HomeMy WebLinkAbout2002-08-06_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 6, 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 July 16, 2002.
* II. BUDGET AMENDMENT TO GRANDVIEW TIF DISTRICT
* III. CONFIRMATION OF PAYMENT OF CLAIMS - Confirmation of Payment of Claims as
per pre -list dated 7/18/02, TOTAL: $41,617.76; Confirmation of Claims as per pre -list
dated 7/25/02, TOTAL: $19.89 and Confirmation of Claims as per pre -list dated 8/1/02,
TOTAL: $93,571.66
IV. ADTOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES Regular Meeting of July 16, 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. SET PUBLIC HEARING DATE (8/20/02) - Preliminary Plat Approval - Crestwood
Development.. Three lot subdivision for property located at 6725 Iroquois Circle.
General location east of Highway 169 and Iroquois Circle and west of Dakota Trail.
B. LOT DIVISION - 5809 -11 View Lane, Dave Hornig
* C. LOT DIVISION - 5221 -23 Malibu Drive, Dave Hornig
Agenda/ Edina City Council
August 6, 2002
Page 2
III. AWARD OF BID
* A. Non Slip Floor - Fire Station #1
* B. Intersection Improvements at Valley View Road and West 65th Street - Contract No.
02 -3 ENG (BA -323 & TS -34)
* C. Salt For Snow And Ice Control
IV. RECOMMENDATIONS AND REPORTS
A. Ross Thorfinnson - MOVE - Moving Transportation Forward
* B. Resolution 2002 -65 - Appointing Election Judges For September 10, 2002 Primary
* C. Development Agreement For Utility Construction At West 650i Street & Valley View
Road
D. Appointment to Community Education Services Board
E. Terrorism Insurance Update
* F. Approve Resolution for Traffic Control Signal Agreement between Minnesota
Department of Transportation and the City of Edina for City Improvement No. TS-
34,.Valley View Road and West 65th Street
V. COMMUNICATIONS AND PETITIONS
VI. CONCERNS OF RESIDENTS
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEM
X. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS - Confirmation of Payment of Claims
as per pre -list dated 7/18/02, TOTAL: $1,474,492.25; Confirmation of Claims as per pre -list
dated 7/25/02, TOTAL: $1,017,248.54 and Confirmation of Claims as per pre -list dated
8/1/02, TOTAL: $863,086.72
SCHEDULE OF UPCOMING. MEETINGS
Tues
Aug 20
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Mon
Sep 2
LABOR DAY OBSERVED - City Hall Closed
Tues
Sep 3
Regular Meeting 7:00 P.M. COUNICL CHAMBERS
Tues
Sep 10
PRIMARY ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M.
Tues
Sep 17
Regular Meeting 7:00 P.M. COUNCIL CHAMBEP-
Tues
Oct 1
Regular Meeting 7:00 P.M. COUNCIL CHAMBE
Tues
Oct 15
Regular Meeting 7:00 P.M. COUNCIL CHAMBER,
Mon
Nov 4
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues
Nov 5
GENERAL ELECTION DAY - POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M.
Mon
Nov 11
VETERANS DAY OBSERVED - City Hall Closed
Thurs
Nov 28
THANKSGIVING HOLIDAY OBSERVED - City Hall Closed
Fri
Nov 29
DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed
MINUTES
OF THE JOINT MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
AND THE EDINA CITY COUNCIL
HELD AT CITY HALL
JULY 16, 2002
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica and
Chair Maetzold.
CONSENT AGENDA APPROVED Motion made by Commissioner Hovland and
seconded by Commissioner Housh 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 JULY 2, 2002, APPROVED Motion
made by Commissioner Hovland and seconded by Commissioner Housh approving
the Minutes of the Regular Meeting of July 2, 2002.
Motion carried on rollcall vote - four ayes.
*CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Hovland and
seconded by Commissioner Housh approving payment of claims dated July 3, 2002,
consisting of one page totaling $12,455.00.
Motion carried on rollcall vote - four ayes.
RELEASE OF DEED RESTRICTIONS FOR OAK GLEN TOWNHOUSES
APPROVED Planner Larsen explained the subject property was located near 70th Street,
west of Cahill Road and north of Dewey Hill. The Section 8 contract for Oak Glen
Townhouses expired in 2001. The owner, Minnesota Housing Finance Agency (MHFA)
has negotiated an extension of the contract. An agreement has been reached with the
owner agreeing to invest approximately one million dollars for repair, maintenance and
improvements. They have requested $500,000.00 from the East Edina Housing
Foundation (EEHF) to assist with this effort.
The EEHF met on June 25, 2002, to consider the request and agreed to extend the
following offer of assistance:
• $175,812 as a grant to cover lost rents during the rehabilitation period.
• $324,188 as a loan bearing simple interest of three percent. The loan would
become a grant if the owner extended the contract beyond ten years.
• The Foundation agreed to recommend the City Council and the HRA release
Deed Restrictions imposed on the property as part of the initial contract.
The owner has agreed to the proposed terms.
Mr. Larsen explained that most of the Deed Restrictions imposed on Oak Glen deal with
MHFA and HUD requirements. The City granted variances for the development that
were also recorded in the Deed Restrictions. Variances were for, 1) the number of
garage stalls, 2) allowing construction with a single wall and not a double wall between
units, and 3) exemption from individual utility connections for each unit. The owner
has requested release of the Deed Restrictions.
Mr. Larsen concluded the EEHF and City staff recommend the Council release the
restrictions. There was no demonstrated need to cure the variances. Parking on site has
not been an issue. If the project were to go market rate in the future, it would be
determined if these items were an issue that would impede the sale /rental of units. It
would be the owner's obligation to correct any deficiencies.
Council comment:
Member / Commissioner Masica inquired the breakdown of the sixty -four units. Mr.
Larsen said there were thirty -eight market rate units and twenty -six assisted. Ms.
Masica asked where the grants/ loans would be used. Mr. Larsen stated they would be
used throughout the entire project. Ms. Masica asked what the plan was for any
displaced tenants. Mr. Larsen explained the rehabilitation period would be extended so
no one would be displaced. Ms. Masica inquired whether there was a disproportionate
number of police calls to Oak Glen. Chief Siitari said no, Oak Glen does not generate
more calls than any other location.
Member/ Commissioner Hovland asked if contributions have been solicited from the
Metropolitan Council. Mr. Larsen said there did not seem to be an availability of funds .
and the timing was not right. Mr. Hovland asked if the money would be used on all the
units. Mr. Larsen said the rehabilitation will take place on the entire property. Mr.
Hovland voiced concern that the $324,188 loan would become a grant if the contract
were extended beyond 10 years. He would prefer a term beyond an extension would be
reached during which the conversion would take place. Mr. Larsen stated the owner
had requested the entire $500,000.00 be a grant. He added the extensions would be in
five -year increments. Mr. Hovland suggested with no agreement in place formally,
conditionally releasing the deed restrictions, based upon the execution of an agreement
satisfactory to the City of Edina. Mr. Gilligan concurred. Mr. Hovland asked if window
repair was included in the scope of work. Mr. Larsen said not at the present time, but
MHFA has yet to agree on repairs that are necessary and make them.
Member / Commissioner Housh commended Mr. Larsen for his diligent work in
keeping this type of housing in Edina, as well as the EEHF.
N
No further comments were heard.
Member /Commissioner Masica made a motion to release the deed restrictions in the
deed for the HRA to the developer and to release the City variance approvals
previously given conditioned upon the closing with the Minnesota Housing Finance
Agency (MHFA).
Member/ Commissioner Housh seconded the motion
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
There being no further business on the Edina Housing and Redevelopment Authority
Agenda, Chair Maetzold declared the meeting adjourned.
Executive Director
3
V1
o e
lase
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item HRA.II
From: Eric Anderson
Consent
ASST. CITY MANAGER
Information Only ❑
®
Date: August 6, 2002
Mgr. Recommends
To HRA
❑
To Council
Subject: - BUDGET AMENDMENT TO
❑
Motion
GRANDVIEW TAX INCREMENT
®Resolution
DISTRICT
❑
Ordinance
-
❑
Discussion
REPORT:
Approve Resolution authorizing budget amendment to Grandview Tax Increment
District.
INFORMATION/BACKGROUND:
This amendment reduces the bond interest line item and increases the loan /note
interest line item by $4,500,000. The net change to the total budget is zero. The
amendment is being made to meet the annual state reporting requirements for tax
increment districts. The note interest reflects the interest that is paid on the three
notes that were issued for the Grandview Square development.
1
Sources of Funds
Tax Increment Revenue
Interest on Invested Funds
Bond Proceeds
Real Estate Sales
Miscellaneous
1202
AMENDED BUDGET - TID 1202 (Grandview)
Expenses /Revenues Proposed Amended
Current Budget thru 12 -31 -01 Budget
29,737,107 $
8,383,796 $
300,000
696,501
9,900,000
8,075,915
4,700,000
4,061,662
-
3,900
Total Sources of Funds
$
44,637,107 $
21,221,774 $
Uses of Funds
`Land /Building Acquisition
$
6,500,000 $
3,418,638 $
Site Imp. /Preparation ,
4,840,000
1,357,002
Installation of Pub. Utilities
4,410,000
3,153,223
Parking Facilities
2,272,000
-
Streets &Sidewalks
500,000
64,530
Social /Cultural /Rec Facilities
5,105,000
4,017,243
Bond Principal Payments
9,900,000
1,650,000
Bond Interest Payments
9,1901000
2,042,057
Loan /Note Interest
-
323,519
Administration
1,920,107
1,382,483
Total Uses of Funds
$
44,637,107 $
17,408,695 $
District Balance (Deficiency)
$
-
$
NOTE.. CURRENT BUDGET LESS BOND P &I :
$
PROPOSED AMENDED BUDGET LESS BOND P &1:
$
29,737,107
300,000
9,900,000
4,700,000
44,637,107
6,500,000
4,840,000
4,410,000
2,272,000
500,000
5,105,000
9,900,000
4,690,000
4,500,000
1,920,107
44,637,107
20,442,107
20,442,107
R
RESOLUTION APPROVING AMENDMENTS TO THE
BUDGET FOR THE GRANDVIEW TAX INCREMENT
FINANCING PLAN
City of Edina
BE IT RESOLVED, by the Board of Commissioners (the "Board ") of the
Housing and Redevelopment Authority in and for the City of Edina, Minnesota (the "HRA "), as
follows:
1. Proposed Amendment. The HRA and the City of Edina (the "City") have
approved a redevelopment plan, as defined in Minnesota Statutes, Section 469.002, subdivision
16, designated as the Grandview Area Redevelopment Plan (the "Redevelopment Plan"), and a
redevelopment project to be undertaken pursuant thereto, as defined in Minnesota Statutes,
Section 469.002, subdivision 14 designated as Grandview Redevelopment Project No. 1 (the
"Redevelopment Project'), and that in order to finance the public redevelopment costs to be
incurred by the HRA and City in connection with the Redevelopment Plan and the
Redevelopment Project, the HRA and City have approved a tax increment financing plan,
pursuant to the provisions of Minnesota Statutes, Section 469.175, designated as Grandview Tax
Increment Financing Plan (the "Financing Plan"), which establishes a tax increment financing
district, as defined in Minnesota Statutes, Section 469.174, subdivision 9, designated by the HRA
as Grandview Tax Increment Financing District (Hennepin County No. 1202) (the "District').
On April 17, 1997, December 7, 1999, August 15, 2000 and October 16, 2001 the HRA and City
approved amendments to the Redevelopment Plan, Redevelopment Project and Financing Plan
(the "Amendments "). It has been proposed that the HRA amend the budget to the Financing
Plan, as amended by the Amendments. The proposed budget amendments do not increase the
authorized expenditures to be paid from the tax increment revenue from the District.
2. Approval of Budget Amendments. The budget amendments have been
presented to this Board and is ordered placed on file in the office of the Executive Director of the
HRA, and the budget amendments are hereby approved.
Dated the 6th day of August, 2002.
Attest:
Secretary
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
Chairperson
(952) 927 -8861
FAX (952) 826 -0390
TDD (952) 826 -0379
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
7/18/02
— 7118102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
13858
7118102
100049 EHLERS S ASSOCIATES INC
187.50
TIF CONSULTING
45751
19636
9134.6103
PROFESSIONAL SERVICES
187.50
13859
7/18102
105188 G R MECHANICAL
8,709.95
LIBRARY /SENIOR CENTER
45752
APPL# 7
9134.1720
BUILDINGS
279.00
LIBRARY /SENIOR CENTER
45753
APPL# 8
9134.1720
BUILDINGS
8,988.95
13860
7118102
105307 JAY BROTHERS
16,199.44
PARTIAL PAYMENT NO.6
45754
071902
9134.1719
PROF FEES ARCH AND ENO
16,199.44
13861
7118102
105500 NORTH METRO LANDSCAPING INC.
15,728.94
LIBRARY /SENIOR CENTER
45755
APPL# 2
9134.^ '
BUILDINGS
15,728.94
13862
7118102
106191 WALSH BISHOP
512.93
LANDSCAPING DESIGN
45756
22061.00 -1
9'.: '719
PROF FEES ARCH AND ENG
512.93
Grand Total
Paymeia instrument Totals
41,617.76
Check Total
41,617.76
Total Payments
41,617.76
7118/02 8:33:26
Page - 1
Business Unit
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
50TH STREET TAX DISTRICT
R55CKSUM LOG20000 CITY OF EDINA 7/18/02 8:33:34
Council Check Summary Page - 1
7/18/02 - 7/18/02
Company Amount
09000 HRA FUND 41,617.76
Report Totals 41,617.76
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
proceduresA"
City
R55CKREG LOG20000
Check # Date Amount Vendor / Explanation
13864 7/25/02 100756 FEDERAL EXPRESS
19.89 COURIER
-- 19.89
19.89 Grand Total
CITY OF EDINA
Council Check Register
7125/02 -- 7/25102
PO # Doc No Inv No Account No
46203 4- 281 -09331 9134.6253
Subledger Account Description
MISCELLANEOUS
Payment Instrument Totals
Check Total 19.89
Total Payments 19.89
7/25102 7:59:34
Page • 1
Business Unit
GRANDVIEW TAX DISTRICT
R55CKSUM LOG20000 CITY OF EDINA 7/25/02 7:59:45
Council Check Summary Page - 1
7/25/02 - 7/25/02
Company Amount
09000 HRA FUND 19.89
Report Totals 19.89
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 licies and
procedures date, 2 2ct2
nager
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1102 — 8/1/02
Check # Date Amount . V_ endor / Explanation PO # Doc No Inv No Account No Subledger Account Description
13865 811/02 104146 R.E.C.INC
89,754.16 CLARK TIF NOTE 46697 080102 9134.8225 INTEREST OTHER FUNDS
89,754.16
13866 811/02 101758 SANDERS WACKER BERGLY INC.
2,980.00 ARCHITECT FEES 46698 0041 -16 9134.1719
2,980.00
13867 811/02 101965 OWEST
837.50 46808 612E245260815 9134.1720
- — 837.50
93,571.66 Grand Total Payment Instrument Totals
Check Total 93,571.66
Total Payments 93,571.66
PROF FEES ARCH AND ENG
BUILDINGS
811/02 8:14:54
Page - 1
Business Unit
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
GRANDVIEW TAX DISTRICT
R55CKSUM LOG20000 CITY OF EDINA 8/1/02 8:14:59
Council Check Summary Page - 1
811/02 - 8/1/02
Company Amount
09000 HRA FUND 93.571.66
Report Totals 93.571.66
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
pKocedures 4ptp 1a2
City
r
_ MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
JULY 16, 2002
7:00 P.M.
ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor
Maetzold. Member Kelly was absent.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and
seconded by Member Housh approving the Council Consent Agenda as presented with
the exception of Agenda Item X.B. - Resolution No. 2002 -62, Authorizing the Sale of
Taxable General Obligation Tax Increment Bonds - Series 2002.
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
RESOLUTION NO 2002 -59 IN APPRECIATION FOR FOURTH OF JULY PARADE
COMMITTEE Mayor Maetzold commended the July 4th Parade Planning Committee for
their tireless efforts and sincere dedication in providing a true community celebration.
Member Masica introduced the following resolution and moved its adoption:
RESOLUTION NO. 2002-59
RESOLUTION OF APPRECIATION
WHEREAS, more than a dozen dedicated men and women in the community began
work nearly a year ago to organize the City's seventh - annual Independence Day parade;
and
WHEREAS, the Committee raised $18,100 to provide quality entertainment,
including marching bands and music, costumed characters, clowns, stilt - walkers and other
performers; and
WHEREAS, the Committee staged a touching tribute to U.S. veterans of World War
II and the Korean and Vietnam wars; and
WHEREAS, Top Cop Mike Blood of the Edina Police Department served as the
parade's grand marshal; and
WHEREAS, the Committee recognized the enormous contributions made by the
Public Safety professionals of Edina and surrounding communities; and
WHEREAS, a crowd of an estimated 15,000 people attended the parade made up of
more than 100 entertaining units.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff and
all Edina residents hereby express their thanks and dedication to the
JULY 4 PARADE PLANNING COMMITTEE
made up of chairwoman Laurie Jung, and committee members Mary Brindle, Susan
Covnick, Scott Crosbie, Emily Hite, Warren Hite, Colleen Jones, Karen Knudsen, Patty
Latham, Harold Liljenquist, Meg Martin, Lauren O'Conner, Jeff Shlosberg, Edina
Communications Director Jennifer Wilkinson, staff liaison Susie Miller, and Edina Police
Sgt. Phil Larsen for their tireless efforts and sincere dedication in providing a true
community celebration.
Page 1
I
Minutes/Edina City Council/Tuly 16, 2002 _-
Passed and adopted this 16th day of July 2002.
Member Housh seconded the motion.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JULY 2, 2002, APPROVED Motion made
by Member Hovland and seconded by Member Housh approving the Minutes of the
Regular Meeting of the Edina City Council for July 2, 2002.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2002 -60 - FINAL DEVELOPMENT PLAN APPROVED FOR
FRAUENSHUH COMPANY (NORTHEASTERN QUADRANT OF I494 AND HWY 169)
Affidavits of Notice were presented, approved and ordered placed on file.
Staff Presentation
Planner Larsen explained the Council had approved rezoning and final development plan of
the subject property in 2000. The original plan rezoned the property to POD -2 to allow the
construction of a seven -story office building with a floor area of 168,258 square feet. To
support that building a seven -story parking structure was also approved. Mr. Larsen noted
that construction of the approved plan was not undertaken and the site has remained vacant
to date.
Mr. Larsen said Frauenshuh has proposed a revised development plan. The revised plan calls
for an eight -story building supported by a five level parking structure. The proposed
building would have a gross floor area of 183,560 square feet. Total parking provided would
be 773 spaces. Mr. Larsen reported the developer intended to develop the site in two phases.
Phase 1 would be a two -story building supported by a surface parking lot containing 185
spaces. Their plan illustrated the ability to add an additional 42 spaces east of the proposed
building. The building would contain a floor area of 44,528 square feet. Mr. Larsen said the
proposed building would be a medical office clinic. Edina's Zoning Ordinance requires one
additional space per doctor in addition to the basic parking requirement for an office.. This
equated to 261 spaces for the proposed office. However, the plan provides 185 spaces plus 45
spaces suggested as proof of parking. The variance request would be either 76 or 34. Mr.
Larsen said the proposed parking would encroach on a 75 -foot power line easement that
would require approval from Excel Energy. Mr. Larsen said the proposed building complied
with all other Zoning Ordinance regulations.
Mr. Larsen explained that the ultimate development would be an eight -story building with a
gross floor area of 183,560 square feet. For a medical office use of this size 946 parking spaces
would be required. The proposed parking structure would provide 773 spaces requiring a
173 space parking variance. In addition, the required setback for a building taller than 35 feet
is equal to the height of the building. Since the proposed building will be 121 feet tall, an 86-
foot variance is required.
Mr. Larsen said the Planning Commission recommended approval of the final development
plan with four conditions:
1. Proof of Parking Agreement - requiring the parking structure be built to provide an
additional level of parking if deemed necessary;
Page 2
T
Minutes/Edina City Council/iuly 16, 2002
2. Excel Energy approval of Phase 1 parking plan;
3. Watershed District permits; and
4. MnDOT permits, if required.
Steve Dodie, Architect for Frauenshuh and Dave Frauenshuh explained the concept of the
office development. In addition, Mr. Frauenshuh stated that the developers would build the
parking structure so another level could be added if deemed necessary.
Council expressed concerns with parking, transit and asked questions regarding the Medical
Office concept, when Phase 2 could be expected to begin construction. Mr. Frauenshuh said
he would work with the City on the issues and that it was his hope to begin the second phase
almost simultaneously.
No public comment was received.
Motion of Member Masica, seconded by Member Housh to close the public hearing.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
Member Housh introduced the following resolution and moved its adoption with three
conditions: Proof of Parking Agreement; Watershed District Permits and MnDOT Permits:
RESOLUTION NO. 2002-60
APPROVING FINAL DEVELOPMENT PLAN
FRAUENSHUH
BE IT RESOLVED, that the Final Development Plan dated June 12, 2002, submitted by
Frauenshuh Companies for an office tower to be constructed at T.H. 169 and I-494; and
presented to the Edina City Council, July 16, 2002, is hereby approved.
Passed and adopted this 16th day of July 2002. Member Hovland seconded the motion.
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
RESOLUTION NO. 2002 -61 - CONDITIONAL USE PERMIT APPROVED FOR ST.
PETER'S LUTHERAN CHURCH AND SCHOOL DAY CARE FACILITY (3721 WEST
FULLER STREET) Affidavits of Notice were presented, approved and ordered placed on file.
Staff Presentation
Mr. Larsen stated St. Peter's Church and School owned the house located at 3721 West Fuller
Street and was requesting to be allowed to use the house for child day care. He explained the
site was zoned R -1, Single Dwelling Unit District, noting that day care was a permitted use in
the R -1 zoning districts. Until recently, the church has used the house as a rental property.
The exterior of the house would be unchanged. Mr. Larsen said that the Planning
Commission recommended the City Council approve the conditional use permit allowing the
day care facility.
Member Masica asked if the house was currently on the City's tax rolls. John Orrick,
principle of St. Peter's School said that no one would live in the house and that it was
Page 3
Minutes/Edina City Council/iuly 16, 2002
currently on the tax rolls. Mr. Orrick stated that since the day care facility would be non-
profit the church was requesting the house be removed from the tax rolls.
Public Comment
Wendy Brockman, 3624 West Fuller Street asked about traffic studies. Ms. Brockman said
that traffic is a huge concern since trucks and buses use Fuller to turn on. She added that
when parents are delivering or picking up children from school it can be very congested.
Mayor Maetzold suggested this would be an issue to be addressed by the Traffic Task Force
recently formed.
Motion of Member Housh, seconded by Member Masica to close the public hearing.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
Member Housh introduced the following resolution and moved its adoption:
RESOLUTION NO. 2002-61
GRANTING A
CONDITIONAL USE PERMIT
TO ST. PETER'S LUTHERAN CHURCH
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:
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a
Conditional Use Permit to St. Peter's Lutheran Church, to allow St. Peters to operate a day
care facility at 3721 West Fuller Street.
Passed and adopted this 16th day of July 2002. Member Masica seconded the motion.
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
RELEASE OF DEED RESTRICTIONS FOR OAK GLEN TOWNHOUSES APPROVED
Planner Larsen explained the subject property was located near 70th Street, west of Cahill
Road and North of Dewey Hill. The Section 8 contract for Oak Glen Townhouses expired in
2001. The owner, Minnesota Housing Finance Agency (MHFA) has negotiated an extension
of the contract. An agreement has been reached with the owner agreeing to invest
approximately one million dollars for repair, maintenance and improvements. They have
requested $500,000.00 from the East Edina Housing Foundation (EEHF) to assist with this
effort.
The EEHF met on June 25, 2002, to consider the request and agreed to extend the following
offer of assistance:
• $175,812 as a grant to cover lost rents during the rehabilitation period.
• $324,188 as a loan bearing simple interest of three percent. The loan would become
a grant if the owner extended the contract beyond ten years.
• The Foundation agreed to recommend the City Council and the HRA release Deed
Restrictions imposed on the property as part of the initial contract.
Page 4
r
Minutes/Edina City CouncilAuly 16, 2002
The owner has agreed to the proposed terms.
Mr. Larsen explained that most of the Deed Restrictions imposed on Oak Glen deal with
MHFA and HUD requirements. The City granted variances for the development that were
also recorded in the Deed Restrictions. Variances were for, 1) the number of garage stalls, 2)
allowing construction with a single wall and not a double wall between units, and 3)
exemption from individual utility connections for each unit. The owner has requested release
of the Deed Restrictions.
Mr. Larsen concluded the EEHF and City staff recommend the Council release the
restrictions. There was no demonstrated need to cure the variances. Parking on site has not
been an issue. If the project were to go market rate in the future, it would be determined if
these items were an issue that would impede the sale/ rental of units. It would be the owner's
obligation to correct any deficiencies.
Council comment:
Member Masica inquired about the breakdown of the sixty -four units. Mr. Larsen said there
were thirty -eight market rate units and twenty -six assisted. Ms. Masica asked where the
grants /loans would be used. Mr. Larsen stated they would be used throughout the entire
project. Ms. Masica asked what the plan was for any displaced tenants. Mr. Larsen explained
the rehabilitation period would be extended so no one would be displaced. Ms. Masica
inquired whether there was a disproportionate number of police calls to Oak Glen. Chief
Siitari said no, Oak Glen does not generate more calls than any other location.
Member Hovland asked if contributions have been solicited from the Metropolitan Council.
Mr. Larsen said there did not seem to be an availability of funds and the timing was not
right. Mr. Hovland asked if the money would be used on all the units. Mr. Larsen said the
rehabilitation would take place on the entire property. Mr. Hovland voiced concern that the
$324,188 loan would become a grant if the contract were extended beyond 10 years. He
would prefer a term beyond an extension would be reached during which the conversion
would take place. Mr. Larsen stated the owner had requested the entire $500,000.00 be a
grant. He added the extensions would be in five -year increments.. Mr. Hovland- suggested
with no agreement in place formally, conditionally releasing the deed restrictions, based
upon the execution of an agreement satisfactory to the City of Edina. Mr. Gilligan concurred.
Mr. Hovland asked if window repair was included in the scope of work. Mr. Larsen said not
at the present time, but MHFA has yet to agree on repairs that are necessary and make them.
Member Housh commended Mr. Larsen for his diligent work in keeping this type of housing
in Edina, as well -as the EEHF.
No further comments were heard.
Member Masica made a motion to release the deed restrictions in the deed for the HRA to
the developer and to release the City variance approvals previously given conditioned
upon the closing with the Minnesota Housing Finance Agency (MHFA).
Member Housh seconded the motion.
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Page 5
Minutes/Edina City Council/iuly 16, 2002
Motion carried.
*BID AWARDED FOR A FOUR -WHEEL DRIVE PICK -UP TRUCK - PARK
MAINTENANCE Motion made by Member Hovland and seconded by Member Housh for
award of bid for a four -wheel drive pick -up truck to sole bidder, Nelson Dodge -GMC,
under Hennepin County Contract at $18,993.00 plus sales tax.
Motion carried on rollcall vote - four ayes.
AWARD OF BID FOR SHERWOOD PUMP HOUSE RENOVATION - WM-405 Engineer
Houle explained the pump house was located in Sherwood Park. Sherwood Park was
adjacent to Grandview Square, just west of Hwy. 100 and east of Vernon Avenue. This project
was initiated during the planning stages of Grandview Square to provide a canopy for park
users. A neighborhood informational meeting garnered support from the residents.
Project Description:
1. Construct canopy along south side of pump house
2. Canopy would provide:
A. Meeting; place for park users
B. Better security for pump house
C. Drinking fountain and water for park users
D. Electrical source for park users
Mr. Houle presented graphics depicting the proposed renovation for the Sherwood pump
house. The construction costs of the project would be $71,500.00 and the project cost at
$80,000.00. Funding for the project will be equally divided between the Park Department and
Utilities Department.
Following a brief Council discussion, Member Hovland made a motion for award of bid for
the Sherwood Pump House Renovation (WM -405) to recommended low bidder, Minnesota
Construction at $71,750.00.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
AWARD OF BID FOR TRAFFIC SIGNAL AT VERNON AVENUE AND GLEASON
ROAD - TS -31 Mr. Houle said this project was for the construction of a traffic signal system
at Vernon Avenue and Gleason Road (CSAH 158). He explained the location of the site was
just north of T.H. 62 and east of Hwy. 169 along Vernon Avenue and Gleason Road.
Construction of the signal was initiated by a traffic study for the Parkwood Knolls
neighborhood in the winter of 2000. The reason for the request was; 1) traffic on Vernon
Avenue has increased, and 2) safety and capacity of east bound vehicles entering Vernon
Avenue at Vernon Avenue and Gleason Road. Mr. Houle noted that the proposed
improvements were a part of the transportation comprehensive plan.
Completed and Proposed Projects:
1. Educate traveling public of alternate routes to the north
2. Reconfigure intersection of Londonderry Road and Lincoln Drive
3. Improve Pedestrian Safety at Vernon Avenue and Arctic Way /Tamarac Avenue
4. Install signal at Vernon Avenue and Gleason Road
Page 6
Minutes/Edina City Council/july 16, 2002
5. Continue study of Lincoln Drive/ Vernon Avenue
Mr. Houle presented graphic depictions of the intersection orientations. The total cost of the
traffic signal construction would be $143,695.00 and was completely funded through
Municipal State Aid.
Following a brief Council discussion, Member Hovland made a motion for award of bid for
the traffic signal at Vernon Avenue and Gleason Road (TS -31) to recommended low
bidder, Collins Electrical Systems, Inc., at $143,695.00.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
*BID AWARDED FOR STORM SEWER IMPROVEMENTS AT FORSLIN DRIVE AND
HANSEN ROAD - STS -269 Motion made by Member Hovland and seconded by Member
Housh for storm sewer Improvement No. STS -269 at Forslin Drive and Hansen Road to
recommended low bidder, Kusske Construction Co., Inc., at $126,357.50.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR WATERMAIN AND STORM SEWER IMPROVEMENTS - STS -
277 AND WM407 Motion made by Member Hovland and seconded by Member Housh
for watermain and storm sewer Improvement Nos. STS -277 and WM407 at Woodland
Road to recommended low bidder, Kusske Construction Company, Inc., at $119.642.50.
Motion carried on rollcall vote four ayes.
*BID AWARDED FOR TETTER/VACUUM SEWER CLEANING MACHINE Motion made
by Member Hovland and seconded by Member Housh for award of bid for one
combination Jetter/Vacuum Sewer Cleaning Machine to MacQueen Equipment, Inc.,
under State Contract #428492 at $224,886.00.
Motion carried on rollcall vote - four. ayes.
*TRAFFIC SAFETY STAFF REVIEW APPROVED FOR TULY 1, 2002 Motion made by
Member Hovland and seconded by Member Housh approving the Traffic Safety Staff
Review for July 1, 2002, Section A:
1. Removal of the three "NO PARKING SUNDAYS" 7:00 A.M. -1:00 P.M."
signs, located between 5816 Olinger Boulevard and 5900 Olinger
Boulevard;
2. Installation of "STOP" sign for northbound Monterey at West 40th Street
to accompany a "STOP" sign installed by City of St. Louis Park for
southbound Monterey,
Section B and C.
Motion carried on rollcall vote - four ayes.
MINNEAPOLIS MEDIATION SERVICES PRESENTATION Manager Hughes introduced
Michele Gullickson -Moore from Minneapolis Mediation Services. Ms. Gullickson -Moore
gave background into the Minneapolis Mediation Program and offered assistance with
community mediation services, public hearing facilitation services, strategic planning
services, education, conflict management, etc. Most referrals come via the Police Department,
and the Planning and Health Departments. Ms. Gullickson -Moore shared that they do not
Page 7
Minutes/Edina City Council/iuly 16, 2002
handle divorces, custody concerns or guardianship disputes. Clients seem to come to them
because they are not served well from existing processes.
No formal Council action was taken.
INFORMATION PRESENTED ON TERRORISM INSURANCE Mr. Hughes reminded the
Council the issue of terrorism insurance was heard at a previous Council meeting. A letter
from Aon Risk Services, dated July 16, 2002, from Jack Carroll, Director, was presented. Mr.
Hughes explained it was found no urban counties were carrying terrorism endorsements on
their insurance. The League of Minnesota Cities, LMC, presently has some coverage but that
may end at year's end. He said most Minnesota cities insured with the LMC would have
coverage. Terrorism insurance cannot be purchased from the LMC. In order to acquire this
coverage, all of the City's insurance would have to be through the LMC. Mr. Carroll
informed the Council that terrorism insurance could be purchased as an individual policy
through an application process and likely would include a $25,000 deductible. The estimated
annual premium would be approximately $80,000.00. Mr. Hughes said Mr. Carroll did not
recommend acquiring that coverage.
Member Housh asked why the League would not be given the opportunity to write all of the
City's insurance coverage if they have the terrorism coverage. Assistant to the City Manager
Smith noted that St. Paul Companies and Travelers have favorable rates.
Member Hovland voiced concern with 1) premium costs and 2) what exclusions would be
written in the policy. He suggested checking with LMC about the exclusions they have in
their policy.
Mayor Maetzold voiced concern with something happening to the City's water system. Mr.
Housh said picking and choosing coverages within a policy was generally not allowed. Ms.
Smith noted that LMC could be solicited for terrorism coverage. If the City were to become
disenchanted with the service/ coverage, the City may not be as desirable an insured on the
open market.
Mr. Hughes indicated in order to bring the terrorism insurance question to a close, he
suggested inviting Jack Carroll from AON Risk Services and a representative from the
League of Minnesota Cities to the next Council meeting.
No Council action was taken.
*CHANGE ORDER NO. 1, WELL #5, MAINTENANCE IMPROVEMENT APPROVED
NO. WM -398 - CONTRACT NO. 02 -5PW Motion made by Member Hovland and
seconded by Member Housh approving Change Order No. 1, Well #5, Maintenance
Improvement No. WM -398, Contract No. 02 -5PW, at $8,481.00.
Motion carried on rollcall vote - four ayes.
KUHLMAN FIELD RE- OPENING NOTED Linda Presthus, 7104 Lanham Lane,
representing the Edina High School Football Team and the Edina Athletic Booster Board
explained they have been approached by Outback Steak House of Eden Prairie to host a
tailgate fundraiser prior to a 2002 high school football game on August 29, 2002. The
Page 8
Minutes/Edina City Council/luly 16, 2002
fundraiser coincidentally happens on the night of the grand re- opening of Kuhlman Field
and would also follow the "Connecting With Kids" community involvement. She requested
endorsement by the Council for the event. Mayor Maetzold voiced approval of the proposal
and offered Council support.
No Council action was taken.
RESOLUTION NO. 2002 -63 COOPERATIVE' CONSTRUCTION AGREEMENT WITH
MNDOT (BA -323) VALLEY VIEW ROAD AND WEST 65TH STREET Mr. Houle explained
that during the review process of the intersection improvement at TH62 and Valley View
Road, it was determined work performed on the eastbound off -ramp will affect the
installation of an overhead sign MnDOT was planning for this summer. A cooperative
agreement with MnDOT was required for their approval of this intersection improvement.
The City of Edina could not award this project until the agreement was fully executed
according to State Statute. Mr. Houle elaborated that bids were opened on July 10, 2002, but
would be held pending the signing of the agreement. The anticipated start of the project
would be in September with completion early in the summer of 2003.
Mr. Houle presented graphic depictions of the proposed subject intersection improvements.
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION NO. 2002-63
BE IT RESOLVED that the City of Edina, enter into Mn/DOT Agreement No. 83541
with the State of Minnesota, Department of Transportation for the following purposes, to
wit:
To provide for payment by the State to the City of The State's share of the costs of
the overhead sign construction and associated construction engineering to be performed
along Trunk Highway No. 62 at Engineer station 58 +50 within the corporate City limits
under State Project No. 2774 -13, State Aid Project No. 120-010-04 and State Aid Project No.
120 - 150-06
IT IS FURTHER RESOLVED that the Mayor and City Manager are authorized to
execute the Agreement and any amendments to the Agreement.
Passed and adopted this 16th day of July, 2002. Member Housh seconded the
motion.
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
CONCERN OF RESIDENT John Balch, 4532 Brookside Avenue, voiced a complaint that he
had a sewer back -up in his basement on May 21, 2002, and asked for help. The Council
encouraged Mr. Balch to acquire sewer back -up insurance and if he chose, to pursue his claim
further.
*CONFIRMATION OF CLAIMS PAID Member Hovland made a motion and Member
Housh seconded the motion approving payment of the following claims as shown in detail
on the Check Register dated July 3, 2002, and consisting of 32 pages: General Fund
$219,031.46; Communications Fund $5,794.29; Working Capital Fund $1,413.84; Art Center
Fund $2,252.25; Aquatic Center Fund $186,945.71; Golf Course Fund $21,128.80; Ice Arena
Fund $20,738.58; Edinborough/Centennial Lakes Fund $3,129.61; Liquor Fund $171,439.87;
Page 9
Minutes/Edina City Council/iuly 16, 2002
Utility Fund $43,885.99; Storm Sewer Fund $261.90, TOTAL $676,022.30; and for approval
of payment of claims dated July 11, 2002, and consisting of 28 pages: General Fund
$127,278.03; CDBG $36.00, Communications Fund $10,944.08; Working Capital Fund
$83,564.66; Construction Fund $1,211.70, Art Center Fund $10,919.97, Golf Dome Fund
$1,338.30; Aquatic Center Fund $5,126.14; Golf Course Fund $11,065.65; Ice Arena Fund
$32,427.77; Edinborough/Centennial Lakes Fund $3,446.23; Liquor Fund $108,377.97, Utility
Fund $10,261.01; Storm Sewer Fund $13,531.28; Payroll Fund $313,000.00; TOTAL
$732,528.79.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2002 -62 APPROVED - AUTHORIZING SALE OF TAXABLE
GENERAL OBLIGATION TAX INCREMENT BONDS - SERIES 2002 Mr. Hughes
removed authorizing the sale of taxable general obligation tax increment bonds, series 2002
for additional information. Attorney Gilligan explained the subject area was for funding for
the hazardous Subdistrict at Grandview Square and to finance the costs on a more permanent
basis would be to have an inter -fund loan from the 50th & France District.
Member Masica introduced the following resolution and moved its adoption:
RESOLUTION NO. 2002-62
RESOLUTION AUTHORIZING ISSUANCE,
AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND
PROVIDING FOR THE PAYMENT OF
GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 2002
BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the
"Issuer "), as follows:
Section 1. Authorization and Sale.
1.01. Authorization. This Council hereby determines that it is necessary and
in the best interests of the Issuer to issue and sell its General Obligation Tax Increment
Bonds, Series 2002 in the principal amount of up to $1,400,000 (the "Bonds ") pursuant to
Minnesota Statutes, Section 469.178, to reimburse the costs of certain removal and
remediation actions with respect to hazardous substances and pollutants or contaminants
or petroleum releases paid by the Issuer or the Housing and Redevelopment Authority of
Edina, Minnesota (the "HRA ") in connection with the redevelopment project being
undertaken by the HRA pursuant to the Grandview Area Redevelopment Plan of the
HRA, and to refund outstanding bonds of the City issued to finance such costs.
1.02. Sale. The Bonds will be purchased by the HRA from advances made
from time to time from surplus funds on hand in the project fund for the 50th and France
Tax Increment Financing District of the HRA (the "Fund ") which are not presently needed
for the purposes of the Fund prior to the maturity of the Bonds. After issuance the Bonds
will be held as an asset of the Fund.
Section 2. Bond Terms; Registration; Execution and Delivery.
2.01. Issuance of Bonds. All acts, conditions and things which are required
by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and
to be performed precedent to and in the valid issuance of the Bonds having been done,
Page 10
Minutes/Edina City Council/Tuly 16, 2002
now existing, having happened and having been performed, it is now necessary for the
City Council to establish the form and terms of the Bonds, to provide security therefore
and to issue the Bonds forthwith.
2.02. Matures Date; Interest Rate; Denominations and Payment. The Bonds
shall be originally dated as of the date of original issue thereof, shall be in the
denomination of $5,000 each, or any integral multiple thereof, of single maturities, shall
mature on February 1, 2012, and shall bear interest from date of issue until paid or duly
called for redemption at the annual rate of 3.00% on the amounts from time to time
advanced thereunder. The Bonds shall be issuable only in fully registered form and only
to the HRA. The Bonds may not be transferred by the HRA to any other owner. The
principal of and the interest on the Bonds shall be payable by transfer of funds from the
Bond Fund created in Section 3.02 hereof to the HRA.
2.03. Interest Payment Dates. Interest on the Bonds shall be payable on each
August 1 and February 1, commencing February 1, 2003, and on the maturity date of the
Bonds, to the HRA as the registered owner of the Bonds.
2.04. Redemption. The Bonds shall be subject to redemption and
prepayment -at -the option of the Issuer, in whole or in part, and if in part in multiples of
$5,000, on any date at a price equal to the principal amount thereof and accrued interest to
the date of redemption. No formal notice of redemption need be given. Upon partial
redemption of any Bond, a new Bond or Bonds will be delivered to the HRA representing
the remaining principal amount outstanding.
2.05. Appointment of Paying Agent. The Issuer hereby appoints the Finance
Director of the City of Edina as the paying agent for the Bonds (the Paying Agent).
2.06. Execution, Authentication and Delivery. The Bonds shall be prepared
under the direction of the Finance Director and shall be executed on behalf of the Issuer
by the manual signatures of the Mayor and the City Manager. In case any officer whose
signature shall appear on the Bonds shall cease to be such officer before the delivery of
any Bond, such signature shall nevertheless be valid and sufficient for all purposes, the
same as if he or she had remained in office until delivery. When the Bonds have been
prepared and executed, the Finance Director shall deliver the Bonds to the HRA upon
payment of the purchase thereof.
2.07. Form of Bonds. The Bonds shall be prepared as a single typewritten
bond in substantially the following form:
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDINA
GENERAL OBLIGATION TAX INCREMENT BOND, SERIES 2002
Interest Maturity Date of
Rate Date Original Issue CUSIP
Page 11
Minutes/Edina City Council/Tuly 16, 2002
3.00% February 1, 2012.. N/A
REGISTERED OWNER: HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA
PRINCIPAL AMOUNT:
THE CITY OF EDINA, COUNTY OF HENNEPIN, MINNESOTA (the
"Issuer "), acknowledges itself to be indebted and hereby promises to pay to the registered
owner named above the principal sum specified above or such amount thereof as has beeri
advanced hereunder on the maturity date specified above, with interest thereon on the
unpaid principal amount at the annual rate specified above, payable on August 1 and
February 1 of each year, commencing February 1, 2003, and on the maturity date specified
above to said registered owner, subject to the provisions referred to herein with respect to
the redemption of the principal of this Bond before maturity. For the prompt and full
payment of such principal and interest as the same respectively become due, the full faith
and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged.
This Bond is one of an issue in the aggregate principal amount of up to
$1,400,000 issued pursuant to a resolution adopted by the City Council on July 16, 2002 (the
"Resolution ") to provide funds to reimburse the costs of certain removal and remediation
actions with respect to hazardous substances and pollutants or containments or petroleum
releases paid by the Issuer or the Housing and Redevelopment Authority of Edina,
Minnesota (the "HRA "), in connection with the redevelopment, project being undertaken
by the HRA pursuant to the Grandview Area Redevelopment Plan of the HRA, and to
refund outstanding' bonds of the City issued to finance such costs and is issued pursuant
to and in full conformity with the Constitution and laws of the State of Minnesota
thereunto enabling, including Minnesota Statutes, Chapters 469 and 475.
This Bond is subject to redemption and prepayment at the option of the
Issuer, in whole or in part, and if in part in multiples of $5,000, on any date, at a price
equal to the principal amount thereof plus interest accrued to the date of redemption. No
formal notice of redemption shall be required. Upon . partial redemption of this Bond; a
new Bond will be executed and registered in the name of the registered owner named
above, representing the remaining principal amount outstanding.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that
all acts, conditions and things required by the Constitution and laws of the State of
Minnesota to be done, to exist, to happen and to be performed preliminary to and in the
issuance of this Bond in order to make it a valid and binding general obligation of the
Issuer in accordance with its terms, have been done, do exist, have happened and have
been performed as so required; that the Issuer has established its General Obligation Tax
Increment Bonds, Series 2002 Bond Fund and has appropriated thereto ad valorem tax
increments to be derived from the Grandview Area Tax Increment Financing District
(Hennepin County No. 1202) of the HRA to be applied to the payment of the principal of
and interest on the Bond; the Issuer has pledged its full faith and credit and taxing powers
for the payment of the principal of and interest on the Bond when due, and if the Bond
and the interest thereon are not paid in full when due, the Issuer is required to levy upon
all taxable property within its corporate limits, without limitation as to rate or amount, an
ad valorem tax in an amount sufficient to pay such principal and interest; and that the
issuance of this Bond, together with all other indebtedness of the Issuer outstanding on
the date hereof and on the date of its actual issuance and delivery, does not cause the
Page 12
Minutes/Edina City Council/Tuly 16, 2002
indebtedness of the Issuer to exceed any constitutional or statutory limitation of
indebtedness.
IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota,
by its City Council, has caused this Bond to be executed on its behalf by.the signatures of
the Mayor and City Manager and has caused this Bond to be dated as of the Date of
Original Issue set forth above.
CITY OF EDINA, MINNESOTA
City Manager Mayor
Section 3. Security Provisions.
3.01. Use of Proceeds. Proceeds from the Bonds shall be applied to redeem a
portion of the Issuer's Taxable General Obligation Tax Increment Bonds, Series 2000B,
and any amount not applied for such purpose shall be used to reimburse the Issuer or
HRA for costs paid by them for the purpose described in Section 1.01 which have not been
previously reimbursed from any bonds of the Issuer or HRA.
3.02. General Obligation Tax Increment Bonds, Series 2002 Bond Fund. So
long as any of the Bonds are outstanding and any principal of or interest thereon unpaid,
the Finance Director shall maintain a separate debt service fund on the official books and
records of the Issuer to be known as the General Obligation Tax Increment Bonds, Series
2002 Bond Fund (the Bond Fund), and the principal of and interest on the Bonds shall be
payable from the Bond Fund. The Issuer irrevocably appropriates to the Bond Fund:
(a) ad valorem tax increments described in the last paragraph of this Section
3.02 to be received from the HRA; and
(b) the ad valorem taxes described in 3.03 hereof.
The moneys on hand in the Bond Fund from time to time shall be used solely to pay the
principal of and interest on the Bonds.
Pursuant to Minnesota Statutes, Section 469.178, subdivision 2, the Issuer has
entered into a pledge agreement with the HRA whereby the HRA will pay to the Issuer
from tax increments generated by the Grandview Area Tax Increment Financing District
(Hennepin County No. 1202) of the HRA tax increments sufficient, with any other funds
appropriated by the Issuer to the Bond Fund, to pay when due the principal of and interest
on the Bonds. Payments received by the Issuer pursuant to the agreement will be
deposited into the Bond Fund.
3.03. Pledge of Taxing Powers. For the prompt and full payment of the
principal of and interest on the Bonds as such payments respectively become due, the full
faith, credit and unlimited taxing powers of the Issuer shall be and are hereby irrevocably
pledged. It is hereby determined that the funds appropriated to the Bond Fund as set forth
in Section 3.02 hereof will produce amounts not less than five percent in excess of the
amounts needed to meet when due the principal and interest payments on the Bonds, and
therefore no ad valorem taxes are required to be levied at this time. Nevertheless, if the
balance in the Bond Fund is at any time insufficient to pay all interest and principal then
Page 13
Minutes/Edina City Council/iuly 16, 2002
due on all Bonds payable therefrom, the payment shall be made from any fund of the
Issuer which is available for that purpose, subject to reimbursement from the Bond Fund
when the balance therein is sufficient, and the City Council covenants and agrees that it
will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated
or anticipated deficiency, which levy is not subject to any constitutional or statutory
limitation.
Section 4. Certification of Proceedings.
4.01. Registration of Bonds. The City Clerk is hereby authorized and
directed to file a certified copy of this resolution with the County Auditor of Hennepin
County and obtain a certificate that the Bonds have been duly entered upon the Auditor's
bond register.
4.02. Authentication of Transcript. The officers of the Issuer and the County
Auditor are hereby authorized and directed to prepare and furnish to the HRA and to
Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records
relating to the Bonds and such other affidavits, certificates and information as may be
required to show the facts relating to the legality and marketability of the Bonds, as the
same appear from the books and records in their custody and control or as otherwise
known to them, and all such certified copies, affidavits and certificates, including any
heretofore furnished, shall be deemed representations of the Issuer as to the correctness of
all statements contained therein.
Adopted this 16th day of July, 2002
Member Housh seconded the motion. .
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Maetzold declared the
meeting adjourned at 9:00 P.M.
City Clerk
Page 14
i'
Consent -Item H. B.
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Case Number: LD -02 -6
Location:
5809 -5811 View Lane
Request:
Party Wall Lot Division
DRAFT MINUTES PC MEETING
JULY 31, 2002
LD -02-6 David Hornig
5809 —11 View Lane
Mr. Larsen informed the Commission the property owner seeks a lot
division allowing the individual sale of the units. All zoning ordinance
requirements have been met.
Mr. Larsen concluded staff recommends approval of the party wall lot
division.
Commissioner Lonsbury moved to recommend lot division approval.
Commissioner Swenson seconded the motion. All voted aye; motion carried.
City of Edina Planning Commission
LD -02 -6 /Lot Division
Wednesday, July 31, 2002,7:30 P.M.
Edina City Hall Council Chambers
4801 West 50th Street
Applicant:
David Hornig
1000 West 22 "d Street
Minneapolis, MN 55405
Location:
5809 -11 View Lane
Request:
Party wall lot division of existing double bungalow
Zoning:
R -2, Double Dwelling Unit District
Proposal:
The owner seeks a lot division allowing the individual sale of the units. All zoning
requirements have been satisfied.
Recommendation:
Staff recommends approval
II
ft
Consent Item II. C.
LOCATION MAP
)5241 � 5200
5208 5209
5210 5211
I 5241 5214
,I 5216 i
5314 I 5312 I 5315
5315 I
5318 5314
5319 I 5317 6800 6648
5316
5322 -T-ELf IFAWTRE-
5326 5323 5320 j
6805 6801 6646
55n ��ra t., -5322
L", /
6641
ccno
6637
Case Number: LD -02 -7
Location: 5221 -5223 Malibu Drive
Request: Party Wall Lot Division
5220
q5222
5301
5300
5302 5303
5303
+
5302
5306
I
5304
I
5305
5307
5306
24
5310
5311
5308
I
5309
5310
I
6650 6652
5314 I 5312 I 5315
5315 I
5318 5314
5319 I 5317 6800 6648
5316
5322 -T-ELf IFAWTRE-
5326 5323 5320 j
6805 6801 6646
55n ��ra t., -5322
L", /
6641
ccno
6637
Case Number: LD -02 -7
Location: 5221 -5223 Malibu Drive
Request: Party Wall Lot Division
DRAFT MINUTES PC MEETING
JULY 31, 2002
LD -02-6 David Hornig
5221 -23 Malibu Drive
Mr. Larsen informed the Commission the property owner seeks a lot
division allowing the individual sale of the units. All zoning ordinance
requirements have been met.
Mr. Larsen concluded staff recommends approval of the party wall lot
division.
Commissioner Lonsbury moved to recommend lot division approval.
Commissioner Swenson seconded the motion. All voted aye; motion carried.
RM
as
City of Edina Planning Commission
LD -02 -7 /1-ot Division
Wednesday, July 31, 2002, 7:30 P.M.
Edina City Hall Council Chambers
4801 West 50t" Street
Applicant:
David Hornig
1000 West 22 "d StrE
Minneapolis, MN
Location:
5221 -5223 Malibu Drive
Request:
Party wall lot division of existing double bungalow
Zoning:
R -2, Double Dwelling Unit District
Proposal:
The owner seeks a lot division allowing the individual sale of the units. All zoning
requirements have been satisfied.
Recommendation:
Staff recommends approval
00'13'49"
S�
91NA,
o e
�H�bnronw'�° •
TO:
REQUEST FOR PURCHASE
Mayor & City Council
FROM: Marty Scheerer, Fire Chief
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 6, 2002
AGENDA ITEM III -A
ITEM DESCRIPTION: Installation of Quartz /Epoxy Floor Coating to Fire Station #1
Company — Amount of Quote or Bid
1. QC Companies 1. $17,685.00
2. TMI, Coatings 2. $17,700.00
3. Diversified Coatings Inc 3. $18,564.00
RECOMMENDED QUOTE OR BID:
QC Companies $17,685.00
GENERAL INFORMATION: The project would be to prepare, and install a 1/8" coating of
quartz /epoxy polymers to the concrete floor at Fire Station #1 in the apparatus bay area. The
new floor coating would extend the life of the concrete and would provide a non -slip surface.
The non -slip coating is needed due to numerous injuries to employees that have occurred on
the floor when it is wet. The funding for the project would come from the Capital Improvement
Program.
Signature \/
The Recommended Bid is
within budget
Fire
ent
not within budget
lin, Finande)Di *tor
Hughes, 6tity Manager
TO: I Mayor & City Council
REQUEST FOR PURCHASE
FROM: ' Wayne D. Houle, PE City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 6, 2002 AGENDA ITEM III. B.
ITEM DESCRIPTION: Intersection Improvements at Valley View Road and West 65th Street —
Contract No. 02 -3 ENG (BA -323 & TS -34)
Company Amount of Quote or Bid
1. Progressive Contractors, Inc. 1. $ 1,574,116.06
2._ Park. Construction Company 2. $ 1,709,629.59
3. Midwest Asphalt Corp. 3. $ 1,724,999.65
4. Bituminous Roadways 4. $ 1,857,015.90
RECOMMENDED QUOTE OR BID:
Progressive Contractors, Inc.
$ 1,574,116.06
GENERAL INFORMATION:
This project is for construction of intersection improvements at Valley View Road and West 65th Street.
This project includes revising the eastbound TH62 off -ramp for direct access to West 65t.h Street. Also
included are traffic signals at intersections of Valley View Road and West 65th Street and westbound
TH62 on -ramp. The two signals will be interconnected for maximum capacity of the intersection. This
project will start in late August. Due to required soil corrections along the revised off -ramp the
completion date will be early summer of 2003. This project will be funded using a combination of
Municipal State Aid System Funds along with special assessments. A public hearing for this project
was held on April 2, 2002. This project is also part of the Capital Improvement Plan. Staff recommends
awarding this project to Progressive Contractors, Inc.
Signature
The Recommended Bid is _
within budget not
Public Works — En-gineering
Department.
i�
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Wayne D. Houle, PE, Director of Public Works
Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 6, 2002
ITEM DESCRIPTION: Salt for Snow and Ice Control
. -- Company
1. Cargill Salt Inc. (State Contract #429250)
RECOMMENDED QUOTE OR BID:
Cargill Salt Inc.
GENERAL INFORMATION:
AGENDA ITEM III.C.
-- Amount -of -Quote or Bid
1. $28.66 per ton delivered
$28.66 per ton delivered
This is the annual purchase for road salt used for snow and ice control. This price is the low bid
received for State purchase. The City does purchase from the State contract and expends
approximately $60,000 to $90,000 per winter season, depending on conditions. This purchase is
funded through the general Public Works budget.
Signature
The Recommended Bid is
within budget.
Public Works — Streets
Department ,
A
01
HI
r lose
AGENDA ITEM:
❑ No packet data
Oral presentation
[-] Information coming
IV. A
o /le
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item IV.B.
From: Debra Mangen
Consent
City. Clerk
Information Only ❑
Date: August 6, 2002
Mgr. Recommends ❑
To HRA
Subject: APPOINTMENT OF
®
To Council
JUDGES FOR PRIMARY
ELECTION
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Adopt resolution appointing the individuals on the attached list as election judges for the
general election and authorizing the City Clerk to replace or substitute judges as.
necessary:
Info /Background:
Minnesota Election Law. 20413.21 requires that the governing body of the municipality
appoint election judges to administer the polling places at least 25 days before each
election. The law also requires that in partisan elections a party balance be maintained
in each location. No more than one half of the judges may come from one party. In
precincts where an uneven number of judges are appointed there may be a majority of
one party over the others. I would recommend appointing the individuals on the
attached list as well as authorizing me to make replacements and additions as become .
necessary.
RESOLUTION NO. 2000-65
APPOINTING ELECTION JUDGES
FOR THE SEPTEMBER 12, 2000
PRIMARY ELECITON
City of wina
WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as
election judges be appointed by the Council at least 25 days before the election.
BE IT RESOLVED by the Edina City Council that the individuals named on
Exhibit A, and on file in the office of the City Clerk be appointed as election judges for
the primary election to be conducted on September 12, 2000; and
BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to
make any substitutions or additions as deemed necessary.
Passed and adopted by the Edina City Council this 6fl, day of August, 2002
Attest
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
Dennis F. Maetzold, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution is a true and correct copy of the
Resolution duly adopted by the Edina City Council at its regular meeting -of August 6,
2002, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this day of , 2002.
Debra A. Mangen, City Clerk
City Hall (952) 927 -8861
4801 WEST 50TH STREET FAX (952) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
Precinct Name Party
01A
Julie Harper -Wylie
Democrat
01A
Mavis Klefsaas
Democrat
01A
Patricia Prudlo
Democrat
01A
Lorraine Smith
Democrat
01A
Virginia Vonhof
Democrat
01A
Ronald D Skudstad
Independence
01A
Adele H Brellenthin
Republican
01A
Jane Coen
Republican
01A
Sue Goodman
Republican
01A
Linda Presthus
Republican
01A
Ardelle Stark
Republican
01A
David Winter
Republican
01B
Joann Buie
Democrat
01B
Patricia Doll
Democrat
01B
Donna Lucker
Democrat
01B
Myrn F Reece
Democrat
01B
Henry L Hatch
Independence
01B
Birdie Westerdahl
Independence
01B
Juliet L Boemer
Republican
01B
Ginny Mach
Republican
01B
Judith Proudfit
Republican
01B
James A Stevenson
Republican
01B
Leland J. Widga
Republican
2
Frances Anderson
Democrat
2
Judith A Askeland
Democrat
2
Pauline Carroll.
Democrat
2
Paula Gottschalk
Democrat
2
Naomi Johnson
Democrat
2
Shirley Renslow
Independence
2
Donald Fillmore
Republican
2
Maryann Haemig
Republican
2
Elsa Hutchinson
Republican
2
Susan Peterson
Republican
2
Marjorie Ruedy
Republican
3
Christine Campion
Democrat
3
Liz Eisenbrey
Democrat
3
Eunice Groschen
Democrat
3
Sally Krusell
Democrat
3
Michael Stolee
Democrat
3
Viem Truong
Democrat
3
Vince Bongaarts
Independence
3
Laurel T Bessesen
Republican
3
Patricia Dill
Republican
3
Miles Hirschey
Republican
3
Pete Pappas
Republican
3
Mary K Pate
Republican
Revised: 8/1/02 1:46 PM
Revised: 8/1/02 1:46 PM
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
Precinct
Name
Party
3
Duane Ryman
Republican
3
Linda Smith
Republican
4
Katherine Aby
Democrat
4
Marian Cracraft
Democrat
4
Mary Rogers
Democrat
4
Penny Sandberg
Democrat
4
Ephie Volpe
Democrat
4
Julia Kosters
Republican
4
Janice F Krutz
Republican
4
Lois Loomis
Republican
4
Kathryn Schmid
Republican
4
Loretta Wold
Republican
5
Carol Gottesman
Democrat
5
Nancy Hopf
Democrat
5
Rosemary McGlynn
Democrat
5
Gail Roberts
Democrat
5
Gwen Ruff
Democrat
5
Mary E. Ryan
Democrat
5
Dona Bigham
Republican
5
Jeanne Fiedler
Republican
5
Helen Honmyhr
Republican
5
Robert D Krutz
Republican
5
Barbara Martin
Republicar.
6
Mary Cleaveland
Democrat
6
Faith Jaycox
Democrat
6
Sally Keeler Mays
Democrat
6
Ellen Nein
Democrat
6
Robert Shaw
Democrat
6
Gloria Danielson
Republican
6
Kathy Frey
Republican
6
Susan Korin
Republican
6
Wallace W. Norlander
Republican
6
Donna White
Republican
7
Peggy Dodge
Democrat
7
Galene Erickson
Democrat
7
Janet Kanofsky
Democrat
7
Dorothy M Krueger
Democrat
7
Gloria Peplin
Democrat
7
Jini Washburn
Democrat
7
Shirley Rickord
Independence.
7
Elaine Carlson
Republican
7
Maxine Hegg
Republican
7
Celeste Lucktenberg
Republican
7
Lois Robertson
Republicar
7
James W Tindall
Republican
8
Myra Hykes
Democrat
Revised: 8/1/02 1:46 PM
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
.' Precinct Name Party
8
Jane Moran
Democrat
8
Lee Strang
Democrat
8
Ann Keenan
Independence
8
David E Timm
Independence
8
Janet Christianson
Republican
8
Barbara Edin
Republican
8
Katie Kay
Republican
8
Bernardine Scofield
Republican
8
Jeanne Sedoff
Republican
g
Mary Calgren
Democrat
g
Joseph P Clay
Democrat
g
Jessica D Kingston
Democrat
g
Marie Robinson
Democrat
g
Michael Beers
Democrat
g
Colleen Crew
Republican
g
Clara R Engelbert
Republican
g
Evelyn Hargreaves
Republican
g
Naomi Hendricks
Republican
g
Annette Horton
Republican
g_
Shirley Johnson
Republican
g
Patricia Meyers
Republican
10
Kay Bach.
Democrat
10
Mary Brindle
Democrat
10
Patricia Freerks
Democrat
10
Patricia Harmon
Democrat
10
Mary Skube
Democrat
10
Gisele (Gigi) Stangler
Democrat
10.
Marcia Friedman
Independence
10
Forest Holmes
Independence.
10
Jay Michael Smith
Independence
10
Dodie Bock
Republican
10
Richard. Cheng
Republican
10
Joan Watkins
Republican
11
Muza Habeck
Democrat
11
Shirley K Hunt
Democrat
11
LaVeme A Levy
Democrat
11
Carol Melichar
Democrat
11
Susan Waack
Democrat
11
Mary J Landberg
Democrat
11
Rita Acker
Republican
11
Marsha Chamberlain
Republican
11
Mary Leak
Republican
11
Debbie Pelissero
Republican
11
Betty Pollitt
Republican
11
Mary A. Ryan
Republican
12
Doris Barry
Democrat
Revised: 8/1/02 1:46 PM
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
Precinct Name Partv
12
Ralf Bates
Democrat
12
George Griffiths
Democrat
12
Mary Jo Kingston
Democrat
12
Beth Montgomery
Democrat
12
Donna Tilsner
Democrat
12
Ron Naae
Independence
12
John Adams
Republican
12
Edna Boehnke
Republican
12
Patrice Darrell
Republican
12
Geraldine Ann Johnson
Republican
12
Sarah Jones
Republican
13
Patricia Boran
Democrat
13
Vi Frana
Democrat
13
Mary Kachan
Democrat
13
Daisy M Lee
Democrat
13
Doris Peterson
Independence
13
Darla J Vashro
Independence
13
John Alt
Republican
13
Sally Carey
Republican
13
Florence Ellefson
Republican
13
Ann R Kapaun
Republican
13
Marion P Selid
Republican
14
Eileen Cooke
Democra,
14
Kathy Iverson
Democrat
14
Rosemary Johnston
Democrat
14
Armi M Nelson
Democrat
14
Richard H Resch
Democrat
14
Mary Vanek
Democrat
14
Lavayne Finberg
Republican
14
Clarence Hartfiel
Republican
14
Dorothy Kuether
Republican
14
Frank McGoldrick
Republican
14
Pat Montez
Republican
14
Janet Ulvin
Republican
15
Katherine Conley
Democrat
15
Delpha DeZellar
Democrat
15
Susan Gray
Democrat
15
Diana Hedges
Democrat
15
Eileen Rosenthal
Green
15
Byron Meyer
Independence
15
Carol Bertelson
Republican
15
Jack Cracraft
Republican
15
Robert Dillon
Republican
15
Lois J. Gruenenfelder
Republicai
15
Carleen Holvik
Republican
15
Roger B Manthe
Republican
Revised: 8/1/02 1:46 PM
Revised: 8/1/02 1:46 PM
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
Precinct
Name
Party
16
Marlys Chase
Democrat
16
Susan Long
Democrat
16
Renee Orfield
Democrat
16
Betty Lou Petersen
Democrat
16
Joseph A Florenzano
Independence
16
Beverly Koch
Independence
16
Eugene E Haman
Republican
16
Mary Ann Hans
Republican
16
Allen C Johnson
Republican
16
Pat Merritt Holmes
Republican
17
Mary A Gagne
Democrat
17
Janet R Kopp
Democrat
17
Marilyn Kumpf
Democrat
17
Joanna McDonald
Democrat
17
Julie M Neville
Democrat
17
Donna Redding
Democrat
17
Shirley Dillon
Republican
17
Elizabeth Keaton
Republican
17
Joyce Lindeman
Republican
17
Joy S McHenry
Republican
17
Elizabeth Moesle
Republican
17
Jane Nelson
Republican
18
Reynee H. Bartos
Democrat
18
Katherine Bradbury
Democrat
18
Cecile Lehman
Democrat
18
Barb McFarland
Democrat
18
Connie Schramm
Green
18
Bob Lindsey
Independence
18
John Cardle
Republican
18
Cleo M Dvoracek
Republican
18
Myrtle C Grette
Republican
18
Joan Hanson
Republican
18
Albert J Mayer
Republican
18
Ruth Mell
Republican
18
Gary Phillips
Republican
19
Alberta Ashton
Democrat
19
ZoeAnne Brandberg
Democrat
19
Eileen D Freeman
Democrat
19
Patti Olander
Democrat
19
Mary Uebel
Democrat
19
Sheila Woodbeck
Democrat
19
Pat Appel
Republican
19
Gerry Briggs
Republican
19
Raymond S Buttschau
Republican
19
Anita Delegard
Republican
19
Harriet Koch
Republican
Revised: 8/1/02 1:46 PM
'i
CITY OF EDINA - PRIMARY ELECTION JUDGES SEPTEMBER 10, 2002
Precinct Name Party t
19
Mike Sewall
Republican
AB
Geraldine M Beers
Democrat
AB
Libby Cahn
Democrat
AB
Catherine A Cella
Democrat
AB
Paulette Hutton
Democrat
AB
Marcia Koester
Democrat
AB
Jean Kuebler
Democrat
AB
Jean Liudahl
Democrat
AB.
Jennifer Roach
Democrat
AB
Dianne Safley
Democrat
AB
Patricia Vaurio
Democrat
AB
Mary Yee
Democrat
AB
Janet Cardle
Republican
AB
Lisa Flint
Republican
AB
Rebecca Frederick
Republican
AB
Pam Gagnon
Republican
AB
Cheryl Heley
Republican
AB
Lisa Holmberg
Republican
AB
Kate Johnson
Republican
AB
Luana Metil
Republican
AB
Janet Nelson
Republican
AB
Judith Norback
Republican
AB
Becky Odland
Republican
Alt
Janet Clemetson
Democrat
Alt
Richard Cronstrom
Democrat
Alt
Goldie Glad
Democrat
Alt
Virginia Steele
Democrat
Alt
Mary S VanMaasdam
Democrat
Alt
Agnes Widga
Democrat
Alt
Vera Green
Independence
Alt
James H Burnett
Republican
Alt
Leona Meerdink
Republican
Alt
Peggy Mullick
Republican
Alt
Vizma Podnieks
Republican
Alt
Shirley Whitcomb
Republican
Health Care
Joan Flumerfelt
Democrat
Health Care
Lucille Keltgen
Republican
Revised: 8/1/02 1:46 PM
I
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE _W4
Director of Works Director /
City Engineer
Agenda Item # rv. C.
Consent
Information Only
Date: August 6, 2002 1. 1 Mgr. Recommends
Subject: Development Agreement for Action
Public Utility Construction at
West 65th Street and Valley
View Road (Cornelia Place
Apartments)
Recommendation:
❑ To H RA
To Council
® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Authorize the Mayor and City Manager to sign a Development Agreement with Rovick
Realty, Limited Liability Partnership for construction of Public Utilities at West 65th Street
and Valley View Road (Cornelia Place Apartments).
Info /Background:
The redevelopment of the Edina Realty Building located at West 65th Street and Valley
View Road requires that a portion of the existing 12" cast -iron watermain be relocated.
Staff is requesting that the remaining portion of the watermain be relocated due to past and
recent history with cast -iron watermains. Both watermain replacements should be
completed at the same time. During the Final Rezoning Public'Hearing of March 19, 2002
the City Council agreed to pay a portion of the construction costs for the additional
watermain replacement. This Development Agreement outlines the responsibilities for
construction, cost sharing, and warranties. The estimated City cost is $ 41,489.58. These
costs will be funded through the Water Utility Fund. The City Attorney developed and
reviewed this agreement. Staff recommends approval of this agreement.
DEVELOPMENT AGREEMENT
THIS AGREEMENT, Made and entered into this day of , 20_,
by and between the CITY OF EDINA, a municipal corporation organized under the laws of
the State of Minnesota (the "City "), and ROVICK REALTY, LIMITED LIABILITY
PARTNERSHIP, a limited liability partnership, (the "Developer").
WITNESSETH, That:
WHEREAS, the Developer has made application to the City Council for approval of
redeveloping Lots 1 & 2, Block 2, SOUTHDALE OFFICE PARK SECOND ADDITION,
according to the recorded plat thereof, Hennepin County, Minnesota (the "Development);
and
WHEREAS, The City Council by resolution adopted March 19, 2002, has granted final
approval to the Development, on the condition that the Developer enter into this agreement
to provide for the installation and reconstruction of water, sewer and other improvements
hereinafter described, to agree to the estimated cost participation of $41,489.58 as set forth
in Exhibit A, and all other terms and conditions hereinafter set forth.
NOW THEREFORE, In consideration of the premises and of the mutual promises and
conditions hereinafter contained, it is hereby agreed as follows:
Improvements', Acceptance and Ownership by City. In accordance with the policies
and ordinances of the City, the following described improvements (hereinafter
collectively called the "Improvements ") shall be constructed and installed, on the
terms and conditions hereinafter contained:
a) Sanitary sewer laterals or extensions, including all necessary building services
and other appurtenances (hereinafter called "Sanitary Sewer Improvements ");
b) Watermain trunks, laterals or extensions, including all necessary building
services, hydrants, valves and other appurtenances (hereinafter called
" Watermain Improvements ");
The Improvements shall not be accepted by the City until fully completed pursuant
hereto and inspected and approved by the City Engineer. Upon acceptance, the
Improvements shall be owned by the City as per current policy.
2. Conditions of Construction.
a) Construction Plans and Approval Thereof. The Developer will engage at
Developer's expense a Minnesota - registered civil engineer to prepare
detailed plans and specifications for the complete installation of all
Improvements in accordance with City standards, including preparation of
estimates, special contract provisions, preparation of proposal forms and
designation and description of all necessary temporary and permanent
easements. Such plans and specifications shall be based upon such
engineering surveys, including such soil borings and material tests
determined to be necessary by the City Engineer and must be submitted to
and be approved in writing by the City Engineer prior to the commencement
of the construction of any Improvements.
b) Services to be Performed by City and Payment Therefore.
1) The City will perform the following services with respect to
Improvements: assist, review and approve the work of the Developer's
Engineer; stake out construction; tie in utility service locations; inspect
construction methods and materials; conduct final job inspections; and
prepare as -built drawings.
2) For such services, Developer will pay the City a sum equal to 6.0% of
the total construction cost of all Improvements within 30 days after
receipt of a statement therefore. The Developer will provide the City
Engineer with true, accurate and complete information as to bids and to
all construction costs. In case of dispute as to the construction cost, the
Developer will pay the City for such services the sum of $ 2,648.27
which is 6.0% of the estimate of the costs of construction as shown in
Exhibit A.
c) Construction of Improvements.
1) Completion Date. All Improvements shall be completed not later
than October 31, 2002.
2) Approval of Contractors. Any contractor selected by the Developer
to construct and install any Improvement must be determined in
writing by the City Engineer to be acceptable. The City reserves the
right to require satisfactory proof of successful experience and
adequate financial status by any such contractor.
3) Construction. The construction, installation, materials and
equipment shall be in accordance with the plans and specifications
approved by the City Engineer. The Developer will cause the
contractors to furnish the City Engineer with a Schedule of proposed
operations at least five (5) days prior to commencement of
construction work.
4) Supervision. All of the work shall be under and subject to the
supervision of the City Engineer and, where appropriate any other
governmental agency having jurisdiction.
6) Easements. The Developer shall make available to the City, at no
cost to the City, all permanent or temporary easements necessary
for the installation of the Improvements, as determined by the City
Engineer. All such easements requested by the City shall be in
writing, in recordable form, and on the standard easement form of
the City or on such other terms and conditions as the City shall
determine.
7) Insurance. The Developer will cause each person with whom the
Developer contracts for the construction and installation of any
Improvements to furnish the City with the same evidence of
complete insurance coverage (including workmen's compensation,
liability and property damage) as is required on City contracted
construction jobs as determined by the general specifications now in
use.
8) Faithful Performance of Construction Contracts; Guaranty; Security.
The Developer will fully and faithfully comply with all terms of any
and all contracts entered into by the Developer for the installation
and construction of all Improvements and hereby guarantees the
workmanship and materials for a period of one year following the
City's final acceptance of the Improvements and agrees to repair or
replace, as and when directed by the City, and at Developer's sole
cost and expense, any workmanship or materials that become
defective, in the sole opinion of the City, within said one -year period
even though notice thereof be given by the City after said one -year
period.
3. General.
a) Binding Effect. The terms and provisions hereof shall be binding upon and
inure to the benefit of the heirs, representatives, successors and assigns of
the parties hereto and shall be binding upon all future owners of all or any
part of the Subdivision and shall be deemed covenants running with the
land. References herein to Developer, if there be more than one, shall
mean each and all of them, and they shall be jointly and severally liable
hereunder.
b) Notices. Whenever in this Agreement it shall be required or permitted that
notice or demand be given or served by either party to this Agreement to or
on the other party, such notice or demand shall be delivered personally or
mailed by United States mail to the addresses hereinafter set forth by
certified mail (return receipt requested). Such notice or demand shall be
deemed timely given when delivered personally or when deposited in the
mail in accordance with the above. The addresses of the parties hereto are
as follows, until changed by notice given as above:
If to the City at: c/o Director of Public Works and City Engineer
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
If to the Developer at: c/o Mr. Craig Alshouse
Rovick Reality
1300 Willowbrook
Wayzata, MN 55391
e) Incorporation by Reference. All plans, special provisions, proposals,
specifications and contracts for the Improvements furnished and let.
pursuant to this Agreement shall be and hereby are made a part of this
Agreement by reference as fully as if set out herein in full.
11.
Indemnitv. The City shall have the right, but shall have no obligation or duty, to
perform, or pay for the performance of, any of Developer's obligations hereunder,
including, without limitation, payment of any subcontractors or suppliers of labor or
materials, anything herein to the contrary notwithstanding. Developer agrees to
indemnify the City against, and hold it harmless from, any and all claims,
damages, cost and expense, including, without limitation, attorneys' fees, arising
out of, or claimed to arise out of, the performance or nonperformance by
Developer of any of the work, or any of the obligations, to be done and fulfilled by
Developer pursuant to this Agreement.
IN WITNESS WHEREOF, the City and Developer have caused this Agreement to be duly
executed on the day and year first above written.
In Presence Of:
In Presence Of:
STATE OF MINNESOTA)
) ss.
COUNTY OF HENNEPIN)
CITY OF EDINA
By
Its
And
Its
By
Its
On this day of , 20 , before a Notary Public, within and
for said County personally appeared and
to me personally known, being each by me duly
sworn did say that they are respectively the and
of the City of Edina, the municipal corporation
named in the foregoing instrument; and that the seal affixed to said instrument is the
corporate seal of said corporation, and that said instrument was signed and sealed in behalf
of said municipal corporation by authority of its City Council and said
and
acknowledged said instrument to be the free act and deed of said municipal corporation.
STATE OF )
) ss. (INDIVIDUAL ACKNOWLEDGEMENT)
COUNTY OF )
On this day of , 20 , before me, a Notary Public, within
and for said County personally appeared
to me known to be the person described in and who executed the foregoing
instrument and acknowledged that he executed the same as free
act and deed.
STATE OF MINNESOTA)
) ss. (CORPORATE ACKNOWLEDGEMENT)
COUNTY OF HENNEPIN )
On this day of , 20_, before me a Notary Public within and for said
County, personally appeared
to me personally known, who, being by me duly sworn, did say that he is the
of
, the corporation
named in the foregoing instrument, and that the seal affixed to said instrument is the
corporate seal of said corporation, and that said instrument is the corporate seal of said
corporation, and that said instrument was signed and sealed in behalf of said Corporation by
authority of its Board of Directors and said
acknowledged said instrument to be the free act and deed of said corporation.
EXHIBIT A -
ITEM
IDESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
1
IREMOVE 12" WATER MAIN
295
LF
$ 23.00
$ 6,785.00
2
12" WATER MAIN -DUCT IRON CL52 W /FITTINGS
285
LF
$ 56.01
$ 15,962.85
3
" WATER MAIN -DUCT IRON CL52 W /FITTINGS
200
LF
$ 34.50
$ 6,900.00
4
12" BUTTERFLY VALVE AND MANHOLE
2
EA
$ 3,795.00
$ 7,590.00
5
1HYDRANT W/ VALVE
2
EA
$ 3,450.00
$ 6,900.00
SUBTOTALI
$ 44,137.85
ESTIMATED CITY ENGINEERING FEES (6 %)
$ -2,648.27
GRAND
TOTAL
CITY OF EDINA COST
$ 41,489.58
A
,
To: Mayor & City Council
From: Dennis F. Maetzold
Mayor
Date: August 6, 2002
Subject: Re- appointments to
Community Education
Services Board
0
REPORT/RECOMMENDATION
Agenda Item IV..D
Consent ❑
Information Only F]
Mgr. Recommends To HRA
® To Council
Action ® Motion
❑ Resolution
FI Ordinance
❑ Discussion
Recommendation: o
Endorse Mayors appointments for Community Education Services Board.
Info/Background:
The terms of Scot Housh, Council Representative and Bethany Brand, Member at Large,
on the Community Education Services Board expired on June 30, 2002. Both Scot and
Bethany have agreed to serve terms until June 30, 2003. In addition, the Edina Park
Board has reappointed Linda Presthus as their representative to the Community
Education Services Board until June 30, 2003. I suggest making .these appointments
Tuesday evening.
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item IV.E.
From: Cecelia M. Smith
Consent ❑
Asst. to the City Manager
Information Only
Date: August 6, 2002
Mgr. Recommends ❑
To HRA
Subject: Terrorism Insurance
®
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
None.
Info /Background:
Mr. Bill Homeyer will be at this Council meeting prepared to discuss and answer
questions related to terrorism insurance.
!'
M
01 I� ll REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne Houle, PE
City Engineer
Date: August 6, 2002
Subject: Approve Resolution for
Traffic Control Signal
Agreement with Minnesota
Department of
Transportation for City
Improvement No. BA323,
Valley View Road and West
65" Street.
Recommendation:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
W.F.
❑ To HRA
® To Council
❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Adopt a resolution entering into Minnesota Department of Transportation (MNDOT)
Agreement No. 83577R and authorize the Mayor and City Manager to sign said
agreement.
Info /Background:
Two traffic Signals are proposed as part of the intersection improvements of Valley View
Road and West 65th Street. These traffic signals will be located along Valley View Road at
West 65th Street and at the westbound TH62 on -ramp. The on and off ramps of TH62 are
part of these intersections, therefore requiring the City to enter into a Traffic Control Signal
Agreement with State of Minnesota. Both of these signals include Emergency Vehicle Pre-
emption Systems that will provide emergency vehicles right -of -way. Staff recommends
approval of this agreement.
MINNESOTA TRANSPORTATION DEPARTMENT
TRAFFIC CONTROL SIGNAL
AGREEMENT NO. 83577R
BETWEEN
THE STATE OF MINNESOTA, DEPARTMENT OF TRANSPORTATION
AND
THE CITY OF EDINA
TO
Install a new Traffic Control Signal with Street Lights,
Emergency Vehicle Pre - emption and Signing on Trunk Highway No. 62
South Ramp - West 65th Street and North Ramp at Valley View Road
in Edina, Hennepin County, Minnesota.
S.P. 2774 -13
S.A.P. 120 - 010 -09 and 120 - 150 -06
Prepared by Traffic Engineering
ESTIMATED AMOUNT RECEIVABLE AMOUNT ENCUMBERED
City of Edina $22,000.00 None
Otherwise Covered
PARTIES
THIS AGREEMENT is entered into by the Minnesota
Department of Transportation, (State), and the City of Edina,
(City) .
RECITALS
Minnesota Statutes Section 161.20 authorizes the
Commissioner of Transportation to enter into agreements with any
governmental authority for the purposes of constructing,
maintaining and improving the Trunk Highway system.
The parties desire to install a new traffic control
signal .including street lights and signing, (Traffic Control
Signal) at the location(s) set out in this Agreement.
The City requests and the State agrees to the
installation of an Emergency Vehicle Pre - emption System, (EVP
System), as a part of the new Traffic Control Signal
installation.
It is in the public's best interest for the State to
provide a new cabinet and controller, (State- furnished Materials)
for said new Traffic Control Signal.
The City and the State will participate in the cost,
maintenance and operation of the new Traffic Control Signal and
EVP System.
83577R
-1-
I
r
s
CONTRACT
I. The City will prepare the necessary plan,
specifications and proposal, (Preliminary Engineering). The City
will also perform all necessary construction inspection,
(Engineering and Inspection).
2. The Cost of Construction, (Construction Cost)
consists of the contract cost of the work or, if the work is not
contracted, the actual cost of all labor, materials, and
equipment rental required to complete the work. Construction
Cost does not include the cost of providing the power supply to
the service pole or pad.
3. The City, with its own resources or by contract,
will install a new Traffic Control Signal and EVP System on Trunk
Highway No. 62 South Ramp - West 65th Street and North Ramp at
Valley View Road pursuant to the plans and specification for
State Project No. 2774 -13 and State Aid Project No.'s 120 - 010 -09
and 120 - 150 -06, all at the cost and expense of the City.
4. The State will furnish materials to be installed
with the City work provided in Paragraph 3. Estimated cost for
State- furnished Materials is $22,000.00. City's share is
100 percent.
5. Upon execution of this agreement and receipt of
the State's written request, the City will make an advance
83577R
-2-
I
payment to the State of its share of the estimated costs as
specified in Paragraph 4.
6. After the State determines the actual costs for
State - furnished Materials, if the amount of the funds advanced by
the City exceeds the City's share, the excess will be promptly
returned to the City without interest. If the amount of funds
advanced by the City is less than the actual costs, the City will
promptly pay the balance to the State.
7. The construction work will be under the direction
and supervision of the City. The State will have the right to
periodically inspect the construction work.
8. The City will be responsible for the cost and
application to secure an adequate power supply to the service pad
or pole. Upon completion of this project, the City will
thereafter pay all monthly electrical service expenses necessary
to operate the Traffic Control Signal and EVP System.
9. Upon completion of this project, the City will, at
its cost and expense: (1) maintain the luminaires and all its
components, including replacing the luminaire when necessary;
(2) relamp the new traffic control signal and street lights; and
(3) clean and paint the new traffic control signal, cabinet and
luminaire mast arm extensions. The State will, at its cost and
83577R
-3-
Al
expense, maintain the signing, and perform all other traffic
control signal and street light maintenance.
10. The
EVP System will be installed, operated,
maintained, or removed in accordance with the following
conditions and requirements:
a)
All maintenance of the EVP System must be
done by State forces.
b)
Emitter units may be installed only on
authorized emergency vehicles, as defined in
Minnesota Statutes Section 169.01,
Subdivision 5. Authorized emergency vehicles
may use emitter units only when responding to
an emergency. The City will provide the
State's Assistant Division Engineer or
his /her designated representative a list of
all vehicles with emitter units.
c)
Malfunction of the EVP System must be
reported to the State immediately.
d)
In the event the EVP System or its components
are, in the opinion of the State, being
misused or'the conditions set forth in
Paragraph b above are violated, and such
misuse or violation continues after the City
83577R
-4-
V
receives written notice from the State, the
State may remove the EVP System. Upon
removal of the EVP System pursuant to this
Paragraph, all of its parts and components
become the property of the City.
e) All timing of the EVP System will be
determined by the State.
11. Each party will be solely responsible for its own
acts and omissions and the results thereof, to the extent
authorized by law. The State's liability is governed by the
Minnesota Tort Claims Act, Minnesota Statutes Section 3.736.
Each party will be solely responsible for its own employees for
any Workers Compensation claims.
12. All timing of the new Traffic Control Signal will
be determined by the State, and no changes may be made except
with the approval of the State.
13. Any amendment to this Agreement must be in writing
and will not be effective until it has been executed and approved
by the same parties who executed and approved the original
Agreement, or their successors in office.
14. If the State fails to enforce any provisions of
this Agreement, that failure does not waive the provision or its
right to enforce it.
83577R
-5-
1
15. This Agreement contains all negotiations and
agreements between the parties. No other understanding regarding
this Agreement, whether written or oral, may be used to bind
either party.
16. Minnesota law governs this contract. Venue for
all legal proceedings arising out of this Agreement, or its
breach, must be in the appropriate state or federal court with
competent jurisdiction in Ramsey County, Minnesota.
17. This Agreement is effective on the date the State
obtains all required signatures under Minnesota Statutes 16C.05,
Subdivision 2, and will remain in effect until terminated by
written agreement of the parties.
83577R
-6-
a
L
CITY OF EDINA
APPROVED AS TO FORM:
City Attorney
DEPARTMENT OF TRANSPORTATION
RECOMMENDED FOR APPROVAL:
Assistant Division Engineer
COMMISSIONER OF ADMINISTRATION
As delegated to Materials
Management Division
By.:
Date:
By:
Mayor
Date:
ihr -
(City Seal)
City Manager
Date:
DEPARTMENT OF TRANSPORTATION
By:
Assistant Commissioner
nn1-=-
ATTORNEY GENERAL
As to form and execution
By:
Date:
83577R
-7-
CITY OF
EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 1
7118/02
- 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
235990
7118/02
100363 U.S. BANK
119.08
45748
071002
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
450.00
45748
071002
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
955.00
45748
071002
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
1,524.08
235991
7118/02
104711 SHAFER CONTRACTING CO. INC.
164,733.65
PARTIAL PAYMENT NO. 10
45750
07119
01315.1705.30
CONTRACTOR PAYMENTS
BA -315 TH 100 & 77TH ST GEOMET
164,733.65
235992
7/18/02
100363 U.S. BANK
71.53
45749
JUL 5, 02
1120.6106
MEETING EXPENSE
ADMINISTRATION
363.75
45749
JUL 5, 02
1120.6104
CONFERENCES & SCHOOLS
ADMINISTRATION
363.75
45749
JUL 5, 02
1100.6104
CONFERENCES & SCHOOLS
CITY COUNCIL
799.03
235993
7118/02
102403 AAA LAMBERTS LANDSCAPE PRODUCT
73.90
BLACK DIRT
45247
4867
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
73.90
235994
7/18/02
102191 ADVANCED GRAPHIC SYSTEMS INC.
505.72
TONER CARTRIDGES
45456
INV00041697
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
505.72
235995
7/18/02
102626 AGGREGATE INDUSTRIES
2,064.94
READY MIX
45248
81230
1314.6520
CONCRETE
STREET RENOVATION
454.22
READY MIX
45249
80648
1314.6520
CONCRETE
STREET RENOVATION
170.67
DRINKING FOUNTAIN PAD
45250
81617
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
407.36
READY MIX
45324
81618
1314.6520
CONCRETE
STREET RENOVATION
3,097.19
235996
7118/02
100621 ALBINSON REPROGRAPHICS
9.53
PLAN COPIES
45160
C182787
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
9.53
235997
7118102
100575 ALL SAFE FIRE & SECURITY
56.76
CERTIFICATION
45457
44915
1400.6610
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
R55CKREG LOG20000
Check # Date Amount
Vendor / Explanation
22.80
CERTIFICATION
163.91
CERTIFICATION
243.47
FIRE DEPT. GENERAL
235998 7118102
102609 ALL SAINTS BRANDS
1,696.82
45459
CITY OF EDINA
Council Check Register
7/18/02 - 7/18/02
PO # Doc No Inv No Account No Subledger Account Description
45458 44929 5311.6103 PROFESSIONAL SERVICES
45570 44808 5630.6180 CONTRACTED REPAIRS
45391 00004437 5842.5514
45658 00004218 5842.5513
45659 00004264 5862.5514
235999
7/18102
LAUNDRY
105369 AMCON
LAUNDRY
VERNON OCCUPANCY
LAUNDRY
FIRE DEPT. GENERAL
LAUNDRY
4,100.00
JUNE CM FEE
45459
2426
45004.6710
4,100.00
236000
7/18/02
101115 AMERIPRIDE LINEN & APPAREL SER
30.21
45251
35334- 6/30/02
5821.6201
69.90
45252
35320- 6/30/02
5841.6201
176.76
45253
35314 - 6/30/02
5861.6201
319.64
45254
6200 - 6/30102
1470.6201
170.93
45255
46- 6/30/02
1551.6201
101.91
45256
59056 - 6/30/02
1470.6201
869.35
236001
7/18102
102109 ANCOM TECHNICAL CENTER
183.39
2 -WAY RADIO REPAIRS
45257
40067
1553.6237
183.39
236002
7118102
101548 ANDERSON, TOM
275.49
SUPPLIES REIMBURSEMENT
45571
071202
5421.5510
275.49
236003
7118102
101988 ANDON INC.
65.39
DECORATIONS
45325
132591
1627.6103
65.39
236004
7118/02
104986 ANDRE, ALICIA
37.75
PROGRAM REFUND
45326
070902
1600.4390.02
1�
7118/02 8:20:53
Page - 2
Business Unit
POOL OPERATION
CENTENNIAL LAKES
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD BEER VERNON SELLING
EQUIPMENT REPLACEMENT PUBLIC SAFETY TRAINING FACILIT
LAUNDRY
50TH ST OCCUPANCY
LAUNDRY
YORK OCCUPANCY
LAUNDRY
VERNON OCCUPANCY
LAUNDRY
FIRE DEPT. GENERAL
LAUNDRY
CITY HALL GENERAL
LAUNDRY
FIRE DEPT. GENERAL
RADIO SERVICE EQUIPMENT OPERATION GEN
COST OF GOODS SOLD
PROFESSIONAL SERVICES
TENNIS PROGRAM
GRILL
SPECIAL ACTIVITIES
PARK ADMIN. GENERAL
•
,f
CITY OF
EDINA
7/18102 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 3
7118/02
- 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
37.75
236005
7118/02
100632 AQUA ENGINEERING
- -
6._42
PIPE, RISER
45161
057514
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
6.42
236006
7/18/02
103680 ARAMARK REFRESHMENT SRVCS
143.90
COFFEE
45258
6013 - 261694
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
143.90
236007
7/18/02
100929 ARCTIC GLACIER INC.
112.40
45392
M9218712
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
15.50
45393
M9219213
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
107.00
45394
MQ218303
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
68.50
45395
M9219010
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
70.60
45396
M9219005
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
28.50
45397
M9218409
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
189.50
45660
MA218616
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
43.80
45661
17010915
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
95.50
45662
M9219303
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
108.00
45663
M9219004
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
76.00
45664
M9219212
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
915.30
236008
7118102
100375 ASPEN ENVIRONMENTAL
25.00
SERVICE CHARGE
45259
29383
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
25.00
236009
7/18/02
100634 ASPEN EQUIPMENT CO.
40.79
BUSHINGS
45327
728011
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
40.79
236010
7118/02
101954 AUGIE'S INC.
58.08
FOOD
45572
31245
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
58.08
236011
7118/02
100637 AUTOMOBILE SERVICE CO.
49.55
FRONT ALIGNMENT
45162
30631
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 4
7/18/02
- 7118/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
49.55
FRONT ALIGNMENT
45328
30587
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
99.10
236012
7118102
104069 B.B. WATSON GRAPHIC DESIGN
420.68
BUSINESS CARDS
45329
394
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
420.68
236013
7118102
100638 BACHMAN'S
213.91
DOGWOODS
45260
062002
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
248.35
PLANTS
45260
062002
5630.6620
TREES, FLOWERS, SHRUBS
CENTENNIAL LAKES
561.31
SHRUBS
45260
062002
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
174.28
PLANTS
45573
06/30
5630.6620
TREES, FLOWERS, SHRUBS
CENTENNIAL LAKES
1,197.85
236014
7118102
103241 BALDINGER, WENDY
100.00
PERFORMANCE 7 -25 -02
45330
061102
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
236015
7118102
103349 BALSTAD, AMY
500.00
PARADE ENTERTAINMENT
45574
071202
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
500.00
236016
7118102
102195 BATTERIES PLUS
- - --
61.34
-61.34
BATTERIES
45261
F5- 117980
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
236017
7118/02
102449 BATTERY WHOLESALE INC.
220.10
BATTERIES
45262
14351
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
124.39
BATTERIES
45331
14313
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
344.49
236018
7118102
102346 BEARCOM
136.32
PARADE WALKIE- TALKIE
45460
2105360
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
136.32
236019
7/18/02
100646 BECKER ARENA PRODUCTS
868.51
REPAIR BENCHES
45163
00033917
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
a
T.
J,
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 5
7/18/02
– 7/18/02
Check #
-- --
Date
- - -
Amount
– --
Vendor / Explanation PO #
- - --- —
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
-
868.51
236020
7118102
101355 BELLBOY CORPORATION
84.00
45665
24092500
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
170.00
45666
24096800
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,205.00
45667
24117200
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
48.00
45668
35811600
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,188.00
45669
24066300
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,695.00
236021
7/18102
100661 BENN, BRADLEY
115.05
ART WORK SOLD AT EAC
45632
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
115.05
236022
7/18/02
105833 BERGERSON - CASWELL INC.
15,175.00
FINAL PAYMENT
45653
071902
05395.1705.30
CONTRACTOR PAYMENTS
WM395 REHAB WELL #2
15,175.00
236023
7/18/02
105833 BERGERSON - CASWELL INC.
42,892.50
PARTIAL PAYMENT NO. 1
45654
7/19
05398.1705.30
CONTRACTOR PAYMENTS
WM398 REHAB WELL #5
42,892.50
236024
7118102
103712 BERNADAS WINES SELECTION INC.
498.40
45670
481598
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
498.40
236025
7118102
106177 BERRY, PAUL
175.00
PROGRAM STAFF
45461
071102
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
175.00
236026
7/18/02
100648 BERTELSON OFFICE PRODUCTS
20.28
OFFICE SUPPLIES
45164
9982440
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
101.07
OFFICE SUPPLIES
45165
9961960
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
89.90
OFFICE SUPPLIES
45166
9986170
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
4.14
OFFICE SUPPLIES
45167
1005690
1160.6406
GENERAL SUPPLIES
FINANCE
17.51
OFFICE SUPPLIES
45167
1005690
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
54.06
OFFICE SUPPLIES
45167
1005690
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 6
7/18/02
- 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
63.52
OFFICE SUPPLIES
45167
1005690
1495.6406
GENERAL SUPPLIES
INSPECTIONS
11.27
OFFICE SUPPLIES
45168
9971060
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
39.35
OFFICE SUPPLIES
45332
1004490
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
39.94
OFFICE SUPPLIES
45462
1010340
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
6.38
OFFICE SUPPLIES
45575
1008440
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
97.02
OFFICE SUPPLIES
45576
1003390
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
544.44
236027
7118102
100176 BESSER GLASS & MIRROR
65.89
GLASS REPAIR
45577
25560
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
65.89
236028
7/18/02
100650 BEST ACCESS SYSTEMS
47.68
CORE KEYED
45169
MN- 256742
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
12.78
LOCKS KEYED
45333
MN- 257206
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
184.35
LOCKS KEYED
45333
MN- 257206
5911.6406
GENERAL SUPPLIES
PUMP 8 LIFT STATION OPER
244.81
236029
7/18102
100653 BITUMINOUS ROADWAYS
75.40
ASPHALT
45334
84039
1301.6518
BLACKTOP
GENERAL MAINTENANCE
75.40
236030
7/18/02
102392 BLACK, STEVE
264.00
SOFTBALL OFFICIAL
45463
071202
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
264.00
236031
7/18/02
103866 BLALOCK, KAREN
28.28
ART WORK SOLD AT EAC
45633
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
28.28
236032
7/18/02
106184 BLANKS CORP.
40.95
BLANK CERTIFICATES
45464
665800
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
40.95
236033
7/18102
102276 BLUHM, KIMBERLEE
_
34.39
ART WORK SOLD AT EAC
45634
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
34.39
236034
7/18/02
100659 BOYER TRUCK PARTS
126.42
BATTERY ASSEMBLY
45170
404271
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
c �
F.
1,
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 7
7/18/02 -- 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
52.40
MUFFLER CLAMPS
45171
404644
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
583.07
CAMSHAFT, SHIELD
45172
402767
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
28.62
POWER KIT, GASKET
45465
407346
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
300.76
ROD ASSEMBLIES
45466
407389
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
30.89
NUTS
45467
407787
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,122.16
236035
7118102
103820 BRANDENBURG, HEIDI
33.75
PARKING PERMIT REFUND
45335
070902
4090.4751
PARKING PERMITS
STREET REVOLVING
33.75
236036
7/18102
100664 BRAUN INTERTEC
2,891.25
MATERIALS TESTING
45173
210573
5300.1705
CONSTR. IN PROGRESS
AQUATIC CENTER BALANCE SHEET
297.75
CONCRETE TESTING
45174
210887
01317.1705.20
CONSULTING DESIGN
BA -317 TH169 FRONTAGE ROAD
649.50
MATERIALS TESTING
45175
210890
01315.1705.21
CONSULTING INSPECTION
BA -315 TH 100 & 77TH ST GEOMET
3,838.50
236037
7118102
103279 BRETSON, GREG
59.98
UNIFORM REIMBURSEMENT
45468
071102
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
59.98
236038
7/18/02
100667 BROCK WHITE COMPANY
16.39
GRINDING CUP WHEEL
45263
SP27706101
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
16.39
236039
7118102
100058 BROWNING FERRIS INDUSTRIES OF
30,418.60
RECYCLING
45336
7000078- 06002-0
5952.6183
RECYCLING CHARGES
RECYCLING
500
30,418.60
236040
7/18102
104649 BRYAN, BILL
47.93
45578
071202
5311.6180
CONTRACTED REPAIRS
POOL OPERATION
102.24
45578
071202
5311.6406
GENERAL SUPPLIES
POOL OPERATION
150.17
236041
7118/02
102149 CALLAWAY GOLF
726.36
MERCHANDISE
45579
99474469
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 8
7/18/02
-- 7/18/02
Check #
- - --
Date
- -- - - --
Amount
Vendor/ Explanation PO #
- -- -- - --
Doc No
Inv No
Account No
Subledger Account Description
- - -- --
Business Unit
- - -- --
726.36
236042
7/18102
102051 CAMPBELL GROUP, THE
426.00
UNIFORMS
45176
205639
5630.6201
LAUNDRY
CENTENNIAL LAKES
426.00
236043
7118/02
100678 CARLSON PRINTING
94.52
RESOLUTION PAPER
45337
00079506
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
94.52
236044
7/18102
102064 CASH REGISTER SERVICE & SALES
220.67
REPLACE PRINT HEAD
45338
070802
5311.6180
CONTRACTED REPAIRS
POOL OPERATION
220.67
236045
7/18/02
100681 CATCO
168.38
MUDFLAPS, CARTRIDGE
45177
3 -94030
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
404.14
CYLINDER REPAIR
45178
1 -70862
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
59.77
SEALS
45264
3 -94171
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
259.95
CARTRIDGE, VALVE KIT
45469
3 -95638
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
892.24
236046
7118/02
101264 CHET'S SHOES INC.
160.65
SHOES
45470
10525
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
160.65
236047
7/18102
102691 CHRISTOFFER, KELLI
94.06
CRAFT SUPPLIES
45471
071102
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
94.06
236048
7/18102
100087 CITY OF ST. PAUL
1,000.00
2002 K -9 SCHOOL
45472
074325
1438.6104
CONFERENCES & SCHOOLS
K -9 UNIT
1,000.00
236049
7118102
100688 CITY WIDE WINDOW SERVICE INC
15.70
WINDOW CLEANING
45179
204964
5821.6180
CONTRACTED REPAIRS
50TH ST OCCUPANCY
25.54
WINDOW CLEANING
45179
204964
5841.6180
CONTRACTED REPAIRS
YORK OCCUPANCY
29.85
WINDOW CLEANING
45179
204964
5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
t
CITY OF EDINA
7/18102 8:20:53
R55CKREG LOG20000
Council Check
Register
Page - 9
7/18/02 --
7/18/02
Check #
--
Date
--
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
71.09
236050
7/18/02
100689 CLAREYS SAFETY EQUIP.
190.00
STORZ ELBOW
45473
64057
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
190.00
236051
7/18102
101936 CLARK PRODUCTS INC.
37.10
45181
V425103
5311.6511
CLEANING SUPPLIES
POOL OPERATION
-
345.77
--
45181
V425103
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
382.87
236052
7/18102
105316 CLARK, PENNY
108.55
ART WORK SOLD AT EAC
45635
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
108.55
236053
7/18/02
103527 CLEAR SNAP
276.08
COLORBOXES, INKPADS
45580
91063
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
276.08
236054
7/18102
101395 COMMISSIONER OF TRANSPORTATION
395.09
INSPECTIONS
45474
PA000064701
01314.1705.20
CONSULTING DESIGN
BA -314 78TH & CAHILL
--
5_74.17
INSPECTIONS
45474
PA000064701
01315.1705.20
CONSULTING DESIGN
BA -315 TH 100 8 77TH ST GEOMET
969.26
236055
7/18/02
101323 CONNEY SAFETY PRODUCTS
207.10
RAIN GEAR
45265
01832391
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
207.11
RAIN GEAR
45265
01832391
5911.6406
GENERAL SUPPLIES
PUMP & LIFT STATION OPER
207.11
RAIN GEAR
45265
01832391
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
83.64
GLOVES, CLEANSER
45266
01828852
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
606.03
OVERALLS, GLOVES
45339
01840030
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
1,310.99
236056
7/18/02
105278 CONNORS, TIM
63.70
ART WORK SOLD AT EAC
45636
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
63.70
236057
7/18/02
100698 COPY EQUIPMENT INC.
18.26
BLUEPRINT SUPPLIES
45475
0233846
1260.6548
BLUE PRINTING
ENGINEERING GENERAL
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 10
7/18/02
-- 7/18102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
18.26
-- - - - - --
236058
7/18/02
100700 CURTIS 1000
_
2,336.66
WELCOME BAGS
45180
47325501
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
2,336.66
236059
7/18/02
101581 DAKOTA COUNTY TECHNICAL COLLEG
510_00
DRIVER TRAINING
45476
070302
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
510.00
236060
7/18/02
103143 DAKOTA MAE DESIGNS
32.50
ART WORK SOLD AT EAC
45637
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
32.50
236061
7118/02
100710 DAVE'S DAIRY
214.50
DAIRY
45581
070102
5421.5510
COST OF GOODS SOLD
GRILL
214.50
236062
7118/02
102478 DAY DISTRIBUTING
1,139.80
45398
183615
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
946.60
45399
183613
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
166.00
45671
184034
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,364.85
45672
182798
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,481.25
45673
183614
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
75.20
45674
183616
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
9,173.70
236063
7/18/02
100718 DELEGARD TOOL CO.
__
84.56
GASKETS, BEARINGS
45340
332407
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
84.56
236064
7118102
100720 DENNYS 5TH AVE. BAKERY
72.46
BAKERY
45582
130397
5421.5510
COST OF GOODS SOLD
GRILL
58.07
BAKERY
45583
130395
5421.5510
COST OF GOODS SOLD
GRILL
23.17
BAKERY
45584
130721
5421.5510
COST OF GOODS SOLD
GRILL
153.70
236065
7/18102
102812 DEPARTMENT OF LABOR & INDUSTRY
10.00
EXEMPTION INVOICE
45477
268829
1470.6260
LICENSES & PERMITS
FIRE DEPT. GENERAL
� 1
I. I
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7/18/02 — 7/18/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
20.00 EXEMPTION INVOICE 45478 268832 1551.6406 GENERAL SUPPLIES
10.00 EXEMPTION INVOICE 45585 266447 5420.6406 GENERAL SUPPLIES
EQUIPMENT REPLACEMENT
TELETYPE SERVICE
TELEPHONE
7/18/02 8:20:53
Page - 11
Business Unit
CITY HALL GENERAL
CLUB HOUSE
COPS MORE GRANT
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CHEMICALS POOL OPERATION
FAB 4 & 5 PARK ADMIN. GENERAL
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
40.00
236066
7118102
101947 DEPARTMENT OF PUBLIC SAFETY
1,260.00
2ND QTR 2002
45479
P07MN027060M2L
4606.6710
660.00
2ND QTR 2002
45480
P07MN02706002L
1400.6204
1,920.00
236067
7/18/02
101675 DESHLER, BRANDON
127.50
PHONE EXPENSES
45649
070802
1400.6188
127.50
236068
7/18102
101473 DEXTER SHOE CO.
1,030.17
SHOES
45586
176769
5440.5511
48.60-
--
CREDIT
45587
906753
5440.5511
981.57
236069
7/18/02
101668 DIE BAVARIAN MUSIKMEISTERS
125.00
PERFORMANCE 7 -24 -02
45341
070102
5610.6136
125.00
236070
7118102
106172 DOWNING, JOHN
150.00
PERFORMANCE 7 -31 -02
45342
070102
5610.6136
150.00
236071
7/18/02
100731 DPC INDUSTRIES
23_3.45
CHEMICALS
45481
7000- 1432266
5311.6545
233.45
236072
7/18/02
106185 DUPONT, AMANDA
48.00
PROGRAM REFUND
45482
071102
1600.4390.03
48.00
236073
7/18/02
100739 EAGLE WINE
981.70
45400
568186
5822.5513
.70
45401
568000
5842.5513
EQUIPMENT REPLACEMENT
TELETYPE SERVICE
TELEPHONE
7/18/02 8:20:53
Page - 11
Business Unit
CITY HALL GENERAL
CLUB HOUSE
COPS MORE GRANT
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CHEMICALS POOL OPERATION
FAB 4 & 5 PARK ADMIN. GENERAL
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 12
7/18/02
— 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,031.31
45402
568201
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,466.04
45675
568277
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
258.51
45676
568185
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,382.65
45677
564250
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,120.91
236074
7/18102
100740 EARL F. ANDERSEN INC.
249.21
PAINT
45182
0047939 -IN
1335.6532
PAINT
PAVEMENT MARKINGS
314.1_8
BUCKET SEATS
45267
0047946 -IN
1647.6530
REPAIR PARTS
PATHS & HARD SURFACE
563.39
236075
7118/02
100741 EAST SIDE BEVERAGE
11,890.55
45403
268020
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
3,240.90
45404
267436
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
8,142.45
45678
267438
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,495.10
45679
264590
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
25,769.00
236076
7118/02
100742 ECOLAB PEST ELIMINATION DIVISI
133.66
PEST CONTROL
45588
8606708
5630.6230
SERVICE CONTRACTS EQUIPMENT
CENTENNIAL LAKES
133.66
236077
7118/02
103261 EDINA CLEANERS
17.00
LINEN CLEANING
45483
8341
5620.6201
LAUNDRY
EDINBOROUGH PARK
17.00
236078
7/18102
104645 EDINA GARDEN COUNCIL
293.70
PLANTS
45268
PO 5741
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
293.70
236079
7118/02
100734 EDWARD KRAEMER & SONS INC.
412.12
ROCK
45183
122443
5913.6517
SAND GRAVEL & ROCK
DISTRIBUTION
412.12
236080
7118/02
105294 EKLUND MULCH SALES
1,320.00
WOOD MULCH
45184
0014
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
1,320.00
236081
7118102
101444 ELECTRIC SERVICE CO.
1,396.67
INSTALL FOUNTAINS
45589
118590
5630.6103
PROFESSIONAL SERVICES
CENTENNIAL LAKES
c 1
1,
t,
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 13
7/18/02
— 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,396.67
236082
7/18/02
105944 EMANUEL, LU
264.00
SOFTBALL OFFICIAL
45484
071202
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
264.00
236083
7/18/02
106169 EMMER, MOLLY
65.00
PROGRAM REFUND
45343
070802
5301.4602
LESSONS
AQUATIC CENTER REVENUES
65.00
PROGRAM REFUND
45344
070902
5301.4602
LESSONS
AQUATIC CENTER REVENUES
130.00
236084
7/18102
102532 ERICKSON ARCHITECTS
37,033.96
TRAINING FACILITY
45590
070102
45004.6710
EQUIPMENT REPLACEMENT
PUBLIC SAFETY TRAINING FACILIT
37,033.96
236085
7/18102
104832 EVENT SOUND 8 LIGHTING
1,538.00
SOUND SYSTEM RENTAL
45485
259
1627.6406
GENERAL SUPPLIES
SPECIAL ACTIVITIES
1,538.00
236086
7118/02
100018 EXPERT T BILLING
3,582.00
JUNE BILLS
45591
071202
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
3,582.00
236087
7118/02
100216 FARMER BROTHERS COFFEE
38.20
COFFEE
45593
7849327
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
38.20
236088
7/18/02
100297 FAST FOTO & DIGITAL
17.92
FILM
45185
T2- 130305
2210.6408
PHOTOGRAPHIC SUPPLIES
COMMUNICATIONS
102.88
- - -
JULY 4TH PHOTOS
45345
T2- 130589
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
120.80
236089
7/18/02
106189 FAT FROG INC.
157.00
GOLF CLUBS
45592
1526
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
157.00
236090
7118102
102669 FDSOA
75.00
DUES
45486
071002
1470.6105
DUES & SUBSCRIPTIONS
FIRE DEPT. GENERAL
R55CKREG LOG20000
Check # Date
Amount
Vendor / Explanation
EQUIPMENT REPLACEMENT
75.00
45346
236091 7118/02
47004.6710
104474 FILTERFRESH
WALNUT RIDGE PK ADA PATH
113.96
--
COFFEE
47005.6710
113.96
WOODDALE PK ADA PATH
236092 7118102
10415
100758 FLANAGAN SALES INC.
EQUIPMENT REPLACEMENT
4,762.50
PLAYGROUND SURFACE
10415
4,762.50
PLAYGROUND SURFACE
HIGLANDS PARK ADA PATH
4,762.50
PLAYGROUND SURFACE
47008.6710
4,762.50
PLAYGROUND SURFACE
45346
4,762.50
PLAYGROUND SURFACE
EQUIPMENT REPLACEMENT
4,762.50
PLAYGROUND SURFACE
10415
4,762.50
PLAYGROUND SURFACE
ARDEN PARK ADA PATH
4,762.50
PLAYGROUND SURFACE
47011.6710
4,762.50
PLAYGROUND SURFACE
45346
4,762.50
PLAYGROUND SURFACE
EQUIPMENT REPLACEMENT
4,763.00
PLAYGROUND SURFACE
10415
52, 388.00
EQUIPMENT REPLACEMENT
236093 7/18102
45186
100760 FOWLER ELECTRIC
1301.6406
3226-
CREDIT
45187
21.19
SPARK PLUGS
REPAIR PARTS
193.39
-
REPAIR PARTS
58531401
182.32
REPAIR PARTS
236094 7/18102 100179 FRAGALE, ANNETTE
100.00 PERFORMANCE 7 -23 -02
100.00
236095 7/18102 100764 G & K SERVICES
29.32
81.52
85.38
207.50
258.96
296.54
CITY OF EDINA
Council Check Register
7118/02 -- 7118/02
PO # Doc No Inv No Account No Subledger Account Description
45269 65059 1552.6406 GENERAL SUPPLIES
7118102 8:20:53
Page - 14
Business Unit
CENT SVC PW BUILDING
45346
10415
47002.6710
EQUIPMENT REPLACEMENT
GARDEN PARK - ADA PATH
45346
10415
47004.6710
EQUIPMENT REPLACEMENT
WALNUT RIDGE PK ADA PATH
45346
10415
47005.6710
EQUIPMENT REPLACEMENT
WOODDALE PK ADA PATH
45346
10415
47006.6710
EQUIPMENT REPLACEMENT
TODD PARK - ADA PATH
45346
10415
47007.6710
EQUIPMENT REPLACEMENT
HIGLANDS PARK ADA PATH
45346
10415
47008.6710
EQUIPMENT REPLACEMENT
TINGDALE PARK ADA PATH
45346
10415
47009.6710
EQUIPMENT REPLACEMENT
WEBER PARK ADA PATH
45346
10415
47010.6710
EQUIPMENT REPLACEMENT
ARDEN PARK ADA PATH
45346
10415
47011.6710
EQUIPMENT REPLACEMENT
BIRCHCREST PARK ADA PATH
45346
10415
47012.6710
EQUIPMENT REPLACEMENT
BRAEMAR PARK ADA PATH
45346
10415
47013.6710
EQUIPMENT REPLACEMENT
STRACHAUER PARK ADA PATH
45186
58235700
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
45187
58531400
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
45188
58531401
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
45347 061102 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
45270
062802
1551.6201
LAUNDRY
CITY HALL GENERAL
45270
062802
5911.6201
LAUNDRY
PUMP & LIFT STATION OPER
45270
062802
5511.6201
LAUNDRY
ARENA BLDG /GROUNDS
45270
062802
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
45270
062802
1646.6201
LAUNDRY
BUILDING MAINTENANCE
45270
062802
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
1, 1.
R55CKREG LOG20000
Check # Date Amount Vendor I Explanation
CITY OF EDINA
Council Check Register
7/18/02 — 7/18/02
PO # Doc No Inv No Account No Subledger Account Description
45270 062802 1301.6201 LAUNDRY
236096
7/18102
102456 GALLS INC.
- -'
6.38
_ --6.38
UTILITY SHEARS
45487
557990210102
1400.6406
236097
7/18102
102419 GARDEN & ASSOCIATES INC
110.00
INTERPRETOR
45488
28282
1400.6103
110.00
236098
7/18/02
105508 GEMPLER'S INC.
-
109.90
--
OVERBOOTS
45348
P06754400001
1301.6610
109.90
236099
7/18/02
100920 GENUINE PARTS COMPANY - MINNEA
1,040.05
PARTS
45489
063002
1553.6530
1,040.05
236100
7118102
103185 GERTENS GREENHOUSE
70.99
T— —
PLANTS
45189
008282
1644.6541
70.99
236101
7/18102
104468 GLAS, JOHN
1,071.00
CLEANING
45594
062302
5421.6102
1,071.00
236102
7118102
106167 GLASSMAN, MARK
88.00
SOFTBALL OFFICIAL
45349
071002
4077.6103
88.00
236103
7118102
100779 GOPHER CASH REGISTER
80.00
REPAIRS
45190
18407
5511.6180
15.98
SERVICE KEY
45191
22778
5511.6406
95.98
236104
7118/02
101103 GRAINGER
22.03
HAMMER
45271
495-411103 -7
5911.6556
GENERAL SUPPLIES
PROFESSIONAL SERVICES
SAFETY EQUIPMENT
REPAIR PARTS
PLANTINGS & TREES
CONTRACTUAL SERVICES
7/18/02 8:20:53
Page - 15
Business Unit
GENERAL MAINTENANCE
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
GENERAL MAINTENANCE
EQUIPMENT OPERATION GEN
TREES & MAINTENANCE
GRILL
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
CONTRACTED REPAIRS
GENERAL SUPPLIES
TOOLS
ARENA BLDG /GROUNDS
ARENA BLDG /GROUNDS
PUMP & LIFT STATION OPER
R55CKREG LOG20000
Check # Date Amount
- - - - -- - -10.36
170.13
119.94
80.35
38.50
48.68
489.99
236105 7/18102
Vendor/ Explanation
TAGS
HAMMER DRILL
FAN
VOLTAGE TESTERS
LAMP
DISPENSER
102670 GRAND PERE WINES INC
45683 00009954
236106
CITY OF EDINA
COST OF GOODS SOLD WINE '
102217 GRAPE BEGINNINGS INC
Council Check Register
YORK SELLING
COST OF GOODS SOLD WINE
7/18/02 - 7/18/02
896.00
PO # Doc No
Inv No Account No
Subledger Account Description
45272
495- 411104 -5 5913.6406
GENERAL SUPPLIES
45273
495 -411102 -9 5911.6556
TOOLS
45274
495- 350142 -8 1646.6530
REPAIR PARTS
45490
495 - 529898 -1 5911.6556
TOOLS
45595
495 - 638369 -1 5420.6406
GENERAL SUPPLIES
45596
498 - 449259 -7 5630.6406
GENERAL SUPPLIES
45683 00009954
236106
7118102
COST OF GOODS SOLD WINE '
102217 GRAPE BEGINNINGS INC
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
896.00
VERNON SELLING
45405
48012
COST OF GOODS SOLD BEER
VERNON SELLING
223.00
45680
47862
700.00
45681
48014
_ 85.00
45682
48013
1,904.00
236107
7/18102
100783 GRAYBAR ELECTRIC CO.
255.87
BULBS
45597
1041337151
196.81
BULBS
45598
1041334722
28.12-
CREDIT
45599
1041337144
424.56
236108
7/18/02
105539 GREYSTONE CONSTRUCTION CO.
1,789.33
VERNON REMODEL
45192
4370
1,789.33
236109
7118/02
100782 GRIGGS COOPER & CO.
2,443.18
45406
568281
357.50
45407
568041
5,288.75
45408
568283
130.29
45409
568284
3,154.01
45684
568279
130.25-
45685
590511
14.95-
45686
590648
u I
5862.5513
5822.5513
5862.5513
5842.5513
5862.5513
5630.6406
5630.6406
5630.6406
5800.1705
5822.5512
5842.5514
5842.5512
5842.5513
5862.5512
5862.5512
5862.5514
7/18/02 8:20:53
Page - 16
Business Unit
DISTRIBUTION
PUMP & LIFT STATION OPER
BUILDING MAINTENANCE
PUMP & LIFT STATION OPER
CLUB HOUSE
CENTENNIAL LAKES
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE '
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CONSTR. IN PROGRESS
CENTENNIAL LAKES
CENTENNIAL LAKES
CENTENNIAL LAKES
LIQUOR BALANCE SHEET
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
r
1.
45494
10420
1470.6104
CONFERENCES 8 SCHOOLS
FIRE DEPT. GENERAL
300.00
CITY OF EDINA
R55CKREG LOG20000
102209 HEALTH PARTNERS
_2,625.75
AMBULANCE OVERPAYMENT
45492
Council Check Register
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
2,625.75
7/18/02 — 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
11,228.53
DANCE BAND
45493
071002
1628.6103
236110
7118102
125.00
100791 HALLMAN OIL COMPANY
70.31
--- - - - - --
OIL
45193
69588 1553.6583
TIRES 8 TUBES
70.31
PIZZA
45600
85556
5421.5510
236111
7118102
100792 HARMON AUTOGLASS
245.64
WINDSHIELD REPLACEMENT
45194
0014 -000016432 1553.6180
CONTRACTED REPAIRS
289.57
--
WINDSHIELD REPLACEMENT
45275
0014 - 000016300 1553.6180
CONTRACTED REPAIRS
535.21
236112
7118102
102301 HARTLAND FUEL PRODUCTS LLC
8,542.46
GAS
45195
465991 1553.6581
GASOLINE
8,542.46
236113
7118102
100797 HAWKINS WATER TREATMENT
470.05
CHEMICAL PUMP
45350
449179 5911.6530
REPAIR PARTS
1,276.83
CHEMICALS
45491
450142 5311.6545
CHEMICALS
1,746.88
236114
7118102
102190 HAYNES, PATRICIA
67.60
ART WORK SOLD AT EAC
45639
071102 5101.4413
ART WORK SOLD
67.60
236115
7/18/02
102154 HCMC EMS EDUCATION
7/18/02 8:20:53
Page - 17
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
PUMP & LIFT STATION OPER
POOL OPERATION
ART CENTER REVENUES
300.00
EMS TRAINING
45494
10420
1470.6104
CONFERENCES 8 SCHOOLS
FIRE DEPT. GENERAL
300.00
236116 7118102
102209 HEALTH PARTNERS
_2,625.75
AMBULANCE OVERPAYMENT
45492
071102
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
2,625.75
236117 7118102
106178 HEFRON, PAUL
125.00
--
DANCE BAND
45493
071002
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
125.00
236118 7118102
101576 HEGGIES PIZZA
100.95
PIZZA
45600
85556
5421.5510
COST OF GOODS SOLD
GRILL
R55CKREG LOG20000
440.80
CITY OF EDINA
284347
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
Council Check Register
440.80
7/18/02 — 7/18/02
236122
Check #
Date _
Amount
Vendor / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
100.95
434.60
TRAFFIC TASK FORCE
45497
02 -29
236119
7118102
ENGINEERING GENERAL
102079 HIGHVIEW PLUMBING INC
434.60
1,062.50
WATER SERVICE REPAIR 45495
7711
5913.6180
CONTRACTED REPAIRS
103302 HONEYWELL CONCERT BAND
1,062.50
WATER SERVICE REPAIR 45496
7712
5913.6180
CONTRACTED REPAIRS
2,125.00
PERFORMANCE 7 -29 -02
45351
061102
5610.6136
236120
7/18/02
102484 HIRSHFIELD'S PAINT MANUFACTURI
40.00
--
428.13
ATHLETIC STRIPING 45276
57179
1642.6544
LINE MARKING POWDER
102316 HOPKINS GARMENT LETTERING
428.13
236121
7/18/02
T -SHIRT
104375 HOHENSTEINS INC.
0008759
1646.6201
LAUNDRY
7/18102 8:20:53
Page - 18
Business Unit
DISTRIBUTION
DISTRIBUTION
FIELD MAINTENANCE
440.80
45410
284347
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
440.80
236122
7/18/02
102044 HOISINGTON KOEGLER GROUP INC.
434.60
TRAFFIC TASK FORCE
45497
02 -29
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
434.60
236123
7118/02
103302 HONEYWELL CONCERT BAND
40.00
PERFORMANCE 7 -29 -02
45351
061102
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
40.00
236124
7/18102
102316 HOPKINS GARMENT LETTERING
3.99
T -SHIRT
45196
0008759
1646.6201
LAUNDRY
BUILDING MAINTENANCE
63.37
POLO SHIRTS
45197
0008792
1646.6201
LAUNDRY
BUILDING MAINTENANCE
67.36
236125
7/18/02
101618 HOPKINS PET HOSPITAL
_ 3,985.04
KENNEL IMPOUNDS
45498
0171653
1450.6217
KENNEL SERVICE
ANIMAL CONTROL
3,985.04
236126
7/18/02
102114 HUEBSCH
15.86
TOWEL CLEANING
45499
653680
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
15.86
236127
7/18/02
100812 IAAO
150.00
DUES
45198
2000066102
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
ARENA BLDG /GROUNDS
SPECIAL ACTIVITIES
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
GENERAL STORM SEWER
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
STREET LIGHTING ORNAMENTAL
LIFT STATION MAINT
FIRE DEPT. GENERAL
GENERAL MAINTENANCE
1
236131 7118102
100823 J & F REDDY RENTS INC.
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
45200
03- 203636 -03
5511.6406
GENERAL SUPPLIES
117.46
Council Check Register
Page - 19
7/18/02 -- 7/18/02
B -CAPS, NUTS, TAPE
45201
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
Business Unit
1322.6406
GENERAL SUPPLIES
150.00
DUES
45199
2000065782 1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
GENERAL SUPPLIES
300.00
STUD BLOCKS
45279
4288588 -01
5932.6530
REPAIR PARTS
236128
7118102
INSULATING COMPOUND
102664 IKON OFFICE SOLUTIONS
4290136 -01
1646.6406
GENERAL SUPPLIES
134.30
PVC CONDUIT
184.20
COPIER MAINT. AGREEMENT
45277
23275139 1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
PLUG -IN GFI CB
45282
184.20
1646.6406
GENERAL SUPPLIES
28.70
PLUG -IN CB, CONDUIT
236129
7118102
1646.6406
105547 INSTY- PRINTS
40.58
PLUG -IN CB, CONDUIT
45353
4290074 -01
1322.6406
1,179.74
PARADE PROGRAMS
45352
58826 1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
5921.6556
TOOLS
1,179.74
720.51
236130
7/18/02
102640 WMA
-
391.02
- --
14500
DUES
45278
97103258 1120.6105
DUES & SUBSCRIPTIONS
ADMINISTRATION
ARENA BLDG /GROUNDS
SPECIAL ACTIVITIES
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
GENERAL STORM SEWER
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
STREET LIGHTING ORNAMENTAL
LIFT STATION MAINT
FIRE DEPT. GENERAL
GENERAL MAINTENANCE
145.00
236131 7118102
100823 J & F REDDY RENTS INC.
117.46
WET VAC
45200
03- 203636 -03
5511.6406
GENERAL SUPPLIES
117.46
236132 7/18102
101861 J.H. LARSON COMPANY
26.94
B -CAPS, NUTS, TAPE
45201
4289676 -01
1627.6406
GENERAL SUPPLIES
61.56
B -CAPS, NUTS, TAPE
45201
4289676 -01
1322.6406
GENERAL SUPPLIES
67.44
B -CAPS, NUTS, TAPE
45201
4289676 -01
1646.6406
GENERAL SUPPLIES
31.04
STUD BLOCKS
45279
4288588 -01
5932.6530
REPAIR PARTS
74.76
INSULATING COMPOUND
45280
4290136 -01
1646.6406
GENERAL SUPPLIES
134.30
PVC CONDUIT
45281
4290459 -01
1646.6406
GENERAL SUPPLIES
138.96
PLUG -IN GFI CB
45282
4290532 -01
1646.6406
GENERAL SUPPLIES
28.70
PLUG -IN CB, CONDUIT
45353
4290074 -01
1646.6406
GENERAL SUPPLIES
40.58
PLUG -IN CB, CONDUIT
45353
4290074 -01
1322.6406
GENERAL SUPPLIES
116.23
VOLTAGE TESTER
45500
4290185 -01
5921.6556
TOOLS
720.51
236133 7/18/02
103067 JENSON, THOMAS
-
391.02
- --
SUPPLIES REIMBURSEMENT
45501
071002
1470.6406
GENERAL SUPPLIES
391.02
236134 7118102
100828 JERRY S FOODS
5.21
45283
700
1301.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
SPECIAL ACTIVITIES
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
GENERAL STORM SEWER
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
STREET LIGHTING ORNAMENTAL
LIFT STATION MAINT
FIRE DEPT. GENERAL
GENERAL MAINTENANCE
R55CKREG LOG20000 CITY OF EDINA 7118/02 8:20:53
Council Check Register Page - 20
7/18/02 - 7/18/02
Check # Date Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
12.42
45283
700
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
18.54
45283
700
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
19.97
45283
700
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
42.91
45283
700
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
48.18
45283
700
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
91.48
45283
700
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
224.18
45283
700
5421.5510
COST OF GOODS SOLD
GRILL
137.11
45284
725
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
77.77
45601
728
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
677.77
236135 7/18/02
100829 JERRY'S HARDWARE
2.88
45502
063002
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
16.59
45502
063002
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
32.59
45502
063002
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
45.60
45502
063002
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
49.78
45502
063002
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
56.14
45502
063002
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
59.47
45502
063002
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
61.33
45502
063002
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
66.64
45502
063002
5311.6406
GENERAL SUPPLIES
POOL OPERATION
71.77
45502
063002
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
83.51
45502
063002
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
97.61
45502
063002
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
103.60
45502
063002
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
128.41
45502
063002
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
131.73
45502
063002
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
176.43
45502
063002
5911.6406
GENERAL SUPPLIES
PUMP & LIFT STATION OPER
202.11
45502
063002
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
362.98
45502
063002
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
371.57
45502
063002
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
_ 784.54
45502
063002
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
2,905.28
236136 7118/02
102136 JERRY S TRANSMISSION SERVICE
84.46
VALVE STEM EXTENSIONS
45202
18832
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
?-
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
7/18/02 - 7/18/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
COST OF GOODS SOLD LIQUOR
76.73
FENDERETTE
45503
18871
1553.6180
COST OF GOODS SOLD LIQUOR
267.35
ELECTRICAL SERVICE
45504
17186
1553.6180
COST OF GOODS SOLD LIQUOR
428.54
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
236137 7118102
YORK SELLING
102146 JESSEN PRESS
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
12,404.44
ABOUT TOWN
45354
45255
2210.6123
COST OF GOODS SOLD MIX
3,201.61
PRINT WATER REPORT
45505
45256
5910.6103
COST OF GOODS SOLD LIQUOR
15,606.05
236138 7/18/02
103959 JOHN NAGENGAST DOORS LLC
625.00
DOOR REPAIRS
45506
992
1470.6180
625.00
236140 7/18/02
100835 JOHNSON BROTHERS LIQUOR CO.
212.60
45411
1428559
5822.5513
623.53
45412
1428564
5822.5513
108.35
45413
1428567
5822.5513
2,642.85
45414
1428566
5822.5512
1,131.59
45415
1428565
5822.5512
544.03
45416
1428563
5822.5512
174.28
45417
1428558
5822.5512
194.60
45448
1428572
5842.5515
10,848.28
45419
1428570
5842.5512
1,599.23
45420
1428568
5842.5512
5,181.39
45421
1428560
5842.5512
25.77-
45422
197348
5822.5513
353.00
45687
1428571
5842.5513
1,314.93
45688
1428569
5842.5513
1,293.50
45689
1428562
5862.5513
875.92
45690
1428574
5862.5513
159.64
45691
1428577
5862.5513
194.60
45692
1428578
5862.5515
30.79
45693
1428576
5862.5515
243.00
45694
1428573
5862.5512
1,857.74
45695
1428561
5862.5512
6,777.62
45696
1428575
5862.5512
Subledger Account Description
CONTRACTED REPAIRS
CONTRACTED REPAIRS
7/18102 8:20:53
Page - 21
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
PROFESSIONAL SERVICES GENERAL (BILLING)
CONTRACTED REPAIRS FIRE DEPT. GENERAL
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18102 8:20:53
Council Check Register
Page - 22
7118102
-- 7/18/02
Check #
Date
Amount
Vendor! Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
9.28-
45697
197599
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
36,326.42
236141
7/18/02
106182 JOHNSON RADIO COMMUNICATIONS
334.65
MAINT. CONTRACT
45507
148706
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
334.65
236142
7118102
103654 JOHNSON, DENISE
29.90
ART WORK SOLD AT EAC
45640
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
29.90
236143
7118/02
106180 JOHNSON, JANICE
622.16
AMBULANCE OVERPAYMENT
45508
071102
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
622.16
236144
7/18102
102113 JOHNSTONE SUPPLY OF GOLDEN VAL
26.38
MOTOR
45285
009280
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
26.38
236145
7/18/02
102603 JONAS, LENORE
32.50
ART WORK SOLD AT EAC
45641
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
32.50
236146
7/18/02
104331 JOYCE EILERS DESIGNS LLC
128.70
ART WORK SOLD AT EAC
45638
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
128.70
236147
7/18/02
105318 JOYELLE, PATRICIA
41.93
ART WORK SOLD AT EAC
45642
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
41.93
236148
7/18/02
106186 KAEDING & ASSOCIATES INC.
7,500.00
ENGINEERING SERVICES
45509
071002
5911.6103
PROFESSIONAL SERVICES
PUMP & LIFT STATION OPER
7,500.00
236149
7/18102
100841 KEPRIOS, JOHN
116.49
REIMBURSE UPS CHARGE
45203
070802
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
� j
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 23
7/18/02
— 7/18/02
Check #
- - - --
Date
—
Amount
-- --
Vendor/ Explanation PO #
- - -- —
Doc No
—
Inv No
Account No
Subledger Account Description
- --
Business Unit
116.49
236150
7118/02
105371 KLINE, GWEN
26.98
ART WORK SOLD AT EAC
45643
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
26.98
236151
7118102
100846 KUETHER DISTRIBUTING CO
36.00
45423
334104
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,403.50
45424
333553
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,439.50
236152
7118/02
106065 KUSSKE CONSTRUCTION CO. INC.
6,308.95
PARTIAL PAYMENT NO. 2
45655
071902
05403.1705.30
CONTRACTOR PAYMENTS
WM403 BRAEMAR PW TRAIN FACIL
23,683.97
PARTIAL PAYMENT NO. 2
45655
071902
04272.1705.30
CONTRACTOR PAYMENTS
T272 BRAEMAR PUBLIC WORKS AREA
29,992.92
236153
7118102
101384 KUYPER, SCOTT
149.74
REIMBURSEMENT
45651
071502
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
149.74
236154
7/18/02
105028 LAEDTKE, ELISE
6.00
PROGRAM REFUND
45355
070902
1600.4390.01
PLAYGROUND
PARK ADMIN. GENERAL
6.00
236155
7/18102
103441 LAWRENCE, JEANNE
33.15
ART WORK SOLD AT EAC
45645
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
33.15
236156
7118/02
100852 LAWSON PRODUCTS INC.
85.48
SCREWS
45204
9398594
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
39.93
-
SCREWS
45286
9394062
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
125.41
236157
7/18/02
101552 LEAGUE OF MINNESOTA CITIES
2,175.00
—
PREMIUM
45287
070102
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
2,175.00
236158
7/18102
100853 LEEF SERVICES
23.37
TOWELS
45205
707148
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 24
7/18/02
- 7/18/02
Check #
- - --
Date
- -
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
23.37
236159
7118102
100854 LEITNER COMPANY
376.10
45206
7 /1BRAEMAR
5422.6517
SAND GRAVEL & ROCK
MAINT OF COURSE & GROUNDS
1,719.99
45206
7 /1BRAEMAR
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
243.35
45207
7/1 RICHARDS
5431.6543
SOD & BLACK DIRT
RICHARDS GC MAINTENANCE
2,339.44
236160
7118102
105726 LINDMAN, DAVID
138.44
REIMBURSE FOR RECORDER
45650
071502
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
138.44
236161
7118/02
103526 LOFFLER BUSINESS SYSTEMS
207.68
JUNE USAGE
45208
106346973
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
207.68
236162
7118102
100861 LYNDALE GARDEN CENTER
129.70
GARDEN SUPPLIES
45602
302319
5422.6275
COURSE BEAUTIFICATION
MAINT OF COURSE & GROUNDS
129.70
236163
7118102
100864 MAC QUEEN EQUIP INC.
1,759.38
STREET BROOMS
45209
2024544
1310.6523
BROOMS
STREET CLEANING
1,759.38
236164
7/18102
106173 MAENNER, SALLY
6.83
SEASON TICKET REFUND
45510
071202
5300.2039
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
105.17
SEASON TICKET REFUND
45510
071202
5301.4532
SEASON TICKETS
AQUATIC CENTER REVENUES
112.00
236165
7118102
100865 MAGNUSON SOD /HAAG SERVICES
55.64
45356
063002
5913.6517
SAND GRAVEL & ROCK
DISTRIBUTION
130.77
45356
063002
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
334.29
45356
063002
5913.6543
SOD & BLACK DIRT
DISTRIBUTION
418.55
45356
063002
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
639.00
45356
063002
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
1,578.25
236166
7/18/02
100868 MARK VII SALES
58.50
45425
431847
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1. P.
R55CKREG LOG20000
Check # Date
236167 7/18/02
Amount
Vendor / Explanation
1,512.40
7/18102 8:20:53
3,868.65
Council Check Register
97.50
Page - 25
93.40
7/18/02
940.80
2655
5,624.30
PO # Doc No
37.30
Account No
70.20
Business Unit
2,045.20
431846
77.00
COST OF GOODS SOLD BEER
32.70
45427
724.45
5842.5514
1,636.40
YORK SELLING
105.80
432347
288.00
COST OF GOODS SOLD BEER
81.90
45429
17,294.50
5842.5515
COST OF GOODS SOLD MIX
101026 MARSHALL FIELD'S
18.50
FILM /BATTERIES
152.24
LIFE VESTS
45511 0865133 5311.6406 GENERAL SUPPLIES POOL OPERATION
45512 0913729 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES
45622 0680646 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
236168
CITY OF EDINA
7/18102 8:20:53
Council Check Register
Page - 25
1,000.00
7/18/02
- 7/18/02
2655
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
45426
431846
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
45427
432345
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45428
432347
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45429
432346
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
45698
430157
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45699
429628
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45700
429629
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45701
429630
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45702
430156
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45703
430158
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45704
432262
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45705
432261
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45706
431998
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45707
432000
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45708
431999
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
45709
432001
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45511 0865133 5311.6406 GENERAL SUPPLIES POOL OPERATION
45512 0913729 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES
45622 0680646 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
236168
7118/02
100869 MARTIN- MCALLISTER
1,000.00
EVALUATION
45513
2655
1,000.00
236169
7/18102
106175 MARYLAND SCREEN PRINTERS INC.
193.55
TEAM TENNIS SHIRTS
45514
181763
193.55
236170
7/18/02
100870 MDS MATRX
240.0_0
EMS BAGS
45515
781849
240.00
236171
7118/02
100953 MEDTRONIC PHYSIO CONTROL CORP.
900.96
LIFEPAK MAINT. CONTRACT
45516
IV967695
1470.6103
1623.6406
1400.6406
1470.6215
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
GENERAL SUPPLIES
GENERAL SUPPLIES
EQUIPMENT MAINTENANCE
TENNIS INSTRUCTION
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 26
7/18102
- 7/18/02
Check # Date
- - - -- --- - --
Amount
Vendor / Explanation PO #
-
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
- -- -- -- --
900.96
236172 7/18/02
101483 MENARDS
152.12
TOOLS, TAPE
45210
44740
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
50.78
REPAIR PARTS
45211
46395
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
106.46
LATTICE
45517
49542
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
124.90
SUPPLIES
45518
41530
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
17.02
TREAD
45603
47819
5424.6406
GENERAL SUPPLIES
RANGE
451.28
236173 7/18/02
101987 MENARDS
61.48
GLASS CLEANER
45519
99019
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
61.48
236174 7/18/02
100882 MERIT SUPPLY
94.79
CUTTING & TAPPING FLUID
45212
59560
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
2,328.36
LIQUID CLEANER
45288
59550
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
315.03
CLEANING SUPPLIES
45357
59620
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
624.09
CLEANING SUPPLIES
45520
59658
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
3,362.27
236175 7118102
100410 METROCALL
113.96-
PAGER SERVICES
45289
4932485
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
11.48
PAGER SERVICES
45289
4932485
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
11.48
PAGER SERVICES
45289
4932485
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG / MAINT
11.48
PAGER SERVICES
45289
4932485
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
11.48
PAGER SERVICES
45289
4932485
1622.6406
GENERAL SUPPLIES
SKATING & HOCKEY
11.48
PAGER SERVICES
45289
4932485
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
24.37
PAGER SERVICES
45289
4932485
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
24.37
PAGER SERVICES
45289
4932485
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
35.55
PAGER SERVICES
45289
4932485
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
46.73
PAGER SERVICES
45289
4932485
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
101.81
PAGER SERVICES
45289
4932485
5911.6406
GENERAL SUPPLIES
PUMP & LIFT STATION OPER
126.01
PAGER SERVICES
45289
4932485
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
302.28
236176 7118102
105117 METROCALL - AIR CORP. ACCTS.
395.54
PAGERS
45521
5113205 -1
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
i i
1. P.
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7/18/02 — 7/18/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
395.54
236177 7/18102 100887 METROPOLITAN COUNCIL ENVIRONME
218,357.80 SEWER SERVICE 45522 0000741373 5922.6302 SEWER SERVICE METRO
218,357.80
236178 7/18/02 106144 MICHAELS, JULIE
7/18/02 8:20:53
Page - 27
Business Unit
SEWER TREATMENT
64.00 SKATING CLASS REFUND 45358 070902 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS
64.00
236179 7/18102 100891 MIDWEST ASPHALT CORP.
78.94
236184 7118/02 100896 MINN COMM
45510 PAGERS 45523 30343007024 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
455.10
236185 7118/02 101320 MINNEAPOLIS AREA ASSOC OF REAL
144.00 NORTHSTAR MLS FEE 45214 1147719,114720 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
77,134.93
PARTIAL PAYMENT NO. 1
45656
071902
01318.1705.30
CONTRACTOR PAYMENTS
BA -318 W 77TH ST - PENTAGON PK
77,134.93
236180
7/18102
100692
MIDWEST COCA-COLA BOTTLING COM
154.58
45710
62510093
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
225.48
45711
62515118
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
380.06
236181
7118/02
103186
MIDWEST FUELS
638.53
GAS
45359
92297
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
1,028.36
GAS
45360
92408
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
1,666.89
236182
7/18102
101890
MIDWEST VENDING INC
138.30
CANDY
45213
2094
5421.5510
COST OF GOODS SOLD
GRILL
138.30
236183
7/18/02
102873
MILLER, SUSAN
78 94
PARADE SUPPLIES
45604
071202
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
78.94
236184 7118/02 100896 MINN COMM
45510 PAGERS 45523 30343007024 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
455.10
236185 7118/02 101320 MINNEAPOLIS AREA ASSOC OF REAL
144.00 NORTHSTAR MLS FEE 45214 1147719,114720 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
R55CKREG LOG20000
81.09
CITY OF EDINA
CD2257
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
Council Check Register
_._ -..- 83.77
JUNE SERVICE 45525
CD1905
5620.6230
SERVICE CONTRACTS EQUIPMENT
7/18102 — 7/18/02
Check #
- - - --
Date
-- - --
Amount
Vendor/ Explanatlon PO # Doc No
-- —
Inv No Account No
Subledger Account Description
- - -- --
236189
144.00
103260 MINNESOTA NURSERY & LANDSCAPE
236186
7/18/02
102174 MINNEAPOLIS OXYGEN COMPANY
75.00
MEMBERSHIP 45217
070202
10.22
GAS 45215
R106020178 5430.6406
GENERAL SUPPLIES
75.00
10.22
236187
7/18102
7/18102
104179 MINNESOTA DEPARTMENT OF REVENU
103260 MINNESOTA NURSERY & LANDSCAPE
100.00
PACE CLASS 45361
070802 1190.6104
CONFERENCES & SCHOOLS
2002 PLANT MATERIALS TOUR 45362
071102
100.00
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
236188
7118102
100903 MINNESOTA ELEVATOR INC
7/18/02 8:20:53
Page - 28
Business Unit
RICHARDS GOLF COURSE
ASSESSING
r 1
81.09
MAY SERVICE 45524
CD2257
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
_._ -..- 83.77
JUNE SERVICE 45525
CD1905
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
164.86
236189
7/18/02
103260 MINNESOTA NURSERY & LANDSCAPE
75.00
MEMBERSHIP 45217
070202
1640.6105
DUES & SUBSCRIPTIONS
PARK MAINTENANCE GENERAL
75.00
236190
7/18102
103260 MINNESOTA NURSERY & LANDSCAPE
40.00
2002 PLANT MATERIALS TOUR 45362
071102
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
40.00
236191
7/18/02
101376 MINNESOTA PIPE & EQUIPMENT
1,242.83
VALVE BOXES 45216
0115519
5913.6530
REPAIR PARTS
DISTRIBUTION
1,242.83
236192
7/18102
102233 MINNESOTA PRIMA
20.00
DUES 45290
070102
1120.6105
DUES & SUBSCRIPTIONS
ADMINISTRATION
20.00
2001 DUES 45363
071102
1120.6105
DUES & SUBSCRIPTIONS
ADMINISTRATION
40.00
236193
7118102
101410 MINNESOTA STATE BOARD OF ELECT
50.00
INSPECTION CERT BKS 45218
070902
1495.6406
GENERAL SUPPLIES
INSPECTIONS
50.00
236194
7118102
100899 MINNESOTA STATE TREASURER
4,489.42
JUNE 2002 45220
070502
1495.4380
SURCHARGE
INSPECTIONS
r 1
J.
r.
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 29
7/18/02
- 7118/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
4,489.42
236195
7118102
102303 MINNESOTA VALLEY LANDSCAPE INC
_3,780.00
VERNON REMODEL
45605
9899B
5800.1705
CONSTR. IN PROGRESS
LIQUOR BALANCE SHEET
3,780.00
236196
7118/02
102000 MONSON, MIKE
-
125.00
PERFORMANCE 7 -30-02
45364
070102
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
236197
7/18/02
106190 MOORE, MARY CARROLL
-_-
28.24
-28.24
ART WORK SOLD AT EAC
45646
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
236198
7118102
102395 MOSE, WILLIAM
264.00
SOFTBALL OFFICIAL
45526
071202
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
264.00
236199
7/18/02
100906 MTI DISTRIBUTING INC.
57.27
IRRIGATION PARTS
45219
262891 -00
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
171.47
TRANSFORMER
45365
262891 -01
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
171.47
IRRIGATION EQUIPMENT
45527
262891 -02
5431.6611
IRRIGATION EQUIPMENT
RICHARDS GC MAINTENANCE
59.43
REPAIR PARTS
45606
300860 -00
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
571.71
IRRIGATION HEADS
45607
166782 -00
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
62.09
CIRCLE DRIVE ASSEMBLY
45608
167671 -00
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
--
869.57-
CREDIT
45609
166784 -00
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
223.87
236200
7/18/02
100916 MUZAK
167.79
MUSIC SERVICES
45610
A345744
5630.6230
SERVICE CONTRACTS EQUIPMENT
CENTENNIAL LAKES
167.79
236201
7/18/02
105888 NAAE, RON
215.32
SOFTBALL HATS
45291
070302
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
215.32
236202
7118102
100076 NEW FRANCE WINE CO.
356.00
45430
16567
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 30
7/18102
- 7/18102
Check #
Date
Amount
Vendor/ Explanation PO #
- - - - -- --
Doc No
Inv No
Account No
Subledger Account Description
- -- - ---- - - - - --
Business Unit
-- -- _ -
356.00
236203
7/18102
100925 NORTH STAR TURF
7.46
FITTINGS
45223
443696
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
62.29
REPAIR PARTS
45224
446088
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
21.65
BELT
45225
445882
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
93.95
PISTON
45366
446177
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
210.21
FORK, SCREW
45367
446181
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
395.56
236204
7118/02
103133 NORTHERN TOOL & EQUIPMENT
1,097.22
WATER PUMPS
45221
06567213
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
62.80
TRAILER PARTS
45222
06574349
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
1,160.02
236205
7118/02
102138 NORTHERN WINDS CONCERT BAND
75.00
PERFORMANCE 7 -28 -02
45382
070102
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
75.00
236206
7/18/02
100930 NORTHWESTERN TIRE CO.
618.77
TIRES
45292
NW -78230
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
618.77
236207
7118102
101592 OFFICEMAX CREDIT PLAN
22.36
ACCT 6011584300016000
45611
062302
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
93.71
ACCT 6011584300016000
45611
062302
5510.6513
OFFICE SUPPLIES
ARENA ADMINISTRATION
233.67
ACCT 6011584300016000
45611
062302
5610.6513
OFFICE SUPPLIES
ED ADMINISTRATION
447.30
ACCT 6011584300016000
45611
062302
5610.6575
PRINTING
ED ADMINISTRATION
797.04
236208
7/18/02
101659 ORKIN PEST CONTROL
16.68
PEST CONTROL
45226
05804343
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
69.23
PEST CONTROL
45528
5337078
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
-
37.28
-
PEST CONTROL
45529
5337079
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
123.19
236209
7/18102
100939 OTIS SPUNKMEYER INC.
178.00
COOKIES
45368
94739223
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
I T
R55CKREG LOG20000
Check # Date
236210 7118102
236211 7/18102
236212 7118102
236213 7118102
236214 7118102
CITY OF EDINA
Council Check Register
7/18/02 - 7/18/02
Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
133 00 COOKIES 45612 91603523 5421.5510 COST OF GOODS SOLD
311.00
50TH ST SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD BEER
YORK SELLING
101718
PARTS PLUS
5630.5510
COST OF GOODS SOLD
2,403.77
PARTS
5630.5510
45530
062602
2,403.77
5842.5515
COST OF GOODS SOLD MIX
100347
PAUSTIS & SONS
825.00
45431
0193540 -IN
90.00
45432
0193543 -IN
101.00
45433
0193542 -IN
1,011.49
45712-
0193539 -IN
2,027.49
100945
PEPSI -COLA COMPANY
673.40
45227
33915523
194.00
45293
33915608
458.40
45613
29638116
1,636.10
45614
29638178
422.55
45615
31649827
468.85
45616
33915517
501.45
45617
33915604
277.30
45618
29638117
133.80
45713
28555086
4,765.85
100948
PERKINS LANDSCAPE CONTRACTORS
10,746.55
FINAL PAYMENT
45747
071902
10,746.55
100743
PHILLIPS WINE & SPIRITS
816.80
45434
851923
47.30
45435
851926
14.58-
45436
3262952
415.50
45714
851929
889.55
45715
851930
864.85
45716
851924
1553.6530
5822.5513
5842.5514
5842.5514
5862.5513
REPAIR PARTS
7/18102 8:20:53
Page - 31
Business Unit
GRILL
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
5320.5510
COST OF GOODS SOLD
5320.5510
COST OF GOODS SOLD
5421.5510
COST OF GOODS SOLD
5421.5510
COST OF GOODS SOLD
5630.5510
COST OF GOODS SOLD
5630.5510
COST OF GOODS SOLD
5630.5510
COST OF GOODS SOLD
5430.5510
COST OF GOODS SOLD
5842.5515
COST OF GOODS SOLD MIX
5400.1705 CONSTR. IN PROGRESS
POOL CONCESSIONS
POOL CONCESSIONS
GRILL
GRILL
CENTENNIAL LAKES
CENTENNIAL LAKES
CENTENNIAL LAKES
RICHARDS GOLF COURSE
YORK SELLING
GOLF BALANCE SHEET
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 32
7/18/02
- 7/18102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
9,183.76
45717
851925
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
47.30
45718
851931
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
524.83
-
45719
851928
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
12,775.31
236215
7118/02
102156 PINNACLE DISTRIBUTING
333.49
45437
64021
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
5.30
DUM DUMS
45438
64022
5822.6406
GENERAL SUPPLIES
50TH ST SELLING
311.00
CIGARS
45619
63881
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
233.46
45720
63972
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
450.40
45721
64069
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,410.23
45722
63444
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
603.64
45723
63690
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
855.71
45724
63688
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,203.23
236216
7118/02
100957 PLANT & FLANGED EQUIPMENT
350.39
A & V VALVE
45294
0031880 -IN
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
350.39
236217
7118/02
101110 POLLY NORMAN PHOTOGRAPHY
100.00
ABOUT BUSINESS PHOTOS
45228
070502
2210.6408
PHOTOGRAPHIC SUPPLIES
COMMUNICATIONS
100.00
236218
7/18102
100959 POMMER COMPANY
45.98
PLAQUE
45369
49657
1500.6406
GENERAL SUPPLIES
CONTINGENCIES
45.98
236219
7/18102
100961 POSTMASTER
5,000.00
PERMIT 939
45531
071102
5910.6235
POSTAGE
GENERAL (BILLING)
5,000.00
236220
7/18/02
105931 POUNCE.COM
50.00
PARADE WEBSITE
45370
2001723
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
50.00
236221
7/18/02
101032 PRINT SHOP, THE
555.93
NEWSLETTER
45295
16454
1628.6575
PRINTING
SENIOR CITIZENS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7/18102 - 7/18/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
_ - - - --
--
- - -- 555.93
°- - - -- - - --
COST OF GOODS SOLD WINE
50TH ST SELLING
236222
7/18102
VERNON SELLING
100966 PRINTERS SERVICE INC
COST OF GOODS SOLD WINE
VERNON SELLING
5913.6103
PROFESSIONAL SERVICES
48.00
BLADE SHARPENING
45371
18354
5840.4408
TRADE DISCOUNTS
48.00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
236223
7/18/02
LIQUOR YORK GENERAL
100967 PRIOR LAKE AGGREGATE
COST OF GOODS SOLD WINE
YORK SELLING
5840.4408
TRADE DISCOUNTS
204.80
CONCRETE
45229
602147
5842.5514
COST OF GOODS SOLD BEER
204.80
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
236224
7118102
100968 PRIOR WINE COMPANY
1,380.58
45439
568282
485.50
45440
568280
1,781.89
45725
568278
129.40
45726
564256
3,777.37
236225
7118102
100969 PROGRESSIVE CONSULTING ENGINEE
4,878.60
RADIUM STUDY
45532
02017.03
_ _85.00
FILTER EVALUATION
45533
01000.4.03
4,963.60
236227
7/18102
100971 QUALITY WINE
45.59-
45441
144449 -00
2,297,80
45441
144449 -00
6,47-
45442
144630 -00
654.36
45442
144630-00
7.08-
45443
144199 -00
716,28
45443
144199 -00
93.94-
45444
144448 -00
4,737.65
45444
144448-00
16.16-
45445
144591 -00
1,639.23
45445
144591 -00
,31-
45446
144394 -00
32.03
45446
144394 -00
80.07
45447
144592 -00
5.58-
45448
144597 -00
7/18/02 8:20:53
Page - 33
Business Unit
5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
1646.6517 SAND GRAVEL & ROCK BUILDING MAINTENANCE
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 34
7/18/02
- 7/18/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
564.44
45448
144597 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
55.96-
45727
144447 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
2,824.83
45727
144447 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
14.81-
45728
144593 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
1,493.63
45728
144593 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3.42-
45729
144177 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
347.72
45729
144177 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
10.81-
45730
144154 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
1,094.80
45730
144154 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
113.00-
45731
138360-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
225.97-
45732
143050 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
175.41-
45733
140543 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
59.96-
45734
142983 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
15,648.37
236228 7118/02
101965 QWEST
92.86
- -_ -92.86
45534
070402
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
236229 7/18/02
105807 RAY ALLEN MANUFACTURING CO. IN
519.00
SOFTWARE
45535
167325
1438.6406
GENERAL SUPPLIES
K -9 UNIT
519.00
236230 7/18/02
102631 REAMER, MARK
836.00
SOFTBALL OFFICIAL
45536
071202
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
836.00
236231 7/18/02
100149 RED ROOSTER AUTO STORES
_ 6.56
REPAIR PARTS
45230
8988058
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
6.56
236232 7118/02
100975 RED WING SHOES
118.15
SAFETY BOOTS
45372
7250000138
5911.6610
SAFETY EQUIPMENT
PUMP & LIFT STATION OPER
118.15
236233 7118102
105229 REILING, JUDITH RYAN
58.50
ART WORK SOLD AT EAC
45647
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
r' c
i.
F.
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 35
7/18/02
— 7/18/02
Check #
Date
Amount
Vendor I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
58.50
236234
7/18/02
103711 RELIANT ENERGY RETAIL INC.
141.22
45537
55360
1552.6186
HEAT
CENT SVC PW BUILDING
147.11
45538
55362
5620.6186
HEAT
EDINBOROUGH PARK
5,305.70
45539
55363
5311.6186
HEAT
POOL OPERATION
5,594.03
236235
7/18/02
106166 RICE REAL ESTATE COMPANY
891.19
KELLY GREEN INVOICE
45296
12062
01315.1705.30
CONTRACTOR PAYMENTS
BA -315 TH 100 & 77TH ST GEOMET
891.19
236236
7118102
105631 RICHFIELD BUS COMPANY
328.50
TRIP TRANSPORTATION
45540
126732
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
328.50
236237
7/18102
101210 RISK MANAGEMENT ALTERNATIVES
_512.91
COLLECTION PAYMENT
45541
AC10009015
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
512.91
236238
7/18/02
101311 ROOT- O -MATIC SEWER SERVICE
85.00
SERVICE CALL
45297
18035
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
85.00
236239
7/18/02
106171 ROSE, SARAH
37.75
PROGRAM REFUND
45373
070802
1600.4390.02
TENNIS PROGRAM
PARK ADMIN. GENERAL
37.75
236240
7118102
100015 RUMPCA CO. INC.
- —
1,21_5.00
TREE WASTE /MULCH
45298
070302
1644.6182
RUBBISH REMOVAL
TREES & MAINTENANCE
1,215.00
236241
7118/02
100987 SA -AG INC
251.67
SAND
45542
23924
5913.6517
SAND GRAVEL & ROCK
DISTRIBUTION
251.67
236242
7/18/02
100988 SAFETY KLEEN
107.94
RECYCLE BRAKE CLEANER
45299
0021063962
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
R55CKREG LOG20000 CITY OF EDINA
Check # Date
236243 7/18102
236244 7/18/02
236245 7/18102
236246 7/18/02
236247 7/18/02
236248 7/18/02
236249 7118102
r �
7/18/02 8:20:53
Page - 36
Business Unit
GRILL
PUMP & LIFT STATION OPER
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
BRIDGES GUARD RAILS
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
GENERAL STORM SEWER
SUPERVISION & OVERHEAD
GENERAL MAINTENANCE
BA -317 TH169 FRONTAGE ROAD
BA -314 78TH & CAHILL
Council Check Register
7/18/02
- 7/18/02
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
107.94
101634 SAINT AGNES BAKING COMPANY
20.91
BAKERY
45620
060337
5421.5510
COST OF GOODS SOLD
20.91
100989 SCHAFER EQUIPMENT CO.
95.93
FILTERS, HANDLE
45374
204782
5911.6406
GENERAL SUPPLIES
95.93
100990 SCHARBER & SONS
82.53
SWITCH
45231
273156
1553.6530
REPAIR PARTS
165.58
RECEIVER, O -RINGS
45375
272379
1553.6530
REPAIR PARTS
108.93
BLADE, BELT, WHEEL
45376
273250
1553.6530
REPAIR PARTS
48.17
FILTER
45377
272387
1553.6530
REPAIR PARTS
405.21
105442 SCHERER BROS. LUMBER CO.
76.77
SCREWS, LUMBER
45232
285739
1301.6406
GENERAL SUPPLIES
307.59
LUMBER
45300
278587
1343.6533
GUARD RAIL MATERIAL
413.19
LUMBER, AUGER
45301
282450
1646.6577
LUMBER
15.23
LUMBER
45302
284474
1646.6577
LUMBER
7.60
LUMBER
45303
283392
1646.6577
LUMBER
31.82
LUMBER
45543
289024
5932.6406
GENERAL SUPPLIES
852.20
105550 SCRAP METAL PROCESSORS INC.
150.00
SCRAP METAL DISPOSAL
45378
D- COE -07
1280.6271
HAZ. WASTE DISPOSAL
150.00
101862 SEVEN CORNERS ACE HARDWARE
INC
28.70
REPAIR TOOL
45304
26747
1301.6556
TOOLS
28.70
104711 SHAFER CONTRACTING CO. INC.
90,365.95
PARTIAL PAYMENT NO. 12
45657
071902
01317.1705.30
CONTRACTOR PAYMENTS
109,500.64
PARTIAL PAYMENT NO. 12
45657
071902
01314.1705.30
CONTRACTOR PAYMENTS
7/18/02 8:20:53
Page - 36
Business Unit
GRILL
PUMP & LIFT STATION OPER
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
BRIDGES GUARD RAILS
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
GENERAL STORM SEWER
SUPERVISION & OVERHEAD
GENERAL MAINTENANCE
BA -317 TH169 FRONTAGE ROAD
BA -314 78TH & CAHILL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7/18/02 — 7/18/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon
- -- 199,866.59
236250 7/18/02 106174 SHAFTON INC.
43000 SPARKY REPAIRS 45544 1941 1470.6180 CONTRACTED REPAIRS
7/18/02 8:20:53
Page - 37
Business Unit
FIRE DEPT. GENERAL
430.00
236251
7/18/02
105817 SHAKESPEARE IN THE PARK
_ 500.00
PERFORMANCE 7 -21 -02
45621
071102
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
500.00
236252
7/18/02
101380 SHAUGHNESY, SANDRA
27.30
ART WORK SOLD AT EAC
45648
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
27.30
236253
7118/02
106105 SHERRET, JOHN
200.00
PARADE ENTERTAINMENT
45545
071002
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
200.00
236254
7/18/02
100998 SHERWIN WILLIAMS
127.38
PAINT
45233
1825-8
5511.6532
PAINT
ARENA BLDG /GROUNDS
37.59
PAINT
45379
2238 -3
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
153.04
—
PAINT
45380
0980 -9
1335.6532
PAINT
PAVEMENT MARKINGS
318.01
236255
7/18/02
106183 SIGN'A'RAMA
814.73
SIGNS
45546
1714
1435.6406
GENERAL SUPPLIES
COPS GRANT
814.73
236256
7118/02
106170 SODNIK, WENDY
75.50
PROGRAM REFUND
45381
070802
1600.4390.02
TENNIS PROGRAM
PARK ADMIN. GENERAL
75.50
236257
7/18102
101002 SOUTHSIDE DISTRIBUTORS INC
24.50
45449
131581
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,516.05
45450
131580
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,757.55
45451
131586
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
54,75
45452
131587
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 38
7/18/02
— 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
—
Subledger Account Description
- -- —
Business Unit
- - - - --
8,352.85
236258
7/18102
106187 SPECTRUM SCREENPRINTING INC.
190.90
SHIRT PRINTING
45547
70881
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
190.90
236259
7118102
101004 SPS COMPANIES
120.32
REPAIR PIPES
45234
3985097
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
13.43
PVC CUTTERS
45305
3987115
1646.6556
TOOLS
BUILDING MAINTENANCE
16.55
ELBOW, NIPPLE, ADAPTERS
45306
3983848
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
150.30
236260
7/18/02
106168 STAFFA,- ROSANNA
20.00
PROGRAM REFUND
45383
070802
1600.4390.01
PLAYGROUND
PARK ADMIN. GENERAL
20.00
236261
7/18/02
100715 STANTON GROUP
—
821.50
FEE FOR SERVICE
45307
327221
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
821.50
236262
7118/02
101007 STAR TRIBUNE
189.62
ACCT 1808753
45548
070402
5610.6105
DUES & SUBSCRIPTIONS
ED ADMINISTRATION
189.62
236263
7118/02
106176 STEIGAUF, DAWN
70.00
PROGRAM REFUND
45549
071102
1600.4390.16
ADAPTIVE SWIMMING
PARK ADMIN. GENERAL
70.00
236264
7118102
103346 STILLMAN, MARK
150.00
PARADE ENTERTAINMENT
45384
071002
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
150.00
236265
7/18/02
106181 STRAND, IDA
462.63
AMBULANCE OVERPAYMENT
45550
071102
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
462.63
236266
7118/02
101015 STREICHERS
54.82
CHALK
45551
30472431
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
7/18/02 8:20:53
Page - 39
Business Unit
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
COMMUNICATIONS
CENTENNIAL LAKES
ANIMAL CONTROL
POLICE DEPT. GENERAL
_29,507.71
PROSECUTING 45623
172061
1195.6103
PROFESSIONAL SERVICES
LEGAL SERVICES
29,507.71
CITY OF EDINA
101035 THORPE DISTRIBUTING COMPANY
R55CKREG LOG20000
202.75
45624
267535
5421.5514
COST OF GOODS SOLD BEER
GRILL
260.00
Council Check Register
227573
5421.5514
COST OF GOODS SOLD BEER
GRILL
2,985.65
45735
7/18/02 -- 7/18/02
5862.5514
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
VERNON SELLING
74.40
26.29
REPLACE GRILLE LIGHT
45552
304355.1 1400.6406
GENERAL SUPPLIES
45738
81.11
5862 5514
COST OF GOODS SOLD BEER
VERNON SELLING
236267
7118102
101017 SUBURBAN CHEVROLET
51.87
CABLE ASSEMBLY
45235
234086CVW 1553.6530
REPAIR PARTS
51.87
236268
7/18/02
100900 SUN NEWSPAPERS
39.00
ADVERTISMENT
45236
521044 2210.6122
ADVERTISING OTHER
39.00
236269
7/18/02
102624 SUNDANCE DISTRIBUTION INC.
- —
1,492.26
MULCH
45237
S159359 5630.6540
FERTILIZER
1,492.26
236270
7/18102
104876 TECHNA GRAPHICS
228.98
ANIMAL CONTROL TAGS
45553
201663 -01 1450.6406
GENERAL SUPPLIES
228.98
236271
7118/02
101946 TELEVISION EQUIPMENT ASSOCIATE
119.90
SWAT EQUIPMENT
45554
4728 1400.6203
UNIFORM ALLOWANCE
119.90
236272
7118102
101034 THOMSEN & NYBECK
7/18/02 8:20:53
Page - 39
Business Unit
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
COMMUNICATIONS
CENTENNIAL LAKES
ANIMAL CONTROL
POLICE DEPT. GENERAL
_29,507.71
PROSECUTING 45623
172061
1195.6103
PROFESSIONAL SERVICES
LEGAL SERVICES
29,507.71
236273 7/18/02
101035 THORPE DISTRIBUTING COMPANY
202.75
45624
267535
5421.5514
COST OF GOODS SOLD BEER
GRILL
260.00
45625
227573
5421.5514
COST OF GOODS SOLD BEER
GRILL
2,985.65
45735
267276
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
25.70
45736
267277
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
74.40
45737
266481
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45738
266480
5862 5514
COST OF GOODS SOLD BEER
VERNON SELLING
6,970.4_0
10,518.90
236274 7118102 106165 TIM'S QUALITY PLUMBING
17.84 PERMIT REFUND 45238 ED015053 1495.4115 MECHANICAL PERMITS INSPECTIONS
R55CKREG LOG20000
CITY OF EDINA
7/18/02 8:20:53
Council Check Register
Page - 40
7118/02 -- 7/18/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
17.84
-
236275
7/18102
101474 TITLEIST
414.03
GOLF CLUBS
45626
2113068
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
414.03
236276
7/18102
101038 TOLL GAS & WELDING SUPPLY
76.05
WELDING GASES
45385
497340
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
11.70
WELDING GASES
45555
497342
5913.6580
WELDING SUPPLIES
DISTRIBUTION
17.55
ACETYLENE
45627
497341
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
18.53
ACETYLENE
45628
495378
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
123.83
236277
7118102
103153 TREUTING, KRISTEN
56.23
ART WORK SOLD AT EAC
45644
071102
5101.4413
ART WORK SOLD
ART CENTER REVENUES
56.23
236278
7/18/02
101048 TRI- COUNTY BEVERAGE INC.
17.50
45739
120263
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
57.00
45739
120263
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
28.50
45740
120423
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
103.00
236279
7/18/02
101042 TRIARCO
17.89
PLAYGROUND SUPPLIES
45556
358233
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
17.89
236280
7/18102
106188 TWIN CITIES TRANSPORT & RECOVE
160.00
TOW CAR TO AUCTION
45557
117057
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
160.00
236281
7118/02
102489 TWIN CITY CONCRETE PRODUCTS CO
346.49
PORTLAND CEMENT
45558
0000087063
5932.6520
CONCRETE
GENERAL STORM SEWER
346.49
236282
7118/02
101046 TWIN CITY FILTER
344.55
FILTERS
45386
264635
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
f
CITY OF
EDINA
7118102 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 41
7/18/02
- 7/18/02
Check #
Date
- -- -
Amount
- --
Vendor / Explanation PO #
- —
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
- - --
344.55
236283
7/18102
102255 TWIN CITY OXYGEN CO
54.16
OXYGEN
45559
665815
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
54.16
236284
7118102
101172 TWIN CITY SAW CO.
35.89
FUEL CAP
45560
A6295
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
71.86
OIL, CHAIN
45561
A6308
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
107.75
236285
7/18/02
100363 U.S. BANK
41,880.26
FIRE STATION DEBT
45387
0210130630
1510.8220
INTEREST BONDS
FIRE STATION DEBT SERVICE
41,880.26
236286
7118102
100363 U.S. BANK
44.40
4833 4910 0017 8380
45388
070502
1160.6405
BOOKS 8 PAMPHLETS
FINANCE
44.40
236287
7/18/02
100363 U.S. BANK
-
42.58
VIDEO TAPES
45652
JUL 05
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
42.58
236288
7/18/02
106164 UNITED RENTALS
1,850.00
CONTRACTED SERVICES
45240
15716
1335.6532
PAINT
PAVEMENT MARKINGS
776.39
CONTRACTED SERVICES
45241
15716 PO 5570
1335.6532
PAINT
PAVEMENT MARKINGS
2,626.39
236289
7118102
101073 UNITED RENTALS INC.
317.24
- - ---- - - - - ---
SAFETY VESTS
45239
425989
5911.6610
SAFETY EQUIPMENT
PUMP & LIFT STATION OPER
317.24
236290
7/18/02
100012 US FILTER DISTRIBUTION GROUP
-
588.94
DRINKING FOUNTAIN
45308
8483136
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
73.48
DRINKING FOUNTAIN
45309
8488329
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
662.42
236291
7118/02
101908 US FOODSERVICE INC
213.31
CUST 114300
45242
063002
5421.6511
CLEANING SUPPLIES
GRILL
R55CKREG LOG20000
190.00
CITY OF EDINA
236293
7/18102
Council Check Register
103590 VALLEY -RICH CO. INC.
7/18/02 - 7/18/02
1,850.72
Check # Date Amount
Vendor / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
1,000.00
CUST 114300
45242
063002 5421.6406
GENERAL SUPPLIES
4,318.97
CUST 114300
45242
063002 5421.5510
COST OF GOODS SOLD
544.75
CONCESSION PRODUCT
45243
403036 5320.5510
COST OF GOODS SOLD
1,366.49
CONCESSION PRODUCT
45310
404992 5320:5510
COST OF GOODS SOLD
595.47
- -
POPCORN POPPER
45629
399843 5630.6406
GENERAL SUPPLIES
8,038.99
45245
431265
236292 7/18/02
102353 USTAINORTHERN SECTION
236295
190.00
2 WHITE TEAMS
45311
070802 1623.6406
GENERAL SUPPLIES
t
5913.6180
5913.6180
5421.6406
5862.6512
5610.6188
5915.6530
5921.6530
1627.6103
1460.6104
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
PAPER SUPPLIES
TELEPHONE
REPAIR PARTS
REPAIR PARTS
7/18/02 8:20:53
Page - 42
Business Unit
GRILL
GRILL
POOL CONCESSIONS
POOL CONCESSIONS
CENTENNIAL LAKES
TENNIS INSTRUCTION
DISTRIBUTION
DISTRIBUTION
GRILL
VERNON SELLING
ED ADMINISTRATION
WATER TREATMENT
LIFT STATION MAINT
PROFESSIONAL SERVICES SPECIAL ACTIVITIES
CONFERENCES & SCHOOLS CIVILIAN DEFENSE
190.00
236293
7/18102
103590 VALLEY -RICH CO. INC.
1,850.72
WATER MAIN REPAIR
45312
5691
4,480.50
WATER MAIN REPAIR
45562
5755
6,331.22
236294
7/18/02
101058 VAN PAPER CO.
493.36
PAPER SUPPLIES
45244
431062
482.45
BAGS
45245
431265
975.81
236295
7/18/02
102970 VERIZON WIRELESS BELLEVUE
32.87
--
ACCT 1003 - 1363529
45630
0620
32.87
236296
7/18/02
101064 VESSCO INC.
548.48
PUMP MANUAL
45563
26707
548.48
236297
7/18/02
101066 VIKING ELECTRIC
16.50
240V CB
45564
6705803
16.50
236298
7118102
104106 WAACK, SUSAN
50.00
PARADE ASSISTANT
45631
071202
50.00
236299
7118102
102023 WAGNER, DOUGLAS
378.50
REIMBURSE AIRFARE
45565
070802
t
5913.6180
5913.6180
5421.6406
5862.6512
5610.6188
5915.6530
5921.6530
1627.6103
1460.6104
CONTRACTED REPAIRS
CONTRACTED REPAIRS
GENERAL SUPPLIES
PAPER SUPPLIES
TELEPHONE
REPAIR PARTS
REPAIR PARTS
7/18/02 8:20:53
Page - 42
Business Unit
GRILL
GRILL
POOL CONCESSIONS
POOL CONCESSIONS
CENTENNIAL LAKES
TENNIS INSTRUCTION
DISTRIBUTION
DISTRIBUTION
GRILL
VERNON SELLING
ED ADMINISTRATION
WATER TREATMENT
LIFT STATION MAINT
PROFESSIONAL SERVICES SPECIAL ACTIVITIES
CONFERENCES & SCHOOLS CIVILIAN DEFENSE
7/18/02 8:20:53
Page - 43
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
2 88064 REFUSE 45389 1729044 - 2282.8 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
2,880.64
236303 7/18/02 106179 WEFLEN, ART
12500 ENTERTAINMENT 45566 071002 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
125.00
236304
7118102
101077 WEST WELD SUPPLY CO.
CITY OF EDINA
R55CKREG LOG20000
243.08
BITS, GRINDING WHEEL
45319
47887
1553.6406
GENERAL SUPPLIES
Council Check Register
581.69
TAPS, CUTOFF WHEELS
45320
47745
5910.6406
GENERAL SUPPLIES
7/18/02 - 7/18/02
Check #
- - - - --
Date
--
Amount
Vendor / Explanation PO #
- -- -
Doc No
Inv No Account No
Subledger Account Description
1,020.40
378.50
236300
7/18/02
100762 WALSER BLOOMINGTON DODGE
- -- ----
17.39
- - - - --
ADJUSTER
45313
60218DOW 1553.6530
REPAIR PARTS
1552.6530
REPAIR PARTS
17.39
285.96
236301
7118102
101223 WALSER FORD
7/18102
101033 WINE COMPANY, THE
16.19
HUBCAP ORNAMENT
45314
101558WFOW 1553.6530
REPAIR PARTS
45453
159.75-
CORE RETURN
45315
CM101347WFOW 1553.6530
REPAIR PARTS
617.70
52.01
STEERING WHEEL REPAIR
45316
FOCS142673 1553.6530
REPAIR PARTS
1,847.00
313.43
BRAKE SHOE KITS
45317
102024WFOW 1553.6530
REPAIR PARTS
62.69
BRAKE SHOE KIT
45318
102062WFOW 1553.6530
REPAIR PARTS
236307
284.57
101312 WINE MERCHANTS
236302
7118/02
103466 WASTE MANAGEMENT • SAVAGE MN
7/18/02 8:20:53
Page - 43
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
2 88064 REFUSE 45389 1729044 - 2282.8 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
2,880.64
236303 7/18/02 106179 WEFLEN, ART
12500 ENTERTAINMENT 45566 071002 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
EQUIPMENT OPERATION GEN
GENERAL (BILLING)
GENERAL (BILLING)
CENT SVC PW BUILDING
50TH ST SELLING
VERNON SELLING
YORK SELLING
2,809.50 45454 59123 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
125.00
236304
7118102
101077 WEST WELD SUPPLY CO.
243.08
BITS, GRINDING WHEEL
45319
47887
1553.6406
GENERAL SUPPLIES
581.69
TAPS, CUTOFF WHEELS
45320
47745
5910.6406
GENERAL SUPPLIES
195.63
BURS, CLAMPS
45567
47993
5910.6406
GENERAL SUPPLIES
1,020.40
236305
7/18/02
101078 WESTSIDE EQUIPMENT
285.96
GAS PUMP SERVICE
45321
0016067 -IN
1552.6530
REPAIR PARTS
285.96
236306
7/18102
101033 WINE COMPANY, THE
784.75
45453
081942
5822.5513
COST OF GOODS SOLD WINE
617.70
45741
081913
5862.5513
COST OF GOODS SOLD WINE
1,847.00
45742
081858
5842.5513
COST OF GOODS SOLD WINE
3,249.45
236307
7118/02
101312 WINE MERCHANTS
EQUIPMENT OPERATION GEN
GENERAL (BILLING)
GENERAL (BILLING)
CENT SVC PW BUILDING
50TH ST SELLING
VERNON SELLING
YORK SELLING
2,809.50 45454 59123 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
7/18102 8:20:53
Council Check Register
Page - 44
7/18/02
- 7/18/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
984.60
45743
59125
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
844.32
45744
58693
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
358.20
45745
59124
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,996.62
236308 7118/02
100352 WINSTAR BROADBAND SERVICES
162.00
COPS GRANT - CDPD
45568
1001802
4606.6710
EQUIPMENT REPLACEMENT
COPS MORE GRANT
162.00
236309 7/18/02
101082 WITTEK GOLF SUPPLY
196.66
GOLF BALLS, PENCILS
45246
W128781
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
196.66
236310 7118/02
101086 WORLD CLASS WINES INC
2,195.50
45455
121822
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
517.00
45746
121821
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,712.50
236311 7/18/02
100932 XCEL ENERGY
49.72
45569
070802
5914.6185
LIGHT & POWER
TANKS TOWERS & RESERVOIR
52.76
45569
070802
1460.6185
LIGHT & POWER
CIVILIAN DEFENSE
123.32
45569
070802
1481.6185
LIGHT & POWER
YORK FIRE STATION
328.40
45569
070802
4086.6185
LIGHT & POWER
AQUATIC WEEDS
340.18
45569
070802
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
478.87
45569
070802
5933.6185
LIGHT & POWER
PONDS & LAKES
531.39
45569
070802
5430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
650.67
45569
070802
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
685.02
45569
070802
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
760.90
45569
070802
5210.6185
LIGHT & POWER
GOLF DOME PROGRAM
980.77
45569
070802
5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,240.93
45569
070802
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,274.30
45569
070802
5111.6185
LIGHT & POWER
ART CENTER BLDG / MAINT
1,420.74
45569
070802
5841.6185
LIGHT & POWER
YORK OCCUPANCY
2,418.65
45569
070802
1322.6185
LIGHT & POWER
STREET LIGHTING ORNAMENTAL
2,824.15
45569
070802
1551.6185
LIGHT & POWER
CITY HALL GENERAL
3,165.41
45569
070802
1375.6185
LIGHT & POWER
PARKING RAMP -
t
CITY OF EDINA
7/18/02 8:20:53
R55CKREG LOG20000
Council Check Register
Page - 45
7/18/02 — 7/18/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
Business Unit
3,225.44
45569
070802 5630.6185
LIGHT & POWER
CENTENNIAL LAKES
3,331.97
45569
070802 5311.6185
LIGHT & POWER
POOL OPERATION
3,346.88
45569
070802 1552.6185
LIGHT & POWER
CENT SVC PW BUILDING
3,482.70
45569
070802 5911.6185
LIGHT & POWER
PUMP & LIFT STATION OPER
5,141.86
45569
070802 1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
5,585.43
45569
070802 5420.6185
LIGHT & POWER
CLUB HOUSE
9,675.26
45569
070802 1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
10,567.40
45569
070802 5620.6185
LIGHT & POWER
EDINBOROUGH PARK
15,894.43
45569
070802 5511.6185
LIGHT & POWER
ARENA BLDG /GROUNDS
24,184.44
45569
070802 1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
32,050.98
45569
070802 5913.6185
LIGHT & POWER
DISTRIBUTION
133,812.97
236312 7118/02
101726 XCEL ENERGY
864.36
45322
0512 -954- 077 -17 1551.6185
LIGHT & POWER
CITY HALL GENERAL
6
.864.36
236313 7/18102
100568 XEROX CORPORATION
797.50
JUNE USAGE
45323
089754714 1550.6151
EQUIPMENT RENTAL
CENTRAL SERVICES GENERAL
797.50
236314 7118102 101386 ZUHRAH SHRINE CONCERT BAND
75.00 PERFORMANCE 7 -22 -02 45390 070102
75.00
236316 7/18/02 103391 PARK TAVERN
302.50 FIELD TRIP 45929 071602
302.50
1,474,492.25 Grand Total
5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
1624.6406 GENERAL SUPPLIES
Payment Instrument Totals
Check Total 1,474,492.25
Total Payments 1,474,492.25
PLAYGROUND & THEATER
R55CKSUM LOG20000
Company
Amount
01000 GENERAL FUND
212,273.15
02200 COMMUNICATIONS FUND
12.675.20
04000 WORKING CAPITAL FUND
100,339.66
04800 CONSTRUCTION FUND
444,542.87
05100 ART CENTER FUND
2,553.13
05200 GOLF DOME FUND
760.90
05300 AQUATIC CENTER FUND
17,099.49
05400 GOLF COURSE FUND
37,002.29
05500 ICE ARENA FUND
18,629.10
05600 EDINBOROUGH /CENT LAKES FUND
24,337.46
05800 LIQUOR FUND
194,045.19'
05900 UTILITY FUND
353,805.62
05930 STORM SEWER FUND
26,009.59
05950 RECYCLING FUND
30,418.60
Report Totals 1,474,492.25
4
CITY OF EDINA 7/18/02 8:25:28
Council Check Summary Page - 1
7118102 - 7/18/02
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 licies and
procedurr-&-7 ,-a--
7/25/02 8:10:47
Page - 1
Business Unit
PAYROLL CLEARING
EDINBOROUGH PARK
262 86 MAIL PROCESS 45972 92581 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING)
- - 262.86
236320 7125102 100617 ADAMS PEST CONTROL
106 50 TREATED FOR ANTS 46124 64892 5311.6103 PROFESSIONAL SERVICES POOL OPERATION
106.50
236321
7125102
CITY OF EDINA
102191 ADVANCED GRAPHIC SYSTEMS INC.
R55CKREG LOG20000
--
584.90
-
TONER CARTRIDGES
Council Check Register
INV00041789
1550.6406
GENERAL SUPPLIES
7119/02 --7125/02
Check #
Date
Amount
Vendor/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
236317
7/19/02
100686 CITY OF EDINA PAYROLL ACCOUNT
320,000.00
PAYROLL FUNDING 45974
7/19 PAYROLL 9900.1010
CASH TREASURER'S
05394.1705.20
CONSULTING DESIGN
320,000.00
150.00
236318
7/25/02
103179 A WORLD OF FISH
236323
7/25102
102626 AGGREGATE INDUSTRIES
97.00
POND PUMP 45975
48630 SPC 5620.6406
GENERAL SUPPLIES
97.00
READY MIX
45757
82215
236319
7125/02
100616 ACTION MAILING SERVICES INC.
852.91
READY MIX
7/25/02 8:10:47
Page - 1
Business Unit
PAYROLL CLEARING
EDINBOROUGH PARK
262 86 MAIL PROCESS 45972 92581 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING)
- - 262.86
236320 7125102 100617 ADAMS PEST CONTROL
106 50 TREATED FOR ANTS 46124 64892 5311.6103 PROFESSIONAL SERVICES POOL OPERATION
CENTRAL SERVICES GENERAL
WM394 SOUTHDALE WATER TOWER
STREET RENOVATION
STREET RENOVATION
STREET RENOVATION
GENERAL STORM SEWER
GENERAL (BILLING)
VERNON OCCUPANCY
106.50
236321
7125102
102191 ADVANCED GRAPHIC SYSTEMS INC.
--
584.90
-
TONER CARTRIDGES
45930
INV00041789
1550.6406
GENERAL SUPPLIES
584.90
236322
7125102
105549 AEC ENGINEERING INC.
150.00
INSPECTION SERVICES
45976
30901
05394.1705.20
CONSULTING DESIGN
150.00
236323
7/25102
102626 AGGREGATE INDUSTRIES
1,301.81
READY MIX
45757
82215
1314.6520
CONCRETE
852.91
READY MIX
45861
83100
1314.6520
CONCRETE
852.91
READY MIX
45862
82871
1314.6520
CONCRETE
241.01
READY MIX
45863
82870
5932.6520
CONCRETE
3,248.64
236324
7125/02
100621 ALBINSON REPROGRAPHICS
66.38
LAMINATING MAPS
45758
C184423
5910.6406
GENERAL SUPPLIES
66.38
236325
7/25102
100575 ALL SAFE FIRE & SECURITY
32.50
CERTIFICATION
45759
44809
5861.6180
CONTRACTED REPAIRS
CENTRAL SERVICES GENERAL
WM394 SOUTHDALE WATER TOWER
STREET RENOVATION
STREET RENOVATION
STREET RENOVATION
GENERAL STORM SEWER
GENERAL (BILLING)
VERNON OCCUPANCY
R55CKREG LOG20000
847.59
CITY OF EDINA
236326
7/25/02
Council Check Register
102609 ALL SAINTS BRANDS
7/19/02 - 7125/02
245.00
Check # Date Amount
Vendor / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
32.98
CERTIFICATION
45760
44930
5821.6180
CONTRACTED REPAIRS
32.50
CERTIFICATION
45761
44810
5841.6180
CONTRACTED REPAIRS
49.69
CERTIFICATION
45864
44916
5111.6406
GENERAL SUPPLIES
61.80
CERTIFICATION
45977
45057
5510.6610
SAFETY EQUIPMENT
124.05
CERTIFICATION
45978
45061
1646.6406
GENERAL SUPPLIES
124.06
CERTIFICATION
45978
45061
5911.6406
GENERAL SUPPLIES
248.11
CERTIFICATION
45978
45061
1553.6406
GENERAL SUPPLIES
100.95
CERTIFICATION
46125
45049
1470.6215
EQUIPMENT MAINTENANCE
40.95
CERTIFICATION
46126
45060
5912.6180
CONTRACTED REPAIRS
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
7/25/02 8:10:47
Page - 2
Business Unit
50TH ST OCCUPANCY
YORK OCCUPANCY
ART CENTER BLDG /MAINT
ARENA ADMINISTRATION
BUILDING MAINTENANCE
PUMP & LIFT STATION OPER
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
BUILDINGS
50TH ST SELLING
YORK SELLING
50TH ST SELLING
CONFERENCES & SCHOOLS CIVILIAN DEFENSE
GENERAL SUPPLIES CLUB HOUSE
LAUNDRY GRILL
SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
COST OF GOODS SOLD
TELEPHONE
GRILL
CENTRAL SERVICES GENERAL
847.59
236326
7/25/02
102609 ALL SAINTS BRANDS
245.00
45878
00004562
5822.5514
136.95
45879
00004484
5842.5514
344.75
46039
00004707
5822.5514
726.70
236327
7/25/02
103285 AMEM
100.00
FALL CONFERENCE
46127
071902
1460.6104
100.00
236328
7/25/02
100162 AMERICAN GOTHIC
1,455.32
DUETTES /BLINDS
45979
071502
5420.6406
1,455.32
236329
7/25/02
101115 AMERIPRIDE LINEN & APPAREL
SER
123.45
-
45980
16813 - 6/30102
5421.6201
123.45
236330
7/25/02
101548 ANDERSON, TOM
79.00
REIMBURSE FOR VCR REPAIR
46128
071702
5410.6230
79.00
236331
7125/02
102172 APPERT S FOODSERVICE
288.27
FOOD
45981
227949
5421.5510
288.27
236332
7/25/02
101977 ARCH WIRELESS
19.79
PAGERS
45969
L6123972G
1550.6188
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
7/25/02 8:10:47
Page - 2
Business Unit
50TH ST OCCUPANCY
YORK OCCUPANCY
ART CENTER BLDG /MAINT
ARENA ADMINISTRATION
BUILDING MAINTENANCE
PUMP & LIFT STATION OPER
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
BUILDINGS
50TH ST SELLING
YORK SELLING
50TH ST SELLING
CONFERENCES & SCHOOLS CIVILIAN DEFENSE
GENERAL SUPPLIES CLUB HOUSE
LAUNDRY GRILL
SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
COST OF GOODS SOLD
TELEPHONE
GRILL
CENTRAL SERVICES GENERAL
R55CKREG LOG20000
Check # Date Amount Vendor /-Explanation
- - - 19.79 --- --- - - - - --
236333 7125/02 100929 ARCTIC GLACIER INC.
88.90
39.30
89.30
72.70
236334
CITY OF EDINA
FIELD MAINTENANCE
7/25/02 8:10:47
PROFESSIONAL SERVICES
Council Check Register
1646.6103
Page - 3
122.69
7/19/02 - 7/25/02
45931
29668
PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
45880
MF219719 5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
45881
M9219406 5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
45882
M9219409 5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
46040
M9219605 5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
46041
M9219606 5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
46042
M5219913 5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
236334
7/25102
FIELD MAINTENANCE
100375 ASPEN ENVIRONMENTAL
PROFESSIONAL SERVICES
FIELD MAINTENANCE
1646.6103
PROFESSIONAL SERVICES
122.69
RESTROOM RENTAL
45931
29668
5422.6182
RUBBISH REMOVAL
61.35
RESTROOM RENTAL
45932
29669
5430.5510
COST OF GOODS SOLD
61.33
RESTROOM RENTAL
45933
29671
5430.5510
COST OF GOODS SOLD
61.35
RESTROOM RENTAL
46129
29670
122.65
RESTROOM RENTAL
46130
29672
673.20
RESTROOM RENTAL - PARADE
46131
29829
1,102.57
236335
7125/02
101954 AUGIE'S INC.
48.84
FOOD
45982
31464
97.08
FOOD
45983
31538
42.21
FOOD
46132
31757
- --
188.13
236336
7/25/02
105840 B &B SHEETMETAL & ROOFING INC.
2,435.30
VERNON REMODEL
45837
APPL# 2
2,435.30
236337
7/25102
100640 BAKER POOLS
392.40
POOL CLEANER
45984
45594
392.40
236338
7/25102
100642 BANNERS TO GO
76.68
BANNER
45762
14121
76.68
236339
7125/02
102009 BEER SYSTEM MAINTENANCE
30.00
BEERLINE CLEANING
45985
5787
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
5800.1705 CONSTR. IN PROGRESS LIQUOR BALANCE SHEET
5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK
1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN
5421.6102 CONTRACTUAL SERVICES GRILL
R55CKREG LOG20000
CITY OF EDINA
7/25/02 8:10:47
Council Check Register
Page - 4
7/19/02 -- 7/25/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
22.00
BEERLINE CLEANING
46133
5800
5430.6230
SERVICE CONTRACTS EQUIPMENT
RICHARDS GOLF COURSE
52.00
236340 7/25/02
101355 BELLBOY CORPORATION
346.40
45883
24169800
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
28.50
46043
3584770
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
256.35
46044
24194100
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
341.00
46045
24193800
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,368.59
46046
24194000
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
204.00-
46047
24170000
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,259.00
46048
24148400
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
940_00
46049
24193900
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,335.84
236341 7/25/02
103712 BERNADAS WINES SELECTION INC.
896.90
46050
481618
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
896.90
236342 7125/02
100648 BERTELSON OFFICE PRODUCTS
8.38
OFFICE SUPPLIES
45934
1021041
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
138.82
OFFICE SUPPLIES
45935
1022930
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
38.98
OFFICE SUPPLIES
45936
1021040
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
96.17
OFFICE SUPPLIES
45936
1021040
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
84.83
OFFICE SUPPLIES
45986
1007590
1628.6513
OFFICE SUPPLIES
SENIOR CITIZENS
9.56-
OFFICE SUPPLIES
46134
CM9884750
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
9.15-
OFFICE SUPPLIES
46135
CM9986170
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
10.63-
OFFICE SUPPLIES
46136
CM9947470
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
42.91-
OFFICE SUPPLIES
46137
CM9798350
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
66.33
OFFICE SUPPLIES
46138
1038770
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
15.59-
OFFICE SUPPLIES
46139
CM1021040
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
345.67
236343 7/25/02
100653 BITUMINOUS ROADWAYS
382.89
ASPHALT
45937
84066
1301.6518
BLACKTOP
GENERAL MAINTENANCE
382.89
236344 7/25/02
104971 BKV GROUP
70,719.05
DESIGN
46140
20029
4400.6710
EQUIPMENT REPLACEMENT
CITY HALL/POLICE BUILDING
i
f
�
CITY OF EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 5
7/19102
-- 7/25102
Check #
Date
Amount
Vendor I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
70,719.05
236345
7/25/02
101335 BLOOMINGTON GARDEN CTR 8, LANDS
71.00
GARDEN LABELS
45987
14238
5422.6275
COURSE BEAUTIFICATION
MAINT OF COURSE & GROUNDS
71.00
236346
7/25/02
101375 BLOOMINGTON SECURITY SOLUTIONS
120.00
LOCK SERVICE
46141
S26090
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
120.00
236347
7125102
100623 BOSS PUMPING
105.00
PUMP HOLDING TANK
45938
4549
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
105.00
236348
7125/02
100663 BRAEMAR GOLF COURSE
3.71
PETTY CASH
45988
071902
5421.6406
GENERAL SUPPLIES
GRILL
6.65
PETTY CASH
45988
071902
5410.6575
PRINTING
GOLF ADMINISTRATION
18.44
PETTY CASH
45988
071902
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
25.00
PETTY CASH
45988
071902
5410.6104
CONFERENCES & SCHOOLS
GOLF ADMINISTRATION
37.09
PETTY CASH
45988
071902
5410.6235
POSTAGE
GOLF ADMINISTRATION
60.65
PETTY CASH
45988
071902
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
151.54
236349
7/25/02
103239 BRIN NORTHWESTERN GLASS CO.
1,491.50
VERNON REMODEL
45839
489534
5800.1705
CONSTR. IN PROGRESS
LIQUOR BALANCE SHEET
1,491.50
236350
7125/02
100665 BRISSMAN- KENNEDY INC.
117.92
CLEANING SUPPLIES
45763
732871
5311.6511
CLEANING SUPPLIES
POOL OPERATION
117.92
236351
7/25/02
103244 BURTIS, ROBERT
150.00
PERFORMANCE 8/08/02
45939
070202
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
236352
7/25/02
103386 CARNIVAL TIME RENTAL
888.21
FAMILY JAMBOREE EXPENSE
46142
071802
1624.6103
PROFESSIONAL SERVICES
PLAYGROUND & THEATER
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7/19/02 -- 7/25/02
Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description
REPAIR PARTS
ROSLAND RENTAL
7125/02 8:10:47
Page - 6
Business Unit
EQUIPMENT OPERATION GEN
PARK ADMIN. GENERAL
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
PROFESSIONAL SERVICES PUBLIC HEALTH
COST OF GOODS SOLD
VANVALKENBURG
888.21
POOL CONCESSIONS
COST OF GOODS SOLD
POOL CONCESSIONS
COST OF GOODS SOLD
236353
7/25/02
100681 CATCO
7.82
FITTING
45764
3 -95778
1553.6530
7.82
236354
7125/02
106200 CHILDREN'S HOSP. & CLINICS
115.00
PARK RENTAL REFUND
45840
071502
1600.4722.09
115.00
236355
7/25/02
104363 CHOICEPOINT INC.
118.00
JUNE BILLING
46143
AB0000486551
1400.6230
118.00
236356
7/25/02
100684 CITY OF BLOOMINGTON
95,935.50
1ST HALF JOINT POWERS
45973
23238
1490.6103
95,935.50
236357
7/25/02
101936 CLARK PRODUCTS INC.
62.36
CONCESSION PRODUCT
46144
V426787
4075.5510
224.36
CONCESSION PRODUCT
46144
V426787
5320.5510
55.91-
CREDIT
46145
CV422638 -X
5320.5510
26.34-
CREDIT
46146
CV425103 -5
5320.5510
204.47
236358
7/25/02
101395 COMMISSIONER OF TRANSPORTATION
9,192.13
MSAS SIGNAL WORK
45841
T7921300019429
06035.1705.20
9,192.13
236359
7/25/02
100695 CONTINENTAL CLAY CO.
421.46
CLAY
45865
045031
5120.5510
421.46
236360
7/25102
101704 COOK, BARB
107.50
PROGRAM STAFF
46147
071902
1629.6103
107.50
236361
7/25/02
106212 CROW RIDGE PRODUCTIONS INC.
1,500.00
VIDEO PRODUCTION
46148
20055
1627.6103
REPAIR PARTS
ROSLAND RENTAL
7125/02 8:10:47
Page - 6
Business Unit
EQUIPMENT OPERATION GEN
PARK ADMIN. GENERAL
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
PROFESSIONAL SERVICES PUBLIC HEALTH
COST OF GOODS SOLD
VANVALKENBURG
COST OF GOODS SOLD
POOL CONCESSIONS
COST OF GOODS SOLD
POOL CONCESSIONS
COST OF GOODS SOLD
POOL CONCESSIONS
CONSULTING DESIGN TF35 - 169 & LONDONDERRY RAMP
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
PROFESSIONAL SERVICES ADAPTIVE RECREATION
PROFESSIONAL SERVICES SPECIAL ACTIVITIES
R55CKREG LOG20000 CITY OF EDINA 7/25/02 8:10:47
Council Check Register Page - 7
7/19/02 -- 7/25/02
Business Unit
Check #
Date
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Descnption
1.500.00
236362
7125102
100701 CUSHMAN MOTOR CO.
43.32
RIMS, NUTS
45989
119131
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
43.32
236363
7/25/02
102021 CY S UNIFORMS
199.68
UNIFORM
46149
10727
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
355.30
UNIFORM
46150
11053
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
554.98
236364
7125/02
102478 DAY DISTRIBUTING
426.85
45884
184360
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
141.20
46051
184362
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
568.05
236365
7125102
102455 DEALER AUTOMOTIVE SERVICES INC
88.29
- -
FLUSH SERVICE
45765
4- 067039
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
88.29
236366
7/25/02
100718 DELEGARD TOOL CO.
290.63
BATTERY CHARGER
46151
337338
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
290.63
236367
7/25/02
100720 DENNYS 5TH AVE. BAKERY
34.97
BAKERY
45990
131019
5421.5510
COST OF GOODS SOLD
GRILL
73.10
BAKERY
45991
130760
5421.5510
COST OF GOODS SOLD
GRILL
27.80
BAKERY
45992
131053
5421.5510
COST OF GOODS SOLD
GRILL
17.41
BAKERY
45993
130761
5421.5510
COST OF GOODS SOLD
GRILL
7.97
BAKERY
45994
131089
5421.5510
COST OF GOODS SOLD
GRILL
_58.63
- -
BAKERY
46152
131090
5421.5510
COST OF GOODS SOLD
GRILL
219.88
236368
7/25/02
100420 DOGGIE WALK BAGS
340.00
BAGS, DISPENSER
45940
200204032
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
340.00
236369
7/25/02
101791 DORFNER, MARK
69.62
TILE AND GROUT
45995
071702
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
R55CKREG LOG20000
CITY OF EDINA
7/25/02 8:10:47
Council Check Register
Page - 8
7/19/02 -- 7/25102
Check #
Dale
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
69.62
236370
7/25102
100731 DPC INDUSTRIES
4,047.35
CHEMICALS
45766
7000 - 1432265
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
4,047.35
236371
7/25/02
104868 DUNN, MATT
175.00
FAMILY JAMBOREE EXPENSE
46153
071802
1624.6103
PROFESSIONAL SERVICES
PLAYGROUND & THEATER
175.00
236372
7/25/02
100739 EAGLE WINE
1,155.13
45885
571407
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
13.75-
45886
591096
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13.03-
45887
590662
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7.58-
45888
590229
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
646.96
46052
571415
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
606.47
46053
571343
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,374.20
236373
7/25102
100741 EAST SIDE BEVERAGE
346.00
45996
269639
5421.5514
COST OF GOODS SOLD BEER
GRILL
39.00
46054
271518
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,251.65
46055
271517
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,846.50
46056
270887
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
--
_244.00
46154
266310
5421.5514
COST OF GOODS SOLD BEER
GRILL
7,727.15
236374
7/25/02
103261 EDINA CLEANERS
14.20
LINEN CLEANING
45997
8073
5620.6201
LAUNDRY
EDINBOROUGH PARK
14.20
236375
7/25/02
104811 EDP COMPUTER SYSTEMS
—
275.84
—
MAINTENANCE KIT REFURB
45767
0047871 -IN
1160.6406
GENERAL SUPPLIES
FINANCE
275.84
236376
7/25/02
106194 EMA INC.
8,430.00
SCADA DESIGN
45842
5604- 90002415
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
y
e
CITY OF
EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 9
7/19/02
-- 7/25102
Check #
Date
- --
Amount
Vendor / Explanation PO #
---
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
- - - --
8,430.00
236377
7/25/02
106213 EMSAR TWIN CITIES
35.98
COT MAINTENANCE
46155
6286
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
35.98
COT MAINTENANCE
46156
6287
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
35.98
COT MAINTENANCE
46157
6288
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
89.40
COT MAINTENANCE
46158
6289
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
197.34
236378
7125/02
105339 ENRGI
757.50
WEBSITE DEVELOPMENT
45843
641
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
757.50
236379
7/25102
101476 EVERGREEN LAND SERVICES
330.00
EASEMENT ACQUISITION
45768
00 -4026
01318.1705.20
CONSULTING DESIGN
BA -318 W 77TH ST - PENTAGON PK
594.30
EASEMENT ACQUISITION
45769
00 -4029
06032.1705.20
CONSULTING DESIGN
TF32 76TH 8 YORK TRAFFIC SIGNA
924.30
236380
7/25102
106210 FAST, ROBBIE
-
_839.34
-
REPAIRS REIMBURSEMENT
45998
071902
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
839.34
236381
7125102
105420 FIKES HYGIENE SERVICES
-
34.08
AIR DEODORIZERS
45999
97815
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
34.08
236382
7/25/02
106192 FLAMING RIVER INDUSTRIES INC.
-
127.73
SWITCH W /LOCK -OUT
45770
23556
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
127.73
236383
7/25/02
106198 FOGG, CYNTHIA
65.00
PROGRAM REFUND
45844
071502
5301.4602
LESSONS
AQUATIC CENTER REVENUES
65.00
236384
7/25102
101475 FOOTJOY
54.54
SHOES
46000
4895350
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
89.82
SHOES
46001
4886321
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
7119102 -- 7/25/02
Check -.# Date -Amount Vendor-/ Explanation PO # Doc No Inv No Account No Subledger Account Description
----- - - - - --
144.36 -- -- — --
236385 7/25/02 102727 FORCE AMERICA
85.90 ELEMENTS 45771 1029882 1553.6530 REPAIR PARTS
85.90
236386 7/25/02 102456 GALLS INC.
42.95 CPR MASKS 46159 558119640001 1400.6406 GENERAL SUPPLIES
1
4077.6406
5610.6136
1552.6406
1552.6406
1629.6103
7125/02 8:10:47
Page - 10
Business Unit
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES CENT SVC PW BUILDING
GENERAL SUPPLIES CENT SVC PW BUILDING
PROFESSIONAL SERVICES ADAPTIVE RECREATION
5430.6513 OFFICE SUPPLIES
1280.6270 GOPHER STATE ONE CALL
109.91 SPRAY PAINT 45775 495 - 201960.4 1553.6406
GENERAL SUPPLIES
RICHARDS GOLF COURSE
SUPERVISION & OVERHEAD
EQUIPMENT OPERATION GEN
42.95
236387
7/25/02
104065 GALYANS
28.00
GIFT CERTIFICATE
45941
071702
28.00
236388
7125/02
104119 GILBERTSON, BRIAN
150.00
PERFORMANCE 8/06/02
45942
070202
150.00
236389
7125/02
101219 GLOBAL EQUIPMENT
282.45
STACKING CHAIRS
45772
82075839
67.83
FOLDING TABLE
45773
82075532
350.28
236390
7/25/02
103316 GOETSCH, SAM L.
180.00
INTERPRETER
46160
071802
180.00
236391
7/25/02
100779 GOPHER CASH REGISTER
22.56
RIBBONS
46002
22787
22.56
236392
7/25/02
100780 GOPHER STATE ONE -CALL INC.
_ 554.90
JUNE SERVICE
45774
2060282
554.90
236393
7/25/02
101103 GRAINGER
1
4077.6406
5610.6136
1552.6406
1552.6406
1629.6103
7125/02 8:10:47
Page - 10
Business Unit
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES CENT SVC PW BUILDING
GENERAL SUPPLIES CENT SVC PW BUILDING
PROFESSIONAL SERVICES ADAPTIVE RECREATION
5430.6513 OFFICE SUPPLIES
1280.6270 GOPHER STATE ONE CALL
109.91 SPRAY PAINT 45775 495 - 201960.4 1553.6406
GENERAL SUPPLIES
RICHARDS GOLF COURSE
SUPERVISION & OVERHEAD
EQUIPMENT OPERATION GEN
t
R55CKREG LOG20000
Check #
Date
Amount
Vendor / Explanation
Council Check Register
YORK SELLING
40.60
FANS
COST OF GOODS SOLD WINE
PO # Doc No
106.18
FANS
45776
495 - 774126 -9 1325.6406
26.78
VOLTAGE TESTER
495- 774126 -9 1552.6406
GENERAL SUPPLIES
218.07
7 -DAY TIMER
TOOLS
45866
501.54
REPAIR PARTS
236394
7/25102
102670 GRAND PERE WINES INC
333.97
333.97
236395
7/25/02
102217 GRAPE BEGINNINGS INC
_288.00
288.00
236396
7/25/02
101518 GRAUSAM, STEVE
55.70
CELL PHONE USEAGE
55.70
236397
7/25102
100783 GRAYBAR ELECTRIC CO.
2,110.62
-
BULBS
2,110.62
236398
7125102
100785 GREUPNER, JOE
6,228.00
GOLF LESSONS
6,228.00
236399
7/25/02
100782 GRIGGS COOPER & CO.
26.40 -
30.20-
7.20-
53.78-
92.25-
87.39
106.40
42.95
3,265.60
89.05
45889 00009953
46057 48150
46003 071902
46004 1041352178
46161 071802
45890 589961
45891 591256
45892 590663
45893 590892
45894 590891
46058 571411
46059 571354
46060 571409
46061 571410
46062 571414
5822.5513
5842.5513
5841.6188
5620.6406
5410.6132
5842.5513
5842.5515
5842.5514
5842.5513
5842.5513
5862.5515
5862.5512
5862.5515
5862.5512
5822.5515
7/25/02 8:10:47
Page - 11
Business Unit
STREET NAME SIGNS
CENT SVC PW BUILDING
PUMP 8 LIFT STATION OPER
PUMP & LIFT STATION OPER
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
TELEPHONE
GENERAL SUPPLIES
YORK OCCUPANCY
EDINBOROUGH PARK
PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION
COST OF GOODS SOLD WINE
CITY OF EDINA
COST OF GOODS SOLD MIX
YORK SELLING
Council Check Register
YORK SELLING
COST OF GOODS SOLD WINE
7/19/02 - 7/25/02
COST OF GOODS SOLD WINE
PO # Doc No
Inv No Account No
Subledger Account Description
45776
495 - 774126 -9 1325.6406
GENERAL SUPPLIES
45776
495- 774126 -9 1552.6406
GENERAL SUPPLIES
45777
495- 951269 -2 5911.6556
TOOLS
45866
495 - 107626 -6 5911.6530
REPAIR PARTS
45889 00009953
46057 48150
46003 071902
46004 1041352178
46161 071802
45890 589961
45891 591256
45892 590663
45893 590892
45894 590891
46058 571411
46059 571354
46060 571409
46061 571410
46062 571414
5822.5513
5842.5513
5841.6188
5620.6406
5410.6132
5842.5513
5842.5515
5842.5514
5842.5513
5842.5513
5862.5515
5862.5512
5862.5515
5862.5512
5822.5515
7/25/02 8:10:47
Page - 11
Business Unit
STREET NAME SIGNS
CENT SVC PW BUILDING
PUMP 8 LIFT STATION OPER
PUMP & LIFT STATION OPER
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
TELEPHONE
GENERAL SUPPLIES
YORK OCCUPANCY
EDINBOROUGH PARK
PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
}
CITY OF EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 12
7/19/02
- 7/25/02
Check Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
_#
7,442.89
46063
571418
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
106.40
46064
571355
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
152.79
46065
571417
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,629.00
46066
571413
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
106.40
46067
571356
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
23.50-
46068
591584
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
12,795.54
236400 7125102
102060 HALLOCK COMPANY INC
56.31
AEG CONTATOR
45778
702 -4660
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
56.31
236401 7125/02
104723 HANSEN, BILL
735.00
BRICK WORK
46162
071902
5912.6180
CONTRACTED REPAIRS
BUILDINGS
735.00
236402 7125/02
101387 HAPPY FACES
224.00
FAMILY JAMBOREE EXPENSE
46163
071802
1624.6103
PROFESSIONAL SERVICES
PLAYGROUND & THEATER
224.00
236403 7/25/02
100797 HAWKINS WATER TREATMENT
745.86
CAUSTIC SODA
45779
451041
5311.6545
CHEMICALS
POOL OPERATION
745.86
236404 7/25/02
105436 HENNEPIN COUNTY INFORMATION
24.06
TRANSACTION PROCESSING
46164
22047177
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
48.13
TRANSACTION PROCESSING
46164
22047177
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
25.61
TRANSACTION PROCESSING
46165
22057179
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
51.20
TRANSACTION PROCESSING
46165
22057179
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
23.59
TRANSACTION PROCESSING
46166
22067181
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
47.18
TRANSACTION PROCESSING
46166
22067181
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
219.77
236405 7/25/02
100805 HIRSHFIELDS
149.05
PRIMER
45780
032126438
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
21.28
RED ROSIN PAPER
45781
032126440
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
33.73
BRUSHES, SEALER
45782
003745430
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
}
I .
0 ,
R55CKREG LOG20000
CITY Or
EDINA
7/25/02 8:10:47
Council Check Register
Page - 13
7/19/02
-- 7125/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
60.68
SEALER
45783
003745578
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
264.74
236406
7/25/02
104881 HJERMSTED, AARON
15.05
REIMBURSE PHONE EXPENSE
45845
071602
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
15.05
236407
7/25/02
101959 HODGES BADGE COMPANY INC
69.00
RIBBON
46005
02055107
5321.6406
GENERAL SUPPLIES
SWIM INSTRUCTION
69.00
236408
7/25/02
104441 HOMDROM, NANCY
60.00
PROGRAM STAFF
46167
071902
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
60.00
236409
7125102
106204 HOWE, CARA
65.00
PROGRAM REFUND
45943
071602
5301.4602
LESSONS
AQUATIC CENTER REVENUES
65.00
236410
7/25/02
106195 HUBERT, SHANNON
500.00-
LICENSE FEE REFUND
45846
071502
1120.4311
LIQUOR PENALTIES
ADMINISTRATION
50.00-
LICENSE FEE REFUND
45846
071502
1400.4132
LIQUOR LICENSE
POLICE DEPT. GENERAL
133.33
LICENSE FEE REFUND
45846
071502
1400.4132
LIQUOR LICENSE
POLICE DEPT. GENERAL
463.34
LICENSE FEE REFUND
45846
071502
1490.4171
FOOD ESTABLISHMENT LICENSE
PUBLIC HEALTH
5,493.33
LICENSE FEE REFUND
45846
071502
1400.4132
LIQUOR LICENSE
POLICE DEPT. GENERAL
5,540.00
236411
7125/02
101580 I.A.C.P.
100.00
MEMBERSHIP
45784
071502
1400.6105
DUES 8 SUBSCRIPTIONS
POLICE DEPT. GENERAL
100.00
236412
7/25/02
102664 IKON OFFICE SOLUTIONS
166.69
MAINTENANCE AGREEMENT
45970
23305642
1550.6230
SERVICE CONTRACTS EQUIPMENT
CENTRAL SERVICES GENERAL
166.69
236413
7/25/02
101403 J -CRAFT
170.77
SOLENOID VALVES
45785
30079
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
CITY OF EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 14
7/19/02
- 7/25/02
Check # Date
-
Amount
Vendor / Explanation PO #
- -
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
170.77
236414 7/25/02
101861 J.H. LARSON COMPANY
5.38
GLUE, BUSHINGS
45786
4290784 -01
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
101.77
FUSES
45786
4290784 -01
5911.6406
GENERAL SUPPLIES
PUMP & LIFT STATION OPER
107.15
236415 7/25/02
103067 JENSON, THOMAS
74.54
REFRIGERATOR
46168
071802
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
74.54
236416 7125/02
104149 JOHANSEN, SUSAN
55.00
PROGRAM REFUND
45847
071502
1600.4390.04
NATURE CAMP
PARK ADMIN. GENERAL
55.00
236417 7/25/02
100835 JOHNSON BROTHERS LIQUOR CO.
953.35
46069
1431284
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
65.21
46070
1431287
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,126.99
46071
1431293
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,190.24
46072
1431294
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,665.19
46073
1431295
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
268.85
46074
1431296
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
274.20
46075
1431297
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
86.40
46076
1431303
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
83.69
46077
1431301
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
23.85
46078
1431299
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,064.77
46079
1431298
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
100.80
46080
1431285
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
853.48
46081
1431288
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
313.49
46082
1431290
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
225.61
46083
1431289
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
295.98
46084
1431291
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
770.45
46085
1431283
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
10,362.55
236418 7/25/02
106209 JOHNSON, DON
75.00
RENTAL FEE REFUND
46006
071702
5601.4554
EDINBOROUGH PARK
EB /CL REVENUES
05402.1705.20 CONSULTING DESIGN
7/25/02 8:10:47
Page - 15
Business Unit
PARK ADMIN. GENERAL
LIQUOR BALANCE SHEET
PLANNING
GENERAL MAINTENANCE
WM402 COMM CTR WATER TOWER
5912.6180 CONTRACTED REPAIRS BUILDINGS
5842.5515
COST OF GOODS SOLD MIX
681.55
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
236422
7125/02
YORK SELLING
100002 KLM ENGINEERING INC.
COST OF GOODS SOLD MIX
50TH ST SELLING
CITY OF EDINA
COST OF GOODS SOLD BEER
R55CKREG LOG20000
WATERTOWER INSPECTION
45867
1898
9,509.50
236423
Council Check Register
104724 KRECKOW, TOM
7/19/02 -- 7/25102
BRICK WORK
Check #
Date
Amount
Vendor / Explanation PO #
- - -- - --
Doc No
Inv No Account No
Subledger Account Description
236424
75.00
100846 KUETHER DISTRIBUTING CO
236419
7/25/02
32.00
105987 JUTZ, MELISSA
45895
334142
1,909.20
99.65
MILEAGE REIMBURSEMENT
46169
071802 1600.6107
MILEAGE OR ALLOWANCE
800.00
99.65
334141
70.50
236420
7/25102
334802
105606 KELLINGTON CONSTRUCTION INC.
317.50
46087
334801
1,504.80
VERNON REMODEL
45838
APPL# 5 5800.1705
CONSTR. IN PROGRESS
334871
1,504.80
3,451.70
236421
7125/02
102101 KINKO'S
150.00
694.81
PRINTING
46170
062200042117 1140.6575
PRINTING
150.00
13.26-
CREDIT ON ACCT
46171
CREDIT 1301.6406
GENERAL SUPPLIES
05402.1705.20 CONSULTING DESIGN
7/25/02 8:10:47
Page - 15
Business Unit
PARK ADMIN. GENERAL
LIQUOR BALANCE SHEET
PLANNING
GENERAL MAINTENANCE
WM402 COMM CTR WATER TOWER
5912.6180 CONTRACTED REPAIRS BUILDINGS
5842.5515
COST OF GOODS SOLD MIX
681.55
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
236422
7125/02
YORK SELLING
100002 KLM ENGINEERING INC.
COST OF GOODS SOLD MIX
50TH ST SELLING
5822.5514
COST OF GOODS SOLD BEER
9,509.50
WATERTOWER INSPECTION
45867
1898
9,509.50
236423
7125/02
104724 KRECKOW, TOM
525.00
BRICK WORK
46172
071902
525.00
236424
7/25102
100846 KUETHER DISTRIBUTING CO
32.00
45895
334142
1,909.20
45896
334222
800.00
45897
334141
70.50
46086
334802
317.50
46087
334801
322.50
46088
334871
3,451.70
236425
7/25102
102027 LACASSE, ANDREW
150.00
PERFORMANCE 8/01/02
45944
070202
150.00
236426
7/25102
106201 LAKE WEED HARVESTING
7,668.27
MILL POND WEEDS
45848
105
05402.1705.20 CONSULTING DESIGN
7/25/02 8:10:47
Page - 15
Business Unit
PARK ADMIN. GENERAL
LIQUOR BALANCE SHEET
PLANNING
GENERAL MAINTENANCE
WM402 COMM CTR WATER TOWER
5912.6180 CONTRACTED REPAIRS BUILDINGS
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS
50.00
236433 7125/02 102790 MAIRS, CANDYCE
24.50 SKATING INSTRUCTOR 46007 071202 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK
24.50
236434 7/25/02 105585 MAIRS, TEALINA
_ 84.00 SKATING INSTRUCTOR 46008 071202 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK
84.00
236435 7/25/02 105586 MALONEY, THERESA
126.00 SKATING INSTRUCTOR 46009 071202 5620.6103 PROFESSIONAL SERVICES
126.00
236436 7/25102 100868 MARK VII SALES
1,531.30 45898 434672 5822.5514 COST OF GOODS SOLD BEER
EDINBOROUGH PARK
50TH ST SELLING
CITY OF EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 16
7/19/02 -- 7/25/02
Check #
-- --
Date
- -- - --
Amount
Vendor / Explanation PO #
'- - - -
Doc No
--
Inv No Account No
Subledger Account Description
-- --- -- -- - - -- --
Business Unit
.668.27
236427
7/25/02
100605 LANDS' END CORPORATE SALES
63.10
CLOTHING
45945
02231585 1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
63.10
236428
7/25102
100852 LAWSON PRODUCTS INC.
135.16
GREASE COUPLER, CLIPS
45868
9451656 1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
135.16
236429
7125/02
100853 LEEF SERVICES
28.34
--
TOWELS
45946
714810 5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
28.34
236430
7125/02
100855 LESCO INC.
378.08
GREENS FUNGICIDE
45787
1P9582 5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
378.08
236431
7125/02
102129 LOVEGREEN INDUSTRIAL SERVICES
884.25
REPAIR CONVEYOR BELT
45850
66875 5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
884.25
236432
7/25/02
106199 LOWE, JEAN
50.00
RENTAL REFUND
45849
071502 1600.4722.08
SHELTER BUILDING RENT
PARK ADMIN. GENERAL
50.00
236433 7125/02 102790 MAIRS, CANDYCE
24.50 SKATING INSTRUCTOR 46007 071202 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK
24.50
236434 7/25/02 105585 MAIRS, TEALINA
_ 84.00 SKATING INSTRUCTOR 46008 071202 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK
84.00
236435 7/25/02 105586 MALONEY, THERESA
126.00 SKATING INSTRUCTOR 46009 071202 5620.6103 PROFESSIONAL SERVICES
126.00
236436 7/25102 100868 MARK VII SALES
1,531.30 45898 434672 5822.5514 COST OF GOODS SOLD BEER
EDINBOROUGH PARK
50TH ST SELLING
R55CKREG LOG20000
Check #
. _
Date
Amount
Vendor / Explanation
- - - - -—
ADMINISTRATION
Council Check Register
15.20
Page - 17
HOSPITALIZATION
7/19/02 - 7/25/02
24.60
102213102386
PO # Doc No
Inv No Account No
84.50
Business Unit
45899
434673 5822.5515
97.50
50TH ST SELLING
45900
435137 5842.5515
1,582.90
YORK SELLING
45901
435138 5842.5515
4,098.35
YORK SELLING
45902
435134 5842.5514
7,434.35
YORK SELLING
236437
7/25/02
COST OF GOODS SOLD BEER
101030 MATHISON CO.
45904
434763 5842.5514
84.20
- --
OILS, PASTELS
45869
496242 -0 5120.5510
84.20
ART SUPPLY GIFT GALLERY SHOP
236438
7/25/02
102197 MCFOA
40.00
- - -- -40.00
DUES
236439
7/25102
103189 MEDICA
37,418.22
ELECT OPTION
37,418.22
236440
7/25/02
103189 MEDICA
87,844.79
HIGH OPTION
87,844.79
236441
7/25/02
103189 MEDICA
1,410.06
LOW OPTION
1,410.06
236442
7/25/02
100080 MEDZIS, ANDREW
154.99
PETTY CASH
154.99
236443
7/25/02
101483 MENARDS
49.83
SHEARS, PRUNERS
63.76
HAMMER, SAW BLADES
307.60
SHED, FENCE
93.56
SHED, FENCE
45788
CITY OF EDINA
1120.6105
7/25/02 8:10:47
ADMINISTRATION
Council Check Register
102213125472
Page - 17
HOSPITALIZATION
7/19/02 - 7/25/02
46174
102213102386
PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
45899
434673 5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
45900
435137 5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
45901
435138 5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
45902
435134 5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45903
435133 5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45904
434763 5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
45869
496242 -0 5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
45788
070102
1120.6105
DUES 8 SUBSCRIPTIONS
ADMINISTRATION
46173
102213125472
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
46174
102213102386
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
46175
102213122552
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
46176
071802
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
45947
50055
1646.6556
TOOLS
BUILDING MAINTENANCE
45948
49767
1646.6556
TOOLS
BUILDING MAINTENANCE
45949
48031
5130.1705
CONSTR. IN PROGRESS
STORAGE SHED
45950
48128
5130.1705
CONSTR. IN PROGRESS
STORAGE SHED
CITY OF EDINA
7/25102 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 18
7/19/02
— 7/25/02
Check #
-. --
Date
-- -
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
--
514.75
236444
7/25102
102281 MENARDS
306.52
CABINET, PANELS
45789
27636
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
306.52
236445
7125/02
103060 MERCURY WASTE SOLUTIONS
391.02
MERCURY DISPOSAL
45971
203213
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
391.02
236446
7/25/02
100882 MERIT SUPPLY
162.41
WYPALLS, LINERS
45790
59657
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
436.92
CLEANERS
46010
59671
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5,325.00
FLOOR SCRUBBER
46011
59635
5600.1740
MACHINERY & EQUIPMENT
EB /CL BALANCE SHEET
63.74
FLOOR WAX
46177
59656
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
5,988.07
236447
7/25/02
101390 MES INC.
558.46
FIRE GEAR REPAIRS
46178
074369
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
558.46
236448
7/25/02
101891 METRO ATHLETIC SUPPLY
820.80
LACROSSE GOALS, NETS
46012
60867
1621.6406
GENERAL SUPPLIES
ATHLETIC ACTIVITIES
820.80
236449
7/25102
100886 METROPOLITAN COUNCIL
17,820.00
SAC FOR JUNE 2002
45791
071502
1495.4307
SAC CHARGES
INSPECTIONS
17,820.00
236450
7/25/02
106197 MEYERS, AMY
7.00
PROGRAM REFUND
45851
071502
1600.4390.01
PLAYGROUND
PARK ADMIN. GENERAL
7.00
236451
7/25/02
100891 MIDWEST ASPHALT CORP.
13,927.97
ASPHALT
45792
70146MB
1314.6518
BLACKTOP
STREET RENOVATION
13,927.97
236452
7/25/02
101161 MIDWEST CHEMICAL SUPPLY
1,008.34
CLEANING & KITCHEN SUPPLIES
45793
21001
1551.6512
PAPER SUPPLIES
CITY HALL GENERAL
7125/02 8:10:47
Page - 19
Business Unit
FIRE DEPT. GENERAL
YORK SELLING
50TH ST SELLING
MAINT OF COURSE & GROUNDS
GRILL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
TRAINING
EQUIPMENT OPERATION GEN
STREET NAME SIGNS
GENERAL TURF CARE
150.00 PERFORMANCE 8105/02 45953 070202 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
7119/02
— 7125/02
Check #
Date
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
135.89
TRASH LINERS
46179
21006
1470.6406
GENERAL SUPPLIES
1,144.23
236453
7/25/02
100692 MIDWEST COCA -COLA BOTTLING
COM
273.66
45905
66502030
5842.5515
COST OF GOODS SOLD MIX
184.90
45906
62515076
5822.5515
COST OF GOODS SOLD MIX
458.56
236454
7/25/02
103186 MIDWEST FUELS
--
49518
GAS
45951
92454
5422.6581
GASOLINE
495.18
236455
7125102
101890 MIDWEST VENDING INC
209.05
CANDY
46013
2110
5421.5510
COST OF GOODS SOLD
209.05
236456
7125102
100913 MINNEAPOLIS & SUBURBAN SEWER &
850.00
GATE VALVE REPAIR
46014
32174
5913.6180
CONTRACTED REPAIRS
1,360.00
WATER SERVICE REPAIR
46015
32176
5913.6180
CONTRACTED REPAIRS
2,210.00
236457
7125102
103216 MINNEAPOLIS FINANCE DEPARTMENT
16,556.80
WATER PURCHASE
45794
071102
5913.6601
WATER PURCHASED
16,556.80
236458
7/25/02
106193 MINNESOTA HIGHWAY SAFETY AND
196.00
DRIVING COURSE
45795
SCHON, R.
1281.6104
CONFERENCES & SCHOOLS
196.00
236459
7125102
100908 MINNESOTA WANNER
46.98
SHEET METAL
45870
0053311 -IN
1553.6406
GENERAL SUPPLIES
1,923.39
SIGN HOLDERS
45871
0053310 -IN
1325.6531
SIGNS & POSTS
156.56
SPRAYERS
45952
0053345 -IN
1643.6406
GENERAL SUPPLIES
2,126.93
236460
7/25/02
104973 MOLBERG, BETH
7125/02 8:10:47
Page - 19
Business Unit
FIRE DEPT. GENERAL
YORK SELLING
50TH ST SELLING
MAINT OF COURSE & GROUNDS
GRILL
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
TRAINING
EQUIPMENT OPERATION GEN
STREET NAME SIGNS
GENERAL TURF CARE
150.00 PERFORMANCE 8105/02 45953 070202 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
R55CKREG LOG20000
ART SUPPLY GIFT GALLERY SHOP
CITY OF EDINA
ART SUPPLY GIFT GALLERY SHOP
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
Council Check Register
236462
7125102
7/19/02 -- 7/25102
Check # Date Amount
Vendor / Explanation PO #
Doc No Inv No Account No
Subledger Account Description
150.00
45907
16619
236461 7/25/02
100906 MTI DISTRIBUTING INC.
273.00
330.79
IRRIGATION EQUIPT.
45852 300032 -00 5431.6611
IRRIGATION EQUIPMENT
1,479.30
IRRIGATION EQUIPT.
45853 285156 -00 5431.6611
IRRIGATION EQUIPMENT
7125/02 8:10:47
Page - 20
Business Unit
RICHARDS GC MAINTENANCE
RICHARDS GC MAINTENANCE
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTED REPAIRS PUMP & LIFT STATION OPER
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
TOOLS
DISTRIBUTION
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
-- 1,810.09
ART SUPPLY GIFT GALLERY SHOP
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
GENERAL ADMISSIONS
236462
7125102
100076 NEW FRANCE WINE CO.
273.00
45907
16619
5862.5513
273.00
236463
7/25102
105968 NHA HEATING & AIR CONDITIONING
120.00
—
TROUBLESHOOT HVAC SYSTEM
46016
19602465
5911.6180
120.00
236464
7/25102
100925 NORTH STAR TURF
115.80
TIME DELAY RELAY
45796
446660
1553.6530
230.76
BLADE WASHERS
45797
446859
1553.6530
13,374.27
--
TURF GROOMER
45954
447326
1650.6710
13,720.83
236465
7/25/02
103133 NORTHERN TOOL & EQUIPMENT
246.95
SLEDGE HAMMER, RAKES
45799
06627067
5913.6556
246.95
236466
7/25/02
100933 NORTHWEST GRAPHIC SUPPLY
25.20
RULERS
45872
27142701
5120.5510
82.05
— -
ERASERS, CHARCOAL
45873
27169000
5120.5510
107.25
236467
7/25/02
106196 NORTHWEST MANAGEMENT
4.70
REFUND
45854
071602
5300.2039
72.30
REFUND
45854
071602
5301.4541
77.00
236468
7/25/02
100930 NORTHWESTERN TIRE CO.
177.75
TIRE DISPOSAL
45798
NW -78528
1553.6583
7125/02 8:10:47
Page - 20
Business Unit
RICHARDS GC MAINTENANCE
RICHARDS GC MAINTENANCE
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTED REPAIRS PUMP & LIFT STATION OPER
REPAIR PARTS EQUIPMENT OPERATION GEN
REPAIR PARTS EQUIPMENT OPERATION GEN
EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT
TOOLS
DISTRIBUTION
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
GENERAL ADMISSIONS
AQUATIC CENTER REVENUES
TIRES & TUBES
EQUIPMENT OPERATION GEN
s.
R55CKREG LOG20000
Check #
-_
Date
- - --
Amount
Vendor / Explanation
- --
--
Council Check Register
196.10
TIRE
7/19/02
373.85
236469
7125102
Inv No
106211 O'CONNOR, SHEILA
Subledger Account Description
Business Unit
65.00
PROGRAM REFUND
1553.6583
TIRES & TUBES
65.00
46180
236470
7125102
LESSONS
105901 OERTEL ARCHITECTS
45855
071502
6,000.00
CONSULTING SERVICES
PICNIC SHELTER SHERWOOD PK
45800
6,000.00
5913.6406
236471
7/25/02
45801
100936 OLSEN COMPANIES
5913.6530
REPAIR PARTS
105.24
ROPE, WRENCH
168780
1646.6406
28.76
SAW CHAIN
45856
91045623
140.01
SAFETY FENCE
POOL CONCESSIONS
45956
274.01
5320.5510
236472
7/25/02
46017
100939 OTIS SPUNKMEYER INC.
5421.5510
COST OF GOODS SOLD
281.00
COOKIES
110192
1470.6406
229.50
COOKIES
45908
0194081 -IN
92.00
COOKIES /CANDY
VERNON SELLING
45909
602.50
5842.5513
236473
7/25102
45910
101806 PALM BROTHERS
5822.5513
COST OF GOODS SOLD WINE
331.29
-
KITCHEN SUPPLIES
0194082 -IN
5822.5513
331.29
50TH ST SELLING
236474
7/25102
5842.5514
100347 PAUSTIS & SONS
YORK SELLING
46091
1,055.00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,605.31
33915748
5320.5510
COST OF GOODS SOLD
57.00-
677.50
265.00
689.65
4,235.46
236475
7/25/02
100945 PEPSI-COLA COMPANY
226.00
CITY OF EDINA
7/25/02 8:10:47
Council Check Register
Page - 21
7/19/02
- 7125/02
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
45874
NW -78597
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
46180
071902
5301.4602
LESSONS
AQUATIC CENTER REVENUES
45855
071502
47023.6710
EQUIPMENT REPLACEMENT
PICNIC SHELTER SHERWOOD PK
45800
169615
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
45801
169614
5913.6530
REPAIR PARTS
DISTRIBUTION
45955
168780
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
45856
91045623
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
45956
96078123
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
46017
95843823
5421.5510
COST OF GOODS SOLD
GRILL
46181
110192
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
45908
0194081 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
45909
0193541 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
45910
0193748 -CM
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46089
0194082 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46090
0194083 -IN
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
46091
0194115 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
45957
33915748
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
R55CKREG LOG20000
Check # Date Amount Vendor / Explanation
500.00
250.00
177.80
236476
CITY OF EDINA
COST OF GOODS SOLD WINE
100946 PERA
Council Check Register
50TH ST SELLING
COST OF GOODS SOLD MIX
7/19/02 -- 7/25/02
73,949.57
PO # Doc No
Inv No Account No
Subledger Account Description
46018
29638209 5421.5510
COST OF GOODS SOLD
46019
29638249 5421.5510.
COST OF GOODS SOLD
46092
28555130 5822.5515
COST OF GOODS SOLD MIX
46182
33915819 5320.5510
COST OF GOODS SOLD
46183
29638288 5430.5510
COST OF GOODS SOLD
236476
7125/02
COST OF GOODS SOLD WINE
100946 PERA
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
73,949.57
PPEND 7/16/02
46184
071902
COST OF GOODS SOLD MIX
YORK SELLING
73,949.57
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
236477
7/25/02
COST OF GOODS SOLD LIQUOR
100946 PERA
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
39.24
-
PPEND 7/16/02
46185
7/19
39.24
236478
7/25/02
102406 PETSMART #458
93.29
K -9 ITEMS
46186
071902
93.29
236479
7/25/02
100743 PHILLIPS WINE & SPIRITS
3,860.40
45911
851922
11.00-
45912
3262951
291.80
46093
854000
69.10
46094
854002
149.40
46095
853999
412.25
46096
854001
711.50
46097
854006
5,497.81
46098
854007
281.70
46099
854008
2,149.75
46100
848065
500.30
46101
854004
657.85
46102
854005
73.55-
46103
3263256
81.50-
46104
3263255
14,415.81
236480
7/25/02
105875 PICKERMAN'S SOUP AND
SANDWICHE
159.54
BUDGET MEETING
45857
071602
r
1000.2023
1000.2023
1438.6406
5822.5513
5842.5513
5822.5513
5822.5515
5822.5512
5822.5513
5842.5515
5842.5513
5862.5512
5842.5513
5842.5512
5842.5513
5862.5513
5822.5513
1100.6106
P.E.R.A. PAYABLE
P.E.R.A. PAYABLE
7/25/02 8:10:47
Page - 22
Business Unit
GRILL
GRILL
50TH ST SELLING
POOL CONCESSIONS
RICHARDS GOLF COURSE
GENERAL FUND BALANCE SHEET
GENERAL FUND BALANCE SHEET
GENERAL SUPPLIES K -9 UNIT
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
MEETING EXPENSE CITY COUNCIL
7125/02 8:10:47
Page - 23
Business Unit
RICHARDS GOLF COURSE
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
PUMP & LIFT STATION OPER
FIRE DEPT. GENERAL
TOBACCO FREE GRANT
513.55
ABOUT BUSINESS POSTAGE
46021
071802
2210.6123
MAGAZINE /NEWSLETTER EXPENSE
COMMUNICATIONS
513.55
CITY OF EDINA
R55CKREG LOG20000
100961 POSTMASTER
3_,516.73
MAP POSTAGE
46021
071802
Council Check Register
POSTAGE
COMMUNICATIONS
3,516.73
7119/02 -- 7/25/02
Check #
Date
Amount
Vendor / Explanation PO _#
Doc No
Inv No Account No
Subledger Account Description
1,219.43
- --
159.54
45875
3239
1301.6556
TOOLS
236481
7/25/02
106207 PIERCE SALES COMPANY
236489 7/25102
192.70
URINAL SCREEN
46020
150601 5430.6406
GENERAL SUPPLIES
604.50
192.70
45913
571361
5862.5513
COST OF GOODS SOLD WINE
236482
7/25102
102156 PINNACLE DISTRIBUTING
461.30
46105
64608 5822.5515
COST OF GOODS SOLD MIX
500.26
46106
64460 5862.5515
COST OF GOODS SOLD MIX
5.30
46107
62904 5842.6406
GENERAL SUPPLIES
1,099.53
46107
62904 5842.5515
COST OF GOODS SOLD MIX
2,066.39
236483
7/25/02
100957 PLANT & FLANGED EQUIPMENT
492.03
VALVE
45802
0031923 -IN 5911.6530
REPAIR PARTS
492.03
236484
7/25/02
100819 POPP COMMUNICATIONS
68.00
PHONE REPAIRS
46187
64097 1470.6180
CONTRACTED REPAIRS
68.00
236485
7/25/02
101934 POSITIVE PROMOTIONS
38.60
BAL DUE
45803
01298212 4083.6406
GENERAL SUPPLIES
38.60
236486
7/25102
100961 POSTMASTER
7125/02 8:10:47
Page - 23
Business Unit
RICHARDS GOLF COURSE
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
PUMP & LIFT STATION OPER
FIRE DEPT. GENERAL
TOBACCO FREE GRANT
513.55
ABOUT BUSINESS POSTAGE
46021
071802
2210.6123
MAGAZINE /NEWSLETTER EXPENSE
COMMUNICATIONS
513.55
236487 7/25/02
100961 POSTMASTER
3_,516.73
MAP POSTAGE
46021
071802
2210.6235
POSTAGE
COMMUNICATIONS
3,516.73
236488 7125/02
101434 PRAIRIE EQUIPMENT COMPANY
1,219.43
- --
INVERTER
45875
3239
1301.6556
TOOLS
GENERAL MAINTENANCE
1,219.43
236489 7/25102
100968 PRIOR WINE COMPANY
604.50
45913
571361
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
7/25/02 8:10:47
Council Check Register
Page - 24
7119/02
- 7/25102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,728.91
45914
571408
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
11.40-
45915
590310
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3.44-
45916
591035
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
525.31
46108
571412
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
_ __876.42
46109
571416
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,720.30
236490
7125102
106202 PRO TOOL INDUSTRIES INC.
229.35
BUCKTHORNE TOOLS
45958
1233
1646.6556
TOOLS
BUILDING MAINTENANCE
229.35
236491
7125/02
104669 PURE BLUE SWIM SHOP
383.66
MERCHANDISE
46188
11213
5310.5510
COST OF GOODS SOLD
POOL ADMINISTRATION
383.66
236492
7/25102
103364 PUSATELLI, MELLANIE
5.88
45858
071602
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
23.92
45858
071602
5311.6406
GENERAL SUPPLIES
POOL OPERATION
29.80
236493
7/25/02
101744 QUALITY FLOW SYSTEMS
558.00
SERVICE CALL
45804
11018
5921.6180
CONTRACTED REPAIRS
LIFT STATION MAINT
558.00
236494
7/25/02
100970 QUALITY REFRIGERATION INC
--
467.71
REFRIGERATOR REPAIR
46022
150286
5421.6180
CONTRACTED REPAIRS
GRILL
467.71
236496
7/25/02
100971 QUALITY WINE
4.06-
45917
146796 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
410.81
45917
146796 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
14.24-
45918
146794 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
1,442.29
45918
146794 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
13.39-
45919
146731 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
1,354.84
45919
146731 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
18.33-
45920
146732 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
1,850.81
45920
146732 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1
CITY OF
EDINA
7125/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 25
7/19/02
- 7/25/02
Check # Date
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
80.92-
45921
143166 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
231.82-
45922
136712 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
105.53-
45923
137988 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
38.05-
45924
145422 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
57.32-
46110
147026 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
2,892.42
46110
147026 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
32.87-
46111
147006 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
1,658.17
46111
147006 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,12-
46112
146934 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
112.92
46112
146934 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
12.08-
46113
146821 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
1,227.92
46113
146821 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1.89-
46114
146795 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
193.46
46114
146795 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
28.29-
46115
146886 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
1,438.75
46115
146886 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
42.32-
46116
147024 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
2,132.82
46116
147024 -00
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
20.25-
46117
145310 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
14,012.73
236497 7/25102
101965 QWEST
100.53
46023
071002
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
100.53
236498 7/25/02
100466 R & R PRODUCTS INC.
46.73
REPAIR PARTS
46024
0000314739
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
46.73
236499 7/25/02
100973 RADIO SHACK
42.58
MICROPHONE CABLE
45959
120905
4075.6406
GENERAL SUPPLIES
VANVALKENBURG
- --
170.34
MICROPHONE & CABLE
45960
120904
4075.6406
GENERAL SUPPLIES
VANVALKENBURG
212.92
236500 7125/02
102986 RECYCOOL
99.00
RECYCLE ANTIFREEZE
45805
3207016
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
R55CKREG LOG20000
28.30
PHOTO FINISHING
CITY OF EDINA
375048760
1470.6408
PHOTOGRAPHIC SUPPLIES
FIRE DEPT. GENERAL
Council Check Register
28.30
7/19/02 - 7/25/02
Check # Date
Amount
Vendor/ Explanation PO #
--
Doc No
-
Inv No Account No.
--
Account Description
- -- -
99.00
51.12
_- -51.12
236501 7125102
46190
101111 REED BUSINESS INFORMATION
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
86.50
AD FOR BID
45806
2080724 1120.6120
ADVERTISING LEGAL
107.26
AD FOR BID
45807
2080722 1120.6120
ADVERTISING LEGAL
106206 ROSSINI, LOUISE
102.07
AD FOR BID
45808
2080723 1120.6120
ADVERTISING LEGAL
295.83
106.00
PLAYING CARDS
46026
071802
236502 7/25/02
GENERAL SUPPLIES
101121 RITZ CAMERA CENTERS
106.00
7/25/02 8:10:47
Page - 26
Business Unit
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
28.30
PHOTO FINISHING
46189
375048760
1470.6408
PHOTOGRAPHIC SUPPLIES
FIRE DEPT. GENERAL
28.30
236503
7125/02
100980 ROBERT B. HILL CO.
51.12
_- -51.12
SALT
46190
00123972
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
236504
7/25/02
106206 ROSSINI, LOUISE
106.00
PLAYING CARDS
46026
071802
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
106.00
236505
7/25/02
105324 RT ELECTRIC
176.63
LIGHT REPAIR
46025
0405
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
176.63
236506
7/25102
100986 S.T. ROBB CO., THE
4.50
SOCKETS
45809
12018
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
4.50
236507
7/25/02
100988 SAFETY KLEEN
214.81
RECYCLE SOLVENT
45876
0021166086
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
214.81
236508
7125/02
103836 SCHEERER, DANIEL
526.00
DORM PAINTING
46191
071502
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
526.00
236509
7/25/02
106208 SCHMIDT, DEVON
100.00
ROOM DEPOSIT REFUND
46027
071702
5401.4553
CLUBHOUSE
GOLF REVENUES
CITY OF EDINA
7/25/02 8:10:47
R55CKREG LOG20000 .
Council Check Register
Page - 27
7119102
– 7/25/02
Check #
- - --
Date
- - --
Amount
—
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
100.00
236510
7125/02
100992 SEARS
102.14
TOOL SET
45810
0569333
5913.6556
TOOLS
DISTRIBUTION
33.67
DRAWER LINERS
45811
0571295
5913.6556
TOOLS
DISTRIBUTION
38.83
HAND TOOLS
45812
0578040
5913.6556
TOOLS
DISTRIBUTION
173.44
HEDGE TRIMMER
45813
1711597
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
175.00-
CREDIT
45814
0272319A
5913.6556
TOOLS
DISTRIBUTION
173.08
236511
7/25/02
100995 SEH
14,846.89
CONSTRUCTION INSPECTION
45859
0089438
01315.1705.21
CONSULTING INSPECTION
BA -315 TH 100 8 77TH ST GEOMET
14,846.89
236512
7/25/02
101587 SENIOR COMMUNITY SERVICES
4,176.00
DIAL -A -RIDE, MARCH 2002
46028
071802
1504.6103
PROFESSIONAL SERVICES
HUMAN RELATION COMMISSION
4,176.00
236513
7125/02
100998 SHERWIN WILLIAMS
29.31
PAINT, TRAY LINERS
45815
2361 -3
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
29.31
236514
7/25/02
100301 SIMPLOT PARTNERS
702.90
WEED SPRAY
45961
248291SI
1643.6546
WEED SPRAY
GENERAL TURF CARE
702.90
236515
7/25/02
100629 SMITH, AMY
262.43
MILEAGE REIMBURSEMENT
46192
071902
5410.6107
MILEAGE OR ALLOWANCE
GOLF ADMINISTRATION
262.43
236516
7/25/02
101002 SOUTH SIDE DISTRIBUTORS INC
1,366.85
45925
131769
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
757.50
46118
131811
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
63.35
46119
131763
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
692.20
46119
131763
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,879.90
236517
7/25/02
102424 SPEEDY PRINT
1,000.45
SCORECARDS
46029
42462
5430.6575
PRINTING
RICHARDS GOLF COURSE
R55CKREG LOG20000 CITY OF EDINA 7/25/02 8:10:47
Council Check Register Page - 28
7/19102 - 7/25/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,000.45
236518
7/25/02
103411 SPORTSIGN
200.00
INTERPRETER
46193
02041
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
300.00
INTERPRETER
46194
02043
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
100.00
INTERPRETER
46195
02042
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
600.00
236519
.7/25/02
101004 BPS COMPANIES
166.58
ELBOWS, COUPLINGS
45816
3990111
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
115.62
BOWL, REPAIR KIT, RING
45962
3988581
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
282.20
236520
7/25/02
103283 ST. CROIX RECREATION CO INC
98.19
PLAYSTRUCTURE PARTS
45963
12780
1647.6530
REPAIR PARTS
PATHS & HARD SURFACE
98.19
236521
7/25102
102069 STEPP MANUFACTURING CO. INC.
260.00
SERVICE REPAIR
45817
23167
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
260.00
236522
7/25/02
101015 STREICHERS
99.50
LABOR ON SQUAD EQUIPT
45818
306113.1
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
2,969.55
SQUAD EQUIPMENT
46196
306604.1
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
3,069.05
236523
7/25/02
102140 SUN MOUNTAIN SPORTS INC.
480.00
RENTAL CARTS
46031
345372
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
480.00
236524
7/25102
100900 SUN NEWSPAPERS
157.30
AD FOR BID
45819
518426
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
78.65
PUBLISH ORD 2002 -05
45820
518570
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
64.35
PUBLISH ORD 2002 -4
45821
518571
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
550.55
PUBLISH ORD 2002 -3
45822
519150
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
150.15
AD FOR BID
45823
518427
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
150.15
AD FOR BID
45824
521126
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
• ,
0.
ft
CITY OF
EDINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 29
7/19102
- 7125/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
150.15
AD FOR BID
45825
521127
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
39.32
PUBLIC HEARING NOTICE
45826
521128
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
1,340.62
236525
7/25/02
101595 SUNDERLAND OF SCOTLAND
40.13
MERCHANDISE
46030
293224
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
40.13
236526
7/25/02
104876 TECHNA GRAPHICS
- --
468.60
PROPERTY TAGS
46197
201723 -01
1400.6575
PRINTING
POLICE DEPT. GENERAL
468.60
236527
7125102
105123 THEMESCAPES, INC.
2,480.00
BANNER SIGNS
45827
20240
5311.6406
GENERAL SUPPLIES
POOL OPERATION
2,480.00
236528
7/25/02
101035 THORPE DISTRIBUTING COMPANY
478.00
46032
228057
5421.5514
COST OF GOODS SOLD BEER
GRILL
485.50
46198
268300
5421.5514
COST OF GOODS SOLD BEER
GRILL
963.50
236529
7/25/02
102284 TILE SHOP, THE
-
37.67
-
ADHESIVE, SEALER
45964
0002116930
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
37.67
236530
7/25102
103366 TIME WARNER CABLE
665.66
CABLE TV ADVERTISING
45828
1626
5862.6122
ADVERTISING OTHER
VERNON SELLING
665.67
CABLE TV ADVERTISING
45828
1626
5822.6122
ADVERTISING OTHER
50TH ST SELLING
665.67
CABLE TV ADVERTISING
45828
1626
5842.6122
ADVERTISING OTHER
YORK SELLING
1,997.00
236531
7/25/02
101983 TOP LINE CONSTRUCTION & ROOFIN
75.00
ROOF REPAIR
46033
2089
5424.6530
REPAIR PARTS
RANGE
75.00
236532
7125/02
101042 TRIARCO
54.14
BEADS FOR PLAYGROUNDS
45829
350858
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
7/19/02
-- 7/25102
Check #
Date
Amount
Vendor /_Explanation PO #
Doc No
Inv No
Account No
S_ubledger Account Description
-
104.14
CRAFT SUPPLIES
45877
358558
5110.6564
CRAFT SUPPLIES
158.28
236533
7125/02
101045 TURF SUPPLY COMPANY
1,098.57
GREENS FUNGICIDE
45830
086300
5422.6545
CHEMICALS
1,098.57
236534
7/25/02
105243 TUSHIE MONTGOMERY ARCHITECTS
44.32
VERNON REMODEL
45831
10
5800.1705
CONSTR. IN PROGRESS
44.32
236535
7/25/02
102255 TWIN CITY OXYGEN CO
79.25
CASCADE REPAIRS
46199
666839
1470.6180
CONTRACTED REPAIRS
27.20
OXYGEN
46200
667672
1470.6510
FIRST AID SUPPLIES
106.45
236536
7/25/02
106205 UNIQUE TRUCK EQUIPMENT INC.
237.95
FLOOD LIGHT
45965
22168A
1646.6556
TOOLS
237.95
236537
7/25102
101053 UNITED ELECTRIC COMPANY
53.30
WIRE CONNECTORS
46034
508995
1322.6406
GENERAL SUPPLIES
21.20
RELAY, TERMINAL
46035
505257
1322.6406
GENERAL SUPPLIES
74.50
236538
7/25/02
101908 US FOODSERVICE INC
397.26
CONCESSION PRODUCT
45832
409061
5320.5510
COST OF GOODS SOLD
1,111.27
CONCESSION PRODUCT
45833
411001
5320.5510
COST OF GOODS SOLD
483.18
CONCESSION PRODUCT
45860
412175
5320.5510
COST OF GOODS SOLD
1,991.71
236539
7/25/02
100050 USPS
4,000.00
ACCT# 75983
46036
071802
1550.6235
POSTAGE
4,000.00
236540
7/25/02
101058 VAN PAPER CO.
661.63
KITCHEN & BATH SUPPLIES
45834
431261
1551.6512
PAPER SUPPLIES
7/25/02 8:10:47
Page - 30•
Business Unit
ART CENTER ADMINISTRATION
MAINT OF COURSE & GROUNDS
LIQUOR BALANCE SHEET
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
BUILDING MAINTENANCE
STREET LIGHTING ORNAMENTAL
STREET LIGHTING ORNAMENTAL
POOL CONCESSIONS
POOL CONCESSIONS
POOL CONCESSIONS
CENTRAL SERVICES GENERAL
CITY HALL GENERAL
. • .
CITY OF EJINA
7/25/02 8:10:47
R55CKREG LOG20000
Council Check Register
Page - 31
7/19/02 -- 7125/02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
371.95
BAGS
46037
432185
5842.6512
PAPER SUPPLIES
YORK SELLING
1,033.58
236541 7/25/02
102970 VERIZON WIRELESS BELLEVUE
8.39
46202
071002
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
8.39
46202
071002
1600.6188
TELEPHONE
PARK ADMIN. GENERAL
22.23
46202
071002
5420.6188
TELEPHONE
CLUB HOUSE
36.09
46202
071002
2210.6188
TELEPHONE
COMMUNICATIONS
117.08
46202
071002
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
117.54
46202
071002
1600.6188
TELEPHONE
PARK ADMIN. GENERAL
124.11
46202
071002
1120.6188
TELEPHONE
ADMINISTRATION
142.34
46202
071002
1495.6188
TELEPHONE
INSPECTIONS
228.97
46202
071002
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
242.25
46202
071002
5913.6188
TELEPHONE
DISTRIBUTION
249.10
46202
071002
1260.6188
TELEPHONE
ENGINEERING GENERAL
329.31
46202
071002
1280.6188
TELEPHONE
SUPERVISION & OVERHEAD
1,625.80
236542 7125/02
101069 VOSS LIGHTING
113.16
LAMPS
45835
2128322 -00
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
523.07
LAMPS
45835
2128322 -00
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
636.23
236543 7/25/02
103466 WASTE MANAGEMENT - SAVAGE
MN
25.00
45836
1720328 - 2282 -4
5821.6182
RUBBISH REMOVAL
50TH ST OCCUPANCY
25.37
45836
1720328 -2282-4
5210.6182
RUBBISH REMOVAL
GOLF DOME PROGRAM
52.93
45836
1720328 - 2282 -4
5111.6182
RUBBISH REMOVAL
ART CENTER BLDG/MAINT
52.93
45836
1720328 - 2282 -4
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
54.84
45836
1720328 -2282-4
1481.6182
RUBBISH REMOVAL
YORK FIRE STATION
77.93
45836
1720328 -2282-4
5841.6182
RUBBISH REMOVAL
YORK OCCUPANCY
78.59
45836
1720328 -2282-4
5861.6182
RUBBISH REMOVAL
VERNON OCCUPANCY
81.93
45836
1720328 - 2282 -4
1470.6182
RUBBISH REMOVAL
FIRE DEPT. GENERAL
124.40
45836
1720328 -22824
1628.6182
RUBBISH REMOVAL
SENIOR CITIZENS
132.37
45836
1720328 - 22824
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
167.71
45836
1720328 - 2282 -4
1551.6182
RUBBISH REMOVAL
CITY HALL GENERAL
187.94
45836
1720328 - 2282 -4
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
R55CKREG LOG20000
7/25102
101082 WITTEK GOLF SUPPLY
CITY OF EDINA
243.53
FREIGHT CHARGES 46038 DE7906 5424.6590
243.53
Council Check Register
236549
7/25/02
104884 WOODWINS
7/19/02
- 7/25/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
869.00
216.84
45836
1720328 -2282-4
5311.6182
RUBBISH REMOVAL
247.13
45836
1720328 -2282-4
1645.6182
RUBBISH REMOVAL
283.17
45836
1720328 - 2282 -4
5422.6182
RUBBISH REMOVAL
288.17
45836
1720328 -2282-4
5511.6182
RUBBISH REMOVAL
336.07
45836
1720328 -2282-4
5620.6182
RUBBISH REMOVAL
407.23
45836
1720328 - 2282 -4
1552.6182
RUBBISH REMOVAL
407.24
45836
1720328 - 2282 -4
1301.6182
RUBBISH REMOVAL
435.00
45836
1720328 - 2282 -4
5420.6182
RUBBISH REMOVAL
3,682.79
236544
7/25/02
106203 WEBBER RECREATIONAL DESIGN INC
201.82
PLAYSTRUCTURE PARTS
45966
070802
1647.6406
GENERAL SUPPLIES
201.82
236545
7/25/02
101077 WEST WELD SUPPLY CO.
152.40
DRILL BITS, TAPER
45967
48101
5911.6585
ACCESSORIES
152.40
236546
7/25/02
101033 WINE COMPANY, THE
7/25/02 8:10:47
Page - 32
Business Unit
POOL OPERATION
LITTER REMOVAL
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
EDINBOROUGH PARK
CENT SVC PW BUILDING
GENERAL MAINTENANCE
CLUB HOUSE
PATHS 8 HARD SURFACE
PUMP & LIFT STATION OPER
600.75 45926 082268 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
6.67- 45927 081049 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
305.40 46120 082312 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
899.48
236547 7125/02 101312 WINE MERCHANTS
82.50- 45928 15884 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
525.80 46121 59418 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
233.10 46122 59417 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
236548
7/25102
101082 WITTEK GOLF SUPPLY
243.53
FREIGHT CHARGES 46038 DE7906 5424.6590
243.53
236549
7/25/02
104884 WOODWINS
294.00
- --
GARDEN BOXES 46201 200278 5422.6275
294.00
236550
7/25/02
101086 WORLD CLASS WINES INC
869.00
46123 122244 5822.5513
RANGE BALLS
COURSE BEAUTIFICATION
RANGE
MAINT OF COURSE & GROUNDS
COST OF GOODS SOLD WINE 50TH ST SELLING
4 •
R55CKREG LOG20000
Check # Date Amount
Vendor / Explanation
869.00
236551 7125/02
102960 ZUHRAH SHRINE FLAMES
100.00
PERFORMANCE 8/07/02
100.00
1,017,248.54
Grand Total
CITY OF EDINA
Council Check Register
7/19/02 -- 7/25/02
PO # Doc No Inv No Account No
45968 070202 5610.6136
Subledger Account Description Business Unit
Payment Instrument Totals
Check Total 1,017,248.54
Total Payments 1,017,248.54
7/25102 8:10:47
Page - 33
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
R55CKSUM LOG20000 CITY OF EDINA 7/25/02 8:14:05
Council Check Summary Page - 1
Company
Amount
01000 GENERAL FUND
391,131.26
02200 COMMUNICATIONS FUND
4,823.87
04000 WORKING CAPITAL FUND
85,293.66
04800 CONSTRUCTION FUND
24,963.32
05100 ART CENTER FUND
1,333.99
05200 GOLF DOME FUND
25.37
05300 AQUATIC CENTER FUND
7,472.90
05400 GOLF COURSE FUND
19,879.33
05500 ICE ARENA FUND
349.97
05600 EDINBOROUGH /CENT LAKES FUND
9,967.96
05800 LIQUOR FUND
105,352.95
05900 UTILITY FUND
46,318.54
05930 STORM SEWER FUND
335.42
09900 PAYROLL FUND
320,000.00
Report Totals 1,017,248.54
It
7/19/02 - 7125/02
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 ivies and
procedure `' 0 two-
Fi
8/1/02 6:03:33
Page - 1
Business Unit
STREET NAME SIGNS
STREET NAME SIGNS
STREET NAME SIGNS
SNOW & ICE REMOVAL
GENERAL MAINTENANCE
VEHICLE OPERATION
GRILL
ART CENTER BLDG /MAINT
STREET RENOVATION
SIDEWALKS & PATH MAINTENANCE
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
936.50 46321 00004832 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
15.95 46322 00004834 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
952.45
236560 8/1102 101874 ANCOM COMMUNICATIONS INC.
1.710.66 PAGERS 46266 30828 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
CITY OF EDINA
R55CKREG
LOG20000
Council Check Register
811/02
-- 8/1/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
236552
811102
100608 3M CO HGF0878
63.10
LETTERING FOR SIGNS
46384
TP39637
1325.6406
GENERAL SUPPLIES
42.07
NUMBER DECALS
46566
TP39638
1325.6406
GENERAL SUPPLIES
62.84
VEHICLE MARKING
46567
TP39640
1325.6406
GENERAL SUPPLIES
168.01
236553
8/1/02
102403 AAA LAMBERTS LANDSCAPE PRODUCT
26.62
SOD
46204
5272
1318.6406
GENERAL SUPPLIES
132.06
DIRT, SOD
46262
5610
1301.6406
GENERAL SUPPLIES
158.68
236554
811102
101304 ABM EQUIPMENT 8& SUPPLY
- --
220.37
ELBOW
46263
066791 -00
5918.6530
REPAIR PARTS
220.37
236555
811102
100617 ADAMS PEST CONTROL
_90.31
PEST CONTROL
46636
62686
5421.6102
CONTRACTUAL SERVICES
90.31
236556
8/1102
105162 ADT SECURITY SERVICES
21.30
ALARM SERVICE
46264
24197750
5111.6250
ALARM SERVICE
21.30
236557
811/02
102626 AGGREGATE INDUSTRIES
271.58
READY MIX
46265
83843
1314.6520
CONCRETE
452.78
READY MIX
46385
84469
1365.6520
CONCRETE
724.36
236558
8/1/02
100575 ALL SAFE FIRE & SECURITY
49.81
CERTIFICATION
46205
45059
1553.6406
GENERAL SUPPLIES
43.96
CERTIFICATION
46206
45058
1552.6406
GENERAL SUPPLIES
93.77
236559
811102
102609 ALL SAINTS BRANDS
8/1/02 6:03:33
Page - 1
Business Unit
STREET NAME SIGNS
STREET NAME SIGNS
STREET NAME SIGNS
SNOW & ICE REMOVAL
GENERAL MAINTENANCE
VEHICLE OPERATION
GRILL
ART CENTER BLDG /MAINT
STREET RENOVATION
SIDEWALKS & PATH MAINTENANCE
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
936.50 46321 00004832 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
15.95 46322 00004834 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
952.45
236560 8/1102 101874 ANCOM COMMUNICATIONS INC.
1.710.66 PAGERS 46266 30828 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
8/1102 8:03:33
Council Check Register
Page - 2
8/1102
- 8/1/02
Check #
Date _Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1.710.66
--
236561
8/1102
102171 ANDERSON - JOHNSON ASSOCIATES
2,066.40
ARCHITECT SERVICES
46568
011150602
47020.6710
EQUIPMENT REPLACEMENT
CENTRAL SOCCER LEWIS PARK
357.80
ARCHITECT SERVICES
46569
011330602
47022.6710
EQUIPMENT REPLACEMENT
TENNIS COURT WALNUT RIDGE
2.424.20
236562
811102
102172 APPERT'S FOODSERVICE
215:99
FOOD
46207
229880
5421.5510
COST OF GOODS SOLD
GRILL
215.99
236563
8/1/02
100632 AQUA ENGINEERING
35:46
POLY PIPE
46267
057807
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
35.46
236564
8/1102
102646 AQUA LOGIC INC.
24.56
TITRATE TABLETS
46637
20618
5311.6406
GENERAL SUPPLIES
POOL OPERATION
108.10
TEST KIT
46638
20609
5311.6406
GENERAL SUPPLIES
POOL OPERATION
132.66
236565
8/1102
103680 ARAMARK REFRESHMENT SRVCS
104_26
FILTERS
46570
6013- 264713
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
104.26
236566
8/1/02
101977 ARCH WIRELESS
665.70
PAGERS
46268
L6339611G
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
665.70
236567
8/1/02
100929 ARCTIC GLACIER INC.
41.50
46323
M9220101
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
33.90
46324
M9219407
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
48.00
46325
MQ220305
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
68.80
46326
M0220304
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
133.50
46327
M9220002
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
76.50
46328
M9220102
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
56.50
46496
M0220316
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
146.60
46497
MA220119
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
t `s
r
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1/02 – 8/1/02
Check # Date _ Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
605.30
236568 811/02 102630 ARRIGONI BROS COMPANY
13,566.45 PLAYGROUND EQUIPMENT 46208 APPL# 3 47017.6710 EQUIPMENT REPLACEMENT
13,566.45
236569 8/1102 102134 ASHWORTH INC.
8/1/02 8:03:33
Page - 3
Business Unit
HEIGHTS PARK - PLAYGROUND
688.80
MERCHANDISE
46209
982412
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
688.80
236570
811/02
100375 ASPEN ENVIRONMENTAL
---122.65.
RESTROOM RENTAL
46386
29793
5422.6103
PROFESSIONAL SERVICES
MAINT OF COURSE & GROUNDS
122.65
236571
811102
100256 AT &T WIRELESS
22.56
ACCT 023- 3312766
46639
071702
5420.6188
TELEPHONE
CLUB HOUSE
22.56
236572
8/1/02
101954 AUGIE'S INC.
80.36
FOOD
46640
32065
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
58.86
FOOD
46641
32235
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
14.22-
FOOD
46642
30665
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
7.62-
—
FOOD
46643
30026
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
117.38
236573
811102
104069 B.B. WATSON GRAPHIC DESIGN
84.14
BUSINESS CARDS
46210
395
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
84.14
236574
8/1102
106217 BANTA, DON
325.00
SAFETY CAMP SPEAKER
46269
072202
1600.4390.06
SAFETY CAMP
PARK ADMIN. GENERAL
325.00
236575
8/1102
102449 BATTERY WHOLESALE INC.
220.70
BATTERIES
46270
15123
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
41.10
–
BATTERY
46387
14388
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
261.80
236576
811102
106240 BECHTHOLD, MELISSA
120.00
MODEL
46644
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1/02 -- 811/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
Z'
8/1/02 8:03:33
Page - 4
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
COST OF GOODS SOLD MIX
REPAIR PARTS
50TH ST SELLING
PUMP & LIFT STATION OPER
COST OF GOODS SOLD WINE YORK SELLING
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTUAL SERVICES
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
SENIOR CENTER FURNISHING
GENERAL MAINTENANCE
CITY HALL GENERAL
RESERVE PROGRAM
BUILDINGS
BUILDINGS
BUILDINGS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
120.00
236577
8/1/02
101245 BELL, BRUCE
10_0.00
PERFORMANCE 8 -15-02
46388
070202
5610.6136
100.00
236578
8/1/02
101355 BELLBOY CORPORATION
15.24
—
46329
35861500
5822.5515
15.24
236579
8/1/02
105833 BERGERSON - CASWELL INC.
217.75
CABLE, ELECTRODE
46571
000087810000
5911.6530
217.75
236580
811/02
103712 BERNADAS WINES SELECTION INC.
1,122.00
—
46527
481629
5842.5513
1,122.00
236581
811102
100648 BERTELSON OFFICE PRODUCTS
101.15
BOOKCASE
46211
1007650
47021.6710
22.50
OFFICE SUPPLIES
46271
1033090
1301.6406
_ 18.09
OFFICE SUPPLIES
46572
1049790
1551.6406
141.74
236582
8/1102
100711 BLOOD, DAVID
100.00
POLICE SERVICE
46487
080102
1419.6102
100.00
236583
8/1/02
101010 BORDER STATES ELECTRIC SUPPLY
6,487.94
GENERATOR PLUGS
46389
92458939
5912.6406
25.53
LOAD CENTER
46573
92485161
5912.6530
66_8.2_9
CABLES
46574
92485160
5912.6530
7,181.76
236584
8/1/02
100659 BOYER TRUCK PARTS
17.43
HOSE ASSEMBLY
46390
413362
1553.6530
16.36
FUEL RINGS, SLEEVES
46391
412683
1553.6530
Z'
8/1/02 8:03:33
Page - 4
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
COST OF GOODS SOLD MIX
REPAIR PARTS
50TH ST SELLING
PUMP & LIFT STATION OPER
COST OF GOODS SOLD WINE YORK SELLING
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTUAL SERVICES
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
SENIOR CENTER FURNISHING
GENERAL MAINTENANCE
CITY HALL GENERAL
RESERVE PROGRAM
BUILDINGS
BUILDINGS
BUILDINGS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
r t
PATHS & HARD SURFACE
— - 761.38
PATHS & HARD SURFACE
CONFERENCES & SCHOOLS
PUBLIC HEALTH
SAND GRAVEL & ROCK
236585
CITY OF EDINA
DISTRIBUTION
R55CKREG LOG20000
266.52
RAIN CHECKS
Council Check Register
57393
5410.6575
8/1/02 -- 8/1/02
Check # Date Amount
Vendor / Explanation
PO # Doc No
—..— - - -- - --
Inv No Account No
- -- - - - - --
Subledger Account Description
- -- - -- -.-.._.....___. _.. -- -- - --
- - - - - --
627.25
- - - - -- - - - ---
WATER PUMP, HOSES
46392
412071 1553.6530
REPAIR PARTS
5.33
FREIGHT CHARGE
46393
412127 1553.6530
REPAIR PARTS
95.01
SWITCH
46394
407145 1553.6530
REPAIR PARTS
PRINTING
8/1/02 8:03:33
Page - 5
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GOLF ADMINISTRATION
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
— - 761.38
PATHS & HARD SURFACE
CONFERENCES & SCHOOLS
PUBLIC HEALTH
SAND GRAVEL & ROCK
236585
811102
DISTRIBUTION
101516 BRAEMAR PRINTING
266.52
RAIN CHECKS
46395
57393
5410.6575
266.52
236586
8/1/02
102534 BRAUER & ASSOCIATES LTD
1,569.31
ARCHITECT SERVICES
46212
1201305
1647.6103
1,368.62
ARCHITECT SERVICES
46213
1201310
1647.6103
2,937.93
236587
811/02
105651 BREEZY POINT RESORT
315.00
COMMUNITY HEALTH CONFERENCE
46396
072502
1490.6104
315.00
236588
811102
100669 BRYAN ROCK PRODUCTS INC.
497.84
CLASS II
46272
071502
1301.6517
509.39
CLASS II
46272
071502
5913.6517
1.007.23
236589
8/1102
106227 BUNNY'S
26.00
GIFT CERTIFICATE
46397
072402
4077.6406
26.00
236590
8/1/02
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
46485
080102
1419.6102
100.00
236591
8/1/02
105315 CALTON, BOB
225.00
INSTRUCTOR AC
46645
072602
5110.6103
225.00
236592
8/1/02
102046 CAMPE, HARRIET
492.00
INSTRUCTOR AC
46646
072602
5110.6103
PRINTING
8/1/02 8:03:33
Page - 5
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GOLF ADMINISTRATION
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
CONFERENCES & SCHOOLS
PUBLIC HEALTH
SAND GRAVEL & ROCK
GENERAL MAINTENANCE
SAND GRAVEL & ROCK
DISTRIBUTION
GENERAL SUPPLIES
CONTRACTUAL SERVICES
EDINA ATHLETIC ASSOCIATION
RESERVE PROGRAM
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1/02 - 8/1/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
1120.6406
1646.6406
5440.5511
5440.5511
5440.5511
47021.6710
47021.6710
01317.1705.21
1490.6104
1553.6406
1646.6406
1552.6406
1646.6610
1552.6406
1646.6406
1552.6406
1495.6103
GENERAL SUPPLIES
GENERAL SUPPLIES
8/1/02 8:03:33
Page - 6
Business Unit
ADMINISTRATION
BUILDING MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING
EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING
CONSULTING INSPECTION BA -317 TH169 FRONTAGE ROAD
CONFERENCES & SCHOOLS PUBLIC HEALTH
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SAFETY EQUIPMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
CENT SVC PW BUILDING
INSPECTIONS
492.00
236593 8/1/02
102372 CDW GOVERNMENT INC.
26.32
MOUSE
46214
GH96847
- 2_05.00
EXTERNAL FAXMODEM
46398
GH44850
231.32
236594 811/02
102123 CIT GROUPICOMMERCIAL SERVICES,
821.91
MERCHANDISE
46215
307123
649.08
MERCHANDISE
46216
310603
70.93
MERCHANDISE
46217
310604
1,541.92
236595 8/1/02
100693 COMMERCIAL FURNITURE BROKERS
185.00
LABOR/DELIVERY
46399
00079407
4,158.8_3
-
FURNITURE
46400
00726375
4,343.83
236596 8/1102
101395 COMMISSIONER OF TRANSPORTATION
1,_070.76
TESTING
46401
PA000065851
1,070.76
236597 8/1/02
106229 COMMUNITY HEALTH CONFERENCE
25.00
REGISTRATION
46402
072502
25.00
236598 8/1/02
101323 CONNEY SAFETY PRODUCTS
6.97
SAFETY GLASSES
46273
01851729
142.18
WATER COOLER, GATORADE
46273
01851729
171.27
GLOVES
46273
01851729
66.01
SAFETY GLASSES
46403
01853143
239.95
EAR PODS, HARD HATS
46403
01853143
29.81
WATER COOLER
46404
01854019
65.25
INSECT REPELLENT
46404
01854019
721.44
236599 8/1102
100698 COPY EQUIPMENT INC.
7.83
PLANS
46218
0234313
1120.6406
1646.6406
5440.5511
5440.5511
5440.5511
47021.6710
47021.6710
01317.1705.21
1490.6104
1553.6406
1646.6406
1552.6406
1646.6610
1552.6406
1646.6406
1552.6406
1495.6103
GENERAL SUPPLIES
GENERAL SUPPLIES
8/1/02 8:03:33
Page - 6
Business Unit
ADMINISTRATION
BUILDING MAINTENANCE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING
EQUIPMENT REPLACEMENT SENIOR CENTER FURNISHING
CONSULTING INSPECTION BA -317 TH169 FRONTAGE ROAD
CONFERENCES & SCHOOLS PUBLIC HEALTH
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SAFETY EQUIPMENT
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
CENT SVC PW BUILDING
INSPECTIONS
► r
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1/02 — 8/1/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description
10.74 PLANS 46274 0234792 1495.6103 PROFESSIONAL SERVICES
8/1102 8:03:33
Page - 7
Business Unit
INSPECTIONS
PROFESSIONAL SERVICES HUMAN RELATION COMMISSION
CONFERENCES & SCHOOLS ASSESSING
CONSTR. IN PROGRESS CLUBHOUSE ADDITION
REPAIR PARTS
REPAIR PARTS
PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
CONTRACTED REPAIRS CENTENNIAL LAKES
GENERAL SUPPLIES PLAYGROUND & THEATER
COST OF GOODS SOLD BEER
50TH ST SELLING
18.57
VERNON SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
236600
811/02
101590 CORNERSTONE
3,775.00
2ND QTR 2002
46575
072502
1504.6103
3,775.00
236601
8/1/02
100370 CRAGUN'S CONFERENCE CENTER
529.00
MAAO CONFERENCE
46694
072902
1190.6104
529.00
236602
811/02
103485 CURT KRIENS CONSTRUCTION
7,667.00
NEW PATIO, SIDEWALK
46275
029112
5451.1705
7,667.00
236603
8/1102
100701 CUSHMAN MOTOR CO.
286.55
AXLE & HUB, RIM
46405
118987
1553.6530
68.93
TIRES
46406
119007
1553.6530
355.48
236604
8/1/02
106225 CUSTOM CAR CARE
865.00
DETAIL SQUAD CARS
46407
1894
1400.6103
865.00
236605
8/1/02
101951 CUSTOM REFRIGERATION INC
265.10
- --
FREEZER REPAIRS
46576
45038
5630.6180
265.10
236606
8/1102
106237 DALE, JULIA
-_ - 1_8.90
PLAYGROUND SUPPLIES
46647
072602
1624.6406
18.90
236607
811/02
102478 DAY DISTRIBUTING
1.217.90
46330
185231
5822.5514
711.10
46331
184361
5862.5514
2,765.20
46332
185229
5842.5514
36.80
46333
185232
5842.5515
8/1102 8:03:33
Page - 7
Business Unit
INSPECTIONS
PROFESSIONAL SERVICES HUMAN RELATION COMMISSION
CONFERENCES & SCHOOLS ASSESSING
CONSTR. IN PROGRESS CLUBHOUSE ADDITION
REPAIR PARTS
REPAIR PARTS
PROFESSIONAL SERVICES
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
CONTRACTED REPAIRS CENTENNIAL LAKES
GENERAL SUPPLIES PLAYGROUND & THEATER
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 8
8/1/02
- 811/02
Check #
Date
- - -
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
- - --
Subledger Account Description
- -- ---- ---- - - - - --
Business Unit
4,731.00
236608
8/1102
100718 DELEGARD TOOL CO.
18.67
UNIVERSAL GAUGE
46276
339881
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
35.24
BEARINGS, VANES
46277
335696
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
133.56
LONG RAMS
46278
339926
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
187.47
236609
8/1/02
100720 DENNYS 5TH AVE. BAKERY
55.31
BAKERY
46219
131177
5421.5510
COST OF GOODS SOLD
GRILL
27.31
BAKERY
46220
131178
5421.5510
COST OF GOODS SOLD
GRILL
29.79
BAKERY
46408
131439
5421.5510
COST OF GOODS SOLD
GRILL
36.56
BAKERY
46409
131222
5421.5510
COST OF GOODS SOLD
GRILL
53.44
BAKERY
46648
131463
5421.5510
COST OF GOODS SOLD
GRILL
77.12
BAKERY
46649
131464
5421.5510
COST OF GOODS SOLD
GRILL
279.53
236610
8/1/02
106230 DIRECT LINE SERVICES
550.00
ADVERTISING
46577
1501 -33
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
550.00
236611
8/1/02
102823 DIRECT SAFETY COMPANY
46.50
SAFETY GLASSES
46410
00159874
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
46.50
236612
8/1/02
101691 DON BETZEN GOLF SUPPLY CO.
220.00
MERCHANDISE
46221
15134
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
220.00
236613
8/1/02
102934 DON HARSTAD CO INC
--- -- --
280.00
-- -- --
CARDREADER REPAIR
46578
117706
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
280.00
236614
8/1102
100731 DPC INDUSTRIES
232.20
CHLORINE
46222
7000 - 1433176
5311.6545
CHEMICALS
POOL OPERATION
4,861.60
CHEMICALS
46411
7000 - 1433488
5915.6586
WATER TREATMENT SUPPLIES
WATER TREATMENT
5,093.80
236615
8/1102
100736 E -Z-GO TEXTRON
344.58
REPAIR PARTS
46223
1065879
5423.6530
REPAIR PARTS
GOLF CARS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1/02 -- 8/1/02
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
885.22 REPAIR PARTS 46224 1065884 5423.6530 REPAIR PARTS GOLF CARS
16554 REPAIR PARTS 46225 1065851 5423.6530 REPAIR PARTS GOLF CARS
8/1/02 8:03:33
Page - 9
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES GENERAL MAINTENANCE
COST OF GOODS SOLD BEER
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 BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
GRILL
50TH ST SELLING
YORK SELLING
YORK SELLING
RICHARDS GOLF COURSE
PROFESSIONAL SERVICES CENTENNIAL LAKES
SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES
ADVERTISING OTHER ART CENTER ADMINISTRATION
1,395.34
236616
8/1/02
100739 EAGLE WINE
1,250.77
46334
574301
5862.5513
352.30
46498
574307
5822.5513
2,423.11
46528
574217
5842.5513
4,026.18
236617
8/1102
100740 EARL F. ANDERSEN INC.
181.30
SPEED BUMPS
46279
0048386 -IN
1301.6406
181.30
236618
811102
100741 EAST SIDE BEVERAGE
53.25
46335
272099
5822.5514
12.90
46336
270890
5862.5515
3,958.95
46337
270889
5862.5514
595.60
46338
272153
5862.5514
160.00
46339
267432
5862.5515
276.00
46412
272806
5421.5514
2,615.30
46499
273925
5822.5514
29.40
46529
274517
5842.5515
5,337.35
46530
274516
5842.5514
_ 65.00
46650
272216
5430.5514
13,103.75
236619
811/02
102622 ECCLES, RON
170.00
JUNE CLINICS
46579
030620
5630.6103
170.00
236620
8/1102
100742 ECOLAB PEST ELIMINATION DIVISI
12_9.93
PEST CONTROL
46580
8380153
5630.6230
129.93
236621
8/1/02
104755 EDGE, THE
115.00
SEPT. ISSUE
46651
071802
5110.6122
8/1/02 8:03:33
Page - 9
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES GENERAL MAINTENANCE
COST OF GOODS SOLD BEER
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 BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
GRILL
50TH ST SELLING
YORK SELLING
YORK SELLING
RICHARDS GOLF COURSE
PROFESSIONAL SERVICES CENTENNIAL LAKES
SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES
ADVERTISING OTHER ART CENTER ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
811/02
-- 8/1/02
Check #
- - -- _
Date
_
Amount
--
Vendor I Explanation PO #
-
Doc No
Inv No
Account No
Subledger Account Description
— ---- ----- - - - - --
115.00
236622
8/1/02
102955 EDINA PUBLIC SCHOOLS
62.28
BOOKS
46652
071602
1120.6405
BOOKS & PAMPHLETS
62.28
236623
8/1/02
103594 EDINALARM INC.
2,444.00
INSTALL ALARM
46413
25385
5422.6250
ALARM SERVICE
146.06
MONITORING FEE
46414
25384
5422.6250
ALARM SERVICE
2,590.06
236624
8/1/02
100549 ELECTRIC PUMP INC.
539.42
PUMP REPAIR
46226
0020980 -IN
5911.6180
CONTRACTED REPAIRS
2,110.72
LIFT STATION REPAIRS
46227
0020981 -IN
5911.6530
REPAIR PARTS
2,650.14
236625
8/1/02
102796 ENHANCE GRAPHICS INC.
234.30
—
NO PARKING SIGNS
46581
72810
1301.6406
GENERAL SUPPLIES
234.30
236626
8/1/02
101401 EQUIPMENT SUPPLY INC.
155.00
SERVICE CALL
46228
183005
5311.6180
CONTRACTED REPAIRS
155.00
236627
8/1102
105934 F.M. FRATTALONE EXCAVATING & G
7,528.75
TENNIS COURT CONSTR.
46582
THREE
47022.6710
EQUIPMENT REPLACEMENT
184,718.00
SOCCER FIELD CONSTR.
46583
2/02 -2PK
47001.6710
EQUIPMENT REPLACEMENT
184,718.00
SOCCER FIELD CONSTR.
46583
2/02 -2PK
47020.6710
EQUIPMENT REPLACEMENT
376,964.75
236628
8/1/02
106219 FARMER, CINDY
159.00
PROGRAM REFUND
46280
072302
1600.4390.02
TENNIS PROGRAM
159.00
236629
811/02
103234 FIELDWORKS
332.55
SURVEYING TOOLS
46415
8028162RI
1260.6577
LUMBER
332.55
236630
8/1/02
101475 FOOTJOY
! G
8/1/02 8:03:33
Page - 10
Business Unit
ADMINISTRATION
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
PUMP & LIFT STATION OPER
PUMP & LIFT STATION OPER
GENERAL MAINTENANCE
POOL OPERATION
TENNIS COURT WALNUT RIDGE
LEWIS PARK - RENOVATE E SOCCER
CENTRAL SOCCER LEWIS PARK
PARK ADMIN. GENERAL
ENGINEERING GENERAL
437.41 GOLF BALLS 46416 4901454 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
r
_ 7,027.88
236633
8/1/02
100760 FOWLER ELECTRIC
CITY OF EDINA
R55CKREG LOG20000
136.85
—
REPAIR PARTS
46229
58611000
136.85
Council Check Register
236634
8/1/02
101022 FRAME, SUSAN
8/1/02 — 8/1/02
Check # Date
- -- — - - - -- - - --
Amount
Vendor / Explanation PO #
- - - - - --
Doc No
Inv No Account No
Subledger Account Description
437.41
1,850.00
236631 811102
811/02
102727 FORCE AMERICA
105498 FRANCHISE 43 L.L.P.
137.42
SPIN ON ELEMENT
46281
1030286 1553.6530
REPAIR PARTS
33.57
GASKET & SEAL KIT
46282
1030481 1553.6530
REPAIR PARTS
9.46
IDLER SHAFT PARTS
46283
1030480 1553.6530
REPAIR PARTS
592.40
POWER TAKE -OFF
46417
1030578 1553.6585
ACCESSORIES
236636
772.85
103039 FREY, MICHAEL
236632 8/1/02
105599 FORTIS BENEFITS INSURANCE CO.
INSTRUCTOR AC
46654
072602
7 027 88
8/02 PREMIUMS
46692
072002 1550.6040
HOSPITALIZATION
8/1/02 8:03:33
Page - 11
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
CENTRAL SERVICES GENERAL
5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
5862.6406 GENERAL SUPPLIES VERNON SELLING
5842.6406 GENERAL SUPPLIES YORK SELLING
5110.6103
1621.6406
1623.6406
5110.6103
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
GENERAL SUPPLIES ATHLETIC ACTIVITIES
GENERAL SUPPLIES TENNIS INSTRUCTION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
_ 7,027.88
236633
8/1/02
100760 FOWLER ELECTRIC
136.85
—
REPAIR PARTS
46229
58611000
136.85
236634
8/1/02
101022 FRAME, SUSAN
_ 1,850.00
INSTRUCTOR AC
46653
072602
1,850.00
236635
811/02
105498 FRANCHISE 43 L.L.P.
1,007.65
LOGO SHIRTS
46284
200608
1,007.65
LOGO SHIRTS
46284
200608
2,015.30
LOGO SHIRTS
46284
200608
4,030.60
236636
811102
103039 FREY, MICHAEL
1,420.00
INSTRUCTOR AC
46654
072602
1,420.00
236637
811102
100775 GENERAL SPORTS CORPORATION
659.00
UNIFORMS
46230
61835
464.40
TENNIS T- SHIRTS
46231
61836
1.123.40
236638
811102
101867 GETSINGER, DONNA
135.00
INSTRUCTOR AC
46655
072602
8/1/02 8:03:33
Page - 11
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
CENTRAL SERVICES GENERAL
5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
5862.6406 GENERAL SUPPLIES VERNON SELLING
5842.6406 GENERAL SUPPLIES YORK SELLING
5110.6103
1621.6406
1623.6406
5110.6103
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
GENERAL SUPPLIES ATHLETIC ACTIVITIES
GENERAL SUPPLIES TENNIS INSTRUCTION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 12
8/1/02
- 8/1/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
135.00
236639
8/1/02
106221 GILBERTSON, SARAH
186.00
CLAY FOR RESALE
46285
071502
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
186.00
236640
8/1/02
104652 GILLIS, LOUISE
-- - --
450.00
- - -- - --
INSTRUCTOR AC
46656
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
450.00
236641
8/1/02
104468 GLAS, JOHN
944.00
CLEANING
46657
070702
5421.6102
CONTRACTUAL SERVICES
GRILL
1,204.00
CLEANING
46658
072102
5420.6103
PROFESSIONAL SERVICES
CLUB HOUSE
2,148.00
236642
8/1102
101679 GOLFCRAFT
32.00
HEADCOVERS
46418
15963
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
32.00
236643
8/1102
102645 GRAFFITI CONTROL SERVICES
37_5.00
GRAFFITI REMOVAL
46419
00000926
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
375.00
236644
811102
100781 GRAFIX SHOPPE
88.40
GRAPHICS
46286
25384
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
88.40
236645
811102
101103 GRAINGER
85.73
MOTOR
46287
495 - 577214 -2
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
16.31
CIRCUIT BREAKER
46288
495 - 683480.0
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
11.61
SCRUBS TOWELS
46289
495 - 683481 -8
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
541.21
AIR CONDITIONER
46290
495 - 577215 -9
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
_
25.09
-
BUCKET
46584
498 - 568417 -6
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
679.95
236646
8/1/02
102670 GRAND PERE WINES INC
361.00
46541
00010033
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7 4
+ t
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
8/1102 - 8/1102
Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description
5630.6406
5630.6406
5630.6406
5440.5511
5110.6103
5862.5515
5862.5515
5862.5512
5862.5512
5842.5512
5842.5515
5842.5512
5842.5512
5822.5515
5822.5512
1641.6406
1641.6530
1641.6406
5110.6103
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
8/1/02 .,3:33
Page - 13
Business Unit
CENTENNIAL LAKES
CENTENNIAL LAKES
CENTENNIAL LAKES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD MIX
361.00
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
236647 8/1102
COST OF GOODS SOLD LIQUOR
100783 GRAYBAR ELECTRIC CO.
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
429.15
BULBS
46585
1041358175
YORK SELLING
292.66
BULBS
46586
1041352456
228.70
BULBS
46587
1041352455
950.51
236648 8/1102
1
102125 GREG LESSMAN SALES
123.70
- --
MERCHANDISE
46420
23659
123.70
236649 8/1102
102688 GRIFFITHS, GEORDIE
60.00
INSTRUCTOR AC
46659
072602
60.00
236650 811102
100782 GRIGGS COOPER & CO.
28.70
46340
574302
58.70
46341
574305
3,064.23
46342
574306
.70
46343
574039
.70
46500
574275
56.84
46501
574312
5,647.62
46502
574313
396.25
46503
572895
85.99
46504
574309
803.49
46505
574310
10,143.22
236651 811102
100787 GRUBER'S POWER EQUIPMENT
452.20
MINI TILLER
46421
22846
252.14
TRIMMER HEAD, LINE
46422
22596
240.00
TRIMMER PARTS
46423
23176
944.34
236652 811102
100840 GUSTAFSON, KATHY
1,060.00
INSTRUCTOR AC
46660
072602
5630.6406
5630.6406
5630.6406
5440.5511
5110.6103
5862.5515
5862.5515
5862.5512
5862.5512
5842.5512
5842.5515
5842.5512
5842.5512
5822.5515
5822.5512
1641.6406
1641.6530
1641.6406
5110.6103
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
8/1/02 .,3:33
Page - 13
Business Unit
CENTENNIAL LAKES
CENTENNIAL LAKES
CENTENNIAL LAKES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
PROFESSIONAL SERVICES
MOWING
MOWING
MOWING
ART CENTER ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 14
8/1102
-- 8/1/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,060.00
236653
8/1/02
102426 HALE, WILL
150.00
PERFORMANCE 8 -13 -02
46424
070202
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
236654
8/1/02
100791 HALLMAN OIL COMPANY
306_30
OIL
46232
70368
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
306.30
236655
8/1/02
102060 HALLOCK COMPANY INC
--34.41-
OVERLOAD SWITCH
46291
702 -4660 -A
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
34.41
236656
8/1/02
102320 HAMCO DATA PRODUCTS
66.95
RECEIPT PAPER
46588
222352
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
66.95
236657
8/1/02
104723 HANSEN, BILL
302.00
ROOF REPAIR
46589
072602
5912.6180
CONTRACTED REPAIRS
BUILDINGS
302.00
236658
8/1/02
102301 HARTLAND FUEL PRODUCTS LLC
- —
8,879.75
GAS
46292
469140
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
8,879.75
236659
8/1102
100797 HAWKINS WATER TREATMENT
939.14
CHEMICALS
46590
453662
5311.6545
CHEMICALS
POOL OPERATION
939.14
236660
811102
102190 HAYNES, PATRICIA
37.50
INSTRUCTOR AC
46661
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
185.00
-
GALLERY PT
46661
072602
5120.6103
PROFESSIONAL SERVICES
ART SUPPLY GIFT GALLERY SHOP
222.50
236661
811/02
101576 HEGGIES PIZZA
91.75
PIZZA
46662
86250
5421.5510
COST OF GOODS SOLD
GRILL
� t?
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
811/02 -- 8/1102
Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
91.75
236662 811102 101209 HEIMARK FOODS
161 10 MEAT PATTIES 46233 016089 5421.5510 COST OF GOODS SOLD GRILL
8/1/02 8:03:33
Page - 15
5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
1195.6170 COURT CHARGES LEGAL SERVICES
1600.4390.06 SAFETY CAMP
PARK ADMIN. GENERAL
1195.6225 BOARD 8 ROOM PRISONER LEGAL SERVICES
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
1470.6103
5110.6103
5842.5514
5125.6103
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER YORK SELLING
PROFESSIONAL SERVICES MEDIA STUDIO
- 161.10
236663
811102
106223 HELGESON, GLEN
150.00
PERFORMANCE 8 -14 -02
46425
070202
150.00
236664
8/1102
101215 HENNEPIN COUNTY SHERIFF'S OFFI
1,102.18
JUNE BOOKING FEE
46426
072202
1,102.18
236665
811102
106216 HENNEPIN COUNTY SHERIFFS WATER
50.00
SAFETY CAMP SPEAKER
46293
072202
50.00
236666
8/1102
100801 HENNEPIN COUNTY TREASURER
3,474.16
JUNE 2002
46427
000608
3,474.16
236667
811102
104332 HILL, PRISCILLA
820.00
INSTRUCTOR AC
46663
072602
820.00
236668
811102
102843 HO, JEFFERY D.
2,000.00
MEDICAL DIRECTOR SERVICES
46495
080102
2,000.00
236669
811102
105962 HOFF, BRUCE
102.00
MODEL
46664
072602
102.00
236670
811/02
104375 HOHENSTEINS INC.
825.00
46344
285346
825.00
236671
811102
105461 HOLL, SHELLEY
124.00
MEDIA INSTRUCTOR
46665
072602
8/1/02 8:03:33
Page - 15
5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
1195.6170 COURT CHARGES LEGAL SERVICES
1600.4390.06 SAFETY CAMP
PARK ADMIN. GENERAL
1195.6225 BOARD 8 ROOM PRISONER LEGAL SERVICES
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
1470.6103
5110.6103
5842.5514
5125.6103
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER YORK SELLING
PROFESSIONAL SERVICES MEDIA STUDIO
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
8/1/02
-- 8/1102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
124.00
236672
8/1/02
101040 HOPKINS TOWN & COUNTRY DODGE
25.02
A/C CONDENSER
46428
53994
1553.6530
REPAIR PARTS
25.02
236673
8/1/02
100417 HORIZON COMMERCIAL POOL SUPPLY
180.48
ACID, SCALE REMOVER
46591
2071524
5620.6545
CHEMICALS
180.48
236674
8/1102
100810 HRA/CITY OF EDINA
55,000.00
TO FUND HRA
46666
072902
1000.1303
DUE FROM HRA
55,000.00
236675
811102
102114 HUEBSCH
70.55
TOWELS, RUGS
46592
661630
5620.6511
CLEANING SUPPLIES
70.55
236676
811/02
104822 HYDRO LOGIC
168.71
-- -
PARTS
46429
0067528 -IN
1642.6530
REPAIR PARTS
168.71
236677
8/1/02
102684 ICBO
195.00
MEMBERSHIP DUES
46234
702249
1495.6105
DUES 8 SUBSCRIPTIONS
195.00
236678
811102
105052 INNOVATIVE GRAPHICS
601.00
SAFETY CAMP SHIRTS
46667
10502
1600.4390.06
SAFETY CAMP
601.00
236679
8/1102
105547 INSTY- PRINTS
64.84
- - —
INSERT FLIERS
46593
59026
2210.6575
PRINTING
64.84
236680
811/02
101861 J.H. LARSON COMPANY
62.40
WIRE
46294
4292282 -01
1552.6406
GENERAL SUPPLIES
88.56
WIRE
46294
4292282 -01
1646.6406
GENERAL SUPPLIES
i
8/1102 8:03:33
Page - 16
Business Unit
EOUIPMENT OPERATION GEN
EDINBOROUGH PARK
GENERAL FUND BALANCE SHEET
EDINBOROUGH PARK
FIELD MAINTENANCE
INSPECTIONS
PARK ADMIN. GENERAL
COMMUNICATIONS
CENT SVC PW BUILDING
BUILDING MAINTENANCE
CITY OF EDINA
8/1/02 8:03:33
R55CKREG LOG20000
Council Check Register
Page - 17
8/1/02
- 8/1/02
Check # Date
Amount
Vendor I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
170.97
WIRE
46294
4292282 -01
5911.6406
GENERAL SUPPLIES
PUMP & LIFT STATION OPER
303.50
CONDUIT, TESTER
46430
4292971 -01
1375.6530
REPAIR PARTS
PARKING RAMP
43.13
RELAY
46431
4292827 -01
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
.90.64
PVC CONDUIT & COUPLING
46432
4293096 -01
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
127.86
LOADCENTER, CONDUIT
46433
4293030 -01
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
16.71
WIRE
46434
4292855 -01
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
49.02
WIRE
46434
4292855 -01
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
49.03
WIRE
46434
4292855 -01
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
36.48
CABLE
46594
4291412 -01
5911.6530
REPAIR PARTS
PUMP & LIFT STATION OPER
1,038.30
236681 8/1/02
101400 JAMES, WILLIAM F
100.00
POLICE SERVICE
46492
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236682 811102
100832 JIM HATCH SALES
19.00
SHOVELS
46435
3745
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
136.67
SHOVELS
46435
3745
5911.6556
TOOLS
PUMP & LIFT STATION OPER
136.67
SHOVELS
46435
3745
1301.6556
TOOLS
GENERAL MAINTENANCE
292.34
236683 811102
100835 JOHNSON BROTHERS LIQUOR CO.
871.70
46345
1431286
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,617.18
46346
1431300
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
85.10
46347
1431302
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
133.05
46506
1434376
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
244.66
46507
1434374
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
349.85
46531
1434384
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
831.60
46532
1434380
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
4,193.99
46533
1434382
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,148.04
46534
1434383
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
98.55
46535
1434381
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
676.58
46536
1434379
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,330.49
46537
1434385
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
218.59
46538
1434389
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
23.85
46539
1434387
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R55CKREG LOG20000
Check # Date
Amount
Vendor / Explanation
8/1/02 8:03:33
939.16
Council Check Register
12,762.39
236684 8/1/02
- 8/1102
103654 JOHNSON, DENISE
535.00
INSTRUCTOR AC
Account No
535.00
Business Unit
236685 8/1/02
1434386
106180 JOHNSON, JANICE
COST OF GOODS SOLD LIQUOR
89.84
AMBULANCE OVERPAYMENT
072602
89.84
PROFESSIONAL SERVICES
236686 8/1102
46436
100919 JOHNSON, NAOMI
1470.4329
22.60
PETTY CASH
46669
56.15
PETTY CASH
CRAFT SUPPLIES
120.14
PETTY CASH
072602
144.44
PETTY CASH
ART CENTER BLDG / MAINT
343.33
072602
236687 811/02
GENERAL SUPPLIES
102719 JOHNSON, PHILLIP
46669
34.99
MEDIA CTR REIMBURSEMENT
CRAFT SUPPLIES
622.69
MEDIA CTR REIMBURSEMENT
072002
636.35
--
MEDIA CTR REIMBURSEMENT
MEDIA STUDIO
1,294.03
072002
236688 8/1/02
EQUIPMENT REPLACEMENT
101072 JOHNSON, WALTER
46670
100.00
POLICE SERVICE
COST OF GOODS SOLD
100.00
46494
236689 8/1102
1419.6102
102603 JONAS, LENORE
RESERVE PROGRAM
135.18
CRAFT SUPPLIES
5110.6564
328.00
INSTRUCTOR AC
46671
463.18
5110.6103
236690 8/1/02
ART CENTER ADMINISTRATION
103449 KAMPA, TINA
.072602
32.10
FILM
PLAYGROUND 8 THEATER
147.46
MILEAGE REIMBURSEMENT
1624.6107
179.56
PLAYGROUND & THEATER
236691 8/1/02
126625
101414 KAR PRODUCTS
GENERAL SUPPLIES
176.74
FASTENERS
} y
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 18
8/1/02
- 8/1102
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
46540
1434386
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
46668
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
46436
072402
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
46669
072602
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
46669
072602
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG / MAINT
46669
072602
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
46669
072602
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
46670
072002
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
46670
072002
5125.6710
EQUIPMENT REPLACEMENT
MEDIA STUDIO
46670
072002
5125.5510
COST OF GOODS SOLD
MEDIA STUDIO
46494
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
46671
072602
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
46671
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
46595
.072602
1624.6406
GENERAL SUPPLIES
PLAYGROUND 8 THEATER
46596
07/26
1624.6107
MILEAGE OR ALLOWANCE
PLAYGROUND & THEATER
46235
126625
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE 8 GROUNDS
f �
R55CKREG LOG20000 CITY OF EDINA 8/1/02 8:03:33
Council Check Register Page - 19
8/1/02 – 8 /1 /02
Check #
- - --
Date
Amount
- - --
Vendor / Explanation PO #
- - - --- —
Doc No
Inv No
Account No
-- - - -
Subledger Account Description
– - - - - -- - - --- -
Business Unit
-
176.74
236692
8/1/02
106233 KEZAR, KEITH
80.00
PIANO TUNING
46597
060502
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
80.00
236693
8/1102
106231 KIDS CONNECTION
6.83
POOL ADMITTANCE REFUND
46598
072602
5300.2039
SALES & USE TAX PAYABLE
AQUATIC CENTER BALANCE SHEET
105.17
POOL ADMITTANCE REFUND
46598
072602
5301.4541
GENERAL ADMISSIONS
AQUATIC CENTER REVENUES
112.00
236694
8/1/02
102101 KINKO'S
57.51
BRAEMAR NEWS
46236
062200042029
5410.6575
PRINTING
GOLF ADMINISTRATION
57.51
236695
811102
104724 KRECKOW, TOM
135.00
ROOF REPAIR
46599
072602
5912.6180
CONTRACTED REPAIRS
BUILDINGS
135.00
236696
8/1102
100846 KUETHER DISTRIBUTING CO
1,644.85
46348
334905
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
18.50
46349
334904
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,663.35
236697
8/1/02
104819 LAFARGE ROAD MARKING
693.74
VALVE SOLENOID
46437
22092ORI
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
693.74
236698
8/1/02
100378 LAKE MANAGEMENT INC.
888.64
POND TREATMENTS
46438
21264
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
1,159.51
POND TREATMENTS
46439
21265
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
15,112.22
POND TREATMENTS
46440
02458
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
17,160.37
236699
8/1/02
100446 LATHAM, MEGAN
146.00
MILEAGE REIMBURSEMENT
46672
072602
1624.6107
MILEAGE OR ALLOWANCE
PLAYGROUND & THEATER
146.00
236700
811/02
106238 LAURILA, LINDSAY
9.77
PLAYGROUND SUPPLIES
46673
072602
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
R55CKREG LOG20000
CITY OF EDINA
8/1102 8:03:33
Council Check Register
Page - 20
8/1/02 -- 811/02
Check # Date
Amount
Vendor I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
9.77
236701 8/1/02
100852 LAWSON PRODUCTS INC.
403.82
NUTS, WASHERS, TY -RAP
46295
9451655
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
403.82
236702 8/1102
100855 LESCO INC.
57.30
FERTILIZER
46237
9RFQA8
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
151.28
LOPPERS
46296
1P95H2
1343.6406
GENERAL SUPPLIES
BRIDGES GUARD RAILS
13.26
MOP /SOP
46297
1P94C4
1643.6540
FERTILIZER
GENERAL TURF CARE
106.45
GRASS SEED
46600
1P93P6
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
110.01
RAKE, SEED MIX
46601
1P92S7
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
438.30
236703 8/1102
106235 LITTLE, LAURA
31.07
PLAYGROUND SUPPLIES
46674
072602
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
31.07
236704 8N /02
100858 LOGIS
30.01
46298
21830/21859/218
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
77
249.28
46298
21830/21859/218
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
77
312.59
46298
21830/218591218
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
77
366.10
46298
21830121859/218
2210.6160
DATA PROCESSING
COMMUNICATIONS
77
680.19
46298
21830/218591218
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
77
935.26
46298
21830121859/218
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
77
1,105.30
46298
21830/21859/218
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
77
1,797.47
46298
21830121859/218
1495.6160
DATA PROCESSING
INSPECTIONS
77
2,316.63
46298
21830/21859/218
1550.6160
DATA PROCESSING
CENTRAL SERVICES GENERAL
77
s S
R55CKREG LOG20000
Check # Date
CITY OF EDINA
8/1102 8:03:33
Council Check Register
Page - 21
8/1/02 . — 8/1/02
Amount Vendor / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
3,475.95
46298
21830/21859/218
1190.6160
DATA PROCESSING
ASSESSING
77
3,886.06
46298
218301218591218
5910.6160
DATA PROCESSING
GENERAL (BILLING)
77
7,687.10
46298
21830/21859/218
1160.6160
DATA PROCESSING
FINANCE
77
253.89-
46441
21908/21975/219
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
39
30.56
46441
21908/21975/219
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
39
61.48
46441
21908/21975/219
1190.6160
DATA PROCESSING
ASSESSING
39
86.60
46441
21908/21975/219
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
39
216.49
46441
21908/21975/219
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
39
303.09
46441
21908/21975/219
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
39
372.88
46441
21908/21975/219
2210.6160
DATA PROCESSING
COMMUNICATIONS
39
476.28
46441
21908/21975/219
5310.6103
PROFESSIONAL SERVICES
POOL ADMINISTRATION
39
690.23
46441
21908/21975/219
1554.6103
PROFESSIONAL SERVICES
CENT SERV GEN - MIS
39
1,830.76
46441
21908/21975/219
1495.6160
DATA PROCESSING
INSPECTIONS
39
2,359.51
46441
21908/21975/219
1550.6160
DATA PROCESSING
CENTRAL SERVICES GENERAL
39
2,895.72
46441
21908/21975/219
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
39
3,540.28
46441
21908/21975/219
1190.6160
DATA PROCESSING
ASSESSING
39
3,957.99
46441
21908/219751219
5910.6160
DATA PROCESSING
GENERAL (BILLING)
39
7,829.38
46441
21908/21975/219
1160.6160
DATA PROCESSING
FINANCE
39
R55CKREG LOG20000
CITY OF EDINA
8/1102 8:03:33
Council Check Register
Page - 22
8/1/02
- 811/02
Check #
Date Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
47,239.30
236705
8/1/02
100864 MAC QUEEN EQUIP INC.
185.3_0
-
DIRT SHOE RUNNERS
46299
2024961
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
185.30
236706
811102
100868 MARK VII SALES
2,686.80
46350
437513
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
21.80
46351
437514
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
.03
46352
437512
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,378.15
46353
437778
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
35.10
46354
437780
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
80.55
46355
437779
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
.03
46356
437781
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
58.50
46357
434785
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,622.02
46358
434784
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
.03
46359
437506
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,042.80
46360
437507
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,301.20
46361
435062
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,724.80
46362
437757
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,256.25
46363
437311
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
60.10
46675
438162
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
15,268.16
236707
8N/02
106222 MATHIS, JUDY A.
90.00
SIGN
46300
294674
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
90.00
236708
8/1/02
101030 MATHISON CO.
19.51
PASTEL SETS
46301
496242 -1
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
19.51
236709
8/1102
102600 MATRIX COMMUNICATIONS INC
5_5.00
PHONE SERVICE
46302
6707
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
55.00
236710
8/1/02
102141 MAXFLI GOLF
333.46
GOLF BALLS
46442
5072072
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
i �I,
►
jP
R55CKREG LOG20000
CITY OF EDINA
8/1102 8:03:33
Council Check Register
Page - 23
8/1/02
- 8/1/02
Check #
Date
Amount
Vendor / Explanation PO #
---
Doc No
- - --
Inv No
- --
Account No
--
Subledger Account Description
- -- - --
Business Unit
333.46
236711
8/1/02
102612 MCCLINTOCK, KATHLEEN
102.00
MODEL
46676
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
102.00
236712
8/1102
100870 MDS MATRX
172.52
NITRILE GLOVES
46443
783315
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
41.32
- --
NITRILE GLOVES
46444
783314
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
213.84
236713
8/1102
100879 MEDICA CHOICE
333.37
AMBULANCE OVERPAYMENT
46445
072402
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
333.37
236714
8/1/02
101987 MENARDS
76.50
PAINT & SUPPLIES
46602
1064
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
76.50
236715
8 /1 /02
102281 MENARDS
20.87
FURRING STRIPS
46446
31288
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
20.87
236716
8/1102
100881 MERFELD, BURT
100.00
POLICE SERVICE
46486
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236717
8/1102
100882 MERIT SUPPLY
511.95
CLEANING SUPPLIES
46447
59731
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
181.58
POLYLINERS, TOWELS
46448
59754
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
162.41
__ -_ --
POLYLINERS. WYPALLS
46603
59763
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
855.94
236718
811/02
101390 MES INC.
98.00
FIRE BOOTS
46303
078722
1470.6552
PROTECTIVE CLOTHING
FIRE DEPT. GENERAL
98.00
236719
8/1/02
100891 MIDWEST ASPHALT CORP.
12,000.00
PAVING INTERLACHEN
46238
PO 1446
1301.6160
CONTRACTED REPAIRS
GENERAL MAINTENANCE
R55CKREG LOG20000
CITY OF EDINA
811/02 8:03:33
Council Check Register
Page - 24
8/1/02
— 8/1102
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
7,476.42
ASPHALT
46304
70188MB
1314.6518
BLACKTOP
STREET RENOVATION
19,476.42
236720
8/1/02
100692 MIDWEST COCA -COLA BOTTLING COM
108.56
46364
62520076
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
185.96
—
46365
62520092
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
294.52
236721
8/1/02
106218 MILLER, FAYE
87.50
PROGRAM REFUND
46305
072302
1600.4390.02
TENNIS PROGRAM
PARK ADMIN. GENERAL
87.50
236722
811/02
102873 MILLER, SUSAN
165.12
SUPPLIES REIMBURSEMENT
46677
072602
1624.6406
GENERAL SUPPLIES
PLAYGROUND 8 THEATER
165.12
236723
8/1/02
100522 MINNESOTA AIR
69.78
SENSING RELAY
46449
3002708 -00
1551.6530
REPAIR PARTS
CITY HALL GENERAL
69.78
236724
8/1/02
102014 MINNESOTA CLAY USA
54.30
UNDERGLAZE
46306
07190259
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
54.30
236725
8/1/02
100905 MINNESOTA GOLF ASSOCIATION
90.00
GHIN FEES
46239
4515013- 7/18
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
846.00
GHIN FEES
46240
4515016- 7/18
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
936.00
236726
8/1/02
101376 MINNESOTA PIPE & EQUIPMENT
203.20
ADAPTORS, BUSHINGS
46307
0116098
5932.6406
GENERAL SUPPLIES
GENERAL STORM SEWER
203.20
236727
811/02
101753 MISSION SERVICE SUPPLY INC
177.36
AUDIO CASSETTE TAPES
46605
108531
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
177.36
236728
8/1/02
106215 MITCHELL, TERESA
65.00
PROGRAM REFUND
46241
072202
5301.4602
LESSONS
AQUATIC CENTER REVENUES
}
V
7 ,
R55CKREG LOG20000
CITY OF EDINA
811102 8:03:33
Council Check Register
Page - 25
8/1102
– 8/1102
-
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
65.00
236729
8/1/02
106224 MN -HTCIA
150.00
COURSE REGISTRATION
46450
072302
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
150.00
236730
8/1102
100159 MOOERS PRINTING INC.
834.96
LETTERHEAD, ENVELOPES
46308
2791
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
834.96
236731
8/1/02
100789 MOORE MEDICAL CORP.
-- _—
69.14
DISPOSABLE GLOVES
46451
9252835BRI
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
69.14
236732
811/02
103413 MORI STUDIO INC.
560.00
PARADE PROGRAMS
46452
00025408
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
560.00
236733
8/1/02
100906 MTI DISTRIBUTING INC.
231.00
IRRIGATION REPAIR
46242
315889 -00
5431.6611
IRRIGATION EQUIPMENT
RICHARDS GC MAINTENANCE
1,154.29
IRRIGATION PARTS
46243
314814 -00
5431.6611
IRRIGATION EQUIPMENT
RICHARDS GC MAINTENANCE
387.04
IRRIGATION PARTS
46244
315378 -00
5431.6611
IRRIGATION EQUIPMENT
RICHARDS GC MAINTENANCE
1,772.33
236734
8/1/02
105928 NEENAH FOUNDRY COMPANY
1,383.77
FRAMES, LIDS
46309
19160
5913.6530
REPAIR PARTS
DISTRIBUTION
1,383.77
236735
8/1/02
101727 NELSON, BARBARA
42.00
INSTRUCTOR AC
46678
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
300.00
MEDIA INSTRUCTOR
46678
072602
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
342.00
236736
8/1/02
100076 NEW FRANCE WINE CO.
440.00
46508
16741
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
440.00
236737
8M/02
100922 NEWMAN TRAFFIC SIGNS
104.01
SIGN BLANKS
46310
TI- 0090373
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 26
8/1/02
- 8/1/02
Check #
- - --
Date
--
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
- ---- - - - - --
Business Unit
104.01
236738
8/1/02
102551 NFPA
562.50
ACCESS TO FIRE CODES
46604
072202
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL
562.50
236739
8 /1 /02
101958 NICOL, JANET
24 3.00
MEDIA INSTRUCTOR
46679
072602
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
243.00
236740
8/1102
100724 NISSEN, DICK
_
100.00
POLICE SERVICE
46491
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236741
811/02
104936 NORDLING, MAREN
-
153.67
MILEAGE REIMBURSEMENT
46680
072602
1624.6107
MILEAGE OR ALLOWANCE
PLAYGROUND & THEATER
153.67
236742
8/1/02
100925 NORTH STAR TURF
80.21
REPAIR PARTS
46245
447965
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
_
59.36
SWITCH REEL
46453
448336
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
139.57
236743
811/02
100933 NORTHWEST GRAPHIC SUPPLY
--- -
111.13
--
WATER COLORS, PAPER
46311
27208800
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
111.13
236744
8/1/02
100936 OLSEN COMPANIES
71.36
REPAIR PARTS
46246
170458
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
--
40.74
REPAIR PARTS
46247
170385
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
112.10
236745
8/1/02
106236 ONISCHUK, TIFFANY
14.98
PLAYGROUND SUPPLIES
46681
072602
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
14.98
236746
8/1/02
100939 OTIS SPUNKMEYER INC.
138.00
COOKIES
46248
90428223
5421.5510
COST OF GOODS SOLD
GRILL
� -s
k
R55CKREG LOG20000
Check #
Date
Amount
Vendor / Explanation
POOL CONCESSIONS
46544
174.0_0
-- -
COOKIES
COST OF GOODS SOLD MIX
YORK SELLING
312.00
30536153
236747
8/1102
VERNON SELLING
102440 PASS, GRACE
33915737
5630.5510
601.00
INSTRUCTOR AC
46366
854009
601.00
COST OF GOODS SOLD WINE
236748
811/02
854010
100347 PAUSTIS & SONS
COST OF GOODS SOLD WINE
VERNON SELLING
505.00
856357
5822.5512
COST OF GOODS SOLD LIQUOR
1,746.04
46546
856359
5842.5513
1 ,715.50
YORK SELLING
46547
856361
3,966.54
COST OF GOODS SOLD WINE
236749
8/1102
856360
101688 PELINKA, DICK
COST OF GOODS SOLD LIQUOR
YORK SELLING
193.81
- - -
MILEAGE REIMBURSEMENT
5842.5513
COST OF GOODS SOLD WINE
193.81
46550
236750
8/1102
COST OF GOODS SOLD LIQUOR
100945 PEPSI -COLA COMPANY
46551
856363
227.50
COST OF GOODS SOLD MIX
VERNON SELLING
107.36
265.96
221.10
821.92
236751
8/1102
100743 PHILLIPS WINE & SPIRITS
275.00
975.00
410.91
5,038.04
508.85
915.36
4,871.75
694.65
47.30
13,736.86
236752
811102
102156 PINNACLE DISTRIBUTING
180.00
CITY OF EDINA
Council Check Register
8/1/02 -- 8/1/02
PO # Doc No Inv No Account No Subledger Account Description
46454 98031323 5320.5510 COST OF GOODS SOLD
46682 072602 5110.6103
46509 0194508 -IN 5842.5514
46542 0194500 -IN 5842.5513
46543 0194496 -IN 5862.5513
46455 072202 4085.6107
PROFESSIONAL SERVICES
811/02 8:03:33
Page - 27
Business Unit
POOL CONCESSIONS
ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE VERNON SELLING
MILEAGE OR ALLOWANCE WEED MOWING
46456
33915859
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
46544
28555198
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
46545
30536153
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
46606
33915737
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
46366
854009
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
46367
854010
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
46510
856357
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
46546
856359
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46547
856361
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46548
856360
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
46549
848066
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46550
856364
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
46551
856363
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
46368 64728 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
R55CKREG LOG20000
COST OF GOODS SOLD WINE
3,827.48
COST OF GOODS SOLD WINE
CITY OF EDINA
COST OF GOODS SOLD WINE
236753
8/1/02
5822.5513
Council Check Register
5932.6530
REPAIR PARTS
5932.6530
REPAIR PARTS
62.28
- -
8/1/02 - 8/1/02
46607
Check # Date Amount
Vendor I Explanation
_ ._.
PO # Doc No
- - - - - - - --
Inv No
--
Account No
- - - - - --
Subledger Account Description
- - -- --------------- -
3.98-
236754
46369
64841
5862.5515
COST OF GOODS SOLD MIX
7.95
DUM DUMS
46511
64668
5842.6406
GENERAL SUPPLIES
1,017.24
46552
64667
5842.5515
COST OF GOODS SOLD MIX
5.30
46553
64036
5842.6406
GENERAL SUPPLIES
887.92
46553
64036
5842.5515
COST OF GOODS SOLD MIX
703.67
46554
65052
5862.5515
COST OF GOODS SOLD MIX
170.50
46555
65243
5862.5515
COST OF GOODS SOLD MIX
7.95
DUM DUMS
46556
65237
5842.6406
GENERAL SUPPLIES
4.50
46557
65236
5842.6406
GENERAL SUPPLIES
912.18
46557
65236
5842.5515
COST OF GOODS SOLD MIX
65.75-
46558
64838
5842.5515
COST OF GOODS SOLD MIX
w �
5311.6180 CONTRACTED REPAIRS
5862.5513
COST OF GOODS SOLD WINE
3,827.48
COST OF GOODS SOLD WINE
5842.5513
COST OF GOODS SOLD WINE
236753
8/1/02
5822.5513
103322 PINNACLE SIGNS 8 GRAPHICS INC.
5932.6530
REPAIR PARTS
5932.6530
REPAIR PARTS
62.28
- -
REPAIR SIGNAGE
46607
12528
62.28
236754
811/02
100968 PRIOR WINE COMPANY
1,908.43
46370
574304
240.75
46371
571926
989.64
46512
574311
261.88
46513
574308
249.80
46514
574237
3,650.50
236755
811/02
101744 QUALITY FLOW SYSTEMS
5,986.37
PUMP REPLACEMENT
46312
11036
6,108.11
REPLACEMENT PUMP
46608
11037
12,094.48
236756
8/1/02
100970 QUALITY REFRIGERATION INC
579.21
-
ICE MACHINE REPAIR
46249
150745
579.21
236758
811/02
100971 QUALITY WINE
13.42-
46372
149250 -00
1,358.66
46372
149250 -00
w �
5311.6180 CONTRACTED REPAIRS
5862.5513
COST OF GOODS SOLD WINE
5862.5513
COST OF GOODS SOLD WINE
5842.5513
COST OF GOODS SOLD WINE
5822.5513
COST OF GOODS SOLD WINE
5822.5513
COST OF GOODS SOLD WINE
5932.6530
REPAIR PARTS
5932.6530
REPAIR PARTS
5421.6180 CONTRACTED REPAIRS
5860.4408 TRADE DISCOUNTS
5862.5513 COST OF GOODS SOLD WINE
8/1/02 8:03:33
Page - 28
Business Unit
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
POOL OPERATION
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
GENERAL STORM SEWER
GENERAL STORM SEWER
GRILL
VERNON LIQUOR GENERAL
VERNON SELLING
R55CKREG LOG20000
Check # Date
Amount Vendor I Explanation
- 16.55- -
1,677.16
78.90-
3,967.10
22.98 -
12.81-
1,298.05
2.68-
272.48
73.22-
3,912.92
57.89-
2,910.24
3.28-
333.60
7.94-
802.52
44.02-
2,218.83
.36-
37.65
43.07-
2,166.04
85.50 -
68.67-
3,547.86
43.04 -
17.16-
8.64=
23,902.98
236759 8/1/02
58.24
-. - 58.24
101965 QWEST
CITY OF EDINA
Council Check Register
8/1/02 - 8/1102
8/1102 8:03:33
Page - 29
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
46373
149298 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
46373
149298 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
46374
149382 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
46374
149382 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
46375
146697 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
46515
149616 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
46515
149616 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46516
149634 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
46516
149634 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46517
149430.00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
46517
149430 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
46518
149380 -00
5840.4408
TRADE DISCOUNTS
LIQUOR YORK GENERAL
46518
149380 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
46519
149266 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
46519
149266 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46520
149251 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
46520
149251 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46521
149424 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
46521
149424 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46522
149383 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
46522
149383 -00
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
46523
149378 -00
5820.4408
TRADE DISCOUNTS
50TH STREET GENERAL
46523
149378 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
46524
148182 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
46559
149423 -00
5860.4408
TRADE DISCOUNTS
VERNON LIQUOR GENERAL
46559
149423 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
46560
146712 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46561
.146754 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
46562
148464 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
46609 071902 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL
236760 8/1102 102831 QWEST DEX
20.60 46250 011742166000 5420.6188 TELEPHONE CLUB HOUSE
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 30
8/1/02
- 8 /1 /02
Check # Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
82.10
46250
011742166000
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
112.90
46250
011742166000
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
-
507.50
46250
011742166000
5610.6122
ADVERTISING OTHER
ED ADMINISTRATION
723.10
236761 811102
100287 RAMSEY COUNTY SHERIFF'S DEPART
200.00
OUT OF COUNTY WARRANT
46457
072502
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
200.00
236762 8/1/02
101111 REED BUSINESS INFORMATION
108.99
AD FOR BID
46610
2086324
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
129.75
AD FOR BID
46611
2086325
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
112.45
AD FOR BID
46612
2086326
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
114.18
AD FOR BID
46613
2086323
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
129.75
AD FOR BID
46614
2094190
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
114.18
AD FOR BID
46615
2094188
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
108.99
AD FOR BID
46616
2094189
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
112.45
AD FOR BID
46617
2094191
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
112.45
AD FOR BID
46618
2099066
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
108.99
AD FOR BID
46619
2099064
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
129.75
AD FOR BID
46620
2099065
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
114.18
AD FOR BID
46621
2099063
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
114.18
AD FOR BID
46622
2105845
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
108.99
AD FOR BID
46623
2105846
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
1,619.28
236763 8/1102
105567 RELIANT ENERGY
18.00
46624
072202
1551.6186
HEAT
CITY HALL GENERAL
18.00
236764 8/1102
106226 RETHLAKE, ANN
250.00
POOL RENTAL REFUND
46458
072302
5301.4551
BUILDING RENTAL
AQUATIC CENTER REVENUES
250.00
236765 8/1102
102420 RETROFR RECYCLING INC.
5,597.25
HAZARDOUS WASTE DISPOSAL
46313
JOB1063
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
5,597.25
236766 8/1102
100977 RICHFIELD PLUMBING COMPANY
245.00
CARTRIDGE
46251
29602
1551.6530
REPAIR PARTS
CITY HALL GENERAL
» � s
R55CKREG LOG20000 CITY OF EDINA 8/1/02 8:03:33
Council Check Register Page - 31
811102 — 8/1/02
Check #
Date
Amount
Vendor / Explanation PO #
—
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
245.00
236767
8/1102
102095 RICKERT, DAVID
288.00
--
INSTRUCTOR AC
46683
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
288.00
236768
811102
106232 ROOF PRO INC.
5,625.00
ROOF REPAIR
46625
41
5600.1720
BUILDINGS
EB /CL BALANCE SHEET
5,625.00
236769
811/02
101311 ROOT- O -MATIC SEWER SERVICE
180.00
OPEN SEWER LINE
46459
18149
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
180.00
236770
8/1102
100982 ROTO- ROOTER
257.45
_ -_ -_-
SEWER CLEANED
46684
048 10273419
5420.6530
REPAIR PARTS
CLUB HOUSE
257.45
236771
8/1102
104301 RUECKERT, MARY
150.00
PERFORMANCE 8 -12 -02
46460
070202
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
236772
8/1102
106220 SANDBERG, LAUREL
132.00
CLASS REFUND
46314
071702
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
132.00
236773
811102
100305 SARA LEE COFFEE & TEA
653.40
COFFEE
46252
3072720
5421.5510
COST OF GOODS SOLD
GRILL
653.40
236774
8/1102
100990 SCHARBER & SONS
20.38
SWITCH, KEY
46461
275149
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
217.64
-
SOLENOID, RELAY
46626
275947
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
238.02
236775
8/1/02
105442 SCHERER BROS. LUMBER CO.
43.03
LUMBER
46462
295857
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 32
811/02
- 811/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
20.71
LUMBER, SAW BLADE
46463
296931
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
130.94
LUMBER
46627
293042
5630.6532
PAINT
CENTENNIAL LAKES
194.68
236776
8/1102
106234 SCHUSTER, HEATHER
150.00
PERFORMANCE 7 -2 -02
46628
072502
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
236777
8/1102
101380 SHAUGHNESY, SANDRA
1,304.00
INSTRUCTOR AC
46685
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
1,304.00
236778
8/1/02
100834 SHEPARD, JOHN
100.00
POLICE SERVICE
46490
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236779
8/1/02
100998 SHERWIN WILLIAMS
-�
17.34
-17.34
PAINT
46629
1860 -2
5620.6532
PAINT
EDINBOROUGH PARK
236780
8/1102
100301 SIMPLOT PARTNERS
2,939.40
GREENS FUNGICIDE
46253
250287SI
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
2,939.40
236781
8/1/02
104098 SOFTWARE HOUSE INTERNATIONAL
228.98
ACROBAT 5.0
46464
57FB9
1160.6406
GENERAL SUPPLIES
FINANCE
228.98
ACROBAT 5.0
46464
57FB9
1554.6160
DATA PROCESSING
CENT SERV GEN - MIS
457.96
236782
8/1/02
101002 SOUTHSIDE DISTRIBUTORS INC
2,094.30
46376
131951
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,525.95
46377
131957
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
64.75
46378
131958
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
136.50
46465
333687
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
8,821.50
236783
8/1102
102424 SPEEDY PRINT
905.84
SCORECARDS
46315
42444
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
r. j .!
CITY OF EDINA
8/1/02 8:03:33
R55CKREG LOG20000
Council Check Register
Page - 33
8/1/02 - 8/1/02
Check #
- -- ..-
Date
-
Amount
- --
Vendor / Explanation PO #
- -- - -- -
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
905.84
236784
8/1102
101004 SPS COMPANIES
174.57
PIPE CUTTER
46316
3994579
5913.6556
TOOLS
DISTRIBUTION
174.57
236785
8/1/02
101016 SRF CONSULTING GROUP INC
20,246.44
SIGNALIINTERSECTION DESIGN
46254
4069 -16
01323.1705.20
CONSULTING DESIGN
BA -323 VALLEY VIEW & CROSSTOWN
107.91
SIGNAL DESIGN
46255
3269 -12
06025.1705.20
CONSULTING DESIGN
TF25 PARKLAWN AVE & W 77 ST
169.98
TRAFFIC SIGNAL DESIGN
46256
4058 -13
06032.1705.20
CONSULTING DESIGN
TF32 76TH & YORK TRAFFIC SIGNA
20,524.33
236786
8/1/02
103277 ST. JOSEPH EQUIPMENT CO INC
235.37
TEETH
46317
S110882
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
15.59
SPRING
46318
S110943
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
250.96
236787
811/02
102193 STAN BANN BIG BAND
100_.00
PERFORMANCE 8 -11 -02
46466
070202
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
236788
8/1102
104349 STRUCTURED NETWORK SOLUTIONS
166.50
WIRING REPAIR
46467
10487
5410.6230
SERVICE CONTRACTS EQUIPMENT
GOLF ADMINISTRATION
166.50
236789
8/1/02
101017 SUBURBAN CHEVROLET
665.59
SEAL & REGULATOR KITS
46468
235944CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
142.07
BUSHINGS, PINS
46469
235823CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,697.61
TRANSMISSION
46470
233861CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,347.37
FRONT END REPAIR
46471
CTCB420095
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
30.89
RELAY ASSEMBLY
46472
234337CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
372.75-
CORE RETURN
46473
CM233861CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,510.78
236790
811/02
102140 SUN MOUNTAIN SPORTS INC.
725.80
CARTS
46474
356376
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
725.80
236791
811102
100900 SUN NEWSPAPERS
53.62
PUBLISH ORD 850 -A22
46630
524397
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
8/1/02 8:03:33
Council Check Register
Page - 34
8/1102
— 8/1102
Check #
-- - --
Date
— -
Amount
-53.62
Vendor / Explanation PO #
- --
Doc No
—
Inv No
Account No
Subledger Account Description
Business Unit
--
236792
811102
102510 SUNDIN, ROSALIE
312.00
MEDIA INSTRUCTOR
46686
072602
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
312.00
236793
811/02
100794 SWANSON, HAROLD
100.00
POLICE SERVICE
46489
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236794
811102
104389 SWENSRUD, BRUCE
720.00
CAPS
46475
71602
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
720.00
236795
811/02
101028 TERRY ANN SALES CO
528.77
WATER CUPS
46476
2383
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
528.77
236796
811/02
105123 THEMESCAPES, INC.
2,490.00
SIGNAGE
46477
20241
5311.6406
GENERAL SUPPLIES
POOL OPERATION
2,490.00
236797
811102
101035 THORPE DISTRIBUTING COMPANY
108.20
46379
267909
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1.809.35
46380
267908
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
250.00
46478
228536
5421.5514
COST OF GOODS SOLD BEER
GRILL
17_530
46687
269056
5421.5514
COST OF GOODS SOLD BEER
GRILL
2,342.85
236798
811/02
105803 TOMAHAWK LIVE TRAP COMPANY
69.26
EXTENSION NET
46479
T- 121157
1450.6406
GENERAL SUPPLIES
ANIMAL CONTROL
69.26
236799
8/1/02
101693 TOTAL REGISTER
627.41
VERNON REMODEL
46257
13756
5862.6406
GENERAL SUPPLIES
VERNON SELLING
627.41
236800
8/1/02
101048 TRI- COUNTY BEVERAGE INC.
64.00
46381
121157
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
� . s
a A
►
CITY OF EDINA
8/1/02 8:03:33
R55CKREG LOG20000
Council Check Register
Page - 35
8/1/02
— 811/02
Check #
Date
Amount
Vendor / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
64.00
236801
8/1102
101045 TURF SUPPLY COMPANY
44_9.4_3
SUPPLIES
46258
086598
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
449.43
236802
8/1102
101047 TWIN CITY GARAGE DOOR CO
309.46
CABLE, SPRINGS
46480
147714
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
309.46
236803
8/1/02
102150 TWIN CITY SEED CO.
585.75
SEED
46259
6347
5422.6541
PLANTINGS & TREES
MAINT OF COURSE & GROUNDS
585.75
236804
811/02
106228 TYCHMAN, DEBRA B.
_
94.64
AMBULANCE OVERPAYMENT
46481
072402
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
94.64
236805
811102
101280 UNITED HORTICULTURAL SUPPLY/UA
1,144.52
FERTILIZER
46631
0545412
5630.6540
FERTILIZER
CENTENNIAL LAKES
1,144.52
236806
811/02
104466 UNITED MAINTENANCE PRODUCTS
403.66
LINENS, PAPER TOWELS
46632
44171
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
57.80
SQUEGEES
46633
44208
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
461.46
236807
8/1/02
101908 US FOODSERVICE INC
861.28
CONCESSION PRODUCT
46260
415713
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
607.40
CONCESSION PRODUCT
46319
418444
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
328.15
FOOD
46634
409530
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
513.84
CITY -EXPO FOOD
46695
366519
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
45.45
CITY -EXPO FOOD
46696
368173
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
2,356.12
236808
8/1/02
101058 VAN PAPER CO.
463.81
CAN LINERS, TOWELS
46635
432761
5630.6511
CLEANING SUPPLIES
CENTENNIAL LAKES
R55CKREG LOG20000 CITY OF EDINA 8/1/02 8:03:33
Council Check Register Page - 36
811/02 — 8/1102
Check #
Date
Amount
Vendor/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
— - - - - --
Business Unit
463.81
236809
8/1102
102734 VEIT & COMPANY INC
235.00
HYDRANT PERMIT REFUND
46482
072302
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
235.00
236810
811/02
101610 VERIZON DIRECTORIES CORP.
156.15
DIRECTORY AD
46320
070402
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
156.15
236811
8/1102
102542 WALKER PARKING CONSULTANTSIENG
1,250.00
RAMP INSPECTION /REPORT
46261
211875
4091.6103
PROFESSIONAL SERVICES
GRANDVIEW REVOLVING
3,750.00
RAMP INSPECTION /REPORT
46261
211875
4090.6103
PROFESSIONAL SERVICES
STREET REVOLVING
5,000.00
236812
8/1/02
101080 WALSH, WILLIAM
100.00
POLICE SERVICE
46488
080102
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
236813
8 /1 /02
102096 WEDDING GUIDE, THE
300.00
AD IN MAGAZINE
46688
06135
5420.6103
PROFESSIONAL SERVICES
CLUB HOUSE
300.00
236814
811/02
102342 WENZEL, KENNETH
668.00
INSTRUCTOR AC
46689
07262
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
668.00
236815
8/1102
101077 WEST WELD SUPPLY CO.
289.92
DRILL BITS, DIE, TAPS
46483
48285
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
289.92
236816
8/1/02
106001 WESTMARK, MICHELLE
403.00
INSTRUCTOR AC
46690
072602
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
403.00
236817
8/1/02
101033 WINE COMPANY, THE
609.70
46525
082620
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
„6 - r
R55CKREG LOG20000
CITY OF EDINA 811/02 8:03:33
Council Check Register Page - 37
811102 — 811/02
Check # Date Amount Vendor / Explanation PO_# Doc No Inv No Account No Subledger Account Description Business Unit
569.40 46563 082646 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
120.95 46564 082621 5662.5513 COST OF GOODS SOLD WINE VERNON SELLING
5862.5513
5822.5513
5842.5513
1624.6406
5862.5513
1419.6102
1400.6406
1624.6406
1000.2055
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES PLAYGROUND & THEATER
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTUAL SERVICES
GENERAL SUPPLIES
RESERVE PROGRAM
POLICE DEPT. GENERAL
GENERAL SUPPLIES PLAYGROUND & THEATER
DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
1,_369.95 46808 612E245260815 1628.6188 TELEPHONE
1,369.95
863,086.72 Grand Total Payment Instrument Totals
Check Total 863,086.72
Total Payments 863,086.72
SENIOR CITIZENS
1,300.05
236818
8/1102
101312 WINE MERCHANTS
320.70
46382
59419
273.10
46526
59704
577.05
--
46565
59705
1,170.85
236819
811/02
106239 WOODSTROM, LIV
33.10
- _....33.10
PIZZA
46691
072402
236820
8/1/02
101086 WORLD CLASS WINES INC
1,379.50
46383
122153
1,379.50
236821
8 /1 /02
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
46493
080102
100.00
236822
811102
100568 XEROX CORPORATION
456.57
TONER, STAPLES
46484
180742458
456.57
236823
811102
106241 ZIELIKE, ANDREW
33.86
ICE CREAM
46693
072602
33.86
236824
811/02
100130 DAKOTA COUNTY SHERIFFS DEPARTM
300.00
OUT OF COUNTY WARRANT
46699
072902
300.00
236825
811102
101965 OWEST
5862.5513
5822.5513
5842.5513
1624.6406
5862.5513
1419.6102
1400.6406
1624.6406
1000.2055
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
GENERAL SUPPLIES PLAYGROUND & THEATER
COST OF GOODS SOLD WINE VERNON SELLING
CONTRACTUAL SERVICES
GENERAL SUPPLIES
RESERVE PROGRAM
POLICE DEPT. GENERAL
GENERAL SUPPLIES PLAYGROUND & THEATER
DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
1,_369.95 46808 612E245260815 1628.6188 TELEPHONE
1,369.95
863,086.72 Grand Total Payment Instrument Totals
Check Total 863,086.72
Total Payments 863,086.72
SENIOR CITIZENS
R55CKSUM LOG20000 CITY OF EDINA 8/1/02 8:07:21
Council Check Summary Page - 1
Company
Amount
01000 GENERAL FUND
176.193.58
02200 COMMUNICATIONS FUND
1,892.19
04000 WORKING CAPITAL FUND
402,620.19
04800 CONSTRUCTION FUND
21,595.09
05100 ART CENTER FUND
14,856.53
05300 AQUATIC CENTER FUND
6,784.74
05400 GOLF COURSE FUND
35,759.05
05500 ICE ARENA FUND
112.90
05600 EDINBOROUGH /CENT LAKES FUND
12,643.82
05800 LIQUOR FUND
134,612.05
05900 UTILITY FUND
26,558.53
05930 STORM SEWER FUND
29,458.05
Report Totals 863,086.72
8/1/02 - 8/1/02
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 policies and
/i
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To strengthen
and promote Jul 12 2002
cities as centers y
of opportunity,
leadership, and MEMORANDUM
governance.
TO: City Clerks of Direct Memb2edAmendline
FROM: Donald J. Borut, Executive
National League of m1T/
SUBJECT: Opportunity to Present Prop is and Resolutions to the
Cities National Municipal Policy
1301 Pennsylvania Ave., N.W. DUE DATE: FRIDAY, AUGUST 9, 2002
Washington, D.C. 200041763
272 fits -3763 NLC's direct member cities and state municipal leagues are invited to submit
Fax: 202. 626 -3043 amendments to the National Municipal Policy proposals and resolutions by Friday,
August 9, 2002, for consideration by the appropriate steering committee before NLC's
www.nlc.org
Congress of Cities in Salt Lake City, Utah, on December 4 -7, 2002. Procedures for
=Officers submitting such proposals are described in detail in this memo. Please disseminate this
President information to your mayor, members of your city council, and the city
Karen J. Anderson
Mayor, Minnetonka, Minnesota y questions manager/administrator. er /administrator. If you have about the process or the enclosed form,
First Vice President please contact Katherine Bates, NLC Policy Manager at (202) 626 -3027 or
John DeStefano, Jr. bates@nlc.org.
Mayor, New Haven, Connecticut
Second Vice President
Charles Lyons GUIDELINES FOR DEVELOPMENT OF POLICY PROPOSALS
Selectman, Arlington, Massachusetts
Immediate on, Massachusetts s The National Municipal Policy (NMP) is the comprehensive policy statement of the
Bob Knight National League of Cities. A copy of the entire NMP can be found on the NLC web site
Mayor. Wichita, Kansas
at www.nlc.orQ. The NMP is subject to amendment at each annual business meeting.
Executive Director
Donald J. Bomt Many policy amendments and resolutions are developed through the NLC policy and
steering committees, but Direct Member Cities and State Municipal Leagues are given
this opportunity annually to submit their policy amendments and resolutions.
Your submitted policy and resolutions must follow NLC guidelines. These guidelines
were established by the NLC's Board of Directors and state that:
1) All policy proposals, whether amendments to the National Municipal Policy or
separate resolutions:
a. should address shared policy and program needs, issues or problems of the
nation's municipal governments and address federal government policy
b. will not contradict or duplicate existing NLC policy statements, except
where they are intended to amend or repeal such policy;
c. will not compromise the independence or integrity of individual member
cities to pursue any course of action adopted by appropriate municipal
policy - making bodies; and
d. will not compromise the authority of the NLC Board of Directors to
determine NLC's budget, programs, and priorities.
2) Proposed amendments to the National Municipal Policy should specify city positions
on federal roles and responsibilities related to policy goals, purposes, principles,
PasrPresidems Clarence E. Anthony, Mayor, South Bay, Florida • Glenda E. Hood, Mayor, Orlando, Florida • William H. Hudnut, 111, Councilman, Village of Chevy Chase, Maryland • Sharpe James,
Mayor, Newark, New Jersey • Brien J. O'Neill, Councilman, Philadelphia, Pennsylvania • Cathy Reynolds, Councilwoman -at- Large, Denver, Colorado • Directors. Jerry Bomberger, Commissioner,
Covington, Kentucky • Brenda S. Barger, Mayor, Watertown, South Dakota • Kenneth Barr, Mayor, Fort Worth, Texas • Sally D. Beals, Mayor, Centerville, Ohio • Threet W. Brown, Councilman, East
Point Georgia • Michael S. Buehlhoro, Village President. Swansea, Illinois • Steve Burkholder, Mayor, Lakewood, Colorado • Charles J. Canfield, Mayor, Rochester, Minnesota • Catherine F.
Connolly, Executive Director, League of Arizona Cities and Towns • Jim Dailey, Mayor. Little Rock, Arkansas • Alex G. Fakete, Mayor, Pembroke Pines, Florida • Samuel J. Ferrari, Mayor, Greenacres,
Florida • Carolyn L Floyd. Mayor, Kodiak, Alaska • Timothy M. Fulkerson, Mayor, New Castle, Pennsylvania • Ed Garza, Mayor, San Antonio, Texas • Kathleen A. Gaylord, Mayor, South St Paul,
Minnesota • George O. Goodman, Executive Director, Michigan Municipal League • Michael A. Guido, Mayor, Dearborn, Michigan • Larry Haler, Council Member, Richland, Washington • Scott A
Hancock Executive Director, Maryland Municipal League • George R. Harvell, Jc, Mayor, Millington, Tennessee • John Heilman, Mayor, West Hollywood, California • Joseph Nilson, Mayor Pro Tem,
Hayward, California • Joycelyn V. Johnson, Alderman, Winston - Salem, North Carolina • Christopher G. Lockwood, Executive Director, Maine Municipal Association • Sonya L Margerum. Mayor,
West Lafayette. Indiana • Gary Markenson, Executive Director. Missouri Municipal League • Brenda Allison Oliver, Mayor, Syhra, North Carolina • George Parks, Executive Director, Wyoming
Association of Municipalities • T. J. Patterson, Council Member, Lubbock, Texas • Joe Pisciotte, Council Member, Wichita, Kansas • Marie Lopez Rogers, Vice Mayor, Avondale, Arizona • Party
Roquemore, Executive Director, Alabama League of Municipalities • Ann Simank, Councilmember, Oklahoma City, Oklahoma • Alicia D. Smilde, Council Member, Saline, Michigan • Daniel Soza, Council
Member, Saginaw, Michigan • W. Glenn Stockman, III, Councilman, Ocean City, Maryland • Frank Sturzl, Executive Director, Texas Municipal League • Vero White - Reynolds, Council Member,
Retycled Paper Harrisburg, Pennsylvania • Billy D. Williams, Council Member, Florence, South Carolina
and/or program characteristics within broad subject areas. They should not refer specifically to
any proposed federal legislation.
3) Resolutions should be restricted to action specific items or short-term statements directed to the
Congress or the President. In resolutions, specific reference to proposed legislation is
appropriate.
4) Resolutions will be considered only when they do not conflict with or contradict the existing
National Municipal Policy.
FORMAT OF THE PROPOSALS
We distribute your submission to the steering committees exactly as you submit it to us. Examples
of policy and resolutions can be found in the National Municipal Policy on the NLC web site.
Please make sure that the proposed policy amendment and/or resolution has the sponsor (individual,
city, or state municipal league) clearly identified.
All proposals should also include a separate description of the nature of the problem or concern being
addressed from a municipal perspective and discuss the proposed action that is being advocated to
address the problem.
DEADLINE FOR SUBMISSION
All proposals received in NLC's offices by the close of business on August 9, 2002, will be assigned
to one of NLC's seven steering committees for preliminary review at its fall meeting. All proposals
will be reviewed by the full policy committees when they meet on Wednesday, December 4, 2002 in
Salt Lake City. Any members submitting proposals will be notified to what committee that their
proposals are referred and the time and place of the policy committee meeting. In order for a
proposal to be considered, the policy or resolution sponsor, or a representative, must appear before
the policy committee in Salt Lake City to outline the proposed policy amendment/resolution.
All advance policy amendment proposals and resolutions to the NLC National Municipal Policy
must be submitted in writing to Katherine Bates, NLC Policy Manager, via:
• email at bates@,nlc.org; or
• fax at (202) 626 -3043; or
• by U.S. Mail at the National League of Cities, 1301 Pennsylvania Avenue, N.W., Suite 550,
Washington D.C. 20004.
Members are encouraged to submit their proposals by August 9 to allow for a thorough review of
their issues. You MAY submit a proposed policy amendment or resolution after the deadline, though
these proposals must be submitted at the policy committee meeting on Wednesday, December 4,
2002. Submitting your proposal before the August 9 deadline gives your city the greatest chance for
full consideration and support of your proposal by the steering and policy committees.
Further information regarding the NLC policy process may be obtained prior to the Congress of
Cities from the NLC Policy Office at (202) 626 -3176.
cc: Executive Directors of State Municipal Leagues
Constituency Group Presidents
City Representatives of Member Cities
August 1, 2002
To: Edina City Manager:
I have resided in Edina/St. Louis Park for over 35 years at 4500 W. 44thSt on a corner
lot. My front yard boulevard is in Edina. My side yard boulevard is in St. Louis Park.
During this time I have lost 5 elms trees. I have six remaining elm trees.
I am especially concerned about the dying elms in the Country Club. A few weeks ago
I expressed my concern to John Keprios and he called me back and described your low
key approach to this problem.
Yesterday an editorial in the Star Tribune of July 31, 2002 addressed this serious problem.
(Copy enclosed as item A) Frankly, if I were an adjacent homeowner to these diseased
trees and my trees died I would hold my neighbor's neglect and the neglect of the City of
Edina responsible for my loss.
For your information I am enclosing recent notifications from St. Louis Park (Item B) and
Plymouth (Item C) to illustrate how these cities meet the problem of dying elm removal.
In both instances these trees were promptly removed.
Until about 7 years ago, Edina paid the cost of removal of diseased boulevard elms. This
should be reconsidered. St. Louis Park pays for the cost of removal of diseased boulevard
elms. St.Louis Park also shares the cost of injection of elms on private property. (Item D)
I did have an Edina boulevard elm tipped in the storms of May 1998 and Edina removed
the tree promptly because it was a hazzard and I commend the City for this quick action.
It seems you may have too many people involved because when I call to ask who is
responsible for diseased elm removal I am given the names in this order of:: Tom
Horwath, Bob Prestrude, Vince Cockriel and lastly John Keprios. The person who is
ultimately responsible for overseeing an effective program is the City Manager.
I am confident that improvements can be made in the Edina program. You do not need to
treat Edina residents with kid goves. Get tough. Take appropriate action. Stop offering
the choice of doing nothing.
Sincerely yours,
Camilla Reiersgord (�
,seru r
3i -DZ • •
The
,hl,-h StarTribune Editoi4al '.,'_. opinion ®startribune.co(n':,
Y� U
Foresters ask for vigilance
Disco is dead but Dutch elm dis-
ease lingers.
That other scourge of the 1970s ,
the one that turned leafy old neigh-
borhoods into instant prairie, is still
working its destructive mojo on the
Twin Cities' urban forest. The re-
sulting heartache and the consider-
able expense of removing sick trees
surprises a lot of homeowners who
assumed, mistakenly, that the dis-
ease had disappeared long ago.
But Minneapolis foresters have
found about 2,400 infected elms
this summer, twice the usual num-
ber. They blame recent mild winters
for refueling the epidemic. While
the current infestation won't ap-
proach the 1970s level (the city took
down 30,000 elms in 1977), it's seri-
ous enough to lay bare whole neigh-
borhoods that survived earlier out-
breaks.
Fulton and Linden Hills in far
southwest Minneapolis have been
especially hard hit, as rows of
,- -stumps along Abbott Avenue near
j 43rd Street attest. The Country Club
j section of neighboring Edina, home
I to perhaps that last significant con-
centration of boulevard elms in the
i Twin Cities, is also in peril. Unfortu-
nately, residents seem not to have
noticed an infestation at the corner
of Wooddale Avenue and Sunnyside
Road, where two infected trees h=
sio fQ1 months, endangering doz-
L ens of others nearby.
The disease, caused by a fungus
spread by the elm bark beetle, es-
sentially starves the tree. It arrived
on American shores in 1931, appar-
ently in a shipment of logs from
France, and has since killed an esti-
mated 77 million elms, including at
least a half million in this metro
area. Time tends to erase memories
of the devastation. But any perusal
Minneapolis foresters
have found about 2,400
infected elms this
summer, twice the usual
number. They blame
recent mild winters for
refueling the epidemic.
.................. ...............................
of 30- year -old photographs will
turn up stunning evidence of the
lush green canopy that once cov-
ered these cities. Saving the few
elms remaining is a worthy task for
homeowners and municipal forest-
ers, especially in neighborhoods
like ountry Club v }h-6 a concentra-
ri'esustilt'suMve.--
Ironically, the American elm's
popularity contributed to its down-
fall. The fungus spreads first air-
borne, then through a tree's roots.
Since many boulevard elms share
root systems, one sick tree can kill a
whole row. Happily, the airborne
infection can now be prevented by
injecting trees with chemicals every
few years, a fact not widely known.
Keeping trees and yards free of dead
wood is equally important.
Homeowners should consider
these measures, not only for the
sake of their trees but those of their
neighbors.
A
s for replacements, two ave-
nues are generally followed. Minne-
apolis offers 50 varieties, hoping to
minimize future species- specific
diseases. Edina, less aggressive in
replanting, has experimented with
new disease- resistant elm varieties
in hopes that future generations will
rediscover the joys of summer un-
der the elms.
Cs
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WED:.,..
1. Kcith Moyer,
Neiv.,;Anders Gyllen
Wil"rinl: Susan Albright, Ed
Iim Boyd, De,
.uty Editor
0
CITY OF FOR OFFICE USE ONLY
111AAe T. LOUIS TREE REMOVAL NOTICE wo#
DATE REMOVED
R K DUTCH ELM DISEASE SENT O FINANCE
DATE OF NOTICE: July 02, 2002 INSPECTION #: D -02 -32
PROPERTY ADDRESS: 4500 44" St W PIN #: 07 028 24 34 0020 N
OWNER: T E Reiersgord LOCATION ON PROPERTY: on Glen Place
(west side of house)
I am sorry to inform you that the elm tree(s) listed below are dead. Because there is no "cure" for Dutch elm disease and
dying and dead elms spread the disease to healthy elms, State law requires that your tree(s) be removed. Although tax
dollars cannot be used to pay for removing trees from private property, the City of St. Louis Park solicits bids from
private tree removal firms so it can pass along a competitive tree removal price to interested property owners. Our
contractor's bid price for removing your tree(s) is listed below:
Diseased Trees Diameter of Tree(s) Bid Price For Tree Removal & Disposal
#1 27.0" $630.00 + $40.95 tax = $670.95
TOTAL $670.95
Although State law requires you to remove the tree(s), you are not obligated to use the City's low bidder. You
are free to obtain your own price quotes. If you wish, the City Forester's office will send you a list of licensed
contractors. To obtain the list, call (952) 924 -2565. To let the City know how you intend to proceed, please complete
the Information requested below. This form should be returned by July 22, 2002. (State law requires that property
owners respond to tree removal notices within 20 days.)
Property Owner Intention (check one)
_ Yes - I accept this proposal and grant the City _ No — I do not accept this tree removal proposal, and I do
of St. Louis Park's contractor permission to enter not grant the City of St. Louis Park's contractor permission
my property to remove and dispose of the to enter my property and remove any trees. I will make my
diseased tree(s) referred to on this form. The OR own arrangements to remove and dispose of the tree(s)
contractor will cut the tree(s) to within four inches referred to on this form and Inform the City of my
of the ground line, debark the stump and dispose decision. I understand that if I do not remove the tree(s), the
of the resulting tree debris. PLEASE NOTE: City will have the tree(s) removed and charge all costs to me.
stump removal is NOT included in this bid. I also understand that any unpaid costs (plus interest) will be
certified to the County for collection on my property taxes.
Signature of property owner
Date of Signature
Address City State Zip Code Daytime Phone #
After signing, please mail the white copy of this form and the green payment form to: City Forester, 7305 Oxford
Street, St. Louis Park, MN 55426. (An addressed envelope is enclosed for your convenience.) Keep the yellow copy for
your records. Your cooperation will help us protect nearby trees. If you have any questions, call me at (952) 924 -2565.
The City of St. Louis Park provides interested property owners, with a replacement tree at a cost lower than the retail
price; we will mail you information about a replacement tree this fall.
,rAank you for your cooperation,
(Am Vaughan,
City Forester
CITY OF ST. LOUIS PARK
MUNICIPAL SERVICE CENTER ���CC }ti- `, v N042J80005268, W
7305 OXFORD STREET
ST. LOUIS PARK MN 554264579 o $0.37
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Mailed From $$401 ,
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I1111111111111111111111111111111111111111111111111111111111111
POSTAGE PREPAID BY:
CITY OF ST LOUIS PARK
MUNICIPAL SERVICE CENTER
7305 OXFORD STREET
ST LOUIS PARK MN 55426 -4579
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PrIT
Y OF
PLYMOUTFF
June 19, 2002
Diseased Elm Tree Removal
Peony Lane Properties
C/O Reiersgord law firm
4500 44h St. W
Edina, MN 55424
Phone
0
TREE C11'Y USA
2 Large diseased trees w/ tag # 4di, 5di
0 Small trees
2 Total number of trees to remove
Tree Location in the lot by Schmidt Lake Rd and
Peony La
X--------------------------------------------------------------------------------------------------------------
This letter is to inform you, the property owner,.that in our continuing efforts to prevent
the spread of Dutch elm disease, Plymouth's City Forester (or Certified Tree Inspector)
has marked with orange paint and condemned the above trees because they are
diseased, dying, or dead elms. The condemned trees are a nuisance per Minnesota
Statute Ch18.023 and Plymouth City Code Section 2020.01 -19 (1993). You are
required to remove this nuisance within 20 (twenty) calendar days of receipt of this
letter. All condemned wood must be disposed of or debarked within the 20 day limit
and stumps are not to exceed 4" in height.
Failure to comply with this notice within the specified 20 day time limit will
force the City to abate the nuisance. This will result in a substantial fee
being charged to you or assessed against the property (including a 25%
administrative fee not to exceed $100). If you must contact a utility company
for overhead lines, be sure they know you have a deadline to do this work.
If there is a question of property ownership, please contact the Forestry
Division immediately at 763 - 509 -5945 or 763 - 509 -5944, 7:00 am to 3:00
pm.
Options of disposal include:
1. You or your hired contractor may dispose of condemned wood at the City Diseased
Tree Site, which is located at 14900 23`d Ave. N, near the yard waste site. One of
you must bring the top portion of this notice to the office of the Public Works
Facility to obtain a key to the site. Wood will be tub ground to create mulch. This
site is opened from 7:00am to 3:45 pm Monday through Friday.
2. Place the tree(s) at your curbside (read the enclosed instructions carefully), and the
City Contractor will pick up and dispose of the wood for a fee of $75 per load.
Thank you for your help in preventing the spread of Dutch elm disease in Plymouth.
C-/
5M
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i
1A
Overhead Utility Lines and Your Tree
When removing any tree, it is important to be aware of any overhead utility lines that are near or "run"
through the tree. The utility companies need to be notified of the problem well in advance of the tree's
removal so that they may assist you. If you contact a utility company make sure that you notify
them that you have a diseased tree and Give them your deadline. Notify the City Forester If there
are delays.
Pole to Pole - This condition involves electric service to more than one residence. It is.
where t he w ires i nvolved r un b etween s ervice p oles. T hese poles are usually located
along property lines. Since these lines involve more than one residence, the utility
company usually prefers to handle trees around these lines by removing as much of the
tree as necessary to prevent damage to their lines when the tree is removed completely.
Therefore, they may choose to remove only a part of the tree and leave the rest up to the
property owner.
2. Pole to House - This condition involves the utility lines running from the service pole to
your house. It is common for the utility company in these instances to prefer to disconnect
the service lines involved, let you, or your contractor, remove the tree, and then re-
connect lines after all the work is done. You should set a specific time for disconnection
and re- connection of your service to facilitate an efficient removal of the tree, and to
restore your service as soon as possible.
Telephone numbers to call:
Xcel ENERGY
1- 800 - 895 -4999
QWEST
1 1- 800 - 954 -1211
WRIGHT -HENN.
763 -477 -3100
AT & T BROADBAND
651493 -5125
NOTE: If you contact a utility company for overhead lines, be sure they know you have a
deadline to do this work.
Tree Removal Contractors
We have compiled a list of tree removal contractors who service the Plymouth area. There are
many other contractors listed in the Yellow Pages Telephone Directory. We are not referring
you to any specific contractor nor will we assume responsibility for any disputes or damages
arising from your selection. We further suggest that you check with your insurance agent and
determine the adequacy of your insurance prior to hiring a tree removal contractor.
Aaspen Tree Service
952 -476 -1373
Clarion Holloway Tree Service
612- 522 -5181
Coolen Bros. Tree Service Davey Tree
763 - 682 -4439 763- 553 -9740
Dehn Tree Company, Inc.
763 -428 -5775
Outdoor Excapes
763 -475 -1642
Top Notch Tree Care
952 - 922 -3239
Ostvig Tree Service
952 -473 -0534
Tall Timber Tree Experts Inc.
952 -472 -8733
,�' 2
CITY OF
ST. LOUIS
'PARK
0
Billing Address: 100818
THOMAS E REIERSGORD r O
4500 W 44TH ST INVOICE
ST LOUIS PARK MN 55424 1901
� Invoice Date 7/25/2002
F Due Date 8/2412002
1� Page: 1
Remark
Item
001 TREE INJECTION
Total Amount Invoiced
Tax Amount
Balance Due
Amount
- -- 227.68
- -- 227.68
A Finance Charge of 6.50% interest will be assessed on all past due balances.
/ - --
D
5005 Minnetonka Boulevard St. Louis Park, Minnesota 55416 -2290
Phone: 952'-924-2500 Fax: 952-924-2170
Website: www.stiouispark.org
Printed on recycled paper
DATE: August 2, 2002
MEMORANDUM
CITY OF EDINA
TO: Gordon Hughes, City Manager
FROM: Wayne D. Houle, PE City Engineer
SUBJECT: Status of Edina Local Traffic Task Force
The Edina Local Traffic Task Force just completed our second meeting. The diversity and
enthusiasm of the group is excellent.
The first meeting concentrated on local traffic and landuse within Edina. We spent the
majority of the session analyzing how landuse -affects - traffic - and - how - traffic affects landuse.
The second meeting concentrated on the regional system and how major redevelopment
outside Edina will affect the system. We also analyzed MNDOT's future projects and how
that also affects the regional system.
The next meetings will concentrate on Edina's local traffic.
AboutBusiness
City of Edina
4801 West 50th Street
Edina, MN 55424
www.ci.edina.mn.us
EDINA
RECYCLES
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AboutBusiness
•
An ABoutTown Magazine Supplement for the Business Community
Published by the City of Edina
w,
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S U M M E R
2 0 0 2
Volume 1, Number 3
Summer 2002
A
-Official Publication of the 1
City of Edina, Minnesota
4801 West 50th Street
Edina, Minnesota 55424
(952) 927 -8861
Circulation 3,500
Editor: Jennifer Wilkinson j
Publisher: City of Edina .
AboutBusiness is produced by the City of Edina. To advertise
in AboutBusiness, contact Richard Barbeau at Barbeau
Marketing Group, 612 -721 -1162 or 612 - 965 -2041.
Copyright 2002 City of Edina, 4801 West 50th Street, Edina,
MN 55424. AboutBusiness is published quarterly by the
City of Edina.
AboutBusiness is printed on recycled paper to conform to
City conservation guidelines. /J
TobleofConbnLs
The Business Of Edina _._._._._._._._._.
All Roads Lead To Edina ...... ........
Tanks And Lightweight Pump Invention
Spawned Today's Minnesota Wanner Co. _._._. ANIL
Thefts From Vehicles More Common
In Summer Months - ._.- ._._._._._._._.
Peggy Kelly Media Arts Studio Offers
'Something For Everyone '- .- .- ,- , -, -. -.
Edina Chamer Of Commerce Names Business
Person Of The Year, Edina Four ...... .........
K -9 Unit Begins Work For Edina
Police Department - ._.- . ...............
Interlachen Country Club To Host
The Solheim Cup - ._._._._._._.
Help Is Needed From Business Community
To Further Connecting With Kids Initiative ......
Photo Gallery - ._._._._._._._._.
City Of Edina Announces Call For Entries
For 2002 Commercial Landscaping Contest .......
City Officials Receive Awards From
Rotary Club ........................
Staff Notes _._._. ..........
Businesses Must Adhere To City's Sign Ordinance -, _
Projects - ._._._.._._._ ........ AD
Edina Community Foundation Hires
Interim Executive Director ---------------
City Offers After -Hours Activity
Through Volleyball ...... ...... .......
Edina Art Center To Celebrate
Silver Anniversary - .- ,- ,_,_._._. -.
Edina Resource Center Makes
Connections In Community .................
Voters To Cast Ballots In
Primary, General Elections - •- •- • - - -• -- _
Editor's Notes
On behalf of the City of
Edina, I would like to thank
the many people who
helped make Edina's
Independence Day
celebration a
memorable event
First, I would like to thank
the more than 30 businesses
and organizations that donated money to sponsor the parade.
Sponsors were (Bronze Level) Caldwell Banker, Edina Lions
Club, Ellingson & Ellingson, Fidelity Bank, Glenwood
Ingelwood Water, McDonald's, Morgan Stanley, Noonan
Construction, Perkins Restaurant, Plekkenpol Builders,
Premium Water, Realty Center, Reliant Energy - Center Point
Energy, Remax Results - Skip Thomas, Signum Graphics, Time
Warner Cable, US Bank, Vernon Terrace, Washburn McReavy,
Westgate Pet Clinic, Wild Rumpus Bookstore, Xcel Energy,
(Silver Level) Edina Cleaners, Edina Realty, Edina Orthodontics,
Excel Bank, Heritage of Edina, Jerry's Foods, Snelling,
Christensen, & Laue PA, Southdale Center, Sunrise Assisted
Living, Waste Management, Dr. Edward Szachowicz Plastic
Surgery, United Educators, (Gold Level) Caldwell Banker
Burnet - Barry Berg, Crown Bank, Fairview Southdale Hospital,
Grandview Tire and Auto, Key Cadillac Oldsmobile, North
American Banking Company, Quality Seasons, and Verizon
Directories.
Their contributions allowed the parade planning committee to
bring in many fabulous entertainers and acts, including four
high school marching bands, clowns, costumed characters
and stilt walkers. The generosity of the sponsors certainly
brought the quality of the parade to a higher level.
The Parade Planning Committee, led by Laurie Powers Jung,
worked for months to solicit sponsorships, secure acts and
entertainment, organize units and develop a website, among
other things. These people deserve a great deal of credit for
the success of the parade.
I would also like to thank the many residents and businesses
that participated in the parade. The parade has grown each of
the past seven years, becoming more of a community event
each Independence Day. I look forward to the 2003 event!
Jennifer Wilkinson, Editor
® S U M M E R
2 0 0 2
Edina Resource
Center Makes
Connections In
Community
Connecting families and individuals to community
information, resources and supports is nothing new for
the new Edina Resource Center.
and we don't know anything about schools and activities'
'I've got a sixth - grader home for the summer and he
doesn't want a babysitter' 'I've got a 10th - grader who is
becoming withdrawn. Is this normal? Who should I talk
to?' 'I heard about an upcoming event, but I can't
remember the details' 'I have time to volunteer in the
community. Where do I start?'
"The Edina Resource Center is there for you - whatever
your question, whatever your issue. Your call or visit is
confidential and free and you are always greeted by
someone with a service - minded attitude. We are happy
to receive your call."
The Edina Resource Center is located in Room 336 of the For more information on the Edina Resource Center, call
Edina Community Center in the space formerly called 952- 848 -3936. The Center is located in the Edina
"FamiLink - Edina." Although the name on the door has Community Center, 5701 Normandale Road
changed, staff and services have not.
The Edina Resource Center offers free services to anyone
who lives, works or goes to school in Edina. The goal of
the Resource Center is to provide connections to and
information about community resources, services and
supports. The Edina Resource Center provides connections
to such things as employment, education, housing,
childcare, transportation, counseling. and legal assistance.
Edina
Resource
Center
"Many of us can feel overwhelmed by the maze of
figuring out whom to call for what resource," said
Coordinator Valerie Burke. "Common things we hear are:
'We are worried about how forgetful our aging parent is
becoming' 'We need help staying in our home, but we
don't want to burden anyone' 'We just moved to Edina
voters To Cast
Ballots In Primary,
General Elections
The State Primary Election will be held Sept. 10, 2002.
The State General Election will be Nov. 5, 2002.
During the 2002 General Election, voters will choose two
at -large Edina City Council members for four -year terms.
The seats up for election are those currently held by
James B. Hovland and Scot Housh. Filings open Aug. 27,
and close Sept. 10. Affidavits of filing must be filled out
in the City Clerk's office. The filing fee is $5.
To vote in the Primary or General elections, you must
be at least 18 years old, a U.S. citizen and a resident
of Minnesota for at least 20 days. In addition, you must
register to vote before casting a ballot.
For more information, contact City Clerk Debra Mongen,
952 - 826 -0408.
S U M M E R
2 0 0 2
18'
AboutBusiness
Please Route To:
Get on our
mailing list!
call
952.832.6063
or visit us at
www.ci.edina.mmus
or
www.cityofedina.com
17
City Offers Ater -Hours
Ac ivity Through
volley -ball
Bump, set, spike! The City of Edina Park and Recreation
Department is forming its 2002 -2003 adult volleyball
leagues. The City offers women's and mixed leagues.
Matches will be held Wednesday evenings beginning Oct. 9.
The leagues end play in early March. This season, there
will be two levels of play. One level is for teams that have
played together in the past or whose players have honed
their skills on the court. The other is for teams that are
just beginning to play together or whose players are
unsure of their abilities.
All women's league members must live or work in Edina.
At least half of the players on a mixed team must live or
work in the city.
"Adult volleyball is a great way to bond with your
company co- workers, neighbors or friends while getting a
great workout," said Recreation Supervisor Donna Tilsner.
"It is great fun and a good team - building experience."
Informational packets are available at City Hall, 4801
W. 50th St., and through the City's website,
www.cityofedina.com. Call the Park and Recreation
Department, 952 - 826 -0367, to obtain a packet or request
more information.
The Edina Art Center's 25th anniversary celebration will
include many hands -on activities, including a "make one, take
one" tile activity. Visitors will be encouraged to take a
souvenir tile and decorate another to leave in its place.
Edina Art Center To
Celebrate Silver
Anniversory
The Edina Art Center will celebrate its place as the
community's home for the arts with a silver anniversary
celebration Sunday, Sept. 29.
The Art Center's 25th anniversary celebration, dubbed a
"Carnival of Art," will be held from noon to 5 p.m. and will
include many free events such as demonstrations by
artists, hands -on activities, music, entertainment and
food. All area residents and businesspeople are encouraged
to attend.
One of the hands -on activities will be a "make one, take
one" tile activity. The Art Center will have a display of
many small souvenir tiles. Visitors will be encouraged to
take one and decorate another to leave in its place. The
replacements will be fired and made available for others
to take at a future event.
The celebration will be held at the Art Center, located one
mile west of Southdale Center in Rosland Park at 4701 W.
64th St.
For more information on the Art Center or its anniversary,
call 612- 915 -6600 or visit its website,
www.EdinaArtCentercom.
S U M M E R
2 0 0 2
Don't Miss The Boat
On What Makes
Business Sail In Edina
Many business leaders recognize the tremendous community
of business in Edina. With diverse opportunities and a
synergy of business that is second to none, it is easy to
understand why Edina business is thriving. But what is it that
truly makes our business environment great?
It is the business support systems that are the true catalysts
that help separate this community from all others. Edina is
fortunate to have five major support systems that make
great business possible. Most people in this city do not
understand why business success is so abundant in Edina.
Here are five things that makes business sail in Edina:
Proximity to the World. Minneapolis -St. Paul
International Airport is consistently one of the top 10
airports in the United States. Located only 17 minutes
from Edina, this airport offers service to more than 150
cities non -stop, plentiful parking and an airline that cares
about the executive traveler.
High Educational Levels. As goes education, so goes the
quality of our workers. People choose to be in businesses and
communities where there are well- educated people. Creating
great business requires great education on all levels. Our
education system is second to none.
Tremendous City Services. We are fortunate to have a
community of people who care about safety and
transportation convenience. Our leaders in this area work
hard to provide services that the support the ease of
doing business.
Convenient and Responsive Financial Services.
Regardless of the state of the economy, Edina banks and
additional financial services provide avenues for business
growth unparalleled in other communities.
Support of One of the Most Unique Chambers in
America. It is rare and significant for business leaders to
have such a tremendous network in their community that
strengthens and grows their business. The Edina Chamber of
Commerce provides education, networking and other business
growth tools that provide a "step up" for its members.
I moved to Edina in 1993 because I wanted a great
community to grow my business and grow my family. My
family chose Minneapolis out of eight cities around the
nation because of its tremendous resources and
opportunities. We chose Edina out of six suburban
communities because we wanted
the best opportunity to succeed.
Great businesses want to be in
communities with great
transportation, great education,
great city services, great financial
services, and the support of a
great Chamber of Commerce. The
businesses in this community
thrive because of the business
systems that support our success.
Never lose focus of what brings
business success. Those who miss
the boat on what brings success
never sail for long.
Thomas J. Winninger
Thomas J. Winninger is the founder of the Winninger
Institute for Market Strategy and author of the best selling
books, Price Wars, Hiring Smart, Sell Easy and Full Price. He is
one of the most in- demand speakers in the United States today.
He and his company have received many awards and
commendations — The Blue Chip Enterprise Award from the
U.S. Chamber of Commerce, nominee forAmerica's
Entrepreneur of the YearAward; and the 1995 Cavett Award,
the highest award given by the 4,000 members of the National
Speakers Association. In 1987, he was inducted into the CPAE
Speaker Hall of Fame. His market strategies have been featured
on CNBC, First Business Boardroom Reports Venture and
Success Magazine and he is published in over 300 other trade
journals publications and newspapers. He is frequently referred
to as' America's Leading Market Strategist" and the man who is
reinventing the way America captures market share.
The Business of Edina is a regular column ofAboutBusiness
written by local business owners and managers to explain why
they choose to do business in Edina. If you would like to write a
future column, please contact Communications Director
Jennifer Wilkinson, 952 - 832 -6063.
S U M M E R
2 0 0 2
0
Abo tg�iness, Vol. 1, NO 3
/�►11 ItOads
LeacJ �4
to Edina
By Jim Hovland
The Costs Of
Congestion
Unfortunately for businesses and the people who use the
roadway, Interstate Highway 494 reached its capacity in
the late 1980s.
In each subsequent year, the congestive condition on 1 -494
has markedly worsened. The interchange at Interstate
highways 494 and 35W is now the most heavily traveled in
the entire region, handling in excess of 200,000 vehicles
per day. Traffic in the segment between France Avenue and
Minnesota Highway 100 has tripled over the past 25 years,
to a point where more than 172,000 vehicle trips occur
daily in this half -mile stretch of highway.
Recently, the Texas Transportation Institute (TTI) reported
that the Twin Cities metro region has the second - fastest
growing rate of congestion in the United States. Our own
Metropolitan Council projects that if left unaddressed,
existing levels of congestion in the metro area will double
by year 2020. By TTI calculations, present -day congestion
costs for 1 -494 commuters exceed $100 million per year
and this number does not begin to address the
complementary costs of congestion to businesses
attempting to engage in commerce in the cities served by
the beltway. Recent polls clearly show the public wants
greater investments in transportation. Time is too valuable
a commodity in all aspects of life to be lost in gridlock. The
cost of the cure is now recognized as being less onerous
than dealing with the disease.
Solving this problem will be expensive, approximately $1
billion per year for 10 years. Even in the best of economic
times, however, there is no possible general budget solution
to a problem of this monetary magnitude. Granted, there
NO
are a few strategies that can be employed to assist
transportation funding from a biennial budget standpoint,
such as constitutionally dedicating motor vehicle sales tax
(MVST) proceeds to transportation, but such a dedication
means creating a general fund gap of several hundred
million dollars per year which further compounds the
problems of the legislature and governor in balancing the
state's budget.
Another budget revenue source, the gas tax could help
meet some of the transportation needs if that user fee is
increased by the legislature. There has been no increase in
the gas tax for 14 years. Arguably, the gas tax should be
raised substantially and indexed to inflation to more
appropriately address current conditions and needs. In the
last legislative session, both the House and Senate
proposed differing levels of gas tax increases, but nothing
was passed. Both houses dismissed indexing. Any gas tax
increase would clearly have been helpful as each penny of
increase generates an additional $32 million per year in
revenue for transportation.
The 1 -494 Corridor Commission, comprising of
representatives from the cities of Richfield, Bloomington,
Edina, Eden Prairie, Minnetonka and Plymouth, believes'our
transportation problems cannot be solved without a
creative and immediate funding solution. Prior to the last
legislative session, the Commission helped sponsor a poll
done in the metro area by Senators Terwilliger and
Johnson. Surveyed citizens were asked to opine on whether
they thought it appropriate that metro area residents
decide, by referendum, whether they wanted to impose an
additional sales tax on themselves for a 10 -year period to
help pay for transportation needs solely in the metro area.
Overwhelmingly, 70 percent approved the idea of such a
referendum. Of those polled, approximately 53 percent said
they would favor a half - percent sales tax increase for 10
years. Such a fixed -life sales tax is estimated to generate
$3 to $4 billion over a 10 -year period and would do much
to help alleviate the metro area congestion problems
without compounding existing state budget balancing
difficulties. This idea deserves serious consideration by our
legislators as a referendum represents the most basic form
of democracy wherein people are allowed to decide at the
ballot box whether to impose a sales tax on themselves for
a finite period of time to help solve a significant problem.
Another funding idea emanates from the state of South
Carolina. In that state, annually received Federal Highway
S U M M E R
Kwelw.fa
The Noonans began a renovation of the property in 2001
after the Edina City Council rezoned the property. After
work began, the Noonans found a need to expand the
building for additional office space. A 750 - square -foot
addition to the south side of the building was erected.
Although there was a loss of green space on the property,
the Council this spring found that the addition improves
the building and approved the final development plan. The
primary tenant of the building is Noonan Construction.
Premier Storage
The Council this spring approved a final development plan
for a storage facility at 7225 Bush Lake Road.
Premier Storage acquired the property and is working to
convert the office- warehouse building there into a
climate - controlled, mini - storage warehouse. In addition,
a two -story building is being constructed on the site for
cold storage. A portion of the site will be fenced and used
for storage of vehicles, including recreational vehicles.
Edina Community
Foundation Hires
Interim Executive
Director
The Edina Community Foundation Board of
Directors recently hired Patricia A. Tucker as
interim executive director.
Tucker, a long time Edina resident, began
her new position June 1 at an office in =
I--
the Edina Senior Center, 5280 Grandview
Square. Besides setting up an office for
the Foundation, Tucker's responsibilities
include completing a vision and mission n/ p
statement for the organization, drafting a brochure
and other promotional materials, writing grants, coordinating
volunteers and overseeing the group's annual campaign.
AERO guSirileSS,
Tucker comes to
the position with
previous
experience as
head of a
nonprofit
organization. She
is the former
president of the
Edina Chamber of
Commerce and is
a current board
member of
Volunteers
E 1' d As
1,
n iste to list Patricia A. Tucker is the interim executive
People (VEAP). director of the Edina Community
She is an active Foundation.
volunteer at South View Middle School and St. Patrick's
Catholic Church.
"After interviewing several candidates, we were pleased to be
able to hire Pat," said Foundation President Jim Hovland. "We
have been looking for the appropriate person to help us build
... our new Community Foundation and in Pat Tucker we feel
we found a great fit. She knows our community very well,
having served so many years as president of the Chamber,
and she has incredible energy for the many tasks ahead of us
as we try to create a charitable organization for our
community with a broad range of donors and a substantial
endowment that will benefit our City, its citizens and its
nprofit organizations for generations to come."
C 04, no
® MG
• 2
-C
"I am thrilled to take on this position with the Edina
Community Foundation," Tucker said. "I believe in Edina and
want to work to make it a better place. The Foundation
makes a tremendous impact in the quality of life in this
community and I am proud to be a part."
AI
Hovland said the Foundation plans to fill the
executive director position permanently on or
before January 1, 2003.
OOOT ° The Foundation's objective is to respond to
® emerging and changing community needs by
providing financial assistance and support for
academic programs, age- appropriate teen activities and
senior - related projects. In addition, the Foundation fosters
partnerships with community service organizations that
provide vital links between various segments of
the community.
For more information or to donate to the Edina
Community Foundation, call 952- 833 -9573.
S U M M E R
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_
15
Task Force on major fraud cases, and solved numerous west -
side burglaries. His extensive investigation led him to a
known burglar he had previously arrested who had been
released from jail.
"Detective Kleinberg worked more than 80 hours per week to
solve the high profile crimes," said Police Chief Mike Siitari.
"These long hours forced many personal sacrifices, including
working a 16 -hour day on his wedding anniversary in order
to capture the murder suspect. His dedication, hard work and
tenacity help make Edina a safe place to live and contribute
to the outstanding reputation the Edina Police Department
has developed during his more than 20 -year tenure."
Kleinberg was honored to receive the award. 'This is a
wonderful honor from the Edina Crime Fund, the Chief and
my peers," he said. 'This award is an acknowledgement of the
hard work and dedication of all our members."
Businesses Must
Adhere To City's
Sign Ordinance
Signs can negatively impact the aesthetics in an area and,
in some cases, pose a safety hazard. As a result, some signs
are prohibited in the City of Edina. The following types are
not allowed:
• Non - accessory signs.
• Indecent signs — signs containing offensive or indecent
symbols, pictures or written material.
• Motion signs.
• Portable signs.
• Signs, other than governmental signs, which are
attached to utility poles, streetlights or trees.
• Searchlights or beacons.
• Abandoned signs — signs that no longer identify
or advertise a bona -fide business, leassor, leasee, service,
owner, building occupant or activity, or one for which no
legal owner can be found.
• More than three flags per lot. The flags must be federal,
state or municipal government flags only. No corporate
flags are allowed.
mil
�r�dJ
Marshall Field's is the only business in Edina allowed to have
more than three flags. The department store had the flags in
place before the City drafted a provision limiting the number of
flags on a property. As a result, the store was "grandfathered in."
In addition, vehicles used primarily to provide signage are not
allowed. Commercial vehicles with signs cannot be parked
within 50 feet of a public right -of -way or a location visible
from public streets for periods longer than four hours during
any 24 -hour period. Vehicle signs cannot be made of paper,
cloth, canvas, wood or other materials not integral to the
body of the vehicle.
To ensure that local ordinances are followed, the Planning
Department must review plans for all new, relocated or
redesigned signs in commercial and office areas. "We
work with business owners to make sure the signs they are
planning are fitting not only for their businesses,
but for the community as a whole," said Associate
Planner Joyce Repya.
For more information on signs in Edina, contact Repya,
952 - 826 -0462.
Projects
Noonan Construction
Edward and Lisa Noonan added on to their property at
5400 France Ave., creating a bigger and more aesthetically
pleasing office, showroom and storage facility for Noonan
Construction.
Ed and Lisa Noonan recently added on to their building at
5400 France Ave.
S U M M E R
KIW.=sa
Trust Funds are used to pay off borrowings that allowed
South Carolina to accelerate 27 years of transportation
projects into seven years.
These creative financing mechanisms are meant to illustrate
the innovative thinking necessary to finance essential
infrastructure investments. Frankly, if no effective solution is
fashioned in the very near future, we will be left in the
economic dust of our regional competitor cities and our
citizenry will experience a severely degraded quality of life,
arguably caused directly by the failure of state government to
address one of its most basic responsibilities - providing a
safe and effective public infrastructure to enhance the lives
and business capabilities of its citizenry.
Minnesota has traditionally been viewed by the nation as
both progressive and innovative. Let's use our capabilities
and get this vexatious problem that threatens the health of
our commerce and our quality of life solved and accept no
less than a full and timely resolution of the challenge of
congestion by our representatives.
Jim Hovland is chairman of the 1 -494 Corridor Commission.
He can be reached bye -mail otjhovland ®krouserollins.com
Tanks And
Lightweight Pump
Invention Spawned
Today's Minnesota
Wanner Co.
By Joe Sullivan
Freelance Writer and Edina Resident
Bill Wanner and his younger brother Ken were pretty
typical of most boys who grew up in Midwestern farm
communities. They shared their childhood and
adolescence in Almeria, Wis., where their father owned a
hardware, plumbing and heating business.
After high school, Bill went off to the University of
Wisconsin. After earning degrees in mathematics and
chemistry, he went on to graduate school at the
University of Minnesota and later became head of
When Wanner Engineering Co. moved to the location at 5145 Eden
Ave. in the mid- 1950s, it leased space in this building from Virgil
Balfanz, whose Edina Auto Livery taxi garage was on the same
property along with other tenants such as the Wood Goods
cabinet shop.
engineering for Waterman & Waterbury, a Minneapolis
manufacturer of heating equipment.
During World War 11, Bill joined Solar Aircraft Co. in
Des Moines, Iowa, where he became chief engineer
and was instrumental in developing the jet engine. He
also worked as a consultant for Clinton Engineering,
which was involved in the atom bomb project in Oak
Ridge, Tenn.
The country was still embroiled in the war when Ken
finished high school. He joined the U.S. Navy and was
stationed in Memphis, Tenn. After the war, he joined his
brother at Solar Aircraft.
In 1947, Bill moved to Edina and started the Wanner Co.
to manufacture tanks for residential fuel oil and watering
livestock. The company's first location was a building on
Eden Avenue, immediately west of the Minnesota,
Northfield and Southern Railroad tracks. That location
would later become the home of Kunz Oil Co. Today, it is
part of a new multi -use development, Grandview Square,
which includes the Edina Senior Center.
Bill convinced his brother Ken to join him at Wanner Co.
Ken, his wife, Ivalea, and the first of their three children
moved to Minneapolis in 1949.
In the mid- 1950s, Wanner Co. moved a block or two
east, to the opposite side of the railroad tracks, and
leased space in a building at 5145 Eden Ave. owned by
S U M M E R
2 0 0 2
Virgil Balfanz, who operated Edina Auto Livery, a taxi
service that had served Edina and surrounding areas for
many years.
By that time, Bill, who owned more than 40 patents on
various inventions, had built an enviable reputation as an
inventor. One of his early successes was a lightweight,
four - cylinder pump for agricultural and horticultural
spraying. The pump was small enough to be mounted on
a farm tractor and could be driven by power- takeoff
equipment on most tractors.
In 1957, Wanner Co. was sold and Bill decided to start
Wanner Engineering Co. to manufacture his pump. The
pump was an instant success with farmers and
nurserymen. Wanner Engineering also continued to
produce tanks for fuel delivery trucks.
When Bill decided to retire and pursue other interests,
Ken elected to stay in the pump and tank business,
forming Minnesota Wanner in 1968. He bought the land
and buildings on Eden from the Balfanz family in 1975
and expanded into custom -built spraying equipment.
More recently, they have broadened their line of products
to include firefighting equipment used by fire
departments in Bloomington, Chanhassen, Richfield and
other small cities to control brushfires.
Today's Minnesota Wanner Co. specializes in custom -built spraying
equipment for horticultural and agricultural spraying. President Tom
Wanner is pictured with one of the new trucks they recently
outfitted with steel tanks, pumps, hoses and nozzles for F.A. Bartlett
Co., Stanford, Conn., plant and tree care specialists.
n
U
E
g
Bill Wanner died in 1986 and his brother Ken passed
away in 1997. Today, Ken's son Tom is president of
Minnesota Wanner. A 1974 graduate of Edina High
School, he received a bachelor's degree in biology from
Gustavus Adolphus College in 1979.
"We now have 12 employees, including some members of
the original crew," Wanner said in a recent interview. "A
good example is Jim Stevenson, who has been with the
company since 1966."
Thefts From Vehicles
More Common In
Summer Months
Crimes are committed year- round, but there are a
number that have some seasonality, particularly thefts
from vehicles. Many people go to parks and recreational
areas at a lunch break or after work for a welcome break
in a hectic day. The nice weather brings us outside, but it
also creates a larger volume of potential targets for
thieves to hit.
To reduce your risk of victimization, heed these suggestions:
• Do not leave your purse, wallet, briefcase, computer,
cellular phone, backpack or any other valuable item
in your car.
• If you have any valuables with you, be sure they are
secured out of sight in the trunk before you park
your vehicle. Even though you may not have
anything in that gym bag on the back seat, a thief
won't know it is empty and may do a lot of damage
to your car to get at it.
• Park in a well -lit, visible area where there is a
lot of activity.
• Lock all doors and roll up windows.
• Look around the parking ramp or lot. If you see
anything suspicious such as someone looking into
cars or slowly cruising the lot, call 9 -1 -1.
Frequently, the time and energy spent dealing with your
insurance company, bank and credit card companies, auto
body repair shop, phone companies and the like far
exceed the monetary loss of an individual item. This
summer, wherever and whenever you park your vehicle,
S U M M E R
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City Officials
Receive Awards
From Rotary Club
Edina Morningside Rotary Club President Janine Krieter
recently presented Assistant City Manager Eric Anderson with
the club's 2001 -2002 Rotarian of the Year Award, the club's
highest honor.
Anderson has been a
member of the club for
two years and just finished
his first year of a two -year
term as Director of
Community Service. In
that capacity, Anderson
oversees the club's Junior
Police program, highway
clean -up initiative, annual
golf tournament and
winter fundraiser, among
other activities.
Eric Anderson
Each year, the club president selects the winner of the
prestigious award. Krieter said her decision was an easy one.
"Eric was an obvious choice [for the award] because of his
involvement on the club's Board of Directors," said Krieter,
owner of Flowers of Edina. "He took the position of Director of
Community Service to a new level. As an example, he began a
new winter fundraiser that was more successful than any
winter fundraiser we've had in the past"
Krieter described Anderson as an "impressive all- around
Rotarian." "Rotary is about involvement and he is involved,"
she said. "He attends all functions of the club and is often the
first person to arrive and the last to leave."
Anderson was surprised with a glass trophy and flowers at the
club's annual awards breakfast June 25. Past winners of the
club's Rotarian of the Year include Charlie Vezina, Patrick
Kennedy and Mary Brindle.
At the awards breakfast, City Council Member Jim Hovland
was also honored. Hovland was presented the club's "Service
Above Self' award. The award is presented to someone who
demonstrates a specific act of selflessness for the club.
As the club's outgoing International Director, Hovland
participated in Rotoplast, spending 10 days in San Salvador
this April with a team of medical professionals and other
volunteers to aid children with cleft palettes.
Staff Notes
The City of Edina was in the media spotlight in 2001 because
of two particularly vicious crimes — a home invasion robbery
and the first homicide in more than 10 years. Fortunately,
both crimes were solved within days because of the skill and
hard work of the men and women of the Edina Police
Department. One officer received special recognition for his
role in the successful resolution of these cases. Detective Eric
Kleinberg was presented with the Edina Crime Prevention
Fund's "2001 Police Officer of the Year Award."
In May 2001, two career criminals boldly invaded the home of
an Edina couple in the middle of the night. The criminals
E pistol- whipped the couple, tied them up with a telephone
cord and threatened to kill them. The armed felons took
whatever valuables they could find and disappeared into
the night.
Kleinberg was the lead detective on the case. He quickly
developed information that led to several suspects. Six
suspects linked to the crime were arrested and the two
perpetrators were identified by the painstaking investigation
spearheaded by Kleinberg. His dogged interview and
interrogation skills elicited critical admissions from the
suspects. The result was multiple criminal charges and
eventual guilty pleas from the defendants.
In November 2001, a woman was found brutally murdered in
the basement of her Edina home. The woman's son, who had
fled town, was quickly identified as the probable perpetrator.
Kleinberg again led a nonstop effort to track down this repeat
offender. He and other Edina detectives located the suspect in
Baxter, Minn., where he finally surrendered after an intense
four -hour armed standoff. Kleinberg obtained a confession
that night and due to his thorough investigation, the charge
was upgraded from second -to first- degree murder.
In addition to these violent crimes, Kleinberg reactivated and
solved a 12- year -old theft of heirloom jewelry. He also actively
pursued leads in a jewelry store robbery with a $300,000
loss. He worked closely with the Minnesota Financial Crimes
S U M M E R
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H
:13
City OF Edina
Announces Call For
Entries For 2002
Commercial
Landscaping Contest
The City of Edina is calling for entries in its first
Commercial Property Pride Award for Landscape
Excellence.
The City recently established the award to recognize
those commercial properties in the community that take
pride in the appearance of their outdoor landscape and
grounds. "These commercial property owners help
beautify Edina's landscape and deserve recognition," said
Ted Stephenson, the Centennial Lakes Park horticulturist
who is organizing the competition. "These properties
contribute to the strong sense of community in Edina
and quality of life here."
Anyone can submit a nomination for the award. Judging
criteria will include overall aesthetics; year -round
beauty; maintenance of turf, disease and insect control,
trees, shrubs, annuals and perennials; and overall
attention to detail.
A nomination should include the address of the
commercial property, name of owner, name of person or
crew responsible for the grounds and a short description
of the landscape and grounds. A photo should also
be included.
Entries should be sent to: Commercial Property Pride
Award, Centennial Lakes Park Centrum, 7499 France Ave.
S., Edina, MN 55435. Entries can be e- mailed to
Edina Mail @ci.edina.mn.us.
Entries are due 4:30 p.m. Friday, Aug. 16. The Edina City
Council will present awards in September. For more
information, call 952- 832 -6063.
Centennial Lakes Park Horticulturist Ted Stephenson is heading
up the City's new Commercial Property Pride Award for
Landscape Excellence. Awards will be presented in September.
I ►i k G
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use common sense and these basic precautions to save
yourself a lot of aggravation.
For more information on crime prevention, contact Edina
Police Department Public Information Officer Molly
Anderson, 952 - 826 -0492.
Peggy Kelly
Media Arts Studio
Offers 'Something
For Everyone'
From the owner of a start-up business who wants to design
business cards to a company executive who must prepare
multi -media presentations, the Edina Art Center's Peggy
Kelly Media Arts Studio offers something for everyone.
Popular media studio services include computer training,
desktop publishing, transferring film to video, adding
music to videos and creating video scrapbooks. Besides a
computer lab, the studio features a portrait studio and
video editing room.
E
University of Minnesota employee and Edina resident
Terrie Rose has often used the media studio. Among other
things, Rose uses the studio to create videos of Baby's
Space, an integrated infant and toddler child care center
Popular media studio services include
computer training, desktop publishing,
transferring film to video, adding
music to videos and creating video
scrapbooks. Besides a computer lab,
the studio features a portrait studio
and video editing room.
with support services for families in Minneapolis' Phillips
Neighborhood. The videos are played at fund - raising
events, seminars, conferences and celebrations.
Edina resident Terrie Rose often uses the Peggy Kelly Media
Arts Studio for personal and business projects.
When Rose first started coming to the Edina Art Center,
she used a video copy stand to create videos from still
photographs. She progressed by adding sound to her
videos. As she learned more about the equipment
available to her in the media studio, she began using a
video - editing machine to create live action films.
"The Edina Art Center is able to provide technology that
most people don't have at home or the office," Rose said.
"Staff there is also available to guide you through
the process.
"The staff is what sets the Peggy Kelly Media Arts Studio
apart from other media labs in the area. They are people -
oriented and adult - learning friendly. They have an eye for
art with the technical know -how to help patrons create
wonderful multi -media projects."
Through August, the media studio is open noon to 8 p.m.
Monday through Thursday. From September through May,
hours are noon to 8 p.m. Monday through Thursday, 10
a.m. to 3 p.m. Fridays and 9 a.m. to 1 p.m. Saturdays.
The Edina Art Center is located at 4701 W. 64th St. and is
open to all residents and businesses located in the
metropolitan area. For more information on the Peggy
Kelly Media Arts Studio, call 612 - 915 -6602.
S U M M E R
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Edina Chamber Of
Commerce Names
Business Person Of
The Year, Edina Four
L
2002 Business Person of the Year Gordon Hughes.
Over the years, Hughes has been very active in the
community, serving on the Southdale YMCA Board of
Management, Senior Community Services Board of
Directors, Municipal Legislative Commission Board of
Directors, Hennepin South Services Collaborative and
many professional associations. He is the longest serving
member of the Chamber's Board of Directors.
"[Gordon] is steady, dependable and a rock -solid
manager," said Sen. Roy Terwilliger (R- Edina). "He seems
to be everywhere, doing everything and he has done this
for years with enthusiasm and dedication."
Edina's major locales, including the 50th & France
commercial area, Olinger /Bredesen Natural Area,
Edinborough, Centennial Lakes and Grandview Square
have received "the Gordon touch," as Bloomington City
Manager Mark Bernhardson describes it.
To showcase the best of its member businesses, the Edina
Chamber of Commerce this year also honored the "Edina
Four," four companies that offer creative products and
services, demonstrate innovation, use design to brand the
way they look, implement technology to enhance market
effectiveness and organizational productivity or display
E corporate citizenship. Winners were InfoPac International,
aSwanson Gallery, Tejas Cuisine of the Southwest and the
Edina Police Department.
The Edina Chamber of Commerce recently named its 2002
Business Person of the Year and Edina Four.
Each year, the Chamber presents its Business Person of
the Year award to a man or woman who actively supports
private enterprise through sound business practices,
operates a successful business, demonstrates creativity
and innovation, displays a long -term commitment to the
community and positively contributes to Edina's quality
of life.
Edina City Manager Gordon Hughes was selected the
2002 Business Person of the Year. Hughes has been City
Manager since 1998, but has been a City employee since
April 1974. After joining the City staff, Hughes worked
his way up the proverbial ladder from Environmental
Planner to City Planner to Assistant City Manager to
City Manager.
InfoPac, located in Burnsville, is an Internet integration
company that provides Internet access, e- messaging,
website design, hosting and security. Colleen Galli, owner
and co- founder
of InfoPac,
credits the
company's
success to its
holistic approach
to handling
client needs.
Colleen Galli is owner and co- founder
of InfoPac International.
S U M M E R
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"There are
six essential
elements in
e- business
success and
those are
represented by
your five fingers
Photo Gallery
1) The Edina Chamber of Commerce hosted "Taste of Edina" in April at
Southdale Center. Calhoun Insurance was one of the major sponsors of the
event. Pictured with the Calhoun gorilla are Marketing Assistant Jessica Lessard
and President Grethe Langeland Dillon.
2) Taste of Edina featured a wide selection of wines and samples from many of
the restaurants in the community. Here, two men learn about wines from a vendor.
3) Jon Barnett of EdinAlarm and Countryside Elementary School student Kara
Marell May 2 cut the ribbon of the Connecting With Kids "wall of support" at
Edinborough Park.
4) Hundreds sign the Connecting With Kids wall of support. Connecting With
Kids is an initiative to create a more caring community for Edina's youth.
5) ClubKid co -owner Jennifer Clark plays with children May 30 at City Expo
2002 at Braemar Arena.
6) Representatives from Abbott Northwestern Hospital, Minneapolis Heart
Institute, Allina Hospitals & Clinics, Frauenshuh Companies, Kraus - Anderson and
the City of Edina attended the groundbreaking ceremony for Abbott
Northwestern's outpatient center in Edina. The first phase of the project will
include an orthopedic ambulatory surgery center, Sister Kenny outpatient
rehabilitation services, Minneapolis Heart Institute cardiovascular program,
diagnostic imaging, specialized orthopedic practice space and an internal
medicine practice. Physician timeshare and practice space will also be located in
the center. The new facility is scheduled to open in summer 2003.
S U M M E R
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Send Us
Your Phobs!
Photos clearly marked with names
and related businesses should be
sent to the City at:
Centennial Lakes Park Centrum
7449 France Ave. S.
Edina, MN 55435.
1121
11
Help Is Needed
From Business
Community To Further
Connecting With
Kids Initiative
A litany of studies calls attention to frighteningly high
rates of teen alcohol and other drug use, violence and
school failure. People everywhere are looking for
solutions to these problems.
An approach that accents healthy development and
requires action by all residents of a community will help
solve the problem. Adult support, positive
intergenerational relationships, safe places, clear and
consistent boundaries, participation in constructive
activities, commitment to learning, consistent attention
to values and practice in serving others are at the core of
processes of healthy development.
Everyone has a role to play. Much of the responsibility
and capacity for the healthy development of youth is in
the hands of the people who interact with young people
every day - families, friends, neighbors, teachers, seniors,
law enforcement officers, religious leaders and businesses.
"Connecting With Kids" is a grassroots effort to create a
more supportive and caring school and community
environment for Edina's youth. The initiative focuses on
developing a community-wide commitment to surround
children and adolescents with the wide range of "assets"
crucial for healthy development.
To strengthen assets among youth in Edina, business
owners and their employees can do simple things such as
smile at every child or adolescent they see, listen to what
young workers have to say and mentor youth.
Another way businesses can get involved in the initiative
is by hosting a monthly activity that connects youth and
adults. In late May, the City of Edina hosted City Expo
2002 at Braemar Arena, exposing children and their
families to government in fun ways. In June, the Solheim
Cup and Centennial Lakes Park hosted a free putting
C
event. LPGA teaching professionals and other Solheim
Cup staff gave children and the adults with them tips on
putting. ClubKid and EdinAlarm will host events in August.
Among the businesses involved to date in the initiative are
ClubKid, Commerce Bank, EdinAlarm, Fairview Southdale
Hospital, International Dairy Queen, Karmelkorn Shoppe at
Southdale Center, M &I Bank and Solheim Cup. Consider
joining them by hosting an activity.
For more information on the initiative, to schedule a
presentation or to volunteer to host a monthly activity,
call 952- 848 -3960 or 952 - 826 -0430.
S U M M E R
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and palm," she said. "Each digit of the hand represents
crucial elements to internet success - e- access,
e- hosting, e- messaging, e- commerce and e- development.
But the real key to success is the palm of the hand.
The palm represents the experience we have as an
engineering company to make all of those fingers work
well together and to deliver to the client the e- business
success they are working toward."
Swanson Gallery,
located at 4018
W. 65th St. in
the Dial L -A -W-
Y-E-R-S building,
sells and rents
artwork to area
businesses and
residents. The
gallery includes a
few thousand
E
pieces of
s artwork. More
than 700 are on
Marion Swanson began Swanson Gallery display at the
in her home. Today, the large gallery is gallery. Owner
located in the Dial L- A- W- Y -E -R -S
Marion Swanson
building.
works to
determine customers' tastes and match them with the art
that best suits them. "What's beautiful to one person is
not to another," Swanson said. "Different clients want
different kinds of images."
Swanson prides her gallery on its art rental service, which
accounts for about 80 percent of the business. "It's
particularly useful for businesses because they can look
good without spending a lot of money," she said.
Tejas Cuisine of the Southwest, 3910 W. 50th St., has a
reputation as being one of the area's most unique and
successful restaurants. Operated by Cuisine Concepts,
Tejas opened in 1987 at the Minneapolis Conservatory. In a
1994, the restaurant relocated to the 50th & France
commercial area in downtown Edina.
Owner Wayne Kostroski credits Chefs Mark Haugen and
James Foley with creating Southwest cuisine with their
own flair. They use ingredients that are native to the
Southwest, including blue corn masa, tart tomatillos,
jicama and epazote. They also use the freshest meats,
seafood and organic
vegetables available. "Their
creative recipes, along with
the traditional Santa Fe
decor make Tejas Cuisine of
the Southwest a truly
unique dining experience,"
Kostroski said.
Led by Police Chief Mike
Siitari, the Edina Police
Department, 4801 W. 50th E
St., is made up of nearly 70 s
employees - 49 of whom
are police officers. The
Police Explorers Post 925, Wayne Kostroski heads up Tejas
Cuisine of the Southwest, located in
Police Reserves, Police downtown Edina in the 50th &
Chaplains Corps and the France commercial area.
Edina Crime Prevention Fund
assist the Department in its work. In 2001, the Department
responded to 25,891 calls for service, ranging from traffic
stops to the community's first homicide in more than a
decade. Officers made 1,131 arrests last year and issued
several thousand traffic citations. In addition, they
provided assistance at special events, including the Susan
G. Kamen Twin Cities Race for the Cure, Edina Art Fair,
July 4 parade, Edina High School homecoming
and graduation.
Chief of Police Mike Siitari leads a
department of 70 employees, nearly 50
of whom are officers.
"Edina is a very
busy community
with several
major shopping
areas and four
major highways
nearby," Siitari
said. "The hard
work of the men
and woman of
the Edina Police
Department
keeps the
community safe."
For more information on the Business Person of the Year or
Edina Four award or Edina Chamber of Commerce
memberships, call the Chamber office, 952 - 806 -9060.
S U M M E R
"._.lw
C
K -9 Unit Ber c � ins Work
For Edina olice
Department
Officer Kevin Rofidal and 2- year -old German shepherd dog
Kodiak are the Edina Police Department's first K -9 Unit.
Officer Kevin Rofidal recently completed training with a
2- year -old German shepherd dog to become the Edina
Police Department's first Canine (K -9) Unit.
After training 8 to 10 hours per day since March at the
St. Paul Police Canine Training Center, a program certified
by the U.S. Police Canine Association, Rofidal and Kodiak
graduated May 30. Now, they are fully capable of
tracking crime suspects or missing persons, completing
building searches, assisting in apprehensions and
participating in community- oriented policing. In the fall,
the Unit will also be trained to search for narcotics. In
addition to the formal fall training program, Rofidal and
Kodiak will participate in ongoing training with other K -9
units in the bordering cities of Hopkins, Eden Prairie
and Bloomington.
The Edina K -9 Unit will primarily work the evening patrol
shift, but will be on -call 24 hours per day and will be
available to assist other area law enforcement agencies.
Edina's K -9 Unit was made possible by a generous
donation from an anonymous Edina resident. The
donation will cover the costs of the K -9 Unit for five
years, including the cost of the dog from the Czech
Republic, training, and equipment for Rofidal's squad car.
The squad is equipped with temperature monitors and a
remote - controlled "bail -out system" that Rofidal can
access from his belt to let Kodiak out of the vehicle.
After the Police Department received the donation,
Rofidal was anxious to volunteer to be the dog's handler.
"After working as a patrol officer for seven years, I was
looking for a challenge," he said. "I had recognized the
need for a K -9 Unit and thought it would be an
interesting assignment."
Kodiak was bred in Europe to be a working dog. He comes
from a long line of police dogs. An area importer brought
Kodiak to the United States with 17 other dogs destined
for police departments in the Upper Midwest.
Rofidal and Kodiak, who live and work together, were
trained for obedience and agility, scent work, tracking,
building and article searches and apprehension. "A police
dog requires a lot of care - much more than the average
pet," Rofidal explained, adding that Kodiak is expected to
work for the Edina Police Department for the next 7 to 10
years. "Working with Kodiak is a lot of work, but it's
worth it. We hope to really make a difference in
the community."
For more information, contact the Edina Police
Department, 952 - 826 -1610.
c � • ti,
h'.
,
Among other things, Rofidal and Kodiak were trained for
scent work and searches at the St. Paul Police Canine
Training Center.
S U M M E R
2 0 0 2
Y/
Interlachen Country
Club To Host The
Solheim Cup
When The Solheim Cup comes to town in September,
the event will bring more than a national viewing
audience and the top golfers in the world - it will bring
a lot of out -of -town fans! The Solheim Cup has always
enjoyed a following of golf fans traveling from all over
the United
States and
Europe to
witness the
excitement
of the
competition.
"We can
anticipate
seeing several
thousand fans
flock into the
area from cities
that have
hosted previous
Solheim Cups as
well as those
that follow the
LPGA tour and
know that this
is the largest
event in women's professional golf," said Kelly Hyne,
Tournament Director. "The anticipated economic
impact of the event is expected to be upwards of
$20 million dollars."
Aboutnusiness, Vol. 1, No. 3
matches over the two days. The final day consists of 12
singles matches along with the Closing Ceremony.
Area hotels, restaurants and shops can look forward to
seeing visitors from Europe as well as the United
States. The Solheim Cup will be held in 2003 in Sweden
and many are traveling over to preview the tournament
before playing host next year.
Opportunities still exist for those local businesses
wanting to take advantage of marketing to the 20,000
fans expected daily at Interlachen. Advertising
opportunities
include the
official event
magazine and
pairings guide
and an expo
center and
distinctive
scoreboard
package.
Hospitality
options are
available for
those
businesses that
Edina's Interlachen Country Club will be the site of the 2002 Solheim Cup. The club in
1996 was awarded the honor of hosting the biennial tournament.
The Solheim Cup is a biennial, trans - Atlantic team
match -play competition featuring the best U.S. -born
players from the Ladies Professional Golf Association
(LPGA) Tour and the best European -born players from
the Evian Ladies European Tour (LET). It will be hosted
at Interlachen Country Club September 17 -22. Three
days of practice end with an Opening Ceremony,
followed by three days of competition. The first two
days of competition will feature two sessions each day,
with a total of eight foursomes and eight four -ball
would
like a rare
opportunity to
wine and dine
their best
clients at the
beautiful and
reputable Interlachen clubhouse. Ticket packages with
price breaks exist and can be purchased to reward
valued customers, employees, family and friends.
The Solheim Cup is also providing an opportunity for
charities and groups to get involved and use the
tournament as a fundraiser. By selling Solheim Cup
tickets, up to 20 percent commission could be donated
back to your group. Find out how by calling the
tournament office. Charities will be provided with silent
auction items upon request
For more information, visit www.solheimcup.com or
contact The Solheim Cup office at Interlachen Country
Club, 952- 746 -4040.
S U M M E R
2 0 0 2
61—O
Edina High School 6754 Valley View Road Edina, MN 55439
General Co-Chairs www.EdinaSeniorPartv.ora
Julie Galvin 952/935 -1529
Libby Homer 952/942 -8316
Secretary
Susan Lewis
Treasurer
Cindy Anderson
Volunteer Coordinator
Mary Cederberg
Clean -Up
Jim & Karin Callanan
Communications
Jean Marchanl
Mary Mulheran
Decorations
Judy Freeman
Suzi Friedell
Donations Coordinator
Cindy Olson
Entertainment
Nance Alexander
Cindy Shapiro
Food
Mike & Stacy Wood
Fundraising
Cindy Anderson
Jim D'Aurora
Mollie Harper
Sally Koskinen
Games
Doug Baker
Suzanne Knelman
Nancy Kohs
Cathy Nevers
Greg & Laurie Swiler
George & Bev White
Hosts
Kam Hanson
Bill MacLean
Outside Entrance Facade
Sue Ann Guildennan
Stephen Phillips
Photographer
Terry Anderson
Photo/Kindergarten Wall
Janet Fysbom
Peggy Stephens
Prizes
Mollie Schipper
Bob Horwitz
Security
Debbie Cullen
Sara Lykken
Senior Records Coordinator
Kris Strawbridge
Service
Jan Edwards
Colleen Feige
Supplies
Doug Fincham
Telephone Tree
Laura Becker
Junior Parents Transition
Kathy Borg
Barb Canakes
Suzanne Dixon
Junior Parents Security
Suzanne Dixon
Caryl Morgan
Transportation
Melissa Boughton
Lisa Obemreyer
Debbie York
Warehouse Supervisor
Sue Ann Guildennan
Stephen Phillips
June 2002
Thomas Jenson
Fire Marshal
Edina Fire Department
6250 Tracy Avenue
Edina, MN 55436
Dear Tom:
Julie and I would like to thank you so much for your help over the course of the school year while we
were planning this year's Senior Party. You and your staff were always available for our questions
and helped us figure out how to accomplish what we wanted to do.
The night of the party was a surprise for all of us and without your help getting the generator for the
entertainment piece of the evening, the party could have been over for the kids a lot sooner and with a
lot of disappointment. You helped saved the day (or night, as the case may be!) and for that, all the
senior parents owe you a debt of gratitude. This party will be one that people talk about for a long
time to come and the kids will always remember! Everyone seemed to have fun and from what I've
been hearing, the kids felt disappointment — not for themselves — but for all the parents!
Thanks again for all your help and it was truly a pleasure working with you. (Julie and I still have
younger kids .... so, you never know ... maybe another year!)
Sincerely,
Libby Horner
Co- Chair, 2002 Senior Party
U
/virn�- Ju ie G
Co- Chair, 2002 Senior Party
EHS Graduation Parties . . . . . Tradition for 52 years
CL
1
it
�J
cit y OF i 0,111(9
July 23, 2002
Mr. Bill Crawford
6128 Westridge Blvd
Edina, MN 55436
RE: Meeting Agenda No. 2
Edina Local Traffic Task Force
Dear Bill:
The Edina Local Traffic Task Force will meet for the second time on Tuesday, July 30th
at 7:OOPM at the Edina City Council Chambers. The City Edina City Council Chambers
is located on the westerly end of City Hall at 4801 West 50" Street.
Attached you will find an agenda for this meeting along with a copy of the executive
summary of Edina's Vision 20/20 Plan and also a copy of the approved Edina
Comprehensive Plan.
If you have any questions or need additional information please contact me at 952 -826-
0443 or at whoule(a)-ci.edina.mn.us.
Sincerely,
4( C/ -Iw
Wayne D. Houle, PE
Director of Public Works / City Engineer
Enclosures
C: Gordon Hughes — City of Edina
Deb Mangen - City of Edina
Mayor and Council - City of Edina
City Hall (952) 927 -8861
4801 WEST 50TH STREET FAX (952) 826 -0390
EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379
Edina Local Traffic Task Force
Mailing List - Meeting Agenda No. 2
NAUE-
ADDRESS
CITY
ST
ZIP
John Lonsbu *
6716 Southdale Rd
Edina
MN
55435
Bernie Beaver
6225 Fox Meadow Ln
Edina
MN
55436
Bill Crawford
6128 Westrid a Blvd
Edina
MN
55436
Eileen Supple
7332 West Shore
Edina
MN
55435
Jay Lindgren
4911 Arden Ave
Edina
MN
55424
Jennifer Janovy
4016 Inglewood Ave
Edina
MN
55416
Jim Welna
5139 W. 44th St
Edina
MN
55436
Marie Thorpe
4506 Edina Blvd
Edina
MN
55424
Michael A. Fischer
4512 Dunham Dr
15917
Edina
MN
55435
Nels Nelson
Kellogg Ave
Edina
MN
55424
lJ
MEETING #2: AGENDA
7:00 PM, Tuesday, July 301h
EDINA LOCAL TRAFFIC TASK FORCE
1. Introductions — Members not present
2. Minutes & Follow -up from June 25 meeting
3. Roadways
a. Expected level of service
4. Regional Traffic Review
a. Historical maps of region
b. Current land use of region
c. Traffic maps of region
d. Planned Construction maps
i. TH62
ii. 1494
iii. TH100
iv. TH169
e. Development Issues (changing areas)
i. Best Buy
ii. Golden Triangle Process
f. Regional Transit Issues
S. Q &A
6. Directions and inquiries for next meeting
7. Calendar
a. Discuss meeting schedule for Task Force
G: /infrastructure /streets /traffictELTTF /agenda no.1
t
EDINA LOCAL TRAFFIC TASK FORCE
MEETING #1 — June 25, 2002
Task Force Members present: Bill Crawford, Michael Fischer, Jennifer Janovy Jay Lindgren, John
Lonsbury, Nels Nelson Marie Thorpe
Task Force Members absent: Bernie Beaver, Eileen Supple, Jim Welna
Others present: Wayne Houle, Rusty Fifield
Introductions
• Wayne Houle (City Engineer) introduced John Lonsbury (Task Force Chair) and Rusty Fifield (Task
Force Facilitator from Hoisington Koegler Group Inc.)
• Members introduced themselves and shared where they lived, what they do, and what their
expectations are for this Task Force. See member roster.
• Each member received a notebook containing background information for this meeting and to serve
as a source book for information presented throughout the process.
Task Force Objectives
• Wayne covered the charge of the Task Force. (Refer to the Formation Summary of the Task Force.)
• Rusty presented the process to be followed by the Task Force (see meeting Agenda).
Local Traffic Overview
• Edina Land Use Plan — Discussed residential portions of the City versus commercial and high - density
housing.
• Residential History Map of Edina — Discussed how the City was constructed from before the 1940's
to present day.
• Traffic Analysis Zones — Reviewed how this map is used for traffic forecasting and local trips are
assigned to each zone based on demographics for that particular zone.
• Functional Classification Map — Discussed how the functional classification of a roadway relates to a
hierarchy of roadways that collects and distributes traffic throughout the metropolitan area.
Discussed the Metropolitan Council's Functional Classification Criteria.
• Average Daily Trip generation — Discussed how many trips a typical household generates and how
many trips an average block will generate.
• MSAS Traffic Volume Map — Reviewed the municipal state -aid street traffic volumes from 1972,
1981, 1991, and 2001. Concluded that overall the system increased in traffic.
• Average Daily Traffic Counts 2001 — Reviewed local traffic counts throughout Edina.
• 85% Average Speed Map — Discussed what the 85% average speed is and reviewed speeds on the
local roadway system.
Key Discussion Points
• Land Use Plan drives the Transportation Plan and Transportation Plan drives the Landuse Plan.
• Edina has a plethora of destinations.
• Can drive thousands of miles without leaving the City of Edina.
1 of 2
Edina Local Traffic Task Force
June 25, 2002
• Will changes in demographic composition of neighborhoods change traffic patterns?
• Street classification system has grown out of use patterns.
Requests for Future Meetings
• Look at future trips per home based on future projections. Coordinate with school district for future
projections.
• Traffic Analysis Zone where from and to (both households and employment).
• What's do we expect for a level of service on our roadways.
• What's happening adjacent to the City and how does it affect local traffic?
• What's the capacity of different types of roadways?
• How would Staff design street system if could start over?
• Other transportation modes.
• Map of population by neighborhood that shows densities.
Task Force members should contact Wayne if you need other information.
Next Meeting
Tuesday, July 30
7:00 to 9:00 PM
Edina City Council Chambers (City Hall).
G:/ infrastructure /streets/traffic/ELTTF /minutes no.1.... 2 of 2
S
• R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
f* Mhmum Amount: .00
1!1!02 6/30!02
102707
2ND WIND EXERCISE EQUIPMENT
6,147.28
105576
2XL CORPORATION
1,683.80
105696
3CMA
482.00
100608
3M CO HGF0878
3,624.16
100609
50TH & FRANCE BUSINESS ASSOCIATION
495.00
102043
A LAPOINTE SIGN INC.
416.54
100610
A -1 ROOTMASTER
748.57
100612
A.M. LEONARD
605.49
104878
AA EQUIPMENT COMPANY
31,447.85
100613
AAA
3,648.84
102403
AAA LAMBERTS LANDSCAPE PRODUCTS INC.
1,435.08
102234
ABDELLA, PAUL
1,652.00
101971
ABLE HOSE & RUBBER INC.
584.36
101304
ABM EQUIPMENT & SUPPLY
1,028.59
105799
ABUNIAB, KHITAM
105.00
102971
ACE ICE COMPANY
128.80
100614
ACE SUPPLY CO. INC.
428.45
105476
ACE TRAILER SALES
3,154.38
105485
ACME AWNINGS
900.00
100615
ACME WINDOW CLEANING INC
3,045.90
105841
ACOUSTICAL FLOORS INC.
7,690.00
103371
ACOUSTICS ASSOCIATES INC.
7,276.00
105902
ACRYLIC FABRICATORS CORP.
199.58
101813
ACT ELECTRONICS INC.
793.00
100616
ACTION MAILING SERVICES INC.
2,843.58
105619
ACTION MOVING SERVICES INC.
1,557.66
100617
ADAMS PEST CONTROL
180.62
104225
ADAMS, DAVE
125.10
104710
ADAMS, MARK
100.00
102336
ADAMS, MIKE
349.41
101949
ADDED TOUCH
2,075.00
105583
ADDICUS BOOKS
31.00
104249
ADOLPH KIEFER AND ASSOC.
296.70
105162
ADT SECURITY SERVICES
798.98
105725
ADVANCED ENERGY
179.15
102191
ADVANCED GRAPHIC SYSTEMS INC.
1,576.09
101458
ADVANCED STATE SECURITY
8,042.36
105571
ADVANTAGE PAPER
66.73
102128
AEARO CO.
1,017.00
105549
AEC ENGINEERING INC.
6,800.00
105953
AFFILIATED EMERGENCY VET SERVICE
88.00
102626
AGGREGATE INDUSTRIES
13,402.09
101166
AHEAD HEADGEAR INC.
1,084.73
100620
AIM ELECTRONICS
184.00
104769
AIRBORNE EXPRESS
17.35
105991
AL'S COFFEE COMPANY
140.00
105637
ALBERS MECHANICAL SERVICES INC.
211.50
100621
ALBINSON REPROGRAPHICS
315.72
105262
ALEX AIR APPARATUS INC.
1,553.62
105523
ALEXANDER, PATRICIA
61.00
106108
ALEXANDRIA JEFFERSON HIGH SCHOOL
1,000.00
105510
ALL GLASS MINNESOTA INC.
449.00
100575
ALL SAFE FIRE & SECURITY
702.70
102609
ALL SAINTS BRANDS
36,740.83
102715
ALLEGRA PRINT & IMAGING
3,080.27
100622
ALLIED PLASTICS
299.23
102194
ALLIED /FIRESIDE CORNER
70.96
101235
ALLINA SELF INSURED
150.35
7/16/02 15:47:26
Page - 1
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1!02
- 6/30/02
105992
ALPHA GROUP, THE
525.00
105638
ALPHABITS BAND
100.00
100867
ALSTAD, MARIAN
6,462.00
100624
ALTERNATOR REBUILD CO.
154.43
105369
AMCON
24,600.00
103285
AMEM
100.00
104759
AMENDT, CYNTHIA
153.00
100675
AMERA -CHEM INC.
39.95
100356
AMERICAN BUILDING CONTRACTORS
109.80
101199
AMERICAN BUSINESS FORMS INC.
1,862.69
102840
AMERICAN EXPRESS
100162
AMERICAN GOTHIC
7,353.82
105850
AMERICAN HEART ASSOCIATION
14,855.00
101506
AMERICAN HOTEL REGISTER CO.
1,023.23
100017
AMERICAN LOCKER SECURITY SYSTEMS
226.96
102586
AMERICAN PAYMENT CENTERS
150.00
102575
AMERICAN PUBLIC WORKS ASSOCIATION
1,944.67
101479
AMERICAN SERVICE CORP.
65.00
105760
AMERICAN SURPLUS
877.56
100627
AMERICAN TEST CENTER
1,155.00
103957
AMERICAN VAN EQUIPMENT INC.
101.25
105086
AMERICAN WATER WORKS ASSOCIATION
283.50
106037
AMERIMARK DIRECT
549.84
101115
AMERIPRIDE LINEN & APPAREL SERVICES
6,021.73
101601
AMUNDSON, ERIK
342.30
100143
ANCEL, LYNETTE
63.85
102118
ANCHOR INDUSTRIES
4,189.16
100630
ANCHOR PAPER CO. INC..
4,528.58
102116
ANCHOR PRINTING CO.
948.00
101874
ANCOM COMMUNICATIONS INC.
7,190.55
102109
ANCOM TECHNICAL CENTER
3,502.00
102171
ANDERSON - JOHNSON ASSOCIATES INC.
33,647.42
105878
ANDERSON, JULIE
130.00
102382
ANDERSON, MOLLY
50.98
104058
ANDERSON, RONALD
372.83
103870
ANDERSON, SHAWN
171.93
100631
ANDERSON, TODD
166.00
101548
ANDERSON, TOM
216.24
105961
ANDRES, JOANNE
75.00
101124
ANDY'S MARKET & DELI
890.68
105698
ANNANDALE TACTICAL TRAINING CENTER
300.00
101844
ANNE BROWNFIELD BROWN
2,224.09
100595
ANOKA COUNTY SHERIFF'S OFFICE
800.46
101611
ANOKA - HENNEPIN TECHNICAL COLLEGE
1,215.00
102470
AON RISK SERVICES INC. OF MN
16,930.00
102172
APPERTS FOODSERVICE
2,118.60
102402
APPLIANCE RECYCLING CENTERS OF AMERICA
319.00
102566
APPLIED CONCEPTS INC
2,430.35
104235
APPLIED MEDIA
200.00
101276
APRES
115.02
101447
APRIA HEALTH CARE
87.76
100632
AQUA ENGINEERING
631.59
104697
AQUA PURE SOLUTIONS METRO INC.
319.50
103680
ARAMARK REFRESHMENT SRVCS
1,624.64
101977
ARCH WIRELESS
4,353.72
100929
ARCTIC GLACIER INC.
4,958.25
105147
ARDEA COMMUNICATIONS
8,164.37
105748
ARIZONA MFG. & EMBROIDERY INC.
137.88
OF
7/16/02 15:47:26
Page - 2
'4 r
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Mtinimum Amount: 00
- 1/1/02 6130102
103709
ARM OF MINNESOTA
285.00
102012
ARMENIAN DANCE ENSEMBLE
100.00
104686
ARMSTRONG, MARK
162.50
102754
ARNT CONSTRUCTION COMPANY INC
108,641.04
102630
ARRIGONI BROS COMPANY
58,397.38
105900
ARTH FURNITURE REPAIR
500.00
103857
ASATO, SHEILA
1,547.00
103220
ASCAP
560.00
101255
ASCOM HASLER MAILING SYSTEMS INC.
1,046.57
103933
ASF ASSOCIATES LTD.
120.00
105563
ASHWOOD, LESLYE
15.50
102134
ASHWORTH INC.
6,310.35
101136
ASLET
90.00
100375
ASPEN ENVIRONMENTAL
553.21
100634
ASPEN EQUIPMENT CO.
18,838.32
102774
ASPEN WASTE SYSTEMS
220.67
101405
ASSET RECOVERY CORP.
333.75
102928
ASSOC OF METROPOLITAN MUNICIPALITIES
9,667.00
102573
ASSOCIATION OF RECYCLING MANAGERS
20.00
104091
ASSOCIATION OF TRAINING OFFICERS OF MN
235.00
105723
AST INC.
45.00
100636
ASTLEFORD EQUIPMENT CO. INC.
23.22
102472
AT & T WIRELESS
5,007.00
100256
AT&T WIRELESS
136.93
105511
ATHLETICA
1,483.00
106015
ATHLETICA INC.
616.65
102120
ATOL, ROBERT
1,437.12
102018
ATRIUM CATERING
229.93
105605
ATSSA
95.00
102660
AUDUBON INTERNATIONAL
150.00
106078
AUFDERHEIDE, REGINA
24.00
101954
AUGIE'S INC.
991.11
100877
AUTO MACHINE AND SUPPLY CO.
150.93
101155
AUTOMATIC GARAGE DOOR & FIREPLACES INC
139.60
100637
AUTOMOBILE SERVICE CO.
489.77
103467
AUTOTRAAC
300.00
105977
AV SOLUTIONS
658.13
105840
B&B SHEETMETAL & ROOFING INC.
46,470.70
105768
B'NAI B'RITH TODAY - REGION 13
295.00
105385
B. L. DALSIN ROOFING COMPANY
18,400.00
104069
B.B. WATSON GRAPHIC DESIGN
843.48
100638
BACHMAN'S
1,498.79
102615
BADGER METER INC
3,301.50
104192
BAG BOY CO.
1,102.28
106075
BAIN, TINA
169.00
100640
BAKER POOLS
1,108.39
103937
BAKER, ELIZABETH
240.00
103241
BALDINGER, WENDY
200.00
104425
BALSTER, CHAD
204.00
100642
BANNERS TO GO
1,320.62
105016
BARBEAU MARKETING GROUP INC.
1,705.89
105046
BARBERG, KRISTINA J.
645.00
104345
BARCLAY AUDIO
2,536.53
105649
BARDEN, DARCI
35.00
106038
BARNETTE INDUSTRIES INC.
54.00
100643
BARR ENGINEERING CO.
67,348.68
100192
BARREVELD INTERNATIONAL INC
263.80
105981
BARTON SAND & GRAVEL CO.
865.40
7/16/02 15:47:26
Page - 3
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6130/02
102195
BATTERIES PLUS
1,795.60
102449
BATTERY WHOLESALE INC.
3,106.24
105522
BATTLE, DAVID
54.00
105111
BATZLI, LAURA
33.80
105838
BAUDVILLE
209.55
100607
BAUER, MIKE
559.89
105552
BAVOLAK, TERRI
35.00
105633
BAYFIELD COUNTY CLERK OF COURTS
200.00
102682
BCA/FORENSIC SCIENCE LABORATORY
640.00
100672
BCA/TRAINING & DEVELOPMENT SECTION
920.00
100645
BEACON BALLFIELDS
4,444.80
102346
BEARCOM
1,230.44
100646
BECKER ARENA PRODUCTS
1,801.72
102009
BEER SYSTEM MAINTENANCE
208.00
105490
BELAIR EXCAVATING
120,147.29
101609
BELDING SPORTS INC.
83.23
101245
BELL, BRUCE
325.00
101355
BELLBOY CORPORATION
24,361.10
100401
BELTRAMI COUNTY
100.00
105864
BEN MEADOWS COMPANY
79.14
105805
BENCHMARK K9 EQUIPMENT
480.17
103486
BEND IN THE RIVER BIG BAND
100.00
100661
BENN, BRADLEY
706.36
103406
BENNEROTTE MARKETING AGENCY
1,044.39
101545
BENNETT, KATHRYN
100.00
105732
BENNETT, TRACY
55.00
105474
BENSON, CHARLES
90.00
105506
BERGER BROS.
1,352.39
105833
BERGERSON - CASWELL INC.
84,051.25
103712
BERNADAS WINES SELECTION INC.
11,975.34
100648
BERTELSON OFFICE PRODUCTS
15,023.95
101296
BERTRAND, MIKE
97.66
100650
BEST ACCESS SYSTEMS
2,224.12
100649
BEST BUY COMPANY INC. -USE 100842
2,379.37
105556
BEST FOUNDATIONIPROJECT ALERT
450.00
104465
BEST WESTERN KELLY INN
133.80
101273
BETTER ROADS MAGAZINE
48.00
103883
BIG BOB'S REPAIR & FABRICATION INC.
198.76
100260
BIG RIVER DELI & SANDWICHES
843.80
102968
BINGO SALES INC
677.15
104053
BIOCLEAN MOBILE WASH INC.
3,263.69
100653
BITUMINOUS ROADWAYS
1,659.84
100654
BJORK STONE INC.
4,335.00
106056
BJORKLUND, DORIS
56.34
104597
WORKMAN, DIANE
65.00
104003
BK ROOFING INC.
31,471.00
104971
BKV GROUP
118,778.09
103832
BLACK & DECKER USPTG
59.25
102392
BLACK, STEVE
704.00
103866
BLALOCK, KAREN
225.26
105364
BLANTON, HALORAN
411.82
104857
BLAUER, TERI
192.00
100711
BLOOD, DAVID
600.00
105423
BLOOM, MARK
60.00
103250
BLOOMINGTON MEDALIST BAND
150.00
105965
BLOOMINGTON POLICE RESERVES
1,225.00
103879
BLOOMINGTON RENTAL CENTER
104.75
102852
BLUE CROSS & BLUE SHEILD OF MN
158.32
7/16/02 15:47:26
Page - 4
R55PYMTSUM LOG20000
CITY OF EDINA
AP Payment Summary
d 00
Minimum Amount:
_ 1/1/02
- 6130/02
104404
BLUE EARTH COUNTY
150.00
105822
BLUE LINE GEAR
69.23
102276
BLUHM, KIMBERLEE
166.49
102039
BMS INTEGRATED OFFICE TECHNOLOGIES
1,258.00
105488
BOETTCHER, ROBERT
123.32
105489
BOLAND. PATRICIA
11.25
101010
BORDER STATES ELECTRIC SUPPLY
1,434.20
105616
BORN, ELAINE
119.00
100623
BOSS PUMPING
420.00
101239
BOSTON WAREHOUSE TRADING CORP.
208.53
105367
BOUND TREE PARR LLC
275.31
100659
BOYER TRUCK PARTS
7,307.20
101100
BOYER TRUCKS SALES 8 SERVICE
113,106.11
105254
BOYERS BLADES
66.00
105507
BOYLE, STEVE
460.00
100663
BRAEMAR GOLF COURSE
1,618.94
101516
BRAEMAR PRINTING
244.51
102302
BRANDESS KALT AETNA GROUP INC.
545.24
105624
BRANDT, ANDREA
61.00
102534
BRAUER 8 ASSOCIATES LTD
3,729.24
100664
BRAUN INTERTEC
48,585.61
104481
BREDE EXPOSITION SERVICES
1,302.00
105651
BREEZY POINT RESORT
517.59
101366
BRENTS SIGNS AND DISPLAYS
435.91
103279
BRETSON, GREG
137.35
102785
BRIDGE FOR RUNAWAY YOUTH INC, THE
2,500.00
104470
BRIDGESTONE SPORTS (USA)
846.72
101553
BRIGHT, CAROL
17.88
103239
BRIN NORTHWESTERN GLASS CO.
52,236.20
101752
BRISCOE, BOB
250.00
100665
BRISSMAN- KENNEDY INC.
1,466.72
103254
BRO -TEX INC.
626.60
100666
BROADCAST MUSIC INC.
795.00
100667
BROCK WHITE COMPANY
25,885.00
100873
BROCKWAY, MAUREEN
2,444.70
103242
BROM, BECKY
200.00
103299
BROOKLYN COMMUNITY BAND
40.00
101489
BROOKS, DARLENE
535.00
102220
BROWDER STONE COMPANY
324.21
101241
BROWN TRAFFIC PRODUCTS
373.82
100583
BROWN, PATRICIA A.
58.50
100058
BROWNING FERRIS INDUSTRIES OF MN INC
181,711.50
105826
BRUNSVOLD, VICKI
25.00
100669
BRYAN ROCK PRODUCTS INC.
3,752.58
103995
BRYAN, LINDA NELSON
88.08
104595
BUCKENTINE, JOHN
103.70
105880
BUCKHOLZ, ROGER
373.18
100670
BUD LARSON SALES
106.50
105553
BUDD, GWEN
35.00
100671
BUDGET LIGHTING
1,797.45
102398
BUDGET PROJECTOR REPAIR
298.00
101768
BUELL, KIM
63.70
100132
BUFFIE, JEFF
239.32
105950
BURANEN, ROXANE
41.25
103259
BUREAU OF ALCOHOL TOBACCO 8 FIREARMS
1,000.00
106026
BUREAU OF COLLECTION RECOVERY
105.00
103228
BUREAU OF NATIONAL AFFAIRS INC, THE
1,443.00
105998
BURNS, HEATHER
30.00
7/16/02 15:47:26
Page - 5
R55PYMTSUM LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
103244
BURTIS, ROBERT
600.00
102365
BURTON GOLF INC.
655.32
105373
BUSSE, BRENNA
13.00
100776
BUTLER, GEORGE
600.00
103005
C&H DISTRIBUTORS INC
1,468.48
105700
CADWALLADER. ESTHER S.
646.00
103952
CAFARELLI, MICOL
3,425.00
102083
CALHOUN ISLES COMMUNITY BAND
200.00
103290
CALIBRE PRESS INC.
203.70
100391
CALL ONE INC.
407.37
102149
CALLAWAY GOLF
3,578.75
105315
CALTON, BOB
706.11
105912
CAMP DAVID
747.25
102051
CAMPBELL GROUP, THE
2,225.83
104923
CAMPBELL, PAULA
100.00
101788
CAMPBELL, RICHARD
380.04
102046
CAMPE, HARRIET
3,934.00
100209
CAPITAL FACTORS INC.
1,024.54
103291
CAPITOL COMMUNICATIONS
2,596.19
105621
CARDARELLE, AMY
61.00
100677
CARGILL INC.
104,191.46
105777
CARLBERG, KIMBERLY
30.00
100678
CARLSON PRINTING
1.792.01
100679
CARLSON TRACTOR 8 EQUIPMENT
826.47
101377
CARLSON, CRAIG
300.00
105481
CARLSON, RICHARD A.
460.00
105326
CARSTENSEN, COLLEEN
262.50
100680
CASH REGISTER SALES
19.05
102064
CASH REGISTER SERVICE & SALES
555.33
105521
CASHMAN, MADELINE
36.00
100453
CASUAL CONTRACT
14,791.96
103599
CAT GRAPHICS INC.
186.38
100681
CATCO
6,915.99
101865
CATCO PARTS 8 SERVICE
606.44
105766
CATER, SHERRY
50.00
104743
CAVANAGH, PAM
70.00
102372
CDW GOVERNMENT INC.
4,635.15
103300
CENTER FOR ENERGY & ENVIRONMENT
1,968.12
105071
CENTRAL MINNESOTA FABRICATING INC.
6,010.00
105497
CENTRAL ROOFING CO.
1,577.00
104260
CERTIFIED INTERNATIONAL CORP.
306.72
102822
CHAD NESTOR & ASSOCIATES
600.00
105311
CHAMPION AMERICA
465.35
105851
CHANHASSEN DINNER THEATRES
1,568.00
102585
CHANNING BETE CO. INC.
683.73
104397
CHATTERTON, DAVID
363.93
105584
CHEAP JOE'S ART STUFF
279.60
103700
CHECK EQUIPMENT INC.
131.73
101157
CHECKPOINT METO
700.00
105787
CHEESECAKE FACTORY, THE
971.51
102519
CHIEFS TOWING INC
891.00
105592
CHOICE PLUS CLAIMS
202.50
104363
CHOICEPOINT INC.
676.00
106100
CHOPS INC.
2,800.00
106000
CHRISTIANSON, REBECCA
122.00
102691
CHRISTOFFER, KELLI
221.30
104801
CINEMA GRILL
30.00
102123
CIT GROUP /COMMERCIAL SERVICES, THE
7,711.33
7/16/02 15:47:26
Page - 6
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
_ 1/1102 - 6130/02
105503
CITIES HOME IMPROVEMENT CO.
22,577.47
101663
CITY ENGINEERS ASSOCIATION OF MINNESOTA
50.00
100684
CITY OF BLOOMINGTON
7,005.00
100686
CITY OF EDINA PAYROLL ACCOUNT
5,175,000.00
102008
CITY OF GOLDEN VALLEY
238.00
105529
CITY OF MINNEAPOLIS
17.00
103301
CITY OF NEW HOPE
24.00
105246
CITY OF PLYMOUTH
1,850.00
105194
CITY OF RICHFIELD
1.478.69
100087
CITY OF ST. PAUL
710.22
105780
CITY VIEW ELECTRIC INC.
8,200.00
100688
CITY WIDE WINDOW SERVICE INC
338.68
105693
CITYSPRINT
79.61
100689
CLAREYS SAFETY EQUIP.
5,149.46
101936
CLARK PRODUCTS INC.
748.35
102848
CLARK, BRIDGET
227.50
104663
CLARK, KERRY
55.00
105316
CLARK, PENNY
588.91
102165
CLEVELAND GOLF
835.00
101994
CMC RESCUE INC.
205.80
105590
COASTAL TRAINING TECHNOLOGIES
105.40
101227
COFFEE MILL INC.
1,434.00
101507
COIT SERVICES
361.45
100088
COLE INFORMATION SERVICES
307.09
105491
COLLEGE OF ST. CATHERINE
350.00
105622
COLLINS, LEANNE
61.00
105661
COLLINS, QUENT
45.00
106059
COLOR OPTIC
298.9'
101345
COLOURS
41,277.63
105929
COMMANDEUR OF MINNESOTA LLC
488.00
100693
COMMERCIAL FURNITURE BROKERS
18,711.47
101395
COMMISSIONER OF TRANSPORTATION
29,628.35
105904
COMMUNITY OF NATIONS
5,000.00
101661
COMPLETE BEVERAGE SERVICE
863.19
105909
COMPUCOM
1,319.16
102490
COMPUSA INC.
392.07
106006
COMPUTER SYSTEM PRODUCTS INC.
115.45
102757
COMPUTERIZED FLEET ANALYSIS
4,433.65
101323
CONNEY SAFETY PRODUCTS
4,408.24
101974
CONNIE'S CATERING 8 DELI
1,194.91
105278
CONNORS, TIM
213.20
101763
CONSOLIDATED PLASTICS CO. INC.
1,636.48
100694
CONSTRUCTION FASTENING SYSTEMS
604.92
105706
CONSTRUCTION SUPPLY INC.
4,317.82
100695
CONTINENTAL CLAY CO.
3,688.06
104948
CONTINENTAL RESEARCH CORPORATION
349.01
101704
COOK, BARB
605.00
104720
COOK, ESTHER
30.00
100698
COPY EQUIPMENT INC.
29,639.93
101832
CORNERHOUSE
3,396.00
101590
CORNERSTONE
7,550.00
105970
CORNICK, SUSAN
152.69
103171
CORPORATE ADVERTISING & INCENTIVES
3,290.56
104657
COSTUME SPECIALISTS INC.
240.00
101948
COUNTRY CLUB TURF
397.46
105783
CPS TECHNOLOGY SOLUTIONS
1,000.00
100370
CRAGUN'S CONFERENCE CENTER
1,186.20
105820
CRANE DIVISION
300.00
7/16/02 15:47:26
Page - 7
R55PYMTSUM LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
105975
CREATIVE METAL CASTING
660.77
102249
CRITTER CONTROL
426.00
100317
CROSBY LAKE CLATTERERS
200.00
100402
CROW WING COUNTY
1,445.00
101705
CROWN PLASTICS
47.66
105734
CRYSTAL CATERING INC.
2,769.00
105976
CRYSTAL PRODUCTIONS
18.54
105570
CULLIGAN SOFT WATER SERVICE
30.24
100699
CULLIGAN -METRO
405.85
101418
CUMMINS NORTH CENTRAL INC.
4,293.52
105905
CURRENT USA
83.41
100700
CURTIS 1000
7,588.76
100177
CURTIS -RAND
136.16
100701
CUSHMAN MOTOR CO.
590.94
105695
CUSTOM EXPRESSIONS
7,575.00
100703
CUSTOM FIRE APPARATUS
82.00
105569
CUSTOM REMODELERS
199.80
105790
CUSTOM RUBBER STAMP & SIGN CO.
50.55
102514
CUTTER & BUCK
4,334.87
102021
CY S UNIFORMS
7,417.62
105762
CYNOR, JAMIE T.
37.96
106084
D & R MAINTENANCE
395.00
106041
D HOLLAND
118.94
100706
D.C. ANNIS SEWER INC.
1,897.00
105623
DAHLQUIST, KARI
68.00
101581
DAKOTA COUNTY TECHNICAL COLLEGE
2,010.00
103143
DAKOTA MAE DESIGNS
113.75
102905
DALBEY, PATT
157.63
104020
DALCO
266.31
100707
DALE GREEN CO., THE
198.09
106080
DANFORTH, SUSAN
30.00
103176
DANICIC, JOHN
70.85
100708
DANIEL SMITH INC.
386.20
105189
DANNY'S CONSTRUCTION COMPANY
10,698.00
105813
DASHBURG, JEAN
650.00
102121
DATREK PROFESSIONAL BAGS INC
2,448.63
102285
DAVANNIS
479.53
100710
DAVE'S DAIRY
360.66
103985
DAVE'S GREAT AD SHOP
11,239.00
104887
DAVELOOSE, BARBARA
205.00
100712
DAVIES WATER EQUIPMENT
4,011.21
103182
DAVIS & STANTON
139.50
102478
DAY DISTRIBUTING
99,798.95
100713
DAY - TIMERS INC.
403.82
102455
DEALER AUTOMOTIVE SERVICES INC.
541.74
106007
DEER RUN GOLF CLUB INC.
1,080.00
101657
DEHN, BRUCE
432.22
100718
DELEGARD TOOL CO.
1,558.45
105867
DELGADO, CHRISTIAN
110.00
101534
DELI DOUBLE
825.00
105930
DELL MARKETING L.P.
1,488.87
106077
DENN, LAURIE
37.75
106066
DENNIS ENVIRONMENTAL OPERATIONS
64,999.00
100720
DENNYS 5TH AVE. BAKERY
2,190.34
102712
DEPARTMENT OF ADMINISTRATION
9,216.80
102812
DEPARTMENT OF LABOR & INDUSTRY
100.00
101947
DEPARTMENT OF PUBLIC SAFETY
3,840.00
104314
DEPOSITORY TRUST COMPANY, THE
210.22
7/16102 15:47:26
Page - 8
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
111/02 - 6/30!02
101675
DESHLER, BRANDON
287.22
105796
DESIGN DESIGN INC.
157.60
106003
DESIGN PRODUCTS
250.00
100232
DESO
3,706.41
106022
DEVANT LTD
606.68
105866
DEVRIES, TERESA
131.25
105996
DEWANE, MONA
26.75
101473
DEXTER SHOE CO.
2,169.59
101894
DIAMOND ART & CRAFT DISTRIBUTORS
287.06
100571
DIAMOND VOGEL PAINTS
5,219.92
105967
DIAPER DECK AND COMPANY INC.
222.68
105916
DICKER, LILY
164.00
100726
DIESEL COMPONENTS
389.85
100652
DIETRICHSON, BILL
2,794.00
105877
DIRECT IMPRESSIONS
74.34
102823
DIRECT SAFETY COMPANY
2,181.78
105936
DISNEY EDUCATIONAL PRODUCTIONS
101.50
101766
DISPLAY SALES
156.56
100094
DMX MUSIC - MINNEAPOLIS
924.75
104460
DNR SIGN SHOP
9,553.05
102775
DNR WATERS
12,309.03
103233
DOALL TWIN CITIES CO.
598.30
104070
DOER
200.00
105843
DOERR, REWEY
80.86
101691
DON BETZEN GOLF SUPPLY CO.
2,267.80
101757
DON STODOLA WELL DRILLING CO.
675.00
101791
DORFNER, MARK
89.97
100730
DORSEY & WHITNEY LLP
84,396.88
106069
DOUGHERTY, MARY
85.75
105834
DOVE, JACOB
120.00
100731
DPC INDUSTRIES
30,639.54
102659
DPD
434.73
106032
DRAGOMIR, MARIO
105.00
104189
DRAKE, KATHIE
119.00
102252
DRAPER, TOM
182.42
106055
DRESSEN, VALERIE
346.54
101747
DRESSER TRAP ROCK INC.
16,790.93
102454
DRISTE, BRIAN
114.96
106048
DROLLINGER, TONY
250.00
100732
DRUMMOND AMERICAN CORP.
304.22
105907
DTE ENERGY TECHNOLOGIES
150.00
102344
DUMONCEAUX, NICOLE
262.50
104174
DUO - SAFETY LADDER CORP.
15.27
106054
DURKIN, PATRICK
177.10
105895
DWYER, GWYNETH
75.50
106053
DYKSMAN, ELIZABETH
51.33
100735
E -Z SHARP INC
913.26
100736
E -Z-GO TEXTRON
42,816.94
100738
EAGLE ELEVATOR
201.50
106039
EAGLE ONE GOLF PRODUCTS
2,165.40
104734
EAGLE TRAINING LLC
750.00
100739
EAGLE WINE
101,848.11
103821
EAR, NOSE & THROAT SPECIALTYCARE
830.00
100740
EARL F. ANDERSEN INC.
4,597.69
100741
EAST SIDE BEVERAGE
281,121.50
103163
EBERT CONSTRUCTION
245,327.12
102622
ECCLES, RON
85.00
105952
ECKLEY,FRAN
41.25
7116/02 15:47:26
Page- 9
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
105561
ECKLUND, EARL
20.00
100742
ECOLAB PEST ELIMINATION DIVISION
1,297.50
103235
EDEN PRAIRIE COMMUNITY BAND
110.00
104755
EDGE, THE
1,015.00
100744
EDINA CHAMBER OF COMMERCE
5,121.25
103261
EDINA CLEANERS
89.15
104645
EDINA GARDEN COUNCIL
275.00
101321
EDINA HARDWARE
151.23
101667
EDINA HIGH SCHOOL
7,095.60
105212
EDINA LIONS CLUB
88.00
103347
EDINA MIDDLE SCHOOL BAND
150.00
105224
EDINA POLICE RESERVES
2,875.00
102955
EDINA PUBLIC SCHOOLS
2,501.71
106020
EDINA RESOURCE CENTER
15,805.00
105537
EDINA SWINGIN' SINGIN' SENIORS
100.00
103594
EDINALARM INC.
3,178.46
102340
EDMUNDS, LIZ
743.57
104811
EDP COMPUTER SYSTEMS
205.76
100734
EDWARD KRAEMER & SONS INC.
8,113.06
100593
EFFECTIVE MARKETING COMMUNICATIONS
853.96
105906
EGAN SERVICE
762.00
105597
EGAN -MCKAY ELECTRICAL CONTRACTORS
54,029.32
100049
EHLERS & ASSOCIATES INC
1,114.63
105581
EISCHEN, JOHN A.
40.09
105960
EL COLEGIO CHARTER SCHOOL
230.00
105913
ELAINE OLSON DRAPERIES
2,110.51
101627
ELASKY, JEFF
168.37
104420
ELDRIDGE, LORI
168.00
104480
ELE INTERNATIONAL INC.
60.65
100549
ELECTRIC PUMP INC.
14,062.83
105574
ELECTRIC SCIENTIFIC CO. INC.
51.12
101444
ELECTRIC SERVICE CO.
1,650.97
100407
ELLIOTT DIAMOND INC
380.83
100748
ELVIN SAFETY SUPPLY
2,452.64
105944
EMANUEL, LU
1,386.00
102309
EMBEDDED SYSTEMS INC.
1,440.00
105676
EMEDCO
37.99
101956
EMERGENCY APPARATUS MAINTENANCE
1,513.41
105758
EMERGENCY AUTOMOTIVE
1,188.08
101937
EMS INSIDER
278.00
106049
ENDRIZZI, MARY
135.00
102796
ENHANCE GRAPHICS INC.
267.27
105339
ENRGI
41,747.50
105625
ENRIQUEZ, AL
68.00
102357
ENVIROMATIC CORPORATION OF AMERICA INC
353.97
102379
EPA AUDIO VISUAL INC.
195.52
102532
ERICKSON ARCHITECTS
174,860.00
105100
ERSTAD, NANCY
71.00
106040
ESP
63.00
106005
ESPECIALLY FOR CHILDREN INC.
115.00
102179
EULL'S MANUFACTURING CO INC.
637.28
101476
EVERGREEN LAND SERVICES
19,688.82
100241
EWG
100.00
102122
EXEMPLAR INTERNATIONAL INC.
684.00
100018
EXPERT T BILLING
22.177.00
100158
EXPLORE MINNESOTA GOLF ALLIANCE
2,400.00
104195
EXTREME BEVERAGE LLC.
704.00
106028
EZLINKS GOLF
3,995.00
7/16/02 15:47:26
Page - 10
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: •00 111/02 - 6/30102
105934
F.M. FRATTALONE EXCAVATING & GRADING
125,913.00
102485
FAHRENKRUG, ROGER
1,000.00
100054
FAMILINK
15,805.00
100373
FARBER, SONIA
99.50
105835
FARBUSH, ROSALIND
2,050.00
100216
FARMER BROTHERS COFFEE
122.85
106012
FARMERS MILL & ELEVATOR INC.
838.33
103868
FARRELL, MARIA
99.00
100297
FAST FOTO & DIGITAL
264.25
100755
FAST FRAME
225.79
106035
FASTENAL COMPANY
55.26
102910
FASTSIGNS
811.54
102003
FASTSIGNS BLOOMINGTON
3,223.64
101288
FASULO, WALTER
23.92
105797
FAULKNER, CATE
37.50
105823
FBI/LEEDA
35.00
102107
FBIILEEDS
700.00
102387
FBINAA
120.00
101695
FEAD, JAN
496.54
100756
FEDERAL EXPRESS
17.08
105640
FEIERABEND, IVADELL
281.39
105728
FELEMOVICIUS, ALEXANDRA
35.00
105705
FELLER, NANCY
100.00
101582
RAM
10.00
103234
FIELDWORKS
1,442.80
105420
FIKES HYGIENE SERVICES
238.56
105703
FILM TEC CORP.
200.00
104474
FILTERFRESH
1,133.58
105697
FINE WINES FROM EUROPE
485.00
105033
FINSNESS, LISA
63.20
102792
FIRE INSTRUCTORS ASSOC. OF MINNESOTA
505.82
105558
FIRE MARSHAL ACCOUNT
200.00
105641
FIREMAN'S FUND INS. CO.
690.00
105773
FIRETEC APPARATUS SALES
9,500.00
101880
FIRST TECH COMPUTER
66.34
102553
FIRSTAR BANK N.A.
41,880.26
106068
FISHER, KATHY
130.00
101603
FLAHERTY S HAPPY TYME CO.
510.80
104270
FLARE HEATING & AIR CONDITIONING
4,925.00
105306
FLEMING DESIGN
2,758.79
104205
FLICKER, KEVIN
132.60
102015
FLOWERS OF EDINA
418.17
100759
FLOYD TOTAL SECURITY
1,469.96
105824
FLYING CLOUD ANIMAL HOSPITAL
636.16
101557
FMAM
125.00
105788
FOODSERVICE NEWS
99.00
101475
FOOTJOY
24,936.74
105776
FORBES, WILLIAM D.
187.95
102727
FORCE AMERICA
1,937.11
105642
FORENSIC ENGINEERING SERVICES
1,562.53
105202
FORNER, MARY
240.00
105724
FORNEY INC.
303.62
101927
FORRESTER'S
1,453.29
105564
FORTIN CONSULTING
50.00
105599
FORTIS BENEFITS INSURANCE CO.
29,205.37
100760
FOWLER ELECTRIC
114.17
101022
FRAME, SUSAN
8.729.25
105498
FRANCHISE 43 L.L.P.
1,227.46
7/16/02 15:47:26
Page - 11
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
105701
FRANK, THEODORE
371.40
101848
FRANKLIN COVEY
45.07
104206
FRANKLIN, GABRIELE
84.00
100457
FRASIER, SCOTT
200.00
102273
FRED PRYOR SEMINARS
407.00
102432
FREEWAY RADIATOR SERVICE
1,376.83
105335
FRETHEIM 8 FRIENDS
370.00
104071
FREUND, JEFF
1,161.63
103039
FREY, MICHAEL
8,833.20
105372
FRONT AVENUE POTTERY
28.80
100764
G & K SERVICES
10,346.57
102076
G & K TEAM WEAR
17,574.09
105188
G R MECHANICAL
46,749.05
105860
GAAL, LISL
227.50
106052
GABRIK, THOMAS
652.00
101712
GAGLIARDIE, CELESTE
100.00
104716
GALE -TEC ENGINEERING INC.
1,302.25
102456
GALLS INC.
94.93
101270
GANDER MOUNTAIN
202.25
103575
GANDRUD, ANN
164.80
102419
GARDEN & ASSOCIATES INC
38.00
102418
GARDENSIDE LTD
578.00
100767
GARDNER HARDWARE COMPANY
23,754.57
105959
GARFIN, JEFF
199.07
105493
GARRET, JINGER
105752
GARRISON, MICHELLE
65.00
100768
GARDNER REFRIGERATION & MFG INC
2,690.47
100016
GASBOY INTERNATIONAL INC
99.00
101662
GCSAA
675.00
105527
GE POLYMERSHAPES
98.41
101931
GEAR FOR SPORTS
5,964.69
104438
GEBERT FLOOR COVERING INC.
970.13
100942
GEISHEKER, PATRICIA
1,190.00
105508
GEMPLER'S INC.
580.83
100773
GENERAL PARTS INC.
384.31
100774
GENERAL REPAIR SERVICE
706.29
100775
GENERAL SPORTS CORPORATION
2,332.35
100920
GENUINE PARTS COMPANY - MINNEAPOLIS
5,345.81
105350
GENZ -RYAN PLUMBING 8 HEATING
286.90
105714
GERRISH, DAVID
1,000.00
103185
GERTENS GREENHOUSE
6,009.88
101867
GETSINGER, DONNA
676.00
102250
GIFT BOX CORPORATION OF AMERICA
437.15
101351
GILBERT MECHANICAL CONTRACTORS INC
1,897.29
104119
GILBERTSON, BRIAN
886.38
104652
GILLIS, LOUISE
876.00
105741
GILSON, JIM
190.00
106016
GINTHER AUTOMOTIVE INC.
2,930.88
104468
GLAS, JOHN
3,940.00
102877
GLENWOOD WATER
72.44
105839
GLO GERM COMPANY
133.00
101146
GLOBAL CROSSING TELECOMMUNICATIONS
2,513.46
101219
GLOBAL EQUIPMENT
530.71
105819
GMAC COMMERCIAL CREDIT LLC
1,185.50
105969
GOALSETTER SYSTEMS
477.50
102540
GOERGEN, DAVID
79.90
103316
GOETSCH, SAM L.
1,800.00
100025
GOLDEN SHOE STABLES
615.00
7/16/02 15:47:26
Page - 12
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6130/02
102764
GOLDEN VALLEY ORCHESTRA
50.00
105868
GOLF DESIGN
286.25
102385
GOLF MINNESOTA
675.00
101679
GOLFCRAFT
3,736.00
105560
GOODOIEN, TOM
2,850.00
105317
GOODSPEED, ELNA
215.16
102169
GOODWIN, DON
150.00
100779
GOPHER CASH REGISTER
40.26
101156
GOPHER SIGN CO.
2,296.67
105946
GOPHER STATE FENCE
1,260.00
100780
GOPHER STATE ONE -CALL INC.
1,734.45
105932
GOPROMOS
93.69
105673
GORDON, BELLE
194.87
106081
GOULETT, MARY BETH
30.00
102383
GOVERNMENT FINANCE OFFICERS ASSOCIATION 1,465.00
104775
GOVERNMENT TRAINING SERVICE
207.00
102645
GRAFFITI CONTROL SERVICES
1,038.00
100781
GRAFIX SHOPPE
2,453.14
101103
GRAINGER
12,514.53
102670
GRAND PERE WINES INC
14,121.95
102202
GRAND VIEW LODGE
584.18
105749
GRANITE CITY ELECTRIC INC.
380.58
102217
GRAPE BEGINNINGS INC
54,586.63
101518
GRAUSAM, STEVE
1,562.88
105737
GRAY, RONALD 8 JOYCE
4,565.00
100783
GRAYBAR ELECTRIC CO.
11,580.19
105810
GREAT DIVIDER GOLF INC.
448.82
105643
GREAT FRAME UP, THE
421.74
105769
GREATER TWIN CITIES TENNIS ASSOC.
40.00
105656
GREATER TWIN CITIES UNITED WAY
20.00
101350
GREEN ACRES SPRINKLER CO.
235.50
106099
GREEN STUFF
3,172.68
101186
GREENWOOD, JULIE
52.33
102125
GREG LESSMAN SALES
810.52
100785
GREUPNER, JOE
75,924.10
105539
GREYSTONE CONSTRUCTION CO.
125,780.51
102688
GRIFFITHS. GEORDIE
266.50
100782
GRIGGS COOPER 8 CO.
351,125.09
100918
GRIMSBY, NANCY
74.75
101448
GRIPS FORE GOLF
379.00
100155
GRITTON, KAY
39.65
100008
GRUBE, MIKE
890.00
100787
GRUBER'S POWER EQUIPMENT
4,890.51
101738
GTS
200.00
102567
GUEST SERVICES
174.00
102680
GUEST SERVICES INC
192.00
102869
GUEST, LISA
65.66
105914
GUILDERMANN- PHILLIPS, CASSANDRA
500.00
105657
GULBRONSON, CARL
8,844.69
106047
GUSTAFSON, AMY
37.75
105686
GUSTAFSON, LEE ANN
413.79
105917
GUTHRIE COSTUME RENTALS
133.75
100788
H&L MESABI
134.28
102306
H.U.G.
650.00
100790
HACH COMPANY
1,773.43
101504
HADZIMA, DOMINIC
160.00
105938
HAGEN, CINDY
400.00
102426
HALE, WILL
600.00
7/16102 15:47:26
Page - 13
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 111/02 - 6/30102
104695
HALL, IRENE
75.00
104665
HALLING, KARI
37.75
100791
HALLMAN OIL COMPANY
9,276.81
102060
HALLOCK COMPANY INC
531.26
102967
HALSTEAD, TODD
27.99
103245
HALVORSON, JIM
23.00
102320
HAMCO DATA PRODUCTS
1,070.36
103725
HAMER, STEVE
121.98
105504
HAMILTON, WAYNE
75.00
102333
HANCE COMPANIES
100.81
103884
HANCO CORPORATION
546.25
105636
HANDMADE TILE ASSOCIATION LLC
125.00
101733
HANLY, WILLIAM
297.00
103835
HANRAHAN, BRIAN
876.94
104723
HANSEN, BILL
545.00
103359
HANSON PIPE & PRODUCTS INC.
546.27
105615
HANSON, AMY
35.00
105775
HANSON, LUANN
800.00
101387
HAPPY FACES
550.00
101114
HARCOURT INC.
513.98
102618
HARDWOOD CREEK LUMBER INC
427.94
100792
HARMON AUTOGLASS
2,322.69
102312
HARMON INC.
1,817.68
102711
HARRIS BILLINGS COMPANY
1,120.39
100795
HARRIS HOMEYER CO.
163,827.00
106029
HARRIS WAREHOUSE CANVAS & CAMPING
45.00
105997
HARRIS, SHEILA
75.50
102301
HARTLAND FUEL PRODUCTS LLC
79,248.01
105786
HARTMANN, CAROLYN
165.08
105495
HARTMEN, KERMIT
156.56
100797
HAWKINS WATER TREATMENT
1,245.04
105884
HAYES, KRIS
37.75
102190
HAYNES, PATRICIA
1,158.95
106062
HAYNES, STEPHEN
235.59
105600
HAYS, GENEVIEVE
227.22
102154
HCMC EMS EDUCATION
411.00
106064
HDR INC.
50.00
104432
HEAD LITES CORPORATION
1,026.20
105667
HEALTHEAST MISC BILLING
747.04
105756
HEART OF THE BEAST
140.00
106104
HEARTLAND/NEW RICHLAND MARCHING BAND
1,000.00
100799
HEDBERG AGGREGATES
105.45
100800
HEDGES, DIANA
79.08
101576
HEGGIES PIZZA
496.00
100796
HEIM, HARRY
1,951.00
101209
HEIMARK FOODS
1,423.05
106046
HENDEL, MARY
37.75
101871
HENNEPIN COUNTY FIRE CHIEFS ASSN.
10.00
105436
HENNEPIN COUNTY INFORMATION
238.36
100802
HENNEPIN COUNTY MEDICAL CENTER
1,531.08
101503
HENNEPIN COUNTY PUBLIC RECORDS
40.50
101215
HENNEPIN COUNTY SHERIFFS OFFICE
15,011.43
100801
HENNEPIN COUNTY TREASURER
91,496.05
101808
HENNEPIN SOUTH SERVICES COLLABORATIVE
10,768.00
103838
HENNEPIN TECHNICAL COLLEGE
4,975.50
101197
HEWITT, SANDRA K.
528.75
101680
HIAWATHA LUMBER CO.
34.86
105620
HIGGINS, LARRY
35.00
7/16102 15:47:26
Page - 14
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
105512
HILL, MARK
491.48
104332
HILL, PRISCILLA
1,290.00
105955
HILL, WHITNEY
60.00
105699
HILTON CRYSTAL CITY
105785
HINCKLEY CHEVROLET
18,618.65
101271
HINDING, CHRIS
200.00
102484
HIRSHFIELD'S PAINT MANUFACTURING
856.26
100805
HIRSHFIELDS
78.06
105940
HISDAHL INC.
39.41
105886
HITTNER, LUCILLE
43.00
102843
HO, JEFFERY D.
12,000.00
102690
HOEL, JUDY
537.00
105962
HOFF, BRUCE
51.00
105881
HOGAN, TERESE P.
236.39
105789
HOGG, ALAN
1,405.00
105630
HOGLUND BUS CO., INC.
47.71
104375
HOHENSTEINS INC.
2,808.00
102437
HOIGAARD'S CUSTOM CANVAS
2,900.00
102044
HOISINGTON KOEGLER GROUP INC.
197.36
105828
HOLDEN, CHRISTY
242.84
101198
HOLDEN, RICHARD A.
300.00
101632
HOLIDAY
20.61
105461
HOLL, SHELLEY
924.00
106034
HOLMES, JOANNE
37.75
105588
HOLMLUND, MARJORIE
412.08
103652
HOLMQUIST, KARLA
156.00
102205
HOMBERGER, JEFF
1,273.76
106021
HONENTHANER, ANDY
11.00
101774
HONEYWELL INC.
59,617.06
103214
HOOTEN CLEANERS
203.87
102425
HOPKINS COMMUNITY EDUCATION
4,898.00
104395
HOPKINS FIRE DEPARTMENT
125.00
101618
HOPKINS PET HOSPITAL
5,022.44
105496
HOPKINS POLICE RESERVES
2,250.00
101040
HOPKINS TOWN & COUNTRY DODGE
199.98
100267
HOPKINS WESTWIND BAND
100.00
100417
HORIZON COMMERCIAL POOL SUPPLY
2,502.21
103491
HORIZON CPO TRAINING SEMINARS
189.00
100074
HORIZON EXTERIORS
220.71
106076
HORN, REBECCA
130.00
104787
HORSEMAN INC.
750.00
100808
HORWATH, THOMAS
755.42
101120
HOSPITALITY MINNESOTA
10.00
101769
HOSPITALITY SUPPLY
4,814.87
105568
HOULE, STEVE
85.15
104888
HOUSE, DOUGLAS
360.00
100842
HOUSEHOLD BANK F.S.B.
757.62
105957
HOUSER, ANN
69.00
105682
HOVELAND, KELLY
103.13
105927
HOWARD JOHNSON HOTEL
372.00
105520
HOYT, MARISSA
79.00
104261
HPG - RAM TOUR GOLF BALLS
170.78
100810
HRA/CITY OF EDINA
2,683,000.00
105941
HTC - ST FIRE SCHOOL
190.00
101910
HTE INC.
53,753.91
105830
HUBERG, DAVID
1,000.00
101997
HUDSON MAP COMPANY
359.92
102114
HUEBSCH
489.92
7/16/02 15:47:26
Page - 15
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1102 - 6130/02
103091
HUGO'S TREE CARE
1,258.83
105956
HULBERT, ALICE
20.00
105829
HURST, CAROL
130.00
105857
HUSET, LUCINDA
408.00
104822
HYDRO LOGIC
98.18
100811
HYDRO SUPPLY CO
63,024.23
105939
HYNES. JIM
35.18
104810
1 AM MAGAZINE INC.
1,130.00
102991
1 PRINT INC.
1,366.48
100031
1-494 CORRIDOR COMMISSION
9,454.80
100812
IAAO
150.00
101233
IAAPA
275.00
102588
IAFC
185.00
100813
IBM CORPORATION
1,212.00
101486
ICMA
1,732.45
101714
IDENTISYS INC.
5,444.07
102664
IKON OFFICE SOLUTIONS
721.81
105984
ILLUSION THEATER
1,000.00
102223
IMPERIAL HEADWEAR INC
1,916.42
100066
IMS /MINNESOTA
923.98
103921
IMSA
50.00
105260
IN THE LINE OF DUTY INC.
240.00
104143
IN ZONE ADVERTISING
694.00
100814
INDELCO PLASTICS CORP.
176.50
100416
INDEPENDENT EMERGENCY SERVICES LLC
7,823.38
101630
INDEPENDENT SCHOOL DIST #273
296.92
101732
INDUSTRIAL DOOR CO. INC.
105.00
105894
INDUSTRIAL FLOOR MAINTENANCE INC.
260.05
105540
INFO USA
1,098.63
105665
INFOPAC INTERNATIONAL
300.00
100059
INFORMATION HOTLINE
500.00
105694
INFRATECH
4,047.81
104712
INGRAM EXCAVATING INC.
36,636.70
104728
INSIGHT
1,568.26
101183
INSPECTRON INC.
9,360.00
105547
INSTY- PRINTS
4,988.81
101767
INTERLACHEN TRAVEL
1,266.00
103134
INTERLIGHT
93.85
100818
INTERSTATE COMPANIES INC.
60.12
105559
INTEX CORPORATION
29,900.00
100544
INTL CONFERENCE OF POLICE CHAPLAINS
75.00
104572
INVISIBLE FENCE CO. OF MN
81.07
104421
IPI (U.S.A.) INC.
1,162.12
102024
IRRIGATION BY DESIGN INC.
31.78
105609
IRVIN, MITCH
45.00
105530
ISD #271
4,500.00
101761
IVERSON, KATHY
11,299.75
102002
IZOD CLUB
858.02
100823
J 8 F REDDY RENTS INC.
232.70
106025
J 8 R LARSON GROUNDS MAINTENANCE
647.50
101403
J -CRAFT
188.21
103326
J. MARCEL ENTERPRISES
235.19
105717
J. RING GLASS STUDIO INC.
874.18
101861
J.H. LARSON COMPANY
6,635.53
100386
J.R. JOHNSON SUPPLY INC.
943.69
105692
JACE,THERESA
6.00
102321
JACKSON -HIRSH INC
81.88
101400
JAMES, WILLIAM F
600.00
7/16/02 15:47:26
Page - 16
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
105683
JARNES, MARY ELLEN
42.00
105951
JASA, PAUL AND MARILYN
250.00
105307
JAY BROTHERS
61,265.50
102157
JEFF ELLIS & ASSOCIATES INC.
3,400.00
105745
JENSEN, CAMILLE
120.00
105759
JENSEN, SHELLEY
65.00
103067
JENSON, THOMAS
129.02
100828
JERRY S FOODS
2,635.93
100829
JERRY S HARDWARE
16,143.74
100830
JERRYS PRINTING
5,951.63
102136
JERRY'S TRANSMISSION SERVICE
629.58
102146
JESSEN PRESS
18,184.41
101179
JEUB, PATTI
160.00
100832
JIM HATCH SALES
3,476.51
103215
JOHN E. REID & ASSOCIATES INC.
2,160.00
105688
JOHN F. WALSH REVOCABLE TRUST
1,640.00
100833
JOHN HENRY FOSTER MINNESOTA INC.
35.99
105746
JOHN WILEY & SONS INC.
402.58
102059
JOHNS, RICHARD
150.09
100835
JOHNSON BROTHERS LIQUOR CO.
577,630.21
100357
JOHNSON, DAN
70.97
103654
JOHNSON, DENISE
4,596.88
103684
JOHNSON, GREG
453.60
106093
JOHNSON, JENNIFER
42.00
105626
JOHNSON, LESLIE
65.00
103562
JOHNSON, LINDA
20.44
100480
JOHNSON, MAUREEN
182.98
100919
JOHNSON, NAOMI
3,887.52
102719
JOHNSON, PHILLIP
799.11
102341
JOHNSON, RICHARD H.
1,176.00
105971
JOHNSON, SHERRY
100.00
105658
JOHNSON, SHIRLEY
8,939.51
103201
JOHNSON, STEVE
233.38
106051
JOHNSON, VICTORINE
225.00
101072
JOHNSON, WALTER
600.00
102113
JOHNSTONE SUPPLY OF GOLDEN VALLEY
2,642.73
103230
JOHNSTONS SALES & SERVICE
1,569.42
102603
JONAS, LENORE
1,108.73
105222
JOSEPH G. POLLARD CO. INC.
100.33
105323
JOSTENS RECOGNITION
2,942.30
104715
JOURNEYWORKS PUBLISHING
625.00
104331
JOYCE EILERS DESIGNS LLC
341.90
105318
JOYELLE, PATRICIA
180.07
102903
JPM FIXTURES
153.90
105472
JR. GOLD PROGRAM
175.00
101322
JULIEN, DIANE
51.53
101918
JUNGWIRTH, MARK
130.95
101846
JUST FRIENDS BIG BAND
100.00
100837
JUSTUS LUMBER
2,637.34
105987
JUTZ, MELISSA
108.04
100838
K & K SALES INC.
1,308.98
104297
K. BELL
272.89
100839
KAMAN INDUSTRIAL TECHNOLOGIES
88.53
103449
KAMPA, TINA
520.37
105524
KANE -ROOD, COLLEEN
145.00
105644
KAPLAN, JENNIFER
88.00
101414
KAR PRODUCTS
660.58
105518
KARELS, ED
85.08
7/16/02 15:47:26
Page - 17
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
111/02 - 6130/02
104369
KARKHOFF, NANCY
213.32
105966
KARR, JOHN
88.00
101514
KASPRICK, JOHN
94.89
100224
KATH FUEL OIL SERVICE
131.33
102518
KATTLEMAN, DALE
107.45
101203
KDIZ RADIO DISNEY
750.00
105933
KEEHR, GREG
517.66
105264
KEELER, CHRISTINE
90.00
105816
KEITH, ART
150.00
102147
KELLER FENCE COMPANY
216.83
105882
KELLEY, VIRGINIA
20.00
105480
KELLIE RAE THIESS GALLERY
280.00
105606
KELLINGTON CONSTRUCTION INC.
303,802.00
105990
KELLY GREEN IRRIGATION INC.
734.19
105376
KEMMERLING, DAVE
204.00
105425
KENT, LORRAINE
29.90
100841
KEPRIOS, JOHN
117.99
105171
KEYS WELL DRILLING CO.
27,507.25
106010
KHALIL, OMAR
176.00
101857
KINKO'S
617.97
100198
KIRCHMAN, STEVE A.
72.08
100944
KIWI KAI IMPORTS INC.
17,815.10
105730
KJOS, PHIL
205.00
101817
KLEINBERG, ERIC
187.37
105551
KLEINMAN REALTY CO.
45.00
106098
KLEMP, SALLY
20.00
105371
KLINE, GWEN
30.88
100002
KLM ENGINEERING INC.
22,214.10
103864
KNOWLEN, IRV
75.40
101185
KNUTSON, KAREN
2,100.68
102563
KOBE, BARBARA
700.00
105655
KOBIENIA, BRIAN & KIM
1,200.00
101340
KOCHENASH, RICK
1,803.50
104979
KOCON, ED
122.64
105887
KOESSLER, JOE
387.00
105986
KOHNER, KATHLEEN
75.50
101332
KOJETIN, BOB
2,982.56
106094
KOUTSKY, DEAN
99.00
102526
KOVACH, ORLEAN
13.65
103382
KOVAL APPLIANCE CO.
208.74
100844
KPMG LLP
27,700.00
104021
KORS, INC.
4,500.00
106102
KRACKER JACKS ENTERTAINMENT
1,250.00
105883
KRAMER, KENT
65.00
100531
KREGNESS, MICHAEL
385.83
100845
KREMER SPRING & ALIGNMENT INC.
997.25
102474
KRULL, JULIE
168.72
101995
KUDOS INC.
927.21
100846
KUETHER DISTRIBUTING CO
110,334.50
100847
KUNDE CO INC
630.62
106065
KUSSKE CONSTRUCTION CO. INC.
120,185.45
101935
KUSTOM SIGNALS INC.
250.72
101384
KUYPER, SCOTT
451.42
104072
L & E MOBILE COMPUTERS & MOUNTS
204.82
105579
L.S. BLACK CONSTRUCTORS INC.
917,843.19
100848
LABOR RELATIONS ASSOCIATES INC
164.00
102027
LACASSE, ANDREW
475.00
105555
LADDER MAN INC.
168.00
7/16/02 15:47:26
Page - 18
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
105831
LADWIG, CAROL E.
349.23
100014
LAERDAL MEDICAL CORPORATION
492.04
104819
LAFARGE ROAD MARKING
2.862.99
101419
LAKE COUNTRY CHAPTER OF ICBO
525.00
105754
LAKE COUNTRY /NORTH STAR CHAPTERS
50.00
102229
LAKE SUPERIOR COLLEGE
1,020.00
100849
LAKELAND ENGINEERING
1,191.74
104765
LAKEVILLE BAND BOOSTER
1,500.00
105166
LAMB, NICOLE
192.00
104756
LAMOTTE COMPANY
299.14
103257
LAND CARE EQUIPMENT CO.
4,558.29
105477
LANDAAS, MORRIS
359.02
106097
LANDREVILLE, CONNIE
20.00
100605
LANDS' END CORPORATE SALES
3,910.30
105935
LANDSCAPE & CONCRETE CENTER
83.46
102904
LANGSETMO, KIRSTEN
29.25
104513
LANIER HEALTHCARE
26.63
101220
LANO EQUIPMENT INC.
5,359.41
105972
LARDY, DEB
156.75
101494
LARSEN, PHILIP
277.52
105544
LARSON, BURTON A.
85.75
105710
LARSON, HAROLD
166.67
105973
LARSON, JANE
65.00
102111
LASER TECHNOLOGY INC.
338.15
105948
LAVERCOMBE, RICK
130.00
105531
LAW ENFORCEMENT OPPORTUNITIES
375.00
105784
LAW ENFORCEMENT RESOURCE CENTER
511.36
103441
LAWRENCE, JEANNE
137.96
105844
LAWRENCE, WILLIAM
780.00
100852
LAWSON PRODUCTS INC.
15,529.35
103911
LAYTON, RAQUEL
248.50
105668
LAZERGUIDE
512.57
106043
LC TECHNOLOGY INTERNATIONAL INC.
2,500.00
106067
LEACH, CAROLINE
65.00
106087
LEADER, JEFF
65.00
101887
LEAGUE OF MINN HUMAN RIGHTS COMMISSION
246.66
101552
LEAGUE OF MINNESOTA CITIES
143,236.50
102469
LEBERT DESIGN
5,388.10
105602
LEE, MRS. DAVID
5.83
100853
LEEF SERVICES
325.15
100854
LEITNER COMPANY
2,567.80
103396
LENT, WILLIAM
215.00
104777
LEON DUDA PLUMBING SERVICES
80.00
105554
LEPESKA, PAM
35.00
100855
LESCO INC.
2,771.30
105782
LETTA
550.00
105259
LEWIS, LIZ
75.00
101466
LIEBER. JUDY
120.00
105837
LIESCH ASSOCIATES INC.
6,946.01
100225
LIFEGUARD STORE, THE
59.50
102464
LIGHTING PLASTICS OF MINNESOTA INC.
192.54
101433
LIMBECK, MARC
519.73
105596
LINCOLN EQUIPMENT INC.
695.35
105818
LINCOLN MARKETING
239.00
100558
LIND ELECTRONICS INC.
327.34
105708
LINDELL, JOHN
7,047.80
105726
LINDMAN, DAVID
46.94
105937
LINDSAY - PARKLAWN LLC
40,910.00
7/16/02 15:47:26
Page - 19
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/l/02 - 6130/02
100365
LINE -X
450.00
100856
LINHOFF PHOTO
380.45
105979
LITECUBES LLC
476.55
100857
LITTLE FALLS MACHINE INC.
3,058.61
101957
LITTLE, DOUG
153.00
100221
LOCAL PUBLIC HEALTH ASSOC.
125.00
103526
LOFFLER BUSINESS SYSTEMS
1,249.81
102086
LOFFLER BUSINESS SYSTEMS INC.
350.39
105889
LOGELIN, BOB
95.84
100858
LOGIS
182,155.20
105999
LOIDA, KAREN
12.00
105832
LOMEN, WENDY
163.50
101843
LONG, JEFF
1,533.72
105918
LOPESIO, LAURIE
30.00
105898
LOPEZ, TINA
41.25
105922
LORENSON, JEFF
22.00
102129
LOVEGREEN INDUSTRIAL SERVICES INC
7,144.97
105879
LOWE, CONNIE
130.00
100580
LSI INC.
975.00
100443
LUCHT, PETE
124.95
103264
LUNDGREN, BARBARA
146.25
106045
LUNDGREN, RICH
37.75
101453
LUTZ, R. MICHAEL
401.10
102045
LYMAN, MARTHA
31.20
105664
LYNDALE HARDWARE
2,130.00
102722
LYNN PEAVEY COMPANY
533.65
101741
M. SHANKEN COMMUNICATIONS INC.
75.00
101165
M.A.A.O.
552.00
102795
M.A.S.S.
15.00
103206
MIA ASSOCIATES INC.
925.00
105680
MAAS, STACY
371.77
100864
MAC QUEEN EQUIP INC.
17,242.67
101648
MACA
30.00
105718
MACARONI GRILL
50.00
101371
MACHOLD& ED
270.00
105368
MACKAY 8 ASSOCIATES
600.00
102863
MADER, STEVE
44.00
105677
MAGC
135.00
100865
MAGNUSON SOD /HAAG SERVICES
2,994.36
105735
MAGNUSON, ALBERT W.
295.71
102704
MAHIN -WALZ INC.
170.00
101226
MAIL BOXES ETC.
418.93
102828
MAIL HANDLING SERVICES
2,337.79
102414
MAINTENANCE ENGINEERING LTD
390.83
102790
MAIRS, CANDYCE
5,523.37
105585
MAIRS, TEALINA
252.00
101451
MAKELA, BARB
36.88
105798
MALMQUIST. PATRICIA
35.00
105586
MALONEY, THERESA
294.00
100866
MAMA
77.00
105336
MANEKS, META
75.00
102237
MANGEN, DEB
140.84
105475
MANN, TRIA
60.00
105711
MANNY'S PIANO MOVING INC.
255.00
106057
MANTHEI, MIKE
75.00
103194
MAPA
555.00
100868
MARK VII SALES
224,854.48
105473
MARKHURD
73,000.00
7/16/02 15:47:26
Page - 20
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1!1/02 - 6130/02
105652
MARKS, MELISSA
127.00
103280
MARLIN COMPANY, THE
1,125.60
101555
MARSHALL & SWIFT
805.90
101026
MARSHALL FIELD'S
896.06
103202
MARSTON, ELLIOTT
225.00
101849
MARSTON, STEVE
27.50
106031
MARTIN, JERRY R.
105.00
100095
MARTIN, KIM
1,816.00
100869
MARTIN - MCALLISTER
300.00
104435
MASCOTS & COSTUMES
190.00
100079
MASON, THOMAS
49.99
101030
MATHISON CO.
3,087.60
102600
MATRIX COMMUNICATIONS INC
49,811.38
104427
MATSON, BOB
252.00
105272
MATZKE, NOELLE
274.50
106092
MAUDE- GRIFFIN, PEG
26.75
100426
MAUTZ PAINT CO.
89.99
102141
MAXFLI GOLF
4,113.16
105985
MAXI -SWEEP INC.
326.07
105891
MAYBERRY, CHERYL
195.00
105297
MAYER ELECTRIC CORP.
184,663.80
101797
MBC PRESENTATIONS
225.00
100875
MCCAREN DESIGNS INC.
10,530.10
101308
MCCARTHY, LOWELL
189.00
103730
MCCERRAN, JANET
100.00
102612
MCCLINTOCK, KATHLEEN
51.00
101254
MCCORMICK, CAROL
300.00
105541
MCDONOUGH, LARRY
200.00
105370
MCGAA, ED
13.00
101928
MCKENZIE, TOM
114.41
105494
MCLAUGHLIN, MARY
226.43
103946
MCLEOD USA
1,453.24
101790
MCMAHON, DAN
249.90
102097
MCMASTER -CARR SUPPLY COMPANY
3,951.64
105562
MCNAB, JOHN C.
95.85
100878
MCNEILUS STEEL INC.
480.83
105858
MCNELIS, NORMA JEAN
150.00
105757
MCPHERSON, KAREN
335.00
106088
MCSHANE, CAROL
130.00
100870
MDS MATRX
10,205.10
103944
IVIED COMPASS
120.00
103827
MEDICA
883,397.15
105645
MEDICA CHOICE
3,054.93
103288
MEDICA PRIMARY
467.80
102494
MEDICAL PRIORITY
321.00
105603
MEDICINE LAKE TOURS
5,014.75
103720
MEDTECH
953.00
100953
MEDTRONIC PHYSIO CONTROL CORP.
6,649.10
101292
MEDZIS, ANDREW
289.68
103232
MEHA
30.00
105573
MEILLIER, SUSAN
56.50
105464
MEIXNER, DIANNE
20.80
105755
MELLOY, TAMMARA
150.00
105653
MENARDS
11,106.27
106011
MENDIOLA, SUE
30.00
100881
MERFELD, BURT
600.00
100882
MERIT SUPPLY
40,023.75
101390
MES INC.
7,977.80
7/16/02 15:47:26
Page - 21
R55PYMTSUM
LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1102
6/30/02
105702
MET LIFE
363.12
101891
METRO ATHLETIC SUPPLY
6,152.61
102602
METRO CASH REGISTER SYSTEMS
959.26
100041
METRO CISM PROGRAM
75.00
104049
METRO FIRE
4,658.43
106008
METRO LAWN SPRINKLERS INC.
2,641.00
103192
METRO LEGAL SERVICES
37.00
104880
METRO MEDIC ALS BAGS
1,428.39
100885
METRO SALES INC
947.51
102507
METRO VOLLEYBALL OFFICIALS
1,282.50
100410
METROCALL
955.36
105117
METROCALL - A/R CORP. ACCTS.
2,403.12
105989
METRON - FARNIER LLC
1,670.00
106042
METROPOLITAN AIRPORTS COMMISSION
165.00
101972
METROPOLITAN AREA PROMOTIONS COMPANY INC
650.00
105771
METROPOLITAN COUNCIL
275,176.56
100887
METROPOLITAN COUNCIL ENVIRONMENTAL SERV
1,368,028.30
105800
METROPOLITAN STATE UNIVERSITY
414.56
102508
METZGER, MAURE ANN
126.43
102550
MFAPC
35.00
101471
MGCSA
465.00
104650
MICRO CENTER
829.97
103902
MICROSOFT TECHNET
355.72
103983
MID -CITY MECHANICAL CORP.
17,732.70
100019
MIDWEST ART FAIRS
28.62
100891
MIDWEST ASPHALT CORP.
11,549.25
106107
MIDWEST BLINDS
192.77
101161
MIDWEST CHEMICAL SUPPLY
2,068.18
105593
MIDWEST CHILDREN'S RESOURCE CENTER
12.32
100692
MIDWEST COCA -COLA BOTTLING COMPANY
8,470.14
101356
MIDWEST FENCE & MFG COMPANY
3,026.46
103186
MIDWEST FUELS
2,565.77
104373
MIDWEST GUTTER & SIDING INC.
801.00
106024
MIDWEST RUBBER
1.794.29
101890
MIDWEST VENDING INC
700.34
100351
MIKE'S SHOE REPAIR INC.
93.95
105611
MILHOFF MACHINE & WELDING INC.
525.00
105764
MILLER, CAROL
15.00
104961
MILLER, FAYE
167.25
102873
MILLER, SUSAN
700.00
102769
MILLER, TOM
1,040.00
101542
MILTONA TURF PRODUCTS
627.82
100895
MILWAUKEE ELECTRIC TOOL CORPORATION
175.39
100896
MINN COMM
1,208.70
105483
MINN JUVENILE OFFICERS ASSN
390.00
100913
MINNEAPOLIS & SUBURBAN SEWER & WATER
38,140.00
101320
MINNEAPOLIS AREA ASSOC OF REALTORS
238.00
102093
MINNEAPOLIS COMMUNITY & TECH COLLEGE
990.00
103216
MINNEAPOLIS FINANCE DEPARTMENT
71,552.79
102174
MINNEAPOLIS OXYGEN COMPANY
62.00
105704
MINNEHAHA CREEK WATERSHED DIST.
36.00
100522
MINNESOTA AIR
328.91
101873
MINNESOTA AMBULANCE ASSN
1,700.00
101154
MINNESOTA ASSOC OF WOMEN POLICE
125.00
105716
MINNESOTA AWWA
520.00
105862
MINNESOTA BCA
300.00
101722
MINNESOTA BRIDE MAGAZINE
477.00
101591
MINNESOTA CERAMIC SUPPLY
225.43
7/16/02 15:47:26
Page - 22
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30102
102568
MINNESOTA CHAPTER IAAI
610.00
101684
MINNESOTA CHIEFS OF POLICE ASSN
1,539.41
101302
MINNESOTA CITY /COUNTY
80.00
102288
MINNESOTA COUNTIES INSURANCE TRUST
250.00
101746
MINNESOTA COUNTY ATTORNEYS ASSOCIATION
148.64
101689
MINNESOTA CRAFTS COUNCIL
450.00
101284
MINNESOTA CROWN DIST CO
905.50
103506
MINNESOTA DA.R.E. INC.
70.00
102345
MINNESOTA D.A.R.E. OFFICER ASSN
150.00
101912
MINNESOTA DEPARTMENT OF AGRICULTURE
20.00
101638
MINNESOTA DEPARTMENT OF HEALTH
36,645.00
101899
MINNESOTA DEPARTMENT OF PUBLIC SAFETY
100.00
104179
MINNESOTA DEPARTMENT OF REVENUE
50.00
101645
MINNESOTA DEPT OF NATURAL RESOURCES
391.14
102137
MINNESOTA ELECTRICAL ASSOCIATION
275.00
100903
MINNESOTA ELEVATOR INC
324.36
101589
MINNESOTA GFOA
120.00
100905
MINNESOTA GOLF ASSOCIATION
990.15
106027
MINNESOTA LYNX
200.00
101122
MINNESOTA MONTHLY PUBLICATIONS
2,140.00
103260
MINNESOTA NURSERY & LANDSCAPE ASSOC
90.00
101376
MINNESOTA PIPE & EOUIPMENT
25,511.64
102917
MINNESOTA PIPES & DRUMS
900.00
101952
MINNESOTA PLAYGROUND INC.
2,307.86
101537
MINNESOTA POLLUTION CONTROL AGENCY
3,744.00
101878
MINNESOTA REAL ESTATE JOURNAL
130.00
101459
MINNESOTA RECREATION & PARK ASSOC
1,320.00
100311
MINNESOTA RESTURANT ASSOCIATION
225.00
101906
MINNESOTA S.C.IA.
18.00
103240
MINNESOTA SAFETY COUNCIL
578.42
104147
MINNESOTA SOCIETY OF ARBORICULTURE
550.00
101779
MINNESOTA STATE BAR ASSOCIATION
1,300.00
101410
MINNESOTA STATE BOARD OF ELECTRICITY
1,690.00
100899
MINNESOTA STATE TREASURER
24,464.59
105713
MINNESOTA TIMBERWOLVES
300.00
102552
MINNESOTA TRANSPORTATION ALLIANCE, THE
585.00
101996
MINNESOTA TROPHIES & GIFTS
298.20
101144
MINNESOTA UC FUND
1,627.91
102303
MINNESOTA VALLEY LANDSCAPE INC.
4,671.91
100908
MINNESOTA WANNER
777.36
102152
MINNESOTA WATERCOLOR SOCIETY
165.00
101372
MINNESOTA WINEGROWERS
77.00
105861
MINNESOTA ZOO
160.00
101147
MINNESOTA'S BOOKSTORE
451.08
100898
MINVALCO
69.93
104668
MIRMAN, HANNAH
16.87
102577
MISTER CAR WASH
3,438.24
101317
MITCHELL INSTRUMENT CO.
1,019.00
101629
MITCHELLI
1,235.10
102902
MITSUSHIBA INTERNATIONAL INC.
754.84
101385
MITY -LITE INC
4,627.50
100115
MLEEA
1,530.00
101316
MMBA
53.00
104477
MN BOARD OF ASSESSORS
265.00
102330
MN CHIEFS OF POLICE EDUC FOUNDATION
400.00
101917
MN FIRE SERVICE CERTIFICATION BOARD
120.00
105532
MN INSTITUTE OF LEGAL EDUCATION
675.00
100231
MN P.O.S.T.
1,980.00
7/16102 15:47:26
Page - 23
R55PYMTSUM
LOG20000
CITY OF EDINA
AP
Payment Summary
Minimum Amount: .00 1/1/02
- 6/30102
105533
MN STATE ASSOCIATION OF NARCOTICS
25.00
100330
MN STATE FIRE MARSHAL
120.00
105897
MODEEN SR., DONALD O.
17.50
103841
MODERN FENCE 8 CONST. INC.
688.21
102436
MODERN OFFICE
466.47
101188
MOMENTUS GOLF INC.
790.89
100789
MOORE MEDICAL CORP.
42.97
105545
MOORE, MILDRED
156.56
105519
MORK, BETSY
88.00
105382
MORTON SALT
12.216.19
102395
MDSE, WILLIAM
1,408.00
105729
MOWER COUNTY AUDITOR
23.50
101796
MPCA
1,671.00
101658
MPELRA
140.00
102421
MPGMA
225.00
104276
MPH INDUSTRIES INC.
240.98
102112
MPLS DEPT OF HEALTH & FAMILY SUPPORT
172.00
100092
MPSA
370.00
101626
MPWA
115.00
106073
MR. RAIN IRRIGATION INC.
135.00
102776
MRPA
1,881.50
102308
MSANI
35.00
102215
MSES
30.00
102779
MSHS
100.00
101608
MSSA
52.00
105921
MSTMA
120.00
100906
MTI DISTRIBUTING INC.
84,984.32
105595
MTI UNIVERSITY
355.00
105947
MULDOWNEY, NORMA
205.50
105684
MULLEN, MARGARET
42.00
102541
MULLIN, STEVE
450.00
101575
MUNICI -PALS
20.00
100914
MUNICILITE COMPANY
1,163.73
102592
MUNICIPAL LEGISLATIVE COMMISSION
11,856.00
100916
MUZAK
330.69
105015
MYKENNAS CAFE
1,650.10
105888
NAAE, RON
100.03
105594
NAEGELE, BOB
55.50
103814
NASRO
30.00
105742
NASSIF, DAN
35.00
103665
NATIONAL ACADEMY OF EMD
45.00
103191
NATIONAL ARBOR DAY FOUNDATION
15.00
101911
NATIONAL AUTOMATIC SPRINKLER CO
4,535.00
101108
NATIONAL CAMERA EXCHANGE
961.88
100606
NATIONAL GEOGRAPHIC SOCIETY
29.00
103267
NATIONAL GOLF FOUNDATION
415.50
102030
NATIONAL INFORMATION DATA CENTER
48.90
102358
NATIONAL PEN CORPORATION
207.17
101391
NATIONAL PUBLIC PARKS TENNIS ASSOCIATION
25.00
101725
NATIONAL TRUST FORUM
115.00
100073
NATIONAL UNDERWRITER CO., THE
98.00
105066
NATURAL REFLECTIONS VII LLC
3,374.81
101868
NBGS INTERNATIONAL
461.00
105751
NCJTC
495.00
105928
NEENAH FOUNDRY COMPANY
1,377.05
101472
NEHA
1,387.00
101727
NELSON, BARBARA
3,636.50
103224
NELSON, LARRY
840.00
7/16/02 15:47:26
Page - 24
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
103408
NELSON, LISA
96.00
105747
NEPM - ASI # 279381
324.00
102401
NESTLE ICE CREAM COMPANY
329.28
100076
NEW FRANCE WINE CO.
8,181.00
105709
NEW WORLD INSTRUMENTS LTD
640.00
105663
NEWELL RUBBERMAID
397.20
100922
NEWMAN TRAFFIC SIGNS
6,843.22
105513
NEWSWEEK
54.00
104672
NEXTEL COMMUNICATIONS
2,645.55
101635
NEXUS INFORMATION SYSTEMS
14,652.31
102551
NFPA
286.95
105811
NGM INVESTMENTS LLP
8,047.80
105968
NHA HEATING & AIR CONDITIONING INC.
180.00
101359
NIBBE, MICHAEL
251.77
101886
NICHOLS NET & TWINE INC.
100.77
101958
NICOL, JANET
1,158.00
105791
NICOLLET COUNTY
300.00
105319
NIELSON, SHARON
29.25
104350
NIKE USA INC.
14,019.50
105646
NINE MILE VILLAGE
225.91
100724
NISSEN, DICK
600.00
105487
NLEEC
1,500.00
105580
NOONAN, EDWARD M. & LISA H.
396,650.00
104936
NORDLING, MAREN
155.00
102260
NORMAN, MIKE
68.25
101729
NORMAN, POLLY
96.90
102735
NORTH MEMORIAL EMS EDUCATION
1,095.00
105691
NORTH MEMORIAL TRAUMA SERVICES
250.00
105500
NORTH METRO LANDSCAPING INC.
60,636.44
101620
NORTH SECOND STREET STEEL SUPPLY
1,282.44
102091
NORTH STAR CHAPTER OF ICBO
100.00
101631
NORTH STAR INTERNATIONAL TRUCKS INC.
475.58
100925
NORTH STAR TURF
39,666.54
105672
NORTHERN POWER PRODUCTS INC.
147.61
102199
NORTHERN SAFETY CO. INC.
102.98
103133
NORTHERN TOOL & EQUIPMENT
738.12
102138
NORTHERN WINDS CONCERT BAND
75.00
102652
NORTHLAND CHEMICAL CORP.
696.70
105607
NORTHLAND CONCRETE & MASONRY CO.
127,720.66
101941
NORTHLAND MECHANICAL CONTRACTORS
15,475.00
106023
NORTHLAND PAVING
2,995.00
105502
NORTHSTAR REPRO PRODUCTS INC.
465.68
100933
NORTHWEST GRAPHIC SUPPLY
3,411.01
105926
NORTHWESTERN MUTUAL LIFE INS. CO.
6,080.00
100930
NORTHWESTERN TIRE CO.
9,391.32
102245
NORWEST BANK N.A.
367.74
101842
NOTEABLE SINGERS
100.00
100052
NRPA
450.00
102557
NTOA
35.00
102022
NUSSBAUM, PHIL
150.00
102611
NYGAARD, JEFF
102.00
103212
NYHLENS FILTER RECYCLING
580.00
105575
NYSTROM PUBLISHING CO.
12,734.21
105925
OAK GROVE PROPERTIES
14,095.60
100567
OAK RIDGE COUNTRY CLUB
612.00
105772
ODDEN, CHRIS
35.00
105954
ODLAND PROTECTIVE COATINGS INC.
262,675.00
100729
ODLAND, DOROTHY
408.00
7/16/02 15:47:26
Page - 25
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1102
6130102
105901
OERTEL ARCHITECTS
4,000.00
105669
OESTREICH, RICHARD
59.97
102850
OFFICE DEPOT
1,414.31
103578
OFFICE DEPOT INC.
1,025.37
105612
OFFICE TEAM
2,261.00
101592
OFFICEMAX CREDIT PLAN
2,507.02
105374
OGREN, SHARON
207.43
105978
OHIO UNIVERSITY
295.00
105517
OHLSSON, ELIN
48.75
104687
OIKOS TREE CROPS
332.93
100936
OLSEN COMPANIES
8,045.51
101439
OLSEN FIRE INSPECTION
310.00
101104
OLSEN FIRE PROTECTION INC.
369.00
100938
OLYMPIC POOLS
479.25
105277
OLYMPIC WALL SYSTEMS
6,228.00
105915
OMODT, JANE
64.50
106083
ON SITE SANITATION
85.20
104158
OPUS NORTHWEST CONSTRUCTION CORP.
457,053.00
105890
ORDWAY CENTER FOR THE PERFORMING ARTS
1,850.00
104163
ORECK SALES LLC
439.85
105738
ORIENTAL ART SUPPLY
219.25
101659
ORKIN PEST CONTROL
426.04
106017
ORLIMAR GOLF COMPANY
850.44
101470
ORVIS, JOAN
15,403.00
104054
OSSEO PAINT & WALLPAPER
48.51
101484
OSWALD HOSE & ADAPTERS
57.51
100939
OTIS SPUNKMEYER INC.
1,335.00
105945
OWATONNA FIRE DEPARTMENT
160.00
100940
OWENS COMPANIES INC.
255.33
103624
P 8 L AUTOMOTIVE INC.
55.00
100060
PALAY DISPLAY INDUSTRIES INC
427.34
105674
PALLAS, PAULINE E.
327.63
101500
PAPER DEPOT
371.40
105896
PARK CENTER HIGH SCHOOL
500.00
100941
PARK NICOLLET CLINIC
2,662.93
103391
PARK TAVERN
25.00
103906
PARSONS ELECTRIC CO.
2,526.60
101718
PARTS PLUS
14,104.21
102440
PASS, GRACE
2,159.25
103320
PASTEL JOURNAL, THE
66.00
102047
PAUL KLITZKE R.P.T.
90.00
101762
PAUL STAFFORD ELECTRIC INC.
396.80
100347
PAUSTIS & SONS
118,647.33
105821
PDR / RED BOOK
134.80
105974
PECHAUER, MARY
53.50
101688
PELINKA, DICK
80.66
104461
PELLA WINDOWS 8 DOORS
12,684.53
102963
PELUF, JIM
124.96
105743
PEPITO'S RESTAURANT
25.00
100945
PEPSI -COLA COMPANY
16,504.05
100946
PERA
937,850.77
105846
PERFECT PITCH PIANO LLC
75.00
105806
PERFORMANCE KENNELS INC.
4,586.96
105546
PERINOFF, ANN
80.86
100948
PERKINS LANDSCAPE CONTRACTORS
1,904.00
101250
PERRY, DEB
100.00
105300
PETERS BILLIARDS
1,470.00
103055
PETERSBURG, RICHARD R.
154.82
7/16102 15:47:26
Page - 26
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1102 - 6/30102
105479
PETERSON TOWING
154.43
105608
PETERSON, JANICE
242.72
105814
PETERSON, MARGARET
216.25
102406
PETSMART 9458
145.63
100950
PETTY CASH
1,454.63
100951
PFC EQUIPMENT INC.
1,657.25
100274
PGI COMPANIES INC
1,427.70
106018
PHILIPS MEDICAL SYSTEMS HSG
460.08
105257
PHILLIPS SWAGER ASSOCIATES
75,118.18
100743
PHILLIPS WINE & SPIRITS
259,526.05
102763
PHILLIPS, LINDA
135.85
104717
PHILLIPS, RAY
74.97
103344
PHOENIX, THE
828.00
105875
PICKERMAN'S SOUP AND SANDWICHES
260.05
105876
PIN CENTER, THE
462.00
100119
PING
2,095.61
102949
PINKERTON SYSTEMS INTEGRATION
749.14
102156
PINNACLE DISTRIBUTING
51,408.21
104360
PIONEER RADIO & SPORTS INC.
699.00
100954
PIONEER RIM & WHEEL CO.
181.52
100956
PIPE SERVICES CORP
6,460.57
105582
PIRTEK MIDWAY
12.33
100957
PLANT & FLANGED EQUIPMENT
804.57
105505
PLATENBERG, CATHY
500.00
106071
PLAYWORKS
84.00
101138
PLEAA
205.00
100958
PLUNKETTS PEST CONTROL
728.46
105893
PODERGOIS, JOHN E.
120.00
105635
POGALZ, KARI
100.00
105983
POHL, BROOKE
411.00
103256
POKORNY COMPANY
250.02
101900
POLICE MARKSMAN ASSOCIATION
39.95
103892
POLICE MARKSMAN, THE
30.95
101110
POLLY NORMAN PHOTOGRAPHY
2,476.55
105266
POMEROY
8,036.00
100959
POMMER COMPANY
378.20
105988
POPE PREMIUM LAWN & SNOW CARE
320.00
100819
POPP COMMUNICATIONS
7,435.64
104133
PORTER, KYLA
35.00
102856
PORTHAN, TODD
406.25
101934
POSITIVE PROMOTIONS
775.58
100961
POSTMASTER
31,128.18
103593
POTTERS CANADA
2,116.00
105931
POUNCE.COM
100.00
105670
PRAIRIE NURSERY INC.
129.80
106072
PRAIRIE RESTORATIONS INC.
416.23
100962
PRECISION BUSINESS SYSTEMS
1,763.03
102728
PRECISION LANDSCAPE AND TREE CO.
6,272.85
100964
PRECISION TURF & CHEMICAL
27.80
105647
PREFERRED ONE ADMIN. SERVICES
14.00
105801
PREMIER ELECTRICAL CORP.
8,997.60
101811
PREMIER FLEET SERVICES
5,967.65
105994
PREMIERE ART INSTALLATION INC.
70.00
105687
PREP
75.90
106004
PRESCOTT. CYRI
65.00
102642
PRESTIGE FLAG
318.77
104424
PRIEDE, SOREN
864.00
105261
PRIMEDIA WORKPLACE LEARNING
27.09
7/16/02 15:47:26
Page - 27
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
100965
PRIMESCAPE PRODUCTS
167.25
105802
PRINT CRAFT INC.
746.03
101032
PRINT SHOP, THE
3,408.61
100966
PRINTERS SERVICE INC
976.00
100968
PRIOR WINE COMPANY
134,948.61
102354
PRO GUARD
665.50
105774
PRO QUALITY CARPET CARE
905.80
105690
PRO -TEC DESIGN INC.
15,782.40
105942
PROFESSIONAL AQUARIUM MAINTENANCE INC.
1,910.00
102466
PROGRESSIVE BUSINESS PUBLICATIONS
230.00
100969
PROGRESSIVE CONSULTING ENGINEERS INC
8,891.55
105993
PROJECT D AUTO IMAGING INC.
349.50
103094
PROTECTION ONE
440.40
105825
PROUDFIT, JUDITH
84.00
100186
PROULX, ADAM
91.97
101877
PRUDENTIAL INSURANCE COMPANY
3,779.60
101275
PSC SUPPLY
408.00
101835
PUBLICORP INC.
175.00
104455
PUPPE, RICHARD
188.70
104669
PURE BLUE SWIM SHOP
2,867.75
103364
PUSATELLI, MELLANIE
80.13
105908
PUSH PEDAL PULL
3,041.11
102964
QUALIFICATION TARGETS
116.62
105484
QUALITY CUTTING & CORING INC.
540.00
105492
QUALITY HEATING & AIR
41.94
100970
QUALITY REFRIGERATION INC
1,930.54
102838
QUALITY SPORTS INC
311.90
100971
QUALITY WINE
469,616.86
105103
QUINLIVAN, MARY
50.00
103930
QUIST, SUSAN
3,458.76
103478
QWEST
54,866.18
102831
QWEST DEX
9,350.12
100972
R &R SPECIALTIES INC
4,213.26
105190
R &S HEATING & AIR CONDITIONING
123,526.59
105610
R &S HEATING & AIR CONDITIONING AND
24,300.00
105863
R.A. DORAN & ASSOCIATES
305.00
104146
R.E.C. INC
180,257.62
102131
R.O.TA.
100.00
100973
RADIO SHACK
365.50
105587
RAHIMI, RENEE
514.50
105707
RAINBOW INC.
25,686.00
103247
RAINS, DIANE
200.00
106063
RAMSEY COUNTY K9 FOUNDATION
50.00
100287
RAMSEY COUNTY SHERIFF'S DEPARTMENT
4,200.00
106050
RANKIN, NORMA
25.00
104450
RAPID GRAPHICS & MAILING
297.14
104436
RAPID SHOE & LEATHER REPAIR
54.95
105765
RASMUSSEN. JENN
69.00
106089
RAWCLIFFE, SUSAN
150.00
105807
RAY ALLEN MANUFACTURING CO. INC.
209.70
105591
RAY O'HERRON CO. INC.
112.24
100974
RAYMOND HAEG PLUMBING
2,214.95
102924
RDO EQUIPMENT CO.
928.49
102631
REAMER, MARK
2,728.00
102327
RECREATION SPORTS OFFICIALS ASSN
4,554.00
101698
RECREONICS
593.04
102986
RECYCOOL
198.00
104022
RED & BLUE PROGRAM
125.00
7/16/02 15:47:26
Page - 28
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
100149
RED ROOSTER AUTO STORES
597.90
100975
RED WING SHOES
9,523.08
101869
REDWOOD SIGNS
251.63
101111
REED BUSINESS INFORMATION
1,929.94
101261
REGION 6AA
7,485.00
105681
REIERSON, LAURINE
10.00
105542
REIKES, PATTY
50.00
105865
REINERS, WHITNEY
30.00
100062
REINHARD, JEFF
78.26
106036
REITER, JERRY
99.96
103719
RELIANCE STANDARD LIFE
2,931.49
105567
RELIANT ENERGY
4,337.24
100897
RELIANT ENERGY - MINNEGASCO
132,977.22
103711
RELIANT ENERGY RETAIL INC.
48,101.00
101901
RESCUE SYSTEMS INC
118.50
102420
RETROFIT RECYCLING INC.
375.72
104097
RICHARD KNUTSON CONSTRUCTION
5,178.00
105631
RICHFIELD BUS COMPANY
545.00
106103
RICHFIELD HIGH SCHOOL
1,000.00
100977
RICHFIELD PLUMBING COMPANY
5,215.26
102407
RICHFIELD TRANSMISSION CENTER
2,446.81
102095
RICKERT, DAVID
1,846.00
102211
RICMAR INDUSTRIES
117.67
102088
RIEGERT, RON
571.53
105836
RIGGING FOR RESCUE LLC
13.50
102408
RIGID HITCH INCORPORATED
663.56
101493
RINE, DAVE
159.00
101902
RINK SYSTEMS INC
684.47
101210
RISK MANAGEMENT ALTERNATIVES
288.75
101121
RITZ CAMERA CENTERS
371.36
102011
RIVER CITY JAZZ ORCHESTRA
125.00
101940
RIVERLAND COMMUNITY COLLEGE
106.24
105892
RMA HOME SERVICES
179.60
105808
ROBBINSDALE FARM - GARDEN -PET SUPPLY
22.33
100980
ROBERT B. HILL CO.
1,253.69
100981
ROCHESTER MIDLAND
1,019.65
101979
ROFIDAL, KEVIN
688.07
106033
ROLFING, RINDI
94.50
105131
ROOF SPEC INC.
245.25
106070
ROONEY, SUSAN
42.00
101311
ROOT- O -MATIC SEWER SERVICE
595.00
105750
ROSE, LARRY & TERRIE
15,000.00
105062
ROSEVILLE PLUMBING & HEATING INC.
5,338.68
102614
ROTARY CLUB OF EDINA
525.00
105534
ROTARY CLUB OF EDINA/MORNINGSIDE
350.00
100982
ROTO - ROOTER
367.90
105779
ROYAL SCOTTISH COUNTRY DANCE
100.00
105324
RT ELECTRIC
904.88
100257
RUBBLE TILE DISTRIBUTORS
19.21
104301
RUECKERT, MARY
100.00
100985
RUFFRIDGE JOHNSON EQ CO INC
496.70
100015
RUMPCA CO. INC.
4,028.00
101287
RUNNING, PATRICK
128.88
106044
RUSSEL, BARRY
100.00
102066
RUST, ROGER
225.00
105753
RUTFORD, SUE
160.00
105943
RYAN, JIM
176.00
102389
RYDER, ROBERT
132.00
7/16/02 15:47:26
Page - 29
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
103269
S.H. BARTLETT CO INC
170.00
100986
S.T. ROBB CO., THE
107.42
100987
SA -AG INC
15,257.06
104087
SAFE ASSURE CONSULTANTS INC.
5,975.00
100988
SAFETY KLEEN
866.11
101634
SAINT AGNES BAKING COMPANY
244.24
101232
SALUD AMERICA
198.00
101822
SAM'S CLUB DIRECT
1,468.07
102921
SAMPSON MILLER ADVERTISING INC
892.10
102512
SANCO CLEANING SUPPLIES
135.79
103859
SANDBERG, MARY
102.00
101758
SANDERS WACKER BERGLY INC.
9,981.30
104788
SANDY S PROMOTIONAL STUFF
5,998.52
100305
SARA LEE COFFEE & TEA
1,373.10
105443
SAVOIR FAIRE
40.56
101562
SAWYER, CHERYL
200.00
105053
SCAFFOLD SERVICE INC.
287.77
101431
SCAN AIR FILTER
676.07
100989
SCHAFER EQUIPMENT CO.
157.72
100990
SCHARBER & SONS
308.07
100125
SCHEEL, WADE
31.20
105995
SCHEERER, KIMBERLY
100.00
101294
SCHEERER, MARTIN
40.00
105442
SCHERER BROS. LUMBER CO.
4,400.63
104151
SCHINDLER ELEVATOR CORP.
8,784.82
105514
SCHIRO, DOUG
69.98
101577
SCHMOLL, RUTH
4.25
106060
SCHNEDLER, WILLIAM
19.00
105601
SCHULTE, PATSY
4.00
103479
SCHULTZ, RYAN
60.00
105815
SCHUMACHER, DOUGLAS A.
156.56
104792
SCHWICHTENBERG, MYRNA
98.75
100574
SCIENCE MUSEUM OF MINNESOTA
75.00
100349
SCOTT COUNTY SHERRIFFS DEPARTMENT
378.00
105550
SCRAP METAL PROCESSORS INC.
1,050.00
101893
SCS INTERACTIVE INC.
2,716.00
102644
SEABOARD PENCIL COMPANY
1,075.40
105689
SEAGATE TECHNOLOGY LLC
7,605.00
104239
SEAGER, KRISTI
200.00
100992
SEARS
5,195.09
103468
SECURITY FENCE & CONST. INC.
200.00
105159
SEDGWICK HEATING & A/C
53.29
103970
SEEGER, MICHAEL
282.78
100994
SEELYE PLASTICS
410.22
100995
SEH
89,206.82
102870
SEIFERT, ELIZABETH
95.55
104051
SELECT INN OF BLOOMINGTON
195.24
101587
SENIOR COMMUNITY SERVICES
20,000.00
104370
SENRICK, LAURA
185.94
104689
SERIGRAPHICS SIGN SYSTEMS INC.
3,043.72
106019
SERVICE FIRE PROTECTION INC.
47,807.80
100997
SESAC INC.
138.00
101862
SEVEN CORNERS ACE HARDWARE INC.
1,147.08
105778
SEWARD CONCERT BAND
50.00
103219
SGN
6,680.45
104711
SHAFER CONTRACTING CO. INC.
978,716.46
105817
SHAKESPEARE IN THE PARK
500.00
104044
SHAKOPEE VALLEY PRINTING
3,973.27
7116102 15:47:26
Page- 30
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30!02
103249
SHANNON, JIM
750.00
104392
SHARP, CYNTHIA
15.00
101380
SHAUGHNESY, SANDRA
2,995.50
105763
SHAW / STEWART LUMBER CO.
112.04
105589
SHAW CONTRACT FLOORING SERVICES
5,332.22
105634
SHELTERTECH CORPORATION
125.00
100834
SHEPARD, JOHN
600.00
106105
SHERRET, JOHN
200.00
100998
SHERWIN WILLIAMS
1.237.47
100521
SHIMANO, TETSUYA
22.75
106002
SHOEMAKER, JAMI
120.00
101585
SHORT, MICHAEL
1,380.03
102841
SHUTTERS'N SHADES
116.74
105604
SIBLEY COUNTY
500.00
105712
SICO AMERICA INC.
27,268.65
102685
SIGN SOLUTIONS INC.
12,181.00
100999
SIGNAL SYSTEMS INC.
90.00
103458
SIGNUM GRAPHIC SYSTEMS INC.
79.88
101383
SIITARI, MICHAEL
510.14
102871
SILVERS, ROXANNE
255.00
106058
SIMONSON, ANGIE
260.00
105654
SIMPLEX GRINNELL LP
166.00
101690
SIMPLEX TIME RECORDER CO
440.38
100301
SIMPLOT PARTNERS
23,025.01
105639
SIMPSON, DEAN
866.68
101000
SIR SPEEDY
561.11
102119
SIWEK LUMBER & MILLWORK INC
583.09
105903
SKATRUD, TODD
18.00
102016
SKB ENVIRONMENTAL
120.40
102741
SKINNER, WENDY
39.00
100770
SMIEJA, GARY
32.00
105286
SMITH & WESSON
107.32
102431
SMITH & WESSON CAMERAS
225.00
100629
SMITH, AMY
246.25
105859
SMITH, CAROLINA
192.00
105478
SMITH, CATHERINE
162.74
105515
SMITH, DALE
453.59
106096
SMITH, MARK
40.00
103149
SMITH, PAM
119.89
105536
SMITH, SARAH
35.00
100430
SNAP -ON INDUSTRIAL
968.56
103460
SNAP -ON TOOLS
20.80
105739
SNAZA, DAVID
21.50
101342
SOCCER EXPRESS
1,110.00
104098
SOFTWARE HOUSE INTERNATIONAL
4,138.76
105685
SOHN, YOON
37.75
105722
SOLTIS, FRANK
343.81
105614
SOURCE, THE
250.00
103109
SOUTHDALE SINCLAIR
810.00
101002
SOUTHSIDE DISTRIBUTORS INC
138,780.37
102203
SOUTHWEST JOURNAL
222.00
104946
SOUTHWEST LOCK & KEY
65.00
101023
SOUTHWEST SUBURBAN CABLE COMMISSION
6,047.55
105193
SPAIN, MARK
1,298.70
101615
SPALDING
3,599.76
102826
SPECIAL OPERATIONS TRAINING ASSOC.
435.00
104121
SPECIALIZED TRAINING SERVICES
754.50
102183
SPECKMAN, GAIL
483.92
7/16/02 15:47:26
Page - 31
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
111/02 - 6/30/02
101021
SPEEDWAY SUPERAMERICA LLC
183.03
100181
SPEEDY LOCK & KEY
1,005.00
102424
SPEEDY PRINT
3,469.95
106082
SPELLMAN. DEB
20.00
102698
SPOONER, ANNE
1,838.50
101462
SPORT - HALEY INC.
1,392.94
104709
SPORT SUPPLY GROUP INC.
396.36
103411
SPORTSIGN
250.00
102036
SPRINGSTED
1,215.00
101004
SPS COMPANIES
6,366.52
101016
SRF CONSULTING GROUP INC
141,072.26
105795
ST. ANTHONY RELIEF ASSOCIATION
103283
ST. CROIX RECREATION CO INC
3,460.73
103277
ST. JOSEPH EQUIPMENT CO INC
5,451.23
103658
ST. LOUIS PARK COMMUNITY BAND
75.00
106106
ST. LOUIS PARK HIGH SCHOOL
286.00
105964
ST. LOUIS PARK POLICE RESERVES
700.00
105387
ST. PAUL LINOLEUM & CARPET CO.
30,663.00
103265
STAN MORGAN & ASSOCIATES INC
53,104.29
100715
STANTON GROUP
5,750.50
105842
STAR EQUIPMENT INC.
6,315.00
102170
STAR OF THE NORTH CONCERT BAND
100.00
101007
STAR TRIBUNE
8,257.39
105535
STATE BANTAM PROGRAM
125.00
102634
STATE CHEMICAL MANUFACTURING CO
1,058.05
101628
STATE OF MINNESOTA
11,258.79
101708
STATE OF MINNESOTA CPV PROGRAM
500.00
101009
STATE TREASURER
120.00
100239
STEEL PRODUCTS & ALUMINUM INC
156.95
104300
STEFAN HELGESON ASSOCIATES
3,062.67
104322
STEFFEN, JAMES
79.50
103976
STEINBACH, BRUCE
159.70
105352
STEPHENSON, TED
73.47
102069
STEPP MANUFACTURING CO. INC.
758.48
104203
STERNER LIGHTING SYSTEMS INC.
6,950.00
105565
STIFTER, HARRY
101.80
106095
STONE, SANDRA
155.00
106013
STONE, TONY
25.00
105632
STORCHHEIM, ROBERT
38.00
101013
STOREFRONT GROUP, THE
30,681.25
102390
STRAND MANUFACTURING CO INC
73.97
106030
STRATEGIC EQUIPMENTS SUPPLY
135.65
102262
STRATEGIC INSIGHTS COMPANY
1,065.00
101014
STREFF ADVERTISING INC
415.81
101015
STREICHERS
19,432.40
101765
STROH, STEVE
930.81
102639
STROHMYER, TOM
300.00
105744
STROKIRCH, NIKI
120.00
105721
STROM, JAMES
826.00
106009
STROMAN CONSTRUCTION
1,200.00
104349
STRUCTURED NETWORK SOLUTIONS
1,769.12
101017
SUBURBAN CHEVROLET
13,033.79
103150
SUBURBAN EXTERIORS INC.
30,649.80
101019
SUBURBAN RATE AUTHORITY
2,000.00
101020
SUBURBAN TIRE & AUTO
4,030.53
105874
SUBURBAN TIRE WHOLESALE INC.
3,857.10
105678
SULLIVAN. MICHELE
101336
SULLIVAN, MONICA
655.00
7/16/02 15:47:26
Page - 32
N R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
102140
SUN MOUNTAIN SPORTS INC.
3,806.50
100900
SUN NEWSPAPERS
16,845.66
102624
SUNDANCE DISTRIBUTION INC.
1,723.56
101756
SUNDE LAND SURVEYING LLC.
5,026.27
101595
SUNDERLAND OF SCOTLAND
836.62
102510
SUNDIN, ROSALIE
3,728.50
105304
SUPERIOR CONCRETE PRODUCTS
3,879.80
101167
SUPERIOR FORD
128,550.00
105386
SUPERIOR IRON INC.
8,630.20
103632
SUPERIOR PRODUCTS
55.00
101171
SUPERIOR SHORES CONFERENCE CENTER
696.28
105457
SUPERIOR SIGNAL CO. INC.
213.20
105949
SUPERIOR STORAGE 1 LLC
14,220.00
105501
SUSHAK, FRANK
405.00
105650
SWANBERG, LYNN
35.00
100794
SWANSON, HAROLD
600.00
103307
SWANSON, LEE
172.70
103964
SWANSON, MICHAEL
172.83
102063
SWENSON, THOMAS
1,098.90
104389
SWENSRUD, BRUCE
4,482.67
105982
T.P.C.
685.76
104412
TANDY BRANDS ACCESSORIES
1,502.37
100278
TAPE COMPANY, THE
552.79
102299
TAPPER, ELIZABETH
36.40
103927
TARGET CENTER
192.00
102127
& ASSOCIATES INC.
3,153.65
102788
_TAYLOR
TAYLOR TECHNOLOGIES INC.
675.00
101777
TC MOULDING & SUPPLY
480.82
102300
TCALMC
610.00
104876
TECHNA GRAPHICS
1.311.15
101326
TERMINAL SUPPLY CO
2,054.47
101028
TERRY ANN SALES CO
1,168.30
105577
THELEN, MICHELLE
30.00
105715
THERMEX CORPORATION
17,062.50
102471
THOLEN, BRIAN
101.88
101930
THOMAS & SONS CONSTRUCTION INC
15,755.34
105525
THOMES, ANN
125.00
102227
THOMPSON, PAUL
26.00
101034
THOMSEN & NYBECK
77,555.59
101035
THORPE DISTRIBUTING COMPANY
65,632.70
105422
THURY, BERNE
149.80
101826
THYSSENKRUPP ELEVATOR CORP.
180.00
104347
TIERNEY BROTHERS INC.
15,621.43
102284
TILE SHOP, THE
48.09
103331
TILSNER, DONNA
625.41
105733
TILT STRATEGY AND DESIGN
7,518.70
103366
TIME WARNER CABLE
5,494.00
104339
TIMEWISE
218.63
101474
TITLEIST
19,824.40
102742
TKDA ENGINEERS ARCHITECTS PLANNERS
456.96
101293
TODD, DARRELL
95.74
101037
TOIVONEN PAINTING
6,653.00
101038
TOLL GAS & WELDING SUPPLY
3,093.64
105803
TOMAHAWK LIVE TRAP COMPANY
239.07
103152
TOMLINSON, DAWN
379.70
103074
TONKA WOOD WORKS
20,305.00
105792
TOOL WAREHOUSE INC.
26.76
101693
TOTAL REGISTER
12,562.88
7/16/02 15:47:26
Page - 33
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
101374
TOWN & COUNTRY FENCE
9,251.00
104675
TRAINING MAGAZINE
183.00
105526
TRAUTZ, JILL
149.00
101579
TREADWAY GRAPHICS
664.03
103153
TREUTING, KRISTEN
188.18
101048
TRI- COUNTY BEVERAGE INC.
1,052.90
101619
TRI - COUNTY LAW ENFORCEMENT ASSOC.
60.00
101042
TRIARCO
681.46
105761
TRIERWEILER, GINA
26.75
101043
TRIGG INDUSTRIES INTL INC
280.00
100682
TRUGREEN - CHEMLAWN
1,109.79
105671
TUFFCOAT
400.00
101045
TURF SUPPLY COMPANY
1,559.32
100506
TURK, MIROSLAVA
150.00
101984
TURNER, JASON S.
56.00
103121
TURTLE BAY BUILDING SERVICE INC
5,910.78
105243
TUSHIE MONTGOMERY ARCHITECTS
48,303.84
104188
TWIN CITIES MACK & VOLVO TRUCKS
134.70
101127
TWIN CITY ACOUSTICS INC.
54,837.14
101047
TWIN CITY GARAGE DOOR CO
16,395.72
101360
TWIN CITY HARDWARE
901.45
102255
TWIN CITY OXYGEN CO
993.26
101916
TWIN CITY ROSE SOCIETY
255.00
101172
TWIN CITY SAW CO.
452.60
102150
TWIN CITY SEED CO.
2,569.32
105499
TWIN CITY TILE AND MARBLE CO.
41,221.80
101898
TWIN CITY WATER CLINIC
110.00
100363
U.S. BANK
10,565.38
103048
U.S. BANK TRUST NATIONAL ASSOC.
200.00
102178
U.S. CAVALRY
275.52
105770
U.S. FILTER/WESTATES
1,285.00
103875
UCARE MINNESOTA
545.36
101049
UHL CO.
298.00
103973
ULINE
104.12
103248
ULLRICH, CINDY
74.99
100043
ULTIMATE ELECTRONICS
373.65
101050
UNDERGROUND PIERCING INC.
618.00
102104
UNDIS, PAT
2,203.55
101051
UNIFORMS UNLIMITED
23,068.94
102026
UNISOURCE
8,423.34
101053
UNITED ELECTRIC COMPANY
3,094.81
101280
UNITED HORTICULTURAL SUPPLY /UAP MIDWEST
2,948.50
104466
UNITED MAINTENANCE PRODUCTS
1,166.39
104223
UNITED PROPERTIES INVESTMENT LLC
690,247.94
100371
UNITED RENTALS
255.60
101073
UNITED RENTALS INC.
2,848.48
101246
UNITED ROTARY BRUSH CORP.
2,182.31
102898
UNITED STATES FILTER CORPORATION
2,116.94
104248
UNITED STATES TENNIS ASSOC.
25.00
101055
UNIVERSITY OF MINNESOTA
4,247.00
102819
UNLIMITED SUPPLIES INC
239.65
105781
LINO DOS TRES COMMUNICATIONS
100.00
102212
UPBEAT INC
570.03
105911
UPPER MIDWEST COM. POLICING INSTITUTE
750.00
102090
URBAN LAND INSTITUTE
170.00
101640
URDAHL, CATHERINE NELSON
1,400.00
100012
US FILTER DISTRIBUTION GROUP
1,275.98
101908
US FOODSERVICE INC
22,494.43
7116/02 15:47:26
Page - 34
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00 1/1/02 - 6/30/02
101354
USGA
145.95
100050
USPS
20,000.00
102353
USTA/NORTHERN SECTION
326.56
105804
UTRECHT
561.00
106074
UTTER, CAROL
37.50
103100
VALLEN SAFETY SUPPLY COMPANY
406.21
103500
VALLEY PAVING INC.
4,550.00
103590
VALLEY -RICH CO. INC.
35,824.87
101338
VALLIERE, JOHN
3,860.33
105543
VAN DE CROMMERT, CLAIRE
100.00
105910
VAN METER 8 ASSOCIATES INC.
115.00
101058
VAN PAPER CO.
19,978.73
104394
VANCE, LINDSEY
643.00
101060
VANTAGE ELECTRIC
2,221.74
105628
VAUGHN, CULLY
125.00
103252
VEAP
15,000.00
105572
VECTOR INTERNET SERVICES INC.
10.95
102734
VEIT & COMPANY INC
36,071.97
100721
VELOCITY EXPRESS
40.80
101610
VERIZON DIRECTORIES CORP.
853.35
101831
VERIZON INFORMATION SERVICES
2,844.50
102970
VERIZON WIRELESS BELLEVUE
13,689.92
102899
VERMEER OF MINNESOTA
220.32
101063
VERSATILE VEHICLES INC.
640.00
101064
VESSCOINC.
6,386.86
102571
VGM GOLF
160.00
101713
VICE, GARY
150.00
105958
VICENTO, LORI
66.00
101061
VICTORY CORPS
235.06
103367
VIDEOMAKER
37.94
102004
VIKING AUTOMATIC SPRINKLER COMPANY
11,457.75
101066
VIKING ELECTRIC
158.13
101067
VIKING INDUSTRIAL CENTER
748.79
105516
VILLELLA, MATT
56.23
102218
VINTAGE ONE WINES
2,212.60
102361
VISIONARY SYSTEMS LTD.
910.00
105919
VITAL CONTACT
36.00
105845
VODAK, VERONIKA
80.00
101069
VOSS LIGHTING
3,282.70
105679
VOSS, MARY
35.00
101932
VOTH, BART
166.05
105486
W.S. DARLEY 8 CO.
995.00
103410
W.W. GOETSCH ASSOCIATES INC.
167.21
104106
WAACK, SUSAN
31.92
105320
WADE, SHELLEY
55.58
106061
WAGANDA, BLAISE
160.00
102886
WAGNER GREENHOUSES INC.
2,408.06
102023
WAGNER, DOUGLAS
520.19
105330
WAGNER, KIM
60.00
104257
WAGNER, LYNN
48.00
101328
WALBRIDGE, DAVID
450.00
105482
WALDMAN, JOSH
950.00
102542
WALKER PARKING CONSULTANTS /ENGINEERS INC
5,300.00
100762
WALSER BLOOMINGTON DODGE
146.19
101223
WALSER FORD
2,848.89
101080
WALSH, WILLIAM
600.00
103211
WALT DISNEY WORLD
2,113.44
102457
WALTON, DANIEL
52.17
7/16/02 15:47:26
Page - 35
R55PYMTSUM
LOG20000
CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
106085
WANDREI, LINDA
30.00
105812
WANNINGER, CARRIE
48.00
105827
WARNER, SAVANNAH
35.00
100183
WASHINGTON COUNTY
900.00
105675
WASHINGTON, STEVEN
151.99
103466
WASTE MANAGEMENT - SAVAGE MN
51,812.18
103966
WATER SPECIALTY OF MINNESOTA INC.
522.81
100509
WATERLOO, PATRICK
640.00
101944
WATERSTREET, JOAN M
101129
WCCO AM RADIO
9,674.84
104681
WEBB, DONNA
37.75
105440
WEIGLE, SUE
594.17
104843
WELD & SONS PLUMBING
35.60
104911
WELLS FARGO ELDER TRUST
660.00
105662
WELMAN SPERIDES ARCHITECTS LLC
1,000.00
103266
WELSH COMPANIES LLC
6,584.48
105287
WEMYSS, SCOTT D.
39.00
102342
WENZEL, KENNETH
3,340.00
103862
WERDIEN, COLLEEN
55.90
103309
WERGES, GREG
143.97
105659
WERMAGER, KAREN
15,000.00
105566
WERRE & BETZEN SALES INC.
210.60
102100
WERRE, JIM
1,804.24
105660
WESELY, THOMAS
15,000.00
102798
WEST GROUP
92.12
101076
WEST PHOTO
108.60
101077
WEST WELD SUPPLY CO.
13,455.07
101888
WESTBURNE SUPPLY INC.
57.38
105809
WESTERN LINEN INC.
257.15
106001
WESTMARK, MICHELLE
99.00
101078
WESTSIDE EQUIPMENT
29,193.50
105648
WESTWARD HOTEL
105849
WHEAR, JANA
26.75
103196
WHEELER HARDWARE CO
3,393.24
104600
WHITE, MARGARET
16.25
104334
WHITING, SARAH
848.33
105613
WICKLUND, MITZI
8.03
100364
WIGEN COMPANIES INC.
145.00
105446
WILENSKY, DEBRA
395.75
105848
WILKIE SANDERSON
4,419.00
101191
WILKINSON, JENNIFER
789.75
102772
WILLIAM MITCHELL COLLEGE OF LAW
25.00
101081
WILLIAMS STEEL & HARDWARE
995.64
105980
WILLIAMS, GARY
300.00
105578
WILLIAMS, KATIE
750.00
102133
WILSON GOLF DIVISION
4,251.90
100246
WINCO LANDSCAPING & DESIGN
1,500.00
101033
WINE COMPANY, THE
97,625.60
101312
WINE MERCHANTS
52,756.22
100352
WINSTAR BROADBAND SERVICES
972.00
102492
WIRTGEN AMERICA
204.63
105847
WISCONSIN ASSN OF HOMICIDE INVESTIGATORS
450.00
101082
WITTEK GOLF SUPPLY
9,353.91
101163
WLTE FM /FIRST CHICAGO
2,135.00
101084
WM. H. MCCOY
151.79
101164
WOLFF, RAYMOND
576.00
102314
WOMEN IN TRANSITION
2,800.00
103445
WOODWARD, JULIE
140.00
w
7/16/02 15:47:26
Page- 36
R55PYMTSUM LOG20000 CITY OF EDINA
AP Payment Summary
Minimum Amount: .00
1/1/02 - 6/30/02
105731
WOODYS UNFINISHED FURNITURE
2,197.95
101086
WORLD CLASS WINES INC
47,085.51
102325
WORLD WATERPARK ASSOCIATION
295.00
102784
WORLDPOINT ECC INC.
255.50
100069
WPS - MEDICARE
309.83
100300
WRIGHT COUNTY
200.00
105629
WRIGHT, ROSALIND
61.00
101087
WROBLESKI, HENRY
700.00
105740
WSB & ASSOCIATES INC.
315.00
105767
WU, NATALIE
37.75
105538
WXPT
2,576.00
100932
XCEL ENERGY
572,571.46
100568
XEROX CORPORATION
8,291.38
100346
XEROX CORPORATION, PUBLIC SECTOR CBC
185.69
103584
XPEDX MINNEAPOLIS
5,902.50
105343
YES DISTRIBUTING INC.
44.77
106079
YOUNG, CARLA
75.50
105736
YOUNG, NANCY
264.56
104324
YOUNGBLOOD LUMBER CO.
87.24
103057
YOUTH TODAY
39.00
105666
YUSEN, MEREDITH
3.43
100560
ZACK'S INC.
92.55
105720
ZAGAROS, MARIAN
145.00
106014
ZARLING, MARY
74.75
101572
ZARNOTH BRUSH WORKS INC
926.52
106086
ZDECHLIK, MARY
70.00
105727
ZEBEC OF NORTH AMERICA INC.
1,465.58
101089
ZEE MEDICAL SERVICE
1,581.90
101091
ZIEGLER INC
2,431.17
105719
ZIEGLER, KRIS
130.00
102500
ZIMMERMAN, TIM
219.53
101531
ZINN, BOBO
1.264.90
105885
ZINSCHLAG, JULIE
35.00
103345
ZUHRAH SHRINE FUNSTERS
500.00
104764
ZUHRAH STEEL DRUM BAND
500.00
Count:
2123 Report Total
28,803,593.20
7/16/02 15:47:26
Page - 37
B
Page 1
CITY OF EDINA, MINNESOTA
General Fund
Combined Statement of Revenue, Expenditures and Changes in Fund Balance --
Budget and Actual
JUNE
2002
2001
Variance
Favorable
Increase/
Budget
Actual
(unfavorable)
Actual
(Decrease)
Revenues:
Taxes $
15,845,256
6,182,700
(9,662,556)
5,627,700
555,000
Licenses and permits
1,839,500
996,449
(843,051)
1,237,260
(240,811)
Intergovernmental
669,900
262,417
(407,483)
225,185
37,232
Charges for service
1,730,916
803,446
(927,470)
721,138
82,308
Fines and forfeitures
810,000
428,667
(381,333)
392,467
36,200
Sale and rental of property
142,500
133,292
(9,208)
97,097
36,195
Other revenues
140,800
76,093
(64,707)
117,991
(41,898)
Total revenues
21,178,872
8,883,064
(12,295,808)
8,418,838
464,226
Expenditures:
Current:
General government
2,989,103
1,289,518
1,699,585
1,267,702
21,816
Public safety
9,960,296
4,560,180
5,400,116
4,449,525
110,655
Public works
4,358,789
1,897,305
2,461,484
1,862,748
34,557
Parks
2,700,832
1,169,061
1,531,771
1,127,478
- 41,583
Unallocated general
563,325
294,596
268,729
210,929
83,667
Other
0
(108,272)
108,272
(114,682)
6,410
Capital outlay:
General government
32,996
23,080
9,916
146,317
(123,237)
Public safety
481,532
83,421
398,111
709,327
(625,906)
Public works
513,333
129,094
384,239
293,127
(164,033)
Parks
103,666
24,463
79,203
76,935
(52,472)
Total expenditures
21,703,872
9,362,446
12,341,426
10,029,406
(666,960)
Excess (deficiency) of
revenues over expenditures
(525,000)
(479,382)
45,618
(1,610,568)
(1,131,186)
Other financing sources (uses):
Operating transfers in (out)
Liquor fund
525,000
0
(525,000)
0
0
Capital Project funds
0
0
0
0
0
Edinborough Park/Centennial Lake
0
0
0
1,260
(1,260)
Parkland dedication
0
0
0
0
0
Total other financing sources
525,000
0
(525,000)
1,260
(1,260)
Excess of revenues and other
financing sources over
expenditures and other financing uses $
0
(479,382)
(479,382)
(1,609,308)
1,129,926
I
Page 2
CITY OF EDINA, MINNESOTA
General Fund
Schedule of Revenues -- Budget and Actual
Other Revenues:
Investment Income
113,200
JUNE
(52,779)
115,847
(55,426)
Donations
2002
15,007
2001
0
15,007
Other revenue
26,600
Variance
(25,935)
2,144
(1,479)
Total other revenues
140,800
Favorable
(64,707)
Increase/
41,898
Budget
Actual
(unfavorable)
Actual
(Decrease)
Taxes:
General property tax $
15,840,256
6,182,700
(9,657,556)
5,627,700
555,000
Penalties and interest
5,000
0
(5,000)
0
0
Total taxes
15,845,256
6,182,700
(9,662,556)
5,627,700
555,000
Licenses and permits
1,839,500
996,449
(843,051)
1,237,260
(240,811)
Intergovernmental:
Federal aid
8,400
0
(8,400)
4,398
(4,398)
State grants:
Homestead credit
0
0
0
0
0
State highway aid
195,000
182,344
(12,656)
140,000
42,344
Other
0
0
0
0
0
Police aid
300,000
0
(300,000)
0
0
County grants:
Health programs
166,500
80,073
(86,427)
80,787
(714)
Total intergovernmental
669,900
262,417
(407,483)
225,185
37,232
Charges for service:
Building Department
2,600
11,671
9,071
28,845
(17,174)
City Clerk
2,100
12,923
10,823
13,910
(987)
Fire Department
16,000
11,192
(4,808)
9,968
1,224
Ambulance Fees
938,000
478,450
(459,550)
420,915
57,535
Police Department
160,000
27,592
(132,408)
14,714
12,878
Engineering
104,900
3,675
(101,225)
12,556
(8,881)
Health Department
6,000
2,714
(3,286)
6,719
(4,005)
Planning Department
20,300
12,460
(7,840)
12,800
(340)
Surcharge
0
4,804
4,804
9,416
(4,612)
Housing Foundation Contract
26,100
24,565
(1,535)
22,488
2,077
HRA Services
60,000
0
(60,000)
0
0
Assessing Searches
1,000
550
(450)
1,485
(935)
Park Registration
130,000
83,225
(46,775)
78,055
5,170
Senior Center
72,000
40,607
(31,393)
0
40,607
Other Fees
8,000
5,306
(2,694)
6,419
(1,113)
50th & France Assessment
16,620
0
(16,620)
0
0
Charges to other Funds
167,296
83,712
(83,584)
82,848
864
Total charges for service
1,730,916
803,446
(927,470)
721,138
82,308
Fines and forfeitures
810,000
428,667
(381,333)
392,467
36,200
Sale and rental of property
142,500
133,292
(9,208)
97,097
36,195
Other Revenues:
Investment Income
113,200
60,421
(52,779)
115,847
(55,426)
Donations
1,000
15,007
14,007
0
15,007
Other revenue
26,600
665
(25,935)
2,144
(1,479)
Total other revenues
140,800
76,093
(64,707)
117,991
41,898
Total revenues
$ 21,178,872
8,883,064
(12,295,808)
8,418,838
464,226
e
Page 3
General Fund
Schedule of Expenditures - Budget and Actual
Administration:
Personal services
568,562
JUNE
304,367
267,620
(3,425)
Contractual services
2002
53,799
2001
53,574
225
Commodities
2,500
Variance
267
697
1,536
Central services
181,428
Favorable
90,714
Increase/
7,854
Budget
Actual
(unfavorable)
Actual
(Decrease)
General government:
Total administration
915,569
410,941
504,628
406,277
Mayor and council:
Legal and court services:
Finance:
Personal services
$ 27,500
13,725
13,775
12,881
844
Contractual services
4,000
2,968
1,032
5,917
(2,949)
Commodities
1,000
104
896
1,182
(1,078)
Central services
37,968
18,984
18,984
18,270
714
Total mayor and council
70,468
35,781
34,687
38,250
(2,469)
Administration:
Personal services
568,562
264,195
304,367
267,620
(3,425)
Contractual services
157,400
53,799
103,601
53,574
225
Commodities
2,500
2,233
267
697
1,536
Central services
181,428
90,714
90,714
82,860
7,854
Capital outlay
5,679
0
5,679
1,526
(1,526)
Total administration
915,569
410,941
504,628
406,277
4,664
Planning:
Personal services
235,885
106,349
129,536
105,037
1,312
Contractual services
- 25,335
-1;824
23,511
. 4,581
(2,757)
Commodities
1,215
22
1,193
247
(225)
Central services
80,964
40,482
40,482
36,906
3,576
Capital outlay
5,035
0
5,035
0
0
Total planning
348,434
148,677
199,757
146,771
1,906
Legal and court services:
Finance:
Contractual services
366,000
Personal services
301,109
143,509
157,600
136,348
7,161
Contractual services
98,500
33,038
65,462
46,808
(13,770)
Commodities
1,100
490
610
858
(368)
Central services
104,664
52,332
52,332
47,754
4,578
Capital outlay
7,350
23,080
(15,730)
445
22,635
Total finance
512,723
252,449
260,274
232,213
20,236
Election:
Personal services
67,600
14,486
53,114
40,236
(25,750)
Contractual services
10,436
77
10,359
1,627
(1,550)
Commodities
5,000
132
4,868
7,397
(7,265)
Central services
16,308
8,154
8,154
7,410
744
Capital outlay
10,920
0
10,920
0
0
Total election
110,264
22,849
87,415
56,670
(33,821)
Assessing
Personal services
418,748
186,482
232,266
183,902
2,580
Contractual services
128,294
23,865
104,429
29,010
(5,145)
Commodities
1,871
311
1,560
1,769
(1,458)
Central services
134,796
67,398
67,398
59,256
8,142
Capital outlay
14,932
0
14,932
144,346
(144,346)
Total assessing
698,641
278,056
420,585
418,283
(140,227)
Legal and court services:
Contractual services
366,000
163,845
202,155
115,555
48,290
Total general government
3,022,099
1,312,598
1,709,501
1,414,019
(101,421)
Public Safety:
Police protection:
Personal services
Contractual services
Commodities
Central services
Capital outlay
Total police protection,
Fire protection:
Personal services
Contractual services
Commodities
Central services
Capital outlay
Total fire protection
Page 4
General Fund
Schedule of Expenditures - Budget and Actual
JUNE
2002 2001
Variance
Favorable Increase/
Budget Actual (unfavorable) Actual (Decrease)
3,834,132
1,765,343
2,068,789
1,690,443
74,900
258,179
157,008
101,171
143,373
13,635
66,948
37,639
29,309
36,618
1,021
1,362,468
681,234
681,234
616,242
64,992
268,984
168,921
100,063
112,300
56,621
5,790,711
2,810,145
2,980,566
2;598,976
211,169
2,316,721
1,045,613
1,271,108
998,188
47,425
207,955
91,160
116,795
117,457
(26,297)
126,909
50,623
76,286
60,912
(10,289)
613,704
306,852
306,852
308,892
(2,040)
172,131
(85,500)
257,631
589,922
(675,422)
3,437,420
1,408,748
2,028,672
2,075,371
(666,623)
a
Civil defense:
Personal services
25,184
0
25,184
0
0
Contractual services
8,562
2,378
6,184
2,446
(68)
Commodities
1,277
41
1,236
0
41
Capital outlay
7,904
0
7,904
0
0
Total civil defense
42,927
2,419
40,508
2,446.
(27)
Animal control:
Personal services
42,611
19,700
22,911
19,389
311
Contractual services
7,510
5,052
2,458
150
4,902
Commodities
3,654
195
3,459
176
19
Central services
1044
9,672
9,672
8,952
720
Capital outlay
6,532
0
6,532
1,321
(1,321)
Total animal control
79,651
34,619
45,032
29,988
4,631
Public Health:
Personal services
189,190
86,019
103,171
104,484
(18,465)
Contractual services
211,740
5,687
206,053
53,990
(48,303)
Commodities
2,700
824
1,876
5,100
(4,276)
Central services
66,300
33,150
33,150
36,252
(3,102)
Capital outlay
11,345
1 0
11,345
5,394
(5,394)
Total public health
481,275
125,680
355,595
205,220
(79,540)
Inspections:
Personal services
398,569
171,181
227,388
171,132
49
Contractual services
49,736
18,682
31,054
13,243
5,439
Commodities
5,039
1,195
3,844
..976
219
Central services
141,864
70,932
.70,932
61,110
9,822
Capital outlay
14,636
0
14,636
390
(390)
Total inspections
609,844
261,990
347,854
246,851
15,139
Total public safety
10,441,828
41643,601
5,798,227
5,158,852
(515,251)
0
Y
Page 5
General Fund
Schedule of Expenditures - Budget and Actual
Engineering:
Personal services
411,252
JUNE
250,349
174,928
(14,025)
Contractual services
2002
8,659
2001
38,857
(30,198)
Commodities
12,000
Variance
7,834
7,136
(2,970)
Central services
157,344
Favorable
78,672
Increase/
(2,044)
Budget
Actual
(unfavorable)
Actual
(Decrease)
Public Works:
Total engineering
666,096
268,729
397,367
305,405
Administration:
Supervision and overhead:
Personal services
97,479
47,705
49,774
53,335
(5,630)
Contractual services
5,000
714
4,286
1,897
(1,183)
Commodities
0
151
(151)
87
64
Central services
39,540
19,770
19,770
18,252
1,518
Total administration
142,019
68,340
73,679
73,571
(5,231)
Engineering:
Personal services
411,252
160,903
250,349
174,928
(14,025)
Contractual services
35,500
8,659
26,841
38,857
(30,198)
Commodities
12,000
4,166
7,834
7,136
(2,970)
Central services
157,344
78,672
78,672
80,716
(2,044)
Capital outlay
50,000
16,329
33,671
3,768
12,561
Total engineering
666,096
268,729
397,367
305,405
(36,676)
Supervision and overhead:
Personal services
173,004
81,804
91,200
73,762
8,042
- - Contractual services
_38,000
- 16,554
- 21,446
17,765
(1,211)
Commodities
1,000
0
1,000
1,053
(1,053)
Central services
542,448
271,224
271,224
235,212
36,012
Total supervision and overhead
754,452
369,582
384,870
327,792
41,790
Street Maintenance:
Personal services
1,076,530
467,571
608,959
491,924
(24,353)
Contractual services
623,000
232,025
390,975
190,775
41,250
Commodities
566,000
217,041
348,959
194,419
22,622
Central services
580,692
290,346
290,346
282,630
7,716
Capital outlay
463,333
112,765
350,568
289,359
(176,594)
Total street maintenance
3,309,555
1,319,748
1,989,807
1,449,107
(129,359)
Total public works
4,872,122
2,026,399
2,845,723
2,155,875
(129,476)
Page 6
General Fund
Schedule of Expenditures - Budget and Actual
Total parks
Unallocated general expenditures:
Contingencies
Capital plan appropriation
City's share of special assessment
Human Rights Commission
Fireworks
Suburban Rate Authority
Familink
Regional Planning Commission
Deer control
Fire Station debt service
Records Management
Employee Programs
Total unallocated general expenditures
Central services
2,804,498
1,193,524
JUNE
1,204,413
80,000
10,572
2002
50,806
2001
0
50,000
0
25,000
Variance
10,636
15,690
87,925
77,242
10,683
Favorable
12,200
Increase/
12,200
Budget
Actual
(unfavorable)
Actual
(Decrease)
Parks:
36,994
(5,384)
31,143
21,536
5,384
Administration:
10,609
7,900
847
7,053
3,229
Personal services
412,175
195,814
216,361
180,595
15,219
Contractual services
28,763
13,598
15,165
15,744
(2,146)
Commodities
19,791
13,980
5,811
12,911
1,069
Central services
135,144
67,572
67,572
64,578
2,994
Capital outlay
4,501
0
4,501
13,220
(13,220)
Total administration
600,374
290,964
309,410
287,048
3,916
Recreation:
Personal services
113,071
48,803
64,268
65,908
(17,105)
Contractual services
116,979
31,013
85,966
5,754
25,259
Commodities
38,114
19,585
18,529
10,839
8,746
Total recreation
268,164
99,401
168,763
82,501
16,900
Maintenance:
Personal services
$ 930,610
377,518
553,092
381,565
(4,047)
Contractual services
293,242
100,058
193,184
128,850
(28,792)
Commodities
149,359
69,328
80,031
51,826
17,502
Central services
463,584
231,792
231,792
208,908
22,884
Capital outlay
99,165
24,463
74,702
63,715
(39,252)
Total supervision and overhead
1,935,960
803,159
1,132,801
834,864
(31,705)
Total parks
Unallocated general expenditures:
Contingencies
Capital plan appropriation
City's share of special assessment
Human Rights Commission
Fireworks
Suburban Rate Authority
Familink
Regional Planning Commission
Deer control
Fire Station debt service
Records Management
Employee Programs
Total unallocated general expenditures
Central services
2,804,498
1,193,524
1,610,974
1,204,413
80,000
10,572
69,428
50,806
50,000
0
50,000
0
25,000
14,364
10,636
15,690
87,925
77,242
10,683
55,572
12,200
0
12,200
0
4,100
2,000
2,100
2,000
31,610
36,994
(5,384)
31,143
21,536
5,384
16,152
10,609
7,900
847
7,053
3,229
84,000
41,880
42,120
41,880
35,700
3,734
31,966
0
123,354
101,579
21,775
0
563,325
294,596
268,729
210,929
0 (108,272) 108,272 (114,682)
(10,889)
(40,234)
0
(1,326)
21,670
0
0
5,851
(5,225)
(2,382)
0
3,734
101,579
83,667
6,410
Total expenditures $ 21,703,872 9,362,446 12,341,426 10,029,406 (666,960)
U
r
General Fund
Schedule of Central Services Expenditures - Budget and Actual
General:
Personal services
Contractual services
Commodities
Capital outlay
Total general
City Hall:
Personal services
Contractual services
Commodities
Fixed charges
Total City Hall
Public Works building:
Personal services
Contractual services
Commodities
Fixed charges
Capital outlay
Total Public Works building
Equipment operation:
Personal services
Contractual services
Commodities
Fixed charges
Capital outlay
Total equipment operation
Total central services expenditures
Less allocation to other activities
Net central services
Page 7
JUNE
2002
2001
Variance
Favorable
Increase/
Budget
Actual
(unfavorable)
Actual
(Decrease)
$ 3,634,465
1,865,510
1,768,955
1,617,116
248,394
1,008,500
448,472
560,028
406,732
41,740
50,000
16,687
33,313
33,354
(16,667)
68,575
21,045
47,530
4,952
16,093
4,761,540
2,351,714
2,409,826
2,062,154
289,560
72,313
29,442
42,871
27,910
1,532
52,412
19,097
33,315
24,913
(5,816)
35,595
8,573
27,022
14,288
(5,715)
20,424
10,212
10,212
9,414
798
180,744
67,324
113,420
76,525
(9,201)
71,856
36,977
34,879
34,854
2,123
113,500
48,518
64,982
87,478
(38,960)
64,500
31,999
32,501
29,222
2,777
15,960
7,980
7,980
7,356
624
7,496
1,065
6,431
506
559
273,312
126,539
146,773
159,416
(32,877)
330,924
178,101
152,823
163,044
15,057
93,000
41,364
51,636
38,524
2,840
554,000
212,484
341,516
258,650
(46,166)
305,172
152,586
152,586
138,522
14,064
31,000
23,930
7,070
10,437
13,493
1,314,096
608,465
705,631
609,177
(712)
6,529,692
3,154,042
3,375,650
2,907,272
246,770
6,529,692
3,262,314
3,267,378
3,021,954
240,360
0
(108,272)
108,272
(114,682)
6,410
Darlene Wallin
From: JBudd1 [JBudd1 @mail.colgatealumni.org]
Sent: Monday, July 22, 2002 5:04 PM
To: DMaetzold @ci.edina.mn.us; EdinaMail @ci.edina.mn.us.
Subject: La Chateau Grand plans on 78th Street
We are writing with concerns about a 33 -story high rise planned for the 4300 -4400 blocks on West 78th Street in
Bloomington. This location is on the north side of 494 near our Edina neighborhood, not on the south side close to
Bloomington residential areas. As residents of the neighborhood between Cornelia School and the Fred Richards golf
course, this tower will be located less than a mile from our neighborhood. The Radisson South (22 stories) and Minnesota
Center (7760 France Avenue S., 14 floors) already tower over our homes, especially in the winter months. The closer
proximity of the planned "La Chateau Grand" and its significant additional height (11 stories taller than the Radisson South,
19 floors taller than the Minnesota Center) cause us to fear that it will hover over the residential neighborhood and
negatively affect the ascetics of our neighborhood, our quality of life, and our property values. We are not against
development, but strenuously question the need for such a tall structure in our backyard.
It should be noted that the planned tower is only 12 feet shorter than the Foshay Tower and is 10 stories higher than the
Wells Fargo building on the south side of 494. We fully understand that this is a Bloomington project, but with such a tall
building being planned on the border of our neighborhood, we would like the appropriate City of Edina office to study the
impact on our neighborhood and to express our concerns to the City of Bloomington.
Sincerely,
John and Gwen Budd
4417 Fondell Drive
Edina, MN 55435
(952) 836 -1626
Z, e.
Dr. & Mrs. Byron Goldstein
G4429 Ellsworth Dr
Edina, MN 55435 -4149 • P N1 y
U ":G�.t..��.� - �� -�c�_ �c � -��' Cwt �-C' //-� -� � //•
.�G�TiL�2�v
7 11
-- I -Ir I
/,!, be;
'1 -I IUD Z
* Oz241l1
(v085 Ukcz6-,,-
k
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I I
9-
9—lel
Z/U
6229 Maloney Ave.
Edina, MN
August 4, 2002
Members of the Edina City Council:
I understand from a lettter in the Sun Newspaper - week of August 1 - that the
council upon complaint of some residents felt they had to refuse to allow Sever
Peterson's stands because of an old ordinance. I don't know what problem that
ordinance aimed to address nor can I imagine what difficulty or threat the stands
posed. However, if the ordinance keeps out a pleasant, positive enterprise such as
Peterson's it needs to be abandoned or more narrowly targeted. We respectfully
request that the city council do so.
Sincerely,
Wesley and Susan Simonton
Page 1 of 1
Darlene Wallin
From: Jennifer Wilkinson
Sent: Tuesday, August 06, 2002 10:44 AM
To: Eric Anderson; Darlene Wallin
Subject: FW:
- - - -- Original Message---- -
From: Peter Nordquist [mailto:pnordquist @mn.rr.com]
Sent: Friday, August 02, 2002 2:01 PM
To: Edina Mail @ci.edina.mn. us
Subject:
Memo: 8/1/02
To: James B. Hovland, City of Edina
From: Peter & Laurie Nordquist
Subject: Farmers Market
Please re- consider the decision made to forbid the sale of fresh produce in our community,
supplied by the growers. My wife and I were raised in rural Minnesota towns where farmers
were respected as vital citizens to the community. Having a local farmers market, or at
least a produce stand here, reminded us of our heritage. Plus, it just made good sense
getting certain foods fresh from the source.
Edina is a unique suburb with its historical roots as a rural village. A local produce
stand reflects the wholesome and friendly beginning of this town, and provides a valued
service to our citizens. When given a chance, the law of supply and demand should
determine the life of this small business merchant, not an unnecessary city ordinance.
Please allow farmers the right to prosper here in Edina, where they're able to find loyal
and appreciative customers.
"XIMIN
M. DeLORES PAUL
9a . a 2----,
6009 Tingdale Ave. Edina, Minn. 55436 -2638 (952) 929 -2729
CaL
r LETTERS TO `tnri
Edina should bring
back farm market
To the editor:
I am writing to inform the cit-
izens of Edina of a grievous loss
to our city.
I discovered after driving to
the Edina pool several times over
the past few weeks in. search of
our friendly Sever's Farm Mar-
ket thati they are no longer in
Edina. Even though a portion of
their sales greatly benefited the
Edina Art Center, they employed
Edina youth and their corn is ex-
traordinary, they have been told
that they can no longer have a
farm market in the city.
Last summer, city officials
decided to relocate Sever's Farm
Market. because of high traffic
at the pool parking lot. John
Keprios;" director, of Parks and
Recreation for the city of Edina,
worked with Sever and Sharon
Peterson to find a new location
to sell .their fresh vegetables.
They agreed upon the Utley
Park parking lot at 50th Street
and Wooddale Avenue.
Unfortunately, a, few resi-
dents in that neighborhood Aom- .
plained about the farm market's
new location ci ng an oudateT
dmE ordinance that prohibits
the Petersons from setting up a-
farm market in the city. The Pe-
terson family has farmed in
Eden Prairie since 1888, they
were once the exclusive corn
suppliers to the Lund's stores
beginning in the 1950s and they,
have sold vegetables through
their farm market in Edina
since the early 1990s.
After reviewing the ordi-
nance, city officials had no
choice but to tell the Petersons
that the�� p longer oper-
What kind of communit
have we become if we don't wel
come hard - working farmers an
allow them the opportunity o
sell then produce in our city
I believe we need to ex e
ated- ordin " d ask "
the City Coun to rewrite it in
a manner that -would allow-
farmers the right to sell their
produce in our city. This action
would also help to eliminate the
image of exclusivity that Edina _-
seems to project.
The Petersons continue to have
farm markets in-Bloomington,
Eagan, Eden Prairie, Golden Val-
ley, Lakeville, Maple Grove, Min -
netonka; Plymouth, Richfield and
Shakopee. These cities welcome
the Peterson and Edina should,
too; their produce and contribu-
tions to our city are invaluable!
If you would -like to see
Sever's Farm Market return to
Edina, I urge you to cow our
City Council members to voice
your concerns. :o join a group of
zens wit a petition to bring
the farm market back to Edina,
please. email - bringsevers-
back@mn.rr.com.
- - Meg Ellefson
Edina-
LETTERS: To Next Page
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Moving 1 -494 and 1 -35W Area Transportation
Projects Forward
According to the Texas Transportation Institute,
the Twin Cities region ranks thirteenth (13th) of W@le the 68 largest metropolitan areas in the U.S. in
terms of total roadway congestion. As the Twin
Cities area continues to grow and population 1-494 and I -35W Area
increases each year, we will soon experience Transportation Projects
major gridlock on our local bridges and roads,
especially on 1 -494 and 1 -35W, the "main O p 0 p D
streets" of the Twin Cities and heart of the
re ion's rowth industries Until'our metro area
g g
highways and local roads are improved, and
new infrastructure planned and built to handle
the future needs of the Twin Cities nothing will change. We need your help in speeding up }
improvements to the Twin Cities transportation-
=..-='-°
system. join MOVE today!
Minnesota's transportation system has not kept
up with the region's growth. It is time to come
together to solve increasing traffi , congestion
and decreased access. i
e
{f
0 -
Join` /7t
MOVE today AF
to improve and plan for
CU
2
3 future transportation,
rD �p a Phone: (952) 819 -1743
access!
Fax: (952)944-0951
KEEP MINNESOTA MOVING
Move I -494 and I -35W Area Transportation Projects Forward!
MOVE is a coalition of business, industry, and
municipal leaders concerned about the grow-
ing needs and continued lack of investment
in the areas of 1 -494 and 1 -35W, the region's
"main streets." The mission of MOVE is to
�peed up- transportation system funding in
der to quickly move people and goods..
through the entire Twin Cities metropolitan
area. Your membership in MOVE entitles you
and your business or organization to the fol-
lowing benefits:
• Quarterly membership meetings and access
to transportation policymakers
• Participation on a Board of Directors that
determines group funding priorities
• Qualified representation both at home
and in Washington, D.C. on transportation
funding needs.
• The ability to make change now!
1 -494 and 1 -35W Area Transportation Priorities
Project
Cost
Schedule
1 -494
$ 550 million
Unfunded
(Hwy. 100 to 34th Ave.)
1- 494/35W Interchange
$ 150 million
Unfunded
35W /Crosstown Interchange
$ 200+ million
Unfunded
1 -35W Lane Expansion
$ 1'billion
Unfunded
494/169 Interchange
$ 55 million
Unfunded
212
$ 110 million
Unfunded
(Eden Prairie - Cologne)
Each Year of Project Delay Costs Twin Cities
Taxpayers Millions of Dollars —We cannot wait
any longer to improve our' regional transportation
system.
MnDOT currently spends an estimated $200
million per construction season on road and
bridge projects within the Twin Cities metro -
politan area. As the Twin Cities infrastructure
ages and decays, no new monies have been
identified to replace decaying structures and
increase lane capacities to meet current and
future travel demand.
Major construction projects, like the addition
of lanes on Highways 1 -494 and 1 -35W, have
been delayed indefinitely because of price
tags of more than $1 billion in cost. The lon-
ger these projects are put off, the more they
cost in the future, and the more unsafe these
roads become. Now is the time to protect our
investments and to plan for future roads and
bridges in those areas of the metropolitan
Twin Cities where population, housing and
jobs continue to grow.
M ANW/7111111 /ZF=_
iWAFLdiYWM
i"y71�^PWOFAa_Aw
MOVE is a non - profit 501 c6 charitable organization.
Your membership is tax deductible as a business expense.
Please check with your tax advisor for more information.
MOVE
PO 44460
Eden Prairie, MN 55344
Phone: (952) 819 -1743 • Fax: (952)944 -0951
MOVE 1 -494 and 1 -35W AREA
TRANSPORTATION PROJECTS FORWARD!
Yes! Sign me and /or my business or organiza-
tion on as a voting member of MOVE. Please
notify me of upcoming membership meetings
and other important information:
Member Name:
Business /Organization:
Mailing; Address:
Citv State Zi
Phone (Work): ( )
Phone (Home): ( )
Fax: ( )
Email address:
MOVE Annual Membership Contribution Level
(July 1 -June 30)
❑ $250 ❑ $500 ❑ $1000 ❑ $5000
❑ Other Amount ❑ Contact me for
more information
MOVE
PO 44460
Eden Prairie, MN 55344
Phone: (952) 819 -1743 • Fax: (952)944 -0951
ANArel17111111 'AI—m
MOVE is a non - profit 501c6 charitable organization.
Your membership is tax deductible as a business expense.
Please check with your tax advisor for more information.
six
Ross L. Thorfinnson, Jr.
P.O. Box 44460
Eden Prairie, MN 55344
952/944 -1589 Fax: 952/944 -0951
Cell: 612/819 -1743 e-mail: rthorf @aol.com
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AIFF WANFUddw'W Allm—m-
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Q: Why was MOVE formed?
A: MOVE was organized in the spring of 2002 in response to numerous requests from
local business leaders and private individuals asking how they could become more
involved in finding a solution to the growing transportation problems in the south metro
Twin Cities area. Because of a continued lack of adequate transportation system funding
in the state, projects to add more lanes or fix bottlenecks on major local roads such I -494,
I -35W, 169 and Highway 62 will be delayed or have been taken off the state's
reconstruction list because of growing pricetags totaling several billions of dollars. In the
next decade our cities will continue to grow by adding another 250,000 new residents, but
our local and regional transportation system will get much worse unless a directed effort
to infuse more transportation funding into the state's budget happens now.
Most of the offers for assistance that came from businesses and individuals were directed
at the I -494 Corridor Commission, a joint powers organization representing the
transportation and congestion concerns of six cities along I- 494 — Bloomington, Eden
Prairie, Edina, Minnetonka, Plymouth and Richfield. The bylaws of the organization did
not allow for private business or individual participation or the lobbying of transportation
issues, but the 494 Commission did realize that a broader -base constituency of businesses
and taxpayers concerned about the lack of leadership on transportation funding issues
could affect change for the future and influence state and federal officials in control of
transportation system policies and funding. In the spring of 2002 the six cities of the I-
494 Corridor Commission became the founding members of MOVE and directed Ross
Thorfinnson, Jr., former Chair of the I -494 Corridor Commission, to act as the
organization's Executive Director. A representative Board of Directors will be formed
for the new nonprofit group.
Q: Who are the members of MOVE?
A: Any individual, business, nonprofit organization, city or county concerned about the
lack of investment in the south metro's transportation system can become a member of
MOVE simply by making an annual dues contribution to the organization, which is a
501c6 organization. The dues collected will provide the necessary funding for MOVE to
lobby for targeted transportation system funding at the state and federal levels and to
educate local business and residents on the transportation needs in the south metro area
and how they can help to relieve congestion and improve the local system by adding their
political support to MOVE.
Q: How is MOVE going to accomplish its goals?
A: MOVE will accomplish its goals by educating and organizing local citizens and
business leaders on transportation issues and funding needs in the south metro area and
by actively participating in policy -level discussions with U. S. Congressional and
Minnesota State Legislative leadership both here in the Twin Cities and in Washington,
D.C. Further, MOVE will seek a continued level of transportation funding on three
levels — federal, state and local —to speed up the reconstruction of south metro roads and
lead in the planning of new roads and transportation systems for the benefit of south
metro residents and businesses.
Q: How does my membership in MOVE make a difference?
A: Your membership in MOVE alone does not make a big difference in what happens
next for the south metro transportation system. But your membership and participation
in MOVE will accomplish many things —it will convince other citizens and business
leaders that they too can help solve the problem, it will put our Congressional delegates
and state legislators on notice that we want action now, and it will result in a newly-
invigorated effort to find the funding we need to add lanes and put new transportation
systems in place in the south metro area over the next several years.
There are many ways in which you can participate in MOVE. A Board of Directors will
be formed in the near future that will direct all activities of the organization, including
public outreach, Legislative and Congressional visits and testimony, and other important
grassroots and political activities. If you or your company wishes to learn more about
these opportunities as a member of MOVE, please contact Ross Thorfinnson, Jr.,
MOVE Executive Director, at (612) 819 -1743.
2
It
494 Corridor. Commission
Meeting Minutes
July 17, 2002
Board Members Attending: Dick Allendorf, Jim Hovland, Craig Larsen, Larry Lee,
Dave Lindahl, Jan Mosman, Barb Senness, Bruce Sylvester, Joy Tierney
Others: Dave Christianson, Christine Davis, Mary Kay Guider, John Kragness, Tom
O'Keefe, Dave Van Hattum, Ross Thorrfinnson, Jr.
Motions Approved:
June Minutes approved with removal of "city" from appoint one "city" attorney
)0- Extend Contract with Ross L. Thorfnnson, Jr. for 1 additional month through August
31, 2002.
➢ Jim Hovland will act a Spokesperson for the I -494 Corridor Coalition regarding P.R.
campaign developed by Padilla- Speer.
Business Items
➢ Transportation Advocacy Project / I -494 Policy Report (R. Thorfinnson, Jr.)
MOVE (Moving Transportation Projects Forward) letter and brochure sent to 2500
employers. Ross wants the names of the top 25 employers in each member city. He has
lists from some cities but not Edina, Plymouth and Richfield. Meetings in Bloomington,
Edina and Eden Prairie to talk about MOVE efforts. Working to get candidates for
Governor to several breakfast meetings over the next 6 -8 weeks, and working with MN
Transportation Alliance to develop a Q &A for candidates to endorse. J. Hovland will get
names of candidates in six member cities. MOVE has spent $6,500 of the $12,000
commitment from the Commission.
➢ Monthly Technical Report (D. Van Hattum)
Letters from each city's Mayor to over 200 employers. Meetings with Flagship' Corporate -
Center (re:TDM Plan), Southgate (will install Commuter Info Boards), Best Buy, and the
Bloomington Chamber of Commerce. Van Hattum is also finishing an employer brochure
and has updated the website, see www.494corridor.org. He hopes to be making 200 -300
calls in the two weeks following the meeting in the hope of meeting with 20 -30
employers.
Padilla -Speer P.R. Project Proposal (Christine Davis)
Ms. Davis reported on various components of the project including 1) Tip sheet, 2) Basic
info kit, 3) Media relations support, and 4) Research plan/on -line survey. The group
urged innovative approaches such as getting message on local cable access, billboards,
f,
.bumper stickers, and banners hanging from highway overpasses. She is interested in
message development and encourages anyone to e-mail her with ideas. We need to
determine what message(s) will resonate with people. Tom O'Keefe indicated a desire to
meet with Christine to discuss congestion talking points. MNDot wants to do things that
are onsistent with goals and actions of MOVE.
Dave Christensen'
�Daeported that the Met Council was developing congestion costs and it appeared the
current cost per year for delays caused by congestion was $325 million. We have had the
largest amount of congestion development in the country in the last 10 years.
With respect to the Origin/Destination Study, Dave reported it would cover the area from
the Minnesota River to Plymouth. Cost of the survey for consultants is $55,000, which is
coming out of the Busway's Study budget for I -494. Surveys will be starting the week of
July 22, 2002.
Tom O'Keefe reported that the build out for 212 to 394 is presently set for 2011. MNDot
is looking at a "design/build" concept for this roadway to allow a 2003/04 start date.
Tom also reported MNDot is doing modeling on the 35W/494 interchange which should
be available for use by the Commission when completed.
Miscellaneous: O -D Study — letter from Mayor's to employers have been sent. Results of
commuter phone surveys will be incorporated in I -494 Busway Study and Sector 5 transit
restructuring.
Organizational financial review /expense tracking system (B. Senness) System is
working effectively so long as meeting minutes are forwarded to Plymouth Finance Dept.
Amendment No. 2. J. Hovland will e-mail copy to members. Please respond with any
comments.
Discussion: Congestion issues in corridor /region and management strategies were
highlighted. Congestion pain is reduced with change in ramp metering and slowed
economy, but conditions will get much worse without accelerated construction schedule.
J. Hovland hopes that the 2003 budget will allow for targeted TDM incentives to corridor
employers. D. Van Hattum will provide baseline of employer commuter program activity
and will continue to assess interest in TMA formation/expansion as he meets with
employers and property managers.
Next Meeting Date/Time:
Wednesday, August 21, 2002 — 7:30 a.m. at Southwest Metro Transit Hub
DATE: August 2, 2002
__MEMORANDUM
CITY OF EDINA
TO: Gordon Hughes, City Manager
FROM: Wayne D. Houle, PE City Engineer
SUBJECT: Status of Edina Local Traffic Task Force
The Edina Local Traffic Task Force just completed our second meeting. The diversity and
enthusiasm of the group is excellent.
The first meeting concentrated on local traffic and landuse within Edina. We spent the
majority of-the -session - analyzing how landuse affects - traffic - and- how-traffic affects - landuse.
The second meeting concentrated on the regional system and how major redevelopment
outside Edina will affect the system. We also analyzed MNDOT's future projects and how
that also affects the regional system.
The next meetings will concentrate on Edina's local traffic.
MINUTES
REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 6, 2002
7:00 P.M.
1KOLLCALIL, Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold.
Member Kelly entered the meeting at 7:07 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by
Member Housh approving the Council Consent Agenda as presented.
Rollcall:
Ayes: Housh, Hovland, Masica, Maetzold
Motion carried.
A MOMENT OF SILENCE OBSERVED FOR FALLEN POLICE OFFICER Mayor Maetzold
asked that a moment of silence be observed for Minneapolis Police Officer Melissa Schmidt who
was killed recently in the line of duty.
*MINUTES OF THE REGULAR MEETING OF TULY 16, 2002, APPROVED Motion made by
Member Masica and seconded by Member Housh approving the Minutes of the Regular
Meeting of the Edina City Council for July 16, 2002.
Motion carried on rollcall vote - four ayes.
*HEARING DATE SET OF AUGUST 20, 2002, FOR PLANNING MATTER Motion made by
Member Masica and seconded by Member Housh approving setting the Public Hearing date
of August 20, 2002, for the following planning matter:
1. Preliminary Plat Approval for Crestwood Development, three lot subdivision for
property located at 6725 Iroquois Circle.
Motion carried on rollcall vote - four ayes.
*RESOLUTION NO. 2002 -66 - APPROVING A LOT DIVISION FOR 5809 -5811 VIEW LANE
Motion made by Member Masica and seconded by Member Housh introduced the following
resolution and moved approval:
RESOLUTION NO. 2002-66
APPROVING A LOT DIVISION FOR
5809 - 5811 VIEW LANE
WHEREAS, the following described properties are at present one tract of land:
Lot 9, Block 2, PARKWOOD KNOLLS 8TH ADDITION, Hennepin County,
Minnesota, except road.
WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein
called "parcels ") described as follows:
PARCEL A:
That part of Lot 9, Block 2, Parkwood Knolls 8th Addition, Hennepin County,
Minnesota, except road, lying Northwesterly of the following described line;
Commencing at the most Northerly corner of said Lot 9 thence South 34 degrees
59 minutes 46 seconds East along the Northeasterly line of said Lot 9 a distance
Page 1
Minutes/Edina City Council/August 6, 2002
of 37.41 feet to the point of beginning of the line to be described, thence South
54 degrees 11 minutes 56 seconds West a distance of 147.58 feet to the
Southwesterly line of said Lot 9 and there terminating.
PARCEL B:
That part of Lot 9, Block 2, Parkwood Knolls 8th Addition, Hennepin County,
Minnesota, except road, lying Southeasterly of the following described line;
Commencing at the most Northerly corner of said Lot 9 thence South 34 degrees
59 minutes 46 seconds East along the Northeasterly line of said Lot 9 a distance
of 37.41 feet to the point of beginning of the line to be described; thence South
54 degrees 11 minutes 56 seconds West a distance of 147.58 feet to the
Southwesterly line of said Lot 9 and there terminating.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been
determined that compliance with the Subdivision and Zoning Regulations of the City of
Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of
land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina
City Code Sections 810 and 850;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B)
as separate tracts of land are hereby approved and the requirements and provisions of Code
Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as
separate tracts of land but only to the extent permitted under Code Sections 810 and 850
subject to the limitations set out in Code Section 850 and said Ordinances are now waived for
any other purpose or as to any other provisions thereof, and further subject, however, to the
provision that no further subdivision be made of said Parcels unless made in compliance with
the pertinent Ordinances of the City of Edina.
Adopted this 6th day of August, 2002.
Motion carried on rollcall vote - four ayes.
*RESOLUTION NO. 2002 -67 - APPROVING A LOT DIVISION FOR 5221 -5223 MALIBU
DRIVE Motion made by Member Masica and seconded by Member Housh introducing the
following resolution and moving its approval:
RESOLUTION NO. 2002-67
APPROVING LOT DIVISION FOR
5221 -5223 MALIBU DRIVE
WHEREAS, the following described property is at present a single tract of land:
Lot 2, Block 3, PARKWOOD KNOLLS 15TH ADDITION, Hennepin County,
Minnesota.
WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein
called "parcels ") described as follows:
NORTHERLY PARCEL A:
That part of Lot 2, Block 3, Parkwood Knolls 15th Addition, Hennepin County,
Minnesota lying Northerly of the following described line; Commencing at the
Northwest corner of said Lot 2 thence South 00 degrees 13 minutes 50 seconds
West along the Westerly line of said Lot 9 a distance of 59.52 feet to the point of
Page 2
Minutes/Edina City Council/Aug_ust 6, 2002
beginning of the line to be described; thence South 89 degrees 54 minutes 10
seconds east a distance of 150.00 feet to the Easterly line of said Lot 2 and there
terminating.
SOUTHERLY PARCEL B:
That part of Lot 2, Block 3, Parkwood Knolls 15th Addition, Hennepin County,
Minnesota lying Southerly of the following described line; Commencing at the
Northwest corner of said Lot 2 thence South 00 degrees 13 minutes 50 seconds
West along the Westerly line of said Lot 9 a distance of 59.52 feet to the point of
beginning of the line to be described; thence South 89 degrees 54 minutes 10
seconds east a distance of 150.00 feet to the Easterly line of said Lot 2 and there
terminating.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been
determined that compliance with the Subdivision and Zoning Regulations of the City of
Edina will create an unnecessary hardship and said newly created Parcels as separate tracts of
land do not interfere with the Subdivision and Zoning Regulations as contained in the Edina
City Code Sections 810 and 850,
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the above described tracts of land (PARCEL A and PARCEL B)
as separate tracts of land are hereby approved and the requirements and provisions of Code
Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as
separate tracts of land but only to the extent permitted under Code Sections 810 and 850
subject to the limitations set out in Code Section 850 and said Ordinances are now waived for
any other purpose or as to any other provisions thereof, and further subject, however, to the
provision that no further subdivision be made of said Parcels unless made in compliance with
the pertinent Ordinances of the City of Edina.
Adopted this 6th day of August, 2002.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR QUARTZIEPDXY NON -SLIP FLOOR COATING - FIRE STATION #1
Motion made by Member Masica and seconded by Member Housh for award of bid for
installation of quartz,/epoxy, non -slip floor coating for fire station #1, to recommended low
bidder, QC Companies at $17,685.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR INTERSECTION IMPROVEMENTS AT VALLEY VIEW ROAD AND
WEST 65TH STREET - CONTRACT NO. 02 -3 (ENGINEERING) BA -323 AND TS -34 Motion
made by Member Masica and seconded by Member Housh for award of bid for intersection
improvements at Valley View Road and West 65th Street - Contract No. 02 -3 (Engineering) BA-
323 and TS -34 to recommended low bidder, Progressive Contractors, Inc., at $1,574,116.06.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR SALT FOR SNOW AND ICE CONTROL Motion made by Member
Masica and seconded by Member Housh for award of bid for salt for snow and ice control to
recommended bidder, Cargill Salt, Inc., under State Contract #429250 at $28.66 per ton
delivered.
Motion carried on rollcall vote - four ayes.
Page 3
Minutes/Edina City Council/August 6, 2002
PRESENTATION ON MOVE Ross Thorfinnson, Jr., Consultant, introduced a new organization
which was formed with financial assistance of the I-494 Corridor Commission - MOVE. MOVE is
working to move transportation projects ahead in the south metro area. The mission of MOVE is
to 'speed up' transportation system funding in order to quickly move people and goods through
the entire Twin Cities metropolitan area.
Mr. Thorfinnson explained that MOVE has been created to open the advocacy group to a larger
constituency. Members of MOVE are any communities or organizations with an interest in
improving transportation in the south metro area. The first priority of MOVE is lobbying for a
reconstructed interchange of interstate highways 35W and I-494.
No Council action was taken.
*RESOLUTION NO. 2002 -65 - APPOINTING ELECTION JUDGES FOR SEPTEMBER 10,
2002, PRIMARY Motion made by Member Masica and seconded by Member Housh
approving the following resolution:
RESOLUTION NO. 2002-65
APPOINTING ELECTION JUDGES
FOR THE SEPTEMBER 10, 2002
PRIMARY ELECTION
WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges
be appointed by the Council at least 25 days before the election.
BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and
on file in the office of the City Clerk be appointed as election judges for the primary election to be
conducted on September 10, 2002; and
BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to make any
substitutions or additions as deemed necessary.
Passed and adopted by the Edina City Council this 6th day of August, 2002.
Motion carried on rollcall vote - four ayes.
*DEVELOPMENT AGREEMENT APPROVED FOR UTILITY CONSTRUCTION AT WEST
65TH STREET AND VALLEY VIEW ROAD Motion made by Member Masica and seconded by
Member Housh authorizing the Mayor and City Manager to sign a Development Agreement
with Rovick Realty, Limited Liability partnership for construction of public utilities at West
65th Street and Valley View Road (Cornelia Place Apartments).
Motion carried on rollcall vote - four ayes.
COMMUNITY EDUCATION SERVICES BOARD RE- APPOINTMENTS MADE Mayor
Maetzold indicated his intention to re- appoint Scot Housh, Council Representative; Bethany
Brand, Member at Large and Linda Presthus, Edina Park Board to the Community Education
Services Board for a term to June 30, 2003.
Member Housh abstained from the discussion and vote.
Member Kelly made a motion approving re- appointment of Scot Housh, Council
Representative, Bethany Brand, Member at Large and Linda Presthus, Edina Park Board to the
Page 4
Minutes/Edina City Council/AugLast 6, 2002
Community Education Services Board for a term to June 30, 2003. Member Hovland seconded
the motion.
Ayes: Hovland, Kelly, Masica, Maetzold
Abstaining: Housh
Motion carried.
UPDATE GIVEN ON TERRORISM INSURANCE COVERAGE Assistant Manager Anderson
introduced Bill Homeyer, of Harris / Homeyer Insurance. He explained the League of Minnesota
Cities (LMC) will know more on November 15, 2002, about whether terrorism insurance
coverage will be offered mid -term to member cities. Historically the LMC is not solicited for an
insurance quote every year because repeated requests for quotations would eventually wear
them out Price of coverage would be difficult to compare as the LMC policy is on a claims -made
basis on the General Liability. Mr. Homey. er suggested soliciting a quote from the LMC mid -term
in March for the July renewal.
Member Housh suggested contacting our insurance carrier requesting that terrorism insurance
be acquired for the City. If the carrier were unwilling to do so, the policy could be placed with
another carrier.
Following a brief discussion, Council consensus was to contact LMC in November to possibly
obtain a terrorism insurance quotation if coverage is being offered.
No Council action was taken.
*RESOLUTION 2002 -68 APPROVING TRAFFIC CONTROL SIGNAL AGREEMENT WITH
MINNESOTA DEPARTMENT OF TRANSPORTATION - IMPROVEMENT NO. BA -323
AND TS -34, VALLEY VIEW ROAD AND WEST 65TH STREET Motion made by Member
Masica and seconded by Member Housh approving the following resolution:
RESOLUTION NO. 2002-68
APPROVING TRAFFIC CONTROL SIGNAL AGREEMENT
WITH MNDOT - IMPROVEMENT NO. BA -323 AND TS -34,
VALLEY VIEW ROAD AND WEST 65TH STREET
BE IT RESOLVED that the City of Edina, enter into MNDOT Agreement No. 835778
with the State of Minnesota, Department of Transportation for the following purposes, to wit:
To install a new traffic control signal with street lights, emergency vehicle pre - emption
and signing on Trunk Highway No. 62 South Ramp - West 65th Street and North Ramp at
Valley View Road in accordance with the terms and conditions set forth and contained in
Agreement No. 835778, a copy of which was before Council.
BE IT FURTHER RESOLVED that the Mayor and City Manager are authorized to
execute the Agreement and any amendments of the Agreement.
Passed and adopted this 6th day of August, 2002.
Motion carried on rollcall vote - four ayes.
DUTCH ELM DISEASE IN AREA TREES DISCUSSED Director Keprios explained that
approximately 10 years ago, it was decided that removal of diseased trees on both boulevards
and private property would be the responsibility of the homeowner. State Statutes mandate that
no longer than a 20 day period may exist from the time the diseased tree is identified until its
removal.
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Minutes/Edina City CounciVAugust 6, 2002
Member Housh noted the article in the Star Tribune stating that some diseased trees in Edina
were not removed. He asked what the City's process is for this disease control. Mr. Keprios
explained the City has a contracted forester who works 3040 hours per week. One of his main
jobs is to identify elm disease. The forester is not convinced the subject trees have Dutch elm
disease.
Mayor Maetzold commented a small number of homes in Edina have boulevard trees and it
seems unfair for the rest of the City to maintain those trees. Mr. Hovland questioned the help a
few residents received with the sewer back -up from the City and wondered why the trees were
only the responsibility of the homeowner.
Attorney Gilligan responded to Mr. Hovland that the property goes to the street but the City has
an easement for roadway purposes over the boulevard. The property is owned by the
homeowner.
Mr. Keprios said the City of Minneapolis has a multi- million dollar budget to handle boulevard
trees while in the majority of the suburbs, the trees are the responsibility of the homeowner.
Mr. Anderson informed the Council of circumstances relating to the Star Tribune article that the
homeowner with the purported diseased tree was allowed an extension from the twenty days to
get a second opinion. The forester's opinion was that neighboring trees would not be in jeopardy
because of this extension. Mr. Anderson added if removal of diseased elm's was deemed the
City's responsibility, it would be a huge expense to the General Fund portion of the budget.
A letter was received from Camilla Reiersgord, 4500 West 44th Street, suggesting improvements
be made in the Edina Dutch Elm program.
No Council action was taken.
FARMERS MARKET CONCERNS EXPRESSED Assistant Manager Anderson explained
several years ago, Sever's Farm Market operated a vegetable stand at Rosland Park. City officials
relocated the stand to Utley Park because of traffic at the Aquatic Center in Rosland Park.
Residents complained about the new location, pointing out that such operations are prohibited
by ordinance on publicly owned property. As a result, the stand was not allowed to open this
year. Several residents have expressed concern that their ability to purchase farm -fresh produce
has been taken away.
Correspondence has been received from: Susan and Wesley Simonton, 6229 Maloney Avenue;
DeLores Paul, 6009 Tingdale Avenue; and an e -mail from Peter and Laurie Nordquist expressing
their displeasure with the relocation and subsequent closure of the Sever "s farm market.
Director Keprios showed a graphic depicting City Code No. 1230.02:
"CONDUCT IN PARKS, STREETS, SIDEWALKS AND PUBLICLY OWNED PROPERTY.
No person, in any park, street, sidewalk or publicly owned property shall:
R. Park or occupy a vehicle or occupy a street or sidewalk to sell any farm produce or any other
product or property, or for conducting any business or selling of services except for provided in
Subsection 1230.08 of this Code."
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Minutes/Edina City Council/August 6, 2002
Council consensus directed staff to look into the possibility. of amending the ordinance allowing
farmers to operate produce stands in Edina.
No formal Council action was taken.
RE- CIRCULATION OF LETTER FROM MINNESOTA FILM BOARD REQUESTED Member
Kelly requested re- circulation of a letter received some months ago from the Minnesota Film
Board expressing their concerns with the ominous licensing procedure. Mr. Anderson stated the
letter would be re- circulated to the Council.
*CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Housh
seconded the motion approving payment of the following claims as shown in detail on the
Check Register dated July 18, 2002, and consisting of 45 pages: General Fund $212,273.15;
Communications Fund $12,675.20; Working Capital Fund $100,339.66; Construction Fund
$444,542.87, Art Center Fund $2,553.13; Golf Dome Fund $760.90; Aquatic Center Fund
$17,099.49; Golf Course Fund $37,002.29; Ice Arena Fund $18,629.10; Edinborough/Centennial
Lakes Fund $24,337.46; Liquor Fund $194,045.19; Utility Fund $353,805.62; Storm Sewer Fund
$26,009.59; Recycling Fund $30,418.60; TOTAL $1,474,492.25; and for payment of claims dated
July 25, 2002, and consisting of 33 pages: General Fund $391,131.26; Communications Fund
$4,823.87; Working Capital Fund $85,293.66; Construction Fund $24,963.32; Art Center Fund
$1,333.99; Golf Dome Fund $25.37; Aquatic. Center Fund $7,472.90; Golf Course Fund
$19,879.33; Ice Arena Fund $349.97; Edinborough/Centennial Lakes Fund $9,967.96; Liquor
Fund $105,352.95; Utility Fund $46,318.54; Storm Sewer Fund $335.42; Payroll Fund $320,000.00;
TOTAL $1,017,248.54; and for payment of claims dated August 1, 2002, and consisting of 37
pages: General Fund $176,193.58; Communications Fund $1,892.19; Working Capital Fund
$402,620.19; Construction Fund $21,595.09, Art Center Fund $14,856.53; Aquatic Center Fund
$6,784.74, Golf Course fund $35,759.05, Ice Arena Fund $112.90; Edinborough/Centennial
Lakes Fund $12,643.82; Liquor Fund $134,612.05; Utility Fund $26,558.53; Storm Sewer Fund
$29,458.05; TOTAL $863,086.72.
Motion carried on rollcall vote - four ayes.
There being no further business on the Council Agenda, Mayor Maetzold declared the meeting
adjourned at 8:15 P.M.
City Clerk
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