Loading...
HomeMy WebLinkAbout2001-07-17_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 17, 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 June 19, 2001 * II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated 6/21/01 TOTAL: $9,903.70 and as per Pre -List dated 7/12/01 TOTAL $248.19 III. ADIOURNMENT EDINA CITY COUNCIL SOLUTION OF APPRECIATION - 4TH OF JULY PLANNING COMMITTEE * I. APPROVAL OF MINUTES - Regular Meeting of June 19, 2001 II. 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. Rollcall A. FINAL DEVELOPMENT PLAN. Murphy Automotive, Inc. 5401 France Avenue. Building Remodel. Rollcall B. DEMOLITION PERMIT MORATORIUM - Country Club District (continued from June 19, 2001) C. VARIANCE APPEAL - 4309 Brandon Street (continue to August 21, 2001) D. LOT DIVISION Homolka and Kieley, 6400 Timber Ridge and 6521 McCauley Trail Rollcall E. ORDINANCE NO. 2001 -03 AMENDING ZONING ORDINANCE ALLOWING CURRENCY EXCHANGES IN CERTAIN ZONING DISTRICTS * * * * Agenda /Edina City Council July 17, 2001 Page 2 III. AWARD OF BID A. Engineering/Public Works File Server and GIS Software IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report of June 25, 2001 B. On -Sale Intoxicating Liquor License and Sunday Sale Liquor License - Ruby Tuesday's Restaurant C. Change Order #3, School Road Improvement No. A -189, Contract 00 -8 D. Water Status Report E. Braemar Arena Business Plan Review V. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Curb And Gutter From Residents Of 4511 Lakeview Dr. B. Receive Petition Requesting Concrete Sound Wall From Residents of 7711 & 7715 Tanglewood Court VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated 6/20/01 Total $508,859.87 and per Pre List dated 6/27/01 TOTAL: $665,704.41 and per Pre -List dated 7/5/01 TOTAL: $375,536.31 and per Pre List dated 7/12/01 TOTAL: $875,841.83 Tues Aug 7 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Sep 3 LABOR DAY OBSERVED - City Hall Closed Tues Sep 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Sep 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 2 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 16 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JUNE 19, 2001 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Masica and Chair Maetzold. CONSENT AGENDA APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: " Ayes: Housh, Hovland, Masica, Maetzold Motion carried.. *MINUTES OF THE REGULAR MEETING OF JUNE 5. 2001, APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for June 5, 2001. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR SENIOR CENTER/LIBRARY BUILDING Motion made by Commissioner Hovland and seconded by Commissioner Housh for award of bid for the Senior Center/Library building as follows: DESCRIPTION LOW BIDDER T BID Miscellaneous Metals Superior Iron $17,958.00 Plumbing G.R. Mechanical $172,000.00 HVAC R & S Heating $396,000.00 Electrical Mayer Electric $200,935.00 Overhead Doors Twin City Garage $15,200.00 TOTAL $802,093.00 Motion carried on rollcall vote - four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Hovland and seconded by Commissioner Housh approving the payment of claims dated June 14, 2001, and consisting of one page totaling $24,114.69. 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 at 7:02 P.M. Executive Director CITY OF EDINA 6/20/01 13:38:17 R55CKREG LOG20000 Council Check Register Page - 1 6/21/01 — 6/21101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 13665 6/21/01 100643 BARR ENGINEERING CO. 7,390.39 ENVIRONMENTAL CONSULTING 20915 2327C11 -14 9137.1719 PROF FEES ARCH AND ENG HAZARDOUS SUBSTANCE SUBDU 7,390.39 13666 6121/01 100668 BRW INC. 1,403.55 ARCHITECT FEES 20916 515-00413 9132.1719 PROF FEES ARCH AND ENG CENTENNIAL LAKE TAX DISTRICT 1,109.76 ARCHITECT FEES 20917 267 -13068 9132.1719 PROF FEES ARCH AND ENG CENTENNIAL LAKE TAX DISTRICT 2,513.31 9,903.70 Grand Total Payment Instrument Totals Check Total 9,903.70 Total Payments 9,903.70 R55CKSUM LOG20000 CITY OF EDINA 6/20/01 13:49:30 Council Check Summary Page - 1 6121/01 - 6/21/01 Company Amount 09000 HRA FUND 9,903.70 Report Totals 9,903.70 We confirm to the best of our knowledge and belief, that these claims . comply in all material respects with the requirements of the MY of Edina purchasing policies and Fi City Manager 7/12/01 9:31:21 Page - 1 Business Unit GRANDVIEW TAX DISTRICT CENTENNIAL LAKE TAX DISTRICT GRANDVIEW TAX DISTRICT CITY OF EDINA R55CKREG LOG20000 Council Check Register 7/12101 — 7/12/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 13667 7112101 100049 EHLERS & ASSOCIATES INC 119.81 QUICK TIF 2000 22387 062801 9134.6253 MISCELLANEOUS 119.82 QUICK TIF 2000 22387 062801 9132.6253 MISCELLANEOUS 239.63 13668 7112101 100721 VELOCITY EXPRESS 8.56 COURIER 22388 154719 9134.6253 MISCELLANEOUS 8.56 248.19 Grand Total Payment Instrument Totals Check Total 248.19 Total Payments 248.19 7/12/01 9:31:21 Page - 1 Business Unit GRANDVIEW TAX DISTRICT CENTENNIAL LAKE TAX DISTRICT GRANDVIEW TAX DISTRICT R55CKSUM LOG20000 09000 HRA FUND Amount 248.19 Report Totals 248.19 CITY OF EDINA 7/12/01 9:44:25 Council Check Summary Page - 1 7/12/01 - 7/12/01 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 p icies and procedures c , 'ks'9 Fina City- NPAnayer O� e tT) to \BOO 1866 'T��� 168E RESOLUTION OF APPRECIA TION WHEREAS, more than a dozen dedicated men and women in the community began work nearly a year ago to organize the City's sixth - annual Independence Day parade; and WHEREAS, the Committee raised $10,000 to provide quality entertainment, including marching bands and music, costumed characters, clowns, stilt - walkers and other performers; and WHEREAS, the Committee staged a touching tribute to U.S. veterans of World War H and the Korean and Vietnam wars; and WHEREAS, the Committee hosted former Tuskegee Airman Col. Harold Brown of Ohio and arranged for a P -51 C Mustang combat plane restored as part of the Red Tail Project to fly over Rosland Park; and WHEREAS, a crowd of an estimated 7,000 people attended the parade made up of more than 80 entertaining units and thousands more viewed the fireworks later in the day. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff and all Edina residents hereby express their thanks and dedication to THE JULY 4 PARADE PLANNING COMMITTEE made up of chairwoman Laurie Jung, Susan Covnick, Scott Crosbie, Warren Hite, Baba Honmyhr, Karen Knudsen, Harold Liljenquist, Meg Martin, Deb Monchamp, Lauren O'Conner, Jeff Shlosberg, staff liaison Susie Miller and Sgt. Phil Larsen, for their tireless efforts and sincere dedication in providing a true community celebration. Passed and adopted this 17th day of July 2001. Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 19, 2001 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 8:00 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Council Consent Agenda as presented with the exception of Agenda Item III.A. Sound Abatement Improvement Projects SA -1 and SA -2 Contract 01 -06 (Eng), and Agenda Item III.F. Insurance Renewal, General Liability, Equipment, Liquor and Pollution. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. RESOLUTION NO. 2001 -46 COMMENDING SYLVESTER SCHWARTZ Mayor Maetzold thanked Sylvester (Chip) Schwartz for his over thirty years of service to the Edina Police Department. He presented Deputy Chief Schwartz with a plaque commending his years of public service. The City Council unanimously introduced the following resolution and moved its adoption: RESOLUTION NO. 200146 RESOLUTION OF APPRECIATION WHEREAS, Sylvester Schwartz has served on the Edina Police Department for thirty years since January 18,1971; and WHEREAS, Sylvester Schwartz began as a patrol officer; has progressed up the department ranks to Juvenile Investigator, Detective, Sergeant, Lieutenant, and currently serves as Edina Deputy Police Chief, and WHEREAS, Sylvester Schwartz has exemplified all the characteristics of peace officers who "Protect and Serve "; and WHEREAS, Sylvester Schwartz will on June 29, 2001, retire from the Edina Police Department; and WHEREAS, through these thirty plus years of public service Sylvester Schwartz has demonstrated his care and concern for the public welfare of his fellow citizens. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff and all Edina residents hereby express their thanks and appreciation to SYLVESTER SCHWARTZ for his tireless efforts and sincere dedication in making the Edina community an outstanding place to live. Passed and adopted this 19th day of June 2001. The entire Council seconded the motion. Page 1 Minutes/Edina City CounciViune 19, 2001 Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. *MINUTES APPROVED FOR REGULAR MEETING OF TUNE 5, 2001 Motion made by Member Hovland and seconded by Member Housh approving the Minutes for the regular meeting of June 5, 2001, as presented. Motion carried on rollcall vote - four ayes. FINAL REZONING APPROVED - NOONAN CONSTRUCTION COMPANY - 5400 FRANCE AVENUE Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen explained the subject property was located in the southwest corner of West 5411, Street and France Avenue. The property was currently Zoned PCD -4, Planned Commercial District. The PCD-4 district allows various automotive service uses. The site was originally developed as a gas station in 1950. The tanks were removed in 1991, and the site was converted to a Mr. Tire. The building also housed a CAR -X facility, but is currently vacant. Mr. Larsen said Ed Noonan petitioned the City to rezone the property to PCD -1. The PCD -1 district is a general retail district. The property immediately west of the subject property is PCD -1. Mr. Noonan intends to remodel the building for office use. The building has three service bays facing France Avenue and one facing West 54th Street. Mr. Noonan plans to convert one bay into office space and leave the remaining bays for parking and storage. The proposed remodeling would create an office area of 752 square feet with an additional 550 feet of storage area. Seven parking spaces would be required for this facility by Edina Code. The proposed site plan illustrates 11 angle stalls, 2 parallel stalls and 3 in -door stalls. Mr. Larsen stated that Mr. Noonan s plan includes completely redoing the exterior of the building. The existing flat roof would be replaced with a pitched roofed of either cedar or slate shingles. Exterior walls would be brick and stucco with wooden garage doors. The proposed materials meet Edina Code. Parking and circulation would remain unchanged. Mr. Larsen said the Planning Commission recommended approval of proposal subject to: staff approved landscaping plan and bond. Council comment Member Masica asked if a landscaping plan had been submitted. Mr. Larsen explained that it was not yet submitted, but no permit would be issued until the appropriate plan and bond were submitted and approved by staff. Member Hovland commended Mr. Noonan for the addition to the corner. No public comment was heard. Page 2 Minutes/Edina City Council/june 19, 2001 Member Hovland made a motion to close the public hearing. Member Housh seconded the motion. Ayes: Hovland, Housh, Masica, Maetzold Motion carried. Member Housh made a motion to adopt the following ordinance granting the rezoning to 5400 France Avenue: ORDINANCE NO. 850-A20 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PCD -1 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Commercial District, PCD -1 is enlarged by the addition of the following property: That part of the North Half of the Northeast Quarter of the Northeast Quarter of the Northeast Quarter of Section 19, Township 28, Range 24, described as follows: Commencing at the Northeast corner of said North Half of the Northeast Quarter of the Northeast Quarter of the Northeast Quarter of said Section, thence South along the East line thereof 130.00 feet, thence West parallel with the North line thereof 138.00 feet; thence North parallel with the East line thereof 130.00 feet to the North line thereof, thence East along the North line 138.00 feet to the point of beginning; except the North 30.00 feet and except the East 33.00 feet taken for road purposes. And also: Commencing at a point 130.00 feet South of the Northeast corner of Section 19, Township 28, Range 24; thence West 138.00 feet; thence South 25.00 feet; thence east 138.00 feet; thence North 25.00 feet to the point of beginning. The extent of the PCD4, Planned Commercial District -4 is reduced by removing the property described above from the Planned Commercial District -4." Section 2. Effective Date: This ordinance shall be in full force and effect upon adoption and publication according to the law. Adopted this 19th day of June, 2001. Attest City Clerk Member Hovland seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Mayor RESOLUTION NO. 200147 FINAL REZONING - FINAL PLAT - AMENDMENT TO COMPREHENSIVE PLAN APPROVED - TMS DEVELOPMENT AND THORPE REAL Page 3 Minutes/Edina City Council Tune 19, 2001 ESTATE - 6512 VERNON. AVENUE Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen explained the proposed development is located at the northeasterly intersection of Vernon Avenue and Tamarac. The proposed development is approximately 6 acres and the home of Chapel Hills Church. Preliminary approval of the rezoning and plat were given May 1, 2001. The proposal requires amending the Comprehensive Plan from Quasi - Public to Low Density Attached Residential. Chapel Hills Church would retain ownership of Lot 1 and Outlot A of the proposed plat. Outlot A includes one half of the proposed private street allowing the church access 'to the street from a new curb cut. The lot size for the church after development would be 3.3 acres which meets the 3 acre minimum lot size for a church. Mr. Larsen added that no variances are being requested. As directed when Council granted the preliminary approval the developer removed one unit . from Tamarac and increased the lot width to between 60 -61 feet with a home footprint of approximately 45 feet. The developer left the nine homes on the private cul -de -sac as previously depicted. Mr. Larsen pointed out the pond was now larger and deeper to handle . two consecutive 100 year events improving storm water handling in the area. Mr. Larsen explained that the Planning Commission recommended three Council actions: 1) changing the Comprehensive Plan designation from Single Family to Low Density Residential; 2) approving the Final Rezoning from R -1 Single Family Dwelling District, to PRD -3, Planned Residence District -3; and 3) approval of the ' Final Plat for the Abbey at Chapel Hills. These actions would be subject to three conditions: 1) Executed Developer's Agreement; 2) Subdivision dedication based on a raw land value of $722,000.00 and 3) modification of landscaping plan to meet ordinance requirements and submittal of landscaping bond. Council Comment Member Masica asked the size of the homes on Tamarac. Mr. Larsen replied the lots would be between 60 -61 feet with a house width of approximately 45 feet. Member Housh asked when a subdivision such as proposed was approved, to whom does the developer report. Mr. Larsen explained that staff oversees the technical issues such as the landscaping plan and bond and payment of the subdivision dedication fees. He added that the developer's agreement details the developer's responsibilities and financial obligations. Member Hovland asked if there was adequate room on the private cul -de -sac for emergency vehicle access. Mr. Larsen replied yes, there was adequate space for emergency vehicles. Public Comment Bruce. Bredesen, 6000 Tamarac, asked if the name .of the subdivision were a part of the action approving a subdivision. He said the developer was referring to the subdivision as the Enclave at Chapel Hills and stated he did not care for that name. Mr. Larsen explained that Page 4 Minutes/Edina City Council/Tune 19, 2001 the name on the plat was a part of the Council action, but the developer could market the lots under a name of his choosing. Betsy Robinson, 5021 Ridge Road, stated that she used to live at 6400 Aspen Road. She said the area flooded in 1987 and they had major problems with run -off. Mr. Larsen explained the storm water pond area has been designed to handle two consecutive 100 year events, which will improve run -off issues in the area. Member Hovland stated that he believed Ms. Robinson's concerns were met at the preliminary approval hearing. The developer, through a combination of grading and ponding, will improve the storm water drainage to the betterment of the lots on Aspen. Member Hovland commended the developer for addressing the drainage concerns and the overall development. Mayor Maetzold agreed with Member Hovland. Member Hovland introduced the following ordinance and moved it adoption granting final rezoning to the Abbey at Chapel Hills with the three conditions: 1) Executed Developer's Agreement; 2) Subdivision dedication based on a raw land value of $722,000.00, and 3) modification of landscaping plan to meet ordinance requirements and submittal of landscaping bond. ORDINANCE NO. 850-A21 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PRD -2 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Residential District, PRD -2 is enlarged by the addition of the following property: That part of Lot 1, Block 1, Gleason First Addition, Hennepin County, Minnesota, lying east of the westerly 110 feet thereof and that part of the westerly 110 feet of said Lot 1, lying south of the north ten feet thereof. The extent of the R -1 Single Dwelling District is reduced by removing the property described above. Section 2. Effective Date: This ordinance shall be in full force and effect upon adoption and publication according to the law. Adopted this 19th day of June, 2001. Attest City Clerk Member Housh seconded the motion Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Page 5 Mayor Minutes/Edina City Council/iune 19, 2001 Member Hovland introduced the following resolution and moved its adoption: RESOLUTION NO. 2001-47 APPROVING FINAL PLAT FOR THE ABBEY AT CHAPEL HILL BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE ABBEY AT CHAPEL HILL ", platted by JMS Homes Inc., a Minnesota Corporation and Chapel Hills United Church of Christ; a Minnesota non - profit organization; and presented at the regular meeting of the City Council on June 19, 2001, be and is hereby granted final plat approval. Passed and adopted by the Edina City Council this 19th day of June, 2001. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Hovland introduced the following resolution and moved its adoption: . RESOLUTION NO. 200148 AMENDING THE COMPREHENSIVE PLAN BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Comprehensive Plan of the City be amended by changing the designation from Single Family to Low Density Residential for the property described as: That part of Lot 1, Block 1, Gleason First Addition, Hennepin County, Minnesota, lying east of the westerly 110 feet thereof and that part of the westerly 110 feet of said Lot 1, lying south of the north ten feet thereof. Adopted this 19th day of June 2001. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. DEMOLITION PERMIT MORATORIUM ACTION CONTINUED TO JULY 17, 2001 - COUNTRY CLUB DISTRICT Mr. Larsen stated that the Heritage Preservation Board recommended that a six-month moratorium on tear -downs within the historic Country Club District be enacted. Mr. Larsen said the Board requested the moratorium to allow the City planning staff and advisory commission to examine how to protect the historic integrity of the district. The proposed demolition permit moratorium would not include houses or other buildings outside the boundaries of the Country Club District - only the area that is on the National Register of Historic Places would be affected. The proposed moratorium resulted from concerns about "teardowns" where 1930's vintage residences in the historic district have been torn -down to be rebuilt with larger homes. There has also been concern about the compatibility of replacement homes with the architectural character of the district. The proposed moratorium would allow time to study the need and desirability of regulating the demolition and rebuilding of homes in the historic Country Club District. Staff proposed Page 6 Minutes/Edina City Council /tune 19, 2001 to survey the residents to ascertain their opinions on the possible design review standards for additions or rebuilds in the Country Club District. Mayor Maetzold stated he thought that the County Club's designation on the Historic Register was honorary. Mr. Larsen confirmed this assumption stating that the Country Club as a whole (meaning the plat) was on the Historic Register, but individual houses were not on the Register with a few exceptions such as the Baird house. The Historic Preservation Board thought that now was an appropriate time to consider a moratorium to study the issues. Member Masica asked if there were any "teardowns" pending, and if there had been problems in the district with teardowns. Mr. Larsen said that there have been some teardowns, but that most owners have volunteered to review their plans. Member Housh expressed concern that a moratorium might bring more attention than desired when it appears no problem exists. He asked if after studying the issue would stronger zoning in the Country Club be a possibility Mr. Larsen explained that some neighbors have expressed concern that there was the potential for a property owner to request an "exemption" from the district and build whatever they choose. Currently, staff does not see any problem, but added that after studying the issues, one possibility could be establishing an historical overlay zoning area. Member Masica stated that if no problem had occurred in thirty years, then in her opinion the survey should be completed before any decision made on whether to adopt a moratorium. Member Hovland commented that he believed the City Council in meeting with the Heritage Preservation Board expressed an interest in design standards for the "District ". Based on this, the Heritage Preservation Board prepared the proposed moratorium to allow time to study the issue. He added he agreed this would be a prudent way to handle the issue. Member Housh asked if it was typical to place a moratorium on one area only. Mr. Larsen noted the County Club District was unique and the proposed moratorium would be reasonable. Mayor Maetzold stated he agreed with Member Hovland that the Heritage Preservation Board heard the Council express interest in looking at design standards for the County Club area when they held their joint meeting. He noted that some re- builds have not fit entirely with the character of the District. Public Comment Bill Horn, 4511 Browndale Avenue, said that as a resident he would be pleased in anything that would preserve the neighborhood and urged the Council to enact the moratorium. Page 7 Minutes/Edina City Council/Tune 19, 2001 John Deters, 311 Blake Road, said that if no blunders had happened for thirty years, why place a moratorium. He suggested instead that the survey be completed then a decision made on the moratorium. Member Masica made a motion, seconded by Member Hovland to close the public hearing. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Masica stated that she wanted the Heritage Preservation Board to remain a strong advisory board, but she would be uncomfortable enacting a moratorium without first seeing the survey results. Member Housh agreed with Member Masica. Mayor Maetzold noted that the Council appeared divided on the issue of a moratorium and suggested action be continued until the next meeting to allow the survey's completion. Member Housh made a motion to continue action on the demolition permit moratorium in the County Club. District until July 17, 2001, and directing the staff to conduct the proposed survey of the residents within the district. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. ORDINANCE NO. 2001 -03 AN AMENDMENT TO ZONING ORDINANCE APPROVED ALLOWING CURRENCY EXCHANGE IN CERTAIN ZONING DISTRICTS Mr. Larsen reviewed the 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- 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. Mr. Larsen added that the Council had at its May 1, 2001, meeting granted the proposed amendment First Reading. Council Comments Page 8 Minutes/Edina City Council/Tune 19, 2001 Member Hovland asked if the ordinance were not passed would the City have any regulatory authority. Attorney Gilligan said the proposed ordinance would allow the City to regulate the location of the business. Member Hovland acknowledged that it would not be a matter of allowing the businesses in Edina, but rather where they would be allowed to locate. Staff replied affirmatively. Member Housh asked if the check cashing businesses would place an undue burden on the police department. Chief Siitari replied that to date the department has not received an over abundance of calls from the Unbank. No public comment was heard. Member Masica made a motion, seconded by Member Hovland to close the public hearing. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Hovland made a motion to adopt the following ordinance: EDINA ORDINANCE NO. 2001-3 AN ORDINANCE AMENDING SECTION 850 OF THE CITY CODE TO ADD CURRENCY EXCHANGES AS A PERMITTED USE IN PLANNED COMMERCIAL DISTRICTS 2 AND 3, AND IN THE PLANNED INDUSTRIAL DISTRICT THE CITY OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 3 of Subsection 850.16 of the City Code is amended by adding the following use: "Currency exchanges as defined in M.S. 53A" Section 2. Subd. 1 of Subdivision 850.17 of the City Code is amended by adding the following use: "J. Currency exchanges as defined in M.S. 53A" Section 3. Effective Date This ordinance shall be in full effect upon passage and publication according to law. Adopted this 19th day of June, 2001. Attest City Clerk Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Mayor VARIANCE APPEAL FOR 4309 BRANDON STREET CONTINUED UNTIL JULY 17, 2001 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Assistant Planner Page 9 Minutes/Edina Ciiy CounciWf une 19, 2001 Assistant Planner Aaker explained that on May 17, 2001, the Zoning Board of Appeals heard and unanimously approved case file #B -01 -30 for a ten -foot frontyard setback variance from Ethel Mahoney, 4309 Branson Street, to allow the construction of a two -car garage in front of her existing home. Ms. Aaker reported that on May 29, 2001, the City Clerk received an appeal of the Zoning Board's decision from Dana J. Powell, 4311 Branson Street. Ms. Aaker explained the subject property was located on the south side of Branson Street consisting of a 11/4 -story home with no garage. The homeowner petitioned the City to construct a garage in front of the existing house. Edina's Zoning Ordinance requires any home addition to maintain the average front yard setback that is occurring on the subject side of the block between intersections. The average front yard setback on the block as established by the homeowner and her contractor is approximately 46 feet; the proposed garage would maintain a 36 -foot frontyard setback. Ms. Aaker said the homeowner has lived in her home on Branson for nearly 32 years and there has never been a garage on the property. The homeowner proposed building a two -car garaged attached in the front yard area with an eight -foot gap between the front of the house and the back wall of the garage to allow for a patio. area. This would allow the homeowner to maintain a front bedroom window. Ms. Aaker said the setbacks along Branson street vary from 62.5 feet 0 35.5 feet from the street. The new garage would be approximately 37.17 feet from the street. Branson Street curves, giving the appearance of inconsistent front yard setbacks. The new garage would not be the closest structure on the block. The architectural styles and the years the homes were built on the block also vary. The design of the proposed addition and materials would compliment the existing materials and architecture of the home. Ms. Aaker stated the Zoning Board felt the request met the test of hardship and granted the requested variance unanimously at their May. 17, 2001, meeting. Mayor Maetzold asked how the garage would line up with the house to the west. Ethel Mahoney, 4309 Branson, the proponent, presented a model and photographs depicting her proposed garage addition. Ms. Mahoney said she has looked at several options, but the garage as proposed was the best option. Member Housh asked if any other home on Branson had front garages. Ms. Aaker replied that most garages are rear detached garages, with three homes having garages located on the side. Member Hovland asked why the garage was being sited where it was proposed. Ms. Aaker responded that it would be physically possible to build the garage as proposed. Building the garage on the east side of the lot would require a retaining wall and would be extremely tight in meeting the twelve -foot driveway requirement; and building in the rear yard would require a lengthy driveway. Page 10 Minutes/Edina City CounciViune 19, 2001 Public Comment Dana Powell, 4311 Branson Street, stated he was the appellant. Mr. Powell said that building the garage in front of the house would totally obstruct his view. He showed photographs using a blue tarp to depict the proposed garage. Mr. Powell stated he was very concerned that granting this variance would set precedent for other. front-yard variances. The proposed garage would be against the character of the neighborhood. He urged denial of the variance stating that Mrs. Mahoney could build her garage in the back yard or on the east side of the property without requiring a variance. Ethel Mahoney, proponent, said that building the garage in her back yard would require the removal of large trees, extensive grading would be needed, and a lengthy driveway of over 100 feet would be needed. Building a garage on the east side would necessitate removing a large maple tree and also building a retaining wall. For these reasons, Mrs. Mahoney added she believed her request met the "hardship" test. Sharon Brenne, 4401 Branson Street, said that she chose her home because of its view. Ms. Brenne said the proposed garage would block her view and would be out of character with the neighborhood. Tim Mahoney, 6241 Darcy Lane, said that the Morningside area has a really large variety of home styles. He added that the proposed garage is really an architectural improvement to the home. In addition, there is a 70 -year old maple tree they were trying to save in the rear yard. Cindy Egelston,.2018 Stone Creek Drive, Chanhassen, stated she did not agree that granting this variance would set precedent. Her mother, Mrs. Mahoney had been working with an architect to achieve a pleasing design for the entire neighborhood. The garage as proposed will improve the property. Sharon Brenne, 4401 Branson Street, asked what could happen in the future if this variance were granted and someone who has their home on the market suddenly finds their view blocked. Member Kelly asked why a two -car garage was being proposed, and if in the opinion of staff would placing the garage in the rear yard be a hard ship. Ms. Aaker replied that two -car garages are required by Edina Code. She added that it would be physically possible to construct a garage in the rear yard, but it would be more costly and difficult because of the location of the air conditioner, the trees, and topography. Member Kelly said he would like to see what it would look like with the garage located in the rear yard. Member Hovland said that he was concerned granting a variance that could have an adverse effect on a neighbor, however, he was also reluctant to overturn a decision of the Zoning Board. He said he believes there are difficulties with the garage placement in the rear yard or west side. Therefore, he believed the request met the test of hardship. Page 11 Minutes/Edina City Council/lune 19, 2001 Mayor Maetzold stated that he did not believe the Council had refused development in the past because of anyone's view being blocked. However, he did not favor the garage's placement in the front of the home. Mayor Maetzold stated he thought the garage should be located in the rear yard. Member Masica concurred with the Mayor adding that as long as the view would be equally an issue on the other side of the house the garage should be located in the rear of the house. . Member Kelly agreed with Member Masica and Mayor Maetzold. He added that he did not like to grant variances, he understood the requirement of a two -stall garage, but then it should be located in the rear yard as the other 36 homes on Branson. Member Housh also stated he was struggling to see any hardship in this case. Mayor Maetzold suggested continuing the issue until the July 19, 2001, meeting to allow the proponent to physically demonstrate the hardship involved in building a garage in her rear yard. Mr. Hughes pointed out the need for the Council to. grant a sixty -day extension from action. Ms. Mahoney indicated she still requested the two -car garage requiring the front yard setback variance. Member Kelly made a motion to continue action on the variance appeal until July, 17, 2001, and to grant the Council a sixty day extension from action on the original variance request until August 26, 2001. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. BID AWARDED, FOR SOUND ABATEMENT .IMPROVEMENT PROTECTS SA -1 AND SA -2, CONTRACT 01 -06 (ENG) Member Hovland- asked the award of bid for the sound abatement improvement projects SA -1 and SA -2, Contract 01 -06 be removed from the Consent Agenda for further information. Member Hovland asked if the bid included pre -cast concrete walls and columns. Assistant Engineer Houle said the columns are not included in the base bid. The contractor was planning to construct two columns for a site review; and if acceptable, a change order would come forward to. the Council for approval. Member Hovland made a motion approving the award of bid for sound abatement improvement projects SA -1 and SA -2, Contract 01 -06. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *BID AWARDED FOR BRAEMAR NATURE PATHWAY PEDESTRIAN TRAIL (CONTRACT NO. 00 -3 (PARKS) Motion made. by Member Hovland and seconded by Member Housh for award of bid to complete the Braemar park nature pathway pedestrian trail, Improvement No. 00 -3 (Park) to recommended low bidder, Perkins Landscape Contractors at $42,003.52. Page 12 Minutes/Edina City Council/iune 19, 2001 Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PUMP REPAIR AND INSTALL FOR CITY WELL NO. 9, IMPROVEMENT NO. PW 01 -02 Motion made by Member Hovland and seconded by Member Housh for award of bid for pump repair and install for City well No. 9, improvement no. PW 01 -02, to recommended low bidder, Keys Well Drilling at $37,035.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR ROOF REPAIR AND REPLACEMENT FOR WATER TREATMENT. PLANT NO. 4 Motion made by Member Hovland and seconded by Member Housh for award of bid for roof repair and replacement for water treatment plant No. 4, Contract No. 01 -03 Public Works, to recommended low bidder, SELA Roofing at $72,723.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PROPERTY INSURANCE RENEWAL Motion made by Member Hovland and seconded by Member Housh for award of bid for property insurance to recommended low bidder, Travelers Insurance at $59,093.00. Motion carried on rollcall vote - four ayes. AWARD OF BID APPROVED FOR PUBLIC OFFICIALS. LIABILITY, POLICE PROFESSIONAL LIABILITY, GENERAL LIABILITY, LIQUOR LIABILITY, AUTO LIABILITY, EQUIPMENT AND EMPLOYMENT BENEFIT LIABILITY INSURANCE RENEWALS. Member Housh asked the award of bid for Public Officials Liability, Police Professional Liability, General Liability, Liquor Liability, Auto Liability and Employment Benefit Liability insurance renewals be removed from the Consent Agenda for further information. He noted St. Paul Companies was not willing to renew the Workers' Compensation Insurance for the policy year, but did renew other policies. He asked if the League of MN Cities (LMC) was given the opportunity to bid on the other insurance. Doug Crowther, Harris Homeyer Insurance Agency, 6800 France Avenue, said the LMC was not solicited for their quote. The reasons included the relationship. the City of Edina has with St. Paul Companies and that the LMC cannot package all of the other policy. renewals. Member Masica made a motion for award of bid for Public Officials Liability, Police Professional, General Liability, Liquor Liability, Auto. Liability, Equipment and Employment Benefit Liability insurance renewals to recommended sole bidder, St. Paul Companies at $320,688.00. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. AWARD OF BID. FOR WORKERS' COMPENSATION INSURANCE RENEWAL Mr. Hughes explained that St. Paul Companies made the corporate decision to stop providing Workers' Compensation Insurance to the public sector. Other companies were approached to quote the insurance. The increase in premium was larger than normal, but was directly related to the City's experience, which has been unusually high. Page 13 Minutes/Edina City Council/Tune 19, 2001 Member Housh questioned whether the Workers' Compensation Insurance carried a deductible. Mr. Crowther said it was 'first dollar' coverage. Member Hovland asked what changes there were in the new Workers' Compensation coverages. Mr. Crowther said the increase in premium was approximately $100,000 of which approximately $45,000 was a result of the City's experience modification. The remaining $55,000 was a rate increase. Member Hovland asked how long the experience modification would continue. Mr. Crowther said the modification could increase even more due to last years' experience and could last up to three years. Member Masica asked if the LMC self- insures or re- insures. Mr. Crowther said they re- insure. He added that Edina is one of the last cities to insure with LMC. Mr. Hughes explained that the City's insurance policies run from July to July yet the City is on a January to January budget. The 'not within budget' amount would be paid for from the contingency line in the budget which is held in reserve for situations like this. Member Housh inquired whether LMC might offer a deductible type of program. Mr. Crowther said he believed that they might do this. Mr. Hughes commented that this scenario was considered and it was found similar in cost. Member Masica made a motion for award of bid for the annual renewal of Workers' Compensation Insurance to the recommended sole bidder, League of Minnesota Cities Insurance Trust (LMCIT) at $319,312.00. Member Housh seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *TRAFFIC SAFETY STAFF REVIEW OF TUNE 6, 2001, APPROVED Motion made by Member Hovland and seconded by Member Housh approving the Traffic Safety Staff Review of June 6, 2001, Section A: 1. Installation of NO PARKING RESTRICTIONS for the east side of Sherwood along Sherwood Park, and 2. Installation of a STOP sign on Bissen Circle at Waterman Avenue; and 3. STOP SIGN AHEAD warning sign be placed on West 57th Street eastbound - half way between Beard Avenue and Chowen Avenue; and 4. Council resolution of approval of NO PARKING RESTRICTIONS be installed from ten feet north of the driveway at 5624 Xerxes to ten feet south of the driveway at 5628 Xerxes; and 5. Parking be eliminated from the east side of the 6500 block of Drew Avenue to accommodate the redesigning of that street, Section B. and C. Motion carried on rollcall vote - four ayes. Motion made by Member Hovland and seconded by Member Housh introducing the following resolution and moving its adoption: Page 14 Minutes/Edina City Council/June 19, 2001 RESOLUTION NO. 200149 REQUESTING THAT HENNEPIN COUNTY BAN PARKING ON THE WEST SIDE OF XERXES AVENUE BETWEEN 5624 AND 5628 WHEREAS, the City of Edina has received a request from residents requesting "No Parking" in front of their residences to allow safe access in and out of their driveways; and WHEREAS, between January 1, 1997 and December 31, 2000, there have been seven accidents in this area that have been reported, WHEREAS, Xerxes Avenue is a major collector street with heavy traffic both AM and PM rush hours and steady traffic levels during daytime hours. NOW, THEREFORE BE IT RESOLVED, by the Edina City Council that Hennepin County is hereby requested to install of "No Parking" signs on the west side of Xerxes Avenue from ten feet north of the driveway at 5624 Xerxes to ten feet south of the driveway 5628. Xerxes Avenue. Passed and adopted this 191h day of June, 2001. Motion carried on rollcall vote -. four ayes. JOINT POWERS AND GROUND. LEASE AGREEMENT FOR SOUTHWEST METRO PUBLIC SAFETY TRAINING CENTER APPROVED Mr. Hughes said based upon his research since the June 5, 2001, meeting, he has concluded that: • Our training facility partners are disappointed but will continue to. participate if the Council decides to table the issue for two to three months. • No other sites currently owned by our partners are available for the training facility. • Eden Prairie was negotiating the acquisition of a site they believe would be suitable for the facility, However, MAC may not agree to this location. • A two or three month delay in the project will likely not jeopardize the State grant; however, substitution of a new site for the Braemar site may be a problem. • Relocation of the site to another city will be of financial consequence to the City, but would free up the site for other uses. • If the site were used for a freestanding field house, construction costs of about $10,300,000 to about $12,500,000 depending upon the number of gymnasiums and annual operating costs of $300,000+ based upon the Hopkins /Lindbergh experience. User fees and donations could offset a portion of the operating costs. • Other potential uses include an air- supported dome, a multi- purpose outdoor athletic field, a dog park and an outdoor public works/ park maintenance storage area. More research would be necessary to evaluate these uses. Correspondence has been received from Attorney Thomas White, of Klein and White Law Office, who wrote as Chair of the Edina Park Board, urging the council to reject the proposed plan, and work with the Park Board in an effort to develop the land in a way that can best serve the citizens of Edina. Richard Ward sent an e -mail encouraging the tabling of the training facility issue until further review of City recreational facilities needs. Page 15 Minutes/Ediria City Council/iune 19, 2001 Writing in favor of the training facility were Bob and Sue Rofidal, 7125 Bristol Boulevard, Chris Rofidal, 5037 West 56th Street, and Todd and Karen Miller, 4804 School Road. A Resolution of Support for construction of the Southwest Metro Public Safety Training Center, adopted at their June 15, 2001, Edina Crime Prevention Fund meeting, was presented to the Council. Member Kelly asked what the surrounding cities were doing for training facilities at present. Chief Scheerer said they all wanted to partner as well but did not have the funds to do so. Member Kelly asked how they were training their police and fire personnel. Mr. Scheerer said currently they have live -burn training on homes ready for demolition. Surrounding cities were planning to rent the proposed training facility. Mr. Siitari said that St. Louis Park and Richfield both have small ranges that accommodate their departments. Mayor Maetzold asked if having a training facility in Edina was important because of the different way fire - fighters were hired today. Mr. Scheerer explained that in the past most fire- fighters were trained by the military, now the City hires paramedics and trains them as fire- fighters. Tom White, 5705 Hawkes Drive, Edina citizen and Chair of the Park Board, said for three or four years the Board has asked staff what was going on with the former Brian Whipperman Gun Range. Responses were heard that a police - training site would be built on the site. Upon being appointed to the Park Board, he asked that the gun range be put on the agenda. Coincidentally, the State approved the funding for the training facility and all of a sudden was a done deal. The Park Board supports the Police and Fire Departments but would be adamantly opposed to using the site for a training facility. The Board feels selling parkland for any price would be against what Edina was about and would be setting a precedent. Jim Van Valkenburg, 4204 Philbrook Lane, endorsed: 1) the resolution submitted by the Edina Crime Prevention Fund; and 2) the written and oral report given by Mr. Hughes. He stated a committee was being formed to analyze the reason the referendum lost and to make plans for the future. He reminded the Council of the savings the City would realize if the facility were built and, asked the Council to approve building the facility. Member Housh asked Mr. Van Valkenburg his position. Mr. Van Valkenburg stated he supports the building of the training facility, but also is committed to find solutions for recreation facility needs. Betsy Robinson, 5021 Ridge Road, voiced concern with giving up parkland. During the referendum, she surveyed 33 parks in the 1996 referendum and noted a net loss of total parkland. She requested that more emphasis be put on preserving existing park land. Ms. Robinson questioned, 1) what was the value today of the subject property, and 2) what would happen to the property if the partners broke up. Greg Bjork, 6605 Field Way, President of the Edina Basketball Association, stated this was a difficult issue. He thanked the Council for their effort with the referendum. The Basketball Association heard that 1) there was a need for recreational facilities in Edina, and 2) that a Page 16 Minutes/Edina City Council/June 19, 2001 joint powers agreement between the City and School was not going to happen. He stated that while he supports the training facility, all other uses of the facility need to be explored. Ken Rosland, 7622 York Avenue, former Edina City Manager and an Edina resident for 41 years said Park and Recreation has been his main interest. Mr. Rosland gave conceptual history of the training center and urged the Council to approve going forward with its construction. Mr. Rosland stated he believed a balance can be achieved as well as a creative way found to solve the need for additional recreational facilities. Jim Welna, 5139 West 441h, Edina resident and Director of Public Safety for the Metropolitan Airports Commission, said each Fire Chief /Police Chief would like to have the training facility in their city. Edina has the best site for the facility and our mutual aid response partners would be afforded access for their training. Mr. Welna added that all residents of Edina would benefit from well trained Fire and Police Departments. Ted Brinkman, 7012 Carey Road, said he was developing a different opinion of the proposal and believes the training facility will not only benefit Edina, but the surrounding communities. He urged the Council to vote in favor of building the training facility and encouraged the Council to continue pursuing recreational facilities. Linda Presthus, 7104 Lanham Lane, representing the Park Board, the Edina Basketball Association, Blue Ribbon Committee, and the Vote "YES" Committee for the referendum, stated while she supports the Police and Fire facility her heart was with the Park Board in their quest to keep the site as park land. Ms. Presthus stated there was a great need for not only gymnasiums, but soccer fields, lacrosse fields, rugby fields, a dog park, etc. She concluded that this was one piece of land that could be utilized for identified park uses and urged tabling the issue for more study. Ardis Wexler, 4913 Larkspur Lane, serves on the Park Board and Metro Park and Open Space Commission and encouraged the Council to take the time to study the issue further. She stated that once open space was used for construction of a facility, use of the land for open space was gone. Member Kelly noted the Park Board's unanimous decision to defer this decision persuades him to concur with that decision. He commented that we can not send children to another suburb for recreational uses as easily as sending the Fire and Police Departments to another city for training. He suggested more time be taken to study the issue and determine conclusively what the appropriate use of that site would be as well as the actual value of the land. Member Housh said he was formerly on the Park Board and believes strongly in preserving park land. The outcome of the referendum tells him that the needs were not demonstrated to the broader community. When long -time Park and Recreation persons come forward in support of the training facility and still do not lose site of the fact that recreational facilities are needed, he is convinced it can be done. Putting the project off would only put it in Page 17 Minutes/Edina City Council/June 19, 2001 jeopardy and he stated he would support the construction of the training facility. Mr. Housh asked Mr. Hughes to elaborate on the valuation of the site. Mr. Hughes said the most comparable property sold in the area was sold by the City. That site was 12 plus acres and facilitated the construction of a 150,000 square foot, seven story office building as well as another 10,000 square foot building. The recently sold site has better visibility, better access and was larger than the subject site. That site recently sold for $1,100,000. The proximity to the freeway and size of the site validates the $950,000 negotiated value of the Braemar site. Member Housh concluded that using the site for a training facility is the higher cause and delaying the decision would complicate the issue. He stated his willingness to work with whatever groups are formed to ascertain recreational needs within the entire community, and seek solutions to solve those needs. Member Hovland said he considered this project complete except for affixing signatures to the agreement. He said he believes this was the highest and best use for the property. Historically the site was used as a gun range and the training facility would be continuing this historic use. Member Hovland said if the Park Board were asked about the training facility six years ago, they would have loved the idea. The Blue Ribbon Committee looked at this site and rejected it because 'of the operating costs. The City, at this juncture, asked the School District to. partner with the City. The site could be used for a dog park but he said he was not willing to spend $1,000,000 on one. Member Hovland said it seemed positive to him to get part ownership in a $6,000,000 facility for $200,000 that will benefit all Edina citizens. He suggested moving forward with a review of the joint powers agreement and approve construction of the training facility. Member Masica, said what she sees were two main questions: "what does the community want" and "which option serves the community best." She stated she believed the community has been diminished by not having competitive athletic facilities for numerous reasons. She came to this meeting with an open mind and concluded that she was not sure an athletic field was the highest and best use for the site. Member Masica said if she knew there were other locations for recreational facilities, she would vote for the facility to go. forward. Ms. Masica commended Manager Hughes with his ability to maintain his professionalism, and does not know if a decision should be made tonight or if time should be taken to flush out sites for recreational facilities. Mayor Maetzold commented his position has not changed from the last meeting and he remains highly in favor of the training facility ' going forward. After receiving Mr. Hughes' report, he realized there were other areas in Edina that recreational facilities could be located. He said Police and Fire training were extremely important and cited two personal incidences where this was proven. Member Kelly said he was not opposed to the facility but he believes further study and public input is necessary and therefore will not support the vote. Member Hovland indicated this facility has been worked on for six years and given careful thought. Promises made should be honored. Page 18 Minutes/Edina City Council/June 19, 2001 Mayor Maetzold asked what additional information would come forward if a public hearing were held. Mr. Hughes said it was the Council's decision whether to hold a public hearing or not. Ultimately the Council would need to issue a conditional use permit for the building itself and this would occur probably in the fall. Member Masica said she believes no more information will be gleaned from a public hearing. She suggested a short postponement allowing staff to discern whether the alternative sites would work. Member Kelly concurred with Member Masica that analyses of the referendum's results would be available if the issue was tabled for a short time. Member Housh reiterated that all avenues should be examined and additional partnerships considered. Member Masica said a suggestion did come forward suggesting a School Bond Referendum where the Hopkins School District would be eliminated from the mix. Member Housh added that maybe a currently private athletic facility might want to liquidate their facility. He does not believe that tabling the issue for 2 -3 months would change anything. Member Hovland made a motion approving the joint Powers and Ground Lease Agreement for the Southwest Metro Public Safety Training Center as presented. Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Maetzold Nays: Kelly, Masica Motion carried. SENIOR NEIGHBORHOOD COORDINATOR FOR EDINA HUMAN RELATIONS COMMISSION PRESENTED Greg Winter, Human Relations Commissioner explained the goal in presenting a proposal for a Senior Neighborhood Coordinator which the Human Relations Commission developed as a result of information provided by Senior Outreach, was to organize neighbors and other community volunteers to provide appropriate assistance to frail elderly Edina residents to help them remain in their community and be effectively connected to informal and formal support systems. Initial funding commitments would be for a one -year "network assessment" phase through a hired coordinator. During this first phase, data collection and assessment would be the central undertaking with the following goals for the second phase: Identify needs of the frail elderly that could be met by informal networks; Page 19 Minutes/Edina City Council/iune 19, 2001 • Benchmark similar programs in other communities around methods for providing an outside coordinating function; • Meet with informal networks to develop an understanding of the needs of the frail elderly in a given neighborhood and develop a specific plan for meeting those needs; • Be available to informal networks to share resources and insights/ experiences; and • Assess the outcomes from operations of informal networks and report those outcomes to the City. Mr. Hughes noted that this could include a partnership with Senior Community Services, a non - profit organization in Suburban Hennepin County. Census data just received portrays the population of Edina at 6,000 persons age 75 and over. He added that twenty -two percent of the population was 65 years of age and older. No Council action was taken. CONCERN OF RESIDENT Laurie McNamara, Citizen Representative on the Dan Patch Policy Committee, voiced concern with the feasibility process study that was on -going and the indecisiveness. of the committee. She explained three decisions could be made after one and one -half years, 1) Yes, the commuter rail was feasible, 2) No, the commuter rail was not feasible and 3) There would be no decision. Persons whose property abuts the corridor would remain in limbo if no decision were made because of real estate disclosure laws for up to twenty years. She asked the Council to listen to their constituents and to form a plan to protect the citizens of Edina. Ms. McNamara gave a brief history of the Dan Patch Commuter Rail Corridor. Larry Baer, 5900 Hansen Road, member of the Edina Citizens Opposed to Commuter Rail, commented that he was not anti- railroad but was anti- retrofit. He attended a meeting of the 35W Alliance recently. Originally a station location was to be near Vernon and Gus Young Lane but now tentatively it would be near Cahill and I-494. It was predicted that fourteen trains per day would cross Edina at 35 mph with fares similar to those of the bus. Daily usage of the whole route would be 3700 with 3400 driving to the commuter rail stations while it was predicted that Edina would have rider -ship of 350. Little information about property values was available. Environmental impacts were numerous. Estimated - cost to construct would be $440 million dollars and operating costs of $12 million annually. Mr. Baer stated reasons for the committee's opposition were, 1) safety, 2) environmental issues, 3) freight volume creates various other concerns, 4) trail derailments, 5) located in the backyards of $37 million dollars worth of Edina properties; 6) no savings on auto usage, and 7) no benefit to Edina but a subsidy to surrounding communities. Mr. Baer asked the Council to take a position of opposition to the project and that the position be presented to the 35W Alliance. Jim Welby, 6411 Limerick Drive, elaborated on the numerous hours spent on the proposed Dan Patch Commuter Rail. He said the committee in opposition has collected 436 signatures from persons believing the project not to be feasible. He solicited the Council to take a position of opposition to be presented to the 35W Alliance. Page 20 Minutes/Edina City Council/lune 19, 2001 David Lillehaug, 6701 Parkwood Lane, said he is a lawyer representing 56 townhome residents in connection with the North Star Rail project. He told that once the Commissioner of Transportation prepared an advance corridor plan, identifying the corridor and station locations, a very small window of 45 days exists to influence what happens. If a station is proposed for your community, there are two choices, 1) to approve the design and location, or, 2) disapprove it. If disapproved, conditions must be laid out that if approved by the Commissioner would lead to approval. Based upon his experience, he suggested, 1) tell Commission of Transportation when the plan was prepared, it must contain a full- analysis of land -use environmental impacts; and 2) the Council must undertake a noise study. of the proposal which was an important factor for the citizens of Edina. A discussion followed and focused on acquiring data, soliciting our elected officials, and stating that our case would be stronger if the data was not forthcoming. JoEllen Dever, 5101 West 701h. Street, "voiced- concern with the lack of information being given the public. She explained she has been networking with everyone she meets to inform them of the proposed commuter rail system. Mr. Hughes suggested revisiting the process to gain an overview of where the corridor plan was headed, then come back before the Council at a future time. No formal Council action was taken. *CLAIMS PAID Member Hovland made a motion and Member Housh seconded the motion approving payment of the following claims as shown in detail on the Check Register dated June 7, 2001, and consisting of 29 pages: General Fund $184,812.72, Communications Fund $49.71; Working Capital Fund $6,669.21; Construction Fund $3,632.68; Art Center Fund $2,189.41; Golf Dome Fund $4,599.85, Aquatic Center Fund $1,660.84; Golf Course Fund $16,926.91; Ice Arena Fund $9,972.93; Edinborough/Centennial Lakes Fund $6,624.18; Liquor Fund $135,038.30, Utility Fund $60,581.68; Storm Sewer Fund $1,792.55; TOTAL $434,550.97 and the following claims as shown in detail on the Check Register dated June 7, 2001, and consisting of June 14, 2001, and consisting of 32 pages: General Fund $188,954.22, CDBG $37.00; Communications Fund $15.04, Working Capital Fund $11,518.20; Construction Fund $87,977.90, Art Center Fund $921.79, Golf Dome Fund $3,381.10; Aquatic Center Fund $23,849.53, Golf Course Fund $33,634.49, Ice Arena Fund $8,829.42; Edinborough/Centennial Lakes Fund $8,964.74; Liquor Fund $103,731.92, Utility Fund $235,157.09; Storm Sewer Fund $30,687.20; Recycling Fund $29,618.50; Payroll Fund $300,000.00; TOTAL $1,067,278.14. Motion carried on rollcall vote - four ayes. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) RECEIVED FOR YEAR ENDING DECEMBER 31, 2000 Director Wallin explained that the Comprehensive Annual Financial Report was the accumulation of the City's financial functions compiled in a format prescribed by the Financial Accounting Standards Board, the Governmental Accounting Standards Board, the State of Minnesota and the Federal Government. Page 21 Minutes/Edina City Council/june 19, 2001 Following a brief Council discussion, Member Hovland made a motion accepting the Comprehensive Annual Financial Report (CAFR) for year ending December 31, 2000, as presented. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 11:05 P.M. City Clerk Page 99 ok /te REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 17, 2001 Subject: Final Development Plan Murphy Automotive, Inc. 5401 France Avenue Agenda Item: II. A. i Information Only ❑ \ Mgr. Recommends ❑ To HRA ok /te REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 17, 2001 Subject: Final Development Plan Murphy Automotive, Inc. 5401 France Avenue Agenda Item: II. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends approval of the proposed Final Development Plan for Murphy Automotive.. Info /Background: Following discussions with the neighbor to the immediate east, the proponent has agreed to install a new seven foot high fence located six feet in from the easterly property line. The change is illustrated on the attached site plan. LOCATION MAP FINAL DEVELOPMENT NUMBER LOCATION REQUEST P -01 -1 PLAN 5401 France Avenue South Building Renovation and expansion EDINA PLANNING DEPARTMENT w9tN�11� o(e )N ,� \ 0 v /y Planning Commission Case P -01 -1 Applicant: Murphy Automotive, Inc., 5100 Vernon Avenue Location: 5401 France Avenue South Comprehensive Plan Designation: Commercial Zoning: Planned Commercial, PCD-4 Request: Final Development Plan approval to allow conversion of existing car wash into office and storage space, and to add new car wash south of existing building. The addition would replace an existing drive aisle. History: The existing building was built in 1965 as a traditional 2 bay service station. One of the service bays was converted to a car wash in 1968. In 1974 service was eliminated and replaced with convenience goods. The property was recently acquired by the proponent who also owns the Citgo station at this intersection. The proponent has stated that his customers have requested a high quality car wash. Zoning Code issues: Setbacks: The proposed addition would maintain a 14.32 foot setback from the south property line, adjacent to the church. Code requires a 25 foot setback. Thus, a 10.68 foot variance is required. The proposed drive aisle is 20 feet from the east property line. Code requires a 50 foot setback for buildings and drive aisles if the adjacent property is used for residential purposes. Thus, a 30 foot drive aisle setback variance is required. Parking: Code requires 15 parking spaces for the gas a retail operations on this site. The proposed plan provides 15 spaces. This includes the pump spaces. Accessory car washes need 2 stacking spaces for each wash bay. Nine spaces are provided. Building Coverage: The building would cover 17% of the site, which is less than the 30% allowed. Recommendation: Staff recommends approval of the proposed Final Development Plan. The proposed addition will not significantly change the level of activity at the site, and will not cause additional negative impacts on neighboring properties. The proposed addition is adjacent to the back of the church. Much of the back of the church does not have windows. The windows on the westerly portion of the building open to a hallway behind the sanctuary. A# kt tip PC- �'V" ALS Oow 17 5401,FPzANtt AVE 8 AL ui LU 0 Z LL YI n. lk m DRAFT P.C. MINUTED JUNE 28, 2001 Applicant: Murphy Automotive, Inc. 5100 Vernon Avenue Mr. Larsen informed the Commission the proponent is requesting Final Development Plan to allow conversion of an existing car wash into office and storage space, and to add a new car wash south of the existing building. Mr. Larsen concluded staff recommends approval of the proposed Final Development Plan. The proposed addition will not significantly change the level of activity at the site, and will not cause additional negative impacts on neighboring properties. The proposed addition is adjacent to the back of the church. Much of the back of the church does not have windows. The windows on the westerly portion of the building open to a hallway behind the sanctuary. The proponent, Mr. Murphy was present to respond to questions. Commissioner McClelland asked Mr. Larsen if he knows the height of the existing fence. Mr. Larsen said the existing fence is six feet high. Commissioner Runyan directed a question to Mr. Murphy and asked him what the hours of operation will be. Mr. Murphy responded he believes operational hours will be from 6:00 a.m. until 11:00 p.m. Commissioner Ingwalson pointed out a car wash already exists on this site and asked Mr. Murphy why the size of the proposed car wash is double the size of the existing car wash. Mr. Murphy explained the technology of the car wash industry has changed, and that has increased the size. Mr. Murphy explained with the proposed new car wash everything transpires within the structure. Mr. Murphy said washing and drying of the car is contained within the structure, which creates a more efficient, quiet car wash (no open doors). Mr. Murphy added the vehicles are pulled through the car wash, reiterating the present technology is quieter, more efficient and handles multiply vehicles. Concluding Mr. Murphy stated cars travel through the wash at a faster pace than the existing car wash. Commissioner Workinger asked what is the difference between the proposed car wash and a completely full service car wash similar to the old "Wave" car wash. Mr. Murphy said the proposed structure would not have an attendant cleaning the windows, vacuuming the car, etc. The attendant will only take the vehicle through the wash. Chairman Johnson asked Mr. Murphy if he has had any contact with the church. Mr. Murphy said he met with a church board member, and the member indicated no problem with what is proposed. Commissioner Swenson asked Mr. Larsen if a car wash were the principal structure on this site how many stacking spaces would be required. Mr. Larsen said the site would require 25 parking spaces. Commissioner Swenson asked Mr. Murphy if the proposed car wash is similar to his car wash on Vernon Avenue. Mr. Murphy responded this wash is completely different. Commissioner Swenson said she was aware there were concerns expressed by a neighbor regarding noise from the car wash on Vernon Avenue and asked Mr. Murphy if the noise issue has been eliminated at that site. Mr. Murphy said constructing a high - insulated fence solved the noise issue. Continuing, Mr. Murphy said while the proposed new car wash on France Avenue is similar in abutting a residential property the orientation of the wash is to exit on France Avenue while the facility on Vernon Avenue exits toward the neighbor. Mr. Murphy informed the Commission he is working with the neighbor to the east. Mr. Murphy said he informed the easterly neighbor he will do anything they desire to reduce any negative impact (i.e. landscaping, fence, etc.) the car wash may have. Mr. Murphy said to date the neighbors have not reached an opinion on the car wash, but will continue to work with him on any issues they may have. Commissioner Swenson asked Mr. Murphy if he has a concern there might be potential stacking problems while waiting for the wash. Mr. Murphy said a problem does not exist on Vernon Avenue, and the proposed new wash on France is quicker and can handle three cars in the interior adding he does not believe stacking will be an issue. Commissioner Swenson asked Mr. Murphy if the parking located on the east side is for employees. Mr. Murphy said that mostly employees of the facility would use location. Commissioner Swenson asked Mr. Murphy if the existing vacuum location would be changed. Mr. Murphy said he is considering relocating the vacuum farther east. Commissioner McClelland said if the vacuum location is re- located it should be re- located by the light standard. Mr. Murphy agreed. Commissioner Lonsbury asked Mr. Murphy what color /building materials would be used on the new car wash, and on the existing building renovation. Mr. Murphy said the colors would match the existing building color but the texture of the building materials will be different, but complementary. Commissioner Byron said in his opinion 95 feet is a long structure. Mr. Murphy agreed the structure is long but is able to accommodate three vehicles at one time because of the conveyor. Commissioner Byron asked Mr. Larsen to clarify for him if pump spaces are used in parking calculation. Mr. Larsen said the ordinance does include parking at the pump as a space. Mr. Larsen said that is the intent of the code. Commissioner Byron said he visualizes difficulty in stacking and questioned if the code regarding a car wash as an accessory structure is "keeping up with the times ". Commissioner Byron said he could see this car wash being very popular, and adding to visits to the site. Mr. Larsen explained the ordinances see this as an accessory use. He explained the principle use is the pumping of gas, and accessory uses being the convenience store, car wash, vacuum station, etc. Mr. Larsen said one car could stop at the station to get gas, and take advantage of the other services offered. Commissioner Byron said he has a concern that this request could be asked for in other areas with similar zoning. He pointed out this facility is larger than some in the City, and the Commission may be setting a precedent if the final development plan is approved. Other PCD-4 zoning districts may want to achieve the same type of conveniences without the room. Commissioner Byron said he sees this site getting busier and more congested, adding the ordinance may need to be re- visited regarding accessory uses. Commissioner Swenson agreed, she added the car wash may really "take off" and she understands Commissioner Byron's concerns about the current zoning requirements of a car wash as an accessory use may not be adequate in the 21St century. Mr. Larsen said he understands the concerns over precedent, but noted there are few sites in the City that are similar to this site. He pointed out a church is located to the south and PCD-4 zonings are located west and north. Mr. Larsen said to the east is a R -1 zoning. Mr. Murphy interjected explaining in the future he proposes to close the "gas" feature of his service station across the street and only repair vehicles. He added the proposed car wash can wash three vehicles at one time, and is very fast. Stacking will be reduced because of.the speed of the new wash. Commissioner McClelland said in her opinion the proposed car wash is laid out efficiency and agrees that the car wash exiting on France is the correct way to design the new facility. Commissioner Workinger said he drives by this location daily and likes what is proposed. He added what is proposed suits the site. Commissioner Lonsbury said in his opinion there are three businesses on this site, 1) gas station,, 2) convenience station, and 3) car wash. Commissioner Lonsbury said in his opinion this is too much at this location. Continuing, Commissioner Lonsbury said he is also concerned that what is proposed as finished building materials may not match what exists today. He said he also has a concern previously expressed by Commissioner Byron that car washes as accessory uses may be too intense for one site, and the ordinance as it reads today might need to be re- visited. A discussion ensued between Commission Members on the accessory use (car wash) aspect of this proposal. With the recommendation that the ordinance be re- visited regarding this use. Commissioner Workinger said he can support the proposal because of it's location. He said in his opinion the properties interact well. He pointed out this intersection is busy and can support the use. Commissioner Workinger pointed out in the past Mr. Murphy has proven to the City that he owns and operates quality businesses, and has a reputation with the City that if any concerns arise he will address them. Commissioner McClelland stated in her opinion Mr. Murphy will be making more money pumping gas and selling food, pop than what he will make on the car wash. Commissioner McClelland said the location of the church and location of the other PCD -4 zonings at this intersection create a unique area that will allow this proposal to work. Commissioner McClelland moved to recommend Final Development Plan approval subject to the plans presented, subject to variances set forth by staff, subject to the color used on the proposed addition and car wash match, subject to the use of complementary exterior materials, and subject to re- locating the vacuum system by the light pole. Commissioner Lonsbury seconded the motion. Ayes; Byron, McClelland, Ingwalson, Runyan, Workinger, Johnson. Nays; Swenson and Lonsbury. Motion carried. 4-S SHEET OF: S o P.P � kT V1 0 �\ IT I _ rj c� �p X '.' M gn kid AMLN SOD DdaR - Q L,4MT - {\ -- P�F Fi- tn :::: �. PKoP�.R -� •I.tN€ �XtSftN�. H��yf moo ° �� o ��t o IL } cc - o f i! W Z W � UH z z a I~ W Oa O z ` 5 CL c a N O - z Ul a n Z C CL m z 0 S W Z ~ s < O WE IL a x ¢ z z y� L Z_ IL < IN V R q W !W- m W W Q S W O C m h C SHEET OF 8 FEI # �� �Q - 1O�irT6A d W-Vl /�'BXIS�i Rlf' -�lE� / _Jy��R�L�j7\rt4NW � • i - ..__ . -- - _ bU 6�e 0 i • - Kt. wart(. ' - QPN1Tt0,gCKV -' I! AV B � , - - ,, v �,. ��s•1�'P�ffi1�L4MED ftl$66D'' .a _ ��.. �� —_. .-- -------.. - -- . . -�R -17 dI6N ElS• lu'ETiM1L. -� P.. CA4_ _MJUL MEWL P- OW54L -� -1 ' :aV6F.4t p 4�72 :' 'SGCIINi}&INLrou`+ , TB. 1- *.INTM P.t - e aa.NOPY � � -- �+N 16F36n i r �,[ - P�I�s�GL. nb'rM..pe.5clf• ___,: �- .. ._ =. � S 7 g P, « TE .p�arrrLF� __. - - iL� �rnsn�n►+s , ' _ _ lufilT_E. I-A FWta.7.ED.G4 -Il R.QG94;6c- TH.- Et_E-,'^Trol�k5 N6T7�6.. x •- n :68'. aiF � g e gttgg SFFU of 3 — — — — — - -- -- -- - - -� rB 0,01— 9 1 I ovte REPORURECOMMEN DATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 17, 2001 Subject: Demolition Permit Moratorium Country Club District Recommendation: Agenda Item: 11.13 Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ° ® To Council Action: ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion The Planning Commission recommends adoption of the attached ordinance. They also recommend that the second reading be waived. Info /Background:. At the June 19, 2001, meeting Council continued the discussion on a demolition permit moratorium in the Country Club District of Edina to allow time to receive survey results. Attached to this cover is the proposed Ordinance imposing a six -month moratorium on issuance of permits for demolition of principle structures and survey results. I F1 COUNTRY CLUB DISTRICT SURVEY RESULTS AS OF: July 13, 2001 556 surveys mailed / 307 returned (55 %) 1. Why did you buy your home in the Country Club District? 287 Liked the character of the neighborhood 25 Realtor led me to the neighborhood 155 Proximity to work, shopping, etc. Other: 24 Schools 19 Sidewalks 11 Inherited /Grew up in District 6 Trees 6 Re -Sale Value 2. Did you know your neighborhood was listed on the National Register? Yes = 246 (80 %) No = 61 (20 %) 3. Are you bothered by changes in your neighborhood? Yes = 208 (68 %) No = 99 (32 %) 4. Should large additions and tear down /rebuilds be subject to HPB review regardless of variances? Yes = 257 (84 %) No = 50 (16 %) 5. Should there be tighter controls and a review process for changes in the District? Yes = 218 (71 %) No ='89 (29 %) r, e 6. Would you be in favor of the HPB having design review authority over additions and /or rebuilds on your property? Additions & Rebuilds 187(61%) Rebuilds only 67 (22 %) Neither 53 (17 %) Additional Concerns: 92 Massing /Lot Coverage /Loss of Greenspace 68 Traffic Volumes & Speed/ & Not Wanting Traffic Changes 31 Excessive Construction Activity/Timing of Projects Suggestions: • Offer a narrative for persons contemplating additions /remodeling /tear downs, etc. explaining the history of the District and providing direction. • Initiate an award program to recognize good additions, remodeling, etc. • Architectural standards should be built into the normal review and permitting process. Such provisions should be added to the law. ORDINANCE NO. AN ORDINANCE IMPOSING A MORATORIUM ON ISSUANCE OF PERMITS FOR DEMOLITION OF PRINCIPLE STRUCTURES PURSUANT TO SECTION NO. 410 OF THE EDINA CITY CODE IN THE FAIRWAY AND BROWN SECTIONS OF THE COUNTRY CLUB DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Purpose. Pursuant to applicable Minnesota statutes the City will be conducting studies, pursuant authority and direction of the Council, for the amendment of official controls, as defined in Minnesota Statutes, Section 462.352, Subd. 15. The amendment and official controls being studied will consider, among other things, the need and desirability to regulate the demolition and rebuilding of homes in the historic Country Club District with respect to height, size, location and architectural style. However, while the amendments and new official controls are being considered, proposal for demolition of old homes and construction of new homes and applications for permits therefor, continue to be made. Therefore, in order to protect the planning process and the historic integrity of the Country Club District, and the health, safety and welfare of the citizens of Edina, it is necessary and desirable to impose the following moratorium pursuant to the authority granted by Minnesota Statutes, Section 462.355, Subd. 4. Sec. 2. Moratorium. From the effective date of this ordinance to and including the six month anniversary of such effective date, subject to earlier termination or extension by the Edina City Council, the Building Official, and the Edina City staff shall not grant any permits for the demolition of principle structures pursuant to Section No. 410 of the Edina City Code in the Fairway and Brown Sections of Edina's Country Club District. Sec. 3. Effective Date. This ordinance shall be in full force and effect on and the effective date of this ordinance shall be, July 17, 2001. ATTEST: City Clerk Mayor AGENDA ITEM: II.C. DATE: July 12, 2001 TO: Honorable Mayor, DENNIS F. MAETZOLD, CITY COUNCIL: Scot A. Housh, James Hovland, Michael F. Kelly, and Linda M. Masica and Kristine Paulson- Aaker, Assn't Planner FROM: Ethel Mahoney 4309 Branson Street SUBJECT: Request for Variance Meeting Extension On the recommendation of Mr.Craig Larson, City Planner, I've decided to have my property surveyed and have chosen the Frank Cardarelle Land Surveyor Company. The earliest appointment he has available would be Thursday, July 19, and is contingent on weather conditions for Mr. Cardarelle's current appointments. Because of the need for more time, I am requesting that my Variance Hearing be extended from the July 17 to the August 21 meeting date. Thank you. Respectfully, 1 Ethel Mahoney i A ■ ■ 6 Consent Item II. D. LOCATION MAP LOT DIVISION NUMBER LD -01 -3 L O C A TI O N 6400 Timber Ridge and 6521 McCauley Trail EDINA PLANNING DEPARTMENT DRAFT MINUTES P.C. MEETING OF JUNE 27, 2001 PLANNING COMMISSION CASE LD -01 -3 Mr. Larsen informed the Commission the proposed vision would Parcel A from the McCauley Trail lot to the lot on Timber R) ie. transfer lots were developed the parcel relates more to the Timber F The way the McCauley Trail lot. Both lots would continue to conform to z .g� lot than the requirements after the spilt. g Ordinance Mr. Larsen concluded staff recommends approval. Commissioner Lonsbury moved to recommend lot division a rov Commissioner McClelland seconded the motion. All voted a m ti aon ca e• r aye; otirried. PLANNING COMMISSION CASED -01 -3 Applicant: Homolka, 6400 Timber Ridge and Kieley, 6521 McCauley Trail Request: Simple Lot Division to transfer property from 6521 McCauley Trail to 6400 Timber Ridge. Explanation: The proposed division would transfer Parcel A from the McCauley Trail lot to the lot on Timber Ridge. The way the lots were developed the parcel relates more to the Timber Ridge lot than the McCauley Trail lot. Both lots would continue to conform to Zoning Ordinance requirements after the spilt. Recommendation: Staff recommends approval. F Sunde Land Surveying, LLL. 9001 East Bloomington Freeway (35W) Suite 1 18 Bloomington, Minnesota 55420 -3435 Lot Split Description Business: 952 -881 -2455 FAX: 952 - 888 -9526 Sketch Fora MR. DAjVEL HOMOLKA PROPOSED PARCEL "A" DESCRIPTION That part of the following described property. Lot I, Block I, INDIAN HILLS 3RD ADDITION, except that port thereof which lies Southeasterly of o line drawn Northeasterly from a point on the Southwesterly lot line of said Lot I, Block I, distant 30.00 feet Northwesterly from the most Southerly corner of said Lot I, Block I, to a point on the Southeasterly lot line of said Lot I, Block I, distant 95.50 feet Northeasterly from said most Southerly corner thereof and said line there terminating. AND That port of Lot 2, Block I, INDIAN HILLS 3RD ADDITION which lies Southeasterly of a line drown in a Northeasterly direction from a point on the Southwesterly Lot line of said Lot, distant 20.00 feet Northwesterly from the most Southerly corner of said Lot 2 to the most Easterly corner of said lot and said line there terminating. AND That part of Lot I, Block I. THE TIMBERS, which lies Northwesterly of a line drown in Southwesterly direction from a point on the Northeasterly lot line of said Lot I, Block I, distant 30.00 feet Southeasterly from the most Northerly corner of said Lot I, Block I to a point on the Northwesterly lot line of said Lot I, Block I distant 110.77 feet Southwesterly from said most Northerly corner thereof and said line there terminating. Which lies southwesterly of a line described as commencing at said most southerly corner of Lot I, Block I, NDIAN HILLS 3RD ADDITION; thence on on assumed bearing of North 42 degrees 33 minutes 27 seconds East, along said southeasterly line of Lot I, Block I, INDIAN HILLS 3RD ADDITION, a distance of 95.50 feet to the point of beginning of the line to be described; thence North 83 degrees 20 minutes 12 seconds West o distance of 72.18 feet; thence North 62 degrees .50 minutes 37 seconds West a distance of 50.97 feel to is intersection with said line drown in a northeasterly direction from a point on the southwesterly line of said Lot 1, Block I, INDIAN HILLS 3RD ADDITION, distant 20.00 feet northwesterly from the most southerly :orner of said Lot I, Block I, INDIAN HILLS 3RD ADDITION to the most easterly corner of said Lot I, Block INDIAN HILLS 3RD ADDITION, all according to the recorded plats thereof, Hennepin County, Minnesota, and said line there terminating. DROPOSED PARCEL "B" DESCRIPTION chat part of the following described property. Lot I, Block I, INDIAN HILLS 3RD ADDITION, except that part thereof which lies Southeasterly of a line drawn Northeasterly from o point on the Southwesterly lot line of said Lot 1, Block I, distant 30.00 feet Northwesterly from the most Southerly corner of said Lot I, Block I, to a point on the Southeasterly lot line of said Lot I, Block I, distant 95.50 feet Northeasterly from said most Southerly corner thereof and said line there terminating. AND That part of Lot 2, Block I, INDIAN HILLS 3RD ADDITION which lies Southeasterly of a line drawn in a Northeasterly direction from a point on the Southwesterly Lot line of said Lot, distant 20.00 feet Northwesterly from the most Southerly corner of said Lot 2 to the most Easterly corner of said lot and said line there terminating. AND That part of Lot I, Block 1, THE TIMBERS, which lies Northwesterly of a line drown in Southwesterly lirection from a point on the Northeasterly lot line of said Lot I, Block I, distant 30.00 feet Southeasterly rom the most Northerly corner of said Lot 1, Block I to a point on the Northwesterly lot line of said Lot Ilock I distant 1 10.77 feet Southwesterly from said most Northerly corner thereof and said line there erminoting. Vhich lies northeasterly of a line described as commencing at said most southerly corner of Lot I, Block I, VDIAN HILLS 3RD ADDITION; thence on an assumed bearing of North 42 degrees 33 minutes 27 seconds .ost, along said southeasterly line of Lot I, Block I, INDIAN HILLS 3RD ADDITION, a distance of 95.50 feet o the point of beginning of the line to be described; thence North 83 degrees 20 minutes 12 seconds West distance of 72.18 feet; thence North 62 degrees 50 minutes 37 seconds West a distance of 50.97 feet to :s intersection with said line drown in a northeasterly direction from a point on the southwesterly line of aid Lot I, Block I, INDIAN HILLS 3RD ADDITION, distant 20.00 feet northwesterly from the most southerly orner of said Lot 1, Block I. INDIAN HILLS 3RD ADDITION to the most easterly corner of said Lot 1, Block , INDIAN HILLS 3RD ADDITION, all according to the recorded plots thereof, Hennepin County, Minnesota, and aid line there terminating. 2001-087 9177 T.116 R.21 S.6 SMT 200 /08 700 /, dwg SHE" 1 OF 2 SHEETS F Sung a anf Surveying, . X. 9001 East Bloomington Freeway (35W) • Suite 118 Bloomington, Minnesoto 55420 -3435 Business: 952 -881 -2455 FAX: 952 - 888 -9526 Lot Split Description Sketch For.• MR. DANIE -L HOffOLKA / MOST E'LY CORNER O / OF LOT 2 GZ / . () v %% /n /n / /I n / -7�// / ��_ wN VLJI / —I/ V %/lL_L_.� �NQQ- k -L / Al 9 s��J� N 50 <0'� Z_ A nn /T /nn/ � � � $ mss '5 Co l L� / —I L-1 L-1 1 1 1 L// v A y \O 1••. _ 0 1.0 YYY 1 :2,9 N83 °202' W 8 " 'OZ`f Oil 0 o R C E L MOST P A 6,808 S0. FT. COIN SC r SH 0 10 z OF 5 SOT FR ti `OT %ruNe 5 a1•�3 ep6� S e�,� °o 61 Ilr \ J T /MBE-, RIDGE- \ / ' I We hereby certify that this sketch, plan or report was prepared by me or under my instruction and that I � am a duly Registered Land o Surveyor under the lows of the, State of Minnesota. ° u d this I st day of June, 2001 SUNDE LAND SURVEYING, LLC. J -- Mork S. Hanson, R.L.S. Minn. Reg. No. 15480 2001 -087 = -9/» r./ie R.21 se sMr 20010e7001.dwg SHEET 2 OF 2 SHEETS R, -- _.- - - - --• � - - - � - -- �r � ' Ate- .: �"��5, :�#¢+} at ` yr'r - .. �y � �.L,` 4 .i.y :�. ': +✓ ! I °� /f° .x"�� n'±�'� c -' l;i�k "3'., "'h � «,:, '4v:'�y, 4 „� .k..,� �r :^�`J �` � ,. °'° �, 4 ��'"� t+ t �'s f + � �, °'•r�,�,y "��,(� Mks ,�_ � `, '•`err �• �,� fy ^:.'Srr+awwK �+' r 'r =r a ,?A.. � :P' :.4i °'�`,5� s '�y � � r, �� � . ^e "`• T a Or ro POO j. If H •.} YY ,.. � 1 \1 l�ut � • •'Ai r p a '' r. <!x ,i � -��''. � :ia, au: t • �' � �', ���y h a `t7i 4 <n T _ � s �.. x . , w"'F �� ".0 fir• ' ' y ,a.^ �� M 4�.Wa..Fh�.c��':. 6521 !iwV bAu �� 1 � _ , • 'x liflf s� �� , � f..' ��� e�.¢�� 'fin a '• ��'� •r 'R . * � •; '` . t y 4 ��,�' . i�'�... ,� �,N M:'” a �'�.,. •x� +" r "`w., ..,r. ,� . r» ,� iq,F �s , * `�4,ye 'fit ti 4• �c� A`c ?. .a "4 : -:,6 .. '�vMA..,C R ,,,..v .. K '•f «,' ,_. R'h, T ., tr ?� + qr� Y'T MC' ' y� „Qn f• ��•1, '1'1. 'i '�',^k1[ p4„'.. .,t^ ” 'S � •Y ° « .. . «,,.:� , f�.. �f p+� a'" '`i ��s' ry 'r:' Li?'��i f,�m, } .�1F t �� ,K� ,fie, 6400 TIME; IDGE Ile It �. w9iN�11'� o e 0 • rN�less REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 17, 2001 Subject: Grant Second Reading to Attached Amendment to the The Zoning Ordinance Agenda Item: Il. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Recommendation: Grant second reading to attached amendment to the Zoning Ordinance. Info /Background: The Council granted preliminary approval on May 15, 2001. The effect of the amendment would be to prohibit currency exchanges in the PCD -1, Planned Commercial District and in both office districts. Minutes/Edina City Council/iune 19, 2001 John Deters, 311 Blake Road, said that if no blunders had happened for thirty years, why place a moratorium. He suggested instead that the survey be completed then a decision made on the moratorium. Member Masica made a motion, seconded by Member Hovland to close the public hearing. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Member Masica stated that she wanted the Heritage Preservation Board to remain a strong advisory board, but she would be uncomfortable enacting a moratorium without first seeing the survey results. Member Housh agreed with Member Masica. Mayor Maetzold noted that the Council appeared divided on the issue of a moratorium and suggested action be continued until the next meeting to allow the survey's completion. Member Housh made a motion to continue action on the demolition permit moratorium in the County Club District until July 17, 2001, and directing the staff to conduct the proposed survey of the residents within the district. Member Masica seconded the motion. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. ORDINANCE NO. 2001 -03 AN AMENDMENT TO ZONING ORDINANCE APPROVED ALLOWING CURRENCY EXCHANGE IN CERTAIN ZONING DISTRICTS Mr. Larsen reviewed the 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 - 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. Mr. Larsen added that the Council had at its May 1, 2001, meeting granted the proposed amendment First Reading. Council Comments Page 8 oRgj Minutes/Edina City Council/iune 19, 2001 Member Hovland asked if the ordinance were not passed would the City have any regulatory authority. Attorney Gilligan said the proposed ordinance would allow the City to regulate the location of the business. Member Hovland acknowledged that it would not be a matter of allowing the businesses in Edina, but rather where they would be allowed to locate. Staff replied affirmatively. Member Housh asked if the check cashing businesses would place an undue burden on the police department. Chief Siitari replied that to date the department has not received an over abundance of calls from the Unbank. No public comment was heard. Member Masica made a motion, seconded by Member Hovland to close the public hearing. Ayes: Housh, Hovland, Masica, Maetzold Motion carried. DRAFT Member Hovland made a motion to adopt the following ordinance: EDINA ORDINANCE NO. 2001-3 AN ORDINANCE AMENDING SECTION 850 OF THE CITY CODE TO ADD CURRENCY EXCHANGES AS A PERMITTED USE IN PLANNED COMMERCIAL DISTRICTS 2 AND 3, AND IN THE PLANNED INDUSTRIAL DISTRICT THE CITY OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 3 of Subsection 850.16 of the City Code is amended by adding the following use: "Currency exchanges as defined in M.S. 53A" Section 2. Subd. 1 of Subdivision 850.17 of the City Code is amended by adding the following use: "J. Currency exchanges as defined in M.S. 53A" Section 3. Effective Date This ordinance shall be in full effect upon passage and publication according to law. Adopted this 19th day of June, 2001. Attest City Clerk Mayor Member Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Masica, Maetzold Motion carried. VARIANCE APPEAL FOR 4309 BRANDON STREET CONTINUED UNTIL TULY 17, 2001 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Assistant Planner Page 9 0 r 1A EDINA ORDINANCE NO. 2001-3 AN ORDINANCE AMENDING SECTION 850 OF THE CITY CODE TO ADD CURRENCY EXCHANGES AS A PERMITTED USE IN PLANNED COMMERCIAL DISTRICTS 2 AND 3, AND IN THE PLANNED INDUSTRIAL DISTRICT THE CITY OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 3 of Subsection 850.16 of the City Code is amended by adding the following use: "Currency exchanges as defined in M.S. 53A" Section 2. Subd. 1 of Subdivision 850.17 of the City Code is amended by adding the following use: "J. Currency exchanges as defined in M.S. 53A" Section 3. Effective Date This ordinance shall be in full effect upon passage and publication according to law. Adopted this 191h day of June, 2001. First Reading: Second Reading: Published: Attest City Clerk Mayor 01 �I H \'YCOless L� BBB TO: FROM: VIA: AGENDA ITEM: III.A. DATE: JULY 17, 2001 REQUEST FOR PURCHASE MAYOR AND COUNCIL PATTY LATHAM, ITC GORDON L. HUGHES, CITY MANAGER FOR PURCHASE IN EXCESS OF $1 ITEM DESCRIPTION: ENGINEERING/PUBLIC WORKS FILE SERVER and GEOGRAPHIC INFORMATION SYSTEMS (GIS) SOFTWARE COMPANY BID AMOUNT 1. NEXUS Information Systems 1. $15,530.00 2. 2. 3. 3. 4. 4. RECOMMENDED BID: NEXUS INFORMATION SYSTEMS $15,530.00 LOGIS 2001 Contract GENERAL INFORMATION: This purchase is to improve performance and increase expandability to meet the technology demands and needs of our Engineering/Public Works staff and their software. It will also be the home of our new Geographic Information Systems (GIS) system software. This expenditure is budgeted within our equipment replacement plan. Signature Department The Recomme B4s X (within budget) F-1 (not within budget) ordon L. Huge iry Manager John Wallin, Finance Director s one �_._-.0.-U REPORT /RECOMMENDATION TO: Mayor & City Council From: Vince Bongaarts Traffic Safety Coordinator Date: 17 July 2001 Subject: Traffic Safety Staff Review of June 35, 2001 Recommendation: Agenda Item # W.A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve Traffic Safety Staff Review of June 25, 2001.' TRAFFIC SAFETY STAFF REVIEW TUESDAY; JUNE 25, 2001 The staff review of traffic safety matters occurred on June 25, 2001. Staff present included the City Planner, Police Chief, City Engineer, and the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the July 17, 2001, Council Agenda. SECTION A: Requests on which the staff recommends approval. None for June 25, 2001 SECTION B: Requests on which the staff recommends denial of request. 1. Request for parking restrictions for one side of the street in the 6500 block of Westshore just north of West 66th Street. The requestor lives in the 6300 block of Ryan and uses Westshore Drive to get to and from her residence. The requestor feels that there are many days when people using the park restrict the use of Westshore by parking on both sides of the street especially in the curve just north of West 66th Street. There are four homes located on the west side of Westshore in the 6500 block. These four homes are located immediately to the south of West 65th Street and located on the straight portion of Westshore. The southern most house of these four is located where curve begins and there are no other homes between these and West 66th Street. It's approximately 370 feet from West 66th Street to the end of the curve at 6524 Westshore's driveway. There are no homes located on either side of Westshore in these 370 feet. There have been no complaints regarding the parking from the four houses in the 6500 block of Westshore. The road at this point is a 30 -foot width which TRAFFIC SAFETY STAFF REVIEW June 25, 2001 Page 2 could accommodate cars parked on both sides and two cars passing in opposite directions if necessary. However at no time during several observations at different times of the day was a problem observed. There was very little parking if any at the location of the curve. There have been no reported accidents in this area since 1/1/97. The staff upon review feel there are no warrants for any parking restrictions in this area and recommend denial of the request. 2. Harry Lindberry the owner of Grandview Park Cemetery at 6901 Maloney Avenue is requesting 1 hour parking on Maloney Avenue along the north side of Grandview Park Cemetery. The parking would be used to accommodate funerals. Presently there is no parking allowed on Maloney Avenue. Maloney Avenue was built to current width with State Aid funds which require no parking. The staff recommends a denial of the request based on the State Aid requirement. 3. Request for a pedestrian crosswalk on Valley View Road at Brookview Avenue. Requestor feels the crosswalk is needed so that the growing number of families with children in the 6300 block of Brookview can cross Valley View Road in order to reach Pamela Park. There are sidewalks on both sides of Valley View Road at this point. There are no sidewalks on Brookview. Valley View Road is the width of 4 -lane roadway at this point. One block to the west Valley View Road narrows somewhat allowing better cursing at Oaklawn Avenue. There have been no accidents reported at this location since 1/1/97. Because of the volume of traffic on Valley View Road and the width of the road at this point it is unlikely that a crosswalk here would have a good compliance rate of vehicles stopping for pedestrians. The staff recommends denial of the request for lack of warrant per policy guidelines. I TRAFFIC SAFETY STAFF REVIEW June 25, 2001 Page 3 SECTION C: Requests which are deferred to a later date or referred to others. 1. The City has received a petition for speed bumps from 24 of the 35 residences that use the alley between Wooddale and Grimes north of Sunnyside Avenue. There have been several requests for speed bumps by individuals in the past 3-4 years. Those requests were denied but a letter was sent out 3 times in past 3 years to each of the residences requesting that they drive safely and observe the posted 10 mph speed limit. The requestors feel that not everyone is abiding by the message in the letters and more is needed. The 24 signing the petition would apparently be willing to pay for the installation and purchase and also store the speed bumps in the winter when not in use. The City of Minneapolis has a program for installing speed bumps in alleys if requested by the residents. Basically it calls for a petition signed by 75% - 90% of the residents using the alley. The residents are assessed for the purchase and installation of the speed bumps and signs accompanying them. The residents store them in the winter. The speed bumps are put in April 15 and taken out November 1st to accommodate snow plowing, etc. Normally there are three sets of speed bumps which are placed at both ends and in the middle of the alley. There are signs posted at each end of the alley stating "speed bumps" April 15 to November 1. Presently their cost is $520 total per alley. The staff feels this should be continued in order to develop a policy for public hearing purposes that can be reviewed and considered by the City Council. The staff will be developing a draft policy. ofLe REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item IV.B. From: Debra Mangen Consent ❑ City Clerk Information Only ❑ Date: July 17, 2001 Mgr. Recommends ❑ To HRA ® To Council Subject: Ruby Tuesday's On -Sale Intoxicating Liquor Action ® Motion License — Corporate Transfer of Ownership ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving an on -sale intoxicating. liquor license and on -sale Sunday license to R.T. Minneapolis Franchise d.b.a. Ruby Tuesday's beginning July 17, 2001 until March 31, 2002. Info /Background: R.T. Minneapolis Franchise LLC d.b.a. Ruby Tuesday's was one of the original on -sale intoxicating liquor licensees. Ruby Tuesday's was a franchisee with Guerrino Ruta owning 99% of the interest in the limited liability company with R.T. Minneapolis Holdings, LLC owning a 1 % interest. R.T. Minneapolis Holdings, LLC is now purchasing an additional 49% share in R.T. Minneapolis Franchise, LLC. Edina Code requires a new application be filed when any change of more than 10% occurs in the corporate ownership of a liquor licensee. Appropriate applications have been submitted with all applicable fees paid. 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. The Police Department has completed their investigation and with no negative findings. Attached is Sgt. Stroh's memo stating the findings of the background investigation. The licenses are placed on the agenda for consideration by the Council. x, BACKGROUND INVESTIGATION SUMMARY ON -SALE WINE /OFF OR ON SALE 3.2 BEER .. INTOX LIQUOR LICENSE APPLICATION Establishment: Ruby Tuesday/RT Minneapolis Franchise LLC License: Liquor License Investigator: Sgt. Steve Stroh.') -.ko On June 6, 2001, Ruby Tuesday/RT Minneapolis Franchise LLC made application to the City of Edina for a Liquor License due to transfer of ownership. RT Minneapolis Franchise LLC is incorporated in the State of Minnesota and the State of Delaware. The Minnesota Secretary of State and the Delaware Secretary of State report they are in good standing. Officers of Ruby Tuesday/RT Minneapolis Franchise LLC are:. President 50% Member Interest Owner: Guerrino Ruta (Jerry) Chaska, MN President RT Minneapolis Franchise LLC: Samule E. Beall III Knoxville, TN Sr. Vice Pres. /Gen. Counsel & Sec. Of Ruby Tuesday Inc.: Daniel T. Cronk Knoxville, TN Chief Financial Officer of Ruby Tuesday Inc: Marguerite Ann Naman Knoxville, TN Guerrino Ruta (Jerry) was investigated during the March renewal period. Due to this no new checks were performed. The remaining partners have been investigated and were found to have no criminal records. Checks were made with the following agencies. NCIC MINCIS Hennepin County Ramsey County Minnesota Secretary of State Minnesota Liquor Control Board Personal and business references were contacted and responded positively. From the information gathered during the course of the investigation, I found nothing to prevent Ruby Tuesday/RT Minneapolis Franchise LLC from obtaining a Liquor License. I would support a positive recommendation from the Police Department in regard to the issuance of this license. O REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # N. C. From: Francis. J. Hoffman Consent City Engineer � Information Only ❑ Date: July 17, 2001 Mgr. Recommends ❑ To HRA To Council Subject: Change Order No.' 3: School Action ® Motion Road Street Resurfacing ❑ Resolution Improvement A -189 ❑ Ordinance ❑ Discussion Recommendation: Authorize Change Order No. 3 for School Road Resurfacing Improvements A -189. Info /Background: This project was let in 2000 and was awarded to Valley Paving, Inc. The project included replacement of failed curb and gutters and also to remove and replace the bituminous pavement. The Contractor experienced problems after the existing pavement was removed due to the weather. These conditions led to a poor paving job on the westerly portion of the project. City Staff pursued the Contractor through the winter months with help of Steve. Champlin of Dorsey Whitney. Staff settled with the Contractor to split the cost of milling and overlaying the pavement. This change order will increase the contract amount more than ten percent, therefore requiring Council to approve this change order. The total increase of this change order is $10,235.55; the increased contract amount is $74,214.15. The cost of the special assessment to each assessable lot will not be increased due to this change order. City staff recommends approving Change Order No. 3 for School Road Resurfacing Improvements A -189. 1 CITY OF EDINA, MINNESOTA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 CHANGE ORDER NO. 3 IMPROVEMENT # : A -189 CONTRACT NO. 00 -8 (ENG) CONTRACT DATE: 06/20/00 TYPE OF WORK: Roadway Improvements LOCATION: School Road, Ruth Drive & W. 59th Street CONTRACTOR: Valley Paving Inc. ADDRESS: 8800 13th Avenue East, Shakopee, MN 55379 DESCRIPTION OF CHANGE: 1 Mill swale for drainage at school entrance L.S.= 853.55; Overlay Ruth Dr. , School Rd. & 59th St. L.S.= 7,500.00; Remove & Replace curb as agreed L.S. 1,582.00; Patch drainage swale = L.S. 300.00 = Total Cost 10,235.55 TOTAL CHANGE ORDER NO. 3 = $10,235.55 IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE ADJUSTED IN THE AMOUNT OF $10,235.55, AND EXTENSION OF NO DAYS SHALL BE ALLOWED FOR COMPLETION. THE ORIGINAL COMPLETION DATE WAS 08/18/00 AND NOW HAS BEEN ADJUSTED TO NO CHANGE. AMOUNT OF TOTAL TOTAL AMOUNT OF ORIGINAL CONTRACT ADDITIONS DEDUCTIONS ADJUSTED CONTRACT $64,840.00 $ 12 569.15 ($ 3,195.00) $ 74,214.15 APPROVED CONTRACTOR: CITY OF EDINA BY: VALLEY PAVING. INC. _ BY: Director of Public Works TITLE: TITLE: and City Engineer DATE: DATE: July 13, 2001 i1M 2 (j) o EDINA WATER SYSTEM. STATUS ,edB ity of Edina r System Trunk Facilities N W — S E Legend Features / V TRUNK WATER MAIN A/ TRUNK WATER MAIN V TRUNK MSP . A/ WATER STORAGE A SYSTEM INTERCONNECT WELL OR TREATMENT PLANT STREET n SURFACE WATER FEATURE o 9� • l��ieaB 2�� EDINA WATER SYSTEM STATUS EXISTING WATER SYSTEM: ❑ 18 WELLS ❑ 4 WATER TREATMENT PLANTS ❑ 4 TOWERS ❑ 1 UNDERGROUND RESERVOIR ❑ 200 MILES OF WATERMAINS �1 9� EDINA WATER SYSTEM STATUS sinesses • ,��ReOe `i�9/ EDINA WATER SYSTEM STATUS WELLS: ❑ 7 YEAR -ROUND WELLS ❑ 11 SEASONAL WELLS ❑ April to October ❑ winter production ~ 5.5 to 7 mgd ❑ summer production ~ 17 -18 mgd EDINA WATER SYSTEM STATUS s2 10 y il'` °roRe e,T9 WELL DEPTHS: AQUIFER FORMATION DEDORAH SHALE / PLATTEVILLE& GLENWOOD FUS. ST. PETER SANDSTONE PRAIRIE DU CHIEN GROUP SHAKOPEE- JORDAN ST. LAWRENCE FORMATION FRANCONIA FORMATION IRONTON & GALESVILLE SANDSTONES EAU CLAIRE FORMATION MOUNT SIMON - HINCKLEY N Cl � U! 10 I� OD Ol O7 r 7 7 7 7 7 P. 7 7 . . . . . . . . . . . . . . . . . . O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J J ZNA, � (r_-�i F>i 1 EDINA WATER SYSTEM STATUS ��le6e K� STORAGE SYSTEM: ❑ 4 ELEVATED TOWERS: ■ COMMUNITY CENTER ■ SOUTHDALE ■ GLEASON ■ VAN VALKENBURG ❑ 1 UNDERGROUND RESERVOIR ■ DUBLIN & WEST 70th STREET TOTAL STORAGE OF 7 MILLION GALLONS 'e E'DINA �W -ATE -R SYSTEM STATUS TYPICAL HIGH - WATER,-USA, . Cl + , ✓ 10. PM .., A (t 2 SAM : t, fig€ i f 4 8 PM: t 3• t 1 § e � � - ,D.Ls l 0 • `��lReee ��9� EDINA WATER SYSTEM STATUS ODD - EVEN SPRINKLING SCHEDULE Section 1115 - Water Emergencies and Irrigation Bans 1115.01 Water Emergency. Whenever necessary to meet a water shortage, the Manager may declare a water emergency and promulgate reasonable rules and regulations for the use of water. 1115.02 Irrigation Ban. During the period from May 1 to September 1 of each year, City water may be used for irrigation subject to the following: Subd.l Even Numbered Addresses. All properties with an address ending with an even digit may use city water for irrigation purposes on even - numbered dates only. Subd.2 Odd Numbered Addresses. All properties with an address ending with an odd digit may use city water for irrigation purposes on odd - numbered dates only. Subd.3 Private Wells Exempt. The requirements of Subd.l and Subd.2 of this Subsection shall not apply to irrigation with privately owned wells. 1115.03 Penalty. Any violation of this Section shall be a petty misdemeanor. 1 9• EDINA WATER SYSTEM STATUS CONCLUSION: ❑ SUMMER USE OF -18 MGD ❑ STORAGE OF 7 MG ❑ OVER 2 EXCHANGES PER 24 HOURS ❑ CONTINUE ODD -EVEN SPRINKLING SCHEDULE ❑ PUBLIC WORKS / UTILITY'S AND POLICE CONTINUE TO ENFORCE CITY CODE '., Otte REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE Assistant Director of Public Works Date: July 17, 2001 Subject: Water Status Information: Agenda Item # IV. D. Consent ❑ Information Only ❑ Mgr. Recommends Action ❑ To H RA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion With the lack of rainfall and the temperatures continuing to remain above 80- degrees property owners are using more water than normal to maintain their lawns. To ensure an adequate water supply, City staff members are enforcing the odd -even sprinkling policy, Edina City Code Section 1115. Staff started Monday, July 9th, reminding residents of this policy, see attached map. Staff will continue enforcing the policy day and night. If any property owners violate the policy after being reminded, then a warning letter will be given to them. If the property owner still violates the policy then a petty misdemeanor will be issued by the Edina Police Department. As of Friday, July 13th, our water supply is still adequate and staff does not foresee additional bans on water unless we have mechanical breakdowns or if property owners violate the sprinkling schedule policy. City of Edina Dear Resident: The city's 18 wells can produce much more water than is needed 95% of the time. However, during periods of hot or dry weather when everyone sprinkles and uses water in other ways at the same time, the wells cannot meet the demand. The inability of the wells to meet the demand at these times of high usage jeopardizes the city's ability, to fight serious fires should they occur. The City of Edina Code reads as follows: Section 1115 - Water Emergencies and Irrigation Bans 1115.01 Water Emergency. Whenever necessary to meet a water shortage, the Manager may declare a water emergency and promulgate reasonable rules and regulations for the use of water. 1115.02 Irrigation Ban. During the period from May 1 to September 1 of each year, City water may be used for irrigation subject to the following: Subd.1 Even Numbered Addresses. All properties with an address ending with an even digit may use city water for irrigation purposes on even - numbered dates only. Subd.2 'Odd Numbered Addresses. All properties with an address ending with an odd digit may use city water for irrigation purposes on odd - numbered dates only. Subd.3 Private Wells Exempt. The requirements of Subd. l and Subd.2 of this Subsection shall not apply to irrigation with privately owned wells. 1115.03 Penalty. Any violation of this Section shall be a petty misdemeanor. Due to the serious nature of this problem, we would appreciate the cooperation of all residents. Thank you. City of Edina Water Department JH/dj City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 ` oil Ilk ,,ye 0 1 BB REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: ERIC ANDERSON ASSISTANT CITY MANAGER Date: JULY 17, 2001 Subject: BRAEMAR ARENA BUSINESS PLAN REVIEW Agenda Item IV.E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ® Discussion INFO/BACKGROUND: A presentation will be made highlighting the key parts of the Arena Business Plan. Please bring your Arena Business Plan to the meeting. To: Mayor & City Council From: 'bebra Mangen City Clerk Date: July. 17,1002 Subject: Receive petition 0 REPORT/RECOMMENDATION Agenda Item # V.A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion Resolution Ordinance Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: ; The City. received a petition Kim and Timothy Dulus, 4511 Lakeview Drive requesting installation of curb and gutter on their property. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. ok a City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 � (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ❑ STORM SEWER El SANITARY SEWER CURB AND GUTTER ONLY D PERMANENT STREET / SURFACING WITH CURB AND GUTTER To the Mayor and City Council: DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed'this petition ask the City Council to consider the improvements listed above to the locations listed below. D� s ns� between �1 % �ic C�2 0 �v� and 064- f- V LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME between between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS T.L-.I ADDRESS and ADDRESS and 11 IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE ysa This petition was circulated by: r NAME There is space for more signatures on the back or you may attach extra pages ADDRESS /L- �� 75'3.7 PHONE SEPTEMBER 1680 To: Mayor & City Council From: �'��' Debra Mangen City Clerk Date: July 17,1002 Subject:. Receive petition REPORT/RECOMMENDATION Agenda Item # V.B. Consent Information Only Mgr. Recommends F-1 To HRA, ® To Council Action ® Motion F] Resolution Ordinance Discussion Recommendation: Refer the petition received to Engineering for processing as to feasibility. Info/Background: The City received a petition requesting installation of a ten -foot concrete sound wall . from the residents of 7711 and 7715 Tanglewood Court. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. o e City of Edina, Minnesota In CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 .�. (612) 927 -5861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: R9 : % 2001 RED 1VED Y-42 11 ❑ WATERMAIN ❑ STREET LIGHTING j fj%—A � The persons who have signed this petition ask the City Council to con ider the improvements listed above��.00 the locatiops listed below. '7715 %f�j�/G,���i�,p'd L9 N d/✓ .Q�9Cf{4l/��'4�F� / o nib /�us�-t 1i1� 'Ii3 Tfi /" �� between �� s� ��� and A LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS n"Urf,I ADDRESS and ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS CIGNATURE (PRINTED) OWNER'S PHONE 4aoD L/^O 9ss -&I n7437 This petition was circulated by: �9s-2i 7,715 �a9 -aSi NE AME A S PHONE here is space for re signatures on the back you may attach extra pages. SEP'TEMBER,990 6 /20 /01 13:52:49 Page - 1 Account No Account Description Business Unit 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1644.6541 PLANTINGS & TREES 1551.6530 REPAIR PARTS TREES & MAINTENANCE CITY HALL GENERAL 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1470.6180 CONTRACTED REPAIRS 126.10 LAUNDRY 20478 59056 -5131 1470.6201 LAUNDRY • t LAUNDRY 20479 6200 -5131 1470.6201 LAUNDRY 21.30 LAB TOWELS 20480 CITY OF EDINA 1491.6201 LAUNDRY R55CK_REG LOG20000 20481 35334 -5/31 5821.6201 LAUNDRY 107,92 LAUNDRY Council Check Register 35320 -5/31 5841.6201 LAUNDRY 98.10 6/21101 - 6/21/01 20483 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222620 6/21/01 LAUNDRY 100613 AAA LAUNDRY 20567 16813 -5/31 5421.6201 20.00 CPS TECHNICIAN CERTIFICATES 20685 061301 20.00 222627 6/21/01 102109 ANCOM TECHNICAL CENTER 222621 6/21/01 102403 AAA LAMBERTS LANDSCAPE PRODUCT 2 -WAY RADIO REPAIR 20539 10223 1553.6237 105.88 MULCH 20686 060501 105.88 222622 6/21/01 100614 ACE SUPPLY 21.47 ELBOW, DAMPER 20687 359899 21.47 222623 6/21/01 102609 ALL SAINTS BRANDS 215.00 20868 00072472 92.00 20869 00072462 362.61 20870 00072374 669.61 222624 6/21/01 100575 ALL -SAFE DIV. OF ALL FIRE TEST 438.69 EXTINGUISHER MAINTENANCE 20787 38598 40.00 EXTINGUISHER MAINTENANCE 20788 38595 478.69 222625 6/21/01 104219 ALUMINUM LADDER COMPANY 58.36 LOCK ASSEMBLY 20789 1004429 58.36 222626 6 /21 /01 101115 AMERIPRIDE LINEN & APPAREL SER 6 /20 /01 13:52:49 Page - 1 Account No Account Description Business Unit 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1644.6541 PLANTINGS & TREES 1551.6530 REPAIR PARTS TREES & MAINTENANCE CITY HALL GENERAL 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 1470.6180 CONTRACTED REPAIRS 126.10 LAUNDRY 20478 59056 -5131 1470.6201 LAUNDRY 383.95 LAUNDRY 20479 6200 -5131 1470.6201 LAUNDRY 21.30 LAB TOWELS 20480 16319 -5/31 1491.6201 LAUNDRY 63.90 LAUNDRY 20481 35334 -5/31 5821.6201 LAUNDRY 107,92 LAUNDRY 20482 35320 -5/31 5841.6201 LAUNDRY 98.10 LAUNDRY 20483 35314 -5/31 5861.6201 LAUNDRY 137.59 MATS, RAGS, TOWELS 20484 46 -5/31 1551.6201 LAUNDRY 108.70 LAUNDRY 20567 16813 -5/31 5421.6201 LAUNDRY 1,047.56 222627 6/21/01 102109 ANCOM TECHNICAL CENTER 532.64 2 -WAY RADIO REPAIR 20539 10223 1553.6237 RADIO SERVICE 532.64 FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL LABORATORY 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY CITY HALL GENERAL GRILL EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 6/20/01 13:52:49 Council Check Register Page - 2 6/21/01 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 222628 6/21/01 100595 ANOKA COUNTY SHERIFFS DEPARTM 300.00 OUT OF COUNTY WARRANT 20790 061501 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEE1 300.00 222629 6/21/01 102172 APPERTS FOODSERVICE 327.09 FOOD 20551 122803 5421.5510 COST OF GOODS SOLD GRILL 327.09 222630 6/21/01 102646 AQUA LOGIC INC. 29.18 CHEMICALS 20791 2575 5311.6545 CHEMICALS POOL OPERATION 594.71 PUMP STARTUP 20792 2607 5311.6180 CONTRACTED REPAIRS POOL OPERATION 623.89 222631 6/21/01 103680 ARAMARK REFRESHMENT SRVCS 292.75 COFFEE 20571 6013- 189089 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 292.75 222632 6/21/01 101977 ARCH WIRELESS 296.80 PAGER RENTAL 20793 K6339611E 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 296.80 222633 6/21/01 100375 ASPEN ENVIRONMENTAL 117.55 SANITATION 20688 20225 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 117.55 222634 6/21/01 100634 ASPEN EQUIPMENT CO. 34.13 COUPLER 20689 617021 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.13 222635 6/21/01 102928 ASSOC OF METROPOLITAN MUNICIPA 30.00 AMM ANNUAL MEETING 20690 116 1120.6106 MEETING EXPENSE ADMINISTRATION 30.00 AMM ANNUAL MEETING 20691 115 1100.6106 MEETING EXPENSE CITY COUNCIL 60.00 222636 6/21/01 101954 AUGIE'S INC. 75.39 FOOD 20556 12387 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 44.58 FOOD 20557 12458 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 119.97 222637 6121/01 102346 BEARCOM L ► r R55CKREG LOG20000 Check # Date Amount Vendor Explanation 378.00 BATTERIES 378.00 222638 6/21101 102009 BEER SYSTEM MAINTENANCE 24.00 BEERLINE CLEANING 24.00 222639 6/21/01 101355 BELLBOY CORPORATION 222640 6/21/01 1400.6513 100648 BERTELSON OFFICE PRODUCTS 8820940 1400.6513 30.65- 20692 RETURN 1550.6406 GENERAL SUPPLIES 147.40 8854870 LABELS, PENS, TAPE OFFICE SUPPLIES 29.91 OFFICE SUPPLIES 242.16 OFFICE SUPPLIES 388.82 222641 6121101 100650 BEST ACCESS SYSTEMS OF MINNESO 11.67 KEYS 223.58 KEYS/LOCKS 235.25 222642 6/21/01 100649 BEST BUY COMPANY INC. 31.95 DUAL KEY SPEAKER 31.95 222643 6/21/01 100653 BITUMINOUS ROADWAYS 123,64 ASPHALT 231.01 ASPHALT 354.65 222644 6/21/01 103250 BLOOMINGTON MEDALIST BAND 75.00 PERFORMANCE JUNE 27 75.00 222645 6/21/01 100659 BOYER TRUCK PARTS 133.68 WATER PUMP 25.25 BRACKET, BOLT 3,64- CREDIT CITY OF EDINA Council Check Register 6/21/01 - 6/21/01 PO # Doc No Inv No Account No Account Description 20794 1886120 1470.6406 GENERAL SUPPLIES 6/20/01 13:52:49 Page - 3 Business Unit FIRE DEPT. GENERAL 20795 4746 5421.6230 SERVICE CONTRACTS EQUIPMENTGRILL 20515 34024100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20516 21504000 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20485 CM8701330 1400.6513 OFFICE SUPPLIES 20486 8820940 1400.6513 OFFICE SUPPLIES 20692 8839650 1550.6406 GENERAL SUPPLIES 20796 8854870 1400.6513 OFFICE SUPPLIES 20487 MN- 132380 1646.6406 GENERAL SUPPLIES 20693 MN- 132364 5420.6530 REPAIR PARTS 20797 2810400077 5820.6406 GENERAL SUPPLIES 20694 81654 20694 81654 20549 062701 20488 281422 20541 279300 20695 281193 5913.6518 BLACKTOP 1301.6518 BLACKTOP POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL BUILDING MAINTENANCE CLUB HOUSE 50TH STREET GENERAL DISTRIBUTION GENERAL MAINTENANCE 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 52.69 HUB CAP, SEAL, RING 20696 281193. 1553.6530 REPAIR PARTS 209.29 HYDRAULICS 20697 282300 1553.6530 REPAIR PARTS 20798 1764625 417.27 ADVERTISING LEGAL 20799 222646 6/21/01 ADVERTISING 101111 CAHNERS 1764624 1120.6120 ADVERTISING 83.13 20801 1760345 AD FOR BID ADVERTISING LEGAL 83.13 AD FOR BID 81.50 AD FOR BID 81.50 AD FOR BID 329.26 222647 6/21/01 104731 CAPESIUS, SHARON F. 81.98 AMBULANCE OVERPAYMENT 81.98 222648 6/21/01 103200 CERAMIC ARTS & SUPPLIES 184.53 CRAFT SUPPLIES 184.53 222649 6/21/01 103842 CHAD'S TREE CARE INC. 1,000.00 TREE TRIMMING 1,000.00 222650 6/21101 104726 CHANHASSEN FLORAL 76.23 FLORAL ARRANGEMENT 76.23 222651 6/21/01 104397 CHATTERTON, DAVID 19.00 UPGRADE LICENSE 19.00 222652 6/21101 101803 CITY OF BURNSVILLE 450.00 TRAINING SITE RENTAL 450.00 222653 6/21/01 101803 CITY OF BURNSVILLE 107.98 RESCUE SYMPOSIUM COSTS 107.98 222654 6/21/01 100689 CLAREYS SAFETY EQUIP. 41.10 AIR PACK MAINTENANCE r L 20798 1764625 1120.6120 ADVERTISING LEGAL 20799 1771649 1120.6120 ADVERTISING LEGAL 20800 1764624 1120.6120 ADVERTISING LEGAL 20801 1760345 1120.6120 ADVERTISING LEGAL 6120/01 13:52:49 Page - 4 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION 20698 061401 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 20572 PO 9195 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 20699 051101 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 20570 4300139 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 20700 061301 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 20802 965997 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 20701 061301 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 20803 42279 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL i R55CKREG LOG20000 CITY OF EDINA 6/20101 13:52:49 Council Check Register Page - 5 6/21/01 - 6121/01 B -Ines-Unit Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Descnptlon u 41.10 222655 6121101 101936 CLARK PRODUCTS INC. 25.00 DELIVERY CHARGE 20702 V373810 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 14004 CONCESSION PRODUCT 20703 V373692 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 20804 994170 1470.6530 REPAIR PARTS 20489 061101 1001.4390 REGISTRATION FEES 20531 053101 1491.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL GENERAL FUND REVENUES LABORATORY 20704 114535 167.24 REPAIR PARTS EQUIPMENT OPERATION GEN 222656 6/21101 1470.6215 101128 COMPRESSAIR & EQUIPMENT CO. 20574 1242197 15.39 REPAIR PARTS COMPRESSOR PARTS GENERAL SUPPLIES 15.39 222657 6121/01 104720 COOK, ESTHER 60.00 SWIMMING LESSON REFUND 60.00 222658 6121/01 100699 CULLIGAN -METRO 37.40 ACCT. 8903585 - SOFT WATER 37.40 222659 6/21/01 100701 CUSHMAN MOTOR CO. 18,95 IGNITION SWITCH 18.95 222660 6/21/01 100706 D.C. ANNIS SEWER INC. 450.00 ANNUAL SERVICE 450.00 222661 6/21/01 101581 DAKOTA COUNTY TECH COLLEGE 170.00 9271 -1157 TRAINING 170.00 222662 6/21/01 104020 DALCO 20.02 BELT 5.75 PULLEY MOTOR 25.77 222663 6/21/01 101390 DANKO EMERGENCY EQUIPMENT CO. 155.65 SPANNERS 290.75 LIGHT WATER, SMOKE FLUID 54,32 NOZZLE PARTS 246.86 WRENCH & STORZ SETS 20804 994170 1470.6530 REPAIR PARTS 20489 061101 1001.4390 REGISTRATION FEES 20531 053101 1491.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL GENERAL FUND REVENUES LABORATORY 20704 114535 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20805 19690 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 20806 060601 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 20573 1235823 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 20574 1242197 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 20807 342180 1470.6406 GENERAL SUPPLIES 20808 345324 1470.6406 GENERAL SUPPLIES 20809 347044 1470.6406 GENERAL SUPPLIES 20810 347448 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21101 - 6/21/01 PO # Doc No Inv No 20811 348083 20812 348091 Check # Date Amount 100720 Vendor Explanation 061401 1001.4329 253.73 GENERAL FUND REVENUES COST OF GOODS SOLD BEER WRENCH SETS 5311.6545 CHEMICALS 838.31 TURN OUT GEAR 1,839.62 222664 6/21/01 100710 DAVI_SDAIRY 97.82 231.00 NEEDLE TOOLS, CLAY CUTTERS DAIRY 97.82 231.00 222670 222665 6/21/01 104729 100712 DAVIES WATER EQUIPMENT 248.75 DETECTOR MAINTENANCE 248.75 222666 6/21101 104504 DAVIS, ALCYOE 192.80 AMBULANCE OVERPAYMENT 192.80 CHEMICALS 222667 6/21/01 5,442.27 102478 DAY DISTRIBUTING t � 2,816.10 36.00 222668 6/21/01 1470.6215 100720 DENNYS 5TH AVE. BAKERY 20705 061401 1001.4329 27.37 GENERAL FUND REVENUES COST OF GOODS SOLD BEER BAKERY 5311.6545 CHEMICALS 119.53 BAKERY 146.90 222669 6/21/01 101894 DIAMOND ART & CRAFT DISTRIBUTO 97.82 NEEDLE TOOLS, CLAY CUTTERS 97.82 222670 6/21/01 104729 DOYLE, KRISTA 48.00 PROGRAM REFUND 48.00 222671 6/21/01 100731 DPC INDUSTRIES 5,054.18 CHLORINE, ACID 388.09 CHEMICALS 5,442.27 t � 6/20/01 13:52:49 Page - 6 Account No Account Description Business Unit 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 20559 053101 5421.5510 COST OF GOODS SOLD GRILL 20813 3062401 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 20705 061401 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 20631 138408 20632 138413 20633 138409 20871 138802 20562 101784 20563 101543 20575 197231 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD GRILL GRILL ART SUPPLY GIFT GALLERY SHO 20576 061201 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 20490 7000 - 1393673 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 20814 7000 - 1393317 5311.6545 CHEMICALS POOL OPERATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 — 6/21/01 PO # Doc No Inv No Account No Account Description 20577 0770627 5423.6530 REPAIR PARTS Check # Date Amount COST OF GOODS SOLD BEER Vendor Explanation 222672 6121/01 COST OF GOODS SOLD BEER 100736 E -Z -GO TEXTRON 101168 5822.5514 COST OF GOODS SOLD BEER 168.53 20874 101169 CART PARTS COST OF GOODS SOLD MIX VERNON SELLING 168.53 102069 5842.5515 COST OF GOODS SOLD MIX 222673 6/21/01 102071 104734 EAGLE TRAINING LLC YORK SELLING 350.00 SOUTHWEST CONSORTIUM 350.00 222674 6/21/01 100739 EAGLE WINE 20.06 1,088.08 674.92 1,783.06 222675 6/21/01 100741 EAST SIDE BEVERAGE 166.00 1,957.20 411.25 53.70 19.00 6,134.55 8,741.70 222676 6/21/01 104698 EGGER, LISA 25.00 PARTIAL REFUND 25.00 222677 6121/01 102309 EMBEDDED SYSTEMS INC. 1,920.00 SIREN MAINTENANCE 1,920.00 222678 6/21/01 104733 EMERGENCY MEDICAL PRODUCTS INC 100.56 CLEANER 100.56 222679 6/21/01 100752 ESS BROTHERS & SONS INC. 1,701.62 MANHOLE CASTINGS 1,701.62 222680 6/21/01 101476 EVERGREEN LAND SERVICES 799.55 EASEMENT ACQUISITION 6120/0 13:52:49 Page - 7 Business Unit GOLF CARS 20815 01 -107 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 20634 390806 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20635 390815 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20636 390809 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 20553 100080 5421.5514 COST OF GOODS SOLD BEER GRILL 20872 101170 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20873 101168 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20874 101169 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20875 102069 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20876 102071 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20706 JUNE 6 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 20491 5812 1460.6230 SERVICE CONTRACTS EQUIPMENTCIVILIAN DEFENSE 20816 INV203502 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 20578 DD1805 5923.6406 GENERAL SUPPLIES 20492 00 -2380 01323.1705.2000NSULTING DESIGN COLLECTION SYSTEMS BA -323 VALLEY VIEW & CROSSTO R55CKREG LOG20000 Check # Date Amount Vendor Explanation 799.55 Page - 8 6/21/01 - 6/21/01 222681 6/21/01 102910 FASTSIGNS Account No Account Description Business Unit 45.26 5616 5110.6406 SIGN ART CENTER ADMINISTRATION 20580 210.30 5110.6406 GENERAL SUPPLIES SIGNS 20707 061301 255.56 GENERAL SUPPLIES FIRE DEPT. GENERAL 20536 222682 6/21101 GENERAL SUPPLIES 101288 FASULO, WALTER 1743170 1491.6406 GENERAL SUPPLIES 23.92 20582 1714058 TAPES GENERAL SUPPLIES LABORATORY 23.92 053101 1646.6530 REPAIR PARTS 222683 6121/01 053101 104474 FILTERFRESH EQUIPMENT OPERATION GEN 20552 14613 171.96 GENERAL SUPPLIES RICHARDS GOLF COURSE COFFEE 22027 5424.6406 171.96 RANGE 20817 22041 222684 6/21/01 GOLF ADMINISTRATION 102458 FISHER SCIENTIFIC 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 309.79 495- 596781 -7 1325.6406 LAB SUPPLIES STREET NAME SIGNS 20710 922.56 1325.6406 GENERAL SUPPLIES LAB SUPPLIES 20711 495 - 538174 -6 1,232.35 GENERAL SUPPLIES STREET NAME SIGNS SE 20712 222685 6/21/01 GENERAL SUPPLIES 100920 GENUINE PARTS COMPANY - MINNEA 124.37 GREASE GUNS, GREASE 916.77 PARTS 1,041.14 222686 6/21/01 101679 GOLFCRAFT 195.00 RENTAL CLUBS 195.00 222687 6121/01 100779 GOPHER CASH REGISTER 51.65 REGISTER TAPE 59.64 REGISTER RIBBON 111.29 222688 6/21/01 101103 GRAINGER 73.04 CABLE TIES 46.26 GLOVES 11.57 GLOVES 34.70 GLOVES 182.98 SPRAYERS, NOZZLES, HO 348.55 CITY OF EDINA 6/20101 13:52:49 Council Check Register Page - 8 6/21/01 - 6/21/01 PO # Doc No Inv No Account No Account Description Business Unit 20579 5616 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 20580 5569 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 20707 061301 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 20536 51826 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 20581 1743170 1491.6406 GENERAL SUPPLIES LABORATORY 20582 1714058 1491.6406 GENERAL SUPPLIES LABORATORY 20493 053101 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 20493 053101 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20552 14613 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE 20561 22027 5424.6406 GENERAL SUPPLIES RANGE 20817 22041 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 20708 495 - 2617894 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 20709 495- 596781 -7 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 20710 495 - 538175 -3 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 20711 495 - 538174 -6 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS SE 20712 495 - 596780 -9 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222689 6/21/01 102670 GRAND PERE WINES INC CITY OF EDINA Council Check Register 6/21/01 - 6/21/01 PO # Doc No Inv No 20517 00008423 222690 6/21101 102202 GRAND VIEW LODGE 1041058480 349.48 CONFERENCE EXPENSE 349.48 1041061333 222691 6/21/01 102217 GRAPE BEGINNINGS INC GENERAL SUPPLIES 242.00 1041056596 242.00 REPAIR PARTS 222692 6/21101 100783 GRAYBAR ELECTRIC CO. 1041041978 168.05 FULL -BODY HARNESS 186.72 BULBS 179.94 EMERGENCY BACKUP LIGHT 109.35- CREDIT 56.49 LAMPS, FUSES 21.06 PVC, CEMENT, TOOLS 203.19 STRAPS, CONDUIT, BOX 20818 190467 20877 39431 6/20/0. 13:52:49 Page- 9 Account No Account Description Business Unit 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1400.6104 CONFERENCES 8, SCHOOLS POLICE DEPT. GENERAL 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20583 1041058480 1322.6406 GENERAL SUPPLIES 20713 1041061333 5630.6406 GENERAL SUPPLIES 20714 1041056596 1646.6530 REPAIR PARTS 20715 1041041978 1646.6530 REPAIR PARTS 20716 1041062720 1646.6530 REPAIR PARTS 20717 1041062047 1646.6530 REPAIR PARTS 20718 1041065393 1322.6406 GENERAL SUPPLIES 222693 6/21/01 101350 GREEN ACRES SPRINKLER CO. 50TH ST SELLING 5862.5515 237.82 SPRINKLER 20719 012022 237.82 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 222694 6/21101 100785 GREUPNER, JOE YORK SELLING 5842.5515 15,957.00 GOLF LESSONS 20819 061501 15,957.00 222695 6/21/01 100782 GRIGGS COOPER & CO. 37.80- 20518 562853 137.70- 20519 562453 28.95 20637 390811 191.00 20638 390807 3,331.95 20639 390805 143.34 20640 390817 146.18 20641 390818 57.40 20642 390814 906.25 20643 390810 4091.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL CENTENNIAL LAKES BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL GRANDVIEW REVOLVING 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 6/20/01 13:52:49 Council Check Register Page - 10 6/21/01 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 12.699.83 20878 390816 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 222696 6/21/01 1643.6556 100787 GRUBER'S POWER EQUIPMENT 18832 1643.6556 361.79 20722 18497 TRIMMER LINE, HAND SAW REPAIR PARTS 20723 944.61 1553.6530 REPAIR PARTS MOWER, TILLER, TRIMMER 18799 1553.6530 148.88 TIRE, RIM 583.20 RUNNER, BLADE, RIM, CAP 246.02 TIRES 2,284.50 222697 6/21/01 102426 HALE, WILL 100.00 PERFORMANCE JUNE 26 100.00 222698 6/21/01 100791 HALLMAN OIL COMPANY 336.36 OIL 336.36 222699 6/21/01 102060 HALLOCK COMPANY INC 188.51 LIGHTS 188.51 222700 6/21/01 102320 HAMCO DATA PRODUCTS 106.39 RIBBON REFILLS 106.39 222701 6/21/01 104723 HANSEN, BILL 120.00 GRANITE PLANTER WORK 362.00 WALL REPAIR 482.00 222702 6/21101 100792 HARMON AUTOGLASS 37.18 PAINT 222703 6/21/01 102312 HARMON INC. 886.00 GLASS REPAIR 886.00 20720 18978 1643.6556 TOOLS 20721 18832 1643.6556 TOOLS 20722 18497 1553.6530 REPAIR PARTS 20723 18503 1553.6530 REPAIR PARTS 20724 18799 1553.6530 REPAIR PARTS GENERAL TURF CARE GENERAL TURF CARE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 20547 062601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20725 53912 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 20726 601 -5803 1552.6530 REPAIR PARTS 20727 213349 5820.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 50TH STREET GENERAL 20542 061101 4090.6406 GENERAL SUPPLIES STREET REVOLVING 20728 060401 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 20729 0003 - 0000051 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 65 20730 245000725 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA oizuiui is:W:aa Council Check Register Page - 11 6/21/01 — 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 222704 6/21/01 101209 HEIMARK FOODS 161.10 MEAT PATTIES 20731 015281 5421.5510 COST OF GOODS SOLD GRILL 161.10 222705 6/21101 104721 HEISTAD, KRISTI 60.00 SWIMMING LESSON REFUND 20494 061101 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 60.00 222706 6/21/01 101871 HENNEPIN COUNTY FIRE CHIEFS AS 10.00 2001 DUES 20732 061301 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 10.00 222707 6/21/01 100802 HENNEPIN COUNTY MEDICAL CENTER 2,077.29 CARDIAC MEDICATION 20820 061301 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,077.29 222708 6/21/01 100801 HENNEPIN COUNTY TREASURER 1,122.48 POSTAGE 20821 060601 1180.6235 POSTAGE ELECTION 39.00 BALLOTS 20821 060601 1180.6406 GENERAL SUPPLIES ELECTION 1,161.48 222709 6/21/01 101588 HENNEPIN TECHNICAL COLLEGE 1,250.00 CAPTAINS EXAMS 20822 00035240 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,250.00 222710 6/21/01 100805 HIRSHFIELDS 107.65 PRIMER, PAINT 20842 032109819 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 107.65 222711 6/21/01 104441 HOMDROM, NANCY 80.00 WATER EXERCISE 20823 061501 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 80.00 222712 6/21/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 49.55 SPADE, RAKES 20733 0217 -463663 1301.6556 TOOLS GENERAL MAINTENANCE 49.55 222713 6/21101 100812 IAAO 105.00 MEMBERSHIP FEE 20584 061301 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 105.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 -6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222714 6121/01 101714 IDENTISYS INC. 310.00 SERVICE 20585 48547 310.00 222715 6/21/01 104732 IHC HEALTH PLANS 200.00 AMBULANCE OVERPAYMENT -J YAEGER 20734 061401 222716 6/21/01 4077.6103 100814 INDELCO PLASTICS CORP. 20587 08399061 60.65 CRAFT SUPPLIES ACRYLIC SHEET 20587 08399061 19.36 OFFICE SUPPLIES PVC COUPLING, ADAPTER 20588 08398295 80.01 CRAFT SUPPLIES MEDIA STUDIO 222717 6/21/01 101630 INDEPENDENT SCHOOL DIST #273 300.00 CUSTODIAL OVERTIME 300.00 222718 6/21/01 104728 INSIGHT 104.95 CARTRIDGES 148.05 LASERJET CARTRIDGE 160.00 CARTRIDGES 413.00 222719 6121/01 101488 J &W INSTRUMENTS INC. 233.83 PEN ARM ASSEMBLY 233.83 222720 6/21101 101861 J.H. LARSON COMPANY 90.29 TIME DELAY LIGHTS 48.80 PVC CONDUIT, COUPLINGS 139.09 222721 6/21/01 102136 JERRY'S TRANSMISSION SERVICE 255.00 AIR HORN 255.00 222722 6/21/01 100835 JOHNSON BROTHERS LIQUOR CO. 431.80 2,109.97 80.09 2,921.43 20735 245204 20736 245412 6/20/01 13:52:49 Page - 12 Account No Account Description Business Unit 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 1001.4329 AMBULANCE FEES 1553.6530 REPAIR PARTS 1646.6530 REPAIR PARTS GENERAL FUND REVENUES EQUIPMENT OPERATION GEN BUILDING MAINTENANCE 20586 2471 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 20587 08399061 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 20587 08399061 5125.6513 OFFICE SUPPLIES MEDIA STUDIO 20588 08398295 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 20538 138748 5911.6530 REPAIR PARTS 20737 4227245 -02 4090.6406 GENERAL SUPPLIES 20738 4230296 -01 1330.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER STREET REVOLVING TRAFFIC SIGNALS 20824 17739 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 20520 1264276 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20521 1264282 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20644 1266851 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20645 1266853 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 1,275.95 VERNON SELLING 1,135.15 COST OF GOODS SOLD LIQUOR 3,328.20 5862.5512 101.51 104724 KRECKOW, TOM 120.00 GRANITE PLANTER WORK 122.25 - WALL REPAIR 400.00 YORK SELLING 6.20- 100846 KUETHER DISTRIBUTING CO 1,653.65 5842.5512 .75 CREDIT ON ACCOUNT 2,277.05 COST OF GOODS SOLD LIQUOR 1,812.05 5842.5512 15.95 YORK SELLING 193.50 300330 5822.5515 COST OF GOODS SOLD MIX 1,045.31 20886 300331 5822.5514 2,661.44 50TH ST SELLING 12,364.55 222723 6/21/01 102113 JOHNSTONE SUPPLY OF GOLDEN VAL 1,390.30 AC UNIT, PUMP, PAD 1,390.30 222724 6/21/01 104736 JURANITCH, JOE 800.00 PARADE APPEARANCE 800.00 222725 6/21/01 101414 KAR PRODUCTS WASHERS, HEX NUTS CITY OF EDINA Council Check Register 6/21101 -6/21/01 PO # Doc No Inv No 20646 1266855 20647 11264280 20648 161060 20649 161160 20879 1266842 20880 1266848 20881 1266847 20882 1266850 20883 1266849 222726 6/21/01 100944 KIWI KAI IMPORTS INC. 507.00 5862.5512 1,275.95 VERNON SELLING 1,545.25 COST OF GOODS SOLD LIQUOR 3,328.20 5862.5512 222727 6/21/01 104724 KRECKOW, TOM 120.00 GRANITE PLANTER WORK 280.00 WALL REPAIR 400.00 YORK SELLING 222728 6/21/01 100846 KUETHER DISTRIBUTING CO 1,653.65 5842.5512 93.01- CREDIT ON ACCOUNT 2,277.05 COST OF GOODS SOLD LIQUOR 1,770.95 5842.5512 15.95 YORK SELLING 649.75 300330 6/20/01 13:52:49 Page - 13 Account No Account Description Business Unit 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK 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 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 20739 187286 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 20825 JULY 4 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20740 539844 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 20650 152373 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20651 152764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 20652 152766 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20543 061101 4090.6406 GENERAL SUPPLIES STREET REVOLVING 20741 060401 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 20522 299336 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20653 CREDIT 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20654 299904 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20884 300138 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20885 300330 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20886 300331 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 15.95 Page - 14 6/21/01 - 6/21/01 6,290.29 PO # Doc No I Inv No A Account No A 222729 6/21/01 20887 2 100605 LANDS' END CORPORATE SALES COST OF GOODS SOLD MIX Y YORK SELLING 55.90 01724154 1 1550.6121 A UNIFORM CENTRAL SERVICES GENERAL 20826 0 55.90 1400.6106 M MEETING EXPENSE P POLICE DEPT. GENERAL 222730 6/21/01 1001.4390 R 101494 LARSEN, PHILIP 20590 9 9RFJV8 5 5422.6545 C 74.59 MAINT OF COURSE & GROUNDS 20742 1 MEETING EXPENSE 1643.6546 W WEED SPRAY G 74.59 20743 1 1 P8KP7 1 1643.6540 F 222731 6/21101 20744 1 104738 LENTSCH, M. KATHERINE WEED SPRAY G GENERAL TURF CARE 25.00 PROGRAM REFUND 25.00 222732 6/21/01 100855 LESCO INC. 608.65 PLANT PROTECTANT 860.90 WEED SPRAY 365.35 FERTILIZER 323.97 SPRAYING EQUIPMENT 243.57 FERTILIZER FOR CITY H 484.96 WEED SPRAY 2,887.40 222733 6/21/01 104722 LINDQUIST, ANNE 60.00 SWIMMING LESSON REF 60.00 222734 6/21101 104045 LORTON DATA 164.50 MAILING SERVICE 164.50 222735 6/21/01 100861 LYNDALE GARDEN CENTER 73.82 GARDEN SUPPLIES 73.82 222736 6/21/01 100864 MAC QUEEN EQUIP INC. 1,226.88 GUTTTER BROOMS 23.07 CASTLE NUT, SPRING PIN 955.24 LINEAR ACTUATOR, NOZZ 2,205.19 CITY OF EDINA 6 6/20/01 13:52:49 Council Check Register P Page - 14 6/21/01 - 6/21/01 PO # Doc No I Inv No A Account No A Account Description B Business Unit 20887 2 299905 5 5842.5515 C COST OF GOODS SOLD MIX Y YORK SELLING 20589 0 01724154 1 1550.6121 A ADVERTISING PERSONNEL C CENTRAL SERVICES GENERAL 20826 0 061501 1 1400.6106 M MEETING EXPENSE P POLICE DEPT. GENERAL 20827 0 061501 1 1001.4390 R REGISTRATION FEES G GENERAL FUND REVENUES 20590 9 9RFJV8 5 5422.6545 C CHEMICALS M MAINT OF COURSE & GROUNDS 20742 1 1 P8MJ6 1 1643.6546 W WEED SPRAY G GENERAL TURF CARE 20743 1 1 P8KP7 1 1643.6540 F FERTILIZER G GENERAL TURF CARE 20744 1 1P8LL3 1 1643.6546 W WEED SPRAY G GENERAL TURF CARE R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21101 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222737 6/21/01 100868 MARK VII SALES MARTIN - MCALLISTER YORK SELLING 51.35 20655 288408 3,067.07 20656 288407 461.20 20657 288382 32.70 20658 288087 752.40 20659 288085 95.75 20660 288086 2,415.50 20888 289425 10.90 20889 289426 2 187 50 20890 290598 9,074.37 222738 6/21/01 103280 MARLIN COMPANY, THE 510.05 COMMUNICATIONS PROGRAM 222739 6/21/01 YORK SELLING 100869 MARTIN - MCALLISTER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER 304.50 5862.5515 COST OF GOODS SOLD MIX PERSONNEL EVALUATION 5862.5514 COST OF GOODS SOLD BEER 304.50 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 222740 6/21/01 50TH ST SELLING 101030 MATHISON CO. 50TH ST SELLING 356.43 OILS 58.07 PEN MILKY GEL LUNAR 414.50 222741 6/21/01 102600 MATRIX COMMUNICATIONS INC 388.62 SERVICE AND PHONE 210.00 SERVICE AND PHONE 598.62 222742 6/21/01 100426 MAUTZ PAINT CO. 125.46 PAINT 125.46 222743 6/21/01 100870 MDS MATRX 443.40 AMBULANCE SUPPLIES 443.40 222744 6/21/01 103189 MEDICA 75,930.64 HIGH OPTION 20748 132087 20496 1963 20594 453946-0 20595 451365-0 6/20/01 13:52:49 Page - 15 Account No Account Description Business Unit 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 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 1281.6104 CONFERENCES & SCHOOLS TRAINING 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 20596 0047792 -IN 1400.6406 GENERAL SUPPLIES 20596 0047792 -IN 1550.6188 TELEPHONE 20749 59016675 5630.6532 PAINT 20828 741984 1470.6510 FIRST AID SUPPLIES 20829 061801 1550.6040 HOSPITALIZATION ART SUPPLY GIFT GALLERY SHOI ART SUPPLY GIFT GALLERY SHOI POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL CENTENNIAL LAKES FIRE DEPT. GENERAL CENTRAL SERVICES GENERAL CITY OF EDINA 6/20/01 13:52:49 R55CKREG LOG20000 Council Check Register Page - 16 6/21/01 — 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 75,930.64 222745 6/21/01 103189 MEDICA 4,912.94 LOW OPTION 20830 06/18 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 4,912.94 222746 6/21/01 103189 MEDICA 33,551.72 ELECT OPTION 20831 06-18 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 33,551.72 222747 6/21/01 100953 MEDTRONIC PHYSIO CONTROL CORP. 771.00 AMBULANCE SUPPLIES 20832 IV780971 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 154.05 TAX ON ANALYZER 20833 IV770828 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 925.05 222748 6/21/01 101483 MENARDS 34.40 SANDING DISC, PAINT 20750 53187 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 17.73 STUD SENSOR, BATTERIES 20751 63418 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 52.13 222749 6/21/01 101987 MENARDS 210.65 CLEANERS, BATTERY, VAC FILTER 20834 10861 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 210.65 222750 6/21/01 100882 MERIT SUPPLY 990.45 CLEANERS 20835 56824 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 990.45 222751 6/21/01 101891 METRO ATHLETIC SUPPLY 84.99 REPLACEMENT ROLLERS 20752 51891 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 84.99 222752 6/21/01 104650 MICRO CENTER 339.74 INTERNAL SCSI HARD. 20597 87168 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 339.74 222753 6/21/01 100891 MIDWEST ASPHALT CORP. 5,434.65 ASPHALT 20598 68997MB 1314.6518. BLACKTOP STREET RENOVATION 5,434.65 222754 6/21/01 101161 MIDWEST CHEMICAL SUPPLY R55CKREG LOG20000 Check # Date Amount COST OF GOODS SOLD MIX Vendor Explanation 20555 67012020 500.86 COST OF GOODS SOLD BATHROOM SUPPLIES 20661 64931169 500.86 COST OF GOODS SOLD MIX VERNON SELLING 222755 6/21/01 5421.5510 100692 MIDWEST COCA -COLA BOTTLING COM 20837 67015056 161.76 COST OF GOODS SOLD GRILL 245.05 185.88 95.00 1,373.25 2,060.94 222756 6/21/01 101890 MIDWEST VENDING INC 279.60 CANDY 279.60 222757 6121/01 103577 MIKE'S SEPTIC SERVICE 150.00 DRAIN CLEANING 150.00 222758 6/21/01 100894 MILLIPORE CORP. 902.86 LAB SUPPLIES 902.86 222759 6/21101 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,050.00 WATER SERVICE 1,200.00 WATER SERVICE 2,250.00 222760 6/21/01 104737 MINNESOTA CHILDREN'S MUSEUM 192.50 FIELD TRIP 192.50 222761 6/21/01 102014 MINNESOTA CLAY USA CITY OF EDINA Council Check Register 6/21/01 - 6/21101 PO # Doc No Inv No Account No Account Description 20497 19899 1551.6512 PAPER SUPPLIES 6/20/01 13:52:49 Page - 17 Business Unit CITY HALL GENERAL 20523 62472130 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20555 67012020 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 20661 64931169 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20836 67015064 5421.5510 COST OF GOODS SOLD GRILL 20837 67015056 5421.5510 COST OF GOODS SOLD GRILL 20566 2525 20753 1002 5421.5510 COST OF GOODS SOLD GRILL 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 20498 2866120 1491.6406 GENERAL SUPPLIES LABORATORY 20599 31966 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 20600 31967 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 20838 7349 1624.6406 GENERAL SUPPLIES 20601 65708 5110.6564 CRAFT SUPPLIES 20601 65708 5111.6530 REPAIR PARTS PLAYGROUND & THEATER ART CENTER ADMINISTRATION ART CENTER BLDG /MAINT 222762 6/21/01 102137 MINNESOTA ELECTRICAL ASSOCIATI 275.00 DUES - DAN MCMAHON 20754 061101 1281.6104 CONFERENCES & SCHOOLS TRAINING 275.00 R55CKREG LOG20000 CITY OF EDINA Date Amount 6/20/01 13:52:49 Council Check Register 222763 6/21/01 Page - 18 6/21/01 - 6/21/01 MINNESOTA GOLF ASSOCIATION 60.85 IRRIGATION PARTS PO # Doc No Inv No Account No Account Description Business Unit 20568 45. 150-16 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 222769 6/21101 103007 NELSON, DAVID 6/01 8,279.00 UNIFORM ALLOWANCE 20569 45- 150 -13 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 100311 6 /01 5422.6530 REPAIR PARTS Check # Date Amount V -BELT, BELT -HEX Vendor Explanation 222763 6/21/01 CREDIT 100905 MINNESOTA GOLF ASSOCIATION 60.85 IRRIGATION PARTS 7,361.00 IRRIGATION PARTS GHIN FEES IRRIGATION PARTS 222.25 918.00 703.21 GHIN FEES 222769 6/21101 103007 NELSON, DAVID 72895 -00 8,279.00 UNIFORM ALLOWANCE 71.96 222764 6/21/01 IRRIGATION EQUIPMENT 100311 MINNESOTA RESTURANT ASSOCIATIO 5422.6530 REPAIR PARTS 215.00 DUES 215.00 222765 6/21/01 101410 MINNESOTA STATE BOARD OF ELECT 80.00 ELECTRICAL PERMITS 80.00 222766 6121/01 100908 MINNESOTA WANNER 76.33 VALVE CHAMBER, GASKET 76.33 222767 6/21/01 102000 MONSON, MIKE PERFORMANCE JUNE 28 222768 6/21/01 100906 MTI DISTRIBUTING INC. 061201 371.56 V -BELT, BELT -HEX 20.83 VALVE COVERS 67.93- CREDIT 5.89 REPAIR PARTS 60.85 IRRIGATION PARTS 31.14 IRRIGATION PARTS 58.62 IRRIGATION PARTS 222.25 REPAIR PARTS 703.21 IRRIGATION EQUIPMENT 222769 6/21101 103007 NELSON, DAVID 72895 -00 71.96 UNIFORM ALLOWANCE 71.96 72584 -00 222770 6/21/01 100076 NEW FRANCE WINE CO. IRRIGATION EQUIPMENT 365.00 72149 -00 20602 99139 - 6/5/20 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 01 20603 061201 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 20755 0049115 -IN 1642.6530 REPAIR PARTS FIELD MAINTENANCE 20550 062801 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20756 72019 -00 1553.6530 REPAIR PARTS 20757 71454 -00 5630.6406 GENERAL SUPPLIES 20758 66411 -00 5422.6530 REPAIR PARTS 20759 72149 -01 5422.6530 REPAIR PARTS 20760 72826 -00 5422.6611 IRRIGATION EQUIPMENT 20761 72895 -00 5422.6611 IRRIGATION EQUIPMENT 20762 72584 -00 5422.6611 IRRIGATION EQUIPMENT 20763 72149 -00 5422.6530 REPAIR PARTS 20839 061501 1400.6203 UNIFORM ALLOWANCE EQUIPMENT OPERATION GEN CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL 20662 12975 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 365.00 222771 6/21/01 104739 NORRGARD, BARBARA 10.00 PROGRAM REFUND 10.00 222772 6/21/01 102607 NORTH MEMORIAL HEALTH CARE 370.00 EMS EDUCATION CITY OF EDINA Council Check Register 6/21101 - 6/21/01 PO # Doc No Inv No 222773 6/21/01 5862.5515 100929 NORTH STAR ICE 20525 12115908 5862.5515 84.00 VERNON SELLING 20663 06116419 5842.5515 COST OF GOODS SOLD MIX 94.50 20664 12116007 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 152.34 02116216 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20666 115.49 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 32.73 46.94 526.00 222774 6/21/01 100925 NORTH STAR TURF 67.07 FILTER, BLADE 91,96 FILTERS 55.39 REPAIR PARTS 160.91 REPAIR PARTS 375.33 222775 6/21/01 100933 NORTHWEST GRAPHIC SUPPLY 283.21 BLENDING STUMPS, SKETCH PADS 158.23 STRETCHED CANVAS 441.44 222776 6/21/01 102022 NUSSBAUM, PHIL 100.00 PERFORMANCE JUNE 25 100.00 222777 6/21/01 100936 OLSEN COMPANIES 58.15 AIR HOSE, DRIVE LINK 58.15 222778 6/21/01 100939 OTIS SPUNKMEYER INC. 129.50 COOKIES 20840 061501 20841 126 Account No Account Description 1001.4390 REGISTRATION FEES 6 /20 /01 13:52:49 Page - 19 Business Unit GENERAL FUND REVENUES 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 20524 12116004 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20525 12115908 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20663 06116419 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20664 12116007 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20665 02116216 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20666 12116006 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20764 253774 20765 253936 20766 254222 20767 254288 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 5422.6530 REPAIR PARTS 20604 19229800 5120.5510 COST OF GOODS SOLD 20605 19279400 5120.5510 COST OF GOODS SOLD EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ART SUPPLY GIFT GALLERY SHOT ART SUPPLY GIFT GALLERY SHOI 20546 062501 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION a 20537 95806 5913.6406 GENERAL SUPPLIES DISTRIBUTION 20560 77459812 5421.5510 COST OF GOODS SOLD GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 -6/21101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 83.00 COOKIES 20606 78313312 5320.5510 COST OF GOODS SOLD 222779 6/21/01 5862.5513 104718 PAPPAS, KERRY 20527 727508 5862.5513 50.00 VERNON SELLING 20528 SEASON TICKET REFUND 5862.5513 COST OF GOODS SOLD WINE 50.00 20668 729547 5862.5512 222780 6121/01 20669 104727 PARIS BUSINESS PRODUCTS COST OF GOODS SOLD MIX VERNON SELLING 307.28 3240493 5862.5513 PAPER, DECALS, CANVAS VERNON SELLING 20891 307.28 5842.5515 COST OF GOODS SOLD MIX PAPER, DECALS, CANVAS 20892 729545 614.56 COST OF GOODS SOLD WINE YORK SELLING 20893 222781 6/21/01 COST OF GOODS SOLD MIX 101688 PELINKA, DICK 729543 5842.5513 COST OF GOODS SOLD WINE 107.29 20905 729542 MILEAGE REIMBURSEMENT COST OF GOODS SOLD LIQUOR YORK SELLING 107.29 222782 6/21/01 100945 PEPSI -COLA COMPANY 274.88 274.88 222783 6/21/01 100946 PERA 1,017.72 OMITTED PERA DEDUCTIONS 1,017.72 222784 6/21/01 103055 PETERSBURG, RICHARD R. 298.18 AUTO EXEC OFFICE 298.18 222785 6/21/01 100743 PHILLIPS WINE & SPIRITS 132.75 2,808.53 828.10 180.15 151.05 42.75- 85.35 755.40 60.20 866.55 590.95 6,416.28 20499 061101 20607 655037 20608 654912 20768 061401 5301.4532 SEASON TICKETS 5125.6564 CRAFT SUPPLIES 5125.6564 CRAFT SUPPLIES 6/20/01 13:52:49 Page - 20 Business Unit POOL CONCESSIONS AQUATIC CENTER REVENUES MEDIA STUDIO MEDIA STUDIO 4085.6107 MILEAGE OR ALLOWANCE WEED MOWING 20667 74036031 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20609 061301 1000.2023 P.E.R.A.PAYABLE 20843 061801 1190.6406 GENERAL SUPPLIES GENERAL FUND BALANCE SHEET ASSESSING 20526 727500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20527 727508 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20528 727509 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20668 729547 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20669 729550 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20670 3240493 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 20891 729546 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20892 729545 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20893 729544 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20894 729543 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20905 729542 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING • R55CKREG LOG20000 Check # Date Amount COST OF GOODS SOLD MIX Vendor Explanation 222786 6/21/01 COST OF GOODS SOLD MIX 104717 PHILLIPS, RAY 43778 5822.6406 GENERAL SUPPLIES 46.68 20907 43756 LICENSE RENEWAL COST OF GOODS SOLD MIX 50TH ST SELLING 46.68 222787 6/21/01 102156 PINNACLE DISTRIBUTING 631.25 384.59 85.09 PLASTIC NUMBERS 477.92 1,578.85 222788 6/21/01 101539 PORTER CABLE 30.47 HOUSING SET, PAD 30.47 222789 6/21/01 102856 PORTHAN, TODD 108.59 ORGANIZERS, HOOKS 108.59 222790 6/21/01 104730 PRATT, ROBERT 120.00 SEASON TICKET REFUND 120.00 222791 6/21/01 100964 PRECISION TURF & CHEMICAL 298.20 COMPOUNDS 298.20 222792 6/21/01 100968 PRIOR WINE COMPANY 222793 6/21/01 100969 PROGRESSIVE CONSULTING ENGINEE 4,082.50 ENGINEERING SERVICES 4,082.50 222794 6/21/01 100971 QUALITY WINE 1,419.71 28.19- 2,052.68 CITY OF EDINA Council Check Register 6/21/01 — 6/21/01 PO # Doc No Inv No 20500 061101 6/20/0. 13:52:49 Page - 21 Account No Account Description Business Unit 5910.6105 DUES & SUBSCRIPTIONS GENERAL (BILLING) 20671 43690 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20672 43781 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 20906 43778 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 20907 43756 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20610 6904982 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 20844 061401 1470.6406 GENERAL SUPPLIES 20769 061401 5301.4532 SEASON TICKETS FIRE DEPT. GENERAL AQUATIC CENTER REVENUES 20770 17562 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 20673 390813 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20674 390812 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 20611 00017.13 5991.1705.20 CONSULTING DESIGN WATER TREATMENT PLANT 20675 001255 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 20675 001255 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 20676 001099 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount HEAT Vendor Explanation Council Check Register 40823 20.32- HEAT Page - 22 6/21/01 -6/21101 40820 1,660.72 HEAT CENT SVC PW BUILDING PO # Doc No Inv No 16.46- Account Description Business Unit 20676 001099 -00 67.07 TRADE DISCOUNTS 50TH STREET GENERAL 20677 001095 -00 4,858.14 COST OF GOODS SOLD WINE YORK SELLING 20677 001095 -00 93.48- TRADE DISCOUNTS LIQUOR YORK GENERAL 20678 001096 -00 2,427.26 COST OF GOODS SOLD BEER YORK SELLING 20679 001244 -00 48.09- COST OF GOODS SOLD LIQUOR YORK SELLING 20679 001244 -00 154.14 TRADE DISCOUNTS LIQUOR YORK GENERAL 20680 001245 -00 12,433.18 COST OF GOODS SOLD LIQUOR VERNON SELLING 222795 6/21/01 5860.4408 102131 R.O.TA. 20908 001098 -00 112.00 COST OF GOODS SOLD BEER ROTA TRAINING 112.00 222796 6/21/01 103711 RELIANT ENERGY RETAIL INC. 1,272.69 81.96 1,577.13 2,931.78 222797 6/21/01 100977 RICHFIELD PLUMBING COMPANY 573.00 FLOOR DRAIN REPAIR 573.00 222798 6121/01 102408 RIGID HITCH INCORPORATED 47.09 CLEVIS HOOKS 63.50 HITCH 126.08 RECEIVER, CONNECTOR 205.41 BALLS, PIN & CLIP SET 442.08 222799 6/21/01 101210 RISK MANAGEMENT ALTERNATIVES 1.032.96 COLLECTION FEE 222800 6121/01 101121 RITZ CAMERA CENTERS 10.00 PHOTO FINISHING 40.43 PHOTO FINISHING 50.43 CITY OF EDINA 40822 5620.6186 HEAT 6/20101 13:52:49 Council Check Register 40823 5311.6186 HEAT Page - 22 6/21/01 -6/21101 40820 1552.6186 HEAT CENT SVC PW BUILDING PO # Doc No Inv No Account No Account Description Business Unit 20676 001099 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 20677 001095 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20677 001095 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 20678 001096 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20679 001244 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 20679 001244 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 20680 001245 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 20680 001245 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 20908 001098 -00 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 20845 1239 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM 20612 40822 5620.6186 HEAT EDINBOROUGH PARK 20613 40823 5311.6186 HEAT POOL OPERATION 20614 40820 1552.6186 HEAT CENT SVC PW BUILDING 20846 25098 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 20501 1392500.01 1553.6530 REPAIR PARTS 20615 1392442 -01 1553.6530 REPAIR PARTS 20616 1390871 -01 1553.6530 REPAIR PARTS 20617 1390885 -01 1553.6530 REPAIR PARTS 20618 187700 1001.4329 AMBULANCE FEES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL FUND REVENUES 20847 375049990 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 20848 375060740 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL • R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222801 6/21/01 103383 RIVER BEND BUSINESS METRO 7.00 TONER DELIVERY 20849 606524 101961 SCHMITZ, THOMAS 7.00 222802 6/21/01 100985 RUFFRIDGE JOHNSON EO CO INC 061301 1470.6511 CLEANING SUPPLIES 525.83 57.25 SHUT -OFF SOLENOID, HOSE 20619 4747 525.83 222807 6/21/01 102435 222803 6/21101 104087 SAFE ASSURE CONSULTANTS INC. 76.95 1,562.00 20774 SAFETY TRAINING 20540 2 1,562.00 222804 6/21/01 222808 101634 SAINT AGNES BAKING COMPANY 100992 SEARS 38.31 BAKERY 20565 020070 STARTER 33.53 9007366 BAKERY 20771 020106 42.75 71.84 SLEDGE, FILTER, POCKET TOOL 20534 1713806 4090.6406 222805 .6/21/01 101758 SANDERS WACKER BERGLY INC. BLOWER 20535 6/20/01 13:52:49 Page - 23 Account No Account Description Business Unit 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1553.6530 REPAIR PARTS 5910.6406 GENERAL SUPPLIES 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD EQUIPMENT OPERATION GEN GENERAL (BILLING) GRILL GRILL BA -309 W 66 - YORK & FRANCE H FIRE DEPT. GENERAL FIRE DEPT. GENERAL STREET REVOLVING STREET REVOLVING STREET REVOLVING GENERAL MAINTENANCE ART CENTER ADMINISTRATION 700.00 ARCHITECTURAL SERVICES 20850 9660 -28 01309.1705 CONSTR. IN PROGRESS 700.00 222806 6/21/01 101961 SCHMITZ, THOMAS 57.25 CLEANSER FOR RESCUE ROPES 20773 061301 1470.6511 CLEANING SUPPLIES 57.25 222807 6/21/01 102435 SCHMITZER, DAVID 76.95 TEXTBOOKS PURCHASED AT NHCC 20774 061301 1470.6405 BOOKS & PAMPHLETS 76.95 222808 6/21/01 100992 SEARS 25.72 STARTER 20533 9007366 4090.6406 GENERAL SUPPLIES 42.75 SLEDGE, FILTER, POCKET TOOL 20534 1713806 4090.6406 GENERAL SUPPLIES 117.14 BLOWER 20535 1713805 4090.6406 GENERAL SUPPLIES 185.61 222809 6121/01 101862 SEVEN CORNERS ACE HARDWARE INC 246.86 WHEELBARROW, LEVEL 20620 4545 1301.6406 GENERAL SUPPLIES 246.86 222810 6/21/01 104044 SHAKOPEE VALLEY PRINTING 1,360.07 EDINA ART CENTER SUMMER 2001 20621 10071 5110.6575 PRINTING EQUIPMENT OPERATION GEN GENERAL (BILLING) GRILL GRILL BA -309 W 66 - YORK & FRANCE H FIRE DEPT. GENERAL FIRE DEPT. GENERAL STREET REVOLVING STREET REVOLVING STREET REVOLVING GENERAL MAINTENANCE ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/21/01 -6/21101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 110.52 BULK POSTAGE 20622 10408 5110.6235 POSTAGE 222817 6/21/01 104735 SPECIALTY RECREATION EQUIPMENT 1,317.53 SECURITY FENCE 1,317.53 222818 6/21101 101004 SPS COMPANIES 64.39 HOSE CONNECTOR, PLIERS 64.39 6/20/01 13:52:49 Page - 24 Business Unit ART CENTER ADMINISTRATION 20544 062301 1,470.59 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20548 222811 6/21/01 PROFESSIONAL SVC - OTHER 103249 SHANNON, JIM 4631 -1 5511.6532 PAINT 100.00 20910 120088 PERFORMANCE JUNE 23 COST OF GOODS SOLD MIX 50TH ST SELLING 100.00 119872 5822.5514 PERFORMANCE JUNE 26 50TH ST SELLING 200.00 222812 6/21/01 100998 SHERWIN WILLIAMS 269.66 PAINT 269.66 222813 6/21/01 101342 SOCCER EXPRESS 135.75 UNIFORM SUPPLIES 687.00 UNIFORM SHIRTS 335.25 UNIFORM SHIRTS 1,158.00 222814 6121/01 104719 SOFTWARE LABS INC., THE 201.00 PAGEABILITY SOFTWARE 201.00 222815 6/21/01 103234 SOKKIA MEASURING SYSTEMS 96.38 SPRAY PAINT, NAIL MARKERS 96.38 222816 6/21/01 101002 SOUTHSIDE DISTRIBUTORS INC 25.90 4,355.40 674.75 222817 6/21/01 104735 SPECIALTY RECREATION EQUIPMENT 1,317.53 SECURITY FENCE 1,317.53 222818 6/21101 101004 SPS COMPANIES 64.39 HOSE CONNECTOR, PLIERS 64.39 6/20/01 13:52:49 Page - 24 Business Unit ART CENTER ADMINISTRATION 20544 062301 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20548 062601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20851 4631 -1 5511.6532 PAINT ARENA BLDG /GROUNDS 20852 0164 1470.6558 DEPT UNIFORMS 20853 0166 1470.6558 DEPT UNIFORMS 20854 0165 1470.6558 DEPT UNIFORMS 20502 3117 1400.6160 DATA PROCESSING 20855 8023005 1260.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL ENGINEERING GENERAL 20554 326693 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 20681 120094 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20909 120144 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20910 120088 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 20911 119872 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 20856 95331 5311.6406 GENERAL SUPPLIES 20503 3739825 5913.6406 GENERAL SUPPLIES POOL OPERATION DISTRIBUTION R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222819 6/21/01 226705.1 103277 ST. JOSEPH EQUIPMENT CO INC EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 546.35 TEETH 1400.6406 GENERAL SUPPLIES 546.35 20507 222820 6121101 AMMUNITION . 102262 STRATEGIC INSIGHTS COMPANY 100.00 PROGRAMMING 100.00 222821 6/21101 101015 STREICHERS 2.66 AMMO 129.60 INTERSECTION MODULE 21.25 LENS 1,246.05 AMMO 1,399.56 222822 6/21/01 100900 SUN NEWSPAPERS 107.25 AD FOR BID 107.25 222823 6/21/01 101026 TARGET 43.54 PLAYGROUND SUPPLIES 11.24 PLAYGROUND SUPPLIES 54.78 222824 6/21/01 101946 TELEVISION EQUIPMENT ASSOCIATE 84.40 REPAIRS, PARTS 84.40 222825 6/21101 104725 TESSMAN, KATY 100.00 PERFORMANCE JUNE 24 100.00 222826 6/21/01 101034 THOMSEN & NYBECK 16,921.42 PROSECUTION 16,921.42 222827 6/21/01 101035 THORPE DISTRIBUTING COMPANY 192.00 129.50 50.20 CITY OF EDINA Council Check Register 6/21/01 -6/21101 PO # Doc No Inv No 20772 S199569 Account No Account Description 1553.6530 REPAIR PARTS 612010. 13:52:49 Page - 25 Business Unit EQUIPMENT OPERATION GEN 20857 41 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 20504 212876.1 1400.6551 AMMUNITION POLICE DEPT. GENERAL 20505 226705.1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 20506 226670.1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 20507 226697.1 1400.6551 AMMUNITION . POLICE DEPT. GENERAL 20858 425213 1120.6120 ADVERTISING LEGAL ADMINISTRATION 20532 0879028 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 20775 0734278 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 20859 2849 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 20545 062401 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20508 158408 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20776 196299 5421.5514 COST OF GOODS SOLD BEER GRILL 20860 230011 5421.5514 COST OF GOODS SOLD BEER GRILL 20912 229666 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 6/20/01 13:52:49 Council Check Register Page - 26 6/21/01 -6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 371.70 6/21/01 EQUIPMENT REPLACEMENT 101038 TOLL GAS & WELDING SUPPLY 222828 6/21/01 103366 TIME WARNER CABLE 18.14 WELDING EQUIPMENT 333.00 CABLE TV AD 20623 22739 5822.6122 ADVERTISING OTHER 333.00 CABLE TV AD 20623 22739 5842.6122 ADVERTISING OTHER 333.00 CABLE TV AD 20623 22739 5862.6122 ADVERTISING OTHER 151.58 20777 452406 5630.6406 GENERAL SUPPLIES 20624 83068 5422.6581 GASOLINE 20625 395453 5110.6564 CRAFT SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING CENTENNIAL LAKES MAINT OF COURSE 8 GROUNDS ART CENTER ADMINISTRATION 20778 914357 999.00 WEED SPRAY GENERAL TURF CARE 20509 222829 6/21/01 EQUIPMENT REPLACEMENT 101038 TOLL GAS & WELDING SUPPLY 18.14 WELDING EQUIPMENT 18.14 222830 6/21/01 101706 TRACY/TRIPP FUELS 146.18 GAS 146.18 222831 6/21101 101042 TRIARCO ARTS 8 CRAFTS 119.24 WATERCOLOR SETS 119.24 222832 6/21/01 100682 TRUGREEN- CHEMLAWN 106.50 WEED CONTROL 106.50 222833 6/21/01 100441 TRUXSTOR, THE 1,320.65 TRUCK TOPPER 1,320.65 222834 6121101 104413 TUCKER, SUSAN 60.00 SWIMMING LESSON REFUND 60.00 222835 6/21/01 101047 TWIN CITY GARAGE DOOR CO 110.56 REPAIRS TO DOOR 110.56 222836 6/21/01 102255 TWIN CITY OXYGEN CO 21.92 OXYGEN 76.81 OXYGEN 52.85 OXYGEN 151.58 20777 452406 5630.6406 GENERAL SUPPLIES 20624 83068 5422.6581 GASOLINE 20625 395453 5110.6564 CRAFT SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING CENTENNIAL LAKES MAINT OF COURSE 8 GROUNDS ART CENTER ADMINISTRATION 20778 914357 1643.6546 WEED SPRAY GENERAL TURF CARE 20509 14939 1450.6710 EQUIPMENT REPLACEMENT ANIMAL CONTROL 20510 061101 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 20779 123369 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 20861 604743 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 20862 606185 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 20863 606216 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222837 6/21101 100363 U S BANCORP 6/21/01 — 6/21/01 45.97 ACCT 4833 -4960-0545 -249 PO # Doc No I Inv No A 45.97 Account Description B Business Unit 222838 6/21/01 100363 U S BANCORP 20.83 BRIGHT GUY 65.90 P &R PRODUCTS 86.73 222839 6/21/01 104042 U.S. LATEX PRODUCTS INC. 734.31 AMBULANCE SUPPLIES 734.31 222840 6/21/01 101053 UNITED ELECTRIC COMPANY 13.64 FUSES 13.64 222841 6/21/01 100371 UNITED RENTALS 205.60 DIAMOND BLADE 205.60 222842 6/21/01 101908 US FOODSERVICE INC 671.30 CONCESSION PRODUCT 671.30 222843 6/21101 102353 USTA/NORTHERN SECTION 80.00 TENNIS CLINIC 80.00 222844 6121/01 103590 VALLEY -RICH CO. INC. 994.00 WATER SERVICE 994.00 222845 6121101 103936 VANGUARD APPRAISALS INC. 38,325.00 CONTRACT PAYMENT 38,325.00 222846 6/21/01 101062 VELDE, DAVID 58.44 NOISE METER CABLE 58.44 CITY OF EDINA 6 6/20/01 13:52:49 Council Check Register P Page - 27 6/21/01 — 6/21/01 PO # Doc No I Inv No A Account No A Account Description B Business Unit R55CKREG LOG20000 Check # Date Amount Vendor Explanation 20783 222847 6/21/01 REPAIR PARTS 102970 VERIZON WIRELESS BELLEVUE 20783 2097052 -00 133.64 REPAIR PARTS ACCT 1003 - 1363529 20784 2093452 -01 133.64 REPAIR PARTS CENT SVC PW BUILDING 222848 6/21/01 101064 VESSCO INC. 1,181.57 REGULATOR REPAIRS 1,181.57 222849 6121/01 101786 VIDEO PROTECTION SERVICES 1,113.45 CAMERA, TRANSFORMER 1,113.45 222850 6/21/01 101069 VOSS LIGHTING 282.50 LAMPS, STREETLIGHTS 227.74 LAMPS, STREETLIGHTS 16.40 LAMPS 526.64 222851 6/21/01 100762 WALSER BLOOMINGTON DODGE 50.60 REGULATOR 50.60 222852 6/21101 101077 WEST WELD SUPPLY CO. 268.08 DRILL BITS, TAPS 268.08 222853 6/21/01 101191 WILKINSON, JENNIFER 34.00 STAMPS 15.00 CHAMBER MEETING 49.00 222854 6/21/01 101033 WINE COMPANY, THE 222855 6/21/01 101312 WINE MERCHANTS 136.75 136.75 CITY OF EDINA Council Check Register 6121/01 — 6/21/01 PO # Doc No Inv No Account No Account Description 20782 052001 5610.6188 TELEPHONE 6/20/01 13:52:49 Page - 28 Business Unit ED ADMINISTRATION 20866 24085 5311.6180 CONTRACTED REPAIRS POOL OPERATION 20512 2492 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 20783 2097052 -00 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 20783 2097052 -00 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 20784 2093452 -01 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 20867 52532DOW 1553.6530 REPAIR PARTS 20785 39922 1552.6530 REPAIR PARTS EQUIPMENT OPERATION GEN CENT SVC PW BUILDING 20513 060801 2210.6235 POSTAGE COMMUNICATIONS 20513 060801 2210.6106 MEETING EXPENSE COMMUNICATIONS 20682 060982 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20913 060969 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 20529 43638 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 6/20/01 13:52:49 R55CKREG LOG20000 Council Check Register Page - 29 6/21/01 - 6/21/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 222856 6/21/01 101082 WITTEK GOLF SUPPLY 51.50 T- MARKERS 20786 W94387 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 51.50 222857 6/21/01 101086 WORLD CLASS WINES INC 846.25 20683 106978 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 645.00 20684 106977 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 411.70 20914 107041 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,902.95 222858 6/21/01 100932 XCEL ENERGY 23,760.34 20530 060601 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 2,438.79 20530 060601 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 4,084.40 20530 060601 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 3,395.06 20530 060601 1375.6185 LIGHT & POWER PARKING RAMP 593,54 20530 060601 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 109.03 20530 060601 1481.6185 LIGHT & POWER YORK FIRE STATION 52.76 20530 060601 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 2,474.89 20530 060601 1551.6185 LIGHT & POWER CITY HALL GENERAL 3,116.59 20530 060601 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 10,814.63 20530 060601 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 6,791,41 20530 060601 5420.6185 LIGHT & POWER CLUB HOUSE 486.14 20530 060601 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 452.45 20530 060601 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 745.96 20530 060601 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 499.76 20530 060601 5311.6185 LIGHT & POWER POOL OPERATION 10,657.23 20530 060601 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 1,004.86 20530 060601 5111.6185 LIGHT & POWER ART CENTER BLDG / MAINT 9,334.31 20530 060601 5620.6185 LIGHT & POWER EDINBOROUGH PARK 1,645.36 20530 060601 5630.6185 LIGHT & POWER CENTENNIAL LAKES 3,051.79 20530 060601 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 26,090.01 20530 060601 5913.6185 LIGHT & POWER DISTRIBUTION 49.45 20530 060601 5914.6185 LIGHT & POWER TANKS TOWERS & RESERVOIR 823.05 20530 060601 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,185.60 20530 060601 5841.6185 LIGHT & POWER YORK OCCUPANCY 728.70 20530 060601 5861.6185 LIGHT & POWER VERNON OCCUPANCY 420.84 20530 060601 5932.6185 LIGHT & POWER GENERAL STORM SEWER 658.27 20530 060601 5933.6185 LIGHT & POWER PONDS & LAKES 66.14 20530 060601 4086.6185 LIGHT & POWER AQUATIC WEEDS 115,731.36 R55CKREG LOG20000 Check # Date Amount Vendor 222859 6/21/01 100568 XEROX CORPORATION 320.39 132.49 452.88 508,859.87 Grand Total CITY OF EDINA Council Check Register 6/21/01 — 6/21/01 Explanation PO # Doc No Inv No MAY USAGE 20514 082245055 MAY RENTAL 20630 082245171 Payment Instrument Totals Check Total 508,859.87 Total Payments 508,859.87 6/20/01 13:52:49 Page - 30 Account No Account Description Business Unit 1400.6230 SERVICE CONTRACTS EQUIPMENTPOLICE DEPT. GENERAL 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 277,697.11 02200 COMMUNICATIONS FUND 49.00 04000 WORKING CAPITAL FUND 1,227.15 04800 CONSTRUCTION FUND 1,499.55 05100 ART CENTER FUND 5,821.95 05200 GOLF DOME FUND 745.96 05300 AQUATIC CENTER FUND 5,519.34 05400 GOLF COURSE FUND 40,017.32 05500 ICE ARENA FUND 11,917.34 05600 EDINBOROUGH/CENT LAKES FUND 13,961.39 05800 LIQUOR FUND 103,962.41 05900 UTILITY FUND 45,362.24 05930 STORM SEWER FUND 1,079.11 Report Totals 508,859.87 CITY OF EDINA Council Check Summary 6/21/01 - 6/21/01 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 po cles and procedures Fina City Manager 6/20/01 14:00:31 Page - 1 R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222860 6/22/01 100686 CITY OF EDINA PAYROLL ACCOUNT 65,000.00 payroll funding CITY OF EDINA Council Check Register 6/22/01 -6/28/01 PO # Doc No Inv No Account No Account Description 21242 6/22 PAYROLL 9900.1010 CASH TREASURER'S FUNDING 222861 6/25/01 1000.2055 104768 MEEKER COUNTY GENERAL FUND BALANCE SHEET 21136 061901 335.00 LICENSES & PERMITS OUT OF COUNTY WARRANT 21195 062001 335.00 LICENSES & PERMITS EQUIPMENT OPERATION GEN 222862 6/28/01 1330.6530 100613 AAA TRAFFIC SIGNALS 21137 9873REV 8.50 REPAIR PARTS TAB RENEWAL FOR 26.181 21387 88847 8.50 PROFESSIONAL SERVICES GENERAL (BILLING) 222863 6/28/01 100613 AAA 8.50 TAB RENEWAL FOR 26.192 8.50 222864 6/28/01 101813 ACT ELECTRONICS INC. 285.81 MONITOR REPAIR 90.00 REVISED INVOICE DIFFERENCE 375.81 222865 6/28/01 100616 ACTION MAILING SERVICES INC. 397.29 MAIL PROCESS 397.29 222866 6/28/01 102626 AGGREGATE INDUSTRIES 1,405.16 READY MIX 354.86 CONCRETE 741.61 CONCRETE 1,249.04 READY -MIX 3,750.67 222867 6/28101 104769 AIRBORNE EXPRESS 10.00 SHIPPING 10.00 222868 6/28101 102609 ALL SAINTS BRANDS 933.00 225.35 56.00 6/27/0-1 14:24:49 Page- 1 Business Unit PAYROLL CLEARING 21386 062201 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 21136 061901 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 21195 062001 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 20918 9873 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 21137 9873REV 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 21387 88847 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 20919 25813 1301.6520 CONCRETE 20920 25089 5913.6520 CONCRETE 20921 25088 5913.6520 CONCRETE 21196 26197 5913.6520 CONCRETE 21388 9425059674 1550.6406 GENERAL SUPPLIES GENERAL MAINTENANCE DISTRIBUTION DISTRIBUTION DISTRIBUTION CENTRAL SERVICES GENERAL 21043 00072635 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21044 00072636 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21354 00072741 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 6/27/01 14:24:49 Council Check Register Page - 2 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 345.15 21355 00072742 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21139 38719 21140 38755 21197 38718 21287 38715 21389 38724 21390 38723 21138 062001 21243 062101 21244 062101 21141 105742 21288 27536 20990 2642 21391 2670 1553.6180 CONTRACTED REPAIRS 1,559.50 5421.6102 222869 6/28101 1553.6406 100575 ALL -SAFE DIV. OF ALL FIRE TEST EQUIPMENT OPERATION GEN 5620.6230 1,174.68 RECHARGE FIRE EXTINGUISHER 5841.6103 PROFESSIONAL SERVICES 262.47 DUCT INSPECTION PROFESSIONAL SERVICES VERNON OCCUPANCY 63.85 RECHARGE FIRE EXTINGUISHER 105.15 FIRE EXTINGUISHER TESTING 43.65 FIRE EXTINGUISHER SERVICE 49.95 FIRE EXTINGUISHER SERVICE 1,699.75 222870 6/28/01 101235 ALLINA SELF INSURED 670.00 AMBULANCE OVERPAYMENT 670.00 222871 6/28/01 100867 ALSTAD, MARIAN 854.00 INSTRUCTOR AC 854.00 222872 6/28101 104759 AMENDT, CYNTHIA 102.00 MODEL AC 102.00 222873 6/28/01 102575 AMERICAN PUBLIC WORKS ASSOCIAT 141.25 MEMBERSHIP RENEWAL 141.25 222874 6/28/01 101874 ANCOM COMMUNICATIONS INC. 256.28 2 -WAY RADIO MICROPHONES 256.28 222875 6/28/01 102646 AQUA LOGIC INC. 47.93 CHEMICALS 124.66 CHEMICALS 172.59 222876 6/28/01 101977 ARCH WIRELESS 19.79 PAGERS 19.79 21139 38719 21140 38755 21197 38718 21287 38715 21389 38724 21390 38723 21138 062001 21243 062101 21244 062101 21141 105742 21288 27536 20990 2642 21391 2670 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 5421.6102 CONTRACTUAL SERVICES GRILL 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 5861.6103 PROFESSIONAL SERVICES VERNON OCCUPANCY 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD 1553.6237 RADIO SERVICE 5311.6545 CHEMICALS 5311.6545 CHEMICALS 20922 K6123972F 1550.6188 TELEPHONE EQUIPMENT OPERATION GEN POOL OPERATION POOL OPERATION CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA 6/27/0. 14:24:49 Council Check Register Page - 3 6/22/01 -6/28/01 PO # Doc No Inv No Account No Account Description Business Unit 21245 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION Check # Date Amount Vendor Explanation 222877 6/28/01 103857 ASATO, SHEILA 360.00 WORKSHOP AC 360.00 535.00 222878 6128/01 100375 ASPEN ENVIRONMENTAL 58.78 PORTABLE TOILET 58.78 PORTABLE TOILET 58.78 PORTABLE TOILET 29.39 PORTABLE TOILET RENTAL 222879 6128/01 1642.6103 103520 ATTRACTA SIGN FIELD MAINTENANCE 20924 20228 535.00 PROFESSIONAL SERVICES FIELD MAINTENANCE MARQUEE GLASS 20227 1642.6103 535.00 FIELD MAINTENANCE 20926 16189 222880 6/28/01 BUILDING MAINTENANCE 101954 AUGIE'S INC. 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 52.80 FOOD 66.79 FOOD 80.64 FOOD 200.23 222881 6/28/01 103937 BAKER, ELIZABETH 125.00 INSTRUCTOR AC 77.50 SUPPLIES 202.50 222882 6/28/01 103241 BALDINGER, WENDY 100.00 PERFORMANCE JULY 5 100.00 222883 6/28/01 104425 BALSTER, CHAD 102.00 MODEL AC 102.00 222884 6128101 100476 BAREBONES PRODUCTIONS 800.00 PARADE PARTICIPANT 800.00 222885 6/28/01 100643 BARR ENGINEERING CO. 85.50 LANDSCAPE INSPECTION 85.50 20923 20226 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 20924 20228 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 20925 20227 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 20926 16189 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 21392 0018102 -IN 5420.6530 REPAIR PARTS CLUB HOUSE 21142 6/16/2001 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 21143 12800 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 21393 12988 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 21246 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21246 062101 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 21394 070501 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 21247 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21395 062201 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 20927 2327D16 -1 04258.1705.2000NSULTING DESIGN T258PAMELA PARK/LAKE STORM R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 222886 6/28/01 102195 BATTERIES PLUS 83.96 BATTERIES 21289 F51 -78495 1553.6585 ACCESSORIES 222887 6/28/01 5842.6406 101355 BELLBOY CORPORATION 21046 21593400 5842.5512 5.01 YORK SELLING 21047 RAZOR BLADES 5842.5515 COST OF GOODS SOLD MIX 1,506.80 21048 21551200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 83.52 34061100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21291 466.85 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 58.38 2,120.56 222888 6/28/01 100661 BENN, BRADLEY 96.85 ART WORK SOLD AT EAC 96.85 222889 6/28/01 104754 BERG BAG COMPANY 1,940.70 SAND BAGS 1,699.52 SAND BAGS 3,640.22 222890 6/28/01 104656 BERGREN, JENNIFER 56.58 MILEAGE REIMBURSEMENT 56.58 222891 6/28/01 103712 BERNADAS WINES SELECTION INC. 356.00 356.00 222892 6/28/01 104762 BERNSTEIN, BARRY 110.00 SUB SOFTBALL LIMP 110.00 222893 6/28/01 100648 BERTELSON OFFICE PRODUCTS 67.54 DESK PAD, TRAY, ERASERS 34.97 OFFICE SUPPLIES 98.86 OFFICE SUPPLIES 1.97 OFFICE SUPPLIES 221.94 KEYBOARD 49.72 OFFICE SUPPLIES 6/27/01 14:24:49 Page - 4 Business Unit EQUIPMENT OPERATION GEN 21045 34085800 5842.6406 GENERAL SUPPLIES YORK SELLING 21046 21593400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 21047 34085700 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21048 21551200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21049 34061100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21270 062001 21198 12510 21199 12509 21290 062201 21050 425 21396 062501 5101.4413 ART WORK SOLD 5933.6406 GENERAL SUPPLIES 5933.6406 GENERAL SUPPLIES ART CENTER REVENUES PONDS & LAKES PONDS & LAKES 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 20928 8838780 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 20929 8862450 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 20929 8862450 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 20929 8862450 1120.6406 GENERAL SUPPLIES ADMINISTRATION 21144 8874800 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 21291 8871460 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL R55CKREG LOG20000 Check # Date Amount Vendor Explanation 37.50 OFFICE SUPPLIES 73.75 OFFICE SUPPLIES 1.25 OFFICE SUPPLIES 172.72 OFFICE SUPPLIES 760.22 4PK 120 STDS 222894 6/28/01 100650 BEST ACCESS SYSTEMS OF MINNESO 11.67 KEYS 32.97 KEYS CITY OF EDINA 6/28/01 100649 Council Check Register 6/22/01 -6/28/01 4PK 120 STDS PO # Doc No Inv No Account No Account Description 21291 8871460 1120.6406 GENERAL SUPPLIES 21292 8874140 5510.6513 OFFICE SUPPLIES 21397 8882930 1160.6406 GENERAL SUPPLIES 21397 8882930 1550.6406 GENERAL SUPPLIES 222895 6/28/01 100649 BEST BUY COMPANY INC. 63.79 4PK 120 STDS 63.79 222896 6/28/01 101676 BIFFS INC 74.26 SANITATION 74.26 222897 6/28/01 100653 BITUMINOUS ROADWAYS 682.22 ASPHALT 856.66 ASPHALT 1,634.95 REMAINDER OF INV 3,173.83 222898 6/28101 102392 BLACK, STEVE 220.00 SOFTBALL UMPIRE 220.00 222899 6/28/01 100623 BOSS PUMPING 105.00 PUMP HOLDING TANK 105.00 222900 6/28/01 100659 BOYER TRUCK PARTS 52.88 HOSE ASSEMBLIES 47.12 QUICK RELEASE 67.08 CAP ASSEMBLY, TANK ASSEMBLY 167.08 222901 6128101 100667 BROCK WHITE COMPANY 166.14 PLASTIC 21200 MN- 132554 5422.6530 REPAIR PARTS 21398 MN- 132671 1646.6406 GENERAL SUPPLIES 20991 2810506512 5125.5510 COST OF GOODS SOLD 20930 W128691 5430.6182 RUBBISH REMOVAL 20931 80888 21201 80896 21399 83050 21400 062501 20992 2751 21202 284500 21293 282644 21294 285048 1314.6518 BLACKTOP 1314.6518 BLACKTOP 1314.6518 BLACKTOP 6/27/1. . 14:24:49 Page - 5 Business Unit ADMINISTRATION ARENA ADMINISTRATION FINANCE CENTRAL SERVICES GENERAL MAINT OF COURSE 8 GROUNDS BUILDING MAINTENANCE MEDIA STUDIO RICHARDS GOLF COURSE STREET RENOVATION STREET RENOVATION STREET RENOVATION 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 21295 SP23018201 1301.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22101 -6/28/01 PO # Doc No Inv No Check # Date Amount ADVERTISING Vendor Explanation 1771651 1120.6120 166.14 LEGAL 21298 1778764 222902 6/28/01 LEGAL 104649 BRYAN, BILL 1120.6120 ADVERTISING LEGAL 60.28 1778762 1120.6120 SERIGRAPHICS REIMBURSEMENT LEGAL 60.28 222903 6/28/01 101111 CAHNERS 66.83 AD FOR BID 66.83 AD FOR BID 83.13 AD FOR BID 78.24 AD FOR BID 78.24 AD FOR BID 373.27 222904 6/28/01 102046 CAMPE, HARRIET 518.00 INSTRUCTOR AC 518.00 222905 6/28/01 103375 CARLSON MARKETING GROUP 392.24 PARADE T- SHIRTS 392.24 222906 6/28/01 101377 CARLSON, CRAIG 100.00 PERFORMANCE JULY 3 100.00 222907 6/28/01 101605 CARLSON, KENNETH 994.81 NATIONAL ACADEMY EXPENSES 994.81 222908 6/28/01 104758 CARLSON, MADELINE 3.25 ART WORK SOLD AT EAC 3.25 222909 6/28/01 100681 CATCO 132.53 DRYER CARTRIDGE, CORE 44.47 PIG -PAK 71.48 CLAMPS 113.93 CUT & WELD, BALANCING 135.79 SHAFT ASSEMBLY, YOKE 498.20 21401 062201 Account No Account Description 5311.6406 GENERAL SUPPLIES 21296 1778763 1120.6120 ADVERTISING LEGAL 21297 1771651 1120.6120 ADVERTISING LEGAL 21298 1778764 1120.6120 ADVERTISING LEGAL 21299 1771650 1120.6120 ADVERTISING LEGAL 21300 1778762 1120.6120 ADVERTISING LEGAL 6/27/01 14:24:49 Page - 6 Business Unit POOL OPERATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION 21248 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21403 1062356 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 21402 070301 21473 062501 21271 062001 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5101.4413 ARTWORK SOLD 21301 3 -63665 1553.6530 REPAIR PARTS 21302 3 -63667 1553.6530 REPAIR PARTS 21303 3 -63515 1553.6530 REPAIR PARTS 21304 3 -64294 1553.6530 REPAIR PARTS 21305 3 -64292 1553.6530 REPAIR PARTS ART CENTER REVENUES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6128101 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222910 6/28/01 104743 CAVANAGH, PAM 25.00 PARTIAL SEASON TICKET REFUND 20932 061801 21404 DU73302 21404 DU73302 21404 DU73302 21405 DV59204 21406 DS01287 21407 DR80176 21408 DR68420 21306 4927 21409 30560921 21410 30436867 20993 061601 20933 01552918 20934 01553633 21203 01556227 21204 01555832 21205 01557529 21411 1068 Account No Account Description 5301.4532 SEASON TICKETS 6/27A,. 14:24:49 Page - 7 Business Unit AQUATIC CENTER REVENUES 1550.6406 GENERAL SUPPLIES 25.00 2210.6406 GENERAL SUPPLIES 222911 6/28/01 OFFICE SUPPLIES 102372 CDW GOVERNMENT INC. GENERAL SUPPLIES POOL OPERATION 215.39 EQUIPMENT REPLACEMENT TONER 1495.6710 EQUIPMENT REPLACEMENT 143.59 1600.6710 TONER PARK ADMIN. GENERAL 71.80 TONER 6.45 MONITOR EXT. CABLE 28.00- CREDIT 34.49 MOUSE 37.99 GLARE SCREEN 481.71 222912 6/28101 103300 CENTER FOR ENERGY & ENVIRONMEN 1,227.31 EDINA SOUND INSULATION 1,227.31 222913 6/28/01 104095 COMPAQ COMPUTER CORP. 255.60 AUTO LAPTOP ADAPTERS 3,193.94 SR. CENTER COMPUTERS 3,449.54 222914 6/28101 104745 COMSTOCK, BETTY 410.00 REPAIR IRRIGATION SYSTEM 410.00 222915 6/28/01 101323 CONNEY SAFETY PRODUCTS 140.88 GLOVES 129.13 THIRST QUENCHER, TUMS 18.85 GLOVES 145.96 GLOVES, HEARING PROTECTION 659.91 RAIN GEAR, GAS CANS 1,094.73 222916 6/28/01 101948 COUNTRY CLUB TURF 348.20 SOD 348.20 222917 6/28/01 100701 CUSHMAN MOTOR CO. 21404 DU73302 21404 DU73302 21404 DU73302 21405 DV59204 21406 DS01287 21407 DR80176 21408 DR68420 21306 4927 21409 30560921 21410 30436867 20993 061601 20933 01552918 20934 01553633 21203 01556227 21204 01555832 21205 01557529 21411 1068 Account No Account Description 5301.4532 SEASON TICKETS 6/27A,. 14:24:49 Page - 7 Business Unit AQUATIC CENTER REVENUES 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 5311.6406 GENERAL SUPPLIES POOL OPERATION 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 4096.1705.20 CONSULTING DESIGN 50TH RAMP IMPROVEMENTS 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 01189.1705.30OONTRACTOR PAYMENTS A189 SCHOOL RD, CONCORD TO 1646.6406 GENERAL SUPPLIES 1301.6406 GENERAL SUPPLIES 1553.6610 SAFETY EQUIPMENT 5911.6610 SAFETY EQUIPMENT 1301.6610 SAFETY EQUIPMENT 5630.6540 FERTILIZER BUILDING MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN PUMP & LIFT STATION OPER GENERAL MAINTENANCE CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 3345 RIB TIRE 21145 114612 1553.6530 REPAIR PARTS 21272 062001 5101.4413 ARTWORK SOLD 6/27/01 14:24:49 Page - 8 Business Unit EQUIPMENT OPERATION GEN ART CENTER REVENUES 20994 654243 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21273 062001 5101.4413 ARTWORK SOLD ART CENTER REVENUES 21146 062001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 21051 139274 33.45 COST OF GOODS SOLD BEER YORK SELLING 222918 6/28/01 5822.5514 103143 DAKOTA MAE DESIGNS 21053 139276 32.50 COST OF GOODS SOLD BEER ART WORK SOLD AT EAC 21054 139279 32.50 COST OF GOODS SOLD MIX YORK SELLING 222919 6/28/01 5421.5510 102121 DATREK PROFESSIONAL BAGS INC 104.51 CARTS 104.51 222920 6/28/01 101985 DAULTON, SHIRLEE 227.50 ART WORK SOLD AT EAC 227.50 222921 6/28/01 104753 DAVIS, ROBERT 404.00 AMBULANCE OVERPAYMENT 404.00 222922 6/28/01 102478 DAY DISTRIBUTING 1,349.70 882.65 2,354.95 18.40 4,605.70 222923 6/28101 102455 DEALER AUTOMOTIVE SERVICES INC 64.92 CLUTCH 64.92 222924 6128/01 100719 DELTA DENTAL 7,399.50 7/01 PREMIUMS COVERAGE 7,399.50 222925 6/28/01 100720 DENNYS 5TH AVE. BAKERY 20.29 BAKERY 55.36 BAKERY 63.52 BAKERY 16.56 BAKERY 34.78 BAKERY 190.51 21272 062001 5101.4413 ARTWORK SOLD 6/27/01 14:24:49 Page - 8 Business Unit EQUIPMENT OPERATION GEN ART CENTER REVENUES 20994 654243 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21273 062001 5101.4413 ARTWORK SOLD ART CENTER REVENUES 21146 062001 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 21051 139274 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21052 139275 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21053 139276 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 21054 139279 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21206 4- 057573 1553.6530 REPAIR PARTS 21307 3322134 1550.6040 HOSPITALIZATION EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL 20935 102198 5421.5510 COST OF GOODS SOLD GRILL 20936 102197 5421.5510 COST OF GOODS SOLD GRILL 20995 102286 5421.5510 COST OF GOODS SOLD GRILL 21147 102311 5421.5510 COST OF GOODS SOLD GRILL 21412 102499 5421.5510 COST OF GOODS SOLD GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 - 6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 222926 6/28/01 104749 DENSINGER, VICKI 60.00 SWIMMING LESSON REFUND 21148 062001 222933 6/28101 100739 EAGLE WINE 153.13 473.62 760.28 222934 6/28/01 100741 EAST SIDE BEVERAGE 2,228.40 21149 062001 20996 222772 20997 197155 21249 062101 20937 061901 Account No Account Description 1001.4390 REGISTRATION FEES 1001.4390 REGISTRATION FEES 6/27/01 14:24:49 Page - 9 GENERAL FUND REVENUES GENERAL FUND REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 20998 2383828 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 20999 2383531 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21413 2399868 5421.6406 GENERAL SUPPLIES GRILL 21055 393792 60.00 COST OF GOODS SOLD WINE 50TH ST SELLING 21056 222927 6/28/01 COST OF GOODS SOLD WINE 104748 DEV, TARA 390804 5862.5513 COST OF GOODS SOLD WINE 48.00 21221 393791 PROGRAM REFUND COST OF GOODS SOLD LIQUOR VERNON SELLING 48.00 393798 5842.5513 COST OF GOODS SOLD WINE 222928 6/28/01 101473 DEXTER SHOE COMPANY 305.59 SHOES 305.59 222929 6/28/01 101894 DIAMOND ART & CRAFT DISTRIBUTO 22.76 CNTD CLR BRILLIANT BLUE 22.76 222930 6/28/01 100652 DIETRICHSON, BILL 476.00 INSTRUCTOR AC 476.00 222931 6/28/01 102454 DRISTE, BRIAN 270.95 JOB RELATED COURSES 270.95 222932 6/28/01 104343 DUNLOP SLAZENGER GROUP AMERICA 520.80 GOLF BALLS 426.92 GOLF BALLS 151.68 STAFF SHIRTS 222933 6/28101 100739 EAGLE WINE 153.13 473.62 760.28 222934 6/28/01 100741 EAST SIDE BEVERAGE 2,228.40 21149 062001 20996 222772 20997 197155 21249 062101 20937 061901 Account No Account Description 1001.4390 REGISTRATION FEES 1001.4390 REGISTRATION FEES 6/27/01 14:24:49 Page - 9 GENERAL FUND REVENUES GENERAL FUND REVENUES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 20998 2383828 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 20999 2383531 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21413 2399868 5421.6406 GENERAL SUPPLIES GRILL 21055 393792 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21056 393786 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21057 390804 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21221 393791 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21356 393798 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21058 101172 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING R55CKREG LOG20000 Check # Date Amount Vendor Explanation 4,900.30 222935 6/28/01 100742 ECOLAB PEST ELIMINATION DIVISI Council Check Register 129.93 PEST CONTROL 6/22101 —6/28/01 129.93 222936 6/28/01 Account No 104755 EDGE, THE 21059 104519 370.00 COST OF GOODS SOLD BEER JULY, AUG ADVERTISING 21222 104517 370.00 COST OF GOODS SOLD BEER 50TH ST SELLING 222937 6/28/01 5842.5514 103347 EDINA MIDDLE SCHOOL BAND 21414 7652166 150.00 SERVICE CONTRACTS EQUIPMENTCENYENNIAL LAKES PARADE PARTICIPANT 6/18 STMT 5110.6122 150.00 ART CENTER ADMINISTRATION 21415 222938 6/28/01 PROFESSIONAL SERVICES 100734 EDWARD KRAEMER & SONS INC. 107865 5913.6406 465.31 DISTRIBUTION ROCK FILL 107156 5913.6517 221.91 DISTRIBUTION CLASS 5 062501 1400.6203 687.22 POLICE DEPT. GENERAL 21416 222939 6/28/01 CONTRACTED REPAIRS 101234 EIDEM, KRIS 17174 5842.5515 44.99 YORK SELLING CLOTHING ALLOWANCE 062001 5101.4413 44.99 ART CENTER REVENUES - 21417 222940 6/28/01 COST OF GOODS SOLD 101444 ELECTRIC SERVICE CO. 1,312.26 INSTALL FOUNTAINS 1,312.26 222941 6/28/01 104195 EXTREME BEVERAGE LLC. 256.00 256.00 222942 6/28101 101465 FARBER, DIANE 37.70 ART WORK SOLD AT EAC 37.70 222943 6/28/01 100216 FARMER BROTHERS COFFEE 38.20 COFFEE 38.20 CITY OF EDINA 6/27/01 14:24:49 Council Check Register Page - 10 6/22101 —6/28/01 PO # Doc No Inv No Account No Account Description Business Unit 21059 104519 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 21222 104517 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21357 105166 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21414 7652166 5630.6230 SERVICE CONTRACTS EQUIPMENTCENYENNIAL LAKES 21308 6/18 STMT 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 21415 062201 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20938 107865 5913.6406 GENERAL SUPPLIES DISTRIBUTION 21309 107156 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 21469 062501 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 21416 117501 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 21060 17174 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21274 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES - 21417 7843942 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE R55CKREG LOG20000 Check # Date Amount Vendor Explanation 222944 6/28/01 100297 FAST FOTO 8 DIGITAL 18.54 PO # Doc No Inv No PHOTO PROCESSING Account Description Business Unit 10.97 T2 -87878 2210.6408 PHOTO PROCESSING COMMUNICATIONS 21311 21.94 2210.6408 PHOTOGRAPHIC SUPPLIES PHOTO PROCESSING 21312 T2 -93221 51.45 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 222945 6/28101 102003 FASTSIGNS BLOOMINGTON 99.58 SIGNS 99.58 222946 6/28/01 101512 FLEXIBLE PIPE TOOL COMPANY 2,377.67 RODS 8 COUPLINGS 2,377.67 222947 6/28/01 104205 FLICKER, KEVIN 32.50 ART WORK SOLD AT EAC 32.50 222948 6/28/01 100759 FLOYD TOTAL SECURITY 38.34 KEYS 38.34 222949 6/28/01 101475 FOOTJOY 639.94 MERCHANDISE 2,537.19 MERCHANDISE 247.98 GOLF BALLS 3,425.11 222950 6/28/01 103039 FREY, MICHAEL 962.00 INSTRUCTOR AC 962.00 222951 6/28/01 100768 GARTNER REFRIGERATION 8 MFG IN 2,236.40 ICE RINK REPAIRS 2,236.40 222952 6/28/01 104763 GASIOROIRTZ, CATHY 250.00 PARADE PARTICIPANT 250.00 CITY OF EDINA 6127101 14:24:49 Council Check Register Page - 11 6/22/01 — 6/28/01 PO # Doc No Inv No Account No Account Description Business Unit 21310 T2 -87878 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 21311 T2 -93061 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 21312 T2 -93221 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 21313 818203 5620.6406 GENERAL SUPPLIES 20939 6565 5920.6406 GENERAL SUPPLIES 21275 062001 5101.4413 ART WORK SOLD 21418 648011 5630.6406 GENERAL SUPPLIES EDINBOROUGH PARK SEWER CLEANING ART CENTER REVENUES CENTENNIAL LAKES 21000 4313123 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21001 4320762 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21002 4309374 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21250 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21003 5909 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 21419 062201 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES R55CKREG LOG20000 Check # Date Amount CONTRACTUAL SERVICES Vendor Explanation 222953 6/28/01 PROFESSIONAL SERVICES 100942 GEISHEKER, PATRICIA 061401 1550.6188 TELEPHONE 300.00 PO # Doc No Inv No INSTRUCTOR AC Account Description Business Unit 300.00 062101 5110.6103 PROFESSIONAL SERVICES 222954 6/28/01 59330 100775 GENERAL SPORTS CORPORATION PLAYGROUND 8 THEATER 21151 562.50 1623.6406 GENERAL SUPPLIES STAFF T- SHIRTS 21252 062101 1,708.75 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION TENNIS T- SHIRTS 2,271.25 222955 6/28/01 104760 GILBERT, LISA 192.00 MODEL AC 192.00 222956 6/28/01 104652 GILLIS, LOUISE 120.00 INSTRUCTOR AC 120.00 222957 6/28/01 104468 GLAS, JOHN 840.00 GRILL CLEANING 240.00 BANQUET CLEANING 1,080.00 222958 6/28/01 101146 GLOBAL CROSSING TELECOMMUNICAT - 429.41 ACCT 0203192164 429.41 222959 6/28/01 103316 GOETSCH, SAM L. 300.00 SL INTERPRETER 300.00 222960 6128/01 101679 GOLFCRAFT 160.00 GOLF CLUBS 160.00 GOLF CLUBS 320.00 222961 6/28/01 100779 GOPHER CASH REGISTER 103.18 SERVICE CALL 103.18 222962 6/28/01 100780 GOPHER STATE ONE -CALL INC. 427.20 MAY SERVICE CITY OF EDINA 061001 5421.6102 CONTRACTUAL SERVICES 6/27/01 14:24:49 Council Check Register 061001 5420.6103 PROFESSIONAL SERVICES Page - 12 6/22/01 -6/28/01 061401 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL PO # Doc No Inv No Account No Account Description Business Unit 21251 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21150 59330 1624.6406 GENERAL SUPPLIES PLAYGROUND 8 THEATER 21151 59331 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 21252 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21253 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 20940 061001 5421.6102 CONTRACTUAL SERVICES GRILL 20940 061001 5420.6103 PROFESSIONAL SERVICES CLUB HOUSE 20941 061401 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 21420 062101 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 21004 14599 5440.5511 COST OF-GOODS, - PRO SHOP PRO SHOP RETAIL SALES 21005 14611 5440.5511 COST OF GOODS - PRO. SHOP PRO SHOP RETAIL SALES 21152 18110 5430.6180 CONTRACTED REPAIRS RICHARDS GOLF COURSE 21153 1050265 1280.6270 GOPHER STATE ONE CALL SUPERVISION & OVERHEAD R55CKREG LOG20000 Check # Date Amount Vendor 427.20 222963 6/28101 101103 GRAINGER 66.95 Explanation PO # Doc No Inv No 82.60 Account Description 443.79 21154 937 - 8430814 5630.6406 58.79 CASTERS 21155 495 - 843080 -5 259.53 GENERAL SUPPLIES CABLE TIES 21207 234.24- 1301.6406 GENERAL SUPPLIES BATTERIES 300.42 498 - 051848.6 1301.6556 TOOLS 977.84 21314 222964 6/28/01 GENERAL SUPPLIES 102670 GRAND PERE WINES INC 21315 495- 019722 -0 961.00 GENERAL SUPPLIES SUMP PUMP, SHOVEL 21316 1,165.00 5932.6406 GENERAL SUPPLIES 2,126.00 222965 6/28101 102217 GRAPE BEGINNINGS INC 222966 6/28/01 101518 GRAUSAM, STEVE 24.98 MAY CELL PHONE CHARGES 24.98 222967 6/28/01 100783 GRAYBAR ELECTRIC CO. 225.24 TOOL CARRIER, DISPENSER 16.85 SEALANT /HUBS 242.09 222968 6/28/01 101350 GREEN ACRES SPRINKLER CO. 234.37 REPAIR SPRINKLER SYSTEM 4R2 A2 REPAIR SPRINKLER SYSTEM 222969 6/28/01 100943 GREER, PAT 357.50 ART WORK SOLD AT EAC 357.50 222970 6/28101 100785 GREUPNER, JOE 6/27/t,. 14:24:49 Page - 13 Business Unit CENTENNIAL LAKES CENTENNIAL LAKES GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER 21061 00008422 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21358 00008467 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21062 39430 21063 39463 21317 062101 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5841.6188 TELEPHONE 21209 1041072115 1301.6556 TOOLS 21421 1041067216 5630.6406 GENERAL SUPPLIES 21318 012140 4091.6406 GENERAL SUPPLIES 21319 012161 4091.6406 GENERAL SUPPLIES 21276 062001 5101.4413 ARTWORK SOLD YORK OCCUPANCY GENERAL MAINTENANCE CENTENNIAL LAKES GRANDVIEW REVOLVING GRANDVIEW REVOLVING ART CENTER REVENUES CITY OF EUINA Council Check Register 6/22101 -6/28101 Explanation PO # Doc No Inv No Account No Account Description CASTERS 21154 937 - 8430814 5630.6406 GENERAL SUPPLIES CASTERS 21155 495 - 843080 -5 5630.6406 GENERAL SUPPLIES CABLE TIES 21207 495 - 950265 -1 1301.6406 GENERAL SUPPLIES BATTERIES 21208 498 - 051848.6 1301.6556 TOOLS SEWAGE PUMP 21314 495 - 087508-0 5932.6406 GENERAL SUPPLIES CREDIT 21315 495- 019722 -0 5932.6406 GENERAL SUPPLIES SUMP PUMP, SHOVEL 21316 495 - 951087-0 5932.6406 GENERAL SUPPLIES 222966 6/28/01 101518 GRAUSAM, STEVE 24.98 MAY CELL PHONE CHARGES 24.98 222967 6/28/01 100783 GRAYBAR ELECTRIC CO. 225.24 TOOL CARRIER, DISPENSER 16.85 SEALANT /HUBS 242.09 222968 6/28/01 101350 GREEN ACRES SPRINKLER CO. 234.37 REPAIR SPRINKLER SYSTEM 4R2 A2 REPAIR SPRINKLER SYSTEM 222969 6/28/01 100943 GREER, PAT 357.50 ART WORK SOLD AT EAC 357.50 222970 6/28101 100785 GREUPNER, JOE 6/27/t,. 14:24:49 Page - 13 Business Unit CENTENNIAL LAKES CENTENNIAL LAKES GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER GENERAL STORM SEWER GENERAL STORM SEWER 21061 00008422 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21358 00008467 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21062 39430 21063 39463 21317 062101 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5841.6188 TELEPHONE 21209 1041072115 1301.6556 TOOLS 21421 1041067216 5630.6406 GENERAL SUPPLIES 21318 012140 4091.6406 GENERAL SUPPLIES 21319 012161 4091.6406 GENERAL SUPPLIES 21276 062001 5101.4413 ARTWORK SOLD YORK OCCUPANCY GENERAL MAINTENANCE CENTENNIAL LAKES GRANDVIEW REVOLVING GRANDVIEW REVOLVING ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No 360.00 LESSON CERT. REIMBURSEMENT 21422 062201 Account No Account Description 5201.4543 GOLF DOME RECEIPTS 6/27/01 14:24:49 Page - 14 Business Unit GOLF DOME REVENUES 21064 393795 360.00 COST OF GOODS SOLD MIX 222971 6/28/01 393794 100782 GRIGGS COOPER & CO. COST OF GOODS SOLD MIX 50TH ST SELLING 24.65 393797 5822.5512 COST OF GOODS SOLD LIQUOR 1,127.35 21067 563349 5842.5512 66.58 YORK SELLING 21068 563348 15.73 - COST OF GOODS SOLD WINE YORK SELLING 21069 136.62- 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,954.50- 393790 5862.5512 COST OF GOODS SOLD LIQUOR 2,839.76 21224 393789 5862.5515 29.20 VERNON SELLING 21225 563473 103.68- COST OF GOODS SOLD LIQUOR VERNON SELLING 21359 137.90 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 140.30 393801 5842.5515 COST OF GOODS SOLD MIX 5,505.89 21361 393802 5842.5512 7,661.10 YORK SELLING 222972 6/28101 100787 GRUBER'S POWER EQUIPMENT 210.87 TRIMMER HEAD, SPRING 210.87 222973 6/28/01 100791 HALLMAN OIL COMPANY 683.57 ENGINE OIL • 627.67 ENGINE OIL 1,311.24 222974 6/28/01 102320 HAMCO DATA PRODUCTS 80.46 RIBBON 73.43 REGISTER TAPE Account No Account Description 5201.4543 GOLF DOME RECEIPTS 6/27/01 14:24:49 Page - 14 Business Unit GOLF DOME REVENUES 21064 393795 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21065 393794 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21066 393797 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 21067 563349 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 21068 563348 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21069 562855 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 21223 393790 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21224 393789 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21225 563473 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21359 393800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21360 393801 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21361 393802 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 20942 19050 5912.6406 GENERAL SUPPLIES BUILDINGS 20943 53808 20944 53809 20945 213510 21156 213466 222975 6/28/01 104723 HANSEN, BILL 660.00 GRANITE PLANTER REPAIR 21158 061901 660.00 222976 6/28/01 101387 HAPPY FACES 120.00 FAMILY JAMBOREE ENTERTAINMENT 21423 060501 120.00 222977 6/28/01 102301 HARTLAND FUEL PRODUCTS LLC 1553.6584 LUBRICANTS 1553.6584 LUBRICANTS 5822.6512 PAPER SUPPLIES 5842.6512 PAPER SUPPLIES 4090.6406 GENERAL SUPPLIES 1624.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 50TH ST SELLING YORK SELLING STREET REVOLVING PLAYGROUND & THEATER R55CKREG LOG20000 Check # Date Amount Vendor Explanation 8,684.75 Page - 15 6/22/01 -6/28/01 GAS 8,684.75 PO # Doc No Inv No Account No 222978 6/28/01 21320 102190 HAYNES, PATRICIA GASOLINE EQUIPMENT OPERATION GEN 21254 110.00 5110.6103 PROFESSIONAL SERVICES INSTRUCTOR AC 21254 062101 150.00 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHO1 GALLERY PT 63560 5421.5510 260.00 GRILL 21255 062101 222979 6/28101 ART CENTER ADMINISTRATION 101576 HEGGIES PIZZA 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 75.75 015303 5421.5510 PIZZA GRILL 21425 75.75 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 222980 6/28/01 5913.6180 100796 HEIM, HARRY 21277 062001 5101.4413 408.00 ART CENTER REVENUES 21006 INSTRUCTOR AC 5620.6545 CHEMICALS 160.00 21321 1061931 SUPPLIES CHEMICALS EDINBOROUGH PARK 568.00 061801 1644.6107 MILEAGE OR ALLOWANCE 222981 6/28/01 101209 HEIMARK DISTRIBUTING 214.80 MEAT PATTIES 214.80 222982 6/28/01 104721 HEISTAD, KRISTI 150.00 SEASON TICKET REFUND 150.00 222983 6/28/01 102079 HIGHVIEW PLUMBING INC 2,000.00 INSTALL CITY WATERLIN 2,000.00 222984 6/28/01 103861 HMONG FOLK ART 144.63 ART WORK SOLD AT EAC 144.63 222985 6/28/01 100417 HORIZON COMMERCIAL POOL SUPPLY 173.97 CHLORINE, ACID 64.50 STAIN REMOVER 238.47 222986 6/28/01 100808 HORWATH, THOMAS 220.45 MILEAGE REIMBURSEME 220.45 CITY OF EDINA 6/27/0. 14:24:49 Council Check Register Page - 15 6/22/01 -6/28/01 PO # Doc No Inv No Account No Account Description Business Unit 21320 407341 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 21254 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21254 062101 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHO1 21157 63560 5421.5510 COST OF GOODS SOLD GRILL 21255 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21255 062101 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 21424 015303 5421.5510 COST OF GOODS SOLD GRILL 21425 062201 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES E 21159 7385 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 21277 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 21006 1060811 5620.6545 CHEMICALS EDINBOROUGH PARK 21321 1061931 5620.6545 CHEMICALS EDINBOROUGH PARK NT 20946 061801 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22101 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 222988 6/28/01 222987 6/28/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) HUEBSCH 68.94 BRUSH, SHEARS, OIL 20947 0217 -464256 5511.6406 GENERAL SUPPLIES 26.35 PAINT BRUSH, PAINT 21007 0217 - 464116 1646.6406 GENERAL SUPPLIES 137.94 SHOVELS, SHEARS, FENCE 21008 0217 - 646097 1646.6556 TOOLS 39.94 SHOVELS, FINDERS 21009 0217 - 464248 1642.6556 TOOLS 114.21 POSTS, RECIPROCATING BLADE 21010 0217 - 464280 1644.6406 GENERAL SUPPLIES 9.49 BITS 21011 0217 - 464418 1642.6556 TOOLS 51.82 MORTAR MIX, STAKES 21160 0217 - 464089 1301.6406 GENERAL SUPPLIES 9.78 LUMBER 21161 0217 - 464297 5932.6406 GENERAL SUPPLIES 61.02 DRILL BITS, EAR MUFF, BREAKER 21322 0217 - 464744 5511.6406 GENERAL SUPPLIES 21012 367351 21323 371452 21162 061901 21163 48798 21013 245879 21164 245875 21324 14503 6/27/01 14:24:49 Page - 16 Business Unit ARENA BLDG /GROUNDS BUILDING MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE TREES & MAINTENANCE FIELD MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER ARENA BLDG /GROUNDS 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4077.4390 REGISTRATION FEES 5311.6406 GENERAL SUPPLIES 1646.6530 REPAIR PARTS 5820.6406 GENERAL SUPPLIES 2210.6575 PRINTING 21165 4231217 -01 1552.6406 GENERAL SUPPLIES 21325 4231744 -01 1552.6530 REPAIR PARTS EDINA ATHLETIC ASSOCIATION POOL OPERATION BUILDING MAINTENANCE 50TH STREET GENERAL COMMUNICATIONS CENT SVC PW BUILDING CENT SVC PW BUILDING 519.49 222988 6/28/01 102114 HUEBSCH 62.82 TOWELS, MATS 43.56 RAGS 106.38 222989 6/28/01 104750 HUNT, TIM 135.00 SPONSER CHECK REIMBURSE 135.00 222990 6/28/01 101714 IDENTISYS INC. 246.98 ID CARDS 246.98 222991 6/28/01 100814 INDELCO PLASTICS CORP. 20.34 PVC PIPE, TEES, CROSS 297.40 ACRYLIC SHEETS 317.74 222992 6/28/01 104761 INSTY- PRINTS 133.13 NEWSLETTER PRINTING 133.13 222993 6/28/01 101861 J.H. LARSON COMPANY 20.76 AIR CONDITIONER PARTS 15.58 FUSES 36.34 222994 6/28/01 102157 JEFF ELLIS & ASSOCIATES INC. 21012 367351 21323 371452 21162 061901 21163 48798 21013 245879 21164 245875 21324 14503 6/27/01 14:24:49 Page - 16 Business Unit ARENA BLDG /GROUNDS BUILDING MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE TREES & MAINTENANCE FIELD MAINTENANCE GENERAL MAINTENANCE GENERAL STORM SEWER ARENA BLDG /GROUNDS 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 5620.6230 SERVICE CONTRACTS EQUIPMENTEDINBOROUGH PARK 4077.4390 REGISTRATION FEES 5311.6406 GENERAL SUPPLIES 1646.6530 REPAIR PARTS 5820.6406 GENERAL SUPPLIES 2210.6575 PRINTING 21165 4231217 -01 1552.6406 GENERAL SUPPLIES 21325 4231744 -01 1552.6530 REPAIR PARTS EDINA ATHLETIC ASSOCIATION POOL OPERATION BUILDING MAINTENANCE 50TH STREET GENERAL COMMUNICATIONS CENT SVC PW BUILDING CENT SVC PW BUILDING R55CKREG LOG20000 Check # Date Amount 2,296.00 720.00 3,016.00 222996 6/28101 1,631.25 612.39 1,133.05 175.75 161.41 256.00 2,130.72 218.60 25.40 - 9.91- 39.95- 6.89- 8.25- 5.34- 13.78- 40.26- 25.55- 65.25- 6.58- 5.00- 36.95- 3.84- 2,685.23 3,812.23 191.45 467.74 25.93- 1,912.50 6,656.89 3,824.38 4.50 1,635.25 5,652.48 1,253.80 92.22 34,188.96 CITY OF EDINA Council Check Register 6/22101 -6/28/01 Vendor Explanatlon LIFEGUARD LICENSES LIFEGUARD TRAINING MANUALS 100835 JOHNSON BROTHERS LIQUOR CO. PO # Doc No Inv No 20948 20005121 20949 20004939 21070 1267900 21071 1266843 21072 1266841 21073 1266844 21074 1266845 21075 1266846 21076 1266852 21077 1266854 21078 161056 21079 161057 21080 161062 21081 161063 21082 161064 21083 161065 21084 161066 21085 161061 21086 161058 21087 161059 21088 160681 21089 160680 21090 161704 21091 160682 21226 1269889 21227 1269888 21228 1269886 21229 1269883 21230 161325 21362 1269853 21363 1269854 21364 1269855 21365 1269858 21366 1267899 21367 1269856 21368 1269857 21369 1269859 Account No Account Description 5311.6103 PROFESSIONAL SERVICES 5311.6103 PROFESSIONAL SERVICES 6/2710. 14:24:49 Page - 17 Business Unit POOL OPERATION POOL OPERATION 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 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 5842.5513 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 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING CITY OF EDINA 6/27/01 14:24:49 R55CKREG LOG20000 Council Check Register Page - 18 6122/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 222997 6/28/01 103654 JOHNSON, DENISE 432.00 INSTRUCTOR AC 21256 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 37.70 ART WORK SOLD AT EAC 21278 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 469.70 222998 6/28/01 100919 JOHNSON, NAOMI 23.82 21257 062101 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 181.20 21257 062101 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 32.16 21257 062101 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 24.55 21257 062101 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOI 19.40 21257 062101 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 281.13 222999 6/28101 102719 JOHNSON, PHILLIP 197.27 CLASS MATERIALS REIMBURSEMENT 21326 062101 5125.6105 DUES & SUBSCRIPTIONS MEDIA STUDIO 197.27 223000 6/28101 103449 KAMPA, TINA 143.59 PLAYGROUND SUPPLIES 21166 062001 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 256.06 PLAYGROUND SUPPLIES 21475 062501 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 399.65 223001 6/28101 100224 KATH FUEL OIL SERVICE 412.23 LUBRICANTS 21327 121618 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 412.23 223002 6/28/01 102394 KIFFMEYER, WALLY 312.00 SOFTBALL UMPIRE 21426 062501 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 312.00 223003 6/28/01 104757 KIM, HELEN 16.25 ART WORK SOLD AT EAC 21279 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 16.25 223004 6/28/01 100944 KIWI KAI IMPORTS INC. 1,295.50 21092 153208 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,140.50 21093 152763 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 90.00 21370 153213 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,236.50 21371 153212 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7,762.50 R55CKREG LOG20000 Check # Date Amount 100824 Vendor Explanation 223005 6/28/01 1,245.24 100002 KLM ENGINEERING INC. ABOUT TOWN ADVERTISI 3,200.00 PO # Doc No Inv No WATER TOWER INSPECTI 223011 6/28/01 3,200.00 104765 LAKEVILLE MARCHING BAND PROFESSIONAL SERVICES 223006 6128/01 062101 101340 KOCHENASH, RICK ART CENTER ADMINISTRATION R 21168 1,500.00 300.00 GENERAL SUPPLIES STREET REVOLVING INSTRUCTOR AC 6/28/01 1553.6530 300.00 LAMOTTE COMPANY 21372 300938 223007 6/28/01 50TH ST SELLING 104724 KRECKOW, TOM 5822.5515 COST OF GOODS SOLD MIX 242.58 685.00 0002888 2210.6123 GRANITE PLANTER REPAI 6/28101 062201 685.00 LANGSETMO, KIRSTEN SPECIAL ACTIVITIES 21328 223008 6/28101 GENERAL SUPPLIES 100845 KREMER SPRING 8 ALIGNMENT INC. 062001 5101.4413 334.39 ART CENTER REVENUES 20950 SPRING PIN, STUDS 223014 6/28/01 334.39 104601 LARSON DAVIS INC. 223009 6/28/01 64.44 100846 KUETHER DISTRIBUTING CO 223010 6/28/01 100824 LABRECHE MURRAY LLC Council Check Register 1,245.24 Page - 19 6/22/01 — 6/28/01 ABOUT TOWN ADVERTISI 1,245.24 PO # Doc No Inv No Account No 223011 6/28/01 ON 21167 104765 LAKEVILLE MARCHING BAND PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 1,500.00 062101 5110.6103 PARADE PARTICIPANT ART CENTER ADMINISTRATION R 21168 1,500.00 4090.6406 GENERAL SUPPLIES STREET REVOLVING 223012 6/28/01 1553.6530 104756 LAMOTTE COMPANY 21372 300938 5822.5514 242.58 50TH ST SELLING 21373 LAB SUPPLIES 5822.5515 COST OF GOODS SOLD MIX 242.58 NG 21014 0002888 2210.6123 223013 6/28101 062201 102904 LANGSETMO, KIRSTEN SPECIAL ACTIVITIES 21328 729561 29.25 GENERAL SUPPLIES LABORATORY ART WORK SOLD AT EAC 062001 5101.4413 29.25 ART CENTER REVENUES 20950 30609 223014 6/28/01 PUBLIC HEALTH 104601 LARSON DAVIS INC. 64.44 SLM CABLE 64.44 CITY OF EDINA 6/27/0 14:24:49 Council Check Register Page - 19 6/22/01 — 6/28/01 PO # Doc No Inv No Account No Account Description Business Unit ON 21167 1460 5914.6103 PROFESSIONAL SERVICES TANKS TOWERS & RESERVOIR 21258 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R 21168 061901 4090.6406 GENERAL SUPPLIES STREET REVOLVING 21210 102212 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21372 300938 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 21373 300936 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING NG 21014 0002888 2210.6123 MAGAZINE/NEWSLETTER EXPENSMOMMUNICATIONS 21427 062201 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 21328 729561 1491.6406 GENERAL SUPPLIES LABORATORY 21280 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 20950 30609 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH R55CKREG LOG20000 CITY OF EDINA 6/27/01 14:24:49 Council Check Register Page - 20 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 223015 6128/01 100852 LAWSON PRODUCTS INC. 257.14 LUBRITEMP, VINYL CLEANER 20951 8160608 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 162.81 MARKING PAINT 21015 8165495 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 245.08 NUTS, SCREWS, TY -RAP 21169 8165493 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 250.21 VALVES, BRUSHES, TY -RAP 21170 8170238 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 400.80 DRILL BITS, TY -RAP 21171 8165494 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,316.04 223016 6/28/01 100855 LESCO INC. 505.88 FERTILIZER 20952 1P8MZ1 1643.6540 FERTILIZER GENERAL TURF CARE 897.21 WEED SPRAY 20953 1P8NU2 1643.6546 WEED SPRAY GENERAL TURF CARE 101.18 FERTILIZER 20954 1P8N10 1643.6540 FERTILIZER GENERAL TURF CARE 868.18 WEED SPRAY 20955 1P8N63 1643.6546 WEED SPRAY GENERAL TURF CARE 2,372.45 223017 6/28/01 102028 LUCKTENBERG, PAUL 352.00 SOFTBALL UMPIRE 21428 062501 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 352.00 223018 6/28/01 103122 LUND FOOD HOLDINGS 37.50 PARKING PERMIT REFUND 21016 061901 4090.4751 PARKING PERMITS STREET REVOLVING 37.50 223019 6/28/01 101453 LUTZ, R. MICHAEL 251.40 CLOTHING ALLOWANCE 21471 062501 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 251.40 223020 6/28/01 101741 M. SHANKEN COMMUNICATIONS INC. 24.00 WINE SPECTATOR 20956 676440 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 24.00 223021 6/28/01 104744 MAEDER, JOANNE 53.50 SPRINKLER LINE REPAIR 20957 061801 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 53.50 223022 6/28/01 100865 MAGNUSON SOD /HAAG SERVICES 387.72 SOD 21172 57940,63437 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 387.72 223023 6/28/01 103298 MAIL BOXES ETC. R55CKREG LOG20000 Check # Date Amount Vendor 136.90 136.90 223024 6/28/01 102237 MANGEN, DEB 110.93 110.93 223025 6/28/01 100868 MARK VII SALES 97.50 77.75 15.20 2,155.85 3,354.55 15.20 32.70 2.580.76 459.99 CITY OF EDINA Council Check Register 6/22/01 -6/28/01 Explanation PO # Doc No Inv No SHIPPING SERVICE 21329 061301 CONFERENCE EXPENSES 21330 062101 223026 6/28/01 YORK SELLING 100095 MARTIN, KIM YORK SELLING 5842.5515 COST OF GOODS SOLD MIX 1,089.00 5862.5514 COST OF GOODS SOLD BEER INSTRUCTOR AC 5862.5514 COST OF GOODS SOLD BEER 224.00 5862.5515 COST OF GOODS SOLD MIX SUPPLIES 5862.5515 COST OF GOODS SOLD MIX 1,313.00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 223027 6/28/01 50TH ST SELLING 102600 MATRIX COMMUNICATIONS INC YORK SELLING 5842.5514 155.00 YORK SELLING SERVICE CALL 155.00 223028 6/28/01 100426 MAUTZ PAINT CO. 39.03 PAINTING SUPPLIES 59.43 PAINT 98.46 223029 6/28/01 100875 MCCAREN DESIGNS INC. 172.95 PLANTS 172.95 223030 6/28/01 101928 MCKENZIE, TOM 66.53 CONT. ED. (MEALS, ETC.) 21094 290896 21095 290895 21096 290893 21097 290851 21098 290599 21099 290600 21100 290601 21101 290894 21231 290413 21374 293219 21375 293218 Account No Account Description 1330.6406 GENERAL SUPPLIES 1120.6106 MEETING EXPENSE 6/2710. 14:24:49 Page - 21 Business Unit TRAFFIC SIGNALS ADMINISTRATION 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK 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 5842.5514 COST OF GOODS SOLD BEER YORK 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 21259 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21259 062101 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 21429 0047874 -IN 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 21430 59016694 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 21431 59016709 5630.6532 PAINT CENTENNIAL LAKES 21017 16889 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 21470 062501 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 66.53 223031 6/28/01 101483 MENARDS 323.97 WOOD MULCH 21173 64897 1643.6541 PLANTINGS & TREES 100.48 GLOVES, BRUSHES, HOES 21432 61618 5630.6406 GENERAL SUPPLIES 223032 6/28/01 5320.5510 101987 MENARDS 21102 60995049 5822.5515 71.22 50TH ST SELLING 21103 POTTING SOIL 5842.5515 COST OF GOODS SOLD MIX 71.22 21232 67214063 5862.5515 223033 6/28/01 21433 100882 MERIT SUPPLY COST OF GOODS SOLD GRILL 21434 179.99 5421.5510 COST OF GOODS SOLD TOWELS, WYPALLS 21435 67018035 374.24 COST OF GOODS SOLD CENTENNIAL LAKES SOAP, POLISH, BRUSHES 67012087 5630.5510 554.23 CENTENNIAL LAKES 223034 6/28/01 101891 METRO ATHLETIC SUPPLY 33.97 COUNTDOWN TIMERS 33.97 223035 6/28/01 103192 METRO LEGAL SERVICES 37.00 TITLE/TAX SEARCH 37.00 223036 6/28101 100891 MIDWEST ASPHALT CORP. 180.00 TACK OIL 2,932.91 ASPHALT 3,112.91 223037 6/28/01 100692 MIDWEST COCA -COLA BOTTLING COM 116.50 91.88 187.68 194.74 76.00 937.25 223038 6/28/01 100895 MILWAUKEE ELECTRIC TOOL CORPOR 21018 13908 5620.6540 FERTILIZER 20958 56807 1646.6406 GENERAL SUPPLIES 20959 56806 1552.6511 CLEANING SUPPLIES 21331 52245 5320.6406 GENERAL SUPPLIES 6/27/01 14:24:49 Page - 22 Business Unit GENERAL TURF CARE CENTENNIAL LAKES EDINBOROUGH PARK BUILDING MAINTENANCE CENT SVC PW BUILDING POOL CONCESSIONS 20960 230508 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 20961 46089 1314.6406 GENERAL SUPPLIES STREET RENOVATION 20962 69033MB 1314.6518 BLACKTOP STREET RENOVATION 20963 22940398 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 21102 60995049 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21103 60301102 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21232 67214063 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21433 67021104 5421.5510 COST OF GOODS SOLD GRILL 21434 67021096 5421.5510 COST OF GOODS SOLD GRILL 21435 67018035 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 21436 67012087 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 —6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 43.13 SPLINE SHANK 21174 1990805 1301.6406 GENERAL SUPPLIES 20964 31970 21175 31973 21332 061501 6127/01 14:24:49 Page - 23 Business Unit GENERAL MAINTENANCE 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5842.6406 GENERAL SUPPLIES YORK SELLING 20965 0100747 43.13 GENERAL SUPPLIES DISTRIBUTION 223039 6/28/01 5913.6406 100913 MINNEAPOLIS & SUBURBAN SEWER & 21437 062201 1,575.00 PROFESSIONAL SERVICES WATER SERVICE 1,800.00 WATER SERVICE 3,375.00 223040 6/28/01 100122 MINNESOTA LICENSED BEVERAGE AS 20.00 TRAINING VIDEO 20.00 223041 6/28101 101376 MINNESOTA PIPE & EQUIPMENT 1,317.23 CURB BOX REPAIR 244.52 REPAIR LID ON CURB BOX 1,561.75 223042 6/28101 102917 MINNESOTA PIPES & DRUMS 900.00 PARADE PARTICIPANT 900.00 223043 6/28/01 103240 MINNESOTA SAFETY COUNCIL 525.00 SAFETY COMMITTEE CLASS 525.00 223044 6/28/01 100908 MINNESOTA WANNER 56.92 REPAIR PARTS 56.92 223045 6/28/01 104766 MONROE, MICHAEL 250.00 PERFORMANCE JULY 1 250.00 223046 6/28/01 102395 MDSE, WILLIAM 118.00 SOFTBALL UMPIRE 118.00 223047 6/28/01 100906 MTI DISTRIBUTING INC. 36.96 WIRE 36.96 20964 31970 21175 31973 21332 061501 6127/01 14:24:49 Page - 23 Business Unit GENERAL MAINTENANCE 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5842.6406 GENERAL SUPPLIES YORK SELLING 20965 0100747 5913.6406 GENERAL SUPPLIES DISTRIBUTION 20966 0100493 5913.6406 GENERAL SUPPLIES DISTRIBUTION 21437 062201 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 21333 013895 1281.6104 CONFERENCES & SCHOOLS TRAINING 21438 0049310 -IN 5630.6530 REPAIR PARTS CENTENNIAL LAKES 21439 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 21440 062501 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 21441 72454 -00 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 223049 6/28/01 CITY OF EDINA 101727 NELSON, BARBARA 21281 R55CKREG LOG20000 5101.4413 747.00 ART CENTER REVENUES 21106 MEDIA INSTRUCTOR 5842.5515 COST OF GOODS SOLD MIX Council Check Register 21233 12116704 5862.5515 223050 6/28/01 6/22/01 -6/28/01 101635 NEXUS INFORMATION SYSTEMS COST OF GOODS SOLD MIX Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 223048 6/28101 100914 MUNICILITE CO. 416.98 223051 515.14 LIGHT EDGE 21211 1895 1553.6530 REPAIR PARTS 110.33 STROBE LIGHTS 21334 1896 1553.6530 REPAIR PARTS 110.33 STROBE LIGHTS 21335 1913 1553.6530 REPAIR PARTS 223049 6/28/01 5125.6103 101727 NELSON, BARBARA 21281 062001 5101.4413 747.00 ART CENTER REVENUES 21106 MEDIA INSTRUCTOR 5842.5515 COST OF GOODS SOLD MIX 747.00 21233 12116704 5862.5515 223050 6/28/01 21376 101635 NEXUS INFORMATION SYSTEMS COST OF GOODS SOLD MIX YORK SELLING 416.98 ENVELOPE FEEDER 416.98 223051 6/28/01 101958 NICOL, JANET 390.00 MEDIA INSTRUCTOR 390.00 223052 6/28/01 102260 NORMAN, MIKE 55.25 ART WORK SOLD AT EAC 55.25 223053 6/28/01 100929 NORTH STAR ICE 17.91 69.17 118.58 147.00 132.78 485.44 223054 6128/01 101631 NORTH STAR INTERNATIONAL TRUCK 793.39 GEAR, CORE 793.39 223055 6/28/01 100925 NORTH STAR TURF 26.63 GRIT 118,26 SUPPLIES 144.89 223056 6/28/01 100930 NORTHWESTERN TIRE CO. 234.59 TIRES 6/27/01 14:24:49 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 21260 062101 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 21442 135171 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 21261 062101 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 21281 062001 5101.4413 ARTWORK SOLD ART CENTER REVENUES 21104 02116916 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21105 12116707 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21106 12116709 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21233 12116704 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21376 79117207 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21336 327639 1553.6530 REPAIR PARTS 20967 254139 1642.6517 SAND GRAVEL & ROCK 21212 254986 5431.6406 GENERAL SUPPLIES 20968 NW -70781 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN FIELD MAINTENANCE RICHARDS GC MAINTENANCE EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor Explanation 746.14 TIRES PO # Doc No I Inv No A 776.14 Account Description 20969 N TIRES 1553.6583 T TIRES & TUBES 207.64 NW -71236 1 1553.6583 T RECAPPED TIRES 20971 N NW -71204 1 97.25 TIRES & TUBES 20972 N TIRE SERVICE 1553.6583 T TIRES & TUBES 147.61 CALCIUM CHLORIDE BAG 2,209.37 223057 6/28/01 104751 O'NEIL, PATTY 31.25 TENNIS CLASS REFUND 31.25 223058 6/28/01 100729 ODLAND, DOROTHY 384.00 INSTRUCTOR AC 384.00 223059 6 /28/01 100936 OLSEN COMPANIES 94.68 SNAPS 27.61 REPAIR PARTS 27.16 SUPPLIES 111.65 REPAIR PARTS 74.49 SUPPLIES 335.59 223060 6/28/01 100939 OTIS SPUNKMEYER INC. 166.00 COOKIES 166.00 223061 6128101 104742 PANURE, LYNN 120.00 SEASON TICKET REFUND 120.00 223062 6/28/01 103912 PARK SUPPLY INC. 106.62 FAUCET PARTS 106.62 223063 6/28/01 102440 PASS, GRACE 585.00 INSTRUCTOR AC 42.58 ART WORK SOLD AT EAC 627.58 223064 6/28/01 102632 PENN RACQUET SPORTS CITY OF EDINA Council Check Register 6/22/01 -6/28/01 PO # Doc No I Inv No A Account No A Account Description 20969 N NW -71175 1 1553.6583 T TIRES & TUBES 20970 N NW -71236 1 1553.6583 T TIRES & TUBES 20971 N NW -71204 1 1553.6583 T TIRES & TUBES 20972 N NW -71237 1 1553.6583 T TIRES & TUBES 21180 061901 21262 062101 1001.4390 REGISTRATION FEES 6/27/u. 14:24:49 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN SUPERVISION & OVERHEAD GENERAL FUND REVENUES 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21019 97521 1642.6530 REPAIR PARTS FIELD MAINTENANCE 21176 98279 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 21177 98275 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 21178 98260 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 21179 98261 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 21181 79864912 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 20973 061801 5301.4532 SEASON TICKETS 21338 28354700 5620.6530 REPAIR PARTS AQUATIC CENTER REVENUES EDINBOROUGH PARK 21263 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21282 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 21181 79864912 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 20973 061801 5301.4532 SEASON TICKETS 21338 28354700 5620.6530 REPAIR PARTS AQUATIC CENTER REVENUES EDINBOROUGH PARK 21263 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21282 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 Check # Date Amount COST OF GOODS SOLD MIX Vendor 21234 72626012 240.45 COST OF GOODS SOLD MIX VERNON SELLING 21443 062501 240.45 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 223065 6/28/01 5862.5513 100945 PEPSI -COLA COMPANY 21112 729549 230.08 COST OF GOODS SOLD WINE VERNON SELLING 21113 729551 119.73 COST OF GOODS SOLD WINE VERNON SELLING 21114 3240637 349.81 COST OF GOODS SOLD WINE YORK SELLING 223066 6/28/01 5862.5512 100946 PERA 21377 731889 68,559.87 COST OF GOODS SOLD MIX YORK SELLING 21378 731888 68, 559.87 COST OF GOODS SOLD WINE YORK SELLING 223067 6/28/01 5842.5512 100946 PERA 39.24 39.24 223068 6128/01 100743 PHILLIPS WINE & SPIRITS 1,110.13 375.85 162.45 329.50 745.45 1,426.55 51.75- 370.65 1,329.00 223069 6/28101 102763 PHILLIPS, LINDA Explanation TENNIS BALLS CONTRIBUTIONS 6/19/01 CONTRIBUTIONS 6/19/01 CITY OF EDINA Council Check Register 6/22101 -6/28/01 PO # Doc No Inv No 20974 27468 31.20 ART WORK SOLD AT EAC 31.20 223070 6/28/01 102837 PIERCE MANUFACTURING INC 200,728.00 PLATFORM - FINAL PAYMENT 200,728.00 223071 6/28101 102949 PINKERTON SYSTEMS INTEGRATION 20.00 JULY MONITORING SERVICES 20.00 Account No Account Description 1623.6406 GENERAL SUPPLIES 6/27/01 14:24:49 Page - 26 Business Unit TENNIS INSTRUCTION 21107 74036082 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21234 72626012 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21443 062501 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 21444 06/25 1000.2023 P.E.RA. PAYABLE GENERAL FUND BALANCE SHEET 21108 729540 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21109 729541 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21110 729539 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 21111 729548 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21112 729549 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21113 729551 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21114 3240637 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21235 731911 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21377 731889 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21378 731888 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21379 731887 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 21283 062001 5101.4413 ART WORK SOLD ART CENTER REVENUES 21213 M005535 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 21020 0017520 -IN 5620.6250 ALARM SERVICE EDINBOROUGH PARK R55CKREG LOG20000 Check # Date Amount Vendor Explanation 223072 6/28101 102156 PINNACLE DISTRIBUTING 861.14 148.45 140.03 781.00 1,930.62 223073 6/28/01 104767 PIZNER, PAUL 80.00 PERFORMANCE JULY 2 80.00 CITY OF EUINA 6/28/01 Council Check Register 100819 6/22/01 -6/28/01 COST OF GOODS SOLD MIX PO # Doc No Inv No 675.87 21236 44018 21237 44051 21380 44062 21381 44061 223074 6/28/01 Business Unit 100819 POPP COMMUNICATIONS COST OF GOODS SOLD MIX VERNON SELLING 5862.5515 675.87 VERNON SELLING 5842.5515 PHONE REPAIR YORK SELLING 5842.5515 150.00- YORK SELLING 393796 TRIP CHARGE CREDIT COST OF GOODS SOLD WINE 50TH ST SELLING 525.87 390808 5862.5513 COST OF GOODS SOLD WINE 223075 6/28/01 393799 104424 PRIEDE, SOREN YORK SELLING 144.00 INSTRUCTOR AC 144.00 223076 6/28/01 100968 PRIOR WINE COMPANY 238.10 1,183.33 93.20 59.90 1,341.38 3,411.93 6,327.84 223077 6/28/01 103364 PUSATELLI, MELLANIE 14.12 3.52 KETCHUP, MUSTARD 7.46 POSTER BOARDS & MARKERS 2.66 DIVIDING CARDS 4.26 KINKO'S 32.02 223078 6/28101 100971 QUALITY WINE 751.17 7.44- 6/271, 14:24:49 Page - 27 Account No Account Description Business Unit COST OF GOODS SOLD WINE 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 21445 070201 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 20975 60292 21446 60292CR 21264 062101 5424.6180 CONTRACTED REPAIRS RANGE 5424.6180 CONTRACTED REPAIRS RANGE 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 21115 393787 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21116 393788 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21117 393793 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21118 393796 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21119 390808 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21382 393799 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21182 062001 5310.6235 POSTAGE 21182 062001 5320.6406 GENERAL SUPPLIES 21182 062001 5310.6406 GENERAL SUPPLIES 21182 062001 5310.6513 OFFICE SUPPLIES 21182 062001 5310.6575 PRINTING POOL ADMINISTRATION POOL CONCESSIONS POOL ADMINISTRATION POOL ADMINISTRATION POOL ADMINISTRATION 21120 003333-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21120 003333 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL R55CKREG LOG20000 CITY OF EDINA 6/27/01 14:24:49 Council Check Register Page - 28 6/22/01 -6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description Business Unit 2,631.40 21121 003331 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.02- 21121 003331 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 7,389.85 21122 003618 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 146.69- 21122 003618 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 2,868.14 21123 003332 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 28.40- 21123 003332 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,765.55 21124 003620-00 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 35.02- 21124 003620-00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 4,493.90 21125 001097 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 44.45- 21125 001097 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 5,887.67 21238 003608-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 116.73- 21238 003608 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 224.40 21383 004002 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.22- 21383 004002 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 409.20 21384 004053-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.08- 21384 004053-00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 26,006.23 223079 6/28/01 101965 QWEST 71.15 21339 061601 4075.6188 TELEPHONE VANVALKENBURG 71.15 223080 6/28101 102831 QWEST DEX 76.50 20976 008820025000 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 592.60 20976 008820025000 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 108.00 20976 008820025000 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 25.60 20976 008820025000 5420.6188 TELEPHONE CLUB HOUSE 802.70 223081 6/28/01 102631 REAMER, MARK 968.00 SOFTBALL UMPIRE 21447 062501 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 968.00 223082 6/28/01 102095 RICKERT, DAVID 220.00 INSTRUCTOR AC 21265 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 220.00 223083 6/28/01 102088 RIEGERT, RON 198.61 CLOTHING ALLOWANCE 21468 062501 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 198.61 R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 —6/28/01 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 223084 6/28/01 102408 RIGID HITCH INCORPORATED 8358 BALL MOUNT HITCH PINS 20977 1397224 -01 1553.6530 REPAIR PARTS 6/271u. 14:24:49 Page - 29 Business Unit EQUIPMENT OPERATION GEN 83.58 223085 6/28/01 100981 ROCHESTER MIDLAND 213.52 SANITATION 20978 007940443 5421.6102 CONTRACTUAL SERVICES GRILL 213.52 223086 6/28/01 102614 ROTARY CLUB OF EDINA 160.00 QUARTERLY DUES 21340 341 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 160.00 223087 6/28/01 104741 RUSSELL, RENO 130.00 PATRON CARD REFUNDS 20979 061801 5401.4531 MEMBERSHIPS GOLF REVENUES 130.00 223088 6/28/01 102389 RYDER, ROBERT 220.00 SOFTBALL UMPIRE 21448 062501 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 220.00 223089 6/28/01 100987 SA -AG INC 119.75 WATER BREAK SAND 20980 16028 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 119.75 223090 6/28/01 100988 SAFETY KLEEN 210.26 HAZARDOUS WASTE PICKUP 21341 0017769674 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 210.26 223091 6/28/01 102352 SECURITY LINK FROM AMERITECH 676.38 7/01/01- 9/30/01 SERVICE 21021 49597728 5420.6250 ALARM SERVICE CLUB HOUSE 676.38 223092 6/28/01 100995 SEH 4,533.40 ENGINEERING SERVICES 21022 0076481 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEOME' 3,943.31 ENGINEERING SERVICES 21023 0076482 01315.1705.2000NSULTING DESIGN BA -315 TH 100 & 77TH ST GEOME' 413.00 TOWER ENGINEERING SERVICES 21183 0076024 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 885.00 ENGINEERING SERVICES -COM CTR 21184 0076025 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 988.26 PHASE II WELLHEAD PROT PLAN 21342 0076658 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 10,762.97 223093 6/28/01 103249 SHANNON, JIM R55CKREG LOG20000 Check # Date Amount PADDLEBOAT REGISTRATIONS Vendor Explanation 5.40 COPIES 100.00 223100 6/28/01 PERFORMANCE JUNE 30 290.00 ADVANCER KILN SHELF 100.00 223101 6/28/01 104098 SOFTWARE HOUSE INTERNATIONAL 223094 6/28/01 137.00 103249 SHANNON, JIM SOFTWARE LICENSES 1,363.16 100.00 104752 SONSTEJARD, MAREM PERFORMANCE JULY 3 100.00 223095 6/28/01 103249 SHANNON, JIM 100.00 PERFORMANCE JUNE 17 100.00 223096 6/28/01 103249 SHANNON, JIM 100.00 PERFORMANCE JULY 7 100.00 223097 6/28/01 101380 SHAUGHNESY, SANDRA 192.40 ART WORK SOLD AT EAC 192.40 223098 6128101 100998 SHERWIN WILLIAMS 134.72 PAINT 134.72 223099 6/28/01 100534 SHIRLEY, TOM CITY OF EDINA Council Check Register 6/22101 -6/28/01 PO # Doc No Inv No 20981 063001 20.00 CONFERENCE 78.00 PADDLEBOAT REGISTRATIONS 34.00 STAMPS 5.40 COPIES 137.40 223100 6/28/01 103339 SMITH - SHARPE FIRE BRICK SUPPLY 290.00 ADVANCER KILN SHELF 290.00 223101 6/28/01 104098 SOFTWARE HOUSE INTERNATIONAL 214.00 ADOBE ACROBAT 137.00 SR. CENTER SOFTWARE 1,012.16 SOFTWARE LICENSES 1,363.16 223102 6/28/01 104752 SONSTEJARD, MAREM 21450 070301 21449 062001 21451 070701 21284 062001 21343 2065 -1 21452 062101 21452 062101 21452 062101 21452 062101 21025 13535 21456 F41 E4 21457 F12D1 21458 F2D13 6/27/01 14:24:49 Page - 30 Account No Account Description Business Unit 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5101.4413 ARTWORK SOLD ART CENTER REVENUES 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 5610.6105 DUES & SUBSCRIPTIONS ED ADMINISTRATION 5610.6235 POSTAGE ED ADMINISTRATION 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 5111.6530 REPAIR PARTS ART CENTER BLDG/MAINT 1260.6803 CENTRAL SERVICES GENERAL ENGINEERING GENERAL 1600.6710 EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 50TH ST SELLING 5822.5515 Council Check Register 50TH ST SELLING 5842.5515 6/22101 -6/28/01 YORK SELLING Check # Date Amount Vendor Explanation PO # Doc No Inv No 459.00 AMBULANCE OVERPAYMENT 21185 062001 459.00 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 223103 6/28/01 101002 SOUTHSIDE DISTRIBUTORS INC 3743966 1,987.50 21126 120304 59.05 21127 120305 119.50 21128 120312 3,027.30 21129 120311 139.35 21186 326092 11.25 21453 324561 5,343.95 223104 6/28/01 101615 SPALDING Account No Account Description 1001.4329 AMBULANCE FEES 6/27/U. 14:24:49 Page- 31 Business Unit GENERAL FUND REVENUES 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 716.40 GOLF BALLS 21026 52859426 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 716.40 223105 6/28101 102698 SPOONER, ANNE 21266 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 223106 6/28/01 101004 SPS COMPANIES 355.84 FLAGS, VAC. BREAKER 20982 3743965 403.29 VAC. BREAKER, NIPPLE 20983 3743966 51.08 TAP 21454 3745679 1,159.71 PLUMBING PARTS 21455 3745678 1,969.92 223107 6/28/01 101016 SRF CONSULTING GROUP INC 2,230.78 TRAFFIC STUDY 21027 4006 -6 966.39 ENGINEERING SERVICES 21029 4069 -3 3,442.66 ENGINEERING SERVICES 21030 4058 -5 141.24 ENGINEERING SERVICES 21031 3682 -8 6,781.07 223108 6/28/01 103283 ST. CROIX RECREATION CO INC 354.19 CARTRIDGE, HOUSING 20984 12225 354.19 223109 6/28/01 103277 ST. JOSEPH EQUIPMENT CO INC 29.93 JACK HANDLE 21344 SI99699 29.93 5910.6406 GENERAL SUPPLIES 5910.6406 GENERAL SUPPLIES 5620.6530 REPAIR PARTS 5620.6530 REPAIR PARTS GENERAL (BILLING) GENERAL (BILLING) EDINBOROUGH PARK EDINBOROUGH PARK 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 01323.1705.2000NSULTING DESIGN BA -323 VALLEY VIEW & CROSSTO 06032.1705.2000NSULTING DESIGN TF32 76TH & YORK TRAFFIC SIGN 06031.1705.2000NSULTING DESIGN TF31 VERNON & GLEASON TRAF 1647.6530 REPAIR PARTS 1553.6406 GENERAL SUPPLIES PATHS & HARD SURFACE EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor Explanation 223110 6/28/01 101007 STAR TRIBUNE 111.80 PO # Doc No Inv No NEWSPAPER Account Description Business Unit 111.80 ACCT 1808753 5610.6105 DUES & SUBSCRIPTIONS 223111 6/28/01 13158 100239 STEEL PRODUCTS & ALUMINUM INC 21459 062201 639.00 PROFESSIONAL SERVICES SPECIAL ACTIVITIES ALUMINUM ENCLOSURE 176724CVW 1553.6530 639.00 EQUIPMENT OPERATION GEN 21215 177089CVW 223112 6/28/01 EQUIPMENT OPERATION GEN 103346 STILLMAN, MARK 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 150.00 149685 1553.6583 PARADE PARTICIPANT EQUIPMENT OPERATION GEN 21347 150.00 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 223113 6/28101 1001.4390 101017 SUBURBAN CHEVROLET 21033 588372 5440.5511 87.97 PRO SHOP RETAIL SALES 21034 TUBE ASSEMBLY 5440.5511 COST OF GOODS - PRO SHOP 419.46 21348 427114 FUEL REGULATOR, CPI ADVERTISING LEGAL ADMINISTRATION 71.95 062101 5125.6103 SENSOR ASSEMBLY MEDIA STUDIO 579.38 223114 6/28/01 101020 SUBURBAN TIRE & AUTO 851.38 TIRES 216.83 TIRES 1,068.21 223115 6/28/01 104746 SUMMERLEE, KATHY 25.00 TENNIS LESSON REFUND 25.00 223116 6/28/01 102140 SUN MOUNTAIN SPORTS INC. 244.00 CART /BAG 342.00 CARTS 586.00 223117 6/28/01 100900 SUN NEWSPAPERS 157.30 AD FOR BID 157.30 223118 6/28/01 102510 SUNDIN, ROSALIE 825.00 MEDIA INSTRUCTOR 825.00 CITY OF EDINA 6/27/01 14:24:49 Council Check Register Page - 32 6/22101 -6128/01 PO # Doc No Inv No Account No Account Description Business Unit 21345 ACCT 1808753 5610.6105 DUES & SUBSCRIPTIONS ED ADMINISTRATION 21214 13158 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 21459 062201 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 21187 176724CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21215 177089CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21346 175948CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21216 149685 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 21347 149608 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 21032 061801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 21033 588372 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21034 588299 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21348 427114 1120.6120 ADVERTISING LEGAL ADMINISTRATION 21267 062101 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/22/01 -6/28101 Check # Date Amount Vendor Explanation PO # Doc No Inv No Account No Account Description 223119 6/28/01 101026 TARGET 85.19 VCR 21217 1139305 1400.6406 GENERAL SUPPLIES 29.21 DETERGENT 21460 0872026 5421.6406 GENERAL SUPPLIES 114.40 223120 6/28101 101777 TC MOULDING & SUPPLY 6/27/01 14:24:49 Page - 33 Business Unit POLICE DEPT. GENERAL GRILL 455.75 MAT CUTTING SYS 21035 460919DI 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOI 455.75 223121 6/28/01 101326 TERMINAL SUPPLY CO 250.20 SHRINK TERMINALS, FUSES, LAMP 21218 27207 -00 1553.6585 ACCESSORIES 250.20 223122 6/28/01 102471 THOLEN, BRIAN EQUIPMENT OPERATION GEN 110.46 CONT. ED. (MEALS, ETC.) 21472 062501 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 110.46 223123 6/28/01 101035 THORPE DISTRIBUTING COMPANY 3,420.40 21130 229665 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 324.00 21188 197449 5421.5514 COST OF GOODS SOLD BEER GRILL 233.10 21461 230778 5421.5514 COST OF GOODS SOLD BEER GRILL 223124 6/28/01 101474 TITLEIST 749.28 GOLF BALLS 749.28 223125 6/28/01 103152 TOMLINSON, DAWN 107.25 ART WORK SOLD AT EAC 107.25 223126 6/28/01 101706 TRACYITRIPP FUELS 1,214.02 GAS 1,214.02 223127 6/28/01 103153 TREUTING, KRISTEN 87.43 ART WORK SOLD AT EAC 87.43 223128 6/28/01 101042 TRIARCO ARTS & CRAFTS 142.55 PLAYGROUND SUPPLIES 21036 0962858 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21285 062001 5101.4413 ARTWORK SOLD 21189 83117 5422.6581 GASOLINE 21286 062001 5101.4413 ARTWORK SOLD 21190 399614 1624.6406 GENERAL SUPPLIES ART CENTER REVENUES MAINT OF COURSE & GROUNDS ART CENTER REVENUES PLAYGROUND & THEATER R55CKREG LOG20000 Check # Date Amount Vendor Explanation 142.55 223129 6/28/01 101073 UNITED RENTALS INC. 939.16 SAFETY VESTS 223130 6/28/01 101908 US FOODSERVICE INC 794.21 CONCESSION PRODUCT 378.67 CONCESSION PRODUCT 383.74 CONCESSION PRODUCT 74.60 ICE CREAM 401.65 FOOD 1,116.57 CONCESSION PRODUCT 3,149.44 223131 6/28/01 101058 VAN PAPER CO. CITY OF EDINA Council Check Register 6/22101 -6/28/01 PO # Doc No Inv No 21191 118967 Account No Account Description 1301.6610 SAFETY EQUIPMENT 20985 055871 5320.5510 COST OF GOODS SOLD 21037 058777 5320.5510 COST OF GOODS SOLD 21462 045103 5320.5510 COST OF GOODS SOLD 21463 053081 5630.5510 COST OF GOODS SOLD 21464 053084 5630.5510 COST OF GOODS SOLD 21465 062811 5320.5510 COST OF GOODS SOLD 21192 375782 5842.6512 PAPER SUPPLIES 223132 6/28/01 100721 VELOCITY EXPRESS INSPECTIONS 1490.6103 8.56 COURIER 21193 153877 8.56 1120.6188 TELEPHONE ADMINISTRATION 223133 6/28/01 101610 VERIZON DIRECTORIES CORP. COMMUNICATIONS 1600.6188 117.80 ACCT 01- 104983962 -001 21038 060501 117.80 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 223134 6/28101 102970 VERIZON WIRELESS BELLEVUE CLUB HOUSE 5913.6188 135.29 ACCT. 1003-569063 21474 061001 6.97 ACCT. 1003-569063 21474 061001 213.24 ACCT. 1003-569063 21474 061001 117.11 ACCT. 1003-569063 21474 061001 14.71 ACCT. 1003-569063 21474 061001 93.38 ACCT. 1003-569063 21474 061001 236.34 ACCT. 1003-569063 21474 061001 8.21 ACCT. 1003-569063 21474 061001 18.51 ACCT. 1003-569063 21474 061001 193.17 ACCT. 1003-569063 21474 061001 243.83 ACCT. 1003-569063 21474 061001 349.71 ACCT. 1003-569063 21474 061001 1,630.47 6/27/01 14:24:49 Page - 34 GENERAL MAINTENANCE POOL CONCESSIONS POOL CONCESSIONS POOL CONCESSIONS CENTENNIAL LAKES CENTENNIAL LAKES POOL CONCESSIONS YORK SELLING 4400.6710 EQUIPMENT REPLACEMENT CITY HALUPOLICE BUILDING 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 1495.6188 TELEPHONE INSPECTIONS 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 1470.6188 TELEPHONE FIRE DEPT. GENERAL 1120.6188 TELEPHONE ADMINISTRATION 2210.6188 TELEPHONE COMMUNICATIONS 1600.6188 TELEPHONE PARK ADMIN. GENERAL 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 5420.6188 TELEPHONE CLUB HOUSE 5913.6188 TELEPHONE DISTRIBUTION 1260.6188 TELEPHONE ENGINEERING GENERAL 1280.6188 TELEPHONE SUPERVISION & OVERHEAD R55CKREG LOG20000 Check # Date Amount Vendor 223135 6/28/01 101066 VIKING ELECTRIC 95.30 1,225.95 1,321.25 223136 6/28/01 101069 VOSS LIGHTING CITY OF EDINA Council Check Register 6/22/01 - 6/28101 Explanation PO # Doc No Inv No Account No Account Description PLUG, RECEPTACLE, CORD 20986 5878885 1330.6406 GENERAL SUPPLIES BREAKERS 20987 5873811 1322.6406 GENERAL SUPPLIES 21219 2097052 -02 1322.6406 GENERAL SUPPLIES 21349 2097998-00 1322.6406 GENERAL SUPPLIES 6/27/01 14:24:49 Page - 35 TRAFFIC SIGNALS STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL 21466 69R2001 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 21350 93786FOW 75.15 REPAIR PARTS SIGNAL LAMPS 21351 93546FOW 58.79 REPAIR PARTS LIGHTING 21352 CM93546FOW 133.94 REPAIR PARTS EQUIPMENT OPERATION GEN 223137 6/28/01 5311.6103 102886 WAGNER GREENHOUSES INC. POOL OPERATION 67.48 FLOWERS 67.48 223138 6/28/01 101223 WALSER FORD 3.47 DRIVE LINK 287.04 SHOCK ABSORBER, KIT 47.84- CREDIT 242.67 223139 6/28/01 104747 WEINZIERL, SONDRA 450.00 CUSTOMER SERVICE TRAINING 450.00 223140 6/28101 103266 WELSH COMPANIES INC 789.50 JULY SERVICE 789.50 223141 6/28/01 102342 WENZEL, KENNETH 648.00 INSTRUCTOR AC 648.00 223142 6/28101 101077 WEST WELD SUPPLY.CO. 167.28 DRILL BITS, BURS 167.28 223143 6/28/01 104334 WHITING, SARAH 650.00 INSTRUCTOR AC 64.00 SUPPLIES 714.00 21219 2097052 -02 1322.6406 GENERAL SUPPLIES 21349 2097998-00 1322.6406 GENERAL SUPPLIES 6/27/01 14:24:49 Page - 35 TRAFFIC SIGNALS STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL STREET LIGHTING ORNAMENTAL 21466 69R2001 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 21350 93786FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21351 93546FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21352 CM93546FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21039 3248 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 21040 070101 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 21268 062101 21220 40055 21269 062101 21269 062101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION R55CKREG LOG20000 Check # Date Amount Vendor Explanation 223144 6/28/01 104740 WITTA, GAIL 100364 WIGEN COMPANIES INC. 50.00 COST OF GOODS SOLD WINE PARTIAL REFUND 145.00 SOFTENER REPAIR 223151 6/28101 101086 WORLD CLASS WINES INC 145.00 513.15 223145 6/28/01 101081 WILLIAMS STEEL & HARDWARE 1,543.70 123.13 223152 6/28/01 SPRAY PAINT 8,115.96 123.13 ABOUT TOWN PAPER 223146 6/28/01 102133 WILSON SPORTING GOODS CO. 1,558.80 GOLF BALLS 1,558.80 223147 6128/01 101033 WINE COMPANY, THE 300.05 262.05 987.20 1,716.20 3,265.50 223148 6/28/01 101312 WINE MERCHANTS 140.75 166.90 880.95 1,188.60 223149 6/28/01 102492 WIRTGEN AMERICA CITY OF EDINA Council Check Register 6/22101 —6/28101 PO # Doc No Inv No 21353 6619 588.53 977728 -01 RUBBER, SCREWS, SEALS 588.53 EQUIPMENT OPERATION GEN 21041 223150 6/28/01 104740 WITTA, GAIL COST OF GOODS - PRO SHOP 50.00 COST OF GOODS SOLD WINE PARTIAL REFUND 50.00 223151 6/28101 101086 WORLD CLASS WINES INC 513.15 1,030.55 1,543.70 223152 6/28/01 103584 XPEDX MINNEAPOLIS 8,115.96 ABOUT TOWN PAPER Account No Account Description 5511.6180 CONTRACTED REPAIRS 6/27/01 14:24:49 Page - 36 Business Unit ARENA BLDG /GROUNDS 21194 977728 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21041 2611336 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 21131 061356 21132 060774 21133 060968 21239 061358 21134 43636 21135 43855 21385 44101 20988 65427. 20989 061801 21240 107201 21241 107200 21042 6023060 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 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 . COST OF GOODS SOLD WINE YORK SELLING 15516530 REPAIR PARTS 5301.4532 SEASON TICKETS EQUIPMENT OPERATION GEN AQUATIC CENTER REVENUES 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2210.6123 MAGAZINE /NEWSLETTER EXPENSECOMMUNICATIONS R55CKREG LOG20000 Check # Date Amount Vendor Explanation 8,115.96 223153 6/28/01 104764 ZUHRAH STEEL DRUM BAND 500.00 PARADE PARTICIPANT 500.00 223154 6/27/01 102146 JESSEN PRESS ABOUT TOWN MAILING 223155 6/27/01 100961 POSTMASTER 338.92 ABOUT TOWN POSTAGE 338.92 665,704.41 Grand Total CITY OF EDINA Council Check Register 6/22/01 —6128/01 PO # Doc No Inv No 21467 062201 21549 062601 21548 062601 Payment Instrument Totals Check Total 665,704.41 Total Payments 665,704.41 Account No Account Description 6/27101 14:24:49 Page - 37 Business Unit 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS 2210.6123 MAGAZINE/NEWSLETTER EXPENSECOMMUNICATIONS R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 6122/01 - 6/28/01 Company Amount 01000 GENERAL FUND 342,183.12 02100 CDBG FUND 37.00 02200 COMMUNICATIONS FUND 11,343.00 04000 WORKING CAPITAL FUND 6,043.65 04800 CONSTRUCTION FUND 13,437.00 05100 ART CENTER FUND 15,700.24 05200 GOLF DOME FUND 360.00 05300 AQUATIC CENTER FUND 7,318.98 05400 GOLF COURSE FUND 16,564.39 05500 ICE ARENA FUND 456.71 05600 EDINBOROUGH /CENT LAKES FUND 10,039.04 05800 LIQUOR FUND 154,397.69 05900 UTILITY FUND 18,762.38 05930 STORM SEWER FUND 4,061.21 09900 PAYROLL FUND 65,000.00 Report Totals 665,704.41 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing ivies and 1�A/ procedur date y • Fina City Manager 6/27101 14:32:40 Page - 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29/01 -7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 223156 6129/01 104787 HORSEMAN INC. 75000 PARADE PARTICIPANT 21778 062601 1627.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES GENERAL SUPPLIES LICENSES & PERMITS EQUIPMENT MAINTENANCE GENERAL SUPPLIES CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE 7/5/01 9:29:55 Page- 1 Business Unit SPECIAL ACTIVITIES SPECIAL ACTIVITIES EDINBOROUGH PARK EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION COST OF GOODS SOLD BEER VERNON SELLING 750.00 YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD WINE 223157 6/29101 103345 ZUHRAH SHRINE FUNSTERS 500.00 PARADE PARTICIPANT 21777 062601 1627.6103 500.00 223158 715101 103179 A WORLD OF FISH 133.02 POND SUPPLIES, FISH 21836 95275 5620.6406 133.02 223159 715101 100613 AAA 9.00 TITLE, FILING FOR 26.117 21813 062801 1553.6260 9.00 223160 715101 102191 ADVANCED GRAPHIC SYSTEMS INC. 108.05 PRINTER SERVICE 21476 INV00035210 1400.6215 703.38 TONER CARTRIDGES 21779 INV00035385 1550.6406 811.43 223161 7/5/01 102626 AGGREGATE INDUSTRIES 1,327.10 READY -MIX 21550 27088 5913.6520 287.44 READY -MIX 21551 27089 5913.6520 663.55 HANDCURB 21814 28325 5913.6520 644.04 HANDCURB 21815 27715 5913.6520 546.45 HANDCURB 21816 27714 5913.6520 3,468.58 223162 715101 102609 ALL SAINTS BRANDS 244.80 21604 00072745 5862.5514 92.60 21605 00072765 5842.5513 1,054.30 21606 00072947 5842.5514 133.00 21837 00073013 5842.5513 1,524.70 223163 7/5101 100575 ALL -SAFE DIV. OF ALL FIRE TEST 122.20 SAFETY TESTING 21477 38726 1400.6610 PROFESSIONAL SERVICES GENERAL SUPPLIES LICENSES & PERMITS EQUIPMENT MAINTENANCE GENERAL SUPPLIES CONCRETE CONCRETE CONCRETE CONCRETE CONCRETE 7/5/01 9:29:55 Page- 1 Business Unit SPECIAL ACTIVITIES SPECIAL ACTIVITIES EDINBOROUGH PARK EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD WINE YORK SELLING SAFETY EQUIPMENT POLICE DEPT. GENERAL 7/5/01 9:29:55 Page- 2 Business Unit ART CENTER BLDG/MAINT CENTENNIAL LAKES GOLF ADMINISTRATION STREET REVOLVING CENTRAL SERVICES GENERAL CITY COUNCIL POLICE DEPT. GENERAL GRILL MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE GENERAL STORM SEWER CITY OF EDINA R55CKREG LOG20000 Council Check Register 6/29/01 —7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 54.20 FIRE EXTINGUISHER TESTING 21552 38725 5111.6406 GENERAL SUPPLIES 55.40 FIRE EXTINGUISHER MAINTENANCE 21866 38714 5630.6406 GENERAL SUPPLIES 231.80 223164 715101 100162 AMERICAN GOTHIC 257.31 SHADES 21686 062701 5410.6406 GENERAL SUPPLIES 257.31 223165 715101 104772 AMPERSAND INC. 9.00 OVER - PAYMENT OF PARKING PERMIT 21553 062601 4090.4751 PARKING PERMITS 9.00 223166 715101 100630 ANCHOR PAPER CO. INC.. 1,677.49 COPIER PAPER 21817 132042801 1550.6406 GENERAL SUPPLIES 1,677.49 223167 715101 101124 ANDY S MARKET & DELI 135.00 BOX LUNCHES 21554 061901 1100.6106 MEETING EXPENSE 135.00 223168 715/01 104789 AOI ELECTRICAL INC. 87.00 AIR BAG ON /OFF SWITCH 21780 7804A 1400.6215 EQUIPMENT MAINTENANCE 87.00 223169 7/5101 102172 APPERT'S FOODSERVICE 412.11 FOOD 21478 126049 5421.5510 COST OF GOODS SOLD 412.11 223170 715101 100375 ASPEN ENVIRONMENTAL 117.55 PORTABLE TOILETS 21687 21260 5422.6182 RUBBISH REMOVAL 117.55 223171 715/01 101954 AUGIE'S INC. 74.46 FOOD 21688 13161 5430.5510 COST OF GOODS SOLD 74.46 223172 7/5101 100643 BARR ENGINEERING CO. 568.67 STORMWATER MANAGEMENT 21479 2327354 -90 5932.6103 PROFESSIONAL SERVICES 7/5/01 9:29:55 Page- 2 Business Unit ART CENTER BLDG/MAINT CENTENNIAL LAKES GOLF ADMINISTRATION STREET REVOLVING CENTRAL SERVICES GENERAL CITY COUNCIL POLICE DEPT. GENERAL GRILL MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE GENERAL STORM SEWER CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 3 6/29/01 -7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 568.67 223173 715101 104798 BARR, RENT 27.00 PARTIAL REFUND 21867 062901 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 27.00 223174 715101 101355 BELLBOY CORPORATION 89,28 21607 34098500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 109.60 21608 21607900 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8.95- 21609 21550700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 189.91 223175 715/01 100661 BENN, BRADLEY 50.70 ART WORK SOLD AT EAC 21868 062801 5101.4413 ART WORK SOLD ART CENTER REVENUES 50.70 223176 715/01 100648 BERTELSON OFFICE PRODUCTS 32.95 RECORDER 21480 8863620 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5.90 ROLLER BALL REFILLS 21481 8881880 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 59.60 CLOCK RADIO 21482 8852850 1646.6556 TOOLS BUILDING MAINTENANCE 20.87 OFFICE SUPPLIES 21781 8885270 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 34.04 OFFICE SUPPLIES 21782 R256420 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 40.99 OFFICE SUPPLIES 21783 8885271 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 194.35 223177 7/5101 100650 BEST ACCESS SYSTEMS OF MINNESO 12.74 KEYS, SECURITY 21555 MN- 132670 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 6.39 KEYS, SECURITY 21555 MN- 132670 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 84.99 KEYS, SECURITY 21555 MN- 132670 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 153.82 KEYS, SECURITY 21555 MN- 132670 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 257.94 223178 715101 100653 BITUMINOUS ROADWAYS 1,433.92 ASPHALT 21818 83052 1314.6518 BLACKTOP STREET RENOVATION 1,433.92 223179 715101 100711 BLOOD, DAVID 100.00 POLICE SERVICE 21677 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 4 6/29/01 —7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 223180 715/01 101239 BOSTON WAREHOUSE TRADING CORP. 273.05 MERCHANDISE 21483 564374 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 273.05 223181 7/5/01 103299 BROOKLYN COMMUNITY BAND 100.00 PERFORMANCE JULY 11 21689 062801 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 223182 7/5101 100669 BRYAN ROCK PRODUCTS INC. 624.11 BALLFIELD MIX 21484 061501 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 624.11 223183 715101 102398 BUDGET PROJECTOR REPAIR 83.00 REPAIR & ADJUSTMENT 21556 1549 5125.6180 CONTRACTED REPAIRS MEDIA STUDIO 83.00 - 223184 7/5/01 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 21675 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223185 7/5/01 100391 CALL ONE INC. 25.00 CALL ONE BASE 21485 439230 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 25.00 223186 715/01 100678 CARLSON PRINTING 108.84 BUSINESS CARDS 21486 00076943 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 138.24 BUSINESS CARDS 21690 00076959 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 247.08 223187 7/5/01 101264 CHET'S SHOES INC. 5.00 LACES 21869 9566 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 5.00 223188 7 /5 101 101936 CLARK PRODUCTS INC. 226.66 CANDY 21691 V375019 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29/01 —7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/5/01 9:29:55 Page- 5 Business Unit PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT RENTAL POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL SAFETY EQUIPMENT GENERAL MAINTENANCE PROFESSIONAL SERVICES INSPECTIONS PROTECTIVE CLOTHING FIRE DEPT. GENERAL COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP PROTECTIVE CLOTHING FIRE DEPT. GENERAL PROTECTIVE CLOTHING FIRE DEPT. GENERAL PROFESSIONAL SERVICES POLICE DEPT. GENERAL 226.66 223189 715101 104780 CODA 150.00 PERFORMANCE JULY 8 21692 062801 5610.6136 150.00 223190 715101 100088 COLE INFORMATION SERVICES 296.44 DISPATCH COLE DIR RENTAL 21487 0206267 -IN 1400.6151 296.44 223191 7/5101 104095 COMPAQ COMPUTER CORP. 6,306.93 COMPUTERS FOR PARKS 21488 30570103 1600.6710 6,306.93 223192 715101 101323 CONNEY SAFETY PRODUCTS 20.10 SUPPORT BELT 21489 01559465 1301.6610 20.10 223193 715101 100698 COPY EQUIPMENT INC. 96.17 PLANS 21557 0202186 1495.6103 96.17 223194 715101 102021 CY'S UNIFORMS 87.22 BADGES 21870 066383 1470.6552 87.22 223195 7/5101 100708 DANIEL SMITH INC. 44.19 WHITE MASK LIQUID 21558 P01094940001 5120.5510 44.19 223196 7/5101 101390 DANKO EMERGENCY EQUIPMENT CO. 30.65 POCKET 21871 348651 1470.6552 829.20 TURN OUT GEAR 21872 348887 1470.6552 859.85 223197 715101 104363 DATABASE TECHNOLOGIES 129.00 AUTOTRACK - MAY BILLING 21490 AB0000289382 1400.6103 7/5/01 9:29:55 Page- 5 Business Unit PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT RENTAL POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT PARK ADMIN. GENERAL SAFETY EQUIPMENT GENERAL MAINTENANCE PROFESSIONAL SERVICES INSPECTIONS PROTECTIVE CLOTHING FIRE DEPT. GENERAL COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP PROTECTIVE CLOTHING FIRE DEPT. GENERAL PROTECTIVE CLOTHING FIRE DEPT. GENERAL PROFESSIONAL SERVICES POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 6 6/29/01 -7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 129.00 223198 715/01 102478 DAY DISTRIBUTING 104.60 - 21610 140143 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,410.95 21611 140137 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,515.55 223199 715/01 100720 DENNYS 5TH AVE. BAKERY 49.10 BAKERY 21491 102555 5421.5510 COST OF GOODS SOLD GRILL 113.46 BAKERY 21492 102606 5421.5510 COST OF GOODS SOLD GRILL 61.83 BAKERY 21493 102631 5421.5510 COST OF GOODS SOLD GRILL 224.39 223200 715/01 101691 DON BETZEN GOLF CO. 357.50 GOLF TEES 21494 13055 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 510.50 GOLF TEES 21495 12833 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 868.00 223201 715/01 100736 E -Z -GO TEXTRON 288.87 CART REPAIR PARTS 21559 0780943 5423.6530 REPAIR PARTS GOLF CARS 327.49 CART REPAIR PARTS 21560 0782535 5423.6530 REPAIR PARTS GOLF CARS 39.16 CART REPAIR PARTS 21561 0783162 5423.6530 REPAIR PARTS GOLF CARS 655.52 223202 7/5/01 100739 EAGLE WINE 902.33 21612 396938 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7.55- 21613 562769 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 857.00 21739 396944 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,401.18 21740 396945 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,285.50 21838 396954 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 615.23 21839 396953 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,053.69 223203 715/01 100741 EAST SIDE BEVERAGE 332.00 21693 106489 5421.5514 COST OF GOODS SOLD BEER GRILL 6,448.45 21840 108300 5842.5514 COST OF GOODS SOLD BEER YORK SELLING CITY OF EDWA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 7 6/29/01 — 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 47.50 21841 108302 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,827.95 223204 7/5/01 102955 EDINA PUBLIC SCHOOLS 95.55 CHILDREN'S MUSEUM TRIP BUS 21562 01 -024 1624.6107 MILEAGE OR ALLOWANCE PLAYGROUND & THEATER 95.55 223205 7/5101 100593 EFFECTIVE MARKETING COMMUNICAT 268.65 ABOUT TOWN HISTORICAL COLUMN 21784 237 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 268.65 223206 7/5101 104779 EISENSTADT, SPARKY 6.00 FIELD TRIP REFUND 21694 062701 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 6.00 223207 715101 101444 ELECTRIC SERVICE CO. 192.73 SERVICE CALL 21496 117520 1460.6180 CONTRACTED REPAIRS CIVILIAN DEFENSE 192.73 223208 715101 100748 ELVIN SAFETY SUPPLY 17.79 FIT TEST SOLUTION 21873 50420 -00 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 17.79 223209 715101 101623 EMOTORSPORTS INC. 1,207.09 PARTS 21695 001163 5423.6180 CONTRACTED REPAIRS GOLF CARS 664.10 REPAIR 21874 001165 5423.6180 CONTRACTED REPAIRS GOLF CARS 1,871.19 223210 715101 101401 EQUIPMENT SUPPLY INC. 190.00 ICE MACHINE REPAIR 21563 182065 5311.6180 CONTRACTED REPAIRS POOL OPERATION 190.00 223211 7/5/01 100297 FAST FOTO & DIGITAL 4.20 PHOTO PROCESSING 21564 T2 -93581 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 4.20 223212 715101 102003 FASTSIGNS BLOOMINGTON 149.10 DECALS 21875 18295 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 8 6129/01 — 715/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 149.10 223213 7/5101 102458 FISHER SCIENTIFIC 49.71 LAB SUPPLIES 21565 1972449 1491.6406 GENERAL SUPPLIES LABORATORY 49.71 223214 7/5101 100758 FLANAGAN SALES 1,454.76 PLANTERS 21819 9846 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,454.76 223215 7/5/01 101809 GARFIN, JEFF 110.49 PETTY CASH REIMBURSEMENT 21696 062501 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 110.49 223216 715101 100768 GARTNER REFRIGERATION & MFG IN 1,035.68 COMPRESSOR REPAIR 21820 5988 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1,035.68 223217 7/5101 103185 GERTEN GREENHOUSE 131.00 TREES 21497 084043 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 131.00 223218 7/5101 104468 GL AS, JOHN 780.00 CLEANING 21876 062401 5424.6103 PROFESSIONAL SERVICES RANGE 780.00 223219 715101 101679 GOLFCRAFT 640.00 GOLF CLUBS 21498 14636 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 160.00 GOLF CLUBS 21499 14645 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 230.00 GOLF CLUBS 21500 14622 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,030.00 223220 715101 100779 GOPHER CASH REGISTER 110.59 REGISTER REPAIR 21501 18118 5424.6180 CONTRACTED REPAIRS RANGE 110.59 223221 7/5/01 104775 GOVERNMENT TRAINING SERVICE 206.00 COUNCIL WORKSHOPS 21566 9307 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 7/5/01 9:29:55 Page - 9 Business Unit BUILDING MAINTENANCE FIELD MAINTENANCE FIELD MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING STREET LIGHTING ORNAMENTAL CITY HALL GENERAL EQUIPMENT OPERATION GEN VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING CENTENNIAL LAKES 34 89 MERCHANDISE 21504 21632 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 34.89 223228 7/5/01 100782 GRIGGS COOPER & CO. 127.48- 21616 563669 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING CITY OF EDINA R55CKREG LOG20000 Council Check Register 6/29/01 -- 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 206.00 223222 7/5/01 102645 GRAFFITI CONTROL SERVICES 108.00 GRAFFITI REMOVAL 21697 00000839 1646.6180 CONTRACTED REPAIRS 108.00 223223 7/5101 101103 GRAINGER 130.95 MARKING PAINT 21502 937- 950264 -5 1642.6544 LINE MARKING POWDER 31.61 MARKING PAINT 21503 495- 901099 -4 1642.6544 LINE MARKING POWDER 114.87 FAN MOTOR 21567 495 - 559967 -7 1552.6530 REPAIR PARTS 12.10 BARRICADE TAPE 21568 495 -458185 -8 1552.6406 GENERAL SUPPLIES 101.37 SOCKET SET 21569 495417254 -2 1322.6406 GENERAL SUPPLIES 66.90 WALL LIGHT 21570 495 - 4172534 1551.6530 REPAIR PARTS 121.41 PADLOCKS 21571 935 -444387 -2 1553.6406 GENERAL SUPPLIES 579.21 223224 715/01 102670 GRAND PERE WINES INC 332.00 21614 00008468 5862.5513 COST OF GOODS SOLD WINE 332.00 223225 715101 102217 GRAPE BEGINNINGS INC 433.00 21615 39582 5842.5513 COST OF GOODS SOLD WINE 1,687.00 21741 39672 5822.5513 COST OF GOODS SOLD WINE 161.00 21742 39581 5822.5513 COST OF GOODS SOLD WINE 3.038.00 21842 39678 5842.5513 COST OF GOODS SOLD WINE 5,319.00 223226 715/01 100783 GRAYBAR ELECTRIC CO. 18.63 RECEPTICLE 21877 1041067801 5630.6406 GENERAL SUPPLIES 18.63 223227 715101 102125 GREG LESSMAN 7/5/01 9:29:55 Page - 9 Business Unit BUILDING MAINTENANCE FIELD MAINTENANCE FIELD MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING STREET LIGHTING ORNAMENTAL CITY HALL GENERAL EQUIPMENT OPERATION GEN VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING CENTENNIAL LAKES 34 89 MERCHANDISE 21504 21632 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 34.89 223228 7/5/01 100782 GRIGGS COOPER & CO. 127.48- 21616 563669 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 10 6129/01 - 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 28.65 21743 396949 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 291.63 21744 396950 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 73.55 21745 396941 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,358.30 21746 396943 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24.65 21747 396942 5862.5515 COST OF GOODS SOLD MIX. VERNON SELLING 538.48- 21748 563903 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .70 21843 396097 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 78.50 21844 396955 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,599.03 21845 396956 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,789.05 223229 715101 102869 GUEST, LISA 34.45 ART WORK SOLD AT EAC 21878 062801 5101.4413 ART WORK SOLD ART CENTER REVENUES 34.45 223230 715101 104723 HANSEN, BILL 835.00 LABORIMATERIAL FOR WALL REPAIR 21505 418005 4090.6406 GENERAL SUPPLIES STREET REVOLVING 835.00 223231 715101 100792 HARMON AUTOGLASS 36.52 WINDOW REPAIRS 21879 0003 - 000005473 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 36.52 223232 715101 104795 HAUGE, NANCY 46.00 CLASS REFUND 21880 062801 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 46.00 223233 715101 100797 HAWKINS WATER TREATMENT 835.75 CHEMICALS 21572 356379 5311.6545 CHEMICALS POOL OPERATION 466.98 METERING PUMP 21821 356838 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,302.73 223234 7/5/01 101215 HENNEPIN COUNTY SHERIFF'S OFFI 105.66 SPECIAL REPAIR 21506 060501 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 105.66 223235 715/01 102484 HIRSHFIELD'S PAINT MANUFACTURI 428.13 FIELD STRIPING PAINT 21507 53969 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE CITY OF EDINA R55CKREG LOG20000 Council Check Register 6/29/01 - 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 5101.4413 1470.6103 5842.5514 1550.6104 1550.6104 5620.6545 5620.6406 5110.6103 1646.6556 1646.6406 1646.6556 5932.6406 1301.6406 5620.6230 ART WORK SOLD PROFESSIONAL SERVICES 7/5101 9:29:55 Page - 11 Business Unit ART CENTER REVENUES FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL CHEMICALS EDINBOROUGH PARK GENERAL SUPPLIES EDINBOROUGH PARK PROFESSIONAL SERVICES ART CENTER ADMINISTRATION TOOLS 428.13 GENERAL SUPPLIES BUILDING MAINTENANCE TOOLS 223236 715/01 GENERAL SUPPLIES 103861 HMONG FOLK ART GENERAL SUPPLIES GENERAL MAINTENANCE 106.60 ART WORK SOLD AT EAC 21881 062801 106.60 223237 7/5/01 102843 HO, JEFFERY D. 2,000.00 MEDICAL DIRECTOR SERVICES 21685 070501 2,000.00 223238 715101 104375 HOHENSTEINS INC. 170.00 21617 261467 170.00 223239 715101 102425 HOPKINS COMMUNITY EDUCATION 336.00 COMPUTER TRAINING 21698 1721 360.00 COMPUTER TRAINING 21699 1720 696.00 223240 715/01 100417 HORIZON COMMERCIAL POOL SUPPLY 130.28 CHLORINE, ACID 21822 1061930 1,570.88 CHEMTROL CONTROLLER 21823 1061821 1,701.16 223241 715101 102348 HOULE, JEANNIE 45.00 REPLACES CK# 216490 21785 062901 45.00 223242 715101 100842 HOUSEHOLD BANK F.S.B. (KNOX) 25.79 LUMBER, BLADE, TARP 21508 0217 -464911 22.47 COUPLING, HANDLE 21509 0217464820 4.04 TARP 21510 0217 -464709 142.95 SUMP PUMP, EXT. CORD 21573 0217. 464754 168.65 PLASTIC SHEETING 21574 0217464768 363.90 223243 715101 102114 HUEBSCH 62.82 TOWELS, RUG CLEANING 21824 375524 5101.4413 1470.6103 5842.5514 1550.6104 1550.6104 5620.6545 5620.6406 5110.6103 1646.6556 1646.6406 1646.6556 5932.6406 1301.6406 5620.6230 ART WORK SOLD PROFESSIONAL SERVICES 7/5101 9:29:55 Page - 11 Business Unit ART CENTER REVENUES FIRE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL CONFERENCES & SCHOOLS CENTRAL SERVICES GENERAL CHEMICALS EDINBOROUGH PARK GENERAL SUPPLIES EDINBOROUGH PARK PROFESSIONAL SERVICES ART CENTER ADMINISTRATION TOOLS BUILDING MAINTENANCE GENERAL SUPPLIES BUILDING MAINTENANCE TOOLS BUILDING MAINTENANCE GENERAL SUPPLIES GENERAL STORM SEWER GENERAL SUPPLIES GENERAL MAINTENANCE SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK R55CKREG LOG20000 21618 1270059 5842.5513 CITY OF EDINA YORK SELLING 624.40 21619 1269890 5862.5513 COST OF GOODS SOLD WINE Council Check Register 1,700.58 21620 1269887 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6/29/01 -7/5/01 21621 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 5842.5513 COST OF GOODS SOLD WINE 62.82 66.90- 21623 162358 5862.5513 223244 7/5/01 6.66- 104770 IFCO INDUSTRIAL CONTAINER SYST 162243 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 27.33- 169.97 GARBAGE BARRELS 21511 034317 1645.6406 GENERAL SUPPLIES 951.31 21749 169.97 5822.5513 COST OF GOODS SOLD WINE - 50TH ST SELLING 336.22 223245 7/5/01 5822.5512 100066 IMS /MINNESOTA 50TH ST SELLING 196.75 21751 1269884 5822.5512 162.70 MAILING LABELS 21786 9708 1550.6406 GENERAL SUPPLIES 5862.5512 COST OF GOODS SOLD LIQUOR 162.70 223246 7/5/01 104761 INSTY- PRINTS 133.13 NEWSLETTER PRINTING 21787 14503ADD 2210.6575 PRINTING 133.13 223247 7/5/01 101761 IVERSON, KATHY 600.00 CONSULTING SERVICE 21575 062601 4083.6103 PROFESSIONAL SERVICES 48.39 TOBACCO PROGRAM MATERIALS 21575 062601 4083.6406 GENERAL SUPPLIES 648.39 223248 7/5/01 101400 JAMES, WILLIAM F 715/01 9:29:55 Page - 12 Business Unit LITTER REMOVAL CENTRAL SERVICES GENERAL COMMUNICATIONS TOBACCO FREE GRANT TOBACCO FREE GRANT 100.00 POLICE SERVICE 21682 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223250 715/01 100835 JOHNSON BROTHERS LIQUOR CO. 1,199.99 21618 1270059 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 624.40 21619 1269890 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,700.58 21620 1269887 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 66.25- 21621 162359 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 126.05- 21622 161703 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 66.90- 21623 162358 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6.66- 21624 162243 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 27.33- 21625 162242 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 951.31 21749 1269882 5822.5513 COST OF GOODS SOLD WINE - 50TH ST SELLING 336.22 21750 1269885 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 196.75 21751 1269884 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,479.47 21752 1272545 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 715/0'1 9:29:55 Council Check Register Page - 13 6/29/01 - 7/5/01 U 't Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Busess m .75 21753 1272548 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,592.75 21754 1272543 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 83.50- 21755 162357 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 87.70 21846 1272533 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,556.49 21847 1272539 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,307.45 21848 1272540 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,875.20 21849 1272538 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 234.20 21850 1272542 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,464.59 21851 1272541 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 25,231.16 223251 7/5101 102719 JOHNSON, PHILLIP 91.50 HARD DRIVE REIMBURSEMENT 21576 062001 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 151.11 MISC. ZIP DISKS, PRINTER PAPER 21577 062501 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 242.61 223252 715101 101072 JOHNSON, WALTER 100.00 POLICE SERVICE 21684 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223253 715101 100837 JUSTUS LUMBER 12.56 ALUMINUM ROLL 21578 28436 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 29.82 LATTICE 21882 28518 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 42.38 223254 715/01 103449 KAMPA, TINA 190.09 PLAYGROUND SUPPLIES 21700 062701 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 190.09 223255 715101 104773 KANWAR, TONY 86.00 PARTIAL REFUND 21579 062601 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 86.00 223256 715101 101203 KDIZ RADIO DISNEY 800.00 ADVERTISING 21883 123 -001708 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 800.00 223257 715101 100944 KIWI KAI IMPORTS INC. 37.00- 21626 CM0618 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 14 6/29/01 — 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 22.00- 21627 0618CM 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,640.96 21756 153597 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,415.50 21757 153210 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 27.95 21758 153595 5862.5515, COST OF GOODS SOLD MIX VERNON SELLING 120.00- 21759 6 -18CM 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 218.00- 21760 CM0620 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,776.50 21852 153600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,463.91 223258 7/5/01 104724 KRECKOW, TOM 685.00 REPAIR GRANITE WALLS 21512 418006 4090.6406 GENERAL SUPPLIES STREET REVOLVING 685.00 223259 715/01 100846 KUETHER DISTRIBUTING CO 46.65 21628 300474 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,766.10 21629 300477 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,957.00 21853 301043 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 68.90 21854 301042 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,838.65 - 223260 715101 104756 LAMOTTE COMPANY 144.13 LAB SUPPLIES 21884 731263 1491.6406 GENERAL SUPPLIES LABORATORY 144.13 223261 715/01 104778 LAMPERT, DANA 48.00 PROGRAM REFUND 21701 062701 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 48.00 223262 7/5/01 102111 LASER TECHNOLOGY INC. 61.24 SERVICE CALL 21513 20071 R1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 61.24 223263 7/5/01 102375 LATHAM, PATTY L. 76.22 DIGITAL CAMERA CABLES 21702 062701 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 76.22 223264 7/5101 100852 LAWSON PRODUCTS INC. 300.93 TY -RAP, FITTINGS, WASHERS 21514 8185154 5913.6406 GENERAL SUPPLIES DISTRIBUTION CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 15 6/29/01 —715/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 362.65 HEX NUTS, LOCK NUTS, SCREWS 21580 8191442 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 663.58 223265 715101 104777 LEON DUDA PLUMBING SERVICES 20.80 PERMIT CANCELED 21703 ED008353 1001.4112 PLUMBING PERMITS GENERAL FUND REVENUES 20.80 223266 715101 100855 LESCO INC. 95.42 SPRAY TOOLS 21515 113812.19 1643.6556 TOOLS GENERAL TURF CARE 95.42 223267 715101 100858 LOGIS 12,699.74 21788 20281/203151203 1160.6160 DATA PROCESSING FINANCE 42/20372 6.051.38 21788 20281/20315/203 1190.6160 DATA PROCESSING ASSESSING 42/20372 10,484.96 21788 20281/20315/203 5910.6160 DATA PROCESSING GENERAL (BILLING) 42/20372 3,011.09 21788 20281/20315/203 1495.6160 DATA PROCESSING INSPECTIONS 42/20372 233.56 21788 20281/20315/203 2210.6160 DATA PROCESSING COMMUNICATIONS 42/20372 105.70 21788 20281/20315/203 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 42/20372 60.40 21788 20281/20315/203 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 42/20372 320.32 21788 20281/20315/203 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 42/20372 2,013.43 21788 20281/20315/203 1550.6230 SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL 42/20372 2,577.20 21788 20281/203151203 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 42/20372 1,126.60 21788 20281/203151203 1550.6160 DATA PROCESSING CENTRAL SERVICES GENERAL 42/20372 111.74 21788 20281120315/203 1000.1303 DUE FROM HRA GENERAL FUND BALANCE SHEET 42/20372 R55CKREG LOG20000 Check # Date 9 Amount Vendor / Explanation 493.29 246.65 7,143.73 3,407.33 3,855.14 1,674.48 233.46 709.27 35.23 1,816.37 7,144.45 3,407.68 3,855.53 1,674.65 233.49 475.53 176.12 1,810.56 PO # CITY OF EDINA Council Check Register 6/29/01 — 7/5/01 Doc No Inv No Account No 21788 20281/20315/203 1190.6710 42/20372 21788 20281/203151203 2210.6103 42/20372 21789 20438/204721204 1160.6160 95/20464 21789 20438/20472/204 1190.6160 95/20464 21789 20438/20472/204 5910.6160 95/20464 21789 20438/20472/204 1495.6160 95/20464 21789 20438/204721204 2210.6160 95/20464 21789 20438/20472/204 1550.6406 95/20464 21789 20438/204721204 1550.6103 95/20464. 21789 20438/20472/204 1550.6160 95/20464 21790 20561/20586/205 1160.6160 35/20511 21790 20561/20586/205 1190.6160 35/20511 21790 20561/20586/205 5910.6160 35/20511 21790 20561/20586/205 1495.6160 35/20511 21790 20561/20586/205 2210.6160' 35/20511 21790 20561/20586/205 1400.6160 35/20511 21790 20561/20586/205 5410.6103 35/20511 21790 20561/205861205 1550.6406 35/20511 Subledger Account Description EQUIPMENT REPLACEMENT PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING . GENERAL SUPPLIES PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING PROFESSIONAL SERVICES GENERAL SUPPLIES 7/5101 9:29:55 Page - 16 Business Unit ASSESSING COMMUNICATIONS FINANCE ASSESSING GENERAL (BILLING) INSPECTIONS - COMMUNICATIONS CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FINANCE ASSESSING GENERAL (BILLING) INSPECTIONS COMMUNICATIONS POLICE DEPT. GENERAL GOLF ADMINISTRATION CENTRAL SERVICES GENERAL r R55CKREG LOG20000 Check # Date 223268 715/01 223269 7/5/01 Amount Vendor / Explanation 2,095.83 1,816.56 70.45 10,342.48 3,400.29 3,847.17 1,671.02 232.98 527.22 316.33 3,518.33 456.92 1,953.21 175.74 CITY OF EDINA Council Check Register 6129101 — 7/5/01 PO # Doc No Inv No Account No 21790 20561/20586/205 1550.6103 35/20511 21790 20561/20586/205 1550.6160 35/20511 21790 20561/20586/205 5510.6103 35/20511 21791 20600/20525/206 1160.6160 43/20660/ 21791 20600/20525/206 1190.6160 43/20660/ 21791 20600/20525/206 5910.6160 43/20660/ 21791 20600/20525/206 1495.6160 43/20660/ 21791 20600/20525/206 2210.6160 43/20660/ 21791 20600120525/206 1260.6103 43/20660/ 21791 20600/20525/206 5410.6103 43/20660/ 21791 20600/20525/206 1550.6160 43/20660/ 21791 20600/20525/206 1550.6103 43/20660/ 21791 20600/20525/206 1550.6160 43/20660/ 21791 206001205251206 2210.6103 43/20660/ 107,613.61 103664 LORMAN EDUCATION SERVICES 219.00 CONT. ED. REGISTRATION 21792 062801 1400.6104 219.00 101371 MACHOLDA, ED 609.95 UNIFORM REIMBURSEMENT 21516 061801 5311.6201 Subledger Account Description PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES 715/01 9:29:55 Page - 17 Business Unit CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL ARENA ADMINISTRATION FINANCE ASSESSING GENERAL (BILLING) INSPECTIONS COMMUNICATIONS ENGINEERING GENERAL GOLF ADMINISTRATION CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COMMUNICATIONS CONFERENCES & SCHOOLS POLICE DEPT. GENERAL LAUNDRY POOL OPERATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29101 - 7/5101 Check # Date 223270 7/5101 223271 7/5101 223272 7/5/01 223273 7/5/01 223274 7/5/01 Amount Vendor / Explanation PO # Doc No . Inv No Account No Subledger Account Description 609.95 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 5120.5510 100868 MARK VII SALES 5120.5510 COST OF GOODS SOLD 50.01 ART FAIR ROOTBEER 21517 283061 948.57 ART FAIR ROOTBEER 21518 283062 790.52- ART FAIR ROOTBEER 21519 024033 841.35 21630 293538 431.50 21631 293080 21.80 21632 293081 669.15 21633 293539 5,338.70 21634 293555 15.20 21635 293554 32.70 21636 293540 2,523.20, 21637 293226 113.10 21638 293227 10.90 21639 293228 42.85 21704 293344 10,248.51 101555 MARSHALL & SWIFT 140.95 RESIDENTIAL COST HANDBOOK 21581 RH72143 140.95 101030 MATHISON CO. 214.31 ACRYLICS 21582 455593 -0 17.27 OILS 21583 455328 -1 71.05 OILS, WATERCOLORS 21584 455328 -0 48.52 OIL, BULL DOG CLIPS 21885 456376 -0 351.15 102600 MATRIX COMMUNICATIONS INC 8,916.00 ANNUAL MAINTENANCE CONTRACT 21520 0047963 -IN 446.00 CONTRACT INCREASE 21793 0048100 -IN 55.00 SERVICE CALL 21794 0048088 -IN 265.00 SERVICE CALL - P.D. 21795 0048060 -IN 9,682.00 100875 MCCAREN DESIGNS INC. 5,237.52 NEW TREES 21825 16929 5101.8020 5101.8020 5101.8020 5822.5514 5822.5514 5822.5515 5862.5514 5842.5514 5842.5515 5862.5515 5862.5514 5862.5515 5862.5515 5430.5514 1190.6105 DONATIONS DONATIONS DONATIONS COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER DUES & SUBSCRIPTIONS 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 5120.5510 COST OF GOODS SOLD 1550.6188 TELEPHONE 1550.6188 - TELEPHONE 1550.6188 TELEPHONE 1550.6188 TELEPHONE 5620.6620 TREES, FLOWERS, SHRUBS 7/5101 9:29:55 Page - 18 Business Unit ART CENTER REVENUES ART CENTER REVENUES ART CENTER REVENUES 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING RICHARDS GOLF COURSE ASSESSING ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL EDINBOROUGH PARK CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 19 6/29/01 - 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 617.05 PLANTS 21826 16971 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 5,854.57 223275 715/01 100870 MDS MATRX 113.40 GLOVES 21796 743926 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 67.47 AMBULANCE SUPPLIES 21886 742932 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 246.12 AMBULANCE SUPPLIES 21887 744254 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 246.00 AMBULANCE SUPPLIES 21888 744438 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 253.95 AMBULANCE SUPPLIES 21889 743860 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 926.94 223276 715101 101483 MENARDS 24.00 COUPLERS 21705 66787 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 86.00 SIEVE, ROPE 21705 66787 5424.6406 GENERAL SUPPLIES RANGE 241.74 . PAINT, BRUSHES 21705 66787 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 351.74 223277 .715101 100881 MERFELD, BURT 100.00 POLICE SERVICE 21676 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223278 715101 100882 MERIT SUPPLY 813.72 MATS 21521 56860 5421.6406 GENERAL SUPPLIES GRILL 315.13 URINAL BLOCS, DUST PANS 21522 56859 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 436.47 ASPHALT RELEASE AGENT 21585 56862 1314.6406 GENERAL SUPPLIES STREET RENOVATION 1,565.32 223279 715101 100891 MIDWEST ASPHALT CORP. 2,291.70 ASPHALT 21586 69070MB 1314.6518 BLACKTOP STREET RENOVATION 2,291.70 223280 715101 101161 MIDWEST CHEMICAL SUPPLY 135.89 TRASH LINERS 21890 19912 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 135.89 223281 715101 100692 MIDWEST COCA -COLA BOTTLING COM 140.70 21640 60995042 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/5/01 102106 MILE 6/29/01 —7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 36.15 21706 23024168 5430.5510 COST OF GOODS SOLD 192.05 21707 67023100 5430.5510 COST OF GOODS SOLD 57.00 21708 67023118 5430.5510 COST OF GOODS SOLD 29.00 21709 23051435 5320.5510 COST OF GOODS SOLD 342.16 21761 67218056 5862.5515 COST OF GOODS SOLD MIX 915.90 21891 67023183 5630.5510 COST OF GOODS SOLD CONFERENCES & SCHOOLS TOOLS CONTRACTED REPAIRS CONTRACTED REPAIRS PROFESSIONAL SERVICES CONFERENCES & SCHOOLS 7/5101 9:29:55 Page- 20 Business Unit RICHARDS GOLF COURSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE POOL CONCESSIONS VERNON SELLING CENTENNIAL LAKES POLICE DEPT. GENERAL BUILDING MAINTENANCE DISTRIBUTION DISTRIBUTION GENERAL STORM SEWER FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES CONFERENCES & SCHOOLS FIRE DEPT. GENERAL POLICE DEPT. GENERAL 1,712.96 223282 7/5/01 102106 MILE 225.00 REGISTRATION (CONT. ED.) 21523 062001 1400.6104 225.00 223283 7/5/01 100895 MILWAUKEE ELECTRIC TOOL CORPOR 20.36 CORD SET 21524 2002698 1646.6556 20.36 223284 7/5/01 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,350.00 WATER SERVICE 21710 31978 5913.6180 1,200.00 WATER SERVICE 21711 31976 5913.6180 1,350.00 STORM SEWER REPAIR 21892 31979 5932.6103 3,900.00 223285 715101 103216 MINNEAPOLIS FINANCE DEPARTMENT 2,550.00 BURN BLDG. RENTAL 21893 28200000055 1470.6104 2,550.00 223286 715101 104766 MONROE, MICHAEL 100.00 PERFORMANCE JULY 12 21712 062801 5610.6136 100.00 223287 715/01 100159 MOOERS PRINTING INC. 285.42 INSPECTION FORMS 21894 2290 1470.6406 285.42 223288 7/5/01 102082 MPLS COMMUNITY & TECHNICAL COL 575.00 REGISTRATION (CONT. ED.) 21525 062201 1400.6104 CONFERENCES & SCHOOLS TOOLS CONTRACTED REPAIRS CONTRACTED REPAIRS PROFESSIONAL SERVICES CONFERENCES & SCHOOLS 7/5101 9:29:55 Page- 20 Business Unit RICHARDS GOLF COURSE RICHARDS GOLF COURSE RICHARDS GOLF COURSE POOL CONCESSIONS VERNON SELLING CENTENNIAL LAKES POLICE DEPT. GENERAL BUILDING MAINTENANCE DISTRIBUTION DISTRIBUTION GENERAL STORM SEWER FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES CONFERENCES & SCHOOLS FIRE DEPT. GENERAL POLICE DEPT. GENERAL CITY OF L-.,VA 7/5/0. 9:29:55 R55CKREG LOG20000 Council Check Register Page - 21 6/29/01 -7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 575.00 223289 7/5/01 100906 MTI DISTRIBUTING INC. 201.17 REPAIR PARTS 21713 75492 -00 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 124.18 FUSES 21895 75900 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 8.91 FLUSH VALVE 21896 71454 -01 5630.6530 REPAIR PARTS CENTENNIAL LAKES 143.93- RETURNED PARTS 21897 69566 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE 8 GROUNDS 190.33 223290 715/01 101108 NATIONAL CAMERA EXCHANGE 153.84 PAPER, TONER 21898 0619101 RXLX 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 153.84 223291 7/5101 104796 NEW ENGLAND PROMOTIONAL MKTG. 144.00 FIRE HELMETS 21899 41841 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 144.00 223292 715/01 100922 NEWMAN TRAFFIC SIGNS 483.72 SIGNS 21587 TI- 0069611 4090.6406 GENERAL SUPPLIES STREET REVOLVING 483.72 223293 715/01 104350 NIKE GOLF 31.96 SHIRT 21526 39343838 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,604.14 MERCHANDISE 21527 39299281 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 53.02 SHOES 21528 39546282 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,689.12 223294 7/5101 100724 NISSEN, DICK 100.00 POLICE SERVICE 21681 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223295 7/5/01 104794 NOACK, KRISTEN 55.00 CLASS REFUND 21900 062301 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 55.00 223296 7/5101 102260 NORMAN, MIKE 42.25 ART WORK SOLD AT EAC 21901 062801 5101.4413 ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 22 6/29/01 -- 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 42.25 223297 715/01 100929 NORTH STAR ICE 119.19 21641 07117406 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21.00 21642 07117403 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 115.50 21643 04117313 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 32.73 21762 02117619 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 46.32 21763 07117405 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 115.50 21764 09117815 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 450.24 223298 7/5/01 100925 NORTH STAR TURF 38.41 REPAIR PARTS 21714 255922 5422.6530 REPAIR PARTS MAINT OF COURSE 8 GROUNDS 38.41 223299 7/5101 102199 NORTHERN SAFETY CO. INC. 56.89 LENS CLEANER/EARPLUGS 21902 P02355040001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 56.89 223300 715/01 100933 NORTHWEST GRAPHIC SUPPLY 93.18 DRAWING PENCILS, RULERS 21588 19351100 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 62.97 CANVAS 21589 19329200 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP - 376.83 WATERCOLORS 21590 19315600 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 532.98 223301 7/5101 100930 NORTHWESTERN TIRE CO. 67.10 FLOOR DRY 21903 NW -71412 1470.6550 HAZARDOUS MATERIALS FIRE DEPT. GENERAL 204.54 TIRES 21904 NW -71270 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 271.64 223302 7/5101 101592 OFFICEMAX CREDIT PLAN 397.74 ACCT 6011584300016000 21827 062301 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 56.53 ACCT 6011584300016000 21827 062301 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 379.14 ACCT 6011584300016000 21827 062301 2210.6575 PRINTING COMMUNICATIONS 6.04 ACCT 6011584300016000 21827 062301 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 839.45 223303 715101 100939 OTIS SPUNKMEYER INC. 277.00 COOKIES 21715 83640312 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29/01 - 7/5/01 A tD ri ti n Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subtedger ccoun esc p o 277.00 VERNON SELLING 627.26 223304 715101 103251 PAPERDIRECT INC 223305 715101 100941 PARK NICOLLET CLINIC 188.91 PLAQUES AND PAPER 21591 332371950001 1100.6406 GENERAL SUPPLIES 39.00 PLAQUES AND PAPER 21591 332371950001 1624.6406 GENERAL SUPPLIES 341.35 PLAQUES AND PAPER 21591 332371950001 1600.6406 GENERAL SUPPLIES ES AND PAPER 21591 332371950001 1624.6406 GENERAL SUPPLIES PROFESSIONAL SERVICES ADVERTISING PERSONNEL PHYSICAL EXAMINATIONS 7/5/01 9:29:55 Page - 23 Business Unit CITY COUNCIL PLAYGROUND & THEATER PARK ADMIN. GENERAL PLAYGROUND & THEATER POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION REGISTRATION FEES GENERAL FUND REVENUES COST OF GOODS SOLD MIX YORK SELLING SEASON TICKETS AQUATIC CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING 58.00 PLAQU COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING 627.26 223305 715101 100941 PARK NICOLLET CLINIC ' 50.00 ACCT 9992000066 21828 060601 1400.6103 373.43 ACCT 9992000066 21828 060601 1550.6121 171.91 ACCT 9992000066 21828 060601 1470.6175 595.34 223306 715101 104302 PECULIAR MUSIC 100.00 PERFORMANCE JULY 9 21716 062801 5610.6136 100.00 223307 715101 104790 PELUSO, RITA 26.50 TENNIS LESSON REFUND 21797 062801 1001.4390 26.50 223308 715101 100945 PEPSI -COLA COMPANY 97.92 21855 74036178 5842.5515 97.92 223309 715101 104797 PETIL, ESTRELLA 86.00 PARTIAL REFUND 21905 062901 5301.4532 86.00 223310 715101 100743 PHILLIPS WINE & SPIRITS 44.00 21644 731914 5862.5514 339.72 21645 731912 5862.5513 764.65 21646 731913 5862.5513 2,242.29 21647 731915 5862.5513 PROFESSIONAL SERVICES ADVERTISING PERSONNEL PHYSICAL EXAMINATIONS 7/5/01 9:29:55 Page - 23 Business Unit CITY COUNCIL PLAYGROUND & THEATER PARK ADMIN. GENERAL PLAYGROUND & THEATER POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL PROFESSIONAL SVC - OTHER ED ADMINISTRATION REGISTRATION FEES GENERAL FUND REVENUES COST OF GOODS SOLD MIX YORK SELLING SEASON TICKETS AQUATIC CENTER REVENUES COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 24 6/29/01 -- 715/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 126.00- 21648 3241107 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 21.55- 21649 3241108 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.90- 21650 3241544 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.41- 21651 3241358 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.82- 21652 3241543 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.66- 21653 3241545 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 56.70 21765 733894 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,046.95 21766 731910 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 77.39 21767 731909 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,918.35 21856 733893 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 997.30 21857 733892 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10,302.01 223311 715/01 103321 PHYSICIAN SALES & SERVICE INC. 138.71 AMBULANCE SUPPLIES 21906 663574 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 138.71 223312 7/5/01 102156 PINNACLE DISTRIBUTING 220.95 21654 44121 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 73.33 21655 43788 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 757.49 21656 43787 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 31.56- 21657 44190 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 347.20 21768 44041 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,367.41 223313 7/5101 100961 POSTMASTER 340.00 NEWSLETTER POSTAGE 21798 062901 1628.6235 POSTAGE SENIOR CITIZENS 340.00 223314 715101 102884 PRAIRIE LAWN & GARDEN 77.89 FUEL FILTER, SCREEN 21529 026070 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 77.89 223315 715101 100964 PRECISION TURF & CHEMICAL 63.90 FERTILIZER 21907 17672 5422.6275 COURSE BEAUTIFICATION MAINT OF "COURSE & GROUNDS 63.90 223316 7/5/01 101032 PRINT SHOP, THE 564.08 NEWSLETTER 21799 13105 1628.6575 PRINTING SENIOR CITIZENS CITY OF EDINA 7/5/0. 9:29:55 R55CKREG LOG20000 Council Check Register Page - 25 6/29/01 --715/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 564.08 223317 715101 100968 PRIOR WINE COMPANY 327.00 21658 396095 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 186.40 21659 396939 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,724.27 21660 396940 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 774.14 21769 396948 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 372.80 21770 396947 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 817.50 21858 396096 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 804.03 21859 396951 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,006.14 223318 715101 104791 PROCHNIAK, PAMELA 75.00 TENNIS LESSON REFUND 21800 062801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 75.00 223319 715101 100971 QUALITY WINE 380.00 21661 004001 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.80- 21661 004001 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 3,988.70 21662 006019 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 39.46- 21662 006019 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 56.14 21663 003499 -00 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 63.40- 21664 000990.00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 25.98- 21665 001557 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 379,27- 21666 003812 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 23.20- 21667 001634-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,220.35 21771 006195 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 63.86- 21771 006195 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,356.10 21772 006301 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 26.92- 21772 006301 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 1,329.04 21773 006020-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 13.10 - 21773 006020 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 3,300.94 21860 006018-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 32.55- 21860 006018 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 5,196.24 21861 006194 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 103.14- 21861 006194 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL R55CKREG LOG20000 CITY OF EDINA 7/5/01 9:29:55 Council Check Register Page - 26 6/29/01 -7/5/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 140.08 21862 006211 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.78- 21862 006211 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 18,190.13 223320 715/01 101965 QWEST 59.32 21530 061901 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 59.32 223321 7/5/01 103478 QWEST 55.27 21717 062501 1470.6188 TELEPHONE FIRE DEPT. GENERAL 85.51 21717 062501 1481.6188 TELEPHONE YORK FIRE STATION 5,131.48 21717 062501 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 172.12 21717 062501 1622.6188 TELEPHONE SKATING & HOCKEY 235.25 21717 062501 1646.6188 TELEPHONE BUILDING MAINTENANCE 267.21 21717 062501 5420.6188 TELEPHONE CLUB HOUSE 271.09 21717 062501 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 214.04 21717 062501 5610.6188 TELEPHONE ED ADMINISTRATION 374.39 21717 062501 5911.6188 TELEPHONE PUMP & LIFT STATION OPER 1,167.06 21717 062501 5932.6188 TELEPHONE GENERAL STORM SEWER 130.11 21717 062501 5821.6188 TELEPHONE 50TH ST OCCUPANCY 176.99 21717 062501 5841.6188 TELEPHONE YORK OCCUPANCY 94.50 21717 062501 5861.6188 TELEPHONE VERNON OCCUPANCY 8,375.02 223322 7/5101 101330 RADJENOVICH, JOEL 11.00 TO REPLACE CK# 208351 21531 062501 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL 11.00 223323 715101 101698 RECREONICS 53.10- RETURN BOLTS 1788 207720 5311.6406 GENERAL SUPPLIES POOL OPERATION 326.99 VULCRUM PARTS 21532 231395 5311.6406 GENERAL SUPPLIES POOL OPERATION 273.89 223324 715101 104793 RESTORATION SYSTEMS INC. 2,400.00 SIDEWALK REPAIR 21829 1275 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,400.00 223325 715101 104771 RICE COUNTY 300.00 OUT OF COUNTY WARRANT 21533 062501 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29/01 - 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 300.00 223326 715101 100977 RICHFIELD PLUMBING COMPANY 533.19 VALVE, NIPPLE 21830 25304 1551.6180 CONTRACTED REPAIRS 390.50 REPAIR TO URINALS 21908 25191 5630.6180 CONTRACTED REPAIRS 923.69 223327 715101 101121 RITZ CAMERA CENTERS 9.46 FILM 21909 375075610 1470.6408 PHOTOGRAPHIC SUPPLIES 31.50 PHOTO FINISHING 21910 375076820 1470.6408 PHOTOGRAPHIC SUPPLIES 40.96 223328 715101 100980 ROBERT B. HILL 65.20 SALT 21911 00110219 1470.6406 GENERAL SUPPLIES 65.20 223329 715/01 101634 SAINT AGNES BAKING COMPANY 18.10 BAKERY 21718 020776 5421.5510 COST OF GOODS SOLD 18.10 223330 715101 104788 SANDY'S PROMOTIONAL STUFF 545.98 GEM AWARDS 21801 SH1154 2210.6575 PRINTING 545.98 223331 715101 104792 SCHWICHTENBERG, MYRNA 70.00 PARK RESERVATION REFUND 21831 062801 1001.4722 RENTAL OF PROPERTY 70.00 223332 7/5101 102352 SECURITY LINK FROM AMERITECH 20.00 ALARM SERVICE 21592 49615809 5111.6250 ALARM SERVICE 20.00 223333 715101 100997 SESAC INC. 135.00 MUSIC LICENSE 21534 1781314 5510.6105 DUES 8 SUBSCRIPTIONS 135.00 223334 715101 103249 SHANNON, JIM 7/5/0. 9:29:55 Page - 27 Business Unit CITY HALL GENERAL CENTENNIAL LAKES FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL GRILL COMMUNICATIONS GENERAL FUND REVENUES ART CENTER BLDG/MAINT ARENA ADMINISTRATION 100.00 PERFORMANCE JULY 10 21719 0 62801 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 Council Check Register Page - 28 .6/29/01 - 7/5/01 Check # Date Amount Vendor/ Explanation PO # . Doc No Inv No Account No Subledger Account Description Business Unit 100.00 223335 7/5101 100834 SHEPARD, JOHN 100.00 POLICE SERVICE 21680 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223336 715/01 101585 SHORT, MICHAEL 196.87 RENTAL CAR REIMBURSEMENT 21802 062801 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 196.87 223337 715/01 104786 SOUTHDALE PET HOSPITAL 63.07 VETERINARIAN SERVICES 21720 107462 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE 8 GROUNDS 63.07 223338 715101 101002 SOUTH SIDE DISTRIBUTORS INC 7,060.70 21668 120563 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 47.80 21669 120564 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 77.70 21721 324013 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 7,186.20 223339 715/01 101615 SPALDING 716.40 GOLF BALLS 21535 53082573 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 716.40 223340 7/5101 102826 SPECIAL OPERATIONS TRAINING AS 420.00 ADVANCED TACTICAL COURSE 21803 2814 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 420.00 ADVANCED TACTICAL COURSE 21804 2813 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 840.00 - 223341 715101 104776 SPECIALIZED A. MARKETING INC. 300.00 PATRON CARDS 21722 1031 5410.6575 PRINTING GOLF ADMINISTRATION 300.00 223342 7/5/01 102424 SPEEDY PRINT 905.84 SCORECARDS 21912 37669 5610.6575 PRINTING ED ADMINISTRATION 905.84 223343 7/5/01 104781 STEINHAGEN, JANE 79.00 TENNIS CAMP REFUND 21723 062801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES R55CKREG LOG20000 Check # Date 223344 7/5101 223345 715101 223346 7/5/01 223347 715101 223348 7/5101 223349 715101 CITY OF EDINA Council Check Register 6/29/01 - 7/5/01 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 79.00 AMMUNITION 1400.6203 UNIFORM ALLOWANCE 1400.6551 101015 STREICHERS 1400.6406 GENERAL SUPPLIES 31.95 AMMO 21536 226697.2 172.58 ERT UNIFORM /EQUIPMENT 21537 229617.1 57.35 AMMO 21538 229036.1 12.67 CLEANING BRUSHES 21805 231892.1 49.50 EMT EQUIPMENT BAG 21806 230522.1 324.05 102639 STROHMYER, TOM 100.00 PERFORMANCE JULY 10 21724 062801 100.00 104349 STRUCTURED NETWORK SOLUTIONS 365.78 WIRING FOR NEW POS SYSTEM 21725 10133 248.98 WIRING FOR ASSESSING 21807 10154 255.24 WIRING FOR POLICE DEPT 21807 10154 450.67 WIRING FOR FIRE STATION #2 21808 10126 706.86 WIRING FOR COMPUTERS (POOL) 21809 10149 2,027.53 102140 SUN MOUNTAIN SPORTS INC. 232.60 CARTS 21539 590886 232.60 100900 SUN NEWSPAPERS 75.07 AD FOR BID 21832 429122 53.64 PUBLISH ORD 850 -A21 21913 429128 78.65 PUBLISH ORD 850 -A20 21914 429129 243.10 PUBLISH ORD 850 -A18 21915 429123 46.47 PUBLISH ORD 2001 -4 21916 429125 46.47 PUBLISH ORD 2001 -3 21917 429127 543.40 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 21679 070501 1400.6551 AMMUNITION 1400.6203 UNIFORM ALLOWANCE 1400.6551 AMMUNITION 1400.6406 GENERAL SUPPLIES 1400.6406 GENERAL SUPPLIES 7/5101 9:29:55 Page - 29 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 1190.6710 EQUIPMENT REPLACEMENT ASSESSING 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1481.6406 GENERAL SUPPLIES YORK FIRE STATION 5311.6406 GENERAL SUPPLIES POOL OPERATION 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1120.6120 ADVERTISING LEGAL ADMINISTRATION 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM R55CKREG LOG20000 CITY OF EDINA Council Check Register 6/29/01 --7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES ACCESSORIES ACCESSORIES ACCESSORIES GENERAL SUPPLIES WEED SPRAY 7/5/01 9:29:55 Page - 30 Business Unit PLAYGROUND & THEATER EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GOLF ADMINISTRATION GENERAL TURF CARE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 100.00 VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER 223350 715101 DISTRIBUTION 101026 TARGET 98.45 PLAYGROUND SUPPLIES 21726 0892811 1624.6406 98.45 223351 7/5/01 101326 TERMINAL SUPPLY CO 38.17 FUSES, L BRACKETS 21593 27207 -01 1553.6585 88.87 FUSES, TAPE 21594 28718 -00 1553.6585 21.25 FUSES 21595 27207 -02 1553.6585 148.29 223352 7/5101 101028 TERRY ANN SALES CO 528.77 WATER CUPS 21727 2352 5410.6406 528.77 223353 715/01 101029 TESSMAN SEED INC 805.72 WEED SPRAY 21540 5033633 -IN 1643.6546 805.72 223354 7/5/01 104398 THEODOROU- LEMIEUX, MARIETTA 75.00 WORKSHOP 21596 062201 5110.6103 75.00 223355 715/01 101035 THORPE DISTRIBUTING COMPANY 37.65 21670 230415 5862.5515 3,436.00 21671 230414 5862.5514 392.00 21728 197807 5421.5514 3,865.65 223356 715/01 102742 TKDA ENGINEERS ARCHITECTS PLAN 562.26 WATER LEAK DETECTION 21833 051787 5913.6103 562.26 223357 715101 101293 TODD, DARRELL 463.60 PLATFORM EXPENSES 21918 062901 1470.6103 GENERAL SUPPLIES ACCESSORIES ACCESSORIES ACCESSORIES GENERAL SUPPLIES WEED SPRAY 7/5/01 9:29:55 Page - 30 Business Unit PLAYGROUND & THEATER EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GOLF ADMINISTRATION GENERAL TURF CARE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL PROFESSIONAL SERVICES DISTRIBUTION PROFESSIONAL SERVICES FIRE DEPT. GENERAL CITY OF EDINA 7/5/01 9:29:55 R55CKREG LOG20000 31 Council Check Register Page - 6/29/01 — 7/5/01 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 463.60 223358 715101 101374 TOWN & COUNTRY FENCE 2,290.00 FENCE REPAIR - PO 1262 21729 7999 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 2,290.00 223359 715/01 101042 TRIARCO ARTS & CRAFTS 62.30 PAINT FOR CRAFTS 21730 401140 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 62.30 223360 715101 100363 U S BANCORP 169.44 LIFE PRESERVERS 21542 062201 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 150.00 LIFE PRESERVERS 21542 062201 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 319.44 223361 715101 100363 U S BANCORP 100.49 PARADE SUPPLIES (PAPER WHSE) 21920 062901 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 465.48 EMS SUPPLIES (TARGET) 21920 062901 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 999.93 CHAIRS (WICKES) 21920 062901 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,565.90 223362 7/5101 100322 ULTRAK OPERATING L.P. 101.18 CAMERA 21731 90468189 5424.6406 GENERAL SUPPLIES RANGE 533.80 CAMERA 21732 90466100 5424.6406 GENERAL SUPPLIES RANGE 634.98 223363 7/5101 101053 UNITED ELECTRIC COMPANY 2,204.75 LIGHT FIXTURES 21541 064511 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 384.90 LIGHT BULBS 21597 075059 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 2,589.65 223364 715101 101280 UNITED HORTICULTURAL SUPPLYIUA 804.98 FERTILIZERS /HERBICIDES 21919 0540368 5630.6540 FERTILIZER CENTENNIAL LAKES 804.98 223365 715101 101908 US FOODSERVICE INC 161.61 CONCESSION PRODUCT 21598 065031 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS R55CKREG LOG20000 4,000.00 LITTER REMOVAL CITY OF EDINA PAPER SUPPLIES 223367 715/01 1551.6512 103590 VALLEY -RICH CO. INC. Council Check Register 5822.6512 PAPER SUPPLIES 5,838.97 LEWIS PK SPRINKLING SYSTEM 6/29101 _ -7/5/01 4382 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,056.02 CONCESSION PRODUCT 21599 065267 5320.5510 COST OF GOODS SOLD 1,674.29 CONCESSION PRODUCT 21921 069088 5320.5510 COST OF GOODS SOLD 2,891.92 104.90 PAPER BAGS 21544 376825 223366 7/5101 100050 LISPS TOWELS, CUPS & PLATES, ETC. 21600 376824 4,000.00 ACCT. #75983 21733 062801 1550.6235 POSTAGE 7/5/01 9:29:55 Page - 32 Business Unit POOL CONCESSIONS POOL CONCESSIONS CENTRAL SERVICES GENERAL 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1645.6406 4,000.00 LITTER REMOVAL 5862.6512 PAPER SUPPLIES 223367 715/01 1551.6512 103590 VALLEY -RICH CO. INC. CITY HALL GENERAL 5822.6512 PAPER SUPPLIES 5,838.97 LEWIS PK SPRINKLING SYSTEM 21834 4382 5630.6511 5,838.97 CENTENNIAL LAKES 5630.6511 CLEANING SUPPLIES 223368 715/01 5422.6103 101058 VAN PAPER CO. MAINT OF COURSE & GROUNDS 539.16 CAN LINERS 21543 375351 104.90 PAPER BAGS 21544 376825 745.55 TOWELS, CUPS & PLATES, ETC. 21600 376824 104.90 BAGS . 21734 376822 624.89 CUPS, TOWELS, TISSUE 21735 376827 398.22 LINERS, TOWELS, ETC. 21922 375620 175.73 CAN LINERS, DUSTPANS 21923 376264 2,693.35 223369 715101 101060 VANTAGE ELECTRIC 535.17 ELECTRICIAN FOR WELL #1 21736 16695 535.17 223370 715/01 102970 VERIZON WIRELESS BELLEVUE 455.13 ACCT 1003 - 2548075 21835 06/10/01 76.34 ACCT 1003- 2548075 21835 06/10/01 35.05 ACCT 1003 - 2548075 21835 06110/01 566.52 223371 715/01 101786 VIDEO PROTECTION SERVICES 108.00 VIDEO CAMERA SERVICE 21602 2514 108.00 223372 715/01. 102499 VIEWPOINT INTERNATIONAL 392.54 MERCHANDISE 21545 228869 7/5/01 9:29:55 Page - 32 Business Unit POOL CONCESSIONS POOL CONCESSIONS CENTRAL SERVICES GENERAL 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 5862.6512 PAPER SUPPLIES VERNON SELLING 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 5822.6512 PAPER SUPPLIES 50TH ST SELLING 5421.6406 GENERAL SUPPLIES GRILL 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 1410.6188 TELEPHONE PATROL 1411.6188 TELEPHONE INVESTIGATION 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CITY OF EDINA 7/510) 9:29:55 R55CKREG LOG20000 Council Check Register Page - 33 6/29/01 —7/5/01 Check # Date Amount Vendor / Explanatlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 392.54 223373 7/5101 101067 VIKING INDUSTRIAL CENTER 21.30 SAFETY GLASSES 21603 86230 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 207.52 SAFETY SUPPLIES 21924 86665 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 228.82 223374 7/5/01 104799 VINOKUR, OKSANA 50.00 PARTIAL REFUND 21925 062901 5301.4532 SEASON TICKETS AQUATIC CENTER REVENUES 50.00 223375 715101 102361 VISIONARY SYSTEMS LTD. 860.00 FIREHOUSE CONTRACT 21926 17486 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 860.00 223376 715101 104782 VOGT, GINA 60.00 SWIMMING LESSON REFUND 21737 062801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 60.00 223377 7/5101 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 21678 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223378 715101 103466 WASTE MANAGEMENT - SAVAGE MN 1,467.12 REFUSE 21810 1233739 - 2282 -2 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,788.31 REFUSE 21811 1233737 -2282-6 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 4,255.43 223379 715101 101501 WENZEL HEATING & AIR COND 87.60 PERMIT REFUND 21738 062801 1001.4111 BUILDING PERMITS GENERAL FUND REVENUES 87.60 223380 715/01 104774 WICKLUND, ERIN 40.00 UNIFORM REIMBURSEMENT 21601 062601 5311.6201 LAUNDRY POOL OPERATION 40.00 223381 715101 101191 WILKINSON, JENNIFER 25.00 CHAMBER MEETING 21812 062701 2210.6106 MEETING EXPENSE COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 7/5101 9:29:55 Council Check Register Page - 34 6/29/01 -- 7/5/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No . Subledger Account Description Business Unit 21.19 PHOTO SUPPLIES 21812 062701 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 46.19 223382 7/5/01 101033 WINE COMPANY, THE 184.95- 21672 061474 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 794.23 21774 061644 5822.5513 COST OF GOODS SOLD WINE BOTH ST SELLING 1,141.65 21775 061357 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 873.20 21863 061659 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,624.13 223383 7/5/01 101312 WINE MERCHANTS 324.75 21673 44104 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 712.15 21776 44103 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,083.00 21864 44324 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,119.90 223384 715/01 100352 WINSTAR BROADBAND SERVICES 162.00 CDPD - COPS GRANT 21546 795670 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 162.00 223385 7/5101 101082 WITTEK GOLF SUPPLY 51.35 TEE MARKERS 21927 W96754 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 51.35 223386 715/01 101086 WORLD CLASS WINES INC 541.00 21674 107405 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,341.63 21865 107431 5842.5513 COST OF GOODS SOLDWINE YORK SELLING 1,882.63 223387 7/5101 103197 WRIGHT LINE INC. 119.28 FILE DIVIDERS 21928 3431324 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 119.28 223388 715101 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 21683 070501 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 223389 7/5/01 100568 XEROX CORPORATION 749.76 TONER 21547 176804999 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL R55CKREG LOG20000 Check # Date Amount Vendor / Explanation -- 749.76 375.536.31 Grand Total CITY OF EDINA Council Check Register 6129101 — 7/5101 PO # Doc No Inv No Account No Subledger Account Description Payment Instrument Totals Check Total 375,536.31 Total Payments 375,536.31 Business Unit 7/5/01 9:29:55 Page - 35 R55CKSUM LOG20000 CITY OF EDINA 7/5/01 9:42:07 Council Check Summary Page - 1 Company 01000 GENERAL FUND 02200 COMMUNICATIONS FUND 04000 WORKING CAPITAL FUND 05100 ART CENTER FUND 05300 AQUATIC CENTER FUND 05400 GOLF COURSE FUND 05500 ICE ARENA FUND 05600 EDINBOROUGH /CENT LAKES FUND 05800 LIQUOR FUND 05900 UTILITY FUND 05930 STORM SEWER FUND Report Totals Amount 152,240.44 2,795.74 7,078.54 2,145.03 6,330.03 16.024.90 476.54 18.973.41 130,638.09 35,604.91 3.228.68 375,536.31 6129101 - 7/5/01 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 ides and procedures Finance City Manager ' • CITY OF EDINA R55CKREG LOG20000 Council Check Register 716/01 — 7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 223390 7001 100686 CITY OF EDINA PAYROLL ACCOUNT 270,000.00 7/6 PAYROLL 22088 7/6 PAYROLL 9900.1010 CASH TREASURER'S FUNDING 270,000.00 223391 716101 104801 CINEMA GRILL 268.00 FIELD TRIP 22089 070201 1624.6406 GENERAL SUPPLIES 268.00 223392 7112101 102043 A LAPOINTE SIGN INC. 148.04 NAMETAGS 22183 13117 5410.6406 GENERAL SUPPLIES 148.04 223393 7112101 102403 AAA LAMBERTS LANDSCAPE PRODUCT 137.80 DIRT 21989 PO 1207 1301.6530 REPAIR PARTS 78.16 DIRT, SOD 22182 062801 1643.6543 SOD & BLACK DIRT 215.96 223394 7112101 104812 ACI ASPHALT CONTRACTORS INC. 34,210.40 PATCHING WATER BREAKS 22090 21104 5916.6180 CONTRACTED REPAIRS 34,210.40 223395 7112/01 100615 ACME WINDOW CLEANING INC 1,043.70 PARKING RAMP GLASS CLEANING 21990 040019 4090.6406 GENERAL SUPPLIES 1,043.70 223396 7112101 102626 AGGREGATE INDUSTRIES 2,199.75 READY -MIX 21991 28909 5913.6520 CONCRETE 970.48 READY -MIX 21992 28908 5913.6520 CONCRETE 3,170.23 223397 7/12101 100621 ALBINSON REPROGRAPHICS 84.14 COPIES 21993 C122480 5910.6575 PRINTING 84.14 223398 7/12101 102609 ALL SAINTS BRANDS 7/12/0- 8:41:01 Page - 1 Business Unit PAYROLL CLEARING PLAYGROUND & THEATER GOLF ADMINISTRATION GENERAL MAINTENANCE GENERAL TURF CARE METER READING STREET REVOLVING DISTRIBUTION DISTRIBUTION GENERAL (BILLING) 84.50 21929 00073026 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 7/12101 8:41:01 Council Check Register Page - 2 716/01 - 7/12/01 Check # . Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 215.00 21930 00072858 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 223.50 21931 00073014 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 92.00 22288 00073210 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 615.00 223399 7112101 100624 ALTERNATOR REBUILD CO. 90.53 ALTERNATOR REPAIR 21994 32338 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 90.53 223400 7/12101 102575 AMERICAN PUBLIC WORKS ASSOCIAT 141.25 MEMBERSHIP DUES 22091 110580 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD 141.25 223401 7112101 102109 ANCOM TECHNICAL CENTER 6.51 CONNECTOR ACCESSORY 22092 10441 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 6.51 223402 7/12101 100595 ANOKA COUNTY SHERIFF'S DEPARTM 100.00 RANGE RENTAL FEE 22184 070301 1400.6551 AMMUNITION POLICE DEPT. GENERAL 100.00 223403 7/12101 101772 APCO 389.00 REGISTRATION FEES 22185 070201 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 389.00 223404 7112101 102172 APPERT'S FOODSERVICE 392.35 FOOD 22093 127607 5421.5510 COST OF GOODS SOLD GRILL 392.35 223405 7112/01 101977 ARCH WIRELESS 8.21 PAGER 21995 K6096083G 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 8.21 223406 7112/01 100375 ASPEN ENVIRONMENTAL 58.78 PORTABLE TOILET SERVICE 22186 21261 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 58.78 PORTABLE TOILET SERVICE 22187 21262 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE CITY OF EDINA 7/12/01 8:41:01 RSSCKREG LOG20000 Council Check Register Page - 3 7/6/01 - 7/12/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 58.78 PORTABLE TOILET SERVICE 22188 21263 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 58.78 PORTABLE TOILET SERVICE 22189 21264 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 235.12 223407 7112101 102774 ASPEN WASTE SYSTEMS 198.91 22190 070101 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 333.57 22190 070101 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 333.56 22190 070101 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 121.14 22190 070101 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 42,17 22190 070101 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 419.82 22190 070101 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 22190 070101 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 267,22 22190 070101 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 219.98 22190 070101 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 478.06 22190 070101 5420.6182 RUBBISH REMOVAL CLUB HOUSE 43.02 22190 070101 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 191.60 22190 070101 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 414.06 22190 070101 5311.6182 RUBBISH REMOVAL POOL OPERATION 681.17 22190 070101 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 84.98 22190 070101 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 73.52 22190 070101 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 30.51 22190 070101 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 167.25 22190 070101 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 45.71 22190 070101 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 4,146.25 223408 7112/01 101954 AUGIE'S INC. 59.70 FOOD 22094 13353 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 90.10 FOOD 22191 13496 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 149.80 223409 7112101 104826 AWES, CYNTHIA 37.50 TENNIS LESSON REFUND 22192 070201 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 37.50 223410 7112101 100643 BARR ENGINEERING CO. 1,666.50 LANDSCAPE INSPECTION 21996 2327D16 -2 04258.1705.21 CONSULTING INSPECTION T258PAMELA PARKMKE STORM WAT CITY OF EDINA 7/12/01 8:41:01 - R55CKREG LOG20000 Council Check Register Page - 4 7/6/01 - 7/12/01 Check # Date Amount Vendor/ Explanation PO # - Doc No Inv No Account No Subledger Account Description Business Unit 1,666.50 223411 7112101 102195 BATTERIES PLUS " 29.80 '-BATTERIES 21997 F5 -79720 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 29.80 223412 7112/01 102009 BEER SYSTEM MAINTENANCE 15.00 BEERLINE CLEANING 22095 4776 5430.6230 SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE 15.00: 223413 7/12/01 101355 BELLBOY CORPORATION 773.00 21932 21659100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .728.50 22289 21659000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING,' 31.53 22290 34009400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3.79 CASE CUTTER 22290 34009400 5842.6406 GENERAL SUPPLIES YORK SELLING 1,536.82 223414 7112101 104656 BERGREN, JENNIFER 44.51 MILEAGE REIMBURSEMENT 22096 070601 1629.6107 MILEAGE OR ALLOWANCE ADAPTIVE RECREATION 44.51 223415 7/12101 100648 BERTELSON OFFICE PRODUCTS 110.85 TONER CARTRIDGE 21998 8887040 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 221.94 REMODELING 21999 8902860 4452.6710 EQUIPMENT REPLACEMENT CITY HALL 25.56 FAN 22000 8887670 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 104.50 NOTEBOOKS, MARKERS 22001 8883300 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 40.64 OFFICE SUPPLIES 22097 8904640 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 34.79 OFFICE SUPPLIES 22097 8904640 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 37.23 - DESK TRAY RETURN 22193 CM8838780 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 501.05 223416 7112101 100650 BEST ACCESS SYSTEMS 6.39 KEYS 22098 MN- 133179 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 6.39 223417 7112101 100653 BITUMINOUS ROADWAYS 532.69 ASPHALT 22002 81705 1301.6518 BLACKTOP GENERAL MAINTENANCE 7/12/01 8:41:01 Page,- 5 Business Unit DISTRIBUTION MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 75 00 PERFORMANCE JULY 18 22197 103250 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 CITY OF EDINA R55CKREG LOG20000 223420 7112/01 100659 BOYER TRUCK PARTS Council Check Register STRIKER PANEL 22003 284662 1553.6530 REPAIR PARTS 716/01 --7/12/01 37.33 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 14.25 122.69 ASPHALT 22002 81705 5913.6518 BLACKTOP 655.38 223418 7/12101 7/12101 101335 BLOOMINGTON GARDEN CTR & LANDS 100665 BRISSMAN- KENNEDY INC. 897.80 FLOWERS 22194 2726 5422.6275 COURSE BEAUTIFICATION 680831 967.42 FLOWERS 22195 2500 5422.6275 COURSE BEAUTIFICATION 981.21 FLOWERS 22196 2499 5422.6275 COURSE BEAUTIFICATION 102220 BROWDER STONE COMPANY 2,846.43 223419 7112101 CRAFT BAGS 103250 BLOOMINGTON MEDALIST BAND 21220 5125.6564 CRAFT SUPPLIES 7/12/01 8:41:01 Page,- 5 Business Unit DISTRIBUTION MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS 75 00 PERFORMANCE JULY 18 22197 103250 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE MEDIA STUDIO RECYCLING 100.00 PERFORMANCE JULY 17 22200 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 223425 7/12101 104808 CAMERON, MARK 40.00 PARADE PARTICIPANT 22102 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 75.00 223420 7112/01 100659 BOYER TRUCK PARTS 7.97 STRIKER PANEL 22003 284662 1553.6530 REPAIR PARTS 37.33 SEAL, SHAFT 22099 289454 1553.6530 REPAIR PARTS 14.25 VALVE ASSEMBLY 22100 289319 1553.6530 REPAIR PARTS 59.55 223421 7/12101 100665 BRISSMAN- KENNEDY INC. 300.01 ACTION PACK, GUM REMOVER 22198 680831 1646.6406 GENERAL SUPPLIES 300.01 223422 7112101 102220 BROWDER STONE COMPANY 186.38 CRAFT BAGS 22199 21220 5125.6564 CRAFT SUPPLIES 186.38 223423 7112101 100058 BROWNING FERRIS INDUSTRIES OF 29,618.50 RECYCLING 22101 7000078- 06001 -0 5952.6183 RECYCLING CHARGES 500 29,618.50 223424 7112101 103244 BURTIS, ROBERT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BUILDING MAINTENANCE MEDIA STUDIO RECYCLING 100.00 PERFORMANCE JULY 17 22200 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 223425 7/12101 104808 CAMERON, MARK 40.00 PARADE PARTICIPANT 22102 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES CITY OF EDINA 7/12/01 8:41:01 R55CKREG LOG20000 Council Check Register Page - 6 716/01 7/12101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 40.00 223426 7112101 102064 CASH REGISTER SERVICE & SALES 159.00 SERVICE CALL 22004 062201 5311.6180 CONTRACTED REPAIRS POOL OPERATION 159.00 223427 7/12101 100681 CATCO 116.28 DRYER CARTRIDGE 22103 3 -65387 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 116.28 223428 7112101 100684 CITY OF BLOOMINGTON 950.00 MP -5 40 CAL CARBINE WEAPON 22005 070201 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 950.00 223429 7112101 104800 CITY OF COON RAPIDS 375.00 CONT. ED. (REGISTRATION FEE) 22006 070201 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 375.00 223430 7112101 100688 CITY WIDE WINDOW SERVICE INC 15.71 WINDOW CLEANING 22104 182804 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 25.56 WINDOW CLEANING 22104 182804 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 15.71 WINDOW CLEANING 22104 182804 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 56.98 223431 7112101 101936 CLARK PRODUCTS INC. 142.24 CONCESSION PRODUCT 22007 V375529 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 106.80 POPCORN BOXES 22201 V375787 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 249.04 223432 7/12101 104814 CLEARWATER COUNTY 150.00 OUT OF COUNTY WARRANT 22202 070201 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 150.00 223433 7/12/01 104828 CONDON, MARY 72.00 SKATING CLASS REFUND 22203 070201 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 72.00 223434 7/12101 101323 CONNEY SAFETY PRODUCTS 81.71 GLOVES, ADHESIVE, ASPIRIN 22008 01563007 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE CITY OF EDINA 7/12/01 8:41:01 R55CKREG LOG20000 Council Check Register Page - 7 7/6/01 -- 7/12/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 108.29 GAS DISPENSING CANS 22009 01563946 5913.6406 GENERAL SUPPLIES DISTRIBUTION 381.64 SAFETY EQUIPMENT 22105 01569485 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 571.64 223435 7112101 102478 DAY DISTRIBUTING 1,282.20 21933 139978 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 31.80 21934 140144 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,076.05 21935 140138 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,451.70 22291 140904 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,347.20 22292 140906 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 56.80 22293 140910 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 36.80 22294 140909 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 875.90 22295 140905 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,158.45 223436 7112/01 104825 DELECKI, BRENDA 37.50 TENNIS LESSON REFUND 22204 070201 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 37.50 223437 7112101 100720 DENNYS 5TH AVE. BAKERY 30.44 BAKERY 22106 101548 5421.5510 COST OF GOODS SOLD GRILL 63.71 BAKERY 22107 103102 5421.5510 COST OF GOODS SOLD GRILL 56.18 BAKERY 22108 103061 5421.5510 COST OF GOODS SOLD GRILL 81.76 BAKERY 22109 103108 5421.5510 COST OF GOODS SOLD GRILL 63.64 BAKERY 22110 103002 5421.5510 COST OF GOODS SOLD GRILL 82.59 BAKERY 22205 103171 5421.5510 COST OF GOODS SOLD GRILL 51.62 BAKERY 22206 103172 5421.5510 COST OF GOODS SOLD GRILL 38.77 BAKERY 22207 103173 5421.5510 COST OF GOODS SOLD GRILL 121.87 BAKERY 22208 101451 5421.5510 COST OF GOODS SOLD GRILL 32.26 BAKERY 22209 M376552 5421.5510 COST OF GOODS SOLD GRILL 622.84 223438 7112101 101947 DEPARTMENT OF PUBLIC SAFETY 660.00 CJDN CONNECT CHARGE 22010 P07 MN02706001L 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 660.00 223439 7112/01 101986 DIBBLE, DON 15.18 MILEAGE REIMBURSEMENT 22210 070201 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE R55CKREG LOG20000 Check # Date 223440 7112/01 223441 7/12/01 223442 7112/01 223443 7112/01 223444 7/12101 CITY OF EDINA Council Check Register 7/6/01 - 7/12/01 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 15.18 104444 DOODY MECHANICAL SERVICE CO. 453.20 URINAL REPAIR 22111 2763 5620.6180 CONTRACTED REPAIRS 453.20 100730 DORSEY & WHITNEY LLP 7/12/01 8:41:01 Page - 8 Business Unit EDINBOROUGH PARK 6,285.27 LEGAL 22112 881512 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 6,285.27 100731 DPC INDUSTRIES 241.30 CHEMICALS 22211 7000 - 1396881 5311.6545 CHEMICALS 241.30 100732 DRUMMOND AMERICAN CORP. 144.99 OPEN & SHUT SPRAY 22011 8228141 1552.6530 REPAIR PARTS 144.99 100739 EAGLE WINE 633.02 22296 399918 5822.5513 COST OF GOODS SOLD WINE 959.27 22297 399913 5862.5513 COST OF GOODS SOLD WINE 861.40 22298 400429 5842.5513 COST OF GOODS SOLD WINE 499.20 22299 399433 5842.5513 COST OF GOODS SOLD WINE 2,952.89 223445 7/12101 100741 EAST SIDE BEVERAGE POOL OPERATION CENT SVC PW BUILDING 50TH ST SELLING VERNON SELLING YORK SELLING YORK SELLING 2,507.05 21936 107692 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,053.95 21937 107694 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 41.10 21938 107691 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 467.10 21939 108901 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 64.75 22113 107497 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 249.00 22212 109500 5421.5514 COST OF GOODS SOLD BEER GRILL 38.00 22300 109813 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 7,072.45 22301 111380 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,818.20 22302 110234 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 320.10 22303 111122 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7 /12101 8'41.01 CITY OF EDINA R55CKREG LOG20000 Council Check Register Page - 9 716/01 —7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,395.30 22304 110166 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 22,027.00 223446 7112101 100742 ECOLAB PEST ELIMINATION DIVISI 110.23 PEST CONTROL 22114 7725423 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 110.23 223447 7/12101 100744 EDINA CHAMBER OF COMMERCE 100.00 ABOUT TOWN POSTCARDS 22213 062501 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 100.00 223448 7112101 104811 EDP COMPUTER SYSTEMS 243.89 FUSER FOR PRINTER 22116 0035618 -IN 1160.6406 GENERAL SUPPLIES FINANCE 243.89 223449 7112101 100015 EKLUND TREE RECYCLING 320.00 TREE DISPOSAL 22214 070101 5630.6182 RUBBISH REMOVAL CENTENNIAL LAKES 876.00 TREE DISPOSAL 22214 070101 1644.6182 RUBBISH REMOVAL TREES & MAINTENANCE 1,196.00 223450 7/12101 101749 ENERGY MANAGEMENT INC. 243.50 COOLING TOWER TREATMENT 22115 003578 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 243.50 223451 7112101 104831 EVANS, MARY 3.00 FIELD TRIP REFUND 22215 070301 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 3.00 223452 7/12101 104832 EVENT SOUND & LIGHTING 1,450.00 JULY 4TH SOUND EQUIPMENT 22216 86 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 1,450.00 223453 7112101 100018 EXPERT T BILLING 3,196.00 JUNE BILLS 22117 070301 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 3,196.00 223454 7112101 104474 FILTERFRESH 85.98 COFFEE 22012 52190 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA 7/12/01 8:41:01 Council Check Register Page - 10 7/6/01 - 7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 85.98 223455 7/12101 101512 FLEXIBLE PIPE TOOL COMPANY 319.50 HOSE REEL 22217 6613 5913.6406 GENERAL SUPPLIES DISTRIBUTION 319.50 223456 7112101 100759 FLOYD TOTAL SECURITY 75.00 REMOVE BROKEN KEY 22013 649846 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 75.00 223457 7/12101 102727 FORCE AMERICA 97.64 MODULATOR KIT 22014 1003253 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.71 ELEMENT 22118 1003912 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 151.35 223458 7112/01 104821 FREIE, GARY A. 70.00 ADDITIONAL SERVICES 22218 051801 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 70.00 223459 7/12101 100772 GENERAL OFFICE PRODUCTS 295.00 OFFICE CHAIR 22219 187972 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 295.00 223460 7112101 102877 GLENWOOD WATER 77.68 ACCT 6091800 22119 063001 5311.6406 GENERAL SUPPLIES POOL OPERATION 77.68 223461 7112/01 103316 GOETSCH, SAM L. 180.00 INTERPRETER 22120 070501 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 180.00 223462 7112101 101103 GRAINGER 95.08 PLEATED FILTER 22015 495- 353969 -1 5911.6406 GENERAL SUPPLIES PUMP 8 LIFT STATION OPER 114.87 FAN MOTOR 22016 498. 612092 -3 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 114.87 FAN MOTOR 22017 498 - 625493 -8 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 189.96 HANG -UP VACUUM 22018 495 - 109859 -1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7/12/01 8:41:01 Page - 11 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE ART CENTER BLDG/MAINT BUILDING MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD CONTRACTED REPAIRS BUILDING MAINTENANCE YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING GRILL EQUIPMENT OPERATION GEN 994.52 CITY OF EDINA R55CKREG LOG20000 223463 7112101 102217 GRAPE BEGINNINGS INC Councll Check Register 7/6/01 - 7/12/01 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description 229.74 FAN MOTORS 22019 280-015353 -4 1553.6530 REPAIR PARTS _ 89.33 PADLOCKS - 22020 970. 837626 -5 1301.6406 GENERAL SUPPLIES 130.58 FLOODLIGHT 22220 495 - 165133 -2 5111.6406 GENERAL SUPPLIES 3009 PANEL ENCLOSURE 22221 498 - 220321 -0 1646.6530 REPAIR PARTS 7/12/01 8:41:01 Page - 11 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE ART CENTER BLDG/MAINT BUILDING MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD CONTRACTED REPAIRS BUILDING MAINTENANCE YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING GRILL EQUIPMENT OPERATION GEN 994.52 223463 7112101 102217 GRAPE BEGINNINGS INC 1,211.00 21940 38520 5842.5513 283.00 21941 39673 5862.5513 355.00 22305 39791 5862.5513 1.849.00, 223464 7112101 100783 GRAYBAR ELECTRIC CO. 286.90 GASKETS, COVER, CONDUIT 22222 1041075470 1646.6530 286.90 223465 7112101 100782 GRIGGS COOPER 8, CO. 12,043.70 21942 397899 5842.5512 216.75 21943 398760 5842.5512 111.90 21944 399332 5842.5512 103.45- 21945 563953 5822.5512 172.72 22306 399436 5842.5512 447.80 22307 399434 5842.5512 874.82 22308 399919 5842.5512 338.04 22309 399920 5842.5515 3.059.54 22310 399915 5862.5512 578.15 22311 399917 5822.5512 120.70 22312 .399916 5822.5515 29.65- 22313 564157 5842.5513 17,831.02 223466 7112101 102401 HAAGEN -DAZS CO. 161.76 ICE CREAM 22121 00781004 5421.5510 161.76 223467 7112/01 :100792 HARMON AUTOGLASS 207.68 SLIDER PANEL 22122 0014- 000009823 1553.6180 7/12/01 8:41:01 Page - 11 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE ART CENTER BLDG/MAINT BUILDING MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD CONTRACTED REPAIRS BUILDING MAINTENANCE YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING GRILL EQUIPMENT OPERATION GEN R55CKREG - LOG20000 CITY OF EDINA 7/12/01 8:41:01 Council Check Register Page - 12 7/6101 7/12/01 Check # Date Amount. Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 207.68 223468 7/12/01 102312 HARMON INC. 390.15 REPAIR 22021 245002084 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 390.15 223469 7112/01 102301 HARTLAND FUEL PRODUCTS LLC 8,825.90 UNLEADED GAS 22022 408977 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 8,825.90 223470 7/12101 101576 HEGGIES PIZZA 54.00 PIZZA 22123 63526 5421.5510 COST OF GOODS SOLD GRILL 54.00 223471 7112/01 101209 HEIMARK DISTRIBUTING 214.80 MEAT PATTIES 22223 015325 5421.5510 COST OF GOODS SOLD GRILL 214.80 223472 7112/01 103585 HENNEPIN COUNTY 14,157.00 REHAB LOAN PAYBACK 22224 070601 2101.4205 FEDERAL AID CDBG REVENUES 14,157.00 223473 7/12101 101808 HENNEPIN SOUTH SERVICES COLLAB 5,304.50 THIRD QTR. CONTRIBUTION 22023 23 1508.6103 PROFESSIONAL SERVICES RPC 5,304.50 223474 7112101 104375 HOHENSTEINS INC. 170.00 21946 261468 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 170.00 223475 7/12101 101048 HOME JUICE 41.85 22314 00097472 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 41.85 223476 7/12/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 34.84 LUMBER, ROPE, SHIMS 22124 0217 -465321 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/6/01 - 7/12/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Descnption 72.29 MOTION SENSOR, BULB 22225 0217 - 465648 1646.6530 REPAIR PARTS 27.89 LUMBER, FORMS 22226 0217 - 465135 1646.6577 LUMBER 135.02 223477 7112101 102847 HPI INTERNATIONAL INC. 42.70 KODAK FILM 22024 222378 1400.6408 42.70 223478 7112101 104822 HYDRO LOGIC 100.50 SPRINKLER PARTS 22227 0038752 -IN 1551.6530 61.79 SPRINKLER PARTS 22228 0038561 -IN 1551.6530 162.29 223479 7112101 100811 HYDRO SUPPLY CO 7/12/01 8:41:01 Page - 13 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL REPAIR PARTS CITY HALL GENERAL REPAIR PARTS CITY HALL GENERAL INVENTORY WATER METER UTILITY BALANCE SHEET ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER GENERAL SUPPLIES DUES & SUBSCRIPTIONS GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING YORK SELLING VERNON SELLING POOL OPERATION INSPECTIONS EQUIPMENT OPERATION GEN 30,305.32 4" WATER METERS 22125 0019173 -IN 5900.1357 30,305.32 223480 7112101 104810 I AM MAGAZINE INC. 188.50 MAGAZINE ADVERTISING 22126 578 5822.6122 188.50 MAGAZINE ADVERTISING 22126 578 5842.6122 188.50 MAGAZINE ADVERTISING 22126 578 5862.6122 166.67 MAGAZINE ADVERTISING 22127 559 5822.6122 166.67 MAGAZINE ADVERTISING 22127 559 5842.6122 166.66 MAGAZINE ADVERTISING 22127 559 5862.6122 1,065.50 223481 7112101 101714 IDENTISYS INC. 484.98 ID CARDS 22025 49268 5311.6406 484.98 223482 7112101 100350 INTL CONFERENCE OF BLDG OFFICI 195.00 MEMBERSHIP DUES 22229 626706 1495.6105 195.00 223483 7112101 101861 J.H. LARSON COMPANY 18.96 BALLAST & BULBS 22026 4228699 -00 1553.6406 7/12/01 8:41:01 Page - 13 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE PHOTOGRAPHIC SUPPLIES POLICE DEPT. GENERAL REPAIR PARTS CITY HALL GENERAL REPAIR PARTS CITY HALL GENERAL INVENTORY WATER METER UTILITY BALANCE SHEET ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER GENERAL SUPPLIES DUES & SUBSCRIPTIONS GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING YORK SELLING VERNON SELLING POOL OPERATION INSPECTIONS EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 31.89 BALLAST & BULBS 170.40 BALLAST & BULBS 16.63 DEEP BOX, SWITCH 40.93 DEEP BOX, SWITCH 5.55 EMT STRAP 20.09 CONNECTORS 28.45 NIPPLES 332.90 4233350 -01 223484 CITY OF EDINA 1629.6406 Council Check Register 1400.6104 7/6/01 - 7/12/01 PO # Doc No Inv No Account No 22026 4228699 -00 1180.6406 22026 4228699 -00 5860.6406 22128 4233350 -01 1551.6406 22128 4233350 -01 1552.6406 22129 4233359 -01 1552.6530 22230 4232268 -01 1646.6530 22231 4232235 -01 1646.6530 223484 7112101 1629.6406 102157 JEFF ELLIS & ASSOCIATES INC. 1400.6104 CONFERENCES & SCHOOLS 4075.5510 COST OF GOODS SOLD 400.00 SAFETY AUDIT 22232 20005390 1470.6104 CONFERENCES & SCHOOLS 400.00 MEETING EXPENSE 5421.5514 COST OF GOODS SOLD BEER 223485 7/12/01 100828 JERRY'S FOODS 151.90 22027 167 11.30 22027 167 60.59 22027 167 15.77 22027 167 141.96 22027 167 9.15 22027 167 128.24 22027 167 6.58 22027 167 58.70 22027 167 584.19 223486 7/12101 100832 JIM HATCH SALES 922.96 SHOVELS, VESTS 22028 2472 922.96 223488 7112101 100835 JOHNSON BROTHERS LIQUOR CO. 612.85 21947 1273509 1,949.10 21948 1272532 238.10 21949 1272537 31.49 21950 1272536 278.25 21951 1272531 1,776.01 21952 1272535 Subledger Account Description GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS 7/12/01 8:41:01 Page - 14 Business Unit VERNON LIQUOR GENERAL CITY HALL GENERAL CENT SVC PW BUILDING CENT SVC PW BUILDING BUILDING MAINTENANCE BUILDING MAINTENANCE 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 5421.5510 COST OF GOODS SOLD 1629.6406 GENERAL SUPPLIES 1400.6104 CONFERENCES & SCHOOLS 4075.5510 COST OF GOODS SOLD 1184.6406 GENERAL SUPPLIES 1627.6103 PROFESSIONAL SERVICES 1470.6104 CONFERENCES & SCHOOLS 1470.6106 MEETING EXPENSE 5421.5514 COST OF GOODS SOLD BEER 1301.6556 TOOLS GRILL ADAPTIVE RECREATION POLICE DEPT. GENERAL VANVALKENBURG SPECIAL ELECTIONS SPECIAL ACTIVITIES FIRE DEPT. GENERAL FIRE DEPT. GENERAL GRILL GENERAL MAINTENANCE 5842.5512 COST OF GOODS SOLD LIQUOR YORK 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 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING CITY OF EDINA 7/12101 8:41:01 R55CKREG LOG20000 Council Check Register Page - 15 7/6/01 7/12101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 389.98 21953 1272534 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,523.13 21954 1272544 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 142.80 21955 1272547 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,370.79 21956 1272546 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 254.00 22315 1275058 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 974.40 22316 1275057 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,097.32 22317 1275055 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,637.63 22318 1275056 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,466.25 22319 1273751 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 830.53 22320 1275049 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 99.60 22321 1275053 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 693.75 22322 1275054 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,085.96 22323 1275052 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 658.69 22324 1275051 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,732.86 22325 1275060 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 830.19 22326 1275061 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 718.75 22327 1275063 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 68.90 22328 1275050 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,445.33 22329 1275059 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 244.05 22330 1275062 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 926.00 22331 1274479 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 28,076.71 223489 7112101 104807 JORGENSON, JIM 20.00 PARADE PARTICIPANT 22130 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20.00 223490 7112101 103499 JUNG, LAURIE 58.64 PARADE SUPPLIES 22131 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 58.64 223491 7112101 100839 KAMAN INDUSTRIAL TECHNOLOGIES 238.54 BALL BEARING FLANGE UNIT 22132 Z198741 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 238.54 223492 7112101 103449 KAMPA, TINA 112.25 PLAYGROUND SUPPLIES 22386 070901 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER R55CKREG LOG20000 CITY OF EDINA 7/12/01 8:41:01 Council Check Register Page - 16 7/6/01 -7/12/01 Check # Date - Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 112.25 223493 7112/01 101514 KASPRICK, JOHN 22.50 MILEAGE REIMBURSEMENT 22133 070201 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 22.50 223494 7112101 100944 KIWI KAI IMPORTS INC. 4,088.40 21957 153594 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,038.00 22332 153893 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 366.75 22333 154000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 303.00 22334 153606 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 330.00 22335 153919 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 29.95 22336 153654 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21.36- 22337 CM0627 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,134.74 223495 7/12101 100845 KREMER SPRING & ALIGNMENT INC. 35.36 U -BOLT LIST, PIN 22029 102495 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 302.14 SPRING, U- BOLTS, PINS 22030 102477 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 134.33 SPRING PINS, BUSHINGS 22134 102528 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 471.83 223496 7112101 100846 KUETHER DISTRIBUTING CO 3,195.45 21958 301708 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 71.45 21959 301707 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,021.60 21960 301519 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 45.00 21961 301520 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 890.40 22338 302094 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,223.90 223497 7/12/01 104819 LAFARGE ROAD MARKING 71.30 REPAIR PAINT GUN SPRAYER 22233 0011943 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 71.30 223498 7112101 100605 LANDS' END CORPORATE SALES 808.23 LOGO SHIRTS 22031 01743156 5822.6406 GENERAL SUPPLIES 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation REPAIR PARTS 1,616.45 LOGO SHIRTS 1642.6544 808.22 LOGO SHIRTS PO # Doc No 540.00 UNIFORM SHIRTS 22031 3,772.90 GENERAL SUPPLIES 223499 7/12101 01743156 5862.6406 101494 LARSEN, PHILIP 22032 96.83 GATORADEMIATER FOR PARADE 96.83 223500 7/12101 20685/20776/207 100852 LAWSON PRODUCTS INC. 211.19 TY -RAP, WASHERS, RIVETS 329.34 SHEET METAL SCREWS 447.90 DRILL BITS, NIPPLES 345.76 STRIPE PAINT 345.33 ANCHORS, BITS, SCREWS 1,679.52 223501 7/12101 100853 LEEF SERVICES 26.26 LAUNDRY (RUGS) 67.10 LAUNDRY (RUGS) 93.36 223502 7112/01 104813 LILJENQUIST, HAROLD 19.73 PARADE SUPPLIES 19.73 223503 7/12101 100858 LOGIS 7,139.27 3,465.70 3,852.73 1,673.44 233.32 22033 062901 22034 8212218 22135 8216072 22136 8224590 22234 8203227 22235 8224591 22236 463336 22237 88067 22137 070501 1400.6406 GENERAL SUPPLIES 1325.6406 CITY OF EDINA 1553.6530 REPAIR PARTS Council Check Register GENERAL SUPPLIES 1642.6544 7/6/01 -- 7/12101 1646.6406 PO # Doc No Inv No Account No Subledger Account Description 22031 01743156 5842.6406 GENERAL SUPPLIES 22031 01743156 5862.6406 GENERAL SUPPLIES 22032 01746650 1495.6558 DEPT UNIFORMS 22033 062901 22034 8212218 22135 8216072 22136 8224590 22234 8203227 22235 8224591 22236 463336 22237 88067 22137 070501 1400.6406 GENERAL SUPPLIES 1325.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 5913.6406 GENERAL SUPPLIES 1642.6544 LINE MARKING POWDER 1646.6406 GENERAL SUPPLIES 5111.6201 LAUNDRY 5111.6201 LAUNDRY 1627.6103 22035 20685/207761207 1160.6160 10/20718 22035 20685/20776/207 1190.6160 10/10718 22035 20685/207761207 5910.6160 10/20718 22035 20685/20776/207 1495.6160 10/20718 22035 20685/20776/207 2210.6160 10/20718 PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING DATA PROCESSING 7/12/01 8:41:01 Page - 17 Business Unit YORK SELLING VERNON SELLING INSPECTIONS POLICE DEPT. GENERAL STREET NAME SIGNS EQUIPMENT OPERATION GEN DISTRIBUTION FIELD MAINTENANCE BUILDING MAINTENANCE ART CENTER BLDG/MAINT ART CENTER BLDG/MAINT SPECIAL ACTIVITIES FINANCE ASSESSING GENERAL (BILLING) INSPECTIONS COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 7112/01 8:41:01 Council Check Register Page - 18 7/6/01 -7112/01 Check # Date Amount Vendor / Explanation 492.78 70.40 150.85 1,619.13 1,867.10 281.59 527.98 21,374.29 PO # Doc No Inv No Account No 22035 20685/20776/207 5310.6103 10/20718 WINE SPECTATOR 22138 22035 20685/20776/207 5510.6103 50TH ST SELLING 10/20718 22035 20685/20776/207 1400.6160 10/20718 223505 7112101 22035 20685/20776/207 1550.6103 10/20718 22035 20685/207761207 1550.6160 296183 10/20718 COST OF GOODS SOLD BEER 22035 20685/20776/207 1470.6160 21963 10/20718 5842.5515 22035 20685/20776/207 2210.6103 10/20718 296184 Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES DATA PROCESSING PROFESSIONAL SERVICES DATA PROCESSING DATA PROCESSING PROFESSIONAL SERVICES Business Unit POOL ADMINISTRATION ARENA ADMINISTRATION POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL COMMUNICATIONS 223504 7112101 101741 M. SHANKEN COMMUNICATIONS INC. 36.00 WINE SPECTATOR 22138 751886 5822.6105 DUES 8 SUBSCRIPTIONS 50TH ST SELLING 36.00 223505 7112101 100868 MARK VII SALES 615.00 21962 296183 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 73.15 21963 296185 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,376.48 21964 296184 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,966.90 21965 296187 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING .03 21966 296186 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 65.00 22139 295809 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 2,516.35 22339 295987 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 896.70 22340 296711 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 71.15 22341 295988 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 32.70 22342 295989 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,387.70 22343 296748 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,195.35 22344 296709 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 635.95 22345 296710 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 15,832.46 223506 7112101 101030 MATHISON CO. 42.54 OILS 22238 455328 -2 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP . ` CITY OF EDINA 7/12/01 8:41:01 R55CKREG LOG20000 Council Check Register Page - 19 716101 - 7/12101 Check # Date Amount Vendor / Explanation PO # - Doc No Inv No Account No Subledger Account Description Business Unit 42.54 223507 7112101 100878 MCNEILUS STEEL INC. 458.50 PIPE, ANGLE IRON 22036 0162879 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 74.79 STEEL 22140 0163994 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 533.29 223508 7112101 100879 MEDICA CHOICE 199.79 AMBULANCE OVERPAYMENT 22037 070301 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 199.79 223509 7112101 101327 MEDICINE SHOW BAND 450.00 PERFORMANCE JULY 16 22284 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 450.00 223510 7/12101 101483 MENARDS 129.16 BATTERIES 22141 68105 5424.6406 GENERAL SUPPLIES RANGE 129.16 223511 7112101 100882 MERIT SUPPLY 272.64 HTH CHLORINE 22038 56891 5915.6406 GENERAL SUPPLIES WATER TREATMENT 598.16 SOAP, SHAMPOO 22142 56941 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 419.02 CLEANERS 22143 56827 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 673.08 CLEANERS, LINERS 22144 56944 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 390.30 LPS 1,11,111, PUNCH DEGREASER 22239 56943 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 2,353.20 223512 7112101 101891 METRO ATHLETIC SUPPLY 127.64 FIELD MARKING PAINT 22240 52373 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 127.64 223513 7112101 100410 METROCALL 33.93 PAGER SERVICE 22039 7509169 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 11.31 PAGER SERVICE 22039 7509169 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 11.31 PAGER SERVICE 22039 7509169 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 11.31 PAGER SERVICE 22039 7509169 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/6/01 --7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 67.05 PAGER SERVICE 22039 7509169 1301.6406 GENERAL SUPPLIES 66.51 PAGER SERVICE 22039 7509169 5911.6406 GENERAL SUPPLIES 13.76 PAGER SERVICE 22039 7509169 1624.6406 GENERAL SUPPLIES 45.24 PAGER SERVICE 22039 7509169 5420.6406 GENERAL SUPPLIES 22.62 PAGER SERVICE 22039 7509169 1490.6406 GENERAL SUPPLIES 11.31 PAGER SERVICE 22039 7509169 1624.6406 GENERAL SUPPLIES 11.31 PAGER SERVICE 22039 7509169 1622.6406 GENERAL SUPPLIES 11.31 PAGER SERVICE 22039 7509169 4090.6406 GENERAL SUPPLIES 316.97 223514 7112101 100886 METROPOLITAN COUNCIL 27,324.00 SAC FOR JUNE 2001 22040 070201 1001.4307 SAC CHARGES 27,324.00 223515 7112/01 100891 MIDWEST ASPHALT CORP. 26.63 ASPHALT 22041 17570MB 5913.6518 BLACKTOP 1,893.12 ASPHALT 22145 69106MB 1314.6518 BLACKTOP 1,962.72 ASPHALT 22145 69106MB 5913.6518 BLACKTOP 3.882.47 223516 7112/01 100692 MIDWEST COCA -COLA BOTTLING COM 328.46 21967 64787055 5842.5515 COST OF GOODS SOLD MIX 104.50 22146 67026251 5421.5510 COST OF GOODS SOLD 1,052.75 22147 67026244 5421.5510 COST OF GOODS SOLD 50.00- 22148 67026269 5421.5510 COST OF GOODS SOLD 933.50 22149 67028026 5421.5510 COST OF GOODS SOLD 95.00 22241 23136251 5320.5510 COST OF GOODS SOLD 306.50 22242 23133712 5320.5510 COST OF GOODS SOLD 42.60 22243 23136244 5320.5510 COST OF GOODS SOLD 104.50 22244 67030121 5421.5510 COST OF GOODS SOLD 1,052.75 22245 67030113 5421.5510 COST OF GOODS SOLD 314.65 22246 23124752 5430.5510 COST OF GOODS SOLD 197.14 22346 60902138 5822.5515 COST OF GOODS SOLD MIX 4,482.35 223517 7/12101 101356 MIDWEST FENCE & MFG COMPANY 92.34 FENCE MATERIALS 22247 093897 1642.6530 REPAIR PARTS 7/12101 8:41:01 Page - 20 Business Unit GENERAL MAINTENANCE PUMP & LIFT STATION OPER PLAYGROUND & THEATER CLUB HOUSE PUBLIC HEALTH PLAYGROUND & THEATER SKATING & HOCKEY STREET REVOLVING GENERAL FUND REVENUES DISTRIBUTION STREET RENOVATION DISTRIBUTION YORK SELLING GRILL GRILL GRILL GRILL POOL CONCESSIONS POOL CONCESSIONS POOL CONCESSIONS GRILL GRILL RICHARDS GOLF COURSE 50TH ST SELLING FIELD MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/6/01 —7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description COST OF GOODS SOLD PROFESSIONAL SERVICES 7/12/01 8:41:01 Page - 21 Business Unit GRILL SPECIAL ACTIVITIES SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION GENERAL SUPPLIES RICHARDS GOLF COURSE REPAIR PARTS MAINT OF COURSE & GROUNDS SURCHARGE GENERAL FUND REVENUES REPAIR PARTS CITY HALL GENERAL PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 92.34 223518 7112101 101890 MIDWEST VENDING INC 258.00 CANDY 22150 2531 5421.5510 258.00 223519 7112/01 102873 MILLER, SUSAN 364.12 PARADE PROGRAMS 8 SIGNS 22151 070501 1627.6103 364.12 223520 7112101 100896 MINN COMM 491.55 PAGERS 22152 30343007016 5620.6230 491.55 223521 7/12101 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,575.00 WATER SERVICE 22042 31982 5913.6180 1,200.00 WATER SERVICE 22043 31980 5913.6180 1,200.00 WATER SERVICE 22044 31983 5913.6180 825.00 STOP BOX REPAIR 22153 31986 5913.6180 4,800.00 223522 7112101 102174 MINNEAPOLIS OXYGEN COMPANY 4.79 COMPRESSED GAS 22248 R106010175 5430.6406 4.79 223523 7112/01 100522 MINNESOTA AIR 36.23 AIR CONDITIONER SWITCH 22249 3428865 5422.6530 36.23 223524 7112/01 100899 MINNESOTA STATE TREASURER 8,519.26 SUR CHARGE FOR JUNE 2001 22045 070201 1001.4380 8,519.26 223525 7112101 100898 MINVALCO 110.59 THERMOSTAT 22154 289460 1551.6530 110.59 223526 7112/01 102395 MDSE, WILLIAM 200.00 SOFTBALL UMPIRE 22285 070901 4077.6103 COST OF GOODS SOLD PROFESSIONAL SERVICES 7/12/01 8:41:01 Page - 21 Business Unit GRILL SPECIAL ACTIVITIES SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION CONTRACTED REPAIRS DISTRIBUTION GENERAL SUPPLIES RICHARDS GOLF COURSE REPAIR PARTS MAINT OF COURSE & GROUNDS SURCHARGE GENERAL FUND REVENUES REPAIR PARTS CITY HALL GENERAL PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION R55CKREG LOG20000 CITY OF EDINA 7/12/01 8:41:01 Council Check Register Page - 22 7/6/01 -7/12/01 Check # Date Amount Vendor / Explanatlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 200.00 223527 7112101 104833 MR. & MRS. MURRIN, FIDELITY BA 25,200.00 EASEMENT ACQUISITION 22250 062901 01324.1705.20 CONSULTING DESIGN BA -324 MAPLE ROAD 48 TO 50TH 25,200.00 223528 7/12101 100906 MTI DISTRIBUTING INC. 68.26 RELIEF VALVE 22046 74997 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.26 223529 7112101 104827 NELSON, KAREN 37.50 TENNIS LESSON REFUND 22251 062901 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 37.50 223530 7112101 104809 NORDSTROM, DUANE 65.00 PATRON CARD REFUND 22158 070201 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 65.00 223531 7112/01 100929 NORTH STAR ICE 42.00 21968 04118010 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 148.06 21969 68117901 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 106.22 21970 07118105 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 143.28 22347 12118600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 84.00 22348 07118101 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 75.80 22349 07118104 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21.00 22350 85118404 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 620.36 223532 7112/01 100925 NORTH STAR TURF 82.54 BUSHINGS, WHEELS 22048 255593 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 443.43 REPAIR MOWER 22049 255631 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 145.11 SPACER, BOLT 22155 256156 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.28 OIL FILTERS 22156 256412 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 86.07 SUPPLIES 22157 255693 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 391.92 REPAIR PARTS 22252 256359 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 1,219.35 223533 7112/01 103133 NORTHERN TOOL & EQUIPMENT 571.88 BALL HITCH, TRAILER GATE 22047 3327157 4090.6406 GENERAL SUPPLIES STREET REVOLVING CITY OF EDINA 7112/01 8:41:01 R55CKREG LOG20000 Council Check Register Page - 23 7/6/01 -- 7/12%01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 571.88 223534 7112101 100933 NORTHWEST GRAPHIC SUPPLY 143.88 WATERCOLORS, CHAMOIS 22253 19389800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 143.88 223535 7112101 100930 NORTHWESTERN TIRE CO. 402.97 TIRES, TUBES 22050 NW -71460 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 402.97 223536 7112/01 101318 NOVAK'S GARAGE ' 23.20 REPAIR TO RIM 22051 17712 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 23.20 223537 7112/01 102850 OFFICE DEPOT 389.18 22052 062601 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 63.88 22052 062601 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 453.06 223538 7112101 100936 OLSEN COMPANIES 80.71 STUDS, SHEETROCK 22053 99861 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 63.37 CHAIN SHARPENING 22159, 100610 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS .144.08 223539 7112/01 101470 ORVIS, JOAN 4,342.50 SERVICES 22054 070201, 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 4,342.50 223540 7112101 100939 OTIS SPUNKMEYER INC. 127.00 COOKIES 22160 86057112 5421.5510 COST OF GOODS SOLD GRILL 166.00 COOKIES 22254 88223313 5320.5510. COST OF GOODS SOLD POOL CONCESSIONS 293.00 223541 7112101 103912 PARK SUPPLY INC. 142.16 FAUCET PARTS 22255 28354800 5620.6530 REPAIR PARTS EDINBOROUGH PARK 142.16 223542 7112101 -. 104806 PAULSEN, GLEN 20.00 PARADE PARTICIPANT 22161 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/6101 -- 7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 20.00 223543 7112/01 101688 PELINKA, DICK 89.70 MILEAGE REIMBURSEMENT 22256 070501 4085.6107 MILEAGE OR ALLOWANCE P.E.R.A. PAYABLE P.E.R.A. PAYABLE 7112/01 8:41:01 Page 24 Business Unit WEED MOWING GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET COST OF GOODS SOLD WINE VERNON SELLING 89.70 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 223544 7/12/01 YORK SELLING 100946 PERA 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING 67,237.81 CONTRIBUTIONS 7/3/01 22286 070901 1000.2023 67,237.81 223545 7/12/01 100946 PERA 39.24 COUNCIL MEMBERS CONTRIBUTION 22287 07/09 1000.2023 39.24 223546 7/12101 100743 PHILLIPS WINE & SPIRITS . 3,693.61 21971 733895 5862.5513 2,312.55 21972 733891 5822.5513 1,177.85 22351 735876 5842.5513 754.65 22352 735875 5842.5512 145.50 22353 735874 5842.5513 1,048.92 22354. 735873 5822.5513 296.68 22355 735428 5862.5512 1,501.63 22356 735430 5862.5513 140.50 22357 735429 5862.5513 11,071.89 223547 7/12/01 102156 PINNACLE DISTRIBUTING 38.47 21973 44382 5822.5515 284.05 21974 44355 5822.5515 74.75 21975 44387 5862.5515 536.57 21976 44289 5862.5515 172.33 21977 44391 5842.5515 1,348.79 21978 44390 5842.5515 410.30 22358 44595 5822.5515 82.05 22359 44582 5842.5515 599.69 22360 44581 5842.5515 P.E.R.A. PAYABLE P.E.R.A. PAYABLE 7112/01 8:41:01 Page 24 Business Unit WEED MOWING GENERAL FUND BALANCE SHEET GENERAL FUND BALANCE SHEET COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING YORK SELLING YORK SELLING R55CKREG LOG20000 Check # Date 223548 7112/01 223549 7112101 223550 7/12/01 223551 7112101 223552 7/12/01 223553 7/12101 223554 7112/01 7/12/01 8:41:01 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COMMUNICATIONS 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING ARENA BLDG /GROUNDS 324 30 INSURANCE RECONCILIATION 22258 052901 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 324.30 101877 PRUDENTIAL INSURANCE COMPANY 542.10 BASIC LIFE 7/01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 52.20 GORDON HUGHES 7/01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 13.65 COBRA 7 /01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 607.95 100971 QUALITY WINE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL 37.36- 21979 005806-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING CITY OF EDINA Council Check Register 7/6/01 7/12101 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 3.547.00 100954 PIONEER RIM & WHEEL CO. 286.52 ACTUATOR 22162 1- 361691 1553.6530 REPAIR PARTS 361.99 ADJUST BRACKET 22257 1- 361692 1553.6406 GENERAL SUPPLIES 648.51 103630 PRECISION GRAPHICS INC. 500.00 POST -IT NOTES 22055 49367 2210.6575 PRINTING 500.00 100968 PRIOR WINE COMPANY 431.90 22361 400428 5822.5513 COST OF GOODS SOLD WINE 148.25 22362 399432 5822.5513 COST OF GOODS SOLD WINE 93.20 22363 399914 5862.5513 COST OF GOODS SOLD WINE 1,166.51 22364 400427 5862.5513 COST OF GOODS SOLD WINE 972.03 22365 400430 5842.5513 COST OF GOODS SOLD WINE 19.60- 22366 564518 5842.5513 COST OF GOODS SOLD WINE 2,792.29 103094 PROTECTION ONE 124.61 ACCT 12743654 22056 061501 5511.6250 ALARM SERVICE 124.61 101877 PRUDENTIAL INSURANCE COMPANY 7/12/01 8:41:01 Page - 25 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COMMUNICATIONS 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING ARENA BLDG /GROUNDS 324 30 INSURANCE RECONCILIATION 22258 052901 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 324.30 101877 PRUDENTIAL INSURANCE COMPANY 542.10 BASIC LIFE 7/01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 52.20 GORDON HUGHES 7/01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 13.65 COBRA 7 /01/01 22259 070201 1550.6103 PROFESSIONAL SERVICES 607.95 100971 QUALITY WINE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL 37.36- 21979 005806-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 7/12/01 8:41:01 Council Check Register Page - 26 7/6/01 - 7/12/01 Check # Date Amount Vendor! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 87.59- 21980 004856 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,225.58 22367 008420 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.13- 22367 008420 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 3,707.72 22368 007993 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 73.59- 22368 007993 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 3,699.31 22369 008421 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 73.51- 22369 008421 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 2,350.24 22370 008184 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.20- 22370 008184 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1,723.19 22371 008100 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.06- 22371 008100-00 582Q.4408 TRADE DISCOUNTS 50TH STREET GENERAL 2,422.91 22372 008099 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 48.17- 22372 008099 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 18.81- 22373 006495 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19.66- 22374 005909 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14,717.87 223555 7112101 104805 RATHBUN, BOB 20.00 PARADE PARTICIPANT 22163 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20.00 223556 7112101 101698 RECREONICS 268.97 LADDER STEPS 22260 233306 5311.6406 GENERAL SUPPLIES POOL OPERATION 268.97 223557 7112101 100975 RED WING SHOES 148.75 SAFETY BOOTS 22164 1481 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 243.75 SAFETY BOOTS 22164 1481 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 424.15 SAFETY BOOTS 22164 1481 1260.6610 SAFETY EQUIPMENT ENGINEERING GENERAL 165.00 SAFETY BOOTS 22164 1481 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 182.75 SAFETY BOOTS 22164 1481 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,164.40 223558 7112101 104804 REINKE, LEROY 20.00 PARADE PARTICIPANT 22165 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20.00 223559 7112101 102420 RETROFIT RECYCLING INC. 439.46 LAMPS 22261 SJ4164 -IN 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 40 A CITY OF EDINA 7/12/01 8:41:01. R55CKREG LOG20000 Council Check Register Page - 27 7/6/01 —7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 439.46 223560 7112101 100977 RICHFIELD PLUMBING COMPANY 366.00 PIPE REPLACEMENT 22057 25339 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 366.00 223561 7112101 101210 RISK MANAGEMENT ALTERNATIVES 49.50 INV# 55187701020100 22262 070201 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 49.50 223562 7112101 104818 RITCHIE, JOHN R. 162.90 AMBULANCE OVERPAYMENT 22263 070601 1001.4329 AMBULANCE FEES — GENERAL FUND REVENUES 162.90 223563 7/12101 102011 RIVER CITY JAZZ ORCHESTRA 100.00 PERFORMANCE JULY 17 22264 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 223564 7112101 104823 ROSS, KIM 5.00 BOWLING TRIP REFUND 22265 070201 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 5.00 .223565 7112101 101562 SAWYER, CHERYL 100.00 PERFORMANCE JULY 19 22266 070101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 223566 7112101 100989 SCHAFER EQUIPMENT CO. 74.90 CONCRETE 22166 202215 1301.6556 TOOLS GENERAL MAINTENANCE 74.90 223567 7112101 103836 SCHEERER, DAN 775.00 PRIMEIPAINT GARAGE 22167 51315 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 775.00 223568 7112101 104817 SCHNELL, JULIE 112.50 TENNIS LESSON REFUND 22267 070301 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES R55CKREG LOG20000 CITY OF EDINA 7/12101 8:41:01 Council Check Register Page - 28 7/6/01 -7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 112.50 223569 7/12101 104803 SCHULTZ, KEN 20.00 PARADE PARTICIPANT 22168 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20.00 223570 7/12/01 100992 SEARS 61.49 WRENCH SET, WRENCH 22268 6279234 1301.6556 TOOLS GENERAL MAINTENANCE 61.49 223571 7112101 104829 SERCOMBE, CLAIRE 72.00 SKATING CLASS REFUND 22269 070201 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 72.00 223572 7/12101 102841 SHUTTERS'N SHADES 501.00 SHUTTER AND REPAIR 22169 SNS22469 5424.6180 CONTRACTED REPAIRS RANGE 501.00 223573 7112101 100629 SMITH, AMY 94.88 MILEAGE REIMBURSEMENT 22170 070201 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 94.88 223574 7112101 101002 SOUTHSIDE DISTRIBUTORS INC 23.90 21981 120556 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,135.40 21982 120557 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 212.40 22171 324585 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 3,026.20 22375 120834 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 37.95 22376 120835 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,005.90 22377 120827 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 23.90 22378 120828 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,465.65 223575 7/12/01 101021 SPEEDWAY SUPERAMERICA LLC 78.05 LP GAS, POP 22059 062501 1314.6406 GENERAL SUPPLIES STREET RENOVATION 78.05 223576 7/12101 103277 ST. JOSEPH EQUIPMENT CO INC 546.35 TEETH 22058 S100187 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN r CITY OF EDINA 7/12/0 8:41:01 R55CKREG LOG20000 Council Check Register Page - 29 7/6/01 - 7/12101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 546.35 223577 7112101 104802 STEIN, MIKE 20.00 PARADE PARTICIPANT 22172 070501 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 20.00 223578 7112101 102069 STEPP MANUFACTURING CO. INC. 4,473.00 PATCH TRAILER RENTAL 22060 21036 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 167.24 MOTOR 22173 21073 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,640.24 223579 7/12101 101015 STREICHERS 92.85 ERT UNIFORMS 22061 229617.2 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 32.91 POWDER, BRUSH 22062 232173.1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1,117.05 SQUAD TEARDOWN /INSTALL 22063 231619.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 32.95 CUFF CASE, TROUSERS 22064 229617.3 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 479.95 EQUIPMENT INSTALLATION 22065 231621.1 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 1,755.71 223580 7112101 104349 STRUCTURED NETWORK SOLUTIONS 372.43 NETWORK CABINET 22066 10118 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 372.43 223581 7112101 101017 SUBURBAN CHEVROLET 87.97 TUBE ASSEMBLY 22067 177787CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.22 NUTS 22068 178684CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 137.76 CPI FUEL, SEAL KIT 22069 176882CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.71 HANDLE 22070 177555CVW 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 244.66 223582 7112101 101020 SUBURBAN TIRE & AUTO 74.58 TIRES 22071 150399 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 74.58 223583 7112101 101930 THOMAS & SONS CONSTRUCTION INC 4,950.00 CONCRETE CURB REPAIR 22174 115 5913.6180 CONTRACTED REPAIRS DISTRIBUTION R55CKREG LOG20000 CITY OF EDINA 7/12101 8:41:01 Council Check Register Page - 30 7/6/01 -7/12/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,950.00 223584 7112/01 101930 THOMAS & SONS CONSTRUCTION INC 1,023.00 CURB REPAIRS 22270 114 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,023.00 223585 7112101 104830 THOMSON, LORI 109.00 SKATING CLASS REFUND 22271 070201 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS 109.00 223586 7/12101 101035 THORPE DISTRIBUTING COMPANY 8,168.95 21983 231183 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 393.00 21984 231184 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 259.00 22175 231484 5421.5514 COST OF GOODS SOLD BEER GRILL 284.90 22272 232217 5421.5514 COST OF GOODS SOLD BEER GRILL 202.00 22273 198219 5421.5514 COST OF GOODS SOLD BEER GRILL 9,307.85 223587 7112/01 104816 THRANE, LAURA 60.00 SWIMMING LESSON REFUND 22274 070301 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 60.00 223588 7112101 103366 TIME WARNER CABLE 168.17 CABLE TV ADVERTISING 22072 23748 5822.6122 ADVERTISING OTHER 50TH ST SELLING 168.17 CABLE TV ADVERTISING 22072 23748 5842.6122 ADVERTISING OTHER YORK SELLING 168.16 CABLE TV ADVERTISING 22072 23748 5862.6122 ADVERTISING OTHER VERNON SELLING 504.50 223589 7/12101 101038 TOLL GAS & WELDING SUPPLY 106.16 WELDING GASES 22073 113958 5913.6580 WELDING SUPPLIES DISTRIBUTION 106.16 223590 7112101 103218 TRI STATE BOBCAT 106.50 RENTAL SUPPLIES 22177 R03664 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 106.50 223591 7112101 103121 TURTLE BAY BUILDING SERVICE IN 985.13 JULY 2001 CLEANING 22176 887 5620.6103 PROFESSIONAL SERVICES EDINBOROUGH PARK sw t CITY OF EDINA 7/1210'. 8:41:01 R55CKREG LOG20000 Council Check Register Page - 31 7/6/01 — 7/12101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 985.13 223592 7/12101 101046 TWIN CITY FILTER 313.60 PLEATED FILTERS 22074 239561 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 313.60 223593 7/12101 101047 TWIN CITY GARAGE DOOR CO 243.57 GARAGE DOOR REPAIR 22075 124635 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 243.57 223594 7/12101 102255 TWIN CITY OXYGEN CO 63.35 OXYGEN 22178 608461 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 63.35 223595 7112101 101172 TWIN CITY SAW CO. 40.45 CHAIN SAW CHAIN 22275 A4461 1644.6530 REPAIR PARTS TREES & MAINTENANCE 191.65 SAFETY BOOT 22276 A4396 1644.6556 TOOLS TREES & MAINTENANCE 232.10 223596 7112101 102178 U.S. CAVALRY 9.94 UNIFORM 22077 3608358 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 7.99 UNIFORM 22078 3608383 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 17.93 223597 7112101 101050 UNDERGROUND PIERCING 1,650.00 GROUND PIERCING 22076 7294 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 1,650.00 223598 7/12101 101073 UNITED RENTALS INC. 630.96 NEON VESTS 22277 126527 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 630.96 223599 7112101 101908 US FOODSERVICE INC 736.76 CONCESSION PRODUCT 22079 071863 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 4,501.97 FOOD 22278 OUST.# 114300 5421.5510 COST OF GOODS SOLD GRILL 806.69 CUPS, TOWELS, PLASTICWARE 22278 CUST.# 114300 5421.6406 GENERAL SUPPLIES GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 7/6/01 7/12/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 450.00 BLEACH, PINE CLEANER, SOAP 22278 CUST.# 114300 5421.6511 CLEANING SUPPLIES 6,495.42 223600 7112101 101058 VAN PAPER CO. 232.17 BAGS 22179 377943 5842.6512 PAPER SUPPLIES 232.17 223601 7/12/01 103936 VANGUARD APPRAISALS INC. 61,197.00 CONTRACT PAYMENT 22080 063001 1190.6710 EQUIPMENT REPLACEMENT 61,197.00 223602 7/12/01 104820 VOELKER, JAMES 121.00 MECHANICS ASE CERT. TESTS 22279 062901 1281.6104 CONFERENCES & SCHOOLS 121.00 223603 7112/01 102886 WAGNER GREENHOUSES INC. 125.86 BUSHES 22081 74R2001 4090.6406 GENERAL SUPPLIES 125.86 223604 7/12101 101223 WALSER FORD 33.87 CONTACT & BEARING ASSYS 22082 94240FOW 1553.6406 GENERAL SUPPLIES 33.87 223605 7112101 104815 WERLER, NANCY 63.00 CLASS REFUND 22280 070201 5101.4607 CLASS REGISTRATION 63.00 223606 7112/01 101077 WEST WELD SUPPLY CO. 312.05 BITS, TAPS, DIE, WRENCH 22281 40355 5913.6406 GENERAL SUPPLIES 312.05 223607 7/12/01 101081 WILLIAMS STEEL & HARDWARE 34.03 SPRAY PAINT 22083 977728 -02 1553.6585 ACCESSORIES 34.03 223608 7112101 101033 WINE COMPANY, THE 7/12/01 8:41:01 Page - 32 Business Unit GRILL YORK SELLING ASSESSING TRAINING STREET REVOLVING EQUIPMENT OPERATION GEN ART CENTER REVENUES DISTRIBUTION EQUIPMENT OPERATION GEN 363.40 21985 061643 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING s R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 1,001.20 AQd RA 223609 7112101 223610 7112101 223611 7112101 223612 7112101 223613 7112101 223614 7/12101 22084 082823945 22283 082824059 5822.5513 5862.5513 5862.5513 5842.5513 5822.5513 5301.4532 5822.5513 5862.5513 1400.6230 5110.6151 22085 CITY OF EDINA 317.56 7112/0) 8:41:01 702.25 Council Check Register 21986 Page - 33 176.75 716/01 -7/12101 21987 44323 PO # Doc No Inv No Account No Subledger Account Description Business Unit 22379 061899 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 22380 061914 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 22381 061915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 22084 082823945 22283 082824059 5822.5513 5862.5513 5862.5513 5842.5513 5822.5513 5301.4532 5822.5513 5862.5513 1400.6230 5110.6151 22085 101312 WINE MERCHANTS 317.56 JUNE USAGE 702.25 JUNE USAGE 21986 44322 176.75 101091 ZIEGLER INC 21987 44323 229.45 COUPLINGS 21988 44325 199.00 KEY IGNITION 22382 44517 91.75 22383 44516 1,399.20 REPLACE PUTTING COURSE BANK 104824 WINTON, ANDREW 150.00 DUPLICATE SEASON TICKET REFUND 22282 070301 150.00 101086 WORLD CLASS WINES INC 358.27 22384 107625 241.90 22385 107624 22084 082823945 22283 082824059 5822.5513 5862.5513 5862.5513 5842.5513 5822.5513 5301.4532 5822.5513 5862.5513 1400.6230 5110.6151 22085 100568 XEROX CORPORATION 317.56 JUNE USAGE 104.00 JUNE USAGE 421.56 PR000045566 1553.6530 101091 ZIEGLER INC 113.19 COUPLINGS 22.88 COUPLINGS 22.88- RETURN CREDIT 31.81 KEY IGNITION 151.73 COUPLINGS, HOSE 296.73 100534 SHIRLEY, TOM 200.00 REPLACE PUTTING COURSE BANK 22084 082823945 22283 082824059 5822.5513 5862.5513 5862.5513 5842.5513 5822.5513 5301.4532 5822.5513 5862.5513 1400.6230 5110.6151 22085 PC000420167 1553.6530 22086 PC000419819 1553.6530 22087 PR000045566 1553.6530 22180 PC000421352 1553.6530 22181 PC000421353 1553.6530 22571 071001 5601.4609 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING SEASON TICKETS AQUATIC CENTER REVENUES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL EQUIPMENT RENTAL ART CENTER ADMINISTRATION REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN ENTERPRISE CASH OVERISHORT EB /CL REVENUES R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 200.00 875,841.83 Grand Total CITY OF EDINA 7/12/01 Council Check Register Page - 7/6/01 —7/12/01 PO # Doc No Inv No Account No Subledger Account Description Business Unit Payment Instrument Totals Check Total 875,841.83 Total Payments 875,841.83 8:41:01 34 CITY OF EDINA Council Check Summary 7/6/01 - 7/12/01 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 ides and proceduresJc ate j Finance r City anager 7/1210. 8:54:29 Page- 1 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 241,921.42 02100 CDBG FUND 14,157.00 02200 COMMUNICATIONS FUND 1,361.30 04000 WORKING CAPITAL FUND 2,280.16 04800 CONSTRUCTION FUND 25,200.00 05100 ART CENTER FUND 818.07 05200 GOLF DOME FUND 05300 AQUATIC CENTER FUND 4,284.67 05400 GOLF COURSE FUND 18,185.27 05500 ICE ARENA FUND 6,830.66 05600 EDINBOROUGH/CENT LAKES FUND 5,969.00 05800 LIQUOR FUND 167,278.45 05900 UTILITY FUND 86,270.83 05930 STORM SEWER FUND 1,666.50, 05950 RECYCLING FUND 29,618.50 09900 PAYROLL FUND 270,000.00 Report Totals 875,841.83 CITY OF EDINA Council Check Summary 7/6/01 - 7/12/01 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 ides and proceduresJc ate j Finance r City anager 7/1210. 8:54:29 Page- 1 Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve historic as s of my neighborhood And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, M " Nam - 6( -� Address neighnornoodis cumn -e up --traffic.-AS-5 reports; 1 -Ins -large volume - -- - - - of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name S S g&,5,. Address j jj YiL Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic .volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. / Sincerely, Upn 1-- 040G��B %FhG !if' Name /F AM Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Othertraffic studieswhere the City of Edina'straffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same gni u e. I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the S-RF Consulting Group hired by the City of Edina. Currently, over 50 %.of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic` volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, £ Nam Si3 S S y Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; ` I uX.ge, you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant ed neighborhoods s i with nth through ugh particularly l Edina, v volumes- of the uncovered magnitude.' I want my neighborhood to be safe.for children. I want to preserve the historic aspects of my neighborhood. And. I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy_ traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, m I,D I v a jd n Nae K�j Address Sincerely, UL �S Name Address Address pY0p65e�p -Trill -fOr - testing. Sincerely, Name Address .. Sincerely, -- ----------- - - - - -- - - -- -- �eS Name ` "la1ob =� Sly: Address p ayor Maetzoldt,Council Member-Housh, �notmemper.Hovland,.Council Member Kelly, and Coun¢N Me'M6er Masica; urge you t<d support the testing of the Country Club Traffic Reduction I Plan re !;amended by the SRF Consulting "Grp hired by the City of Edina. Cvrreitfy, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant r Inc.] has been involve particularly in Edina, have not uncovered neighborhoods with throw traffic volumes of the same magnitude.. I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, *Nam Address " s levels- trroughoul "tfie neighZiornood :- llius,._1__5900rt-tfie proposed -pian fior testing. Sincerely, Name hr /�rJ ` ' �uvuLfS�D� Address 9 Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, "This large volume of through trips.through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies - -where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved,. particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude." I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na6ie Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and -Council Member MasicaF I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, "This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through -traffic volumes of the same magnitude! wan_' ighborhood to a safe for children. I want to preserve the historic aspects of my neighborh I want to protect the investment home. The ry Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus !_aUqpDA the proposed plan for testing. Sincerely, 'R ( 'I! PC,� -t ? - Name r n Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, -over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant CSRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, ame 5 o 4d a 1 1•, Address The Country Club- Neignuvr,l— • - - - - -- - levels throughout the neighborhood. Thus, I support the proposes N�a�� for testing. Sincerely, Na ejis07 !i✓0CeI'o�R�2 Address T6- th oo throughout the neighborhood. Thus, I support the hp traffic ou levels g lan for testing. Sincerely, o Name'1 .J U / WGS�p- r�tx•� �� . Address - -- ---rrrc country- ciuu-ijciyrruurnuuu--nccuz- iv- rcuu%:c uic- ncavy- urarnA levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name Asa Address -i ne country t;wn- N- eignoornooa neeas to- -reauce the - neavy trarrIc levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, NameSo �/c.���� �/ ✓C� Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, pit! Name Address investment of -my home- The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name K boo Address levels throughout the neighborhood. Thus, Ivsupport the proposed plan for testing. Sincerely, S4 Name Address - -ine country ciuu tveignoornoou -neeaa w rruut.c uIa navy tramt: levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, �}nn _3JV_ � ►.e Name Li .S1 10 Address levels throughout the neigrtoornuuu: IIIUJ, t 4-pp- for testing. Sincerely, ��3 Gti�Rlt a�� Address Dear Mayor Maetzold, Council`Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, °This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traff ic in Edina, have not uncovered overedRne neighborhoods with through traffic u rafficvolumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, _ Name Address Sincerely, Name %� I Address .. ` Sincerely, Na OF Z4 , Address V FamV d. ___.._- .....�..�—"y.j, - uppurc-rn�pTUposea -plan — — 3- r testing. Sincerely, Name Arfdress ivestment o�my-n-ome - -- --------------- The Country Club Neighborhood needs to reduce the heavy traffic - !vels throughout the neighborhood. Thus, I_ support the proposed plan .)r testing. Sincerely, Name . Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, "This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant (SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Nam `tS'o'ytSCO .fe- Address - -- - - - – - - - - - -- -- - levels throughout the-neignuurn for testing. Sincerely, Name lAl n n Address V1 A v , The Country Club Neighborhood needs to reduce the heavy traffic levels throughout he nei llhb rhood. Thu , upport the proposed Ian for testing. FVWE Sincerely, V6 Name Address m RITUQC: - -- _ nt my neighborhood to be safe for children. n o preserve -tne LZe aspects of my neighborhood. And I want to protect the investment ome. Country ub ei of oo s to reduce t e heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na /mee Address o-r✓ i2 a • Off, Sincerely, AVr V- A2 V I �S'l ty __h _, _T Name T— Address Dear Mayor Maetzold' Council Member= kloush, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing It the Country o hedlby the City of Edina. Plan recommended-by.-the SRF Consulting+' p Currently, over 50% of traffic in this hilt "This slla large volume of through hood is cut - through traffic. As SRF reports, Twin Cities trips through a truly residential neighborhood he City ofsEdina's Itraff ceenginee engineering area. Other traffic studies where particularly in Edina, have not consultant [SRF Inc.] has been involved, p uncovered neighborhoods with through traffic volumes of the e he magnitude. I want my neighborhood to be safe for children. I want to pre historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood . Thus, Iosupport the proposed plan for levels throughout the neigh hood testing. Sincerely, Name � �v„►�/��I�.1 �� V 1 ' Address Sincerely, Na � Address Sincerely, I Na e Ad ress /v J rr Sincerely, U V1 n. Dad S1�_ 0i Name i �0 �yt In Ind Sl le Address!''- l to- - - -- -- - - — - Sincerely, �C I - Name�`// .cc 54 ►1% Address .. Sincerely, P / Narpe A dress'" .- Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely,/�I Nam � � „ /�1�� ►v`e �V , Address levels throughout t neigh orhood. Thus, I support the proposed plan ! for testing. Sincerely, �,,�A/ �� 0 The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na`l(OO�I7lrV�R QLVp Address _.._.---..-..- .�- __._-. ..., - ...-- Z,.,. --- .._. --- . - - -. ...- .- .- - - -_ r - _ -_ - ---- investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. t Sincerely, Name LI fcbZ � Address The C­ou--nfry-C­lUb­"giiwoffroocFneeas-To-reUUL.C-LIIV ���a•T� N• - - levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, —/)/? Na e Ad 14 I-lac q- Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studieswhere the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, ( U, N4a4 arL v Address 'Gaya ✓`Ol- the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name 1 O(q z Address The Country Club- Neighborhooa -neeas Lo-reauce Zr a nCOVy Uai1 levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, ' Na � t.�'� � ► ►'� Address -mvc3micim ur my home. - - - The Country Club Neighborhood levels throughout the neighborhood. for testing. needs to reduce the heavy traffic Thus, I support the proposed plan Sincerely, (:;�Axz 4�� JA Name 1-4 Address levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Nam U !`�► Address �/ Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. l The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, ��0,o&yj bl- it e Name ( , / �5_% �/ �� ���1 LLC.�- l�L j/'� • 1 Address `� - levels throughout -the neighborhooa. I hus; 1 support the proposea pian for testing. Sincerely, J Na Address for testing. -- ----- - - - - -- — - - - -- Sincerely, Name � F n /1 e- v� Address EL��� b,/ ✓A -ine- country wup levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na e Address levels- inrougnouT --Eric- nCrynuurnwu: -, rrua, ouppvrc -L„U N,..r........ V.— for testing. Sincere ly, NameT Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant CSRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude -.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name Address levels throng -pout -the for testing. Sincerely, syto/ Nam Address - levels- rnruuy�wu�- �, �„ �. ��,. ......______._-- ,----- •- • - - - - -- - - - -- - - -- -_ --- - - -... _. - - -� testing. Sincerely, G Name Address Sincerely, Name 7 Address - -The Coufry CTu eti N iggh�ot 0o nee sTo recTuce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na 151v / 2 V- Address Dear Mayor Maetzold, Council Mernner liousn, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name If 4 /a'nrj Address - - - - -- --- --- investment of my home. - - -- - The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Nam Address lne uounLry GIUU IQeTgnUUnlUUU II0CU7 cv �caucc -c��c nc..�- �.��•• -- levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, N e �O Address the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincere) -- �� (Name Address levels throughout the neighborhood. Thus, I support the proposed plan for testing. P Sincerely, AA Name q.50F \//007 � % I 16 Address Dear Mayor Maetzold, Council Member Housh, j Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic j Reduction Plan recommended by the SRF Consulting Group hired by the , City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for j the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant (SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods_ with through traffic volumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, bon Name Address The Country Club Neignnornoou nCCU3 LV 11UuM1. •• - - levels throughout the neighborhood. Thus, I support the proposed plan for testing. I Sincerely, i levels throughout for testing. Sincerely, the neighborhood. Thus, I support the proposed plan dress investment of my home. The Country Club Neighborhood levels throughout the neighborhood needs to reduce the heavy traffic Thus, I support the proposed plan for testing. Sincerely, Name Z/J 0 Address_ STSLL f� The Country Club levels throughout the for testing. 1?01;Wkrt r ?"fi eA Name 4 ok W a Address m A Nt''LL7i� Sincerely, Neighborhood needs to reduce the heavy tratric neighborhood. Thus, I support the proposed plan Dear Mayor Maetzold, Council Winner tlousn, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for . the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic I levels throughout the neighborhood. Thus, I support the proposed plan for testing. I Sincerely, Name ' C( Address ? a f hl5toric aspects- oT- my- neiynuvrnvvu. �... _- ••�•,_ -_- - - - - -- - - - of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. �? Sincerely, Name Address levels throughout the neighborhood. Thus, I support the proposed p an for testing. Sincerely, t a Name r 1 , 0 0 Address l�(J levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na Address �W -levels Znrougnout me neTgnavrn000.-- rnus, --i support the prvposeu pidu for testing. Sincerely, Nam Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated large volume neighborhood is cut - through traffic. As SRF reports City Edina's usual or of through trips through a trule� residential neighborhood is unusual for -the Twin Cities area. Other traffic particularly in engineering c otsulncoveredRne neighborhoods with through with traffic volumes Edina, have n of the same magnitude.' be safe for I want my neighborhood . neiyhborhoodc t preserve And I want t protect the the historic aspects Y investment of my home. hood needs The Country Club Neighborhood. Thus, tl support the heavy theproposed plan levels throughout the neigh for testing. Sincerely, �^ Name L ✓_�ri�JJ TZ� I Address p Sincerely, C < Name "Address fA 4'4 ! a Sincerely, t Name V1 J o 0 Address investment of my home.- d needs The Country Club Neighborhoo levels throughout the ne . Thus, tI upporttthe hproposed fpllan for testing. Sincerely,t Name ^;Y5 I - �3 Address a - °G1t7FJVIL CIIC prVF uwu Pldll- for testing. Sincerely, M�J V Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name -4,;'(5a Address - -investment of my home. -•�••����� : —Hno i want to protect the The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, for testing. I support the proposed plan I Sincerely, Name � � � �� Address Ieve15 LnruuynVuL LIM for testing. Sincerely, Name Address Tor [Canny -. Sincerely, Name Address Sincerely, �t `M M &N4l6( S' ' Name Address leveis tnrougnout the neignoornoou. -rnub, i suuNurL Una NruNwcu Maio ivi testing. Sincerely, DMZ � MRS. STF_UEt1k CIWAIM Name 4500 Ulcey AVG., EDrNA 551ga,10 ` Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant CSRF Inc.] has been involved, particularly in, Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, (' /_ .. rya.. Name 4W Address -- - - - - - - - - - rnu- vvwrr -rIccva -w I VUU%.c- &I m- IIca V y crcaI I is levels throughout the neighborhood. Thus, I support the proposed plan for testing. Q Sincerely, ,( . ;e ___2 Name , r'✓�D Address iavew uIruugnvuL LIM - neiynuunivuu. rnua, i buppurn uie prupuaeu plan for testing. Sincerely, G ee N 4Zm e rci-► Ave. Address levels throughout the nei hborhood._Thus, 1 supporE- tilt prupuavu �.u.. for testing. Sincerely, n, i N S NrC3(Z� Name Address ­rcra Lnrvuynvuti LIM imignournoom inus, 1- support -the proposed plan ' for testing. Sincerely, Name Address levels throughout the neighborhood. Thus, I support the proposed -plan for testing. Sincerely, Name Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Nam Address Addriess - -. - ..._- _._-.....).. --i-h- •�v.'t.vv.- .IVVV'- 1'.VVYJ -4V I uw,M ' 1.11V 11V"Vj vlfxl'1 "1{. - levels throughout the neighborh000d. Thhuus,, I support the proposed plan for testing. ! "i' Y4c , _� c �( Sincerely, /l 12 1 cic 4 ru( e V'r -e ed Name {: E. Y6 7 f3 EU C e =i4 u P Address levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, , f Napi,e o Address Ine ;ountry- L;luD- Neignoornooa needs - -to -reduce -tne neavy trattic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name Address - for tesfiff §. - Sincerely, Name 0 '� t n rde-'n , Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated volume neighborhood is cut - through traffic. As SRF reports, of through trips ea. other traffic residential re neighborhood he City of Ed na's traffic the Twin Cities area. 0th particularly m engineering consultant CSRF Inc.] has been involved, p Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my e c sb f hmy neighborhood. children. In want t se protect the the historic p investment of my home. hood needs The Country Club Neighborhood. Thus,tI upporttthe h traffic proposed i levels throughout the n ei 9 for testing. Sincerely, Nam Address - - '. vets- inrouynourtrre- neiynuunIuuu. rrru�; t— auppvrc -rnc fr.agivaa.4 p..... _ -- .)r testing. Sincerely, E Name Addrp- testing. Sincerely, C N / S 'e Addr ss i dress - testing.- Sincerely, a Name Address Sincerely, ame - Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the i investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic i levels throughout the neighborhood. Thus, I support the proposed plan for testing. j y Sincerely, _7 Na Address �1 The Country Club Neighborhood needs to- reduce -tne neavrcrainm. - -- levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, 1\ Narr%,� Address�� levels throughout the neighborhood. Thus, I support the propo ed plan for testing. Sincerely, /e� o e Name yr Address �d�n� AM- 5Y-YY ,)r testing. - Sincerely, Name 55y; h for ----------- - -- - - - - - -- testing. f Sincerely, Name . �. zfr &C I-A Address --- rne- vouni ry- uiuu- tveRJnuunruuu- nCcuzr-Eu -rVuu— Lrru 11--1 L1 u, — levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, 2 ­ _",� / Name �7_ Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Na Address -- - -ine- country-wuo tveiynuurrruuu- net !U"U-reuuce-rnIC-nCavrtra,nc__ -___ levels throughout the neighbor ood. Thus, I support the proposed plan for testing. Sincerely, v tSR11 Name / I\ \p '�^+ PV Address levels throughout the- neighborhood. Thus, I support the proposed plan for testing. Sincerely, 1; r % fl.A p, �S Name 4& A A'( of kt r•-dty � r4\ 4 Address - - --- 119VC13 t;11rVUy11vuL ene- „eiynuurriuuu. rnus, I suppor[-ine- proposes - plan ! for testing. Address Name The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. for testing---- - - - - -- - - - - - -- - - - Sincerely, Na �r Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's i traffic engineering consultant (SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, C 0 2 t < y (oE�E -Q Name - - V6v3 )92D J Address investment of my -home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. 6 Address Na L—W for testing. - - Nam %bol ALL Address or testing. Sincerely, Narrie 7� . Address for testing. - - - - -- -- - - Sincerely, Name Address 4 - -- - --- - - - - -- for testing. Sincerely, , • %, )��2 Name Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over -50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traff ic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, p Name Address levels throughout the neighborhood. Thus, I support the propose for testing. Sincerely, N e Address for testing. Sincerely, 8� Address The Country Club Neighborhood levels throughout the neighborhood. for testing. :NaMe Address needs to reduce the heavy traffic Thus, I support the proposed plan for testing. - - -- - -- - - - - -. -- - - - - - - -- - -- — - Sincerely, � rye 6� Name Address tort Sincerely, 5,6,,(�j eP-� Na7 �0I /+ r J0 a'1 Address in an Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, "This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude! I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Namel /�to ' Z Address` C� C levels- throughout --the neighborhood.. Thus,, I support -the proposed p an for testing. Sincerely, Name �5 A Vt Address ` levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Nam 4116 ©`� n LiX Address I ne Country GIuD-- Nelgnnornooa- needs to- reduce the neavy-iraTTIC levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name O n Address levels throughout the neighborhood. Thus, I support the proposed plan____ for testing. Sincerely, Name y 10 Address -_— IeveTstrtrougnour zrreTnergrroomuoa .- -rnus; 1-5upvurv- uie--Prvpu3Vu- N1a1-' for testing. Sincerely, Nam Address Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor-' hood is cut - through traffic. As SRF reports, "This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the sar-fie magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of.my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Vc Name Address . � � ss -- - - -- levels throughout the neighborhood. Thus, I support the proposed pia for testing. Sincerely, Name ���� ,✓1�, �� „7 4 Address Sincerely, lama -uiUia a Name YQ Y) OA Address for testing. Sincerely, •) E� �z..�'� Z Name Address SS -for testing. Sincerely, � % 1,I,VVIQ/✓ Name Address Ievew -En rUUg11UClti for testing. Sincerely, Name —I / D Addres`i s 1!� � Tj I 4 Dear Mayor Maetzold, Council Member Housh, Council Member Hovland, Council Member Kelly, and Council Member Masica; I urge you to support the testing of the Country Club Traffic Reduction Plan recommended by the SRF Consulting Group hired by the City of Edina. Currently, over 50% of traffic in this historically designated neighbor- hood is cut- through traffic. As SRF reports, 'This large volume of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant [SRF Inc.] has been involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes of the same magnitude.' I want my neighborhood to be safe for children. I want to preserve the historic aspects of my neighborhood. And I want to protect the investment of my home. The Country Club Neighborhood needs to reduce the heavy traffic levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, Name cc^^ d// Address ._- _ . -. r..._r ____ __ -.•. _ levels tnrougnQUv[rIC- nciynovrnwu.- o ut•••,, ••••� -,- -• - - -. for testing. _ Sincerely, ©� r1 �G�1 J n Name Address - -- 1 -IIC GVP17Gf j- vav - �c.g...r.... +�...-- •' - - -- levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, iJ J L, �J 1 Name. Address - rur iesttng. - Sincerely, Name dep Address `I , for testing. Sincerely, 6"S e � Na Address The Country C-fub N-6f liborhooa -neeas to reauce ine heavy ualIII, levels throughout the neighborhood. Thus, I support the proposed plan for testing. Sincerely, &ar Name � /i�l� Address 7 Dear Mayor Maetzold, Council Member._Housh, Council Member Hovland, Council-Member Kelly, and Council Member Masica; I ure you to support -Lhe tg of the Country Club Traffic Reduc ion 07an reCo7PWenaed y e SRF- Consultin City„of Edina. g. Group hired by the Currently, over 50% of traffic in this historically designated neighborhood is cut - through traffic. As SRF reports, °This large volume . of through trips through a truly residential neighborhood is unusual for the Twin Cities area. Other traffic studies where the City of Edina's traffic engineering consultant LSRF Inc.] has been involved, particularly in Edina, have. not uncovered neighborhoods with through traffic volumes of the same magnitude I want my neighborhood to be §e fol children. I want to preserve the historic aspects of my'. neigh bor o-. R 'i'want to protect the investment of my home. The C2untry Club b od needs t duce the hea ni nei or ood. MET, sup port a proposed plan tor testing. M � Sincerely, &ke.�..# I� t ,Na Address # Dear.` Mayor Maetzold,.Council Member:Housh' Council Member Hovland,,CounciL Memtiec Kelly ,;and Council' - Member Masica• I urge you to support the testing of the Country Club Traffic Reduction " 'Plan recommended by the SRFConsulting Group hired by'the Cityof,:Edina. Currently,: over 50% of 'traffic in this historically designated neighbor- hood is cut-through traffic. As SRF reports, 'This large - volume of through trips through a'truly residential neighborhood is unusual for the Twin,Cities area. Other traffic studies where the City 'of Edina's traffic engineering consultant [SRF Inc.] has been - involved, particularly in Edina, have not uncovered neighborhoods with through traffic volumes ,of. the same magnitude." I want my neighborhood to be safe for children. -I want to preserve the .historic aspects ;of my neighborhood. And, I want to protect. the, investment ...of -my home. The Country Club Neighborhood needs to_reduce the heavy traffic levels throughout the neighborhood. Thus, . I support the proposed plan for . testing. Sincerely, S LQ, -,�, �e,r nnt,� � `��-ie 9�- : i�- v�•�tsZ . Narpe - Jam(/ ` � . 410 x Address_ The Country- Club -NeIg orhood needs to reduce tre heavy traft7c - -- levels throughout the neighborhood. Thus, I �supportithe-proposed� plan for testing /, .Sincerely, .. � lJ P6. Name Address Darlene Wallin From: Tim Moran [timm @foleysackett.com] Sent: Tuesday, July 17, 20019:37 AM To: 'dmaetzold @ci.edina.mn.us' Subject: Traffic Issues. Hello Mr. Mayor. As you may be aware, the adhoc committee on "Country Club District traffic" has submiited a proposal to the city regarding traffic flow between 44th and 50th. I was humored by at first, but then I just found myself shaking my head. Apparently, the folks in the Country Club area have decided that it would be in their best interests to reshape the neighborhood, all at the expense of families on other surrounding streets, particularly 44th. Sounds like the Edina way. If you've seen the traffic study, the proposal would devert a small amount of traffic from roads in and around Drexel Avenue resulting in a massive increase on 44th. Not to mention Maple and 48th. I would hope any rational thinking adult would realize this plan has absolutely no merit in that it will create a rediculous amount of traffic on 44th (over 200% volume increase), and only a nominal decrease in the Country Club. Shouldn't the goal of city planning be to find solutions that are in the best interests of everybody? Memo to folks on Drexel: If you feel the traffic is a little too heavy, why did you purchase the home? Why not bulldoze Casco while you're at it so you can have bigger backyards? I think you see my point. We can't change the rules in the middle of the game to benefit only ourselves. If the Country Clubbers are unhappy... move. The only real solution is to get traffic off the sidestreets and flowing through the 50th and France intersection at a reasonable rate. Any other proposal like the one mentioned-above only deverts the problem to another area, and in this case, amplifies it. This proposal is so rediculous it has no chance of implementation, but I still find it disturbing it even found an audience at all. Thank you. Tim Moran 4812 Townes Road Edina, MN July 15, 2001 Dear Edina City Council Members, We are writing as residents living on 44th Street in the Morningside neighborhood. After attending the Thursday informational meeting, we have a number of complaints regarding the potential new traffic laws through the Country Club neighborhood. 1. It is our understanding that the "Country Club " members have used taxpayer's money to conduct a survey of traffic flow that runs through "their" neighborhood and have hired a consulting company to find solutions that benefit the Country Club area only with no regard for Morningside or St. Louis Park neighborhoods. 2. Residents living on 44th Street will be one the most negatively affected by this proposal, yet there have been no traffic surveys on 44th which would provide a baseline reading, should the proposal go to trial. 3. The survey concluded that the traffic numbers have actually gone DOWN through the Country Club district over the last 8 years. We don't understand how this constitutes a problem and justifies additional money being spent for proposed solutions. 4. We have also noted that two city council members live in the Country Club area, which appears to be a conflict of interest. We hope these two individuals will refrain from voting on this issue. We feel that all proposed new traffic routing through the Country Club district should be stopped immediately and not continue, even on a trial basis. We believe Country Club residents should look at alternative ways to slow down and discourage traffic such as additional stop signs, speed bump, traffic circles and even roads that only allow traffic to turn one direction at the end of the block to control traffic flow (sorry I do not know the correct term for these roads but they are North of 50th just East of France). We are in full support of changing the 50th and France intersection, this is the heart of the problem and fixing this may solve all the traffic problems. If the proposed new routing through the Country Club district does go through on a trial basis, we demand that traffic on 44th be included in both baseline readings and during the month the trial will be in effect. Thank you for your attention to this serious matter. Sincerel , Lise and Slater Crosby 4116 West 40 Street Edina Deb Mancien 'rom: Sent: To: Subject Deb Mangen _ Jennifer Wilkinson Monday, July 16, 2001 8:50 AM Deb Mangen; Gordon Hu he FW: Message for_ames B. Hovland a Country Club District traffic From: Jennifer Wilkinson Sent: Monday, July 16, 2001 8:50 AM To: Deb Mangen; Go don Hu Subject: FW: Message for cot Housh e: Country Club District traffic - - - -- Original Message---- - From: Craig Bentdahl [ mailto: Craig.Bentdahl @excelbankmn.com] Sent: Friday, July 13, 2001 8:44 AM To: 'EdinaMail @ci.edina.mn.us' Cc: Stephanie Simon (E -mail) Subject: Message for Scot Housh re: Country Club District traffic Ii Scot, We hope that you will vote "Yes" on the issue of testing the plan to reduce traffic in the Country Club District. The heavy volume of non - resident traffic presents a real danger to kids in our neighborhood, and substantive changes are needed to solve the problem. We strongly support testing the plan because we believe it can make our neighborhood a safer place to live. Thanks for your consideration. Craig Bentdahl & Stephanie Simon 4505 Wooddale Avenue, Edina 4083 Sunnyside Rd 7 -11 -2001 Edina, MN 55424 City Council Edina, MN 55424 Re: Country Club District Committee on Traffic: Alternate B -1 Dear Council, We are residents of Edina and reside near the intersection of Sunnyside and Grimes. We were not asked our opinion about the proposed closing of Sunnyside Rd. If anyone suggests that Sunnyside residents agree with the idea of closing this road, please be aware that residents near us were not canvassed about their opinion. It is appalling to us to think that others would recommend closing the road in front of our home without consulting us. We oppose this recommendation. Traffic is a problem, but it is a community problem. There is an increased amount of traffic in the entire area between Excelsior Blvd and 50`h street. Many of our neighbors look for a quick way to Highway 100 and we need to develop ways to keep traffic flowing on France Avenue toward and away from Highway 100. Closing Sunnyside Rd. only helps a small number of families within the Country Club area but it puts increased stress on 48`h street and Maple Rd. The same number, or more, cars will find other routes through to Highway 100 unless we continue to encourage traffic to stay on 50`h and France Avenues. We would prefer more stop signs, at each intersection if necessary, to slow traffic down and act as a discouragement to more traffic through this. neighborhood. Limited access onto Sunnyside from France Avenue in the A.M. might deter some traffic. This would treat all citizens alike and not close public roads for the benefit of only a few people. We are angry that we were not consulted.We think that this issue is not solved by thinking inside the box of just the country club. We do not want a "test" of this plan. Sincerely, Diane and Michael Feldman ���,,� 4fiA, Copy: Connor Schmid White Oaks Association Timothy Sielaff, MD and Paula Sell 4508 Grimes.Avenue South Edina, MN 55424 -1055 Phone: 952 -929 -1801. 11 July 2001 Mr. Scot Housch, Mr. James B. Hovland, Mr. Michael F. Kelly and Ms. Linda Masica City of Edina, Minnesota 4801 West 50th Street Edina, MN USA 55424 -1330 Dear City Council Members, Although our home on the Grimes Avenue was not included in the original traffic survey, we would like to voice our concerns regarding the proposal to barricade Sunnyside at Arden in order to reduce nonresidential traffic through our neighborhoods. Thought must be given to the consequences of blocking through traffic moving to the west on Sunnyside. Clearly, if the goal is to isolate the Country Club neighborhood, the current proposal will be successful. But the traffic will probably move north on Curve or Grimes then west on 44`1' St., or worse west on the alley north of Sunnyside. These are inappropriate routes for large volumes of traffic and simply move the problem through other residential neighborhoods. If the goal is to reduce nonresidential traffic, creating a dead end at Grimes or even Curve, would be much more effective. There would be no benefit for nonresidential traffic to enter Sunnyside from France, forcing this to flow to 44th Street. The question then becomes, is 44th Street capable of handling all this additional traffic? We think it is wrong to fail to consider the larger problem of traffic flow from France Avenue west along 44h, Sunnyside and 50'h when making decisions about the proposed barricade. Traffic here is not only a neighborhood issue, by a citywide issue. If any form of voting is going to be undertaken regarding this issue, please include all the involved parties — namely everyone in the above mentioned blocks, especially those of us on Grimes and Curve Avenues. Overall, we are not in favor of blocking the street at all. Rather, we feel options to restrain traffic from moving above posted speeds, rolling stop signs and otherwise violating residential traffic codes is more appropriate. The barricade will increase traffic along side streets, not designed or intended to handle larger traffic levels, increase the risk of accidents and limit the access and transit of emergency and police vehicles. Thank you very much for your consideration of our points. Sincerely, Paula Sell Timot4 Sielaff, July 12, 2001 City Council Edina, MN Country Club District Committee on Traffic: Alt. &1 Re: Proposed Closing of Sunnyside Road Gentlepersons: It seems to me that the high volume of traffic is a neighborhood problem that includes White Oaks, parts of Morningside and St. Louis Park in addition to Country Club. To propose a solution, or even a study that does not acknowledge that we are a neighborhood is both foolish and selfish. The Country Club is a real estate development. It holds no legal standing. To exclude in the planning process the residents of the affected neighborhood, and to consider a solution that puts the burden on one's neighbors is not the way people of high moral value act. Do the residents of Country Club really want to have their neighbors "just eat cake? Y/ MidhhAel J. Feldman, M.D. 23 year resident of 4983 Sunnyside Road - within 10 feet of the proposed barrier Edina, MN 55424 Darlene Wallin From: Darlene Wallin on behalf of Dennis Maetzold Sent: Wednesday, July 11, 20014:09 PM To: 'Lee Ann Gustafson' Subject: RE: A message from an Edina citizen Thank you for your recent e-mail concerning the Edina Pet Hospital. I have asked our staff to copy your correspondence and forward it to all of the members of the City Council. The decision to acquire the hospital by eminent domain was not easy for the council. Unfortunately, such a process becomes adversarial by its nature. We understand that Dr. Shebuski was and continues to be very opposed to this decision. We believe that the independent condemnation commissioners appointed by the court to establish the value for the property will be fair and impartial in their deliberations. As to the issue of the landscaping and irrigation system, we must respectfully disagree with your understanding of the facts. Without going into great detail, the City's policy is to work closely with property owners adjoining street projects. In cases where landscaping and irrigation systems need to be relocated, the city undertakes such work at its expense. That has been our policy and will continue to be the policy with the Edina Pet Hospital. Mayor Dennis F. Maetzold -- Original Message — From: Lee Ann Gustafson [SMTP:think @yorktownoffices.com] Sent: Tuesday, July 10, 2001 9:43 AM To: dmaetzold @ci.edina.mn.us Subject: A message from an Edina citizen Dear Mayor, I am writing this letter to express my concern about the way the city has handled the moving of a business for the condo /office project near Jerry's off of Vernon which I believe is called the Grandview Square project. I myself own a small business in EDINA and I also live in EDINA. One of the reasons I chose to live in this city is that it offers such a nice array of conveniences, businesses and services both large and small. Being a small business owner I feel that I am especially in tune with the needs of small businesses. That is why I am writing to you to express my concern and frankly to say "shame on you" to both you and the entire city council and everyone involved in the process of moving the small businesses that were moved for this project. In specific I would like to tell you that you and everyone concerned handled BADLY and DISGRACEFULLY the move of the Edina Pet Hospital. The Edina Pet Hospital has been a tax - paying Edina business for what some two decades I think. Doctor Shebloski is a kind, gentle, compassionate man who is trying to keep his head above water in what are getting to be harder and harder times for small businesses like his. During the process of relocating his office, which as a Veterinary Hospital is VERY DEPENDENT ON LOCATION, the city of Edina and Grubb and Ells made his life as a small business owner miserable. The poor communication, lack of compassion and just generally poor ethics shown by all involved is frankly pathetic. The entire process of moving, getting permits, being held up by city timetables etc. was ridiculous enough, but the other day when I went to his new office to take my dog to see him I heard a story that absolutely pushed me over the edge. After all the trouble and permits and all the stress the city has put this poor man under during this lengthy relocation process the last straw came just recently when after waiting and waiting with our bad weather, the doctor FINALLY got his sod and his sprinkler system in. Days later, a representative from the street department came to their office and told them that they would have to MOVE THE SPRINKLER SYSTEM because the city was putting in a left turn lane off of 78th street. In his words the city had been planning this turn lane "for a long time ". However no one had "thought" to speak up about it before now (that's nice city planning). So now newly laid sod is torn up and the sprinker system has to be moved. When will the city torment to this man END? With all the permits etc. that had to be applied for for this project, don't . you think it is absolutely PATHETIC that no one in the city addressed this earlier? So now it is the doctor's responsibility to incur EVEN MORE COSTS TO MOVE A SPRINKLER SYSTEM? I'm telling you this is absolutely the most pathetic example of how this city has treated this man and his dedicated family and staff. If this business goes under because of the costs of the new building, relocating, lost clients, and yes MOVING A BRAND NEW SPRINKLER SYSTEM I hope all the Edina bureaucrats that have ever owned a small business can sleep at night. If you are any kind of responsible mayor and if your council has any ethics and /or morals at all you will realize that each and every one of you involved in Edina City Management owe this man your most SINCERE APOLOGIES. Have you ever owned a small business? Have you ever tried to put yourself in his position? You should try it some time. If so you would hope to have the help and cooperation of a city and its politicians that you have supported with your taxes for years on end instead of being undermined at every turn. If you would like to call me and try to explain why and how these kinds of things are tolerated in a city that I used to be proud to live in you can call me, Lee Ann Gustafson at 952 - 921 -3340. If you would like to call Doctor Shebloski and apologize I suggest you PERSONALLY do so at 952 - 929 -5800. If you choose to do nothing, then I will offer up an even larger "SHAME ON YOU" because this city does not need to be lead by people that do not value the small businesses that helped to build it. Lee Ann Gustafson 1 Cooper Avenue Edina, MN 55436 P.S. Please feel free to forward this letter to each of the city council members as they were all responsible in part for the poor way this small business was treated. MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, MAY 22, 2001, AT 7:00 P.M. EDINA CITY HALL LOWER LEVEL CONFERENCE ROOM MEMBERS PRESENT: Chair, Gary Nyberg, Peggy Jennings, John McCauley, Herman Ratelle, Lois Wilder and Donald Wray MEMBERS ABSENT: Bill Crawford STAFF PRESENT: Joyce Repya OTHERS PRESENT: Robert Vogel, Preservation Planning Consultant I. APPROVAL OF THE MINUTES: Member Donald Wray moved approval of the minutes from the April 24, 2001, meeting. Member Herman Ratelle seconded the motion. All voted aye. The motion carried. II. COUNTRY CLUB DISTRICT STUDY: Planner Repya presented a draft copy of the survey which will be mailed to all the Country Club District residents as well as the accompanying cover letter. The Board discussed the content of the survey, suggested the addition of a few words and agreed that the results should be beneficial to determine the mindset of the residents relative to preservation of their neighborhood. No formal action was taken. Mr. Robert Vogel presented a discussion outline to the Board in which he outlined the two main issues confronting the Board with respect to the Country Club District: 1. How to control changes in the historic character of the Country Club District resulting from the demolition of houses more than 50 years old( "teardowns "). 2. How to regulate new construction so that new homes are compatible with the character of the Country Club District. The following policy goals were identified as germane to the preservation issues of the District: 1. The historic architectural integrity of the Country Club District should be preserved and protected. 2. New home construction should fit with the scale and character of the historic neighborhood; and 3. Use the historic district overlay zoning as a tool for preserving the architectural character of the Country Club District and Edina's identity as a first -ring suburb. Mr. Vogel further identified preservation factors, planning problems and possible strategies and alternatives which could be implemented to successfully address the Country Club District issues. Board members agreed that an organized plan identifying goals and strategies to achieve those goals would be excellent. Mr. Vogel then asked the Board to look ahead for the next six months to a year to determine an outline of the work they would like to accomplish regarding both the preservation of the Country Club District as well as their heritage preservation priorities city wide. He asked the Board to consider how much preservation authority the City wishes to undertake from both a regulatory and financial standpoint. Mr. Vogel indicated that he would provide a work plan for the Board to review at the June meeting where the tasks for the coming year would be defined month by month. Board members agreed they would appreciate a work schedule for the coming year. No formal action was taken. III. OTHER BUSINESS: NONE IV. NEXT MEETING DATE: June 26, 2001 V. ADJOURNMENT: 8:05 P.M. Respectfully subm' d, b ce Repya I -494 Corridor Commission Work Plan Approved 5 -16 -2001 I -494 Corridor Commission 2001 -2002 Work Plan Background The I -494 Corridor Commission was created in 1986 as a Joint Powers Organization (JPO) under Minnesota law, with original membership comprised of the five cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield. In 1992, the cities of Maple Grove and Plymouth joined the Commission. The original goal of the I -494 Corridor Commission was to assist in the development of an Environmental Impact Statement (EIS) for the addition of a single traffic lane in each direction on 1 -494 from the Minnesota River to 1 -394. As the I -494 Corridor Commission worked toward this goal, traffic levels along 494 grew exponentially as population and development increased within the seven county metropolitan area and beyond. At the same time, in the early 1990's the Minnesota Department of Transportation removed the reconstruction of I -494 from the Minnesota River to I -394 from the 20 -year statewide Transportation Improvement Program (TIP) due to its estimated $1 billion dollar price -tag. In response to the growing traffic demands along I -494, the Corridor Commission began to look for alternative ways to improve 1 -494 capacity and traffic flow. In 1997, the Commission began an intensive, multi -year plan entitled "A New Approach" that focused on increasing partnerships with local Chambers of Commerce and businesses as well as with local city engineering and public works officials and regional transit providers, including those located in Opt -Out communities along the corridor. "A New Approach" recognized the need for a multi- faceted strategy to improve or maintain 494 capacity requirements in the long term while identifying opportunities for funding lane expansion and HOV /transit improvements in the short term. From 1997 through 2000, the I -494 Corridor Commission's "New Approach" generated many accomplishments, including, but not limited to, the following: ➢ An "Official Mapping" process along 494 to identify right -of -way along the beltway that needs to be obtained prior to reconstruction (completed by 12/01); ➢ Identification of four employment "nodes" along the I -494 corridor, and a survey of 1 -494 employers within each node to determine numbers of employees and employee trip origin points; 1 I -494 Corridor Commission Work Plan Approved 5 -16 -2001 ➢ Identification of thirty -two public works projects that will provide additional relief and capacity to mainline I- 494 when reconstruction begins; ➢ A staging plan for I -494 that begins reconstruction in 2003 with the addition of a third lane in both directions from Highway 212 to East Bush Lake Road; ➢ A model for public /private partnership in the cost - sharing arrangement for a new high- occupancy vehicle bypass at I -494 and Valley View Road and employee Travel Demand Management Program at Supervalu Corporation in Eden Prairie; ➢ Identification of high- occupancy vehicle bypasses at existing I -494 interchanges; ➢ Identification of opportunities for bus shoulder lane additions during reconstruction periods along I -494 and other local roads, including Trunk Highways 212 and 62; ➢ Development of the region's first "Transportation Management Association," a public - private partnership, in the Golden Triangle area of Eden Prairie; ➢ Identification of the future transit needs along the I -494 corridor and within its member cities that includes a transit service concept plan and cost projection for future transit services and facilities along I -494. Results from the "New Approach" effort have pushed I -494 reconstruction activities forward on a "segmented" basis beginning in 2003. The future efforts of the I -494 Corridor Commission will focus on targeted employer and employee marketing of TDM program development and incentives in a staged manner to correspond to the reduced capacity and flow changes along I -494 once reconstruction begins. The Commission's rationale for focusing on businesses impacted by reconstruction is that historically, travel demand management (TDM) efforts, including the development of TDM ordinances and mandatory requirements, have been successful only when there is a compelling outside reason for their existence. For example, in California, required conformance with 2 I -494 Corridor Commission Work Plan Approved 5 -16 -2001 air quality standards has produced many successful TDM programs. Consequently, to maximize the benefits of our efforts, the Commission will focus on reconstruction impact areas where we see that potential for a successful .result from our work efforts. I -494 Corridor Commission 2001 -2002 Priorities — Major Activities There are three major activity categories of the 2001 -2002 I -494 Corridor Commission Work Plan — Funding, 1-494 Reconstruction Efforts and Traffic Management Planning. The three major activity categories are discussed in detail herein. (b) Congressional - Scheduling visits to D.C. 8 hours January- December Work Category Major Activity 9 hours January- December X 1. Funding. The I -494 Funding category describes all activities of the I -494 Corridor Commission that relate to identifying and lobbying for adequate long- term and short-term funding sources, both state and federal, for 494 segment reconstruction, parallel arterials and HOV /transit facilities and services along 494. Specific Tasks to Accomplish Goals Hours (Est Timeline Technical Lobby (a) Minnesota Legislative - Meeting follow- up/legislation suggestions 9 hours January- December - Attend hearings on pertinent legislation 40 hours January-May X X - Prepare 494 presentations 15 hours January-March X - Testify on 494 issues 4 hours January-May X X - Meetings /draft legislation/find sponsors 24 hours January-May X X - Research on 494 - related bill language 40 hours January-May X X - Coordination with other transportation groups 24 hours January- December X X 147 hours (b) Congressional - Scheduling visits to D.C. 8 hours January- December X - Prepare 494 presentations 9 hours January- December X - Communication with member cities /officials 12 hours January- December X X - Meetings /logistics with Cong. Members 24 hours January- December X - Meeting follow- up/legislation suggestions 9 hours January- December X X 62 hours (c) General Communication/Outreach - Member cities 48 hours January- December X - Public agencies 38 hours January- December X X ki I -494 Corridor Commission Work Plan Approved 5 -16 -2001 - 494 Standing Subcommittees (3) - Developers/Employers - Media - General Public 38 hours January- December X 15 hours January- December X 6 hours January- December X 6 hours January- December X 151 hours TOTAL ESTIMATED TIME: 360 ANNUAL HOURS (20 %) I -494 Corridor Commission 2001 -2002 Work Plan Target Goals — Major Activity: Funding Funding Goals. The following are target goals for tasks outlined in sections (a), (b) and (c) under Major Activity Area 1 above, Funding. Each of the goals outlined below describe activities related to the procurement of regional, state or federal funding for I -494 infrastructure enhance or reconstruction. Funding Goals (a) Minnesota Legislative - Attend transportation hearings related to 1 -494 issues - Accelerate funding for key 494 segments - Accelerate funding for I494/I -35W interchange - Research/apply for funding for 494 parallel arterials - Research/apply for additional 494 transit funding - Meetings with State Legislators - Research on 494 - related bill language - Apply for additional sources of state /federal funding - Coordination with other transportation groups (b)Congressional - Scheduling visits to D.C. - Prepare 494 presentations - Communication with member cities /officials - Research/apply for funding for 494 parallel arterials - Research/apply for funding for 494 transit needs (c)General CommunicationlOutreach - Member cities - Public agencies - 494 Standing Subcommittees (3) 4 2001 -02 Targets Provide testimony on all major bills 494 Segments 2,3,4 and 5 Seek state funding Identify needs Identify needs Meet with 494 legislators 3 times /year As necessary CMAQ 2001 Solicitation Attend meetings with MTA, other groups Two per year in D.C. /One in MN As necessary Provide information pre -and post -trip Identify needs Identify needs Meet annually Meet as necessary Meet as needed quarterly I -494 Corridor Commission Work Plan Approved 5 -16 -2001 - Developers/Employers - Media - General Public - Coalitions TOTAL ESTIMATED TIME: 360 ANNUAL HOURS (20 %) Meet as necessary Meet as necessary Meet as necessary Develop to benefit funding and accelerate 494 reconstruction as necessary I -494 Corridor Commission 2001 -2002 Priorities — Major Activities (continued) Major Activity 2. I -494 Reconstruction Efforts. The I494 Reconstruction Efforts category describes all activities of the I494 Corridor Commission that relate to goals which accelerate the current staging of the I -494 corridor reconstruction plan from the Minnesota River to Highway 394. These would also include Travel Demand Management (TDM) and Traffic System Management (TSM) tasks listed under areas (b) and (c). The major focus of these efforts would be on areas of 1 -494 which are targeted for reconstruction by MnDOT. Work Category Specific Tasks Hours (Est.) Timeline Technical Lobby (a) Mainline 494 Activities - Meetings with MnDOT /County /Cities 65 hours January- December X - Meeting preparations (minutes, etc.) 43 hours January- December X - Research (planning purposes) 43 hours January- December X - Meetings with Businesses/Developers 65 hours January- December X - Composition of articles, correspondence 43 hours January- December X - Coordination with other transportation groups 15 hours January- December X 223 hours (b) 494 Parallel Relievers /Arterials - Update Parallel Reliever Plan 42 hours January- December X - Meetings/Research for Plan Update 25 hours January- December X - Communication with member cities /others 42 hours January- December X 109 hours (c) Transit and HO Facilities - Update 494 Transit Staging Plan 84 hours January- December X 0 I -494 Corridor Commission Work Plan Approved 5 -16 -2001 - Meetings/Research for Plan Update 62 hours - Communication with agencies /cities /others 62 hours 208 hours TOTAL ESTIMATED TIME: 540 ANNUAL HOURS (30 %) January- December X January- December X I -494 Corridor Commission 2001 -2002 Work Plan Target Goals — Majority Activity: I -494 Reconstruction Efforts I -494 Reconstruction Goals. The following are target goals for tasks outlined in sections (a), (b) and (c) under Major Activity Area #3 above, I494 Reconstruction Efforts. I494 Reconstruction Goals 2001 -02 Targets (a) Accelerate I -494 improvements now scheduled beyond 2005. Obtain funding I494 Segment 2 (212 to I -394) Scheduled for 2007+ I494 Segment 3 (East Bush Lk. Rd. to Penn) Scheduled for 2010+ I494 Segment 4 (Penn to I -35W) Scheduled for 2010+ I -494 Segment 5 (I -35W to Minnesota River) Scheduled for 2010+ I -494 Segment 6 (I -394 to Junction 694/94/494) Unscheduled (b) Quantify multi - tenant/single tenant employment locations along 494 I494 Parallel Relievers /Arterials (a) Update Parallel Reliever Plan Col Contact 10 dev/bldg. owners 15 dev/bldg. owners Obtain plan approval/ 1 -494 Corridor Commission Work Plan Approved 5 -16 -2001 Transit and HOV Facilities (a) Update Transit Staging Plan key segment commitment Implement plan Obtain plan approval. Implement key }portions of plan I-494 Corridor Commission 2001 -2002 Priorities — Major Activities Major Activity 10 hours 3.Traff;c Management Planning. The third and final category of the 2001 -2002 I -494 Corridor Commission Work Plan is Traffic Management Planning. This category describes all activities of the I-494 Corridor Commission that relate to improving traffic flow and reducing single- occupant vehicle (SOV) traffic on and through I-494 during the I -494 pre - construction period prior to 2003 (the first year of scheduled I -494 reconstruction). The major focus of these efforts would be on areas of I-494 which are targeted for reconstruction by MnDOT. Work Category Specific Tasks Hours (Est.) Timeline Technical Lobby (a) Travel Demand Management (TDM) Activities X - Employer outreach — data collection 270 hours January- December X - Prepare 494 TDM information 44 hours January- December X - Identify specialized incentives 65 hours January- December X - Meetings with city staff/agencies 32 hours January- December X - Guidelines for local TDM plan review 10 hours May -June 2001 X - Provide tech. assist. /review of TDM plans 25 hours January- December X - TDM Policy Development/Research 20 hours January- December X 466 hours (b) 1 -494 Phased Segment Reconstruction Efforts - Development of communication materials 10 hours November -Dec. 01 X - Employer outreach - selected 494 areas 65 hours January- December 02 X - Meetings with agencies, cities, public 32 hours January- December 02 X 107 hours (c) New Transportation Management Association (TMA) Technical Assistance - New TMA Identification 32 hours January- December X - TMA Development, Funding Proposal 25 hours January- December X 7 I -494 Corridor Commission Work Plan Approved 5 -16 -2001 - Communication with member cities/business - Organization/start-up tech assistance - Reports, written communications (d) Golden Triangle TMA Technical Support - TMA Director technical assistance - Employer Outreach technical assistance - GT Coordinating Committee meetings - Reports, written communications 42 hours January- December X 100 hours January- December X 2 hours January- December X 231 hours 32 hours January- December X 32 hours January- December X 20 hours January- December X 12 hours January- December X 96 hours TOTAL ESTIMATED TIME: 900 ANNUAL HOURS (50 %) I494 Corridor Commission 2001 -2002 Work Plan Target Goals — Traffic Management Planning Traffic Management Planning Goals. The following are target goals by year for tasks outlined in sections (a), (b) and (c) under Major Activity Area #3 above, Traffic Management Planning. These specific targets as outlined below fulfill congestion mitigation requirements of the I -494 Corridor Commission under the federal Congestion Mitigation Air Quality (CMAQ) grant for the two -year biennial funding period. It is expected that the activities listed below will be performed primarily in coordination with MnDOT staging plans related to reconstruction of specific phases of 1 -494 that begin by year 2003. Traffic Management Planning 2001 -02 Targets 494 Employer Outreach — Data Collection (along 494 reconstruction or redevelopment areas only) 25 -50 employers a. Meet with new and existing 494 employers to provide TDM incentive information, (same as above) including MCS materials and employee rideshare and transit registrations " b. Recruit new Employee Transportation Coordinators for internal TDM program management " c. Collect 494 employer /employee data for regional rideshare database at MCS " d. Assess level of current TDM program availability on 494 construction- impacted segments " New TMA Development/Technical Assistance along 494 Corridor a. Organization and development of new Transportation Management Associations 1 TMA b. Recruitment of members, development of Board of Directors 15 employers c. Ongoing oversights of existing 494 TMAs Review of TDM Site Plans — Employers and Developers 0 I -494 corridor Commission Work Plan Approved 5 -16 -2001 a. Review and comment on new Transportation Management Plans (TMPs) along 494 corridor 10 -15 TMPs Executive Summary 1 -494 Corridor Commission 2001 -2002 Work Plan Background The I -494 Corridor Commission was created in 1986 as a Joint Powers Organization (JPO) under Minnesota law, with original membership comprised of the cities of Bloomington, Eden Prairie, Edina, Minnetonka and Richfield. The original goal of the organization was to assist in the development of an expanded highway corridor with the addition of a traffic lane in each direction along 494 from the Minnesota River to I -394. In the mid 1990's the expansion project was deleted from the state's 20 -year Transportation Improvement Program (TIP) due to a lack of available funding for the estimated $1 billion price tag. In 1992 the cities of Maple Grove and Plymouth formally joined the Commission in response to the I -494 expansion project delay. Funding Since 1986, the I -494 Corridor Commission has assessed membership dues to each of the seven cities on a ten cents per capita basis, based on city population estimates from the Metropolitan Council. In 2001, the City of Edina paid $ 4,727.40 in membership dues to the I -494 Corridor Commission. Member city dues are used to provide the local match to federal Congestion Mitigation Air Quality (CMAQ) funds that have been awarded to the I -494 Corridor Commission through the regional solicitation process held every four years. During the 2001 -2002 biennium, the I -494 Corridor Commission will receive $191,687 in federal funds by leveraging member city dues contributions as the required 20% local match. Recent Accomplishments of the 1 -494 Corridor Commission In 1997 the I -494 Corridor Commission approved its "New Approach" strategic plan to address rapidly growing traffic congestion along I -494. This strategic plan called for increasing public awareness of the transportation funding problems in the state and region, working with employers, developers and building owners to encourage transit and ridesharing along 494 and nearby employment destination areas in order to address mounting traffic congestion, and, most importantly, identifying infrastructure improvements that could increase 494 capacity from the airport to the junction of I- 494/694/94 in Maple Grove. The identification of funding to support 494 infrastructure and transit/high- occupancy vehicle (HOV) projects was an integral part of this plan. The following accomplishments of the I -494 Corridor Commission have resulted due to the implementation of the New Approach strategic plan: 1 ➢ Identification by 494 City Engineers, Hennepin County Public Works officials and MnDOT 494 project managers of 32 public works projects that will provide additional relief and capacity to mainline I -494 during reconstruction and beyond ('7494 Parallel Arterials'); ➢ Identification and development of high- occupancy vehicle bypasses and bus -only shoulder lanes at existing I -494 interchanges and key segments of 494 and other local freeways (i.e., 62, 169); ➢ A regional transit service concept plan that identifies future transit capital, facility and service needs along the 494 corridor and within the seven member cities, including cost projections. I -494 Corridor Commission 2001 -2002 Work Plan Goals and Objectives The results gained from the "New Approach" strategic plan have pushed I -494 reconstruction activities forward and set the stage for a new series of goals and objectives during the 2001 -2002 biennium. The three main major activity areas of the 2001 -2002 work plan adopted by the I -494 Corridor Commission, and the goals associated with each area are the following: 1. Increased Funding to Expand and Improve I -494 Goals: (a) Add a third lane along I -494 in each direction by 2010 (b) Identify federal, state and local funding for key 494 segments (i.e., I- 35W/494 Interchange) (c) Identify federal, state and local funding for 494 parallel arterials (d) Identify /seek funding for increased 494 transit capital/facilities and services. 2. Accelerated I -494 Reconstruction Efforts Goals: (a) Accelerate I -494 improvements now scheduled beyond 2005. (b) Obtain approval/implement parallel arterial improvements (c) Obtain approval/implement transit staging plan, improvements 3. Traffic Management/TDM Planning Goals: (a) Market 494 transit and HOV services to 494 employers 2 (b) Develop new Transportation Management Associations along 494 (c) Review /provide technical assistance on transportation management plans along 494 corridor. Edina I -494 Issues There are specific tasks in the 2001 -2002 I -494 Corridor Commission work plan which are of significance to the City of Edina, including: "Speeding up" funding for the construction of a third lane in each direction between Highway 100 and the Minnesota River; Identifying potential funding for a new, improved I- 494/I -35W interchange; • Lobbying for an increased level of funding for 494 transit facilities, new transit capital (vehicles) and new transit services between 494 suburban employment sites; • Increasing the current capacity of I -494 by promoting employer travel demand management (TDM) strategies and adding public transit facilities and services along the corridor to give Edina residents and employers a variety of transportation options; • Improving the 494 parallel arterial system to provide options for local north/south trips along 494 or for diversions when the mainline is fully congested. Summary Much of the I -494 Corridor Commission's work in the 2001 -2002 biennium will focus on identifying funding to provide more transit and high- occupancy vehicle (HOV) facilities and services along 494, while also adding an additional lane to I -494 from the Minneapolis -St. Paul International Airport to the junction of highways I- 494/694 and 94 in Maple Grove. These improvements are now scheduled for completion sometime between 2003 and beyond 2010, according to MnDOT's Spring 2001 Draft Final Environmental Impact Statement (FEIS). It is the goal of the I -494 Corridor Commission to "speed up" the funding for these improvements by identifying funding and phasing scheduled reconstruction along the 494 corridor so that all 494 segments are completed by 2010. The 2001 -2002 I -494 Corridor Commission work plan addresses the issues related to improving access along the congested areas of 494 in order provide a better quality of life for the residents and businesses of the seven cities of the I -494 Corridor Commission. Q F EDINA HUMAN RELATIONS COMMISSION TUESDAY, MAY 22, 2001 7:00 PM - MANAGER'S CONFERENCE ROOM Members Present Jim Campbell Carol Carmichiel Bert Finsand Betsy Flaten John Hobday Idelle Longman Sharon Ming Eileen Supple Greg Winter Members Absent Tom Oye Staff Present Susan Heiberg Approval of Minutes The minutes of March 27th, 2001, were amended to include Betsy Flaten's name in the first paragraph regarding the connection with the Multi- Cultural Club and the Human Mosaic Project. Greg Winter's motion to approve the amended minutes of March 27, 2001, and the minutes of April 24, 2001, was seconded by Bert Finsand; the motion carried. Community Council Chair Ming distributed FamiLink Edina material —the Summary Activity Report for April 2001. To date, 363 clients have been served -97 in April. Of the 97, 93 were new clients and four were repeat clients. At least one follow -up was provided to 67% of the clients served. In April, the greatest number of calls came in for situations regarding taxes, senior services, education and mental /chemical health. The Commission noted the names of people who volunteer to staff the Center and their monthly hours; two are from the City of Edina, one from Hennepin County, one from Bloomington Public Health, one from Fairview Southdale Hospital, and one from The Storefront Group. Community Collaboration Council of the School District Eileen Supple reported that the goals of the work plan had been approved — encompassing the efforts of The Choice is Yours program to work with the community to welcome new students and to support diversity. There are ten objectives in the plan which will be available at each of the school buildings. The area of "Community Relations" is where the Human Relations Commission could fit in. Approximately 40 students have registered for The Choice is Yours program. The work plan will be made available to the Commissioners. I Annual Planning /Budget Discussion The Commissioners shared their ideas for ways to change the process for 2003 funding consideration. The following comments /questions were noted: - The housing issues is not well addressed. - Do we need to spend all of the human services money? - How do we really know if the providers are doing their job? - There is not a lot of money to work with. We should have a goal statement,in order to divide the total amount into percentages. What are we trying to do with the money? What about grant writing? There are increasing needs with no increasing available money. Look at the City's effort to provide services to those on the fringe. Look at a future initiative and banking money toward it. - . Should we make some hard decisions and commitments to go after money? Seniors, school -age children and families are three areas of priority. Chair Ming asked the Commissioners to do their homework when they receive the proposals in the mail. In August when the developed budget proposal is presented to the Council, the Commission will make reference to the three areas of priority and how the proposed funding can be applied to meet the demonstrated needs. 'The process will remain the same this year for determining the proposed budget for the Council's consideration, with the hearing set for July 24th and the meeting to develop a proposed budget on July 31 st. The Resource Center for Fathers and Families will be given an opportunity to participate in the process. Assignments for follow up with particular providers will be made at the beginning of the June Commission meeting. Senior Neighborhood Coordinator Greg Winter reported that he, Sharon Ming and Eileen Supple met with the Senior Advisory Council regarding the proposed Senior Neighborhood Coordinator. They were asked to come back in six months, and perhaps the issue of space at the new Senior Center could be discussed if the position is looked at favorably and deemed vital for the quality of the lives of the frail elderly. Staff mentioned that. the City would be meeting with a representative from the Normandale Ministry for Healing and Wholeness in July to learn about their program which seeks to meet the needs of the elderly through volunteers providing services on a team basis. Greg, Jim Campbell and John Hobday agreed to meet with the City Manager to discuss ways to proceed. Commission Brochure Jennifer Wilkinson, Communications Coordinator for the City, is currently reviewing brochures collected from other cities. Eileen Supple and Carol Carmichiel will arrange to meet with her to discuss options for a new brochure for the Commission. RPC Work Plan Staff reported that the RPC Commission is developing its work plan with the aid of the four cities compiling project /study priorities within five pre- determined areas of concern /interest of the four cities. The five areas are: demographics study update, affordable housing, transportation, working poor and emergency services. The Commissioners were asked to respond by identifying ideas for study under any of the five areas. Community of Nations Project Chair Ming passed out information regarding the Community of Nations Project which has been designed to be a bridge to assist new immigrants, identify and engage grassroots community leadership and facilitate systems change. The mission would be accomplished through a multicultural team of bi- lingual cultural liaisons. The Commission will have the opportunity to study this project in consideration of 2002 funding. Letter from Henry Hyatt The letter from Henry Hyatt to Nancy Atchison was shared regarding Oak Glen Apartments and Section 8 rental assistance. Mr. Hyatt stated that "state and local assistance will be required in order to achieve the preservation of this affordable housing resource." It is an economic issue, and he suggested that the Commissioners contact HUD and the state with their concerns. Agenda for Next Meeting At the June 26 +h Commission Meeting, the proposals for 2002 funding will be reviewed along with any committee updates brought forward. Adjournment There being no further business, the meeting was adjourned at 9:20 PM. Respectfully submitted, Sharon Ming, Chair Edina Human Relations Commission SM /sh f ., F Celebrating S 1 Years o Action 2000 Annual Report Investing in People Building Community ►1 Y • Community Action for Suburban Hennepin Mission To provide people with the tools necessary to achieve stability and self - sufficiency, through community involvement and advocacy. Community Services Emergency Assistance Homeless Family Support Transitional Housing Energy Assistance Tenant Hotline Center for Homeownership Homeowner Counseling Home Rehab Counseling 1 Welfare -to Work ^� Community Action for Suburban Hennepin Ti 33 10th Avenue Soutb Suite 150 Hopkins, MN 55343 Tel 952 - 933 -9639 Fax 952- 933 -8010 TDD 952- 935 -401 1 EQUAL HOUSING OPPORTUNTY r' Values We Believe ... • everyone in suburban Hennepin County should be able to obtain life's essentials. • community is shared responsibility. • people should be involved and informed about their options, and that with information and tools they will take steps to improve their lives. • in the strengths of individuals, families and organizations and in our collective coming together we create communities in action. 1 • people are interdependent, and therefore we provide opportunities for community service. Both the giver and recipients are enhanced through this mutual exchange. • institutions should work on behalf of their customers, and 1 remove barriers that restrict access to decision- making. 1 • in providing high quality services - through creative initiatives, 1 prudent management, comprehensive responses, and receptive 1 and compassionate interactions. 1 1 1 We are anchored in the suburban communities we serve, and are 1 supported by and work with diverse sectors, income groups, 1 governmental levels, individual heritages, organizations, and political perspectives. Adopted by the Board of Directors. June 6th, 1996 About Community Action Agencies Community Action Agencies (CAAs) are nonprofit private and public organizations established under the Economic Opportunity Act of 1964 to fight America's WAR on POVERTY. Community Action Agencies help people to help themselves in achieving self - sufficiency. Today there are approximately 1,000 Action Agencies in the United States. The service areas of Community Action Agencies (CAAs) cover 96 percent of the nation's counties.* These agencies are connected by a national network that includes a national association,. state associations, regional associations, a national lobbying organization, and a national association of Community Service Block Grant (the core funding for CARS) adminis- trators. CAAs are a primary source of support for the more than 34.5 million people who are living in poverty in the United States. ** The majority of CAA clients are extremely poor, with incomes below 75 percent of the federal poverty threshold, or $9,735 for a family of three (the average family size for the client population).* The Community Action Movement in America has always been a " work in progress" and is no less so today. The Community Action Network has matured to a level close to that envisioned 35 years ago. Individual CAAs and associations of CAAs across America are striving to excel as agents of change on behalf of low- income people and their communities - and they are succeeding. * Source: The National Association for State Community Service Programs. ** Sources: Census Bureau We are Community Action for Suburban Hennepin 1bCommunity Action for Suburban Hennepin (CASH) was created in 1985 amid a growing awareness that POVERTY was not an isolated central city problem. We are. the designated community action agency for suburban. Hennepin County and serve the 43 cities of Hennepin County outside of Minneapolis. In 1991, the agency decided to shift focus of new program development to affordable housing and the resulting impacts on family stability. The agency now provides a range of programs from services for homeless families including community services, emergency assistance, transitional housing, energy assis- tance, welfare -to -work to homeownership. education and counseling. GASH Services to 9 Emergency Services: We- provide a variety of emergency services including housing assistance, transportatiop assistance, and energy assistance. R` Housing. We provide services and advice to renters, homeowners and potential homebuyers. Each year we help thousands of people with tenant information, homeownership assistance, foreclosure prevention, transitional housing, eviction prevention, reverse mortgage counseling for senior citizens, home rehab classes, and budget counseling. Energy Assistance: we provide assistance to alleviate energy costs to individuals and families on a seasonal basis and provide weatherization as well as energy related repairs to homeowners. The program runs October thru May of each year. Welfare to Work: In 1998, the McKnight Foundation challenged communities throughout Minnesota to come together to create opportunities for successful transitioning from welfare to work and has provided funding for community collaborations. CASH has played a key role in two of the regional collaborations: West Hennepin and in South Hennepin. Cities in our service area: Bloomington, Brooklyn Center, Brooklyn Park, Champlin, Chanhassen, Corcoran, Crystal, Dayton, Deephaven, Eden Prairie, Edina, Excelsior, Golden Valley, Greenfield, Greenwood, Hassan, Hopkins, Independence, Long Lake, Loretto, Maple Grove, Medicine Lake, Medina, Minnetonka, Minnetonka Beach, Minnetrista, Mound, New Hope, Orono, Osseo, Plymouth, Richfze" Robbinsdale, Rockford Rogers, St. Anthony, St. Bonifacious, St. Louis Park, Shorewood, Spring Park, Tonka Bay Wayzata, Woodland ,� 1 Doing our Partfor We 'are Reform Collaboration Success Story Community Action for Suburban Hennepin (CASH) entered into a collaborative initiative with Employment Action Center (EAC) in 1999 to provide on -the jop train- ing to persons transistioning from welfare -to -work (Minnesota Family Investment Plan MFIP recipients). E4 provided placement and mentoring services for two participants, while CASH's Energy Assistance Program, provided work and soft skills training. CASH also helped participants overcome other barriers to self - sufficiency by linking them to internal and external services. After six months, through this collaborative effort, one participant moved onto a successful position as the sales receptionist with an area hotel, at a living wage scale. A new welfare -to -work initiative called the WORKPLUS PROGRAM has since been undertaken by EAC and HIRED. Participants are recruited by EAC and HIRED. They attend training workshops where they learn soft skills and the finer points of maintaining employment. Once placed in their six -month internship, participants continue to receive support and mentoring services from a WORKPLUS coach. In addition, participants attend bi- weekly workshops to address problems or stresses that may be affecting their ability to succeed. The program is beneficial to participants in that they gain skills that make them employable, as well as a solid work history and a good employment reference. Participants maintain their county benefits, in addition to earning a wage. .d Wages and insurance are paid by the Minneapolis Employment and Training Program with federal and state funds. Currently, CASH houses five WORK PLUS participants 1*12 the Energy Assistance Program. Three interns began with the program in October and two were added in November. CASH offers an ideal environment for participants, in that they have direct access to other programs that they may need to gain self- suffizciency, such as housing and transportation. CASH has also benefited greatly from this collaborative effort. Increased demand for employees in the Energy Assistance Program, coupled with a tight job market and limited budget posed a problem for CASH. This partnership has helped keep CASH's Energy Assistance Program operating successfully, while providing a positive environment for MFIP recipients to, successfully transition to gainful employment. 2 s Greetings from the Executive Director I am excited about this opportunity to join CASH at this stage in their organizational growth. This organization was well served by my predecessor Sharon Johnson. As a result my task has been one of working with the Board of Directors and the management staff and our many partners to mold a dynamic new vision for this agency. As we begin that task we renew ourselves by reviewing our mission and our vision of our future. In this, our 15th Anniversary year as an organization, this commitment by our Board of Direc- tors to organizational evolution and growth, seems to represent a most appropriate expression of ® an organization which is maturing and growing into a very difficult and challenging role: as an effective community action agency. In this light we renew our commitment to our many constituencies: to the children and young adults who are struggling to find their way through the inequities of poverty and the barriers ® placed in their way as they seek to find their place as adults in this society. to the many struggling ® parents and their families who attempt to surpass the many barriers to success that are placed in the way of themselves and their children by the seemingly insurmountable injustices of poverty which assail them daily. to the immigrant communities and the often unfathomable and unsurpassable challenges which stand between themselves and their families as they seek to retain `the American dream'; as so many of our own relatives did before us. to the growing senior population who experience the `broken promises' of adequate resources to be able to continue living independently and with the dignity owed them by a society which respects their many contributions of earlier years; and to the many faith -based and community -based non-profit ® organizations who seek to work increasingly with too few resources to meet the needs of all of those growing numbers of disaffectedpopulations here in our midst. We commit to working with all of the organizations: the federal government; the state gove?*- ment; the Hennepin County government; the schools; the many community collabotatives; the philanthropic communities and the many non-profit service providers in our communities; to gather resources sufficient to begin seriously mitigating the impacts of poverty. Perhaps nothing in our history as a society has ever presented a more pernicious or lasting blemish on our shared identities as Americans, as have the immorak unjust and necessary ravages of poverty; which we allow to continue to impact our neighbors and our fellow human being right here at home. As part of this renewed commitment, CASH seeks to partner and collaborate with any and all organizations, corporations, individuals and communities, to address these issues with increasing 1 aggressiveness. We exist to eradicate the affects of poverty in suburban Hennepin County and we need your help. Please come and join us, or invite us to come and join you, in creating effective efforts to address these unacceptable and dehumanizing conditions, now! Rich Zierdt 3 A word om the Board Chair .. . 2000 was a year of change and challenge for CASH. We said good -bye to Sharon Johnson who had been our Executive Director for nine successful years: and we wish her well. We said good -bye to the tenant hotline and organizing activities of HOME line as they sought to become an independent agency with a state -wide mission: and we wish them well. We welcomed Richard Zierdt as our new Executive Director and we set -out to further refine our organizational focus on fighting to eradicate the effects ofpoverty on the citizens of suburban Hennepin County. We have found new energy and excitement about working with the many partners we have in this undertaking, • The state of Minnesota. • The county of Hennepin. • The many schools /community collaboratives which help us to focus more locally on the causes and issues affecting people suffering from low - income problems. • The many faith -based and community based non profits who are working with the same issues of people that we are serving. • The many fine corporations and businesses in suburban Hennepin County who seek to help us all to minimize the number of people suffering the ravages of POVERTYand to help them to become more self - sufficient. THANK YOU to the CASH staff for their dedication. THANK YOU to the world of service providers and partners who have so diligently worked with us this past year. THANK YOU to all of those who have given so freely of their time and money to help us reach into so many suburban Hennepin County homes and improve the lives of the families (our neigh- bors) living there. Marty Kirsch 4 Volunteers are the backbone .. 0 Far and away the best prize that life has to offer is the chance to work hard at work worth doing. Most of the important things in the world have been accomplished by people who have kept on working when there seemed to be no hope at all. One machine can do the work of fifty people but no machine can do the work of one extraordinary person. CASH volunteers are extraordinary in the fact they give their time on work to fulfill our mission and vision without compromise. To all the Energy Assistance Volunteers who. brought warmth in volunteering THANK YOU!!! The Energy Assistance program relies heavily on the volunteer efforts of the community we serve. The dedication of 22 volunteers who gave 1453 hours of work enabled the Energy Assistance Program to'serve 3,959 households in 2000. On June 28th, 2000 the Energy Assistance Program (EAP) volunteers were recognized by a paddle boat trip on the Mississippi River. Allison My name is Allison. I am 12 years old and I'm in 7th grade at West Jr. High. I have volunteered for the Energy Assistance Program (EAP) and Homeownership for awhile. I have helped with mailings, stuffing envelopes and filing. I have gotten to know a greatodeal of the other volunteers at CASH; including Howard. I met Howard, Annette, Trish, Juanita, Lily and George (who is a lady) at EAP one day when I had come to help a little. Howard is a very I nice man who has been helping as a volunteer for twenty years. Annette and Trish come in to do the phones and filing and Lily and George did phones and were best friends. Sadley, Lily and George passed away but I still remember them as always laughing and smiling and knitting things for everyone. I will miss them. As a young volunteer at EAR, I have learned many things; like how many low- income people apply and many of them get help from the programs. I've learned a lot of people need help. ' In conclusion - I love volunteering at CASH and helping the EAP and Center for Homeownership Staff out with anything I can do. I have learned a lot from this and hope to keep coming back. 5 THANK YOU to the Homeowner Volunteers ! ! ! The Center for Homeownership relies on the compassionate, invaluable volunteer efforts of Betty Cole, Sharon Dahlstom, Peggy Rasmussen, Dan Young and Amy Zabransky who comprise the Foreclosure Prevention Loan Committee. Their integrity to- participate. insures that households in suburban Hennepin will be successful. in keeping their homes and the empowerment tools families need to be self - sufficient. They approved $33,229.47 in 0 interest loans to homeowners to avert foreclosure to 252 households in 2000. HATS OFF to the many volunteers of the Tenant Hotline !,! ! The Tenant Hotline of HOME Line utilizes volunteers from the University of Minnesota, Hamline University and William Mitchell School of Law as well as the broader community. The knowledge and expertise of their efforts helped prevent evictions to low- income families. Fifty.four volunteers provided 1,348 hours of service to help field 4,708 calls to the hotline. IN MEMORY OF .. . The family of CASH lost two prominent volunteers in 2000. We cherish the memory of their laughter and bright smiles as well as their sepss act to give of themselves to better our community. Lily Johnson gave her time to the Energy Assistance Program (EAP) as well as sitting on the Board of CASH. She brought laughter to all who knew' her. Her charisma'and charm and community knowledge of need lent a positive air to the ongoing advocacy' and services we provide. George Boyer had a knack of making clients feel at home when they walked into the -EAP office. She was always there to give warm comfort and hugs to those who needed it the most. She would bring treats and knit gifts for the staff. George had a way of making you feel safe in our uncertain world We will miss them and keep their shining lights bright to help our community in need. I Community Services Success Stories In August 2000, Pat Longs of CASH received a call from a family of nine that she had worked with earlier in the year. Through the RAPID EXIT PROGRAM Pat provides case management and some financial assistance. The Stigler family was facing eviction and homelessness, so Pat encouraged their participation in a program offered by CASH. Participants attend a homebuyer's class and received a four -month rental subsidy. Upon completing the class, the Stiglers registered with HousingLinks' Housing Referral Service. According to Pat, the family received many referrals and then, "Something wonderful happened. On November 29th, 2000 the Stiglers got a referral from HousingLink about a 5- bedroom house. " They scheduled an appointment with the owner and, upon seeing the house, they `fell in love with it" After completing an application and receiving approval from the owner, the family moved in. Pat reports that Mrs. Stigler, `can't believe that she is living in a beautiful home that is affordable': Pat was also able to assist a family living in a homeless shelter. The family had moved to the twin Cities because of ajoh transfer. The father came ahead of time to find housing for his family. He found an apartment to rent, paid the security deposit to hold the apartment and went back to move his family. When the family arrived, the landlord said she had made a mistake on the rent and she needed an additional $250. The family did not have the $250 so they were forced to move into the homeless shelter. Hennepin County referred this family to our case manager and she was able to find them a three bedroom apartment. The property manager was so impressed with this family that he offered them the caretaking job which reduced their rent. RAPID EXIT PROGRAM Case Management and Financial Assistance are provided to support sheltered families needing perma- nent housing. Referrals are made from Hennepin County funded homeless shelters. A case manager and the participant create a plan for locating housing, dealing with any crisis situation, and stabilizing the family. Sixteen families were assisted through RAPID EXIT. y • PEER ADVOCATE The Peer Advocate works collaboratively with partners of the South Hennepin Welfare -to -Work Initiative under the supervision of CASH. The Welfare -to -Work Initiative is a two -year effort to assist Minnesota Family Investment Program (MFIP) participants make the transition for welfare to work. The Peer Advocate coordinates and assists families receiving MFIP. FAMILY CONNECTION PROGRAM The program assists with supportive services and obtaining housing for clients referred to CASH by Hennepin County Childrens and Family Service Department. The clients referred are families in child protection whose remaining barrier to unification with their children is housing, Twenty families were assisted through this program. 7 EMERGENCY SERVICES PROGRAM The program provides short term emergency assistance to residents of Bloomington, Eden Prairie, Edina and Richfield. It was developed and implemented in 1982 to serve the south Hennepin area. The need for the Emergency Services Program has increased since that time. The demographics of south Hennepin have changed to include more lower- income and single - parent families. The availability of affordable housing has become very limited in suburban Hennepin County; many working families pay, a high percentage of their income for rent, and unexpected expenses in these households can easily cause financial disaster. The Emergency Services Program served 600 families through the use of vouchers or direct payments for the following services • Rental assistance - deposits and partial rent assistance on a one -time basis • Food - pre - purchased grocery certificates. 129 grocery certificates were given • Essential clothing provided through certificates from local discount stores • Transportation - pre - purchased bus passes for those without cars; pre - purchased gasoline certificates for people with cars. 100 gas certificates and 49 bus passes were given • Personal care items authorized through voucher agreements with local merchants • Utility payment assistance to avert shut -offs • Unusual or other expenses when there is no other resource available and assistance would clearly prevent an emergency necessitating more extensive assistance. The W71EELS PROGRAM and CARS PROGRAM CASH and the West Hennepin Employment Partnership (WHEP) developed a pilot car donation program with funds from the McKnight Foundation, They realized there was a need for transportation among low - income families who could not get to work by riding the bus or walking, So a campaign began to accept donated vehicles that could be recycled to assist these families. Bill Davis was hired to coordinate car donations and repairs to refurbish cars that would be given to those in need. Bill subsequently found Eddi's Auto to help repair the cars. Eddie provides the program with free estimates and reasonable repair rates and allows CASH to store cars on his lot at qp extra charge. Persons in need apply to the program through local community service providers who have partnered to form WHEP. The WHEP partners include: St. Louis Park Emergency Program (STEP), Hopkins Area Family Resource Center, Intercongregational Community Association (ICA), Interfaith Outreach & Community Partners (ICA), Westonka Community Action Network (WeCAN), Employment Action Center Suburban Pathways, Hennepin County and Adult Options in Education. In 2000, CASH and WHEP have given vehicles to 16 families, These vehicles have helped 15 of these families keep their jobs and many have been able to move off of welfare assistance. Beyond getting to work, the car donation program helps families get to school events, daycare, medical appointments, grocery stores and much more. CASH also subcontracts with Community Auto Repair and Redistribution Service (CARS) for the provision of at least 12 donated cars to qualifying South Hennepin Minnesota Family Investment Plan (MFIP) residents. CASH coordinates and administers the distribution and use of emergency flexible funds for residents participating in MFIP a part of the McKnight Welfare -to -Work Initiative in South Hennepin. Funds can be used for a variety of needs including car repair assistance. 8 W i / / / 1 1 1 1 1 / 1 1 1 1 Centerfor Homeownership The center for Homeownership offers full -cycle homeownership services to assist low- income and moderate- income households in suburban Hennepin County become and remain successful homeowners. HOMEBUYER EDUCATION and COUNSELING Home Stretch homebuyer classes are conducted monthly at various locations throughout suburban Hennepin County. These classes provide information on steps to home buying and the financial process. Homebuyers completing the workshop receive an action plan to overcome barriers to homeownership and to identify resources for affordable financing and homebuyer assistance programs. CASH partners with local lenders to offer below- market interest rates, down payment assistance, pur- chase /rehab loans and flexible underwriting guidelines. The following outcomes were achieved: • 472 households participated in the Home Stretch Homebuyer classes • 159 households purchased homes • 74 households obtained low - interest rates and /or affordable community lending mortgage programs (first -time homebuyer programs) • $7,350,600 was the total amount of special financing obtained by these 74 households • $234,750 in financial assistance for low down payments, closing costs, monthly payment assistance, affordable gap assistance, and/or rehab gap assistance • 35% of the clients served were single parent households. The gross annual incomes of the households averaged less than 50 percent (48.5 %) of the area median income Success story Mary Bannick of CASH, Erin Kline of RMG Residential Mortgage Group and Andrea Brennen of Interfaith Outreach & Community Partners collaborated in assisting Dyann to buy a home. The following is a letter she wrote in joy of owning her new home: 'i 6 days and counting....... my dream is actually coming true. A year, even 6 months ago, I thought buying a home would be an impossibility for me and my daughter, Quinn. But thanks to you a1Z it is happening. I've been telling my family and friends that I am going to own dirt !A house too, but dirt ...I am going to own part of the earth, something I've never been able to do before. So thanks to you all! Thank you Mary for the classes that let me realize this could come true, and for putting me in contact with ' such greatpeople. Erin, thank you for your professionalism, and simply making all this so easy. A huge thank you to Andrea and the people at Interfaith Outreach and Community Partners who without your financial assistance this absolutely would not be happening. As a single parent, it is a constant struggle just to stay above water, let alone set anything aside. You are all quite a team, and as I knock down walls andput up ceilings and dig in my dirt, I will be thinking of you. So with all my heart I say Thank You ! Dyann Lake 9 POST - PURCHASE and FORECLOSURE PREVENTION The Foreclosure Prevention program works with homeowners who are at risk of losing their homes to foreclosure. The program has been successful in helping homeowners save their homes. Two housing counselors work with families on early delinquency intervention, budgeting, lender negotiations, credit problems, refinancing and financial assistance to eligible households. The counselors assist homeowners in obtaining financial assistance from governmental - funded programs, community organizations and local faith based organizations. As a last resort, eligible homeowners can obtain a zero- interest loan from Community Action's loan funds or the Foreclosure Prevention Assistance Program that Community Action administers for the Minnesota Housing Finance Agency (MHFA). People requested assistance because of reduction or loss of had low or moderate , divorce/separation, ncom , medical, or a death in the family. The majority of people assisted Results of households assisted: • 307 households requested assistance for foreclosure prevention • Foreclosure was averted in 89% of the cases • 252 forclosures were prevented • $105,491 in financial assistance was obtained to bring homeowner mortgages current Home Maintenance, Repair and Rehab The Home Rehab program assists homeowners who have home maintenance, repair, or rehab needs. The staff provides technical assistance and can meet with the rehab advisor in identifying needed repairs, writing a scope of work, finding qualified contractors, and evaluating bids. The program also offers education opportunities such as the Dream Home or Money Pit class. The Dream Home or Money Pit class is a follow -up to the Home Stretch homebuyer class which is offered to homeowners. The class features information on seasonal home maintenance, lewcating financ- ing for home repairs, and choosing a good home to purchase. The Home Rehab program has a contract with the City of St. Louis Park to administer its Emergency Repair Program and to assist low- income seniors and disabled homeowners. Low- income homeowners who have received St. Louis Park home improvement loans, can meet with the rehab advisor to discuss home repairs and to set up a seasonal home maintenance schedule for the homeowners to follow. Outcomes from the Home Rehab program: 2000 was a record year for this program • 209 total households assisted • 88 households received technical assistance regarding home rehab and repair • 28 households received a total of $200,119 in emergency repair grants or zero- interest, deferred home improvement loans • 121 households attended Dream Home or Money Pit classes 1O W IR Centerfor Homeownershi p Reverse Mortgage Counseling The Center for homeownership has three staff members certified by HUD to provide reverse mortgage counseling to seniors. A reverse mortgage allows an older homeowner to borrow against their home's equity without having to make monthly payments. reverse mortgages are designed to help ( "cash poor, house rich") senior homeowners pay for home repairs, health care, or to meet daily living expenses. ® CASH has provided this service since 1997 and has expanded the program. A partnership was established with the Minnesota Senior Federation - Metropolitan Region. The Federation is a leading advocate voice of older Minnesotans and provides programs and services that enhance CASH's Reverse Mortgage Counseling Program. The programs include. a healthcare counseling program, legal and published information that helps older Minnesotans remain financially independent and self - sufficient. _ Some of the lenders included Richfield Bank & Trust and Wells Fargo Mortgage, 218 households received reverse mortgage counseling in 2000. Collaboration starts at home.. S An elderly couple called Cyd Holland for help with foreclosure issues. Upon working with the couple further, ® Cyd discovered that the best assistance she could provide would be the use of a reverse mortgage. Cyd engaged the help of Reverse Mortgage counselor Evelyn Pallas. When an appraisal was done on the home, FHA required that the roof be replaced. Because of the financial situation of the clients and that the wife was ten years younger, the equity in the home would not cover all costs needed for the reverse mortgage to work. Cyd used FPAP and a CASH loan and enlisted the help of Hennepin County ERR funds to replace the roof. During the time Cyd worked with this couple they applied for and received assistance from the Energy Assistance Program. Cyd referred them to the Senior Outreach Program because the husband had been ill with cancer and the wife's ® arthritis was severe. They were linked with CEAP for both the NAPS (Food) program and the chore service for snow shoveling. Cyd also advised them to see Darryl Dahlheimer, the Lutheran Social Service budget counselor to help work out additional budgeting issues that were a concern. As a team, Cyd and Evelyn were able to close the FPAP and CASH loans on the same day and place as the reverse mortgage and the foreclosure was pre - vented. Con ie LaDoucer assisted with the closing. This couple has been very happy and felt more secure since working with CASH. v Home Steps Homebuyers club The Minnesota Housing Finance Agency (MFHA) contracted CASH to conduct a Section 8 to homeowners program. Many Section 8 units are occupied by families whose incomes have increased and who are now paying market rate rents. The goal of this program is to assist those families into homeownership. This would make more section 8 units available to very low- income renters on the waiting list. CASH is one of three organizations chosen to MFHA to administer this program in Minnesota. The focus of the Home Steps Homebuyers club is economic literary and basic information on maintaining a home. There are incentives for the club members to save money for a down payment. Eligible club members who have saved $1,500 and are qualified for a mortgage can receive a special financing package. The package includes a mortgage with a below - market interest rate and up to $30,000 in assistance for payment and /or home rehab. Twenty four households participated in the homebuyers clubs of which five purchased homes. Three households are in the process of being approved for a mortgage and are shopping for homes. Sixteen of the households continue to work on their homeownership action plans. � 11 Ener gy Assistance The Energy Assistance Program provides fin ancial help to low - income households to ay heating bills and maximize resources. Theprogram P also offers furnace replacement and repair. Juanita or almost 15 years. Juanita has been a volunteer for Energy Assistance Program i�').f Louis Park. In recent but s She is 70 years old and still lives in her three bedroom i house still has time to volunteer for EAP and years Juanita has had some health problems work art time as a nurse. In November of 2000 when heating prices started to the �ncour- p Juanita had her furnace go out and had a hard time pay wng her � o bill et a new furnace agement of Senior case worker Jennifer Laird, ow my cats and I will be warm all winter" was installed and keep her warm and safe y uanita's reply. She has thanked the program time after time but it is our sae and warm. J f for all the hours of dedicated work she has donated to see that people a The Energy Assistance Program (EAP) is funded by the federal Low nc Famio Home rEnergy Assistance Program (LIHEAP) and is administered by the Departmentare det Income, asset, and other eligibility requirements, as well as grant amounts, S is of deter mte ined by fed n l and state guidelines. Eligible households are those with income for that family size, with less than $25,000 in liquid assets. to the company. Energy Assistance is a one -time grant paid on behalf referred eligible ho ue holds suchlas energy -r laded Clients who are eligible for energy assistance are also repairs and weatherization and the low- income discount with househo ds Through and contributes to their programs, EAP helps reduce the energy burden for low-income self - sufficiency. The Energy Assistance Program works closely with and makes referrals to Sustainabl l e Ries u Army es Center, Hennepin County Emergency Assistance, the local emergency p o Heatshare, and other social service agencies. Volunteers assist with the program by screening intake phone calls, maintaining files, and compiling mailings. The Energy Assistance Program runs from October 1st to May 1st of each year. Crisis Funds Crisis funds provide a financial supplement to low- income households the onee time enetrgy assistance shut- off situation. Crisis is a one -time grant of up to $300 to supplem ent grant per heating season. 12 r 1>I M Ir M Il 1 1 1 1 1 1 1 / / / / 1 1 / 1 Energy Assistance Reach Out for Warmth Like the state fund, EAP's local fund is called Reach Out for Warmth (ROFW). EAP was able to use fuel fund money to help households that are experiencing extraordinary hardship or are not eligible for help through regular Energy Assistance Program (EAP) funds. The fund is used for a one -time energy payment to assist families that have income higher than EAP guidelines, but less than 60% of the state median income. EAP's goal in 2000 was to increase the fundraising activities so that more households can be assisted. Energy Assistance raised $150 through private donations and through partnerships with members of the faith based community, was able to raise $1,315. All donations to EAP's local fund are matched, dollar for dollar, by the state fuel fund. EAP received $465 from the statewide fundraising event, Reach Out for Warmth with Hardee's, on February 11, 2000. During this event, Hardee's restaurants sold biscuits for $1.00 and donated 100 percent of the proceeds to their local fuel funds. The highlight of the fundraising efforts came early in the program year when the Wright- Hennepin Electric Trust (WHET) presented EAP with a check for $8,000. WHET is funded by Wright- Hennepin customers who voluntarily round their electric bill to the nearest dollar through a program called Operation Round Up. Collaborative Activities: 1 Heats On Project 1 EAP participated in the Heat's On Project in September of 2000. Each fall the local Pipefitter's Union 1 donates one Saturday to check furnaces of elderly and disabled members of the community. EAP identi- fied 42 households for this program and through this collaboration was able to not only get these 1 furnaces tuned for free of charge, EAP was also able to identify potential problems with famaces and get 1 clients help under the Energy Related Repair program. 1 1 Work -Plus Program Through collaboration with the Employment Action Center and Hired, EAP filled two positions for the 1 2000 Program year and three more in the fall of 2000. Theses individuals were participating in a welfare -to -work initiative. CASH hired the participants into on -the -job training positions to gain recent work experience in a professional environment. One individual was a single mother of a disabled child. She had been out of the workforce for some time. Through this collaborative effort, she was able to gain a full time employment history and a good reference. She was able to move on to a full time position outside of CASH. 13 Energy Assistance Numbers served and dollars spent: • EAP mailed over 7,000 applications • 43% of those mailed out were to new households • 4,678 households applied for energy assistance • $1,150,800 in Primary Heat dollars were spent • 3,959 households were served with Energy Assistance • Average primary heat grants were $291 per household • 829 households received Crisis assistance • 21% of the total number of households served also received crisis assistance • $186, 517 in Crisis funds were spent • Average Crisis grants were $225 per household • 139 households were given Energy Related Repair (ERR) assistance • 3.5% of the total number of households served also received ERR • $329,558 ERR dollars spent • Average per household ERR grants were $2,371 Tenant Hotline of HOME Line The Tenant Hotline of HOME Line educates callers about the rights and responsibilities of tenants and landlords, teaches them how to negotiate to resolve problems, and assists them in advocating for their rights. The hotline's goal is to help tenants preserve their affordable housing and prevent future housing problems by empowering tenants to handle issues on their own. The hotline is staffed by a coordinator, a tenant advocate, and many volunteers from the community. Volunteers are recruited from the University of Minnesota, Hamline University and William Mitchell College of Law as well as from the broader community. Volunteers are required to attend an extensive day -long training on landlord/tenant law prior to answering calls on the hotline. Service agencies, property managers and landlords can also attend the trainings to learn more about how to comply with the law or spot legal issues. During 2000, calls were recorded from 4,708 different households on issues ranging from repairs and evictions to financial aid and security deposits. $63,733.08 was returned to tenants in the form of security deposits and rent abatements. 955 of all callers were from low and moderate income households. Court Advocacy and Eviction Prevention of HOME line The Court Advocacy Project provides free legal help to families in suburban Hennepin County who are facing an eviction. Services are provided through a Home Line attorney who represents clients in Hennepin County Housing Court. In 2000, The Court Advocacy Project helped prevent 229 evictions. 14 0 0 r Thank you to all our contributors .. . for helping us move forward Funders US Dept. of Health & Human Services US Dept. of Energy US Dept. of Housing and Urban Development MN Dept. of Children, Families and Learning MN Housing Finance Agency Hennepin County Mertopolitan Council City of Bloomington City of Eden Prairie City of Edina City of Plymouth City of Richfield City of St. Louis Park Cornerstone LCTS NW Community Redevlopment Corp. Wright- Hennepin Electric Trust Supporters The cities of : Bloomington, Brooklyn Center, Brooklyn Park, Champlin, Chanhassen, Crystal, Dayton, Deephaven, Eden Prairie, Edina, Excelsior, Golden Valley, Greenfield, Greewood, Hassan;IHopkins,' Independence, Long Lake, Loretto, Maple Grove, Medicine Lake, Medina, Minnetonka, Vinnetonka Beach, Minnetrista, Mound, New Hope, Orono, Osseo, Plymouth, Richfield, Robbbinsdale, Rockford, Rogers, St. Anthony, St. Bonifacious, St. Louis Park, Shorewood, Spring Park, Tonka Bay, Wayzata and Woodland. The Emergency Service providers: Hopkins Resource Center, St. Louis Park Emergency Program (STEP), Interfaith Outreach & Community Partners (IOCP), Intercongregational Community Associa- tion (ICA), Westonka Community Network (WeCAN), CEAP, CROSS, PRISM, NEAR, VEAL PROP, HEATSHARE, Sustainable Resource Center, Employment Action Center, Hennepin South Services Collaborative (HSSC), Hennepin County Childrens and Family Service, Hennepin County Emergnecy Assistance, Housinglink and the many churces in our service area. Corporations and Companies: Richfield Bank & Trust, US Bank, Wells Fargo, TCF Mortgage, Residen- tial Mortgage Group, Marquette Mortgage, Firstar Mortgage, Irwin Mortgage, Summit Mortgage,Voy- ager Mortgage, American Express, Eddie's Auto, Xcel Energy, Wright - Hennepin Electric and Reliant Energy. 15 Supporters Community: Mary Fulton Bayard, Reginald Berg, Thersa Berglund, J can & Joseph Berlinerblau, Bernard & Elanor Winters Borken, Andrea Brennen, Mary Cavert, Richard & Sarah Chamberlain, David Curry, Doug Ehereich, Susan & Albert Gabriele, Jay Gans, Joshua A. Garvais, Betty & David Geis, Tim Grathwol, Kent Grosser, Trudy Gustafson, Dana Hampton, David Harty, Francisco Jose Hoyos, Jr., Drew Johnson, David Josephson, William Klatt, Erin Kline, Tammy L. Kloppenburg, Merle Lamon, Paulette & Robert Lee, Charles Lindahl, Jennifer Lissick, Dan & Andrea London, James Lushine, Kathryn & Michael Marchant, Ann McCully, Richard Montville, Barbara Perry, Sarah J. Rodewald, James & Bonnie Roed, Carolyn Rush, John Schur, Henrietta Scroggins, Carolyn Shields, James & Roxanne Stasik, Vivian Tastel, Robert Thompson, Christine Wehrman, Rita Reletta Williams, Ronn Williamson, Eve Winters, Marla Preston Yoho, Howard Zack and Richard Zgoduau. Volunteers Energy Assistance - Caron Carlberg, Clara Doherty, Trish Evarts, Howard George, Delores Hesse, Emily Heese, Clarence Howe, Helen Kwakenat, Grace Lebra, Juanita Linder, Annette Ronan, Alma Swanson, Jean Voller, Joan Decosse, Aaron Miller, Allison Laird, Jane Laird, Rodney Brown and Brian Mowery. Center for Homeownership - Betty Cole, Sharon Dahlstorm, Peggy Rasmussen, Dan Young and Amy Zabransky. The members of United Association of Pipefitters, AFL -CIO Local No. 455 ,,and Local No. 539 HOMELine Tenant Hotline - John Adams, Nicole Anderson, Teresa Anderson, Anita Arockiasami, Jason Asmus, Rob Baker, Shane Bohen, Dan Borowicz, Cameron Boyd, Hetal Dalal, Wendy Dale, Darielle Dannen, Elizabeth Daves, Mark Deffner, Derrick Doerr, Brittney Doherty, Tom Gary, Chad Fancher, Andrea Guenther -Oal, Cindy Hanneken, Courtney Hanson, Penelope Harley, Tom Hart, Jordan Handrich, Kelly Hoversten, Marcus Jarvis, Colleen Kelly, Joshua Larsen, Rick Latterell, Paul Lelii, Chris Learned, Erin McGill, Heather McNeff, Randall Morris, Alyssa Murray, Pam Nelson, Mike Nguyen, Matthew Ninneman, Jaimala Pai, Linda Peng, Alexis Pheifer, Theresa Pomahatch, Keith Russell, Barb Sabino, Andrew Sloss, Mike Smetana, Michael Soronow, Robert Swenson, Robert Swenson, Amy Vira, Larry Vlanowski, Paul Welling, David Werblow, and Michael Zupke 16 Board of Directors 2000 Officers Marty Kirsch, Chair Sharon Dahlstrom, Vice -Chair Saundra Spigner, Secretary Marvin Johnson, Treasurer Community Sandy Alden Laurel Bahn Eva Bourgeois Sharon Dahlstrom Lily Johnson Kristin Max Ruth Ruffin Private Tami Schafer Beaty Bob Hall Marty Kirsch Jean Lewis Mark Matasovsky Saundra Spigner Ronn Williamson Public y e 'r Michael Fossum Bloomington City Council Dennis Hogan for Commissioner Randy Johnson Jeff'Johnson and Brent Robbins for Commissioner Penny Steele Marvin Johnson Mayor of Independence Anita Shannon for Commissioner Mary Tambornino Marty Kirsch Mayor of Richfield 17 Mary Bannick Home Buyer Counselor Terry Berg Planning & Development Manager Paul Birnberg Coordinator Court Advocacy Project Pat Botzet Homeownership Program Assistant Chaz Brown. Reverse Mortgage Counselor Sherry Bruckner Tenant Advocate Denise Carter Energy Assistance Intake worker Sherry Coates Special Projects Manager Jackie Cooper Housing Advocate Case Manager Darryl Dahlheimer LSS Budget Counselor Bill Davis Wheels Coordinator Vexada Davis Energy Assistance Receptionist Win Grandstrand Director of Finance Sandi Herrera Of ice Manager Cyd Holland Housing Counselor Corrie La Doucer Housing Counselor Jennifer Laird Senior Energy Assistance worker Pat Longs Rapid Exit Case Manager Judy Miller Office Assistant Bill O'Meara Housing Rehab Evelyn Pallas Reverse Mortgage Counselor Tanya Popko Emergency Services Case Manager Judy Powell Community Services Manager Cecilia Rodriguez Peer Advocate Fred Tenfingers Senior Energy Assistance worker Pam Tienter Energy Assistance Manager Maxine Timm Homeownership Programs Manager Michael Vraa Hotline Coordinator Scott Zemke Energy Assistance Services Coordinator Richard Zierdt Executive .Director ,,f r- �j C Lib 2000 Revenue Sources Source Funder Program Amount US Dept of Health & Human Services Children, Families & Learning (CFL) CSBG . $ 491,754 Children, Families and Learning CFL MEOG $ 434,002 US Dept of Energy Economic Opportunity EAP $2,172,870 US Dept of Housing and Urban Devi HUD Foreclosure Prevention $ 37,940 US Dept of Housing and Urban Devi Cornerstone Project Soar $ 90,345 US Dept of Housing and Urban Devi CFL Emergency Service $ 32,147 Hennepin County Hennepin County Emergency Service $ 233,760 US Dept of Housing and Urban Devi Hennepin County CDBG $ 42,673 Hennepin South Service Collaborative Hennepin County & McKnight Emergency Service $ 97,769 MN Housing Finance Agency (MHFA) MHFA FPAP $ 32,961 MN Housing Finance Agency MHFA Home Ownership $ 16,062 MN Housing Finance Agency MHFA Home Steps $ 1,036 MN Housing Finance Agency MHFA Rehabilitation $ 15,794 MN Housing Finance Agency MHFA Full Cycle $ 168 ARRP ARRP Housing $ 614 US Dept of Housing and Urban Devi City of St. Louis Park CDBG $ 35,050 US Dept of Housing and Urban Devi City of Plymouth CDBG $ 12,746 LCTS Bloomington, Eden Prairie, Richfield & Edina Emergency Service $ 36,366 LCTS Bloomington Emergency Service $ 8,520 NW Redevelopment Corporation NW Community Redevelopment Corp. Housing $ 628 Local Banks In -Kind Services Housing $ 27,350 Various Various $ 97,45.6 Total $3,91 4,018 Administrative Cost Ration: 10.54% 19 City of Edina June 18, 2001 Beverly J. Bergman 6112 Chowen Avenue South Edina, MN 55410 Dear Ms. Bergman: Mayor Maetzold referred to me your letter of June 11; 2001, concerning the condition of Chowen Avenue in the vicinity of your home. Apparently our Public Works Department was able to repair these potholes last week. I trust that these have been repaired to your satisfaction. I am sorry that our Public Works Department was unable to give you a better schedule for these repairs when you called earlier in the spring. For some reason, this past winter was especially hard on streets in the City which caused a delay in our normal springtime schedule. Thanks again for your letter. Sincerely, Gordon L. Hughes City Manager GLH /dw cc: Mayor and Council City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX {952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 June 20, 2001 Casey Duhaime 4401 Country Club Road Edina, MN 55424 Dear Casey: .1 ; Ll Iilr Thank you for your letter concerning a hockey rink at Wooddale Park. As you may or may not know, there used to be a general skating rink at Wooddale Park over a decade ago. Over the past many years, the Edina Park Board continually voted to eliminate the numerous small general skating areas that have been located throughout the City of Edina and not add more outdoor hockey rinks for the following reasons: • The number of outdoor skating participants has been on the decline. • The Park Board prefers to have fewer rinks with a higher level of quality maintenance, as opposed to more rinks that each receive less maintenance. • With the addition of a third indoor ice area at Braemar, there is less demand for more outdoor hockey rinks. • There have been discussions to reduce the number of outdoor rinks from 10 to 4 (1 in each quadrant of Edina) and put covers over each one to guarantee good ice and playing conditions. • There are no additional resources available to add and maintain more outdoor hockey rinks to the ten already in place (There are more parks and facilities to maintain today than there were 20 years ago, however, the number of maintenance staff has not increased). As shown above, there have been many discussions about the short and long -term plan for outdoor hockey rinks over the past several years. The trend is towards fewer outdoor rinks and more covered indoor rinks. Please know that we always appreciate hearing from our residents as to their concerns about recreational facilities. Thanks again for taking the time to express your views. If you have any questions, feel free to call me at 826 -0430. Many thanks. ce y, G ` ohn Keprios, rector Edina Park d Recreation Department cc: Gordon Hughes, City Manager Mayor Dennis Maetzold & City Council City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 David Graham 4516 Bruce Avenue Edina, MN 55424 June 24, 2001 Dear Country Club Traffic Committee /Edina City Council: First of all, thank you for your work on this issue. I write this letter because I will be out of town for the July 12th Town Hall Meeting and have two main concerns regarding the proposed traffic changes. First, how have other communities been included in this process? If Country Club residents advocate for a traffic pattern change, it will ripple into other communities, such as White Oaks and Morningside. In the literature that I have seen the only community that seems to be included in mailings or invited to the city council meeting is Country Club. Other nearby neighbors should be part of the discussion. Presumably businesses at 44th/Sunnyside and France are aware of the proposals. Limiting traffic on Sunnyside would impact these businesses. Second, what steps have been taken to ensure that traffic now entering from 50th to Country Club is not diverted into Maple, which has outlets on to France and Sunnyside? This second question is critical for us as we are moving on to Townes Road and could be affected by such an influx of traffic. If the Maple option is not considered there are two critical problems which result. From 50th you consolidate five potential avenues of cut through to one, alleviating the Country Club problem, but magnifying the problem for anyone living on a street connected to Maple. Also, the turn at the intersection of Townes Road and Townes Circle is dangerous even with a limited amount of traffic. Increased traffic would greatly jeopardize lives of drivers and pedestrians at this blind curve. Under either proposal it appears that a car cutting through White Oaks could access France via Sunnyside or via Grimes and 44th. I realize that at this time the Maple cut through is less desirable than the Country Club possibilities, but those cut off drivers will use what is accessible. Most likely, l am raising issues that you have already considered. If so, terrific I would appreciate a fuller understanding. If not, the adjacent neighborhoods ought to be part of the solution. Thanks. Sincerely, i 4V 1 avid Graha 2 INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, July 16, 2001, 7:00 P.M. Room 349, Edina Community Center. AGENDA Regular Board Meeting _ Approval of Minutes of Meeting of June 18, 2001. j. HEARINGS OF INDIVI DUALS, MELEGATIONS, AND PRESENTATION OF PETITIONS FROWTHE -PUBLIC 'REGARDING ITEMS BEFORE'THE'BOARD. FOR ACTION OR-ON OTHER. ISSUE CSEE ATTACH ED` DETAIL.) RECOGNITION Edina.High School Student Council — Mr. Tom Connell PRESENTATION Community Education Services — Youth Development/Youth Services REPORTS Health and Safety Plan, 2001 -2002 — Ms. Lisa Zastoupil Long -Range Technology Plan, Year Three — Dr. Michael Burke, Dr. Jenni Norlin- Weaver, Mr. Jay Willemssen Legislative Update / Workshop — Dr. Ken Dragseth, Mr. Jay Willemssen ACTION 1 Personnel Recommendations 3 -12 2 Approval Procedure for Expenditures Payable on July 23, 2001, 13 and August 6, 2001 3 Membership in the Minnesota School Boards Association. 14.. for 2001 -02 4 Membership in Association of Metropolitan School Districts 15 for 2001 -02 5. Membership in the Educational Cooperative Service Unit (E.C.S.U.) 16 of the Metropolitan Twin Cities Area for 2001 -02 6 Membership in the Minnesota State High School League 17 -18 for 2001 -02 7 Appointment of Medical Advisor 19 8 Revised Board of Education Meeting Dates, 2001 -2002 20 9 Notice of Annual School Board Election 21 -22 10 Notice of Filing Dates for Election. to the School Board 23 -24 11 Health and Safety Plan, 2001 -2002 25 12 Renewal, of Environmental Consulting Services Agreement -26 -34 13 Architectural Services for Kuhlman Stadium 35 14 District Flooring Bid (To be walked -in) 36 15 Hydraulic Mower 37 16 Purchase of School Buses 38 17 Valley View Middle School Boiler Repair._ 39 18 Purchase of HP Laptop Computers for Staff 40- 19 Purchase of Reason Computers for Staff 41 20 South View Cyber Cafe 42 CONSENT 21 Lease Agreement with Daystar Ministries 43 22 Lease Agreement with Family Intervention Project 44 23 Reappointment to the Community Education Services Board 45 24 Reappointment to the Human Relations Commission 46 25 Reappointment to the Human Relations Commission 47 26 Reappointment to the Intermediate District 287 Board 48 27 Commendation of Edina High School Student Jillian Gagnon 49 28 Gift from Edina High School Student Council 50 29 Gift from Concord Elementary School Parent Teacher Organization 51 DISCUSSION 30 2001 -02 Board of Education Agenda 52 -53 31 2001 -02 Board Committee Appointments 54 -56 32 Superintendent's Objectives, 2001 -02 (To be walked -in) 57 INFORMATION 33 Electronic Fund Transfers for the Period Ending June 30, 2001 58 -59 34 Expenditures Payable on June 25, 2001 60 35 Expenditures Payable on July 9, 2001 61 36 Valley View Middle School 6th Grade Camp Trip 62 37 Recognition of Staff 63 -66 Adjournment *Persons who wish to address the Board are requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify himself /herself and the group represented, if any. He /She shall then state the reason for addressing the Board and shall be limited in time at the discretion of the Board chair. Individual employees of the School District or representatives of employee organizations shall have utilized administrative procedures before making a request to address the Board. Beverly J. Bergman 6112 Chowen Avenue South Edina, Minnesota 55410 -2724 06/20/01 Mayo Dennis Maetzold And City Council of Edina Edina Administrative Office 4801 W. 59th Street Edina, MN 55424 Dear Mayor Maetzold and City Council Members: RE: Repair of street on Chowen Avenue South Thank you for forwarding my letter to Gordon Hughes who forwarded my concerns to the Public Works Department. Our street was repaired on Friday, June 15th much to my delight as well as my neighbors on Chowen. Please thank these city employees for their time and effort. Further, I wish to thank the Public Works Department for the fine job the crew does in the winter to get my street open at 4:00 a.m. when the weather is bad and snow has fallen. I work at the hospital downtown and need to leave my house by 5:30 a.m. The street often has been cleared at least once for me to have a path out to 60th street and I'm most appreciative for this. Please thank the winter crew who does the cleaning of the snow from the streets. Have a good summer! Sin erely yours, everiy J. ergman fro Development Corporation June 18, 2001 Andrew Medzis Fire Inspector City of Edina 6250 Tracy Avenue South Edina, MN 55436 Dear Mr. Medzis Thank you for coming to our rescue at our physicians building on the Fairview campus. We appreciate your efforts in solving our low water pressure problem at our building. Although I have not personally met you, my building engineer, Butch Garretson, has informed me of the great job you did in restoring our water pressure at 6363 France Avenue South. The drop in water pressure at that location was of great concern to us. Nothing we did resulted in restoration of the water flow. I am still puzzled by the whole thing. We had a number of professionals investigating the problem and no one could figure it out. Thanks to your help, the problem was resolved. Again, thank you for your attention to this matter. Your efforts are sincerely appreciated. Sincerely, Thomas A. O'Connell President TAO:mpg CC: Dennis Maetzold Francis Hoffman 5700 Smetana Drive, Suite 210 Minnetonka, Minnesota 55343 (952) 938 -9490 Fax. (952) 938 -9414 �I 70e noo cam: k7a yr �,Pu Pop,Vic°' Ge . '�C�,�..i �' ,Gz.x..►..�I c., G �f�� — Co U c, 0 u r t G,Cy� GG L, r1� orl"4,e4