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Home My WebLink About2002-03-04_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 4, 2002 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 February 19, 2002 * II. CONFIRMATION OF PAYMENT OF CLAIMS - Confirmation Of Payment Of Claims As Per Pre -List Dated February 21, 2002, Total: $731,917.84. III. ADJOURNMENT EDINA CITY COUNCIL RESOLUTION OF APPRECIATION - EDINA PUBLIC SCHOOLS PROCLAMATION - APRIL - CHILD ABUSE PREVENTION MONTH I. APPROVAL OF MINUTES - Regular Meeting of February 19, 2002 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal. * A. CONDITIONAL USE PERMIT - City of Edina, 4701 West 50a' Street - Remodel of Library Building into Edina Police Facility continued to March 19, 2002. * B. SET PUBLIC HEARING DATE (March 19, 2002) 1. Final Rezoning - Steven Scott Development Company & the Craig Company - 4015 West 65th Street 2. Final Development Plan - Edward & Lisa Noonan - 5400 France Avenue 3. Final Development Plan- Premier Storage, LLC - 7225 Bush Lake Road 4. Conditional Use Permit - City of Edina/South Metro Public Safety Training Facility Association - 7525 Braemar Boulevard C. LOT DIVISION - Fred Sulzbach - 7467 -7469 West Shore Drive D. LOT DIVISION - Shadow Builders - 7116 and 7120 Valley View Road Agenda /Edina City Council March 4, 2002 Page 2 III. AWARD OF BID A. Sediment Removal Wooddale Avenue & Valley View Road - Imp. STS -278 B. Two Truck Boxes & Assembly Packages for Street Department IV. RECOMMENDATIONS AND REPORTS A. Boards, Commissions, Committees Appointments B. Police K -9 Proposal C. Financial Crimes Task Force Agreement D. On -Sale Intoxicating, Club On -sale, and Sunday Sale Liquor License Renewals E. Wine License Renewals F. Beer License Renewals G. Public Hearing Date set of April 2, 2002 - Receive Feasibility Report for Roadway Signal Improvements at West 77th Street; Imp. No. BA -318, TS -25, TS -26 H. Public Hearing Date set of April 2, 2002 - Intersection Improvements at Valley View Road and West 65th Street; Imp. No. BA -323 and TS -34 I. Public Hearing Date set of April 2, 2002 - Traffic Signal Improvement at West 76th Street and Edinborough Way; Imp. No. TS -27 V. COMMUNICATIONS AND PETITIONS VI. CONCERNS OF RESIDENTS A. Virginia Aluni, 5520 Mirror Lakes Drive, Insurance Issue B. Jill Clark VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL DC. MANAGER'S MISCELLANEOUS ITEM X. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS - Confirmation Of Payment Of Claims As Per Pre -List Dated February 21, 2002, Total: $851,591.95; and for Confirmation Of Payment Of Claims As Per Pre -List Dated February 28, 2002, Total: $528,920.75. Tues Mar 5 Mon Mar 18 Tues Mar 19 Tues Mar 26 Tues Apr 2 Mon Apr 8 Tues Apr 16 Thur Apr 18 Mon May 7 Mon May 21 Mon May 27 SCHEDULE OF UPCOMING MEETINGS PRECINCT CAUCUS NIGHT - NO PUBLIC MEETINGS PER STATE LAW JOINT MEETING WITH SCHOOL BOARD 6:00 P.M. EDINA COMMUNITY CENTER Regular Meeting 7:00 P.M. COUNCIL CHAMBERS ANNUAL MEETING W /BOARD & COM. 5:00 P.M. BRAEMAR CLUBHOUF" Regular Meeting 7:00 P.M. COUNCIL CHAMBEI Board of Review 5:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS VOLUNTEER RECOGNITION DINNER 5:00 P.M. EDINBOROUGH GREAT HALL Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MEMORIAL DAY HOLIDAY OBSERVED - City Hall Closed MINUTES OF THE MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL FEBRUARY 19, 2002 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica and Chair Maetzold. Commissioner Kelly entered the meeting at 7:18 P.M. CONSENT AGENDA APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 5, 2002, APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hovland approving the Edina Housing and Redevelopment Authority Minutes for February 5, 2002, as presented. Motion carried on rollcall vote — four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and seconded by Commissioner Hovland approving payment of claims dated February 7, 2002, and consisting of one page totaling $207,965.10; and for confirmation of payment of claims dated February 13, 2002, and consisting of 2 pages totaling $251,352.27. Motion carried on rollcall vote — four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director NMOISSOd3 Crosstown Study Minnesota Department of Transportation Metropolitan Division 1500 West County Road B2 Roseville MN 55113 Web: vvww. dot, state. mn. ustcrosstown/ E-mail. crosstown@dot.state,mn.us M"i' Existing Conditions: What Needs Correcting he design and construction of the original interchange dates back to the 1960s. Since then, travel demand in the 1 -35W and Crosstown Highway 62 corridor has increased substantially, due in large part to the growth of the southern and southwestern suburbs. But in all that time, no significant changes or improvement have been made to the interchange. That has resulted in many inadequacies, including: • Not enough lane capacity • Too much traffic weaving and merging • Lack of lane continuity • Lack of mainline separation • Poor access • Dangerous highway safety conditions Proposed Crosstown Commons Concept Design n addition to building on Mn /DOT's three original goals, the current concept design achieves minimal disruption, delays and detours during construction, overall capacity enhancements and the minimization of right -of -way needs. It appears the plan will achieve the following results: • 1 -35W will include an HOV lane in each direction for the length of the project. • There will be few movement closures during construction, and those that occur will be measured in days or weeks, not months or years. • When completed the project will add capacity in both directions to both highways. • Lane continuity will be greatly enhanced, both for through move- ments and for the freeway -to- freeway connections carrying the greatest traffic volumes. • All existing freeway access will be retained and access improvements will be made as well. • The construction schedule will be shortened. Future Plans EXISTING CONDITIONS NORTH Area 4 • Inadequate capacity for east- bound TH 62 to northbound 1 -35W movement • Lane drop at Lyndale Ave. 62 PROPOSED CROSSTOWN COMMONS O HN�OTq NORTH Legend HOV Lane 1 -35 Mainline Highway 62 Mainline Area 6 • Provides additional eastbound r1211 and westbound capacity on TH62 it 1 tl NOT TO SCALE 5W R Area 1 • Provides HOV transitway • Reduces weaving significantly through separation of TH 62 traffic • Increases ramp capacities • Provides standard right exit for 1 -35W southbound to TH62 east- bound Area 2 • Provides full access from Diamond Lake Road „INNESOiA 62 -- - "NOO N Area 7 • Provides HOV transitway • Provides standard right exit for 1 -35W northbound to TH62 westbound • Provides standard right exit for 1 -35W northbound to TH121 northbound 66TH ST. l.r r o connect the new interchange with downtown Minneapolis, Mn /DOT plans to extend the HOV transitway on 1 -35W into the downtown area. Hennepin County and the Phillips Partnership are leading a project to construct new access at Lake Street and move the 35th -36th Street ramps south to 38th Street. Contacts For further information, contact: John R. Griffith, P.E. Tom O'Keefe, P.E. Project Manager Area Manager Minnesota Department of Central and Southern Transportation Hennepin Counties Metropolitan Division Minnesota Department of 1500 West County Road B2 Transportation Roseville, MN 55113 Metropolitan Division Phone: 651- 582 -1206 1500 West County Road B2 Fax: 651 - 582 -1308 Roseville, MN 55113 E -mail: Phone: 651 - 582 -1296 john.griffith @dot.state.mn.us Fax: 651 - 582 -1302 E- mail: thomas.okeefe @dot.state.mn.us www. dot. state. m n. us /crosstown/ Kevin Gutknecht Director of Communications, Metro Division Minnesota Department of Transportation Metropolitan Division 1500 West County Road B2 Roseville, MN 55113 Phone: 651 - 582 -1365 Fax: 651 - 582 -1368 E -mail: kevin.gutknecht @ dot.state.mn.us (1V Mo14krf Minntsofa too Area 5 • Provides HOV transitway • Eliminates mainline weaving • Maintains Lyndale Ave. access • Provides additional capacity on TH 62 (two through -lanes in each direction) • Improves lane continuity NOT TO SCALE Area 3 • Multiple mainline weaves • Severe lack of capacity • Lack of transit lane • Poor lane continuity Area 5 • Left exit to westbound TH 62 • No dedicated transit lane 1 , 1. , P ! 1 I't€ I� 1 11 FUTURE PLANS: 1 -35W TO DOWNTOWN AND LAKE STREET It AV NOT TO SCALE NORTH Area 2 • Provides new northbound exit to East 28th Street. Area 4 • Closes exit ramps at East 35th Street and East 36th Street. t r 11r MINNEHAHA OREFK U4 l R� itt "�w Area 1 • Lack of transit lane • Lack of capacity • Left exit • Limited access from Diamond Lake Road to TH62 eastbound Area 2 • One through -lane only in each direction • Weave to Portland Ave. exit Area 3 • Adds one general purpose lane and one HOV lane, north to 46th Street m Area 4 • Eliminates eastbound TH62 weave at Portland Avenue • Adds additional westbound TH 62 lane Area 1 • Provides 1 -HOV Lane and 1111 4 -mixed flow lanes throughout. 1111 • Continues HOV lanes all the way into downtown Minneapolis. Area 3 • Adds new access to and from 1 -35W 1111 1111 north, and median bus station at East Lake Street. -AST 35TH STREET AST 36TH STP AST 38TH STREET Area 5 lllil 11 i i Adds new diamond interchange at East 38th Street. :-AST 46TH STREET J f MINNEHAHA rpr., l 62 • CITY OF EDINA 2/21102 11:39:48 R55CKREG LOG20000 Council Check Register Page - 1 2/15/02 —2/21102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 13794 2121102 105190 RSS HEATING & AIR CONDITIONING _ 38,306.70 CONTRACT- SENIOR CTR/LIBRARY 36351 APPL #4 9134.1720 BUILDINGS GRANDVIEW TAX DISTRICT 38.306.70 13795 2121102 101758 SANDERS WACKER BERGLY INC. 3,363.20 ARCHITECT FEES 36352 0041 -11 9134.1719 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT 3,363.20 13796 2121/02 104223 UNITED PROPERTIES INVESTMENT L 690,247.94 TIF ASSISTANCE PAY 2001 36353 TIF 2001 9132.8225 INTEREST OTHER FUNDS CENTENNIAL LAKE TAX DISTRICT 690,247.94 It 731,917.84 Grand Total Payment Instrument Totals Check Total 731,917.84 Total Payments 731,917.84 R55CKSUM LOG20000 Company Amount 09000 HRA FUND 731,917.84 Report Totals 731,917.84 CITY OF EDINA Council Check Summary 2/15/02 - 2/21102 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 2/21/02 11:39:53 Page - 1 ow e RESOLUTION OF APPRECIATION WHEREAS, Edina School District No. 273 has housed the Edina Senior Center rent -free in their Edina Community Center from January 1989 until February 2002; and WHEREAS, the Edina Community Center Staff has "assisted" with bazaars, flu shots, variety shows and maintenance of all kinds; and WHEREAS, the Edina Community Center staff has served the Edina Seniors with graciousness and compassion. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff and all Edina residents, especially the Edina Seniors, hereby express their thanks and appreciation to EDINA SCHOOL DISTRICT for their efforts in and sincere dedication to making Edina an outstanding place to live. Dated this 4th day of March 2002. Mayor y1N A O e \COI Be ��0� A PROCLAMATION. WHEREAS, child abuse prevention is a community problem and finding solutions depends on involvement among people throughout the community; WHEREAS, the effects of child abuse are felt by whole communities and need to be addressed by the entire community; WHEREAS, effective child abuse prevention succeeds because of partnerships created between parents, practitioners, schools, faith communities, health care organizations, law enforcement agencies, and the business community; WHEREAS, family- serving, youth- focused prevention programs offer positive alternatives for young people and encourage parents and youth to develop strong ties to their communities; WHEREAS, all citizens need to be more aware of child abuse and neglect and its prevention within the community, and be involved in supporting parents to raise their children in a safe, nurturing society. NOW, THEREFORE, I, Dennis F. Maetzold, Mayor, hereby proclaim April as CHILD ABUSE PREVENTION MONTH in the City of Edina and call upon all citizens, community agencies, religious organizations, medical facilities, and businesses to increase their participation in efforts to prevent child abuse and neglect, thereby strengthening the communities in which we live. Dennis F. Maetzold, Mayor MINUTES . OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 19, 2002 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 7:18 p.m. CONSENT AGENDA ITEMS APPROVED Motion made by Member Housh and seconded by Member Hovland approving the Council Consent Agenda removing Item W.C. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF FEBRUARY 5, 2002, APPROVED Motion made by Member Housh and seconded by Member Hovland approving the Minutes of the Regular Meeting of the Edina City Council for February 5, 2002. Motion carried on rollcall vote - four ayes. "TOTALLY TALENTS AND TUNES" DAY PROCLAIMED Mayor Maetzold read a proclamation explaining a musical production entitled "Totally Talents and Tunes ". Totally Talents and Tunes was developed by the Adaptive Recreation & Learning Exchange (AR &LE) to offer opportunities for individuals with disabilities to participate in a theatrical production. The performances will be presented at 3 and 7 p.m. Saturday, March 9 in the Richfield High School auditorium. Mayor Maetzold urged citizens to attend the production. Susie Miller, Edina's Adaptive Recreation Supervisor introduced Brian Salmi, Ellen Bretheim, Mike Davis, Andy Tanghe, and Debra Wilenski who will be performing in Totally Talents and Teens. Member Hovland made a motion to adopt the proclamation proclaiming Saturday, March 9, 2002 as "Totally Talents & Tunes Day in Edina ". Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. BOYS SCOUTS ACKNOWLEDGED Mayor Maetzold acknowledged two groups of local Boy Scout Patrols who were working on their citizenship merit badges and attending the Council meeting. Scout Troup 68 from Good Samaritan Church had three scouts in attendance and Troup 6 from Southwest Minneapolis had seven scouts in attendance all working on their citizenship merit badge. *CONTINUED CONSIDERATION OF CONDITIONAL USE PERMIT PROPOSED REMODELING OF LIBRARY BUILDING INTO EDINA POLICE FACILITY UNTIL MARCH 4, 2002 Motion made by Member Housh and seconded by Member Hovland continuing the public hearing for consideration of a conditional use permit allowing the proposed remodeling of the Edina Community Library Building in Edina Police Facility until March 4, 2002. Motion carried on rollcall vote - four ayes. Page 1 Minutes/Edina City Council/Februm 19, 2002 RESOLUTION 2002 -17 ADOPTED GRANTING CONDITIONAL USE PERMIT ALLOWING EDINA PUBLIC SCHOOLS CONCORD ELEMENTARY SCHOOL - 5900 CONCORD AVENUE BUILDING EXPANSION Affidavits of Notice were presented, approved and ordered placed on file. Staff Presentation Planner Larsen explained that the Edina School District has planned an expansion to Concord Elementary School. The addition would contain five classrooms, a multi- purpose room, office and support space. The total square footage of the addition would be approximately 11,350 square feet. Exterior finish materials would match the existing building. Mr. Larsen stated the proposal complies with all Edina zoning requirements for elementary school. He reported the Planning recommended approval of the Conditional Use Permit to allow the construction of a five - classroom addition to Concord Elementary School subject to Watershed District Permit. Mr. Larsen noted that Mr. Peter Susskin from KKE Architects was present to respond to questions. Public Comment Roger Carpenter, 5920 Ashcroft Avenue, stated he had concern regarding drainage issues and asked that drainage be looked at before the construction begins. Mr. Carpenter said he lived across from the school and that flooding in his backyard has been an issue. He believed the water came from the school property. City Engineer Houle noted that staff was aware of the issue and there were a couple of options that were part of the 2002 Capital Improvement Plan that would help resolve the drainage issues. Member Hovland asked if there were any reason to believe that the addition would exacerbate the problem. Mr. Houle replied he did not think the addition would significantly add to the drainage issue Mr. Carpenter had reported. Sam Rouman, 4709 School Road, asked when construction would begin. He expressed concern with the potential traffic congestion and safety with construction vehicles. Mr. Peter Susskin, KKE Architects, 300 First Ave, Minneapolis, said that the project work would begin in the spring so there would be some construction activity before the end of the school year. However, the majority of the construction would take place over the summer and the project would be complete before the beginning of school in the fall of 2002. Member Masica made a motion to close the public .hearing. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Housh introduced the following resolution and made a motion approving it: RESOLUTION NO. 2002-17 GRANTING A CONDITIONAL USE PERMIT TO EDINA SCHOOL DISTRICT. 273 WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been met; and WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd. 4 have been satisfied: Page 2 1 Minutes/Edina City Council/February 19, 2002 NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use Permit to Edina School District 273, to allow the addition of five additional classrooms to Concord Elementary School, 5900 Concord Avenue. Passed and adopted this 19th day of February 2002. Member Hovland seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Resolution adopted. ORDINANCE NO. 2002 -02 - AMENDING MINIMUM FEES CHARGED FOR PLUMBING PERMITS FOR RESIDENTIAL PERMITS Building Official Kirchman explained the reason staff was requesting an amendment to the code changing the minimum fees for residential plumbing permits was to bring Edina into compliance with new legislation. He explained this ordinance would lower the minimum fee the City may charge for from its current $22.00. Member Hovland asked what the total impact of the proposed change would be to the City. Mr. Kirchman replied that he estimated the reduced cost would have approximately a $3,000 impact. Member Masica made a motion to adopt. Ordinance No. 2002 -02 amending the minimum fees charged for residential plumbing permits including the waiver of second reading as follows: Edina Ordinance No. 2002 -2 An Ordinance Amending Section 185 of the City Code Increasing Certain Fees The City Council of the City of Edina Ordains: Section 1. Section 185 - Schedule A is amended by changing the following fees: Section Subsection Purpose of Fee or Charge Amount 440 440.04 Plumbing or Water Minimum Fee Conditioning Permit Residential - per Fee Calculations Commercial - $27.00 plus surcharge pursuant to M.S. 16B.70 Fee Calculations: $0-$300 *$15 $301-$500 *$15 plus 5 % >$300 $501- $1,000 *$25.00 plus 3.10 0/o>$501. $1,001 - $5,000 *$31.50 plus 2.60% > $1,000.00 $5,001- $10,000 *$135.50 plus 2.15 %> $5,000.00 $10,001 - $25,000 *$243.00 plus 1.85 %> $10,000.00 $25,001 - $50,000 *$520.50 plus 1.65 %> $25,000.00 $50,001 and over *$933.00 plus 1.30% > $50,000.00 *Plus surcharge pursuant to M.S.16B.70 Section 2. This ordinance shall be in full force and effect upon adoption. Adopted this 191h day of February 2002. First Reading: February 19, 2002 Second Reading: Waived Published: February 27, 2002 Attest City Clerk Member Kelly seconded the motion. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Ordinance adopted. Mayor AWARD OF BID APPROVED FOR LEWIS PARK SOCCER FIELD RENOVATIONS Member Kelly asked if Park Director Keprios still recommended awarding the bid using nine inches of Page 3 Minutes/Edina City Council/February 19, 2002 engineered topsoil or if he felt that it should be increased to twelve inches. Mr. Keprios responded that he would still recommend using nine inches of engineered topsoil. The Council discussed the pros and cons of using twelve vs. nine inches of engineered topsoil with Roy Anderson, Anderson Johnson Associates and Turf Specialist John Hopko. Consensus was to affirm the Park. Director's recommendation in awarding the bid. Member Kelly made a motion to award the bid for the Lewis Park Soccer Field Renovations to the recommended low bidder F.M. Frattalone Excavating and Grading, Inc. in the amount of $524,970.00. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *BID AWARDED FOR TWO SAND PRO BUNKER RAKES FOR BRAEMAR GOLF COURSE Motion made by Member Housh and seconded by Member Hovland for award of bid for two Sand Pro Bunker Rakes to recommended low bidder, MTI Distributing Co, in the amount of $22,030.00. Motion carried on a rollcall vote - four ayes. BID. AWARDED FOR SOIL CORRECTION WORK FOR BRAEMAR PUBLIC SAFETY TRAINING CENTER Member Masica said she removed this item from the consent agenda to ask for more information. She asked if the total cost of the soil correction would be Edina's responsibility. Mr. Houle replied the soil correction would be, since Edina as part of the tri -city agreement for the training center, was to provide the building pad. Following a brief discussion, Member Hovland made a motion to award the bid for soil correction work for the fire training tower at Braemar Public Safety Training Center to Arnt Construction Company, Inc. in the amount of $25,000.00. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. TRAFFIC SAFETY STAFF REPORT OF FEBRUARY 4, 2002, APPROVED Mr. Houle explained that the Traffic Safety Committee had developed an alley speed bump policy in response to requests from residents to install speed bumps within existing alleys. Mr. Houle noted residents were asking for the bumps to reduce speeding in alleys. He added that speed enforcement was difficult within alleys. Mr. Houle said Edina contains 41 alleys: 21 bituminous; 10 concrete; and 10 gravel. He said that 17 of the 31 paved alleys ,could potentially petition for speed bump installation. Mr. Houle outlined the proposed Alley Speed Bump Policy: • Speed bumps would be installed only on concrete or bituminous paved alleys • Residents would need to submit a petition signed by 75% of the alley property owners • Petitioners would agree to pay, upfront, the costs of the speed bump installation ■ Typical costs would be $1,500 to $2,000 per bump • Once installed residents must agree to ■ Remove speed bumps by November 1st each year for snow removal ■ Store the speed bumps during winter months ■ Reinstall the speed bumps after April 15th each year ■ Speed bumps become residents' responsibility • Proposed Speed Bump Installation Process Page 4 Minutes/Edina City Council/Februga 19, 2002 ■ Residents contacts Traffic Safety Coordinator (TSC) ■ TSC and Engineering review request and calculate cost ■ TSC would inform resident of cost via letter; sending out both a petition and agreement form to be completed by requestors ■ Residents submit completed petition and payment ■ TSC proposed request to City Council ■ Residents return signed agreement to maintain speed bumps ■ Staff installs speed bumps Member Housh questioned whether or not it would be realistic to expect residents to remove and reinstall the speed bumps in their alleys. Mr. Houle explained the City's proposed policy had been modeled after the City of Minneapolis who had success with residents removing and re- installing the speed bumps. Mayor Maetzold said he intuitively agreed with Member Housh and added he believed City crews could better maintain the speed bumps. Mr. Houle said there would be a minimal impact upon City crews if staff did the maintenance. Member Kelly stated he agreed with the Mayor and Member Housh that City crews should maintain the speed bumps. Riley Kern, 4232 Grand Avenue, one of the Boy Scouts attending the meeting, said he lived in Minneapolis on an alley with speed bumps. Mr. Kern explained his father removed and re- installed the speed bumps on their alley each year and it only took him minutes to accomplish the task. Council consensus was to modify the proposed policy by having City crews install and maintain speed bumps. Member Kelly made a motion approving the February 4, 2002, Traffic Safety Staff Review, amending the .Alley Speed Bump Policy to include maintenance of speed bumps by the City in Section A: 1. Approval of amended'Alley Speed Bump Policy' for the City of Edina; and Section B and Section C. Member Hovland seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold. Motion carried. *ANNUAL APPOINTMENT OF ASSISTANT WEED INSPECTOR APPROVED Motion made by Member Housh and seconded by Member Hovland appointing Vince Cockriel, Park Superintendent, as Assistant Weed Inspector for calendar year 2002. Motion carried on a rollcall vote - four ayes. ALCOHOL AWARENESS TRAINING UPDATE Chief Siitari reviewed the Police Department's opinion regarding increasing the alcohol awareness training standard from 75 percent of the wait staff on an annual basis. Mr. Siitari reported that Edina has a very high compliance rate of licensees not making sales to underage patrons. He explained the Police Department conducts four compliance checks each year. During the last compliance check, only one violation occurred. Mr. Siitari stated that for these reasons he would recommend no change to the current requirements for Alcohol Awareness Training. Member Masica stated she felt Alcohol Awareness Training. should be required for 100 percent of wait staff in restaurant twice yearly. She suggested the City hire a private vendor and require licensees attend training on specific dates. Following a brief discussion, consensus of the Council Page 5 Minutes/Edina Ci!y Council/FebruW 19, 2002 was to receive further reports from the Police Department relative to licensees' compliance check results, but to leave the Alcohol Awareness Training requirement alone at this time. CITY'S REDESIGNED WEBSITE PRESENTED , Communications Coordinator Jennifer Wilkinson gave a brief overview of the City's re- designed website, ci.edina.mn.us. Ms. Wilkinson explained the site has been redesigned to improve navigation and graphic appeal. The new site should be launching March 1, 2002. In an effort to provide a "virtual City Hall" some interactive forms will be launching later this spring. Council stated.their approval of the new site design, but asked that banner links to the Chamber of Commerce and Edina Schools be included on the new site. RESOLUTION ADOPTED REGARDING MINNEHAHA WATERSHED DISTRICT PROPOSED RULES Engineer Houle explained that the Minnehaha Watershed District has proposed changes to their rules relating to erosion control, buffers for lakes, wetlands and streams, and storm water management standards., He added the Watershed District began taking comments on February 14, 2002, and will continue doing so until February 21, 2002. Mr. Houle said the proposed changes might have a substantial impact upon several residences within the City of Edina. The proposed rule changes include the following: • Wetland Buffer Area Required: ■ Adjacent to a wetland, stream, or lake ■ Buffer area to be recorded with county ■ Prohibit mowing, yard waste disposal, and fertilizer applications; and ■ Prohibits impervious surfaces or structures • Proposed Wetland Buffer Distances: ■ Wetlands up to 1.0 acres - 25 feet ■ Wetlands over 1.0 acres - 50 feet ■ Streamside - 50 feet ■ Lakes - 50 -100 feet depending on type of lake • Monumentation required for all dedicated buffer areas: ■ 4" x4" x 42" post ■ Signage ■ Located every 200 feet and on all property lines • Homeowners required to provide delineation of wetland Mr. Houle stated that buffers were effective in the right conditions, but not in every situation. He added Edina's current code provides for buffers as they pertain to location of structures within a defined setback from a wetland or lake. Mr. Houle noted that staff had analyzed the affect of the proposed rule changes on residential property owners within the Minnehaha Creek Watershed District and found that most homes adjacent to a wetland, lake, or stream would loose almost their entire backyard to a 'buffer zone. This would adversely affect the character of the neighborhood along the creek. Mr. Houle continued, stating that questions have been raised whether this constituted a taking of approximately 9,204 acres of land. 'The legality of this issue was being reviewed. Mr. Houle concluded saying that there were no proven scientific data supporting a certain buffer distance. He urged the Council to adopt a resolution opposing the rule changes. Mr. Houle introduced Andi Moffatt, of WSB & Associates. Ms. Moffatt's firm has been retained by other cities in the Minnehaha Watershed District to assist in opposing the proposed rule changes. Page 6 Minutes/Edina City Council/February 19, 2002 Member Hovland noted his property would be one potentially affected by the proposed rules and he therefore, would be abstaining from any vote or discussion of this issue. The Council discussed the process the Watershed used to notify residents of proposed rule changes, the legality of some of the proposed rules and the impact on Edina residents. Member Kelly suggested that the City's attorney be directed to draft a letter regarding the legality of the land taking in addition to passing the proposed resolution opposing the rule changes. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION NO. 2002-16 OPPOSING MINNEHAHA CREEK WATERSHED DISTRICT. PROPOSED RULE CHANGES FOR RULES B, D, N, AND M, AS DATED JANUARY 17, 2002 BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Minnehaha Creek Watershed District (MCWD) has developed proposed rule changes for MCWD Rules B, D, M, & N and is accepting comments for these proposed rules. Section 2. Findings. The City Council believes: • Utilization of wetland buffers is a good management practice under some circumstances, but not in all conditions. A fully developed community cannot expect their constituents to adhere to a very restrictive buffer rule. Our current code provides for buffers as they pertain to location of structures from a wetland or lake. • The City has analyzed this rule change as it affects the residential homes within MCWD and find that most homes that are adjacent to a wetland, lake, or stream would loose almost all of their backyards to a buffer zone. The majority of the homes along the Minnehaha Creek would also be adversely affected by this rule change; this would change the characteristic of the City through this area. • The Builders' Association of the Twin Cities states that the MCWD with this change would take 9,204 Acres of land. Other cities within the watershed have also raised concerns of "taking of lands" within their city, both private and public lands. The City questions the legality of any taking of any land within the City by the MCWD. • A 25 to 50 foot buffer does not guarantee better water quality within the wetland or lake. No proven scientific data exists supporting a certain buffer distance for different types of wetlands and or lakes. • Best management practices can be more effective in protecting wetlands and lakes. • Land use within the City should be controlled by the City. • The City strongly believes that we can use a common sense approach to protecting the environment including but not limited to water quality. • The City is willing to address this issue with the MCWD and all of the Lower Minnehaha Creek Watershed Cities which we all share common similarities. Section 3. Opposing Rule. Change: The City opposes the MCWD proposed rule changes for Rules B, D, N, and M, as dated January 17, 2002. ADOPTED this 19th day of February, 2002. Member Masica seconded the motion. Rollcall: Housh, Kelly, Masica, Maetzold Abstain: Hovland Page 7 Minutes/Edina City- Council/FebruM 19, 2002 Resolution adopted. CONCERN OF RESIDENT EXPRESSED Brad Teslow, 4821 West 62nd Street, appeared to thank City staff, especially Mr. Houle, for their assistance with an issue Mr. Teslow experience that arose on Presidents Day, February 18, 2002. Mr. Teslow said he appreciated the swift response from staff on a holiday. *CONFIRMATION OF CLAIMS PAID Member Housh made a motion and Member Hovland seconded the motion approving payment of the following claims as shown in detail on the Check Register dated February 7, 2002, and consisting of 24 pages: General Fund $1,168,698.46; Communications Fund $8,382.21; Working Capital Fund $41,285.65; Construction Fund $3,179.68; Art Center Fund $1,113.77; Golf Dome Fund $426.93; Golf Course Fund $3,926.73; Ice Arena Fund $1,100.54; Edinborough/Centennial Lakes Fund $24,452.73; Liquor Fund $144,538.51; Utility Fund $20,756.54; Storm Sewer Fund $15,936.18; Payroll Fund $425,000.00, TOTAL $1,858,797.93; and for approval of payment of claims dated February 13, 2002, and consisting of 37 pages: General Fund $392,253.38, Communications Fund $3,855.85; Working Capital Fund $29,012.63, Art Center Fund $9,030.31; Golf Dome Fund $7,293.97; Aquatic Center Fund $363.44; Golf Course Fund $42,334.40; Ice Arena Fund $24,156.63; Edinborough/Centennial Lakes Fund $23,055.90, Liquor Fund $178,871.07; Utility Fund $292,841.15; Storm Sewer Fund $549.93; Recycling fund $30,421.67, TOTAL: $1,034,040.33. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 9:15 P.M. City Clerk Page 8 Otte REPORT/RECOMMENDATION To: Mayor & City Council From: Craig Larsen, . City Planner Date: March 4, 2002 Subject: Lot Divisions 7467 & 7469 West Shore Drive 7116 & 7120 Valley View Road Recommendation: Approve proposed Lot Divisions Info /Background: Agenda Item: II. C. & D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Lot Divisions are normally heard by the Planning Commission and then placed on the City Council Consent Agenda. This procedure is followed because Lot Divisions are considered routine and do not involve development rights or Zoning Compliance. The two Lot Divisions on the March 4, 2002, agenda were scheduled to be heard by the Planning Commission at their February 27, 2002, meeting. However, due to the lack of a quorum, the Planning Commission did not meet. Therefore, staff has placed the two Lot Divisions on the regular Council Agenda. Individual reports follow this cover. Consent II. C. LOCATION MAP 49U9 �'ti 7444 4904 4905 7448 4949 - 4900 948 `� 7504 _ 4901 ti 4952 �` r 745: 7457 7511 y :::.; 7461 7509 7465 } �`: 7507 7503 Y? x :•., ; x 1 Z' 4930 4820 Case Number: LD -02 -2 Location: 7467 -7469 West Shore Drive Request: Party Wall Lot Division ity of Edina Planning Commission ase Number LD -02 -2 :30 P.M. City of Edina Council Chambers 801 West 501h Street Applicant: Fred Sulzbach 4904 Sheridan Avenue South Minneapolis, MN 55410 Location: 7467 -69 West Shore Drive Edina, MN 55435 Comprehensive Plan Designation: Low Density Attached Residential Zoning: R -2, Double Dwelling Unit District Request: Party wall division for and existing double bungalow Proposal: The request would allow the division of the property along the party wall between the two dwelling units. The division would allow for separate ownership of each unit. Separate utility connections are provided. The request meets Zoning Ordinance requirements for such a division. Recommendation: Staff recommends approval of the proposed Lot Division. G:\Outside CAD Files\020059a= email.dwg, 02/12102 09'10:22 AM, Ruffle, 1:50 IWO r63064 CD sl 41� r, �.NhICF 4F : <0780 1, All. IM.0 SCALE "NT) 4DVANCE SURVEYING & ENGINEERING CO. 300 S. Hwy. No. 101 Minnetonka, MN 55345 Phone (952) 474 7964 Fax (952) 474 8267 ,URVEY FOR: FRED SULZRACH ;URVEYED: February, 2002 DRAFTED: February 11, 2002 ,EGAL DESCRIPTION: That part of Lot 6, Block 1, Lake Edina Sth Addition, Hennepin County, Minnesota, lying northeast ofthe following described line Beginning at the southwdst comer of said Lot 6, thence man assumed bearing of South 89 degrees 41 minutes 43 seconds East along the South line ofsaid .of 6, a distance of 51.05 feet; thence North 12 degrees 37 minutes 44 seconds West a distmrce of 78.92 feet to the North line of said Lot 6 and there temtinating. ;COPE OF WORK: . Showing the length and direction of boundary lines of the above legal description. The •oopeofour services does not include determining what you oft, which is s legal matter. [lease check the legal description with your records or consult With competent legal counsel, f necessary, to make sure that it is correct, and that any matters of record, such as easements, that rou wish shown on the survey, have been shown. ?. Showing the location of existing improvements we deemed important. I. Setting new monuments or verifying old monumepts to mark the comers of the property. iTANDARD SYMBOLS & CONVENTIONS: ' • " Denotes 1/2" ID pipe with plastic plug bearing State License Number9235, set, unless rtherwise Shown. SI[ORE RWE WET _ -T -- 1 1 ISS R9gAi.� e 1 E Aje " �a 63DA7TJpr y Xe363 0 `\ 831.3 1 0 831.6 4 831.4% J pS ---k u GRAPHIC SCALE t � fir MWMT 8=3 � i 1 1 STORY 'r RIB t StL6 ". T•3 i Y 0 817,3 X 818.8 t Z N� XBffi.2 ; f X824.8 6" SPRUCE 871. X<31.0 XI'�8.9 fir SPRUCE 1Y p � es, 0 in �j hr ��83�11 56.35 -- C -- N 89'41'43' W ' r J DWG. N0. 01 -i9c ADVANCE SURVEY._ & ENGINEERING CO. 5300 S. Hwy. No. 101 Miinnete" MN 55345 Phone (952) 474 7964 Fax (952) 474 8267 SURVEY FOR: FRED SULZBACH SURVEYED: February, 2002 DRAFTED: February 11, 2002 LEGAL DESCRIPTION: That part of Lot 6, Block 1, Lake Edida 5th AdditioN Hennepin County, Minnesota, lying southwest of the following described line: Beginning at the southwest comer of said Lot 6, thence on an assumed bearing of South 89 degrees 41 minutes 43 seconds East along the South line of said Lot 6, a distance of 51.05 feet; thence North 12 degrees 37 minutes 44 seconds West a distance of 178.92 feet to the North line of said Lot 6 and there telminating. SCOPE OF WORK: 1. Showing the length end direction of boundary lines of the above legal description. The scepeofourservicesdoes not include determining what you own, which is a legal matter. Please check the legal description with your records or consult with competent legal counsel, if necessary, to make sure that it is correct, and that any matters of record, such as easements, that you wish shown on the survey, have been shown. 2. Showing the location of existing improvements Ire deemed important. 3. Setting new monuments or verifying old monuments to mark the camera of (he property. STANDARD SYMBOW & CONVENTIONS: " • " Denotes 1/2" ID pipe with plastid plug bearing State License Number 9235, set, unless otherwise shown. I _..eWt gyt.9 llR�E. 1 1 � H9 e3as 1 :1 � all aSl,4 a 99 �sjolkY rwi�on xnxis X0.71.3 3 x�029.6 1 `A°K oil �tt►S�E � 0761 x a '1�Y17l1p �+ l f dCO20.0 ,t4' 1127.3 Me �6 �N ! t X020.2 1 820.9 r0. �1 631.�k xast.o 10• van 1z` 10• At 831.0 a -1 x v_ k GRAPIEC SCALE o r - -t 1.05-- 1 `y X024.0 1 4F xeza9 \ 0.1. Ue rcpt Y 89.41'43" W w _ DWG. N0. 020059b City of Edina Planning Commission Case Number LD -02 -3 7:30 PM Edina City Hall Council Chambers 4801 West 50th Street Applicant: Shadow Builders 6566 Shadow Lane Location: 7116 and 7120 Valley View Road Zoning: R -1 Single Dwelling District Request: Lot Division to adjust common lot line of two R -1 lots. Proposal: The 2 lots involved in the proposed lot division were part of a subdivision approved by the City in 1994. Until recently both lots were vacant. There is presently a house under construction on the northerly lot, Lot 1. The division would move the common lot line south 30 feet. The proposed division would balance the buildable area on each lot. Both lots contain significant areas of steep slopes. Recommendation: Staff recommends approval of the Lot Division. Both lots will continue to conform to ordinance requirements after the split. r N 6953 140 of Al .INE, � Q co ao i 0 40 80 120 SCALE IN FEET N 89 °22120" E 116.72 EXISTING DESCRIPTIONS: LOTS 1 AND 2, BLOCK 1, MUIR WOODS FOURTH ADDITION, HENNEPIN COUNTY, MN. PROPOSED DESCRIPTIONS: LOT 1 AND NORTHERLY 30 FEET OF LOT 2, BLOCK 1, MUIR WOODS FOURTH ADDITION. AREA = 46170 SF / 1.06 ACRES LOT 2, EXCEPT THE NORTHERLY 30 FEET THEREOF, BLOCK 1, MUIR WOODS FOURTH ADDITION. AREA = 35533 SF / 0.82 ACRES PROPOSED VACATION EXISTING DRAINAGE AND UTILITY EASEMENT OVER SOUTHERLY 5 FEET OF LOT 1 AND NORTHERLY 5 FEET OF LOT 2 DUCT '°-R200219 r OK PROPOSED " VE FEB 22, 2002 r vsaNS L 0 T DI VISION Land HEREBY CERTFY THAT TH6 9JMY WAS PREPARED Freak R. Cardarelle Surveyor. Y � D��T AW WILSON THAT I A Y RE06 LARD SURVEYOR 6440 FLYING CLOUD DRIVE 9T E D=oT ". `°� MANAGEMENT EDEN PRAIRIE, MN. 55344. PH 952 - 941 -303 FRAKK A TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Wayne D. Houle, PE, City Engineer Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: March 4, 2002 AGENDA ITEM III. A. ITEM DESCRIPTION: Sediment removal at Wooddale Avenue and Valley View Road. Improvement No. STS -278. Company Amount of Quote or Bid 1. Arnt Construction Company, Inca 1. $ 17,812.50 2. Carl Bolander and Sons, Co. 2. $ 42,320.00 RECOMMENDED QUOTE OR BID: Arnt Construction Company, Inc. $ 17,812.50 GENERAL INFORMATION: This quote is for sediment removal from the pond located between Valley View Road on the north, Wooddale Avenue on the east, Garrison Lane on the south, and St. Johns Avenue on the west. This project only includes removal of sediment that has blocked the inlets and outlets to the pond. A Department of Natural Resource permit through the Ninemile Creek.Watershed District was issued. The DNR will not allow all of the cattails in the center of the pond to be removed. The contractor feels that this project can be accomplished this winter. This project will be funded through the Storm Water Utility Fund. Staff recommends approval of this quote.' & lzr.4,4 ,Q Public Works - Utilities Signature Department I The Recommended Bid is within budget not within budget J Hughes, anager Director c,9SN�11' o e �� C •�• REQUEST FOR PURCHASE TO: FROM: VIA: Mayor & City Council Wayne D. Houle, PE, City Engineer Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: March 4, 2002 AGENDA ITEM III. B. ITEM DESCRIPTION: Truck Boxes for two new snow plow trucks, including hydraulics and snowplow. equipment. Company Amount of Quote or Bid 1.J Craft, Inc 1. $117,422.46 2. 2.$ 3. 3.$ 4. 4.$ 5. 5.$ RECOMMENDED QUOTE OR BID: J Craft Inc - State of Minnesota contract #427115 $117,422.46 GENERAL INFORMATION: This purchase covers the cost of two replacement truck boxes, hydraulics and snow plow equipment for the two 2002 replacement snowplow trucks. Replacing units 25.301 and 25.302 that are 1990 models International Harvester. The trucks and chassis were ordered and delivered in 2001. By completing these two trucks, staff will be able to utilize the trucks. The truck boxes and accessories are purchased through the vehicle replacement fund. Signature The Recommended Bid is within budget Public Works — Streets not within budget JoKn Walli , Fi n e Director Gordon Hugh s, C' Manager atte �_._..O!U To: Mayor & City Council From: Dennis F. Maetzold Mayor Date: March 4, 2002 Subject: .Appointments to Boards, Committees and Commissions REPORT /KEC:UMMEN VA11UN Agenda Item IV. A. Consent Information Only Mgr. Recommends F-1 To HRA ® To Council Action ® Motion Resolution Ordinance Discussion Info/Background: A. number of citizens have applied for positions on the various boards, commissions and committees. I am in the process of talking with the applicants and will have some appointments for you on Monday evening. oe� g3 0 91 contpo8 wk, � • REPORUREC OMMENDATION To: Mayor & City Council Agenda Item IV. B. From: Mike Siitari, Police Chief Y4�1 Consent ❑ 2,700 2,700 600 Information Only ❑ 1,200 Date: February 28, 2002 Mgr. Recommends ❑ To HRA 300 1,000 2,000 ® To Council 2,000 26,800 9,200 9,200 9,200 Subject: Police Canine Unit ® Motion ❑ Resolution ❑ Ordinance o ❑ Discussion RECOMMENDATION: Accept a private donation to fund the implementation of a Police Canine Unit for the Edina Police Department. INFO /BACKGROUND: A long time Edina resident has offered to fund a canine unit for five years. This would be a new program for the Police Department. The primary benefits of a police canine are -building searches, suspect tracking, narcotics detection and public relations. A summary of the anticipated costs is as follows: Squad/equipment Dog & training Fuel Insurance Vehicle Repair/Maint. 2002 2003 2004 2005 2006 17,550 3,000 3,000 3,000 3,000 7,500 2,700 2,700 2,700 2,700 600 1,200 1,200 1,200 1,200 150 300 300 300 300 1,000 2,000 2,000 2,000 2,000 26,800 9,200 9,200 9,200 9,200 The Edina Police Department has looked at starting a canine unit in the past but the cost factor has prevented it. The donor's offer would allow us to purchase, train and use a canine with little or no impact on the existing budget. We feel this is an opportunity we should not pass up. We recommend that the Council accept the donation and authorize the implementation of a Police canine unit. 4�91.NA 0 • f��bRPOPA'i4'9/ 1888 REPORURE C OMMENDATION To: Mayor & City Council Agenda Item IV. C. From: Mike Siitari, Police Chief 'vt`� Consent ❑ Information Only ❑ Date: February 28, 2002 Mgr. Recommends ❑ To HRA ® To Council Subject: Financial Crimes Task Force V\J Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve the contract with the City of Minneapolis to receive funding for one officer to work with the Minnesota Financial Crimes Task Force. INFO /BACKGROUND: Financial crimes, such as check forgery and identity theft, have mushroomed the last two years, overloading the Edina Police Department's investigative resources at times due to the size and complexity of the cases. The cases often involve multiple jurisdictions and organized rings of suspects. The United States Secret Service has organized a new task force to address this growing problem on a regional basis. The Edina Police Department has been asked to join the task force. A multi - agency task force offers advantages in personnel, expertise and jurisdictional issues when investigating these major crimes. Edina Investigators and officers have handled a variety of major cases that focused on organized groups operating on a metro -wide basis. We feel the cost of dedicating one of our officers to the task force will be outweighed by the benefits of the regional approach. The larger cases that we presently handle internally will be referred to the task force, allowing the other investigators to focus on their own caseload. 1, The Minnesota Department of Public Safety has approved grant funding for the task force. The City of Minneapolis, which has an officer assigned full -time to the task force, is the fiscal agent for the grant administration. The contract calls for Edina to be reimbursed up to $47,500 for wages and compensation. The annual salary for an investigator that would be assigned to the task force is $55,473. The $7,973 difference appears to be a reasonable cost for the expected benefits. I recommend the Council approve the contract between the City of Minneapolis and the City of Edina to provide one officer to the Minnesota Financial Crimes Task Force for one year in return for up to $47,500 in reimbursable expenses. !` City Corti -act # CONTRACT BETWEEN THE CITY OF MINNEAPOLIS AND CITY OF EDINA FOR GRANT FUNDED SERVICES THIS AGREEMENT, entered into this day of , 2002, by and between the City of Minneapolis (herein called the "City ") and City of Edina, (herein called the "Contractor "). WHEREAS, the City has received certain grant funds; from the Minnesota Department of Public Safety, Office of Drug Policy and Violence Prevention, to provide law enforcement services through the Minnesota Financial Crimes Task Force; and WHEREAS, the Contractor has represented itself as competent to provide the services required by that certain grant; and WHEREAS, the City wishes to engage the Contractor to provide said services; NOW THEREFORE, it is agreed between the parties hereto that;. I. TIME OF PERFORMANCE Services of the Contractor shall start on the 1st day of July, 01, and shall continue until the 30th day of June, 02, or until terminated by either party as provided for in Part II, General Conditions, attached hereto. II. COMPENSATION It is expressly agreed and understood that all compensation including reimbursable expenses, if any, to be paid by the City under this contract shall not exceed $47,500; in accordance with a project budget approved by the City, and is on file with the City's contract representative herein. III. NOTICES . Communication and details concerning this contract shall be directed to the following contract representatives: CONTRACTOR City of Edina 4801 West 50th Street Edina Edina, MN 55424 -1394 Attn: Mike Siitari, Chief of Police Phone 952 - 826 -1610 Fax Page I - (Grant Attachment Revision Date 1/14/2000) CITY OF MINNEAPOLIS- Department Head Robert K. Olson Chief of Police r Contract Manager Wendy Guck Phone 612 - 673 -3415 Fax 612 - 673 -2750 IV. SCOPE OF SERVICE To provide law enforcement services for one year through the Minnesota Financial Crimes Task'Force as detailed in the grant application for the Task Force (see Attachment A). V. TERMS AND CONDITIONS This contract is subject to and incorporates all the terms and conditions set forth in Part II General Conditions attached hereto, as well as those conditions in Part(s) III, which is (are) also attached hereto. VI. AMENDMENTS No amendments may be made to this Agreement after signing by the parties, except for extensions of time, increases in compensation or increases or reduction of the services to be performed so long as the limit of $50,000 is not exceeded. If that amount is to exceed $50,000, the amendment must be approved by the Mayor and City Council by formal Council action. Page 2 - (Grant Attachment Revision Date 1/14/2000) REPORWRECOMMENDATION To: Mayor & City Council Agenda Item IV.D. From: -Debra Mangen Consent F] City Clerk Information Only Date: March 4, 2002 Mgr. Recommends F] To HRA ® To Council Subject: ON -SALE INTOXICATING, CLUB ON -SALE AND SUNDAY Action ® Motion SALE LIQUOR LICENSES Resolution ❑ Ordinance FDiscussion Recommendation: Council'approval of Club On -Sale and Sunday Liquor License renewals for: On -Sale Intoxicating & Sunday Sale Big Bowl CafL6 Daniel's Italian Restaurant Eden Avenue Grill P.F. Chang's Bistro Romano's Macaroni Grill Ruby Tuesday Sidney's Pizza Cafe Tejas Club & Sunday Sale Edina Country Club Interlachen Country Club Info/Background: Applications for renewal of On -Sale Intoxicating, Club On -sale and Sunday On -Sale Liquor Licenses for the above listed establishment have been reviewed by the Edina Police Department and renewals are recommended per the attached memo. The required managers licenses have been received from each establishment. All applicants submitted all required paperwork in accordance with the City's ordinance and State Statutes, and paid their license fees. One . applicant, Two Guys From Italy has not completed the application process and will be on a later agenda for Council consideration. Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control for state approval. Memo' To: Chief of Police Mike Siitari ;-9 From: Sergeant Stephen Marston AM Date: March 1, 2002 Re: Liquor License Renewals Background checks have been completed for the 2001 -2002 licensing period for the following liquor licenses; On -sale Intoxicating and Sunday, Club on Sale and Sunday Sale, Wine and 3.2 Beer, 3.2 Beer On- Sale and 3.2 Beer Off -Sale The following restaurants and country clubs comply with state statutes and City co. de. An unqualified recommendation for approval of these renewal applications is warranted. ON-SALE INTOXICATING AND SUNDAY SALE • Big Bowl Cafe • Daniel's Italian Restaurant • Eden Avenue Grill • Romano's Macaroni Grill • Ruby Tuesday • Sidney's Pizza CafLs • Tejas • P. F. Chang's Bistro WINE AND 3.2 BEER ON-SALE • Boundary Waters Restaurant • Chuck E. Cheese • D'Amico & Sons • Edina Grill • Good Earth Restaurant • Residence Inn Edina • Locanda Inc. • Pizzeria Uno • Szechuan Star Restaurant • Yorktown Cinema Grill • Beaujo's Bistro • Page 1 BEER 3.2 ON-SALE • Braemar Golf Course • Braemar Golf Dome • Davanni's Pizza/Hoagie • New Hong Kong Kitchen • Fred Richards Golf Club • T J's Family Restaurant BEER 3.2 OFF-SALE • Holiday Stationstore #217 • Jerry Foods • Speedway Superamerica, LLC • Cub Foods • Edina Market & Deli CLUB ON-SALE AND SUNDAY SALE • Edina Country Club • Interlachen Country Club • Page 2 REPUK'1 1K> C:UMMEN UA11UN To: Mayor & City Council Agenda Item N.E. From: Debra Mangen Consent, City Clerk Information Only F1 Date: March 4, 2002 Mgr. Recommends D To HRA ® To Council Subject: ON -SALE WINE LICENSE RENEWALS Action ® Motion Resolution o F-1 Ordinance I Discussion Recommendation: Council approval of On -Sale Wine and On -Sale 3.2 Beer License renewals for the following restaurants: Boundary Waters Restaurant Locanda De Giorgio, Inc. Beaujo's Bistro Pizzeria Uno Chuck E. Cheese's Residence Inn Edina (formerly Hawthorne D'Amico & Sons Suites) Edina Grill Szechuan Star Restaurant Good Earth Restaurant Yorktown Cinema Grill Info/Background: The City received applications for On -Sale Wine and 3.2 On -Sale Beer Liquor Licenses from the above listed establishments. Approval of both the above mentioned licenses allows these establishments to also sell strong beer in their restaurants. Attached please find a memo reporting the results of the Police Department's investigation and review. The necessary Manager's Licenses applications have been received from each restaurant. All applicants submitted their renewal documentation pursuant to Edina's Code and State Statute, and paid their license fees. Our renewal date is April 1, 2001. Once Council approves the licenses, staff will forward them to the Minnesota Liquor Control for state approval. :i , r' a Memo To: Chief of Police Mike Siitah ;_ } From Sergeant Stephen Marston $11 Date: March 1, 2002 Re: Liquor License Renewals Background checks have been completed for the 2001 -2002 licensing period for the following liquor licenses; On -sale Intoxicating and Sunday, Club on Sale and Sunday Sale, Wine and 3.2 Beer, 3.2 Beer On- Sale and 3.2 Beer Off -Sale The following restaurants and country clubs comply with state statutes and City code. An unqualified recommendation for approval of these renewal applications is warranted. ON-SALE INTOXICATING AND SUNDAY SALE • Big Bowl Cafe • Daniel's Italian Restaurant • Eden Avenue Grill • Romano's Macaroni Grill • Ruby Tuesday • Sidney's Pizza Caf6 • Tejas • P. F. Chang's Bistro WINE AND 3.2 BEER ON-SALE • Boundary Waters Restaurant • Chuck E. Cheese • D'Amico & Sons • Edina Grill • Good Earth Restaurant • Residence Inn Edina • Locanda Inc. • Pizzeria Uno • Szechuan Star Restaurant • Yorktown Cinema Grill • Beaujo's Bistro e Page 1 i '1 BEER 3.2 ON-SALE • Braemar Golf Course • Braemar Golf Dome • Davanni's Pizza/Hoagie • New Hong Kong Kitchen • Fred Richards Golf Club • T J's Family Restaurant BEER 3.2 OFF-SALE • Holiday Stationstore #217 • Jerry Foods • Speedway Superamerica, LLC • Cub Foods • Edina Market & Deli CLUB ON-SALE AND SUNDAY SALE • Edina Country Club Interlachen Country Club • Page 2 ane �_._-.&--U REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item IV. F. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: March 4, 2002 Mgr. Recommends ❑ To HRA ® To Council Subject: 3.2 BEER LICENSE RENEWALS Action ® Motion Resolution ❑ Ordinance ❑ Discussion Recommendation: Council approve issuance of 3.2 Beer licenses as listed below: Info/Background: City Code Section 900 requires the City Council approve beer licenses before issuance. The following applications have submitted the necessary documentation for renewal, paid the applicable fees, and been approved by the Police, Department. Staff submits these licenses for Council consideration: On -Sale 3.2 Licenses Braemar Golf Course Braemar Golf Dome Davanni s Pizza/ Hoagies Fred Richards Golf Course New Hong Kong Kitchen TJ's Family Restaurant Off -Sale 3.2 Licenses Cub Foods Edina Market & Deli Holiday Stationstore #217 Jerry's Foods Speedway Superamerica LLC .w Memo' To: Chief of Police Mike Siitad From: Sergeant Stephen Marston Date: March 1, 2002 Re: Liquor License Renewals Background checks have been completed for the 2001 -2002 licensing period for the following liquor licenses; On -sale Intoxicating and Sunday, Club on Sale and Sunday Sale, Wine and 3.2 Beer, 3.2 Beer On- Sale and 3.2 Beer Off -Sale The following restaurants and country clubs comply with state statutes and City code. An unqualified recommendation for approval of these renewal applications is warranted. ON-SALE INTOXICATING AND SUNDAY SALE • Big Bowl Caf6 • Daniel's Italian Restaurant • Eden Avenue Grill • Romano's Macaroni Grill • Ruby Tuesday • Sidney's Pizza Caf6 • Tejas • P. F. Chang's Bistro WINE AND 3.2 BEER ON-SALE • Boundary Waters Restaurant • Chuck E. Cheese • D'Amico & Sons • Edina Grill • Good Earth Restaurant • Residence Inn Edina • Locanda Inc. • Pizzeria Uno • Szechuan Star Restaurant • Yorktown Cinema Grill • Beaujo's Bistro e Page 1 or- . a - BEER 3.2 ON -SALE • Braemar Golf Course • Braemar Golf Dome • Davanni's Pizza /Hoagie • New Hong Kong Kitchen • Fred Richards Golf Club • T J's Family Restaurant. BEER 3.2 OFF -SALE • Holiday Stationstore #217 • Jerry Foods • Speedway Superamerica, LLC • Cub Foods • Edina Market & Deli CLUB ON -SALE AND SUNDAY SALE • Edina Country Club • Interiachen Country Club • Page 2 J REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE City Engineer Date: March 4, 2002 Subject: Receive Feasibility Study and Set Public Hearing for Street Improvements and Traffic Signals at West 77" Street: Improvement No's BA318, TS25 & TS26. Recommendation: Set hearing date of April 2, 2002 Info /Background: Agenda Item Consent Information Only Mgr. Recommends Action # W.G. ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Staff initiated this project in 1998. A public hearing was held for the roadway, traffic signals, and sidewalk project on December 21, 1998. According to State Statute a project should be let within one year of the adoption of the resolution ordering such improvement. This public hearing will be a rehearing of the project. The proposed project includes reconstructing West 77th Street to provide two lanes in each direction and also adding a center turn -lane to provide for left turns, two new traffic signal systems at Computer/71h and Parklawn/77th intersections, adjust and repair public utilities, and also add a sidewalk along the south side of West 77th Street. The proposed project cost is $2,260,600 that includes the roadway, sidewalk, utilities and traffic signals. The assessed portion of the project is approximately $328,000.00. Staff has reviewed this project and feels that it is feasible. Staff would suggest a public hearing date of April 2, 2002. A. e �Cn FEASIBILITY STUDY — y BA -318, TS -25, TS -26 ENGINEERING DEPARTMENT CITY OF EDINA WEST 77TH STREET STREET IMPROVEMENTS BA -318 TRAFFIC SIGNAL IMPROVEMENTS TS -25 & TS -26 March 4, 2002 LOCATION: West 77th Street from Pentagon Park Driveway to Parklawn Avenue. INITIATION & ISSUES: This project was initiated by staff in 1998. A public hearing was held for the roadway, traffic signals, and sidewalk project on December 21, 1998. According to State Statute a project should be let within one year of the adoption of the resolution ordering such improvement. EXISTING CONDITIONS: West 77th Street is currently four lanes, 42 -foot wide bituminous roadway flanked with concrete curb and gutter on both sides. Right -of -ways for this roadway are 60 feet. Existing soils outside of the current roadbed will need to be corrected for stability. Feasibility Study West 77th Street — Pentagon Park Driveway to Parklawn Avenue March 4, 2002 Page 2 The average daily traffic along West 77th Street is between 11,000 to 15,000 vehicles per day. This traffic is anticipated to increase 6% over the next twenty years. IMPROVEMENT: Expand West 77th Street east of Highway 100 to Parklawn Avenue from a four -lane roadway to a five -lane roadway. The five -lane section will include two through lanes in each direction and a center turn lane to allow for left turns into the many commercial driveways. This will match the proposed project at West 77th Street and TH100 that is currently under construction. The project will include traffic signals at West 77th Street and Computer Avenue and also at West 77th Street and Parklawn Avenue. A five - foot concrete sidewalk will also be constructed along the southerly side of West 77th Street and the westerly side of Parklawn Avenue. Due to a large grade change at the easterly end along the north side of West 77th Street a lannon stone retaining wall is being proposed for this area. This change in grade also prohibits a sidewalk from being placed along the northerly side of West 77th Street. The public utilities such as the water, sanitary sewer, and storm sewer systems have been analyzed and will require only minor repairs with this project. WESTERLY END OF WEST 77TH STREET Feasibility Study West 77th Street — Pentagon Park Driveway to Parklawn Avenue March 4, 2002 Page 3 EASTERLY END OF WEST 77T" STREET RIGHT -OF -WAY: Right -of -way for the new traffic signals and some of the roadway expansion is required for this project. This additional right -of -way is currently being purchased. FEASIBILITY: This project is feasible from an Engineering standpoint. EASEMENTS: Easements are also needed for relocating existing utilities and placing of a sidewalk. These easements are currently being purchased. COMPLETION: 2002 Construction Season (June- October) FUNDING: This project will be funded with funds through the Municipal State Aid System along with Special Assessments to properties adjoining this roadway. All utility repairs will be funded through the respective utility fund. Feasibility Study West 77th Street — Pentagon Park Driveway to Parklawn Avenue March 4, 2002 Page 4 ASSESSMENTS: A special assessment of $45 per lineal foot for commercial properties will be levied against the properties along West 77th Street. Attached is the proposed assessment role. PROJECT COSTS: The total estimated project cost is $ 2,260,600. This cost includes the roadway improvements, traffic signals, and the sidewalk along West 77th Street. The estimated project cost also includes indirect costs of 22.5 %, which includes engineering, clerical, and finance costs. PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint only if Council orders this project: Council Reorders Public Hearing ................. March 4, 2002 Receive Feasibility Report ........................... March 4, 2002 Public Hearing ................. ............................... April 2, 2002 Bid Opening ...................... ............................... May 2, 2002 Award Contract .................... ............................May 7, 2002 Begin Construction ...... ............................end of May, 2002 Complete Construction ............................. November, 2002 PENDING ASSESSMENT ROLE WEST 77th STREET IMPROVEMENTS IMPROVEMENT NO. BA318 PID STREET ADDRESS LF ASSESS_AMT($451LF) 3102824330010 4901 W 77th St 357.50 16,087.50 3102824330014 4815 W 77th St 315.50 14,197.50 3102824330017 4701 W 77th St 443.75 28,843.75 3102824340001 4675 W 77th St 202.80 9,126.00 3102824340002 4625 W 77th St 202.80 9,126.00 3102824340004 4615 W 77th St 202.80 9,126.00 3102824340005 304.20 13,689.00 3102824340011 4555 W 77th St 405.60 18,252.00 3102824330025 4700 W 77th St 618.08 27,813.60 3102824330009 4930 W 77th St 350.80 15,786.00 3102824330018 4820 W 77th St 350.40 15,768.00 3102824340007 4640 W 77th St 500.00 22,500.00 3102824340008 4600 W 77th St 500.00 22,500.00 3102824340009 4570 W 77th St 200.00 - 9,000.00 3102824430016 4545 W 77th St 201.39 9,062.55 3102824430015 4455 W 77th St 201.39 9,062.55 3102824430014 4445 W 77th St 201.39 9,062.55 3102824430013 4445 W 77th St 201.39 9,062.55 3102824430018 4425 W 77th St 190.18 8,558.10 3102824430001 4550 W 77th St 185.00 8,325.00 3102824430002 4540 W 77th St 185.00 8,325.00 3102824430003 4510 W 77th St 540.46 24,320.70 3102824430010 7725 Parklawn Av 228.78 10,295.10 7089.21 327,889.45 GJW 77th ST ..... /BA318 ..... /MisGASSESS WORKSHEET.xis Page 1 REPORURECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE — City Engineer Date: March 4, 2002 Subject: Set Public Hearing for Intersection Improvements at Valley View Road and West 65th Street: Improvement No's BA323, & ,TS34. Recommendation: Set hearing date of April 2, 2002 Info /Background: Agenda Item # Consent Information Only Mgr. Recommends Action N.H. El ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion City staff is requesting these intersection improvements as initiated by the Development Plan for Fairview Southdale Hospital .as approved by the Edina City Council on May 2, 2000. The public improvement pro "ects were originally scheduled as two phases; Phase One - Drew Avenue from West 66t Street to West 65th Street and West 65th Street from Valley View Road to France Avenue constructed in 2001; Phase Two - Valley View Road and TH 62 interchange to be constructed in 2002. The Public Hearing for Phase Two, the interchange at Valley View Road and TH62 is the last part of the overall project. Staff is acquiring preliminary approval from Minnesota Department of Transportation regarding improvements to the westbound off -ramp at TH62 and will include this in the feasibility report. Staff will be submitting the feasibility report to City Council prior to the Public Hearing. This project is feasible and staff would suggest a public hearing date of April 2, 2002. REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE City Engineer Date: March 4, 2002 Subject: Set Public Hearing for Traffic. Signal Improvements at West 76th Street and Edinborough Way: Improvement. No. TS27. Recommendation: Set hearing date of April 2, 2002 Info /Background: Agenda Item # Consent Information Only Mgr. Recommends Action ®I ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion This proposed project is for the installation of a traffic signal at West 76th . Street and Edinborough Way. A public hearing for this project was held on May 17th, 1999, and continued to June 15, July 6, and August 17, 1999. The project was ordered at the August 17th, 1999 public hearing. However, due to this project being tied to West 76th Street and York Avenue intersection project and rejecting these bids last fall, another public hearing is required due to State Statute. According to State Statute a project should be let within one year of the adoption of the resolution ordering such improvement. This public hearing will be a rehearing of the project. This proposed signal is a safety improvement. The estimated cost for improvement TS -27 is $190,000. The project would be funded by 50% Municipal State Aid funds and 50% special assessments to the adjacent office projects. Staff has reviewed this project and feels that it is feasible. Staff would suggest a public hearingAate of April 2, 2002. o Le �tA �0 REPORURECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES CITY MANAGER Date: MARCH 4, 2002 Subject: CONCERN OF RESIDENT - VIRGINIA M. ALUNI Agenda Item VI.A. Consent El Information Only ❑ Mgr. Recommends El To HRA ® To Council El Motion El Resolution ❑ Ordinance ❑ Discussion REPORT: Ms. Aluni will appear before the City Council on March 4, 2002, to discuss a sewer backup which affected her property a little over one year ago. Ms. Aluni has asked that the attached correspondence be provided to you for your information. �s 1 January 23, 2001 Virginia M. Aluni 5520 Mirror Lakes Drive Edina, MN 55436.2037 Dear Ms. Aluni: J 1 City of Edina I have received your letter of January 15, 2001, concerning the sewer back -up which affected your residence in November and December. Please accept my sympathy for this very unpleasant ordeal. I trust that the situation has now been remedied to prevent future re- occurrences. I have asked our Public Works Director and my Assistant to review your letter and the circumstances surrounding the incidents last November and December. They have had further conversations with the St. Paul Companies which represents our interests with respect to claims such as yours. I believe representatives of the St. Paul Companies will contact you shortly for the purpose of discussing your claim in more detail. I hope that this results in a satisfactory resolution. As you know, St. Paul Companies represents us in such matters and it would be inappropriate for me to conduct settlement discussions apart from them. Your letter raises a number of concerns regarding the service you received from our Utility Department. Clearly, we failed to provide a level of service that you expected in such a situation and for that we apologize. Thank you again for your letter. M � / C+� 0 City Manager GLH %dw • CC' Mayor Dennis Maetzold City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Oow� Virginia M. Aluni 5520 Mirror Lakes Drive Edina, MN 55436 -2037 January 15, 2001 Gordon Hughes, Manager City of Edina 4801 West 50th Street - Edina, MN 55424 Dear Mr. Hughes: Please don't think me presumptuous for writing you. Actually, I would prefer speaking to you in person; but, I'm sure you're busy with day - today activities. I ask that you find sometime to read my story and perhaps advise me on where to turn. I am dealing with wolves-"and feel pretty helpless. On March 28, I will have been an Edina resident for 28 years, all at the some address. Edina has been the quintessential suburb until December 19, 2000, when sewage from three of my neighbors' homes poured into my home and destroyed the walkout level. This. was the result of a bizarre sewer connection that joined four homes .into one at-the center.of the street.. You can imagine the magnitude of what lies, ahead for me in restoring the home. I am a 77 year old person and am handicapped. I am a"large lady, have had multiple hip surgeries, two hip dislocations, and have more arthritis than I need. I can do virtually no physical labor, AND, I have been emotionally spent ever since this occurred. My immediate problem is that I am fighting for my life trying to get my claim with the city resolved. The adjustor for St. Paul Companies, Lisa Pederson, is trying to deny payment. Turns out she is being aided and abetted by the utilities foreman, Jerry Hershey who: I. was partially responsible for some of the debacle 2. told me to file the claim 3. got mein touch with Julie Zinschlag, who got me in touch with Lisa Pederson 4. now denies everything Please find time to read this account of what happened: November 20: My neighbor at 5516, Scott Card, was having difficulty with drainage in the downstairs bathroom. Roto Rooter Was called but had difficulty I believe the auger blades kept hitting something and breaking. November 21: Card at 5516 and 1 at 5520 both had sludge backup through the toilets of the downstairs bathrooms: Our homes are similar; and, the access to the main sewer line is in those bathrooms. Julie Card and I determined these backups were at exactly the same moment, about 12:45 PM. She was downstairs at the time. I was upstairs, but heard my water monitor sound off.,:We: ended ;;up with the: same . 1 _ RotoRooter man; George Whitters; who cleaned the main Ines. When I told him that both our lines barked up. at the same time, he called the city (note that he wrote the telephone number on the statement.) and wanted to know what was going on out in thy! street. He was told everything was OK and nothing was being touched. He cleaned to 104 feet. November 23: - Scott Card wns convinced something was wrong and Old me he Was going to the city to look into this. He spoke with someone and., told that person to call me with an answer heca!ise he had to get back to work. I did rer.Pive a call in the afternoon and, was told that everything was OK. The man said it was probable! m;.l water softener. I told him my softener had been turned off for about three months because a teflon tube had disconnected and it needed a service call. When I relayed the message to Scott he wasn't convinced. He said. 'There has to be something wrong,, I think there might be something hrnken down there. I know theq can get cameras down there to take pictures. I'm curs something is wrong." December 5: There was water ender my laundry t0s (about. 20 feet from that. bathroom and the main sewer line). I culled Rotofoter and told them I needed my loundrtl line cleaned. He., Cranston, said it was the main line,; and, he reamed to 110 feet. December 1O: I went down to take a shower at 6:30 PM. (I use that bathroom because I can use a walk Fr Anrl bark into th? shmwa�r !!n ^fags qnu have to crawl over the hatht.uh to shower; and, l worm 8rinui falling). i fnund a flood in the laundr!i and both. I called RotoRooter and asked for Cranston again. He would come the next day at 2:30 PM. From this Quint, December 18 at 6:30 PM, I used no more water - -no flush or no faucets. December 19: Crarstan arrived at 2:30PM -- didn't know what to think; but he began again with the machine . He kept hitting harriers and water was coming into my home He asked to speak to someone from the cite. Jerry Hershog, came, told-him that he checked the manhole by .my house and down at the And of the street and all was OK. He said, 'It's your water, Virginia °. I told him my water was turned off!!! He gave me his card and left. At 4:30. Cranston came upstairs and said he was sorry but he just couldn't get the line free of water; and, he was calling the shop to get a trouble shooter out. I dialed 911 for Jerry at 4:38. He said i should.probably think about getting a plumber to dig into my yard. He said he thought the pipe was broken at the street and anything from the curb- toward the home was the responsiblity of the resident. He said the city was responsible for the curb out into the street. (He now denies having said this) So, he leaves me with the basement flooding. Scott Card buys me a pump and connects it- - -this barely held back enough water until the RotoRooter trouble shooter arrived at 9:11. AT this point the damage was already done. The pump just saved thousands of dollars in furniture and other personal property. At this time my water had been turned off for more than 24 hours. The trouble shooter turned out to be George Whitters who was here for the initial 5�4t s-eY i1 L / /iiii C' Gil iT /.f 1 9/1 .&;-,* AP� KS -T � ► _ ..r� r � - at 5521, to ask them to flush the toilet. They did and the water pioured into my house. He had him go also to Card, at 5516, telling everyone not to flush or do laundry. Then he told me, "GET THAT FOREMAN ON THE PHONE M!" HOW Jerry Hershey had an answer; and, he told George how we were all connected as one at the middle of the street. He told George he would call me in the morning. Now the water had subsided because George had told the neighbors to stop using any water. Can you tell me WHY Jerry didn't tell us that in the.afternoon? It would have saved several thousands of dollars of damage. December 20: Jerry hadn't called me - -at 9:45 I called him. His superior told me the► were at a meeting to decide on what to do. He did appear at my door in about half an hour. I screamed at him, 'STILL SAY IT'S MY WATER, JERRY ?" i could have choked him. He told me they would start digging right away, that I should get cleaners in and arrange for the restoration, and I should file claims against the city for all my expenses. They found a_sewer tile lodged at the center where we were all connected; and, it was diverting everything into my home. He also said, in essence, that it had been a penny -wise pound - foolish setup. He.said even the stack that goes down some 30 or more feet had been made of crinckled metal - -I believe he said aluminum. So, now they separated all four of us (5517, 5521, 5516, and 5520); and they replaced the crinckled metal stack with PVC. He apologized to me and gave me Julie Zinschlag's name and number. He told me she would be the liaison between me and their adjustor. I subsequently called Julie. She told me the adjustor, Lisa.Pederson of St. Paul Companies, would be getting in touch with me. December 28: I still hadn't heard from Lisa, so I called her to ask about how I should go about filing these claims. Within the first three minutes of our conversation she's telling me that they probably wouldn't be paying me anything because JERRY HERSHEY had told her that Edina was not at fault; and, even if they were she would - depreciate the amount. I asked her how she would depreciate when the house had APPRECIATED from $49,000 in 1973 to around $300,000 in 2000. 1 then received a call from Darrel Anderson, an independent adjustor who was asked by Lisa to do a damage survey. i told him I wouldn't speak to him unless he would agree to spend enough time to learn the chronology of events. After ail, I now knew I was dealing with two characters who were trying to do me in; and, he would never get the true story. He agreed. December 29: Darrel Anderson came, assessed the damage, and took copious notes from me. I also gave him copies of the RotoRooter calls ( that I've also enclosed to you). I told him that this whole thing could have been averted if the city had just heeded the plea of Scott Card way back on November 23. Some examples of damage: One wall of Philippine mahogany panelling in the 30 ft. amusement roam - -gone Several doors- -gone. All panelling in the laundry- -gone All asphalt the floor in the laundry- -gone January 10: I asked Darrel if I would be allowed a copy of his damage assessment. He said it was all faxed to Lisa on January 4; and, it was now the property of St. Paul Companies: the photos, damage assessment, the RotoRooter statements, and my chronology of events. I called Lisa. She said Darrel estimated $15,000 in damages; and, even if they paid she would only allow $9271. She said she would call me by the end of the week. Told me she had just received Darrel's fax. i told her, "No, you received his fax on January 4" January 12: Lisa never called as promised --I called her. She doesn't acknowledge my statement to Darrel about how this could have been avoided if they had listened to Scott Card on November 23. She told me again that she's going to get back to Jerry. Now I understand that Jerry is acting utilities superintendent since Dick Pelinka has retired. I presume he will ultimately be named to the post. WowY That will be the supreme slap in the face to me. He's dishonest, incapable, and is doing his best to deny my claim after having told me to file. Beyond the agony which lies ahead for me this has been the ultimate insult to my intelligence. It's also beneath my dignity to be forced to deal with such dishonest persons. St. Paul Companies must nave profound earnings per share; they collect hefty premiums from a municipality but just refuse to pay the claims. At this point in time, Lisa is supposed to get back to me on Tuesday(tomorrow) -- again, after she talks with Jerry !I! Can you help or advise me in any way? If, indeed, you would care to talk to me personally, my number is 952- 926 -5042. Thank you for taking the time to read this. Warmest regards, �gainialuni cc: Mayor Dennis F. Maetzold CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 1 2/15/02 — 2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 230955 2115/02 100686 CITY OF EDINA PAYROLL ACCOUNT 320,000.00 PAYROLL FUNDING 36074 2/15 PAYROLL 9900.1010 CASH TREASURER'S PAYROLL CLEARING 320,000.00 230956 2119/02 100961 POSTMASTER 325.00 NEWSLETTER MAILING 36265 021502 1628.6235 POSTAGE SENIOR CITIZENS 325.00 230957 2121/02 100612 A.M. LEONARD 605.49 HORTICULTURAL SUPPLIES 36075 017401960101 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 605.49 230958 2/21/02 100613 AAA _ 8.50 LIC TABS FOR 26.103 36304 021302 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 8.50 230959 2121/02 105619 ACTION MOVING SERVICES INC. 975.64 VERNON REMODEL 35985 20413 5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET 975.64 230960 2121102 104769 AIRBORNE EXPRESS 17.35 _ —_ -- -17.35 SHIPPING CHARGES 36076 N3881312 1400.6406. GENERAL SUPPLIES POLICE DEPT. GENERAL 230961 2121102 102609 ALL SAINTS BRANDS 295.70 36171 00001456 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 929.33 36172 00001627 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,225.03 230962 2/21102 102715 ALLEGRA PRINT & IMAGING 261.95 CALENDARS 36077 41357 5610.6575 PRINTING ED ADMINISTRATION 261.95 230963 2/21/02 105369 AMCON CM LLC 4,100.00 TRG CTR CONTRACTOR - 36266 2409 45004.6710 EQUIPMENT REPLACEMENT PUBLIC SAFETY TRAINING FACILIT 4,100.00 230964 2121/02 103285 AMEM 100.00 DUES- SIITARI 36305 021402 1460.6105 DUES & SUBSCRIPTIONS CIVILIAN DEFENSE a CITY OF EDINA 2121/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 2 2115/02 - 2/21102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 230965 2121/02 101506 AMERICAN HOTEL REGISTER CO. 69.60 BENCH PEDESTALS 36078 1598736 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 69.60 230966 2121/02 105086 AMERICAN WATER WORKS ASSOCIATI 130.00 MAINTENANCE MANUALS & BOOKS 36079 1000068548 5913.6406 GENERAL SUPPLIES DISTRIBUTION 44.50 MANUALBOOK 36080 1000068891 5913.6406 GENERAL SUPPLIES DISTRIBUTION 174.50 230967 2121102 101874 ANCOM COMMUNICATIONS INC. 165.12 165.12 36081 29510 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 5,242.00 PORTABLE RADIOS 36336 29168 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5,407.12 230968 2121/02 102109 ANCOM TECHNICAL CENTER 301.65 RADIO SERVICE 36082 12255 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN _ 336.96 RADIO REPAIR 36083 12254 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 638.61 230969 2121/02 105147 ARDEA COMMUNICATIONS 143.75 DISPATCH LABOR 36084 428 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 143.75 230970 2121102 101136 ASLET 45.00 2002 MEMBERSHIP - KUYPER 36306 021402 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 45.00 230971 2/21/02 104192 BAG BOY CO. 345.69 CART PARTS 36267 100462 5423.6530 REPAIR PARTS GOLF CARS 31.95 CART PART 36268 100258 5423.6530 REPAIR PARTS GOLF CARS 191.11 CART PARTS 36269 100638 5423.6530 REPAIR PARTS GOLF CARS 568.75 230972 2121/02 102449 BATTERY WHOLESALE INC. 385.15 BATTERIES 36039 145554 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN a CITY OF EDINA 2/21/02 11:1821 R55CKREG LOG20000 Council Check Register Page - 3 2/15/02 -2/21102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 385.15 230973 2121/02 105633 BAYFIELD COUNTY CLERK OF COURT 200.00 #8787143-0 36307 021402 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 230974 2121/02 101355 BELLBOY CORPORATION 869.50 36173 23189100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 43.00 36174 35235300 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 45.54 GENERAL SUPPLIES 36175 35235200 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 1,316.00 36176 23189400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 495.50 36177 23189200 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,769.54 230975 2/21102 103712 BERNADAS WINES SELECTION INC. 2,038.50 36178 A144 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,038.50 230976 2121/02 100648 BERTELSON OFFICE PRODUCTS 330.59 GENERAL SUPPLIES 36085 9571570 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 11.70- OFFICE SUPPLIES CREDIT 36086 CM9436800 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 14.44 OFFICE SUPPLIES 36087 9572741 1495.6406 GENERAL SUPPLIES INSPECTIONS 19.13- OFFICE SUPPLIES CREDIT 36088 CM9572740 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 127.57 OFFICE SUPPLIES 36089 9582380 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 9.17 HILITERS,BINDERS 36090 9580960 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 8.83 BULLETIN BAR 36091 9579380 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 21.47 OFFICE SUPPLIES 36270 9592760 1190.6406 GENERAL SUPPLIES ASSESSING 31.18 OFFICE SUPPLIES 36270 9592760 1120.6406 GENERAL SUPPLIES ADMINISTRATION 35.13 OFFICE SUPPLIES 36270 9592760 1160.6406 GENERAL SUPPLIES FINANCE 47.96 OFFICE SUPPLIES 36270 9592760 1495.6406 GENERAL SUPPLIES INSPECTIONS 74.27 OFFICE SUPPLIES 36271 5010289 1180.6406 GENERAL SUPPLIES ELECTION 669.78 230977 2121/02 101273 BETTER ROADS MAGAZINE 48.00 MAGAZINE SUBSCRIPTION 36092 G14118 1281.6104 CONFERENCES & SCHOOLS TRAINING 48.00 230978 2/21/02 104053 BIOCLEAN MOBILE WASH INC. 497.89 VEHICLE WASHING 36040 28864 1553.6238 CAR WASH EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 2/21102 11:18:21 Council Check Register Page - 4 2/15102 — 2/21/02 Check # -- Date - - -- Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit -- - - - -- 497.89 230979 2121102 100623 BOSS PUMPING 105._00 PUMPED TANK 35986 4195 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 105.00 230980 2121/02 100659 BOYER TRUCK PARTS 99.84- CREDIT MEMO 36093 333422. 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 347.95 SHOCKS,BRAKE SHOES,DRUM 36094 360815 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 248.11 230981 2121/02 101100 BOYER TRUCKS SALES & SERVICE 173.87 36216 115326 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 173.87 230982 2121/02 105624 BRANDT, ANDREA 61.00 SKATING CLASS REFUND 36308 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 61.00 230983 2121/02 100667 BROCK WHITE COMPANY 4,651.37 CRACK/JOINT SEALANT 36337 EG16205501 1301.6519 ROAD OIL GENERAL MAINTENANCE 4,651.37 230984 2/21/02 105621 CARDARELLE, AMY 61.00 SKATING CLASS REFUND 36309 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 61.00 230985 2/21/02 100677 CARGILL INC. 8,492.11 BULK ICE CONTROL 36096 22904044 1318.6525 SALT SNOW & ICE REMOVAL 8,492.11 230986 2121/02 100679 CARLSON TRACTOR & EQUIPMENT 112.51 BRACKET 36041 2005465 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.34 FUEL SEND UNIT 36097 1032017 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 136.85 230987 2121102 101865 CATCO PARTS & SERVICE 86.80 BRAKE DRUM, TURNING 36098 1 -49747 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN CITY OF EDINA 2/21102 11:18.21 R55CKREG LOG20000 Council Check Register Page - 5 2/15/02 -2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 26.24 FITTINGS 36099 1 -49662 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 191.05 FITTINGS 36100 3 -82737 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.73 FITTINGS 36101 10 -55679 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.12 FITTINGS 36102 3 -83333 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 342.94 230988 2121102 100684 CITY OF BLOOMINGTON 70.00 BOARDING 36338 22060 1450.6217 KENNEL SERVICE ANIMAL CONTROL 70.00 230989 2121102 100687 CITY OF RICHFIELD 224.13 NSP BILLING 35987 9603350 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 224.13 230990 2121/02 100688 CITY WIDE WINDOW SERVICE INC 15.71 WINDOW CLEANING 35988 196114 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 15.71 WINDOW CLEANING 35988 196114 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 25.56 WINDOW CLEANING 35988 196114 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 56.98 230991 2121102 105622 COLLINS, LEANNE 61.00 SKATING CLASS REFUND 36310 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 61.00 230992 2121102 101345 COLOURS 7,203.32 ABOUT TOWN DESIGN 35989 8225 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 520.79 ABOUT TOWN DOWNLOADS 36103 8317 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 14,006.88 ABOUT BUSINESS DESIGN/PRINT 36272 8276 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 21,730.99 230993 2121102 101323 CONNEY SAFETY PRODUCTS 195.34 EAR PLUGS, GLOVES 36042 01725246 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 195.34 230994 2121102 100698 COPY EQUIPMENT INC. 228.71 CAD PRINTER SUPPLIES 35990 0221412 1260.6548 BLUE PRINTING ENGINEERING GENERAL 93.13 CAD PRINTER SUPPLIES 35991 0221568 1260.6548 BLUE PRINTING ENGINEERING GENERAL CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 6 2115/02 - 2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.16 INDEWDIVIDERS 35992 0221506 1260.6548 BLUE PRINTING ENGINEERING GENERAL 2,2_52.42 SCAN & COPY PLANS 36104 0219418 1495.6136 PROFESSIONAL SVC - OTHER INSPECTIONS 2,674.42 230995 2/21102 100700 CURTIS 1000 1,588.38 PERMIT STICKERS 36105 44387201 4090.4751 PARKING PERMITS STREET REVOLVING 1,588.38 230996 2/21/02 105623 DAHLQUIST, KARI 68.00 SKATING CLASS REFUND 36311 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 230997 2121102 104020 DALCO 175.58 DUE ON ACCOUNT 36022 1284641BAL DUE 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 175.58 230998 2/21/02 102478 DAY DISTRIBUTING 355.25 36015 166302 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.40 36179 166745 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 508.25 36180 166743 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 39.60 36181 166741 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,183.28 36182 166744 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,104.78 230999 2/21/02 100718 DELEGARD TOOL CO. 107.29 HAND TOOLS 36043 275878 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 107.29 231000 2121/02 102712 DEPARTMENT OF ADMINISTRATION 79.53 PHONE LINES 36339 W01120651 5420.6188 TELEPHONE CLUB HOUSE 15.14 ARNESON 36340 W01126044 1646.6188 TELEPHONE BUILDING MAINTENANCE 15.14 GREENHOUSE 36340 W01126044 1646.6188 TELEPHONE BUILDING MAINTENANCE 17.65 COMMUNICATIONS 36340 W01126044 2210.6188 TELEPHONE COMMUNICATIONS 45.42 SENIOR CENTER 36340 W01126044 1628.6188 TELEPHONE SENIOR CITIZENS 46.88 AQUATIC CENTER 36340 W01126044 5311.6188 TELEPHONE POOL OPERATION 50.78 DOME 36340 W01126044 5210.6188 TELEPHONE GOLF DOME PROGRAM 67.18 LIQUOR 50TH 36340 W01126044 5821.6188 TELEPHONE 50TH ST OCCUPANCY 2121/02 11:16.21 Page - 7 Business Unit VERNON OCCUPANCY CENTRAL SERVICES GENERAL BUILDING MAINTENANCE YORK FIRE STATION BUILDING MAINTENANCE YORK OCCUPANCY SKATING & HOCKEY ART CENTER BLDG / MAINT ED ADMINISTRATION GENERAL (BILLING) FIRE DEPT PAVEMENT MARKINGS EQUIPMENT OPERATION GEN CITY HALL/POLICE BUILDING GOLF BALANCE SHEET GOLF BALANCE SHEET 557.98 36183 503585 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 2/15/02 -2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 75.70 LIQUOR VERNON 36340 W01126044 5861.6188 TELEPHONE 75.70 CENTRAL SERVICES 36340 W01126044 1550.6188 TELEPHONE 75.70 CARD ACCESS -PARKS 36340 W01126044 1646.6188 TELEPHONE 76.97 FIRE STATION #2 36340 W01126044 1481.6188 TELEPHONE 81.96 HISTORICAL 36340 W01126044 1646.6188 TELEPHONE 121.24 LIQUOR YORK 36340 W01126044 5841.6188 TELEPHONE 167.24 WARMING HOUSE 36340 W01126044 1622.6188 TELEPHONE 171.66 ART CENTER 36340 W01126044 5111.6188 TELEPHONE 249.95 EDINBOROUGH 36340 W01126044 5610.6188 TELEPHONE 1,433.84 231001 2121/02 104314 DEPOSITORY TRUST COMPANY, THE - 210.22 - CONFIRMATION FEE 36342 8233 -46555 5910.6103 PROFESSIONAL SERVICES 210.22 231002 2/21102 100232 DESQ - -- 3,654.22 OFFICE FURNITURE 36106 020702 4504.6710 EQUIPMENT REPLACEMENT 3,654.22 231003 2/21102 100571 DIAMOND VOGEL PAINTS 1,101.64 TUBES, KITS, TIPS 36044 802033198 1335.6532 PAINT 1,101.64 231004 2/21102 103233 DOALL TWIN CITIES CO. 96.60 OIL 36107 23044569 1553.6406 GENERAL SUPPLIES 96.60 231005 2121102 100730 DORSEY & WHITNEY LLP 21,555.50 LEGAL 36341 937959 4400.6710 EQUIPMENT REPLACEMENT 21,555.50 231006 2121102 100736 E -2 -GO TEXTRON 9,763.68 NEW UTILITY CARS 36023 0941735 5400.1740 MACHINERY & EQUIPMENT 1,917.00 - TRADE -INS 36024 0940277 5400.1740 MACHINERY & EQUIPMENT 7,846.68 231007 2/21/02 100739 EAGLE WINE 2121/02 11:16.21 Page - 7 Business Unit VERNON OCCUPANCY CENTRAL SERVICES GENERAL BUILDING MAINTENANCE YORK FIRE STATION BUILDING MAINTENANCE YORK OCCUPANCY SKATING & HOCKEY ART CENTER BLDG / MAINT ED ADMINISTRATION GENERAL (BILLING) FIRE DEPT PAVEMENT MARKINGS EQUIPMENT OPERATION GEN CITY HALL/POLICE BUILDING GOLF BALANCE SHEET GOLF BALANCE SHEET 557.98 36183 503585 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 2/21/02 11:18:21 Council Check Register Page - 8 2/15102 - 2/21/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 258.60 36184 503416 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,061.47 36185 503589 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 192.95 36186 503590 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .70 36187 503376 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,071.70 231008 2121/02 100741 EAST SIDE BEVERAGE 156.25 36016 202132 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 147.50 36017 202144 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,076.00 36018 201061 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 136.50 36188 202146 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 48.50 36189 204404 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,196.45 36190 204402 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,761.20 231009 2121102 104755 EDGE, THE 120.00 ADVERTISEMENT 36283 011501 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 120.00 231010 2121102 101321 EDINA HARDWARE 24.95 SUPPLIES 36273 31021 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 24.95 231011 2/21/02 103594 EDINALARM INC. - 77.50 - VERNON REMODEL 35993 23895 5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET 77.50 231012 2121/02 105339 ENRGI 487.50 WEBSITE REDESIGN 35994 .573 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 150.00 WEBSITE REDESIGN 36108 578 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 637.50 231013 2121102 105625 ENRIQUEZ, AL 68.00 SKATING CLASS REFUND 36312 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 68.00 231014 2121/02 102122 EXEMPLAR INTERNATIONAL INC. 38.00 DRUG TESTING 35995 696851 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL CITY OF EDINA 2/21/02 11:18.21 R55CKREG LOG20000 Council Check Register Page • 9 2/15/02 - 2121102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit _ -- 190.00 DRUG TESTING 35996 697214 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 228.00 231015 2/21/02 100297 FAST FOTO & DIGITAL 8.04 PHOTO PROCESSING 35997 T2- 117549 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 27.42 PHOTO PROCESSING 35998 T2- 117876 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 35.46 231016 2121102 104474 FILTERFRESH 161.94 COFFEE S FILTERS 36109 60375 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 161.94 231017 2121102 102792 FIRE INSTRUCTORS ASSOC. OF MIN 166.14 TRAINING BOOK 36110 47230 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 266.25 TRAINING BOOK 36111 47097 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 73.43 TRG BOOK 36343 47074 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 505.82 231018 2121/02 101022 FRAME, SUSAN 1,850.00 PROFESSIONAL SERVICE 36275 021502 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,850.00 231019 2121102 105498 FRANCHISE 43 L.L.P. 183.83 LOGO SWEATSHIRTS 36112 200107 5862.6406 GENERAL SUPPLIES VERNON SELLING 18184 LOGO SWEATSHIRTS 36112 200107 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 183.84 LOGO SWEATSHIRTS 36112 200107 5842.6406 GENERAL SUPPLIES YORK SELLING 551.51 231020 2/21/02 102745 FREUND, JEFF 117.45 MILEAGE REIMBURSEMENT 36025 021302 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 117.45 231021 2121102 104071 FREUND, JEFF 50.00 PETTY CASH 36026 021302 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION -_ 202.70 PETTY CASH 36026 021302 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 252.70 231022 2121/02 100764 G & K SERVICES 29.32 35999 013102 1551.6201 LAUNDRY CITY HALL GENERAL R55CKREG LOG20000 STREET REVOLVING CITY OF EDINA PUMP 8 LIFT STATION OPER LAUNDRY PUMP 8 LIFT STATION OPER Council Check Register 231023 2/21/02 BUILDING MAINTENANCE 2/15102 - 2/21102 PUMP 8 LIFT STATION OPER Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 99.52 35999 013102 5911.6201 LAUNDRY 187.60 35999 013102 1552.6511 CLEANING SUPPLIES 211.90 35999 013102 5511.6201 LAUNDRY 249.40 35999 013102 1646.6201 LAUNDRY 357.34 35999 013102 1553.6201 LAUNDRY 818.79 35999 013102 1301.6201 LAUNDRY 2/21/02 11:18:21 Page - 10 Business Unit PUMP & LIFT STATION OPER CENT SVC PW BUILDING ARENA BLDG /GROUNDS BUILDING MAINTENANCE EQUIPMENT OPERATION GEN GENERAL MAINTENANCE LAUNDRY STREET REVOLVING 1,953.87 PUMP 8 LIFT STATION OPER LAUNDRY PUMP 8 LIFT STATION OPER LAUNDRY 231023 2/21/02 BUILDING MAINTENANCE 102076 G & K TEAM WEAR PUMP 8 LIFT STATION OPER 20.99 UNIFORMS 36045 3138979 4090.6201 20.99 UNIFORMS 36045 3138979 5911.6201 18.99 UNIFORMS 36113 3139554 5911.6201 24.59 UNIFORMS 36113 3139554 1301.6201 176.24 UNIFORMS 36113 3139554 1646.6201 12.49 UNIFORMS 36114 3139377 5911.6201 274.29 231024 2/21/02 105508 GEMPLER'S INC. 215.50 UNIFORMS 36115 P05839930001 1646.6201 215.50 231025 2/21/02 102250 GIFT BOX CORPORATION OF AMERIC 123.35 BOXES 36276 10884343 5440.6406 313.80 BAGS 36277 10885321 5440.6406 437.15 231026 2/21/02 104119 GILBERTSON, BRIAN 100.00 BALLOON SCULPTURES 36313 021302 5610.6136 100.00 231027 2121/02 100780 GOPHER STATE ONE -CALL INC. 139.50 JAN. SERVICE 36046 2010272 1280.6270 139.50 231028 2121102 101103 GRAINGER 45.87 REPAIR LIGHTS 36027 498- 583113 -2 5511.6180 151.23 SPACE HEATERS 36047 495 -419229 -2 5820.6406 2/21/02 11:18:21 Page - 10 Business Unit PUMP & LIFT STATION OPER CENT SVC PW BUILDING ARENA BLDG /GROUNDS BUILDING MAINTENANCE EQUIPMENT OPERATION GEN GENERAL MAINTENANCE LAUNDRY STREET REVOLVING LAUNDRY PUMP 8 LIFT STATION OPER LAUNDRY PUMP 8 LIFT STATION OPER LAUNDRY GENERAL MAINTENANCE LAUNDRY BUILDING MAINTENANCE LAUNDRY PUMP 8 LIFT STATION OPER LAUNDRY BUILDING MAINTENANCE GENERAL SUPPLIES PRO SHOP RETAIL SALES GENERAL SUPPLIES PRO SHOP RETAIL SALES PROFESSIONAL SVC - OTHER ED ADMINISTRATION GOPHER STATE ONE CALL CONTRACTED REPAIRS GENERAL SUPPLIES SUPERVISION 8 OVERHEAD ARENA BLDG /GROUNDS 50TH STREET GENERAL R55CKREG LOG20000 Check # Date 231029 2121/02 231030 2121/02 231031 2121/02 231032 2121102 231033 2/21102 Amount Vendor / Explanation 41.35 MOTION SENSOR 146.60 METER 212.72 MOTION SENSORS 46.09 SOCKET, SCRAPER, PRY BAR ---68.84- CREDIT 575.02 Inv No Account No Subledger Account Description 102217 GRAPE BEGINNINGS INC 448.00 498 - 583116 -5 5912.6530 427.00 BUILDINGS 875.00 495 - 583115 -3 5911.6530 REPAIR PARTS 101518 GRAUSAM,STEVE 2.53 WINDSHIELD WASHER 42.00 VERNON REMODEL DINNER 67.29 CELL PHONE CHARGES 111.82 BUILDINGS 36052 100783 GRAYBAR ELECTRIC CO. 175.73 LIGHT BULBS 24.54 LIGHTING 1,093.96 LIGHTING 1,294.23 44780 5842.5513 COST OF GOODS SOLD WINE 100782 GRIGGS COOPER & CO. 77.00 36202 8,251.36 5842.5512 83.53 YORK SELLING 152.53 28.75 - 21.04- 101.40- 2,278.79 1.40 .70 10,694.12 100791 HALLMAN OIL COMPANY 94.09 WINDOW WASH FLUID 36314 021502 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 36314 021502 5860.6106 MEETING EXPENSE VERNON LIQUOR GENERAL 36314 021502 5841.6188 TELEPHONE YORK OCCUPANCY 36028 1041252728 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 36053 1041251989 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 36053 1041251989 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 36193 CITY OF EDINA 5842.5515 2/21102 11:18:21 YORK SELLING Council Check Register 503592 Page - 11 COST OF GOODS SOLD LIQUOR 2/15/02 -- 2121/02 36195 503591 PO # Doc No Inv No Account No Subledger Account Description Business Unit 36048 498 - 583116 -5 5912.6530 REPAIR PARTS BUILDINGS 36049 495 - 583115 -3 5911.6530 REPAIR PARTS PUMP 8 LIFT STATION OPER 36050 498 -405321 -7 5912.6530 REPAIR PARTS BUILDINGS 36051 495 -405320 -5 5912.6556 TOOLS BUILDINGS 36052 498 - 321550 -2 5912.6530 REPAIR PARTS BUILDINGS 36191 44636 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36192 44780 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36314 021502 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 36314 021502 5860.6106 MEETING EXPENSE VERNON LIQUOR GENERAL 36314 021502 5841.6188 TELEPHONE YORK OCCUPANCY 36028 1041252728 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 36053 1041251989 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 36053 1041251989 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 36193 503594 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 36194 503592 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36195 503591 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 36196 503588 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36197 580263 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 36198 580546 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 36199 581017 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 36200 503586 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 36201 503554 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36202 503552 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36054 63637 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN CITY OF EDINA 2/21102 11:18:21 R55CKREG LOG20000 Council Check Register Page - 12 2/15/02 — 2/21102 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20.00- CREDIT 36055 62900 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 30.01 OIL ANALYSIS KIT 36116 68336 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 94.09 WINDOW WASH FLUID 36278 68057 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 93.77 WINDOW WASH FLUID 36279 67162 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 225.78 OIL 36280 68370 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 517.74 231034 2121102 102320 HAMCO DATA PRODUCTS 112.78 PAPER SUPPLIES 36117 218754 5842.6512 PAPER SUPPLIES YORK SELLING 112.78 231035 2121/02 105636 HANDMADE TILE ASSOCIATION LLC 125.00 AD IN TILE DIRECTORY 36281 020402 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 125.00 231036 2/21/02 102301 HARTLAND FUEL PRODUCTS LLC _ 6,518.49 GAS 36000 443772 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 6,518.49 231037 2121/02 101871 HENNEPIN COUNTY FIRE CHIEFS AS _ 10.00 DEPARTMENT DUES 2002 36315 021502 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 10.00 231038 2121/02 100802 HENNEPIN COUNTY MEDICAL CENTER 865.66 AMBULANCE SUPPLIES 36118 10219 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 865.66 231039 2121102 102460 HENNEPIN COUNTY TREASURER 4,272.63 TIF COSTS 36344 2001 1000.1303 DUE FROM HRA GENERAL FUND BALANCE SHEET _9,618.47 -- TIF COSTS 36344 2001 1503.6915 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS 13,891.10 231040 2/21/02 101588 HENNEPIN TECHNICAL COLLEGE 255.00 WELDING TEXTBOOKS 36029 00045077 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 255.00 231041 2121102 105620 HIGGINS, LARRY 35.00 SKATING LESSON REFUND 36030 021302 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES t i CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 13 2115/02 - 2/21/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 35.00 231042 2/21102 105630 HOGLUND BUS CO., INC. 47.71 MIRROR 36119 402007 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 47.71 231043 2121102 103214 HOOTEN CLEANERS 109.09 LAUNDRY 36120 021402 1400.6201 LAUNDRY POLICE DEPT. GENERAL 109.09 231044 2121102 101618 HOPKINS PET HOSPITAL _ 5,02_2.44 BOARDING CHARGES 36121 020802 1450.6217 KENNEL SERVICE ANIMAL CONTROL 5,022.44 231045 2121/02 101040 HOPKINS TOWN & COUNTRY DODGE 59.91 HEAD LAMP 36056 47181 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 59.91 231046 2121102 100417 HORIZON COMMERCIAL POOL SUPPLY 113.16 CHLORINE 36031 2020505 5620.6545 CHEMICALS EDINBOROUGH PARK 113.16 231047 2121102 100808 HORWATH, THOMAS _ 200.26 MILEAGE REIMBURSEMENT 36001 021102 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 200.26 231048 2121102 100811 HYDRO SUPPLY CO 195.91 FLANGE SET, METER ADAPTER 36057 0020463 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 487.24 BARE METERS 36058 0020456 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 53.14 FLANGE SET 36059 0020462 -IN 5900.1357 INVENTORY WATER METER UTILITY BALANCE SHEET 736.29 231049 2121102 105547 INSTY- PRINTS 172.70 ORDINANCE POSTCARD 36002 56902 2210.6575 PRINTING COMMUNICATIONS -- 450.07 NEWSLETTER PRINTING 36122 57044 _ 2210.6575 PRINTING COMMUNICATIONS 622.77 231050 2121/02 101861 J.H. LARSON COMPANY 26.31 ELBOWS, BOX 36060 4268318 -01 1552.6530 REPAIR PARTS CENT SVC PW BUILDING CITY OF EDINA 2/21/02 11:18 :21 R55CKREG LOG20000 Council Check Register Page - 14 2/15/02 -2/21/02 Check # Date - - - -- Amount - -- -26.31 Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 231051 2/21/02 100835 JOHNSON BROTHERS LIQUOR CO. 2,220.16 36019 1363555 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,844.55 36203 1363553 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 79.80- 36204 183929 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,643.62 36205 1366105 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,112.53 36206 1366106 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 255.15 36207 1366103 5822.5512 COST OF GOODS SOLD LIQUOR 50T1H ST SELLING 3,931.92 36208 1366110 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,446.15 36209 1366109 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101.80 36210 1366108 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,501.50 36211 1366111 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,569.45 36212 1366112 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 325.65 36213 1366113 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 59.60 36214 1366114 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 80.00 36215 1360823 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25,012.28 231052 2/21/02 103654 JOHNSON, DENISE 5_15.00 INSTRUCTOR 36282 021502 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 515.00 231053 2/21/02 105626 JOHNSON, LESLIE 65.00 CANCELLATION ROOM RENTAL 36316 021402 1001.4722.03 ARNESON ACRES RENTAL GENERAL FUND REVENUES 65.00 231054 2121/02 100224 KATH FUEL OIL SERVICE 31.31 GREASE 36123 126349 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 31.31 231055 2121102 100845 KREMER SPRING & ALIGNMENT INC. 261.67 U- BOLTS,PINS,SPRINGS 36124 106214 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 261.67 231056 2121102 100846 KUETHER DISTRIBUTING CO 1,592.70 36020 319558 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 15 2/15/02 -- 2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 36.00 36021 319557 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,628.70 231057 2121102 101935 KUSTOM SIGNALS INC _- 134.22 EQUIP MAINT 36125 110832 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 134.22 231058 2121/02 100014 LAERDAL MEDICAL CORPORATION 194.90 DEFIB BATTERY 36126 1288851 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL - 297.14 DEFIB PAD 36127 1289561 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 492.04 231059 2121102 104819 LAFARGE ROAD MARKING 1,46_9.93 PAVEMENT MARKING EQUIP 36128 217263 1335.6532 PAINT PAVEMENT MARKINGS 1,469.93 231060 2121102 101419 LAKE COUNTRY CHAPTER OF ICBO 525.00 ICBO SEMINAR 36317 021302 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 525.00 231061 2121/02 100849 LAKELAND ENGINEERING 744.54 REPAIR KITS 36061 12088993 -01 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 744.54 231062 2121/02 100852 LAWSON PRODUCTS INC. 288.38 HEX NUTS,SCREWS 36129 8944968 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 255.48 HOLESAW BLADES,FITTINGS 36130 8944967 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 543.86 231063 2121/02 100853 LEEF SERVICES 30.70 TOWELS 36032 627301 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 30.70 231064 2121/02 103206 MIA ASSOCIATES INC. 51.01 SQUEEGEES 36033 022750 1646.6556 TOOLS BUILDING MAINTENANCE _ _225.02 CLEANER 36284 022780 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 276.03 231065 2121102 100864 MAC QUEEN EQUIP INC. 12.71 PLUG KIT 36062 2021426 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN • r CITY OF EDINA 2121/02 11:18.21 R55CKREG LOG20000 Council Check Register Page - 16 2/15/02 — 2121102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business_ Unit 488.76 BRAKESHOES W/LINING 36131 2021455 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 501.47 231066 2/21/02 101226 MAIL BOXES ETC. 19.25 FAXING SERVICE.MAILING 36132 POS528 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 19.25 231067 2121102 100866 MAMA 45.00 2002 DUES 36014 ACCT# 147 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 45.00 231068 2121102 100868 MARK VII SALES 1,840.00 36217 377625 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,555.50 36218 377604 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,932.75 36219 377624 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,328.25 231069 2121102 103280 MARLIN COMPANY, THE _ 562.80 COMMUNICATIONS PROGRAM 36063 199398 1281.6104 CONFERENCES & SCHOOLS TRAINING 562.80 231070 2121/02 103202 MARSTON, ELLIOTT 10.00 REIMBURSEMENT -MN HOSPITALITY 36318 021302 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 10.00 231071 2121102 101030 MATHISON CO. 52.45 36285 479884 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 224.46 36286 477308 -2 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 21.51 36287 479050 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 298.42 231072 2121102 102600 MATRIX COMMUNICATIONS INC 11,182.50 PHONE -POLICE 36288 0049751 -IN 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 11,182.50 231073 2121/02 100870 MDS MATRX 33.12 AMBULANCE SUPPLIES 36133 767234 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL • r CITY OF EDINA 2/21/02 11'18'21 R55CKREG LOG20000 Council Check Register Page - 17 2/15/02 - 2/21/02 Check # -- -- Date -- Amount - - - - -- Vendor / Explanatlon PO # - Doc No Inv No Account No Subledger Account Description Business Unit 33.12 231074 2121102 103189 MEDICA 88,857.64 HIGH OPTION 36319 021902 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 88,857.64 231075 2121102 103288 MEDICA PRIMARY 82.75 AMBULANCE OVERPAYMENT 36345 021502 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 385.05 AMBULANCE OVERPAYMENT -P PETERS 36346 02/15/02 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 467.80 231076 2121102 102494 MEDICAL PRIORITY 275.00 - - - REGISTRATION 36134 42477 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 275.00 231077 2/21102 101483 MENARDS 7.97 SCREWS,LOCK 36135 18822 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 74.55 PLEDGE, BRUSHERS 36289 .18680 5421.6406 GENERAL SUPPLIES GRILL _233.06 PINE, PAINT 36290 18840 5421.6180 CONTRACTED REPAIRS GRILL 315.58 231078 2121102 102281 MENARDS 36.61 CATCH, BOLTS, HINGES 36064 85692 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 204.15 KITCHEN SINK,SPRAYER 36136 86509 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 240.76 231079 2/21102 100882 MERIT SUPPLY 673.51 CLEANING SUPPLIES 36034 58557 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 902.59 POLYLINERS 36065 58558 4090.6406 GENERAL SUPPLIES STREET REVOLVING 93.72 GLASS CLEANER 36066 58559 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 983.37 AQUATRON 36137 58560 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,653.19 231080 2121/02 102507 METRO VOLLEYBALL OFFICIALS 132.00 OFFICIATING FEES 36139 2159 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 132.00 231081 2121102 105117 METROCALL - A/R CORP. ACCTS. 362.20 PAGERS 36138 2102495 -1 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL R55CKREG LOG20000 CONFERENCE REGISTRATIONS 36322 021302 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 510.00 CITY OF EDINA 231084 2/21102 103506 MINNESOTA DA.R.E. INC. 35.00 EIDEM FOR DARE 36320 021402 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL Council Check Register 231085 2/21/02 101638 MINNESOTA DEPARTMENT OF HEALTH 18,225.00 2/15/02 – 2/21/02 Check # Date - - -- - -- — Amount Vendor ! Explanation PO # Doc No - - -- Inv No Account No Subledger Account Description - HAZ. WASTE DISPOSAL 362.20 50.00 231082 2/21/02 100692 MIDWEST COCA -COLA BOTTLING COM 231087 2121/02 144.90 36220 62502059 5822.5515 COST OF GOODS SOLD MIX 46.80- 36221 66529042 5842.5515 COST.OF GOODS SOLD MIX _ 215.45 36222 66529059 5842.5515 COST OF GOODS SOLD MIX 313.55 231088 231083 2121/02 102568 MINNESOTA CHAPTER IAAI 2/21 /02 11:18:21 Page - 18 Business Unit 50TH ST SELLING YORK SELLING YORK SELLING 510.00 CONFERENCE REGISTRATIONS 36322 021302 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 510.00 231084 2/21102 103506 MINNESOTA DA.R.E. INC. 35.00 EIDEM FOR DARE 36320 021402 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 35.00 231085 2/21/02 101638 MINNESOTA DEPARTMENT OF HEALTH 18,225.00 CONNECTION FEE 36140 021102 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT SUPERVISION & OVERHEAD GOLF ADMINISTRATION PARK MAINTENANCE GENERAL MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL 18,225.00 231086 2121/02 104179 MINNESOTA DEPARTMENT OF REVENU _ 50.00 HAZ WASTE BASE TAX 2001 36321 HZ1V 1280.6271 HAZ. WASTE DISPOSAL 50.00 231087 2121/02 100905 MINNESOTA GOLF ASSOCIATION 360.00 MGA DUES 2002 36291 1500 5410.6105 DUES & SUBSCRIPTIONS 360.00 231088 2/21102 104147 MINNESOTA SOCIETY OF ARBORICUL ___70.00 EHAP CERTIFICATION 36003 PO 1371 1640.6104 CONFERENCES & SCHOOLS 70.00 231089 2121/02 100906 MTI DISTRIBUTING INC. 77.07 REPAIR PARTS 36004 117837 -00 5422.6530 REPAIR PARTS 77.07 231090 2121102 103814 NASRO 30.00 MEMBERSHIP - ELASKY 36141 3554MI 1400.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD GOLF ADMINISTRATION PARK MAINTENANCE GENERAL MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 19 2/15/02 — 2/21/02 Check # Date Amount Vendor / Explanation P_ O # Doc No Inv No Account No Subledger Account Description Business Unit 30.00 231091 2121102 105066 NATURAL REFLECTIONS Vil LLC 1,250.00 ICE VENT MAINTENANCE 36005 205 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 1,250.00 231092 2/21102 100929 NORTH STAR ICE 146.78- 36223 30204309 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 214.92 36224 30204402 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 68.14 231093 2/21102 103133 NORTHERN TOOL & EQUIPMENT 68.11 SOCKET HOLDERS 36035 82290018 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 68.11 231094 2121102 101941 NORTHLAND MECHANICAL CONTRACTO 15,475.00 ROOFTOP HEAT & A/C 4006 36292 17409 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET 15,475.00 231095 2121102 100933 NORTHWEST GRAPHIC SUPPLY 86.26 36293 26462900 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 86.26 231096 2121102 100930 NORTHWESTERN TIRE CO. 154.00 DISPOSAL OF TIRES 36142 NW -75877 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 95.74 TIRES 36294 NW -75940 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 519.95 TIRES 36295 NW -75959 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 769.69 231097 2121/02 102245 NORWEST BANK N.A. 367.74 AMBULANCE OVERPAYMENT -W STUKEL 36347 021502 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 367.74 231098 2121102 103212 NYHLENS FILTER RECYCLING 200.00 USED OIL FILTER PU 36143 5958 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 200.00 USED OIL FILTER PU 36144 5986 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 400.00 231099 2121102 103578 OFFICE DEPOT INC. 174.60 OFFICE SUPPLIES 36145 151022290 -001 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 2/21/02 11:18:21 Council Check Register Page - 20 2115/02 --2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 63.88 -- -- - -- - - - -- PROJECTOR LAMPS 36146 151025082 -001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 238.48 231100 2/21102 100936 OLSEN COMPANIES 31.04 STEEL SLEEVE,WIRE ROPE 36147 140502 5913.6406 GENERAL SUPPLIES DISTRIBUTION 31.04 231101 2/21/02 101470 ORVIS, JOAN 15,403.00 PROFESSIONAL SERVICE 36323 021302 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 15,403.00 231102 2121/02 101484 OSWALD HOSE & ADAPTERS _ 57.51 HOSE REPAIRS 36148 102934 1648.6530 REPAIR PARTS SKATING RINK MAINTENANCE 57.51 231103 2121102 103906 PARSONS ELECTRIC CO. 2,292.10 PARTS FOR GENERATOR 36036 46604 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,292.10 231104 2121102 101762 PAUL STAFFORD ELECTRIC INC. Fn 396.80 ELECTRIC REPAIRS 36149 10208 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 396.80 231105 2121102 100347 PAUSTIS & SONS WINE CO. 113.00 36225 0182472 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,151.90 36226 0182396 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 470.00 36227 0182387 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,905.50 36228 0182397 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,640.40 231106 2/21102 100945 PEPSI -COLA COMPANY 166.56 36229 24389726 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 166.56 231107 2121102 100946 PERA 39.24 PPEND 02/12102- DEFERRED FUND 36324 021502 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 39.24 231108 2121102 100946 PERA 69,238.33 PPEND 02/12/02 36325 02/15/02 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/15/02 -2121102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 5911.6530 5822.5512 5862.5513 5842.5515 5842.5513 5842.5514 5842.5513 5842.5512 REPAIR PARTS 2/21/02 11:18:21 Page - 21 Business Unit PUMP & LIFT STATION OPER COST OF GOODS SOLD LIQUOR 50TH ST SELLING 69,238.33 VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING 231109 2121102 COST OF GOODS SOLD BEER 100951 PFC EQUIPMENT INC. COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 1,657.25 PUMP, FLANGE SET 36067 136806 1,657.25 231110 2121/02 100743 PHILLIPS WINE & SPIRITS 239.30 36230 805812 16.17- 36231 3255114 34.05 36232' 805815 4,286.75 36233 805814 72.50 36234 805811 751.70 36235 805810 1,157.40 36236 805809 6,525.53 231111 2121102 102156 PINNACLE DISTRIBUTING 421.50 36237 53075 641.40 36238 53357 769.69 36239 53360 76.01 36240 53361 1,908.60 231112 2/21102 100957 PLANT & FLANGED EQUIPMENT _ _251.66 BUSHINGS, SEAT, PLUGS 36068 0030687 -IN 251.66 231113 2121102 105635 POGALZ, KART 100.00 BANQUET CANCELLATION 36326 021402 100.00 231114 2121102 102856 PORTHAN, TODD 406.25 TUITION REFUND 36327 021302 406.25 231115 2/21102 100968 PRIOR WINE COMPANY 949.84 36241 503587 5911.6530 5822.5512 5862.5513 5842.5515 5842.5513 5842.5514 5842.5513 5842.5512 REPAIR PARTS 2/21/02 11:18:21 Page - 21 Business Unit PUMP & LIFT STATION OPER COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5911.6530 REPAIR PARTS 5401.4553 1470.6104 5822.5513 CLUBHOUSE CONFERENCES & SCHOOLS 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING PUMP & LIFT STATION OPER GOLF REVENUES FIRE DEPT. GENERAL COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 2121/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 22 2115/02 — 2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,847.21 36242 503593 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,797.05 231116 '2121102 100971 QUALITY WINE 7.47- 36243 086913 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 121.71- 36244 090325-00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 6,144.89 36244 090325 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16.50- 36245 090366 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,668.60 36245 090366 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18.18- 36246 090520 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,841.57 36246 090520 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.07 36247 090448 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 333.91- 36248 088913 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 86.47- 36249 088912 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 106.06- 36250 090323 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 5,343.92 36250 090323 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 16.21- 36251 090449 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,642.06 36251 090449 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36.62- 36252 090011 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 3,706.50 36252 090011 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 433.40 36253 091326 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 20,062.88 231117 2121/02 101965 QWEST 611.89 — — PRE -ALERT ST 2 36296 02101/02 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 611.89 231118 2121102 102924 RDO EQUIPMENT CO. 14.95 CAP, GASKET 36069 131172 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 14.95 231119 2121/02 101261 REGION 6AA 1,512.00 GATE RECEIPT % 36006 021102 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 1,512.00 231120 2/21/02 103711 RELIANT ENERGY RETAIL INC. 4,133.87 36007 48916 5620.6186 HEAT EDINBOROUGH PARK CITY OF EDINA 2/21102 11:18'21 R55CKREG LOG20000 Council Check Register Page - 23 2115/02 — 2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 37.28 36008 48917 5311.6186 HEAT POOL OPERATION 7,131.13 36009 48914 1552.6186 HEAT CENT SVC PW BUILDING 11,302.28 231121 2121102 105631 RICHFIELD BUS COMPANY 255.50 TRIPS - "SWING" 36150 125642 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 255.50 231122 2121102 100977 RICHFIELD PLUMBING COMPANY 127.50 - -- REPAIRED TOILET 36010 27993 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 127.50 231123 2121102 100980 ROBERT B. HILL 455.37 WATER SOFTENER REPAIR 36297 00118452 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 455.37 231124 2121102 105062 ROSEVILLE PLUMBING 8 HEATING I 615.00 PLUMBING REPAIRS 36151 26849 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 615.00 231125 2121102 100985 RUFFRIDGE JOHNSON EQ CO INC 190.32 BUSHINGS, GUARDS 36070 C25066 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 190.32 231126 2121/02 100987 SA -AG INC 252.69 SAND 36152 21011 5913.6406 GENERAL SUPPLIES DISTRIBUTION 252.69 231127 2121102 100995 SEH 3,038.40 CONSTRUCTION ADMIN 36298 0084361 01315.1705.24 CONSULTING CONSTR MGMT BA -315 TH 100 & 77TH ST GEOMET 3,053.70 WATER DIST ANALYSIS 36299 0083935 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 6.092.10 231128 2121102 103219 SGN 2,440.64 ARCHITECT FEES 36300 1965 5451.1705 CONSTR. IN PROGRESS CLUBHOUSE ADDITION 2,440.64 231129 2121102 104711 SHAFER CONTRACTING CO. INC. 5,087.96 PARTIAL PAYMENT NO.5 36011 021502 01315.1705.30 CONTRACTOR PAYMENTS BA -315 TH 100 & 77TH ST GEOMET 1j R55CKREG LOG20000 225.00 CITY OF EDINA 36153 2871 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL Council Check Register 225.00 2115/02 —2/21/02 Check # - -- Date --_- — Amount _5,087.96 Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 231130 2/21/02 36254 105634 SHELTERTECH CORPORATION 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 125.00 CONTRACTED WORK 36301 2051 -S 1646.6180 CONTRACTED REPAIRS 125.00 231134 2/21/02 231131 2121/02 100998 SHERWIN WILLIAMS 69.43 PAINT & SUNDRIES 36071 7390 -7 1343.6533 GUARD RAIL MATERIAL 3901133 1646.6530 69.43 BUILDING MAINTENANCE 231132 2/21/02 102431 SMITH & WESSON CAMERAS 2/21/02 11:18:21 Page - 24 Business Unit BUILDING MAINTENANCE BRIDGES GUARD RAILS 225.00 PATROL CAMERAS 36153 2871 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL 225.00 231133 2121/02 101002 SOUTHSIDE DISTRIBUTORS INC _3,125.63 36254 127348 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,125.63 231134 2/21/02 101004 SPS COMPANIES 42.42 VALVES,NIPPLES,UNIONS 36154 3901133 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 42.42 231135 2/21/02 105632 STORCHHEIM, ROBERT 38.00 BUILDING NEWSLETTER 36155 021502 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS 38.00 231136 2/21/02 104349 STRUCTURED NETWORK SOLUTIONS 1,005.19 SERVER RACK 36156 10407 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,005.19 231137 2121102 101017 SUBURBAN CHEVROLET 700.30 SEAL KIT,FUEL REGULATOR 36157 212412CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 30.38 CONNECTORS 36158 212792CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,695.86 BODY REPAIR 36159 CVCB410907 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 54.21- -- CREDIT MEMO 36160 CM207858CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,372.33 231138 2121/02 101020 SUBURBAN TIRE & AUTO 199.11 TIRES 36302 160486 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN CITY OF EDINA 2/21/02 11:18.21 R55CKREG LOG20000 Council Check Register Page - 25 2115/02 -- 2/21102 Check # - -- Date -- — - -- Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 199.11 231139 2121/02 103964 SWANSON, MICHAEL 172.83 UNIFORM PURCHASE 36328 021402 1301.6201 LAUNDRY GENERAL MAINTENANCE 172.83 231140 2/21/02 104347 TIERNEY BROTHERS INC. 1,807.64 DATA PROJECTOR SUPPLIES 36348 189554. 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 838.25 SPEAKERS, SCREEN 36349 189554.. 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 2,645.89 231141 2121/02 103331 TILSNER, DONNA 385.15 REIMBURSEMENT- LODGING 36329 021502 1600.6104 CONFERENCES 8 SCHOOLS PARK ADMIN. GENERAL 385.15 231142 2121102 101038 TOLL GAS & WELDING SUPPLY 78.59 WELDING GASES 36072 489446 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN — - 76.05 -- WELDING GASES 36350 485368 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 154.64 231143 2121102 105243 TUSHIE MONTGOMERY ARCHITECTS _ 8,195.50 VERNON REMODEL 36303 5 5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET 8,195.50 231144 2121/02 101047 TWIN CITY GARAGE DOOR CO 397.45 GARAGE DOOR PARTS 1630 36161 020502 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 397.45 231145 2121102 102255 TWIN CITY OXYGEN CO 25.12 OXYGEN 36162 643943 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 25.12 231146 2121102 100363 U S BANCORP 50.00 ACCT 4833 4960 0545 2508 36170 020502 1120.6106 MEETING EXPENSE ADMINISTRATION 50.00 231147 2/21/02 100363 U S BANCORP 175.53 ACCT 4833 4960 0545 2490 36165 02/05/02 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN CITY OF EDINA 2/21/02 11:18:21 R55CKREG LOG20000 Council Check Register Page - 26 2/15102 — 2/21/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 175.53 231148 2/21/02 101051 UNIFORMS UNLIMITED 366.21 UNIFORMS 36163 01312002 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,169.90 UNIFORMS 36163 01312002 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM - 2,255.06 UNIFORMS 36163 01312002 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,791.17 231149 2121102 101280 UNITED HORTICULTURAL SUPPLY/UA — 447.30 MAXI MELT 36073 0542838 4090.6406 GENERAL SUPPLIES STREET REVOLVING 447.30 231150 2121/02 104466 UNITED MAINTENANCE PRODUCTS 210.49 SOAP DISPENSERS, EXT POLE 36037 41364 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 210.49 231151 2121102 103100 VALLEN SAFETY SUPPLY COMPANY 164.09 STABILICERS 36038 5412506 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 164.09 231152 2/21102 104394 VANCE, LINDSEY 153.00 PROGRAM STAFF 36330 021502 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 153.00 231153 2121/02 105628 VAUGHN, CULLY 125.00 PARTIAL REFUND 36331 021402 1001.4390.13 HOCKEY GENERAL FUND REVENUES 125.00 231154 2/21102 102886 WAGNER GREENHOUSES INC. 111.67 TREE TOPS, PINES, STANDS 36012 38X2001 4090.6406 GENERAL SUPPLIES STREET REVOLVING 111.67 231155 2121102 101223 WALSER FORD - -- 119.60 SHOCK ABSORBER KIT 36166 99378FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 119.60 231156 2121102 102100 WERRE, JIM 1,804.24 REIMBURSEMENT -PGA MERCH SHOW 36332 021502 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES CITY OF EDINA 2/21/02 11:18.21 R55CKREG LOG20000 Council Check Register Page - 27 2/15/02 —2/21/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,804.24 231157 2121102 101077 WEST WELD SUPPLY CO. 599.16 DRILL BITS 36013 44771 1553.6556 TOOLS EQUIPMENT OPERATION GEN 599.16 231158 2121102 105446 WILENSKY, DEBRA 85.20 12 HRS 36333 021502 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 85.20 231159 2121102 101081 WILLIAMS STEEL & HARDWARE 182.41 SPRAY PAINT 36167 706087 -01 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 182.41 231160 2121/02 101033 WINE COMPANY, THE 2,549.05 36255 073875 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19.67- 36256 073492 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20.00- 36257 072925 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 56.00 36258 073658 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 507.70 36259 073966 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,073.08 231161 2121102 101312 WINE MERCHANTS 281.80 36260 52917 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,754.20 36261 52918 5842.5513 COST OF GOODS SOLD WINE e YORK SELLING 2,036.00 231162 2121/02 103445 WOODWARD, JULIE _140.00 SKATING CLASS REFUND 36334 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 140.00 231163 2121/02 101086 WORLD CLASS WINES INC 785.25 36262 116156 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.00- 36263 116074 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,881.75 36264 116226 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,651.00 231164 2121/02 105629 WRIGHT, ROSALIND 61.00 SKATING CLASS REFUND 36335 021302 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/15/02 -- 2/21102 Check # Date Amount - - - - -- -- - - - - -- -61.00 Vendor I Explanation PO # Doc No — Inv No Account No -- Subledger Account Description 231165 2/21/02 100346 XEROX CORPORATION, PUBLIC SECT 81.69 STAPLES FOR XEROX 36168 179158361 1400.6406 GENERAL SUPPLIES 104.00 — . RENTAL EQUIP 36169 086835453 5110.6151 EQUIPMENT RENTAL 185.69 851,591.95 Grand Total Payment Instrument Totals Check Total 851,591.95 Total Payments 851,591.95 2/21/02 11:18:21 Page - 28 Business Unit POLICE DEPT. GENERAL ART CENTER ADMINISTRATION R55CKSUM LOG20000 CITY OF EDINA 2/21/02 11:21:16 Council Check Summary Page - 1 Company Amount 01000 GENERAL FUND 248,655.08 02100 CDBG FUND 396.80 02200 COMMUNICATIONS FUND 23,063.62 04000 WORKING CAPITAL FUND 44,945.15 04800 CONSTRUCTION FUND 8,126.36 05100 ART CENTER FUND 3,470.87 05200 GOLF DOME FUND 50.78 05300 AQUATIC CENTER FUND 84.16 05400 GOLF COURSE FUND 14,120.48 05500 ICE ARENA FUND 17,692.77 05600 EDINBOROUGH /CENT LAKES FUND 10,215.86 05800 LIQUOR FUND 134,053.75 05900 UTILITY FUND 26,716.27 09900 PAYROLL FUND 320,000.00 Report Totals 851,591.95 2/15/02 2121/02 We confirm to the best of ow lode and belief, that these deims comply in all materN respeft with the repirwnwoof the City of Edina pumhasing policies and CITY OF EDINA 2/28/02 :11:03 R55CKREG LOG20000 Council Check Register Page - 1 2/25/02 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 231166 2/25/02 105657 GULBRONSON, CARL 8,844.69 WATER DAMAGE 1/6/02 36596 022502 5910.6180 CONTRACTED REPAIRS GENERAL (BILLING) 8,844.69 231167 2/25/02 105658 JOHNSON, SHIRLEY 8,939.51 WATER DAMAGE 1/6/02 36597 022502 5910.6180 CONTRACTED REPAIRS GENERAL (BILLING) 8,939.51 231168 2/25/02 105659 WERMAGER, KAREN 15,000.00 WATER DAMAGE 1/6/02 36598 022502 5910.6180 CONTRACTED REPAIRS GENERAL (BILLING) 15,000.00 231169 2125102 105660 WESELY, THOMAS 15,000.00 WATER DAMAGE 1/6/02 36641 022502 5910.6180 CONTRACTED REPAIRS GENERAL (BILLING) 15,000.00 231170 2128/02 101971 ABLE HOSE & RUBBER INC. 1_20.80 - -- BANDING, BUCKLE 36504 02 -01225 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 120.80 231171 2128102 105637 ALBERS MECHANICAL SERVICES INC 211.50 REPAIR 36505 014291 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 211.50 231172 2/28102 102609 ALL SAINTS BRANDS 187.04 36432 00024452 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 277,70 36433 00001711 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,045.00 36434 00024507 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,509.74 231173 2/28/02 105638 ALPHABITS BAND 100.00 PERFORMANCE 3 -7 -02 36506 030702 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 231174 2128/02 100867 ALSTAD, MARIAN 1,185.00 INSTUCTOR AC 36599 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,185.00 231175 2128102 104759 AMENDT, CYNTHIA 51.00 MODEL FEE 36600 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 2 2/25102 --2/28102 Check # - - -- Date - Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 51.00 231176 2128102 102575 AMERICAN PUBLIC WORKS ASSOCIAT 187.00 WORKBOOKS 36354 640102 1281.6104 CONFERENCES & SCHOOLS TRAINING 187.00 231177 2128/02 101115 AMERIPRIDE LINEN & APPAREL SER 117.80 36507 3695 - 1/31102 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 19.67 36508 16813 - 1/31/02 5421.6201 LAUNDRY GRILL 137.47 231178 2/28/02 102470 AON RISK SERVICES INC. OF MN 379.00 PREMIUM 36355 6100000032171 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 4,921.00 PREMIUM 36356 6100000031341 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 5,300.00 231179 2128102 101977 ARCH WIRELESS 19.79 PAGERS 36357 16123972B 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 656.33 PAGER RENTAL 36751 16339611A 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 676.12 231180 2128102 105147 ARDEA COMMUNICATIONS 436.85 INSTALLATION 36509 373 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 93.75 HIGH TECH LABOR 36510 444 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 530.60 231181 2128/02 102012 ARMENIAN DANCE ENSEMBLE 100.00 PERFORMANCE 3 -5 -02 36358 030502 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 231182 2128/02 102615 BADGER METER INC 639.00 SERVICE AGREEMENT 36511 608271 5916.6103 PROFESSIONAL SERVICES METER READING 639.00 231183 2128102 103937 BAKER, ELIZABETH 120.00 INSTUCTOR AC 36601 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 120.00 231184 2128102 105046 BARBERG, KRISTINA J. 120.00 MEDIA INSTRUCTOR 36602 022202 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO R55CKREG LOG20000 CITY OF EDINA Council Check Register 2125/02 --2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description CONTRACTED REPAIRS 2/28/02 8:11:03 Page - 3 Business Unit EDINBOROUGH PARK LESSON PROGRAM INCOME EB /CL REVENUES CONSULTING DESIGN T258PAMELA PARK/LAKE STORM WAT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTUAL SERVICES EQUIPMENT OPERATION GEN CENT SVC PW BUILDING BUILDING MAINTENANCE GOLF CARS GRILL COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING GENERAL SUPPLIES FINANCE • 120.00 231185 2128102 104345 BARCLAY AUDIO 2,161.53 SPEAKER & AMP REPAIRS 36512 PO 2145 5620.6180 2,161.53 231186 2128102 105649 BARDEN, DARCI 35.00 SKATING LESSON REFUND 36513 022102 5601.4605 35.00 231187 2/28102 100643 BARR ENGINEERING CO. 224.68 LANDSCAPE ECOLOGY SERV 36514 2327D16 -7 04258.1705.20 224.68 231188 2128/02 100192 BARREVELD INTERNATIONAL INC. 263.80 MERCHANDISE 36752 90680 5440.5511 263.80 231189 2128/02 102195 BATTERIES PLUS 56.43 BATTERY 36359 F5- 103250 1553.6530 19.58 BATTERIES 36360 F5- 102793 1552.6406 55.33 BATTERIES 36360 F5- 102793 1646.6406 131.34 231190 2128102 102449 BATTERY WHOLESALE INC. 128.83 BATTERY ACID 36515 14591 5423.6406 128.83 231191 2128102 102009 BEER SYSTEM MAINTENANCE 34.00 BEERLINE CLEANING 36753 5066 5421.6102 34.00 231192 2128102 103712 BERNADAS WINES SELECTION INC. 611.90 36435 A163 5842.5513 1.127,51 36633 A168 5822.5513 1.739.'41 231193 2128102 100648 BERTELSON OFFICE PRODUCTS 7.37- OFFICE SUPPLIES 36361 CM9474620 1160.6406 CONTRACTED REPAIRS 2/28/02 8:11:03 Page - 3 Business Unit EDINBOROUGH PARK LESSON PROGRAM INCOME EB /CL REVENUES CONSULTING DESIGN T258PAMELA PARK/LAKE STORM WAT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CONTRACTUAL SERVICES EQUIPMENT OPERATION GEN CENT SVC PW BUILDING BUILDING MAINTENANCE GOLF CARS GRILL COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING GENERAL SUPPLIES FINANCE R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 47022.6710 6.89- OFFICE SUPPLIES 01323.1705.20 7.54 OFFICE SUPPLIES PO # Doc No 15.76 OFFICE SUPPLIES 36362 50.48 OFFICE SUPPLIES 36363 76.49 OFFICE SUPPLIES 36363 132.98 OFFICE SUPPLIES 36363 14.44- OFFICE SUPPLIES 36363 183.89 OFFICE SUPPLIES 36364 2.12 OFFICE SUPPLIES 36516 23.43 OFFICE SUPPLIES 36517 463.99 OFFICE SUPPLIES 231194 2/28102 9602191 1400.6513 105423 BLOOM, MARK 36519 60.00 INSTUCTOR AC 36603 60.00 PROFESSIONAL SERVICES 231195 2/28102 022202 5101.4413 102276 BLUHM, KIMBERLEE 29.90 ART WORK SOLD AT EAC 29.90 231196 2128102 100659 BOYER TRUCK PARTS 419.17 STEERING ASSEMBLY 419.17 231197 2/28/02 100664 BRAUN INTERTEC 962.00 MATERIALS TESTING 2,240.00 SOIL TESTING 9,350.00 GEOTECHNICAL EVALUATION 12,552.00 231198 2128102 105651 BREEZY POINT RESORT 271.59 REF 298897 271.59 231199 2128/02 103279 BRETSON, GREG • 50.38 UNIFORM REIMBURSEMENT 50.38 231200 2/28/02 100665 BRISSMAN- KENNEDY INC. 105.33 CLEANING ITEMS 36365 364213 36366 207688 36520 207663 36521 207660 36522 422021 36367 021902 36523 713448 1553.6530 REPAIR PARTS 2/28/02 8:11:03 Page - 4 Business Unit ENGINEERING GENERAL PUBLIC HEALTH ASSESSING CENTRAL SERVICES GENERAL INSPECTIONS POLICE DEPT. GENERAL INSPECTIONS POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN MEDIA STUDIO ART CENTER REVENUES EQUIPMENT OPERATION GEN 5300.1705 CITY OF EDINA AQUATIC CENTER BALANCE SHEET 47022.6710 Council Check Register TENNIS COURT WALNUT RIDGE 01323.1705.20 2/25/02 -- 2/28102 BA -323 VALLEY VIEW ✓3 CROSSTOWN PO # Doc No Inv No Account No Subledger Account Description 36362 CM9519860 -01 1260.6406 GENERAL SUPPLIES 36363 9611450 1490.6406 GENERAL SUPPLIES 36363 9611450 1190.6406 GENERAL SUPPLIES 36363 9611450 1550.6406 GENERAL SUPPLIES 36363 9611450 1495.6406 GENERAL SUPPLIES 36364 9589820 1400.6513 OFFICE SUPPLIES 36516 CM9572741 1495.6406 GENERAL SUPPLIES 36517 9602190 1400.6513 OFFICE SUPPLIES 36518 9602191 1400.6513 OFFICE SUPPLIES 36519 9606660 1553.6406 GENERAL SUPPLIES 36603 022202 5125.6103 PROFESSIONAL SERVICES 36604 022202 5101.4413 ART WORK SOLD 36365 364213 36366 207688 36520 207663 36521 207660 36522 422021 36367 021902 36523 713448 1553.6530 REPAIR PARTS 2/28/02 8:11:03 Page - 4 Business Unit ENGINEERING GENERAL PUBLIC HEALTH ASSESSING CENTRAL SERVICES GENERAL INSPECTIONS POLICE DEPT. GENERAL INSPECTIONS POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN MEDIA STUDIO ART CENTER REVENUES EQUIPMENT OPERATION GEN 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 47022.6710 EQUIPMENT REPLACEMENT TENNIS COURT WALNUT RIDGE 01323.1705.20 CONSULTING DESIGN BA -323 VALLEY VIEW ✓3 CROSSTOWN 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL CITY OF EDINA 2/28102 0:11:03 R55CKREG LOG20000 Council Check Register Page - 5 2/25/02 --2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 105.33 231201 2/28/02 100873 BROCKWAY, MAUREEN 720.00 INSTUCTOR AC 36605 022202 '5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 720.00 231202 2/28/02 100391 CALL ONE INC. 300.37 HEADSETS 36368 472046 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 300.37 231203 2128102 101788 CAMPBELL, RICHARD 105.14 UNIFORM REIMBURSEMENT 36524 022202 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 105.14 231204 2128102 102046 CAMPE, HARRIET 648.00 INSTUCTOR AC 36606 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 648.00 231205 2/28102 100677 CARGILL INC. 10,154.97 BULK ICE CONTROL 36369 22905435 1318.6525 SALT SNOW 8 ICE REMOVAL 10,154.97 231206 2128/02 100678 CARLSON PRINTING 95.85 BUSINESS CARDS 36370 00078472 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 95.85 231207 2128102 100681 CATCO 103.01 HOSE 36371 3 -83271 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 87.16 HOSE 36372 3 -83253 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 190.17 231208 2128102 102372 CDW GOVERNMENT INC. 141.03 BOOKS 36525 F108547 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN -MIS 68.66 BOOKS 36526 FI31651 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS 29.92 BOOKS 36527 FJ06776 1554.6104 CONFERENCES 8 SCHOOLS CENT SERV GEN - MIS 239.61 231209 2128102 105661 COLLINS, QUENT 45.00 STORAGE LOCKER REFUND 36754 022202 5401.4584 LOCKER RENTAL GOLF REVENUES R55CKREG LOG20000 801.18 CITY OF EDINA 36437 167466 5842.5514 Council Check Register 799.20 2/25/02 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,637.18 45.00 231210 2128102 231214 100695 CONTINENTAL CLAY CO. 102712 DEPARTMENT OF ADMINISTRATION 597.53 STONEWARE 36373 044646 5120.5510 COST OF GOODS SOLD 597.53 37.00 TELETYPE SERVICE 231211 2/28/02 DVO1124080 100370 CRAGUN'S CONFERENCE CENTER 2/28/02 8:11:03 Page - 6 Business Unit ART SUPPLY GIFT GALLERY SHOP 247.21 CONFERENCE 36374 428660 -1 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 247.21 231212 2/28/02 103143 DAKOTA MAE DESIGNS 39.00 ART WORK SOLD AT EAC 36607 022202 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.00 231213 2128102 102478 DAY DISTRIBUTING 36.80 36436 167463 5842.5515 COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING TELETYPE SERVICE POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SAFETY EQUIPMENT GENERAL SUPPLIES SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT BUILDING MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE REPAIR PARTS GOLF CARS 801.18 36437 167466 5842.5514 799.20 36634 167465 5822.5514 1,637.18 231214 2128102 102712 DEPARTMENT OF ADMINISTRATION 37.00 TELETYPE SERVICE 36384 DVO1124080 1400.6204 37.00 231215 2128102 100652 DIETRICHSON, BILL 476.00 INSTUCTOR AC 36608 022202 5110.6103 476.00 231216 2/28/02 102823 DIRECT SAFETY COMPANY 28.18 SAFETY GLASSES 36529 00121185 1646.6610 12.79 SAFETY GLASSES 36530 00121047 1552.6406 20.24 SAFETY GLASSES 36530 00121047 1646.6610 109.09 SAFETY GLASSES 36530 00121047 1301.6610 5.96 SAFETY GLASSES 36531 00120840 1301.6610 13.26 SAFETY GLASSES 36532 00120439 1301.6610 189.52 231217 2128102 100736 E -Z -GO TEXTRON 59.77 REPAIR PARTS 36375 0949176 5423.6530 COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING TELETYPE SERVICE POLICE DEPT. GENERAL PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SAFETY EQUIPMENT GENERAL SUPPLIES SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT SAFETY EQUIPMENT BUILDING MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE REPAIR PARTS GOLF CARS CITY OF EDINA 2128/02 6:11:03 R55CKREG LOG20000 Council Check Register Page - 7 2/25102 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit _ _ -- -- 59.77 231218 2128102 104734 EAGLE TRAINING LLC 750 00 TRAINING 36376 02 -004 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5842.5513 5822.5513 5822.5514 5842.5514 5822.5514 5822.5515 5842.5514 5913.6517 2210.6123 01318.1705.20 5410.6105 1001.4329 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING 750.00 YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING 231219 2/28102 COST OF GOODS SOLD BEER 100739 EAGLE WINE 1,194.29 36438 506502 1,473.20 36635 506500 2,667.49 231220 2128102 100741 EAST SIDE BEVERAGE 2,911.75 36439 203832 4,361.95 36440 207291 2,113.15 36636 206732 9.80 36637 206731 273.00 36638 207808 9,669.65 231221 2128/02 100734 EDWARD KRAEMER & SONS INC. 456.62 CLASS II 36533 117830 456.62 231222 2128102 100593 EFFECTIVE MARKETING COMMUNICAT 303.96 ABOUT TOWN COLUMN 36534 245 303.96 231223 2128102 101476 EVERGREEN LAND SERVICES 3,082.75 EASEMENT ACQUISITION 36755 00 -3379 3,082.75 231224 2128/02 100158 EXPLORE MINNESOTA GOLF ALLIANC 1,200.00 EMGA DUES 36756 021202 1,200.00 231225 2128102 105640 FEIERABEND, IVADELL 281.39 AMBULANCE OVERPAYMENT 36535 022102 5842.5513 5822.5513 5822.5514 5842.5514 5822.5514 5822.5515 5842.5514 5913.6517 2210.6123 01318.1705.20 5410.6105 1001.4329 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING SAND GRAVEL & ROCK DISTRIBUTION MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS CONSULTING DESIGN DUES & SUBSCRIPTIONS AMBULANCE FEES BA -318 W 77TH ST - PENTAGON PK . GOLF ADMINISTRATION GENERAL FUND REVENUES R55CKREG LOG20000 275.00 CITY OF EDINA Council Check Register 231228 2128/02 2125/02 — 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 281.39 1,312.53 ENGINEERING SERVICES 231226 2/28102 261 105641 FIREMAN'S FUND INS. CO. PROFESSIONAL SERVICES 690.00 AMBULANCE OVERPAYMENT 36536 022102 1001.4329 AMBULANCE FEES 690.00 231227 2128102 2128102 102727 FORCE AMERICA 102432 FREEWAY RADIATOR SERVICE 2/28/02 8:11:03 Page - 8 Business Unit GENERAL FUND REVENUES 275.00 TRAINING /SEMINAR 36537 20000046 1281.6104 CONFERENCES & SCHOOLS TRAINING 231233 2128102 102385 GOLF MINNESOTA 675.00 DIRECTORY ADS 675.00 231234 2128102 101103 GRAINGER 82.71 MOTION SENSOR LIGHTS 36544 0229 5210.6122 36545 498- 947975 -5 5912.6530 ADVERTISING OTHER REPAIR PARTS ADMINISTRATION CENTENNIAL LAKES ART CENTER REVENUES BUILDING MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING CENTRAL SERVICES GENERAL GOLF DOME PROGRAM BUILDINGS 275.00 231228 2128/02 105642 FORENSIC ENGINEERING SERVICES 1,312.53 ENGINEERING SERVICES 36538 261 1120.6103 PROFESSIONAL SERVICES 1,312.53 231229 2128102 102432 FREEWAY RADIATOR SERVICE 144.84 RECORE RADIATOR 36540 30456 5630.6180 CONTRACTED REPAIRS 144.84 231230 2128102 105372 FRONT AVENUE POTTERY 28.80 -- ART WORK SOLD AT EAC 36609 022202 5101.4413 ART WORK SOLD 28.80 231231 2128/02 102076 G & K TEAM WEAR 24.98 UNIFORM 36541 3140338 1646.6201 LAUNDRY 22.99 UNIFORM 36542 3140341 1646.6201 LAUNDRY 87.97 UNIFORM 36542 3140341 1552.6406 GENERAL SUPPLIES 135.94 231232 2/28102 101146 GLOBAL CROSSING TELECOMMUNICAT 445.72 36543 021402 1550.6188 TELEPHONE 231233 2128102 102385 GOLF MINNESOTA 675.00 DIRECTORY ADS 675.00 231234 2128102 101103 GRAINGER 82.71 MOTION SENSOR LIGHTS 36544 0229 5210.6122 36545 498- 947975 -5 5912.6530 ADVERTISING OTHER REPAIR PARTS ADMINISTRATION CENTENNIAL LAKES ART CENTER REVENUES BUILDING MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING CENTRAL SERVICES GENERAL GOLF DOME PROGRAM BUILDINGS CITY OF EDINA 2/28/02 ,:11:03 R55CKREG LOG20000 9 Council Check Register Page - 2125/02 --2/28/02 Check # Date Amount Vendor / Explanatlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 62.05 MOTOR 36546 970 - 106300 -1 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 144.76 231235 2128102 102670 GRAND PERE WINES INC 629.00 36441 102670 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 629.00 231236 2128/02 102217 GRAPE BEGINNINGS INC 3,178.00 36442 44886 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,123.00 36639 44945 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,301.00 231237 2128102 100783 GRAYBAR ELECTRIC CO. 174.89 LIGHT BULBS 36547 1041257708 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 333.56 LIGHT BULBS 36548 1041257629 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 40.77 EMERGENCY LIGHT 36549 1041257709 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 8.22- CREDIT 36550 1041251946 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 24.77 SUPPLIES 36551 1041259711 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 32.45 SUPPLIES 36551 1041259711 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 598.22 231238 2128/02 105643 GREAT FRAME UP, THE 165.97 FRAMING 36539 2180 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 165.97 231239 2128102 105656 GREATER TWIN CITIES UNITED WAY 20.00 ANNUAL LUCHEON 36757 022202 1120.6106 MEETING EXPENSE ADMINISTRATION 20.00 231240 2128102 105539 GREYSTONE CONSTRUCTION CO. 11,724.80 VERNON REMODEL 36552 4242 5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET 11,724.80 231241 2128/02 102688 GRIFFITHS, GEORDIE 55.00 INSTUCTOR AC 36610 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 55.00 231242 2128102 100782 GRIGGS COOPER & CO. 506505 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 508.48 36443 CITY OF EDINA 2/28/02 8:11:03 R55CKREG LOG20000 Council Check Register Page - 10 2/25102 - 2/28102 Check # Date Amount Vendor 1 Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 244.29 36444 506503 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,436.36 36445 506504 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,056.00 36446 505618 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,334.30 36640 507227 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 115.70 36642 507228 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 86.20- 36643 581652 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 11.01- 36644 580556 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 56.87- 36645 581653 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.99- 36646 580849 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 109.65- 36647 580850 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25.65- 36648 581189 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 110.50- 36649 581190 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 52.54- 36650 581565 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 106.95- 36651 581110 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 141.65- 36652 581564 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 7,968.12 231243 2/28102 101448 GRIPS FORE GOLF 274.00 GRIPS 36758 GR- 15203 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 274.00 231244 2128102 102426 HALE, WILL 150.00 REPLACE LOST CHECK 36759 022502 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 231245 2128102 100791 HALLMAN OIL COMPANY 675.16 BULK OIL 36553 64024 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 74.09 WINDOW WASH FLUID 36554 64034 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 30.01 ANALYSTS TSTMS 36555 63796 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 779.26 231246 2/28/02 102320 HAMCO DATA PRODUCTS 114.17 PAPER, RIBBON 36760 219079 5822.6512 PAPER SUPPLIES 50TH ST SELLING 114.17 231247 2128/02 100792 HARMON AUTOGLASS 188.25 WINDSHIELD REPLACEMENT 36556 0014- 000014209 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN CITY OF EDINA 2/28/02 i 1:03 R55CKREG LOG20000 11 Council Check Register Page - 2/25/02 --2/28/02 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 188.25 231248 2128102 100795 HARRIS HOMEYER CO. 1,078.00 PREMIUM 36377 28146 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 133.00 PREMIUM 36378 28339 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 27,082.00 PREMIUM 36379 27471 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 28,293.00 231249 2128102 102190 HAYNES, PATRICIA 36.40 ART WORK SOLD AT EAC 36611 022202 5101.4413 ART WORK SOLD ART CENTER REVENUES 36.40 231250 2128102 101215 HENNEPIN COUNTY SHERIFF'S OFFI 52.72 SPECIAL REPAIRS 36380 020502 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 52.72 231251 2128102 105512 HILL, MARK 157.70 CLASS REIMBURSEMENT 36761 022502 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 157.70 231252 2/28/02 104332 HILL, PRISCILLA 740.00 INSTUCTOR AC 36612 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 740.00 231253 2128/02 100805 HIRSHFIELDS 29.15 CAULK GUN, BRUSHES 36557 003710171 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 29.15 231254 2128102 104375 HOHENSTEINS INC. 36447 275630 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 52.00 52.00 231255 2128102 105461 HOLL, SHELLEY 147.50 MEDIA INSTRUCTOR 36613 022202 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 147.50 231256 2128102 102205 HOMBERGER, JEFF 1,108.37 COURSE REIMBURSEMENT 36762 022202 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 12 2125/02 -- 2128102 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,108.37 _ . .. 231257 2/28/02 100267 HOPKINS WESTWIND BAND 100.00 PERFORMANCE 3 -3 -02 36381 030302 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 231258 2/28/02 104888 HOUSE, DOUGLAS 180.00 INSTUCTOR AC 36614 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 180.00 231259 2/28/02 102114 HUEBSCH 10.93 TOWEL CLEANING 36558 512025 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 10.93 231260 2/28/02 105260 IN THE LINE OF DUTY INC. 190.00 TRAINING TAPES 36382 1945 -R1 -C 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 190.00 231261 2/28/02 100416 INDEPENDENT EMERGENCY SERVICES 341.38 LOGGER RECORDER MAINT. 36383 663 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 341.38 231262 2/28/02 101630 INDEPENDENT SCHOOL DIST #273 275.00 WINTER 2002 AD 36559 CUST 268 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 275.00 231263 2/28102 101861 J.H. LARSON COMPANY 24.80 RECEPTACLE, WIRE 36385 4269718 -01 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 153.88 CODE HANDBOOK, CONNECTORS 36560 4270089 -01 1301.6556 TOOLS GENERAL MAINTENANCE 178.68 231264 2128/02 100828 JERRY S FOODS 92.74 36561 522 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 92.74 231265 2/28102 103215 JOHN E. REID & ASSOCIATES INC. 1,485.00 SEMINAR 36562 9470 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL R55CKREG LOG20000 Check # Date 231267 2128102 231268 2128102 231269 2128/02 CITY OF EDINA 2/28/02 .1:03 Council Check Register Page - 13 2/25/02 -- 2/28/02 Amount Vendor / Explanation PO # Doc No Inv No 1,485.00 Account No 100835 JOHNSON BROTHERS LIQUOR CO. Business Unit 5822.5513 56.30 50TH ST SELLING 36448 1366107 511.20 5822.5513 36449 1366104 1,472.17 COST OF GOODS SOLD WINE 36450 1366102 1,103.60 YORK SELLING 36451 1369152 171.50 5842.5513 36452 1369151 1,225.45 COST OF GOODS SOLD WINE 36453 1369144 1,723.50 YORK SELLING 36454 1369154 349,84 5822.5512 36455 1369156 3,036.05 COST OF GOODS SOLD WINE 36456 1369155 2,668.43 50TH ST SELLING 36457 1369153 7,87- 5822.5513 36458 185134 37.00- COST OF GOODS SOLD WINE 36459 185135 10.33- 50TH ST SELLING 36460 185136 4.16- 5822.5512 36461 185137 1,142.65 COST OF GOODS SOLD LIQUOR 36653 1369143 401.05 50TH ST SELLING 36654 1369146 752.80 5842.5513 36655 1369147 91,85 COST OF GOODS SOLD WINE 36656 1369150 1,239.07 YORK SELLING 36657 1369149 1,529.04 5822.5512 36658 1369148 85.75 PROFESSIONAL SERVICES 36659 1369145 6.67- ART CENTER REVENUES 36660 183727 13.10- 36661 183728 37.80- 36662 183928 48.80- 36663 184496 4,27- 36664 184420 101.75- 36665 185421 17,288.50 103654 JOHNSON, DENISE 932.00 INSTUCTOR AC 36615 022202 932.00 100919 JOHNSON, NAOMI 16.00 PETTY CASH 36616 022202 Account No Subledger Account Description Business Unit 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST 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 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 14 2125/02 -2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 28.14 PETTY CASH 36616 022202 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 32.66 PETTY CASH 36616 022202 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 33.44 PETTY CASH 36616 022202 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 36.78 PETTY CASH 36616 022202 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 140.18 PETTY CASH 36616 022202 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 287.20 231270 2/28102 102341 JOHNSON, RICHARD H. 392.00 INSTUCTOR AC 36617 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 392.00 231271 2128/02 105644 KAPLAN, JENNIFER 88.00 CLASS REFUND 36563 021902 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 88.00 231272 2/28/02 105425 KENT, LORRAINE 29.90 ART WORK SOLD AT EAC 36618 022202 5101.4413 ART WORK SOLD ART CENTER REVENUES 29.90 231273 2128102 105655 KOBIENIA, BRIAN & KIM 1,200.00 WATER SERVICE REPAIR 36763 022502 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,200.00 231274 2/28102 104021 KORS, INC. 2,250.00 ADS 36564 23066 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 2,250.00 231275 2128/02 101995 KUDOS INC. 365.05 TROPHIES 36386 47454 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 365.05 231276 2128/02 100846 KUETHER DISTRIBUTING CO 1.866.90 36462 320126 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.00 36463 320125 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,333.95 36464 320185 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 65.30 36465 320188 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,543.10 36666 320663 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING • - CITY OF EDINA 2/28102 6:11:03 R55CKREG LOG20000 Council Check Register Page - 15 2/25/02 - 2/28/02 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 42.45 36667 320662 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 14.15 36668 320779 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,674.85 36669 320780 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 10,576.70 231277 2/28/02 105579 L.S. BLACK CONSTRUCTORS INC. 86,735.00 POOL RENOVATION 36565 APPL #2 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 86,735.00 231278 2128/02 100848 LABOR RELATIONS ASSOCIATES INC 164.00 - SERVICES 36387 010102 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 164.00 231279 2128102 101220 LAND EQUIPMENT INC. 28.03 PAINT 36566 65653 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 28.03 231280 2128/02 100852 LAWSON PRODUCTS INC. 172.33 CLAMPS, FITTINGS 36388 8954440 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 172.33 231281 2128/02 105664 LYNDALE HARDWARE 2,130.00 SNOW BLOWER 36764 029235 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 2,130.00 231282 2128102 100864 MAC QUEEN EQUIP INC. 343.71 END PLATES, PINS, SHOES 36389 2021651 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.18 LIGHT SWITCH 36390 2021655 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 188.63 MANDREL 36391 2021188 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 329.92- CREDIT 36392 4101 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 488.76 BRAKE SHOES, LININGS 36567 2021652 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 29.30 FELT STRIP 36568 2021772 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 558.48 CYLINDER MASTER, CLAMP 36569 2021429 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,287.14 231283 2/28/02 103194 MAPA 555.00 CONTRACTORS WORKSHOP 36397 021902 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/25102 -- 2128/02 Check # Date Amount Vendor !-Explanation PO # Doc No Inv No Account No Subledger Account Description COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER CLASS REGISTRATION PROFESSIONAL SERVICES TREES, FLOWERS, SHRUBS LAUNDRY GENERAL SUPPLIES PAINT PAINT HOSPITALIZATION 2128102 8:11:03 Page - 16 Business Unit YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING ART CENTER REVENUES ART CENTER ADMINISTRATION EDINBOROUGH PARK GENERAL MAINTENANCE PAVEMENT MARKINGS PAVEMENT MARKINGS PAVEMENT MARKINGS CENTRAL SERVICES GENERAL 555.00 231284 2128/02 100868 MARK VII SALES 4,798.00 36466 379769 5842.5514 21.80 36467 379770 5842.5515 215.20 36468 379771 5842.5515 77.75 36469 380043 5842.5515 97.50 36470 380045 5842.5514 2,681.10 36471 380042 5842.5514 58.50 36472 380044 5842.5515 3,118.28 36670 379848 5822.5514 15.20 36671 379849 5822.5515 97.50 36672 379850 5822.5514 1,902.00 36673 382260 5842.5514 13,082.83 231285 2/28/02 105652 MARKS, MELISSA 127.00 CLASS REFUND 36570 021902 5101.4607 127.00 231286 2/28102 100095 MARTIN, KIM 788.00 INSTUCTOR AC 36619 022202 5110.6103 788.00 231287 2/28102 100875 MCCAREN DESIGNS INC. 1,404.74 PLANTS 36571 19528 5620.6620 1,404.74 231288 2/28/02 101790 MCMAHON, DAN 249.90 -- UNIFORM REIMBURSEMENT 36393 021902 1301.6201 249.90 231289 2/28102 102097 MCMASTER -CARR SUPPLY COMPANY 345.95 SEPARATORS, NIPPLES 36572 51675220 1335.6406 374.55 BUCKLES, FITTINGS 36573 51495755 1335.6532 603.56 VALVES 36574 51607235 1335.6532 1,324.06 231290 2128/02 103189 MEDICA 1,410.06 36575 102060122552 1550.6040 COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER CLASS REGISTRATION PROFESSIONAL SERVICES TREES, FLOWERS, SHRUBS LAUNDRY GENERAL SUPPLIES PAINT PAINT HOSPITALIZATION 2128102 8:11:03 Page - 16 Business Unit YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING ART CENTER REVENUES ART CENTER ADMINISTRATION EDINBOROUGH PARK GENERAL MAINTENANCE PAVEMENT MARKINGS PAVEMENT MARKINGS PAVEMENT MARKINGS CENTRAL SERVICES GENERAL CITY OF EDINA " 2128/02 8:11:03 R55CKREG LOG20000 Council Check Register Page - 17 2/25/02 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2.228.98- 36576 102032122552 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL _3_8,158.76 36577 102060125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 37,339.84 231291 2128/02 105645 MEDICA CHOICE 25.00 AMBULANCE OVERPAYMENT 36578 022102 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 25.00 231292 2128102 101483 MENARDS 210.86 FREEZER, PARTS 36394 19466 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 31.07 PRO -RIB 36579 19800 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 366.46 LATTICE 36580 18721 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 608.39 231293 2128102 101987 MENARDS 242.57 GUTTER PARTS 36581 44575 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 65.86 SUPPLIES 36582 64007. 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 42.57- RETURN 36583 65419 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 265.86 231294 2128/02 102281 MENARDS 17.01 LUMBER 36584 87641 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 17.01 231295 2128102 105653 MENARDS 271.70 - -- LATTICE 36585 27481 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 271.70 231296 2128/02 100882 MERIT SUPPLY 541.55 PLOW WAX 36395 58602 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 581.70 CLEANERS, TOWELS 36586 58547 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 659.51 LINERS, CLEANERS 36587 58585 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 1,782.76 231297 2128102 102507 METRO VOLLEYBALL OFFICIALS 132.00 OFFICIATING FEES 36765 2167 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 132.00 231298 2128102 102508 METZGER, MAURE ANN 50.38 ART WORK SOLD AT EAC 36620 . 022202 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/25/02 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description CONFERENCES & SCHOOLS CONTRACTED REPAIRS CONTRACTED REPAIRS BLACKTOP DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS 2/28/02 8:11:03 Page - 18 Business Unit GOLF ADMINISTRATION DISTRIBUTION DISTRIBUTION GENERAL MAINTENANCE ADMINISTRATION POLICE DEPT. GENERAL PARK MAINTENANCE GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER LICENSES & PERMITS 50TH ST SELLING VERNON SELLING YORK SELLING COLLECTION SYSTEMS 50.38 231299 2128102 101471 MGCSA 65.00 MINI - SEMINAR REGISTRATION 36766 MARCH 6 5410.6104 65.00 231300 2128/02 100913 MINNEAPOLIS & SUBURBAN SEWER & 850.00 CURB BOX REPAIR 36588 32101 5913.6180 850.00 CURB BOX REPAIR 36589 32102 5913.6180 1,700.00 231301 2128/02 103216 MINNEAPOLIS FINANCE DEPARTMENT 2,078.85 ASPHALT MIX 36396 64070000052 1301.6518 2,078.85 231302 2/28102 102288 MINNESOTA COUNTIES INSURANCE T 250.00 DUES 36590 002030 1120.6105 250.00 231303 2128102 103506 MINNESOTA D.A.R.E. INC. 35.00 DUES 36401 022002 1400.6105 35.00 231304 2/28/02 101912 MINNESOTA DEPARTMENT OF AGRICU _ 20.00 PESTICIDE LICENSES 36591 022502 1640.6105 20.00 231305 2/28102 100903 MINNESOTA ELEVATOR INC 81.09 FEBRUARY SERVICE 36592 48240 5620.6230 81.09 231306 2128/02 101122 MINNESOTA MONTHLY PUBLICATIONS 178.33 MAGAZINE ADVERTISING 36593 MM14656 5822.6122 178.33 MAGAZINE ADVERTISING 36593 MM14656 5862.6122 178.34 MAGAZINE ADVERTISING 36593 MM14656 5842.6122 535.00 231307 2128102 101537 MINNESOTA POLLUTION CONTROL AG 23.00 WASTEWATER LICENSE 36398 EGAN 5923.6260 CONFERENCES & SCHOOLS CONTRACTED REPAIRS CONTRACTED REPAIRS BLACKTOP DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS 2/28/02 8:11:03 Page - 18 Business Unit GOLF ADMINISTRATION DISTRIBUTION DISTRIBUTION GENERAL MAINTENANCE ADMINISTRATION POLICE DEPT. GENERAL PARK MAINTENANCE GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER LICENSES & PERMITS 50TH ST SELLING VERNON SELLING YORK SELLING COLLECTION SYSTEMS 4 � CITY OF EDINA R55CKREG LOG20000 Council Check Register 2/25/02 -- 2/28/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 23.00 OPERATORS LICENSE 36399 JUNGWIRTH 5923.6260 LICENSES & PERMITS 23.00 LICENSE RENEWAL 36400 HAMER 5923.6260 LICENSES & PERMITS 69.00 231308 2128/02 101779 MINNESOTA STATE BAR ASSOCIATIO 235.00 CLASS FEE 36402 INV047174 1120.6104 CONFERENCES & SCHOOLS 235.00 231309 2128102 100899 MINNESOTA STATE TREASURER 3,256.10 JAN. SURCHARGE 36594 022502 1001.4380 SURCHARGE 3,256.10 231310 2/28102 100906 MTI DISTRIBUTING INC. 750.00 TRAINING 36403 1000693 -99 1281.6104 CONFERENCES & SCHOOLS 623.66 TORO SEAT 36404 118280 -00 5422.6530 REPAIR PARTS 625.00 CLASSES 36595 1000643 -99 1640.6104 CONFERENCES & SCHOOLS 1,998.66 231311 2128/02 102541 MULLIN, STEVE 450.00 SOFTNER SALT 36767 022202 5420.6406 GENERAL SUPPLIES 450.00 231312 2128102 101472 NEHA 100.00 MARSTON 36405 022002 1490.6105 DUES & SUBSCRIPTIONS 100.00 231313 2128102 101727 NELSON, BARBARA 52.50 INSTRUCTOR AC 36621 022202 5110.6103 PROFESSIONAL SERVICES 630.00 MEDIA INSTRUCTOR 36621 022202 5125.6103 PROFESSIONAL SERVICES 682.50 231314 2128/02 100076 NEW FRANCE WINE CO. 91.00 91.00 231315 2128/02 105663 NEWELL RUBBERMAID 2/28/02 .,.11:03 Page - 19 Business Unit COLLECTION SYSTEMS COLLECTION SYSTEMS ADMINISTRATION GENERAL FUND REVENUES TRAINING MAINT OF COURSE & GROUNDS PARK MAINTENANCE GENERAL CLUB HOUSE PUBLIC HEALTH ART CENTER ADMINISTRATION MEDIA STUDIO 36674 15154 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 397.20 MERCHANDISE 36768 031278592 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 CITY OF EDINA 2/28102 8:11:03 Council Check Register Page - 20 2/25/02 -2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 397.20 231316 2128/02 101635 NEXUS INFORMATION SYSTEMS 1,239.66 CPU FOR PHONES 36704 149104 1550.6710 EQUIPMENT REPLACEMENT CENTRAL SERVICES GENERAL 1,239.66 231317 2128/02 101958 NICOL, JANET 101.00 MEDIA INSTRUCTOR 36622 022202 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 101.00 231318 2128/02 105646 NINE MILE VILLAGE 225.91 OVERPAYMENT/WATER BILL 36737 022102 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 225.91 231319 2/28102 100929 NORTH STAR ICE 42.00 36473 54205105 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 42.00 231320 2128102 100925 NORTH STAR TURF 49.16 BOOT 36705 269743 5630.6530 REPAIR PARTS CENTENNIAL LAKES 40.94 RINGS, GASKETS 36706 269866 5630.6530 REPAIR PARTS CENTENNIAL LAKES 443.69 HYDRAULIC OIL 36707 269885 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 533.79 231321 2128102 102652 NORTHLAND CHEMICAL CORP. 168.59 DISSOLVE CLEANER 36406 059173 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 168.59 231322 2128102 100933 NORTHWEST GRAPHIC SUPPLY 126.80 PAPER 36407 26516000 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 66.91 MASKING TAPE 36408 26524900 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 70.56 DRAWING PAD TAPE BD 36409 26520800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 64.75 SAMPLER PADS 36410 26505400 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 225.90 WATER COLORS 36411 26502500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 554.92 231323 2/28102 100567 OAK RIDGE COUNTRY CLUB 612.00 GOLF BALLS 36769 PO 6307 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES v� �w R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/25/02 — 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 612.00 231324 2/28/02 100729 ODLAND, DOROTHY 192 00 INSTUCTOR AC 36623 022202 5110.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONTRACTED REPAIRS ADVERTISING PERSONNEL PROFESSIONAL SERVICES 2/28/02 4:11:03 Page - 21 Business Unit ART CENTER ADMINISTRATION PARK ADMIN. GENERAL MEDIA STUDIO GOLF DOME PROGRAM CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COST OF GOODS SOLD WINE - 192.00 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 231325 2/28/02 105612 OFFICE TEAM 760.00 - -- TEMP STAFF 36708 06962029 1600.6103 760.00 231326 2128102 105374 OGREN, SHARON 162.58 MEDIA INSTRUCTOR 36624 022202 5125.6103 162.58 231327 2128/02 101104 OLSEN FIRE PROTECTION INC. 369.00 REPAIR 36709 34532 5210.6180 369.00 231328 2128102 100941 PARK NICOLLET CLINIC 10.00 PHYSICALS 36412 012202 1550.6121 233.25 PHYSICALS 36412 012202 1550.6103 243.25 231329 2/28102 100347 PAUSTIS & SONS WINE CO. 3,964.33 36474 0183269 -IN 5842.5513 81.75 36675 0182815 -IN 5822.5513 3,123.88 36676 0183113 -IN 5822.5513 81.00- 36677 0183055 -CM 5842.5513 7,088.96 231330 2128102 105257 PHILLIPS SWAGER ASSOCIATES 6,624.38 AQUATIC FACILITY RENOVATION 36710 325400 -03 5300.1705 6,624.38 231331 2/28/02 100743 PHILLIPS WINE & SPIRITS 1,694.60 36475 805813 5822.5513 100.80 36476 808040 5842.5515 PROFESSIONAL SERVICES PROFESSIONAL SERVICES CONTRACTED REPAIRS ADVERTISING PERSONNEL PROFESSIONAL SERVICES 2/28/02 4:11:03 Page - 21 Business Unit ART CENTER ADMINISTRATION PARK ADMIN. GENERAL MEDIA STUDIO GOLF DOME PROGRAM CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 22 2/25/02 — 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,003.10 36477 808039 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,129.85 36478 808038 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,696.83 36479 808041 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,498.55 36678 808037 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 203.02 36679 808036 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.66- 36680 3255041 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7.58- 36681 3255113 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.80- 36682 3255854 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.00- 36683 3255669 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.40- 36684 3255668 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.20- 36685 3255667 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 22.00- 36686 3255666 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.20- 36687 3255322 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.76- 36688 3255321 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 66.95- 36689 3256110 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,141.20 231332 2/28/02 102156 PINNACLE DISTRIBUTING 73.98 36480 53571 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 15.90 DUM DUMS 36481 53572 5842.6406 GENERAL SUPPLIES YORK SELLING 545.19 36482 53570 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 737.61 36690 53542 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,372.68 231333 2/28/02 105266 POMEROY 7,896.00 SERVICE CONTRACT 36413 CO20501188 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 7,896.00 231334 2/28102 100819 POPP COMMUNICATIONS 1,216.43 VERNON REMODEL 36711 7390 5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET 1,216.43 231335 2128/02 100961 POSTMASTER 1,100.00 POSTAGE 36625 022202 5110.6235 POSTAGE ART CENTER ADMINISTRATION 1,100.00 231336 2128/02 100962 PRECISION BUSINESS SYSTEMS 824.31 TRANSCRIBER 36712 072760 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL % R55CKREG LOG20000 CITY OF EDINA Check # Date 231337 2128102 231338 2128102 231339 2128102 231340 2/28102 231341 2128/02 231342 2128102 Council Check Register R55CKREG LOG20000 CITY OF EDINA Check # Date 231337 2128102 231338 2128102 231339 2128102 231340 2/28102 231341 2128/02 231342 2128102 2128/02 4:11:03 Page - 23 Business Unit GENERAL FUND REVENUES ART CENTER ADMINISTRATION EDINBOROUGH PARK YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING 102354 PRO GUARD Council Check Register 243.55 LACES, TAPE 36715 2/25/02 --2/28102 COST OF GOODS SOLD Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 824.31 100971 QUALITY WINE 105647 PREFERRED ONE ADMIN. SERVICES 36486 092867 -00 5820.4408 TRADE DISCOUNTS 14.00 AMBULANCE OVERPAYMENT 36713 022102 1001.4329 AMBULANCE FEES 14.00 15.16- 36487 093055 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 104424 PRIEDE, SOREN 36487 093055 -00 5822.5513 COST OF GOODS SOLD WINE 288.00 INSTUCTOR AC 36626 022202 5110.6103 PROFESSIONAL SERVICES 288.00 1,943.65 36488 092795 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 100965 PRIMESCAPE PRODUCTS 36489 093078 -00 5840.4408 TRADE DISCOUNTS 71.64 SPRAYER, PRUNER 36714 175429 5620.6406 GENERAL SUPPLIES 71.64 98.60- 36490 092794 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 100968 PRIOR WINE COMPANY 36490 092794 -00 5842.5512 COST OF GOODS SOLD LIQUOR 64.90 36483 506444 5842.5513 COST OF GOODS SOLD WINE 1,267,72 36484 506506 5842.5513 COST OF GOODS SOLD WINE 343.25 36485 507066 5842.5513 COST OF GOODS SOLD WINE 896.16 36691 506501 5822.5513 COST OF GOODS SOLD WINE 35.38- 36692 580656 5842.5513 COST OF GOODS SOLD WINE 2128/02 4:11:03 Page - 23 Business Unit GENERAL FUND REVENUES ART CENTER ADMINISTRATION EDINBOROUGH PARK YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING 102354 PRO GUARD 243.55 LACES, TAPE 36715 218431 5510.5510 COST OF GOODS SOLD ARENA ADMINISTRATION 243.55 100971 QUALITY WINE 17,88- 36486 092867 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,809.57 36486 092867 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15.16- 36487 093055 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,530.01 36487 093055 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 38.60- 36488 092795 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,943.65 36488 092795 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 22.40- 36489 093078 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 2,469,49 36489 093078 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 98.60- 36490 092794 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 4,971.92 36490 092794 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation -- 19.49- 1,978.44 3.31- 331.26 34.00 - 12.17- 14,572.73 231343 2128102 102831 QWEST DEX 80.34 110.80 168.26 340.00 340.00 340.00 491.40 537.54 aa7 dR 36716 CITY OF EDINA 5110.6122 2/28/02 8:11:03 010562838000 Council Check Register 36716 Page - 24 5430.6188 2/25/02 -- 2/28/02 F 010562838000 5821.6188 PO # Doc No Inv No Account No Subledger Account Description Business Unit 36491 092985 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 36491 092985 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36492 093749 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 36492 093749 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36693 091579 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36694 091577 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36716 010562838000 5110.6122 36716 010562838000 5511.6188 36716 010562838000 5430.6188 36716 F 010562838000 5821.6188 36716 010562838000 5841.6188 36716 010562838000 5861.6188 36716 010562838000 5110.6122 36716 010562838000 5610.6122 36716 010562838000 5210.6122 36716 010562838000 5420.6188 231344 2128/02 102408 RIGID HITCH INCORPORATED 24.46 LUNETTE RING 36414 1498034 -01 24.46 231345 2128/02 101311 ROOT- O -MATIC SEWER SERVICE 595.00 FROZEN SEWER LINE 36717 17195 595.00 231346 2128102 10.5324 RT ELECTRIC 379.88 POLE LIGHT REPAIRS 36718 0242 379.88 231347 2/28/02 102921 SAMPSON MILLER ADVERTISING INC 673.02 -- _673.02 MAGNETS 36724 55974 231348 2128/02 103859 SANDBERG, MARY 102.00 INSTUCTOR AC 36627 022202 1553.6530 1646.6180 5620.6180 5410.6513 5110.6103 ADVERTISING OTHER TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER TELEPHONE REPAIR PARTS CONTRACTED REPAIRS CONTRACTED REPAIRS OFFICE SUPPLIES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ARENA BLDG /GROUNDS RICHARDS GOLF COURSE 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY ART CENTER ADMINISTRATION ED ADMINISTRATION GOLF DOME PROGRAM CLUB HOUSE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE EDINBOROUGH PARK GOLF ADMINISTRATION ART CENTER ADMINISTRATION 2/28102 8:11:03 Page - 25 Business Unit EDINBOROUGH PARK GENERAL MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE EDINBOROUGH PARK 106.00 OUT OF COUNTY WARRANT 36770 CITY OF EDINA 1000.2055 R55CKREG LOG20000 GENERAL FUND BALANCE SHEET 106.00 231352 Council Check Register 104239 SEAGER, KRISTI 2/25/02 -2/28/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 100.00 102.00 231349 2/28/02 104788 SANDY'S PROMOTIONAL STUFF 553.58 BALLS FOR EVENT 36725 SH2008 5620.6406 GENERAL SUPPLIES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 553.58 1,280.00 231350 2128/02 105442 SCHERER BROS. LUMBER CO. 2/28/02 102871 SILVERS, ROXANNE 125.99 LUMBER 36719 201788 1301.6406 GENERAL SUPPLIES 36629 022202 40.01 LUMBER 36720 498845 1646.6577 LUMBER 33.00 LUMBER 36721 200622 1646.6577 LUMBER 105654 SIMPLEX GRINNELL LP 28.99 VARNISH & ROLLERS 36722 200623 1646.6406 GENERAL SUPPLIES 166.00 312.18 LATTICE. DRILL 36723 494757 5620.6406 GENERAL SUPPLIES 540.17 231351 2128/02 2/28/02 100349 SCOTT COUNTY SHERRIFF'S DEPART 105639 SIMPSON, DEAN 2/28102 8:11:03 Page - 25 Business Unit EDINBOROUGH PARK GENERAL MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE EDINBOROUGH PARK 106.00 OUT OF COUNTY WARRANT 36770 022502 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 106.00 231352 2/28/02 104239 SEAGER, KRISTI 100.00 PERFORMANCE 3 -5 -02 36420 030502 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 231353 2128102 101380 SHAUGHNESY, SANDRA 1,280.00 INSTUCTOR AC 36628 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,280.00 231354 2/28/02 102871 SILVERS, ROXANNE 51.00 MODEL FEE 36629 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 51.00 231355 2128102 105654 SIMPLEX GRINNELL LP 166.00 SYSTEM INSPECTION 36738 036 -20432 5841.6250 ALARM SERVICE YORK OCCUPANCY 166.00 231356 2/28/02 105639 SIMPSON, DEAN 866.68 RETIREMENT RECOGNITION 36528 7292 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 866.68 231357 2/28102 105515 SMITH, DALE 103.70 CLASS REIMBURSEMENT 36726 022202 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 2/25/02 —2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 103.70 231358 2/28102 104098 SOFTWARE HOUSE INTERNATIONAL 343.47 36727 43992 1554.6406 GENERAL SUPPLIES 2128/02 8:11:03 Page - 26 Business Unit CENT SERV GEN - MIS 231359 2/28/02 101002 SOUTHSIDE DISTRIBUTORS INC 3,593.03 36493 127534 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 51.80 36494 127532 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12.95 36495 127344 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,290.55 36496 127343 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 24.50 36695 127528 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,189.80 36696 127527 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,162.63 231360 2128/02 102698 SPOONER, ANNE 1,095.00 INSTUCTOR AC 36630 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,095.00 231361 2/28/02 101004 SPS COMPANIES 247.07 SOLDER, VALVES, FITTINGS 36728 3902860 5913.6406 GENERAL SUPPLIES DISTRIBUTION 247.07 231362 2/28/02 101016 SRF CONSULTING GROUP INC 12,236.38 SERVICES 36729 4069 -11 01323.1705.20 CONSULTING DESIGN BA -323 VALLEY VIEW & CROSSTOWN 2,278.20 SERVICES 36730 4058 -10 06032.1705.20 CONSULTING DESIGN TF32 76TH & YORK TRAFFIC SIGNA 1,304.81 SERVICES 36731 3682 -14 06031.1705.20 CONSULTING DESIGN TF31 VERNON & GLEASON TRAF SIG 15,819.39 231363 2128/02 103277 ST. JOSEPH EQUIPMENT CO INC 2,130.00 BUCKET RENTAL 36415 SR11091 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 170.57 SHOES, CYLINDERS, SPRINGS 36416 S106956 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.16 SPRINGS 36417 S106777 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.29- SEAL RETURN 36418 S106694 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 777.2_7- CREDIT 36419 SR11092 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,513.17 231364 2/28/02 100715 STANTON GROUP 821.50 FEE FOR SERVICE 36421 324035 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL t. CITY OF EDINA 2128/02 - .11:03 R55CKREG LOG20000 Council Check Register Page - 27 2/25/02 -- 2128/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 821.50 FEE FOR SERVICE 36422 323333 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,643.00 231365 2128102 102510 SUNDIN, ROSALIE 64825 MEDIA INSTRUCTOR 36631 022202 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 5421.5514 218.63 TABLETOP DISPLAY 648.25 10- 3208087 1400.6104 218.63 231366 2128102 105650 SWANBERG, LYNN 231371 2128102 101038 TOLL GAS & WELDING SUPPLY 35.00 SKATING LESSON REFUND 36732 022102 161115 1553.6580 35.00 WELDING EQUIPT. 36734 489447 231367 2/28102 101326 TERMINAL SUPPLY CO 231372 2128102 101374 TOWN & COUNTRY FENCE 291.87 TERMINALS, TAPE 36733 73124 -00 BLEACHER MODIFICATIONS 36735 291.87 1647.6103 2,255.00 231368 2128102 101034 THOMSEN & NYBECK 101579 TREADWAY GRAPHICS 9,271.17 PROSECUTING 36771 166822 1425.6406 25,070.01 PROSECUTING 36772 168008 34,341.18 231369 2128102 101035 THORPE DISTRIBUTING COMPANY _ 53.80 36773 253576 53.80 231370 2128102 104339 TIMEWISE 5601.4605 LESSON PROGRAM INCOME EB /CL REVENUES 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 5421.5514 218.63 TABLETOP DISPLAY 36423 10- 3208087 1400.6104 218.63 231371 2128102 101038 TOLL GAS & WELDING SUPPLY 20.99 COAT 36424 161115 1553.6580 18.14 WELDING EQUIPT. 36734 489447 5630.6406 39.13 231372 2128102 101374 TOWN & COUNTRY FENCE 2,255.00 BLEACHER MODIFICATIONS 36735 8683 1647.6103 2,255.00 231373 2128102 101579 TREADWAY GRAPHICS 664.03 CONFERENCE ORDER 36736 0136418 -IN 1425.6406 COST OF GOODS SOLD BEER GRILL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL WELDING SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES CENTENNIAL LAKES PROFESSIONAL SERVICES PATHS & HARD SURFACE GENERAL SUPPLIES DARE R55CKREG LOG20000 CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 28 2/25/02 - 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 664.03 231374 2128/02 101048 TRI•COUNTY BEVERAGE INC. 61.20 36497 109453 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 61.20 231375 2128102 100363 U S BANCORP 32.11 36774 021302 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 109.95 36774 021302 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 126.70 36774 021302 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 172.95 36774 021302 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 441.71 231376 2/28/02 101053 UNITED ELECTRIC COMPANY 2,410.05 LIGHT FIXTURES 36739 002628 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 2,410.05 231377 2/28/02 101055 UNIVERSITY OF MINNESOTA 75.00 ENGR 0047 003 36425 PO 1420 1281.6104 CONFERENCES S SCHOOLS TRAINING 75.00 231378 2128/02 101055 UNIVERSITY OF MINNESOTA 199.00 WORKSHOP REGISTRATION 36426 604 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 199.00 231379 2128/02 101055 UNIVERSITY OF MINNESOTA 125.00 SHADE TREE COURSE 36740 022602 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 125.00 231380 2128102 100050 USPS 4,000.00 ACCT# 75983 36775 022502 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 231381 2/28/02 101058 VAN PAPER CO. 400.17 BAGS 36427 411236 5842.6512 PAPER SUPPLIES YORK SELLING 194.90 TISSUE, CUPS, WIPES 36741 408297 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 595.07 231382 2128102 101610 VERIZON DIRECTORIES CORP. 117.80 ADVERTISING 36428 MAR & APR 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION CITY OF EDINA 2/28102 8:11:03 R55CKREG LOG20000 Council Check Register Page - 29 2/25/02 2/28/02 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 117.80 231383 2128102 102970 VERIZON WIRELESS BELLEVUE 8.33 ACCT 1003 - 569063 36742 021002 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 8.33 ACCT 1003- 569063 36742 021002 1600.6188 TELEPHONE PARK ADMIN. GENERAL 9.71 ACCT 1003 - 569063 36742 021002 5420.6188 TELEPHONE CLUB HOUSE 42.36 ACCT 1003 - 569063 36742 021002 2210.6188 TELEPHONE COMMUNICATIONS 74.53 ACCT 1003 - 569063 36742 021002 1120.6188 TELEPHONE ADMINISTRATION 119.23 ACCT 1003. 569063 36742 021002 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 156.59 ACCT 1603- 569063 36742 021002 5913.6188 TELEPHONE DISTRIBUTION 165.30 ACCT 1003 - 569063 36742 021002 1260.6188 TELEPHONE ENGINEERING GENERAL 165.82 ACCT 1003 - 569063 36742 021002 1495.6188 TELEPHONE INSPECTIONS 199.65 ACCT 1003 - 569063 36742 021002 1600.6188 TELEPHONE PARK ADMIN. GENERAL 201.02 ACCT 1003 - 569063 36742 021002 1470.6188 TELEPHONE FIRE DEPT. GENERAL 261.28 ACCT 1003 - 569063 36742 021002 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 50_1.68 36743 02/10/02 1400.6188 TELEPHONE POLICE DEPT. GENERAL 1,913.83 231384 2/28102 101932 VOTH, BART 166.05 UNIFORM REIMBURSEMENT 36429 021902 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 166.05 231385 2128102 101129 WCCO AM RADIO 2,135.00 ADS 36744 28881 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 2,135.00 231386 2/28102 105662 WELMAN SPERIDES ARCHITECTS LLC 1,000.00 ARCHITECT SERVICES 36776 21170 5424.6103 PROFESSIONAL SERVICES RANGE 1,000.00 231387 2128102 102342 WENZEL, KENNETH 648.00 INSTUCTOR AC 36632 022202 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 648.00 231388 2/28102 101077 WEST WELD SUPPLY CO. 216.55 BITS, CONNECTORS, DISCS 36745 45034 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 757.65 BITS, TAPS, HELMET 36746 44889 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) R55CKREG LOG20000 406.40 RESERVATIONS CITY OF EDINA 022102 1280.6104 CONFERENCES & SCHOOLS Council Check Register 406.40 2/25/02 -- 2/28/02 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 231391 2128/02 974.20 103196 WHEELER HARDWARE CO 231389 2128/02 101078 WESTSIDE EQUIPMENT 25.56 FUELING SIGNS 36747 0014523 -IN 1552.6406 GENERAL SUPPLIES 018838 25.56 CONTRACTED REPAIRS ARENA BLDGIGROUNDS 231390 2/28/02 638.99 105648 WESTWARD HOTEL 2/28/02 8:11:03 Page - 30 Business Unit CENT SVC PW BUILDING 406.40 RESERVATIONS 36748 022102 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 406.40 231391 2128/02 103196 WHEELER HARDWARE CO 638.99 REPAIR DOORS 36749 018838 5511.6180 CONTRACTED REPAIRS ARENA BLDGIGROUNDS 638.99 231392 2128/02 101033 WINE COMPANY, THE 1,650.25 36498 074210 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 481.30 36499 073184 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 36.00- 36500 073385 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 360.00 36501 073386 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120.00 36697 071596 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,686.37 36698 074251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 192.95 36699 074245 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 10.00- 36700 073790 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,444.87 231393 2/28102 101312 WINE MERCHANTS 250.50 36502 53190 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 450.40 36701 53189 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 320.75- 36702 131074 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 380.15 231394 2/28/02 100352 WINSTAR BROADBAND SERVICES 162.00 COPS - CDPD SWITCH 36430 935898 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 162.00 231395 2/28/02 101086 WORLD CLASS WINES INC 606.20 36503 116439 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 789.00 1,395.20 231396 2128102 105538 WXPT 1,288.00 ADS 1,288.00 231397 2128102 102500 ZIMMERMAN, TIM 219.53 UNIFORM REIMBURSEMENT 219.53 528,920.75 Grand Total CITY OF EDINA 2/28/02 8:11:03 Council Check Register Page - 31 2125/02 — 2128/02 PO # Doc No Inv No Account No Subledger Account Description Business Unit 36703 116499 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36750 797 36431 022002 5210.6122 ADVERTISING OTHER 1646.6201 LAUNDRY Payment Instrument Totals Check Total 528,920.75 Total Payments 1 528,920.75 GOLF DOME PROGRAM BUILDING MAINTENANCE R55CKSUM LOG20000 CITY OF EDINA 2128/02 8:13:46 Council Check Summary Page - 1 Company Amount 01000 GENERAL FUND 170,824.09 02200 COMMUNICATIONS FUND 346.32 04000 WORKING CAPITAL FUND 2,899.05 04800 CONSTRUCTION FUND 28,252.14 05100 ART CENTER FUND 15,616.14 05200 GOLF DOME FUND 7,988.76 05300 AQUATIC CENTER FUND 94,321.38 05400 GOLF COURSE FUND 9,998.38 05500 ICE ARENA FUND 1,652.85 05600 EDINBOROUGH /CENT LAKES FUND 8,644.06 05800 LIQUOR FUND 134,643.33 05900 UTILITY FUND 53,509.57 05930 STORM SEWER FUND 224.68 Report Totals 528.920.75 2/25/02 - 228/02 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 lic les and procedures J4, City Manager Gray Freshwater Center Hwys.15 & 19, Navarre Mail: 2500 Shadywood Road Excelsior, MN 55331 -9578 Phone: (952) 471 -0590 Fax: (952) 471 -0682 Email: admin@minnehahacreek.org Web Site: www.minnehahacreek.org Board of Managers Pamela G. Blixt James Calkins. Lance Fisher Monica Gross Scott Thomas Malcolm Reid Robert Schroeder ®pnnied on recycled paper contams at least 3o% post wosmoer waste. Minnehaha Creek Watershed District Improving Quality of Water, Quality of Life Minnehaha Creek T;Walersbed District Improving Quality of XIater, Quality of Life MEMORANDUM Date: February 22, 2002 To: Cities and Townships of the MCWD, BWSR, MN DNR, MN Dept. of Health, MN Dept. of Agriculture, MPCA, MPRB, BATC, and Interested Parties From: Jim Hafner, Senior Technician RE: Status of Proposed MCWD Rule M Following the close of the public comment period for the proposed Rule M, the Minnehaha Creek Watershed District (MCWD) Board of Managers, at their regularly scheduled workshop meeting on February 21, 2002, made the decision to delay action to approve Rule M. A vote had been scheduled for the February 28, 2002 meeting. After reviewing the comments received during the comment period it became evident to the Managers that there remains many misconceptions requiring further explanation as well as issues that need additional research and discussion by the MCWD. Staff may be contacting you during this period to clear up any misconceptions. While .specific dates have not been .set at this time, the Board projects a final decision to be made during Spring 2002. A revision of the. rule will be circulated prior to any final action. If you have questions or would like additional information, please contact me at (952) 471 -0590 or jhafner @minnehahacreek.org. 1`. EDINA HUMAN RELATIONS COMMISSION TUESDAY, JANUARY 22, 2002 7:00 PM — COUNCIL CHAMBERS Members Present Members Absent Staff Jim Campbell Bert Finsand Susan Heiberg Carol Carmichiel Idelle .Longman Betsy Flaten Sharon Ming Tom Oye Eileen Supple. Greg Winter Approval 'of Minutes Eileen Supple's motion to approve the minutes of December 18, 2001, was seconded by Tom Oye; the motion carried. CDBG Funding After deliberating four requests, Sharon Ming's proposal to approve the following budget for 2002 Community Development Block Grant funding was seconded. by Greg Winter: Greater Minneapolis Day Care Association $15,041 HOME $9,350 CASH $1,000 HomeLine $1,000 The motion carried. Response to Frank Hinds Upon communication with Sharon Ming, Frank Hinds,.an Edina resident, requested that the Commission send him a.letter indicating that the School Superintendent, Dr. Ken Dragseth, had not filed a written complaint with the Commission regarding the Hinds' tombstone display on Halloween of 200.0. Therefore, the Commission proceeded to reference meeting minutes of November 27, 2000, December 19, 2000, and January 23, 2001, noting that the record showed no formal written communication from Dr. Dragseth. It.was disclosed that at the joint School Board /Human Relations Commission meeting on 11- 27 -00, Dr. Dragseth had voiced a concern —not a formal written complaint — regarding the tombstone incident, Questioning "how and if the Commission gets involved in community issues." As a result, the Commission drafted a letter to him, stating that "it would overstep its established boundaries if it became formally involved in this issue." The letter was sent to Dr. Dragseth on December 20, 2000. J Slate of Officers On behalf of the Nominating Committee, Betsy Flaten and Jim Campbell presented the following slate of officers for 2002: Chair, Sharon Ming 1 st Vice Chair, Greg Winter 2 ^d Vice Chair, Eileen Supple Tom Oye's motion to approve the slate of officers as presented was seconded by Carol Carmichiel; the motion carried. Membership .Regarding the recent resignation of Bert Finsand, the Commission noted that there are now two openings for appointment by the City and two by the School District. It was suggested that a folder, be created for the City Council and School Board Members, containing applications for appointment along with the mission, beliefs and parameters of the Commission. Additionally, it was recommended that folders with cover letters go to each community organization. Eileen Supple will oversee this project; Meeting Dates for the Calendar Year The fourth Tuesdays were confirmed for meeting dates for 2002 except for two changes: March 26 at 7:30 PM, and December 17 at 7:00 PM. Plan of Action for 2002 On the Calendar of Events, two items were edited: 1) CDBG was moved from February to January; and 2) budget assumptions were added to the annual planning and priorities process for coming year. The List of Ongoing Review. was edited, and items were moved elsewhere except for the Bias /Hate Crime Response Plan. Project Possibilities were discussed and selected for 2002: 1) Senior Outreach Neighborhood Coordinator assessment —Greg Winter; 2) Commission brochure Eileen Supple; 3)'Bias /Hate Crime Response Plan review, including identifying leaders in the community and availability of training for Police officers — Eileen Supple, Carol Carmichiel and Idelle Longman; 4) Calendar of provider visits to Commission meetings, including Community'of Nations, Chemical Health Coordinator at the High School, The Storefront Group, and Edina Chemical Health Partners. At the February Commission meeting, Greg Winter will oversee the review of the budgeting process, the planning and priorities process and relationship building. In 2003, the Commission will create an outreach group to connect with people /groups from the list of relationships. Hennepin South Services Collaborative Sharon Ming reported that the City of Edina and the School District have submitted the intent to withdraw from the Collaborative. At the present time, a neutral committee is being formed to study the issues, looking specifically at ways to configure a local ,y collaborative, to include a research and planning. entity, and determine a budget. The committee will report its findings to the School Board and the City Council in May. The Community Council is seeking ways to raise an additional $10,000. FamiLink Edina has been actively and successfully serving residents, with the social workers in the schools using the center. There have been eight referrals from the Police Department. Collaborative Council of the School District Eileen Supple reported that this Council is advisory to the School District regarding "The Choice is Yours" program. Diversity strategies must be submitted from each of the schools. On the recent holiday —Martin Luther King Day — small -group discussions were available for the teachers. This is now the second year of marketing to bring families into Edina. Used band instruments are being sought for children who cannot afford private lessons. Human Mosaic Project Betsy Flaten reported that the Project had been funded and that it was a successful event at the High School. Next Meetinca Other than reviewing the budgeting process, planning and priorities, the scope of the Senior Outreach Neighborhood Coordinator Assessment will be addressed at the February meeting. Adjournment There being no further business, the meeting was adjourned at 9:00 PM. SM /sh Respectfully submitted, Sharon Ming, Chair Edina Human Relations Commission February 25, 2002 Representative Ron Erhardt Room 591 State Office Building 100 Constitution Avenue St. Paul, MN 55155 Dear Representative Erhardt: On behalf of the City of Edina, please accept our thanks for your position with respect to the wine in grocery store issue. We believe that allowing the sale of wine in grocery stores is not in the best interest of the State of Minnesota or the City of Edina. We appreciate your willingness to take a stand on this important issue. Sincerely, Gordon L. Hughes City Manager GLH /dw CC: Mayor and City Council INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, February 25, 2002, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of February 11, 2002 PRESENTATION — Creek Valley Elementary School REPORT — Legislative Update — Dr. Ken Dragseth S OF INDIVIDU R S. AND PRESE D FOR 523 ACTION Page 319 Personnel Recommendations 524 -530 320 Expenditures Payable February 25, 2002, appended 531 321 Structural Balance 532 -535 322 Health Services Master Contract, appended 536 323 Purchase Programming Services 537 324 Concord HVAC Inspection 538 CONSENT 325 Community Education Services Personnel Recommendations 539 INFORMATION 326 Competition for the Edina High School Distributive Education Clubs of 540 America (DECA) Program 327 Edina Community Education Services Adult Academy Trip to Northern 541 Italy 328 Staff Recognition 542 Adjournment "Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and: shall be limited in time at the discretion of the Board.chair. Individual employees, of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. EDINA PARK BOARD 7:00 P.M. - - COUNCIL CHAMBERS DECEMBER 11, 2001 MEMBERS PRESENT: Tom White, Dave Fredlund, Mike Damman, Ardis Wexler, Floyd Grabiel, Andy Finsness, Karla Sitek, Allyson Grande MEMBERS ABSENT: George Klus, Linda Presthus, and John.Murrin STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton, and Donna Tilsner OTHERS PRESENT: Kurt Nisi, Laura Nisi, and Laura Masuda I. APPROVAL OF THE TUESDAY, NOVEMBER 13, 2001 PARK BOARD MINUTES Floyd Grabiel MOVED TO APPROVE THE NOVEMBER 13, 2001 PARK BOARD MONUTES. Ardis Wexler indicated she had a few corrections and questions. First, on page four, the fourth paragraph down the sentence didn't make sense. Mr. Keprios indicated that where it says, "going to make a profit" should have been omitted. Second, on page seven the first paragraph doesn't make sense where it says "Mr. Valliere stated that Braemar enjoyed in the prime location with high customer loyalties that will practice greatly in customer participation ". She noted that she thinks it should say "will increase greatly" or "result in great ". Third, on page seven the fourth paragraph where it talks about the increase in the nine hole patron fees she asked if the 18 -hole patron fee was raised as well. Mr. White replied that his understanding was they raised the 18 hole green fee for non- patrons $4.00 and the 9 hole green fee for non - patrons $4.00 which created an inequity. Mr. White indicated that they should add the word "non- patron ". Fourth, on page seven the last paragraph next to it where Ms. Presthus indicated that the golf dome was available for $400.00 but is not available in 2002 and asked why that is. Mr. White explained that he thinks what happened is there was a price for league rentals in 2001 but in 2002 it was not applicable. Ms. Wexler asked why that is, to which it was noted because there is so much competition that they are not going to do it. However, it was later noted that if someone approached them on renting the facility they would rent it out. Fifth, on page ten the last paragraph Ms. Wexler indicated that she did not understand the question where it states "Ms. Presthus noted that she would correct it on the Edinborough Park that maximum seven member non -Edina individual has the wrong number." Mr. Keprios explained that if you do the math on what was approved last year it didn't add up because of a typo that was made. Ms. Presthus wanted to make sure the typo from last year was fixed. He commented that sentence should be reworded. Sixth, on page twelve under Aquatic Center, Ms. Wexler noted that she thinks there is a word missing where it talks about the grading of the finish work along the edges. Mr. Keprios noted that sentence also needs to be corrected.. Floyd Grabiel MOVED TO APPROVE THE NOVEMBER 3, 2001 PARK BOARD MINUTES. Mike Damman SECONDED THE MOTION. MINUTES APPROVED. II. WELCOME NEW YOUTH PARK BOARD MEMBER, ALLYSON GRANDE Mr. White introduced and welcomed Allyson Grande, the new youth Park Board member. III. FOX MEADOW PARK Mr. Keprios indicated that as everyone can see from their packets the Fox Meadow Park issue is not a new topic for the Park Board. He noted that Kurt and Laura Nisi are present tonight to bring the issue forward again to see what direction the Park Board might want to take as we go down the road. The last recommendation from the Park Board was to not make a decision because there was no money available. He pointed out that it's tough to set aside and plan for development if we don't know what we are going to develop. Therefore, Ms. Nisi. asked that this issue be put on the Park Board agenda. Mr. Keprios indicated that he needs some direction whether to develop it, sell it or leave it the way it is. Mr. Fredlund asked if the property is developable and/or if housing could be put in there. Mr. Keprios responded that it would make a beautiful lot. Mr. White indicated that he thought there was some sort of covenant that the land remains parkland. Mr. Keprios pointed out that the land was acquired through a bond issue and it was designed to be parkland to some day be developed when dollars became available. It was not purchased through a bond issue to be open space like the Moore property. Mr. Grabiel commented that it's his understanding that it's to be developed as parkland and not developed as residential. Mr. Keprios explained that it was never decided what type of development it would be, 01 f� however with the amount of acreage that is there it would need to be developed as either a mini -park or neighborhood park. Mr. Grabiel asked if it would be possible to hire an architect to come up with different plans of how to develop the park, everything from minimal development to full scale development. Therefore, there would be different options to choose from. Mr. Keprios replied they could definitely do that. Ms. Wexler asked where is the money going to come from to do any of this. Mr. Keprios replied there would be a couple of funding sources as they go down the road. He indicated that they could wait until the Developer's Fund builds up to where they could tap that or the capital improvement plan could be rearranged. He also noted that items could be phased in as they go down the road. Mr. Keprios also commented that it could be included in a possible future park referendum. He noted that we currently have adequate funds to accomplish the conceptual drawing, planning and design stage. Laura Nisi, 5201 Blake Rd., indicated that they moved to Edina in the fall of 1996 and they live right around the corner from the park. She explained that in the spring of 1997 she and another neighbor mailed a survey to 80 homes regarding the development of the park and most of the people who chose to respond were pretty positive. However, there was another group of people who were very much against it and those people were the ones whose homes bordered the park. Ms. Nisi pointed out that everyone's opinions came to light in August of 1997 at which point it was tabled. Ms. Nisi explained that for those who have not seen the park they can basically think of it in three parts. The part closest to Blake Road is mostly.flat and level, then there's a hill and then there's a big area that goes down to the lake. Therefore, she doesn't think there is one right answer that encompasses the whole area because it's a pretty unique piece of land. Ms. Nisi commented that for the most part what they see is the level part and the hill. She added that the grass grows and grows and is very tall. Laura Masuda, 6112 Fox Meadow Lane, indicated that she fears for her.children because if they wondered out on the hill she wouldn't be able to find them. Ms..Nisi stated that in her opinion it does not look like prairie grass but it looks like an overgrown vacant lot. Ms. Nisi pointed out that she is very environmentally aware and does not want all of the trees to be cut down and everything turned into turf and, a parking lot. However, the way it is now it does not benefit the neighborhood as a whole because it is not useable and is unsightly for much of the year. Ms. Nisi stated that it does get mowed two to three times a year, however, they leave it there and it starts to rot. Also, that is where a lot of creatures live and once it gets mowed they are killed. If it is supposed to be a nature preserve then it should be left alone and not mowed. However, if it is left as a nature preserve it does not benefit the neighborhood because it's not useable, people can't even walk through it. 3 Mr. Damman asked Ms. Nisi what she thinks should be done with the park. Ms. Nisi explained that she would have the front part of the park graded and sodded with a small play area like the one at Todd Park or Walnut Ridge Park. As far as the hill area either sod it or hire someone who specializes in prairie restoration and put in a prairie. She indicated that it would also be nice to have a mulched pathway down to the water; however, the people who border the park probably would for sure not want that. Ms. Nisi stated that she does not want to see the woods going down to the lake cut down but a pathway would be nice. She commented that she thinks the park can be developed so that people can use it with having only a minimal impact on the beauty that is currently there. Ms. Masuda indicated that they bought their house a little over a year ago and noted that because of the tall grass that has decayed there are little pockets where people can easily fall and she is not able to walk there with her kids. She pointed out that the neighbors like to use that area for their. dogs and a lot of time people do not clean up after their dogs. Ms. Masuda stated that she would also like to see it be turned into a small park where people can gather because there really are no other parks nearby that people can walk to. Ms. Nisi commented that she also thinks it's important to note that there are a lot of kids within walking. distance to the park. Mr. Grabiel again noted that he would like to see the property developed as a park. We should hire an architect to come with a few different plans to chose from an d, as part of the process, talk to the neighborhood and get some ideas from them as well. Ms. Wexler noted that she has read all of the material and would like to have an opportunity to look at the piece of property before making a decision on it. She indicated that one of her concerns is the safety of the children and that would depend on how much work would be done as well as the proximity to the water. Mr. Damman indicated that he has looked, at the property and he agrees that the area does need to be developed into a small park, however, more towards Blake Road. He noted he agrees with Ms. Wexler that there shouldn't be anything near the water because it would be very dangerous for the kids especially. Mr. Fredlund asked Mr. Keprios if he has any ideas as to what he thinks should be done with it. Mr. Keprios replied that he loves Mr. _Grabiel's idea of hiring an architect to give us some different concept drawings and begin the process. He indicated that he would like to have the neighborhood hand pick a small committee of people who are supportive of this to provide some constructive input. Mr. Finsness asked if it would be open to public for a public forum. Mr. Keprios responded that, when the timing is appropriate, he would like to notify the public that the Park Board has made the decision to develop the park some day when funding is available and we would like their input as we go down the ►.I road. Depending on which plan we go with will determine how much money is needed and whether or not we will do it in stages. Ms. Wexler indicated she thinks if they try to involve as many people in the community as possible two things would happen. First, you need to have the input of people who are opposed to it; however, giving positive choices might help to overcome that. Secondly, perhaps the Garden Council might want to get involved in this in some way, shape or form. Mr. Keprios commented that he also likes the idea of considering prairie restoration as part of this development. There could be some real benefits to that approach especially in light of the noxious weed issues there. He noted there are some positive things that can be done for nature and the environment, as opposed to focusing on just benches, playground equipment, and asphalt pathways. Ms. Sitek asked how they are going to deal with people who are opposed to this. Mr. White stated that he has talked to a couple of people who live there and it is his understanding that there is a covenant that states that the park could never be developed as a residential or commercial area. He noted that an area where he does see a problem is people might end up going through someone's yard to get to the park. That is something that would definitely need to be looked at. Mr. White stated that we need to come up with some ideas and then go to the neighborhood. Floyd Grabiel MOVED THAT WE PROCEED WITH THE DEVELOPMENT OF THIS PROPERTY AND THAT THE PROCESS INCLUDE ENGAGING AN ARCHITECT AND CONSULTANTS TO COME BACK TO THE PARK BOARD WITH SEVERAL DIFFERENT PROPOSALS AMONG WHICH WE CAN CONSIDER. Ardis Wexler SECONDED THE MOTION. Mr. White pointed out that in the past there were a number of people who signed a petition that were against this and feels at some point in time they need to be included in the process. Mr. Keprios indicated that he would recommend that he be allowed the option to first work with the neighborhood and then come to the Park Board with a variety of plans along with the architect. After that is done then invite the public to subsequent meetings. Ms. Wexler added that ultimately they may choose to do nothing with the ideas. MOTION CARRIED UNANIMOUSLY. Ms. Nisi commented that Jeff Werbalowsky, another neighbor who could not attend the meeting tonight, is both for and against this and would be a very good person to have on the committee since he definitely sees both sides of the issue. His property abuts the property that goes down to the lake. IV. RECREATION PROGRAMS PRESENTATION — DONNA TILSNER Donna Tilsner, Recreation Supervisor, put together (along with Susie Miller) a power point presentation for the Park Board explaining what it is she does for the Park and Recreation Department. Mr. Grabiel asked Ms. Tilsner how are the programs advertised or marketed to which Ms. Tilsner responded it is done in a variety of ways. Some of their programs are planned far enough ahead of time that they are able to put them in their activities directory that is sent out to all Edina residents in January. For programs that are new, they send out letters and flyers through the schools as well as advertise in the Sun Newspaper and on our City of Edina web site. Flyers are also available at City Hall. Ms. Wexler asked if there has been an increase in the number of youth participating in the different programs. Ms. Tilsner replied that during the last two years the playground program has had an increase in participants. She indicated that their new Fab 4 and 5 program filled up right away both years they have had it and they would like to offer more sessions if they could. Also this past year they had a magic class where 20 kids participated. Ms. Wexler asked Ms. Tilsner if she has any way of tracking to see who participates from year to year. Ms. Tilsner replied that right now they do not have a computer system that is capable of doing that. However, they do keep their registration cards as well as they send out surveys at the end of each class. One of the questions on the survey asks if they have previously participated in the program and if they plan on participating again. They also ask if there are any activities that they would like to see their child participate in. Ms. Tilsner thanked the Park Board for giving her the opportunity to explain to them what it is she does for the department. Ms. Wexler asked if the initial registration is limited to Edina residents to which it was noted yes. Ms. Tilsner explained that after May 1" non - residents may sign up for classes for an additional $5.00 non - resident fee. Mr. Keprios indicated that Ms. Tilsner is very energetic and creative and applauds her for everything she has done. She has been very successful in all of the new programs she has created. He is very proud of her as well as the rest of his staff. V. SURVEY COMMITTEE UPDATE Mr. White informed the Park Board that they had their first survey committee meeting, unfortunately only Ms. Wexler and he showed up. Mr. Grabiel indicated 31 that he failed to note the meeting date in his calendar and apologized to everyone for not being there. Mr. White informed the Park Board that they discussed what sort of way they would go back to the community and when they are likely to do that as well as what they are going to do at the next meeting. VI. YMCA/TRI -CITY SKATE PARK UPDATE Mr. Keprios showed the Park Board the power point presentation he gave at the open house at the YMCA for the Tri-City Skate Park. He noted that Mike Damman also attended the open house, which had a pretty good turnout. Mr. Keprios explained that the purpose of the open house was to really garner what kind of support is out there for the immediate neighborhood. He noted that they mailed out approximately 500 notices to the people who live in the immediate area and of those 500 people 30 showed up. He stated that the majority was in support of what they are doing. However, some Richfield residents who live closest to the park have some real strong concerns. Mr. Keprios explained that they've been calling this the "YMCA Tri-City Skate Park ". He noted that there are currently hundreds of these across the country and what they are looking at building is a tier 2, which basically means it is greater than 3 feet in height. Also, they are looking at building it of concrete, which would be the only one like it in Minnesota. Mr. Keprios pointed out that there are approximately 6.2 million skaters who generate about 450 million dollars in revenue per year. Other research has shown that there has been an 118% increase in the number of skateboarders over the past 8 years alone. Therefore, it is the fastest growing sport out there. Skateboarding, in -line skating, and trick bikes are not just a trend; statistics show that it is truly a sport that is here to stay. Mr. Keprios indicated that currently these youth are being pushed out of commercial -and public areas and have no place to go. Skateboarders are athletes who just want to participate in this non - traditional sport. Mr. Keprios pointed out that, when he refers to skateboarders, that includes skateboarding, in -line skating and trick bikes. Mr. Keprios indicated they are calling it the YMCA Tri-City Skate Park because it's a collaborative between Edina, Richfield and Bloomington as well as with the Southdale YMCA, which is also contributing some money. Mr. Keprios pointed out that skateboarding is a relatively safe sport. Statistics taken from the National Electronic Injury Surveillance System Survey show that skateboarding is low on the list. However, that doesn't mean accidents don't happen. 7 Mr. Keprios showed the Park Board a concept drawing of what the YMCA Tri- City Skate Park is going to look like when it is completed. He noted that the benefits of this are that it will give the youth in our community a place to enjoy the sport of skateboarding. Also, it will allow the youth an opportunity to take ownership and help take care of the new park. Mr. Keprios pointed out that the youth are also involved in the fundraising efforts. Mr. Keprios explained that the whole project will cost approximately $400,000 to which each city is contributing $80,000 and the YMCA has committed to $30,000. They are $130,000 short and therefore are starting a fundraising effort and hope each city can come up with an additional $44,000. He indicated that they are hoping to have everything in place by January 15`h; however, they may need to extend that date. If all dollars are in place they hope to begin construction in the spring and have the park open July ls` Mr. Keprios commented that he thought the open house went really well with the exception of a handful of Richfield residents who have issues with the plan. Mr. Keprios noted that if any one of the cities drops out they will have to go to Plan B. Mr. White asked what is Plan B to which Mr. Keprios replied that he would like to at least put some money into building a tier 1 skate park on one of their hard surface areas. Ms. Sitek asked how the fundraising is being done to which Mr. Keprios replied Mr. MacHolda is working on that. Mr. MacHolda indicated that he has talked to the other two cities and both have already started their fundraising process. He noted that the Recreation Director from Richfield shared with him the letter he has been sending out to the service organizations and they have already received $5,000. In addition to meeting with service organizations, he has also been bringing along with him a skateboarder and his parents. Mr. MacHolda stated that the City of Bloomington has not drafted a letter but rather put together a packet of information. Mr. MacHolda noted that he has now drafted two letters: one geared towards service organizations and one geared towards the business community. He indicated that as he looks at the list he doesn't see a lot of dollars. Ms. Sitek asked Mr. MacHolda if he has gone to the skateboard people. Mr. MacHolda replied that he had thought about Vans because they have partnered with other skate parks in the country. Also, he is looking at talking to Southdale. Ms. Sitek noted that there are a few stores in Southdale that sell skateboards and equipment that he should definitely look into. Mr. MacHolda commented that he was also thinking about talking to Pepsi -Cola and Coca -Cola. Mr. Damman indicated that the one thing that sticks out in his mind from the open house is the negative people that were there and the fact that they called the kids rif -raf right to their face really bothered him. Ms. Sitek noted that six years ago the skateboarder kids were the ones who were causing problems but that isn't the P A case anymore and that distinction needs to be made to the people who are so negative towards this. Recently it has become much more of a mainstream sport. Mr. Damman indicated that at the open house one of the kids stood up and said they need this park so they don't go to other places where they aren't supposed to be. They just want a place where it's okay for them to skateboard; they are not causing problems and doing anything wrong. Mr. Finsness asked Mr. Keprios if Richfield has already approved their $80,000 and if people are going to the elected officials is there any way he can head that off before they do. Mr. Keprios replied that for Richfield the $80,000 has been earmarked but it still needs to go through the political process. Mr. Keprios noted that Bloomington does have their money in the bank. He is not worried about Bloomington but is concerned about Richfield. Mr. Fredlund asked if this is a supervised park, to which Mr. Keprios replied yes and that is one of the big pluses. The YMCA is going to assume any financial operating losses and they will also have to assume all liability insurance coverage. It is well known that the YMCA is fabulous at working with this age group. Ms. Wexler asked if the reason that Richfield people are so against this is because it backs up to where there are private houses, to which it was noted yes. Ms. Wexler asked if there is any way they could put in some sort of a buffer to which Mr. Keprios replied that the plans show landscape buffers and they are looking into other creative means to address their concerns. VII. OTHER A. Park Board 2002 Meeting Schedule - Mr. Keprios handed out to the Park Board the 2002 Park Board meeting schedule and noted the different places where the Park Board could hold their meetings. He asked if anyone had any suggestions or changes to the meeting schedule to let him know. Mr. White commented that he enjoys, meeting at different facilities so they can see everything that is going on in the parks. It is very helpful. B. Edina Sun Current -- Mr. White noted that he read in the Edina Sun Current that the Park Board meetings start at 7:30 p.m. Mr. Keprios stated that he will be sure that is changed so that it reads 7:00 p.m. C. Historical Society Video - Mr. White asked who has the Historical Society video because he still needs to review it. Ms. Wexler indicated that she was next in line to view it. Mr. Keprios handed out a copy of the video to Ms. Wexler. VIII. ADJOURNMENT Allyson Grande MOVED TO ADJOURN THE MEETING AT 8:30 PM. Floyd Grabiel SECONDED THE MOTION. MEETING ADJOURNED. E DORSEY & WHITNEY LLP MINNEAPOLIS SUITE 1500 COSTA MESA NEW YORK 50 SOUTH SIXTH STREET - BILLINGS SEATTLE MINNEAPOLIS, MINNESOTA 55402 -1498 FARGO DENVER TELEPHONE: (612) 340 -2600 HONG KONG WASHINGTON, D.C. FAX: (612) 340 -2868 GREAT FALLS NORTHERN VIRGINIA ROCHESTER www.dorseylaw.com DES MOINES TOKYO LONDON MISSOULA JEROME P. GILLIGAN ANCHORAGE (612) 340 -2962 VANCOUVER SALT LAKE CITY FAX (612) 340 -2643 TORONTO BRUSSELS gilUganjerome@dorseylaw.Com SHANGHAI March 1, 2002 Mr. Jim Hafner Senior District Technician Minnehaha Creek Watershed District 2500 Shadywood Road Excelsior, MN 55331 Re: City of Edina Opposition to MCWD Revised Proposed Rules B, D, N and M Dear Mr. Hafner: By resolution adopted on February 19, 2002, the Edina City Council unanimously adopted a resolution opposing the Proposed Revised Rules B, D, M and N, dated January 17, 2002, by the Minnehaha Creek Watershed District (the "District "). As City Attorney for the City of Edina, Minnesota, I am writing to offer additional comments on behalf of the City in opposition to the proposed rule changes. It is the City's position that the District does not have legal authority to enact the revised proposed rules. As a metropolitan watershed district, the District's powers are limited to those provided in Minnesota Statutes, Section 103B.211. See Minn. Stat. § 103D.334, subd. 23. Section 103B.211, subdivision 1(3) authorizes the District to regulate the use and development of land in the watershed only if certain conditions exist. However, none of those condition exist in the present case. Accordingly, the District lacks authority to enact the proposed rules and such rule will be subject to a legal challenge if adopted. Even if the District had authorization to enact the revised proposed rules, it would not be prudent for the Authority to exercise such power. Such decisions are best left to a local authority who is in a better positions to make decisions affecting property within the City. Moreover, the proposed revised rules in this case create a buffer zone that is too restrictive from wetlands or t, • DORSEY & WHITNEY LLP Mr. Jim Hafner March 1, 2002 Page 2 lakes, the current City code already provides for adequate buffers, and many residential homes in the City would lose significant portions of their property due to the buffer which would unnecessarily alter the unique characteristics of property located within the District. The proposed revised rules also bring up some serious "takings" issues. Enactment of the proposed rule may subject the District to claims for compensation from property owners who are adversely affected by the rules and who are limited in the reasonable use of their property. The Minnesota Constitution, Article 1, Section 13, states that "private property shall not be taken, destroyed or damaged for public use without just compensation therefore first paid or secured." Historically, courts have interpreted the takings clause in both the U.S. Constitution and Minnesota Constitution to apply to situations where pri vate property is interfered with in some actual, physical manner. Landowners have been successful in persuading courts to allow the extension of this constitutional prohibition to land use regulations. Even if a legitimate government purpose exists, a taking occurs if a regulation denies a landowner all economically viable or reasonable use of the property. Agins v. Tiburon, 447 U.S. 255, 100 S. Ct. 2138 (1980); Parranto Brothers, Inc. v. City of New Brighton, 425 N.W.2d 585 (Minn. App. 1985). In this case, there is no "essential nexus" to negate the conditions imposed. See Nollan v. California Costal Comm'n, 438 U.S. 825, 107 S. Ct. 3141 (1987). In conclusion, the City urges the District not to enact the revised proposed rules. The rules unlawfully usurp the power granted to the City, are unduly restrictive and do not recognize the City's inherent ability to best protect the property within its jurisdiction. Very truly yours, h ro a *Gilligl cc: Eric Anderson, City of Edina Lila B. Larson 4800 School Rd. Edina, Minnesota 55424 February 25, 2002 Dear Gordon, It's so BEAUTIFUL. We owe it all to you and your staff. Without your dedication and know -how it would still be a fuzzy figment in our heads. The Grandview Square and new Senior Center are right out of a picture book. We have handsome private sector developments, but this time it is a place for all of us to be very proud. It can minister- to our more personal interests and needs. - That Susan Weigle (and now Mary Endrizzy) has been able to put such a successful program together- in that forlorn setting is a miracle in itself. Please convey to Mayor Maetzold and the Council members and your entire staff how grateful we are. Sincerely, P.S., My first -visit to an official Edina office was a trailer sitting approximately-:on, the site of the present City Hall almost across the street from the original Edina County Club.