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Home My WebLink About2001-06-05_COUNCIL PACKETa • f AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JUNE 5, 2001 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 May 15, 2001 II. AWARD OF BID - Grandview Square, Library /Senior Center III. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated 5/23/01 TOTAL: $129,349.85 and as per Pre -List dated 5/30/01 TOTAL $2,614.50.. IV. ADTOURNMENT EDINA CITY COUNCIL SOLUTION OF COMMENDATION - VALLEY VIEW MIDDLE SCHOOL STUDENTS Rollcall Rollcall Rollcall Rollcall I. APPROVAL OF MINUTES - Regular Meeting of May 15, 2001 II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to. pass. A. VACATION OF EASEMENT - EDEN CIRCLE III. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the Council required to pass if improvement is petitioned for; 4/5 favorable rollcall vote required if no petition A. ALLEY EXTENSION - Improvement No. A -103 Alley Extension between Minnehaha Boulevard and Halifax Avenue B. SOUND ABATEMENT - Improvement No. SA -1, T.H. 169 East side 690 feet north of Brendan Glenn Plat C. SOUND ABATEMENT - Improvement No. SA -2, T.H. 169 adjacent to Indian Way West IV. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. LOT DIVISION - CBS Real Estate Partnership, 4555 and 4565 West 77th Street Agenda /Edina City Council June 5, 2001 Page 2 * B. SET HEARING DATE 6119/01 1. Final Rezoning Noonan Construction Company, 5400 France Avenue 2. Final Rezoning & Final Plat, Amendment to Comprehensive Plan, JMS Development and Thorpe Real Estate, 6512 Vernon Avenue Rollcall C. FINAL PLAT - Grandview Square Second Addition V. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council members to pass. Waiver of Second Reading: 4/5 favorable rollcall of all Council members to pass. Rollcall A. ORDINANCE NO. 2001 -4 Rescinding Ord. No. 2001 -11 and No. 2000 -12 awarding Cable Television Franchises. VI. AWARD OF BID A. Sound Abatement Improvement Projects SA -1 & SA -2, Contract 01- 06(ENG) * B. Asphalt Repair - Water Main Breaks * C. Computer Software Upgrades VII. RECOMMENDATIONS AND REPORTS * A. AOL f Time Warner Transfer of Control * B. Resolution Adopting Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment - Hennepin County Chief's of Police Association Mutual Aid Pact C. Approve Joint Powers and Ground Lease Agreement, Southwest Metro Public Safety Training Center * D. Amended Mn/DOT Agreement - 80359R E. Water Presentation F. New Wine and Beer License Beaujo's Ltd, 4950 France Avenue South * G. Resolution Approving No Parking at 76th Street and York Avenue VIII. COMMUNICATIONS AND PETITIONS IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM XIII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated 5/16/01 Total $1,299,136.16 and per Pre -List dated 5/23/01 TOTAL $568,867.08 and per Pre -List dated 5/30/01 TOTAL $801,887.82. s SCHEDULE OF UPCOMING MEETINGS i Tues Jun 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Jul 4 INDEPENDENCE DAY OBSERVED - City Hall Closed Tues Jul 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 7 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND- REDEVELOPMENT AUTHORITY ___ HELD_AT_CITY_HALL MAY 15, 2001 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by.Commissioner Housh and seconded by Commissioner Masica for approval of the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF MAY 1, 2001, APPROVED Motion made by Commissioner Housh and .seconded by Commissioner Masica approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for May 1, 2001. Motion carried on rollcall vote four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and seconded by Commissioner Masica approving the payment of claims dated May 10, 2001, and consisting of one page totaling $27,062.83. Motion carried on rollcall vote -. four ayes. *BID AWARDED FOR EXCAVATION AND DISPOSAL OF CONTAMINATED SOILS FOR GRANDVIEW SQUARE (CONTRACT NO. 01 -2) Motion made by Commissioner Housh and seconded by Commissioner Masica for award of bid for excavation and disposal of contaminated soils for Grandview Square, Contract No. 01 -2, to recommended low bidder, Kevitt Excavating at $122,375.00. Motion carried on rollcall vote -. four ayes. *BID AWARDED FOR STEEL FABRICATION PACKAGE FOR LIBRARY AND SENIOR ACTIVITY CENTER (CONTRACT NO. 01 -3) Motion made by Commissioner Housh and seconded by Commissioner Masica for award of bid for the steel fabrication package for the Library and the Senior Activity Center, Contract No. 01 -3, to the sole bidder, Central Minnesota Manufacturing at $230,260.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR STEEL ERECTION OF LIBRARY AND SENIOR ACTIVITY CENTER (CONTRACT NO. 01-4) Motion made by Commissioner Housh and seconded by Commissioner Masica for award of bid for the steel erection of the Library and the Senior Activity Center, Contract No. 01-4, to recommended low bidder, Danny's Construction Company at $138,000.00 Motion carried on rollcall vote - four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director (( °( e REQUEST FOR PURCHASE TO: Edina Housing and Redevelopment Authority FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 5 June 2001 AGENDA ITEM II. -HRA ITEM DESCRIPTION: Senior Center /Library Building Bids Company 1. 2. 3. See Attached Tabulation 4. 5. .6. RECOMMENDED QUOTE OR BID: See Attached Tabulation Amount of Quote or Bid 1. 2. 3. (Award $ To Those Listed) GENERAL INFORMATION: This set of bids is for the construction of the Library/Senior Center. The HRA has approved two earlier bids for this building. Seven additional bids will be taken to complete the public bidding process for this site. Sixteen bid packages are being - awarded at this time. This total bid is $2,099,272.42. The funds for this project are HRA funds. Signatur The Recommended Bid is within budget not within budget Public Works - HRA Departm nt Wallin, Finance Director n HugFie�, CitId Manager HOUSING AND REDEVELOPMENT AUTHORITY CONTRACT 01 -5 (HRA) HOUSING AND REDEVELOPMENT AUTHORITY IMPROVEMENT 01 -5 (HRA) BID OPENING 5/24/01 11:00 A.M. SENIOR CENTER/LIBRARY - GRANDVIEW BID PKG NUMBER ITEM DESCRIPTION LOW BIDDER BID + ALTERNATES 3 CONCRETE OPUS NW CONST $349,000.00 4 MASONARY OPUS NW CONST $390,600.00 6 GLASS & GLAZING BRIN NW GLASS $210,400.00 8 ROOFING BL DALSIN ROOFING $127,500.00 9 FINISH GRADING OPUS NW CONST $56,300.00 10 ELEVATOR SCHINDLER ELEVATOR $32,075.00 13 FIRE SPRINKLER NATIONAL FIRE SPRINKLER $42,000.00 15 BITUMINOUS PAVING BITUMINOUS ROADWAYS $29,933.00 16 LANDSCAPE NORTH METRO LANDSCAPE $77,635.42 17 DRYWALL OPUS NW CONST $324,800.00 18 CARPENTRY OPUS NW CONST $204,900.00 20 H.M., DOORS & HARDWARE GARDNER HARDWARE $26,758.00 21 ACOUSTICAL CEILING T.C. ACOUSTICAL CEILINGS $54,250.00 22 CARPET ST. PAUL LINOLEIUM $104,401.00 23 PAINTING RAINBOW INC. $28,780.00 24 TILE FLOORING T.C. TILE & MARBLE $39,940.00 BID TOTAL $2,099,272.42 Page 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 —5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 13658 5/24/01 100643 BARR ENGINEERING CO. 1,749.85 ENVIRONMENTAL CONSULTING 19020 2327C11 -13 9137.1719 PROF FEES ARCH AND ENG 1,749.85 13659 5/24101 104158 OPUS NORTHWEST CONSTRUCTION CO 127,600.00 CONSTRUCTION MANAGEMENT 127,600.00 129.349.85 Grand Total 5/23/01 13:49:30 Page - 1 Business Unit HAZARDOUS SUBSTANCE SUBDI: 19022 PAYMENT #4 9134.1719 PROF FEES ARCH AND ENG GRANDVIEW TAX DISTRICT Payment Instrument Totals Check Total 129,349.85 Total Payments 129,349.85 R55CKSUM LOG20000 CITY OF EDINA 5123/01 13:55:14 Council Check Summary Page - 1 5/24/01 5/24/01 Company Amount 09000 HRA FUND 129,349.85 Report Totals 129,349.85 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 poikka and _ R55CKREG LOG20000 Check # Date Amount Vendor 13660 5/31101 100668 BRW INC. 2,046.12 568.38 2,614.50 2,614.50 Grand Total CITY OF EDINA Council Check Register 5/31/01 —5131/01 Explanation PO # Doc No Inv No ARCHITECT FEES 19611 515 -00402 ARCHITECT FEES 19612 267 -12622 Payment Instrument Totals Check Total 2,614.50 Total Payments 2,614.50 Account No Account Description 9132.1719 PROF FEES ARCH AND ENG 9132.1719 PROF FEES ARCH AND ENG 5/30/01 15:38:41 Page- 1 Business Unit CENTENNIAL LAKE TAX DISTRICT CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA 5/30/01 15:44:23 Council Check Summary Page - 1 5/31/01 5/31/01 Company Amount 09000 HRA FUND 2,614.50 Report Totals 2,614.50 We confirm to the best of our knowledge and belief, that these claims comply in all materiel respects with the requirements of the City of Edina purchasing pol'cies and procedures date r ,1-a w�C anager MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MAY 15,2001 - 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Housh and seconded by Member Masica approving the Council Consent Agenda with the exception of Agenda Item V.B. Award of Bid, Improvement No. BA -314 & BA -317, Contract No. 01 -1, Braemar Frontage and West 78th; and VI.B. Recommendation and Reports, Resolution Supporting Restrictions on the Use and Sale of Phosphorous Lawn Fertilizers. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF MAY 1, 2001, APPROVED Motion made by Member Housh and seconded by Member Masica approving the Minutes of the Regular Meeting of May 1, 2001. Motion carried on rollcall vote - four ayes. RESOLUTION NO. 2001 -29 ADOPTED - VACATION OF UTILITY EASEMENT - 6909 ST. PATRICKS LANE Affidavits of Notice were presented, approved and ordered placed on file. Staff Presentation Engineer Hoffman explained that the utility easement proposed to be vacated was located on the common lot line of Lots 10 and 11, except for the easterly five feet of the easement. The property owner requests vacation of an existing utility easement which lies beneath the existing home at 6909 St. Patricks Lane. City staff has reviewed the property owner's request, as have Qwest, Excel Energy, Reliant Energy and Time Warner. All concur that the easement can be vacated. Therefore, Mr. Hoffman recommends vacation of the requested easement except for the easterly five feet. Council Comments Member Masica questioned the original purpose for the easement. Mr. Hoffman explained that there was no reason for it to be there. Member Hovland concluded that there was no infrastructure to be removed. Mr. Hoffman reiterated that there are no public or private utilities in this space. No public comment was heard. Member Hovland made a motion closing the public hearing. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Minutes/Edina City Council/May 15, 2001 f Member Housh introduced the following resolution and moved its adoption: RESOLUTION NO. 2001-29 RESOLUTION VACATING UTILITY EASEMENT AT 6909 ST. PATRICKS LANE WHEREAS, a motion of the City Council, on the 1811, day of April, 2001, fixed a date for a public hearing on a proposed vacation of the 6909 St. Patrick's Lane Utility Easement; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on May 15, 2001, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said vacation be made; and WHEREAS, the Council considered the extent the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to continue maintaining the same, or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove or otherwise attend thereto; NOW, THEREFORE, BE IT RESOLVED. by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described utility easement is hereby vacated effective as of May 15, 2001: That part of the south 5.00 feet of lot 10, Block 1, ELM VIEW 1sT ADDITION, according to the recorded plat thereof and situated in Hennepin County, Minnesota, dedicated as a utility easement which lies west of the east 5.00. feet thereof. And That part of the south 5.00 feet of lot 11, Block 1, ELM VIEW 1sT ADDITION, according to the recorded plat thereof and situated in Hennepin County, Minnesota, dedicated as a utility easement which lies west of the east 5.00 feet thereof. BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued, reserved, and retained, by the said resolution ordering the vacation, the following existing easements and authority in, on and under the above vacated area: The authority of Xcel Energy Company, Qwest Communications, Time Warner Cable Minnesota, or Reliant Energy to enter upon the above vacated area for the maintenance, replacement, repair and removal of and for otherwise attending to, underground conduit, manholes, cables, wires and poles required for utility service now in, on or under the above vacated area. BE IT FURTHER RESOLVED, that the City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared, entered. in the transfer record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Passed and adopted this 15th day of May, 2001. Member Masica seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Resolution adopted. RESOLUTION NO. 2001 -30 ADOPTED ORDERING SIDEWALK IMPROVEMENT NO. S- 068 - PARKLAWN AVENUE AND WEST 76TH STREET Affidavits of Notice were presented, approved and ordered placed on file. Page 2 Minutes/Edina City Council/May 15, 2001 Staff Presentation Assistant Engineer Houle pointed out that the proposed sidewalk improvement would be located on Parklawn Avenue from West 77th Street to West 76th Street and West 761h Street from Parklawn Avenue to France Avenue. No special assessments would be proposed for this project which will be funded through the Municipal State -Aid System. The average daily traffic along Parklawn Avenue and West 771h Street is 10,000 vehicles, and is anticipated to increase over the next 20 years. Mr. Houle explained that Parklawn Avenue and West 76th Street are 46 -foot wide bituminous roadways flanked with curb and gutter on both sides —right of -ways being 60 feet The right -of- ways along West 761h Street and easterly along Parklawn contain minimal landscaping and are fairly level. Sidewalks would be constructed along the easterly side of Parklawn Avenue from West 77th Street to West 761h Street and along both sides of West 76th Street from Parklawn Avenue to France Avenue. Construction of the sidewalks would involve removing four to eight inches of topsoil and replacing with a four -inch concrete sidewalk over a four -inch aggregate base. Construction of the sidewalk at bituminous driveways will consist of removing the existing driveway material and replacing with a six-inch concrete sidewalk section over four inches of aggregate base. It was noted that concrete driveways will remain in place. With the Feasibility Study having been submitted earlier to the Council and knowing that the project cost of $170,000 could be funded through the Municipal State Aid System, staff proposed that the Council adopt a resolution to approve this sidewalk improvement. Staff reiterated that no additional easements will be required and that adequate right -of -way exists for a back -of -curb style sidewalk. This project was initiated by staff —to construct five -foot wide concrete sidewalks where currently none exist. If approved, bid openings would be in July with a contract awarded soon after; therefore, construction could begin in August and be completed in November. Council Comments Member Housh asked how the Municipal State Aid System works and how we lobby for those funds. Mr. Houle explained that 20% of our system was allocated for State Aid funds through a formula for the metro area; and we annually acquire $900,000 of construction funds for State Aid roadways. We have set up a five -year capitol improvement plan for State Aid projects such as the 781h Street /169 frontage road. Member Hovland asked if there are other sidewalks on the five -year plan that will not be billed out this year because we are going down both sides of the street on West 76th Street. Mr. Houle explained that this was a heavily -used area with 10,000 vehicles per day, along with high- density housing on the north side and commercial on the south side with a great deal of pedestrian traffic generated. This project would not hamper potential construction of other sidewalks. Manager Hughes indicated his responsibility in initiating this, having noticed that since Centennial Lakes was built there has been a tremendous attraction for that project from both businesses and the apartment buildings located west of France Avenue. There are often people walking in the street or up on the boulevard going and coming from Centennial Lakes. Also some business tenants have occupancy in more than one building with employees moving from Page 3 Minutes/Edina City Council/May 15, 2001 V building to building along both 761h and 771h Streets. Mr. Hughes stated in his opinion this was one spot in the City truly needing sidewalks. Member Housh asked Mr. Hughes if there was heavy bus usage along this route. Mr. Hughes stated that he believed this to be the case. No public comment was heard. Member Masica made a motion closing the public hearing. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2001-30 ORDERING SIDEWALK IMPROVEMENT NO. S-068 PARKLAWN AVENUE AND WEST 76TH STREET WHEREAS, the Edina City Council on the 171h day of April, 2001, fixed a date for a Council hearing on the proposed sidewalk installation, Improvement No. S-068, and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 15th day of May, 2001, for Improvement S -068 installation of sidewalk on Parklawn Avenue from West 77th Street to West 76th Street, at which time all persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. Improvement S -068 installation of sidewalk on Parklawn Avenue from West 77h Street to West 76th. Street. BE IT FURTHER RESOLVED that Improvement No. Improvement S -068 installation of sidewalk on Parklawn Avenue from West 77h Street to West 76th Street is hereby ordered as proposed. BE IT FURTHER RESOLVED that the City Engineer is hereby authorized to prepare plans and specifications and advertise for bids. Adopted this 15th day of May, 2001. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. COUNCIL ACTION CONTINUED TO TUNE 19, 2001 - ZONING ORDINANCE AMENDMENT ALLOWING CURRENTLY EXCHANGES IN CERTAIN DISTRICTS Staff Presentation Planner Larsen introduced a proposed amendment to the zoning ordinance which would limit the location of certain types of financial institutions. Currently, Edina Code allows financial institutions in all of the planned commercial districts except PCD-4 which is the gas station zone. Code allows them in both planned office districts, in the industrial district, and in the mixed- Page 4 Minutes/Edina City Council/May 15, 2001 development district. The State of Minnesota has licensing requirements for several different types of financial institutions including banks, trust companies, savings banks, credit unions and currency exchanges. Currency exchanges primarily serve clients with check cashing, money orders and money wiring fees. Recently, a currency exchange business, Unbank, moved into 5125 Edina Industrial Boulevard in a small strip mall. The property was zoned PCD -2 and did comply with zoning ordinance requirements for that location. Mr. Larsen noted that staff believes there would be a legitimate reason to distinguish between currency exchanges and other types of financial institutions. The currency exchanges primarily serve large employment centers and workers who do not use the traditional banking system. In addition, the businesses seem to generate a significant number of police calls relative to other financial institutions. The Planning Commission recommended that these businesses be limited to the PC -2, PC -3 and the Planned Industrial Districts. Council Comments Member Masica. asked when Unbank opened, and Mr. Larsen replied shortly after the first of the year. She also asked about the history of police calls thus far, and Mr. Larsen responded that he was not aware of any history of this kind at the Edina location. Chief Siitari agreed. Member Hovland questioned whether we could create a definition for a financial institution that excludes currency exchanges. Attorney Gilligan said that we can and that they are licensed under State law. Member Hovland asked if this meant Edina would need to allow them into our community by a zoning regulation. Mr. Gilligan remarked that Edina would not be required to allow them here, but there would be no basis to deny them since they are a permitted under the zoning code. No public comment was heard. Member Housh made a motion closing the public hearing. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Housh made a motion granting first reading to Ordinance No. 2001 -3 allowing currency exchange businesses in certain districts. Member Masica seconded the motion. Member Hovland stated that he would like more information in order to make a well- reasoned decision. The reports of police calls to currency exchanges in the contiguous communities would be a concern. Mr. Hovland indicated that he would like to create a definition of a financial institution that excluded currency exchanges and thus bar them from doing business in Edina; however, he was not sure if that was a fair way to approach this issue. He suggested tabling the matter and in the meantime learning more about the currency exchange business before bringing it back for discussion in 30 days. Member Masica indicated that she had similar concerns and asked if Chief Siitari had some background on currency exchange businesses. Chief Siitari reported that his staff had heard reports of incidents from St. Paul and Minneapolis, and as a result, Unbank has been closely watched but there have been no increased calls for service there. The clientele using the site have not up to this time drawn crime into the area. Member Masica reported her concern because Page 5 Minutes/Edina Citv Council/May 15, 2001 Unbank has not been here for very long, things might change as time progresses and the word gets around. Chief Siitari explained that that was a possibility. Member Masica requested receiving information from the contiguous suburbs, which Chief Siitari said could be provided. Mr. Larsen remarked that he had spoken with staff from both Richfield and St. Louis Park who reported having one location in each city with no problems. He explained that he himself had questioned whether this type of business would become associated with a pawn shop; he has since learned that this was typically not the case. Member Housh asked if there were services received from this type of business that can not be given by other financial institutions. Chief Siitari replied that the clientele were people who are unable to or do not want to use banks. Mayor Maetzold confirmed with Mr. Larsen that this was not a pressing matter and that there was no indication of any other sites being planned within the City. He recommended taking Member Hovland's suggestion to table the issue for the time being. Mr. Hughes reminded the Mayor and Council Members that this was a published notice; therefore, it would be best to continue the item to a specific date. Member Housh withdrew his motion to introduce and adopt the ordinance, and Member Masica withdrew seconding this motion. Member Hovland made a motion continuing action to June 19, 2001, on the amendment to the Zoning Ordinance to allow currency exchanges businesses in certain districts. Member. Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. PRELIMINARY PLAT APPROVAL FOR GRANDVIEW SQUARE 2ND ADDITION APPROVED Affidavits of Notice were presented, approved and ordered place on file. Staff Presentation Planner Larsen explained that the property was located south of Eden Avenue and east of Sherwood Circle. Phase H of Grandview Square would complete the platting of the entire development. Included are outlots remaining from Phase I as well as three properties not controlled at the time of the original approval —the Edina Pet Hospital, the Classic Hair Design and the Noonan Office Building. The plat will provide a lot for the library /senior center building, a lot.for the second condominium building, and an outlot for the rearranged Sherwood Park. The Planning Commission recommended approval based on its consistency with the master plan for the Grandview Square development. Mr. Hughes pointed out that the HRA has taken possession of the Edina Pet Hospital and the Classic Hair Design. The possession date for the office building on Eden Circle would be June 1- 2001. Staff recommended granting preliminary approval of the plat, and bringing it back, June.5, 2001, for final approval after the HRA possesses all the properties. Council Comments Page 6 V Minutes/Edina City Council/May 15, 2001 Member Masica asked what the reconfiguration of Sherwood Park entails. Planner Larsen explained that the knob, which was located where the street winds in, would be transferred to the private development. In turn, portions of what was now privately -owned land plus portions of the old street will become part of the park, slightly reshaping the park. Member Masica asked if the park would have the same square footage. Staff replied the new park would be slightly larger than what we currently own. Member Masica asked if the animal hospital had moved to its new location, and Mr. Hughes indicated that it had —to 781h and Cahill. Member Masica questioned the relocation of Classic Hair Design, and Mr. Hughes reported that he did not know whether that business had re- established as a whole in some other location. No public comment was heard. Member Hovland made a motion closing the public hearing. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Housh introduced the following resolution and moved its adoption: RESOLUTION NO. 2001-31 RESOLUTION APPROVING PRELIMINARY PLAT FOR GRANDVIEW SQUARE 2ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "GRANDVIEW SQUARE 2ND ADDITION ", platted by the Edina Housing and Redevelopment Authority and the City of Edina, and presented at the regular meeting of the City Council on May 15, 2001, be and is hereby granted preliminary plat approval. Passed this 15th day of May 2001. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *BID AWARDED FOR SANITARY SEWER LIFT STATION - IMPROVEMENTS NOS. LS -23, LS -24 AND LS -25 Motion made by Member Housh and seconded by Member Masica for award of bid for sanitary lift station improvements at 5557 West 78th Street, 4712 Meadow Road and 5143 Eden Avenue, Improvements No. LS -23, No. LS -24 and No. LS -25, Contract No. 01 -04 (Engineering) to recommended low bidder, Barbarossa & Sons at $288,787.00. Motion carried on rollcall vote - four ayes. AWARD OF BID FOR RECONSTRUCTION OF WEST 78TH STREET AND A NEW FRONTAGE ROAD ALONG THE EAST SIDE OF T.H. 169 - IMPROVEMENTS NOS. BA -314 AND BA -317 Mr. Hoffman explained that the project would be started in a few weeks and would be completed by November 1, 2001. Member Housh made a motion for award of bid for reconstruction of West 78th Street from the railroad bridge to 200 feet west of Gleason Road and a new frontage road along the east side of T.H. 169 from West 781h Street to Braemar Arena, Improvements No. BA -314 and No. BA -317, Page 7 Minutes/Edina City Council/May 15, 2001 Contract No. 01 -1 (Engineering) to recommended low bidder, Shafer Construction at $2,219,344.15. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *BID. AWARDED FOR A SKID STEER LOADER Motion made by Member Housh and seconded by Member Masica for award of bid for a skid steel loader to sole bidder, St. Joseph Equipment (State Contract #426299) at $44,001.54. Motion carried on rollcall vote - four ayes. *TRAFFIC SAFETY STAFF REVIEW OF MAY 1, 2001, APPROVED Motion made by Member Housh and seconded by Member Masica approving the Traffic Safety Staff Review of May 1, 2001, Section A: 1. A letter from the City sent to the Sunnyslope area residents regarding safe driving, denying the request for signing at the two. entrances to the neighborhood; 2. The two -hour parking restriction south of the east driveway of 4545 Valley View Road in the 6100 block of Wooddale be continued on a permanent basis; 3. Create a no- passing zone by painting double yellow lines from West Shore Drive to Cornelia Circle on West 661i Street; and Sections Band C. Motion carried on rollcall vote - four ayes. DISCUSSION OF RESTRICTIONS ON THE USE AND SALE OF PHOSPHOROUS LAWN FERTILIZERS Member Housh inquired about the so -called dangerous aspects of phosphorous. Sanitarian Velde explained that phosphorous was not a health hazard to humans; but can be detrimental to the quality of ground water. He reported that the City of Shorewood was seeking support from local units of government to restrict the availability of lawn fertilizer containing phosphorous and to move this through the next legislative session. Soil tests have shown that most lawns do not need extra phosphorous; most of the phosphorous applied to lawns runs off into the street and ends up in streams, ponds and wetlands contributing to algae blooms. The legislation being proposed would prohibit the sale of fertilizer containing phosphorous. There would be provisions to allow limited sale of fertilizer containing phosphorous for newly- established lawns and yards where soil samples show a need for extra phosphorous. Mr. Velde stated that the Community Health Committee reviewed the issue and recommended that the City adopt the resolution in support of this legislation. The concern was if there were no state- wide control, local control would be difficult in that fertilizer with phosphorous could be purchased from a neighboring community. Soil testing done by Hennepin County Parks has indicated that most soils having established turf have an ample supply of phosphorous. Member Housh commented that he has received a number of calls regarding dandelions on City property. He added that he was reluctant to support the resolution without hearing from a fertilizer representative. Mr. Velde explained that the issue was not about herbicides and the control of weeds; phosphate in fertilizer has no effect on broadleaf weeds. This was purely a water quality issue. Mayor Maetzold reported that the City's Turf Management Program was created by the City Council about four years ago. Since then, some changes have been made in the application of herbicides in certain locations. He agreed that this was unrelated to the phosphorous issue. Page 8 Minutes/Edina City Council/May 15, 2001 Member Housh indicated he could not support the resolution without knowing more about it. Member Hovland also remarked that he does not know enough about the phosphorous issue and would be willing to hear from an expert. Member Housh stated that he would like someone from the fertilizer industry to provide more education and explain why there was so much phosphorous in fertilizer. Member Masica also reported that she does not know a great deal about phosphorous in fertilizer and supports Member Housh's suggestion. Mayor Maetzold stated that he was aware of the fact that phosphorous was not good for the environment. However, he suggested that the Council refrain from an in -depth study. Member Masica remarked that an environmentalist might be able to give them good information— perhaps an agronomist from the University. Member Housh reiterated that he was uncomfortable supporting the resolution at this time, as it would restrict the sale of lawn fertilizer. containing phosphorous and could possibly restrict someone's ability to do business. Member Housh made a motion to refer the issue back to. staff for a presentation at a later date. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. RESOLUTION NO. 2001 -32 ADOPTED. AUTHORIZING BIDS AND SPECIAL ASSESSMENT HEARING FOR INDIAN WAY WEST SOUND ' ABATEMENT ALONG McCAULEY TRAIL Mr. Hoffman reported that at the last Council meeting five homeowners petitioned the City of Edina to consider constructing a sound abatement wall along McCauley Trail adjacent to T.H. 169. The residents' request was to include their neighborhood in the current project north of the Brendan Glenn plat. Staff has reviewed the feasibility of the request and believes it can be kept within the timelines of the first project if the residents waive their right to the. initial hearing because of the 100% petition. For staff to continue to stay on the timeline, City Council would need to authorize the bids and set the special assessment hearing date, subject to the neighbors providing a waiver prior to the June 5, 2001, Council meeting. Mr. Hoffman added that funding alternatives were still alive at the State Legislature; therefore, staff would recommend a restructuring of these projects if State monies become available. Member Masica asked if there was a deadline when all the petitions would need to be received to be included in the first go- around. Mr. Hoffman remarked that we were past that point, and that as individual petitions come in, they will be considered per the City's normal process. Member Masica asked if there was a graphic of areas now included.. Mr. Hoffman stated that the current project proposed for bidding, having been heard earlier by Council was in the Indian Hills Road area. Brendan Glenn was being constructed by the developer of the subdivision. Page 9 Minutes/Edina City Council/May 15, 2001 Member Hovland asked if this becomes an RFP process or if it was just working with a single contractor. Mr. Hoffman explained that bids would be going out in the usual fashion. Member Hovland also asked if staff has come to a conclusion on the type of materials to be bid. Mr. Hoffman replied that it will be concrete material which looks like a wood product with some pillars of brick or stone. The height will be ten feet, and it will be cost effective and aesthetically pleasing. Member Housh questioned the lobbying of funds and whether we can go after other identified areas of the City where walls would be desired. Mr. Hoffman had heard from lobbyists that there was plenty of interest out there. Mr. Hughes reported that he had contacted Representatives Paulsen and Erhardt to keep in mind the need to correct a local problem. If this legislation passes and gets signed by the Governor, some sort of process would be set up by Mn /DOT where application for projects would be received. Member Masica,introduced the following resolution and moved its adoption: RESOLUTION. NO. 2001-32 RECEIVING THE FEASIBILITY REPORT CALLING SPECIAL ASSESSMENT HEARING AND AUTHORIZING SOLICITATION OF BIDS IMPROVEMENT NO. SA -2 INDIAN WAY WEST SOUND. ABATEMENT WHEREAS, the City of Edina previously received a petition signed by 100% of the affected property owners requesting sound abatement improvements along McCauley Trail adjacent to T.H. 169; and WHEREAS, the City Engineer has determined the project is feasible. NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council as follows: 1. The Feasibility. Report for Indian Way Sound Abatement Improvement Project SA -2 is hereby received; and 2. The City Engineer is hereby authorized and directed - to prepare plans and specifications for said improvement; and 3. Advertisement for bids shall be placed and bids received in accordance with statutory requirements; 4. A hearing shall be held on the 5th day of June, 2001, in Edina City Hall at 7:00 p.m. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 5. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and the notice shall state the total, cost of the improvement. The City . Clerk shall also cause mailed notice to be given to the owner of each parcel described in .the assessment roll not less than two weeks prior to the hearing. Passed and adopted this 15th day of May, 2001. Member Hovland seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Page 10 Minutes/Edina City Council/May 15, 2001 *RESOLUTION NO. 2001 -33 ADOPTED SETTING HEARING DATE OF TUNE 5, 2001, FOR IMPROVEMENT NO. A -193 - ALLEY EXTENSION BETWEEN MINNEHAHA BOULEVARD AND HALIFAX AVENUE Motion was made by Member Housh and seconded by Member Masica approving the following resolution: RESOLUTION NO. 2001-33 A RESOLUTION CALLING FOR PUBLIC HEARING ON IMPROVEMENT NO. A -193, ALLEY EXTENSION BETWEEN MINNEHAHA BOULEVARD AND HALIFAX AVENUE WHEREAS, the City previously received a petition from residents requesting an alley improvement in the 5200 block between Halifax and Minnehaha Avenues; and WHEREAS, the City Engineer has determined the project is feasible. NOW, THEREFORE, IT BE RESOLVED, by the Edina City Council as follows: 1. The Feasibility Report for Alley Extension between Minnehaha and Halifax Avenues is hereby received, and 2. A public hearing shall be held on such proposed improvement on the 5th day of June, 2001 in the Council Chambers of the Edina City Hall at 7:00 p.m. and the City Clerk shall give mailed and published notice of such hearing and improvement as required by law. Passed and adopted this 15th day of May, 2001. Motion carried on rollcall vote - four ayes. *RESOLUTION NO. 2001 -34 ADOPTED ORDERING TRAFFIC SIGNAL UPGRADE AND INTERSECTION IMPROVEMENT NO. TS- 032 - WEST 76TH STREET AND YORK AVENUE Motion was made by Member Housh and seconded by Member Masica approving the following resolution: RESOLUTION NO. 2001-34 ORDERING TRAFFIC SIGNAL UPGRADE AND INTERSECTION IMPROVEMENT NO. TS-032 WEST 76TH STREET AND YORK AVENUE WHEREAS, the Integrated Corridor Traffic Management project (ICTM) identified a need to upgrade the existing signalized intersection to include: 1) Additional eastbound to northbound left turn lane; 2) Additional southbound to eastbound left turn land; and 3) Additional westbound to southbound left turn lane; and WHEREAS, staff has analyzed the project and determined it is feasible; and WHEREAS, funding for the proposed $286,500 improvement would come from the Municipal State Aid System Fund. NOW, THEREFORE, BE IT RESOVLED, by the Edina City Council that the Traffic Signal Upgrade Improvement No. TS -032 - West 76th Street and York Avenue is hereby ordered. BE IT FURTHER RESOLVED the City Engineer is hereby ordered to prepare necessary plans and specifications, advertise for and receive bids for the aforementioned project. Passed this 15th day of May, 2001. Motion carried on rollcall vote - four ayes. TURF MANAGEMENT PROGRAM DISCUSSED Park Superintendent Cockriel handed out copies of the City's Turf Management Program. He explained that the City has 400 acres to spray this year and that two different private contractors would be used in addition to City crews. Special effort was made to stay 100% off school property and to stay 60 feet from play structures. Areas of focus will be boulevards, large open space areas in the parks and the ballfields. The use Page 11 Minutes/Edina Citv Council/Mav 15, 2001 of 2,4 -D will be very limited; however, the Program uses aggressive treatment. Mayor Maetzold commented that staff was doing its job and that the City was looking better. DAN PATCH COMMUTER RAIL OPEN HOUSE Mr. Hughes reported that there will be public open houses for the state - funded Dan Patch Commuter Rail Feasibility Study —for citizens of Hennepin County on May 30th from 5:00 to 8:00 PM at Jefferson Senior High School in Bloomington, and for citizens of Dakota, Scott and Rice Counties on May 31, 2001, from 5:00 to 8:00 PM at the Lakeville Water Treatment Facility. Mr. Hughes indicated that the Council Members received two technical reports on commuter rail in their packets. *CONFIRMATION OF PAYMENTS OF CLAIMS Member Housh made a motion and Member Masica seconded the motion approving confirmation of payment of the following the claims as shown in detail on the Check Register dated May 2, 2001 and consisting of 29 pages General Fund $183,150.26; Communications Fund $593.80; Working Capital Fund $3,047.00; Construction Fund $807.70; Golf Dome Fund $1,426.09; Aquatic Center Fund $4,953.23, Golf Course Fund $16,222.20; Ice Arena Fund $855.79; Edinborough/Centennial Lakes Fund $5,534.52; Liquor Fund $97,698.86, Utility Fund $26,465.75; Storm Sewer Fund $828.99; Recycling Fund $113.78; and Payroll Fund $420,000.00; TOTAL: $761,697.97; and the following claims as shown in detail on the Check Register dated May 10, 2001, and consisting of 37 pages: General Fund $131,818.90; Communications Fund 8,725.60; IBR #2 Fund $2,000.00; Working Capital Fund $10,168.07; Construction Fund $1,780.00; Art Center Fund $9,429.74; Golf Dome Fund $7,493.35; Aquatic Center Fund $3,623.88; Golf Course Fund $69,919.91; Ice Arena Fund $82,381.05; Edinborough/Centennial Lakes Fund $14,589.90; Liquor Fund $148,909.85; Utility Fund $37,149.06, and Storm Sewer Fund $1,008.11. TOTAL: $528,997.42. Motion carried on a rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 8:28 PM. City Clerk Page 12 ok/ �A \`6 1 0 1888 RESOLUTION NO. 2001-37 WHEREAS, the sixth graders at Valley View Middle School observed that plastic drink bottles were being thrown into the garbage and not recycled; and WHEREAS, the students instituted a plastic bottle collection in a specially designed container; and WHEREAS, the sixth grade students volunteered and monitored the collection of the plastic bottles for recycling during the lunch hour; and WHEREAS, the efforts of the sixth grade students resulted in a cart of plastic bottles being collected daily; and WHEREAS, the Edina Recycling and Solid Waste Commission requested the City Council recognize the endeavors of the Valley View Middle School Sixth Grade Class. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby commends the Valley View Middle School Sixth Grade for their diligence in preserving our resources by undertaking this recycling project which diverts a recyclable resource from landfills. Adopted this 15th day of May, 2001. Attest: Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor •J .IVI ol1e III REPORT /RECOMMENDATION To: Mayor &' City Council Agenda Item # II.A. From: Francis J. Hoffma�6rk /�y Consent El Director of Public s I nformation Only ❑ Date: 5 June 2001 Mgr. Recommends ❑ To HRA ® To Council Subject: Vacation of Public roadway Action ❑ Motion Easement: Eden Circle. ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve vacation of Eden Circle public roadway easement with requirement that new access be provided to City Well. Info /Background: This is part of the overall Grandview Square project. This vacation of Eden Circle is required to complete the plat for Grandview Square Second Addition. Excel Energy, Reliant Energy, Time Warner and Qwest do not object to the vacation of Eden Circle. The City needs to have a new access developed for its City well in Sherwood Park. The new development shows new access. As such, City staff recommends approval subject to relocation of access to well. J 5144 al YJ u 5331 1 5315 1 5301 1 5256 I 5260 5252 5203 5205 5209 5237 6tzfl 5244 1 5240 1 5236 1 5232 5245 5241 5264 5405 5268 5245 5249 5253 �J 5408 5241 5257 5/12 5204 5212 5208 5216 5201 5128 Eden Circle Vacation Notice 5201 5220 61EM 5153 N W `(e ;' E S 5400 5404 5108 5 5044 5114 5122 5124 5116 06/04/2001 MON 08:30 FAX 612 941 7768 MASTERY POINT LEARNING wk: t: 5229 Minnehdm Blvd. Edhu MN 55424 June 4, 2001 D. Houle, P.E. nt Director of Public Works :% .. 55424 0001/001 II.A. er serves as my formal opposition to the paving and further development of behind our house (proposed Improvement A -193). We oppose any special ent associated with this project. Further, we withdraw our name for any sly signed petition supporting or implying support of this project. If you have any questions, please don't hesitate to call me at my office; 952 -941- 7745. Sincerely, Orrin R. 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Wit,;, :,- :::..•>F.'�dl•�:ru;��K� .✓�:��Z�.i!4,?;,:;s��:Mil ++Anu��o.,;':•;i'�� ;,��`a't' S "''S;tit'� .a,..:,'�<,a'd' ", r� m;�� .: ! '�.r.,;iviL}� 4N:; . "•%Y1^ Vk�•X, S � •di =�: b.i,,� :.a ,.� ; : eta r w! `;lrs r i; :. �;%:i.'ya:. a'.e:e'n' +: .:aw•: dt�+` �:...n ',!' k,i �:�:" . $:!:: . �u "y.,... ;�.}; � ��;u�,;;..�, n.x n• ;, :.i�.+i:s;��:x. > "e ": ,.�L':F &p��i•?F,;L$:u_u `u :.�: .�:d:Y•a >,.4��.ro:.d' �i•n f' ��i. ";i• iY i�, sidY =: trn�r d�n�fii!in,.i :s'.;5•.: .i:�:...�::.. � .+ = ?!:L!.��!1.�:[hi 'i:?7:p:f:.�1: ku::b ">. >-. �1 Ir�ll REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE UAk Assist. Public Works Director Date: June 5, 2001 Subject: Public Hearing for: Alley Improvement A -193: 5200 block between Halifax Avenue and Minnehaha Boulevard. Recommendation: Agenda Item # Consent Information Only Mgr. Recommends III. A. ❑ To HRA ® To Council Action ® Motion ® Resolution ❑ Ordinance ❑ Discussion If the Council determines the project to be warranted and necessary, Council shall adopt a resolution approving Alley Improvement A -193: 5200 block between Halifax Avenue and Minnehaha Boulevard, authorize plans and specifications to be completed and bids taken. Info /Background: The City was petitioned by five of seven residents for an alley improvement project in the 5200 block between Halifax Avenue and Minnehaha Boulevard. The Feasibility Study was submitted to Council on May 17th, 2001. 1 have attached a copy of this Feasibility Study along with Notice of Public Hearing to this report. This improvement project consists of adding a bituminous paved extension off of an existing alley that accesses West 52nd Street. The petition requested that the extension be graded and graveled only. The Public Works Department's policy is that all Public Alley Improvement's be either concrete pavement or bituminous pavement; the existing alleyway is currently bituminous pavement. The estimated project cost is $15,000. This project will be funded through the Special Assessment process as per Chapter 429 of the State Statutes. Five residents have expressed concerns regarding this project. Two residents from Minnehaha Boulevard have expressed the following concerns: - Does not want additional traffic behind their home. - Might want to see alley extended to West 54th Street. - Does not want any improvements to the alley. - Would like the Public Hearing continued until they arrive back from Europe. {+ 1 Page 2 of 2 Agenda Itme III.A. Public Hearing for: Alley Improvement A -193 Three residents along Halifax Avenue have expressed the following concerns: - It's public right -of -way. - Have a right to use the alley. - Would like to build a garage with alley access. Staff analyzed the project and feels that this project is feasible from an engineering standpoint. FEASIBILITY STUDY - A193 oG' ENGINEERING DEPARTMENT �y CITY OF EDINA ' ~�NRm SEi ALLEY IMPROVEMENTS 5200 BLOCK OF HALIFAX AVENUE AND MINNEHAHA BOULEVARD May 15, 2001 LOCATION: 5200 block between Halifax Avenue and Minnehaha Boulevard. LOCATION MAP INITIATION & ISSUES: This project was initiated by a petition from five neighbors adjacent to the unimproved alley area. The residents would like to access their properties from this alley -way. One resident along Minnehaha Boulevard has express an oposition to any improvements to this alley -way. EXISTING CONDITIONS: The existing alley from West 52nd Street to approximately 440 feet south consists of a 12 foot wide improved bituminous surface. The topography along the alley way is rather level as you enter the alley then slopes gradually upward to the proposed extension. Feasibility Study A193 ALLEY EXTENSION — Halifax Ave./ Minnehaha Blvd. May 15, 2001 Page 2 IMPROVEMENT: Extend the alley by excavating 11 inches of material and placing 3 inches of bituminous over 8 inches of a base aggregate. One tree will need to be removed along the westerly side of the alley extension. PROPOSED ALLEY EXTENSION RIGHT -OF -WAY: Adequate right -of -way exists for the alley improvement. FEASIBILITY: This project is feasible from an Engineering / City standpoint. EASEMENTS: No easements required. COMPLETION: 2001 Construction Season ASSESSMENTS: A special assessment of approximately $2,200 per assessable lot will be levied against the properties adjacent to the proposed alley extension. See preliminary assessment role below: PROPERTY ID HOUSE NUMBER STREET NAME UNIT ASSESSMENT COST 1802824440085 5229 MINNEHAHA BLVD 1.00 $ 2,154.61 1802824440084 5233 MINNEHAHA BLVD 1.00 $ 2,154.61 1802824440082 5241 MINNEHAHA BLVD 1.00 $ 2,154.61 1802824440061 5228 HALIFAX AVE 1.00 $ 2,154.61 1802824440062 5240 HALIFAX AVE 1.00 $ 2,154.61 1802824440063 5236 HALIFAX AVE 1.00 $ 2,154.61 1802824440064 5232 HALIFAX AVE 1.00 $ 2,154.61 TOTAL 7 $ 15,082.25 Feasibility Study A193 ALLEY EXTENSION — Halifax Ave./ Minnehaha Blvd. May 15, 2001 'age 3 PROJECT COSTS: The total estimated project cost is $15,100 and includes indirect costs of 22.5 %, which includes engineering, clerical, and finance costs. Funding for the project will be from special assessments. See summary of the Project Cost Estimate below. TOTAL CONSTRUCTION COST $ 12,200.00 15% ENGINEERING & CLERICAL $ 1,830.00 SUBTOTAL PROJECT COST $ 14,030.00 7.5% FINANCE COST $ 1,052.25 TOTAL PROJECT COST $ 15,082.25 PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Council Orders Public Hearing ........ ............................... May 15, 2001 Receive Feasibility Report .............. ............................... May 15, 2001 Public Hearing ...... ............................... ...........................June 5, 2001 Bid Opening ......................................... ............................... July, 2001 Award Contract .................................... ............................... July, 2001 Begin Construction ......................... ............................... August, 2001 Complete Construction ................... ............................... August, 2001 . . . (OFFICIAL PUBLICATION) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING ALLEY IMPROVEMENT 5200 BLOCK BETWEEN HALIFAX AVENUE AND MINNEHAHA AVENUE IMPROVEMENT A -193 The Edina City Council will meet in the council chambers at the Edina City Hall on Tuesday, June 5, 2001 at 7:00 PM to consider the proposed alley improvement in the 5200 block between Halifax Avenue and Minnehaha Avenue to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The proposed area to be assessed for a portion of the cost of proposed improvements includes: PROPERTY ID HOUSE NUMBER STREET NAME 1802824440085 5229 MINNEHAHA BLVD 1802824440084 5233 NIINNEHAHA BLVD 1802824440082 5241 MINNEHAHA BLVD 1802824440061 5228 HALIFAX AVE 1802824440062 5240 HALIFAX AVE 1802824440063 5236 HALIFAX AVE 1802824440064 5232 HALIFAX AVE The estimated cost of Improvement A -193 is $15,000. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. Debra Mangen City Clerk PLEASE PUBLISH IN THE EDINA SUN ON MAY 23 AND MAY 30, 2001. PLEASE SEND TWO (2) AFFIDAVITS OF PUBLICATION. BILL TO CITY OF EDINA. NOTICE OF PUBLIC HEARING ALLEY IMPROVEMENT 5200 BLOCK BETWEEN HALIFAX AVENUE AND MINNEHAHA AVENUE IMPROVEMENT A -193 May 18, 2001 Dear Orrin and Virginia Brogerg: The Edina City Council will meet in the Council Chambers at the Edina City Hall on Tuesday, June 5, 2001 at 7:00 PM to consider the proposed alley improvements in the 5200 block between Halifax Avenue and Minnehaha Avenue to be constructed under the authority granted by Minnesota Statutes, Chapter 429. The area proposed to be assessed for a portion of the cost of proposed improvements includes: PROPERTY ID HOUSE NUMBER STREET NAME 1802824440085 5229 NIWNEHAHA BLVD 1802824440084 5233 NIINNEHAHA BLVD 1802824440082 5241 NIINNEHAHA BLVD 1802824440061 5228 HALIFAX AVE 1802824440062 5240 HALIFAX AVE 1802824440063 5236 HALIFAX AVE 1802824440064 5232 HALIFAX AVE The estimated cost of Improvement A -193 is $15,000. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. This hearing has been called as a recommendation from staff as a result of a petition received by Edina City Council. The proposed project would be constructed in 2001 with the assessment hearing occurring in late September or early October. The preliminary assessment methodology is based on a per assessable lot basis of $2,200 per assessable lot. This preliminary assessment can be divided over a ten year period with interest accumulating on the unpaid balance. The City Council can authorize the proposed project immediately upon the close of the hearing. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties that are considered to be benefited by the improvement. Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. Attached you will find a copy of the feasibility study that was submitted to the Edina City Council. If you desire additional information, please contact me at 952 - 826 -0443 between 8:00 AM and 4:30 PM, Monday through Friday. /Thank you, Gv�� Wayne D. Houle, P.E. Assistant Director of Public Works r, rL REPORURECOMMEN DATION TO: Mayor & City Council From: Francis Hoffman City Engineer Date: 5 June 2001 Subject: Sound Abatement Improvement SA -1 & SA -2 McCauley Trail Agenda Item Consent Information Only Mgr. Recommends Action # III. B.& C. ❑ToHRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Conduct hearings on improvements and potential special assessments based on bids taken for potential projects. Info /Background: The City Council had a public hearing on the proposed project SA -1 on April 3, 2001, which was continued to June 5, 2001. On May 15, 2001, City Council authorized taking bids and special assessment rolls be prepared for SA -2 based on a 100% petition from Indian Way West residents. Additionally, potential special assessment rolls were prepared for SA -1 based on the latest project costs for SA -1. The attached graphic depicts location for Improvement SA -1 (which is identified as Schedule A on graphic) and Improvement SA -2 (which is identified as Schedule B on graphic). Also, a sample pictorial for the proposed structure is attached. The structure would be ten feet high with the stone columns being bid as an alternative for the project purposes. The bids came in at a slightly higher cost than originally anticipated because of the requirement for caulking to be done to enhance sound reduction. Also, the stone columns were not initially listed in the costs for the original hearing on April 3, 2001. The stone columns are $2,000.00 a piece as an add to the project. It is anticipated that 15 or 16 columns would be needed for spacing at 100 -foot intervals. The initial neighborhood reaction to the added cost for columns is mixed. We expect the residents to request the City to fund the columns as a City participation in the project. The project without columns is approximately. $125,000.00. With the columns added (to include five in Brenden Glen Plat area), the cost addition would be another $30,000.00. Staff will provide more detail at the meeting and the contractor has started work on Brenden Glen. Also attached are copies of assessment letters sent to different residents based on either the Indian Hills Road neighborhood proposal, or, splitting the cost equally as it is proposed in the Indian Way West neighborhood. Neighborhood Sound Abatement Proposal Schedule A 690' N W E S fly Schedule B 330' 6Z 6455 U.11 6457 6436 _ 6440 Co 6442 t 6808 6444 �Q 6804 6815 6809 �y /� 6800 6805, SAO 6505 6801 6728 Brend-en I ai, 6744 6740 IN ?IAN WAY 6736 Legend Group 1 Group 2 6741 6737 1 Group 3 Proposed Wall Brenden Glen Wall Street �QP rr rw?i 1, 1 -- �14 ii It% • 41 i. - A,- vlt lit 41 ITZR ;L-vV1 17 4-1 a m ple Wall and Couarnn '- May 21, 2001 Dear Residents: City of Edina As part of the sound abatement projects along McCauley Trail, the City Council directed staff to prepare and send special assessment notices to all property owners who would be assessed if sound walls were installed this summer. The City Council has not yet authorized construction but has directed staff to obtain bids, send out assessment notices, and bring all the information to the City Council meeting on June 5, 2001 at 7 p.m. The proposed assessment amounts are higher than the original proposed assessment amounts due to potential higher construction costs and Council cannot raise the values without re- assessing the projects. HOWEVER, the actual assessment can be lowered at the meeting if lower costs are realized. These projects are proposed to be assessed over 20 years. Thus divide the proposed amount by 20 and interest would accrue on the unpaid balance. Please contact me to discuss this issue at 952 - 826 -0445. Sincerely, Francis J. Hoffman City Engineer Enclosure FH /mw City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 EXHIBIT Al NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on June 5, 2001 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. SOUND ABATEMENT IMPROVEMENT NO. SA -1 T.H. 169 EAST SIDE 690 FEET NORTH OF BRENDEN GLEN PLAT The area proposed to be assessed for said improvement is as follows: Lots 1 through 5, Block 5, McCauley Heights Third Addition; Lots land 2, Block 4, McCauley Heights Third Addition; Lots 1,2, and 3, Block 1, McCauley Heights Sixth Addition; Lot 3 Block3, McCauley Heights Third Addition; Lot 4, Block 1, McCauley Heights Eighth Addition; Lots 1 and 2, McCauley Heights Second Addition; Lot 5 McCauley Heights First Addition TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $89,350.00 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $ 5,956.67 Property PID: 0611621230043 The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City Treasurer, on or before November 29, 2001. If not prepaid by that date, the proposed assessment will be payable in twenty (20) annual installments. The first payment will be payable together with real estate taxes payable in 2002, with interest on the entire assessment at the rate of 7.5% per annum from June 6, 2001 to December 31, 2022. To each subsequent installment shall be added interest for one year on the unpaid balance. Partial prepayment of assessments have not been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. page 2 EXHIBIT Al DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the City Assessor's office. BY ORDER OF THE EDINA CITY COUNCIL. May 21, 2001 Debra A. Mangen City Clerk EXHIBIT A2 NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on June 5, 2001 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. SOUND ABATEMENT IMPROVEMENT NO. SA -1 T.H. 169 EAST SIDE 690 FEET NORTH OF BRENDEN GLEN PLAT The area proposed to be assessed for said improvement is as follows: Lots 1 through 5, Block 5, McCauley Heights Third Addition; Lots land 2, Block 4, McCauley Heights Third Addition; Lots 1,2, and 3, Block 1, McCauley Heights Sixth Addition; Lot 3 Block3, McCauley Heights Third Addition; Lot 4, Block 1, McCauley Heights Eighth Addition; Lots 1 and 2, McCauley Heights Second Addition; Lot 5 McCauley Heights First Addition TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $89,350.00 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $ 4,467.50 Property PID: The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City Treasurer, on or before November 29, 2001. If not prepaid by that date, the proposed assessment will be payable in twenty (20) annual installments. The first payment will be payable together with real estate taxes payable in 2002, with interest on the entire assessment at the rate of 7.5% per annum from June 6, 2001 to December 31, 2022. To each subsequent installment shall be added interest for one year on the unpaid balance. Partial prepayment of assessments have not been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. page 2 EXHIBIT A2 DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the City Assessor's office. BY ORDER OF THE EDINA CITY COUNCIL. May 21, 2001 Debra A. Mangen City Clerk EXHIBIT A3 NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on June 5, 2001 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. SOUND ABATEMENT IMPROVEMENT NO. SA -1 T.H. 169 EAST SIDE 690 FEET NORTH OF BRENDEN GLEN PLAT The area proposed to be assessed for said improvement is as follows: Lots 1 through 5, Block 5, McCauley Heights Third Addition; Lots land 2, Block 4, McCauley Heights Third Addition; Lots 1,2, and 3, Block 1, McCauley Heights Sixth Addition; Lot 3 Block3, McCauley Heights Third Addition; Lot 4, Block 1, McCauley Heights Eighth Addition; Lots 1 and 2, McCauley Heights Second Addition; Lot 5 McCauley Heights First Addition TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $89,350.00 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $ 4,467.50 Property PID: The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City Treasurer, on or before November 29, 2001. If not prepaid by that date, the proposed assessment will be payable in twenty (20) annual installments. The first payment will be payable together with real estate taxes payable in 2002, with interest on the entire assessment at the rate of 7.5% per annum from June 6, 2001 to December 31, 2022. To each subsequent installment shall be added interest for one year on the unpaid balance. Partial prepayment of assessments have not been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. page 2 EXHIBIT A3 DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the City Assessor's office. BY ORDER OF THE EDINA CITY COUNCIL. May 21, 2001 Debra A. Mangen City Clerk sA a City of Edina May 21, 2001 Dear Residents: As part of the sound abatement projects along McCauley Trail, the City Council directed staff to prepare and send special assessment notices to all property owners who would be assessed if sound walls were installed this summer. The City Council has not yet authorized construction but has directed staff to obtain bids, send out assessment notices, and bring all the information to the City Council meeting on June 5, 2001 at 7 p.m. The proposed assessment amounts are higher than the original proposed as amounts due to potential higher construction costs and Council cannot raise the values without re- assessing the projects. HOWEVER, the actual assessment can be lowered at the meeting if lower costs are realized. These projects are proposed to be assessed over 20 years. Thus divide the proposed amount by 20 and interest would accrue on the unpaid balance. As a resident of Indian Way West the City processed your request as a 100% petition which allows waiver of public hearing and allows for ability to go to next steps of process. However, please call to discuss this with met! Please contact me at 952 - 826 -0445. Sincerely, Francis J. Hoffman City Engineer Enclosure FH /mw City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 EXHIBIT A4 NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota on June 5, 2001 at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement. SOUND ABATEMENT T.H. 169 ADJACENT TO INDIAN WAY WEST IMPROVEMENT NO. SA -2 INDIAN WAY NEIGHBORHOOD The area proposed to be assessed for said improvement is as follows: Lots 1 through 5, Block 1, Indian Hills West. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $39,360.00 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $ 7,872.00 Property PID: The proposed assessment roll is now on file in the office of the City Clerk and is open to 40 public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City Treasurer, on or before November 29, 2001. If not prepaid by that date, the proposed assessment will be payable in twenty (20) annual installments. The first payment will be payable together with real estate taxes payable in 2002, with interest on the entire assessment at the rate of 7.5% per annum from June 6, 2001 to December 31, 2022. To each subsequent installment shall be added interest for one year on the unpaid balance. Partial prepayment of assessments have not been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statute 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. f page 2 EXHIBIT A4 DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Pursuant to Minnesota Statutes, the City of Edina has adopted standards and guidelines for deferring special assessments against homestead property owned by persons 65 years of age or older for whom payment would be a hardship. To obtain deferment, application must be filed with the Assessor's office by the close of business on the last business day before the City Council meeting set out in the first paragraph of this notice. For further information and application forms, please call or visit the City Assessor's office. BY ORDER OF THE EDINA CITY COUNCIL. May 21, 2001 Debra A. Mangen City Clerk Consent Item IV. A. LOCATION MAP LOT DIVISION NUMBER LD -01 -2 L O C A TI O N 4555 and 4565 West 77th Street EDINA PLANNING DEPARTMENT Draft Minutes May 30, 2001 LD -01 -2 CBS Real Estate Partnership 4555 and 4565 West 77th Street Mr. Larsen informed the Commission the lot division would create separate parcels which would allow separate ownership and financing. It would not affect zoning and compliance. It will be necessary to have cross easements for access and parking. Mr. Larsen concluded staff recommends approval subject to proof that cross easements have been recorded. Commissioner Lonsbury moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried. Planning Commission Case LD -01 -2 Applicant: CBS Real Estate Partnership Location: 4555 and 4565 West 77th Street Comprehensive Plan Designation: Industrial Zoning: Planned Industrial District, PID Request: Simple Lot Division Explanation: The lot division would create separate parcels which would allow separate ownership and financing. It would not affect zoning and compliance. It will be necessary to have cross easements for access and parking. Recommendation: Staff recommends approval subject to proof that cross easements have been recorded. Attachments: Site Plan BENCHMARKS / OT CAF/ c7 L 20 0 20 40 St Tap d tap nut 4 of fire hydrant 824. aide of West 77th CBS /SEAL ES TA TE PARTNERSH /P Street O address /4545. Elevation 824.80 feet SCALE IN FEET 2.) Top of lop nut of fire hydrant north side West 77th Street O address 14620. Elevation - 826.15 feet. _/ / 'A 'I WSSF L uza uza : °iii / u,.• R�., re sw r . n°aa i[ CON CRC IE nil zit rc u1, rC nao t rcn1.L seal,, ur. rc R pleat toy ClE NORTH UN iD RLS /eel cp1,1 eLLr uu V TRACT wac SA U - - - - ul. I ....__.... 1st NE N-EWdr TRACT P ..... - -u a EAST - Si- %if 7 2 • /R1LL� 01050 Fen NAIL .. u,a YL• •n }� pi• ,w p1 Feat x' 7 ° I O R.L.CORNEBBOF TRACT B Oil 0 2 7 erz tow LL- V.wh N76 I .4r. - °T°iis iJ7':en W 1.7 I 8 V° 1,,,t SYMBOLS a LAAa1• X.-N, ± / uLa PR� 4; i - p1'' 1.1 If WET Denotes wetland stake by others ' puled« r�L a.ArkA1 r eve E4a�D My W .I. + ��r,SV. I�' CB Denotes catch basin ua. • uLS S S YErri •4;Lfry �YL J7)1 CUP Denotes corrugated metal pipe u \ ,,y� La, «•' rc c1° liq i.« ! ,h RS" (�+_�,�` �£L Denotse edge of landscaping • }ca r� ',sus \ G R�"J FF Denote: Feral flow elevation .�L L�e4.o <i°uiy I / J G Denatea ul err Nervation u ei,. u "¢ -yi • .....................u........ rc-'r :nLa assist I. uLJ v ' s ° .''. u� °1• } y em am. r GAS Donald. gas Ulna axi GM Denotes gas meter ml uzl // / P.I.F. .. ._ ♦ \\\ \\ \\ GP Denotes guard post guy w LOING HEIGHT - 12.1 FEET _ , \ \ \ \\ pda GW Denotes ire s \•; \ \ \ \ GYP Denotes guy pole $ >e Qj L uio I HCR enoes handicap ramp `s -° I\ ua. I / I \ \ \ \ INV slow II Denotes structure invert BUILDING HEIGHT . 17.5 FEET n ` \ \ \ \ • el6VatlOn J sr• LP Denotse light pole N ti i irc °e1C I or EXISIINC l 5TC34Y BRICK BIILOINC MH Denotes manhoe - u \ MRAL Denotes metal roiling o n�.s °1 4565 WE5T 77TH STREET MST Denotes metal ate s a i41r ,� OH ELEC Denotes overhead electric $Q i S ! line t' 4 s, \ \ ` I PP Denotes power pole power and �O eO �• u Isl G j 9 sBf! g \ \ q I PPLP Denotes combination � �, I s. _) • I light ode Ni O pLJ J ip • P ; \ .1AS PVC Denot :s plastic pipe RD Denotes roof drain p J u1. O r Q \ veep 41 ' s � \ p SAN Denotes sanitary manhole \ \ I SANG Denolea cle°noul y \J I ♦\ (�; AN Denote: sanitary sewer ]8 S S SMH Denotes storm manhole I 0 s� z u� 1 •ai' 5T S Denote: :form sewer IG ............... d ti pnr '< aaoa • uaa • u u - - - ;' - < STC Denotes lop surmountable a1curb u \ •� I a u.d• Lit L .. 8,�6 ��• �i our TO Denotes top teJaphone Curb bas TC Denotes u n 1is .xi..wa \'o a I•, \ ` • - TRANS Denotes electric ransformer 2 \ \ •'• alai (\ J UG EL Danolaa underground electric line y(0 pal, ..•s \ q i ,pl.' UG TELE Denotes underground telephone .xis • Wn N - \ I R B� -J C . p1. C %a ', L.. fine ° � 17 IT •�• / "L• .thee my a•�° `IT°'� 4 \; \`\ I W Den ate. water line V8 \�'$ -I ,,y / \_�,+r eo \ I I <� ASN Denotes Ash tried \ u�' / �• ' •'L• , •ol'•y e • e a. \ ° I COT Denotes Cottonwood tree A SOUTH UNt K TRACT 9 E 'A FOUID "AIL 304.20 . a a, $C 7]3.77 LINE ,�O I�� CRAB Denotes Crab tree ya xi'd ide. 913,00 ELM Denotes Elm tree ° �s <� PINS Denotes Scotch Pine tree L" our - 685 ,/ "' j. .5' SPCC Denotes Colorado Green Spruce € wY WEST /20.00 of A s L Y rpA T 1 $ FOUND NAIL' .. p $ ST .o to / 4.20 \ g 8- 5 .. tree �' U M i L �' era. Wa I ••y \ T � L 1 1.11 I b PER UOQYEXT NO. ]7]479 EMT f �-e) 1 � site �L LA• \ � • I � a �w 2 I LIL• 0 I X46, 12.000 0 co a h� /WT u I .........- ~ ---.�............ _ ......... ....... ...aoi II at•tfF` ., 1 s I x14. a qqa � I I ad NOTES 1.) Location and sizes of underground c I ' "L• 7 a� I $ utilities shown hereon are approximate Only and are shown based on llald locall.h of �f'S s h 1 ' •'• `I I visible textures in compinatian With available data provided by vorious sources. Utilities shown ore dependent on lhd tompleleneaa and accurocy of data provided. Other .1AS I / I r x1 JW underground utilities of which we are unaware may :.Isle Verily all utilities critical t0 construction or design. a +b L \aL u EX /ST /NC / STORY BRICK BOLO /NC �' 2.) Contact GOPHER STATE ONE CALL at 4555 WEST 77TH STREET - I I 651 -454 -0002 for precise ons(le location J I B K I \ I G; of ut9ltiee prior to any e.eavalion. O 1 I I I 3.) Lawyers Title Insurance Corporation ` I j • exiJ 'Lr I �` 1 a Commitment for Title Insurance File No. (� -_ h./ •'LJ 16614, effective dote March 18, 2001, was .J / t •' '• ,!'� relied upon as to matters of record. •I 4.) Survey coordinate basis: Assumed * •uu i 1, ;,dal ' 1 • 1 11 ' •'LJ Survey bearing basis: REGISTERED LAND SURVEY NO. 1682 1 1 elA•wT I 5,) Properly subject to Terms and I�, • uaa d r a.e I I conditions pf Declaration filed March 13, 1998, as Document No. 289641 I. ei � x �' 7• � 1 �mt � 6.) Snow fence easements described in fR 17 17 a =T ff' 2� orb •L'F• a,a „a, I �� Book 5 358 of Miscellaneous Records, Page y� 16, and In CR Book 366 of Miscellaneous $$ /7 5� V' , / a I I •e1 sll / p~ a� a Records. Page 121, do not affect the •news, I I subACl property. j I ry 1 , e1�a I I at 4 _ 1 . pa. a / SW CORNER OF TRACT A RLS. NO. 1682 \\ 1 \ 8].B 041 wt I 5ry g 8 ALSO SE CORNER OF W 1/2 OF TRACT A R.LS. NO 105P ....1... .. - " " "' "�' "i r.. ........ \ L U 'l4r' '] I- 7 .9 �.. _ P4 ,m .NAPA. I a - ��59qL0L5�-- NBU• -N-ati O..., -.-.�T A � � 1Ae duns 5 ems ua7io ua I a, i.; I,r� :, OUfN UNE Oi TRACT 0. wJ S 1 - RLS- NO. 1050 \ 1 n / SOLMh UN 1 iWCT a L+ '^ FD NAI ° - RLS. N0. 0 ` A <l _ ° r0 7• C� PIPE wsahpllDN w PRDP RTY <1R n plat •'•�/ 4. 0 f1a� - 4 •'1° (PS Lit., nu. NW„ane. Commitment Foe No. Isola. anelthe Moran 18. 2001, law" by < oleo u1.o u1.o MLp np Cemvmerela P.,l..r. TRI.. LLC.) r< via p1., . "- re u1.. ° aa1" ". " ". ". ".... « �•.�._/ �-•'Li- \ / �.. AV/ /-1 7) IV to AIrU AI r vJr-A/rr-,/ Treel B, REOSTEREO -D SURVEY NO. III Hpnepin County, MNn.wto '• 1/ I ' / / V V I ( /V /1-11 V L//^I L. L_ L- V / L- T"itha, .Inn non- ..duYve ea. pl. Iv the benefit of Tract B, REGISTERED LANG SURVEY N0. ` r_ A /r i A 'ayr°'F �f.•MNC Pint /"\ y1 TI lath N R.Npreeal Or;`. 1' Easement A9.«manl 1a1M D ... mbs 18, 1996. reed tiJl.e L_ �I 1) fl I L_ . p1,1 ,�� L/ / / / I I ' / pa L1 n A n n IT //U A I 0 «amber 20, 1996, a. OPNmMI No. 777'a95. Oln1. PI Re 1•Ira, of TIIIn, HwIvaln Counly, ��fO6R aYL r/ I • I 1 (/ rl (/L1I / / L// V MNnasoto. (Tarps PrivelY) Taer. Caruncaa No 857390 (Includes addmonal land) \ \\ .xis •am /jy DESCRIPTION OF PARLEI A / I O That pal 1 Troal B. REGISTERED LAND SURVEY NO. 1682. aacading to the racaaaa ..rvey thwwf, ° HpnapN Counly. Mir" *to. lamaa • uthery al a IN. aaK,lbed e. bagNnNq al Iho most . xtady PROPOSFD UTI 4Y a MFNT 'A' unhw. corns of sold Ira., B: thence an umed bearing el Eoat Ban g a oulh INe of said Thiel B one it. eastery ealpnan o distance of 70170 fast to the east line of wed Trout B and there An pL.mell eve, mdr and avow that pal of Tract B. REGISTERED LAND SURVEY NO. 1682. We hereby certify that this is a true and correct terminating. =t1thi7 to the ra<vaed -y thereof, H «npin County. Minnesota, described a mencNg at the I representation of o survey of the boundaries of the DESCRIPTION OF PART n eR m «t tany .wthw «t °ems al sob Tr 1 8; Ihpc. an Ph «fumed bwimg of Eo.t. dan9 a adult' land above tleecribed and of the location of all INe f Paid Treat B and its .an.dy wt.eslan, to hereualar b• nf-'d to ere Line 'A', . dIrt- of Dull0ings, if any, from w on Bold land. That owt of Tract B. REGISTERED LAND SURVEY NO. 1682, according o the recorded Pura. thereof. 233.27 feel to the point of a Inning of the wsenlenl to be d.wma°: temp« North 03 dixi 39 9 Y Nutaa I] ds East dlelance of 47.38 feel; thence North 00 de 57 minul« 58 der HermayN Counly. MM to. lylnuu nwtheny of o IN. as vie s bs9NnN9 al the most ii starly awth ...I a el vale T,.d B: hips. an mea bearing of Ea.I sang a wlh Ibe al .old noel fI and it, aestanr e.lpaan . distance of 70%70 last to the net line of sold Tram B end than. t.rrnNelNq. PROPOCFn 1T1ITY FACruFNT A x000 feel der, w.empl o undo and aeren that pert el Tract B. REGISTERED LAND SURVEY NO. 1687, °ccoNNg to the recede survey t"ar"t, him "In County. Ybm «alit. The eenlelin. al sold eaesm.nl I. described a :hang at Ina most .eslenyy southwest a of cold Traal B; thenea pm.a bearNq .1 East 0-9 a outh 1N. 01 sold Trocl B and IIS ..early .alptlan a alslpp el 21 &DO feel to the Point of begN.Inq'of the aplarcla to be dewlbp; thence on o bearNq a North 26 degrees 54 minute, 57 wcands Wait o distant. of 46.01 1 «t to the .Pilling bundlg and the. terminamg. The admit.v of void .osom t are m be prolonged Or Ynartp.d to IarmN°to at sold w.1any «lan.ld„ .1 0 .wan IN. of tram a and sold witting Wis.,. PROPOSED Uf ITY •CFNFNT 'C' A 70.00 feel .Mew „radar and o • that part of Tract B, REGISTERED LAND SRYEI N0. 1687, occaaing to the vc`W6ed xurvy Inerwl, Hp Tom Counly, YlArtime. The centedNe el sold ant L described as eanmanting It Ins meet easterly southwest Caner If Id Tract B; lhpc. On an ....ad bearNq of Ea.l dung a south line of Pale Trait B and Ina milledy .at... a distant. West a al•lance .I 104.42 la.l; IhpcP North 76 astir.« 11 1Nnulw 5e weand e Want a alelpp of 83.95 1..1; thenu an a bearing of Naln a dinence of 11.07 lest le the halt' INS el .ale ThiCI B: then:. an o bearNq al Ewl, sang wIs halt' 1N., dl.lan.. at 117.00 .at.. thence South 03 degrna 39 minute. 13 pcard. W..1 o dl.tpco of 136.46 feat; Ihenae south 00 dagr.aa 57 minutes SB «tends East o distance of 41,63 feet to Pala Line 'A'; thence an a baorthq of West, dog old Una •A', to Ina point of bagh -g. PROPOeeO ♦ aFYPNT 'A' A 74.00 feel .lda access easement over and avow Tract B. REGISTERED LAND SURVEY 1682, .cordNq to the recorded .-y thereof, Nwh api, Counly. YNn «ate. Th. ontaANe el veto so-t dewbed « pchq at the most veiny south...1 caner of pin n°om e; thence on an 10e/mw DwNa el [era sang a .wan IN. of Pala vam B and n. we eel «Yana °Lorne. of x96 f «I 4 It'. point of be -tri; a the eenlenln. to be dparm.d and heanonar b. r.'-ad to as PpNI 'A'; Ihanc. an a bearing of Nwth a distance at 171.00 1,01 to the north IN. of xold Trecl B and Ina. IeamwalNg. Together dth o 19.00 feel soid° parking thishomiml lying w.laly of and Pwaed dlh a Inn, d ... lead a. hieing al .old Pohl -A -; Inge. an a D.w Nq of East Clang cold ...tally .elpaan a dl.lane. of 1x,00 1 «I le the paint 61 beginning of the IN. to be desorlad; thence an 6 bearNq of North o of 21300 feel to the polnl of be9lnning of the cenlerlNa to be described: thence an a bearing of 044nce of 129.57 lea ono than. terminating. South 20 degrees 54 mIn. 57 :.tend. East a distance of 44.75 teal; in... South 00 a.gr..s 13 PRl1PDSFD A -CFee NT •R" min, tors 25 seconds west a abtance of 12.00 lost to the twitting buldinq and thus larmNalimg. The .ldWlnw of wld acre fit we to be prolonged w .t'wtped to terminate at sold aasteny ealenslan of A 2400 fact .Ida cc as eaasnent over and across Traci 0, REGISTERED LAND SURVEY 1682, a south Inns of Tract B and said ..Lung nvedli i cording to the recorded survey Inerwl, Hennepin Counly. MNnesale described as commencing at the PROPOS D cIGNA t cry uT meal w..te1y� south..n comer of .old Tract B: thence an an aaoum.d Dewing of East, sang a .Win IN• of vela Troel B ° Oliver- of 170.00 h.l to the DoNI of bphning of the wwnenl l° OP A, easement over undw and ac «toot out of Troel B, RCGISTEPED LAND SURVEY NQ 16:x, described: thence canlNUlnq an o Owing of East. slang the aaxlsly Pe1pYan of said south line a accadkrg to the .evade° a y thereof. H.nnspin Counly. MNn..olo, dievibm as commencing el the distance of 66.85 1«t: thence an a bearNq of South a distance of 24,00 feat; thence an a bwug of norineoa come, of sold Tract B: thence an assumed baring of West. Wang the narth Ile of vela West a distance of 66.99 1 «I 10 lha morel .oulhedy «.1 1'n. of said Tr °c1 8: thane: Nalh 00 ,� Sunda Land Surveying, LLC T hicl 6. a di.lane. of 20.25 last; thence an a Darin of South a distance at 9.90 last to the point day:. 21 minute. 00 socand. East, dung aid meet .wthaly east line a ol.tanea al 24.00 feel to e al beginning of the w wool to be eswmad: menu eanlinuknp th a bearing a of ring o distance of the pant of eapinnlnq. 9001 East Bloomington Freeway (35v1) • Sulfa 1 l8 em 1 «I; men an e D.w.a el wen a 01.1ane. err a.00 last; thanes an a e.wNq or Naln a Alls aaan <..1 8.00 lea: thane! an a bearing of East a di.lane. of a.00 fast 1. th. point .1 DpNnNq. BloamNytan, uinna.ola 55420 -3035 Bualne.s: 612/881 -2455 • FAO: 812/888 -9526 ed -3nr� Jn/�r U6 RJ4 s i/ ral.tr /cW/nwr. nRv Dated this I l th day of May. 2001 SONDE LAND S6IRVEYING. LLC.. By. Sco t J. S kup, R.L.S. inn, Reg. No. 17256 Original Survey doled April 22, 1999 Revised: May 7, 2001 (Title Commitment /update) Revised: May 1I, 2001 (Easements) Revised: May 22, 2001 (Proposed parking spaces) E wle N� 0 REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: June 5, 2001 Subject: Final Plat Approval. Grandview Square 2 "d Addn. Recommendation: Agenda Item: IV. C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA. ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve Final Plat for Grandview Square 2nd Addition.. Info /Background: The City Council granted preliminary approval for this plat on May 15, 2001. The proposed plat provides a lot for the library/senior center, the second phase condo building and a lot for the park. Minutes/Edina City Council/May 15, 2001 Unbank has not been here for very long, things might change as time progresses and the word gets around. Chief Siitari explained that that was a possibility. Member Masica requested receiving information from the contiguous suburbs, which Chief Siitari said could be provided. Mr. Larsen remarked that he had spoken with staff from both Richfield and St. Louis Park who reported having one location in each city with no problems. He explained that he himself had questioned whether this type of business would become associated with a pawn shop; he has since learned that this was typically not the case. Member Housh asked if there were services received from this type of business that can not be given by other financial institutions. Chief Siitari replied that the clientele were people who are unable to or do not want to use banks. Mayor Maetzold confirmed with Mr. Larsen that this was not a pressing matter and that there was no indication of any other sites being planned within the City. He recommended taking Member Hovland's suggestion to table the issue for the time being. Mr. Hughes reminded the Mayor and Council Members that this was a published notice; therefore, it would be best to continue the item to a specific date. Member Housh withdrew his motion to introduce and adopt the ordinance, and Member Masica withdrew seconding this motion. Member Hovland made a motion continuing action to June 19, 2001, on the amendment to the Zoning Ordinance to allow currency exchanges businesses in certain districts. Member Housh seconded the motion. DRAFT Ayes: Housh, Hovland, Masica, Maetzold Motion carried. PRELIMINARY PLAT APPROVAL FOR GRANDVIEW SQUARE 2ND ADDITION APPROVED Affidavits of Notice were presented; approved and ordered place on file. Staff Presentation Planner Larsen explained that the property was located south of Eden Avenue and east of Sherwood Circle. Phase II of Grandview Square would complete the platting of the entire development. Included are outlots remaining from Phase I as well as three properties not controlled at the time of the original approval —the Edina Pet Hospital, the Classic Hair Design and the Noonan Office Building. The plat will provide a lot for the library /senior center building, a lot for the second condominium building, and an outlot for the rearranged Sherwood Park. The Planning Commission recommended approval based on its consistency with the master plan for the Grandview Square development. Mr. Hughes pointed out that the HRA has taken possession of the Edina Pet Hospital and the Classic Hair Design. The possession date for the office building on Eden Circle would be June 1, 2001. Staff recommended granting preliminary approval of the plat, and bringing it back, June 5• 2001, for final approval after the HRA possesses all the properties. Council Comments Page 6 Minutes/Edina City Council%MU.15, 2001 Member Masica asked what the reconfiguration of Sherwood Park entails. Planner Larsen explained that the knob, which was located where the street winds in, would be transferred to the private development. In turn, portions of what was now privately -owned land plus portions of the old street will become part of the park, slightly reshaping the park. Member. Masica asked if the park would have the same square footage. Staff replied the new park would be slightly larger than what we currently own. Member Masica asked if the animal hospital had moved to its new location, and Mr. Hughes indicated that it had - to 781h and Cahill. Member Masica questioned the relocation of Classic Hair Design, and Mr. Hughes reported that he did not know whether that business had re- established as a whole in some other location. No public comment was heard. Member Hovland made a motion closing the public hearing. Member Housh seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Housh introduced the following resolution and moved its adoption: RESOLUTION NO. 2001-31 RESOLUTION APPROVING PRELIMINARY PLAT FOR GRANDVIEW SQUARE 2ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "GRANDVIEW SQUARE 2ND ADDITION ", platted by the Edina Housing and Redevelopment Authority and the City of Edina, and presented at the regular meeting of the. City Council on May 15, 2001, be and is hereby granted preliminary plat approval. Passed this 15th day of May 2001. Member Housh seconded the motion. DRAFr Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *BID AWARDED FOR SANITARY SEWER LIFT STATION - IMPROVEMENTS NOS. LS -23 LS -24 AND LS -25 Motion made by Member Housh and seconded by Member Masica for award of bid for sanitary lift station improvements at 5557 West 7811, Street, 4712 Meadow Road and 5143 Eden Avenue, Improvements No. LS -23, No. LS -24 and No. LS -25, Contract No. 01 -04 (Engineering) to recommended low bidder, Barbarossa & Sons at $288,787.00. Motion carried on rollcall vote - four ayes. AWARD OF BID FOR RECONSTRUCTION OF WEST 78TH STREET AND A NEW FRONTAGE ROAD ALONG THE EAST SIDE OF T.H. 169 - IMPROVEMENTS NOS. BA -314 AND BA -317 Mr. Hoffman explained that the project would be started in a few weeks and would be completed by November 1, 2001. Member Housh made a motion for award of bid for reconstruction of West 78th Street from the railroad bridge to 200 feet west of Gleason Road and a new frontage road along the east side of T.H. 169 from West 781h Street to Braemar Arena, Improvements No. BA -314 and No. BA -317, .Page 7 ( I REPORPRECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES CITY MANAGER Date: JUNE 5, 2001 Subject: RESCINDING CABLE COMMUNICATIONS FRANCHISE ORDINANCES RECOMMENDATION: Agenda Item V.A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council 1:1 Motion ® Resolution ElOrdinance ❑ Discussion Adopt attached resolutions and approved Ordinance No. 2001 -04, Rescinding Ordinance No. 2000 -11 and Ordinance No. 2000 -12 Awarding Cable Television Franchises. INFO/BACKGROUND: On December 19, 2000, the City Council adopted ordinances granting WideOpenWest Minnesota LLC and Everest Minnesota Licensee LLC franchises to operate cable television systems within the City. Last March, the City received letters from WideOpenWest and Everest stating that they would be unable to pursue the installation of cable systems at the present time and requested therefore that the franchise ordinances previously approved by the City be rescinded. The attached resolutions and Ordinance No. 2001 -04 rescind Ordinance No. 2000-11 and Ordinance No. 2000 -12 which granted the subject franchises. o RESOLUTION NO. 2001,35 RESCINDING CABLE COMMUNICATIONS FRANCHISE City Of Ed117a ORDINANCE GRANTED TO WIDEOPENWEST MINNESOTA, LLC WHEREAS, in April 2000, WideOpenWest Minnesota, LLC ( "WideOpenWest ") requested that the City of Edina, Minnesota ( "City") commence proceedings under Minn. Stat. § 238.081 to consider the grant of a cable television franchise ( "Franchise ") to WideOpenWest; and WHEREAS, in response to WideOpenWest's request, the City undertook all necessary steps required by Minn. Stat. § 238.081 to consider the grant of a Franchise; and WHEREAS, in accordance with Minn. Stat. § 238.081 subd. 6, the City adopted a resolution determining that WideOpenWest possessed the requisite legal, technical and financial qualifications to operate a cable television system within the City; and WHEREAS, the City and WideOpenWest subsequently conducted negotiations and arrived at mutually acceptable terms and conditions for a Franchise; and WHEREAS, on December 19, 2000, the City adopted an Ordinance granting. WideOpenWest a Franchise to own and operate a cable system within the City subject to acceptance by WideOpenWest; and WHEREAS, on March 23, 2001, the City received a written letter from D. Craig Martin, Esq., of WideOpenWest informing the City of WideOpenWest's inability to accept the Ordinance granting a Franchise due to adverse market conditions; and NOW, THEREFORE BE IT RESOLVED, the City of Edina, Minnesota hereby resolves that Ordinance No. 2000 -12, granting a Franchise to WideOpenWest is hereby rescinded in its entirety; and BE IT FURTHER RESOLVED that the process undertaken by the City pursuant to Minn. Stat. § 238.081 is hereby completed as it relates to WideOpenWest's request for a Franchise; and BE IT FURTHER RESOLVED, in the event WideOpenWest should seek a Franchise from the City it must reinitiate the statutory procedure required under Minn. Stat. § 238 -081, as well as negotiate with the City mutually acceptable terms and conditions for a new Franchise. ATTEST: City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 Mayor (952) 927 -8861 FAX (952) 826 -0390 TDD (952) 826 -0379 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of June 5, 2001, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk a RESOLUTION NO. 2001 -36 City of Edina RESCINDING CABLE COMMUNICATIONS FRANCHISE ORDINANCE GRANTED TO EVEREST MINNESOTA LICENSEE, LLC WHEREAS, in April 2000, Everest Minnesota Licensee, LLC ( "Everest ") requested that the City of Edina, Minnesota ( "City") commence proceedings under Minn. Stat. § 238.081 to consider the grant of a cable television franchise ( "Franchise ") to Everest; and WHEREAS, in response to Everest's request, the City undertook all necessary steps required by Minn. Stat. § 238.081 to consider the grant of a Franchise; and WHEREAS, in accordance with Minn. Stat. § 238.081 subd. 6, the City adopted a resolution determining that Everest possessed the requisite legal, technical and financial qualifications to operate a cable television system within the City; and WHEREAS, the City and Everest subsequently conducted negotiations and arrived at mutually acceptable terms and conditions for a Franchise; and WHEREAS, on December 19, 2000, the City adopted an Ordinance granting Everest a Franchise to own and operate a cable system within the City subject to acceptance by Everest; and WHEREAS, on March 9, 2001, the City received a written letter from Michael L. Deggendorf on behalf of Everest informing the City of Everest's inability to accept the Ordinance granting a Franchise due to adverse market conditions; and NOW, THEREFORE BE IT RESOLVED, the City of Edina, Minnesota, hereby resolves that Ordinance No. 2000 -11, granting a Franchise to Everest is hereby rescinded in its entirety; and BE IT FURTHER RESOLVED, that the process undertaken by the City pursuant to Minn. Stat. § 238.081 is hereby completed as it relates to Everest's request for a Franchise; and BE IT FURTHER RESOLVED, in the event Everest should seek a Franchise from the city, it must reinitiate the statutory procedure required under Minn. Stat. § 238.081, as well as negotiate with the City mutually acceptable terms and conditions for a new Franchise. ATTEST: City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 Mayor (952) 927 -8861 FAX (952) 826 -0390 TDD (952) 826 -0379 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of June 5, 2001, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20_ City Clerk Edina Ordinance No. 2001- 4 An Ordinance Rescinding Previously Enacted Ordinances of the City of Edina. The City Council of the City of Edina Ordains: Section 1. Ordinance No. 2000 -11 granting a Franchise to Everest Minnesota Licensee, LLC is hereby rescinded in its entirety. Section 2. Ordinance No. 2000 -12 granting a Franchise to WideOpenWest is hereby rescinded in its entirety. Section 3. The process undertaken by the City of Edina pursuant to Minn. Stats. § 238 -081, is hereby completed as it relates to WideOpenWest and Everest Minnesota Licensee, LLC requests for a Franchise. Section 4. This ordinance shall be in full force and effect upon adoption. Adopted this 5th day of June, 2001. First Reading: Second Reading: Published: Attest City Clerk Mayor O(e REQUEST FOR PURCHASE TO: FROM: VIA: Mayor & City Council Francis Hoffman, Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 5 June 2001 AGENDA ITEM VI. A. . ITEM DESCRIPTION: Decorative Precast Sound Barrier: Improvement Numbers SA -1 & SA -2 Company 1. Superior Concrete Products 2. Marcy Construction Co. 3. Jay Brothers Construction Co. RECOMMENDED QUOTE OR BID: Superior Concrete Products Amount of Quote or Bid . 1. $ 121,715.00 2. $ 145,860.00 3. $ 184, 580.00 $ 121,715.00 GENERAL INFORMATION: This bid was for the construction of a decorative precast concrete sound barrier along McCauley Trail from north line of Brenden Glen Plat to north line of 6453 McCauley Trail and McCauley Trail (west side) between south line of 6737 Indian Way West to north line of.6617 Indian Way West. The Engineer's Estimate. is $128,710.00. This bid would be financed by'special assessment to abutting neighbors who have petitioned for these improvements. The Recommended Bid is within budget not within budget Public Works - Engineering Department in, Finance Director HughesY04y Manager i M REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 5 June 2001 ITEM DESCRIPTION: Asphalt Repair — Water Main Breaks Company 1. Asphalt Contractors Inc. 2. Ace Blacktop 3. Minnesota Roadways 4. 5. RECOMMENDED QUOTE OR BID: Asphalt Contractors Inc. GENERAL INFORMATION: AGENDA ITEM vi. B. Amount of Quote or Bid 1. $ 32,800.00 2. $ 33,000.00 3. $ 42, 000.00 4. 5. $ 32,800.00 This requisition is for the purchase asphalt to repair damage from water main breaks over the winter months. This purchase is to be financed by the Utility Department. These prices are based on unit price quotes with a not to exceed the above totals. F,-45 �Wl o �- NN .77 Signatur,6 The Recommended Bid is within budget Public Works - Engineering Department not within budget Gordon Hughed, Cit�-Yanager Finance Director Ow p AGENDA ITEM: VI.C. yDATE: JUNE 5, 2001 •l • lea8 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: PATTY LATHAM, PC COORDINATOR VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN. EXCESS OF $15 ITEM DESCRIPTION: COMPUTER SOFTWARE UPGRADES COMPANY BID AMOUNT 1. State Contract - Software House Int'l. 1. $25,144.65 2. 2. 3. 3. 4. 4. RECOMMENDED BID: SOFTWARE HOUSE INTERNATIONAL .. $25,144.65 GENERAL INFORMATION: To keep current with software technology, using computer software replacement dollars, we have purchased Microsoft Office 2000 professional upgrade licenses for existing City of Edina desktop computers. The bid is awarded to Software House International at $25,144.65 through State Contract No. 425551. Signature, Department The co mended id is (within budget) F] (not within budget) LAI 4*oRdon L. Hug e , Manager John Wallin, Finance Director i ok Le w 0 REPORPREC OMMENDATION To: MAYOR AND COUNCIL Agenda Item VII.A. From: GORDON L. HUGHES Consent ❑ ° CITY MANAGER Information Only ❑ Date: JUNE 5, 2001 Mgr. Recommends ❑ To HRA . ® To Council Subject: AOL /TIME WARNER ❑ Motion TRANSFER ® Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Adopt the attached Resolution approving the transfer of control of KBL Cablesystems of the Southwest, Inc., to AOL /Time Warner. INFO/BACKGROUND: Last year, the City Council adopted a Resolution approving the transfer of control of KBL to AOL /Time Warner. This Resolution required that AOL/Time Warner sign an acceptance within 30 days of the date of the transfer. Apparently AOL /Time Warner inadvertently failed to execute the acceptance as required. The attached Resolution extends the acceptance requirement until July 31, 2001. RESOLUTION NO. 2001.39 APPROVING THE ACCEPTANCE OF THE RESOLUTION City of Edifla APPROVING THE TRANSFER OF CONTROL OF KBL CABLESYSTEMS OF THE SOUTHWEST, INC., THE CABLE TELEVISION FRANCHISEE, TO AOL TIME WARNER WHEREAS, the City of Edina, Minnesota ( "City") passed and adopted Resolution No. 2000 -46, approving the transfer of control of KBL Cablesystems of the Southwest, Inc., to AOL Time Warner ( "Franchisee ") subject to certain specified criteria including, but not limited to, the receipt of a signed Acceptance upon thirty (30) days of the date of the transfer closing. WHEREAS, AOL Time Warner inadvertently failed to execute and forward a signed Acceptance upon thirty (30) days of the date of the transfer closing as required. NOW, THEREFORE, the City Council for the City resolves as follows: 1. The City hereby extends the thirty (30) day requirement required in Resolution No. 2000 -46 Section 3 (c) until July 31, 2001. This Resolution shall take effect and continue and remain in effect from and after the date of its passage, approval, and adoption. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of June 5, 2001, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_ City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 r ! CITY OF EDINA, MINNESOTA ACCEPTANCE OF THE RESOLUTION APPROVING THE TRANSFER OF CONTROL KBL Cablesystems of the Southwest, Inc. hereby agrees to comply with the terms and conditions of Resolution No. 2000 -46 and the Franchise referenced therein. KBL CABLESYSTEMS OF THE SOUTHWEST, INC. By: Subscribed and sworn to me this to me this day of , 2001 Notary Public 420942/1 3 Its: vie 0 REPORURECOMMENDATION To: Mayor & City Council From: Michael Siitari, Police Chief Date: June 1, 2001 Subject: Hennepin County Law Enforcement Mutual Aid Pact Agenda Item VII.B. Consent Information Only ❑ Mgr. Recommends El To HRA ® To Council El Motion ® Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Adopt the Resolution to enter the new Joint Powers Agreement for Use of Law Enforcement Personnel and Equipment in Hennepin County. INFO /BACKGROUND: The original Joint Powers Agreement was created in 1968. The agreement was updated this year to accurately reflect the procedures, address current issues and enhance the ability of departments to share resources when needed. Management of the mutual aid situation remains under the control of the requesting party. The sending party retains direction and control of any personnel involved. The effective date of the new Agreement is July 1, 2001. The City Attorney has approved of the changes to the Agreement. JOINT AND COOPERATIVE AGREEMENT FOR USE OF LAW ENFORCEMENT PERSONNEL AND EQUIPMENT I. GENERAL PURPOSE The general purpose of this Joint and Cooperative Agreement for Use of Law Enforcement Personnel and Equipment ( "Agreement ") is to provide a means by which a Party to this Agreement may request and obtain Law Enforcement Assistance from other Parties when the Party deems such assistance necessary. This Agreement is made pursuant to Minnesota Statutes, Section 471.59, which authorizes the joint and cooperative exercise of powers common to the Parties. II. DEFINITION OF TERMS For the purposes of this agreement, the terms defined in this section shall have the meanings: Subd. 1. "Eligible Party" means a governmental unit that is permitted to become a Party to this agreement, at its own option. The Eligible Parties are the County of Hennepin and every governmental unit authorized to exercise police powers within the County of Hennepin, State of Minnesota. Subd. 2. "Law Enforcement Assistance" means equipment and personnel, including but not limited to, licensed peace officers and non - licensed personnel. Subd. 3. "Party" means a governmental unit that elects to participate in this Agreement. Subd. 4. 'Requesting Official" means a person who is designated by the Requesting Party to request Law Enforcement Assistance from other Parties. Subd. 5. 'Requesting Party" means a Party that requests Law Enforcement Assistance from other Parties. Subd. 6. "Sending Official' means a person who is designated by a Party to determine whether and to what extent that Party should provide Law Enforcement Assistance to a Requesting Party. Hennepin County Chiefs of Police Association Mutual Aid Pact 7 Effective: July 1, 2001 Subd. 7. "Sending Party" means a Party that provides Law Enforcement Assistance to a Requesting Party. Subd. 8. "Sheriff' means the Hennepin County Sheriff or designee. 111. PARTIES The Parties to this Agreement shall consist of as many Eligible Parties that approve this Agreement and execute a separate signature page to become Parties. Upon approval, the executed signature page of this Agreement shall be sent to the Sheriff along with a certified copy of the documentation evidencing approval. Approval of this Agreement by a Party shall be evidenced by: ♦ for a municipality, a resolution adopted by the governing body, or ♦ for a non - municipality, a resolution adopted by the governing body or a letter executed by an official with sufficient authority to bind that party which recites the basis of that authority. IV. PROCEDURE Subd. 1. Each Party shall designate, and keep on file with the Sheriff, the name of the person(s) of that Party who shall be its Requesting Official and Sending Official. A Party may designate the same person as both the Requesting Official and the Sending Official. Also, a Party may designate alternate persons to act in the absence of an official. Subd. 2. Whenever, in the opinion of a Requesting Official of a Party, there is a need for Law Enforcement Assistance from other Parties, such Requesting Official may, at their discretion, call upon the Sending Official of any other Party to furnish Law Enforcement Assistance to and within the boundaries of the Requesting Party. Subd. 3. Upon the receipt of a request for Law Enforcement Assistance from a Party, the Sending Official may authorize and direct personnel of the Sending Party to provide Law Enforcement Assistance to the Requesting Party. Whether the Sending Party provides such Law Enforcement Assistance to the Requesting Party and, if so, to what extent such Law Enforcement Assistance is provided shall be determined solely by the Sending Official (subject to such supervision and direction as may be applicable within the governmental structure of the Hennepin County Chiefs of Police Association Mutual Aid Pact 8 Effective: July 1, 2001 IM Party by which they are employed). Failure to provide Law Enforcement Assistance will not result in liability to a Party. Subd. 4. When a Sending Party provides Law Enforcement Assistance under the terms of this agreement, it may in turn request Law Enforcement Assistance from other Parties as "back -up" during the time that such Law Enforcement Assistance is provided. Subd. 5. Whenever a Sending Party has provided Law Enforcement Assistance to a Requesting Party, the Sending Official may at any time recall such Law Enforcement Assistance or any part thereof, if the Sending Official in their best judgment deems such recall necessary to provide for the best interests of their community. Such action will not result in liability to any Party. Subd. 6. The Requesting Party shall be in command of all situations where Law Enforcement Assistance is requested. The Sending Party shall coordinate with the Requesting Party the Law Enforcement Assistance that it provides. Subd. 7. When a Sending Party supplies personnel to a Requesting Party, such personnel shall remain under the direction and control of the Sending Party; shall be subject to the policies and procedures of the Sending Party; shall be paid by the Sending Party; shall be protected by the worker's compensation of the Sending Party; and shall otherwise be deemed to be performing their regular duties for the Sending Party. Subd. 8. A Sending Party shall be responsible for its own personnel, equipment, and supplies and for injuries or death to any such personnel or damage to any such equipment or supplies. Unused equipment and supplies shall be returned to the Sending Party by the Requesting Party when circumstances permit. Each party waives the right to sue any other Party for any worker's compensation benefits paid to its own employee or volunteer even if the injuries were caused wholly or partially by the negligence of any other Party, its officers, employees or volunteers. Subd. 9. A Sending Party shall demand no charges or costs for Law Enforcement Assistance rendered under this Agreement. Hennepin County Chiefs of Police Association Mutual Aid Pact 9 Effective: July 1, 2001 5 VI LIABILITY The Requesting Party shall not be responsible for any injuries, losses or damages to persons or property arising out of the acts of any of the personnel of a Sending Party nor shall the Sending Party be responsible for any injuries, losses or damages arising out of the acts of any personnel of the Requesting Party or the personnel of any other Sending Party. No Party shall be responsible for injuries, deaths, losses or damages arising out of the actions of Law Enforcement Personnel of any other Party. By entering into this Agreement, the Parties are not waiving any provisions or liability limitations established in Chapter 466, Minnesota Statutes. For purposes of efficiency and similar interests, any Party to this Agreement may enter into an agreement with another Party for defending any claim arising out of the Parties' participation in mutual aid. VI. EFFECTIVE DATE This Agreement shall become effective and operative beginning July 1, 2001, 12:01 A.M., local time, for those Eligible Parties that have provided resolutions and executed documents .to the Sheriff by that date. An Eligible Party may join the Agreement after July 1, 2001, by providing the necessary documents to the Sheriff. This Agreement shall continue in force until a Party or this Agreement terminates under the provisions of Section VII. Upon the beginning date of this Agreement or any time after the beginning date that an Eligible Party joins, this Agreement shall supersede, replace and void for the Party the Joint and Cooperative Agreement for Use of Police Personnel and Equipment, dated 1968, that provides for mutual aid. The Sheriff shall maintain a current list of the Parties to this Agreement and, whenever there is a change, shall notify the designated Sending Officials. The Sheriff shall send a copy of each Party's executed signature page to all Parties of this Agreement. Hennepin County Chiefs of Police Association Mutual Aid Pact 10 Effective: July 1, 2001 VII. WITHDRAWAL AND TERMINATION A Party may withdraw at any time upon thirty (30) days' written notice to the Sheriff. The Sheriff shall thereupon give notice of such withdrawal, and of the effective date thereof, to all other parties. Parties that have withdrawn may rejoin after executing the appropriate resolution and document. This Agreement will terminate when the number of Parties to the Agreement falls below eleven (11). End of Agreement Hennepin County Chiefs of Police Association Mutual Aid Pact Effective: July 1, 2001 11 HENNEPIN COUNTY CHIEF'S OF POLICE ASSOCIATION MUTUAL AID PACT SIGNATURE PAGE IN WITNESS WHEREOF, the undersigned have caused this Joint Powers Agreement to be executed for the police agency Dated: By: Title: Witness: Title: Hennepin County Chiefs of Police Association Mutual Aid Pact 88 Effective: July 1, 2001 To: Mayor & City Council From: Marty Scheerer Fire Chief Date: June 5, 2001 Subject: South Metro Public Safety Training Center REPORT/RECOMMENDATION Agenda Item _ #_. VILC. —� - C ent ❑ Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion Resolution ❑ Ordinance Discussion Recommendation: To approve the Joint Powers and Ground Lease agreements for the South Metro Public Safety Training Center Info/Background: I will be giving you a presentation on the proposed Training Center; the following is an executive summary: The project began back in 1994 with the concept of building a police and fire training facility jointly with Bloomington, Eden Prairie, Metropolitan Airport Commission (MAC) Police and Richfield. There was, and even more so now, a great need for a training facility. The benefits of the joint project include a larger facility with better equipment, lower operating cost, 24 hours -a -day availability and standardized training exercises. The original site proposed was in south Bloomington, but that land became unavailable. After a great deal of research, the site at Braemar Park (the old gun range) was selected for several reasons. First of all, it's central location worked very well for all of the cities involved. Secondly, the site would be Edina's "in kind" contribution. towards the construction cost of the facility. Additional rationale for .the Braemar site was the distance from residential areas, terrain, water supply and access. The delay in the construction of the facility has been due to length of time that it has taken to secure funding from the State of Minnesota to help with the construction cost. The consortium had lobbied for State funding beginning in 1996. In the 1999 legislative session, a task force was funded to develop a statewide plan to determine the location . t. and funding of Public Safety Training Centers. Finally, in the 20 the State legislature a 00 legislative session, � approved funding ($500,000) for the South Metro Public Training Center. In 2000, the City of Richfield opted out of the to Safer restraints. facility due to financi� Now in 2001, the Cities of Bloomington, Eden Prairie, Edina, and move forward and construct the Trainin MAC are preparing to fall /winter of 2002. g Center, which would be completed in the Some of the features of the proposed Training Center will both short range and long ran a fire be an indoor firing range for g arms, a computer - controlled fire tower and —�_ a intial structure, classrooms driving simulator and a computer shooting range - p controlled decision - The Organizational Structur the Tra' Joint Powers A g Agreement. The land would owned would be through the proposed the other powers with the proposed by the City of Edina and leased to the million, less it P Posed Ground Lease Agreement. The cost of the facility $ million grant) will be divided on the ollowin • Bloomington 42.5 % ($2.5 million) .9 / 1.3 Eden Prairie 22 g Percentage basis: • ° ($ million) • Edina 20.0 • MAC ° ($1.2 million, includes $950,000 for land) The yearly operating expenses 6 / ($' 85 million) The construction expenditure for $15,000) will be divided b the funded with the Capital improvement Plan Y same Percentage basis. City of Edina will be $200,000 - ($39,000) will come from savings in ovean- Edin 's portion of the early Ope which will be generate rental income that could be used to offset operating improvements. fees. The facility will al o improvements. prating expenses or to The need for the Training fund capital area have closed and live ingire training r has increased yearly s has been el' Y gun ranges throughout the Fire Departments have had a large to unmated. Both the Edina Police and trained to the level they should be. over of personnel. The newly Edina City Councils and with supportive Training Center has been supported staff is not Siitari and I feel we need to begin Pportive resolutions in 1997 PPorted by past delays could create a serious training construction of and 1999. Both Chief g issue. Our recommendation facility as soon v as Powers Agreement and the Ground Lease Agreement mmendation is to a Possible, the Training Center requires the issuance of a conditional � drafts approve the Joint this permit will be made following the execution drafts). construction of use permit; application for parties. cution of the joint Powers Agreement by all GROUND LEASE THIS GROUND LEASE ( "Lease ") is made and entered into as of , 2001, between the City of Edina, a Minnesota municipal corporation ( "Landlord "), and South Metro Public Safety Training Facility Association, a Minnesota joint and cooperative municipal association ( "Tenant "). WITNESSETH: PREMISES AND TERM Premises. Landlord demises and leases unto Tenant, and Tenant hires and takes from Landlord, all of that certain parcel of land situated in the City of Edina, County of Hennepin and State of Minnesota, more particularly described on Exhibit A attached hereto and made a part hereof, subject to the encumbrances described on said Exhibit A and together with all rights, privileges, easements and appurtenances belonging, or in any way appertaining thereto (the "Premises "). Term. The initial term of this Lease will commence on , 2001, and will continue thereafter until , 2031 unless sooner terminated in accordance with the provisions hereof. Renewals. Landlord grants to Tenant options to extend the Term of this Lease for successive additional periods of 10 years each (each, an "Extension Term "), subject to and upon the following conditions: Each Extension Term will commence as of the expiration of the then current term of this Lease, as the Term may have been extended pursuant to this subsection. Tenant will give written notice of exercise to Landlord not less than 12 months prior to the commencement of the pertinent Extension Term If Tenant fails to give such notice, this Lease will automatically renew, but Landlord may at any time thereafter give Tenant written notice of Tenant's failure to provide the extension notice required hereby. If Tenant, within 30 days after it receives Landlord's written notice, does not deliver to Landlord written notice exercising its renewal option as required in this Subsection, then this Lease will automatically terminate. Each Extension Term will be upon all of the terms and conditions of this Lease, including rent. If Tenant fails duly and timely to exercise any extension option under this subsection, all succeeding extension options will automatically terminate. The initial term, together with any Extension Terms are collectively referred to herein as the "Term." -1- Early Termination. If at any time the entity of the Tenant is dissolved or otherwise ceases to exist under applicable law, this Lease will automatically terminate as of the date of such dissolution. RENT Base Rent. Tenant shall pay to Landlord for the Premises an annual base rental equal to Ten Dollars ($10.00) in advance on the first day of each and every calendar year during the term hereof. Such rental shall be paid to Landlord at 4801 West 501h Street, Edina, Minnesota 55424, Attn: Police Chief. Base rent for the first calendar year and the final calendar year of the Term, whether this Lease ends by expiration or earlier, termination, will.be prorated based on the number of days in such calendar year within the Term.. It is acknowledged by the parties hereto that (A) Landlord is currently a member of the association that comprises the Tenant, and (B) the rental specified herein, combined with additional consideration provided to Landlord as a party to that certain Joint Powers Agreement dated the date hereof between Landlord, the City of Bloomington, the City of Eden Prairie, and the Metropolitan Airports Commission, is adequate consideration for Landlord's lease of the Premises to Tenant. Additional Rent. As additional rental hereunder, Tenant will pay, or cause to be paid, before penalty attaches, all taxes, fees and other charges of whatsoever nature levied, assessed or imposed by the State of Minnesota or political subdivisions thereof on the Premises and any improvements now or hereafter located thereon or on the ownership thereof, which are payable during the term hereof, commencing with those payable in the calendar year in which the Term commences, and concluding with those payable in the calendar year in which the Term expires; provided, however, that the taxes, fees and other charges payable in the calendar years in which the Term commences and expires shall be apportioned between Landlord and Tenant according to the number of months this Lease is in effect during such calendar years. Tenant shall pay all special assessments levied against the Premises and any improvements now or hereafter constructed thereon; provided, however, to the extent said special assessments may be paid over a period of time, Tenant's obligation with regard to the same will be met so long as at any one time the then current installment shall be paid before delinquent. No special assessments will be levied or otherwise imposed against the Premises for initial offsite improvements undertaken by Landlord in anticipation of this Lease, including installation of water and sewer connections and improved access to the site. If at any time any taxes, fees or other charges payable during the term hereof, commencing with those due and payable in the calendar year in which the Term commences and concluding with those payable in the calendar year in which the Term expires, shall be levied by the State of Minnesota or any political subdivision thereof against Landlord with respect to its interests in said property, or rentals payable by Tenant hereunder in lieu of, or in substitution in whole or in part for, any taxes, fees or other charges that might otherwise be levied or assessed by such - taxing authority on the Premises or any part thereof and any improvements -2- M thereon, Tenant will pay, or cause to be paid, when due, any and all such taxes, fees and other charges. If any substitute taxes, fees or other charges are based on income, Tenant's obligations hereunder shall be calculated as if Landlord had no income other than that payable to it under the terms of this Lease. Tenant shall deliver to Landlord, not later than 10 days after the date when payment would otherwise be delinquent, a paid receipt evidencing payment of all amounts to be paid by Tenant pursuant to this Article. Net Lease. It is the intention and purpose of the parties hereto that this Lease will be a "net lease" to Landlord, all cost or expense of whatever character or kind, general and special, ordinary and extraordinary, foreseen and unforeseen and of every kind and nature whatsoever that may be necessary in or about the operation of the Premises and Tenant's authorized use thereof during the entire Term to be paid by Tenant. All provisions of this Lease relating to expenses are to be construed in light of such intention and purpose to construe this Lease as a "net lease." USE OF THE PREMISES Use. Tenant will use the Premises only as a public safety training facility. Compliance with Laws. Tenant shall, at its sole cost and expense, indemnify Landlord and its officers, agents and employees against all claims, demands and actions, and all related costs and expenses (including attorneys' fees) for any failure of Tenant to comply with all valid, applicable laws, ordinances and regulations of any nature whatsoever now or hereafter in any manner affecting the Premises or Improvements or the use thereof. Tenant shall not commit any unlawful occupation, business or trade to be conducted on the Premises or any use to be made thereof contrary to any law, ordinance or regulation as aforesaid with respect thereto, and shall protect Landlord and the Premises against any tax, fee or other charge or penalty imposed or levied against the Premises on account of any failure to comply with any such law, ordinance or regulation. Tenant shall maintain in force and effect all permits, licenses and similar authorizations necessary for it to use and operate the Premises; provided that neither this clause nor any other provision in this Lease shall be construed as granting or allowing any uses other than the uses expressly permitted under this Lease. CONSTRUCTION; ALTERATIONS Initial Plan Approval. Tenant will at its expense cause a site plan to be prepared by a licensed architect for the construction of all improvements on the Premises. The site plan shall be of sufficient detail and completeness to allow any necessary rezoning of the Premises to occur and to facilitate the issuance of any required conditional use permit. Tenant shall deliver such site plan to Landlord for its approval which approval shall not be unreasonably withheld, conditioned or delayed. If Landlord gives notice of disapproval within such period, Landlord will -3- 33 specify in detail the reason for such disapproval and Landlord and Tenant will thereafter negotiate in good faith to resolve Landlord's objections. Construction of Improvements. Landlord (at Landlord's expense) will deliver the Premises to Tenant with all rough grading completed, creating proper elevations to meet the requirements of Tenant's approved site plan. Tenant, at its sole cost and expense, shall construct upon the Premises its improvements developed substantially in accordance with the site plan approved by Landlord pursuant to Section 4.1 hereof. No construction will commence until Tenant shall have procured all necessary governmental permits and authorizations necessary for such construction. Landlord will join in the application for such permits and authorizations, as Landlord, whenever such action is necessary. The construction of all improvements will be done in a good and workmanlike manner and in compliance with all applicable building and zoning laws and all other laws, ordinances, orders, rules, regulations and requirements of federal, state and municipal governments having jurisdiction over the Premises. Tenant will complete the construction of the improvements free and clear of all mechanics' liens, conditional bills of sale, chattel mortgages, or other liens, and shall indemnify and hold Landlord harmless from and against all claims, losses, damages and expenses of whatsoever nature that may be incurred or become chargeable against Landlord or the Premises by reason of any work done or materials furnished to or upon the Premises in connection with the initial construction of the improvements or by reason of any fine, penalty or imposition or any other matter or thing arising out of the construction of the improvements. Alterations. Tenant shall have the right at any time during the Term, at its sole cost and expense, to make such changes in, and additions and alterations, structural or otherwise, to the Premises and to any improvements now or hereafter located thereon as Tenant shall deem necessary or desirable in connection with the operation of its business; provided, however that: 1. all work is done in a good and workmanlike manner, in compliance with all applicable laws, ordinances, rules and regulations; and 2. the cost of the work is fully paid for by Tenant. Nothing contained in this Article shall be deemed to require Landlord's consent or approval to normal tenant fixturing of any improvements now or hereafter constructed on the Premises. UTILITIES Section 5.1 Payment of Utilities. Tenant will pay or cause to be paid all charges for cleaning and building services, gas, water, steam, electricity, light, heat, air conditioning, power, telephone, trash removal and other service or utility used, rendered -4- or supplied upon, or in connection with the Premises during the Term, and will save the Landlord harmless against any liability or expense for any such charge. INDEMNITY Tenant Indemnity. Tenant will indemnify, defend and hold Landlord harmless from and against all claims, demands and actions, and all reasonable costs and expenses relating thereto (including reasonable attorneys' fees), for damage, injury, death, disability or illness of or to any persons or property, arising out of, or as a result of, surveying or inspecting or testing of soil and land conditions of the Premises, Tenant's possession of the Premises, construction of the improvements thereon, or Tenant's use of the Premises or any breach or default of Tenant in the performance of any of its covenants hereunder. INSURANCE Builder's Risk Insurance During the construction of any improvements on the Premises, at Tenant's sole cost and expense, Tenant shall maintain builder's risk insurance, written on the so- called "Builder's Risk -- Completed Value Basis," in an amount equal to 100% of the replacement costs of the improvements as of the date of completion, naming Landlord as an additional insured, with coverage on the so- called "all risk," non- reporting form of policy. Casualty Insurance . At Tenant's sole cost and expense, Tenant shall keep all improvements now or hereafter located on the Premises insured at all times throughout the Term against loss or damage by fire and "all- risk" coverage risks in an amount not less than the actual cash value thereof. Liability Insurance.. During the Term, as additional rent hereunder and at Tenant's sole cost and expense, Tenant shall maintain comprehensive general liability insurance protecting Landlord equally with Tenant from liability with respect to accidents occurring on or about the Premises or arising out of the'use thereof in reasonable amounts, but not less than $2,000,000 for injury or death to any person, $5,000,000 for injury or death arising out of any one accident, and $500,000 for property damage claims arising out of any one accident. Miscellaneous . All insurance required to be maintained by Tenant hereunder shall be effected under valid and enforceable policies issued by a reputable insurance company or companies authorized to do business in the State of Minnesota and reasonably acceptable to Landlord. Upon commencement of the Term, and thereafter not less than 10 days prior to the expiration of any current policy, Tenant shall deliver to Landlord certificates evidencing the existence of all insurance policies which Tenant is required to maintain hereunder and payment of all required premiums for the same. All policies of insurance required to be maintained by Tenant hereunder shall name Landlord and Tenant as named -5- insureds, as their respective interests may. appear, and shall provide that any loss shall be payable notwithstanding any act of negligence of Landlord, Tenant, or any sublessee or other occupant of the Premises which might otherwise result in a forfeiture of said insurance. The loss, if any, under any casualty insurance policies required to be maintained by Tenant hereunder shall be adjusted with the insurance companies by Tenant, but Landlord will have the right to confer with Tenant in adjusting any such loss. Each policy required to be maintained by Tenant hereunder shall, to the extent obtainable, contain an agreement by the insurer that such policy shall not be cancelled'without at least 10 days prior written notice to Landlord and Tenant. Nothing in this Lease will prevent Tenant from taking out the insurance required to be maintained by Tenant hereunder under a blanket insurance policy or policies which can cover other properties as well as the Premises; provided, however, that any such policy or policies of blanket insurance shall specify therein, or Tenant shall furnish Landlord with a written statement from the insurers under such policy or policies, specifying the amount of the total insurance allocated to the Premises and improvements located on the Premises, which amount shall not be less than the amounts required hereunder. HAZARDOUS SUBSTANCES Hazardous Substances. The term "Hazardous Substances," as used in this Lease, shall include, without limitation, medical waste, flammables, explosives, radioactive materials, asbestos, polychlorinated biphenyls (PCBs), chemicals known to cause cancer or reproductive toxicity, pollutants, contaminants, hazardous wastes, toxic substances or related materials, petroleum and petroleum products, and substances declared to be hazardous or toxic under any law or regulation now or hereafter enacted or promulgated by any state, local or federal authorities (the "Authorities "). Tenant agrees to the following with regard to Hazardous Substances and environmental laws: Tenant shall not cause any violation of any federal, state, or local law, ordinance, or regulation now or hereafter enacted, related to environmental conditions on, under, or about the Premises, or arising from Tenant's use, alteration or occupancy of the Premises, including, but limited to, soil and ground water conditions. Tenant shall not cause the use, generation, release; manufacture, refining, production, processing, storage, or disposal of any Hazardous Substance on, under, or about the Premises, or the transportation to or from the Premises of any Hazardous Substance, to the extent any such activity is prohibited by, or results in liability under, any law regulating the use, generation, storage, transportation, or disposal of Hazardous Substances ( "Laws "). Should any Authority or any third party demand that a clean-up plan be prepared and that a clean-up be undertaken because of any deposit, spill, discharge, or other release of Hazardous Substances that occurs during the Term, at or from the Premises, Tenant shall, but only to the extent such release of Hazardous Substances was caused by Tenant or 0 persons under Tenant's direction or control, at Tenant's own expense, prepare and submit the required plans and all related bonds and other financial assurances; and Tenant shall carry out all such clean-up plans. Tenant shall promptly provide all information regarding the use, generation, release, storage, transportation, or disposal of Hazardous Substances that is known to Tenant reasonably requested by Landlord. If Tenant fails to fulfill any duty imposed under this Article within a reasonable time, Landlord may, without obligation, perform such actions after 10 days' prior notice to Tenant of Landlord's intention and, upon demand by Landlord Tenant will reimburse Landlord for all costs in connection therewith, including without limitation attorneys' fees, as additional rent hereunder; and in such case, Tenant will cooperate with Landlord to prepare all documents Landlord deems necessary or appropriate to determine the applicability of the Laws to the Premises and Tenant's use thereof, and for compliance therewith, and Tenant will execute and deliver all documents promptly upon Landlord's request. No such action by Landlord and no attempt made by Landlord to mitigate damages under any Law shall constitute a waiver of any of Tenant's obligations under this Article. Tenant will indemnify, defend, and hold harmless Landlord and its officers, directors, beneficiaries, shareholders, partners, agents, and employees from all fines, suits, procedures, claims, and actions of every kind, and all costs associated therewith (including, without limitation, attorneys' and consultants' fees) arising out of or in any way connected with any deposit, spill, discharge, or other release of Hazardous Substances that occur during the Term, at or from the Premises, or which arise at any time from Tenant's use, alteration or occupancy of the Premises, or from Tenant's failure to provide all information, make all submissions, and take all steps required by all Authorities under the Laws and all other environmental laws, but only to the extent such release of Hazardous Substances was caused by Tenant or persons under Tenant's direction or control. Tenant's obligations and liabilities under this Article will survive the expiration or earlier termination of this Lease. CASUALTY Damage to Premises. In the event of damage to, or destruction of, the Premises or any building, buildings or other improvements now or hereafter located thereon, by any cause whatsoever, Tenant will, at its own expense and without cost to Landlord, proceed immediately and diligently to restore the Premises and such building, buildings and other improvements located thereon to the same or equivalent condition that they were required to be kept in before such damage or destruction. If such damage or destruction was caused by perils insured against, Tenant shall use the proceeds from such insurance, to the extent necessary, to pay for the restoration of the Premises. In the event the insurance proceeds are insufficient to pay for the restoration, Tenant shall be obligated to supply the deficiency. -7- No Abatement. The rental to be paid by Tenant to Landlord hereunder shall not be abated, either in whole or in part, by reason of any damage to, or destruction of, any ' building, buildings or other improvements currently constructed or hereafter constructed, either in whole or in part, on the Premises. MAINTENANCE; LIENS Maintenance. Tenant, at Tenant's sole cost and expense, shall take good care of the Premises and the improvements constructed thereon during the Term and will maintain the same in reasonably good condition, including all sidewalks, curbs and parking areas located on the Premises, and Tenant shall make all repairs thereto, interior and exterior, structural and non - structural, ordinary and extraordinary, and foreseen and unforeseen, all as may be necessary to keep the Premises and all improvements thereon in good order and condition. When used in this Lease, the term "repairs" shall include all replacements, renewals, alterations, additions and betterments, when necessary and appropriate. All repairs made by Tenant shall be equal in quality and class to the original work. Tenant shall also keep and maintain the Premises free of accumulated dirt, rubbish, snow and ice, and any unlawful obstructions. Tenant further agrees to take care of the landscaping and grounds on the Premises, including the mowing of grass, care of shrubs and general landscaping. The Premises shall not be maintained as, nor shall Tenant permit the Premises to become, a public or private nuisance. The necessity for and adequacy of repairs shall be measured by the standard which is appropriate for proper and adequate maintenance of buildings of similar construction, class and required standards of use, in the vicinity of the Premises. Landlord shall not be required to make any expenditure whatsoever in the maintenance of the Premises or any improvements thereon. Liens. Tenant shall not permit any mechanics', laborers' or materialmen's liens or the claims thereof to stand against the Premises by reason of any cause whatsoever. ASSIGNMENT Tenant may, without Landlord's prior written consent, allow short-term use of the Premises by any public police or fire department or agency for the uses specified in Article III hereof. Tenant shall not otherwise assign this Lease or sublet the Premises either in whole or in part, or mortgage, pledge or hypothecate this Lease without in each such case receiving the prior written consent of Landlord, which consent may be withheld in Landlord's sole discretion. Any consent given by Landlord hereunder shall be with respect to the particular transaction for which consent is requested, and the giving of such consent shall not be deemed consent to a subsequent transaction. No assignment or sublease, regardless of Landlord consent requirements, will relieve Tenant of any liability hereunder. TITLE TO IMPROVEMENTS Transfer of Improvements. Prior to the expiration or earlier termination of this Lease, title to all improvements heretofore or hereafter constructed on the Premises shall be vested in the Tenant. Without the further act of either of the parties hereto, title to all improvements heretofore or hereafter constructed on the Premises will vest in Landlord, its successors or assigns, free and clear of all encumbrances, except encumbrances listed on Exhibit A attached hereto, as of the expiration or earlier termination of this Lease. Without limiting the generality of the foregoing, Tenant shall, upon the expiration or earlier termination of this Lease, execute such instruments and in such form as Landlord, its successors or assigns, may require for the purpose of confirming title to said improvements in Landlord, its successors or assigns. Removal of Personal Property. Nothing herein contained shall be construed to prevent Tenant or any sublessee or other occupant claiming under or through, Tenant from removing from the Premises or building, buildings and other improvements located thereon, trade fixtures, furniture and equipment installed by it; provided that Tenant shall promptly, at its own cost and expense, and Tenant agrees to, repair any and all damage to the Premises and any building, buildings and other improvements located thereon resulting from, or caused by, the removal thereof. DEFAULT Self Help. If Tenant fails to make any payment or perform any act required to be made or performed hereunder, or shall fail to make any payment or perform any act required to be made or performed by any mortgage which is a lien on the Premises, or Tenant's interest therein, or shall fail to make any payment or perform any act required to be performed by Tenant under any lease or sublease from Tenant, Landlord, without waiving or releasing' any obligation or default, may, but shall be under no obligation to, make such payment or perform.such act for the account and at the expense of Tenant, and may -enter upon the Premises or any part thereof for such purposes and take such action thereon as, in Landlord's opinion, may be necessary or appropriate therefor. In the event of an emergency, such actions may be taken at any time and without any notice. In the event of a non - emergency, such actions may be taken at any time after such failure continues for more than 10 days after written notice thereof from the Landlord (or if the failure is of such a character as to require more than 10 days to cure and Tenant has commenced the cure and is continuing to use reasonable diligence in curing such failure, at any time after that period of time reasonably necessary to cure such failure). No such entry shall be deemed an eviction of Tenant. All sums so paid by Landlord and all reasonable costs, fees and expenses so incurred shall constitute additional rent hereunder and shall be paid immediately upon demand. in Tenant Default. If any of the following events of default shall occur:, (a) if Tenant shall fail to pay any installment of rent and such failure shall continue for 10 days after written notice thereof from the Landlord; or (b) if Tenant shall fail to perform or comply with any other term hereof and such failure shall continue for more than 30 days after written notice thereof from Landlord (or, if such failure is of such a character as to require more than 30 days to cure and if Tenant continues to use reasonable diligence in curing such failure, for more than that period of time reasonably necessary to cure such failure); or (c) if Tenant shall make an assignment for the benefit of creditors, be adjudicated insolvent or bankrupt pursuant to the provisions of any State or Federal insolvency or bankruptcy act, or if a receiver or trustee of the property of Tenant shall be appointed and shall not be discharged within 60 days after such appointment, or if any voluntary proceedings are instituted under any insolvency or bankruptcy act seeking to effect a reorganization of Tenant or a composition with its creditors, or an arrangement; or (d) Tenant shall fail to pay any amounts owing under or perform or comply with any requirement of any mortgage which is a lien on the Premises or Tenant's interest therein, and such failure shall continue for more than 30 days after written notice from either Landlord or the mortgagee of such mortgage; or (e) Tenant shall fail to make any payment or perform any act required .to be performed by Tenant under any lease or sublease from Tenant and such failure shall continue for more than 30 days after written notice from either Landlord or any tenant or sublessee, then and in any such event, Landlord may, at its option, declare a forfeiture of this Lease and, whether or not such a forfeiture shall be declared, may re -enter into possession of the Premises and remove all persons therefrom and collect all rents owing but unpaid for all periods to and including the last day of the month during which Landlord shall obtain possession of the Premises together with any costs, expenses or damages incurred or suffered as a result of such default, which sums shall thereupon become immediately due and, payable, and in the event that Landlord shall elect to declare a forfeiture and shall recover possession of the Premises, Tenant shall nevertheless remain liable for, as liquidated and agreed current damages, and shall pay amounts equal to the rent hereunder as such rent becomes due, plus all payments to be made by Tenant hereunder, less (i) the net proceeds, if any, of any reletting effected for the account of Tenant pursuant to the provisions of this Article after deducting from such proceeds all of Landlord's expenses in connection with such repossession or such reletting; or (ii) the net proceeds, if any, of all rents, issues and profits arising from or related to the Premises and all buildings and improvements constructed thereon after deducting from such proceeds.all of Landlord's expenses in connection with receiving such rents, issues and profits. Assignment of Rents. If Landlord recovers possession of the Premises by reason of Tenant's default under the terms of this Lease, Tenant does hereby assign unto Landlord all rents, issues and profits, if any, arising from or related to the Premises and all buildings and improvements constructed thereon. Re- Letting. At or from time to time after repossession of the Premises or any part thereof pursuant to the provisions of this Article, whether or not the Term ends -10- pursuant to the provisions of this Article, Landlord may (but shall not be obligated to) relet the Premises or any part thereof for the account of Tenant, in the name of Tenant, or Landlord or otherwise, without notice to Tenant, for such term or terms (which may be greater or less than the period which would otherwise have been constituted the balance of the term of this Lease) and on such conditions (which may include concessions or free rent) and for such uses as Landlord, in its sole discretion, may determine, and may collect and receive the rents therefor. Landlord shall not be responsible or liable for any failure to relet the Premises or any part thereof or for any failure to collect any rent due upon such reletting. Remedies Not Exclusive. Except insofar as is inconsistent with, or contrary to, any provisions of this Lease, no right or remedy herein conferred upon or reserved to Landlord is intended to be exclusive of any other right or remedy, and each and every right and remedy shall be cumulative and in addition to any other right or remedy given hereunder or now or hereafter existing at law or in equity or by statute. No Waiver. Except to the extent that Landlord may otherwise agree in writing, no waiver by Landlord of any breach of Tenant of any of its obligations, agreements or covenants hereunder shall be deemed to be a waiver of any subsequent breach of the same, or any other obligations, agreements or covenants, nor shall any forebearance by Landlord to seek a remedy for such breach by Tenant be deemed a waiver by Landlord of its rights or remedies with respect to such breach. Attorney's Fees. Reasonable attorneys' fees and all other expenses incurred by Landlord by reason of any default by Tenant under the terms of this Lease will constitute an additional rental hereunder payable by Tenant to Landlord upon demand with interest thereon at the lesser of eighteen percent (18 %) per annum or the maximum interest rate permitted by law until paid. MISCELLANEOUS Quiet Enioyment. Landlord represents and warrants that it is the lawful owner of the Premises, that the same are free from all encumbrances, liens or defects in title, except those set forth on Exhibit A attached hereto, that it has full right and power to make this Lease and that so long as Tenant shall not be in default hereunder, Tenant shall quietly hold, occupy and enjoy the Premises during the Term. No Personal Liability. Notwithstanding any provision herein to the contrary, Landlord and Tenant agree that if either party is in default of this Lease, that the other party shall look solely to the interest of the defaulting party in the Premises, and that neither Landlord nor Tenant, nor their shareholders, directors, officers, employees, agents or representatives, shall have any personal liability to pay any indebtedness hereunder or to perform any covenant contained herein, and that no personal liability or personal responsibility of any sort is assumed by, nor shall at any time be asserted or enforceable against, Landlord, Tenant, or their directors, -11- officers, employees, agents or representatives. Each party and all persons claiming by, through or under such party hereby expressly waives and releases all such personal liability. The terms "Landlord" and "Tenant" as used in this Lease shall mean, at a given time, the person, firm or corporation who is the owner or owners, collectively, for the time being of the fee or leasehold estate in the Premises, and any successor or assignee thereof. Amendment. None of the covenants, provisions, terms or conditions of this Lease shall be in any manner modified, waived or abandoned except by written instrument duly signed and delivered by Landlord and Tenant. Partial Invalidity. If any term, condition or provision of this Lease or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder thereof and the application of such term, provision and condition to persons or circumstances other than those as to whom it shall be held invalid or unenforceable shall not be affected thereby, and this Lease and all the terms, provisions and conditions hereof shall, in all other respects, continue to be effective and complied with to the full extent permitted by law. Inspection Rights. Upon reasonable prior notice (except in the case of an emergency when no notice will be required), Tenant will permit Landlord's authorized representatives to enter the Premises and all improvements located thereon at all times during the usual business hours for the purpose of inspecting the same and of curing Tenant's defaults as Landlord is permitted to do under the Article titled "DEFAULT"; provided that Landlord shall not unreasonably interfere with the conduct of Tenant's operations on the Leased Premises. Notices. Any notice or election herein required or permitted to be given or served by either party hereto upon the other, shall be deemed given or served in accordance with the provisions of this Lease if delivered to an officer of such other party hereto and his or her receipt obtained therefor, or if mailed in a sealed wrapper by United States registered or certified mail, postage prepaid, properly addressed to such other party at the address hereinafter specified. Unless and until changed by notice as herein provided, notices and communications shall be addressed as follows: Association If to the Landlord: City of Edina 4801 West 50th Street Edina, MN 55424 Attn: Police Chief If to the Tenant: South Metro Public Safety Training Facility Attn: -12- Each such mailed notice or communication shall be deemed to have been given to, or served upon, the party to which addressed, on the date the same is deposited in the United States registered or certified mail, postage prepaid, properly addressed in the manner above provided. Each such delivered notice or communication shall be deemed given and served personally upon delivery thereof in the manner above provided. Either party may change the address to which mailed notice is to be sent to it by giving the other party not less than thirty (30) days advance written notice thereof. Binding Effect. All of the terms and conditions of this Lease shall be binding upon and inure to the benefit of the parties hereto, their respective successors and assigns. Memorandum of Lease. At the request of either party hereto, a short -form lease will be prepared by the requesting party in form and substance reasonably satisfactory to each of the parties hereto, and shall be executed by each of the parties hereto in duplicate and delivered to the requesting party for filing by such party in the Hennepin County property records. Estoppel Certificates. Landlord and Tenant each agree at any time and from time to time upon not less than 10 days prior written notice to execute, acknowledge and deliver to the other party a statement certifying that this Lease is in full force and effect (or if not in full force and effect or if modified or amended stating the nature of the default, modification or amendment as the case may be) and the dates to which rental has been paid hereunder, it being intended that any such statement delivered pursuant to this Article may be relied upon by any prospective purchaser of either the Premises or the leasehold estate created hereby. IN WITNESS WHEREOF, the parties hereto have executed this Ground Lease as of the day and year first above written. LANDLORD: City of Edina By Its Mayor And Its City Manager TENANT: South Metro Public Safety Training Facility Association By -13- Its -14- EXHIBIT A Legal Description of Premises and Permitted Encumbrances JOINT POWERS AGREEMENT SOUTH METRO PUBLIC SAFETY TRAINING FACILITY THIS AGREEMENT is made on the day of , 2001, between the City of Bloomington, a Minnesota municipal corporation ( "Bloomington "), the City of Eden Prairie, a Minnesota municipal corporation ( "Eden Prairie "), the City of Edina, a Minnesota municipal corporation ( "Edina "), and the Metropolitan Airports Commission, a Minnesota public corporation ('MAC "). RECITALS A. Each Member to this Agreement has determined that it is in the best interests of their communities to undertake in a cooperative fashion the construction of a facility in the southern portion of the Twin Cities metropolitan area to be used for the training of law enforcement officers and firefighters. B. It is more economical for the Members to jointly and cooperatively construct and operate a public safety training facility than for each Member to construct and maintain its own facility. C. The Members are authorized pursuant to Minnesota Statutes, Section 471.59, to enter into agreements providing for the joint and cooperative exercise of powers common to them. D. The Members desire to jointly and cooperatively exercise power common to them by jointly constructing and operating a public safety training facility in accordance with the terms set forth herein. NOW, THEREFORE, in consideration of the mutual understandings and agreements hereafter set forth, the Members agree as follows: ARTICLE I Section 1. Definitions. When used in this Agreement, the following terms shall be defined as follows, unless a different meaning is clearly specified: Association - The term "Association" shall be used to refer to South Metro Public Safety Training Facility Association which is formed by this Agreement. Board- The term "Board" shall be used to refer to the governing body of this Association. Board Member- The term "Board Member" shall be used to refer to an individual member of the Board, who is appointed in accordance with Article II, Section 2 to represent a Member municipal or public corporation of the Association. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page I Coordinator- The term "Coordinator" shall be used to refer to the person appointed by the Board to manage and coordinate the daily operation of the Facility. Cost Sharing Formula- The term "Cost Sharing Formula" shall bean annual calculation used to determine each Member of the Association's proportionate share of the annual operating expenses of the Facility. Each Members proportionate share of the annual operating expenses shall be calculated as follows: (The number of full time) (The number of F.T.E.) (peace'officers employed) + (fire fighters employed) (by the Member) (by the Member) (The number of full time) (The number of F.T.E.) (peace officers employed) + (fire fighters employed) (by all Members) (by all Members) Each full -time fire fighter employed by a Member shall constitute one F.T.E. (Full Time Equivalent) fire fighter and each volunteer fire fighter working for a Member shall constitute one -half of a F.T.E. fire fighter for purposes of this calculation. Where a Member's participation in the Association is limited to one public safety vocation (police or fire) that Member's proportionate share shall be calculated as if that Member had no personnel employed in the other public safety vocation. The above described calculation shall be carried out to the 1 /100 of a percent and the proportionate shares of all Members must total 100 %. Facilit - The term "Facility" shall be used to refer to the South Metro. Public Safety Training Facility and shall include all structures, buildings and the grounds associated with the South Metro Public Safety Training Facility. Hazardous Substance- The term "Hazardous Substance" shall be used to refer to any pollutant, contaminant, hazardous substance or waste, solid waste, petroleum product, distillate, or fraction, radioactive material, chemical known to cause cancer or reproductive toxicity, polychlorinated biphenyl or any other chemical, substance or material listed or identified in or regulated by any Environmental Law. Environmental Law refers to the Comprehensive Environmental Response Compensation and Liability Act ( "CERCLA "), 42 U.S.C. 9601 et seq., the Resource Conservation and Recovery Act, 42 U.S.C. 9601 et seq., the Federal Water Pollution Control Act, 33 U.S.C. 1201 et seq., the Clean Water Act, 33 U.S.C. 1321 et seq., the Clean Air Act, 42 U.S.C. 7401 et seq., the Toxic Substances Control Act, 33 U.S.C. 1251 ET SEQ., all as amended from time to time, and any other federal, state, local or other governmental statute, regulation, rule or ordinance dealing with the protection of human health, safety, natural resources or the environment now existing and hereafter enacted. Member- The term "Member" shall be used to individually refer to a municipal corporation or public corporation that is a party to this Joint Powers Agreement. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 2 Major Improvement- The term "Major Improvement" shall be used to refer to any addition to or improvement to the Facility designated as a Major Improvement by the Board irrespective of value or any addition to or improvement to the Facility with a value at $100,000 or greater. Operating Budget- The term "Operating Budget" shall be used to refer to the annual budget of operating expenses for the Facility, including but not limited to, maintenance and repair of the building and grounds, costs of utilities, maintenance and repair of all equipment associated with the building, supplies and materials associated with the operation of the Facility, personnel expenses associated with the Coordinator and other ordinary business expenses associated with the operation of the Facility, except for Major Improvements and Public Safety Consumables. Public Safety Consumables- The term "Public Safety, Consumable" refers to firearm ammunition, propane fuel used in fire tower operations, fire extinguishing material, other than water, used in any fire fighting training operation and other unique training supplies declared to be Public Safety Consumables by the Board. Section 2. Plural and Singular References. Unless a contrary intent is clearly demonstrated, a singular reference to a person or entity shall include the plural and a plural reference to persons or entities shall include the singular. Section 3. Counterparts. This Agreement may be executed in several counterparts, each of which shall be original and all of which shall constitute but one and the same instrument. ARTICLE II Section 1. Formation of Association. The parties to this Agreement form the "South'Metro Public Safety Training Facility Association" for the purpose of constructing and operating a public safety training facility. Each Member shall be a member of the Association until it terminates participation under the Agreement pursuant to Article III. Section 2. Governance of Association. The Association shall be governed by a Board consisting of one representative from each Member. The Board representative need not be an elected official of any Member of the Association. The manager or executive director of a Member shall designate an individual to serve as such Member's representative and an alternate representative who shall be entitled to act as the representative of the Member on the Board in the case of the absence or disability of the representative of such Member on the Board. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 3 Each representative and their alternate shall serve until a successor is appointed and assumes his or her responsibilities. Board Members and their alternates shall serve at the pleasure of the Member appointing them and any vacancy on the Board shall be filled by the Member whose position on the Board is vacant. Each Board Member shall have one vote. The Board shall act by 3/4 majority vote of the Board Members at a meeting duly called upon 15 day written notice to each Board Member and to the manager or executive director of each Member. Should the membership in the Association decline to three members the 3/4 majority vote required for Board action shall be reduced to a 2/3 majority vote. At least three Board Members must be present to constitute a quorum of the Board. The Board shall meet at least once annually and more often as it deems necessary to perform it's duties. The Board shall designate one of the Board Members as the Chair and a second as the Vice Chair. This designation will be made annually by the Board and the Chair and Vice Chair shall retain their positions until a successor has been designated. The Chair and Vice Chair must be voting members of the Board. The Chair shall preside at all meetings of the Board and shall perform all duties incident to the office of Chair and such other duties as may be delegated by the Board. The Vice Chair shall act as Chair in the absence of the Chair. A record of all proceedings of the Board shall be maintained and a copy of that record shall be forwarded to the Manager or Executive Director of each Member. The Chair and Vice Chair shall have the authority to sign all documents on behalf of the Association. The Board may establish committees for any purpose related to the business of the Association. The members of a committee need not be members of the Board. Committees are subject at all times to the direction and control of the Board. Section 3. Operating Committee. There shall be appointed by the Board an Operating Committee, consisting of a police training officer for each Member which is a law enforcement participant and a fire training officer for each Member which is a fire fighter participant. The Operating Committee shall be responsible for identifying training needs, working with the Coordinator to schedule curricula and training sessions, insuring proper supplies, coordinating the maintenance of the Facility, and developing an Operating Budget for submission to the Board for approval. The Operating Committee will be responsible for the development of the operating policy for the Facility and shall forward recommendations with respect to the Facility to the Board as appropriate. Section 4. Fiscal Matters. The Board shall designate one of the Members to act as fiscal agent for the Association. The Fiscal Agent shall have custody of the Association's funds, shall pay its bills, shall keep its financial records, and generally conduct the financial affairs of the Association. The Fiscal Agent shall be responsible for such other matters as shall be delegated to it by the Board. The City of Edina is hereby appointed as Fiscal Agent until such time as a successor fiscal agent is appointed by the Board. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 4 Any Member may inspect and copy the Association's books and records at any and all reasonable times. All books and records of the Association shall be kept in accordance with normal and accepted accounting procedures and principles used by Minnesota cities. The Fiscal Agent shall prepare annual financial statements of the Association. A copy of such annual financial statements shall be distributed to each of the Members. Section 5.Operating Budget . On or before May 1 of each year, the Board shall prepare and approve in budget for the operation of the Facility for the next calendar year. A copy of the operating budget and a break down of each Members share of the operating costs will be based upon the current formula set forth in the current Cost Sharing Formula, and shall be forwarded to each Member by May 15. Each Member shall be responsible for the payment of their share of the operating costs of the Facility. Each Member shall make payment of one quarter of their proportional share of the annual operating costs for the Facility to the Fiscal Agent on or before the 15`h day of first, the fourth, the seventh and the tenth month of each year. Failure of a Member to pay its proportional share of the operating costs, or additional expenses unanimously approved by the Board, shall be grounds for removal of a Member as a member of the Association. To the extent reasonable, expenses that are exclusively related to one public safety vocation (police or fire) shall be stated separately with the assessment allocated to Members who are participating members for that vocation, including Public Safety Consumables which shall be stated separately and assessed against the Member actually using those items. Section 6. Facility Coordinator. A person shall be appointed by the Board to act as the coordinator for the Facility. The Coordinator shall be an employee of one of the Members and the Member employing the Coordinator shall be entitled to reimbursement of wages, benefits and other payroll related expenses under guidelines established by the Board. The Coordinator shall be responsible for the day to day operation and maintenance of the Facility and other responsibilities as assigned by the Board. The Facility Coordinator shall be responsible for obtaining rental agreements from any non - Member public safety agency which desires to utilize the Facility for training purposes. Section 7. Major 1Wrovements. If recommended by the Operations Committee and approved by the Board in advance and ratified by the governing body of each of the Member, the costs of all major capital additions and improvements to the Facility shall be assessed against each Member based upon the current Cost Sharing Formula. Where a Major Improvement is only related to one public safety vocation (police or fire), the costs shall only be allocated against the participating Members for that vocation. Section 8. Insurance. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 5 The Association shall purchase insurance in forms and amounts to protect its insurable interests in the value of the Facility and all other property of the Association against perils of fire, theft, vandalism and Acts of God, and to protect the financial interests of the Association, the Members and their agents and employees, against all claims or lawsuits, including expenses and attorney fees, arising from the ownership, design, operation, and maintenance of the Facility. The policy limits, terms and conditions shall be acceptable to each Member. Costs of insurance shall be included in the Operating Budget. The Board shall periodically assess the need for other policies of insurance deemed necessary and appropriate by the Board to protect the property of Association, to protect the Association from claims and to protect the Members of the Association from any claims that might be made against them by virtue of their participation in the Association and operation of the Facility. Section 9. Facility Use. Each Member shall be entitled to proportionate use of the Facility based upon the current Cost Sharing Formula, subject to advance scheduling through the Coordinator under the rules and guidelines established by the Operating Committee. Section 10. Use By Other Public SafetAgencies The Board may establish guidelines for use of the Facility by other non - Member public safety agencies for a rental fee. The Coordinator shall implement the guidelines for use of the Facility and shall be in charge of scheduling and collection of rents and fees. Rental use by other non - Member public safety agencies shall not conflict with scheduled activity by any Member. Any rents or fees collected in excess of current year operating expenses may at the Board's discretion, be retained for repair or improvements to the Facility, future operating expenses, or returned to the Members in proportion to the current Cost Sharing Formula. ARTICLE III Section 1. Addition of Members to Association Additional Members may be added to the Association upon the unanimous consent of the Board and the ratification of the governing bodies of each Member. Section 2. Withdrawal from Association. Any Member may withdraw as a member of the Association by giving written notice of intent to withdraw, directed to the attention of all of the members of the Board not later than January 1 of the preceding year. A Member's notice of intent to withdraw shall be accompanied by a certified copy of a resolution of the Member's governing body stating its intent to withdraw from the Association. The withdrawing Member shall not be entitled to any refund for its share of the capital costs or fees or operating costs paid under this Agreement. The withdrawing Member waives any and all rights and interest in the Facility as of the date of withdrawal. Any withdrawing Member shall also be responsible for its proportionate share of outstanding SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 6 operating costs of the Facility through the end of the calendar year in which it gives notice of intent to withdraw: A withdrawing Member shall not be relieved of responsibility for any foreseen or unforeseen liabilities that may have accrued while they were members of the Association, including, but not limited to the cost of clean-up of any hazardous substance from the Facility site. A withdrawing Member shall have no claim to assets of the Association including excess fees or rents collected under Section 10. Section 3. Dissolution. Upon unanimous approval by the Members and ratification of the governing bodies of each Member, a dissolution of this Association may be adopted, at which time the liabilities of the Association shall be satisfied from the assets of the Association. The Members further agree that they will share in the cost of clean-up of any hazardous substance caused or created by the Members usage of the Facility site. The Facility shall then revert to the City of Edina, and all remaining assets shall be divided among the Members at the time of dissolution based on the current Cost Sharing Formula. In making a final distribution of assets, the value of the Facility shall be credited against any share of the remaining assets the City of Edina would otherwise be entitled to receive under this provision. Section 4. Assign A Member shall not assign or transfer its rights and obligations under this Agreement without the prior unanimous written consent of all other Members and the ratification by the elected bodies of each Member. Section 5. Amendment. This Agreement may be amended upon proposal by the Board and approval by the governing body for each Member. ARTICLE IV. Section 1. Location of Public Safety Training g acility. The Association shall provide for the construction, equipping and operation of a public safety training facility as described in Exhibit A. The Facility shall be constructed on property owned by the City of Edina and located in the vicinity of the southwest corner of Braemar Park within the corporate limits of the City of Edina as more specifically described in Exhibit B hereto. Before, initiating construction of the public safety training facility the Association shall enter a long term ground lease with the City of Edina covering the Facility Site for a term of thirty (30), Exhibit D. The lease shall provide for renewal for successive ten year periods at the option of the Association. SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 7 Section 2. Ownership of the Public Safety Training Facility The Association shall be the owner of the Public Safety Training Facility. Section 3. Design and approval of the Public Safety Training Facility The Members have undertaken preliminary design work related to construction of the Public Safety Training Facility. The Association will proceed with preparation of preliminary plans and design development drawings for the Facility based upon the preliminary work already completed. Upon completion of those drawings, the Association will file an application for a conditional use permit pursuant to the Edina City Code. If the conditional use permit is approved, the Association will authorize the project architects to proceed with construction plans and specifications. The construction plans will also include a cost estimate. The final cost estimate will include all costs associated with the construction of the Facility, including, but not limited to, design fees as well as a contingency budget for unforeseeable circumstances associated with the construction. Final construction plans, specifications and cost estimates must be approved by the Board and by the elected bodies of each Member. The City of Edina may charge its customary fees for the review of plans and specifications, the issuance of permits and inspection of work on the Facility in accordance with the Uniform Building Code. If at any point, the Association elects not to construct the Facility, each of the Members agrees to pay their proportionate share of the costs incurred in furtherance of the project. Section 4. Payment of Costs of Construction and Equipping of Facility. The initial costs of construction and equipping the Facility are estimated to be $5,700,000 dollars. To provide for the payment of the costs of constructing and equipping the Facility, each Member agrees to pay a proportion of the initial costs of construction and equipping the Facility as set forth in Exhibit C, attached hereto The City of Edina will act as the fiscal agent for the Association during the construction of the Facility. Upon the approval of final construction plans and specifications, each Member shall transfer funds to the City of Edina to cover the initial costs of construction and equipping the Facility as set forth on Exhibit C. The funds will be deposited into an interest bearing escrow account and segregated from other funds maintained by the City of Edina. Any interest earned upon those funds shall be maintained for the benefit of the Association. Upon deposit of the requisite funds, the City of Edina will advertise the project for bids on behalf of the Association in accordance with the requirements of the municipal contracting law. An independent construction manager, who will oversee all construction bidding and processing of payments, will be retained for the project by the Association. Prior to awarding construction contracts the Board will review the bids received with each of the Member. If the contracts exceed the cost estimates contained in the construction plans (including a contingency budget) previously approved by the Members, the Board shall eliminate or modify the proposed contracts in order that the contracts awarded do not exceed the costs estimates contained in the construction plans previously approved by the Members. The SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 8 unanimous consent of the Board is required for any modification of the proposed contracts specified herein. The Association will be the contracting entity and will use ordinary and prudent efforts to require that the Facility is constructed in compliance with approved plans and specifications and completed with reasonable promptness in accordance with the schedule prepared by the architect. The City of Edina shall appoint an employee to act on behalf of the Association as a construction coordinator during the construction of the Facility. The Board may authorize the construction coordinator to approve change orders as necessary during the construction of the Facility and may establish appropriate limitations upon the exercise of that authority. -- -This page intentionally left blank beyond this point - -- SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 9 IN WITNESS WHEREOF, the undersigned have caused this Agreement to be executed by their duly authorized officers by authority of their respective governing bodies. CITY OF BLOOMINGTON Mayor City Manager Date SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 10 IN WITNESS WHEREOF, the undersigned have caused this Agreement to be executed by their duly authorized officers by authority of their respective governing bodies CITY OF EDEN PRAIRIE Mayor City Manager Date SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page I 1 IN WITNESS WHEREOF, the undersigned have caused this Agreement to be executed by their duly authorized officers by authority of their respective governing bodies CITY OF EDINA Mayor City Manager Date SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 12 IN WITNESS WHEREOF, the undersigned have caused this Agreement to be executed by their duly authorized officers by authority of their respective governing bodies METROPOLITAN AIRPORTS COMMISSION Date SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 13 Provision for adding partners (unanimous agreement) • Provisions that are equitable to all members • Environmental issues • Indemnification • Incorporate value • Allocation of funding • Edina as construction fiscal agent • Edina as construction manager (change order authority to $5,000 within contingencies0 SOUTH METRO PUBLIC SAFETY TRAINING FACILITY JOINT POWERS AGREEMENT- Page 14 [Exhibit A South Metro Joint Powers agreemen Project Summary These four organizations propose to construct a training facility. This center would comprise state -of -the -art equipment and well planned spaces necessary to meet the south metro regional training needs far into the future. This facility will be made available to a wide range of communities meeting their public safety training requirements. The proposed site is located in Braemar Park, Edina, Minnesota. This locating is in the just north of I494 and east of Hwy. 169 . The site is surrounded by public lands, with an indoor ice arena to the north, a city maintenance building to the south, and large hills to the east and west that are dense with large trees and vegetation. The site is very appropriate for the intended use. Details: This facility would consist of a 22,800 sq foot main building which would house the police firing range(s) and a large training room. This training room could be utilized for defensive tactic as storage and room dividers would be included. In addition to the live fire range, a realistic decision shoot range would be designed. On the fire training side, A.5 story tower and two simulated buildings would be constructed. A Control burner system would be designed which would allow for many uses in fire training. xhibit B South Metro Joint Powers agreemen Legal description: 3.50 acres within - NW '/4 of SW '/4 of Section 7 , Township 116 —Range 21 Hennepin County PID - ( 7- 116 -21 -32 -0001) Hennepin County, Minnesota, USA Exhibit C (So. Metro Joint powers agreement) South Metro Training Center $6.2 Million. Project with $500,000 Grant 65/35 police /fire split 2.82 mil / 1.88 mil Capital cost figures estimated per officer: $13,571 $13,876 Fire Police Agency # Police # Fire (ft/pt) # Fire FTE Fire Cost Police Cost % of Total Cost Pro -rated Cost Per Agency* Airport 60 N/A 0 832,584 14.6% 832,584 Bloomington 103 146 73 990,714 1,429,270 42.5% 2,419,984 Eden Prairie 56 77 39 529,286 777,079 22.9% 1,306,364 Edina 48 30/10 35 475,000 666,067 20.0% 1,141,067 * ** * *$190,000 TOTALS 1 267 1 147 1 $1,995,000 $3,705,000 100.0% $5,700,000 * Fixed Capital costs ** Edina non- land/improvements contribution. ** *with personnel numbers changing - OPERATIONAL costs will be adjusted annually. ( per Joint powers. Sec.6) 03/06/01 R JUN. 5.2001 12 :02PM MAILBOX ETC. #2175 MAIL BOXES ETC NO. 041 P.1 (-l;F8- 4 7 -: C- �:)/ /q. cr Cau^lc.r e Gcr-. el� r ri :TO t+n! .r- Q.4��2. 6'oL� cov25c �hti 5 t S /fv 77 � r 7-0 A-)P-e ND-r t - 0 C,,, � - -(- I -_-- -)D / /1J `7 r 0 N i G% taaa messeivaun rvewspapnr_• dine fire Chief Marty Sheerer points out a stretch of park land, south P Braemar Arena, which has been reserved for the construction of a i7Fnn. multl��¢ I_c�nal.nublic1Sa(8t1►�r111��RQ fdC.lGtlr .,....,.__, Park Board From Page 1A Recent versions of the facilit-ys plan describes a "South Metro Public Safety Training Academy' comprising class- rooms, live firearm ranges, and simulat- ed residential and commercial buildings for firefighter and officer training. On April 10, the Edina Park Board unanimously approved a motion to "adamantly decline the opportunity to have a police and fire training facility at Braemar," and recommended "that it be moved to a difFerent municipality that has more open space." "We're distressed about putting the fa- cility on Edina property," Park Board - member John Murrin said. "We don't think it's best for the community. [Brae- mar] is supposed to be a recreation area," "I think the City Council has the ulti- mate say on this," Murrin added, "But it makes us kind of a defunct organization if our input isn't considered." Edina Police Chief Mike Siitari . said the benefits of having the training center closer to home justify the use of Edina's dwindling land resources. aI adamantly defend [the plain]," Si- itari said. "We need our officers trained, but we've been vagabonds since the (shooting range] was there. 01 have concerns about our proficiency right now,' Siitari added. ' Referring to a Nov 16 bank robbery that ended with a shootout between Edina officers and a police academy. trained, career - criminal, Siitsri said, "That incident ended successfully be- cause of an officer who had uxtra training and was able to respond, I would like to see all officers at that shill level." ThP fAilm-P Af i- iP &iWQ M:Av 16; 1-P-5. �W 1 P z j .Board opposes tr � 9 facility on Brae mar Site Park Board `adamantly opposes' use of park land for public safety training By Todd Messelt Sun Newspaper As plans for t-lie construction of a multi jurisdictional, public safety training center are ad- vancing, the Edina Part: Board voted to oppose the project — be- cause it would consume part of the city's dwindling supply of undeveloped park land. The proposed. $6.2 million fa- cility would be the result of a joint effort between the Metro- mansion to park land -use issues, said Edina City Council member Scot Housh_ The city still needs the gymnasiums. swimming pools and playing fields that the referendum would have paid for, Housh said. However, with schopl district land ruled out, the question becomes, "Where should such facilities by built ?" During the City Council's May 16 meet- ing — before the failed recreation referen- dum — Housh said that he was sympathet- ic to the Park Board's concerns. However, he added that he was unfamiliar with many of the training facility project's details. "If people don't want the city and schools to work together, maybe the city should chart its own course" Housh said last week. "I think we have to have a meeting of the minds and see ifwe should really give this property up" "We [staff] think it's e%--tremely attrac- tive to have the training facility in Edina," Hughes said. He explained that the city's financial stake extends beyond the low, front -end construction costs. For example, the city would save money in overtime related to training off -duty officers in other juris- dictions. Such projected overtime savings could reach $60,000 annually, according to Sheerer, who said the city has already spent about $100,000 to prepare the site for the planned development. Hughes said the city has "stepped up to the line" a number of times in support ofthe current plan- He noted the city's ef- forts in helping secure $500,000 in state funding for the project. Furthermore, he said commitments to the other parties in- volved — although they might not be legally binding — need to be upheld. Sheerer said he expected a joint pow- ers agreement between the cities of Edina, Bloomington, Eden Prairie and the Metropolitan Airports Commission this week. A proposal could reach the C.ity f'minnil fn7 4C 01%nenc11 and the cities of Eden Prairie, Bloomington and Edina. According to Edina Fire Chief Marty Sheerer, city off - cials have a non - binding com- mitment to contribute about three acres of land, juot south of Braemar Arena, to accommo- date a training facility. The land had previously been home to a police firing- range, which closed about sip: years ago. According'to City Manager Gordon Hughes, about $1 mil- lion of the city's projected $1.2 million share of construction costs would be waived in ex- change for the land contribu- tion. Tiff on), Manor Mmy Doc I 'IGET A► S E C 0 P The Mayo Clinic publishes a — every issue "A Second WHATEVER Tf Don't send your loved one tc }have a SECON Get a free phone assessment "EXTENDED -ASS of HERITAGE U.S. News stated: (May 21, 20C Nursing Home Residents droppe, number of Americans of You Ask "ASSISTED - REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 5 June 2001 Subject: Amended MNDOT Agreement No. 80359R — W. 77th & Hwy 100 Interchange Agenda Item # Consent Information Only Mgr. Recommends Action VII. D. ❑ To HRA ❑ To Council ❑ Motion ® Resolution ❑ Ordinance Discussion Recommendation: Authorize Mayor and Manger to sign amended MNDOT agreement No. 80359R. Info /Background: On May 1, 2001, City Council approved the original agreement. Staff felt that the agreement was not accurate as to the cost split between the City and MNDOT. MNDOT did agree and revised it's document to reflect the monetary change.. Staff recommends that the Mayor and Manager be authorized to siggn the amended agreement. This agreement is for traffic signal work at the W. 77t Street and T. H. 100 project slated for construction mid summer. 01 REPORT /RECOMMENDATION To: Mayor & City Council _.1 From: Francis Hoffman ! ��- City Engineer Date: 5 June 2001 Subject: Water Presentation Agenda Item # VII. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Discussion Recommendation: No specific action requested Info /Background: City Council has requested an update on water issues. Staff will present background information on the City system, our consultant Naeem Qureshi from PCE will provide technical background and Earl Meichsner from our Tri -City Lab will be available for questions on the local water quality along with Mr. Qureshi. As of May 25, 2001 the Minnesota Department of Health has approved the City Wellhead Protection Plan (see attached letter). Also, the Annual Water Quality Report will be out in June with some comments regarding taste and odor. Protecting, maintaining and improving the health of all Minnesotans May 25, 2001 Mr. Fran Hoffman Edina City Hall 4801 West 501' Street Edina, Minnesota 55424 -1394 Re: City of Edina Wellhead Protection Plan Dear Mr. Hoffman, The Minnesota Department of Health, Source Water Protection Unit (MDH /SWP) acknowledges your request for final approval of the City of Edina's Wellhead Protection Plan. The plan has been reviewed by MDH/SWP staff and is hereby approved. — )�,-Upon receipt of this letter, the City of Edina has up to sixty (60) days to begin implementation of your Wellhead Protection Plan (Mn. Rules 4720.5560, subp. 1). The city must also notify all local units of government within the drinking water supply management area of the adoption of your plan (Mn. Rules 4720.5560 subp.2). The Minnesota Department of Health congratulates the City of Edina in your efforts to develop and implement a Wellhead Protection program that will result in safeguarding Edina's drinking water resources for generations to come. Your efforts to protect your water supply have been among the first in Minnesota and we at the Source Water Protection unit appreciate the cooperative efforts on your part to reach this step. Sincerely, Terry L. Bovee, Planner Environmental Health Division Mankato District Office Nichols Office Center, Suite 500 410 Jackson Street Mankato, MN. 56001 cc: j ayor Dennis Maetzold, City of Edina •/Gordon Hughes, Manager, City of Edina Wayne Houle, Assistant City Engineer Art Persons, MDH -SWP Bill Anderl, MDH Community Engineer Allen Sunderman, SEH, Inc. General Information: (651) 215 -5800 ■ TDD /TTY: (651) 215 -8980 ■ Minnesota Relay Service: (800) 627 -3529 E www.health.state.mn.us For directions to any of the MDH locations, call (651) 215 -5800 ■ An equal opportunity employer w9iA,l o e To: Mayor & City Council From: Debra Mangen City Clerk Date: June 5, 2001 Subject: Beaujo's Inc. Wine and 3.2 Beer. Licenses REPORT /RECOMMENDATION Agenda Item VII.F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving issuance of on -sale Wine and 3.2 Beer licenses to Beaujo's Ltd, d.b.a. Beaujo's for their restaurant located at 4950 France Avenue. Info /Background: Beaujo's Ltd, d.b.a. Beaujo's has applied to the City for an on -sale wine and 3.2 beer license for a new establishment to be located at 4950 France Avenue. The applicant has filed all necessary documentation for liquor licenses and paid the applicable license fees. The Planning Department has reviewed the application and finds that it complies with code requirements. The Health Department is satisfied with the applicants' plan for storage and service and has their food license for processing. The Police Department has completed their investigation and with no negative findings. Attached is their memo stating the findings of the background investigation. The licenses are placed on the agenda for consideration by the Council. Memo To: Chief of Police Mike Siitari From: Sergeant Steve Stroh C31, Date: May 30, 2001 Re: New On-Sale tine and 3.2 Beer License On May 3, 2001, Beaujo's Inc. made application to the City of Edina for an on -sale wine and 3.2 -beer license. Four licensed wine manager applications have been received and the required alcohol awareness training has been completed. From the information gathered during the course of the investigation, I found nothing to prevent Beaujo's from obtaining an on -sale wine and 3.2 beer license. I would support a positive recommendation from the Police Department concerning the issuance of this license. • Page 1 REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffman,��,� City Engineer Date: June 5, 2001 Subject: No Parking Resolution — for Traffic Signal Improvement at W. 76th Street & York Avenue, Improvement No. TS25 Recommendation: Agenda Item # VII. G. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize No Parking Resolution for Traffic Signal Improvement No. TS -25. Info /Background: No parking restrictions exist for this roadway. However, actual resolutions are needed by Minnesota Department of Transportation State -Aid Division as part of their approval process. Staff recommends approval of attached resolution. RESOLUTION NO. 2001 -40 RELATING TO PARKING RESTRICTIONS ON WEST 76TH STREET FROM EDINBOROUGH WAY TO XERXES AVENUE - S.A.P. 120 - 136.15 Cite of Edina THIS RESOLUTION, passed this 5`h day of June, 2001, by the City of Edina in Hennepin County, Minnesota. The Municipal corporation shall hereinafter be called the "City", WITNESSETH: WHEREAS, the "City", has planned the improvement of MSAS 136, W. 76`h Street from Edinborough Way to Xerxes Avenue. WHEREAS, the "City", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED that the "City", shall ban the parking of motor vehicles on both sides of MSAS 136, W. 76`h Street, at all times. Dated this 5`' Day of June, 2001. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of June 5, 2001, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of ,20 City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Z Q .%-R55EKIREG LOG20000 CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221300 5111/01 100686 CITY OF EDINA PAYROLL ACCOUNT 485,000.00 PAYROLL FUNDING 18303 5/11 PAYROLL 9900.1010 CASH TREASURER'S 485,000.00 221301 5/14/01 103331 TILSNER, DONNA 50.00 PETTY CASH FOR VAN VALKENBURG 18380 051401 4000.1040 CHANGE FUND 18384 12958 5410.6406 GENERAL SUPPLIES 18304 050901 1553.6260 LICENSES & PERMITS 18381 051001 1553.6260 LICENSES & PERMITS 18382 05/10 1553.6260 LICENSES & PERMITS 18383 000365297 5620.6406 GENERAL SUPPLIES 5/16/01 14:02:26 Page - 1 PAYROLL CLEARING WORK CAP BALANCE SHEET GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EDINBOROUGH PARK 18516 00035617 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18517 00024372 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18305 37796 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 18385 37905 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 18386 37914 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 18102 RTLINVO0157 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL 50.00 221302 5/17/01 102043 A LAPOINTE SIGN INC. 588.68 NAMETAGS 588.68 221303 5/17/01 100613 AAA 23.50 T.E. PLATES FOR 24.121 23.50 221304 5/17/01 100613 AAA 8.50 TAB RENEWAL FOR 26.191 8.50 221305 5/17/01 100613 AAA 1,304.96 T.E. PLATES FOR 26.202 1,304.96 221306 5/17/01 104249 ADOLPH KIEFER AND ASSOC. _- 130.11 - - NOODLES, RINGS, MISC. TOYS 130.11 221307 5/17101 102609 ALL SAINTS BRANDS 1,153.00 1,389.90 2,542.90 221308 5/17101 100575 ALL -SAFE DIV. OF ALL FIRE TEST 205.29 EXTINGUISHER SERVICE 217.88 FIRE SAFETY 147.08 FIRE SAFETY 570.25 221309 5/17/01 103357 ALPHA VIDEO & AUDIO 3.19 JACK FOR VIDEO PLAYER 18384 12958 5410.6406 GENERAL SUPPLIES 18304 050901 1553.6260 LICENSES & PERMITS 18381 051001 1553.6260 LICENSES & PERMITS 18382 05/10 1553.6260 LICENSES & PERMITS 18383 000365297 5620.6406 GENERAL SUPPLIES 5/16/01 14:02:26 Page - 1 PAYROLL CLEARING WORK CAP BALANCE SHEET GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EDINBOROUGH PARK 18516 00035617 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18517 00024372 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18305 37796 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 18385 37905 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 18386 37914 5410.6610 SAFETY EQUIPMENT GOLF ADMINISTRATION 18102 RTLINVO0157 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 2 5111/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 71.16 VIDEO CABLES & TAPE 18103 INV39001 1400.6408 PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL 74.35 221310 5/17/01 101479 AMERICAN SERVICE CORP. 72.30 REPLACE DOOR SPRING, TWINE 18233 004997 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL ----312.30 BOILER REPAIR 18387 5079 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 384.60 221311 5/17/01 101115 AMERIPRIDE LINEN & APPAREL SER 90.84 18306 353344/30 5821.6201 LAUNDRY 50TH ST OCCUPANCY 107.92 18307 353204/30 5841.6201 LAUNDRY YORK OCCUPANCY 106.50 18308 353144/30 5861.6201 LAUNDRY VERNON OCCUPANCY 21.30 18309 163194/30 1491.6201 LAUNDRY LABORATORY 282.01 18310 464/30 1551.6201 LAUNDRY CITY HALL GENERAL 274.06 18311 62004/30 1470.6201 LAUNDRY FIRE DEPT. GENERAL 47.48 18312 168134/30 5421.6201 LAUNDRY GRILL 38.35 18313 3695 -4130 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 968.46 221312 5/17101 101601 AMUNDSON, ERIK 138.96 - UNIFORM REIMBURSEMENT 18104 050701 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 138.96 221313 5/17/01 102109 ANCOM TECHNICAL CENTER 405.00 RADIO REPAIRS 18314 10008 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 405.00 221314 5/17/01 101844 ANNE BROWNFIELD BROWN - 238.42 -- BROCHURE DESIGN 18388 050501 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 238.42 221315 5117/01 100595 ANOKA COUNTY SHERIFFS DEPARTM 500.00 OUT OF COUNTY WARRANT 18234 050901 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 500.00 221316 5/17/01 102470 AON RISK SERVICES INC. OF MN 56.00 PREMIUM 18235 610000001903 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1 56.00 121317 / 6/17101 102172 APPERT'S FOODSERVICE i' . R55CKREla LOG20000 CITY OF EDINA Council Check Register 5/11/01 - 5/17101 Check # Date Amount Vendor Explanation PO # Doc No Inv No 430.11 FOOD 18389 115329 Account No Account Description 5421.5510 COST OF GOODS SOLD 5/16/0. 14:02:26 Page - 3 Business Unit GRILL 18105 K6096083E 430.11 GENERAL SUPPLIES CITY HALL GENERAL 221318 5117/01 5440.5511 101977 ARCH WIRELESS 8.21 PAGER 8.21 221319 5/17/01 102134 ASHWORTH INC. 282.07 SHIRTS 282.07 221320 5/17/01 104091 ASSOCIATION OF TRAINING OFFICE 55.00 HOSTAGE NEG. FOCUS GROUP 55.00 HOSTAGE NEG. FOCUS GROUP 110.00 221321 5/17/01 101954 AUGIE'S INC. 39.30 SANDWICHES 65.38 SANDWICHES 104.68 221322 5/17/01 100877 AUTO MACHINE AND SUPPLY CO. 9.52 SPARK PLUGS 9.52 221323 5/17/01 101155 AUTOMATIC GARAGE DOOR & FIREPL 128.96 REPAIRS 128.96 221324 5/17/01 100638 BACHMAN'S 198.57 PLANTS 198.57 221325 5/17/01 102449 BATTERY WHOLESALE INC. 529.85 BATTERIES 70.95 BATTERY 75.54 BATTERY 676.34 221326 5/17/01 102682 BCA /FORENSIC SCIENCE LABORATOR Account No Account Description 5421.5510 COST OF GOODS SOLD 5/16/0. 14:02:26 Page - 3 Business Unit GRILL 18105 K6096083E 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 18390 824944 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18106 2777 18107 2775 18315 10925 18391 11074 18316 18561 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5430.5510 COST OF GOODS SOLD 5430.5510 COST OF GOODS SOLD 5630.6530 REPAIR PARTS 18108 0192106 -fN 5511.6180 CONTRACTED REPAIRS RICHARDS GOLF COURSE RICHARDS GOLF COURSE CENTENNIAL LAKES ARENA BLDG /GROUNDS 18392 4/20 5630.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES STATEMENT 18236 12052 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 18237 11111 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 18238 11951 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 4 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 2_80.00 - - INTOXILYZER RECERTIFICATION 18393 050701 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 280.00 221327 5/17/01 102346 BEARCOM 713.85 - -- UHF RADIO 18317 1876841 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 713.85 221328 5/17/01 101355 BELLBOY CORPORATION 68.88 18175 33837500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 210.50 18176 21264000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 364.25 18177 21263900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 377.05 18178 21264100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,020.68 221329 5/17/01 103712 BERNADAS WINES SELECTION INC. 284.80 18518 383 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 284.80 221330 5/17/01 100648 BERTELSON OFFICE PRODUCTS 35.09 NOTARY STAMP 18109 S008701 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 73.85 OFFICE SUPPLIES 18110 8741200 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 21.29 OFFICE SUPPLIES 18110 8741200 1495.6406 GENERAL SUPPLIES INSPECTIONS 53.76 OFFICE SUPPLIES 18110 8741200 1190.6406 GENERAL SUPPLIES ASSESSING 4.78 OFFICE SUPPLIES 18110 8741200 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 189.52 OFFICE SUPPLIES 18110 8741200 1120.6406 GENERAL SUPPLIES ADMINISTRATION 11.61 TAPE DISPENSER, MARKERS 18111 8714470 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 129.73 LETTERING TAPE, SHT PROTECTORS 18112 8724510 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 7.82 DESK PAD 18239 8737130 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 21.30 CHAIR CASTERS 18394 F330130 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 37.83- CREDIT 18395 CM8596690 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 41.12- CREDIT 18396 CM8574720 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 37.83 CHAIR CASTERS 18397 8596690 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 69.38 OFFICE SUPPLIES 18398 8745690 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 97.30 OFFICE SUPPLIES 18399 8752890 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 115.36- RETURNS 18400 CM701330 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 19.70 OFFICE SUPPLIES 18401 S008821 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 119.52 OFFICE SUPPLIES 18402 8757620 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 100.70 OFFICE SUPPLIES 18402 8757620 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 37.26 DESK LAMP 18403 58747441 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 131.41 OFFICE SUPPLIES 18404 8747440 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL ' ' 967.54 r 1- 9 •R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/11/01 — 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221331 5/17/01 100650 BEST ACCESS SYSTEMS OF MINNESO 1593 KEYS 18113 MN- 131018 1646.6406 GENERAL SUPPLIES 18405 051001 5952.6406 GENERAL SUPPLIES 5/16/0 14:02:26 Page - 5 Business Unit BUILDING MAINTENANCE RECYCLING 18406 051101 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 18114 552199 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18240 270448 1553.6530 REPAIR PARTS 18241 270062 1553.6530 REPAIR PARTS 18318 99652458 5511.6406 GENERAL SUPPLIES 18115 00001924 5410.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS GOLF ADMINISTRATION 18407 840566 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18319 673570 -1 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 18116 247801 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 18117 247716 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 15.93 221332 5/17101 104498 BIGHAM, DANA 500.00 SCHOLARSHIP 500.00 221333 5/17/01 102392 BLACK, STEVE 242.00 SOFTBALL UMPIRE 242.00 221334 5/17101 101239 BOSTON WAREHOUSE TRADING CORP. — 34.66 - SPREADERS 34.66 221335 5117101 100659 BOYER TRUCK PARTS 107.33 MODULE ASSEMBLY 7.39 ADAPTOR 114.72 221336 5/17/01 104481 BREDE EXPOSITION SERVICES 1,240.00 BLACK VINYL DRAPE & PIPE 1,240.00 221337 5/17/01 101366 BRENTS SIGNS AND DISPLAYS 381.91 SIGNS 381.91 221338 5/17/01 104470 BRIDGESTONE SPORTS (USA) 237.60 GOLF BALLS 237.60 221339 5/17/01 100665 BRISSMAN- KENNEDY INC. 47.44 47.44 221340 5/17/01 103254 BRO -TEX INC. 170.36 RECYCLEIREFILL SORBENTS 125.79 HAZARDOUS WASTE DISPOSAL 18405 051001 5952.6406 GENERAL SUPPLIES 5/16/0 14:02:26 Page - 5 Business Unit BUILDING MAINTENANCE RECYCLING 18406 051101 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 18114 552199 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18240 270448 1553.6530 REPAIR PARTS 18241 270062 1553.6530 REPAIR PARTS 18318 99652458 5511.6406 GENERAL SUPPLIES 18115 00001924 5410.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS GOLF ADMINISTRATION 18407 840566 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18319 673570 -1 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 18116 247801 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 18117 247716 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/11/01 – 5/17/01 PO # Doc No Inv No Check # _ - -- Date -- Amount Vendor Explanation 296.15 221341 5/17/01 100058 BROWNING FERRIS INDUSTRIES OF 29,878.50 RECYCLING -- 29,878.50 221342 5/17/01 104185 BUSINESS 8 LEGAL REPORTS INC. _ 260.40 EMPLOYEE BOOKLETS 260.40 221343 5/17/01 102149 CALLAWAY GOLF 243.66 GOLF BALLS 106.75 TOWELS 350.41 221344 5/17101 104488 CARROLL, WILLIAM 65.00 PATRON CARD REFUND 65.00 221345 5/17/01 100681 CATCO 70.72 FITTINGS 142.16 CARTRIDGE, PURGE KIT 181.05- CREDIT 31.83 221346 5/17/01 104485 CHAMPLIN PARK HIGH SCHOOL 250.00 RETURN OF DAMAGE DEPOSIT 250.00 221347 5/17/01 102123 CIT GROUP /COMMERCIAL SERVICES, 79.11 –__ -79.11 SHIRTS 221348 5/17/01 100684 CITY OF BLOOMINGTON 10,957.00 YOUTH RISK BEHAVIOR GRANT 10,957.00 221349 5/17/01 100688 CITY WIDE WINDOW SERVICE INC 15.71 WINDOW CLEANING • 25.56 WINDOW CLEANING Account No Account Description 18118 7000078 -0400 5952.6183 RECYCLING CHARGES 1 -0500 5/16/01 14:02:26 Page - 6 Business Unit RECYCLING 18242 3560235 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 18408 96524552 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18409 96539993 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18410 050901 5401.4531 MEMBERSHIPS 18119 81 -33009 1553.6530 REPAIR PARTS 18120 3 -59153 1553.6530 REPAIR PARTS 18243 3 -59983 1553.6530 REPAIR PARTS 18411 051101 18412 185366 18413 050801 18121 178939 18121 178939 5601.4554 EDINBOROUGH PARK GOLF REVENUES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EB /CL REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4084.6103 PROFESSIONAL SERVICES YOUTH RISK ENDOWMENT 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY f oR55CKRE(c LOG20000 Check # Date Amount PRINTING Vendor Explanation 7959 2210.6103 15.71 COMMUNICATIONS 18123 WINDOW CLEANING 5911.6610 SAFETY EQUIPMENT 56.98 18124 01516730 1301.6610 221350 5/17/01 18244 100689 CLAREYS SAFETY EQUIP. SAFETY EQUIPMENT GENERAL MAINTENANCE 174.00 GASKETS /CARTRIDGES 174.00 221351 5/17/01 101227 COFFEE MILL INC. 120.00 COFFEE 120.00 221352 5117/01 101345 COLOURS 14,586.24 REFERENDUM MAILING 11,122.92 REFERENDUM DESIGN 25,709.16 221353 5/17/01 101323 CONNEY SAFETY PRODUCTS 20.17 SAFETY GLASSES 51.28 RAINSUIT, SLICKERS - 63.36 -- GLASSES, GLOVES 134.81 221354 5/17/01 102230 COPY CHECK 79.57 COPIER REPAIR 79.57 221355 5/17101 104129 CROCKER, MARY JANE 34.00 CLASS REFUND 34.00 221356 5117/01 102021 CY S UNIFORMS 25.15 UNIFORM BELT 4.60 UNIFORM PATCHES 120.50 UNIFORM PANTS 150.25 221357 5/17/01 100708 DANIEL SMITH INC. 53.08 JAPANESE SUMI CAKES 53.08 221358 5/17/01 101390 DANKO EMERGENCY EQUIPMENT CO. CITY OF EDINA 5/1610' 14:02:26 Council Check Register - Page - 7 5/11101 - 5/17/01 PO # Doc No Inv No Account No Account Description Business Unit 18121 178939 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 18320 59933 1470.6530 REPAIR PARTS 18321 26600 5630.5510 COST OF GOODS SOLD FIRE DEPT. GENERAL CENTENNIAL LAKES 18122 7959 2210.6575 PRINTING COMMUNICATIONS 18122 7959 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 18123 01519735 5911.6610 SAFETY EQUIPMENT PUMP 8 LIFT STATION OPER 18124 01516730 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 18244 01523557 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 18414 12002 18415 050501 5430.6180 CONTRACTED REPAIRS RICHARDS GOLF COURSE 5101.4607 CLASS REGISTRATION 18322 064953 1470.6558 DEPT UNIFORMS 18323 064954 1470.6558 DEPT UNIFORMS 18324 064884 1470.6558 DEPT UNIFORMS ART CENTER REVENUES FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL 18245 P01008980001 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 8 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 98.00 BOOTS 18325 345325 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 98.00 221359 5/17/01 104500 DASBURG. JEAN _ 588.00 AMBULANCE OVERPAYMENT 18416 051001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 588.00 221360 5/17101 104363 DATABASE TECHNOLOGIES 90.00 APRIL TRACKING 18246 AB0000274088 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 90.00 221361 5/17101 100710 DAVE'S DAIRY 155.85 MILK/ICE CREAM 18417 042301 5421.5510 COST OF GOODS SOLD GRILL 155.85 221362 5/17/01 104504 DAVIS, ALCYOE 187.26 AMBULANCE OVERPAYMENT 18418 051001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 187.26 221363 5/17101 102478 DAY DISTRIBUTING 462.45 18179 134314 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18.40 18180 134318 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,845.00 18181 134313 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,116.00 18519 134315 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5,441.85 221364 5/17/01 102455 DEALER AUTOMOTIVE SERVICES INC 478.72 EQUIP. REPLACE -AC TRUCK 26 -209 18125 1- 020869 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 478.72 221365 5/17/01 100720 DENNYS 5TH AVE. BAKERY 19.52 BAKERY 18326 100296 5421.5510 COST OF GOODS SOLD GRILL 113.64 BAKERY 18327 100032 5421.5510 COST OF GOODS SOLD GRILL 47.23 BAKERY 18419 100378 5421.5510 COST OF GOODS SOLD GRILL 26.08 BAKERY 18420 100319 5421.5510 COST OF GOODS SOLD GRILL 206.47 221366 5/17101 102712 DEPARTMENT OF ADMINISTRATION 18421 W01030645 1622.6188 TELEPHONE 18421 W01030645 2210.6188 TELEPHONE 18421 W01030645 5821.6188 TELEPHONE k R SKATING 8 HOCKEY COMMUNICATIONS 50TH ST OCCUPANCY � t OR55CKREG LOG20000 Check # Date Amount 84.91 166.28 16.10 60.35 92.67 60.30 45.12 15.04 15.04 30.08 48.08 15.88 75.20 75.20 96.91 233.41 15.04 54.83 1,200.44 221367 5/17/01 1,009.62 1,009.62 221368 5/17/01 13,680.19 13,680.19 CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 Vendor Explanation PO # Doc No Inv No 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18421 W01030645 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 HISTORICAL 18422 W01030638 ARNESON 18422 W01030638 GREENHOUSE 18422 W01030638 CARD ACCESS -PARKS 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 18422 W01030638 100232 DESQ DESKS 18328 01 -3564 100571 DIAMOND VOGEL PAINTS PAINT 18247 802025777 Account No Account Description 5841.6188 TELEPHONE 5861.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1628.6188 TELEPHONE 5311.6188 TELEPHONE 1481.6188 TELEPHONE 1550.6188 TELEPHONE 5111.6188. TELEPHONE 5610.6188 TELEPHONE 5511.6188 TELEPHONE 5210.6188 TELEPHONE 5420.6188 TELEPHONE 1622.6188 TELEPHONE 2210.6188 TELEPHONE 5821.6188 TELEPHONE 5841.6188 TELEPHONE 5861.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1646.6188 TELEPHONE 1628.6188 TELEPHONE 5311.6188 TELEPHONE 1481.6188 TELEPHONE 1550.6188 TELEPHONE 5111.6188 TELEPHONE 5610.6188 TELEPHONE 5511.6188 TELEPHONE 5210.6188 TELEPHONE 1470.6406 GENERAL SUPPLIES 1335.6532 PAINT 5/16/01 14:02:26 Page - 9 Business Unit YORK OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE SENIOR CITIZENS POOL OPERATION YORK FIRE STATION CENTRAL SERVICES GENERAL ART CENTER BLDG /MAINT ED ADMINISTRATION ARENA BLDG /GROUNDS GOLF DOME PROGRAM CLUB HOUSE SKATING 8 HOCKEY COMMUNICATIONS 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE SENIOR CITIZENS POOL OPERATION YORK FIRE STATION CENTRAL SERVICES GENERAL ART CENTER BLDG /MAINT ED ADMINISTRATION ARENA BLDG /GROUNDS GOLF DOME PROGRAM FIRE DEPT. GENERAL PAVEMENT MARKINGS R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 10 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221369 5/17/01 100725 DICTAPHONE CORPORATION 1.249.60 EQUIPMENT REPAIR 18423 SRO20230979 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 221370 5/17101 5510.6575 101766 DISPLAY SALES 18424 2353439 5440.5511 60.49 PRO SHOP RETAIL SALES 18184 FLAG ROPE 5822.5513 COST OF GOODS SOLD WINE 60.49 18185 375580 5862.5513 221371 5/17101 18520 102659 DPD COST OF GOODS SOLD WINE YORK SELLING 18521 285.36 5842.5513 COST OF GOODS SOLD WINE PRINTING TICKETS, PASSES 18186 784790 285.36 COST OF GOODS SOLD MIX 50TH ST SELLING 18331 221372 5117/01 COST OF GOODS SOLD BEER 104343 DUNLOP SLAZENGER GROUP AMERICA 786655 5822.5515 825.77 50TH ST SELLING 18523 GOLF BALLS 5862.5514 COST OF GOODS SOLD BEER 825.77 18524 787236 5842.5514 221373 5/17/01 100736 E -Z -GO TEXTRON 42.60 CART REPAIR PARTS 42.60 221374 5/17101 100739 EAGLE WINE 20.06 218.10 426.30 665.72 ,2w an 221375 5/17/01 100741 EAST SIDE BEVERAGE 136.50 83.00 688.30 3,404.20 2,9_81.25 -- 7,293.25 221376 5/17/01 100742 ECOLAB PEST ELIMINATION DIVISI 129.93 PEST CONTROL ■ 129.93 18329 101771 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 18330 0014962 -IN 5510.6575 PRINTING ARENA ADMINISTRATION 18424 2353439 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18126 0745120 5423.6530 REPAIR PARTS GOLF CARS 18182 375589 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 18183 375584 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18184 375587 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18185 375580 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18520 375592 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18521 375591 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18186 784790 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18331 785541 5421.5514 COST OF GOODS SOLD BEER GRILL 18522 786655 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18523 786657 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18524 787236 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18332 7579909 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES •R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/11/01 - 5/17101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221377 5/17/01 104480 ELE INTERNATIONAL INC. 314 14 GAUGE ELBOW 18248 059359 1260.6406 GENERAL SUPPLIES 18249 31848 18425 050101 1553.6530 REPAIR PARTS 5/16/0. 14:02:26 Page - 11 ENGINEERING GENERAL EQUIPMENT OPERATION GEN 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 18426 7843332 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 18333 B17820 5630.6406 GENERAL SUPPLIES 18427 B17852 5630.6406 GENERAL SUPPLIES 18250 50346 1552.6406 GENERAL SUPPLIES CENTENNIAL LAKES CENTENNIAL LAKES CENT SVC PW BUILDING 18428 4130422 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18429 051001 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 18334 043001 314.14 LAUNDRY ARENA BLDG /GROUNDS 221378 5/17/01 1551.6201 101654 ERV'S LAWN MOWER REPAIR INC. 18334 043001 15.70 GENERAL SUPPLIES MOWER PARTS 18334 043001 15.70 CLEANING SUPPLIES CENT SVC PW BUILDING 221379 5117101 5910.6201 100158 EXPLORE MINNESOTA GOLF ALLIANC 18334 043001 1,500.00 LAUNDRY ADVERTISING IN BROCHURE 1,500.00 221380 5117/01 100216 FARMER BROTHERS COFFEE 38.20 COFFEE 38.20 221381 5/17/01 102003 FASTSIGNS BLOOMINGTON 275.84 SIGNS 353.58 SIGNS 629.42 221382 5/17/01 104474 FILTERFRESH 214.95 COFFEE 214.95 221383 5/17/01 101475 FOOTJOY 752.03 SHOES 752.03 221384 5/17/01 104490 FORESTER, SARAH 35.00 P.S. PROGRAM STAFF 35.00 221385 5/17101 100764 G & K SERVICES 56.11 29.24 182.60 77.04 295.02 18249 31848 18425 050101 1553.6530 REPAIR PARTS 5/16/0. 14:02:26 Page - 11 ENGINEERING GENERAL EQUIPMENT OPERATION GEN 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 18426 7843332 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 18333 B17820 5630.6406 GENERAL SUPPLIES 18427 B17852 5630.6406 GENERAL SUPPLIES 18250 50346 1552.6406 GENERAL SUPPLIES CENTENNIAL LAKES CENTENNIAL LAKES CENT SVC PW BUILDING 18428 4130422 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18429 051001 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 18334 043001 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 18334 043001 1551.6201 LAUNDRY CITY HALL GENERAL 18334 043001 4090.6406 GENERAL SUPPLIES STREET REVOLVING 18334 043001 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 18334 043001 5910.6201 LAUNDRY GENERAL (BILLING) 18334 043001 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor Explanation 576.08 - -- 259.05 1,475.14 221386 5/17/01 100775 GENERAL SPORTS CORPORATION 580.25 B -BALL SHIRTS 580.25 221387 5/17/01 104497 GILE, BRANDY CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No 18334 043001 18334 043001 221392 5/17/01 221393 5/17/01 100783 GRAYBAR ELECTRIC CO. 90.17 WIRE, RECEPTACLES, COVER 77.66 WIRE, RECEPTACLES, COVER 2.14 WIRE, RECEPTACLES, COVER 169.97 104505 GREEN VALUE NURSERY 18128 58814 Account No Account Description 1301.6201 LAUNDRY 1646.6201 LAUNDRY 1629.6406 GENERAL SUPPLIES 5116/01 14:02:26 Page - 12 Business Unit GENERAL MAINTENANCE BUILDING MAINTENANCE ADAPTIVE RECREATION 18430 051001 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 18335 14445 82.50 ALCOHOL COMPLIANCE DECOY RANGE 18431 82.50 5630.6406 221388 5/17/01 18129 101679 GOLFCRAFT 1160.6104 CONFERENCES & SCHOOLS 605.00 RENTAL CLUBS 38768 5842.5513 351.00 PUTTERS 18130 1041027409 956.00 GENERAL SUPPLIES 221389 5/17/01 1041027409 102383 GOVERNMENT FINANCE OFFICERS AS GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 504.00 GFOA SEMINAR - JULY 1470.6406 GENERAL SUPPLIES 504.00 221390 5/17101 101103 GRAINGER 103.43 CANVAS TARPS 44.00- CREDIT _ 5.43 TIMER TRIPPERS 64.86 221391 5117101 102217 GRAPE BEGINNINGS INC 218.00 125.00 221392 5/17/01 221393 5/17/01 100783 GRAYBAR ELECTRIC CO. 90.17 WIRE, RECEPTACLES, COVER 77.66 WIRE, RECEPTACLES, COVER 2.14 WIRE, RECEPTACLES, COVER 169.97 104505 GREEN VALUE NURSERY 18128 58814 Account No Account Description 1301.6201 LAUNDRY 1646.6201 LAUNDRY 1629.6406 GENERAL SUPPLIES 5116/01 14:02:26 Page - 12 Business Unit GENERAL MAINTENANCE BUILDING MAINTENANCE ADAPTIVE RECREATION 18430 051001 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 18335 14445 5424.6530 REPAIR PARTS RANGE 18431 14464 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 18129 SEMINAR 1160.6104 CONFERENCES & SCHOOLS FINANCE 18251 498 - 905838 -5 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 18252 498 - 662204 -3 5921.6530 REPAIR PARTS LIFT STATION MAINT 18432 498 - 072641 -0 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 18187 38652 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18188 38651 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18525 38766 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18526 38768 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18130 1041027409 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 18130 1041027409 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 18130 1041027409 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL � 1 •R55CKREG LOG20000 Check # Date Amount Vendor -- 181.05 _- 181.05 221394 5/17/01 100782 GRIGGS COOPER & CO. 27.69 104.20- 2,415.64 188.60 79.10 149.50 1,073.18 CITY OF EDINA 153.60 5/16/0. 14:02:26 Council Check Register 221397 Page - 13 5/11/01 -- 5/17/01 104486 HAAS, MARV Explanation PO # Doc No Inv No Account No Account Description Business Unit TREES 18433 00IR30005416 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 18189 375590 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18190 561013 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18527 375583 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18528 375597 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18529 375598 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18530 375599 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18531 375588 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 18532 375596 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18533 561150 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 221395 5/17/01 104482 GUNNAR ELECTRIC CO. INC. 1,200.00 STATION 2 WIRING 18336 1- 4 -22A -1 1470.6180 CONTRACTED REPAIRS 1,200.00 221396 5/17/01 102401 HAAGEN -DAZS CO. 153.60 ICE CREAM 18131 00780207 5421.5510 COST OF GOODS SOLD 1301.6406 GENERAL SUPPLIES 5422.6406 GENERAL SUPPLIES 1470.6510 FIRST AID SUPPLIES 1001.4329 AMBULANCE FEES 5421.5510 COST OF GOODS SOLD FIRE DEPT. GENERAL GRILL GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL GENERAL FUND REVENUES GRILL 153.60 221397 5/17/01 104486 HAAS, MARV 8.84 LAWN BLADE REIMBURSEMENT 18434 051001 8.84 221398 5/17/01 100791 HALLMAN OIL COMPANY 270.75 OIL 18253 52118 270.75 221399 5/17/01 103835 HANRAHAN, BRIAN 275.96 EMS SUPPLIES REIMBURSEMENT 18435 050901 275.96 221400 5/17101 102209 HEALTH PARTNERS 640.00 AMBULANCE OVERPAYMENT - KHALAFAL 18436 051001 640.00 221401 5/17101 101576 HEGGIES PIZZA 133.50 PIZZA 18337 71049 1301.6406 GENERAL SUPPLIES 5422.6406 GENERAL SUPPLIES 1470.6510 FIRST AID SUPPLIES 1001.4329 AMBULANCE FEES 5421.5510 COST OF GOODS SOLD FIRE DEPT. GENERAL GRILL GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL GENERAL FUND REVENUES GRILL R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 14 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit - - - -- -- - - - - 133.50 - -- - 221402 5/17/01 101209 HEIMARK FOODS MEAT PATTIES 18437 015199 5421.5510 COST OF GOODS SOLD GRILL ----214.80. 214.80 221403 5/17/01 101215 HENNEPIN COUNTY SHERIFF'S OFFI 32.00 SPECIAL REPAIRS 18438 050201 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 32.00 221404 5/17/01 101717 HENNEPIN COUNTY TREASURER 34.94 SIGNAL MAINTENANCE 18132 SIGN0000050 1322.6406 GENERAL SUPPLIES 34.94 221405 5/17/01 104487 HERB KOHN ELECTRIC INC. STREET LIGHTING ORNAMENTAL 1,200.00 INSTALL LIGHTS 18439 021188 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 1,200.00 221406 5/17/01 100805 HIRSHFIELDS 1.48 -- - -1.48 FINISH ADDITIVE 18133 003642825 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 221407 5/17101 101048 HOME JUICE 45.85 18534 00094749 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 45.85 221408 5/17/01 101697 HORIZON GRAPHICS INC 2,054.39 GOLF COURSE BROCHURE 18134 19749 5410.6575 PRINTING GOLF ADMINISTRATION 2,054.39 221409 5/17/01 101769 HOSPITALITY SUPPLY 1,059.68 FREEZER FOR VAN VALKENBURG 18338 8246874 4075.6406 GENERAL SUPPLIES VANVALKENBURG 11,250.39 STACK CHAIRS 18339 8246994 5420.6406 GENERAL SUPPLIES CLUB HOUSE 12,310.07 221410 5117/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 49.04 RAKE, SHOVELS 18135 0217- 459988 5913.6556 TOOLS DISTRIBUTION 43.18 SHOVEL, HANDLE, BROOM 18136 0217 - 460073 5913.6556 TOOLS DISTRIBUTION 85.50 UTILITY CLOTHS, STAPLES 18137 0217 - 460590 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 22.71 HOSE, HOSE VALVE 18440 0217 - 745733 1642.6530 REPAIR PARTS FIELD MAINTENANCE 130.46 JIGSAW KIT 18441 0217 - 460137 1646.6556 TOOLS BUILDING MAINTENANCE t. � r •R55CKREG LOG20000 Check # Date Amount Vendor Explanation 330.89 Page - 15 5/11/01 - 5/17/01 221411 5/17/01 102114 HUEBSCH Account No Account Description Business Unit 62.82 342657 5620.6230 TOWELS, RUGS PARK 18443 10.50 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH TOWELS 18138 042701 73.32 DUES 8 SUBSCRIPTIONS POOL ADMINISTRATION 18340 221412 5/17/01 BOOKS 8 PAMPHLETS 101233 IAAPA 0- 00020609 1495.6405 BOOKS & PAMPHLETS 275.0_0 18255 192438 MEMBERSHIP DUES DUES & SUBSCRIPTIONS ADMINISTRATION 275.00 328854 1120.6105 DUES & SUBSCRIPTIONS 221413 5/17/01 47605 102684 ICBO POOL OPERATION 18444 4218077 -02 160.50 REPAIR PARTS BUILDING MAINTENANCE ICB CODE BOOKS 043001 1551.6406 160.50 CITY HALL GENERAL 18341 043001 221414 5/17/01 GENERAL MAINTENANCE 102684 ICBO 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 349.70 043001 1325.6406 ICB CODE BOOKS STREET NAME SIGNS 18341 349.70 4090.6406 GENERAL SUPPLIES STREET REVOLVING 221415 5/17101 1400.6406 101486 ICMA 18341 043001 1470.6406 817.50 FIRE DEPT. GENERAL 18341 MEMBERSHIP RENEWAL 1322.6406 GENERAL SUPPLIES 688.85 MEMBERSHIP RENEWAL 1,506.35 221416 5/17/01 101714 IDENTISYS INC. 465.00 CARD FORMAT CHANGE 465.00 221417 5/17/01 101861 J.H. LARSON COMPANY 71.25 WALL BRACKET 71.25 221418 5/17/01 100829 JERRY S HARDWARE 21.68 68.41 24.15 56.09 13.27 75.07 64.37 46.41 CITY OF EDWA 5/16/0. 14:02:26 Council Check Register Page - 15 5/11/01 - 5/17/01 PO # Doc No Inv No Account No Account Description Business Unit 18442 342657 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 18443 346737 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 18138 042701 5310.6105 DUES 8 SUBSCRIPTIONS POOL ADMINISTRATION 18340 0- 97801685 1470.6405 BOOKS 8 PAMPHLETS FIRE DEPT. GENERAL 18254 0- 00020609 1495.6405 BOOKS & PAMPHLETS INSPECTIONS 18255 192438 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 18256 328854 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 18139 47605 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 18444 4218077 -02 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 18341 043001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 18341 043001 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 18341 043001 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 18341 043001 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 18341 043001 4090.6406 GENERAL SUPPLIES STREET REVOLVING 18341 043001 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 18341 043001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 18341 043001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL R55CKREG LOG20000 CITY OF EDINA 5/16101 14:02:26 Council Check Register Page - 16 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 78.19 18341 043001 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 47.21 18341 043001 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 658.42 18341 043001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 126.95 18341 043001 5420.6406 GENERAL SUPPLIES CLUB HOUSE 98.12 18341 043001 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 53.01 18341 043001 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 7.86 18341 043001 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 978.13 18341 043001 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 154.70 18341 043001 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 11.24 18341 043001 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 9.35 18341 043001 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 2,592.63 221419 5/17/01 100830 JERRY S PRINTING 726.33 REGISTRATION FORMS 18257 A -18077 5110.6575 PRINTING ART CENTER ADMINISTRATION 143.78 ART & CRAFT SALE 18258 A -18078 5110.6575 PRINTING ART CENTER ADMINISTRATION 66.03 SOFTBALL SCORE CARDS 18342 A -18373 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 936.14 221420 5/17/01 100835 JOHNSON BROTHERS LIQUOR CO. 54.99 18191 1251205 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 65.24- 18192 156501 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 33.19- 18193 155150 5822.5513 COST OF, GOODS SOLD WINE 50TH ST SELLING 203.20 18535 1253455 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 606.00 18536 1253454 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 992,20 18537 1253451 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 648,80 18538 1253453 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,789.40 18539 1253456 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,398.78 18540 1253457 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,982.59 18541 1253458 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 30.74 18542 1253459 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 309.65 18543 1253460 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 230.60 18544 1253452 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,001.20 18545 1253463 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,741.42 18546 1253462 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 12,891.14 221421 5/17/01 104502 JOHNSON, BEATRICE 339.43 AMBULANCE OVERPAYMENT 18445 051001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 339.43 E •R55CKREG , LOG20000 Check # Date Amount Vendor Explanation 221422 5/17/01 280.10 103201 JOHNSON, STEVE SPRING REPAIR, U -BOLTS 18547 1319.00 24.00 COST OF GOODS SOLD WINE LUNCH EXPENSE 221426 5/17/01 24.00 101995 KUDOS INC. 221423 5/17101 28.76 102394 KIFFMEYER, WALLY PLAQUE - EDINA SCHOOL 18550 -- 288.00 COST OF GOODS SOLD WINE SOFTBALL UMPIRE 221427 5/17101 288.00 100846 KUETHER DISTRIBUTING CO 221424 5/17101 49.80 100944 KIWI KAI IMPORTS INC. 1,097.95 77.00- 1, 319.00 1.00 CITY OF EL..... Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No 18259 050801 221425 5/17101 5862.5513 100845 KREMER SPRINGS ALIGNMENT INC. 18195 CM0503 280.10 COST OF GOODS SOLD WINE SPRING REPAIR, U -BOLTS 18547 1319.00 280.10 COST OF GOODS SOLD WINE YORK SELLING 221426 5/17/01 5842.5513 101995 KUDOS INC. 18549 150754 28.76 COST OF GOODS SOLD MIX PLAQUE - EDINA SCHOOL 18550 150755 28.76 COST OF GOODS SOLD WINE 50TH ST SELLING 221427 5/17101 100846 KUETHER DISTRIBUTING CO 49.80 2,666.95 866.95 180.95 3,764.65 221428 5/17/01 101751 LAB SAFETY SUPPLY INC 30.14 SOAP DISPENSER 62.83 - -- SOAP DISPENSER 92.97 221429 5/17/01 100605 LANDS' END CORPORATE SALES 111.80 CLOTHING 42.00- RETURN 69.80 18446 051101 5/16/0'. 14:02:26 Page - 17 Account No Account Description Business Unit 1280.6104 CONFERENCES 8 SCHOOLS SUPERVISION & OVERHEAD 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 18194 150753 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18195 CM0503 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18547 1319.00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18548 150568 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18549 150754 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 18550 150755 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18260 101377 1553.6585 ACCESSORIES 18447 46807 1400.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL 18196 296393 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18197 296392 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18551 297014 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18552 297013 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18343 1000629361 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 18344 1000629360 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 18140 01680468 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 18448 01686554 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221430 5/17/01 101220 LANO EQUIPMENT INC. 798.75 TIRES & RIMS 18345 2500 5630.6406 GENERAL SUPPLIES 798.75 221431 5/17/01 104506 LARSEN, CRAIG 5/16101 14:02:26 Page - 18 Business Unit CENTENNIAL LAKES 345.00 ULI CONFERENCE REIMBURSEMENT 18449 051101 1140.6104 CONFERENCES & SCHOOLS PLANNING 345.00 221432 5/17/01 104493 LATHAM JR., LEE A. 82.50 ALCOHOL COMPLIANCE DECOY 18450 051001 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 82.50 221433 5/17/01 100852 LAWSON PRODUCTS INC. 419.33 NUTS, WASHERS, SCREWS 18261 1519957 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 194.47 CLIPS 18262 1519958 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 125.25 WASHERS, SCREWS 18263 1518976 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 739.05 221434 5/17/01 101552 LEAGUE OF MINNESOTA CITIES 20.00 MINNESOTA MAYOR'S ASSOC. 18264 2001 DUES 1100.6105 DUES & SUBSCRIPTIONS CITY COUNCIL 20.00 221435 5/17/01 100853 LEEF SERVICES 34.87 TOWELS 18451 466011 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 34.87 221436 5/17/01 104484 LINE -UP FOR SPORT 723.78 MERCHANDISE 18452 4746 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 723.78 221437 5/17/01 100365 LINE -X 329.00 SPRAY TRUCK BEDLINER 18141 1940 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 329.00 221438 5/17101 104503 LOFTHUS, DONALD 447.81 AMBULANCE OVERPAYMENT 18453 051001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 447.81 221439 5/17/01 101843 LONG, JEFF ' 546.66 TUITION & FEES (CONT. ED.) 18142 050701 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL • R55CKR2G LOG20000 Check # Date Amount CLEANING SUPPLIES Vendor Explanation 18266 REGISTRATION 546.66 CONFERENCES & SCHOOLS ADMINISTRATION 221440 5/17101 5842.5514 102028 LUCKTENBERG, PAUL 5822.5515 COST OF GOODS SOLD MIX 132.00 5862.5514 SOFTBALL UMPIRE VERNON SELLING 5862.5514 132.00 VERNON SELLING 5862.5514 221441 5/17/01 5862.5515 101741 M. SHANKEN COMMUNICATIONS INC. 5862.5515 COST OF GOODS SOLD MIX 12.00 WINE SPECTATOR 12.00 221442 5/17/01 103206 M/A ASSOCIATES INC. 138.00 CLEANING SUPPLIES 138.00 221443 5/17/01 104479 MAMA & CGMC CONFERENCE 40.00 MAY 24 CONFERENCE 40.00 221444 5117/01 100868 MARK VII SALES 29.55 1,415.90 59.10 184.00 2,513.85 1,428.90 33.00 486.90 1,431.00 221445 5/17/01 104501 MARSTON, MARIE 750.00 750.00 221446 5/17101 101030 MATHISON CO. 50.44 372.98 423.42 CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No AMBULANCE OVERPAYMENT PAPER WATER COLORS 18454 051101 18265 580151 Account No Account Description 5/16/01 14:02:26 Page - 19 Business Unit 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 18346 020933 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 18266 REGISTRATION 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 18198 274893 18199 274892 18200 275144 18201 275145 18202 275143 18203 274884 18204 274895 18205 275118 18206 274894 18207 274896 18208 258156 18455 051001 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 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 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1001.4329 AMBULANCE FEES 18267 449909 -0 5120.5510 COST OF GOODS SOLD 18268 449873 -0 5120.5510 COST OF GOODS SOLD GENERAL FUND REVENUES ART SUPPLY GIFT GALLERY SHOI ART SUPPLY GIFT GALLERY SHOI R55CKREG LOG20000 Check # Date Amount CLEANING SUPPLIES Vendor Explanation 221447 5/17/01 18348 102600 MATRIX COMMUNICATIONS INC 18459 56512 55.00 GENERAL SUPPLIES 18460 SERVICE 1646.6406 GENERAL SUPPLIES 55.78 REPLACE PHONE 110.78 221448 5/17101 100875 MCCAREN DESIGNS INC. 2,001.55 PLANTS 2,001.55 221449 5/17101 101987 MENARDS 891.36 PUMPS 33.99 TARPS, PVC PIPE 925.35 221450 5/17/01 100882 MERIT SUPPLY 431.33 POLYLINERS 424.67 ASPHALT RELEASER 472.27 CLEANING SUPPLIES 271.13 CLEANING SUPPLIES 873.62 CLEANING SUPPLIES 2,473.02 221451 5/17101 101891 METRO ATHLETIC SUPPLY 47.87 FIELD MARKING PAINT 47.87 221452 5/17/01 100885 METRO SALES INC 388.41 COPIER PCU 388.41 221453 5/17/01 100886 METROPOLITAN COUNCIL 14,800.50 SAC FOR APRIL 2001 14,800.50 221454 5/17/01 100887 METROPOLITAN COUNCIL ENVIRONME _ 221,462.4_0 SEWER SERVICE 221,462.40 221455 5/17101 100692 MIDWEST COCA -COLA BOTTLING COM 190.08 ' 255.18 CITY OF EDINA Council Check Register 5/11/01 - 5/17101 PO # Doc No Inv No Account No Account Description 18269 0047287 -IN 1550.6188 TELEPHONE 18456 0047247 -IN 1550.6188 TELEPHONE 18457 16243 18347 3301 18458 3553 5/16101 14:02:26 Page - 20 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 5630.6406 GENERAL SUPPLIES 5620.6406 GENERAL SUPPLIES 18143 56509 5511.6511 CLEANING SUPPLIES 18270 56490 1314.6406 GENERAL SUPPLIES 18348 56428 5620.6511 CLEANING SUPPLIES 18459 56512 1646.6406 GENERAL SUPPLIES 18460 56380 1646.6406 GENERAL SUPPLIES 18461 51021 1642.6406 GENERAL SUPPLIES 18462 01547A 5410.6513 OFFICE SUPPLIES CENTENNIAL LAKES EDINBOROUGH PARK ARENA BLDG /GROUNDS STREET RENOVATION EDINBOROUGH PARK BUILDING MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE GOLF ADMINISTRATION 18271 050901 1001.4307 SAC CHARGES GENERAL FUND REVENUES 18272 0000721885 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 18209 61837078 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18210 22532534 5842.5515 COST OF GOODS SOLD MIX YORK SELLING ,R55CKREG LOG20000 Check # Date Amount 154.50 CITY OF Eu,,.A 5/17/01 1120.6104 101890 5/16101 14:02:26 Council Check Register 050701 299.50 SURCHARGE Page - 21 5/11/01 — 5/17/01 299.50 Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 18463 67091090 5421.5510 COST OF GOODS SOLD GRILL 18464 67091108 5421.5510 COST OF GOODS SOLD GRILL 18553 67285171 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 221456 5/17/01 1120.6104 101890 MIDWEST VENDING INC 18274 050701 299.50 SURCHARGE CANDY 299.50 221457 5/17/01 100351 MIKE'S SHOE REPAIR INC. 18.95 - -- BUNKER REPAIRS 18.95 221458 5/17/01 102093 MINNEAPOLIS COMMUNITY & TECH C —600.00. SPRING CONT. ED. CLASSES 600.00 221459 5/17/01 103216 MINNEAPOLIS FINANCE DEPARTMENT 11,692.60 WATER PURCHASE 11,692.60 221460 5117/01 102174 MINNEAPOLIS OXYGEN COMPANY 4.79 COMPRESSED GAS 4.79 221461 5/17/01 101779 MINNESOTA STATE BAR ASSOCIATIO 565.00 CONFERENCE FEE 565.00 221462 5/17/01 100899 MINNESOTA STATE TREASURER 5,963.80 SURCHARGE FOR APRIL 2001 5,963.80 221463 5/17/01 100908 MINNESOTA WANNER 105.44 WIND METER/THERMOMETER 105.44 221464 5/17/01 102820 MIZUNO USA INC 230.00 GOLF CLUB 230.00 18144 2463 18349 051301 18465 01 -051 18145 050401 5421.5510 COST OF GOODS SOLD GRILL 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5913.6601 WATER PURCHASED 18146 R104010169 5430.6406 GENERAL SUPPLIES DISTRIBUTION RICHARDS GOLF COURSE 18273 INV019862 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 18274 050701 1001.4380 SURCHARGE GENERAL FUND REVENUES 18467 0048460 -IN 1643.6556 TOOLS GENERAL TURF CARE 18468 166862RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/11101 — 5/17/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221465 5/17/01 104477 MN BOARD OF ASSESSORS 245.00 ASSESSOR LICENSES RENEWAL 18147 LICENSES 1190.6105 DUES & SUBSCRIPTIONS 221466 5/17101 5400.1740 101917 MN FIRE SERVICE CERTIFICATION 18276 60483 -00 360.00 MACHINERY & EQUIPMENT FF CERTIFICATIONS 18277 60490 -00 360.00 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 221467 5/17/01 5630.6530 102395 MDSE, WILLIAM 18470 64255 -00 528.00 SHARED MAINTENANCE SOFTBALL UMPIRE 528.00 221468 5/17/01 100906 MTI DISTRIBUTING INC. 15,528.77 NEW GREENSMOWER 2001 15,528.77 NEW GREENSMOWER 2001 17,562.92 NEW GREENSMOWER 2001 72.13 BLADES 500.53 IRRIGATION PARTS 49,193.12 221469 5/17/01 100920 NAPA AUTO PARTS 31.91 REPAIR PARTS 1,093.18 REPAIR PARTS 1,125.09 221470 5/17/01 101911 NATIONAL AUTOMATIC SPRINKLER C 176.11 STATION 2 SPRINKLERS 176.11 221471 5/17/01 101108 NATIONAL CAMERA EXCHANGE 265.89 CRAFT SUPPLIES 265.89 221472 5/17/01 100076 NEW FRANCE WINE CO. 968.00 968.00 221473 5/17/01 104350 NIKE GOLF _ 45.05 MERCHANDISE 45.05 5/16/01 14:02:26 Page - 22 Business Unit ASSESSING 18466 81 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 18469 051101 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 18275 60486 -00 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 18276 60483 -00 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 18277 60490 -00 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 18350 61056 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 18470 64255 -00 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 18471 033101 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 18471 033101 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18351 0008110 -IN 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 18278 04181010CMC 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 18211 12667 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18472 39057811 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 'R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 23 5/11/01 -5/17101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221474 5/17101 100929 NORTH STAR ICE 241.50 18554 03112800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 241.50 221475 5/17/01 100925 NORTH STAR TURF 31.16 DECK WHEELS, SCREW 18279 250058 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 561.80 BLADES, CYLINDER 18280 250127 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.01 SWITCH & BRACKET 18281 250223 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 159.75- TRADE -IN EQUIPMENT 18473 248993 1642.6556 TOOLS FIELD MAINTENANCE 84.80 TAILGATE DUMP BAR 18474 249948 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 582.02 221476 5/17/01 100933 NORTHWEST GRAPHIC SUPPLY 266.70 WATERCOLORS, PENCIL SETS 18282 19084400 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 266.70 221477 5/17/01 100930 NORTHWESTERN TIRE CO. 206.12 TIRES 18148 NW -70316 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 515.20 TIRES, MOUNT /DISMOUNT 18149 NW -70285 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 24.15 TUBES 18352 NW -70089 5630.6530 REPAIR PARTS CENTENNIAL LAKES 745.47 221478 5/17/01 103829 NORTHWOODS BOUTIQUE 367.80 DISPLAYS 18475 PO 6250 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 367.80 221479 5/17/01 103212 NYHLENS FILTER RECYCLING 200.00 PICK UP HAZARDOUS MATERIAL 18150 4531 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 200.00 221480 5117/01 104492 OBERMANN, CAROL 126.00 CLASS REFUND 18476 050101 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 126.00 221481 5/17101 100936 OLSEN COMPANIES 79.08 CHAIN, HOOK, SHACKLE 18477 89319 1646.6556 TOOLS BUILDING MAINTENANCE 79.08 221482 5/17/01 104163 ORECK SALES LLC 478.18 VACCUM CLEANER 18478 17011468 1646.6556 TOOLS BUILDING MAINTENANCE 478.18 R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221483 5/17/01 100939 OTIS SPUNKMEYER INC. 129.50 COOKIES 129.50 221484 5/17/01 104489 PAGITT, SHELLEY CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 24 5/11/01 - 5/17/01 PO # Doc No Inv No Account No Account Description Business Unit 18353 586366 5421.5510 COST OF GOODS SOLD GRILL 221489 5/17101 100119 PING 149.72 HEADWEAR 149.72 221490 5/17/01 102949 PINKERTON SYSTEMS INTEGRATION 195.00 ALARM SYSTEM INSPECTION • 195.00 r 18479 050801 1001.4390 REGISTRATION FEES 18514 051401 1000.2023 P.E.R.A.PAYABLE GENERAL FUND REVENUES GENERAL FUND BALANCE SHEET 18515 0514 240.00 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET SWIMMING LESSONS REFUND J166117 1400.6103 240.00 POLICE DEPT. GENERAL 18214 3237190 221485 5/17/01 50TH ST SELLING 100946 PERA 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 39.24 718973 5862.5515 CONTRIBUTION 5/8/01 VERNON SELLING 18557 39.24 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 221486 5/17/01 5822.5513 100946 PERA 18559 718970 5842.5513 _67,225.76 YORK SELLING 18560 CONTRIBUTION 518/01 5842.5513 COST OF GOODS SOLD WINE 67,225.76 18561 718968 5842.5512 221487 5/17/01 100949 PERSONNEL DECISIONS 1,807.27 - -- 2001 LEAP TESTING 1,807.27 221488 5/17/01 100743 PHILLIPS WINE 8 SPIRITS .75 171.75 43.98- 212.65 50.35 63.70 755.58 589.05 221489 5/17101 100119 PING 149.72 HEADWEAR 149.72 221490 5/17/01 102949 PINKERTON SYSTEMS INTEGRATION 195.00 ALARM SYSTEM INSPECTION • 195.00 r 18479 050801 1001.4390 REGISTRATION FEES 18514 051401 1000.2023 P.E.R.A.PAYABLE GENERAL FUND REVENUES GENERAL FUND BALANCE SHEET 18515 0514 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 18151 J166117 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 18212 717398 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18213 717314 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18214 3237190 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18555 718971 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18556 718973 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 18557 718965 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 18558 718966 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18559 718970 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18560 718969 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18561 718968 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18480 5103456 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 18354 0002622 -IN 5630.6230 SERVICE CONTRACTS EQUIPMENTCENTENNIAL LAKES I• •R55CKREG LOG20000 CITY OF EL....,, Council Check Register 5111101 - 5/17101 Check # Date Amount Vendor Explanation PO # Doc No Inv No 221491 5/17/01 102156 PINNACLE DISTRIBUTING 421.96 18562 41996 199.08 18563 42497 875.67 18564 42496 12.25 CARBONLESS PAPER 18565 42495 351.65 18566 42467 1,860.61 221492 5/17/01 101110 POLLY NORMAN PHOTOGRAPHY 53.25 PHOTOS OF FIRE STATION #1 50.00 AD PHOTOGRAPHY 221493 5/17101 Business Unit 100819 POPP COMMUNICATIONS YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 69.00 5842.5515 COST OF GOODS SOLD MIX PHONE TRAINING 5842.6512 -- 113.88 - 5822.5515 COST OF GOODS SOLD MIX REPAIR COST OF GOODS SOLD WINE 50TH ST SELLING 182.88 375586 5822.5513 COST OF GOODS SOLD WINE 221494 5/17/01 377005 100966 PRINTERS SERVICE INC YORK SELLING 18568 375594 144.00 COST OF GOODS SOLD WINE YORK SELLING BLADE SHARPENING 375595 5842.5513 144.00 YORK SELLING 18570 375593 221495 5/17/01 YORK SELLING 100968 PRIOR WINE COMPANY 762.10 129.35 1,235.62 93.20 1,260.84 925.00 1,372.74 260.70 1,467.00 7,506.55 221496 5/17101 100969 PROGRESSIVE CONSULTING ENGINEE 5,173.60 WATER TREATMENT PLANT 4 5,173.60 221497 5117101 100971 QUALITY WINE 1,629.56 18152 043001 18355 050401 5/16/01 14.02.26 Page - 25 Account No Account Description Business Unit 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.6512 PAPER SUPPLIES YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH. ST SELLING 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 18356 41934 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 18357 41973 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 18358 17358 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 18215 374499 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18216 375581 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18217 375582 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18218 375585 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18219 375586 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18567 377005 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18568 375594 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18569 375595 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18570 375593 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18283 00017.12 5991.1705.20 CONSULTING DESIGN WATER TREATMENT PLANT 18220 960482 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 16.13- 1,013.27 20.13- 1,403.81 13.89- 4,441.89 88.24- 985.19 9.77- 4,305.39 42.55 - 526.40 5.20- 14,109.60 221498 5/17/01 104491 RASMUSEN, JANAAN SKIBBE 42.25 REPLACEMENT CHECK - - -- 42.25 221499 5/17101 104495 RASMUSSEN, BRENT CITY OF EDINA 5116/01 14:02:26 Council Check Register Page - 26 5/11/01 - 5/17101 PO # Doc No Inv No Account No Account Description Business Unit 18220 960482 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 18221 960615 -00 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18221 960615 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 18222 960467 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18222 960467 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 18571 960604 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18571 960604 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 18572 960363 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18572 960363 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18573 960481 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18573 960481 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18574 960365 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18574 960365 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 82.50 ALCOHOL COMPLIANCE DECOY 82.50 221500 5117/01 102631 REAMER, MARK 968.00 SOFTBALL UMPIRE 968.00 221501 5/17/01 103711 RELIANT ENERGY RETAIL INC. 7,001.09 3.031.21 221502 5/17101 100977 RICHFIELD PLUMBING COMPANY 220.20 REPAIRS 220.20 221503 5/17/01 102407 RICHFIELD TRANSMISSION CENTER 1,693.35 TRANSMISSION 1,339.53 TRANSMISSION - - 3,032.88 18481 050101 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 18482 051001 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 18483 051101 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 18484 39850 18485 39852 18486 39853 18359 24719 18284 012943 18285 012902 1552.6186 HEAT 5620.6186 HEAT 5311.6186 HEAT CENT SVC PW BUILDING EDINBOROUGH PARK POOL OPERATION 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN -R55CKRE6 LOG20000 Check # Date Amount RUBBISH REMOVAL Vendor Explanation 221504 5/17/01 5620.6180 102408 RIGID HITCH INCORPORATED 18287 ----5-0.67 1400.6215 EQUIPMENT MAINTENANCE CLEVIS HOOK/LATCH 50.67 221505 5117/01 101210 RISK MANAGEMENT ALTERNATIVES 19.25 APRIL LETTERS - - -- 19.25 221506 5/17101 100980 ROBERT B. HILL 505.88 SALT 41.27 SALT 547.15 221507 5/17/01 100981 ROCHESTER MIDLAND 97.51 SANITATION 97.51 221508 5117/01 100982 ROTO- ROOTER 149.95 DRAIN CLEANING 149.95 221509 5/17/01 104475 ROYAL ARMS 145.25 SHOTGUN PARTS 145.25 221510 5/17/01 102389 RYDER, ROBERT -,---220.00 SOFTBALL UMPIRE 220.00 221511 5/17/01 101634 SAINT AGNES BAKING COMPANY 43.20 BAKERY 71.45 BAKERY 114.65 221512 5/17/01 100989 SCHAFER EQUIPMENT CO. 1,072.41 BRICK SAW, BLADES 1,072.41 221513 5/17/01 101982 SELA ROOFING & REMODELING CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No Account No Account Description 18286 1368436 -02 1553.6406 GENERAL SUPPLIES 18153 551877010040 1001.4329 AMBULANCE FEES 101 18360 00109120 5511.6406 GENERAL SUPPLIES 18487 00108603 1470.6406 GENERAL SUPPLIES 5/16/0. 14:02:26 Page - 27 EQUIPMENT OPERATION GEN GENERAL FUND REVENUES ARENA BLDG /GROUNDS FIRE DEPT. GENERAL 18154 007350479 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 18488 10195193 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 18287 12534 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 18489 051101 18490 018715 18491 018522 18288 201701 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 4090.6406 GENERAL SUPPLIES GRILL GRILL STREET REVOLVING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 59.80 JOB CANCELED 59.80 MILEAGE REIMBURSEMENT 221514 5/17/01 101862 SEVEN CORNERS ACE HARDWARE INC 636.87 MITER SAW, BLADE 636.87 118947 221515 5/17/01 100629 SMITH, AMY CITY OF EDINA Council Check Register 5/11/01 - 5/17101 PO # Doc No Inv No Account No Account Description 18289 ED007726 1001.4111 BUILDING PERMITS 18361 16561 18492 051001 18362 0163 18363 0064 1301.6556 TOOLS 5/16/01 14:02:26 Page - 28 Business Unit GENERAL FUND REVENUES GENERAL MAINTENANCE 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 18223 118942 191.48 COST OF GOODS SOLD MIX 50TH ST SELLING MILEAGE REIMBURSEMENT 118941 5822.5514 191.48 50TH ST SELLING 18225 118947 221516 5/17/01 YORK SELLING 101342 SOCCER EXPRESS 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 129.98 324950 5430.5514 WORK SHOES RICHARDS GOLF COURSE 18365 70.00 5430.5514 COST OF GOODS SOLD BEER UNIFORM EMBROIDERY 199.98 221517 5/17/01 101002 SOUTHSIDE DISTRIBUTORS INC 23.90 565.55 37.95 1,400.85 64.75 142.70 2,235.70 221518 5117/01 102424 SPEEDY PRINT 2,449.50 SCORECARDS 990.45 SCORECARDS 3,439.95 221519 5/17/01 101004 SPS COMPANIES 163.68 PUTTY, WAX RING 694.00 PLUMBING PARTS 447.67- CREDIT ON ACCOUNT 410.01 221520 5/17101 103283 ST. CROIX RECREATION CO INC 1,077.40 DRINKING FOUNTAIN 1,077.40 221521 5/17/01 100715 STANTON GROUP 18361 16561 18492 051001 18362 0163 18363 0064 1301.6556 TOOLS 5/16/01 14:02:26 Page - 28 Business Unit GENERAL FUND REVENUES GENERAL MAINTENANCE 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 18223 118942 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 18224 118941 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 18225 118947 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18226 118946 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 18364 324950 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 18365 324944 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 18155 36464 5410.6575 PRINTING 18366 36705 5430.6575 PRINTING 18493 3715840 1646.6530 REPAIR PARTS 18494 3716950 5620.6530 REPAIR PARTS 18495 ACCT 11163 1325.6531 SIGNS & POSTS 18496 12112 1646.6530 REPAIR PARTS GOLF ADMINISTRATION RICHARDS GOLF COURSE BUILDING MAINTENANCE EDINBOROUGH PARK STREET NAME SIGNS BUILDING MAINTENANCE 'R55CKRE(5 LOG20000 Check # Date Amount - Vendor - -- - -- 272.80 - - 104494 STROFF -HOWE, THOR 272.80 5/16/01 14:02:26 221522 5/17/01 104483 STICKEN, JASON 22.00 -_- ALCOHOL COMPLIANCE DECOY 22.00 Page - 29 221523 5/17101 101015 STREICHERS 86.11 221525 53.20 5400.1735 221524 CITY OF EDINA 1553.6530 104494 STROFF -HOWE, THOR EQUIPMENT OPERATION GEN 5/16/01 14:02:26 170703CVW Council Check Register REPAIR PARTS ALCOHOL COMPLIANCE DECOY 18293 Page - 29 82.50 5/11/01 - 5/17/01 EQUIPMENT OPERATION GEN 221525 5/17101 5400.1735 Explanation PO # Doc No Inv No Account No Account Description Business Unit FEE FOR SERVICE 18290 316769 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL SUB FOR UMPIRE 18497 051101 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION NYLON BAGS 18156 221275.1 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM DUFFLE BAG 18157 221690.1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL BULBS 18367 216986.2 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN UNIFORM 18498 222476.1 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 221524 5/17101 1553.6530 104494 STROFF -HOWE, THOR EQUIPMENT OPERATION GEN 18292 170703CVW 82.50 REPAIR PARTS ALCOHOL COMPLIANCE DECOY 18293 CM170395CVW 82.50 REPAIR PARTS EQUIPMENT OPERATION GEN 221525 5/17101 5400.1735 101017 SUBURBAN CHEVROLET GOLF BALANCE SHEET 1,877.86 TRANS AXLE 220.56 SWITCH 372.75- CORE RETURN 23,305.77 2001 CHEVROLET SILVERADO 25,031.44 221526 5/17/01 100278 TAPE COMPANY, THE 124.93 -- - - MICRO CASSETTES 124.93 221527 5/17/01 101026 TARGET 328.83 CHALLENGE SUPPLIES 65.33 FILM 394.16 221528 5/17/01 104476 TEK PRODUCTS 27.85 CLEANING SUPPLIES 27.85 221529 5/17101 101034 THOMSEN & NYBECK 16.425.35 PROSECUTING 16,425.35 18499 051001 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 18291 170395CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18292 170703CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18293 CM170395CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18294 ID 000802953 5400.1735 AUTOMOBILES 8 TRUCKS GOLF BALANCE SHEET 18158 90304995 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 18159 0917302 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 18500 0791962 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 18295 0101874 -IN 5111.6511 CLEANING SUPPLIES ART CENTER BLDG /MAINT 18160 157391 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221530 5/17/01 101035 THORPE DISTRIBUTING COMPANY 1,950.00 412.00 MAINTENANCE CONTRACT 12.55 MAINTENANCE CONTRACT 2,114.85 4,875.00 2,539.40 221531 5117101 103366 TIME WARNER CABLE TRACY/TRIPP FUELS 445.67 CABLE TV AD 576.72 445.67 CABLE TV AD 445.66 CABLE TV AD 1,337.00 5/17/01 221532 5/17/01 TRANS UNION LLC 101038 TOLL GAS & WELDING SUPPLY 70.20 GAS CYLINDERS PEER REPORT 17.55 WELDING SUPPLIES 4.00 18.14 WELDING SUPPLIES 221536 5/17/01 105.89 103218 221533 5117101 101693 TOTAL REGISTER CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No 18368 193978 18575 226260 18576 226259 18501 22321 18501 22321 18501 22321 18161 450348 18369 450349 18370 448286 18502 11588 18502 11588 18502 11588 18163 83656 18296 04241449 18297 S02839 5116/01 14:02:26 Page - 30 Account No Account Description Business Unit 5421.5514 COST OF GOODS SOLD BEER GRILL 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.6122 ADVERTISING OTHER 5842.6122 ADVERTISING OTHER 5862.6122 ADVERTISING OTHER 1553.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING EQUIPMENT OPERATION GEN CENTENNIAL LAKES CENTENNIAL LAKES 5820.6230 SERVICE CONTRACTS EQUIPMENT50TH STREET GENERAL 5840.6230 SERVICE CONTRACTS EQUIPMENTLIQUOR YORK GENERAL 5860.6230 SERVICE CONTRACTS EQUIPMENTVERNON LIQUOR GENERAL 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 18164 0100725.0000 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES -0004805 1,300.00 MAINTENANCE CONTRACT 1,950.00 MAINTENANCE CONTRACT 1,625.00 MAINTENANCE CONTRACT 4,875.00 221534 5/17/01 101706 TRACY/TRIPP FUELS 576.72 GAS 576.72 221535 5/17/01 104064 TRANS UNION LLC 4.00 PEER REPORT 4.00 221536 5/17/01 103218 TRI STATE BOBCAT 2,760.48 NEW TRENCHER 2,760.48 221537 5/17/01 104123 TSP ONE INC. 312.13 REFERENDUM PLANNING 312.13 18501 22321 18501 22321 18501 22321 18161 450348 18369 450349 18370 448286 18502 11588 18502 11588 18502 11588 18163 83656 18296 04241449 18297 S02839 5116/01 14:02:26 Page - 30 Account No Account Description Business Unit 5421.5514 COST OF GOODS SOLD BEER GRILL 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.6122 ADVERTISING OTHER 5842.6122 ADVERTISING OTHER 5862.6122 ADVERTISING OTHER 1553.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING EQUIPMENT OPERATION GEN CENTENNIAL LAKES CENTENNIAL LAKES 5820.6230 SERVICE CONTRACTS EQUIPMENT50TH STREET GENERAL 5840.6230 SERVICE CONTRACTS EQUIPMENTLIQUOR YORK GENERAL 5860.6230 SERVICE CONTRACTS EQUIPMENTVERNON LIQUOR GENERAL 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 18164 0100725.0000 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES -0004805 ,R55CKREG LOG20000 Check # Date Amount 100363 Vendor Explanation 221538 5/17/01 101045 TURF SUPPLY COMPANY 69.65 24.50 PO # Doc No Inv No HOLE CUTTER PISTONS Account Description Business Unit 693.20 18165 080955 GOLF COURSE SUPPLIES GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 717.70 080956 5422.6406 GENERAL SUPPLIES 221539 5/17/01 120625 101047 TWIN CITY GARAGE DOOR CO 18503 _— 1,757.10 — FIRST AID SUPPLIES FIRE DEPT. GENERAL GARAGE DOOR REPAIR 601141 1470.6510 1,757.10 FIRE DEPT. GENERAL 18505 3898 221540 5/17/01 GENERAL TURF CARE 102255 TWIN CITY OXYGEN CO 1160.6405 BOOKS 8 PAMPHLETS FINANCE 25.60 483349600545 OXYGEN BEDSPREADS (L. KESSLER CO) 18372 52.85 1470.6406 GENERAL SUPPLIES OXYGEN 78.45 221541 5117/01 102150 TWIN CITY SEED CO. 221545 5/17/01 216.19 ULTIMATE ELECTRONICS SEED MIX 216.19 221542 5/17/01 100363 U S BANCORP 042701 1400.6406 GENERAL SUPPLIES 10.00 GFOA BOOK CITY OF EDINA 5/17/01 100363 5/16/01 14:02:26 Council Check Register Page - 31 5/11/01 — 5/17/01 69.65 PO # Doc No Inv No Account No Account Description Business Unit GENERAL SUPPLIES 18165 080955 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 18298 080956 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 18162 120625 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 18503 599709 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18504 601141 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18505 3898 1643.6547 SEED GENERAL TURF CARE 18507 ACCT 1160.6405 BOOKS 8 PAMPHLETS FINANCE 483349600545 BEDSPREADS (L. KESSLER CO) 18372 1658 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 221543 5/17/01 100363 U S BANCORP 69.65 ROCKLER (PAINT, SUPPLIES) 18508 051001 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 69.65 221544 5/17/01 100363 U S BANCORP 25.42 FEDERAL EXPRESS 18372 050901 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 40.62 BEDSPREADS (L. KESSLER CO) 18372 050901 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 66.04 221545 5/17/01 100043 ULTIMATE ELECTRONICS 24.9_0 - -- CABLE 18166 042701 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 24.90 221546 5/17/01 101052 UNISTRUT NORTHERN 776.57 SQUARE TUBING W /HOLES 18167 618477 1325.6531 SIGNS & POSTS STREET NAME SIGNS 776.57 R55CKREG LOG20000 CITY OF EDINA 5/16/01 14:02:26 Council Check Register Page - 32 5/11/01 - 5/17101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221547 5/17/01 100371 UNITED RENTALS 98.70 WATER COOLER, MASONS LINE 18371 17853862 -001 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 98.70 221548 5/17/01 101707 UNITED RENTALS INC. 569.86 FLASHER HEADS, FLASHERS 18168 021970 1343.6533 GUARD RAIL MATERIAL BRIDGES GUARD RAILS 569.86 221549 5/17/01 101055 UNIVERSITY OF MINNESOTA 365.00 RESIDENTIAL APPRAISAL COURSE 18299 GOVT 0025 1190.6104 CONFERENCES & SCHOOLS ASSESSING 365.00 221550 5/17/01 102212 UPBEAT INC 2,000.87 PARK BENCHES 18506 00387822 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 2,000.87 221551 5/17/01 101908 US FOODSERVICE INC 188.90 FOOD 18373 014515 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 2,158.80 FOODIRESALE 18509 5/01 BRAEMAR 5421.5510 COST OF GOODS SOLD GRILL 892.69 CUPS, TRAYS, MISC. 18509 5/01 BRAEMAR 5421.6406 GENERAL SUPPLIES GRILL 334.44 CLEANSER, DELIMER 18509 5101 BRAEMAR 5421.6511 CLEANING SUPPLIES GRILL 3,574.83 221552 5/17/01 101058 VAN PAPER CO. 362.90 PAPER SUPPLIES 18169 368352 5822.6512 PAPER SUPPLIES 50TH ST SELLING _ 30.18 TOWELS 18374 369934 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 393.08 221553 5/17/01 102970 VERIZON WIRELESS BELLEVUE 28.71 ACCT 1003 - 1363529 18375 042001 5610.6188 TELEPHONE ED ADMINISTRATION 28.71 221554 5117101 102886 WAGNER GREENHOUSES INC. _ 339.30 FLOWERS, SOIL 18170 2R2001 4090.6406 GENERAL SUPPLIES STREET REVOLVING 339.30 221555 5/17/01 104499 WALLIS, HELEN 79.32 AMBULANCE OVERPAYMENT 18510 051001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 79.32 s 'R55CKRES LOG20000 CITY OF EDINA Council Check Register 5/11/01 - 5/17/01 PO # Doc No Inv No Account No Account Description 18171 92543FOW 1553.6530 REPAIR PARTS Check # Date Amount Vendor Explanation 221556 5/17/01 1553.6580 101223 WALSER FORD EQUIPMENT OPERATION GEN 18377 39080 7.61 GENERAL SUPPLIES SENDER ASSEMBLY 18511 2576990 7.61 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 221557 5/17/01 103466 WASTE MANAGEMENT - SAVAGE MN 2,838.39 REFUSE 058950 - 2,838.39 36.67- 221558 5117/01 104478 WELTER & BLAYLOCK INC. 869.78 - _ - 80.72 221563 JOB CANCELED 101312 WINE MERCHANTS 80.72 221559 5/17101 101077 WEST WELD SUPPLY CO. 42436 217.26 DRILL BITS, FLAP WHEELS 12682 222.57 208.25 DRILL BITS 18577 42666 200.19 WELDING SUPPLIES 18578 640.02 221560 5/17/01 18579 102133 WILSON SPORTING GOODS CO. 59.96 GLOVES 5/16/01 14:02:26 Page - 33 Business Unit EQUIPMENT OPERATION GEN 18376 1192697 -2282 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH -1 18300 7820,7821 1001.4115 MECHANICAL PERMITS GENERAL FUND REVENUES 18172 39025 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 18301 39207 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 18377 39080 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 18511 2576990 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 221561 5/17/01 YORK SELLING 104496 WINCKLER, KATIE COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE 82.50 ALCOHOL COMPLIANCE DECOY 18512 051001 5822.5513 COST OF GOODS SOLD WINE 82.50 221562 5/17/01 101033 WINE COMPANY, THE 906.45 18227 058950 -- 36.67- 18228 058976 869.78 221563 5/17/01 101312 WINE MERCHANTS 112.00 18229 42436 9.75- 18230 12682 208.25 18577 42666 691.75 18578 42665 1,045.65 18579 42664 2,047.90 221564 5/17/01 102492 WIRTGEN AMERICA 1188.6103 PROFESSIONAL SERVICES LIQUOR LICENSE INVESTIGATION 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Vendor 221565 5/17/01 103445 WOODWARD, JULIE 37.50 37.50 221566 5/17101 101086 WORLD CLASS WINES INC 581.80 435.90 412.00 425.90 1,855.60 221567 5117/01 100932 XCEL ENERGY 20,471.46 2,159.41 4,605.76 3,200.52 594.59 119.58 52.76 1,999.32 3,082.94 8,357.66 1,315.68 255.27 258.84 1,040.91 373.84 12,137.26 848.49 7,531.39 1,192.99 3,324.45 12,557.09 36.22 725.67 1,192.69 606.77 264.66 CITY OF EDINA Council Check Register 5/11/01 - 5117/01 Explanation PO # Doc No Inv No HEX SCREWS, SCREWS 18173 63007 Account No Account Description 1553.6406 GENERAL SUPPLIES 5/16/01 14:02:26 Page - 34 Business Unit EQUIPMENT OPERATION GEN 18513 050801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 18231 105648 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18232 105893 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18580 105940 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 18581 105891 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18582 050701 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 18582 050701 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 18582 050701 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 18582 050701 1375.6185 LIGHT & POWER PARKING RAMP 18582 050701 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 18582 050701 1481.6185 LIGHT & POWER YORK FIRE STATION 18582 050701 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 18582 050701 1551.6185 LIGHT & POWER CITY HALL GENERAL 18582 050701 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 18582 050701 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 18582 050701 5420.6185 LIGHT & POWER CLUB HOUSE 18582 050701 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 18582 050701 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 18582 050701 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 18582. 050701 5311.6185 LIGHT & POWER POOL OPERATION 18582 050701 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 18582 050701 5111.6185 LIGHT & POWER ART CENTER BLDG / MAINT 18582 050701 5620.6185 LIGHT & POWER EDINBOROUGH PARK 18582 050701 5630.6185 LIGHT & POWER CENTENNIAL LAKES 18582 050701 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 18582 050701 5913.6185 LIGHT & POWER DISTRIBUTION 18582 ' 050701 5914.6185 LIGHT & POWER TANKS TOWERS & RESERVOIR 18582 050701 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 18582 050701 5841.6185 LIGHT & POWER YORK OCCUPANCY 18582 050701 5861.6185 LIGHT & POWER VERNON OCCUPANCY 18582 050701 5932.6185 LIGHT & POWER GENERAL STORM SEWER R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221568 5/17/01 100568 XEROX CORPORATION 349.56 APRIL CHARGES 349.56 221569 5/17101 101089 ZEE MEDICAL SERVICE 549.81 FIRST AID SUPPLIES 303.00- CREDIT 246.81 221570 5/17/01 101090 ZEP MANUFACTURING CO. 64.24 - -- — SOAP 64.24 1,299,136.16 Grand Total CITY OF E.. . , Council Check Register 5111/01 — 5/17/01 PO # Doc No Inv No 18582 050701 18582 050701 Account No Account Description 5933.6185 LIGHT 8 POWER 4086.6185 LIGHT & POWER 5/1610. 14:02:26 Page - 35 Business Unit PONDS & LAKES AQUATIC WEEDS 18174 081669936 1400.6230 SERVICE CONTRACTS EOUIPMENTPOLICE DEPT. GENERAL 18378 54165121 5630.6406 GENERAL SUPPLIES 18379 54165127 5630.6406 GENERAL SUPPLIES 18302 57886111 5111.6511 CLEANING SUPPLIES Payment Instrument Totals Check Total 1,299,136.16 Total Payments 1,299,136.16 CENTENNIAL LAKES CENTENNIAL LAKES ART CENTER BLDG /MAINT R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 5/11/01 - 5/17101 Company Amount 01000 GENERAL FUND 219,078.36 02200 COMMUNICATIONS FUND 25,828.51 04000 WORKING CAPITAL FUND 18,839.78 05100 ART CENTER FUND 3,118.94 05200 GOLF DOME FUND 1,134.09 05300 AQUATIC CENTER FUND 1,167.00 05400 GOLF COURSE FUND 112,018.12 05500 ICE ARENA FUND 15,196.33 05600 EDINBOROUGH /CENT LAKES FUND 21,120.51 05800 LIQUOR FUND 111,026.58 05900 UTILITY FUND 254,546.49 05930 STORM SEWER FUND 682.95 05950 RECYCLING FUND 30.378.50 09900 PAYROLL FUND 485,000.00 Report Totals 1,299,136.16 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and p,rocedures date) fir-, City Manager 5116101 14:09:27 Page - 1 1255CKREG LOG20000 CITY OF EDINA 5123/01 13:33:35 Council Check Register Page - 1 5/24101 –5/24/01 Check # Date Amount Vendor – Explanation -- -- PO # Doc No — Inv No Account No Account Description Business Unit 221571 5/24/01 100613 AAA 1,331.41 T.E. PLATES FOR 70.282 18583 051401 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,331.41 221572 5/24/01 100613 AAA 1,331.41 T.E. PLATES FOR 70.283 18676 051701 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,331.41 221573 5/24/01 102403 AAA LAMBERTS LANDSCAPE PRODUCT 48.34 DIRT 18677 PO 5791 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 48.34 DIRT 18678 PO 5911 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 96.68 221574 5/24/01 104569 ABREGO, JOHN 41.25 PARKING PERMIT REFUND 18679 051501 4090.4751 PARKING PERMITS STREET REVOLVING 41.25 221575 5/24/01 101949 ADDED TOUCH 2,500.00 PREP & PAINT AT POOL 18584 PO 7080 5311.6532 PAINT POOL OPERATION 2,500.00 221576 5124/01 104249 ADOLPH KIEFER AND ASSOC. 31.25 POOL CHAIRS 18585 000367774 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 31.25 221577 5/24/01 102128 AEARO CO. 144.00 PRESCRIPTION SAFETY GLASSES 18680 03175360 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 144.00 221578 5/24/01 100268 AFFILIATED EMERGENCY VET SERVI 60.00 KENNEL SERVICE 18586 0021856 1450.6217 KENNEL SERVICE ANIMAL CONTROL 60.00 221579 5/24/01 103160 AL'S VACUUM 44.22 VACUUM PARTS 18760 17042 5620.6530 REPAIR PARTS EDINBOROUGH PARK 44.22 221580 5/24/01 102609 ALL SAINTS BRANDS 85.00 18843 00035997 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21,95 18844 00035999 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 197.36 18845 00035998 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5124/01 PO # Doc No Inv No 18846 00035925 18847 00035625 Check # - - -- - Date -- Amount Vendor Explanation - -- - - -- 350.30 6.00 660.61 221581 5/24/01 100867 ALSTAD, MARIAN 960.00 INSTRUCTOR AC 960.00 221582 5/24/01 101874 ANCOM COMMUNICATIONS INC. 633.70 MOBILE RADIO 633.70 221583 5/24/01 100595 ANOKA COUNTY SHERIFFS DEPARTM 400.00 OUT OF COUNTY WARRANT 400.00 221584 5/24/01 102402 APPLIANCE RECYCLING CENTERS OF 150.00 DEAD APPLIANCE PICK UP 150.00 221585 5/24/01 103680 ARAMARK REFRESHMENT SRVCS 294.40 COFFEE 294.40 221586 5/24101 101977 ARCH WIRELESS 8.78 - -- PAGER FOR VINCE 8.78 221587 5/24/01 101977 ARCH WIRELESS 338.81 PAGERS 338.81 221588 5/24/01 104574 ARNESON, SUE 37.50 TENNIS LESSON REFUND 37.50 221589 5/24/01 100375 ASPEN ENVIRONMENTAL 58.78 RESTROOM RENTAL 58.78 221590 5/24/01 100634 ASPEN EQUIPMENT CO. 18759 051701 18761 27225 18681 051701 5123/01 13:33:35 Page - 2 Account No Account Description Business Unit 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 18957 ARINV5973 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 18682 6013 - 183237 1551.6406 GENERAL SUPPLIES 18684 K3749609E 1646.6188 TELEPHONE 18683 K6338001E 1400.6151 EQUIPMENT RENTAL 18685 051601 18686 18729 1001.4390 REGISTRATION FEES CITY HALL GENERAL BUILDING MAINTENANCE POLICE DEPT. GENERAL GENERAL FUND REVENUES 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 1255CKREU' LOG20000 Check # Date Amount COST OF GOODS SOLD LIQUOR Vendor Explanation 33870100 5840.6406 3,792.02 LIQUOR YORK GENERAL 18850 SWENSON SANDERS 5842.5513 COST OF GOODS SOLD WINE 3,792.02 18851 21357900 5842.5512 221591 5/24/01 18852 101405 ASSET RECOVERY CORP. COST OF GOODS SOLD WINE YORK SELLING 8777050 110.00 GENERAL SUPPLIES 18687 RECYCLING COMPUTERS 1550.6406 GENERAL SUPPLIES 110.00 8747250 1550.6406 GENERAL SUPPLIES 221592 5/24/01 1552.6530 101954 AUGIE'S INC. 8773340 1301.6406 GENERAL SUPPLIES 35.34 SANDWICHES 77.04 SANDWICHES 112.38 221593 5/24/01 103937 BAKER, ELIZABETH 125.00 INSTRUCTOR AC 60.00 SUPPLIES 185.00 221594 5/24/01 104425 BALSTER, CHAD 51.00 INSTRUCTOR AC 51.00 221595 5/24101 101355 BELLBOY CORPORATION 696.23 3.79 CASE CUTTER 164.00 125.00 124.00 1,113.02 221596 5/24/01 100648 BERTELSON OFFICE PRODUCTS 14.88 OFFICE SUPPLIES 17.34 OFFICE SUPPLIES 30.87 OFFICE SUPPLIES 2.55 OFFICE SUPPLIES 85.58 WALL FAN 41.46 BINDERS 25.56 OFFICE SUPPLIES 81.42 OFFICE SUPPLIES 159.29 OFFICE SUPPLIES 135.73 PENS, FILE SORTERS 1.15 PENS CITY OF EDINA Council Check Register 5/24/01 -5/24/01 PO # Doc No Inv No 18587 1288701 18588 623846 18958 11564 18959 11308 18762 051701 18762 051701 18763 051701 5/23/01 13:33:35 Page - 3 Account No Account Description Business Unit 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION 8 OVERHEAD 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 5110.6103 _ PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18848 21315300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18849 33870100 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 18850 21315500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18851 21357900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18852 21357800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18589 8765240 1553.6406 GENERAL SUPPLIES 18589 8765240 1495.6406 GENERAL SUPPLIES 18589 8765240 1180.6406 GENERAL SUPPLIES 18589 8765240 5860.6406 GENERAL SUPPLIES 18590 8745691 1400.6513 OFFICE SUPPLIES 18591 8760890 1400.6513 OFFICE SUPPLIES 18687 8777050 1120.6406 GENERAL SUPPLIES 18687 8777050 1550.6406 GENERAL SUPPLIES 18688 8747250 1550.6406 GENERAL SUPPLIES 18689 8755410 1552.6530 REPAIR PARTS 18764 8773340 1301.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN INSPECTIONS ELECTION VERNON LIQUOR GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL ADMINISTRATION CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENT SVC PW BUILDING GENERAL MAINTENANCE R55CKREG LOG20000 5124/01 CITY OF EDINA 100653 BITUMINOUS ROADWAYS - 1,091.34 -- Council Check Register ASPHALT 1,091.34 5/24101 —5/24101 221600 5/24/01 Check Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description -# 45.17 ORGANIZER, NOTES, TAPE 18765 8772610 1301.6406 GENERAL SUPPLIES 4.69 OFFICE SUPPLIES 18960 8780650 1550.6406 GENERAL SUPPLIES 49.14 OFFICE SUPPLIES 18960 8780650 1260.6406 GENERAL SUPPLIES 694.83 1,288.00 SERVICE CONTRACT 221597 5/24101 100650 BEST ACCESS SYSTEMS OF MINN ESO 221602 5/24/01 165.08 CORES KEYED 18766 MN- 131472 1646.6530 REPAIR PARTS 63.90 CORES KEYED 18767 MN- 131473 1646.6530 REPAIR PARTS 31.95 CORES KEYED 18768 MN- 131474 1552.6530 REPAIR PARTS 249.53 CORES KEYED 18769 MN- 131522 1552.6530 REPAIR PARTS 87.12 CORES KEYED 18770 MN- 131523 1552.6530 REPAIR PARTS 597.58 BOYER TRUCK PARTS 221598 5/24101 101676 BIFFS INC 23.87 SANITATION 18961 W126123 5430.6182 RUBBISH REMOVAL 17.80- SANITATION 18962 W115645 5430.6182 RUBBISH REMOVAL 221599 5124/01 100653 BITUMINOUS ROADWAYS - 1,091.34 -- ASPHALT 1,091.34 221600 5/24/01 104566 BLOOM PHOTOGRAPHY 2,500.00 ACTIVITY DIRECTORY PHOTOS 2,026.25 FILM & PROCESSING 4,526.25 221601 5/24/01 102039 BMS INTEGRATED OFFICE TECHNOLO 1,288.00 SERVICE CONTRACT 1,288.00 221602 5/24/01 104514 BOAT U.S. 107.72 LIFEVESTS, NETTING 107.72 221603 5/24/01 104594 BOBBY & STEVE'S AUTO WORLD 2,130.00 CAR WASHES 2001 2,130.00 221604 5124101 100659 BOYER TRUCK PARTS 18592 81516 18690 041201 18690 041201 1301.6518 BLACKTOP 5/23/01 13:33:35 Page - 4 Business Unit GENERAL MAINTENANCE CENTRAL SERVICES GENERAL ENGINEERING GENERAL BUILDING MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING CENT SVC PW BUILDING RICHARDS GOLF COURSE RICHARDS GOLF COURSE GENERAL MAINTENANCE 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 18771 129335 1550.6230 SERVICE CONTRACTS EQUIPMENTCENTRAL SERVICES GENERAL 18593 1393329 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES MEMBER# 18963 PO 3162 1553.6238 CAR WASH EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount CITY OF EDINA Council Check Register 5/24/01 -5/24101 Vendor Explanation PO # Doc No Inv No Account No Account Description SWITCH ASSEMBLY 18691 271971 1553.6530 REPAIR PARTS 221605 5124/01 1642.6517 100664 BRAUN INTERTEC 18964 - 725.10 - - CONFERENCES & SCHOOLS CONSULTING SERVICES 18964 051801 725.10 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 221606 5/24/01 1553.6530 100665 BRISSMAN- KENNEDY INC. 233.83 SUPPLIES 233.83 221607 5/24/01 101241 BROWN TRAFFIC PRODUCTS 319.50 CHANNEL DETECTORS 319.50 221608 5/24/01 100669 BRYAN ROCK PRODUCTS INC. 551.00 BALLFIELD LIME & RIP RAP 551.00 221609 5/24101 104595 BUCKENTINE, JOHN 65.00 SHADE TREE COURSE 90.00 E.H.A.P. TRAINING 155.00 221610 5/24/01 100671 BUDGET LIGHTING 284.16 REPAIR 284.16 221611 5/24/01 102046 CAMPE, HARRIET 432.00 INSTRUCTOR AC 432.00 221612 5/24/01 102064 CASH REGISTER SERVICE & SALES 190.00 CLEANING & ADJUSTING 190.00 221613 5/24/01 100681 CATCO 102.92 CARTRIDGE, PURGE KIT 92.69 CARTRIDGES 54,27 FITTINGS 117,18 REPAIR CYLINDERS 18692 199947 04258.1705.200ONSULTING DESIGN 18772 675350 5111.6511 CLEANING SUPPLIES 18594 141447 1330.6406 GENERAL SUPPLIES 5/23/0' 13:33:35 Page - 5 Business Unit EQUIPMENT OPERATION GEN T258PAMELA PARK/LAKE STORM ART CENTER BLDG /MAINT TRAFFIC SIGNALS 18972 MAY 15 STMT 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 18964 051801 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 18964 051801 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 18965 00175239 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 18773 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18595 050901 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 18693 1 -11695 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18694 3 -60843 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18966 3- 58957. 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18967 3- 58673. 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 5124/01 -5/24101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 5/23/01 13:33:35 Page - 6 Business Unit 18774 DM06288 367.06 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 18774 221614 5/24/01 GENERAL SUPPLIES 102372 CDW GOVERNMENT INC. DM06288 2210.6406 GENERAL SUPPLIES 127.82 18775 D043084 HUB GENERAL SUPPLIES COMMUNICATIONS 43.24 DQ43084 1550.6406 MOUSE CENTRAL SERVICES GENERAL 18775 186.13 1260.6406 GENERAL SUPPLIES 4500 SUPPLIES 18776 D063822 374.69 DATA PROCESSING EQUIPMENT OPERATION GEN 4500 SUPPLIES D063822 1550.6406 91.10 CENTRAL SERVICES GENERAL 18776 SURGE SUP 1260.6406 GENERAL SUPPLIES 42.75 18777 DP45380 MOUSE EQUIPMENT REPLACEMENT ENGINEERING GENERAL 391.80 DR40953 2210.6406 MECHANICS MITCHELL SYSTEM COMMUNICATIONS 18778 13.30 1495.6710 EQUIPMENT REPLACEMENT CD CASE 34.94 CDR MEDIA SUPPLY 3,767.57 22" MONITORS 111.65 TONER 30.35 MOUSE 5,215.34 221615 5/24/01 104592 CHESLEY TRUCK SALES 17.21 LINK 17.21 221616 5/24/01 100687 CITY OF RICHFIELD _ 179.52 XCEL BILLING 179.52 221617 5124/01 100087 CITY OF ST. PAUL 211.55 ASPHALT 211.55 221618 5124/01 101936 CLARK PRODUCTS INC. 156.50 CANDY 156.50 221619 5124/01 103527 CLEAR SNAP 170.76 CRAFTS FOR KIDS 170.76 221620 5/24/01 101345 COLOURS 177.86 IMAGE SCANS FOR WEB 177.86 5/23/01 13:33:35 Page - 6 Business Unit 18774 DM06288 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 18774 DM06288 1160.6406 GENERAL SUPPLIES FINANCE 18774 DM06288 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 18775 D043084 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 18775 DQ43084 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 18775 DQ43084 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 18776 D063822 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN 18776 D063822 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 18776 D063822 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 18777 DP45380 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 18778 DR40953 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 18778 DR40953 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 18779 553023 1553.6530 REPAIR PARTS 18596 9602831 5932.6185 LIGHT & POWER 18597 068228 1301.6518 BLACKTOP 18968 V371290 5320.5510 COST OF GOODS SOLD 18780 77797 18598 7959 -1 5110.6564 CRAFT SUPPLIES EQUIPMENT OPERATION GEN GENERAL STORM SEWER GENERAL MAINTENANCE POOL CONCESSIONS ART CENTER ADMINISTRATION 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 5123/0'1 13:33:35 Council Check Register Page - 7 5/24101 -5/24/01 PO # Doc No Inv No Account No Account Description Business Unit 18781 00721573 4452.6710 EQUIPMENT REPLACEMENT CITY HALL Check # Date Amount Vendor Explanation 221621 5/24/01 4102667185 100693 COMMERCIAL FURNITURE BROKERS GENERAL SUPPLIES GENERAL (BILLING) 639.00 PEDESTAL FILES, CHAIR 1470.6710 EQUIPMENT REPLACEMENT 639.00 18784 221622 5/24101 EQUIPMENT REPLACEMENT 104095 COMPAQ COMPUTER CORP. COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 445.17 MONITORS 90.96 445.17 MONITORS 18599 043705 4,824.45 CPU'S, CRTS ART CENTER ADMINISTRATION 667.76. CPU'S, CRTS 6,382.55 221623 5/24/01 101323 CONNEY SAFETY PRODUCTS 221625 5/24/01 66.13 PODS, EARMUFFS, GLOVES DAY DISTRIBUTING + 54.04 PODS, EARMUFFS, GLOVES 18782 4102667185 1160.6710 EQUIPMENT REPLACEMENT FINANCE 18782 4102667185 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 18783 4102588169 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 18784 4102537716 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 18695 01530526 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 18695 01530526 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 221624 5/24101 100695 CONTINENTAL CLAY CO. 346.37 STONEWARE 18599 043705 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 90.96 SUPPLIES 18599 043705 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 437.33 221625 5/24/01 102478 DAY DISTRIBUTING + 18.40 18853 135107 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,853.00 18854 135104 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,112.20 18855 135102 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,983.60 221626 5/24/01 102455 DEALER AUTOMOTIVE SERVICES INC 166.07 CONDENSOR, OIL 18785 4- 056559 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 166.07 221627 5/24/01 100720 DENNYS 5TH AVE. BAKERY 71.90 BAKERY 18696 100415 5421.5510 COST OF GOODS SOLD GRILL 61.39 BAKERY 18697 100455 5421.5510 COST OF GOODS SOLD GRILL 42.51 BAKERY 18969 100757 5421.5510 COST OF GOODS SOLD GRILL 73.59 BAKERY 18970 100667 5421.5510 COST OF GOODS SOLD GRILL 23.63 BAKERY 18971 100705 5421.5510 COST OF GOODS SOLD GRILL 273.02 221628 5/24/01 100652 DIETRICHSON, BILL 676.00 INSTRUCTOR AC 18786 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5/24/01 PO # Doc No Inv No Check # - - - - Date - -- Amount -- - COST OF GOODS SOLD WINE Vendor -- Explanation 378669 5842.5512 676.00 YORK SELLING 18858 378666 221629 5/24/01 YORK SELLING 101766 DISPLAY SALES 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 100.11 FLAGS 100.11 221630 5/24/01 104571 DOLAN, LORI 200.00 GIFT CERTIFICATE REFUND 200.00 221631 5/24/01 102934 DON HARSTAD CO INC 525.00 SERVICE CALL 525.00 221632 5/24/01 100731 DPC INDUSTRIES _ 3,738.03 WATER TREATMENT CHEMICALS 3,738.03 221633 5/24/01 104343 DUNLOP SLAZENGER GROUP AMERICA 435.17 SHIRTS 435.17 221634 5/24/01 100739 EAGLE WINE 461.53 40.12 2,270.27 261.40 3,033.32 221635 5/24101 100741 EAST SIDE BEVERAGE 352.00 206.00 4,578.60 28.50 5,165.10 221636 5/24101 103261 EDINA CLEANERS 31.82 LINEN CLEANING 31.82 221637 5/24/01 102865 ELECTION SYSTEMS 8 SOFTWARE IN 18600 102010 18698 051301 18601 116122 5/23/01 13:33:35 Page - 8 Account No Account Description 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5201.4543 GOLF DOME RECEIPTS GOLF DOME REVENUES 4408.6103 PROFESSIONAL SERVICES KEYLESS ENTRY 18699 7000 - 1391255 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 18973 2361809 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 18856 378656 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18857 378669 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18858 378666 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18859 377221 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18700 788522 18701 5/11 18860 790279 18861 789670 18602 176147 5421.5514 COST OF GOODS SOLD BEER GRILL 5421.5514 COST OF GOODS SOLD BEER GRILL 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5620.6201 LAUNDRY EDINBOROUGH PARK 1�55CKREd LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5/24101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 19451 ELECTION SUPPLIES 18974 460494 1184.6406 GENERAL SUPPLIES 18603 281609 5912.6530 REPAIR PARTS 18702 42104 -00 1643.6406 GENERAL SUPPLIES 18703 42574 -00 1643.6406 GENERAL SUPPLIES 5/23/01 13:33:35 Page - 9 Business Unit SPECIAL ELECTIONS BUILDINGS GENERAL TURF CARE GENERAL TURF CARE 18787 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18604 57179100 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18788 57308100 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 18605 28281015 194.51 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 18789 221638 5/24/01 PROFESSIONAL SERVICES 100746 ELECTRIC MOTOR REPAIR 98.41 FURNACE COIL 98.41 221639 5/24/01 100748 ELVIN SAFETY SUPPLY 128.77 FACE MASKS 365.22 FACE MASKS 493.99 221640 5/24/01 101695 FEAD, JAN 400.00 PROFESSIONAL SERVICES 400.00 221641 5/24/01 100760 FOWLER ELECTRIC 115.70 FAN COVER, STARTER, CUP 28.22 REPAIR PARTS 143.92 221642 5/24101 101848 FRANKLIN COVEY 37.45 PLANNER REFILL 37.45 221643 5/24/01 103039 FREY, MICHAEL 1,165.00 INSTRUCTOR AC 1,165.00 221644 5/24/01 101270 GANDER MOUNTAIN 76.21 CHEST WADERS 76.21 221645 5/24/01 100768 GARTNER REFRIGERATION & MFG IN 654.00 ICE RINK SHUT DOWN 654.00 221646 5/24/01 104568 GATOR MAINTENANCE 1,000.00 ASPHALT PATCHING 1,000.00 ASPHALT PATCHING 1,000.00 ASPHALT PATCHING 18603 281609 5912.6530 REPAIR PARTS 18702 42104 -00 1643.6406 GENERAL SUPPLIES 18703 42574 -00 1643.6406 GENERAL SUPPLIES 5/23/01 13:33:35 Page - 9 Business Unit SPECIAL ELECTIONS BUILDINGS GENERAL TURF CARE GENERAL TURF CARE 18787 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18604 57179100 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18788 57308100 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 18605 28281015 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 18789 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18790 105400975361 1646.6556 TOOLS BUILDING MAINTENANCE 18606 5597 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 18704 PO 5625 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 18705 PO 5627 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 18791 PO 5623 1314.6406 GENERAL SUPPLIES STREET RENOVATION R55CKREG LOG20000 Check # Date Amount Vendor Explanation 3,000.00 ADAPTIVE RECREATION 18792 221647 5/24/01 104468 GLAS, JOHN SIGNS & POSTS 720.00 GOPHER SIGN CO. GRILL CLEANING 150.00 BANQUET CLEANING 870.00 CHANNEL POSTS 221648 5/24/01 103316 GOETSCH, SAM L. 1,966.95 180.00 INTERPRETING SERVICES CITY OF EDINA Council Check Register 5/24/01 -5/24/01 PO # Doc No Inv No 18975 051301 18975 051301 Account No Account Description 5/23/01 13:33:35 Page - 10 Business Unit 5421.6102 CONTRACTUAL SERVICES GRILL 5420.6230 SERVICE CONTRACTS EQUIPMENTCLUB HOUSE 18976 051801 180.00 PROFESSIONAL SERVICES ADAPTIVE RECREATION 18792 221649 5/24/01 SIGNS & POSTS 101156 GOPHER SIGN CO. 1,966.95 CHANNEL POSTS 1,966.95 221650 5/24/01 100780 GOPHER STATE ONE -CALL INC. 94.40 APRIL SERVICE 94.40 221651 5/24/01 100781 GRAFIX SHOPPE 1,230.00 GRAPHICS FOR CARS, TRUCKS 1,230.00 221652 5/24/01 101103 GRAINGER 354.41 SECURITY CAMERA 29.06 PHOTO CONTROL 79.39 TOOLS, SANDPAPER 462.86 221653 5/24101 102670 GRAND PERE WINES INC 310.00 310.00 221654 5/24/01 102202 GRAND VIEW LODGE 326.95 MAWP CONFERENCE 326.95 221655 5/24101 102217 GRAPE BEGINNINGS INC 274.00 1,103.00 • 93.00 18975 051301 18975 051301 Account No Account Description 5/23/01 13:33:35 Page - 10 Business Unit 5421.6102 CONTRACTUAL SERVICES GRILL 5420.6230 SERVICE CONTRACTS EQUIPMENTCLUB HOUSE 18976 051801 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 18792 00047427 1325.6531 SIGNS & POSTS STREET NAME SIGNS 18706 1040264 1280.6270 GOPHER STATE ONE CALL SUPERVISION & OVERHEAD 18607 18446 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 18707 495 - 371524 -2 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 18708 937 - 530877 -3 1551.6530 REPAIR PARTS CITY HALL GENERAL 18793 498 - 590925 -0 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 18862 00008357 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18709 190238 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 18863 38765 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18864 38874 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18865 38873 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EUi.,A Council Check Register 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No . - - -- - -- - -- 1,470.00 -- 221656 5/24/01 100783 GRAYBAR ELECTRIC CO. 708.23 RECEPTICLES, LAMPS 273.79 WIRE CONNECTORS, FUSE, CABLE 52.98 WIRE CONNECTORS, FUSE, CABLE 491.22 LIGHTING FIXTURES 1,526.22 221657 5/24/01 100785 GREUPNER, JOE GROUP LESSONS - GOLF 221658 5/24/01 1646.6530 102688 GRIFFITHS, GEORDIE 18710 1041041629 5311.6406 50.00 POOL OPERATION 18710 INSTRUCTOR AC 1322.6406 GENERAL SUPPLIES 50.00 18977 1041043032 1646.6406 221659 5/24/01 YORK SELLING 100782 GRIGGS COOPER 8 CO. YORK SELLING 2,621.19 163.54 80.50 42.51 7,308.56 29.00 - 126.44- 80.33- 9,980.53 221660 5/24/01 104508 HACHIYA, MARY BETH 93.40 IRRIGATION REPAIRS 93.40 221661 5/24/01 102301 HARTLAND FUEL PRODUCTS LLC 13,048.37 UNLEADED GAS 13,048.37 221662 5/24/01 104567 HEMLER, LAURA 115.00 SEASON TICKET REFUND 115.00 221663 5/24/01 104576 HOOGENAKKER, MEGAN Account No Account Description 5/23/01 13:33:35 Page - 11 Business Unit 18608 1041041994 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 18710 1041041629 5311.6406 GENERAL SUPPLIES POOL OPERATION 18710 1041041629 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 18977 1041043032 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 18978 051801 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 18794 051701 18866 378659 18867 378658 18868 378670 18869 378671 18870 378668 18871 561093 18872 561643 18873 561265 18609 051101 18711 401633 18712 051501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1318.6406 GENERAL SUPPLIES 1553.6581 GASOLINE 5301.4532 SEASON TICKETS SNOW & ICE REMOVAL EQUIPMENT OPERATION GEN AQUATIC CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 - 5/24101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 44.00 COMPOST BIN DISTRIBUTION DAY 18713 051601 5952.6183 RECYCLING CHARGES 18979 050701 1400.6201 LAUNDRY 18610 1050314 5620.6545 CHEMICALS 5/23/01 13:33:35 Page - 12 Business Unit RECYCLING POLICE DEPT. GENERAL EDINBOROUGH PARK 18611 0217 - 461299 44.00 LUMBER BUILDING MAINTENANCE 221664 5/24/01 1646.6577 103214 HOOTEN CLEANERS 18613 0217 - 461301 207.50 REPAIR PARTS LAUNDRY 18614 0217 - 461396 207.50 REPAIR PARTS CENT SVC PW BUILDING 221665 5124/01 1551.6406 100417 HORIZON COMMERCIAL POOL SUPPLY 18980 0217 - 461985 186.12 GENERAL SUPPLIES CHLORINE, D.E. POWDER 186.12 221666 5/24/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 11.07 LUMBER 79.27 HASP, TOILET TOPPER 126.88 HANDRAIL & BRACKETS 36.84 POLE SOCKETS, TRIM 110.04 PLYWOOD, STUDS 124.35 LANDSCAPE RAKES 488.45 221667 5/24/01 102942 HOWARD R GREEN COMPANY 2,434.39 CONSULTING SERVICES 2,434.39 221668 5124/01 100810 HRA /CITY OF EDINA 185,000.00 TO FUND HRA 185,000.00 221669 5/24/01 102114 HUEBSCH 62.82 - -- TOWELS, RUGS 62.82 221670 5/24101 101714 IDENTISYS INC. 310.00 PRINTER REPAIR 310.00 221671 5/24/01 100066 IMS/MINNESOTA 31.69 POSTAGE MACHINE PARTS 31.69 321672 5124/01 104380 INGRAHAM & ASSOCIATES INC. 18979 050701 1400.6201 LAUNDRY 18610 1050314 5620.6545 CHEMICALS 5/23/01 13:33:35 Page - 12 Business Unit RECYCLING POLICE DEPT. GENERAL EDINBOROUGH PARK 18611 0217 - 461299 1646.6577 LUMBER BUILDING MAINTENANCE 18612 0217 - 461130 1646.6577 LUMBER BUILDING MAINTENANCE 18613 0217 - 461301 1551.6530 REPAIR PARTS CITY HALL GENERAL 18614 0217 - 461396 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 18615 0217 - 461099 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 18980 0217 - 461985 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 18714 30965 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 18981 051801 18795 350891 18616 47599 18982 8737 9000.1010 HRA BANK ACCOUNT HRA FUND 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL t IR55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 547.48 DOG PARK STUDY /COUNCIL MTG. 18617 607 547.48 221673 5/24101 104572 INVISIBLE FENCE CO. OF MN 78.00 WIRE & SPLICING REPAIR 18715 33311 221674 5/24/01 VERNON SELLING 100830 JERRY S PRINTING COST OF GOODS SOLD WINE VERNON SELLING 72.22 UTILITY CUT SHEET PRINTING VERNON SELLING 5842.5512 72.22 YORK SELLING 221675 5/24/01 YORK SELLING 103959 JOHN NAGENGAST DOORS LLC COST OF GOODS SOLD WINE YORK SELLING 245.00 REPAIR ENTRY DOOR YORK SELLING 5842.5512 245.00 YORK SELLING 221676 5124/01 YORK SELLING 100835 JOHNSON BROTHERS LIQUOR CO. COST OF GOODS SOLD LIQUOR YORK SELLING 2,218.11 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5513 169.84 VERNON SELLING, 5862.5513 COST OF GOODS SOLD WINE 193.15 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,442.73 COST OF GOODS SOLD WINE VERNON SELLING 5862.5512 1,199.25 VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE 109.36 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 547.00 2,512.76 537.15 1,947.98 86.55 4,415.00 2,152.65 200.05 1,937.99 2.02 15.70 - 200.74- 6.20- 4.04- 20,444.91 221677 5/24/01 100919 JOHNSON, NAOMI 27.95 144.40 5/23/01 13:33:35 Page - 13 Account No Account Description Business Unit 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 04253.1705.30OONTRACTOR PAYMENTS T253 STORM SEWER BRIDGE ST 18716 A -18435 1260.6406 GENERAL SUPPLIES 18618 648 18874 1256143 18875 1256141 18876 1256145 18877 1256142 18878 1256898 18879 1254227 18880 1255740 18881 1256137 18882 1256139 18883 1256138 18884 1256131 18885 1256132 18886 1256136 18887 1253464 18888 1253461 18889 157806 18890 157933 18891 157805 18892 158326 18986 157806. 18796 051701 18796 051701 1551.6530 REPAIR PARTS ENGINEERING GENERAL CITY HALL GENERAL 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING, 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 5/23/01 13:33:35 Council Check Register Page - 14 5/24101 —5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 42.78 18796 051701 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 32.20 18796 051701 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 247.33 221678 5/24/01 104570 JOHNSON, PEGGY 200.00 MAIL BOX 18717 051501 1318.6406 GENERAL SUPPLIES SNOW 8 ICE REMOVAL 200.00 221679 5/24/01 102903 JPM FIXTURES 30.85 FIXTURE 18718 363936 5420.6406 GENERAL SUPPLIES CLUB HOUSE 30.85 221680 5/24/01 104577 KAJER, ANDREA 64.00 TENNIS LESSON REFUND 18719 051701 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 64.00 221681 5/24/01 100839 KAMAN INDUSTRIAL TECHNOLOGIES 56.19 BEARING CONE, CUP, SEAL 18797 Z197063 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN - _23.52 - -- BEARING CONE 18798 Z197074 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 79.71 221682 5/24/01 100944 KIWI KAI IMPORTS INC. 1,024.95 18893 151150 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 36.00 18894 151306 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,060.95 221683 5/24101 100846 KUETHER DISTRIBUTING CO 2,292.95 18895 297557 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,292.95 221684 5/24/01 100824 LABRECHE MURRAY LLC 10,527.01 ABOUT TOWN SUMMER 2001 18720 0002788 2210.6123 MAGAZINEINEWSLETTER EXPENSECOMMUNICATIONS 10,527.01 221685 5/24/01 103893 LANE, SHELBY 60.00 CONT. ED. (MEALS) 18721 051601 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 60.00 221686 5/24/01 104513 LANIER HEALTHCARE 75.60 TRANSCRIBER SERVICE CONTRACT 18619 66676330 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL ' 75.60 R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5/24/01 Check # Date Amount COST OF GOODS SOLD MIX Vendor Explanation PO # Doc No Inv No Account No Account Description 221687 5/24101 5862.5514 100852 LAWSON PRODUCTS INC. 18899 277283 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18900 277546 191.35 COST OF GOODS SOLD MIX YORK SELLING TY -RAP 18620 1520834 5910.6406 GENERAL SUPPLIES 383.17 DRILL BITS, BRAKE KLEAN 18621 1520833 5910.6406 GENERAL SUPPLIES -- 3_80.27 WASHERS, SCREWS, NUTS 18622 1521808 1325.6406 GENERAL SUPPLIES 954.79 221688 5/24101 100853 LEEF SERVICES - 26.26 - MOPHEADS 18722 446131 5111.6201 LAUNDRY 26.26 221689 5/24/01 100855 LESCO INC. 517.48 SUPPLIES 18723 9RFJ03 5422.6406 GENERAL SUPPLIES 517.48 221690 5/24101 104510 LHOTKA, LEANNE 90.00 SEASON TICKET REFUND 18623 051501 5301.4532 SEASON TICKETS 90.00 221691 5/24/01 100856 LINHOFF PHOTO 230.98 FILM DEVELOPING 18799 BS00004515 5110.6122 ADVERTISING OTHER 230.98 221692 5/24/01 104515 LYNDE COMPANY, THE 250.43 CHEMICALS 18624 L024276 -IN 1643.6406 GENERAL SUPPLIES 250.43 221693 5/24/01 100864 MAC QUEEN EQUIP INC. 456.27 MAIN BROOM, CLEVIS 18625 2013879 1553.6530 REPAIR PARTS 456.27 221694 5/24/01 101371 MACHOLDA, ED 1 807 50 POOL UNIFORM REIMBURSEMENT 18724 051401 5311.6201 LAUNDRY 1,807.50 221695 5/24/01 100868 MARK VII SALES 32.70 95.75 1,303.65 2,201.15 51.35 5/23/01 13:33:35 Page - 15 Business Unit GENERAL (BILLING) GENERAL (BILLING) STREET NAME SIGNS ART CENTER BLDG / MAINT MAINT OF COURSE 8 GROUNDS AQUATIC CENTER REVENUES ART CENTER ADMINISTRATION GENERAL TURF CARE EQUIPMENT OPERATION GEN POOL OPERATION 18896 277285 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 18897 277284 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 18898 277517 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18899 277283 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18900 277546 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 80.55 101797 2,158.40 Page - 16 648.90 Account Description 15.50 5842.5515 1,951.65 ALCOHOL SALES SEMINAR 43.05 COST OF GOODS SOLD BEER 8,582.65 5842.5514 221696 5/24/01 101030 MATHISON CO. YORK SELLING 373.74 OILS, BRUSHES 58.22 ASSORTED UNI GEL CITY OF EDINA Council Check Register 5/24/01 —5/24/01 221697 5/24/01 5123/01 13:33:35 101797 MBC PRESENTATIONS Page - 16 Account No Account Description 200.00 5842.5515 COST OF GOODS SOLD MIX ALCOHOL SALES SEMINAR 5842.5514 COST OF GOODS SOLD BEER 200.00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 221698 5/24/01 YORK SELLING 102612 MCCLINTOCK, KATHLEEN YORK SELLING 5842.5514 COST OF GOODS SOLD BEER 102.00 INSTRUCTOR AC 102.00 221699 5/24/01 104199 MCGIMPSEY, LILLIAN 41.64 AMBULANCE OVERPAYMENT 41.64 221700 5/24/01 103189 MEDICA 28,917.79 ELECT OPTION 28,917.79 221701 5/24101 103189 MEDICA 80,392.78 HIGH OPTION 80,392.78 221702 5/24/01 103189 MEDICA _ 4,912.94 LOW OPTION 4,912.94 221703 5/24/01 101483 MENARDS 27.86 SUPPLIES 27.86 PO # Doc No Inv No 18901 277544 18902 277545 18903 279874 18904 279875 18905 277282 18906 260738 18626 450435 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 18800 451271 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 18983 SEMINAR 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 18801 051701 18627 051501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1001.4329 AMBULANCE FEES 18727 101152125472 1550.6040 HOSPITALIZATION 18726 101152102386 1550.6040 HOSPITALIZATION 18725 101152122552 1550.6040 HOSPITALIZATION 18802 57773 5422.6406 GENERAL SUPPLIES GENERAL FUND REVENUES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS 5123/01 13:33:35 Page - 16 Account No Account Description Business Unit 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 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 18626 450435 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 18800 451271 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 18983 SEMINAR 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 18801 051701 18627 051501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1001.4329 AMBULANCE FEES 18727 101152125472 1550.6040 HOSPITALIZATION 18726 101152102386 1550.6040 HOSPITALIZATION 18725 101152122552 1550.6040 HOSPITALIZATION 18802 57773 5422.6406 GENERAL SUPPLIES GENERAL FUND REVENUES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS R55CKREG LOG20000 Check # Date Amount Vendor 221704 5/24/01 101987 MENARDS 61.02 _... -- 61.02 221705 5124/01 100882 MERIT SUPPLY CITY OF EDINA Council Check Register 5/24/01 -5/24101 Explanation PO # Doc No Inv No AIR SPRAYER 18803 6391 498.37 SOAP, TOWELS 119.46 BEARINGS, SHEAVES, SPINDLE 418.86 COVER, URINAL BLOCS 1,036.69 221706 5/24/01 101891 METRO ATHLETIC SUPPLY 117.10 SOCCER NET 308.74 BASES 38.02 TENNIS NET STRAPS 221707 5/24/01 100891 MIDWEST ASPHALT CORP. 82.75 ASPHALT 82.75 221708 5/24/01 100692 MIDWEST COCA -COLA BOTTLING COM 273.15 211.75 515.90 508.15 151.28 148.76 202.90 108.45 221709 5124/01 104509 MILLER, JEANETTE 63.00 CLASS REFUND 63.00 221710 5124/01 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,200.00 WATER SERVICE 1,200.00 18628 56535 18629 56537 18728 56539 18630 51127 18984 51223 18985 51327 Account No Account Description 5620.6406 GENERAL SUPPLIES 5620.6511 CLEANING SUPPLIES 1646.6530 REPAIR PARTS 1552.6511 CLEANING SUPPLIES 1642.6406 GENERAL SUPPLIES 1642.6406 GENERAL SUPPLIES 1647.6406 GENERAL SUPPLIES 18631 68857MB 1301.6518 BLACKTOP 5/23/01 13:33:35 Page - 17 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK BUILDING MAINTENANCE CENT SVC PW BUILDING FIELD MAINTENANCE FIELD MAINTENANCE PATHS 8 HARD SURFACE GENERAL MAINTENANCE 18729 67082172 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 18730 66406133 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 18731 67093047 5421.5510 COST OF GOODS SOLD GRILL 18804 67093088 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 18907 61840080 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 18908 26713104 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 18987 22631252 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 18988 67093161 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 18989 67096057 5421.5510 COST OF GOODS SOLD GRILL 18990 67096065 5421.5510 COST OF GOODS SOLD GRILL 18632 050801 5101.4607 CLASS REGISTRATION 18633 31948 5913.6180 CONTRACTED REPAIRS ART CENTER REVENUES DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA 5/23101 13:33:35 Council Check Register Page - 18 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 221711 5/24/01 100522 MINNESOTAAIR 105.40 MAGLIGHT, CONTACTORS 18634 3421777 1551.6530 REPAIR PARTS 18732 017787 18635 012104 1553.6406 GENERAL SUPPLIES CITY HALL GENERAL EQUIPMENT OPERATION GEN 1281.6104 CONFERENCES & SCHOOLS TRAINING 18636 051601 105.40 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 221712 5/24/01 1553.6160 102770 MINNESOTA CASTERS INC. 18735 65727 -00 253.34 SHARED MAINTENANCE SWIVEL CASTERS 18805 66410 -00 253.34 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 221713 5/24/01 5630.6530 103240 MINNESOTA SAFETY COUNCIL 18807 66779 -00 195.00 REPAIR PARTS SAFETY CLASS 195.00 221714 5/24/01 101966 MINNESOTA SYMPHONIC WINDS 50.00 JUNE 3 PERFORMANCE 50.00 221715 5/24/01 101629 MITCHELLIREPAIR INFORMATION CO 1,250.6_3 COMPUTERIZED REPAIR SYSTEM 1,250.63 221716 5124/01 100906 MTI DISTRIBUTING INC. 86.26 REPAIR PARTS 890.67 IRRIGATION 806.50 IRRIGATION 28.33 IRRIGATION REPAIR 81.83 IRRIGATION PARTS 52.55 REPAIR PARTS 1,946.14 221717 5/24/01 100920 NAPA AUTO PARTS 419.15 REPAIR PARTS 419.15 221718 5/24/01 104355 NATIONAL SAFETY COUNCIL 46.53 TRAINING WORKBOOKS 46.53 221719 5/24/01 101868 NBGS INTERNATIONAL 581.50 PAINT c 581.50 18732 017787 18635 012104 1553.6406 GENERAL SUPPLIES CITY HALL GENERAL EQUIPMENT OPERATION GEN 1281.6104 CONFERENCES & SCHOOLS TRAINING 18636 051601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 18733 3577210 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN 18637 65621 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 18734 64930 -00 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 18735 65727 -00 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 18805 66410 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 18806 65956 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 18807 66779 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 18638 043001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18736 97022990 1281.6104 CONFERENCES & SCHOOLS TRAINING 18991 0000000349 5311.6532 PAINT POOL OPERATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 221720 5/24/01 101727 NELSON, BARBARA 580.00 MEDIA INSTRUCTOR 18808 051701 580.00 221721 5/24/01 101635 NEXUS INFORMATION SYSTEMS 3,127.30 LASERJET PRINTER 12.78 MOUNTING BRACKETS FOR DVD 18809 134898 18810 133120 5123/01 13:33:35 Page - 19 Account No Account Description Business Unit 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN 221722 5/24/01 103507 NIKE USA INC. 3,208.31 HATS 18992 38243935 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 44.89 HATS 18993 38249227 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 270.67 HATS 18994 38243934 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES 65.29 HATS 18995 38480711 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3,589.16 221723 5/24/01 101620 NORTH SECOND STREET STEEL SUPP 169.93 PIPE 18811 045628 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 169.93 221724 5/24101 100929 NORTH STAR ICE 112.32 18909 77113408 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 123.52 18910 02113105 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 235.84 221725 5/24/01 100925 NORTH STAR TURF 83.69 REPAIR PARTS 18639 250673 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 344.15 REPAIR PARTS 18640 250456 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 4,156.60 MOWER REPAIRS 18737 250573 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 1,155.53 GROOMER 18812 247961 1642.6556 TOOLS FIELD MAINTENANCE 5,739.97 221726 5/24/01 100933 NORTHWEST GRAPHIC SUPPLY 11.28 WHITE SABLE 18641 19062700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 168.60 WHITE SABLE, D'ARCHES 18642 19120600 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 160.66 CANVAS, WATERCOLORS 18643 19109800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 56.40 WHITE SABLE 18813 19062701 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI _ 110.31 WATERCOLORS, CHARCOAL 18814 19141800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 507.25 221727 5/24/01 104516 NORTHWEST HENNEPIN YOUTH DIVER R55CKREG LOG20000 CITY OF EDINA 5/23/01 13:33:35 Council Check Register Page - 20 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 2,200.00 SERVICES JAN.-DEC. 2001 18644 051001 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 2,200.00 221728 5/24/01 103578 OFFICE DEPOT INC. 8.03 ORGANIZER 18738 128566975 -00 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1 8.03 221729 5/24/01 100936 OLSEN COMPANIES 49.95 PLIERS 18645 90971 1646.6556 TOOLS BUILDING MAINTENANCE 152.92 - -_ D -RING, CHAIN, HOOKS 18815 91968 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 202.87 221730 5/24/01 104575 OLSEN, DICK 15.00 COMPOST BIN REFUND 18739 051601 5952.6406 GENERAL SUPPLIES RECYCLING 15.00 221731 5/24/01 104512 ORANGE WHIP 100.00 MAY 30 PERFORMANCE 18646 051601 5610.6136. PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 221732 5/24101 100939 OTIS SPUNKMEYER INC. 144.50 COOKIES 18740 70372012 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 144.50 221733 5/24101 104302 PECULIAR MUSIC 250.00 MAY 30 PERFORMANCE 18647 051601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 250.00 221734 5/24/01 101688 PELINKA, DICK 27.25 MILEAGE REIMBURSEMENT 18996 052101 4085.6107 MILEAGE OR ALLOWANCE WEED MOWING 27.25 221735 5/24/01 100945 PEPSI -COLA COMPANY 154.88 18911 69383213 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 159.1_5 18912 68360663 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 314.03 221736 5/24101 100743 PHILLIPS WINE & SPIRITS 404.35 18913 721151 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 740.05 18914 721153 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING �R55CKRE13 LOG20000 Check # Date Amount 1,987.61 210.50 1,102.70 2,175.37 838.50 70.00 2,276.48 252.60 184.30 - 33.75- 25.75- 77.90- 110.75- 9,625.71 Vendor 221737 5/24/01 102156 PINNACLE DISTRIBUTING 919.20 39.41 384.29 20.75 631.23 28.30 2,023.18 CITY OF EDINA Council Check Register 5/24/01 -5/24/01 Explanation PO # Doc No Inv No 18915 721152 18916 721145 18917 721147 18918 721148 18919 721149 18920 721150 18921 718972 18922 718967 18923 3239179 18924 3239178 18925 3239270 18926 3239519 18927 3238676 18928 42726 HYPERCOM 2 PLY PAPER 18929 42728 18930 42727 HYPERCOM 2 PLY PAPER 18931 42611 18932 42592 18933 42733 221738 5/24/01 100954 PIONEER RIM & WHEEL CO. 23.08 RIM 23.08 221739 5/24/01 100957 PLANT & FLANGED EQUIPMENT 105.49 GASKETS FOR PUMPS 105.49 221740 5/24101 100380 PRESTRUD, BOB 266.25 WORK RELATED COURSE WORK 266.25 221741 5/24101 100968 PRIOR WINE COMPANY 1,050.49 180.90 1,041.44 14.75- 5/23/01 13:33:35 Page- 21 Account No Account Description Business Unit 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX 5842.6512 PAPER SUPPLIES 5842.5515 COST OF GOODS SOLD MIX 5862.6512 PAPER SUPPLIES 5862.5515 COST OF GOODS SOLD MIX 5862.5515 COST OF GOODS SOLD MIX 18741 1- 344492 1553.6530 REPAIR PARTS YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN 18648 0028243 -IN 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 18816 051801 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 18934 378667 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18935 378657 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18936 378660 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18937 561270 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24101 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No - - -- -- - -- 2,258.08 -- 221742 5/24/01 102354 PRO GUARD 163.77 WHITE CLASSIC LACES 163.77 221743 5/24/01 102466 PROGRESSIVE BUSINESS PUBLICATI 230.00 KEEP UP TO DATE ON PAYROLL 221744 5/24/01 103094 PROTECTION ONE ALARM MONITORING - ARNESON 221745 5/24/01 102273 PRYOR RESOURCES 5862.5512 149.00 SEMINAR VERNON SELLING 149.00 221746 5/24/01 100970 QUALITY REFRIGERATION INC TRADE DISCOUNTS 494.26 REPAIR 18939 494.26 221747 5124/01 100971 QUALITY WINE VERNON SELLING 2,839.75 962935 -00 56.32- TRADE DISCOUNTS 4,960.92 18940 49.15- 5842.5512 2,490.74 YORK SELLING 48.58- 960787 -00 3,904.49 TRADE DISCOUNTS 77.56- 18941 1,249.09 5842.5512 12.32- YORK SELLING 567.00 963089 -00 5.59- TRADE DISCOUNTS 476.05 18942 4.75- 5842.5513 1,720.24 YORK SELLING 17.20- • ' r r 32.80- 18997 209917 18649 ACCT 061524703 18742 050501 18650 4954356 18743 140271 Account No Account Description 5510.5510 COST OF GOODS SOLD 1160.6105 DUES & SUBSCRIPTIONS 5123/01 13:33:35 Page - 22 Business Unit ARENA ADMINISTRATION FINANCE 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 5421.6180 CONTRACTED REPAIRS GRILL 18938 963090-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 18938 963090 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 18939 962935 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18939 962935 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 18940 960787 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18940 960787 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18941 963089 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18941 963089 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18942 962958 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18942 962958 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18943 963228 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18943 963228 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18944 963052 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18944 963052 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18945 961477 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18945 961477 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 18946 958466 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING i255CKREG LOG20000 Check # Date Amount Vendor Explanation 6.86- 17,888.45 221748 5/24/01 104233 QUAST, DEROLD CITY OF EDINA 5/23/01 13:33:35 Council Check Register Page - 23 5/24/01 -5/24/01 PO # Doc No Inv No Account No Account Description Business Unit 18947 958914 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 18948 958909 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING HTE NATIONAL CONFERENCE 18817 051701 1281.6104 CONFERENCES & SCHOOLS TRAINING 18998 008618789000 331.80 ADVERTISING OTHER TRAINING REIMBURSEMENT 008618789000 5610.6122 331.80 18998 008618789000 221749 5/24/01 18998 102831 QWEST DEX TELEPHONE 18998 76.50 5861.6188 TELEPHONE 18998 008618789000 592.60 TELEPHONE 18998 008618789000 5420.6188 1.26 - .29- .29- 108.00 25.60 800.86 221750 5/24/01 100973 RADIO SHACK 23.40 CABLE, ELECTRONICS 23.40 221751 5/24/01 102408 RIGID HITCH INCORPORATED 143.55 HITCH PARTS 143.55 221752 5/24/01 104308 RIO SUITES HOTEL HTE NATIONAL CONFERENCE 18817 051701 1281.6104 CONFERENCES & SCHOOLS TRAINING 18998 008618789000 5110.6122 ADVERTISING OTHER 18998 008618789000 5610.6122 ADVERTISING OTHER 18998 008618789000 5821.6188 TELEPHONE 18998 008618789000 5841.6188 TELEPHONE 18998 008618789000 5861.6188 TELEPHONE 18998 008618789000 5511.6188 TELEPHONE 18998 008618789000 5420.6188 TELEPHONE 18744 089896 1551.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION ED ADMINISTRATION 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY ARENA BLDG /GROUNDS CLUB HOUSE CITY HALL GENERAL 18651 1376076 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18652 051501 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 221753 5/24101 104308 RIO SUITES HOTEL 719.40 HTE NATIONAL CONFERENCE 18653 05/15 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 719.40 221754 5/24/01 101963 S & S TREE AND HORTICULTURAL S 2,423.30 TOPDRESS VAN VALKENBURG FIELD 18818 31376 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 2,423.30 221755 5/24101 100988 SAFETY KLEEN 107.11 HAZARDOUS WASTE DISPOSAL 18654 0017340809 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 107.11 R55CKREG LOG20000 CITY OF EDINA 5/23/01 13:33:35 Council Check Register Page - 24 5/24/01 —5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221756 5/24/01 104593 SGD GOLF COMPANY 206.12 BALLS /PENCILS 18819 116062 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 206.12 221757 5/24/01 103249 SHANNON, JIM 100.00 JUNE 2 PERFORMANCE 18655 051601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 221758 5/24/01 101585 SHORT, MICHAEL 350.00 CONT. ED. (HUG CONFERENCE) 18656 051501 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 350.00 221759 5/24/01 102871 SILVERS, ROXANNE - 51.00 MODEL 18820 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 51.00 221760 5/24/01 100770 SMIEJA, GARY 253.85 TRAINING REIMBURSEMENT 18821 051701 1281.6104 CONFERENCES & SCHOOLS TRAINING 220.00 LABOR TO TURN 2 DRUMS 18821 051701 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 473.85 221761 5/24101 103234 SOKKIA MEASURING SYSTEMS 1,378.98 LASER LEVEL PLANER, TRIPOD 18745 8022465RI 1301.6556 TOOLS GENERAL MAINTENANCE 1,378.98 221762 5/24/01 101002 SOUTHSIDE DISTRIBUTORS INC 67.15 18949 119182 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,313.75 18950 119181 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 50.25 18999 326186 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 221763 5/24/01 104121 SPECIALIZED TRAINING SERVICES 235.00 CHILD MOLESTERS CLASS 235.00 221764 5/24/01 102698 SPOONER, ANNE 643.00 INSTRUCTOR AC 643.00 221765 5024/01 101004 SPS COMPANIES 1 i• 18822 5668 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 18823 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION Account No Account Description 4090.6406 GENERAL SUPPLIES 1646.6530 REPAIR PARTS 5/23/01 13:33:35 Page - 25 Business Unit STREET REVOLVING BUILDING MAINTENANCE 01323.1705.2000NSULTING DESIGN BA -323 VALLEY VIEW & CROSSTO 06031.1705.2000NSULTING DESIGN TF31 VERNON & GLEASON TRAF : 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 06032.1705.2000NSULTING DESIGN TF32 76TH & YORK TRAFFIC SIGN 1553.6406 GENERAL SUPPLIES 5110.6406 GENERAL SUPPLIES 1301.6180 CONTRACTED REPAIRS 1400.6551 AMMUNITION 1400.6203 UNIFORM ALLOWANCE 1400.6551 AMMUNITION 1419.6203 M5CKREG LOG20000 1400.6203 UNIFORM ALLOWANCE CITY OF EDINA REPAIR PARTS 61.92 HOSE ASSEMBLY 18659 171170CVW 1553.6530 Council Check Register 121.63 HOSE ASSEMBLY 18748 171365 -1CVW 1553.6406 GENERAL SUPPLIES 5/24/01 -5/24101 CABLE ASSEMBLY Check # Date Amount GENERAL SUPPLIES Vendor Explanation PO # Doc No Inv No CM171170CVW 1553.6530 85.32 59.71- ADAPTERS, PVC CEMENT, SAW 18746 3724926 1553.6530 REPAIR PARTS 29.14 COMPRESSION UNIT 18824 3725797 114.46 221766 5/24/01 101016 SRF CONSULTING GROUP INC 1,059.41 ENGINEERING SERVICES 19000 4069 -2 391.77 ENGINEERING SERVICES 19001 3682 -7 1,194.28 ENGINEERING SERVICES 19002 4006 -5 4,113.55 ENGINEERING SERVICES 19003 4058 -4 6,759.01 221767 5/24/01 103277 ST. JOSEPH EQUIPMENT CO INC - 273.17 - TOOTH 18747 S198791 273.17 221768 5124/01 100084 STEPHEN FOSSLER COMPANY INC 204.43 LABELS 18825 1058663 204.43 221769 5124/01 102069 STEPP MANUFACTURING CO. INC. 1,299.30 PUMP 18826 20763 1,299.30 221770 5/24/01 101015 STREICHERS 99.95 AMMO 18827 223433.1 9.95 ERT GEAR 18828 221462.2 1,786.96 TRAINING AMMO 18829 223208.1 57.40 RESERVE UNIFORMS 18830 221275.2 117.10- HOLSTER 18831 222560.1 1,837.16 221771 5/24/01 101017 SUBURBAN CHEVROLET Account No Account Description 4090.6406 GENERAL SUPPLIES 1646.6530 REPAIR PARTS 5/23/01 13:33:35 Page - 25 Business Unit STREET REVOLVING BUILDING MAINTENANCE 01323.1705.2000NSULTING DESIGN BA -323 VALLEY VIEW & CROSSTO 06031.1705.2000NSULTING DESIGN TF31 VERNON & GLEASON TRAF : 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 06032.1705.2000NSULTING DESIGN TF32 76TH & YORK TRAFFIC SIGN 1553.6406 GENERAL SUPPLIES 5110.6406 GENERAL SUPPLIES 1301.6180 CONTRACTED REPAIRS 1400.6551 AMMUNITION 1400.6203 UNIFORM ALLOWANCE 1400.6551 AMMUNITION 1419.6203 UNIFORM ALLOWANCE 1400.6203 UNIFORM ALLOWANCE 67.73 MIRROR 18657 171080CVW 1553.6530 REPAIR PARTS 33.62 TUBE ASSEMBLY 18658 171060CVW 1553.6530 REPAIR PARTS 61.92 HOSE ASSEMBLY 18659 171170CVW 1553.6530 REPAIR PARTS 121.63 HOSE ASSEMBLY 18748 171365 -1CVW 1553.6406 GENERAL SUPPLIES 27.19 CABLE ASSEMBLY 18749 171501CVW 1553.6406 GENERAL SUPPLIES 61.92- RETURN 18750 CM171170CVW 1553.6530 REPAIR PARTS 59.71- CREDIT 18751 CM171365CVW 1553.6530 REPAIR PARTS 190.46 EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION GENERAL MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL RESERVE PROGRAM POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221772 5/24/01 101020 SUBURBAN TIRE & AUTO 558.23 TIRES 342.69 - TIRES 221773 5/24/01 100900 SUN NEWSPAPERS 631.80 35.75 117.97 128.70 143.00 107.25 35.75 150.15 155.51 35.75 300.30 221774 5/24/01 221775 5/24/01 221776 5/24/01 221777 5/24/01 221778 5/24/01 t CITY OF EDINA Council Check Register 5/24/01 -5/24/01 PO # Doc No Inv No 18832 147911 18833 146089 WANT AD 18660 415591 P.H. NOTICE 19004 413793 AD FOR BID 19005 412716 AD FORBID 19006 412719 LIFT STATION AD FOR BID 19007 412715 P.H. NOTICE 19008 412717 NOTICE OF PUBLIC ACCURACY TEST 19009 413174 AD FOR BID 19010 412718 NOTICE OF SPECIAL ELECTION .19011 415476 P.H. NOTICE 19012 415477 AD FOR BID 19013 417451 PUBLISH SAMPLE BALLOT 19014 415501 Account No 102510 SUNDIN, ROSALIE 825.00 1553.6583 MEDIA INSTRUCTOR 825.00 ADVERTISING LEGAL ADMINISTRATION 1120.6120 103826 TERRY SIPE PIANO SERVICE 75.00 PROFESSIONAL SERVICES PIANO TUNING 75.00 ADVERTISING LEGAL ADMINISTRATION 1120.6120 104511 THOMPSON, DOROTHY 193.48 GENERAL SUPPLIES AMBULANCE OVERPAYMENT 193.48 ADVERTISING LEGAL ADMINISTRATION 1184.6406 101035 THORPE DISTRIBUTING COMPANY 2,687.30 ADVERTISING LEGAL ADMINISTRATION 183.35 . ADVERTISING LEGAL ADMINISTRATION 284.00 GENERAL SUPPLIES SPECIAL ELECTIONS 3,154.65 100682 TRUGREEN - CHEMLAWN 613.49 WEED CONTROL 111.83 WEED CONTROL Account No Account Description 1553.6583 TIRES 8 TUBES 1553.6583 TIRES 8 TUBES 5/23/01 13:33:35 Page - 26 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1184.6406 GENERAL SUPPLIES SPECIAL ELECTIONS 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1184.6406 GENERAL SUPPLIES SPECIAL ELECTIONS 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1184.6406 GENERAL SUPPLIES SPECIAL ELECTIONS 18834 051701 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 18661 051401 18662 051501 18951 226929 18952 226930 19015 194452 18663 PO 5288 18664 5288 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5421.5514 COST OF GOODS SOLD BEER GRILL 1643.6103 PROFESSIONAL SERVICES GENERAL TURF CARE 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL R55CKRE(9 LOG20000 CITY OF EDumA 5/23/01 13:33:35 Council Check Register Page - 27 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 106.50 WEED CONTROL 18665 PO 1292 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 53.25 HERBICIDE TREATMENT 18666 915844 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 221786 5/24/01 101058 VAN PAPER CO. 715.68 NAPKINS, TISSUE, TOWELS 561.79 CUPS, TISSUE 1,277.47 18667 4058 1642.6547 SEED 18835 4074 5422.6541 PLANTINGS & TREES 18753 05/07/01 1301.6556 TOOLS 18752 2281 1322.6406 GENERAL SUPPLIES 18668 902641 5932.6530 REPAIR PARTS 18836 935714 1552.6530 REPAIR PARTS 18837 00389441 1645.6406 GENERAL SUPPLIES FIELD MAINTENANCE MAINT OF COURSE & GROUNDS GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL GENERAL STORM SEWER CENT SVC PW BUILDING LITTER REMOVAL 18754 - -- - 885.07 TOOLS DISTRIBUTION 18670 221779 5/24/01 CONTRACTED REPAIRS 102150 TWIN CITY SEED CO. 4241 5913.6180 CONTRACTED REPAIRS 215.66 18672 4192 GRASS SEED CONTRACTED REPAIRS DISTRIBUTION 415.35 SEED 631.01 221780 5/24/01 100363 U S BANCORP 103.61 MULTI TOOL, BITS (ROCKLER) 103.61 221781 5/24/01 101050 UNDERGROUND PIERCING 1,171.50 DIRECTIONAL BORE 1,171.50 221782 5/24/01 101053 UNITED ELECTRIC COMPANY 68.61 HEATER ELEMENT 627.12 HALIDE LAMP 695.73 221783 5/24/01 102212 UPBEAT INC 360.87 TRASH CAN LIDS 360.87 221784 5/24/01 100012 US FILTER DISTRIBUTION GROUP -- 55.38 - STOPBOX KEY 55.38 221785 5/24101 103590 VALLEY -RICH CO. INC. 196.56 LOCATE WATER MAIN 1,841.86 WATER MAIN REPAIR 2.438.00 WATER MAIN REPAIR 221786 5/24/01 101058 VAN PAPER CO. 715.68 NAPKINS, TISSUE, TOWELS 561.79 CUPS, TISSUE 1,277.47 18667 4058 1642.6547 SEED 18835 4074 5422.6541 PLANTINGS & TREES 18753 05/07/01 1301.6556 TOOLS 18752 2281 1322.6406 GENERAL SUPPLIES 18668 902641 5932.6530 REPAIR PARTS 18836 935714 1552.6530 REPAIR PARTS 18837 00389441 1645.6406 GENERAL SUPPLIES FIELD MAINTENANCE MAINT OF COURSE & GROUNDS GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL GENERAL STORM SEWER CENT SVC PW BUILDING LITTER REMOVAL 18754 7371924 5913.6556 TOOLS DISTRIBUTION 18670 4230 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 18671 4241 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 18672 4192 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 18669 370759 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 19016 371356 5421.6406 GENERAL SUPPLIES GRILL R55CKREG LOG20000 CITY OF EDINA 5/23/01 13:33:35 Council Check Register Page - 28 5/24/01 -5/24/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221787 5124/01 101060 VANTAGE ELECTRIC 437.81 LIGHT REPAIR 18755 16669 5420.6530 REPAIR PARTS CLUB HOUSE 598.98 REPAIRS 19017 16666 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 1,036.79 221788 5/24/01 100721 VELOCITY EXPRESS 15.35 COURIER SERVICE 19018 152446 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 15.35 221789 5/24/01 101610 VERIZON DIRECTORIES CORP. 117.80 DIRECTORY ADVERTISING 18838 050301 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 117.80 221790 5/24/01 102542 WALKER PARKING CONSULTANTS/ENG 44.86 49-1/2 ST. RAMP 18756 211392 4096.1705.20 CONSULTING DESIGN 50TH RAMP IMPROVEMENTS 44.86 221791 5124/01 104507 WATERCOLOR MAGIC 27.96 SUBSCRIPTION 18673 MAGAZINE 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 27.96 221792 5/24/01 100751 WATERSTREET, JOAN 350.0_0 CONT. ED. (HUG CONFERENCE) 18674 051501 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 350.00 221793 5/24/01 102342 WENZEL, KENNETH 648.00 - - INSTRUCTOR AC 18839 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 648.00 221794 5/24/01 101077 WEST WELD SUPPLY CO. 169.48 NIPPLES, BITS, LENSES 18840 39376 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 169.48 221795 5/24/01 104573 WESTPHALL, ANITA 50.00 COMPOST BIN DISTRIBUTION DAY 18757 051601 5952.6183 RECYCLING CHARGES RECYCLING 50.00 221796 5/24101 101033 WINE COMPANY, THE 1,276.47 18953 059620 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,614.00 18954 059604 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING • 2,890.47 R55CKREG • LOG20000 Check # Date Amount Vendor Explanation 221797 5/24101 COST OF GOODS SOLD WINE 101312 WINE MERCHANTS ART CENTER ADMINISTRATION 166.90 520.65 687.55 221798 5/24/01 100352 WINSTAR BROADBAND SERVICES 162.00 CDPD - COPS GRANT 162.00 221799 5/24/01 102720 WOLFE, KAY 160.00 INSTRUCTOR AC 160.00 221800 5124101 100568 XEROX CORPORATION 118.62 - APRIL RENTAL 118.62 221801 5/24/01 101089 ZEE MEDICAL SERVICE 115.41 - — FIRST AID SUPPLIES 115.41 221802 5/24/01 101091 ZIEGLER INC _ 60.54 HOSE, COUPLING 60.54 568,867.08 Grand Total CITY OF EDINA Council Check Register 5/24/01 —5/24101 PO # Doc No Inv No 18955 42907 18956 42906 18675 751801 5/23/01 13:33:35 Page - 29 Account No Account Description Business Unit 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 18841 051701 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 18842 081809471 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION 19019 54067527 5510.6610 SAFETY EQUIPMENT 18758 PC000408944 1553.6180 CONTRACTED REPAIRS Payment Instrument Totals Check Total 568,867.08 Total Payments 568,867.08 ARENA ADMINISTRATION EQUIPMENT OPERATION GEN R55CKSUM LOG20000 CITY OF EDINA 5/23/01 13:41:27 Council Check Summary Page - 1 Company Amount 01000 GENERAL FUND 203,891.97 02200 COMMUNICATIONS FUND 11,377.34 04000 WORKING CAPITAL FUND 1,524.68 04800 CONSTRUCTION FUND 5,564.73 05100 ART CENTER FUND 9,822.01 05200 GOLF DOME FUND 200.00 05300 AQUATIC CENTER FUND 5,858.79 05400 GOLF COURSE FUND 28,458.70 05500 ICE ARENA FUND 1,394.67 05600 EDINBOROUGH /CENT LAKES FUND 4,737.81 05800 LIQUOR FUND 99,015.25 05900 UTILITY FUND 10,755.41 05930 STORM SEWER FUND 1,156.72 05950 RECYCLING FUND 109.00 09000 HRA FUND 185,000.00 Report Totals 568,867.08 5/24/01 - 5/24/01 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 2W I 7rA- - ures Fi City Manager Fl55CKREG LOG20000 Check # Date Amount Vendor Explanation 221803 5/25/01 104517 ACKER, RITA 129.38 ELECTION JUDGE 129.38 221804 5/25/01 104518 ANDERSON, CAROLYN 165.75 ELECTION JUDGE 165.75 221805 5/25/01 104519 ANDERSON, IRENE 129.38 — ELECTION JUDGE 129.38 221806 5125/01 104578 ANDERSON, PATRICIA 129.38 ELECTION JUDGE 129.38 221807 5/25/01 104579 BERGFORD, BARBARA 108.75 ELECTION JUDGE 108.75 221808 5/25/01 104520 BOEHNKE, EDNA 129.3_8 -- - ELECTION JUDGE 129.38 221809 5/25/01 104580 BRADBURY, KATHERINE 157.25 ELECTION JUDGE 157.25 221810 5/25/01 104521 BROOKS, ANN MARIE 131.25 ELECTION JUDGE 131.25 221811 5/25/01 104581 BUIE, JOANN 157.25 ELECTION JUDGE 157.25 221812 5/25/01 104582 CANNING, MARJORIE - 129.38 - - ELECTION JUDGE 129.38 221813 5/25/01 104583 CARDLE, JANET CITY OF EDINA Council Check Register 5/25/01 -5/31/01 PO # Doc No Inv No 19168 MAY 16 5/30/01 15:19:57 Page - 1 Account No Account Description Business Unit 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19169 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19170 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19171 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19172 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19173 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19174 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19175 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19176 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19177 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 37.50 ELECTION JUDGE 37.50 221814 5/25/01 104584 CARDLE, JOHN 148.75 ELECTION JUDGE 148.75 221815 5/25/01 104522 CAREY, SALLY 135.00 ELECTION JUDGE 135.00 221816 5/25/01 104523 CARLSON, LOUISE 129.38 ELECTION JUDGE 129.38 221817 5/25/01 104524 CARROLL, PAULINE _1_27.50 ELECTION JUDGE 127.50 221818 5/25/01 104585 CELLA, CATHERINE 30.00 ELECTION JUDGE 30.00 221819 5/25/01 104525 CLEAVELAND, MARY 161.50 ELECTION JUDGE 161.50 221820 5/25/01 104586 CONLEY, KATHERINE 131.25 ELECTION JUDGE 131.25 221821 5125/01 104526 COOKE, EILEEN 129.38 ELECTION JUDGE 129.38 221822 5/25/01 104527 CRACRAFT, JACK - 127.50 ELECTION JUDGE 127.50 221823 5/25101 104528 CRACRAFT, MARIAN 165.75 ELECTION JUDGE CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 2 5/25101 -5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19178 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19179 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19180 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19181 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19182 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19183 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19184 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19185 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19186 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19187 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19188 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG• LOG20000 Check # Date Amount Vendor Explanation 165.75 221824 5/25/01 104529 CREW, COLLEEN 157.25 ELECTION JUDGE 157.25 221825 5125/01 104530 DANIELSON, GLORIA 135.00 ELECTION JUDGE 135.00 221826 5/25/01 104587 DELEGARD, ANITA 116.25 ELECTION JUDGE 116.25 221827 5/25/01 104531 DILL, PATRICIA 161.50 ELECTION JUDGE 161.50 221828 5/25/01 104532 DODGE, PEGGY 157.25 ELECTION JUDGE 157.25 221829 5/25/01 104533 DVORACEK, CLEO M. 127.50 ELECTION JUC . 127.50 221830 5/25/01 104534 FINK, PAUL 127.50 - - ELECTION JUDGE 127.50 221831 5/25/01 104535 FLUMERFELT, JOAN 170.00 ELECTION JUDGE 170.00 221832 5/25101 104588 FREDERICK, REBECCA 22.50 - ELECTION JUDGE 22.50 221833 5/25/01 104589 GAGNON, PAM 13.13 ELECTION JUDGE 13.13 CITY OF EDINA 5/30101 15:19:57 Council Check Register Page - 3 5/25/01 -5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19189 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19190 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19191 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19192 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19193 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19194 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19195 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19196 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19197 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19198 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221834 5/25101 104536 GRAY, SUSAN 131.25 ELECTION JUDGE 131.25 221835 5/25/01 104537 HALKER, MARILYN 146.63 ELECTION JUDGE 146.63 221836 5/25/01 104538 HALVORSEN, PATRICIA 127.5_0 - -- ELECTION JUDGE 127.50 221837 5125/01 104539 HANSON, CAROL 174.25 ELECTION JUDGE 174.25 221838 5/25/01 104540 HARMON, PATRICIA 127.50 ELECTION JUDGE 127.50 221839 5/25/01 104590 HARPER- WYLIE, JULIE 126.00 ELECTION JUDGE 126.00 221840 5/25/01 100800 HEDGES, DIANA 144.38 ELECTION JUDGE 144.38 221841 5/25/01 104541 HIRSCH, SUZANNE 108.75 ELECTION JUDGE 108.75 221842 5/25101 104591 HOLMBERG. LISA 30.00 ELECTION JUDGE 30.00 221843 5/25/01 103348 HONMYHR, HELEN 148.75 - — ELECTION JUDGE 148.75 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 4 5125101 —5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19199 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19200 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19201 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19202 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19203 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19204 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19205 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19206 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19207 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19208 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 455CKREG LOG20000 Check # Date Amount Vendor Explanation 221844 5/25/01 104603 HORTON, ANNETTE 131.25 -- ELECTION JUDGE 131.25 221845 5/25/01 104604 HUTTON, PAULETTE 28.13 ELECTION JUDGE 28.13 221846 5/25/01 101761 IVERSON, KATHY 161.50 ELECTION JUDGE 161.50 221847 5/25/01 104605 JOHNSON, GERALDINE ANN 123.75 ELECTION JUDGE 123.75 221848 5/25/01 104606 JOHNSON, KATE 33.75 - ELECTION JUDGE 33.75 221849 5/25/01 101546 JOHNSON, NAOMI 127.50 - - ELECTION JUDGE 127.50 221850 5/25/01 104607 JONES, LINDA -- 131.25 L -ION JUDGE 131.25 221851 5125/01 104608 JULKOWSKI, JIM 123.75 ELECTION JUDGE 123.75 221852 5/25/01 104542 KANOFSKY, JANET 157.25 ELECTION JUDGE 157.25 221853 5/25/01 104636 KELTGEN, LUCILLE - -_- 1_51.88 ELECTION JUDGE 151.88 221854 5/25/01 104609 KOCH, HARRIETT CITY OF EDINA Council Check Register 5/25/01 -5/31101 PO # Doc No Inv No 19209 MAY 16 19210 MAY 16 5/30/01 15:19:57 Page - 5 Account No Account Description Business Unit 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19211 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19212 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19214 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19213 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19215 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19216 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19217 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19218 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG LOG20000 Check # Date Amount Vendor Explanation ELECTIONS 19228 112.50 - -- 1184.6013 ELECTION JUDGE SPECIAL ELECTIONS 112.50 221855 5/25/01 104543 KUBIN, MARIANNE 129.38 ELECTION JUDGE 129.38 221856. 5/25/01 101594 LINDSKOOG, JACQUE 129.38 ELECTION JUDGE 129.38 221857 5125/01 104544 LONG, SUSAN - ._ -- 157.25 ELECTION JUDGE 157.25 221858 5/25/01 104545 LONSBURY, JOAN 140.25 ELECTION JUDGE 140.25 221859 5/25/01 104610 LOOMIS, LOIS - 114.38 - - ELECTION JUDGE 114.38 221860 5/25/01 104611 MAYS, SALLY K. 28.13 ELECTION JUDGE 28.13 221861 5/25/01 104546 MCGLYNN, ROSEMARY 165.75 ELECTION JUDGE 165.75 221862 5/25/01 104547 MELICHAR, CAROL 129.38 ELECTION JUDGE 129.38 221863 5/25/01 104612 MELLER, JANE - 24.38 -- - ELECTION JUDGE 24.38 221864 5/25/01 104548 MERRITT HOLMES, PAT 136.00 ELECTION JUDGE CITY OF EDINA Council Check Register 5/25/01 PO # Doc No Inv No 19219 MAY 16 19220 MAY 16 5/30/01 15:19:57 Page - 6 Account No Account Description Business Unit 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19221 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19222 . MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19223 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19224 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19225 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19226 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19227 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19228 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19229 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG• LOG20000 Check # Date Amount SALARIES TEMP EMPLOYEES Vendor Explanation MAY 16 1184.6013 136.00 SPECIAL ELECTIONS 221865 5/25/01 104549 MEYER, NANCY 46.88 ELECTION JUDGE 46.88 221866 5/25/01 104550 MEYERS. PATRICIA - 131.2_5 -- - ELECTION JUDGE 131.25 221867 5/25/01 104551 MONTGOMERY, BETH 131.25 - ELECTION JUDGE - 131.25 221868 5/25/01 104552 MOON, JON 131.25 - - ELECTION JUDGE 131.25 221869 5/25/01 104553 MORAN, JANE 155.13 ELECTION JUDGE 155.13 221870 5/25/01 104613 MULROONEY, KATHLEEN 33.75 ELECTION JUDGE 33.75 221871 5/25101 104614 NELSON, JANE 159.38 ELECTION JUDGE 159.38 221872 5/25/01 104615 ODLAND, BECKY 18.75 - - — ELECTION JUDGE 18.75 221873 5/25/01 104616 OLANDER, PATRICIA 140.25 ELECTION JUDGE 140.25 221874 5/25/01 104554 OLSON, AUDREY 149,38 - -- ELECTION JUDGE 129.38 CITY OF EDINA 5/30101 15:19:57 Council Check Register Page - 7 5/25/01 - 5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19230 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19231 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19232 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19233 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19234 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19235 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19236 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19237 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19238 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19239 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221875 5/25/01 104617 OTNESS, FERDINANDA 37.50 ELECTION JUDGE 37.50 221876 5125/01 104555 PETERSON, DORIS - 161.50 -- - ELECTION JUDGE 161.50 221877 5/25/01 104556 POLLITT, BETTY 159.38 ELECTION JUDGE 159.38 221878 5/25/01 104618 PRESTHUS, LINDA 155.13 ELECTION JUDGE 155.13 221879 5/25/01 104619 REDDING, DONNA 127.50 ELECTION JUDGE 127.50 221880 5/25/01 104557 RENSLOW, SHIRLEY 138.75 ELECTION JUDGE 138.75 221881 5/25/01 104620 REPYA, ROBYN 118.13 ELECTION JUDGE 118.13 221882 5/25/01 104558 RICKORD, SHIRLEY 127.50 -- ELECTION JUDGE 127.50 221883 5/25/01 104621 RIPPLE, CYNTHIA - 129.38 - ELECTION JUDGE 129.38 221884 5/25/01 104622 ROACH, JENNIFER 33.75 ELECTION JUDGE 33.75 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 8 5/25/01 — 5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19240 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19241 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19242 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19243 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19244 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19245 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19246 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19247 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19248 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19249 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 455CKREG LOG20000 Check # Date Amount Vendor Explanation 221885 5/25101 104559 RUEDY, MARJORIE 161.50 ELECTION JUDGE 161.50 221886 5/25101 104560 SCHMID, KATHRYN 133.13 - ELECTION JUDGE 133.13 221887 5/25/01 104561 SCOFIELD, BERNARDINE 129.38 ELECTION JUDGE 129.38 221888 5/25/01 104562 SEDOFF, JEANNE 134.63 ELECTION JUDGE 134.63 221889 5/25/01 104417 SIMONS, JULIE 129.38 ELECTION JUDGE 129.38 221890 5/25101 104563 SMITH, LINDA 161.50 ELECTION JUDGE 161.50 221891 5/25/01 104623 SMITH, LORRAINE 129.38 - - - ELECTION JUDGE 129.38 221892 5125/01 104624 SNYDER, COURTNEY 123.75 - - ELECTION JUDGE 123.75 221893 5/25/01 104625 STANGLER, GISELE 105.00 ELECTION JUDGE 105.00 221894 5/25/01 104635 STEPHENS, PEGGY JANE 37.50 ELECTION JUDGE 37.50 221895 5/25/01 103331 TILSNER, DONNA CITY OF EDINA 5/30101 15:19:57 Council Check Register Page - 9 5/25101 -5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19250 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19251 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19252 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19253 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19254 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19255 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19256 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19257 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19258 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19259 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 10 5/25/01 -5/31101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 148.75 ELECTION JUDGE 19272 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 148.75 221896 5/25101 104564 UEBEL, MARY _129.38 -- ELECTION JUDGE 19260 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 129.38 221897 5125/01 104565 VAN ZOMEREN, LIZ 157.25 ELECTION JUDGE 19262 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 157.25 221898 5/25/01 104626 VANEK, MARY 105.00 ELECTION JUDGE 19261 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 105.00 221899 5/25/01 104627 VAURIO, PATRICIA 37.50 ELECTION JUDGE 19263 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 37.50 221900 5/25/01 104628 VONHOF, VIRGINIA 101.25 _ -- - ELECTION JUDGE 19264 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 101.25 221901 5/25/01 104106 WAACK, SUSAN - 129.3_8 -- ELECTION JUDGE 19265 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 129.38 221902 5/25101 104629 WESTMORELAND, ASTRID 105.00 ELECTION JUDGE 19266 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 105.00 221903 5/25/01 104630 WEXLER, ARDIS 163.63 ELECTION JUDGE 19267 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 163.63 221904 5/25/01 104631 WILLIAMS, MARGARET P. 131.25 ELECTION JUDGE 19268 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 131.25 221905 5/25/01 104632 WOLD, LORETTA • 112.50 ELECTION JUDGE 19269 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS R55CKREG' LOG20000 CITY OF EDINA Council Check Register 5/25/01 –5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 5/30/01 15:19:57 Page - 11 Business Unit 19270 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19271 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19274 5/25 PAYROLL 9900.1010 CASH TREASURER'S 19023 051801 19524 052501 19367 9817 1553.6260 LICENSES & PERMITS PAYROLL CLEARING EQUIPMENT OPERATION GEN 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1325.6406 GENERAL SUPPLIES 19525 042601RT1 1260.6548 BLUE PRINTING 19069 051801 5101.4413 ART WORK SOLD STREET NAME SIGNS ENGINEERING GENERAL ART CENTER REVENUES 19166 — - -- 112.50 PUMPS & PIPING UTILITY BALANCE SHEET 221906 5/25/01 5900.1751 104633 WOODBECK, SHEILA UTILITY BALANCE SHEET 19098 00035918 123.75 COST OF GOODS SOLD WINE ELECTION JUDGE 123.75 221907 5/25/01 104634 YEE, MARY 33.75 ELECTION JUDGE 33.75 221908 5/25101 100686 CITY OF EDINA PAYROLL ACCOUNT _320,0_00.00 PAYROLL FUNDING 320,000.00 221909 5131/01 100613 AAA 9.00 _ - -- - -9.00 TITLE, FILING FOR 26.112 221910 5/31101 102234 ABDELLA, PAUL 242.00 INSTRUCTOR AC 242.00 221911 5/31/01 101813 ACT ELECTRONICS INC. 64.11 - -- LOADSWITCH 64.11 221912 5131/01 104658 AGT INC. 650.72 SOFTWARE SUPPLIES 650.72 221913 5/31/01 104599 AHO DAULTON, SHIRLEE 107.25 ARTWORK SOLD AT EAC 107.25 221914 5/31101 102031 ALBERG WATER SERVICES 4,497.50 LABOR & INSTALL - PUMP #10 _5,195.00 PULLING & PARTS - PUMP #10 9,692.50 221915 5131/01 102609 ALL SAINTS BRANDS 885.00 5/30/01 15:19:57 Page - 11 Business Unit 19270 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19271 MAY 16 1184.6013 SALARIES TEMP EMPLOYEES SPECIAL ELECTIONS 19274 5/25 PAYROLL 9900.1010 CASH TREASURER'S 19023 051801 19524 052501 19367 9817 1553.6260 LICENSES & PERMITS PAYROLL CLEARING EQUIPMENT OPERATION GEN 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1325.6406 GENERAL SUPPLIES 19525 042601RT1 1260.6548 BLUE PRINTING 19069 051801 5101.4413 ART WORK SOLD STREET NAME SIGNS ENGINEERING GENERAL ART CENTER REVENUES 19166 11282 5900.1751 PUMPS & PIPING UTILITY BALANCE SHEET 19167 11277 5900.1751 PUMPS & PIPING UTILITY BALANCE SHEET 19098 00035918 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation Council Check Register 119370 487.10 COST OF GOODS SOLD Page - 12 5/25/01 -5/31101 117384 314.00 COST OF GOODS SOLD GRILL PO # Doc No Inv No 782.26 Account Description Business Unit 19273 00036199 2,468.36 COST OF GOODS SOLD BEER YORK SELLING 221916 5/31/01 5842.5513 100630 ANCHOR PAPER CO. INC.. YORK SELLING 19474 00036277 10.06 COST OF GOODS SOLD BEER PAPER 1,618.05 COPIER PAPER 1,628.11 221917 5/31/01 101124 ANDY S MARKET & DELI 1_30.00 DINNER MEETING 130.00 221918 5/31101 102172 APPERTS FOODSERVICE 226.69 FOOD 406.77 FOOD 633.46 221919 5/31/01 100632 AQUA ENGINEERING _ 66.85 RISER 66.85 221920 5/31/01 101977 ARCH WIRELESS 19.79 PAGERS 19.79 221921 5/31/01 100375 ASPEN ENVIRONMENTAL 58.78 PORTABLE TOILETS 58.78 221922 5/31/01 100634 ASPEN EQUIPMENT CO. 238.98 AUGER, ADAPTER 238.98 221923 5/31/01 102018 ATRIUM CATERING 233.20 FOOD 233.20 221924 5/31/01 102660 AUDUBON INTERNATIONAL 150.00 MEMBERSHIP RENEWAL CITY OF EDINA 052101 1100.6106 MEETING EXPENSE 5/30/01 15:19:57 Council Check Register 119370 5421.5510 COST OF GOODS SOLD Page - 12 5/25/01 -5/31101 117384 5421.5510 COST OF GOODS SOLD GRILL PO # Doc No Inv No Account No Account Description Business Unit 19273 00036199 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19275 00036152 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19474 00036277 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19025 S30413101 5952.6406 GENERAL SUPPLIES RECYCLING 19368 130938101 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 19024 052101 1100.6106 MEETING EXPENSE CITY COUNCIL 19526 119370 5421.5510 COST OF GOODS SOLD GRILL 19527 117384 5421.5510 COST OF GOODS SOLD GRILL 19026 050028 1318.6406 GENERAL SUPPLIES 19528 K6123972E 1550.6188 TELEPHONE 19529 15138 19369 615051 19530 22502 5422.6182 RUBBISH REMOVAL 1553.6530 REPAIR PARTS SNOW & ICE REMOVAL CENTRAL SERVICES GENERAL MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN 5421.5510 COST OF GOODS SOLD GRILL 19027 GC 1689 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25101 -5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 150.00 221925 5/31/01 101954 AUGIE'S INC. 65.13 SANDWICHES 19531 11668 5430.5510 COST OF GOODS SOLD 65.13 221926 5/31/01 104345 BARCLAY AUDIO 306.75 SOUND SYSTEM REPAIRS 19370 050101 991 51 REPLACE SWITCHES FOR PA SYSTEM 19371 041301 5/30/01 ,5:19:57 Page - 13 Business Unit RICHARDS GOLF COURSE 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 19532 21173 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19372 F51 -74860 1,298.26 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 19533 221927 5131/01 CONTRACTUAL SERVICES 104646 BARGEN INC. 33335600 5822.5515 COST OF GOODS SOLD MIX 1,750.00 19279 33931600 MANHOLE COVER REPAIRS COST OF GOODS SOLD MIX YORK SELLING 1,750.00 21389400 5842.5513 COST OF GOODS SOLD WINE 221928 5/31/01 102195 BATTERIES PLUS - 91.74 -- BATTERIES 91.74 221929 5/31/01 102009 BEER SYSTEM MAINTENANCE 34.00 LINE CLEANING 34.00 221930 5/31/01 101355 BELLBOY CORPORATION 66.56 286.00 52.88 35.44 501.10 941.98 221931 5131/01 100661 BENN, BRADLEY 323.05 ARTWORK SOLD AT EAC 323.05 221932 5/31/01 101545 BENNETT, KATHRYN 100.00 INSTRUCTOR AC 100.00 221933 5/31/01 104656 BERGREN, JENNIFER 30.71 MILEAGE REIMBURSEMENT 5/30/01 ,5:19:57 Page - 13 Business Unit RICHARDS GOLF COURSE 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 19532 21173 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19372 F51 -74860 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 19533 4695 5421.6102 CONTRACTUAL SERVICES GRILL 19276 33869900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19277 21315600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19278 33335600 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19279 33931600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19280 21389400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19070 051801 5101.4413 ART WORK SOLD ART CENTER REVENUES 19534 052501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 19535 052501 1629.6107 MILEAGE OR ALLOWANCE ADAPTIVE RECREATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 5125101 -5/31/01 PO # Doc No Inv No Account No Account Description Check # - -- Date -- - Amount -- Vendor Explanation -- - BEUERLEIN, CINDY 8780900 30.71 _ 221934 5/31/01 1400.6406 100648 BERTELSON OFFICE PRODUCTS 19376 8786040 46.27- RETURN 19377 8787240 172.11 OFFICE SUPPLIES 19378 104597 51.50 OFFICE SUPPLIES 19378 8794350 12.12 OFFICE SUPPLIES 19378 SWIMMING LESSON REFUND 8.95 OFFICE SUPPLIES 60.00 134.19 OFFICE SUPPLIES 221939 5/31/01 13.41 OFFICE SUPPLIES BOHLS, MARGARET 22.87 OFFICE SUPPLIES 55.25 368.88 ARTWORK SOLD AT EAC 221935 5/31/01 55.25 100650 BEST ACCESS SYSTEMS OF MINNESO 8.48 KEY 100659 8.48 221936 5/31/01 37.19 100649 BEST BUY COMPANY INC. CAP - THREAD 330.02 CANVAS & POLYSILK PAPER 37.19 212.99 NEW MONITOR 221937 5/31/01 1400.6513 104598 BEUERLEIN, CINDY 8780900 1400.6406 _ 64.00 8786010 1400.6406 TENNIS LESSON REFUND 19376 8786040 64.00 OFFICE SUPPLIES 19377 8787240 221938 5/31/01 19378 104597 BJORKMAN, DIANE GENERAL SUPPLIES 19378 8794350 60.00 GENERAL SUPPLIES 19378 SWIMMING LESSON REFUND 1120.6406 GENERAL SUPPLIES 60.00 221939 5/31/01 104306 BOHLS, MARGARET ___ 55.25 ARTWORK SOLD AT EAC 55.25 221940 5/31/01 100659 BOYER TRUCK PARTS 37.19 CAP - THREAD 37.19 221941 5/31/01 101366 BRENTS SIGNS AND DISPLAYS 15.44 SIGN 15.44 19373 CM8752890 1400.6513 OFFICE SUPPLIES 19374 8780900 1400.6406 GENERAL SUPPLIES 19375 8786010 1400.6406 GENERAL SUPPLIES 19376 8786040 1400.6513 OFFICE SUPPLIES 19377 8787240 1260.6406 GENERAL SUPPLIES 19378 8794350 1550.6406 GENERAL SUPPLIES 19378 8794350 1495.6406 GENERAL SUPPLIES 19378 8794350 1120.6406 GENERAL SUPPLIES 19379 MN- 131745 1553.6530 REPAIR PARTS 5/30/01 15:19:57 Page - 14 POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL ENGINEERING GENERAL CENTRAL SERVICES GENERAL INSPECTIONS ADMINISTRATION EQUIPMENT OPERATION GEN 19536 2810505332 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 19536 2810505332 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 19028 052101 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 19029 051801 1001.4390 REGISTRATION FEES 19071 051801 5101.4413 ART WORK SOLD 19380 275635 1553.6530 REPAIR PARTS 19537 00001944 5410.6406 GENERAL SUPPLIES GENERAL FUND REVENUES ART CENTER REVENUES EQUIPMENT OPERATION GEN GOLF ADMINISTRATION R55CKREG LOG20000 Check # Date Amount ARTWORK SOLD Vendor Explanation 221942 5/31/01 CONTRACTED REPAIRS 100873 BROCKWAY, MAUREEN REPAIR PARTS 19383 101.40 1553.6530 REPAIR ARTWORK SOLD AT EAC 19384 1 -13019 101.40 REPAIR PARTS 19385 221943 5/31/01 REPAIR 100583 BROWN, PATRICIA A. 3 -61796 1553.6530 REPAIR 26.00 ARTWORK SOLD AT EAC 26.00 221944 5/31101 104649 BRYAN, BILL 60.00 UMBRELLA REPAIR 60.00 221945 5/31/01 103995 BRYANT, LINDA 55.90 ARTWORK SOLD AT EAC 55.90 221946 5/31/01 101768 BUELL, KIM 39.00 - - - ARTWORK SOLD AT EAC 39.00 221947 5/31/01 100678 CARLSON PRINTING 64.33 BUSINESS CARDS 123.01 BUSINESS CARDS 187.34 221948 5/31/01 100681 CATCO 11.69 FITTINGS 106.01 COUPLERS 212.02 COUPLERS 252,94- CREDIT 237.34 HYDRAULIC MOTOR 314.12 221949 5/31101 101936 CLARK PRODUCTS INC. 244.64 CONCESSION PRODUCT 244.64 221950 5131101 104131 CLEAR CHANNEL COMMUNICATIONS 974.00 ADVERTISING 974.00 CITY OF EDINA Council Check Register 5/25/01 -5/31/01 PO # Doc No Inv No Account No Account Description 19072 051801 5101.4413 ART WORK SOLD 5/30/01 15:19:57 Page - 15 Business Unit ART CENTER REVENUES 19073 051801 5101.4413 ARTWORK SOLD ART CENTER REVENUES 19538 052501 5311.6180 CONTRACTED REPAIRS POOL OPERATION 19074 051801 5101.4413 ART WORK SOLD 19075 051801 5101.4413 ART WORK SOLD 19030 00076707 1550.6406 GENERAL SUPPLIES 19381 00076727 1550.6406 GENERAL SUPPLIES 19382 6 -76408 1553.6530 REPAIR PARTS 19383 3- 611.12 1553.6530 REPAIR PARTS 19384 1 -13019 1553.6530 REPAIR PARTS 19385 3 -61611 1553.6530 REPAIR PARTS 19386 3 -61796 1553.6530 REPAIR PARTS ART CENTER REVENUES ART CENTER REVENUES CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 19161 V370946 4075.5510 COST OF GOODS SOLD VANVALKENBURG 19539 012801 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM R55CKREG LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 16 5/25/01 —5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 221951 5/31/01 101323 CONNEY SAFETY PRODUCTS _ 155.06 SUNSCREEN, SAFETY GLASSES 19387 01535854 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 155.06 221952 5131/01 104654 COSTANZO, SUSAN 48.00 CLASS REFUND 19540 052301 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 48.00 221953 5/31/01 104657 COSTUME SPECIALISTS 120.00 PARADE COSTUME 19541 052501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 120.00 221954 5/31/01 101948 COUNTRY CLUB TURF 720.95 SOD 19388 1061 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 720.95 221955 5/31/01 104376 CREEKWORKS — 170.69 — THE SOLDIER FACTORY 19281 5763 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 170.69 221956 5/31/01 103997 CROUCH, JENNIFER 10.40 ARTWORK SOLD AT EAC 19076 051801 5101.4413 ART WORK SOLD ART CENTER REVENUES 10.40 221957 5/31/01 100701 CUSHMAN MOTOR CO. 202.30 CUSHMAN PARTS 19389 114239 5630.6530 REPAIR PARTS CENTENNIAL LAKES 202.30 221958 5/31/01 104638 D. BRIAN'S DELI 136.15 CONT. ED. (MEALS) 19390 052201 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 136.15 221959 5/31/01 103143 DAKOTA MAE DESIGNS 82.55 ARTWORK SOLD AT EAC 19077 051801 5101.4413 ARTWORK SOLD 82.55 221960 5/31/01 104655 DAMBERG, ANGIE 30.00 BASKETBALL FEE REFUND 19542 052501 1001.4390 REGISTRATION FEES 30.00 ART CENTER REVENUES GENERAL FUND REVENUES R55CKREG• LOG20000 CITY OF EDINA Council Check Register 5/25101 -5/31/01 Check # Date Amount BAKERY Vendor Explanation PO # Doc No Inv No 221961 5/31/01 BAKERY 102121 DATREK PROFESSIONAL BAGS INC 259.77 COST OF GOODS SOLD MIX 221967 5/31/01 101894 DIAMOND ART 8, CRAFT DISTRIBUTO 153.04 POTTERY TOOL KITS GOLF BAG 19543 651099 153.04 221962 5/31/01 102478 DAY DISTRIBUTING 1,722.68 19282 135947 1,045.95 19283 135946 18.40 19284 135950 229.95 19285 135103 53.85 19286 135949 3,343.80 19287 135945 29_.85 19475 136285 6,444.48 ' 221963 5131101 102455 DEALER AUTOMOTIVE SERVICES INC 58.67 LINER 19031 4- 055822 66.91 TRUCK MATS 19155 4- 056763 58.67 - - FLOOR MATS 19391 4- 056863 184.25 221964 5/31101 100718 DELEGARD TOOL CO. 93,54 ANGLE GRINDER, PIN, OIL 19032 168768 211.94 WRENCH, MECHANIC GLOVES 19033 166363 305.48 221965 5/31/01 100719 DELTA DENTAL 7.166.80 PREMIUMS FOR 6 /01 19392 3316850 221966 5/31/01 100720 DENNYS 5TH AVE. BAKERY 19,71 BAKERY 41,21 BAKERY 54.08 BAKERY 88,78 BAKERY _55.99 - - BAKERY 259.77 COST OF GOODS SOLD MIX 221967 5/31/01 101894 DIAMOND ART 8, CRAFT DISTRIBUTO 154.16 POTTERY TOOL KITS 154.16 COST OF GOODS SOLD MIX 5/30/01 15:19:57 Page - 17 Account No Account Description Business Unit 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1646.6406 GENERAL SUPPLIES 5918.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 1325.6406 GENERAL SUPPLIES 1553.6556 TOOLS 1550.6040 HOSPITALIZATION 19544 101020 5421.5510 COST OF GOODS SOLD 19545 101057 5421.5510 COST OF GOODS SOLD 19546 101076 5421.5510 COST OF GOODS SOLD 19547 100794 5421.5510 COST OF GOODS SOLD 19548 100795 5421.5510 COST OF GOODS SOLD 19549 196977 5120.5510 COST OF GOODS SOLD BUILDING MAINTENANCE VEHICLE OPERATION EQUIPMENT OPERATION GEN STREET NAME SIGNS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL GRILL GRILL GRILL GRILL GRILL ART SUPPLY GIFT GALLERY SHOI R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25/01 -5/31/01 Check # Date Amount Vendor Explanation PO # ' Doc No Inv No 221968 5/31/01 104444 DOODY MECHANICAL SERVICE CO. 891.80 BACKFLOW PREVENTION DEVICE 19393 2904 221969 .5/31/01 5862.5513 100736 E -Z -GO TEXTRON 19289 378661 5822.5513 897.69 50TH ST SELLING 19290 REPAIR PARTS 5842.5513 COST OF GOODS SOLD WINE 897.69 19291 381666 5842.5513 221970 5/31/01 19292 100739 EAGLE WINE COST OF GOODS SOLD WINE YORK SELLING 19293 1,488.27 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19476 381662 279.90 COST OF GOODS SOLD WINE 50TH ST SELLING 19394 0040179 -IN 1335.6406 192.69 PAVEMENT MARKINGS 1,064.74 274.70 10.58- 774.60 4,064.32 221971 5/31/01 100740 EARL F. ANDERSEN INC. 560.46 TRAFFIC CONES 560.46 221972 5/31/01 100741 EAST SIDE BEVERAGE 6,492.20 3,847.30 2,262.95 47.50 8,655.05 21,305.00 221973 5/31/01 104645 EDINA GARDEN COUNCIL 274.50 FLOWERS 274.50 221974 5131/01 101444 ELECTRIC SERVICE CO. 687.50 STREET LIGHT REMOVAL 687.50 221975 5/31/01 104647 ELLISON EDUCATIONAL EQUIPMENT 598.50 DIE CUT MACHINE 598.50 19550 0754097 5/30/01 15:19:57 Page - 18 Account No Account Description Business Unit 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 5423.6530 REPAIR PARTS GOLF CARS 19288 381657 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19289 378661 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19290 -381672 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19291 381666 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19292 381667 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19293 561538 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19476 381662 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19394 0040179 -IN 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 19294 789669 19477 792736 19478 789667 19479 793325 19480 793327 if~1..&IM - tail 19157 117424 19552 537309 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4090.6406 GENERAL SUPPLIES 1322.6406 GENERAL SUPPLIES STREET REVOLVING STREET LIGHTING ORNAMENTAL 5100.1730 OFFICE FURN & EQUIPMENT ART CENTER BALANCE SHEET 1455CKREG' LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 19 5/25/01 — 5/31/01 B U 't Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description usiness n 221976 5/31/01 104637 ENGINEERING & CONSTRUCTION INN 1 00000 SAFETY INSPECTION 19160 01 -001 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 19078 051801 5101.4413 ARTWORK SOLD 19553 052501 19395 051001 5110.6564 CRAFT SUPPLIES ART CENTER REVENUES ART CENTER ADMINISTRATION 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 19165 T2 -90109 1,000.00 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 19079 221977 5/31/01 ARTWORK SOLD 101228 ERICKSON, CARL 1_95.00 ARTWORK SOLD AT EAC 195.00 221978 5/31/01 104471 FAHEY, TARA 32.00 SUPPLIES 32.00 221979 5/31/01 102860 FAMILY & CHILDREN'S SERVICE 2,200.00 2001 SERVICES 2,200.00 221980 5/31/01 100297 FAST FOTO & DIGITAL 12,72 PHOTO PROCESSING 12.72 221981 5/31/01 104205 FLICKER, KEVIN 49.40 ARTWORK SOLD AT EAC 49.40 221982 5/31/01 100759 FLOYD TOTAL SECURITY 85.00 LOCK REPAIR 85.00 221983 5/31101 101475 FOOTJOY _— 86.71 SHOES 86.71 221984 5131/01 104446 FORE[ RESERVATIONS INC. 1,135.05 REIMBURSED TRAVEL COSTS 1,135.05 221985 5/31/01 101022 FRAME, SUSAN 173.26 INK, PAPER, BRUSHES 173.26 19078 051801 5101.4413 ARTWORK SOLD 19553 052501 19395 051001 5110.6564 CRAFT SUPPLIES ART CENTER REVENUES ART CENTER ADMINISTRATION 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 19165 T2 -90109 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 19079 051801 5101.4413 ARTWORK SOLD ART CENTER REVENUES 19396 644288 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 19554 4263718 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 19555 2795 5440.6106 MEETING EXPENSE PRO SHOP RETAIL SALES 19556 051101 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI R55CKREG LOG20000 Check # Date Amount Vendor Explanation 221986 5/31/01 104206 FRANKLIN, GABRIELE 35.75 - PO # Doc No I Inv No A ARTWORK SOLD AT EAC Account Description B Business Unit 35.75 051801 5 5101.4413 A ART WORK SOLD A 221987 5/31/01 102745 FREUND, JEFF 149.73 MILEAGE REIMBURSEME 149.73 221988 5/31/01 102076 G & K TEAM WEAR 101.17 UNIFORMS 73.74 UNIFORMS 101.46 UNIFORMS 276.37 221989 5/31/01 100942 GEISHEKER, PATRICIA 300.00 INSTRUCTOR AC 300.00 221990 5/31/01 104652 GILLIS, LOUISE 300.00 INSTRUCTOR AC 300.00 221991 5/31101 101146 GLOBAL CROSSING TELECOMMUNICAT 744.15 ACCT 0203192164 744.15 221992 5/31101 101219 GLOBAL EQUIPMENT 117.15 CHAIR 267.92 DESK 117.45 CHAIR 502.52 221993 5/31/01 101679 GOLFCRAFT 156.00 PUTTERS 156.00 221994 5/31/01 100779 GOPHER CASH REGISTER 31.95 REGISTER TAPE 132.46 REPAIR REGISTER 164.41 CITY OF EDINA 5 5/30/01 15:19:57 Council Check Register P Page - 20 5/25/01 -5131/01 P PO # Doc No I Inv No A Account No A Account Description B Business Unit 19080 0 051801 5 5101.4413 A ART WORK SOLD A ART CENTER REVENUES R55CKREG LOG20000 Check -# Date Amount Vendor 221995 5/31101 101103 GRAINGER 216.09 118.55 334.64 221996 5/31/01 102670 GRAND PERE WINES INC 171.00 CITY OF EDINA Council Check Register 5/25/01 - 5/31/01 Explanation PO # Doc No Inv No Account No Account Description WATER COOLERS 19034 937 - 000539 -0 1301.6406 GENERAL SUPPLIES LEVEL, FAN BELT, TIMER 19035 495- 052801-0 1322.6406 GENERAL SUPPLIES 5/30101 15 :19:57 Page - 21 Business Unit GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL 19295 00008373 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19296 00008374 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19481 00007966 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 221997 5/31/01 102217 GRAPE BEGINNINGS INC 474.00 19099 38871 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 113.00 19297 39001 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,058.00 '19298 39002 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 830.00 19482 39000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,475.00 221998 5/31/01 100783 GRAYBAR ELECTRIC CO. 398.76 CONNECTORS, PVC 19036 1041045273 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 318.22 LIGHT BULBS 19402 1041051463 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK - 441.72 - - BULBS 19403 1041048928 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 1,158.70 221999 5131/01 101350 GREEN ACRES SPRINKLER CO. 141.00 LAWN IRRIGATION SYSTEM REPAIR 19164 011607 1642.6180 CONTRACTED REPAIRS FIELD MAINTENANCE 141.00 222000 5/31/01 100943 GREER, PAT 31.20 ARTWORK SOLD AT EAC 19081 051801 5101.4413 ARTWORK SOLD ART CENTER REVENUES 31.20 222001 5/31/01 102125 GREG LESSMAN 158.50 GOLF GLOVES 19561 21461 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 158.50 222002 5/31/01 100785 GREUPNER, JOE 7,000.00 JUNE PAYMENT 19562 052301 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 7,000.00 222003 5/31101 100782 GRIGGS COOPER & CO. R55CKREG LOG20000 Check # - - - -- Date - - -- Amount LUBRICANTS Vendor - -- Explanation 52868 1553.6584 79.80- Page - 22 5/25101 -5/31/01 212593 5842.6512 PAPER SUPPLIES 42.25 PO # Doc No Inv No Account No Account Description Business Unit 2,827.05 561149 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 19299 749.06 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19300 381659 53.84 COST OF GOODS SOLD LIQUOR VERNON SELLING 19301 378664 5822.5512 1,224.61 50TH ST SELLING 19302 378663 5822.5515 COST OF GOODS SOLD MIX 42.25 19303 381664 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 11,293.57 381671 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19305 16,152.83 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 222004 5/31101 102628 GROSSMAN CHEVROLET COMPANY INC 20,142.00 4 X 4 EXTENDED CAB P.U. 20,114.00 4 X 4 EXTENDED CAB P.U. 40,256.00 222005 5/31/01 102869 GUEST, LISA _55.58 ARTWORK SOLD AT EAC 55.58 222006 5131/01 104648 GUNDERSEN, CHARLES 45.00 IRRIGATION REPAIRS 45.00 222007 5131101 100791 HALLMAN OIL COMPANY 50.85 TERESSTIC OIL 847.42 TRANSMISSION FLUID 898.27 222008 5/31/01 102320 HAMCO DATA PRODUCTS 179.83 PAPER, RIBBONS 179.83 222009 5/31/01 101576 HEGGIES PIZZA 71.75 PIZZA 71.75 222010 5/31/01 101209 HEIMARK FOODS 214.80 MEAT PATTIES 214.80 222011 5131/01 101215 HENNEPIN COUNTY SHERIFFS OFFI CITY OF EDINA 52542 1553.6584 LUBRICANTS 5/30/01 15:19:57 Council Check Register 52868 1553.6584 LUBRICANTS Page - 22 5/25101 -5/31/01 212593 5842.6512 PAPER SUPPLIES YORK SELLING PO # Doc No Inv No Account No Account Description Business Unit 19100 561149 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 19299 381661 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19300 381659 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 19301 378664 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 19302 378663 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19303 381664 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 19304 381671 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19305 381669 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 19404 79264 19405 78192 19082 051801 19563 052401 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 5101.4413 ARTWORK SOLD 1318.6406 GENERAL SUPPLIES ART CENTER REVENUES SNOW & ICE REMOVAL 19406 52542 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 19407 52868 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 19158 212593 5842.6512 PAPER SUPPLIES YORK SELLING 19564 71553 5421.5510 COST OF GOODS SOLD GRILL 19565 015231 5421.5510 COST OF GOODS SOLD GRILL N5CKREd LOG20000 Check # Date Amount Vendor Explanation 412.80 Page - 23 5/25/01 -5/31/01 P BOOKING FEES - APRIL 412.80 PO # Doc No I Inv No A Account No A 222012 5/31/01 19408 0 104332 HILL, PRISCILLA COURT CHARGES L LEGAL SERVICES 19566 0 400.00 5110.6103 P PROFESSIONAL SERVICES A INSTRUCTOR AC 19567 0 052901 5 400.00 PROFESSIONAL SVC - OTHER E ED ADMINISTRATION 19037 0 222013 5/31/01 GENERAL SUPPLIES G 101271 HINDING, CHRIS 051801 5 5101.4413 A ART WORK SOLD A 100.00 19084 0 051801 5 JUNE 5 PERFORMANCE ART WORK SOLD A ART CENTER REVENUES 100.00 00095659 5 5862.5515 C COST OF GOODS SOLD MIX V 222014 5/31/01 052501 1 100805 HIRSHFIELDS SPECIAL ACTIVITIES 19409 1 -_ 26.61 CHEMICALS E EDINBOROUGH PARK PAINT 26.61 222015 5/31/01 103861 HMONG FOLK ART 276.58 ARTWORK SOLD AT EAC 276.58 222016 5/31/01 104319 HOLMES, JANETTE 126.75 ARTWORK SOLD AT EAC 126.75 222017 5/31/01 101048 HOME JUICE 95.70 95.70 222018 5/31/01 103348 HONMYHR, HELEN 100.00 PARADE MINUTES 100.00 222019 5/31/01 100417 HORIZON COMMERCIAL POOL SUPPLY 109.44 CHLORINE, ACID, D.E. 109.44 222020 5/31/01 100808 HORWATH, TOM 282.21 - MILEAGE REIMBURSEME 282.21 222021 5/31/01 104653 HOUGH, LORI 36.00 CLASS REFUND CITY OF EDINA 5 5130/01 15:19:57 Council Check Register P Page - 23 5/25/01 -5/31/01 P PO # Doc No I Inv No A Account No A Account Description B Business Unit 19408 0 052101 1 1195.6170 C COURT CHARGES L LEGAL SERVICES 19566 0 052501 5 5110.6103 P PROFESSIONAL SERVICES A ART CENTER ADMINISTRATION 19567 0 052901 5 5610.6136 P PROFESSIONAL SVC - OTHER E ED ADMINISTRATION 19037 0 003644879 1 1301.6406 G GENERAL SUPPLIES G GENERAL MAINTENANCE 19083 0 051801 5 5101.4413 A ART WORK SOLD A ART CENTER REVENUES 19084 0 051801 5 5101.4413 A ART WORK SOLD A ART CENTER REVENUES 19306 0 00095659 5 5862.5515 C COST OF GOODS SOLD MIX V VERNON SELLING 19568 0 052501 1 1627.6103 P PROFESSIONAL SERVICES S SPECIAL ACTIVITIES 19409 1 1051727 5 5620.6545 C CHEMICALS E EDINBOROUGH PARK R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25/01 - 5/31/01 PO # Doc No Inv No Check # Date Amount - - -- - -- - -- Vendor Explanation 36.00 101714 222022 5/31101 100842 HOUSEHOLD BANK F.S.B. (KNOX) 149.00 TAPE MEASURE, CLAMP 76.00 PLYWOOD, SWIVEL, WHEELS 96.82 HANDRAIL, STAKES, STUDS 26.84 TRIMMER LINE, EXT. CORD 63.09 PAINT, SUPPLIES 411.75 5913.6406 222023 5/31/01 102114 HUEBSCH 222024 5/31/01 1301.6556 101714 IDENTISYS INC. 19040 0217 - 462153 1301.6406 310.00 GENERAL MAINTENANCE 19041 TEST EQUIPMENT 1180.6406 GENERAL SUPPLIES 310.00 19153 0217- 462222 5913.6406 222025 5/31101 19410 101488 J &W INSTRUMENTS INC. PAINT ARENA BLDG /GROUNDS 136.61 CHARTS 136.61 222026 5131/01 101861 J.H. LARSON COMPANY 259.96 WIRE, TIMER, SPLICE 23.30 TIME DELAY 372.49 WIRE - 67.10 -- - TIME DELAY, BUTT SPLICE 722.85 222027 5/31/01 102157 JEFF ELLIS & ASSOCIATES INC. 400.00 SAFETY AUDIT 400.00 222028 5/31/01 100830 JERRYS PRINTING 222029 5/31/01 100832 JIM HATCH SALES 198.24 130.00 r 125.69 PRINTING ENROLLMENT FORMS BATTERIES, SHOVELS, HANDLES BATTERIES, SHOVELS, HANDLES BATTERIES, SHOVELS, HANDLES Account No Account Description 5/30/01 15:19:57 Page - 24 Business Unit 19039 0217462292 1301.6556 TOOLS GENERAL MAINTENANCE 19040 0217 - 462153 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 19041 0217- 461967 1180.6406 GENERAL SUPPLIES ELECTION 19153 0217- 462222 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19410 0217462618 5511.6532 PAINT ARENA BLDG /GROUNDS 19411 355024 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 19412 48003 5311.6180 CONTRACTED REPAIRS 19413 138384 5911.6406 GENERAL SUPPLIES 19042 4227245 -01 4090.6406 GENERAL SUPPLIES 19414 4224271 -02 5911.6530 REPAIR PARTS 19415 4227394 -01 1322.6406 GENERAL SUPPLIES 19416 4227249 -01 4090.6406 GENERAL SUPPLIES POOL OPERATION PUMP & LIFT STATION OPER STREET REVOLVING PUMP & LIFT STATION OPER STREET LIGHTING ORNAMENTAL STREET REVOLVING 19043 20004401 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 19146 A -18489 1600.6575 PRINTING PARK ADMIN. GENERAL 19417 2339 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 19417 2339 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 19417 2339 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS r Rt5CKREG LOG20000 CITY OF EDINA 5130/01 5:19:57 Council Check Register Page - 25 5/25101 -5131/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 453.93 222030 5/31101 104639 JOE MAY ENTERPRISES 6_00.00 RESERVES DRIVER TRAINING 19418 120900 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM 600.00 222032 5/31/01 100835 JOHNSON BROTHERS LIQUOR CO. 71.40 19101 1256135 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING - 851.19 19102 1256134 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 300.80 19103 1256133 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,283.21 19104 1256130 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 200.74- 19105 157804 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3.03- 19106 159030 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7.10- 19107 159029 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.89- 19108 159028 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14.67- 19109 159027 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.50- 19110 159107 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 68.25- 19111 159106 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 17,25- 19112 159105 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 55.74- 19113 158625 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 43.00- 19114 157932 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 91.75- 19115 157931 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,350.26 19307 1258836 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 284,64 19308 1258834 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,473.59 19309 1258833 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 104.74- 19310 158731 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,086.88 19483 1258824 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 692.97 19484 1258825 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,481.73 19485 1258822 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 103.85 19486 1258826 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,149.30 19487 1258832 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 254.75 19488 1258835 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7.50 19489 1256140 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,255.67 19490 1256948 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,904.59 19491 1258831 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 477.00 19492 1258830 5842.5513 COST OF GOODS SOLD WINE YORK SELLING ,75 19493 1258823 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,237.98 19494 1258829 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 91.75 19495 1258827 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,850.91 19496 1258828 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 368.89- 19497 159664 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor - - - - - -- -- - -- - 31,143.17 222033 5/31/01 103654 JOHNSON, DENISE 25.35 25.35 222034 5/31/01 100919 JOHNSON, NAOMI 9.00 18.10 166.62 CITY OF EDINA Council Check Register 5/25/01 -5131101 Explanation PO # Doc No Inv No ARTWORK SOLD AT EAC 19085 051801 222035 5/31/01 5101.4413 102719 JOHNSON, PHILLIP 19570 052501 5110.6513 43.33 19570 052501 SUPPLIES CRAFT SUPPLIES 19570 43.33 5111.6406 GENERAL SUPPLIES 19570 222036 5/31/01 GENERAL SUPPLIES 101414 KAR PRODUCTS 5822.5514 COST OF GOODS SOLD BEER - 276.93 -- 151573 5822.5513 SHOP SUPPLIES 50TH ST SELLING 19314 276.93 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 222037 5131/01 5842.5513 102101 KINKO'S 11.60 PRINTING 78.81 BROCHURE PRINTING 90.41 222038 5/31101 100944 KIWI KAI IMPORTS INC. 739.00 120.00 1,064.00 1,338.95 38.50 1,077.00 13.98- 3,699.75 8,063.22 222039 5/31/01 101340 KOCHENASH, RICK 242.00 INSTRUCTOR AC 242.00 c , Account No Account Description 5101.4413 ART WORK SOLD 19570 052501 5101.4413 ART WORK SOLD 19570 052501 5110.6513 OFFICE SUPPLIES 19570 052501 5110.6564 CRAFT SUPPLIES 19570 052501 5111.6406 GENERAL SUPPLIES 19570 052501 5125.6406 GENERAL SUPPLIES 19571 052501 5110.6564 CRAFT SUPPLIES 19044 500476 5422.6406 GENERAL SUPPLIES 19419 062200037183 1400.6575 PRINTING 19572 062200037165 5410.6575 PRINTING 5/30/01 15:19:57 Page - 26 Business Unit ART CENTER REVENUES ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER BLDG / MAINT MEDIA STUDIO ART CENTER ADMINISTRATION MAINT OF COURSE 8 GROUNDS POLICE DEPT. GENERAL GOLF ADMINISTRATION 19116 151151 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19117 151381 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19118 151152 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19311 151571 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19312 151574 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19313 151573 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19314 CM0517 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19498 151577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19573 052501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKRE6 LOG20000 CITY OF EDINA Council Check Register 5/25101 —5/31/01 PO # Doc No Inv No 19119 298016 19120 298015 19499 298157 19500 298158 19501 298652 Check # Date Amount EQUIPMENT REPLACEMENT Vendor Explanation 222040 5/31/01 5822.5515 100846 KUETHER DISTRIBUTING CO 5842.5514 COST OF GOODS SOLD BEER 1,818.35 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 36.00 50TH ST SELLING STREET LIGHTING ORNAMENTAL 1,917.03 114.95 352.80 4,239.13 222041 5/31/01 104601 LARSON DAVIS INC. 5,064.94 SOUND LEVEL METER 5,064.94 222042 5/31/01 100852 LAWSON PRODUCTS INC. 333.69 O- RINGS, WASHERS 255.22 SCREWS, WASHERS, NUTS 298.68 HEAT SHRINK TUBE, PAINT 887.59 222043 5/31101 103993 LE CREUSET OF AMERICA INC. 450.60 450.60 222044 5/31/01 101887 LEAGUE OF MINN HUMAN RIGHTS CO 246.66 DUES 246.66 222045 5/31/01 100225 LIFEGUARD STORE, THE 1,218.75 TRAINING MANUALS 1,218.75 222046 5/31/01 100365 LINE -X 390.00 SPRAY LINER 390.00 SPRAY LINER 222047 5/31/01 104644 LYDELL, BILL 100.00 JUNE 6 PERFORMANCE 100.00 222048 5/31/01 102045 LYMAN, MARTHA 5/30/01 15:19:57 Page - 27 Account No Account Description Business Unit EQUIPMENT REPLACEMENT 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19045 30360 1490.6710 EQUIPMENT REPLACEMENT PUBLIC HEALTH 19420 1529635 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 19421 1528630 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 19422 1531857 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 19315 1097527 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19423 050101 19424 4261 1504.6105 DUES & SUBSCRIPTIONS HUMAN RELATION COMMISSION 5311.6406 GENERAL SUPPLIES POOL OPERATION 19151 1947 5918.6406 GENERAL SUPPLIES VEHICLE OPERATION 19152 1948 5918.6406 GENERAL SUPPLIES VEHICLE OPERATION 19574 052901 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25/01 -5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 20.15 ARTWORK SOLD AT EAC 19086 051801 5101.4413 ARTWORK SOLD 222049 5/31/01 5822.5514 100864 MAC QUEEN EQUIP INC. 19122 277514 5822.5515 53.20 50TH ST SELLING 19123 FILTER 5822.5514 COST OF GOODS SOLD BEER 53.20 19124 277515 5822.5514 222050 5/31/01 19316 104596 MADDEN, MARY COST OF GOODS SOLD MIX VERNON SELLING 19317 _60.00 5862.5514 COST OF GOODS SOLD BEER SWIMMING LESSON REFUND 19318 280163 60.00 COST OF GOODS SOLD BEER VERNON SELLING 19319 222051 5/31/01 COST OF GOODS SOLD BEER 100868 MARK VII SALES 279688 5822.5514 COST OF GOODS SOLD BEER 360.00 19321 280191 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15.20 280192 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,158.90 99.90 32.70 1,351.65 859.20 239.65 184.00 3,629.85 121.35 9,052.40 222052 5131/01 102295 MARQUETTE CAMERA REPAIR 171.12 CAMERA REPAIRS 171.12 222053 5/31/01 101030 MATHISON CO. 254.16 WATERCOLORS 254.16 222054 5/31/01 100875 MCCAREN DESIGNS INC. 232.59 PLANTS 232.59 222055 5/31/01 101483 MENARDS 213.48 REPAIR PARTS 213.48 w , 19425 2014435 1553.6530 REPAIR PARTS 19046 052101 1001.4390 REGISTRATION FEES 5/30/01 15:19:57 Page - 28 Business Unit ART CENTER REVENUES EQUIPMENT OPERATION GEN GENERAL FUND REVENUES 19121 280062 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19122 277514 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19123 277516 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19124 277515 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19316 280164 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19317 279877 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19318 280163 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19319 279687 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19320 279688 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 19321 280191 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19322 280192 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19575 1666 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 19576 451584 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 19426 16504 19047 58216 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222056 5/31/01 101987 MENARDS 83.10 HOSE, BRUSHES, CORDS 61.90 HEXNUTS, WASHERS 145.00 222057 5/31/01 100882 MERIT SUPPLY CITY OF EDINA Council Check Register 5/25/01 - 5/31/01 PO # Doc No Inv No 19427 8027 19428 94681 79.61 CARPET CLEANER 126.74 HI- PRESSURE HOSE 629.63 TISSUE, LOTION, VAC BAGS 835.98 222058 5/31/01 102508 METZGER, MAURE ANN 48.43 ARTWORK SOLD AT EAC 48.43 222059 5/31/01 104650 MICRO CENTER 222060 5/31/01 5630.6406 100891 MIDWEST ASPHALT CORP. GENERAL SUPPLIES 62804177 127.59 COST OF GOODS SOLD MIX FINE ASPHALT MIX 19324 61321120 127.59 COST OF GOODS SOLD MIX 50TH ST SELLING 222061 5/31/01 5630.5510 100692 MIDWEST COCA -COLA BOTTLING COM 19578 67001122 258.05 COST OF GOODS SOLD GRILL 19579 67001114 387.86 COST OF GOODS SOLD GRILL 89.56 602.55 47.50 110.50 1,496.02 222062 5131/01 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,200.00 WATER SERVICE 2,100.00 WATER SERVICE 3,300.00 222063 5/31101 100522 MINNESOTAAIR 19048 56555 19429 56608 19430 56592 19087 051801 19577 78941 Account No Account Description 5630.6406 GENERAL SUPPLIES 5630.6406 GENERAL SUPPLIES 1551.6406 GENERAL SUPPLIES 1553.6406 GENERAL SUPPLIES 1552.6511 CLEANING SUPPLIES 5101.4413 ARTWORK SOLD 5125.5510 COST OF GOODS SOLD 19431 68912MB 1301.6518 BLACKTOP 5/30/01 15:19:57 Page - 29 Business Unit CENTENNIAL LAKES CENTENNIAL LAKES CITY HALL GENERAL EQUIPMENT OPERATION GEN CENT SVC PW BUILDING ART CENTER REVENUES MEDIA STUDIO GENERAL MAINTENANCE 19049 22660715 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 19323 62804177 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19324 61321120 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19432 67098111 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 19578 67001122 5421.5510 COST OF GOODS SOLD GRILL 19579 67001114 5421.5510 COST OF GOODS SOLD GRILL 816.62 FILTER DRIERS, COMPRESSOR 122.48 WALL SLEEVE, GRILLE 939.10 19433 31954 5913.6180 CONTRACTED REPAIRS 19434 31955 5913.6180 CONTRACTED REPAIRS 19435 3423265 1551.6530 REPAIR PARTS 19580 3422507 5424.6530 REPAIR PARTS DISTRIBUTION DISTRIBUTION CITY HALL GENERAL RANGE R55CKREG LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 30 , 5/25101 -5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 222064 5/31101 102770 MINNESOTA CASTERS INC. 506.68 SWIVEL CASTERS 19436 017836 4090.6406 GENERAL SUPPLIES STREET REVOLVING 506.68 222065 5/31101 101537 MINNESOTA POLLUTION CONTROL AG 240.00 BA3142317 19607 052901 01317.1705 CONSTR. IN PROGRESS BA -317 TH169 FRONTAGE ROAD 240.00 222066 5/31/01 100898 MINVALCO 133.99 LINE DRIER, SWAGING KIT 19050 283995 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 223.85 SENSOR, AIR STREAM 19437 284554 5420.6406 GENERAL SUPPLIES CLUB HOUSE 34.04 -- LOW PRESSURE CONT., TUBE 19438 284419 1551.6530 REPAIR PARTS CITY HALL GENERAL 391.88 222067 5131/01 102820 MIZUNO USA INC 431.30 GOLF CLUBS 19581 178511 RI 5440.5511 COST OF GOODS- PRO SHOP PRO SHOP RETAIL SALES 431.30 222068 5/31/01 100906 MTI DISTRIBUTING INC. 468.15 IRRIGATION REPAIR 19051 67064 -00 5423.6530 REPAIR PARTS GOLF CARS 234.30 IRRIGATION PARTS 19439 67616 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 143.57 WHEEL RIM, RUBBER MOUNT 19440 67654 -00 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 846.02 222069 5/31/01 100914 MUNICILITE CO. 515.14 MAG MOUNT MINI EDGE 19441 1819 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 515.14 222070 5/31/01 101598 NCRAAO 175_.00 - - - NCRAAO REGISTRATION 19582 052901 1190.6104 CONFERENCES & SCHOOLS ASSESSING 175.00 222071 5/31/01 101727 NELSON, BARBARA - 26.33 - -- ARTWORK SOLD AT EAC 19088 051801 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.33 222072 5/31/01 100076 NEW FRANCE WINE CO. 1,272.00 19325 12810 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,272.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25/01 -5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222073 5/31/01 101635 NEXUS INFORMATION SYSTEMS 5/31/01 OFFICE SUPPLIES 1,722.83 COMPUTERS 19583 133469 2,242.89 PRINTERS 19584 133441 5741.10 COMPUTERS & MONITORS 19585 133508 19089 051801 Account No Account Description 9,706.82 OFFICE SUPPLIES 5410.6513 222074 5/31/01 OFFICE SUPPLIES 102260 NORMAN, MIKE 19328 77113405 42.25 COST OF GOODS SOLD MIX ARTWORK SOLD AT EAC 19329 02114116 42.25 COST OF GOODS SOLD MIX 50TH ST SELLING 222075 5131/01 101620 NORTH SECOND STREET STEEL SUPP 360.40 RECTUBE, SQUARE TUBE 360.40 222076 5131/01 100929 NORTH STAR ICE 206.28 168.00 91.94 42.00 - - - 508.22 222077 5/31/01 100925 NORTH STAR TURF 16.486.20 NEW CUSHMAN 4WHL TRUCK 16,486.20 222078 5131/01 103133 NORTHERN TOOL & EQUIPMENT 733.79 MOWER 119.26 RAMP SET, BALL MOUNT 853.05 222079 5/31101 102652 NORTHLAND CHEMICAL CORP. 75.44 CLEANERS 75.44 222080 5/31/01 100930 NORTHWESTERN TIRE CO. 20.95 TIRES 46.22 TIRES 67.17 222081 5/31/01 100315 OMEGA INDUSTRIES 48.50 PRESSURE WASHER REPAIR 19089 051801 Account No Account Description 5410.6513 OFFICE SUPPLIES 5410.6513 OFFICE SUPPLIES 5410.6513 OFFICE SUPPLIES 5101.4413 ARTWORK SOLD 5/30101 15:19:57 Page - 31 Business Unit GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION ART CENTER REVENUES 19053 045735 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 19326 06114317 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 19327 33113803 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19328 77113405 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19329 02114116 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19054 251342 5400.1740 MACHINERY & EQUIPMENT GOLF BALANCE SHEET 19444 3123136 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 19445 82266668 5420.6406 GENERAL SUPPLIES CLUB HOUSE 19052 053148 1552.6511 CLEANING SUPPLIES 19442 NW -70758 1553.6583 TIRES & TUBES 19443 NW -70837 1553.6583 TIRES & TUBES 19446 4609 5620.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EDINBOROUGH PARK R55CKREG LOG20000 Check # Date Amount 5822.5513 Vendor Explanation 5822.5513 COST OF GOODS SOLD WINE 48.50 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 222082 5/31/01 YORK SELLING 100939 OTIS SPUNKMEYER INC. YORK SELLING 5842.5513 COST OF GOODS SOLD WINE 127.00 5862.5515 COST OF GOODS SOLD MIX COOKIES 5862.5512 COST OF GOODS SOLD LIQUOR 127.00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 222083 5131/01 50TH ST SELLING 103912 PARK SUPPLY INC. 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 60.98 5822.5515 COST OF GOODS SOLD MIX FOUNTAIN PARTS 5822.5514 COST OF GOODS SOLD BEER 60.98 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 222084 5/31/01 VERNON SELLING 101565 PENN CYCLE VERNON SELLING - 182.07 -- BIKE MAINTENANCE 182.07 222085 5/31/01 100946 PERA CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 32 5125/01 -5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19586 70749812 5421.5510 COST OF GOODS SOLD GRILL 19.62 PERA CONTRIBUTION 5/22/01 19.62 222086 5/31/01 100946 PERA 68,007.52 PERA CONTRIBUTION 5/22/01 68,007.52 222088 5/31/01 100743 PHILLIPS WINE & SPIRITS 83.65 727.28 470.15 25.75 - 25.75- 52.15- 66.75- 50.35 233.80 76.20- 2,317.09 368.40 35.00 30.10 20.90 378.90 1,911.18 971.90 19447 27602400 5630.6530 REPAIR PARTS CENTENNIAL LAKES 19448 PO 3164 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 19587 052901 1000.2023 P.E.R.A. PAYABLE 19588 05/29 19125 721143 „19126 721144 19127 721146 19128 3238265 19129 3239518 19130 3239517 19131 3238266 19330 723355 19331 723352 19332 3239269 19502 723343 19503 723346 19504 723348 19505 723344 19506 723347 19507 723345 19508 723353 19509 723354 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST 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 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 1,421.45 1.160.35 222089 5/31/01 102156 PINNACLE DISTRIBUTING 7.95 DUM DUMS 583.40 382.98 725.93 505.01 303.34 852.19 81.25 473.42 3,915.47 222090 5/31/01 100959 POMMER COMPANY 973.42 PLAQUES _ -- 973.42 222091 5/31101 104641 PRATT, MARY CITY OF EDINA Council Check Register 5/25/01 -5131/01 PO # Doc No Inv No 19510 723350 19511 723349 19512 723351 AMBULANCE OVERPAYMENT 222092 5/31/01 101811 PREMIER FLEET SERVICES 587.98 SANDBLAST, PAINT VEHICLE 587.98 222093 5/31/01 100968 PRIOR WINE COMPANY 281.60 1,696.48 781.05 333.60 1,782.02 51.70 184.40 668.09 - -- 5,778.94 222094 5/31/01 100971 QUALITY WINE 19132 42722 19133 42707 19333 42486 19334 42420 19513 42951 19514 43026 19515 43020 19516 43021 19517 43014 5/30/01 15:19:57 Page - 33 Account No Account Description Business Unit 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 19449 48437 1500.6406 GENERAL SUPPLIES 19450 052301 19451 15183 19335 381658 19336 381660 19337 378665 19338 378662 19339 381670 19340 381668 19518 381663 19519 381665 1001.4329 AMBULANCE FEES CONTINGENCIES GENERAL FUND REVENUES 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 34 5/25101 -5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 1,847.55 19134 963087 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 36.70- 19134 963087 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,272.22 19135 962936 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12.62- 19135 962936 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 49.60- 19136 961902 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10.00- 19137 959501 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23.48- 19138 958463 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,362.08 19341 965735-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.36- 19341 965735 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 850.50 19342 965608 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.38- 19342 965608 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,798.06 19343 965586 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 55.59- 19343 965586 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 567.00 19344 965605 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5.59- 19344 965605 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,554.63 19345 965733 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15.39- 19345 965733 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,716.03 19346 965587 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 34.05- 19346 965587 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,489.24 19347 965734 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14.76- 19347 965734 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 7,409.91 19348 965592 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 147.04- 19348 965592 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 98.00 19349 962099 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 41.25- 19350 964454 =00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13.00- 19351 961617 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 218.80- 19352 964407 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 464.58 19520 966004 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.62- 19520 966004 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 21,715.57 222095 5/31/01 101965 QWEST 71.15 19055 051601 4075.6188 TELEPHONE VANVALKENBURG 59.32 19452 051901 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 130.47 222096 5/31/01 104642 RCM SPECIALTIES INC. _ _1,900.00 PATCHER SERVICE 19453 2246 1314.6180 CONTRACTED REPAIRS STREET RENOVATION 1,900.00 222094 5/31/01 102924 RDO EQUIPMENT CO. _ A A55CI(REd LOG20000 CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 35 5/25/01 —5/31/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 109.60 FITTINGS, REEL, HOSE 19454 13700 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 109.60 222098 5/31/01 104643 RECREATION SUPPLY COMPANY - 711.96 -_ — LANE MARKER CABLE 19455 071636 5620.6530 REPAIR PARTS EDINBOROUGH PARK 111.96 222099 5131101 104640 RICHTER, HEIDI 108.00 CANCELLATION REFUND 19456 052301 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES 108.00 222100 5/31/01 104602 ROAD MACHINERY & SUPPLIES CO. 63.90 WATER TANK 19056 B98813A 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 69.58 RECOIL 19457 B98847 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 133.48 222101 5/31101 100980 ROBERT B. HILL 261.45 SALT 19589 00109675 5420.6406 GENERAL SUPPLIES CLUB HOUSE 261.45 222102 5/31/01 100023 ROBERT C VOGEL & ASSOCIATES 2,400.00 CONSULTANT SERVICES 19057 21022 1140.6103 PROFESSIONAL SERVICES PLANNING 2,400.00 222103 5/31101 104475 ROYAL ARMS 280.25 ERT AMMO 19458 12564 1400.6551 AMMUNITION POLICE DEPT. GENERAL 280.25 222104 5/31101 100910 RUDQUIST, MONICA 16.25 ARTWORK SOLD AT EAC 19090 051801 5101.4413 ART WORK SOLD ART CENTER REVENUES 16.25 222105 5/31/01 100985 RUFFRIDGE JOHNSON EQ CO INC 129.69 LIMIT SWITCH AUGERS 19058 C21843 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 129.69 222106 5/31/01 104651 RUSSELL, DEBLYN 285.00 PROF. SERVICE - ART FAIR 19590 052501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 285.00 222107 5/31/01 101963 S & S TREE AND HORTICULTURAL S R55CKREG LOG20000 Check # Date Amount GENERAL SUPPLIES Vendor Explanation 052901 5610.6136 2,423.30 ED ADMINISTRATION 19595 FIELD WORK - PO 5844 5610.6136 PROFESSIONAL SVC - OTHER 2,423.30 222108 5/31/01 100305 SARA LEE COFFEE & TEA 716.79 COFFEE 716.79 222109 5/31/01 101562 SAWYER, CHERYL 100.00 JUNE 7 PERFORMANCE 100.00 222110 5/31/01 104335 SCHLINK, JOHN MARK 180.00 INSTRUCTOR AC 180.00 222111 5/31101 100995 SEH CITY OF EDINA 5/30/01 15:19:57 Council Check Register Page - 36 5/25101 —5/31/01 PO # Doc No Inv No Account No Account Description Business Unit 19059 31425 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE VERIZON - VAN VALKENBURG COMMUNITY CTR - VERIZON 222112 5/31/01 100997 SESAC INC. 135.00 MUSIC LICENSE 135.00 222113 5/31/01 104593 SGD GOLF COMPANY 75.63 GOLF BALLS 75.63 222114 5/31/01 103249 SHANNON, JIM 100.00 JUNE 5 PERFORMANCE 100.00 JUNE 9 PERFORMANCE 222115 5/31/01 101380 SHAUGHNESY, SANDRA 115.05 ARTWORK SOLD AT EAC 115.05 222116 5/31/01 100998 SHERWIN WILLIAMS 134.65 PAINT, BRUSHES 281.31 PAINT r 415.96 19591 8710935 5421.5510 COST OF GOODS SOLD GRILL 19592 052901 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 19593 052501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 19162 0075580 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 19163 0075579 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 19060 1762192 5510.6105 DUES 8 SUBSCRIPTIONS ARENA ADMINISTRATION 19459 116425 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 19594 052901 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 19595 05/29 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 19091 051801 5101.4413 ART WORK SOLD 19061 8623 -0 1335.6532 PAINT 19062 8910 -1 5511.6532 PAINT ART CENTER REVENUES PAVEMENT MARKINGS ARENA BLDG /GROUNDS o � R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/25/01 -5/31/01 Check # Date Amount 5822.5514 Vendor Explanation PO # Doc No Inv No 222117 5/31101 5822.5515 100521 SHIMANO, TETSUYA 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 16.25 YORK SELLING ARTWORK SOLD AT EAC 19092 051801 16.25 222118 5131/01 103763 SIR SPEEDY 221.79 POST -IT -NOTES (DOOR HANGERS) 19156 64734 221.79 222119 5/31/01 101775 SOCCER INVITATIONAL PROGRAM 75.00 BUSINESS LISTING 19063 010084 75.00 222120 5/31/01 102935 SOUTH TOWN REFRIGERATION INC 383.47 MOTOR, THERMOMETER 19460 8712 383.47 222121 5/31/01 101002 SOUTHSIDE DISTRIBUTORS INC 1,138.85 19353 119417 2,441.70 19354 119175 82.95 19355 119418 37.95 19356 119176 8,627.20 19357 119424 37.95 19358 119425 90.25 19359 412751 12,456.85 222122 5/31/01 101462 SPORT - HALEY INC. 39.41 MERCHANDISE 19596 250588 39.41 222123 5131/01 101004 SPS COMPANIES 5/30/01 15:19:57 Page - 37 Account No Account Description Business Unit 5101.4413 ART WORK SOLD ART CENTER REVENUES 1190.6575 PRINTING ASSESSING 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 139 33 PVC CEMENT WRENCH 19154 3726707 5913.6556 TOOLS DISTRIBUTION 139.33 222124 5/31/01 102069 STEPP MANUFACTURING CO. INC. 70.76 TIE -DOWN STRAPS 19461 20772 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 70.76 222125 5/31/01 101015 STREICHERS - 1,284.25 LABOR ON SQUADS 142,112 19462 223590.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 5130101 15:19:57 Council Check Register Page - 38 5/25/01 — 5/31/01 Check # _ - -_ Date -- Amount COST OF GOODS - PRO SHOP Vendor Explanation 19464 SI.35412 7,284.25 FERTILIZER CENTENNIAL LAKES 222126 5/31/01 5421.5514 101017 SUBURBAN CHEVROLET 19599 227857 2,157.13 COST OF GOODS SOLD BEER HOOD, GRILLE, LAMP REPAIR 2,157.13 222127 5/31/01 101020 SUBURBAN TIRE & AUTO 377.37 TIRES 377.37 222128 5/31/01 102140 SUN MOUNTAIN SPORTS INC. 216.60 BAGS 216.60 222129 5/31/01 102624 SUNDANCE DISTRIBUTION INC. 1,542.24 MULCH 1,542.24 222130 5/31/01 102510 SUNDIN, ROSALIE _ _65.65 ARTWORK SOLD AT EAC 65.65 222131 5/31/01 101029 TESSMAN SEED INC 459.69 FERTILIZER 459.69 222132 5/31/01 101035 THORPE DISTRIBUTING COMPANY 25.10 4,487.15 222133 5131/01 101474 TITLEIST 749.28 GOLF BALLS 749.28 222134 5/31/01 101037 TOIVONEN PAINTING _ 5,536.00 PAINTING AT MUNICIPAL POOL 5,536.00 PO # Doc No Inv No Account No Account Description 19463 CVCB394969 1553.6530 REPAIR PARTS 19064 145604 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 19597 587293 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 19464 SI.35412 5630.6540 FERTILIZER CENTENNIAL LAKES 19093 051801 5101.4413 ARTWORK SOLD ART CENTER REVENUES 19065 5033810 -IN 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 19360 227597 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19361 227600 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19598 194926 5421.5514 COST OF GOODS SOLD BEER GRILL 19599 227857 5421.5514 COST OF GOODS SOLD BEER GRILL 19601 0906786 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 19465 PO 7075 5311.6532 PAINT POOL OPERATION 1 , • 7 A55Cf(REd LOG20000 CITY OF EDINA Council Check Register 5/25101 - 5131/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 222135 5/31/01 103152 TOMLINSON, DAWN 25565 ARTWORK SOLD AT EAC 19094 051801 5101.4413 ARTWORK SOLD 19095 051801 5101.4413 ARTWORK SOLD 5/30101 15:19:57 Page - 39 Business Unit ART CENTER REVENUES ART CENTER REVENUES 19600 392613 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 19466 122780 1552.6530 REPAIR PARTS 19467 122782 1552.6530 REPAIR PARTS 19468 122047 1552.6530 REPAIR PARTS 19602 4137 5422.6541 PLANTINGS & TREES 19067 CAMERA 1301.6406 GENERAL SUPPLIES SUPPLIES CENT SVC PW BUILDING CENT SVC PW BUILDING CENT SVC PW BUILDING MAINT OF COURSE 8 GROUNDS GENERAL MAINTENANCE 19603 886235 5111.6710 EQUIPMENT REPLACEMENT ART CENTER BLDG / MAINT 19469 0367324 5630.6540 FERTILIZER 19470 18165977 -001 1301.6406 GENERAL SUPPLIES 19066 01050426 1646.6556 TOOLS CENTENNIAL LAKES GENERAL MAINTENANCE BUILDING MAINTENANCE 255.65 222136 5/31/01 103153 TREUTING, KRISTEN 55.90 ARTWORK SOLD AT EAC 55.90 222137 5/31101 101042 TRIARCO ARTS & CRAFTS 139.96 CRAYOLA, FELT SWATCHES 139.96 222138 5/31101 101047 TWIN CITY GARAGE DOOR CO 497.34 ROLLERS, HINGES, SERVICE 443.18 GARAGE DOOR REPAIR 110.00- CREDIT 830.52 222139 5/31101 102150 TWIN CITY SEED CO. 166.41 SEED 166.41 222140 5/31/01 100363 U S BANCORP 136.17 ACCT 4833 - 4960 - 0545 -2490 136.17 222141 5131/01 101053 UNITED ELECTRIC COMPANY - 384.90 -- LIGHT FIXTURE & LAMP 384.90 222142 5/31101 101280 UNITED HORTICULTURAL SUPPLY /UA - 794.92 - FERTILIZER 794.92 222143 5/31/01 100371 UNITED RENTALS 27.39 MARKING STICK 27.39 222144 5/31/01 102819 UNLIMITED SUPPLIES INC 46.12 PHILLIPS SCREWDRIVER 19095 051801 5101.4413 ARTWORK SOLD 5/30101 15:19:57 Page - 39 Business Unit ART CENTER REVENUES ART CENTER REVENUES 19600 392613 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 19466 122780 1552.6530 REPAIR PARTS 19467 122782 1552.6530 REPAIR PARTS 19468 122047 1552.6530 REPAIR PARTS 19602 4137 5422.6541 PLANTINGS & TREES 19067 CAMERA 1301.6406 GENERAL SUPPLIES SUPPLIES CENT SVC PW BUILDING CENT SVC PW BUILDING CENT SVC PW BUILDING MAINT OF COURSE 8 GROUNDS GENERAL MAINTENANCE 19603 886235 5111.6710 EQUIPMENT REPLACEMENT ART CENTER BLDG / MAINT 19469 0367324 5630.6540 FERTILIZER 19470 18165977 -001 1301.6406 GENERAL SUPPLIES 19066 01050426 1646.6556 TOOLS CENTENNIAL LAKES GENERAL MAINTENANCE BUILDING MAINTENANCE R55CKREG LOG20000 Check # - - -- - Date - -- Amount - - - - -2 Vendor Explanation -- - - - -- INSPECTIONS 19608 46.1 1490.6103 222145 5/31/01 19608 101908 US FOODSERVICE INC 1470.6188 TELEPHONE 925.03 CONCESSION PRODUCT 05/10 1120.6188 925.03 ADMINISTRATION 222146 5/31/01 2210.6188 103936 VANGUARD APPRAISALS INC. COMMUNICATIONS 19608 37,450.00 CONTRACT PAYMENT TELEPHONE PARK ADMIN. GENERAL 37,450.00 05/10 222147 5/31101 PARK MAINTENANCE GENERAL 102970 VERIZON WIRELESS BELLEVUE 05/10 1640.6188 496.65 PARK MAINTENANCE GENERAL 19608 05/10 229.70 TELEPHONE CLUB HOUSE 19608 28.19 5913.6188 TELEPHONE DISTRIBUTION 754.54 05/10 222148 5/31/01 ENGINEERING GENERAL 102970 VERIZON WIRELESS BELLEVUE 05/10 1280.6188 160.45 SUPERVISION & OVERHEAD 6.08 228.00 119.60 74.53 62.19 106.66 8.21 9.60 174.48 241.67 228.41 - _1,419.88 222149 5/31/01 101075 WEIGLE, SUE 222150 5/31/01 222151 _y131101 � s CITY OF EDINA Council Check Register 5/25/01 -5131/01 PO # Doc No Inv No MILEAGE REIMBURSEMENT 103266 WELSH COMPANIES INC 789.50 JUNE SERVICE 1,200.64 2000 CAM RECONCILIATION 1,990.14 101077 WEST WELD SUPPLY CO. 19068 030116 19147 050101 19471 051001 19471 051001 19471 051001 Account No Account Description 5320.5510 COST OF GOODS SOLD 5/30/01 15:19:57 Page - 40 Business Unit POOL CONCESSIONS 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 1410.6188 TELEPHONE PATROL 1411.6188 TELEPHONE INVESTIGATION 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 19608 05/10 1495.6188 TELEPHONE INSPECTIONS 19608 05/10 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 19608 05/10 1470.6188 TELEPHONE FIRE DEPT. GENERAL 19608 05/10 1120.6188 TELEPHONE ADMINISTRATION 19608 05/10 2210.6188 TELEPHONE COMMUNICATIONS 19608 05/10 1600.6188 TELEPHONE PARK ADMIN. GENERAL 19608 05/10 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 19608 05/10 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 19608 05/10 5420.6188 TELEPHONE CLUB HOUSE 19608 05/10 5913.6188 TELEPHONE DISTRIBUTION 19608 05/10 1260.6188 TELEPHONE ENGINEERING GENERAL 19608 05/10 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 19159 052201 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 19472 060101 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 19610 050701 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY R55CKREG LOG20000 Check # Date Amount Vendor Explanation 19140 - 177.98 - - COST OF GOODS SOLD WINE PIPE CAPS, TAPS, BITS 19362 059974 177.98 COST OF GOODS SOLD WINE VERNON SELLING 222152 5/31/01 5822.5513 104600 WHITE, MARGARET 50TH ST SELLING 19364 059976 32.50 COST OF GOODS SOLD WINE ARTWORK SOLD AT EAC 19141 42905 32.50 COST OF GOODS SOLD WINE 50TH ST SELLING 222153 5/31/01 5842.5513 102133 WILSON SPORTING GOODS CO. YORK SELLING 19143 1,680.55 5842.5513 GOLF BALLS YORK SELLING 19144 1,680.55 5842.5513 COST OF GOODS SOLD WINE 222154 5/31/01 12859 101033 WINE COMPANY, THE COST OF GOODS SOLD WINE 50TH ST SELLING 19521 1,956.15 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19522 56.00- 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19523 284.05 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,905.30 -- 1,442.72 - 5,532.22 222155 5/31/01 101312 WINE MERCHANTS 505.15 180.75 - 8.25- 10.17- 79.25- 232.50 500.45 1,096.78 2,056.46 222156 5/31/01 101086 WORLD CLASS WINES INC 736.70 448.40 1,185.10 222157 5131/01 102732 YUNGNER, DAVE 14.30 ARTWORK SOLD AT EAC 14.30 222158 5/31/01 101089 ZEE MEDICAL SERVICE 148.07 FIRST AID SUPPLIES CITY OF EDINA Council Check Register 5125101 -5/31/01 PO # Doc No Inv No 19473 39511 Account No Account Description 5910.6406 GENERAL SUPPLIES 19096 051801 5101.4413 ART WORK SOLD 5/30/01 15:19:57 Page - 41 Business Unit GENERAL (BILLING) ART CENTER REVENUES 19604 2582446 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 19139 059605 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19140 059716 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19362 059974 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19363 059975 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19364 059976 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19141 42905 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19142 12957 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19143 12959 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19144 12958 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19145 12859 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19521 43142 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 19522 43144 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19523 43143 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 19365 106350 19366 106351 19097 051801 19605 54165272 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5101.4413 ART WORK SOLD 1550.6406 GENERAL SUPPLIES ART CENTER REVENUES CENTRAL SERVICES GENERAL R55CKREG LOG20000 Check # Date Amount Vendor 148.67 - 222159 5/31/01 101531 ZINN, BOBO 222160 5/31/01 100363 U S BANCORP 56.79 56.79 801,887.82 Grand Total ACCT 4833496005452508 19668 050701 Payment Instrument Totals Check Total 801,887.82 Total Payments 801,887.82 1120.6106 MEETING EXPENSE ADMINISTRATION CITY OF EDINA 5130/01 15:19:57 Council Check Register Page - 42 5/25/01 —5/31101 Explanation PO # Doc No Inv No Account No Account Description Business Unit INSTRUCTOR AC 19606 052501 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SUPPLIES 19606 052501 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION ACCT 4833496005452508 19668 050701 Payment Instrument Totals Check Total 801,887.82 Total Payments 801,887.82 1120.6106 MEETING EXPENSE ADMINISTRATION , . I t ,. • t, A • R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 5/25/01 - 5/31101 Company Amount 01000 GENERAL FUND 166,960.81 02200 COMMUNICATIONS FUND 87.25 04000 WORKING CAPITAL FUND 1,424.03 04800 CONSTRUCTION FUND 240.00 05100 ART CENTER FUND 8,716.10 05200 GOLF DOME FUND 1,049.00 05300 AQUATIC CENTER FUND 9,707.83 05400 GOLF COURSE FUND 44,512.79 05500 ICE ARENA FUND 479.40 05600 EDINBOROUGH /CENT LAKES FUND 9,869.27 05800 LIQUOR FUND 181,471.12 05900 UTILITY FUND 57,360.16 05950 RECYCLING FUND 10.06 09900 PAYROLL FUND 320,000.00 Report Totals 801,887.82 We confirm to ft beat of our kflOwMftg and belief, that these claims oompiy In all material fspeats wide the f"Wrenteno of the Cky of Edina purchasing �olicies and prooledu w City 5/30/01 15:26:38 Page - 1 MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, APRIL 24, 2001, AT 7:00 P.M. GEORGE BAIRD HOUSE 4400 WEST 50T" STREET MEMBERS PRESENT: Bill Crawford, Peggy Jennings, John McCauley, Herman Ratelle, Lois Wilder, and Vice Chair Don Wray MEMBERS ABSENT: Chair Gary Nyberg STAFF PRESENT: Joyce Repya OTHERS PRESENT: Jack and Marilyn Curtis, 4400 W. 501h Street Robert Vogel, Preservation Planning Consultant Prior to the meeting, Mr. and Mrs. Curtis treated board members to a tour of both the interior and exterior of the George Baird House, 4400 W. 50th Street (their home). I. APPROVAL OF THE MINUTES: Member Herman Ratelle moved approval of the minutes from the February 27, 2001, meeting. Member John McCauley seconded the motion. All voted aye. The motion carried. II. HISTORIC PRESERVATION PLANNING CONSULTANT: & III. COUNTRY CLUB DISTRICT Planner Repya reminded the Board that at their February meeting they approved the hiring of Robert Vogel & Associates to serve as consultants to the HPB specifically to address the possible rezoning of the Country Club District to Heritage Preservation District. Mr. Vogel was present to discuss the scope of the project and the support he will provide to the Board. Mr. Vogel explained to the Board that the National Register designation of the District is honorary and recognizes the history and planning of the neighborhood, however there are no regulations enforced by the National Park 9 Service. The Park Service depends upon the local government to establish their priorities and protection for the historic integrity of the designated area. Planner Repya pointed out that for the past 20 years, the City has depended upon the voluntary cooperation of the District residents to ensure that changes to the homes are in keeping with the character of the historic neighborhood. With the exception of changes that have required variances, the city codes do not provide for Heritage Preservation Board review because the District does not have the Heritage Preservation District overlay zoning In the early 1990's, concern was raised about the lack of control the HPB had with respect to changes in the District. At that time, the Board agreed that a brochure explaining the history of the District and requesting homeowners to consider the original architectural style of their homes when contemplating changes would best serve the goals of the Board at that time. Board members agreed that the educational brochure did a great job of enlightening District residents about the unique character of their neighborhood. Furthermore, they pointed out that for the most part, there haven't been any glaring problems constructed in the neighborhood. However, within the past year, two homes have been demolished with new homes built on their sites, raising concern among some of the residents regard.ing the lack of control the City has to protect the historic integrity of the neighborhood. Vice Chair Wray reminded the Board that at the joint meeting the Heritage Preservation Board had with the City Council, the Council expressed interest in the District, and suggested that the HPB survey the District residents to determine their attitudes about their neighborhood and the changes which have been occurring. Working toward that end, Vice Chair Wray suggested that the Board commence with the development of the survey by first identifying the objectives they hoped to achieve. Following a brief discussion, Board members concurred that ensuring that changes occurring in the District maintain the historic integrity of the area is a primary concern. Board members stressed that the focus should remain on the entire district and not to begin focusing on each of the 550 homes. From the standpoint that homes are removed from a lots, the Board indicated that it would be important that another home would be constructed on the site, in lieu of a tennis court, swimming pool or other amenity that would have a most detrimental effect upon the streetscape. Member Peggy Jennings suggested that a cover letter introducing the survey should explain the history of the District and the reasons the Board is requesting the opinions of the residents. Mrs. Curtis suggested that the history be presented in a contrast format comparing the District of the 1920's with the District as it exists today (Where You Live, Then and Now). All Board members agreed that would be a great approach. Regarding the survey itself, the Board members agreed that there should not bee too many questions, because people would be less likely to respond if the survey was too lengthy. During a short brainstorming session, some of the proposed questions for the survey included: 1. Do you feel there is a problem with changes occurring in the District? If Yes, please define the areas of concern. 2. How would you regulate changes occurring in the District? 3. What could the City do that would best enhance the investment in your property? 4. What vision do you have for your neighborhood in the future (2020 and beyond)? Member Ratelle warned that the Board be careful with the wording of the survey so as not to stir up a hornets nest where one currently doesn't exist. All agreed that was sound advice. Planner Repya advised the Board that she would work with Jennifer Wilkinson, the City's Communications Coordinator to ensure that the cover letter and survey are consistent with the standards established for all City correspondence. She further indicated that she would have a draft copy for them to review at the May meeting, and if approved, the letter and survey could be ready to mail by the beginning of June. Discussion ensued about the possibility that a request for the tear - down of a home in the District might arise during this period of time that the Board is working on this project. Member Jennings suggested that a moratorium be put into place to suspend all requests for homes to be torn down in the district for a period of six months or one year to enable the HPB to come up with a plan. Board members agreed that would be an excellent idea, thus Member Jennings moved that the HPB recommend to the Planning Commission that a moratorium on all tear down requests in the Country Club District be enacted for a one year period of time to enable the Board to research the issue and come up with a plan. Member Bill Crawford seconded the motion. All voted aye. The motion carried. 3 IV. OTHER BUSINESS: Mr. Vogel advised the Board that May 13 - 19 is recognized as National Heritage Preservation Week, and asked if Edina had any festivities planned. Planner Repya explained that in the past posters identifying the week, have been displayed in City Hall and the two history books about Edina have been advertised for sale. Mr. Vogel suggested that next year the Board might want to work with the Edina Historical Society and offer the walking tour for interested parties. Board members agreed that would be an excellent idea. No formal action was taken. V. NEXT MEETING DATE: May 22, 2001 VI. ADJOURNMENT: 9:00 P.M. Respectfully submitted, -9 iz� Joyce Repya, Associate Planner 4 1, t. i. A May 16, 2001 Councilmember James B. Hoveland City of Edina 4801 West 50' Street Edina, MN 55424 Re: REQUEST TO REMOVE MTC BUSES FROM NEIGHBORHOOD STREETS Dear Councilmember Hoveland: My wife and I are homeowners residing at 5801 Concord Avenue in Edina. We have two children ages three (3) years old and one and one -half (1 '/2) year old. Earlier this month I and other neighborhood residents noticed Metro Transit Commission (MTC) buses riding through our neighborhood, the Edina Community Center neighborhood. We were puzzled by their presence and unsure of their purpose. On May 8, 2001, I lodged a complaint to MTC regarding these buses. On May 11, 2001, a bus stop sign has inserted into my lawn. On May 12, 2001, I received a written response from John Dillery, MTC Transit Planner, that MTC "consulted with and received the approval of the City of Edina" to change the park and ride lot to Southview Middle School, and run numerous MTC buses down Concord Avenue and South View Lane, circling the three schools where our children cross these streets to attend school, and where numerous taxpaying, homeowners reside with their families. Such action has put the Edina Community Center neighborhood into an angry uproar. This action, without notice and opportunity to be heard by neighborhood residents, is another example of the increasing insensitivity to the neighborhood students, children and residents. I ask the City Council to reconsider and rescind its approval of the park and ride at South View Middle School and place it back at the south side of the Community Center along Normandale near the intersection with Benton Avenue just east of Highway 100 for the following reasons: First, our students and children should not have to compete with MTC buses to cross these streets. The safety of children should be of paramount concern to the City, not the convenience_of_a_ couple dozen bus riders in the -neighborhood. It is unconscionable to place these aggressive, fast moving buses on a timed routes through a tight area containing two elementary schools and one middle school. MTC rolls seven or more separate bus routes through this school zone during the peak of arrival and departure for family vehicles and school buses along with children on foot crossing to school. In addition, residents walk and stroll their children down these streets because of the lack of sidewalks in the. City. Many children cross these streets on a daily basis to use the campus park and playgrounds. I and neighborhood residents are deeply disturbed that the City would approve taking MTC buses off a well -known commercial street (Valley View Road) and run them down the neighborhood residential streets. Councilmember Hoveland May 16, 2001 Page 2 Second, neighborhood taxpaying homeowners should not have city commercial buses and bus stops unilaterally imposed upon their property. Homeowners foresee and are put on notice of the need for school bus traffic on these streets when they purchase their homes. This neighborhood bears a disproportionately high traffic burden to support these city schools. Nevertheless, no homeowner could reasonably foresee the imposition of numerous MTC buses down these neighborhood streets. Worse yet, no single - family residence homeowner wants a bus stop unceremoniously and unilaterally dumped onto their manicured and landscaped lawns. We have people sitting, walking around, standing and talking on our lawns as they await the MTC buses. This is an incredible intrusion and invasion to a private property owner. It smacks of the height of bureaucratic insensitivity. Prospective homeowners look to Minneapolis for that type of neighborhood, not in Edina. Bus routes and bus stops are generally a positive attraction for commercial and multi - housing properties; not single family homes. My wife nor I would have purchased our home if we knew it had a bus stop on it. My private property has taken an immediate diminution in its resale fair market value. Who is going to compensate me for this loss? Third, local neighborhood traffic is further exacerbated by imposition of numerous commercial MTC bus routes. Today my wife and I voted in support of the Edina Recreational to Facilities Referendum to improve the quality of life for everyone in our city. As you well know the Blue Ribbon Committee for his referendum originally proposed to build a seven -story, multi- use sports facility dome over Kuhlmann field to be leased out to participants throughout the metropolitan area until 10:00 p.m. from November through March. The Committee made this recommendation without any traffic study. This neighborhood was outraged since it clearly would not improve our quality of life. Fortunately, the City Council wisely removed the dome from the referendum. I hope part of the reasoning for removing the dome was an appreciation of the high volume of traffic in this area and the decision not to further compound that problem. Yet the City has now approved dumping numerous commercial MTC buses into this area. It is so frustrating to constantly defend this neighborhood from unfortunate governmental decisions. Fourth, the numerous commercial MTC bus routes elevate the noise problem in this neighborhood. Most residents should be able to have the quiet enjoyment of their homes within reason. All urban property owners bear the cost of noise from street traffic, air traffic and other noise related matters. Yet residents should not have to—he awaken because a loud commercial MTC bus cruises by or idles outside their bedroom windows. For nearly the past month I have awoken because of these buses, not by my bedroom alarm clock. My little children are awaking earlier. As a matter of fact, my home shudders as these buses go by which leads to concern of the physical degradation and structural integrity of my home. Councilmember Hoveland May 16, 2001 Page 3 Many other problems are imposed upon the children, students and homeowners in our neighborhood from these buses. I cannot understand how the benefit of moving the park and ride location for the convenience of a few bus riders and to possibly remedy a potential parking crunch on the south side of the Community Center is outweighed by the costs borne upon the children, students and homeowners of the Edina Community Center neighborhood. Approximately 85 to 100 additional parking spaces will be available in the near future for park and ride bus passengers with passage of the referendum. Keep in mind these are "park and ride" passengers who have the ability to find other areas to catch the bus. Even Wooddale Avenue has many bus stops available for local on -foot bus riders. We don't need or want the park and ride at the South View Middle school. This "experiment" has been an immediate failure. Let's try another alternative. I understand the previous park and ride location off Normandale near Benton was acceptable to MTC. Keep the bus routes and bus stops on Normandale and offer other parking alternatives. This can be a "win -win" scenario for all concerned residents. I would like to receive all relevant information leading up to the City's approval of the park and ride at South View Middle school. A petition will be distributed in the community to object to the buses. The Edina Community Center Neighborhood Association will be addressing this matter in the near future. I appreciate your attention to this matter and hope to hear from you soon. A concerned resident, Ryan E. L`Wngg_ . 5801 Concord Avenue Edina, Minnesota 55424 (952) 925 -9141 - -- Daniel John Commerford 5649 Woodcrest Dr. Edina, MN, 55424 May 22, 2001 Edina Council Member Scot Housch 4801 W 50th Street Edina, MN 55424 -1330 Dear Edina Council Member Housh, I am writing in regards to the broomball leagues in Edina. As of now, Edina offers a league on Wednesday nights for adults, but not children. I think that broomball is a sport that should be offered to children of all ages. Sports are a very important part of Edina. Giving kids more options on what to play can't 10 do an harm. Much of the cost can be covered b personal expense. Whatever cost Y YP remains would be a good use of tax dollars. Thank you for your time in reading this. Your support would be greatly appreciated. Sincerely, Commerford 796 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, May 29, 2001, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of May 14, 2001 PRESENTATION — Commendation of Walter Lyndsley ACTION 420 Personnel Recommendations 421 422 423 CONSENT Expenditures Payable on May 29, 2001, appended Copier Lease Agreements Districtwide Concrete Improvements 424 Commendation of Walter Lyndsley 425 Gifts from Edina High School PTSO 426 Gift from South View Student Activities 427 Gift from Dr. Steven and Terry Dondlinger Paqe 797 -800 801 802 803 804 805 806 807 DISCUSSION 428 Strategic Plan for 2001 -2002, appended 808 429 Proposed Food Service Fund Budget, 2001 -2002 809 -814 INFORMATION 430 Edina High School Girls' Soccer British Tour 2001 815 -816 431 Recognition of Staff 817 Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the, group represented,.if any. He /She shall then state the reason for addressing the Board and shall be limited in time at:the desecration of the Board chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. 741 INDEPENDENT SCHOOL. DISTRICT -273 -- Regular Meeting, May 14, 2001, 7:00 P.M. Edina Community Center Cafeteria AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of A.pril.23, 2001 FROM THE PUBLIC REGARDING ITEMS. BEFORE THE BOARD FOR ACTION OR ON At OTHER ISSUE ( *SEE ATTACHED DETAIL:) REPORTS School Improvement. Plan, South View.Middle School Teaching and Learning Department Review Social Worker Program Evaluation ACTION Page 388 Personnel Recommendations 742 -746 389 Expenditures Payable on May 14, 2001, appended 747 390 Board of Education Meeting Dates for 2001 -2002 748 391 Student Teaching Agreement with Luther College, Decorah, Iowa 749 -750 392 Purchase of TIES Management Software for Secondary Schools, 751 393 Renewal of Magazine Subscriptions for the 2001 -2002 School Year 752 394 Filemaker Pro Software for Teaching Staff 753 395 Federal Grants for Fiscal Year 2001 -2002 754 -755 396 Purchase of Multicultural and Global Diversity Curriculum Materials — 756 -757 Edina Schools 397 Purchase of Mathematics Materials for Edina K -6 Students 758 -759 398 Purchase of Literacy Materials for Edina Grade 3 -5 Students 760 -761 399 V Copy Paper 762 400 Lease- Purchase Agreement for Highlands Addition 763 -765 401 Revised General Fund Budget, 2000 -2001, appended 766 402 Revised Transportation Fund Budget; 2000 -2001 767 -770 771 -774 403 Revised Capital Fund Budget, 2000 -2001 CONSENT 404 Community Education Services Personnel Recommendations 775 -776 405 Commendation of Krissy Zotaley 777 406 Commendation of Mark Laven, Terry Erickson, and Rick Johnson 778 407 Gift from Cornelia Elementary School PTA 779 408 Gift from Lake Harriet Masons 780 409 Lease Agreement with Good Samaritan United Methodist Church 781 -784 410 Lease Agreement with Republicans - Senate District 42 785 411 Lease Agreement with Daystar Ministries 786 412 Lease Agreement with Employment Action Center 787 413 Lease Agreement with Minnesota Distance Running Association 788 414 Lease Agreement with Minnesota Council for Gifted and Talented 789. 415 Lease Agreement with Minnesota Wildlife Heritage Foundation 790 416 Lease Agreement with Children's Yamaha Music Schools of 791 Minnesota, Inc. INFORMATION 417 Enrollment as of April 27, 2001 792 418 2001 Leo J. Fick Memorial Scholarship Award 793 419 Recognition of Staff 794 Adjournment * Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the desecration of the Board chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to addre&6the Board. Benjamin Charles Leer 5656 Woodcrest Drive Edina, MN 55424 Council Member Scot Housch 4801 West 501h Street Edina, MN USA 55424 -1330 Dear Edina Council Member Housch, I am writing in regards to putting an outdoor hockey rink at Wooddale Park. I feel that many kids would use this park and it would be a great addition to Edina's already great park system. This park already has a great jungle gym and a fairly good softball/baseball field. I think the rink would be in the outfield of the softball/baseball diamond and we could renovate the present storage facility and make it a small warming house. I am telling you this because I think that you are a bright man and you know how important hockey is in Edina. The kids in the country club area would use this park all of the time and of course it is open to everyone so many people outside the country club area could benefit from this rink. I am not sure if this outside hockey rink at Wooddale Park has ever come before you so please take great consideration to this for it would be used and loved extensively by many of Edina's residents. Thank you for your consideration. Sincerely, Benjamin Charles Leer Mats E. Holland 4527 Casco Ave Edina, MN 55424 4 -26 -01 City of Edina 4801 West 501h Street 55424 -1330 Dear Edina Council member, The reason that I am writing this letter to you is because I would like to purpose a bill that would make an outdoor hockey rink at Wooddale park in Edina, Minnesota in the winter months of the year. I am telling you this for the reason that I think Wooddale should be the next candidate for an outdoor hockey rink in Edina. I believe that the only results that could come out of this bill would be for the best, and I would really enjoy if I could have your voice along with my bill. I am a 9th grade student at South View Middle School, in Edina Minnesota. I choose to write my bill on this because I think that there is too many kids in the country club area that can't walk to an area outdoor rink, because they are all too far away. On one side of 50th Street there is Arden Park, and on the side of Wooddale there is nothing very close besides Weber Park. I suppose a parent could let their child walk 1 1/2 in a below Zero Minnesota winter to go skating. My guess is that not many children would like to get . windburn and frost bite even before they had a chance to lace up their skates. I can't stress enough Wooddale key location and the children's desperate need for a local rink, Thank you very much for your time. Mats Holland I ti May 22, 2001 Edina City Council Edina City Hall 4801 West 5oth Street Edina, Minnesota 55424 Dear Council Members: Spring is springing into action and, so too, is the compressor unit from Fountain Woods complex. At 2: o o a.m. I was awakened by it ringing and singing its thunderous message. During the weekend I was aware of the 5:0o a.m. wake-up - call. Other owners have registered the same observations. Please let our Edina West Board know what the resolution has been regarding the redesign of this system. I know that is was to be addressed and solved, according to Edina City Council request, by this spring. Thank you for your assistance. Pam Albinson Edina West Condominiums Edina, Minnesota 55436 cc: Edina West Board of Directors Fountain Wood Management Gasson Company, Edina West Management Company Ch O IfilYJ °. M1t" May 24, 2001 Ms. Pam Albinson Edina West Condominiums 6115 Lincoln Drive #251 Edina, MN 55436 Dear Ms. Albinson: I would like to provide this update regarding the Fountain Woods Condominium. In August 2000, the Edina City Council heard the request from Fountain Woods Condominiums for a variance or an ordinance change regarding noise from air conditioning equipment. The City Council denied their request and ordered Fountain Woods to comply with the night time noise standard by May 1, 2001. In February 2001 Fountain Woods requested an extension of time for compliance until July 1, 2001. This would allow time for testing an additional sound wall installation and upgrading other sound walls to further reduce the noise levels. The City Council granted their request. We received additional correspondence from Rockford, Inc. (property management for Fountain Woods) on May 3, 2001 stating that the additional angled section for the newest sound barrier would be installed between June 1 and June 15, 2001. If this meets the night time noise standard for this one building, additional sound abatement walls will be ordered for the other building. I will be collecting background sound level measurements during the next week to determine night time sound levels while the equipment is off. After the additional sound barrier extension is installed, we will be collecting additional night time sound level measurements to determine the effectiveness of the additional barrier. It is my understanding that if the additional barrier is effective, the condominiums will purchase the sound barriers for the other buildings. If the additional barrier is not effective and Fountain Woods fails to pursue other means of complying with the night time noise standard, the City will seek other legal remedies to gain compliance with the noise standard. If you have any questions, feel free to call me at (952) 826 -0464. Sincerely, David A. Velde Edina Health Department City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Louisa Joy Anderson 2005 Upton Ave. S Minneapolis, MN 55405 Scot Housch 4801 West 50th Street Edina, MN 55424 -1330 Dear Scot Housch, I am writing in regards to the curfew law. I feel that the curfew time should be moved later to 2:00 am. The teens would have more freedom. If the parents thought that they would want their kids in sooner, then they can set their own curfew, but it should be changed so that the kids that can stay out later have the option too. If the curfew changes to 2:00 am, then kids won't think that they are being bad causing trouble when they are out so late. I think this would be a good change. Thank you for your consideration. Sincerely, Louisa Anderson Kolleen and Dave Sogard 5809 Concord Avenue Edina, MN 55424 May 14, 2001 Edina City Council Members 4801 West 50th Street Edina, MN 55424 Dear City Council Members: As parents of two Concord Elementary students and two Southview Middle School students, we are very concerned about the recent route change of two MTC express bus routes. The park- and -ride location moved from the Edina Community Center parking lot to the Southview parking lot several weeks ago in response to parking lot congestion. As a result, the bus route moved from the non - residential frontage road to the very residential Concord Avenue. There are now numerous new WC bus stops along Concord Avenue. Between 6:20 am and 8:30 am and 4:00 pm and 6:15 pm, MTC buses are now an addition to our already heavy school traffic. The children who walk to school are in danger. The buses stop for a few minutes to load, during which time the children cannot see around the bus. They still attempt to cross, but they cannot see what is coming from the other direction because of the stopped bus. School buses do not stop on Concord. MTC buses now make numerous stops that are not always brief. Southview starts at 7:45 am and Concord Elementary starts at 8:35 am. There are still children trying to cross the street when the last 8:30 am MTC bus loads its passengers. In an effort to maintain the quality of life in the neighborhood, I also object to the route change based on the increased traffic and noise. My primary concern however, is the safety of the children. Please reconsider this MTC route change. There are so many children who walk to school. We already ask so much of them- few sidewalks, which poses a danger in the winter with snow drifts and icy roads; not enough stop signs; not enough safe places to cross, etc. While I understand the importance of encouraging the use of mass transit, I question the wisdom of having the bus route along Concord Avenue. The safety of our children must be our paramount concern. Sincerely, Kolleen and Dave Sogard ,i May 23, 2001 Mr. Gordon Hughes, City Manager City of Edina 4801 W. 50th Street.. Edina, MN 55424 Re: Possible Acquisition of Minnesota Wanner Company 5145 Eden Avenue South Edina, MN Dear Mayor and City Council: It has come to our attention that the City may be considering the inclusion of our property in the proposed Grandview Commons project. Although we have just recently learned of this information, and we have not had a chance to review all of the City files, we believe the following -may accurately reflect this project: 1. The City was interested in the redevelopment project so that a new bus terminal could be made available to the school district. 2.. As part thereof, the City did not intend our.property to be included therein. 3. There was only one response to the request for proposals which was from Opus. Opus decided to include Minnesota. Wanner Company, although it is not part the RFP. 4. it is our understanding that the School District does not need a new bus terminal and that they do.not want to help fund it. 5. The City has received prior proposals for a bus garage that does not require the acquisition of our property and business. Our property is located in a small secluded area between elevated railroad tracks on the west and a heavily wooded area to the east next to a large playfield. From the north,the view is blocked by a single family home. The property south is screened by trees from the church owned overflow parking area. We have minimal customer traffic as the vast majority of our business is conducted via telephone. We are an ideal location for our type use and do not impose upon anyone else. J As you may know, my family has lived and worked in Edina since my late father Ken Wanner and his brother William established a 1 small manufacturing business here in the late 19401s. We have occupied our current 1.4 acre location and have successfully conducted business here since 1964. My wife and I both grew up in Edina and were graduates of Edina High School. My mother, sister and my wife's parents still reside in- Edina -. We have always tried to be a good neighbor to the City. In the 19501s, we provided a practice range for the Police Department to use. In the 1960's, we built training equipment for the Fire Department. We sponsored City Employee softball teams in the 1970's and 19801s. Today, we frequently provide assistance to various City Departments by way of our specialized metalworking skills. We do not want to be part of any redevelopment project nor do we want to sell our property to Opus or to the City at any price because of our long term family involvement with this property. Also, any disruption of our operations would undoubtedly cause us to close our business, adversely affecting our family, our employees and their families. In any event, we can not find a replacement property in our market for our business at a price we could afford. My 79 year old mother is my business partner and owns 490 of the company. Her financial well being is contingent upon the continued successful operations of the company. We ask that you decide at the outset not to include our property in this project so that we need not go through the pain and suffering of wondering what is going to happen to ourselves and to our business and to our employees and their families. Quite frankly, we have no choice but to fight any potential project or condemnation of our property so that we can protect our business and the jobs of our employees. We hope that it will not come to that. I would be glad to meet with the City Council or each of you individually whenever you would wish to meet to discuss our concerns further. Please inform us of any Council Planning Commission or HRA - meetings at which this project will be discussed. Please, please do not destroy the business of a long time Edina corporate resident. Thank you for considering our request. Very Truly yours, Tom Wanner - President 1 vv Susan Wanner - Secretary cc: Gordon Hughes, City Manager Gerald Rauenhorst, Opus Tim Murnane, Opus Tom Lund, Opus Reverend Cassidy, Our Lady of Grace Bruce Malkerson, Attorney for Minnesota Wanner Company May 29, 2001 Tom and Susan Wanner Minnesota Wanner Company 5145 Eden Avenue South Minneapolis, MN 55436 Dear Tom and Susan: Thank you for your letter of May 23, 2001, concern in,• • ;',le acquisition of your property at 5145 Eden Avenue. Thank you for taking the time Lk-3 5 a i"!ZLS with us. I have copied your letter and will forward it to all of the Council Members with their next Council packet on June 1, 2001. Sincerely, Gordon L. Hughes City Manager GLH /dw OPUS. May 31, 2001 Opus Northwest, LLC. Opus Corporate Center 10350 Rren'Road West Minnetonka. Minnesota 55343 952. 656.4444 Mr. Bruce Malkerson Malkerson Gilliland Martin LLP 901 Marquette Avenue 1500 AT &T Tower Minneapolis, MN 55402 -3205 RE: MINNESOTA WANNER PROPERTY EDINA, MINNESOTA Dear Bruce: Mailing Address P.O, Box 59110 Minneapolis, Minnesuta SS459 -0110 fax 952. 656.4529 Thanks very much for the time you took to speak with me yesterday regarding your client's property in Edina. I appreciate the conversation we had regarding their position with regards to the sale of their property. As we discussed. Opus will immediately advise the City of Edina that we are not interested in pursuing any redevelopment of the Wanner property at this time. We will, however, continue with our redevelopment efforts on adjacent property and would appreciate a call from you should your client elect to reconsider their desire to sell their property. As always. Bruce, if you have any questions or comments, please feel free to contact me at your convenience. very truly, Timothy W. mane Vice President, General Manager Real Estate Development cc: Jim Heller Gerry Rauenhorst Mark Rauenhorst John Solberg Opus Northwest. L.L.C. is an affiliate of the Opus Group — Architects, Contractors, Developers CHARLES INGWALSON 4612 ARDEN AVENUE EDINA, MINNESOTA 55424 952 - 922 -8652 May 31, 2001 Mayor Dennis Maetzold City of Edina 4801 West 50th Street Edina, MN. 55424 -1394 Re: Edina Planning Commission/Board of Appeals Dear Mayor Maetzold: In February of this year my wife and I purchased a winter home in Arizona and it is our intention to spend at least six month of every year in Arizona beginning this October. In view of the fact that the City of Edina limits the number of meetings that members of the various boards and commissions can miss in any given year I don't believe I can meet these requirements. Therefore, I feel it is appropriate to offer my resignation from the Planning Commission and the Board of Appeals. My current term expires on February 1, 2002. I will, however, be available throughout the summer up to around mid- October and would be happy to remain a member of both boards during that time should you wish to take that time to select my replacement. I have very much enjoyed, my term of service on both the Planning Commisssion and the Board of Appeals. I have always been impressed by the professionalism of the City Staff as well as the members of both boards and the care with which everyone dealt with the various issues. It's been a wonderful experien.,-e for me. Please let me know if and when you would like to accept my resignation. Sincerely, Charles Ingwal cc: Gordon Johnson Craig Larsen useu Li, Signed X 4 itient's Name (please print) cdina Ambulance Patient No. Fx I �-', 0- jQ20 FQ14rrax *.& dop— 0 B r) *eA Date of Service ( — 0 i