the recipient to ensure that the onward transmission, opening or use of this message and any attachments will not adversely affect its systems or data. No responsibility is accepted by The Royal Bank of Scotland plc in this regard and the recipient should carry out such virus and other checks as it considers appropriate. visit our websites at: http: / /www.rbs.co.uk /CBFM http: / /www.rbsmarkets.com 1 Page 1 of 1 Darlene Wallin From: Carlayoung @aol.com Sent: Monday, November 01, 2004 8:12 AM To: Jennifer Bennerotte Subject: 2 new gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I strongly support the addition of these community assets. Edina is sorely behind in its gym practice facilities when compared to other communities. We have always been considered one of the best districts in the state as well as the nation as far as educational quality, strong athletic programs are an integral part of that equation, if we want to continue to hold that well earned reputation, adding two new gyms is the first step. Sincerely, Carla and Rodney Young 5804 Olinger Road Edina 11/1/2004 Darlene Wallin From: Jeffrey Barin obarin @mn.rr.com] Sent: Monday, November 01, 2004 8:07 AM To: Jennifer Bennerotte 'I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets.' Thank You, Jeff Barin 7404 Hyde Park Circle Edina, MN 55439 1 Darlene Wallin 'rom: Larry_Bloom @allianzlifexom Sent: Monday, November 01, 2004 8:06 AM To: Jennifer Bennerotte Subject: New Gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Thanks Larry Bloom -------------------------------- CONFIDENTIALITY NOTICE: The information in this message, and any files transmitted with it, is confidential, may be legally privileged, and intended only for the use of the individual(s) named above. Be aware that the use of any confidential or personal information may be restricted by state and federal privacy laws. If you are not the intended recipient, do not further disseminate this message. If this message was received in error, please notify the sender and delete it. Gym Facilities Darlene Wallin From: Hirschey, Phil A [Phil.Hirschey @allina.com] Sent: Monday, November 01, 2004 8:01 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Gym Facilities To whom it may concern, Page 1 of 1', I understand the City is considering adding two gyms for use by the EBA and other youth sports associations. As a resident of Edina, and parent to three young children who all play basketball as well as other sports, I wholeheartedly support and recommend the addition of gym space to our community. The kids have the interest and drive - let's provide the tools. Sincerely, Phil Hirschey This message contains information that may be confidential and privileged. Unless you are the addressee (or authorized to receive for the addressee), you may not use, copy or disclose to anyone the message or any information contained in the message. If you have received the message in error, please advise the sender by reply e-mail and delete the message. 11/1/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:24 AM To: Darlene Wallin Subject: FW: Gym Aquisition - - - -- Original Message---- - From: james Stephan [mailto:jes_stephan @yahoo.com] Sent: Monday, November 01, 2004 11:13 AM To: Jennifer Bennerotte; info @edinabasketball.com Subject: Gym Aquisition To Whom It May Concern, City Council Members, EBA, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a VOTER, a participant in EBA programs and I support the addition of these community assets. James Stephan Do you Yahoo!? Yahoo! Mail Address AutoComplete - You start. We finish. l 1/1/2004 Darlene Wallin From: Thomas Whear [twhear @earthlink.net] Sent: Sunday, October 31, 2004 10:42 PM To: Jennifer Bennerotte Subject: We need athletic facilities for our youth! Dear City of Edina, My wife and I are Edina residents; we value our community and its many assets. I have 2 sons active in the Edina Basket Ball Association (EBA), and another soon to be involved. I know how important it is for our youth to participate in activities with their peers and to get exercise. Please.do what you can to continue to provide adequate athletic facilities for our children, including the proposals to add two gyms for EBA's and other youth sports. Sincerely, Tom and Jana Whear 1 The Andre- Knudsen family support any effort to increase and improve the gyms in Edina!!! Page 1 of 1 Darlene Wallin From: Larry Andre - Knudsen [larry.andre- knudsen @csssoftware.com] Sent: Sunday, October 31, 2004 10:35 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: The Andre - Knudsen family support any effort to increase and improve the gyms in Edinal!l I understand the city is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. As a former school board member, Maureen worked hard on recent referendums to improve all facilities for the community and school. We are both very disappointed that gym space has been one of the items that seems to fall in priority. Larry and Maureen Andre- Knudsen, 11/1/2004 Page 1 of 1 Darlene Wallin From: John Hobday Bhobday @mn.rr.coml Sent: Sunday, October 31, 2004 10:27, PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Additional City Gym Space Hello- I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. Three separate proposals over the past 10 years have been considered to add gym space for our kids, but none has been realized. I am more than willing to pay my share to build these additional facilities. They will serve the students and athletes of Edina for years to. come. I am'a resident of Edina, a participant in EBA programs and I strongly support the addition of these community assets. Thank you for your consideration. Sincerely, John John Hobday 3700 West 57th Street Edina, MN 55410 952 - 928 -7722 (office) 952 - 928 -7058 (fax) 612 - 709 -7777 (cell) ihobda�r al�mn.rr.com 11/11/2004 • Page 1 of 1 Darlene Wallin From: Jill McCarty Billmccarty61 @msn.com] Sent: Sunday, October 31, 2004 10:19 PM To: Jennifer Bennerotte November 1, 2004 To whom it may concern, I am a resident of Edina and have three children who are participants in the EBA programs. I am writing to show my support of the addition of two gyms for the use of EBA and other youth sports associations. Thank you, Jill McCarty Get more from the Web. FREE MSN Explorer download : http: / /explorermsn.com 1 t/1/2004 Darlene Wallin From: Jirsnuts2001 @aol.com Sent: Sunday, October 31, 2004 10:15 PM To: Jennifer Bennerotte Subject: Additional gym resources To whom it may concern, I have two 2nd graders who are active in basketball programs through EGA and EBA. My wife and I very much support the addition of gym sites. It is currently quite difficult to find.free time at gyms during the Winter months.. I personally am involved in coaching and would participate in open gym supervision for our Edina kids should gym resources be available. Thanks for your consideration. Jerry and Susi Jirsa 1 Page 1 of 1 Darlene Wallin From: Barnett Tim [TBarnett @winthrop.com] Sent: Sunday, October 31, 2004 9:31 PM To: Jennifer Bennerotte Subject: New gyms I am an Edina resident and my son has been in the Edina Basketball Program for 5 years, and I have coached one of his teams. The program is limited in scope because of the lack of Gym facilities. I wholeheartedly support the proposed expansion to add at least 2 gyms. It is sorely needed! Tim Barnett 7020. Tupa Circle Edina 11/1/2004 Page 1 of ;1 Darlene Wallin From: Lockie Chapman [lockiechapman @mac.com] Sent: Sunday, October 31, 2004 9:22 PM To: Jennifer Bennerotte Subject: Adding Gyms 'I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets.' Lockie & Brick Chapman 5816 Arbour Avenue Edina Mn 55436 952.926.1752 (h) 952.451.3567 (c) 11/1/2004 Page 1 of 1 Darlene Wallin From: Splewis5 @aol.com Sent: Sunday, October 31, 2004 9:16 PM To: Jennifer Bennerotte Subject: basketball gyms I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a residsent of Edina, a participant in EBA programs for the past 9 years, and I support the addition of these community assets. Thank you, Susan Lewis 11/1/2004 Page 1 of 1 Darlene Wallin From: kristine newkirk [knewkirk @mn.rr.com] Sent: Sunday, October 31, 2004 11:03 PM To: Jennifer Bennerotte Subject: Proposed Gym Space have been a resident of Edina for about 10 years. My children are now old enough to be using gyms throughout Edina for basketball and volleyball. Because of the shortage of gym space, young teams have been required to hold games after 8:00, which is too late for many of the 8 to 11 year olds scheduled into those time slots. I fully support the construction of new gyms to handle greater numbers of children in earlier time slots. . Thank you, Kristine Newkirk 952.924.6023 . 11/1/2004 New Gym Proposal Page 1 of 1 Darlene Wallin From: Nancy Goerne [ngoeme @earthlink.net] Sent: Sunday, October 31, 2004 8:50 PM To: Jennifer Bennerotte Subject: New Gym Proposal Importance: High 'We understand the City is considering adding two gyms for the use of EBA and other youth sports associations. We are residents of Edina, have children that are and have been participants in EBA programs and support the addition of these community assets.' Nancy and Bob Goerne l 1 /1/2004 Page 1 of1 Darlene Wallin From: M &M Sprenger [msprenger @mn.rr.com] Sent: Sunday, October 31, 2004 8:57 PM To: Jennifer Bennerotte Subject: Basketball Gyms Dear Edina City Council: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Thank you, Mike Sprenger 5914 Tamarac Lane 11/1/2004 Page 1 of 1 Darlene. Wallin From: Philip Wandrei [wandrei @msn.com] Sent: Sunday, October 31, 2004 8:51 PM To: Jennifer Bennerotte Subject: Edina Needs More Gyms! As an Edina resident, EBA participant, and high school basketball fan, I support the addition of gyms for EBA and other youth sports associations. Edina is in desperate need of additional gym space. Scheduling gym time is very difficult, and often results in teams having to practice past 9:00 pm on school nights. Secondly, our facilities are less than adequate. Our "most recent" addition of gym space, the high school field house, does not even have drinking fountains. Having been to our neighboring communities and seen their facilities, definitely highlights our need for gyms. Let's make our gym facilities an asset we can all be proud of! Thanks, Phil Wandrei 11/1/2004 Page 1 of I Darlene Wallin , From:. TLuterbach @aol.com Sent: Sunday, October 31, 2004 8:45 PM To: Jennifer Bennerotte Subject: New Gyms I understand the City of Edina is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition. of these community assets. Please take this into consideration at the meeting. Teresa Luterbach TLuterbach @aol.com 11/1/2004 Page 1 of 1 Darlene Wallin From: Kelly C. Jasper [kellyjasper @visi.coml Sent: Sunday, October 31, 2004 8:28 PM To: Jennifer Bennerotte My husband and I support the possibility of adding two new gyms in Edina for youth sports. Thank you. Kelly and Joe Jasper 11/1/2004 Page 1 of 1 Darlene Wallin From: CJ1759 @aol.com Sent: Sunday, October 31, 2004 8:16. PM To: Jennifer Bennerotte Subject: (no subject) I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Cindy Bank 7201 Heatherton Circle Edina, MN 55435 952 - 926 -5241 11/1/2004 Darlene Wallin From: Markevanscna @aol.com Sent: Monday, November 01, 2004 7:58 AM To: Jennifer Bennerotte Subject: New gyms Dear Edina City Council: We wholly support adding two new gymnasiums for EBA use. We are Edina residents and have kids that have benefited from the EBA program. However, the need for additional gymnasium space is sorely needed and long overdue. Please act. Cordially, Mark & Marcia Evans 6008 Shane Dr. Edina, MN 55439 952 - 828 -6000 1 Message Page 1 of I Darlene Wallin From: Todd Myers [tmyers @wusthof.com] Sent: Monday, November 01, 2004 7:53 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: EBA Gymnasiums I have heard that there is consideration of adding gym facilities for youth sports and EBA. As a resident of Edina and participant I strongly favor and encourage a decision to add facilities. Thanks Todd Myers Wusthof- Trident of America 600 Twelve Oaks Drive Suite 662 Wayzata, MN 55391 Phone (952) 473 -9260 Fax (952) 473 -9261 Corporate Office: Wusthof- Trident of America 333 South Highland Avenue Briarcliff Manor, NY 10510 Phone (800) 289 -9878 Fax (877) 289 -9878 11/1/2004 Darlene Wallin From: Souers, Randy [Randy.Souers @bestbuy.com] Sent: Monday, November 01, 2004 7:38 AM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Support for new gym opportunity I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Sincerely, Randy Souers 1 Page 1 of -1 Darlene Wallin From: Lisa Zellmer [Izellmer @visi.com] Sent: Monday, November 01, 2004 7:40 AM To: Jennifer Bennerotte Subject: Additional Gym Space for Edina Edina City Council: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, my children are paricipants in EBA programs and I support the addition of these community assets. Thank you, Lisa Zellmer 4509 Casco Ave. Edina, MN 55424 1 1/1/2004 Page 1 of 1 Darlene Wallin From: Ned Blankenship [ned.blankenship @sheehyconstruction.com] Sent: Monday, November 01, 2004 7:31 AM To: Jennifer Bennerotte Subject: Proposal to Add Two Gyms I understand there is a Edina City Council meeting tonight to discuss building two additional gyms that would be used by several Edina youth organizations including the EBA. I am not able to attend the meeting since I will be coaching a boys basketball team at that time but I want to express my support for this proposal. Additional gym space in our community is a much needed improvement that will allow our strong programs to continue. Thank you Ned Blankenship 11/1/2004 Page 1 of I Darlene Wallin From: Karen Kelly [karenkelly @mn.rr.com] Sent: Monday, November 01, 2004 7:21 AM To: Jennifer Bennerotte Subject: New Gym Space I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs, and I support the addition of these community assets. Thank you, Karen and Bill Kelly 4504 Sunnyside Road Edina, MN 55424 karenkelly @mn.rr.com 11/1/2004 Darlene Wallin From: Jeff Morton Beffmorton @cityhill.org] Sent: Monday, November 01, 2004 7:12 AM To: Jennifer Bennerotte Subject: Support for more gyms Edina council members, i understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Jeff & Julie Morton outgoing mail is certified Virus Free. Checked by AVG anti - virus. system (http: / /www.grisoft.com). Version: 6.0.717 / Virus Database: 473 - Release Date: 7/8/04 Darlene Wallin From: Sheilah. E.Stewart@supervalu.com Sent: Monday, November 01, 2004.6:38 AM To: Jennifer Bennerotte Subject: I support new gyms! Please add my name to the list of people who support the request for two new gyms in Edina. I live in Edina with my husband and three children, and we participate in the numerous and varied athletic opportunities here. Please support this initiative. Sheilah Stewart Page 1 of 1 Darlene Wallin From: Paul Yaggie [paul- yaggie @vjaa.coml Sent: Monday, November 01, 2004 6:17 AM To: Jennifer Bennerotte Subject: Gym space To Whom it may concern, I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a paricipant in EBA programs and I support the addition of these community assets. Regards, Paul Yaggie, AIA VJAA Vincent James Associates Architects 400 First Avenue North, Suite 120 Minneapolis, Minnesota 55401 (612) 872 -6370 Ext. 205 (612) 872 -6380 Fax www.vjaa.com 11/1/2004 Darlene. Wallin From: Dr. Susan Austin [saustin @stpauirad.com] Sent: Monday, November 01, 2004 5:58 AM To: Jennifer. Bennerotte Cc: maustin@stpaulrad.com Subject: edina sports facilities To Whom it May Concern, We understand the City is considering adding two gyms for the use of EBA And other, youth sports associations. We are residents of Edina and our three children-participate in EBA.programs. We strongly support the addition of these community assets. In addition, our children also participate in house and traveling soccer and we would strongly support a domed field at Braemar. We were disappointed to learn that the City Council had dropped plans to hire a consultant to investigate this possibility. We feel that the user survey was inaccurate based on our experience. Many Edina kids have participated in Edina sponsored soccer clinics and soccer tryouts at the Holy Angels soccer dome. We also have relatives in Eden Prairie who state that their domed field is used all the time. We hope the City will reconsider this issue. Finally, we would also like to see an outdoor hockey rink at Braemar, similar to the Roseville Oval. The Edina Hockey Association is one of the largest hockey programs in the state and is badly in need of additional ice time. Teams are forced to go to Mariucci and Highlands and other far away locations to find ice time and children end up with practices and games late at night. We hope you will consider these issues carefully. Edina.has always been known for having strong sports programs. We would like to see Edina sports facilities stay in line with other communities in the Twin Cities. Thank you for your consideration. Sincerely, Sue and Mark Austin 1 Message Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:58 AM To: Darlene Wallin Subject: FW: city council meeting agenda item Importance: High - - - -- Original Message---- - From: Matyi, Elaine [mailto:EMATYI @stthomas.edu] Sent: Monday, November 01, 2004 11:54 AM To: Jennifer Bennerotte Subject: city council meeting agenda item Importance: High Page 1 of 1 I understand that the City Council will be considering additional gym space at this evening's meeting. I am unable to attend the meeting; however, I would like to voice my support for the addition of gym space for use by EBA amd other youth sports associations. This additional gym space is absolutely needed in our community. Elaine Matyi 5904 Sun Rd Edina MN 55436 11/1/2004 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:59 AM To: Darlene Wallin Subject: FW: Additional gyms - - - -- Original Message---- - From: Tim Matyi (mailto:tmatyiOCrown- Bank.com) Sent: Monday, November 01, 2004 9:56 AM To: Jennifer Bennerotte Subject: Additional gyms Edina City Council: I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Please strongly consider adopting the proposal for 2 new gyms in the community. Thank you, Tim Matyi 5904 Sun Road 55436 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:59 AM To: Darlene Wallin Subject: FW: Edina basketball - - - -- Original Message---- - From: Ken Carney [mailto:kcarney @exactec.net] Sent: Monday, November 01, 2004 9:32 AM To: Jennifer Bennerotte Subject: Edina basketball I understand you are considering the addition of two new gym facilities. I am a resident of Edina with a son playing on an EBA team and fully support additional facilities. Thank you, Ken Carney 5520 Merritt Circle Kenneth E. Carney President Exactec 1200 Lakeview Drive Chaska, Minnesota 55318 www.exactec.net 11/1/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 12:43 PM To: Darlene Wallin Subject: FW: new gyms in Edina - - - -- Original Message - - - -- From: marypatfitz [mailto:marypatfitz @mn.rr.com] Sent: Monday, November 01, 2004 12:37 PM To: Jennifer Bennerotte Subject: new gyms in Edina Hello, I understand the city is considering adding new gyms for EBA and other sports. I am an Edina resident who has three boys who use our gyms. I hope you support this idea and I sure do. Thank You, Mary Pat FitzPatrick 11/1/2004 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 1:04 PM To: Darlene Wallin Subject: FW: New Gyms- NEEDED! - - - -- Original Message---- - From: Jilco Inc. [mailto:email @jilcoinc.com] Sent: Monday, November 01, 2004 1:05 PM To: Jennifer Bennerotte Subject: New Gyms- NEEDED! I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Thank you for your consideration. Sincerely, Jill Johnson 1 1/1/2004 Page 1 of'1 . Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 1:05 PM To: Darlene Wallin Subject: FW: I support EBA - - - -- Original Message---- - From: Karen L. Roehl [mailto:KarenR @bmicrovar.com] Sent: Monday, November 01, 2004 1:03 PM To: Jennifer Bennerotte Subject: I support EBA I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina, a participant in EBA programs and I support the addition of these community assets. Karen L. Roehi 4512 Sedum Lane Edina, MN 55435 11/1/2004 I Darlene Wallin 'rom: Jennifer Bennerotte Sent: Monday, November 01, 2004 1:29 PM To: Darlene Wallin Subject: FW: Sirs: I am writing to indicate support of the new gyms that will help support the Edina sports progr -- original Message---- - From: Paul Lucktenberg (mailto: Paul _Lucktenberg @rdale.kl2.mn.us] Sent: Monday, November 01, 2004 1:27 PM To: Jennifer Bennerotte Subject: Sirs: I am writing to indicate support of the new gyms that will help support the Edina sports progr Sirs: I am writing to indicate support of the new gyms that will help support the Edina sports programs. I am a resident, (voter), and volunteer coach in both girls and boys programs. Thank you for your attention in this. Paul Lucktenberg 1 Page 1 of .1- ' Darlene. Wallin. From: Jennifer Bennerotte Sent: Monday, November 01, 2004 1:39 PM To: Darlene Wallin Subject: FW: New Gyms - - - -- Original Message---- - From: Jo Paetznick [mailto.jpaetznick @mn.rr.com] Sent: Monday, November 01, 2004 1:39 PM To: Jennifer Bennerotte Subject: New Gyms We understand the City is considering adding two new gyms for the use of the EBA, EGTBA and other youth sports associations. We are residents of Edina, a paricipant in the EBA and EGTBA programs and we support the addition of thse community assets. Lack of gym space is our only complaint about living in Edina. Mark and Jo Paetznick 11/1/2004 Darlene Wallin From: Bennerotte Sent: • Monday, November 01, 2004 11:09 AM To: Darlene Wallin Subject: FW: Money for new gyms - - - -- original Message---- - From: Bradford .D.Kissell @co.hennepin.mn.us [mailto: Bradford .D.Kissell @co.hennepin.mn.us] Sent: Monday, November 01, 2004 9:51 AM To: Jennifer Bennerotte Subject: Money for new gyms I do NOT support spending more money for gyms at this time, as suggested by the Edina Basketball Association. City, school and association officials need to realize that many people in the district and throughout the state -- if they've been able to retain a job at all during the past few years -- are actually losing money each year without even basic cost of living increases. The district just put in two new outdoor sports surfaces, at a cost of $1.5 million; so I think the current gyms will suffice for the time being, thank you. Sports are important but so is eating and making ends meet. Honestly, the schools and association would actually further their causes more if they were a little more selective about when they come asking for more money. Brad Kissell Edina Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 11:12 AM To: Darlene Wallin Subject: FW: New Basketball Gyms - - - -- Original Message---- - From: Andy ERNST [mailto:jaktis @msn.com] Sent: Monday, November 01, 2004 9:18 AM To: Jennifer Bennerotte Subject: New Basketball Gyms My name is Andrew Ernst. I have been a resident of Edina for 8 years. My son has been involved with Edina Basketball Association for several years. Although I received an email from EBA requesting my support for two new gyms, I do not support this initiative. I have not found a problem with scheduling of games or practices nor have I been disappointed with the facilities. Right now, the program is affordable and provides my son with exactly the type of experience I wanted for him. Sincerely Andrew Ernst 11/1/2004 Darlene Wallin From: DutchHandlang [dutchhandlang @mn.rr.coml Sent: Monday, November 01, 2004 3:11 PM To: Jennifer Bennerotte Subject: new Gyms Dear City Council, I understand you are considering providing two new gyms in Edina. Those gyms will be used by Edina basketball and other youth sports associations. I am a participant in EBA and I support this initiative. Thank you Dutch Handlang Good Samaritan UMC Edina, MN 1 I Page 1 of 1 Darlene Wallin From: Frank Hogan [fhogan @yahoo.com] Sent: Monday, November 01, 2004 3:10 PM To:. Jennifer Bennerotte Subject: Edina Basketball Dear City Council, I understand that you are considering providing two new gyms in Edina. Those gyms will be used by Edina basketball and other youth sports associations. I am a participant in EBA, a resident of Edina and I support this initiative. Sincerely, Frank Hogan 5245 Wooddale Avenue Edina, NW 55424 Do you Yahoo!? Check out the new Yahoo! Front Page. - www.yahoo.com</a 11/1/2004 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 3:17 PM To: Darlene Wallin Subject: FW: two additional gyms Importance: High -- original Message---- - From: GitS, Charles [mailto:Charles.J.Gits@pjc.com] Sent: Monday, November 01, 2004 3:15 PM To: Jennifer Bennerotte Subject: two additional gyms Importance: High our City Council should strongly consider the proposal of adding two new gyms. It certainly makes sense to do it concurrent with school district construction. User groups like boys. and girls basketball and volleyball will help support maintenance with rental fees. Charlie Gits Piper Jaffray Companies Senior. Vice President - Investments 952 - 921 -7920 800 - 444 -3810 http: / /www.piperguides.com /charles_gits/ Guides for the journey. Piper Jaffray & Co. Since 1895. Member SIPC and NYSE. Learn more at piperjaffray.com. Piper Jaffray corporate headquarters is. located at 800 Nicollet Mall, Minneapolis, MN 55402 Piper Jaffray outgoing and incoming e-mail is electronically archived and recorded and is subject to review, monitoring and /or disclosure to someone other than the recipient.. This e -mail may be considered an advertisement or solicitation for purposes of regulation of commercial electronic mail. messages. If you do not wish to receive commercial e-mail communications from Piper Jaffray, click here to request to unsubscribe. mailto:can- spam@pjc.com For additional disclosure information see http:// www .piperjaffray.com /info2.aspx ?id =298 1 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 3:28 PM To: Darlene Wallin Subject: FW: New gym facilities - - - -- Original Message - - - -- From: Dan Wolfe [ mailto :wolfdog @Therapypartners.com] Sent: Monday, November 01, 2004 3:26 PM To: Jennifer Bennerotte Subject: New gym facilities It is my understanding that the city council is considering adding two gyms in the city for use by the EBA and other sports associations. I am a resident of Edina and have kids participating in the EBA and other sports that use the gyms in Edina.l support the addition of two gyms to help with the continued demand for these facilities. Dan Wolfe 6208 St. Albans Circle Edina, MN 55439. 11/1/2004 Page 1 of 1 Darlene Wallin From: Susan Ward [sward 1 @mn.rr.com] Sent: Monday, November 01, 2004 1:40 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: New gym Space As a resident, voter and parent of 3 school age children, I whole heartedly support the proposal for additional gym space in Edina. Basketball practices that go until 10pm on a school night for 6th and 7th graders are just too late. In addition, the available gym space for tournaments and 9th grade basketball games is just not adequate. Sign me on as an excited supporter! Sue Ward 11/1/2004 Darlene. Wallin From: Tom Aslesen [taslesen @accordbenefits.com] Sent: Monday, November 01, 2004 1:41 PM To: Jennifer Bennerotte Subject: Additional Gyms for Edina Importance: High Dear. City Council Members: I am writing to express my support for the initiative being presented to you, this. evening, by the Edina Basketball Association. As an Edina resident since 1980,. (my wife Barb since 1981), we have never expressed displeasure or dissatisfaction with any of the services provided by this amazing community of ours. We clearly provide excellence in every aspect of our community and are blessed to have such excellent facilities and services available each day. We have four children, ages 12 to 17. Every child has participated in the various Edina Basketball programs throughout their young lives.. As. a family,. we have experienced the joys of House Leagues, Traveling. Teams.and AAU Teams (that,. by the way would not be available without the commitment of our EBA.). We believe the opportunity to participate and support the EBA is our privilege. With this. athletic association, we know our. kids have the opportunity to achieve being selected to an "A, B or C ". Team, yet sometimes, may not make a Traveling team at all.. The experiences of. not making a Traveling Team may have taught our children as much about life as the thrill of. being selected to an "A" or "B" Traveling Team. My point is simple. We have been in just about every gymnasium you can imagine the-last 10 years. A pretty good perspective on what each community has to offer. The fairest way to state my observation is to say; "our gyms, in most cases, don't begin to measure up" -.let alone demonstrate a standard of excellence traditionally upheld by most other facilities here in Edina. I know that Edina is considering the addition of two gyms for the use of the EBA (and other youth sports. activities). It's important you know we support this decision and trust in your leadership to wisely invest some of the revenue dollars in Edina, for the addition of two new gymnasiums. It truly is needed for our kids. Don't let anyone convince you it is merely a luxury to have gym time available for our kids activities. Thank you for your consideration and please contact either Barb or me,. with any questions you may have. Our kids say "Thanks" as well. God bless you. Thomas R. Aslesen Accord Benefit Resources, Inc. 945 Highway 169. North Plymouth, MN 55441 (952) 449 -4451 Office (952) 746 -9079 Fax (612) 720 -9437 Cell taslesen @accordbenefits.com Confidentiality Notice: If you received this e-mail in error, please notify the sender immediately, at the e-mail address above. This e-mail document may contain confidential or proprietary information. This information is intended for the use of the person(s) or entity to whom addressed, even if addressed incorrectly. Any dissemination, distribution or copying of this e-mail is prohibited. Please delete from your files if you are not the intended recipient. Thank you. New Gyms Darlene Wallin From: Johnson, Seth [SJohnson @CBBURNET.COM] Sent: Monday, November 01, 2004 1:41 PM To: Jennifer Bennerotte Subject: New Gyms City Council: Page 1 of 1 I am a resident of Edina and have 2 children in the Edina Basketball programs (boys & girls). I support the proposal for two new gyms! Seth H. Johnson 11/1/2004 Page 1 of 1 ' Darlene Wallin From: Jennifer Bennerotte Sent: Monday, November 01, 2004 2:11 PM To: Darlene Wallin Subject: FW: new gyms - - - -- Original Message - - - - -. From: ONeilBoys @aol.com [mailto:ONeilBoys @ aol.com] Sent: Monday, November 01, 2004 1:54 PM To: Jennifer Bennerotte Subject: new gyms Dear City Counsel members, We are writing as Edina residents and EBA participants, to express our support for the new gyms. Patty and Brooks O'Neil 11/1/2004 Message Page 1 of 1 ,t Darlene Wallin From: Morrison, Paul F [PMORRIS1 @amfam.comj Sent: Monday, November 01, 2004 2:30 PM To: Jennifer Bennerotte Subject: Support for Edina Basketball Hi, I would like to express my support for Edina Basketball Assoc. I understand the City is considering adding two gyms for the use of EBA and other youth sports associations. I am a resident of Edina and my son is involved in the EBA basketball program and I support the addition of these community assets. Paul Morrison 5532 Warden Ave. Edina, MN 55436 11/1/2004 Page 1 of 1 ' Darlene Wallin From: brian.lavin @aexp.com Sent: Monday, November. 01, 2004 2:32 PM To: Jennifer. Bennerotte Subject: funding new gyms Dear City Council, I understand you are considering providing two new gyms in Edina. Those gyms will be used by Edina basketball and other youth sports associations. I am a participant in EBA, a resident of Edina and I support this initiative. "This message and any attachments are solely for the intended recipient and may contain confidential or privileged information. If you are not the intended recipient, any disclosure, copying, use, or distribution of the information included in this message and any attachments is prohibited. If you have received this communication in error, please notify us by reply e-mail and immediately and permanently delete this message and any attachments. Thank you." 11/1/2004 i Darlene Wallin Wrom: Jennifer Bennerotte Sent: Monday, November 01, 2004 2:54 PM To: Darlene Wallin Subject: FW: Gym -- Original Message---- - From: Bill Dubbs [ mailto:dubbs@williams- exec.com] Sent: Monday, November 01, 2004 2:21 PM To: Jennifer Bennerotte Subject: Gym I understand the city is considering building for Edina youth to use. I have been an Edina support the building project and applaud the for addressing the shortage of gym space. We Thank you for your good work. Bill Dubbs Williams Executive Search, Inc. 4200 Wells Fargo Center 90 South 7th Street Minneapolis, MN 55402 612.305.5901 (phone) 612.305.5040 (fax) dubbsewilliams- exec.com www.williams- exec.com 2 additional gyms in the City resident for over 20 years. I volunteers and city council need to invest in our youth. Page 1 of 1 Darlene Wallin From: Krugrsales @aol.com Sent: Monday, November 01, 2004 2:12 PM To: Jennifer Bennerotte Subject: Basketball Dear City Council: understand that you are considering adding additional facilities to our city. I am a resident of Edina and I proudly serve as a "volunteer" with the Edina Police Reserver unit. support this initiative for our youth. Respectfully, Rick Kruger 11/1/2004 Page 1 of 1 Darlene Wallin From: Debra Neuger [dan12 @columbia.edu] Sent: Monday, November 01, 2004 2:19 PM To: Jennifer Bennerotte Cc: info @edinabasketball.com Subject: Gym space I am unable to attend the City Council meeting tonight, but I understand the City is 1. Practices and games should be scheduled so young children get home by 8:00 at night 2. Gyms should be available so practice times can be scheduled. We were involved in the AAU basketball program for a couple of years, and found that there was so much demand for gym time we were rarely able to schedule a gym for practice time 3. More kids should have the opportunity to try out for travelling basketball -- the number of teams should not be dictated by the dearth of facilities. (This is not a personal issue -- my sixth grader has never chosen to try out for the travelling program) We would support any opportunities to increase gym or other athletic facilities, and would be willing to contribute through taxes or user fees to pay for these facilities. Thank you. Debra Neuger 6124 Hansen Road Edina, MN 55436 952 929 7120 11/1/2004 CITY OF EDINA 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page - 1 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266086 10/21/2004 100663 BITUMINOUS ROADWAYS 8,648.22 FINAL PAYMENT 98815 102204 10086.1705.30 CONTRACTOR PAYMENTS CITY HALL SIDEWALK 8,648.22 266087 10121/2004 100891 MIDWEST ASPHALT CORP. 15,286.82 PARTIAL PAYMENT NO.2 98816 102204 01207.1705.30 CONTRACTOR PAYMENTS EDEN - GRANGE TO 50TH M &O 25,507.36 PARTIAL PAYMENT NO. 2 98816 102204 01327.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW & VALLEY LN RECON 64,259.48 PARTIAL PAYMENT NO.2 98816 102204 01212.1705.30 CONTRACTOR PAYMENTS M &O VALLEY LN & VIEW - 66TH ST 78,613.35 PARTIAL PAYMENT NO. 2 98816 102204 01208.1705.30 CONTRACTOR PAYMENTS WOODDALE - 50 TO 56 M &O 93,270.58 PARTIAL PAYMENT NO.2 98816 102204 01206.1705.30 CONTRACTOR PAYMENTS 50TH - GRANGE TO WOODDALE M &O 134,349.61 PARTIAL PAYMENT NO. 2 98816 102204 01208.1705.30 CONTRACTOR PAYMENTS WOODDALE - 50 TO 56 M &O 411,287.20 266088 1012112004 102403 AAA LAMBERTS LANDSCAPE PRODUCT 191.70 SOD 98502 18828 1380.6406 GENERAL SUPPLIES PARKING LOTS 191.70 SOD 98503 18840 1380.6406 GENERAL SUPPLIES PARKING LOTS 259.21 SOD, BLACK DIRT 98504 18851 1380.6406 GENERAL SUPPLIES PARKING LOTS 642.61 265089 10/21/2004 100715 ACCLAIM BENEFITS 457.60 FEE FOR SEPT 98724 345787 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 457.60 266090 1012112004 102971 ACE ICE COMPANY 32.68 98596 447277 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 98693 447343 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 63.30 98694 447414 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 63.96 98695 447467 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 37.56 98696 447413 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 22.12 219.62 266091 10121/2004 100614 ACE SUPPLY CO. INC. 53.32 LINERS 98505 605520 5913.6406 GENERAL SUPPLIES DISTRIBUTION 66.57 UPRIGHTS 98725 606900 1551.6530 REPAIR PARTS CITY HALL GENERAL 119.89 266092 10121/2004 100616 ACME WINDOW CLEANING INC 1,054.35 PARKING RAMP CLEANING 98506 054247 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 1,054.35 265093 10/2112004 102626 AGGREGATE INDUSTRIES STREET RENOVATION 350.60 READY MIX 98507 4090286 1314.6520 CONCRETE R55CKREG LOG20000 177.65 CITY OF EDINA 266096 Council Cheek Register 102470 AON RISK SERVICES INC. OF MN 10/21/2004 — 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,173.89 CONCRETE, SAND 98508 231966RI 5913.6520 CONCRETE 540.06 EXPOSED AGG 98629 4089104 5913.6520 CONCRETE 2,064.55 101772 APCO INTERNATIONAL 266094 1012112004 100630 ANCHOR PAPER CO. INC. 80.00 MEMBERSHIP DUES 98547 177.65 COPIER PAPER 98630 155030601 1552.6406 GENERAL SUPPLIES INSURANCE DUES & SUBSCRIPTIONS COST OF GOODS SOLD PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONSTR. IN PROGRESS COST OF GOODS SOLD PRINTING GENERAL SUPPLIES 10/20/2004 8:37:54 Page- 2 Business Unit DISTRIBUTION DISTRIBUTION CENT SVC PW BUILDING CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL GRILL TREES & MAINTENANCE BUILDING MAINTENANCE AQUATIC CENTER BALANCE SHEET RICHARDS GOLF COURSE POLICE DEPT. GENERAL EDINA ATHLETIC AF %TION l 177.65 266096 1012112004 102470 AON RISK SERVICES INC. OF MN 9,437.00 PREMIUM 98726 6100000065408 1550.6200 9,437.00 266096 10121/2004 101772 APCO INTERNATIONAL 80.00 MEMBERSHIP DUES 98547 75037/2004 1400.6105 80.00 265097 10/21/2004 102172 APPERrS FOODSERVICE 861.05 FOOD 98423 274660 5421.5510 861.05 266098 1012112004 114799 APPLIED ECOLOGICAL SERVICES IN - 620.00 BUCKTHORN TREATMENT 98424 9951 1644.6103 620.00 265099 1012112004 114476 ARMOR SECURITY INC. 96.00 SYSTEM CHECK 98631 85064 1646.6103 96.00 266100 1012112004 117077 ASSOCIATED POOL BUILDERS INC. 50.00 PLAN DEPOSIT REFUND 98632 100804 5300.1705 50.00 266101 10/2112004 101964 AUGIE'S INC. 50.28 FOOD 98633 8950 5430.5510 50.28 266102 1012112004 104069 B.B. WATSON GRAPHIC DESIGN 575.10 BUSINESS CARDS 98548 420 1400.6575 575.10 266103 1012112004 100642 BANNERS TO GO 1,970.25 NO SMOKING SIGNS 98634 18428 4077.6406 INSURANCE DUES & SUBSCRIPTIONS COST OF GOODS SOLD PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONSTR. IN PROGRESS COST OF GOODS SOLD PRINTING GENERAL SUPPLIES 10/20/2004 8:37:54 Page- 2 Business Unit DISTRIBUTION DISTRIBUTION CENT SVC PW BUILDING CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL GRILL TREES & MAINTENANCE BUILDING MAINTENANCE AQUATIC CENTER BALANCE SHEET RICHARDS GOLF COURSE POLICE DEPT. GENERAL EDINA ATHLETIC AF %TION l CITY OF EDINA 10/20/2004 8:37:54 RSSCKREG LOG20000 Council Check Register Page - 3 10/21/2004 - 10/21/2004 Check # Date Amount Vendor /Explanation PO # Doc No Inv No Am ount No Description. Subledger Account p Business Unit 26.63 SIGNS 98635 18429 1325.6531 SIGNS & POSTS STREET NAME SIGNS 1,996.88 266104 1012112004 117069 BATES, TOM 162.50 ART WORK SOLD AT EAC 98448 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 162.50 I 265105 10/21/2004 102448 BATTERY WHOLESALE INC. I" 378.44 BATTERIES 98509 21657 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 227.61 BATTERIES 98510, 21633 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 606.05 265106 1012112004 117081 BCG CONSTRUCTION 32,721.32 PARTIAL PAYMENT NO. 1 98719 102204 10084.1705.30 CONTRACTOR PAYMENTS W 51ST & HALIFAX PED SIDEWALK 32,721.32 265107 10121/2004 101355 BELLBOY CORPORATION 444.00 98471 30889800 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 407.90 98597 30889600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.00 98697 30889900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 83.15 98698 39029100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 23.00 98699 39029200 5862.6406 GENERAL SUPPLIES VERNON SELLING 989.05 ' 265108 10121/2004 100661 BENN, BRADLEY i 94.90 ART WORK SOLD AT EAC 98449 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 44.54 ICEMAKER REPAIR PART 98727 101204 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 139.44 265109 1012112004 100648 BERTELSON OFFICE PRODUCTS 131.08 CALENDARS, PENS 98549 3304020 1400.6513 OFFICE SUPPLIES; POLICE DEPT. GENERAL 34.31 PENS, POST -ITS 98636 3331100 1400.6513 OFFICE SUPPLIESi POLICE DEPT. GENERAL 19.05 OFFICE SUPPLIES 98637. 3321510 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 22.34 OFFICE SUPPLIES 98637 3321510 1495.6406 GENERAL SUPPLIES INSPECTIONS . 45.32 OFFICE SUPPLIES 98637 '. 3321510 7410.6406, GENERAL SUPPLIES PSTF ADMINISTRATION 56.23 OFFICE SUPPLIES 98637 3321510 _ 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL. 25.54 OFFICE SUPPLIES 98638 3332320 1495.6406 GENERAL SUPPLIES INSPECTIONS 164.95 OFFICE SUPPLIES 98638 3332320 1120.6406 GENERAL SUPPLIES ADMINISTRATION 39.19 OFFICE SUPPLIES 98728 3314190 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 531.78 OFFICE SUPPLIES 98729 3341410 1600.6406. GENERAL SUPPLIES PARK ADMIN. GENERAL 8.88 OFFICE SUPPLIES 98730 3336740 1495.6406 GENERAL SUPPLIES INSPECTIONS 210.45 OFFICE SUPPLIES 98730 3336740 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/21/2004 — 10/21/2004 Check # Date Amount Vendor/ E)lanation PO # Doc No Inv No Account No Subledger Account Description 1,170.80 OFFICE SUPPLIES 98730 3336740 1190.6406 GENERAL SUPPLIES 2,459.92 266110 1012112004 101296 BERTRAND, MIKE 112.62 WASTE CONTAINER 98731 1005344682 5430.6406 GENERAL SUPPLIES 112.62 266111 1012112004 100650 BEST ACCESS SYSTEMS 20.16 KEYS 98639 MN- 348256 4077.6406 1450.6104 2127.6103 47034.6710 07093.1705.30 10/20/2004 8:37:54 Page - 1 4 Business Unit ASSESSING RICHARDS GOLF COURSE GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION CONFERENCES & SCHOOLS ANIMAL CONTROL PROFESSIONAL SERVICES COMM DEV BILK GRANT EQUIPMENT REPLACEMENT PAMELA NORTH PARKING LOT CONTRACTOR PAYMENTS SIDEWALK - H 100 - KENT WINDSO 5422.6530 REPAIR PARTS 20.16 OFFICE SUPPLIES 5410.6105 DUES & SUBSCRIPTIONS 265112 10/21/2004 5410.6406 117076 BEST WESTERN HOTEL 5410.6235 POSTAGE 72.27 MACA CONFERENCE 98550 P16471 -00 72.27 266113 1012112004 117013 BILL'S HOME REPAIR & REMODELIN 6,500.00 WINDOWS/LEAD CLEANING 98732 101504 6,500.00 265114 10/21/2004 100653 BITUMINOUS ROADWAYS 21,680.20 BLACKTOP EXCAVATING 98425 96631 9,575.70 SIDEWALK 98733 96632 31,255.90 266116 10/21/2004 100663 BRAEMAR GOLF COURSE 16.38 PETTY CASH 98640 101304 18.25 PETTY CASH 98640 101304 20.00 PETTY CASH 98640 101304 38.35 PETTY CASH 98640 101304 49.15 PETTY CASH 98640 101304 74.83 PETTY CASH 98640 101304 216.96 266116 10/21/2004 100664 BRAUN INTERTEC 277.50 OBSERVATIONS/TESTING 98734 237093 277.50 266117 10/21/2004 103279 BRETSON, GREG 29.99 UNIFORM PURCHASE 98511 101104 29.99 265118 1012112( 100681 CATCO 1450.6104 2127.6103 47034.6710 07093.1705.30 10/20/2004 8:37:54 Page - 1 4 Business Unit ASSESSING RICHARDS GOLF COURSE GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION CONFERENCES & SCHOOLS ANIMAL CONTROL PROFESSIONAL SERVICES COMM DEV BILK GRANT EQUIPMENT REPLACEMENT PAMELA NORTH PARKING LOT CONTRACTOR PAYMENTS SIDEWALK - H 100 - KENT WINDSO 5422.6530 REPAIR PARTS 5410.6513 OFFICE SUPPLIES 5410.6105 DUES & SUBSCRIPTIONS 5420.6406 GENERAL SUPPLIES 5410.6406 GENERAL SUPPLIES 5410.6235 POSTAGE 01205.1705.21 CONSULTING INSPECTION 1553.6201 LAUNDRY MAINT OF COURSE & GROUNDS GOLF ADMINISTRATION GOLF ADMINISTRATION CLUB HOUSE GOLF ADMINISTRATION GOLF ADMINISTRATION WOODDALE - 56 TO W RECLAIM EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description 33.61 VALVE 98512 3 -59708 1553.6530 REPAIR PARTS 33.61 65.00 AUTOTRACK FEE 98554 265119 10/2112004 101516 CEMSTONE PRODUCTS CO. 65.00 89.61 CONCRETE PLACER, POLY 98641 1046686 303.60 FILTERS, SILT FENCE 98642 1047326 497.26 REBAR, FLOAT, ACRYLIC 98643 1046677 890.47 98513 42518A 1553.6530 265120 10/21/2004 103711 CENTERPOINT ENERGY GAS SERVICE PANEL LIGHT, DOME LIGHT 98514 665.62 1553.6530 98551 1021052 37.28 98515 98552 1020362 119.95 234.69 98553 1020342 822.85 266123 10/21/2004 266121 10121/2004 104363 CHOICEPOINT INC. 10/20/2004 8:37:54 Page - 5 Business Unit EQUIPMENT OPERATION GEN 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5913.6406 GENERAL SUPPLIES DISTRIBUTION 5620.6186 HEAT EDINBOROUGH PARK 5311.6186 HEAT POOL OPERATION 1552.6186 HEAT CENT SVC PW BUILDING PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS REPAIR PARTS REPAIR PARTS SAFETY EQUIPMENT GENERAL SUPPLIES GENERAL SUPPLIES SAFETY EQUIPMENT CONCRETE COST OF GOODS SOLD CRAFT SUPPLIES COST OF GOODS SOLD CRAFT SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE CENT SVC PW BUILDING LIQUOR YORK GENERAL GENERAL MAINTENANCE SIDEWALKS 8 PATH MAINTENANCE ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION 65.00 AUTOTRACK FEE 98554 AB000I040217 1400.6103 65.00 266122 10/21/2004 100689 CLAREYS SAFETY EQUIP. 75.22 AIR SWITCH 98513 42518A 1553.6530 59.25 PANEL LIGHT, DOME LIGHT 98514 42943 1553.6530 100.22 AIR SWITCH 98515 42518C 1553.6530 234.69 266123 10/21/2004 101323 CONNEY SAFETY PRODUCTS 80.11 SAFTEY GLASSES, EARMUFFS 98516 02422283 1646.6610 86.06 SAFTEY GLASSES, EARMUFFS 98516 02422283 1552.6406 38.15 CLOSET ORGANIZER 98517 02421768 5840.6406 119.71- CREDIT 98644 02422560 1301.6610 84.61 266124 10/2112004 101329 CONSTRUCTION MATERIALS INC. 247.08 PAVERS 98645 M072168 1365.6520 247.08 266126 10/21/2004 100696 CONTINENTAL CLAY CO. 15.30 KEMPER TOOLS 98735 INV000008180 5120.5510 85.61 CLAY 98736 INV000007858 5110.6564 486.33 CLAY 98736 INV000007858 5120.5510 23.16 CRAFT SUPPLIES 98737 INV000007946 5110.6564 610.40 PROFESSIONAL SERVICES POLICE DEPT. GENERAL REPAIR PARTS REPAIR PARTS REPAIR PARTS SAFETY EQUIPMENT GENERAL SUPPLIES GENERAL SUPPLIES SAFETY EQUIPMENT CONCRETE COST OF GOODS SOLD CRAFT SUPPLIES COST OF GOODS SOLD CRAFT SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE CENT SVC PW BUILDING LIQUOR YORK GENERAL GENERAL MAINTENANCE SIDEWALKS 8 PATH MAINTENANCE ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 10/20/2004 8:37:54 Council Check Register Page - 6 10/21/2004 — 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266126 10/21/2004 116119 CONTROL ASSEMBLIES COMPANY 25,073.42 PARTIAL PAYMENT NO.7 98720 .102204 05414.1705.30 CONTRACTOR PAYMENTS SCADA WATERMAIN 8,380.71 PARTIAL PAYMENT NO. 8 98721 102104 05414.1705.30 CONTRACTOR PAYMENTS SCADA WATERMAIN 49,194.01 PARTIAL PAYMENT NO. 8 98721 102104 04284.1705.30 CONTRACTOR PAYMENTS SCADA STORM SEWER 212,984.55 PARTIAL PAYMENT NO. 8 98721 102104 03404.1705.30 CONTRACTOR PAYMENTS SCADA SANITARY SEWER 295,632.69 266127 10/21/2004 108641 COOTER, DICK . 48.75 ART WORK SOLD AT EAC 98450 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 48.75 266128 10/21/2004 102696 CROWN TROPHY 162.95 PLAQUES 98646 4008 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 162.95 265129 10/2112004 101610 CUSTOM HEADSETS INC. 309.97 HEADSET 98426 34364 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 309.97 266130 10/21/2004 104020 DALCO 177.07 CLEANING SUPPLIES 98738 1572310 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT 177.07 265131 10121/2004 101646 DAVE PERKINS CONTRACTING INC. 13,282.00 PARTIAL PAYMENT NO. 3 98722 102204 03411.1705.30 CONTRACTOR PAYMENTS SS HALIFAX & GRIMES 17,210.20 PARTIAL PAYMENT NO. 3 98722 102204 04293.1705.30 CONTRACTOR PAYMENTS STS HALIFAX & GRIMES 24,762.75 PARTIAL PAYMENT NO. 3 98722 102204 05431.1705.30 CONTRACTOR PAYMENTS WM HALIFAX & GRIMES 235,796.46 PARTIAL PAYMENT NO. 3 98722 102204 01202.1705.30 CONTRACTOR PAYMENTS. HALIFAX - GRIMES STREET RECON 291,051.41 266132 10/21/2004 102478 DAY DISTRIBUTING 3,295.55 98472. 284209 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 20.00 98598 285213 5842.5515 . - COST OF GOODS SOLD MIX YORK SELLING 3,511.77 98599: 285.212 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 528.03 98600 285210 5822.5514 COST OF GOODS SOLD BEER : 50TH ST SELLING 39.60 98601 285211 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 7.394.95 266133 10/21/2004 100718 DELEGARD TOOL CO. 81.21 CUT OFF TOOL 98582 667846 1553.6556 TOOLS EQUIPMENT OPERATION GEN 6.33 SOCKET 98583 670301 1553.6556 TOOLS EQUIPMENT OPERP ;EN CITY OF EDINA 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page' 7 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 47.42 SCREWDRIVER SET 98584 670796 1553.6556 TOOLS EQUIPMENT OPERATION GEN 16.95 HOOK & PICK SET 98585 671385 1553.6556 TOOLS EQUIPMENT OPERATION GEN 50.03 RATCHET 98586 680002 1553.6556 TOOLS EQUIPMENT OPERATION GEN 94.57 AIR DRILL, HOSE CUTTER 98587 680017 1553.6556 TOOLS I EQUIPMENT OPERATION GEN 296.51 266134 10/21/2004 100720 DENNYS 6TH AVE. BAKERY 14.18 BAKERY 98427 176914 5421.5510 COST OF GOODS SOLD GRILL 68.12. BAKERY 98428 176915 5421.5510 COST OF GOODS SOLD GRILL 33.17 BAKERY 98429 176968 5421.5510 COST OF GOODS SOLD GRILL 33.46 BAKERY 98647 177005 5421.5510, COST OF GOODS SOLD GRILL 16.02 BAKERY 98739 177050 5421.5510 COST OF GOODS SOLD GRILL 18.04 BAKERY 98740 177114 5421.5510 COST OF GOODS. SOLD i GRILL 182.99 266135 10/2112004 103013 DEPARTMENT OF PUBLIC SAFETY 20.00 STATE BUYERS CARD 98648 101104 5820.6260 LICENSES & PERMITS 50TH STREET GENERAL 20.00 STATE BUYERS CARD 98648 101104 5840.6260 LICENSES & PERMITS LIQUOR YORK GENERAL 20.00 STATE BUYERS CARD 98648 101104 5860.6260 LICENSES & PERMITS VERNON LIQUOR GENERAL 60.00 266136 10121/2004 100571 DIAMOND VOGEL PAINTS 2,602.49 PAINT 98649 802061190 1335.6532 PAINT PAVEMENT MARKINGS 2,602.49 . ' 265137 10/21/2004 117071 DOYLE, SHIRLEY 20.48 ART WORK SOLD AT EAC 98451 100704 5101.4413 ART WORK SOLD' ART CENTER REVENUES 20.48 266138 10/21/2004 100731 DPC INDUSTRIES 1,226.63 CHEMICALS 98650 82701596-04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,417.12 CHEMICALS 98651 82701583-04 5915.6586 WATER TREATMENT SUPPLIES I WATER TREATMENT 3,643.75 'I 265139 10/21/2004 - 100739 EAGLE WINE 1,017,82 98602 131786 5842.5513 COST OF GOODSiSOLD WINE YORK SELLING 1,343.94 98700 131783' 5862.5513 COST OF G006S�S01-13 WINE VERNON SELLING. 911,32 98701 131784 5822.5513 COST OF GOODS ',SOLD WINE 50TH ST SELLING 3,273.08 266140 10/21/2004 100741 EAST SIDE BEVERAGE 142.00 98430 554061 5421.5514 COST OF GOODS SOLD BEER i GRILL R55CKREG LOG20000 CITY OF EDINA 10/20/2004 8:37:54 Council Check Register Pape - 8 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,645.85 98473 323583 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,532.70 98474 323670 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,076.75 98603 323702 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21.40 98702 323779 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,798.05 98703 323778 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 14,216.75 266141 10/2112004 101666 EDINA CHORALE 33.33 PROGRAM ADS 98652 20042005 5822.6122 ADVERTISING OTHER 50TH ST SELLING 33.33 PROGRAM ADS 98652 20042005 5842.6122 ADVERTISING OTHER YORK SELLING 33.34 PROGRAM ADS 98652 20042005 5862.6122 ADVERTISING OTHER VERNON SELLING 100.00 265142 10121/2004 116448 EGAN OIL COMPANY 145.90 FUEL 98741 89873 5423.6406 GENERAL SUPPLIES GOLF CARS 302.22 FUEL 98742 87956 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 448.12 266143 1012112004 104331 EILERS, JOYCE 78.98 ART WORK SOLD AT EAC 98452 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 78.98 266144 1012112004 100649 ELECTRIC PUMP INC. 89.46 O•RINGS 98653 0027159 -IN 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 89.46 266146 1012112004 105339 ENRGI 375.00 WEB CONSULTING 98743 1982 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 375.00 266146 10/2112004 100146 FACTORY MOTOR PARTS COMPANY 524.24 PADS, ROTORS 98431 6- 681182 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 524.24 265147 1012112004 113720 FASTENER PLACE 100.80 NUTS & BOLTS 98654 14228 5913.6406 GENERAL SUPPLIES DISTRIBUTION 153.40 SCREWS 98655 14228/01 5913.6406 GENERAL SUPPLIES DISTRIBUTION 254.20 266148 10/2112004 100768 FEDERAL EXPRESS 50.11 SHIPPING CHARGES 98555 7 -63742336 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 50.11 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No sumeager Account uescnpuon ousu�oaa v 265149 1012112004 112704 FESLER, EDDI 121.50 REFRESHMENTS 98744 101104 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 121.50 265150 10/21/2004 112870 FLEISCHMANN, LESLIE 42.25 ART WORK SOLD AT EAC 98453 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 42.25 265161 10/2112004 101476 FOOTJOY 732.75 GLOVES 98745 5982889 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 732.75 GLOVES 98746 5978149 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 1,465.50 266162 10/21/2004 101022 FRAME, SUSAN 3,700.00 PROFESSIONAL SERVICES 98747 101404 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 3,700.00 266163 10/21/2004 102456 GALLS INC. 125.14 BINOCULARS 98556 5732357100018 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 125.14 265154 10/21/2004 102419 GARDEN & ASSOCIATES INC 110.00 INTERPRETER 98557 38195 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 266165 1012112004 117085 GARDENWORLD 18.00 SOIL 98748 SI -35340 5620.6540 FERTILIZER EDINBOROUGH PARK 18.00 265166 10/21/2004 111343 GLANZER, ROGER -- 342.39 CONFERENCE EXPENSES 98588 101304 5919.6104. CONFERENCES & SCHOOLS TRAINING 342.39 266167 1012112004 103316 GOETSCH, SAM L 690.00 INTERPRETER 98749 101004 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 690.00 266158 10/21/2004 100779 GOPHER CASH REGISTER 31.95 REGISTER RIBBON 98432 24114 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 31.95 R55CKREG LOG20000 279.00 98475 CITY OF EDINA 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 279.00 Council Check Register 266163 1012112004 10/21/2004 - 10/21/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266169 10121/2004 YORK SELLING 100780 GOPHER STATE ONE -CALL INC. 698.00 941.85 SEPT SERVICE 98656 4090298 5913.6103 PROFESSIONAL SERVICES 941.85 21.29 COMPUTER MOUSE 98662 - 101204 265160 1012112004 LIQUOR YORK GENERAL 100781 GRAFIX SHOPPE 21.29 327.95 LETTERING 98657 37821 1400.6406 GENERAL SUPPLIES 327.95 285.00 WINTERIZATION 98659 042882 266161 10/2112004 GRANDVIEW REVOLVING 101103 GRAINGER 411.00 WINTERIZATION 98660 042883 4091.6406 GENERAL SUPPLIES 75.24 UTILITY SCALE 98518 495 - 282066 -2 5915.6406 GENERAL SUPPLIES 1301.6406 GENERAL SUPPLIES 200.09 PULLER 98519 498 - 267556.5 5915.6406 GENERAL SUPPLIES 200.09- CREDIT 98520 498 - 267557 -3 5915.6406 GENERAL SUPPLIES 213.94 THERMOSTATS 98658 495 - 114677-0 5912.6530 REPAIR PARTS 5842.5515 COST OF GOODS SOLD MIX 289.18 16.30- 98605 649622 266162 10121/2004 VERNON SELLING 102670 GRAND PERE WINES INC 4,192.88 98705 131503 10/2012004 8:37:54 Page - 10 Business Unit UI.J 1 KIL$U I IUN POLICE DEPT. GENERAL WATER TREATMENT WATER TREATMENT WATER TREATMENT BUILDINGS 279.00 98475 00014445 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 279.00 266163 1012112004 102217 GRAPE BEGINNINGS INC 698.00 98704 67660 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 698.00 266164 1012112004 101618 GRAUSAM, STEVE 21.29 COMPUTER MOUSE 98662 - 101204 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 21.29 266166 10/21/2004 101360 GREEN ACRES SPRINKLER CO. 285.00 WINTERIZATION 98659 042882 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 411.00 WINTERIZATION 98660 042883 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 247.00 WINTERIZATION 98661 042880 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 943.00 266166 1012112004 100782 GRIGGS COOPER & CO. 93.10 98604 131502 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 16.30- 98605 649622 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,192.88 98705 131503 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9,017.05 98706 125458 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,791.36 98707 131498 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.00 98708 131785 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,499.39 98709 131500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 17,610.48 CITY OF EDINA 10/20/2004 8:37:54 RSSCKREG LOG20000 Council Check Register Page - 11 10/21/2004 — 10/21/2004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266167 10/2112004 100166 GRITTON, KAY 63.05 ART WORK SOLD AT EAC 98454. 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 63.05 266168 10/2112004 0 100786 GROTH MUSIC 130.50 SHEET MUSIC 98433 910129 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK 130.50 266169 1012112004 102869 GUEST, LISA 55.90 ART WORK SOLD AT EAC 98455 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 55.90 265170 10/21/2004 103245 HALVORSON, JIM 21.21 UNIFORM PURCHASE 98521 101104 5911.6201 LAUNDRY PUMP 8 LIFT STATION OPER 21.21 i 266171 1012112004 103314 HARDRIVES INC. 41,222.02 PARTIAL PAYMENT NO. 3 98723 102204 05432.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE WATERMAIN 43,767.74 PARTIAL PAYMENT NO. 3 98723 102204 04296.1705.30 CONTRACTOR PAYMENTS VALLEY VIEW WOODDALE STORM 47,083.66 PARTIAL PAYMENT NO. 3 98723 102204 01321.1705.30 CONTRACTOR PAYMENTS BA-321 VALLEY VIEW - WOODDALE 206,548.79 PARTIAL PAYMENT NO. 3 98723 102204 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W. RECLAIM 338,622.21 i 265172 1012112004 114666 HARTKE, BRENDA ART WORK SOLD ART CENTER REVENUES 27.30 ART WORK SOLD AT EAC 98456 100704 5101.4413 27.30 266173 10/2112004 100797 HAWKINS WATER TREATMENT WATER TREATMENT SUPPLIES DISTRIBUTION 1,138.54 CHEMICALS 98663 655851 5913.6586 1,138.54 ; 266174 10121/2004 102209 HEALTH PARTNERS AMBULANCE FEES! FIRE DEPT. GENERAL 701.60 AMBULANCE OVERPAYMENT 98664 101304 1470.4329 701.60 266176 10/2112004 101209 HEIMARK FOODS COST. OF GOODS SOLD GRILL 210.24 MEAT PATTIES 98434 017921 . 5421.5510 210.24 265176 10121/2004 103797 HENGEMUHLE, TIM MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 20.25 MILEAGE -PETTY CASH 98665 .101204 5660.6107 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/21/2004 - 10/21/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 20.25 266177 1012112004 106436 HENNEPIN COUNTY INFORMATION 32.14 TRANSACTION PROCESSING 98522 24097174 1400.6160 DATA PROCESSING 46.00 TRANSACTION PROCESSING 98522 24097174 1190.6105 DUES & SUBSCRIPTIONS 174.50 RADIO ADMIN FEE 98523 24098066 1553.6237 RADIO SERVICE 1,530.90 RADIO ADMIN FEE 98558 24098010 1400.6151 EQUIPMENT RENTAL 1,783.54 265178 1012112004 100802 HENNEPIN COUNTY MEDICAL CENTER 2,640.00 EMT REFRESHER CLASSES 98559 13367 1400.6104 CONFERENCES & SCHOOLS 495.00 1ST RESPONDER CLASSES 98560 13368 1400.6104 CONFERENCES & SCHOOLS 3,135.00 266179 1012112004 117086 HIGGINS, RICHARD 30.00 SOFTBALL - LEAGUE #3 98812 101704 4077.6406 GENERAL SUPPLIES 30.00 266180 10121/2004 100806 HIRSHFIELD'S 23.95 POLYURETHANE 98524 003936431 1314.6406 GENERAL SUPPLIES 47.90 POLYURETHANE 98525 003936426 1314.6406 GENERAL SUPPLIES 149.76 PAINT 98750 019268121 5620.6532 PAINT 32.47 PAINT 98751 003936777 5923.6406 GENERAL SUPPLIES 254.08 266181 1012112004 102484 HIRSHFIELD'S PAINT MANUFACTURI 440.91 STRIPING PAINT 98666 65508 1642.6544 LINE MARKING POWDER 440.91 266182 10121/2004 104376 HOHENSTEINS INC. 10/20/2004 8:37:54 Page - 12 Business Unit POLICE DEPT. GENERAL ASSESSING EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL EDINA ATHLETIC ASSOCIATION STREET RENOVATION STREET RENOVATION EDINBOROUGH PARK COLLECTION SYSTEMS FIELD MAINTENANCE 61.85 98476 342127 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 341.65 98477 342126 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 266183 1012112004 113727 HOLLROCK ENGINEERING INC. 285.00 GOLF BALL CLEANER 98667 51383 5424.6406 285.00 266184 1012112004 116029 HOWLAND, MICHAEL 100.00 INSTRUCTOR AC 98752 101104 5110.6103 100.00 GENERAL SUPPLIES RANGE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CITY OF EDINA 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page - 13 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266186 1012112004 100814 INDELCO PLASTICS CORP 462.98 PVC, PIPE, COUPLINGS 98668 363870 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 462.98 265186 1012112004 100818 INTERSTATE COMPANIES INC. 975.70 REPAIRS 98589 00156035 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 975.70 265187 10121/2004 101861 J.H. LARSON COMPANY 113.59 FLUORESCENT BULBS 98526 4439269 -01 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 46.51 WIRE, LUG, PLATE 98669 4440065 -01 47032.6710 EQUIPMENT REPLACEMENT RENOVATE W FLD LEWIS & LIGHTS 160.10 265186 10121/2004 103067 JENSON, THOMAS 112.56 OPEN HOUSE DINNER 98753 101404 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 112.56 266189 10/2112004 100828 JERRY'S FOODS 16.76 98435 1795 5421.5510 COST OF GOODS SOLD GRILL 42.08 98435 1795 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 52.27 98435 1795 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 98435 1795 4505.6103 PROFESSIONAL SERVICES MN TECHNICAL RESCUE SCHOOL 76,97 188.08 265190 1012112004 100830 JERRY'S PRINTING 83.07 ICE RINK TIME CARDS 98754 30664 1622.6406 GENERAL SUPPLIES SKATING 8 HOCKEY 83.07 266191 1012112004 102136 JERRY'S TRANSMISSION SERVICE EQUIPMENT OPERATION GEN 280.97 USED AMPLIFIER 98590 0003697 1553.6530 REPAIR PARTS 280.97 265192 10/21/2004 102646 JOHN'S AUTO PARTS EQUIPMENT OPERATION GEN 89.46 2N- WHEELS 98436 02399894 1553.6530 REPAIR PARTS 89.46 266193 1012112004 100835 JOHNSON BROTHERS LIQUOR CO. 98478 1792113 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,271.14 98479 1792112 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 888.65 98480 261794 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24.80- 98606 1792105 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 541.95 2,676.94 R55CKREG LOG20000 CITY OF EDINA 10/20/2004 8:37:54 Council Check Register Page - 14 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266194 10/21/2004 - 117070 JOURNEY, GAIL 32.50 ART WORK SOLD AT EAC 98457 .100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 32.50 266196 1012112004 116601 KALDOR, DANNI 14.30 ART WORK SOLD AT EAC 98458 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 14.30 266196 1012112004 100841 KEPRIOS, JOHN 406.05 CONFERENCE EXPENSES l 98813 101804 1600.6104 CONFERENCES 8 SCHOOLS PARK ADMIN. GENERAL 406.05 265197 10121/2004 100285 KLAPPERICK, TERRY 89.96 UNIFORM PURCHASE 98527 101104 1301.6201 LAUNDRY GENERAL MAINTENANCE 26.99 UNIFORM PURCHASE 98755 101404 1301.6201 LAUNDRY GENERAL MAINTENANCE 116.95 266198 10/2112004 117079 KNUTSON, RUTH 50.00 PROGRAM REFUND 98756 101404 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS 50.00 266199 1012112004 105887 KOESSLER, JOE 139.00 OCT SERVICE 98757 100104 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 139.00 265200 1012112004 101602 KONTERS, VIK 187.31 UNIFORM PURCHASE 98670 101404 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 187.31 266201 1012112004 114344 KRAEMER, KARIN 32.50 ART WORK SOLD AT EAC 98459 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 32.50 266202 1012112004 117008 KRUEGER, PAT 75.00 PEER AWARD 98469 100804 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 265203 10/2112004 100846 KUETHER DISTRIBUTING CO 1.592.30 98481 414914 5822.5514.. COST OF GOODS SOLD BEER 50TH ST SELLING 38.00 98482 414906 5822.5515 COST OF GOODS SOLD. MIX, 50TH ST SELLING 1.630.30 265210 10/21/2004 100868 MARK VII SALES 876.46 36.80 55.95 3,225.30 52.80 1,808.00 98.00 2,873.05 24.00 9,050.36 10/20/2004 8:37:54 Page - 15 Business Unit FIRE DEPT. GENERAL ART CENTER REVENUES CENT SERV GEN - MIS GENERAL (BILLING) GOLF ADMINISTRATION POLICE DEPT. GENERAL COMMUNICATIONS CENT SERV GEN - MIS PUBLIC HEALTH PUBLIC HEALTH POLICE DEPT. GENERAL VERNON SELLING 98483 720087 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING CITY OF EDINA 720088 R55CKREG LOG20000 COST OF GOODS SOLD MIX VERNON SELLING 98485 719788 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 98486 719787 5862.5514 COST OF GOODS SOLD BEER Council Check Register 98487 722167 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 98488 10/21/2004 - 10/21/2004 COST OF GOODS SOLD BEER Check # Date Amount Vendor / Explanation Pot Doc No Inv No Account No Subledger Account Description 265204 10/2112004 YORK SELLING 101751 LAB SAFETY SUPPLY INC 722619 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 50.21 SOAP DISPEPNSER 98758 1005351218 1470.6406 GENERAL SUPPLIES 50.21 266205 10/21/2004 116882 LIPPERT, BARBARA 123.50 ART WORK SOLD AT EAC 98460 100704 5101.4413 ART WORK SOLD 123.50 266206 10121 /2004 100868 LOGIS 44.10 98561 24129/24246 1554.6406 GENERAL SUPPLIES 61.65 98561 24129 /24246 5910.6160 DATA PROCESSING 132.31 98561 24129 /24246 5410.6103 PROFESSIONAL SERVICES 383.08 98561 24129/24246 1400.6160 DATA PROCESSING 573.35 98561 24129/24246 2210.6160 DATA PROCESSING 1,881,94 98561 24129/24246 1554.6103 PROFESSIONAL SERVICES 3,076.43 266207 10/21/2004 106391 LONGMAN, IDELLE 54.00 CONFERENCE EXPENSES 98759 101504 1490.6107 MILEAGE OR ALLOWANCE 191.40 CONFERENCE EXPENSES 98759 101504 1490.6104 CONFERENCES & SCHOOLS 245.40 266208 10121/2004 101463 LUTZ, RICHARD M. 184.00 CONFERENCE EXPENSES 98562 101104 1400.6104 CONFERENCES & SCHOOLS 184.00 266209 10/2112004 112577 M. AMUNDSON LLP sso an 98710 166850 5862.5515 COST OF GOODS SOLD MIX 265210 10/21/2004 100868 MARK VII SALES 876.46 36.80 55.95 3,225.30 52.80 1,808.00 98.00 2,873.05 24.00 9,050.36 10/20/2004 8:37:54 Page - 15 Business Unit FIRE DEPT. GENERAL ART CENTER REVENUES CENT SERV GEN - MIS GENERAL (BILLING) GOLF ADMINISTRATION POLICE DEPT. GENERAL COMMUNICATIONS CENT SERV GEN - MIS PUBLIC HEALTH PUBLIC HEALTH POLICE DEPT. GENERAL VERNON SELLING 98483 720087 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 98484 720088 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 98485 719788 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 98486 719787 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 98487 722167 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 98488 722166 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 98489 722168 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 98607 722618 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 98608 722619 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA 10/20/2004 8:37:54 Council Check Register Page - 16 10/21/2004 — 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 265211 10/2112004 102600 MATRIX COMMUNICATIONS INC 170.00 PHONE SERVICE 98563 20289 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 170.00 1 266212 10/21/2004 117072 MAYBERG, MARIETTA 58.50 ART WORK SOLD AT EAC 98461 100704. 5101.4413 ART WORK SOLD ART CENTER REVENUES 58.50 266213 10121/2004 113941 MEDICA CHOICE 545.52 AMBULANCE OVERPAYMENT 98760 101504 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 545.52 265214 10/21/2004 106603 MEDICINE LAKE TOURS 2,196.50 STILLWATER TOUR 98761 100704 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,196.50 266216 10/21/2004 101483 MENARDS 162.82 LADDER, WRENCH SET 98528 68484 4090.6406 GENERAL SUPPLIES STREET REVOLVING 280.35 RAKES, GRATES, BLADES 98762 68198. 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 443.17 266216 10/21/2004 101987 MENARDS 90.93 BRUSHES, THINNER 98763 29187 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 90.93 265217 10121/2004 100882 MERIT SUPPLY 158.69 WYPALL 98529 65478 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 158.69 265218 10/21/2004 100887 METROPOLITAN COUNCIL ENVIRONME 268,884.40 SEWER SERVICE 98564 0000782598- 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 268,884.40 265219 10/21/2004 102729 METROPOLITAN FORD OF EDEN PRAT 167.87 SAL DUE 98671 432228 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN . 167.87 266220 10/21/2004 102608 METZGER, MAURE ANN 93.93 ART WORK SOLD AT EAC 98462 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 93.93 CITY OF EDINA 10/20/2004 8:37:54 RSSCKREG LOG20000 Cound Check Register Page - 17 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Acc ount Description Business Unit 265221 10121/2004 .100891 MIDWEST ASPHALT CORP 122.02 ASPHALT .98530 72678MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 211.40 ASPHALT 98530 72678MB 1314.6518 BLACKTOP STREET RENOVATION 1,451.48 ASPHALT 98530 72678MB 5913.6518 BLACKTOP DISTRIBUTION 2,669.28 ASPHALT 98530 72678MB 1552.6530 REPAIR PARTS, CENT SVC PW BUILDING 4,454.18 - 266222 1012112004 101161 MIDWEST CHEMICAL SUPPLY 280.52 PLATES, LINERS, TOWELS 98764 23168 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 280.52 265223 10121/2004 103186 MIDWEST FUELS I 425.29 FUEL 98765 11364 5422.6581 GASOLINE MAINT OF COURSE 8 GROUNDS 242.99 FUEL 98766 22575 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 216.79 FUEL 98767 11427 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 885.07 266224 10/21/2004 116929 MIDWEST HOUSING COLLABORATIVE, 1,245.00 AFFORDABLE HOUSING 98437 100704 1508.6103 PROFESSIONAL SERVICES RPC 1,245.00 265225 10/2112004 102174 MINNEAPOLIS OXYGEN COMPANY 5.43 PROPANE 98438 R109040340 5421.6406 GENERAL SUPPLIES GRILL 5.43 265226 10/21/2004 100913 MINNEAPOLIS SUBURBAN SEWER & W 1,360.00 GATE VALVE REPAIR 98672 32572 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,360.00 HYDRANT REPAIR 98673 32577 5913.61110 'CONTRACTED REPAIRS DISTRIBUTION 1,360.00 SERVICE LINE REPAIR 98674 32574 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,080.00 . I , 265227 10121/2004 101746 MINNESOTA COUNTY ATTORNEYS ASS ! 141.65 FORMS. 98565 13272 1400.6575 PRINTING POLICE DEPT. GENERAL 141.65 265228 10/21/2004 101638 MINNESOTA DEPARTMENT OF HEALTH 120.00 MASTER PLUMBER LICENSE. 98769 101804 591 0.6103 PROFESSIONAL SERVICES � GENERAL (BILLING) 120.00 265229 10/2112004 101674 MINNESOTA DEPT OF COMMERCE 57.48 UNCLAIMED PROPERTY 98768 101804 1001.8060 CASH OVER AND UNDER GENERAL FUND REVENUES 57.48 R55CKREG LOG20000 CITY OF EDINA 10/2012004 8:37:54 Council Check Register Page - 18 10/21/2004 - 10/21/2004 Check 0 Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266230 1012112004 100903 MINNESOTA ELEVATOR INC 834.00- CREDIT MEMO 98770 CD34472C 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 3,320.03 REPLACE ELEVATOR DOOR 98771 CD34472 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,486.03 265231 1012112004 101376 MINNESOTA PIPE & EQUIPMENT 1,238.38 GATE VALVES, GLANDS 98531 0156530 5913.6530 REPAIR PARTS DISTRIBUTION 729.14 SLEEVES, GLANDS 98532 0156575 5913.6530 REPAIR PARTS DISTRIBUTION 1,967.52 265232 10/2112004 101779 MINNESOTA STATE BAR ASSOCIATIO 167.21 BOOK 98772 INV152051 1120.6405 BOOKS 8 PAMPHLETS ADMINISTRATION 167.21 266233 10/21/2004 100899 MINNESOTA STATE TREASURER 6,790.53 SEPT 2004 98439 100804 1495.4380 SURCHARGE INSPECTIONS 6,790.53 265234 10/21/2004 101144 MINNESOTA UC FUND 528.22 3RD QTR 2004 98675 101204 1550.8046 UNEMPLOYMENT COMPENSATION CENTRAL SERVICES GENERAL 2.88- CREDIT ON ACCT 98676 092004 1550.6046 UNEMPLOYMENT COMPENSATION CENTRAL SERVICES GENERAL 525.36 265236 10/21/2004 100906 MTI DISTRIBUTING INC. 73.69 CASTOR FORK 98533 438791 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.98 MOWER PART 98677 439384 -00 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 21.49 MOWER PARTS 98773 439235 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.93 MOWER PARTS 9877.4 439261 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 149.27 RIM & WHEEL 98775 438840 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 328.36 266236 10/21/2004 103632 NEXT DAY GOURMET 811.53 FOLDING TABLES 98776 8323438 5420.6406 GENERAL SUPPLIES CLUB HOUSE 811.53 265237 . 10/21/2004 104672 NEXTEL COMMUNICATIONS 28.92 98591 873184124-022 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 29.52 98591 873184124-022 4090.6188 TELEPHONE STREET REVOLVING 29.57 98591 873184124-022 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 87.05 98591 873184124 -022 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 184.32 98591 873184124 -022 1640.6188 TELEPHONE PARK MAINTENANr VERAL CITY OF EDINA 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page - 19 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 244.52 98591 873164124-022 1260.6188 TELEPHONE ENGINEERING GENERAL 264.70 98591 873184124 -022 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 307.32 98591 873184124-022 1301.6188 TELEPHONE GENERAL MAINTENANCE 611.24 98591 873184124-022 5910.6188 TELEPHONE GENERAL (BILLING) 214.62 98777 425483229-017 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 2,001.78 265238 10/21/2004 106672 NORTHERN POWER PRODUCTS INC. 271.37 STARTER ASSEMBLY 98778 145518 5424.6530 REPAIR PARTS RANGE 271.37 265239 1012112004 102199 NORTHERN SAFETY CO. INC. 99.84 EAR PLUGS 98779 1008091600019 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 99.84 266240 10/21/2004 100933 NORTHWEST GRAPHIC SUPPLY 58.80 ART SUPPLIES 98780 30496300 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 18.30 CHARCOAL 98781 30266602 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 12.17 ART SUPPLIES 98782 30556100 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 7.16- CREDIT MEMO 98783 30556200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 82.11 266241 10/2112004 100930 NORTHWESTERN TIRE CO. 119.45 SCRAP TIRE DISPOSAL 98534 NW -92373 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 119.45 266242 10121/2004 116114 OCE 140.00 OCE MAINTENANCE 98784 984541610 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 140.00 266243 10/21/2004 103578 OFFICE DEPOT OFFICE SUPPLIES GOLF ADMINISTRATION 25.53 NAME BADGES, PENCILS 98440 259867287 -001 5410.6513 25.53 265244 10/21/2004 101692 OFFICEMAX CREDIT PLAN 98785 092304 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 111 21 98785 092304 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 161.54 272.75 266246 10/21/2004 100936 OLSEN COMPANIES GENERAL SUPPLIES COLLECTION SYSTEMS 130.02 DIAMOND BLADES 98535 303716 5923.6406 25.00 RIGGING SEMINAR 98678 304444 1281.6103 PROFESSIONAL SERVICES TRAINING R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description 5101.4413 5210.6230 1301.6103 1400.6215 ART WORK SOLD 10/20/2004 8:37:54 Page- 20 Business Unit ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM PROFESSIONAL SERVICES EQUIPMENT MAINTENANCE GENERAL MAINTENANCE POLICE DEPT. GENERAL 5862.5514 COST OF GOODS SOLD BEER 155.02 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 265246. 1012112004 YORK SELLING 105230 OSVOG, KYLE CLAYTON COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE 61.75 ART WORK SOLD AT EAC 98463 100704 5862.5513 COST OF GOODS SOLD WINE . 61.75 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 266247 1012112004 RICHARDS GC MAINTENANCE 100940 OWENS COMPANIES INC. AMBULANCE FEES FIRE DEPT. GENERAL 5862.5513 COST OF GOODS SOLD WINE . - 890.00 SERVICE CONTRACT 98786 79276 5862.5513 COST OF GOODS SOLD WINE 890.00. 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 265248 1012112004 100941 PARK NICOLLET CLINIC 377.00 FITNESS FOR DUTY 98787 100504 377.00 266249 10/21/2004 103906 PARSONS .106.00 SPEAKER CHECK 98566 71390 106.00 266250 1012112004 100347 PAUSTIS 8 SONS 161.60 98490 8048316 -IN 10415 98491 8048936 -IN 39.90 98609 8049679 -IN 2,540.94 98610 8049678 -IN 421.00 98611 8049683 -IN 5.33- 98612 8049183 -CM 4.391.00 98713 8049675 -IN 2,327.24 98714 8049677 -IN 9,981.10 265251 1012112004 100948 PERKINS LANDSCAPE CONTRACTORS 416.42 GATE FOR FENCE 98788 100704 416.42 266252 10/21/2004 110692 PGBA 74.28 AMBULANCE OVERPAYMENT 98567 101204 74.28 266263 1012112004 100743 PHILLIPS WINE 8 SPIRITS 744.30 98492 2121217 46.90 98493 2121219 2,139.15 98494 2121218 24.90- 98495 3305842 5101.4413 5210.6230 1301.6103 1400.6215 ART WORK SOLD 10/20/2004 8:37:54 Page- 20 Business Unit ART CENTER REVENUES SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM PROFESSIONAL SERVICES EQUIPMENT MAINTENANCE GENERAL MAINTENANCE POLICE DEPT. GENERAL 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE . VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 5862.5513 COST OF GOODS SOLD WINE . - VERNON SELLING .5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 10/20/2004 8:37:54 RSSCKREG LOG20000 Council Check Register Page - 21 10/21/2004. — 10/21/2004 i Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit - 2,905.45 266264 1012112004 .106875 PICKERMAN'S SOUP AND SANDWICHE 161.79 BOX LUNCHES 98789 .467 1100.6106 MEETING EXPENSE CITY COUNCIL 161.79 266265 10/21/2004 101138 PLEAA 150.00 DUES 98568 101304 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 150.00 265266 10/2112004 100819 POPP TELECOM 150.00 PHONE REPAIRS 98679 73284 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 520.00 PHONE REPAIRS 98680 73259 5661.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 95.00- CREDIT 98681 558 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 575.00 266267 10/21/2004 103593 POTTERS CANADA 684.32 GLASS BEADS 98536 90369893 1335.6532 PAINT PAVEMENT MARKINGS 684.32 265258 10/2112004 _ 100962 PRECISION BUSINESS SYSTEMS 318.00 DICTATION UNITS 98569 077686 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 318.00 266269 10/21/2004 102728 PRECISION LANDSCAPE AND TREE C 2,236.50 DISEASED TREE REMOVAL 98814 7169 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 2,236.50 i 265260 10/21/2004 100964 PRECISION TURF & CHEMICAL 2,315.52 WINTER FUNGICIDE 98790 23827 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 2,315.52 266261 10/21/2004 101811 PREMIER FLEET SERVICES 475.38 PAINT REPAIRS 98592 17818 1553.6180 CONTRACTED REPAIRS _ EQUIPMENT OPERATION GEN 475.38 i. 265262 10/21/2004 106802 PRINT CRAFT INC. 1,238.06 OPEN HOUSE BROCHURE 98791 406613 -01 2210.6575 PRINTING - COMMUNICATIONS 1,238.06 266263 1012112004 100968 PRIOR WINE COMPANY COST OF GOODS SOLD WINE VERNON SELLING 316.00 98496 125115 5862.5513 .i CITY OF EDINA 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page - 22 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 550.45 98613 131397 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,084.90 98614 117926 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,214.06 98615 131501 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 964.59 98715 131496 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 492.81 98716 131499 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.55 98717 131257 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,625.36 265264 10/2112004 100969 PROGRESSIVE CONSULTING ENGINEE 1,874.40 RADIUM STUDY 98792 03011.06 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 1,874.40 266265 10121/2004 106322 PROSOURCE SUPPLY 184.88 ROLL TOWELS, LINERS 98793 3427 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 184.88 266266 1012112004 100971 QUALITY WINE 8.07- 98616 465754 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 819.08 98616 465754-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.47- 98617 465512 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 453.93 98617 465512 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 74.92- 98618 464785-00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 7,557.23 98618 464785-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1.43- 98619 465278 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 144.04 98619 465278 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19.81- 98620 465470 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,006.12 98620 465470 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.84- 98621 464386 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 48.62- 98711 465710 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,450.50 98711 465710-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 45.72- 98712 465711 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,307.31 98712 465711 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 15,529.33 266267 1012112004 101966 QVIIEST 107.07 952 451 -6058 98794 6058 -10/04 1400.6188 TELEPHONE POLICE DEPT. GENERAL 107.07 265268 1012112004 102744 RAM (RECYCLING ASSOC OF MN) 65.00 MEMBERSHIP FEE 98795 101504 5952.6105 DUES & SUBSCRIPTIONS RECYCLING 175.00 CONFERENCE FEE 98795 101504 5952.6104 CONFERENCES & SCHOOLS RECYCLING 240.00 CITY OF EDINA 10/20/2004 8:37:54 R55CKREG L0020000 Council Check Register Page - 23 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description, Business Unit 265269 1012112004 100975 RED WING SHOE STORE 147.90 SAFETY BOOTS 98537. 72500000180 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 147.90 i 266270 10121/2004. 117073 RINEHART, TOM 133.55 UNIFORM PURCHASE 98538 101104 1301.6201 LAUNDRY GENERAL MAINTENANCE 133.55 266271 10/21/2004 100980 ROBERT B. HILL CO. 106.70 SOFTENER SALT 98570 00154754 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 106.70 266272 10/21/2004 100982 ROTO- ROOTER 119.00 UNCLOG TOILET 98796 04810427814 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 119.00 266273 1012112004 100305 SARA LEE COFFEE & TEA 642.21 COFFEE 98682 8721911 5421.5510 COST OF GOODS SOLD GRILL 642.21 266274 10121/2004 101961 SCHMITZ, THOMAS 128.10 SOT SUPPLIES 98797 101404' . 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 128.10 265275 10/2112004 100349 SCOTT COUNTY SHERRIFF'S DEPART 240.00 OUT OF COUNTY WARRANT 98571 101304 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 240.00 265276 10/2112004 106650 SCRAP METAL PROCESSORS INC. 150.00 OCT RENTAL 98683 D- COE4 -10 1552.6530 REPAIR PARTS I CENT SVC PW BUILDING 150.00 266277 1012112004 104689 SERIGRAPHICS SIGN SYSTEMS INC. 8,726.80 FINAL SIGNAGE PAYMENT 98798 FINAL "4400.67110 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 8.726.80 266278 10/2112004 101862. SEVEN CORNERS ACE HARDWARE INC 99.43 O -RINGS 98684 71360 5913.6406 GENERAL SUPPLIES, DISTRIBUTION 99.43 265279 10/21/2004 100301 SIMPLOT PARTNERS R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,075.12 WINTER FUNGICIDES 98799 421371SI 5422.6545 CHEMICALS 1,500.00 YORK SELLING 1,075.12 YORK SELLING 265285 10/21/2004 103277 ST. JOSEPH EQUIPMENT CO INC COST OF GOODS SOLD MIX 266280 10121/2004 AIR FILTER 101002 SOUTHSIDE DISTRIBUTORS INC SI31418 31.48 3,031.85 101007 STAR TRIBUNE 98622 154943 5842.5514 WANT AD 98441 54.15 6,946.25 98623 154942 5842.5515 7,689.25 385.65 98624 154939 5822.5514 82.75 27.05 98573 98625 154938 5822.5515 98574 1217366 3,498.70 SHIRT 98575 1217367 595.21 265281 10/21/2004 1218864 110977 SOW, ADAMA 122.20 ART WORK SOLD AT EAC 98464 100704 5101.4413 122.20 266282 1012112004 106193 SPAIN, MARK 269.91 UNIFORM PURCHASE 98539 101104 1646.6201 269.91 266283 10/21/2004 116866 SPRINT 1,114.02 ACCT 0524159777 -2 98572 091504 1400.6160 1,114.02 266284 1012112004 116535 ST PAUL TRAVELERS 1,000.00 DEDUCTIBLE 98801 0017471109 1550.6200 500.00 DEDUCTIBLE 98802 000198388 1550.6200 1,500.00 YORK SELLING COST OF GOODS SOLD MIX YORK SELLING 265285 10/21/2004 103277 ST. JOSEPH EQUIPMENT CO INC COST OF GOODS SOLD MIX 50TH ST SELLING 31.48 AIR FILTER 98800 SI31418 31.48 266286 10/2112004 101007 STAR TRIBUNE 743.00 WANT AD 98441 093004 6,946.25 FALL ART FAIR 98441 093004 7,689.25 266287 10/2112004 101016 STRETCHERS 82.75 OUTLET ACCESSORY BOXES 98573 1217138 89.95 SHIRT 98574 1217366 89.95 SHIRT 98575 1217367 595.21 AMMO 98576 1218864 857.86 1553.6530 1550.6121 1500.6103 1400.6406 1400.6203 1400.6203 1400.6551 10/20/2004 8:37:54 Page- 24 Business Unit MAINT OF COURSE & GROUNDS COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING ART WORK SOLD LAUNDRY DATA PROCESSING INSURANCE INSURANCE REPAIR PARTS ADVERTISING PERSONNEL PROFESSIONAL SERVICES GENERAL SUPPLIES UNIFORM ALLOWANCE UNIFORM ALLOWANCE AMMUNITION ART CENTER REVENUES BUILDING MAINTENANCE POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CONTINGENCIES POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL 10/20/2004 8:37:54 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER REVENUES 35 00 BEERLINE CLEANING 98803 492153 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 35.00 CITY OF EDINA R55CKREG LOG20000 266293 10/21/2004 113549 TENNIS WEST 4,047.00 Council Check Register 98577 04 -737 4077.6103 PROFESSIONAL SERVICES 10/21/2004 — 10/21/2004 98578 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266288 1012112004 265294 101017 SUBURBAN CHEVROLET 102227 THOMPSON, PAUL 2,160.06 REPAIRS 98442 CTC8469545 1553.6180 CONTRACTED REPAIRS 5101.4413 ART WORK SOLD 2,160.06 61.75 266289 10/2112004 266296 105874 SUBURBAN TIRE WHOLESALE INC. 101034 THOMSEN & NYBECK 734.34 TIRES 98443 10029030 1553.6583 TIRES & TUBES 1195.6103 PROFESSIONAL SERVICES 1,474.13 TIRES 98593 10029388 1553.6583 TIRES & TUBES 1195.6103 PROFESSIONAL SERVICES 2,208.47 17,775.59 265290 10/21/2004 266296 116868 SWENSON, SUSAN 101035 THORPE DISTRIBUTING COMPANY 52.00 ART WORK SOLD AT EAC 98465 100704 5101.4413 ART WORK SOLD 5421.5514 COST OF GOODS SOLD BEER 52.00 95.60 98497 349204 266291 1012112004 116837 SWILER, KIM 1,451.40 98498 349909 5862.5514 COST OF GOODS SOLD BEER 28.60 ART WORK SOLD AT EAC 98466 100704 5101.4413 ART WORK SOLD 5421.5514 COST OF GOODS SOLD BEER 28.60 1,780.15 265292 1012112004 111616 T.D. ANDERSON INC. 10/20/2004 8:37:54 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER REVENUES 35 00 BEERLINE CLEANING 98803 492153 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION ART CENTER REVENUES LEGAL SERVICES LEGAL SERVICES GRILL VERNON SELLING VERNON SELLING GRILL 35.00 266293 10/21/2004 113549 TENNIS WEST 4,047.00 FENCING AROUND BENCHES 98577 04 -737 4077.6103 PROFESSIONAL SERVICES 513.00 CURB AT BENCH AREAS 98578 04 -739 4077.6103 PROFESSIONAL SERVICES 4,560.00 265294 1012112004 102227 THOMPSON, PAUL 61.75 ART WORK SOLD AT EAC 98467 100704 5101.4413 ART WORK SOLD 61.75 266296 1012112004 101034 THOMSEN & NYBECK 14,720.11 PROSECUTING 98594 200097 1195.6103 PROFESSIONAL SERVICES 3,055.48 YEAZIZW APPEAL 98595 200123 1195.6103 PROFESSIONAL SERVICES 17,775.59 266296 1012112004 101035 THORPE DISTRIBUTING COMPANY 101.15 98444 350349 5421.5514 COST OF GOODS SOLD BEER 95.60 98497 349204 5862.5515 COST OF GOODS SOLD MIX 1,451.40 98498 349909 5862.5514 COST OF GOODS SOLD BEER 132.00 98685 14650 5421.5514 COST OF GOODS SOLD BEER 1,780.15 EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION ART CENTER REVENUES LEGAL SERVICES LEGAL SERVICES GRILL VERNON SELLING VERNON SELLING GRILL R55CKREG LOG20000 95.00 JOB POSTING CITY OF EDINA 162325 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL . Council Check Register 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 266297 10/21/2004 98470 103366 TIME WARNER CABLE 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 40.00 391.13 CABLE TV ADVERTISING 98686 151586 5822.6122. ADVERTISING OTHER 266302 1012112004 391.13 CABLE TV ADVERTISING 98686 151586 5842.6122 ADVERTISING OTHER 391.14 CABLE TV ADVERTISING 98686 151586 5862.6122 ADVERTISING OTHER FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,173.40 41.40 266298 10/21/2004 101038 TOLL GAS & WELDING SUPPLY 10/2112004 100363 U.S. BANK 122.48- CREDIT 93370 310520 5422.6556 TOOLS 98540 OCT52004 23.88 WELDING TANKS 93371 450090 5630.6406 GENERAL SUPPLIES 58.00 WELDING GASSES 93372 313039 1553.6580 WELDING SUPPLIES 103248 ULLRICH, CINDY 101.49 WELDING GASSES 93373 313903 1553.6580 WELDING SUPPLIES 96.15 17.91 DEMURRAGE CHARGE 98687 457098 5.913.6580 WELDING SUPPLIES 78.80 265299 10/2112004 1012112' 101693 TOTAL REGISTER 101051 UNIFORMS UNLIMITED 14.20 FTP INTERNET FOLDER 98688 17354 5820.6160 DATA PROCESSING 14.20 FTP INTERNET FOLDER 98688 17354 5840.6160 DATA PROCESSING 14.20 FTP INTERNET FOLDER 98688 17354 5860.6160 DATA PROCESSING 42.60 266300 1012112004 117080 TRUMOR CO INC. 10/20/2004 8:37:54 Page - 26 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING MAINT OF COURSE & GROUNDS CENTENNIAL LAKES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN DISTRIBUTION 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL 95.00 JOB POSTING 98804 162325 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL . 95.00 266301 1012112004 100506 TURK, MIROSLAVA 40.00 JANITORIAL SERVICES 98470 100704 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 40.00 266302 1012112004 102256 TWIN CITY OXYGEN CO 41.40 OXYGEN 98805 794174 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 41.40 286303 10/2112004 100363 U.S. BANK 168.54 4833496005452490 98540 OCT52004 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 168.54 266304 1012112004 103248 ULLRICH, CINDY 96.15 MILEAGE REIMBURSEMENT 98806 101504. 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 96.15 .265306 1012112' 101051 UNIFORMS UNLIMITED CITY OF EDINA i 10/20/2004 8:37:54 R55CKREG LOG20000 Council Check Register Page - 27 10/21/2004 - 10/21/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,381.94 .UNIFORMS 98579 093004 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2,381.94 266306 1012112004 102819 UNLIMITED SUPPLIES INC 205.92 BOLTS, SCREWS, NUTS 98541 01100063 1325.6531 SIGNS 8 POSTS ! STREET NAME SIGNS 91.58 TERMINAL ASSORTMENT 98690 04090776 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 297.50 265307 10121/2004 103298 UPS STORE #1716, THE 16.71 SHIPPING CHARGES 98580 093004 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 16.71 266308 10/21/2004 114236 USA BLUE BOOK 486.94 HYDRANT REPAIR KIT 98689 873164 5913.6406 GENERAL SUPPLIES DISTRIBUTION 486.94 266309 10/21/2004 101068 VAN PAPER CO. 154.69 UTENSILS, PAPER GOODS 98691 551454 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 36.10 ROLL TOWELS 98807 551059 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT 312.84 BAGS 98808 551063 5842.6512 PAPER SUPPLIES YORK SELLING 503.63 I 265310 10/21/2004 117078 VISUAL HORIZONS CENT SVC PW BUILDING 36.90 CARD HOLDERS 98692 521794 1552.6406 GENERAL SUPPLIES i 36.90 266311 10/2112004 101223 WALSER FORD 7.60 SWITCH ASSEMBLY 98445 114767WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 95.00 SPARK PLUG BOOTS 98446 114728WFOW 1553.6530 REPAIR PARTS. EQUIPMENT OPERATION GEN 102.60 286312 10/21/2004 103466 WASTE MANAGEMENT - SAVAGE MN 157.21- .98809 .2820244249 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 109.83- 98809 2820244249 5311.6182 RUBBISH REMOVAL POOL OPERATION 35.00 98809 ` - 2820244249 5821.6182, RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 98809 2820244249 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 98809 2820244249. 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 41.52 64.03 98809 2820244249 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 70.52 98809 2820244249 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 76.52 98809 2820244249 5641.6182 RUBBISH REMOVAL YORK OCCUPANCY 76.62 98809 2820244249 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 81.52 98809 2820244249 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE R55CKREG LOG20000 CITY OF EDINA 10/20/2004 8:37:54 Council Check Register Page - 28 10/21/2004 - 10121/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 90.30 98809 2820244249 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 173.59 98809 2820244249 5420.6182 RUBBISH REMOVAL CLUB HOUSE 179.55 98809 2820244249 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 234.91 98809 2820244249 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 239.29 98809 2820244249 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 284.14 98809 2820244249 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 305.71 98809 2820244249 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 305.71 98809 2820244249 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 482.15 98809 2820244249 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 2,514.34 266313 1012112004 117074 'WEIERKE, DAVID 136.89 UNIFORM PURCHASE 98542 100804 1646.6201 LAUNDRY BUILDING MAINTENANCE 136.89 265314 10/21/2004 101076 WEIGLE, SUE 267.75 MILEAGE REIMBURSEMENT 98810 101504 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 267.75 265316 10/21/2004 116516 WELDON, KEN 37.71 ART WORK SOLD AT EAC 98468 100704 5101.4413 ART WORK SOLD ART CENTER REVENUES 37.71 266316 10/21/2004 101077 WEST WELD SUPPLY CO. 79.45 TAPS, CUTTING WHEELS 98447 65225 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 79.45 265317 1012112004 101033 WINE COMPANY, THE 1,138.65 98626 100900 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 453.40 98718 100899 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,592.05 266318 10/21/2004 101312 WINE MERCHANTS 558.25 98499 106772 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.20- 98500 22091 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 832.85 98627 106771 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,382.90 266319 10/21/2004 101086 WORLD CLASS WINES INC 1,212.50 98501 155830 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 305.00 96628 156039 5842.5513 COST OF GOODS SOLD WINE YORK SELLING • 1,517.50 R55CKREG LOG20000 Cheek 0 Date Amount Vendor / Explanation 265320 10/21/2004 101726 XCEL ENERGY 2,476.48 1,241.00 5,623.31 2,095.73 11,436.52 266321 10/21/2004 100568 XEROX CORPORATION 540.14 SEPT USAGE 104.00 SEPT USAGE 644.14 1,962,504.27 Grand Total CITY OF EDINA Council Check Register 10/21/2004 — 10/211204 PO 0 Doc No Inv No Account No 98543 1916215721280 5630.6185 98544 0901769168279 5111.6185 98545 1124423268279 5420.6185 98546 1826916144274 5913.6185 98581 005223378 98811 005223464 1400.6230 5110.6151 Subledger Account Description LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER Payment Instrument Totals Cheek Total 1,962,504.27 Total Payments 1,962,504.27 10120/2004 8:37:54 Page - 29 Business Unit CENTENNIAL LAKES ART CENTER BLDG/MAINT CLUB HOUSE DISTRIBUTION SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL EQUIPMENT RENTAL ART CENTER ADMINISTRATION R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 93,090.19 02100 CDBG FUND 6,500.00 02200 COMMUNICATIONS FUND 2,186.41 04000 WORKING CAPITAL FUND 328,173.39 04800 CONSTRUCTION FUND 665,197.15 05100 ART CENTER FUND 7,686.59 05200 GOLF DOME FUND 2,355.50 05300 AQUATIC CENTER FUND 22.55- 05400 GOLF COURSE FUND 15,990.05 05500 ICE ARENA FUND 239.29 05600 EDINBOROUGH /CENT LAKES FUND 7,410.75 05800 LIQUOR FUND 106,084.58 05900 UTILITY FUND 617,155.65 05930 STORM SEWER FUND 110,171.95 05950 RECYCLING FUND 240.00 07400 PSTF AGENCY FUND 45.32 Report Totals 1,962,504.27 CITY OF EDINA 10/20/2004 8:42:55 Council Check Summary Page - 1 10/21/2004 - 10/21/2004 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and p"ures data 2- . M. �l ll City Manses 10/26, :04:11 Page- 1 Business Unit DISTRIBUTION GENERAL TURF CARE ART CENTER ADMINISTRATION YORK SELLING 50TH ST SELLING VERNON SELLING RAMP STAIRWELLS 99082 054330 1375 6103 PROFESSIONAL SERVICES PARKING RAMP 575.10 CLEAN 575.10 CITY OF E. R55CKREG LOG20000 10/25/2004 104226 ADAMS, DAVE 116.95 UNIFORM PURCHASE Council Check Register 101904 1301.6201 LAUNDRY 116.95 10/25/2004 - 10/25/2004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description 265322 10/2512004 102403 AAA LAMBERTS LANDSCAPE PRODUCT 25.02 ALARM SERVICE 98967 81636359 162.94 DIRT 98907 17988 5913.6543 SOD & BLACK DIRT 31.95 SOD 98965 19346 1643.6543 SOD & BLACK DIRT 194.89 249.85 READY MIX 266323 10/26/2004 5913.6520 102234 ABDELLA, PAUL 525.90 READY MIX 98909 4090527 480.00 INSTRUCTOR AC 99187 102104 5110.6103 PROFESSIONAL SERVICES 98968 4091681 480.00 CONCRETE 1,170.17 265324 10125/2004 102971 ACE ICE COMPANY 265329 10/2612004 103357 ALPHA VIDEO & AUDIO 52.68 99070 448604 5842.5515 COST OF GOODS SOLD MIX 99220 INV57856 40.84 GENERAL SUPPLIES 99071 448605 5822.5515 COST OF GOODS SOLD MIX 79.80 99142 448603 5862.5515 COST OF GOODS SOLD MIX 173.32 847.00 INSTRUCTOR AC 265326 10126/2004 5110.6103 100616 ACME WINDOW CLEANING INC 847.00 10/26, :04:11 Page- 1 Business Unit DISTRIBUTION GENERAL TURF CARE ART CENTER ADMINISTRATION YORK SELLING 50TH ST SELLING VERNON SELLING RAMP STAIRWELLS 99082 054330 1375 6103 PROFESSIONAL SERVICES PARKING RAMP GENERAL MAINTENANCE ART CENTER BLDG /MAINT DISTRIBUTION STREET RENOVATION STREET RENOVATION ADMINISTRATION ART CENTER ADMINISTRATION 575.10 CLEAN 575.10 265326 10/25/2004 104226 ADAMS, DAVE 116.95 UNIFORM PURCHASE 98966 101904 1301.6201 LAUNDRY 116.95 265327 10/2512004 105162 ADT SECURITY SERVICES 25.02 ALARM SERVICE 98967 81636359 5111.6250 ALARM SERVICE 25.02 265328 10126/2004 102626 AGGREGATE INDUSTRIES 249.85 READY MIX 98908 4090055 5913.6520 CONCRETE 525.90 READY MIX 98909 4090527 1314.6520 CONCRETE 394.42 READY MIX 98968 4091681 1314.6520 CONCRETE 1,170.17 265329 10/2612004 103357 ALPHA VIDEO & AUDIO 74.55 VIDEO TAPES 99220 INV57856 1120.6406 GENERAL SUPPLIES 74.55 265330 10126/2004 100867 ALSTAD, MARIAN 847.00 INSTRUCTOR AC 99188 102104 5110.6103 PROFESSIONAL SERVICES 847.00 266331 10/26/2004 100630 ANCHOR PAPER CO. INC. GENERAL MAINTENANCE ART CENTER BLDG /MAINT DISTRIBUTION STREET RENOVATION STREET RENOVATION ADMINISTRATION ART CENTER ADMINISTRATION CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 2 10/2512004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 8.75 CARDSTOCK 99252 CARDSTOCK 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 8.75 266332 10/26/2004 102109 ANCOM TECHNICAL CENTER 170.88 395 RADIO REPAIR 99253 60985 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 170.88 265333 10/2612004 103661 ANDERSEN, GENE 260.00 INSTRUCTOR AC 99189 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 260.00 266334 1012612004 101977 ARCH WIRELESS 64.96 PAGER RENTAL 99254 N6339611J 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 64.96 266336 1012612004 103867 ASATO, SHEILA 832.00 WORKSHOP 99190 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 832.00 266336 10/2612004 102134 ASHWORTH INC. 171.73 MERCHANDISE 99221 415847 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 171.73 266337 10/2512004 102120 ATOL, ROBERT 76.00 UNIFORM PURCHASE 99222 102004 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 76.00 266338 10126/2004 103937 BAKER, ELIZABETH 268.00 INSTRUCTOR AC 99191 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 268.00 265339 10/2612004 101355 BELLBOY CORPORATION 607.85. 98817 30965300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 89.07 98818 39061900 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 439.95 98819 30965200 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 28.16 98820 39062000 5842.6406 GENERAL SUPPLIES YORK SELLING 106.80 98821 30889500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,553.85 98822 30889300 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 91.45 98823 39028700 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 163.95 98824 30965100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10.71 98825 39061800 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 118.41 98826 39062100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 10/2E 5:04:11 Page - 3 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE ADMINISTRATION ELECTION CENT SVC PW BUILDING ENGINEERING GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL HALIFAX - GRIMES STREET RECON W 51ST & HALIFAX FED SIDEWALK 50TH - GRANGE TO WOODDALE M80 W 51ST & HALIFAX PED SIDEWALK 69300 INSTRUCTOR AC 99192 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 693.00 265345 10/25/2004 100671 BUDGET LIGHTING 398.20 BALLASTS 98914 00261330 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 398.20 265346 10/25/2004 102398 BUDGET PROJECTOR REPAIR 55.00 REPAIRS 98973 2412 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 55.00 CITY OF R55CKREG LOG20000 Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 3,210.20 265340 10125/2004 100648 BERTELSON OFFICE PRODUCTS 96.45 DESK TRAYS 98910 3327100 1301.6406 GENERAL SUPPLIES 49.75 PENS, CALENDARS 98911 3320200 1301.6406 GENERAL SUPPLIES 33.90- CREDIT 98912 CM3297630 1301.6406 GENERAL SUPPLIES 88.29 CUSTOM STAMPS 99083 SA9233 1120.6406 GENERAL SUPPLIES 225.76 OFFICE SUPPLIES 99084 3353070 1180.6406 GENERAL SUPPLIES 38.89 3 -HOLE PAPER 99085 3347640 1552.6406 GENERAL SUPPLIES 56.22- CREDIT 99086 CM3321510 1260.6406 GENERAL SUPPLIES 52.00 CALENDARS 99255 3334530 1470.6513 OFFICE SUPPLIES 60.03 FILES 99273 3356210 1400.6513 OFFICE SUPPLIES 521.05 266341 10/2612004 100659 BOYER TRUCK PARTS 18.06 PARTS KITS 98969 680688 1553.6530 REPAIR PARTS 55.72 HINGE ASSEMBLY 99224 681197 1553.6530 REPAIR PARTS 73.78 265342 10/2512004 117062 BRANDT, HELEN 18.80 AMBULANCE OVERPAYMENT 99087 102004 1470.4329 AMBULANCE FEES 18.80 266343 10/2612004 100664 BRAUN INTERTEC 392.00 SOIL TESTING 98913 237092 01202.1705.21 CONSULTING INSPECTION 129.50 CONCRETE TESTING 98970 237095 10084.1705.21 CONSULTING INSPECTION 54.00 CONCRETE TESTING 98971 237094 01206.1705.21 CONSULTING INSPECTION 74.00 CONCRETE TESTING 98972 236552 10084.1705.21 CONSULTING INSPECTION 649.50 266344 1012512004 100873 BROCKWAY, MAUREEN 10/2E 5:04:11 Page - 3 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE ADMINISTRATION ELECTION CENT SVC PW BUILDING ENGINEERING GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN FIRE DEPT. GENERAL HALIFAX - GRIMES STREET RECON W 51ST & HALIFAX FED SIDEWALK 50TH - GRANGE TO WOODDALE M80 W 51ST & HALIFAX PED SIDEWALK 69300 INSTRUCTOR AC 99192 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 693.00 265345 10/25/2004 100671 BUDGET LIGHTING 398.20 BALLASTS 98914 00261330 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 398.20 265346 10/25/2004 102398 BUDGET PROJECTOR REPAIR 55.00 REPAIRS 98973 2412 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 55.00 CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 4 10/25/2004 - 10125/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266347 1012612004 102083 CALHOUN ISLES COMMUNITY BAND 100.00 PERFORMANCE 11!7104 99088 101804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 265348 10/25/2004 102046 CAMPE, HARRIET 953.00 INSTRUCTOR AC 99193 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 953.00 266349 1012612004 101641 CAMPION ROSE BURNS CATERING 190.10 DINNER MEALS 98974 44339 1100.6106 MEETING EXPENSE CITY COUNCIL 190.10 266360 10/26/2004 100681 CATCO 4.28 FITTINGS 98915 3 -59838 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 114.49 FITTINGS 98916 3 -59836 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 750.51 HOSE, FITTINGS 98917 1 -07208 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 869.28 265361 10/26/2004 102372 CDW GOVERNMENT INC. 139.52 DATA TRAVELER 98975 PC26533 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 139.52 266352 10/26/2004 112661 CENTERPOINT ENERGY MINNEGASCO 46.86 98918 101404 5430.6186 HEAT RICHARDS GOLF COURSE 53.24 99225 101904 7413.6582 FUEL OIL PSTF FIRE TOWER 39.12 99226 10/14/04 7411.6186 HEAT PSTF OCCUPANCY 280.12 99227 OCT142004 7411.6186 HEAT PSTF OCCUPANCY 419.34 266363 10/26/2004 106851 CHANHASSEN DINNER THEATRES 1,648.00 THEATRE TICKETS 99228 G32109. 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1,648.00 266364 1012612004 116363 CHIPPEWA GRAPHICS INC. 625.42 ENGINEERING PADS 98976 3377 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 625.42 266355 10/2612004 100687 CITY OF RICHFIELD 257.56 NSP BILLING 98919 2229 5932.6185 LIGHT & POWER GENERAL STORM SEWER 257.56 266366 1012512004 100688 CITYWIDE WINDOW SERVICE INC • CITY OF L 10/21 5:04:11 R55CKREG LOG20000 Council Check Register Page - 5 10/25/2004 - 10/25/2004 Check # Date Amount 58.04 Vendor / Explanation PO # WINDOW CLEANING Doc No 98920 Inv No 342200 Account No 5860.6103 Subledger Account Description PROFESSIONAL SERVICES Business Unit VERNON LIQUOR GENERAL 58.04 265367 10/2612004 186.20 100689 CLAREYS SAFETY EQUIP. PROXIMITY SWITCHES 99089 50793 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 186.20 265368 10/2612004 198.05 334.41 101323 CONNEY SAFETY PRODUCTS SAFETY GLASSES, GLOVES FIRE EXTINGUISHERS 98921 98977 02427171 02429659 1301.6610 1553.6530 SAFETY EQUIPMENT REPAIR PARTS GENERAL MAINTENANCE EQUIPMENT OPERATION GEN 532.46 266359 1012612004 346.59 100695 CONTINENTAL CLAY CO. CLAY 98978 INV000008047 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 346.59 265360 10126/2004 810.00 117052 CORNELIUS, TODD MODEL 99194 102104 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 810.00 266361 10126/2004 1,233.27 191.70- 100513 COVERALL OF THE TWIN CITIES IN ACCT #3146 ACCT #2963 99229 99230 90263 CREDIT 1552.6103 1551.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES CENT SVC PW BUILDING CITY HALL GENERAL 1,041.57 266362 10126/2004 426.00 102249 CRITTER CONTROL BEAVER CONTROL 99231 43537 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE 8 GROUNDS 426.00 265363 10/2612004 100712 DAVIES WATER EQUIPMENT 1,132.06 HYDRANT COUPLERS, SIGNS 99090 3262170 • 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,132.06 266364 10/2612004 1,666.95 16.60- 1,625.98 39.80 58.00 1,047.63 39.60 102478 DAY DISTRIBUTING 98827 98828 99030 99031 99032 99033 99034 285208 284212C 286093 286094 285748 286091 286092 5862.5514 5842.5513 5842.5514 5842.5515 5842.5513 5822.5514 5822.5515 COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 4,461.36 CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 6 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266366 10/2612004 102456 DEALER AUTOMOTIVE SERVICES INC 12.78 INSTALLATION KIT 98922 4-085248 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 166.67 CASSETTE PLAYER 98923 4-085239 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 179.45 266366 10126/2004 100720 DENNYS 6TH AVE. BAKERY 32.41 BAKERY 99232 177418 5421.5510 COST OF GOODS SOLD GRILL 23.59 BAKERY 99233 177437 5421.5510 COST OF GOODS SOLD GRILL 26.32 BAKERY 99234 177438 5421.5510 COST OF GOODS SOLD GRILL 82.32 266367 10/2612004 102712 DEPARTMENT OF ADMINISTRATION 37.00 WAN -AUG 2004 99091 DVO4080293 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 37.00 WAN - JULY 2004 99092 DVO4070294 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 74.00 266368 1012612004 102831 DEX MEDIA EAST 90.70 98979 022767528000 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 122.60 98979 022767528000 5511.6186 TELEPHONE ARENA BLDG /GROUNDS 128.60 98979 022767528000 5420.6188 TELEPHONE CLUB HOUSE 554.00 98979 022767528000 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 895.90 266369 10/2612004 100662 DIETRICHSON, BILL 491.00 INSTRUCTOR AC 99195 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 491.00 266370 1012612004 100732 DRUMMOND AMERICAN CORP. 167.44 OUTLAST UNDERCOAT 98924 2510192 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 167.44 266371 10/26/2004 100739 EAGLE WINE 1,017.73 99035 134735 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING .85 99143 134469 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 724.74 99144 134740 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,025.85 99145 134684 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,622.90 99146 135024 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 246.95 99147 134737 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,639.02 265372 10/26120AA 100741 EAST SIDE BEVERAGE CITY OF 10/21 6:04:11 R55CKREG LOG20000 Council Check Register Page - 7 10/25/2004 - 10/25/2004 A t N Subled er Account Description Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No ccoun o 9 COST OF GOODS SOLD BEER 50TH ST SELLING 1,325.60 98829 323763 5822.5514 98830 555330 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 114.90 98831 323765 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,582.60 98832 323764 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 15.00 99036 323850 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,887.53 99037 323851 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 10.70 5,936.33 265373 1012612004 116448 EGAN OIL COMPANY GASOLINE EQUIPMENT OPERATION GEN 14,373.80 GAS 98980 90653 1553.6581 14,373.80 266374 1012612004 102667 ELECTRICAL INSTALLATION & MAIN 270.00 REMOVE 2 POLES 98925 0006324 -IN 1321.6180 CONTRACTED REPAIRS STREET LIGHTING REGULAR 270.00 265376 10/26/2004 116080 ENO, SARA 84.00 WORKSHOP 99196 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 84.00 266376 10/2612004 105339 ENRGI 820.00 WEB CONSULTING 99093 1844 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 120.00 WEB CONSULTING 99094 2008 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 487.50 WEB CONSULTING 99095 2011 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,427.50 265377 10/26/2004 104196 EXTREME BEVERAGE LLC. 96.00 99148 246595 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 96.00 266378 10/25/2004 104474 FILTERFRESH 341.90 COFFEE 98926 90601 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 341.90 266379 1012512004 106072 FLYNN, MARY 24.00 PARKING PERMIT REFUND 98927 101804 4090.4751 PARKING PERMITS STREET REVOLVING 24.00 266380 10/26/2004 101476 FOOTJOY 99235 3101240 6440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 135.06 SHOES 135.06 R55CKREG LOG20000 CITY OF EDINA Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 265381 10/2612004 117021 FORD, LINDSAY 35.37 SUPPLIES 99197 102104 5110.6564 CRAFT SUPPLIES 13250 INSTRUCTOR AC 99197 102104 5110.6103 PROFESSIONAL SERVICES CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DUES & SUBSCRIPTIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES TELEPHONE PROFESSIONAL SERVICES GENERAL SUPPLIES 10/26/200416:04:11 Page - 8 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION MEDIA STUDIO POLICE DEPT. GENERAL GOLF ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CENTRAL SERVICES GENERAL PSTF OCCUPANCY PSTF OCCUPANCY COST OF GOODS SOLD WINE 50TH ST SELLING 167.87 266382 10/26/2004 103039 FREY, MICHAEL 130.54 SUPPLIES 99198 102104 5110.6564 420.00 INSTRUCTOR AC 99198 102104 5110.6103 2,520.00 MEDIA INSTRUCTOR 99198 102104 5125.6103 3,070.54 266383 1012612004 102419 GARDEN & ASSOCIATES INC 110.00 INTERPRETER 99274 38384 1400.6103 110.00 266384 1012612004 101662 GCSAA 350.00 2005 DUES 99236 99686207 5410.6105 350.00 266386 10/2612004 101867 GETSINGER, DONNA 318.00 INSTRUCTOR AC 99199 102104 5110.6103 318.00 266386 1012612004 104662 GILLIS,LOUISE 718.00 INSTRUCTOR AC 99200 102104 5110.6103 718.00 266387 1012612004 101146 GLOBAL CROSSING TELECOMMUNICAT 199.79 98928 9002107076 1550.6188 199.79 266388 10/26/2004 100761 GRAFIX SHOPPE 920.16 EXTERIOR SIGN 98929 37842 7411.6103 920.16 266389 10/2612004 101103 GRAINGER 287.30 BATTERIES, RESPIRATORS 98930 495-000405 -3 7411.6406 287.30 266390 1012612004 102217 GRAPE BEGINNINGS INC / 452.00 98833 67621 5822.5513 452.00 CRAFT SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DUES & SUBSCRIPTIONS PROFESSIONAL SERVICES PROFESSIONAL SERVICES TELEPHONE PROFESSIONAL SERVICES GENERAL SUPPLIES 10/26/200416:04:11 Page - 8 Business Unit ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION MEDIA STUDIO POLICE DEPT. GENERAL GOLF ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CENTRAL SERVICES GENERAL PSTF OCCUPANCY PSTF OCCUPANCY COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF L R55CKREG LOG20000 Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 265391 10/2612004 101616 GRAUSAM, STEVE 19.05 TASTING STAND, SUPPLIES 99281 102104 5841.6406 GENERAL SUPPLIES 28 07 TASTING STAND SUPPLIES 99281 102104 5842.6406 GENERAL SUPPLIES 10/26 :04:11 Page - 9 Business Unit YORK OCCUPANCY YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR 47.12 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 265392 10/2612004 50TH ST SELLING 100782 GRIGGS COOPER & CO. COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 51.60 5842.5513 98834 131497 5822.5515 COST OF GOODS SOLD MIX 812.40 5822.5512 98835 133184 5842.5512 COST OF GOODS SOLD LIQUOR 193.98 5842.5512 98836 132002 5842.5512 COST OF GOODS SOLD LIQUOR 89.20- 5842.5515 98837 650637 5842.5512 COST OF GOODS SOLD LIQUOR 42.15- 5862.5515 98838 650636 5862.5512 COST OF GOODS SOLD LIQUOR 8.25- 5842.5515 98839 650706 25.75 99038 134641 644.13 99039 134642 .85 99149 134485 1.70 99150 134470 8.50 99151 134467 299.13 99152 134630 13,893.20 99153 134631 25.80 99154 134628 4,424.22 99155 134629 33.85 99156 134739 20,275.51 266393 1012612004 102426 HALE, WILLIAM 150.00 PERFORMANCE 11/4/04 99096 101804 150.00 266394 1012612004 103246 HALVORSON, JIM 22.53 UNIFORM PURCHASE 98931 101804 22.53 266396 10/2612004 103726 HAMER, STEVE 90.97 UNIFORM PURCHASE 99097 102104 90.97 266396 10/2612004 106436 HENNEPIN COUNTY INFORMATION 1,676.02 RADIO LEASE 99258 24098009 1,676.02 266397 1012612004 100802 HENNEPIN COUNTY MEDICAL CENTER 10/26 :04:11 Page - 9 Business Unit YORK OCCUPANCY YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX- YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 10 10/25/2004 — 10/25/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 288 00 REFRESHER CLASS 98981 13505 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING PROFESSIONAL SERVICES MEDIA STUDIO CONFERENCES & SCHOOLS POLICE DEPT. GENERAL COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR REPAIR PARTS FIELD MAINTENANCE PROFESSIONAL SERVICES INSPECTIONS CONTRACTED REPAIRS CLASS REGISTRATION EQUIPMENT OPERATION GEN ART CENTER REVENUES 288.00 266398 10126/2004 104332 HILL, PRISCILLA 940.00 INSTRUCTOR AC 99201 102104 5110.6103 940.00 266399 10/2612004 116642 HOFFENBERG, ELLIOT 204.00 MODEL 99202 102104 5110.6103 204.00 266400 10/2512004 104375 HOHENSTEINS INC. 504.00 99072 343222 5822.5514 245.00 99073 343221 5842.5514 749.00 266401 10/2612004 106461 HOLL, SHELLEY 148.00 MEDIA INSTRUCTOR 99203 102104 5125.6103 148.00 265402 10/25/2004 116074 HUNTER, TIM 93.60 TRAINING EXPENSES 99098 102004 1400.6104 93.60 266403 10/25/2004 100811 HYDRO METERING TECHNOLOGY 3,691.29 WATER METERS 98932 0027846 -IN 5914.5516 3,691.29 266404 10/26/2004 100814 INDELCO PLASTICS CORP. 26.82 COUPLER, TEE 99099 364245 1642.6530 26.82 266406 10/26/2004 101183 INSPECTRON INC. 4,525.00 INSPECTION SERVICES - SEPT 98933 101304 1495.6103 4,525.00 266406 10/26/2004 100818 INTERSTATE COMPANIES INC. 408.53 TRUCK REPAIRS 99100 00156492 1553.6180 408.53 266407 10126/2004 117090 JACKSON, JUDY _ 56.00 CLASS REFUND 99101 101904 5101.4607 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING PROFESSIONAL SERVICES MEDIA STUDIO CONFERENCES & SCHOOLS POLICE DEPT. GENERAL COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR REPAIR PARTS FIELD MAINTENANCE PROFESSIONAL SERVICES INSPECTIONS CONTRACTED REPAIRS CLASS REGISTRATION EQUIPMENT OPERATION GEN ART CENTER REVENUES 10/2 5:04:11 CITY OF k. R55CKREG LOG20000 Page - 11 Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation 56.00 265408 10/2612004 102146 JESSEN PRESS 10,109.59 ABOUT TOWN FALL ISSUE 10,109.59 PO # Doc No Inv No 99102 50099 Account No Subledger Account Description 2210.6123 266410 1012612004 100835 JOHNSON BROTHERS LIQUOR CO. 3,410.12 88840 1795546 5642.5513 424.17 98841 1795550 5842.5513 835.35 98842 1795549 5842.5513 10,667.28 98843 1795547 5842.5512 30.89 98844 1795548 5842.5515 2,880.20 98845 1795545 5842.5512 2.25 98846 1795540 5842.5512 3,974.52 98847 1795551 5842.5512 93.15 98848 1795552 5862.5512 2,251.36 98849 1795557 5862.5512 7,442.33 98850 1795555 5862.5512 163.75 98851 1796932 5842.5512 559.88 98852 1795544 5822.5512 48.93 98853 1795543 5822.5513 1,371.64 98854 1795542 5822.5512 123.68 98855 1795538 5822.5512 882.87 98856 1795541 5822.5513 669.78 98857 1795539 5822.5513 557.57 98858 1795553 5862.5513 499.75 98859 1795556 5862.5513 1,433.87 98860 1795554 5862.5513 29.62- 99040 263160 5842.5513 3.47- 99041 262623 5842.5513 88.80- 99042 262619 5842.5513 1716- 99043 262621 5842.5512 13.32- 99044 262854 5842.5513 6.58- 99045 262852 5862.5513 6.89- 99046 262620 5862.5513 73.20 99157 1799055 5822.5512 1,223.17 99158 1799053 5822.5512 511.57 89159 1799051 5822.5513 58.90 99160 1799054 5822.5513 185.20 99161 1799065 5862.5512 2.817.88 99162 1799067 5862.5512 85177 99163 1799068 5862.5512 Business Unit MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 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 COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR 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 WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 10/26/200416:04:11 Council Check Register Page - 12 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unrt 43.879.20 266411 10125/2004 103664 JOHNSON, DENISE 400.00 INSTRUCTOR AC 99204 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 400.00 266412 1012512004 102719 JOHNSON, PHILLIP 154.32 SUPPLIES REIMBURSEMENT 99205 092804 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 154.32 266413 1012512004 111018 KEEPRS INC. 175.00 WORK BOOTS 99259 29703 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 175.00 266414 1012612004 117093 KELLY, DYLAN 65.00 MODEL 99103 102004 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 65.00 266416 1012612004 101340 KOCHENASH, RICK 288.00 INSTRUCTOR AC 99206 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 288.00 266416 10/2612004 116686 KOHANE, LIZ 244.00 INSTRUCTOR AC 99207 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 244.00 266417 1012512004 117096 KRUSE, COLLEEN 51.00 MODEL 99208 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 51.00 266418 10126/2004 100646 KUETHER DISTRIBUTING CO 38.00 98861 415703 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,808.50 98862 415702 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 667.10 98863 415696 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,513.60 266419 1012612004 102229 LAKE SUPERIOR COLLEGE 100.00 RECERTIFICATION -J. BUFFIE 98983 101904 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 100.00 266420 10/2612004 100862 LAWSON PRODUCTS INC. - 293.91 WASHERS. NUTS, SCREWS 98934 2511521 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation LAUNDRY 255.15 REAMERS. CONNECTORS 101904 549.06 LAUNDRY 266421 10/26/2004 98936 100863 LEEF SERVICES 1553.6530 29.16 SHOP TOWELS 99075 29.16 5862.5515 266422 1012612004 VERNON SELLING 102966 LEONE, RON 724782 151.94 UNIFORM PURCHASE VERNON SELLING 151.94 722600 265423 1012612004 COST OF GOODS SOLD BEER 100864 MAC QUEEN EQUIP INC. 99078 108.66 FLANGE BEARING COST OF GOODS SOLD BEER 108.66 99079 266424 10126/2004 5862.5514 100868 MARK VII SALES VERNON SELLING 1,538.18 725114 5842.5514 793.00 YORK SELLING 99081 1,847.10 5842.5515 COST OF GOODS SOLD MIX 42.40 98985 574515 -1 1,885.75 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 117.00 581757 -0 5120.5510 1,730.00 ART SUPPLY GIFT GALLERY SHOP 98987 515.00 5120.5510 COST OF GOODS SOLD 1,602.75 98988 579795 -1 18.40 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 10,089.58 577851 -2 266426 10/2612004 COST OF GOODS SOLD 101030 MATHISON CO. 98990 11.61 OIL FLAKE WHITE COST OF GOODS SOLD 375.86 WATER COLORS 869884 41.58 PAPER PADS FIRE DEPT. GENERAL 38.64 BRUSHES 1622.6406 18.15 OIL WINTON LIGHT RED 99263 45.36- CREDIT FIRST AID SUPPLIES 440.48 266426 10126/2004 100870 MATRX 38.40 AMBULANCE SUPPLIES 229.56 FIRST AID SUPPLIES 37.42 AMBULANCE SUPPLIES 305.38 CITY OF t_ 10/26. .:04:11 Council Check Register Page - 13 10/25/2004 - 10/25/2004 PO # Doc No Inv No Account No Subledger Account Description Business Unit 98935 2511522 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 99237 269917 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 98984 101904 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 98936 2046481 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 98864 724776 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 98865 724692 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 99074 722241 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99075 722242 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 99076 724782 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99077 722600 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99078 722599 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99079 725088 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99080 725114 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 99081 725115 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 98985 574515 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 98986 581757 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 98987 580311 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 98988 579795 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 98989 577851 -2 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 98990 C579795-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 99262 869884 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 99263 869317 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 99263 869317 1470.:6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 14 10/25/2004 — 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266427 1012612004 103169 MEDICA 4,166.41 SELECT OPTION 99104 104306134271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 4,166.41 266428 1012612004 103189 MEDICA 2,348.75 LOW OPTION 99105 104306122552 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 2,348.75 266429 10/26/2004 103189 MEDICA 59,357.42 ELECT OPTION 99106 104306125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 59,357.42 266430 10125/2004 103189 MEDICA 80,533.49 HIGH OPTION 99107 104306102386 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 80,533.49 266431 10125/2004 113023 MEGGITT DEFENSE SYSTEMS CASWEL 760.80 GUM RUBBER 99238 057356 7411.6530 REPAIR PARTS PSTF OCCUPANCY 760.80 266432 1012612004 117088 MELVILLE, DONNA 102.51 IRRIGATION SYS DAMAGE 98991 101904 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W RECLAIM 102.51 266433 10126/2004 101670 MEMA 60.00 MEMBERSHIP DUES 99108 101804 1460.6103 PROFESSIONAL SERVICES CIVILIAN DEFENSE 60.00 266434 10/25/2004 101483 MENARDS 55.93 BLADES, HACKSAWS 98992 70597 5420.6406 GENERAL SUPPLIES CLUB HOUSE 7.44 CREDIT 98993 70600 5420.6406 GENERAL SUPPLIES CLUB HOUSE 44.38 PAINT THINNER, CLOTHS 99109 71075 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 30.90 SCREWS, ADHESIVES 99239 71056 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 123.77 266436 10/25/2004 100882 MERITSUPPLY 1,214.31 LINERS, CLEANERS 98937 65556 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 282.86 LPS 11, ROLL TOWELS 98938 65546 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 186.02 REPAIRS TO SCRUBBER 98994 65552 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 1,683.19 10/2L 5:04:11 CITY OF L- _ , R55CKREG LOG20000 Page - 15 Cound Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266436 10/25/2004 101390 MES INC. 5913.6406 GENERAL SUPPLIES DISTRIBUTION 175.41 HYDRANT COUPLER 99110 244610 82.20 SLEDGE HAMMERS 99264 244426 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 257.61 266437 10/26/2004 103008 MICKMAN BROTHERS 118.85 PIPE. ELBOWS, NOZZLE 98939 IRRO18342 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 118.85 266438 10/2512004 104660 MICRO CENTER 53.24 SOFTWARE 98940 720865 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 63.89 ROUTER 98940 720865 2210.6710 EQUIPMENT REPLACEMENT COMMUNICATIONS 85.18 SOFTWARE 98940 720865 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 202.31 266439 10/2612004 100692 MIDWEST COCA -COLA EAGAN 169.00 98866 82584076 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 348.20 98867 82584225 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 279.00 98868 83692069 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 796.20 265440 10/2612004 102442 MIKE'S PRO SHOP 51.12 SOFTBALL TROPHIES 99240 51212 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 51.12 266441 10/2612004 102873 MILLER, SUSAN 275.50 SUPER SUNDAYS TRIP 99265 REIMBURSEMENT 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 51.00 TOASTMASTERS 99265 REIMBURSEMENT 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 326.50 266442 1012612004 101320 MINNEAPOLIS AREA ASSOC OF REAL 144.00 MLS SERVICE 99111 1248395.96 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 144.00 266443 10/26/2004 100913 MINNEAPOLIS SUBURBAN SEWER & W 680.00 REPLACE CURB BOX 98941 32576 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 680.00 266444 10/2512004 100622 MINNESOTA AIR INC. 13.42 DISTRIBUTION TRAY 99112 2039836 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 49.34 HUMIDIFER PADS 99113 5007227 -00 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 62.76 10/26/200416:04:11 Page - 16 Business Unit GOLF ADMINISTRATION DISTRIBUTION DISTRIBUTION EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION GOLF ADMINISTRATION EDINA ATHLETIC ASSOCIATION FIELD MAINTENANCE FIELD MAINTENANCE MEDIA STUDIO ART CENTER ADMINISTRATION VERNON SELLING YORK SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 10125/2004 - 10/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 265446 1012612004 103260 MINNESOTA NURSERY 8, LANDSCAPE 125.00 RECERTIFICATION -J. LUGER 98995 101804 5410.6104 CONFERENCES & SCHOOLS 125.00 266446 1012612004 101376 MINNESOTA PIPE & EQUIPMENT 971.28 HYDRANT EXTENSIONS 99241 0157761 5913.6530 REPAIR PARTS 144.78 COUPLING, GASKETS 99242 0157428 5913.6530 REPAIR PARTS 1,116.06 266447 1012612004 106430 MINNESOTA SUPPLY COMPANY 4,095.44 LIFT TABLE WHACK 99114 M53520 1553.6710 EQUIPMENT REPLACEMENT 4,095.44 266448 1012612004 117092 MORGAN, ZACH 65.00 MODEL 99115 102004 5110.6103 PROFESSIONAL SERVICES 65.00 266449 10126/2004 102421 MPGMA 70.00 MEMBERSHIP RENEWAL 98996 101804 5410.6105 DUES & SUBSCRIPTIONS 70.00 266460 1012612004 102776 MRPA 128.00 8 VOLLEYBALL TEAMS 99243 102204 4077.6103 PROFESSIONAL SERVICES 128.00 266461 1012612004 100906 MTI DISTRIBUTING INC. 37.49 IRRIGATION PARTS 98942 439739 -00 1642.6530 REPAIR PARTS 41.34 CABLE SAWS, COUPLINGS 98997 439887 -00 1642.6530 REPAIR PARTS 78.83 266462 10/26/2004 101727 NELSON, BARBARA 633.00 MEDIA INSTRUCTOR 99209 102104 5125.6103 PROFESSIONAL SERVICES 633.00 266463 1012612004 106662 NET LITIN DISTRIBUTORS 21.40 RENTAL 98998 21281 5110.6151 EQUIPMENT RENTAL 21.40 266464 1012612004 100076 NEW FRANCE WINE CO. 89.00 99047 28058 5862.5513 COST OF GOODS SOLD WINE 445.00 99164 28059 5842.5513 COST OF GOODS SOLD VINE 10/26/200416:04:11 Page - 16 Business Unit GOLF ADMINISTRATION DISTRIBUTION DISTRIBUTION EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION GOLF ADMINISTRATION EDINA ATHLETIC ASSOCIATION FIELD MAINTENANCE FIELD MAINTENANCE MEDIA STUDIO ART CENTER ADMINISTRATION VERNON SELLING YORK SELLING 10/26, :04:11 CITY OF E. R55CKREG LOG20000 Page - 17 Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor /Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 534.00 265456 10125/2004 100922 NEWMAN TRAFFIC SIGNS SIGNS & POSTS STREET NAME SIGNS 1,671.62 SIGNS 98943 TI -0130739 1325.6531 21.30 U- CHANNEL PULLER 98944 TI- 0130852 1301.6556 TOOLS GENERAL MAINTENANCE 1,692.92 266466 10126/2004 104672 NEXTEL COMMUNICATIONS 99116 371730326 -015 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN -MIS 62.99 62.99 266467 1012612004 111483 NICHOLSON, JEFFREY 65.00 PIANO TUNING 11/1/04 99117 101804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 65.00 266458 10125/2004 101958 NICOL, JANET 420.00 MEDIA INSTRUCTOR 99210 102104 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 420.00 265469 10/25/2004 117089 NORTHLAND IRRIGATION & LANDSCA 395.00 SPRINKLER SYS REPAIR 98999 100704 01205.1705.30 CONTRACTOR PAYMENTS WOODDALE - 56 TO W RECLAIM 395.00 266460 1012612004 100933 NORTHWEST GRAPHIC SUPPLY 39.18 MULBERRY RICE PAPER 99000 30575200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 166.47 TITANIUM, CHARCOAL 99001 30590000 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 10.14- CREDIT 99002 30489300 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 195.51 265461 1012612004 100930 NORTHWESTERN TIRE CO. 879.28 TIRES 98945 NW -92497 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 145.36 TIRES 98946 NW -92544 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 107.29 TIRES 98947 NW -92543 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,131.93 265462 10/2512004 103978 OFF THE ROAD TIRE SERVICE INC. 5,115.00 TIRE SERVICE 99118 18476 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 5,115.00 266463 10/26/2004 103676 OFFICE DEPOT 44.71 LABELS, PAPER 99119 252498232 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 7.24 PAPER 99120 252918606-001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 170.49 50TH ST SELLING 5,216.80 CITY OF EDINA COST OF GOODS SOLD WINE R55CKREG LOG20000 103624 P & L AUTOMOTIVE INC. 10/2612004 110832 PC2 SOLUTIONS, INC. 80.00 EXTERIOR - DURANGO 99266 Council Check Register 1470.6180 80.00 99124 92504009 10/25/2004 — 10/25/2004 Check 9 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 16.98 FAX CARTRIDGE 99121 253325131 -001 5430.6513 OFFICE SUPPLIES 97.34 UTILITY CART 99122 253184206-001 5421.6406 GENERAL SUPPLIES 422 LABELS 99123 260764142 -001 5410.6513 OFFICE SUPPLIES 170.49 50TH ST SELLING 5,216.80 50TH ST SELLING COST OF GOODS SOLD WINE 266464 1012612004 103624 P & L AUTOMOTIVE INC. 10/2612004 110832 PC2 SOLUTIONS, INC. 80.00 EXTERIOR - DURANGO 99266 149629 1470.6180 80.00 99124 92504009 266466 1012512004 102440 PASS, GRACE 99125 100904004 1,038.00 INSTRUCTOR AC 99211 102104 5110.6103 1,038.00 10126/2004 102963 PELUF, JIM 266466 10126/2004 100347 PAUSTIS S SONS 63.99 UNIFORM PURCHASE 1,038.00 101504 98869 8049952 -IN 5822.5513 432.00 99048 8050382 -IN 5822.5513 1,280.00 100946 PEPSI -COLA COMPANY 99049 8050390 -IN 5862.5513 2,466.80 121.40 99165 8050383 -IN 5842.5513 CONTRACTED REPAIRS 10/26/200416:04:11 Page - 18 Business Unit RICHARDS GOLF COURSE GRILL GOLF ADMINISTRATION FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE 50TH ST SELLING 5,216.80 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING 266467 10/2612004 110832 PC2 SOLUTIONS, INC. 595.00 TECHNICAL HELP 99124 92504009 700.00 TECHNICAL HELP 99125 100904004 1,295.00 266468 10126/2004 102963 PELUF, JIM 63.99 UNIFORM PURCHASE 98948 101504 63.99 266469 1012612004 100946 PEPSI -COLA COMPANY 121.40 98870 67922249 121.40 266470 10/26/2004 100946 PERA 77,352.96 PPEND 10/19/2004 99126 102104 77,352.96 266471 1012612004 117087 PETERSON LANDSCAPING INC. 489.10 HYDRANT USAGE REFUND 98949 101804 489.10 266473 10/26/2004 100743 PHILLIPS WINE & SPIRITS CONTRACTED REPAIRS 10/26/200416:04:11 Page - 18 Business Unit RICHARDS GOLF COURSE GRILL GOLF ADMINISTRATION FIRE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 1301.6201 LAUNDRY GENERAL MAINTENANCE 5842.5515 1000.2023 5901.4626 COST OF GOODS SOLD MIX YORK SELLING P.E.R.A. PAYABLE SALE OF WATER GENERAL FUND BALANCE SHEET UTILITY REVENUES CITY OF E, _ _ . 10/26. 4:04:11 R55CKREG LOG20000 Council Check Register Page 19 10/25/2004 - 10/25/2004 Check # Date Amount Vendor! Explanation 1,183.45 3,120.80 4,538.88 7,624.19 291.55 297.55 1,698.00 475.85 234.50 559.40 . 46.90 979.35 PO # Doc No 98871 98872 98873 98874 98875 98876 98877 98878 98879 98880 98881 98882 Inv No 2123835 2123834 '2123836 2123833 2123832 2123831 2123830 2123829 2122519 2123840 2123839 2123838 Account No 5842.5513 5842.5513 5662.5512 5842.5512 5822.5513 5822.5513 5822.5513 5822.5512 5822.5515 5862.5513 5862.5513 5862.5513 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 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 Business Unit YORK SELLING YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING 404.50 98883 2123837 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 51.00- 98884 3304409 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 42.85- 98885 3304486 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 459.00 99050 2125329 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 187.00 99051 2125328 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6.00- 99052 3306637 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 9.33- 99053 3306636 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6.00- 99054 3306450 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.98- 99055 3306448 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 323.00 99166 2126367 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 176,13 99167 2126366 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 631.50 99168 2126368 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 214.00 99169 2126369 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 25.90- 99170 3306217 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 80.40- 99171 3306216 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 237.05 99172 2126374 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 23,456.14 266474 10/2612004 266476 10/26/2004 266476 10/26/2004 102166 PINNACLE DISTRIBUTING 8.08 98886 48229 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 193.40 98887 48237 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 150.24 98888 48238 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 351.72 111779 PIONEER RESEARCH CORPORATION 867.95 GEL STRIPPER 98950 170806 1314.6519 ROAD OIL STREET RENOVATION 867.95 100966 PRINTERS SERVICE INC 187.00 BLADE SHARPENING 98951 206441 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT RSSCKREG LOG20000 CITY OF EDINA 10/26/200416:04:11 Council Check Register Page - 20 10/25/2004 - 10/25/2004 Check # Date 266477 1012612004 Amount Vendor / Explanation 187.00 126.61 2,718.83 2,033.39 1,841.19 6,720.02 100968 PRIOR WINE COMPANY 266478 1012612004 100647 PULSTAR DISTRIBUTING 131.70 CDMA ANTENNAS 131.70 PO # Doc No Inv No Account No Subledger Account Description Business Unit 99056 134479 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 99173 134738 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 99174 134736 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 99175 134741 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 99275 0009735 -N 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 266480 10/26/2004 100971 QUALITY WINE 2.85- 98889 467070 -00 5840.5518 VENDOR DISCOUNTS 285.00 98889 467070 -00 5842.5513 COST OF GOODS SOLD WINE 3.62- 98890 465513 -00 5820.5518 VENDOR DISCOUNTS 366.99 98890 465513 -00 5822.5513 COST OF GOODS SOLD WINE 14.19- 98891 465471 -00 5820.5518 VENDOR DISCOUNTS 1,437.84 98891 465471 -00 5822.5513 COST OF GOODS SOLD WINE 15.17- 98892 465708-00 5820.5518 VENDOR DISCOUNTS 766.99 98892 465708 -00 5822.5512 COST OF GOODS SOLD LIQUOR 14.49- 98893 464449 -00 5822.5512 COST OF -GOODS SOLD LIQUOR 7.38- 9BB94 465170-00 5862.5513 COST OF GOODS SOLD WINE 5.25- 99057 468567 -00 5820.5518 VENDOR DISCOUNTS 264.53 99057 468567 -00 5822.5512 COST OF GOODS SOLD LIQUOR 2.30- 99058 468299 -00 5820.5518 VENDOR DISCOUNTS 231.99 99058 468299-00 5822.5513 COST OF GOODS SOLD WINE 19.69- 99059 467126 -00 5820.5518 VENDOR DISCOUNTS 1,983.35 99059 467126 -00 5822.5513 COST OF GOODS SOLD WINE 15.14 99060 468073 -00 5860.5518 VENDOR DISCOUNTS 1,531.95 99060 468073 -00 5862.5513 COST OF GOODS SOLD WINE 34.45- 99061 467857 -00 5860.5518 VENDOR DISCOUNTS 3,484.39 99061 467857 -00 5862.5513 COST OF GOODS SOLD WINE 8.55- 99176 48712400 5840.5518 VENDOR DISCOUNTS 855.00 99176 46712400 5842.5513 COST OF GOODS SOLD WINE .31- 99177 468568 -00 5840.5518 VENDOR DISCOUNTS 31.79 99177 468568 -00 5842.5515 COST OF GOODS SOLD MIX 26.27- 99178 468493 -00 5840.5518 VENDOR DISCOUNTS 2,671.64 99178 468493 -00 5842.5513 COST OF GOODS SOLD WINE 7.42- 99179 468613-00 5840.5518 VENDOR DISCOUNTS 750.49 99179 468613 -00 5842.5513 COST OF GOODS SOLD WINE LIQUOR YORK GENERAL YORK SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH ST SELLING VERNON SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING CITY OF E. 10/26. :04:11 R55CKREG LOG20000 Council Check Register Page - 21 10/25/2004 — 10/25/2004 ti Business Unit Check # Date Amount Vendor/ Explanation PO # Doe No Inv No Account No Subl, a edger Account Das on SNOW & ICE REMOVAL 41.38- 99180 468680-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,088.32 99180 468680-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,11- 99181 468614-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 618,17 .99181 468614-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING PP,63- 99182 468681 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,143.58 99182 468681 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18,264.82 358.90 265481 1012612004 100972 R&R SPECIALTIES INC 10126/2004 102408 RIGID HITCH INCORPORATED 0 REPAIR RESURFACER 98952 21288 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES GENERAL SUPPLIES PATHS & HARD SURFACE EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES CIVILIAN DEFENSE 370.5 370.50 ART CENTER ADMINISTRATION SAND GRAVEL & ROCK SNOW & ICE REMOVAL SAND GRAVEL & ROCK 265482 10/2612004 100287 RAMSEY COUNTY SHERIFF'S DEPART 200.00 OUT OF COUNTY WARRANT 99004 101804 1000.2055 200.00 266483 10/26/2004 102211 RICMAR INDUSTRIES 358.90 ICE MELT 99003 276547 1647.6406 358.90 266484 10126/2004 102408 RIGID HITCH INCORPORATED 13.93 WIRING PLUGS 99127 1433627 -01 1553.6406 13.93 266486 10/2612004 105324 RT ELECTRIC 15,942.00 SIREN INSTALLATION 99005 04739 1460.6103 15,942.00 265486 1012612004 100984 RUBENSTEIN & ZIFF 395.30 CRAFT ITEMS 99006 512871 5110.6564 395.30 265487 10/2512004 100987 SA -AG INC 1,689.73 ICE CONTROL SAND 99128 39693 1318.6517 1,144.12 ICE CONTROL SAND 99129 39719 1318.6517 2,833.85 266488 1012512004 100988 SAFETY KLEEN 105.44 WASTE REMOVAL 99007 MB01167073 1281.6271 105.44 265489 1012512004 103869 SANDBERG, MARY DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET GENERAL SUPPLIES GENERAL SUPPLIES PATHS & HARD SURFACE EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES CIVILIAN DEFENSE CRAFT SUPPLIES ART CENTER ADMINISTRATION SAND GRAVEL & ROCK SNOW & ICE REMOVAL SAND GRAVEL & ROCK SNOW & ICE REMOVAL HAZ. WASTE DISPOSAL TRAINING CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page' 22 10/25/2004 - 10/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 54.00 MODEL 99212 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 54.00 265490 1012612004 100990 SCHARBER & SONS 86.27 SWITCH 99130 325246 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 86.27 266491 10/26/2004 103836 SCHEERER, DANIEL 160.00 PAINT GARAGE PANELS 99267 PAINTING 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 160.00 266492 1012612004 106442 SCHERER BROS. LUMBER CO. 12.26 FOLDING RULE 99131 214595 5915.6406 GENERAL SUPPLIES WATER TREATMENT 73.83 LUMBER 99132 214596 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 86.39 LUMBER, SCREWS 99244 207451 1646.6577 LUMBER BUILDING MAINTENANCE 172.48 266493 1012612004 102949 SECURITAS SECURITY SYSTEMS USA 170.00 ALARM SYSTEM REPAIRS 99008 2052742 -IN 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 170.00 266494 10/26/2004 104370 SENRICK, LAURA 58.00 UNIFORM PURCHASE 99133 101804 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 58.00 266495 1012612004 100998 SHERWIN WILLIAMS 139.17 PAINT & SUNDRIES 98953 7849 -8 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 21.69 PAINT 99009 2607 -3 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 160.86 266496 10125/2004 106002 SHOEMAKER, JAMI 54.00 MODEL 99213 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 54.00 266497 1012612004 102871 SILVERS, ROXANNE 108.00 MODEL 99214 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 108.00 266498 1012612004 116236 SIR SPEEDY 168.57 TOBACCO FREE CARDS 98954 14734 1600.6575 PRINTING PARK ADMIN. GENERAL 168.57 - o . 10/26 ;:04:11 CITY OF L R55CKREG LOG20000 Page - 23 Council Check Register 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 266499 1012612004 101002 SOUTHSIDE DISTRIBUTORS INC 99062 155138 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,622.30 99063 155139 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 27.10 99064 155135 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 25.05 99065 155134 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 184.35 4,858.80 266600 10/26/2004 102698 SPOONER, ANNE 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 60.00 CRAFT SUPPLIES 99134 102004 60.00 266601 10/26/2004 101389 SPORTSIGN 112.00 ASL INTERPRETER 99268 04056 4078.6103 PROFESSIONAL SERVICES INCLUSION PROGRAM 112.00 266502 10/26/2004 101004 SPS COMPANIES 34.45 FLANGE 98955 S1107068.001 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 34.45 266603 10/26/2004 103277 ST. JOSEPH EQUIPMENT CO INC 675.21 PINS, SEALS 99135 SI32676 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,274.36 LINKS ASSEMBLY, WASHERS 99136 S132520 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,949.57 265504 10126/2004 102371 STANDARD TRUCK S AUTO 44.00 KING PIN 99137 313681 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 44.00 266505 10/26/2004 113490 STERLING FENCE INC. 4,507.60 INSTALL FENCE 99010 20059 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 4,507.60 266606 10/26/2004 117091 STOLARIK, MARTHA 76.85 CLOSING WATER BILL 99138 102004 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 76.85 266607 10/26/2004 101016 STREICHERS 146.99 ERT UNIFORMS 99011 1219756 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 47.87 CHALK 99012 1220133 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 170.29 FLARES 99013 1220135 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 58.30 SQUAD REPAIRS 99014 1219842 1400b215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 50.80 AMMO TRAINING 99276 1220710 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 24 1025/2004 - 10/25/2004 Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Desorption 29.95- KEVLAR GLOVES 99277 CM 200471 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 20.18 MAG CASEBELT 99278 1210460 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 411.31 REPAIR SQUAD 99279 1220115 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 875.79 265608 10/2612004 101017 SUBURBAN CHEVROLET 118.34 HANDLE, LATCHES 98956 359687 -1CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20.79 VALVE 99015 360443CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 139.13 265509 10/26/2004 101336 SULLIVAN, MONICA 400.00 INSTRUCTOR AC 99215 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 400.00 266610 1012512004 102140 SUN MOUNTAIN SPORTS INC. 244.85 CARTS 99245 513338 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 244.85 265611 10/26/2004 110674 SUPERIOR WIRELESS COMMUNICATIO 30.93 PHONE CASE 98957 7322 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 30.93 265612 10/26/2004 102063 SWENSON, THOMAS 391.89 REFRIGERATOR 99246 102004 6431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 391.89 265513 10/26/2004 101035 THORPE DISTRIBUTING COMPANY 5,755.25 98895 350638 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 99.05 98896 350639 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5,854.30 265614 1012612004 117042 THREE RIVERS PARK DISTRICT 55.00 NATURE CENTER TRIP 99247 1969349 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 55.00 266616 10126/2004 102705 TREE TRUST 2,111.87 YOUTH WORK PROJECT 99016 1319N4115HHCA 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 2,111.87 266616 10/26/2004 101042 TRIARCO 159.56 CRAFT ITEMS 99017 18664 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 70.45- CREDIT 99018 885203CR 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 10/26, :04:11 Page - 25 Business Unit CITY HALL GENERAL CENT SVC PW BUILDING ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION 6.022.12 ABOUT TOWN PAPER 99140 CITY OF E. 2210.6123 MAGAZINE/NEWSLETTER EXPENSE R55CKREG LOG20000 6,022.12 266621 1012612004 Council Check Register 100371 UNITED RENTALS 10/25/2004 - 10125/2004 Check 0 Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description 1,062.88 89.11 265617 1012612004 100682 TRUGREEN -0HEMLAWN 143.78 FERTILIZE AT CITY HALL 99248 237398 1551.6103 PROFESSIONAL SERVICES GENERAL SUPPLIES POLICE DEPT. GENERAL 143.78 10.11 266618 1012612004 101047 TWIN CITY GARAGE DOOR CO 10/26/2004 114236 USA BLUE BOOK 391.94 PREVENTATIVE MAINTENANCE 99139 225132 1552.6530 REPAIR PARTS 98959 878377 391.94 GENERAL SUPPLIES DISTRIBUTION 733.03 266519 10/2612004 878069 103981 TWIN CITY OFFICE SUPPLY INC. REPAIR PARTS DISTRIBUTION 740.49 67.95 COPY PAPER 99019 440542 -0 5110.6513 OFFICE SUPPLIES 10/26/2004 40.26 CARBONLESS PAPER 99020 440982 -0 5110.6513 OFFICE SUPPLIES 536.81 OFFICE PAPER 99021 440952 -0 5110.6513 OFFICE SUPPLIES DISTRIBUTION 63.89 OFFICE PAPER 99022 440751-0 5110.6513 OFFICE SUPPLIES CONTRACTED REPAIRS DISTRIBUTION 708.91 7,084.65 265620 10/25/2004 102026 UNISOURCE 10/26/2004 101068 VAN PAPER CO. 10/26, :04:11 Page - 25 Business Unit CITY HALL GENERAL CENT SVC PW BUILDING ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION 6.022.12 ABOUT TOWN PAPER 99140 59305439100 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 6,022.12 266621 1012612004 100371 UNITED RENTALS 1,062.88 SAW, BLADE 98958 42377084 -001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,062.88 266522 1012612004 103298 UPS STORE 61716, THE 10.11 SHIPPING 99270 45024086 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 10.11 266523 10/26/2004 114236 USA BLUE BOOK 7.46 SHIPPING CHARGE 98959 878377 5913.6406 GENERAL SUPPLIES DISTRIBUTION 733.03 HYDRANT REPAIR KITS 98960 878069 5913.6530 REPAIR PARTS DISTRIBUTION 740.49 266624 10/26/2004 103690 VALLEY -RICH CO. INC. 3,368.49 WATER MAIN REPAIR 99023 8674 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,716.16 WATER MAIN REPAIR 99024 8700 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 7,084.65 265626 10/26/2004 101068 VAN PAPER CO. 46.59 R/T DISPENSER 99025 551731 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 39.19- CREDIT 99026 551189 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT CITY OF EDINA 10/26/200416:04:11 R55CKREG LOG20000 Council Check Register Page - 26 10/25/2004 - 10/25/2004 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 152.83 ROLL TOWELS, TISSUE 99027 552144 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 30.11 CUPS 99271 551252 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 73.17 TOWELS & NAPKINS 99272 551832 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 263.51 265526 1012612004 101610 VERIZON DIRECTORIES CORP. 90.75 ADVERTISING 99028 390009376634 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 90.75 265527 10/2612004 102970 VERIZON WIRELESS 3.26 SEPTEMBER CELL PHONE 99280 50804323410 5420.6188 TELEPHONE CLUB HOUSE 8.51 SEPTEMBER CELL PHONE 99280 50804323410 1140.6188 TELEPHONE PLANNING 8.51 SEPTEMBER CELL PHONE 99280 50804323410 1190.6188 TELEPHONE ASSESSING 8.51 SEPTEMBER CELL PHONE 99280 50804323410 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 28.02 SEPTEMBER CELL PHONE 99280 50804323410 1495.6188 TELEPHONE INSPECTIONS 33.43 SEPTEMBER CELL PHONE 99280 50804323410 2210.6188 TELEPHONE COMMUNICATIONS 38.48 SEPTEMBER CELL PHONE 99280 50804323410 1120.6188 TELEPHONE ADMINISTRATION 107.35 SEPTEMBER CELL PHONE 99280 50804323410 1470.6188 TELEPHONE FIRE DEPT. GENERAL 195.75 SEPTEMBER CELL PHONE 99280, 50804323410 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 232.54 SEPTEMBER CELL PHONE 99280 50804323410 1600.6188 TELEPHONE PARK ADMIN. GENERAL 664.36 266528 10/26/2004 101061 VICTORY CORPS 94.38 FLAG 98961 097688 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 94.38 265629 1012612004 102218 VINTAGE ONE WINES 897.80 99183 0062 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 897.80 266530 1012612004 101069 VOSS LIGHTING 304.80 MARQUEE BULBS 99249 2196763 -01 5420.6406 GENERAL SUPPLIES CLUB HOUSE 304.80 266531 10125/2004 101932 VOTH, BART 217.95 UNIFORM PURCHASE 98962 101804 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 217.95 266532 1012612004 101223 WALSER FORD 8.34 RELAY ASSEMBLY 99141 114931WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.34 • CITY OF !_ .. 10/21 6:04:11 R55CKREG LOG20000 Council Check Register Page - 27 10/25/2004 - 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 265533 10/26/2004 480.00 102342 WENZEL, KENNETH INSTRUCTOR AC 99216 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 266534 10/26/2004 122.60 102100 WERRE, JIM REIMBURSE FOR FREIGHT FEE 99250 102004 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 122.60 265635 10/25/2004 82.01 101076 WEST PHOTO CORED BLACK, CORED WHITE 99029 92270 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 82.01 265536 10125/2004 323.71 101077 WEST WELD SUPPLY CO. DRILL BITS, BUSHINGS 98963 65441. 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 323.71 266537 10/26/2004 90.00 104334 WHITING, SARAH MEDIA INSTRUCTOR 99217 102104 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 90.00 266638 10/26/2004 888.50 254.85 96.00- 1,174.65 224.00- 971.40 517.70 101033 WINE COMPANY, THE 88897 98898 98899 99066 99067 99184 99185 100488 -00 100898 -00 101128 -00 101307 -00 101276 -00 101387 -00 101465 -00 5822.5513 5822.5513 5842.5513 5862.5513 5862.5513 5842.5513 5822.5513 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 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 3,488.10 265539 10126/2004 764.65 461.45 577.45 105.90- 36.05- 16.50- 1,009.15 101312 WINE MERCHANTS 989011 98901 98902 98903 98904 99068 99186 107355 107354 107356 21864 21813 22293 107922 5842.5513 5822.5513 5862.5513 5822.5513 5822.5513 5842.5513 5822.5513 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 YORK SELLING 50TH ST SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING 50TH ST SELLING 2,654.25 265640 10126/2004 432.00 100691 WITTSTRUCK, MARTHA INSTRUCTOR AC 99218 102104 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 10/26/200416:04:11 Page - 28 Business Unit VERNON SELLING 50TH ST SELLING VERNON SELLING TRAFFIC SIGNALS GOLF DOME PROGRAM ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 10/25/2004 — 10/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 432.00 266641 10/2612004 101086 WORLD CLASS WINES INC 1,190.00 98905 156120 5862.5513 COST OF GOODS SOLD WINE 329.00 . 98906 156204 5822.5513 COST OF GOODS SOLD WINE 735.50 99069 156430 5862.5513 COST OF GOODS SOLD WINE 2,254.50 266642 10/2612004 101726 XCEL ENERGY 28.55 98964 0610586055286 1330.6185 LIGHT & POWER 28.55 266643 1012512004 117094 YOUTH FOOTBALL YEARBOOK 90.00 AD 99251 102104 5210.6122 ADVERTISING OTHER 90.00 266644 1012612004 101631 ZINN, BOBO 177.00 SUPPLIES 99219 102104 5110.6564 CRAFT SUPPLIES 426.00 INSTRUCTOR AC 99219, 102104 5110.6103 PROFESSIONAL SERVICES 603.00- 541,314.68 Grand Total Payment Instrument Totals Check Total 541,314.68 Total Payments 541,314.68 10/26/200416:04:11 Page - 28 Business Unit VERNON SELLING 50TH ST SELLING VERNON SELLING TRAFFIC SIGNALS GOLF DOME PROGRAM ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ,,, R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 302,924.58 02200 COMMUNICATIONS FUND 17,656.53 04000 WORKING CAPITAL FUND 910.62 04800 CONSTRUCTION FUND 551.51 05100 ART CENTER FUND 19,527.91 05200 GOLF DOME FUND 90.00 05400 GOLF COURSE FUND 2,927.11 05500 ICE ARENA FUND 2,292.61 05600 EDINBOROUGH /CENT LAKES FUND 1,278.26 05800 LIQUOR FUND 173,049.13 05900 UTILITY FUND 17,413.74 05930 STORM SEWER FUND 257.56 07400 PSTF AGENCY FUND 2,435.12 Report Totals 541,314.68 CITY OF, Council Check Summary 10/25/2004 - 10/25/2004 1012( 3:09:47 Page - 1 • providing n 'r Compassion N. C..Little Memorial Hoopice, Inc. Chief Marty Scheerer Edina Fire Department 6250 Tracy Avenue South Edina, MN 55436 _ Dear Chief Scheerer: October 22, 2004 1 /v rr�I /n l�w I am writing.this letter in response to a fire we had at the Little Hospice last week. As you might imagine, this is about the most feared experience and worst nightmare we could envision. Our hospice has eight dying patients most every day, and this was no exception. The fire was contained to the area of our laundry room, but it was necessary to evacuate our facility. I hardly know where to begin. Your firefighters responded within moments of being called. What happened after that belongs in a text book. They were beyond professional. Calm and collected, they kept us informed of the status of their findings. They brought in a thermal device to better detect all areas of the ceiling that may be involved. They summoned firefighters and equipment from St. Louis Park and Richfield as well as ambulances with paramedics to be ready to care for our patients, even before we had evacuated them. Hose lines were brought downstairs through the living room, dining room and kitchen, without damaging our home, whatsoever. Water was applied and subsequently cleaned up by the firefighters, as was the debris (a considerable amount) which was carried outside by them and disposed of I could hardly believe it. The damage was absolutely minimal considering what transpired. They were courteous and concerned and just plain incredible. This was a first experience for us, and they made what could have been a terrifying experience for the 20 plus patients, caregivers and family members, seem less frightening and filled with reassurance. O�a2cu- Of particular note was the work of Jeff, Andy and Todd (don't have last names). They offered great leadership and were so helpful to me in advising what needs to be done now, and suggestions as to how to go about it. Chief, I simply don't have enough superlative words in my vocabulary to adequately express my deep appreciation for the extraordinary work of your firefighters. What great fortune to be in a city like Edina that has the caliber of safety personnel it has. On behalf of the entire staff, patients and families of the Little Hospice, we thank you. Sincerely, N. C. Little Memorial Hospice, Inc. o J. SwIlheim President 7019, yiznzar Line • Edina, MN 5544 •952928.9394 • %as 952.925.3578 • nc115o.,picr@a,,L-om Hennepin County Administration Sandra L. Vargas, County Administrator 612- 348 -7574 A -2303 Government Center FAX: 612-348-8228 300 South Sixth Street TDD:612- 348 -7367 Minneapolis, MN 55487 -0233 www.co.hennepin.mn.us Mr. Gordon L. Hughes October 25, 2004 City Manager City of Edina 4801 West 50" Street Edina, Minnesota 55424 -1394 Dear Mr. Hughes: Thank you for your letter of October 6, 2004. I will attempt to answer your questions as specifically as I can. First, we do not have a proposed form of contract or agreement at this time. In terms of ambulance service, our dispatchers do not provide pre - arrival instructions. 911 callers needing medical assistance /pre - arrival instruction (PAI) /ambulance service state their need and provide address verification as we dispatch police /fire- rescue and are simultaneously routing the caller, meeting certain medical criteria, to the ambulance service responsible for their area. The ambulance service PSAP provides PAI and dispatches appropriate ambulance. Services are dispatched based on agency predefined response tables. To influence decision making, a Standard Operation Procedures group consisting of dependent agencies at the user level is established to discuss concerns and propose changes. A User Advisor Board consisting of City Managers, Fire and Police Chiefs from dependant agencies meets semi - monthly to discuss concerns to entertain proposals for change and to make recommendations to the Sheriff. The Sheriff is the ultimate decision -maker since he is held responsible for the overall budget accountability of the service. The county would not be reimbursing the city for any capital investment it has made. If there were a piece of equipment that would fit our needs, we would consider purchasing it from you. Also, it is our expectation to consolidate all of the dispatch service into the Golden Valley site, which enables the county and the users to receive the benefit of maximum efficiency and effectiveness. In terms of responses, the city sets up their predefined response for all event types. This would include selecting priorities and number of officers /fire apparatus dispatched. When the dispatcher selects the appropriate /matching event type, the Computer Aided Dispatch system displays the appropriate level of response. Response tables /event types can include auto aid or automatic mutual aid from surrounding cities. Cities control the level of response based on the response table. We would look for input from an incident commander, or designee, if resource needs differ from the response tables. Also, any information received after the call is dispatched, pertinent to the event, is relayed to all responding units. We dedicate a dispatcher to significant events. This dispatcher's focus is the radio traffic, supporting the talk group. Other dispatchers in the room will support the dedicated dispatcher by handling other communications related to the event. Our staffing levels and the size of the facility allow us to handle multiple critical public safety events simultaneously. This could be transparent to system users. I hope this information is helpful to you as the city makes its decision. If you have further questions, please contact Inspector William Chandler at 612 - 348 - 9648.. Acsierely, a L. Vargas, cc: Patrick D. c William Chand] van, Hennepin County Sheriff Inspector, Hennepin County Sheriff's Office An Equal Opportunity Employer Recycled Paper October 24, 2004 Dear Mayor and City Council: My name is Sarah Krietlow and my husband, Chad, and I own the property at 5908 W. 78P St. We purchased this property approximately two and a half years ago with the intent to subdivide the property and build our first home on one half. My parents plan to build on the other half. What could be better than next door babysitters? Anyway, we hired a builder and started the planning process last summer, only to find out that the city has issued a moratorium on subdivisions lasting up to a year. We would have started earlier, but my husband is self - employed and the bank told us we needed two years of business tax returns. Our lender is strongly recommending that we subdivide before the house is finished in order to avoid another appraisal, additional paperwork and fees, and possibly a large payoff towards the mortgage. Timing is also an issue since my parents would like to start building next spring. You may suggest that we wait to build until we have subdivided, but we plan to have another child soon and we've waited so long already. This is our first land purchase and we were not aware of all the time and money subdividing unplatted land would entail. Our property is approximately 1.2 acres and quite large for this residential area. We think it would look rather awkward to have only one home on this lot. There is already a curb cut on the 78th St. side as if the original plan was to have two lots. We would like to build two beautiful single family homes on these lots. We are asking you to review our personal situation and to please consider allowing us to start the subdivision process as soon as possible. Thank you very much for your time. Sincerely, Sarah Krietlow, OD E -mail: sarbear@excite.com Tel. 612- 386 -2001 Chad Krietlow, OD r�- � °off Q'$rien • CAAI K y o Fo r 0, K -1-0 b 10 ( fflzd,'cc,,\ (-x e-,Y- r o cc 0 n a y e-d -f Vul- a ryA b �-A can c 9 r 0 Uk. P Of h C;t\d C), y--) -e s Ckga)O) �y1N CO LINDA KOBLICK G PHONE COMMISSIONER 612- 348 -7886 {� FAX 612- 348 -8701 'aNSa� BOARD OF HENNEPIN COUNTY COMMISSIONERS A- 2400 C30VERNMENT CENTER MINNEAPOLIS. MINNESOTA 55487- 0240 October 19, 2004 Mr. Gordon Hughes City Manager City of Edina Edina City Hall 4801 W. 50th Street Edina, MN 554241330 Dear Gordon: Thank you for contacting my office in support of a countywide smoking ban. I am pleased to inform you that on Tuesday, October 12`h the Hennepin County Board of Commissioners, acting under its Board of Health authority, passed Ordinance 24 by a five -to -two vote. Ordinance 24 establishes a ban on smoking in all food establishments throughout Hennepin County to take effect on March 31, 2005. Hennepin County along with several other local governments including the City of Minneapolis and the City of Bloomington - which passed similar bans - hope that you will continue your advocacy efforts in supporting other communities to follow our lead and to encourage the State of Minnesota to take similar action. For more information on Ordinance 24, or on the public health hazards related to second -hand smoke, please refer to Hennepin County's web site at www.hennepin.us. Scroll down the main page to "Reference" and click on "Ordinances." Again, thank you for your advocacy on this important issue. I appreciate your taking the time to contact my office and share your perspective with me. Please don't hesitate to contact my office again regarding issues that are important to you at 612 - 348 -7886 or via e -mail at linda .koblicka,co.hennepin.mn.us. Sincerely, Y44,� ,Wxitql�b Linda Koblick Hennepin County Commissioner District 6 linda.koblick @co.hennepin.mn.us Edina City Hall 4801 W. 50" Street Edina, MN 55424 October 18, 2004 Dear Mayor Maetzold, I am writing to inform you of the scourge that plagues our neighborhood. Almost every year our backyard, along with the yards of our neighbors, floods. This happens when the ground is frozen and we get a hard rain. Our backyards are the low points of the surrounding area. In the past, we have used sump pumps to no avail, because the pumps require that someone be home to turn them on, and they weren't big enough. If the City were to install a simple drain and pump, it would save our belongings from being destroyed and our houses from being devalued. I hope you can take action soon. Sincerely, Chase Carpenter 5920 Ashcroft Ave. Edina, MN 55424 City of Edina October 25, 2004 Mr. Chase Carpenter 5920 Ashcroft Avenue Edina, MN 55424 RE: Concord and School Road Drainage Improvements Dear Mr. Carpenter: This letter is in response to,your letter dated October 18th to Mayor Maetzold regarding the above storm water issue. This project is scheduled for early summer of 2005. We will be scheduling a neighborhood informational meeting this fall to cover the details of the project. The project will include construction of a storm sewer pipe from the low point between the backyards of 5924 and 5928 Ashcroft Avenue to the storm sewer system located at St. Johns Avenue and West 60th Street, via Ashcroft Avenue and West 60th Street. This route will allow a gravity- drained system versus a lift station to drain these backyards. This project still requires easements from the adjoining neighbors, which I'm hoping to acquire this fall. Please contact me at 952 - 826 -0443 or at whoule(cDci.edina.mn.us, if you have any questions or need additional information Sincerely, Wayne D. Houle, PE Director of Public Works / City Engineer C: Mayor and City Council ' ' City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 City of Edina October 21, 2004 Mr. Dave Alan Dave Alan Designers & Builders 616 Parkview Terrace Golden Valley, MN 55416 RE: Cancellation of Developer's Agreement and Pond Expansion Agreement for Blake Heights Dear Mr. Alan: The owners of the property located within the proposed plat of Blake Heights have withdrawn the proposed plat, see attached letter. Therefore the executed Developer's Agreement and Pond Expansion Agreement is no longer valid. I've attached the Performance- Payment Bond, a check for $4,840.00 for the pond expansion fee, and a check for $12,170.82 for engineering services as related to this Developer's Agreement. If you have any questions or need additional information please contact me at 952- 826 -0443 or at whoulea- ci.edina.mn.us. Sincerely, Wayne D. Houle, PE Director of Public Works / City Engineer C: Gordon Hughes — City of Edina Craig Larsen — City of Edina Edina City Council Jim Lynum — RJR Insurance Agency City Hall 952- 927 -8861 FAX 952 - 826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 Larkin Hojoip ATTORN @YS October 20, 2004 Craig Larsen, Planning Director City of Edina 4801 West 50th Street Edina, MN 55424 -1330 Re: Blake Heights Our File No. 24,635 -01 Dear Craig: Larlun Hoffman Daly & Lindgren Ltd 1500 Wells Fargo Plaza 7900 Xerxes Avenue South Minneapolis, Minnesota 55431.1194 GENERA: 952 - 835 -3800 FAX: 952- 896 -3333 WEB: www.larkinhoffinan.com nan.com VIA FACSIMILE (952) 826 -0390 AND UNITED STATES MAIL On behalf of the owner of Lots 1, 2, 9 and 10, Block 3, Mendelssohn's Addition, and a portion of Lot 8 (except the south 45 feet), Block 3, Mendelssohn's Addition, Hennepin County, as evidenced by the enclosed Warranty Deed which was being recorded on September 23, 2004, we hereby withdraw the proposed plat of Blake Heights. Any bonds you are currently holding may be released to the issuing party. If you have any questions, please contact me at (952) 896 -3375. SincereI Thomas F. Alexander, for Larkin Hoffman Daly & Lindgren Ltd. Enclosure c: Dave Alan (w /o enc., via email) Margaret Jadin (w /o enc., via email) 971664.1 y.No - WARRANTY D9ZD CapotlW.,ftW. hip a limbed tLbttity Company m corp-- No delinquent taxes and transRr encored: Certificate of Real Estate Value ( ) filed ( ) not required Certificate of Real Estate Value No. (Due) County Auditor by Deputy DEED TAX DUB: $ ])atp September 23rd, 2004 (tmerved farreoodinadaba FOR VALUABLE CONSIDERATION, TIC Builders, Inc. a Corporation I under the laws of Minnesota Grantor, hereby conveys and warrants to The Blake School Corporation under the laws of Milmmts Al property in Hennepin County, Minnesota, described u follows: Parcel A: Lot 1, Block 3, Mendelssolues Addition, Parcel B: Lot 2, Block 3, Mendebsohnh Addition, Parcel C: Lot 8, except the South 45 feet; Lots 9 and 10. Block 3, Mendelasohnb Addition, Hennepin County, Minnesota together with all hereditaments and appurtenances belonging thereto, subject to the following exceptions: Restrictions declaration covenants reservations and easements of lecard, if env box !f applicable: The Seller certifies that the seller does not know of any wells on the described reel property. A well disclosure certificate accompanies this document I am thmiliar with the property described in this instrument and I eerily that the Stan- and number of wells on the described real property have not changed since the lest previously filed well disclosure cutificate. TIC uilde Inc. Hy • Affix Deed Tax Stang Here It's Vice President STATE OF MINNESOTA By COUNTY OF HENNEPIN ,e It's Secretary This instrument was acknowledged before me on September 23rd, 2004 by and the Vice President and Secretary of T/C Builders Inc. a Corporation under the laws of Minnesota on behalf of the Corporation NANCY GOTTEN 3 NotaryPut0 ttnaorWrAR aeot=WXUL Minnesota C ,mtWw Eapiesm 31.20 Check hue If as or pct ofthe had b Re{irmM fromens) O Tu wmneno for the red property desribd In data tmaument should be sent to (Include now and eddmu of otaraee} Home Closing Services 2605 Camp- Drive The Blake School / Q i _ r // Plymouth, MN 55441 10 a /4,ItL F,4.. Stk d -''— 763.694 -1053 S 53/3 Pile No: 030402457 West Rend... Mutual N SUiI M E COMPANY. TIM TM10 MIWZ iam 19M SOUTH 18TH AVENUE • WEST BEND. WI 53095 Bond No. 0329883 PERFORMANCE - PAYMENT BOND KNOW ALL BY THESE PRESENTS, that we Dave Alan, Inc. of 3438 St. Paul Avenue, Minneapolis, MN 55416 as Principal and West Bend Mutual Insurance Company having its principal office and place of business in the City of West Bend, Wisconsin and authorized to do business in the State of MN , as Surety, are held and firmly bound unto City of Edina as Obligee, in the sum of Two Hundred Twelve Thousand, Two Hundred Twelve Dopars and Sixty -Six Cents Dollars ($ 212,212.66 ), for the payment whereof Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.. Signed, Sealed and Dated 05/28/2004 WHEREAS, the principal has entered into a certain written contract dated 05/18/2004 with the Obligee for Installation of street, water, sewer and other improvements as specified in developer's agreement dated May 18th, 2004 between Obligee and Dave Alan, Inc. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal shall faithfully perform said contract according to its terms, covenants and conditions and shall promptly pay all persons supplying labor or material to the Principal for use in the prosecution of the work under said contract, then this obligation shall be void; otherwise it shall remain in full force and effect. Subject to the named Obligee's priority, all persons who have supplied labor or material directly to the Principal for use in the prosecution of the work under said contract shall have a direct right of action under this bond. The Surety's aggregate liability hereunder shaii in no event exceed the amount set forth above. No claim, suit or action shall be brought hereunder after the expiration of one (1) year following the date on which Principal ceased worts on said contract. If this limitation is made void by any law controlling the construction hereof, such limitation shall be deemed to be amended to equal the minimum period of limitation permitted by such law. Witness: Dave Alan, (SEAL) (Pririigal) WEST END MUT AL S N E COMPANY By: i (SEAL) (Alto. ey- In- Fact) Name Typed: Helen F. Hotze, CPCU, AU _ MICHIGAN ONLY: This policy is exempt from the filing requirements of Section 2236 of the Insurance Code of 1956, 1956 PA 218 and MCL 500.2236. NB 0003 10 03 Page 1 of 1 MSUM ,NCE 0D_ ANY O TIME 1rESTED s><» ie% 1900 SOUTH 18TH AVENUE • WEST BEND, WI 53095 ACKNOWLEDGMENT OF CORPORATE SURETY STATE OF Minnesota ss County of Hennepin ) On this 28th day of May , 20 04 , before me appeared Helen F. Hotze, CPCU, AU to me personally known, who being by me duly swom, did say that he/she is the aforesaid officer or attorney in fact of the WEST BEND MUTUAL INSURANCE COM- PANY, a corporation; that the seal affixed to the foregoing instrument is the corporate seal of said corporation, and that said instrument was signed and sealed on behalf of said corporation by the aforesaid officer (or Attomey -in- Fact), by authority of its Board of Directors; and the aforesaid officer (or Attomey -in- Fact), acknowledged said in- strument to be the free act and deed of said corporation. My Commission ` LIS Nootaly P ft Minnesota 1y Co MWW Egha m 3t. 2= January 31 , 20 05 our Notary Public County of Hennepin , State of Minnesota MICHIGAN ONLY: This policy is exempt from the filing requirements of Section 2236 of the Insurance Code of 1956, 1956 PA 218 and MCL 500.2236. NB 001710 03 Page 1 of 1 INDIVIDUAL AND CO- PARTNERSHIP ACKNOWLEDGMENT STATE OF MINNESOTA ) SS. COUNTY OF On this day of I before me personally appeared to me known to be the described in and who executed the foregoing bond, and acknowledged that executed the same as free act and deed. CORPORATE ACKNOWLEDGMENT FOR PRINCIPAL STATE OF MINNESOTA ) ) SS. COUNTY OF ) On this O day of 0 CZ7 4 before me appeared 0Q/ d L4 � and to me personally known, who being by me duly swom, did say that they are respectively and of I&CU 1, rn G , a Corporation; and that said instrument was executed in behalf of the Corporation by authority of its Board of Directors; and they acknowledge said instrument to be free act and deed of the Corporation. ,..� LISA S. WENDELI. C MinnewU my 0 Ission ExOIM dam. 91. X005 �arrtey is granted and is signed and sealed by facsimi under and #iy the authorr thelbwlnq b/yT`ti`ie�/Bpoya�rd of D/yi�yceycbars of lNest ,Bend i uaw lr imr i e t�ompany at:a meebnq duly ca tle and Lay Vt Dec 4ttorne in -Fact The priesidenf or any vroe F0sldent, Or any other ajr of West Mend 11�utual i� y parry may appornt.'by written oertrfrcate Attom�ays -1n -Fact fo act on iiehalt of. the c#�mpsFy m the I ates6ng .of bonds andndertekrngs and other written obligatory rnsfrurrtsrtts or like naterre The officer authonzed hereby and;the corporate seat maybe 0., W by facsltnrle to any such power of iy certificate relating therefore and any Such powerYbf attorney or certificate bearing slrch facsmr% ,sn►irle seal shah be valid and binding upon the coqrany, :and any:'such )m _ so executed erect aT _siariatures and facsimile seal shall be validand biti0irg upon: the company h the tutum9 i ldm respect l'n any bond, or undertaking or otherwritirrgr O'bli'gatory in nature to which i 7S a .O e . ny such appotn rr►en may be revoked, for cause,,or without cause, by any said officer at any tmte In witness Whereof, the West Bend Mutual Insurance Company has caused these:.,presents to be signed by its president.undersigned and its corporaWseal to be hereto duly attested by its secretary this 21st day of December, r ^ti ti� Attest 2 �, r�cAF', ti Wes end Mutual Insurance Company Larry oth, Secretary SEAL { Joh . Dedrick, President State of Wisconsin County of Washington On the 21 st day of December, 1999 before me personally came John R. Dedrick, to me known being by duly swom, did depose and say that he resides in the County of Washington, State of Wisconsin; that he is the President of West Bend Mutual Insurance Company, the corporation described in and which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to said instrument is such corporate seal; that is was so affixed by order of the board of directors of said corporation and that he signed his name thereto by bike order. * ; NOTARY j * Joh uwell �n +. PUBLIC ; _; Sr. Vice President ;�•..,,. �02.: Notary Public, Washington Co. WI .QF yy�8�' ' My Commission is Permanent The undersigned, duly elected to the office stated below, now the incumbent in West Bend Mutual Insurance Company, a Wisconsin corporation authorized to make this certificate, Do Hereby Certify that the foregoing attached Power of Attorney remains in full force effect and has not been revoked and that the Resolution of the Board of Directors, set forth in the Power of Attorney is now in force. Signed and sealed at West Bend, Wisconsin this 28thh day of May , 20 04 �v ;�•,c�otio F•sA; SEAL Kevin A. Steiner Vice President MBI MARSHALL a ILSLEY BANK 17- 115191 Q DAVE ALAN 3438 SAINT PAUL AVENUE MINNEAPOLIS, MN 55416 sU -9254 9277 si25iznna ORDER OFE City of Edina * *4,840.00 Four Thousand Eight Hundred Forty and 8 It City of Edina MEMO Pond Expansion Fee 11900 9 2 7 711' 1:0 9 100 L L 5 71: 000vLu'20dt00qP DAVE ALAN, INC. City of Edina Pond Expansion Fee 5/25/2004 9277 4,840.00 Checking - M & 1 Bank Pond Expansion Fee 4,840.00 • MAI MARSHALL &. ILSLEY BANK., 9276 17- 1151910 ALAN 3438 SAINT PAUL AVENUE &ADM MINNEAPOLIS, MN 55416 e+s -92&3= 5115 /�npe fOAVr. .a.w�r+mr.� PAY TO THE ORDER OF City of F.dina I **12,170.82 Twelve Thousand One Hundred Seventy and R2/ lnnr##►############################ r############### # # # # # # # # # ## # # # # # #► ## #rr#ppLLARS 8 IRL City of Edina MEMO City T1PVelInment Fee 11.009 2 ?611' 1:09100 L L5 ?': 0031. LM 2055 u'. DAVE ALAN, INC. City of Edina City Development Fee 5/25/2004 9276 12,170.82 Checking - M & 1 Bank City Development Fee 12,170.82