The URL can be used to link to this page

Home My WebLink About2001-08-21_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL AUGUST 21, 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 August 7, 2001 * II. CONFIRMATION OF PAYMENT OF CLAIMS - As per Pre -List dated 8/9/01 TOTAL: $84,957.14 and Confirmation of Payment of Claims as per Pre -List dated 8/13/01 TOTAL: $35,422.95. III. ADJOURNMENT EDINA CITY COUNCIL RESOLUTION OF APPRECIATION - FAIRVIEW SOUTHDALE HOSPITAL * I. APPROVAL OF MINUTES - Regular Meeting of August 7, 2001 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner Public Comment heard. Motion to close hearing. Zonin 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. Roll Call . A. VARIANCE APPEAL - 4309 Branson Street B. CONTINUE UNTIL 91001 Preliminary Plat Approval,Parkwood Knolls 26th Addition, Replat of Outlot A Parkwood Knolls 251h Addition - Parkwood Knolls Construction Company 10, III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council members to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass. Rollcall A. ORDINANCE NO. 2001 -6 - Ordinance Amending Section 900 Allowing One Corporate Entity To Hold Up To Three Liquor Licenses Agenda /Edina City Council August 21, 2001 Page 2 IV. REPORTS/ RECOMMENDATIONS A. Boards, Commissions and Committee Appointments V. COMMUNICATIONS AND PETITIONS * A._ Receive petition requesting a crosswalk on the nroth edge of the park signed by residents of 7200 and7201 York Avenue. VI. CONCERNS OF RESIDENTS A. Committee for Parkwood Knolls Traffic Calming 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 8/8/01 TOTAL: $960,153.33 and Confirmation of Payment of Claims as per Pre -List dated 8/16/01 TOTAL: $1,369,332.71. SCHEDULE OF UPCOMING MEETINGS Mon Sep 3 LABOR DAY OBSERVED - City Hall Closed Tues Sep 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Sep 11 Budget Hearing 5:00 P.M. COUNICL 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 CHAMBER Mon Nov 5 Regular Meeting 7:00 P.M. COUNCIL CHAMBE Mon Nov 12 VETERANS DAY OBSERVED - City Hall Closed Tues Nov 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thurs Nov 22 THANKSGIVING DAY OBSERVED - City Hall Closed Fri Nov 23 DAY AFTER THANKSGIVING DAY OBSERVED - City Hall Closed MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 7, 2001 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hovland, Kelly, Masica and Chair Maetzold. CONSENT AGENDAAPPROVED - Motion made by-Commissioner Masica and seconded by Commissioner Housh approving the Edina Housing and Redevelopment Authority Consent Agenda as presented. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *MINUTES OF THE REGULAR MEETING OF JULY 17, _2001, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Housh approving the Minutes of the Edina Housing and Redevelopment Authority for July 17, 2001. Motion carried on rollcall vote - five ayes. BID AWARDED FOR GRANDVIEW SQUARE PHASE II - REMOVAL OF CONTAMINATED SOILS Public Works Director Hoffman explained that a vein of contaminated material was found during construction for Phase II of Grandview Square. The contaminated soil needs to be removed immediately so the project may continue in a timely manner. Assistant City Manager Anderson explained that the City's policy requires sealed bids be solicited for purchases greater than $35,000, however, Minnesota Statute do not require sealed bids until $50,000. Therefore, staff requested the HRA authorize the purchase and waive the policy. Commissioner Housh asked if the estimate was reliable. Mr. Hoffman replied that 300 yards of contaminated materials had so far been discovered and the estimate would cover up to 1,000 yards. Commissioner Hovland made a motion for award of bid for the Grandview Phase II removal of contaminated soil to recommended low bidder, Veit & Company, Inc., at an estimated amount of $47,500.00. Commissioner Housh seconded the motion. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and seconded by Commissioner Housh approving the payment of claims dated July 19, 2001, and consisting of one page totaling $95,031.35; and for approval of payment of claims dated July 26, 2001, and consisting of one page totaling $22,511.65; and for approval of payment of claims dated August 1, 2001, and consisting of one page totaling $3,900.00. Motion carried on rollcall vote - five ayes. There being no further business on the Edina Housing and Redevelopment Authority agenda, Chair Maetzold declared the meeting adjourned There being no further business on the Edina Housing and Redevelopment Authority agenda, Chair Maetzold declared the meeting adjourned at 7:05 P.M. Executive Director R55CKREG LOG20000 CITY OF EDINA Council Check Register 819101 --8/9101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 13679 819101 104944 BURNSVILLE SANITARY LANDFILL 1 215.00 ENVIRONMENTAL CLEAN UP 24257 BSLI0143 9137.1720 BUILDINGS 215.00 13680 819101 104943 KEVITT EXCAVATING INC. 83,688.49 ENVIRONMENTAL CLEAN UP 24256 072401 9137.1720 BUILDINGS 83,688.49 13681 8/9101 101758 SANDERS WACKER BERGLY INC. 1,040.00 ARCHITECT FEES 24258 0041 -5 9137.1719 PROF FEES ARCH AND ENG 1,040.00 13682 819101 100721 VELOCITY EXPRESS 13.65 COURIER 24259 001. 00155414 9134.6253 MISCELLANEOUS 13.65 84,957.14 Grand Total Payment Instrument Totals Check Total 84,957.14 Total Payments 84,957.14 8/9/01 8:05:42 Page - 1 Business Unit HAZARDOUS SUBSTANCE SUBDISTRIC HAZARDOUS SUBSTANCE SUBDISTRIC HAZARDOUS SUBSTANCE SUBDISTRIC GRANDVIEW TAX DISTRICT R55CKSUM LOG20000 Company Amount 09000 HRA FUND 84,957.14 Report Totals 84,957.14 CITY OF EDINA Council Check Summary 8/9/01 8/9/01 We confirm to the best of our knowledge and belief, that these claims _ comply in all material respects with the requirements of the City of Edina purchasing /ides and procedures, dst$ , M 0) FinancgDW60or City Manager 8/9/01 8:18:24 Page - 1 R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/16/01 -- 8/16101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 13683 8116/01 101930 THOMAS & SONS CONSTRUCTION INC 35,422.95 PARTIAL PAYMENT NO 12 24691 081701 91321705 35,422.95 35,422.95 Grand Total Subledger Account Description CONSTR. IN PROGRESS Payment Instrument Totals Check Total 35,422.95 Total Payments 35,422.95 8/13/01 14:40:01 Page - 1 Business Unit CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA 8113/01 14:54:22 Council Check Summary Page - 1 8116/01 - 8/16/01 Company Amount 09000 HRA FUND 35,422.95 Report Totals 35,422.95 We confirm to the best of our ImoMrledge and belief, that these claims comply in all materiel respects with the requirements of the City of Edina purchasing pplicies and procedu ate r 1@Wv / Finav(Mt- 6,da, anager 0 \�CORPOfi��0� 1888 RESOLUTION OF APPRECIATION WHEREAS, Fairview Southdale Hospital has been caring for residents of Edina and the southwest metropolitan area for more than 35 years; and WHEREAS, with 2,200 employees and more than 600 volunteers, the hospital is one of the largest employers in the City; and WHEREAS, the hospital continues to make improvements to become one of the premier cardiac care hospitals in the nation in a time when cardiovascular disease. is the leading cause of death in the United States, killing nearly a million Americans each year; and WHEREAS, the hospital was recently recognized as one of the best - performing hospitals for treating heart attacks and cardiovascular needs in a recent study entitled "Solucient 100 Top Hospitals: Cardiovascular Benchmarks for Success;" NOW, THEREFORE, BE IT RESOLVED, that the. Edina City Council, City staff and all Edina residents hereby express their thanks and congratulations to FAIRVIEW SOUTHDALE HOSPITAL For being one of just 30 community hospitals on the list for treating heart attacks and cardiovascular disease and otherwise providing excellent health care for area residents. Passed and adopted this 21st day of August 2001. Dennis F. Maetzold, Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 7, 2001 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hovland, Kelly, Masica and Mayor Maetzold. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Housh approving the Council Consent Agenda as presented with the exception of Agenda Item III.B., Street, Curb, Gutter for 77th Street and Highway 100 Interchange Contract 01 -07 (Engineering). Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTIONS PRESENTED TO 4TH OF JULY PARADE COMMITTEE Mayor Maetzold presented Resolutions of Appreciation to the 4th of July Parade Committee and thanked them again for their tireless efforts in making the Parade an outstanding event. *MINUTES OF THE REGULAR MEETING OF JULY 17, 2001, APPROVED Motion made by Member Masica and seconded by Member Housh approving the Minutes of the Regular Meeting of July 17, 2001, as presented. Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF AUGUST 21, 2001 - PRELIMINARY PLAT APPROVAL - PARKWOOD KNOLLS 26TH ADDITION, REPLAT OF OUTLOT A PARKWOOD KNOLLS 25TH ADDITION (PARKWOOD KNOLLS CONSTRUCTION COMPANY) Motion made by Member Masica and seconded by Member Housh setting August 21, 2001, as hearing date for Preliminary Plat Approval for Parkwood Knolls 26th Addition, Replat of Outlot A Parkwood Knolls 25th Addition ( Parkwood Knolls Construction Company). Motion carried on rollcall vote - five ayes. *RESOLUTION NO. 2001 -54 ADOPTED APPROVING LOT DIVISION FOR 481014812 BYWOOD WEST (JENSEN HOMES) Motion made by Member Masica and seconded by Member Housh introducing the following resolution: RESOLUTION NO. 2001-54 APPROVING A LOT DIVISION FOR 4810/4812 BYWOOD WEST WHEREAS, the following described properties are at present two single tracts of land: NORTHERLY PARCEL: That part of Lot 41, Rolling Green, which lies southerly of a line bearing North 83 degrees 52 minutes East from a point in the Northeasterly line of Lot Page 1 Minutes/Edina City Council/August 7, 2001 1, Block 1, BECKSTROM ADDITION distant 122.28 feet Southeasterly from the most Northerly corner of said Lot 1; except that part thereof lying Southeasterly of a line drawn at a right angle to the Southwesterly line of said Lot 41 from a point therein distant 290 feet Northwesterly of the Southwesterly corner of said Lot 41, which corner is the Northeast corner of the Southwest Quarter of the Southeast Quarter of the Northwest Quarter of Section 29, Township 117, Range 21; and Lot A, Block 1, BECKSTROM ADDITION, except that part thereof which lies Northerly of a line bearing South 83 degrees 52 minutes West from a point in the Northeasterly line of said Lot 1, distant 122.28 feet Southeasterly from the most Northerly corner of said Lot 1. For purposes of this description, the Northeasterly line of Lot 1, Block 1, BECKSTROM ADDITION is assured to bear South 38 degrees 04 minutes East. AND SOUTHERLY PARCEL: Lot 2, Block 1, BECKSTROM ADDITION. WHEREAS, the owners have requested the subdivision of said tracts into separate parcels (therein called "Parcels ") described as follows: NORTHERLY PARCEL: That part of Lot 41, Rolling Green, which lies southerly of a line bearing North 843 degrees 52 minutes East from a point in the Northeasterly line of Lot 1, Block 1, BECKSTROM ADDITION distant 122.28 feet Southeasterly from the most Northerly corner of said Lot 1; except that part thereof lying Southeasterly of a line drawn at a right angle to the Southwesterly line of said Lot 41 from a point therein distant 290 feet Northwesterly of the Southwesterly corner of said Lot 41, which corner is the Northeast corner of the Southwest Quarter of the Southeast Quarter of the Northwest Quarter of Section 29, Township 117, Range 21; and Lot 1, Block 1, BECKSTROM Addition, except that part thereof which lies Northerly of a line bearing South 83 degrees 52 minutes West from a point in the Northeasterly line of said Lot 1, distant 122.28 feet Southeasterly from the most Northerly corner of said Lot 1. Also except that part of said Lot 1 which lies southerly of a line drawn east at right angles to the West line of said Lot 1 from a point thereon distant 56.00 feet north from the most southerly corner of said Lot 1. For purposes of this description, the Northeasterly line of Lot 1, Block 1, BECKSTROM ADDITION is assumed to bear South 38 degrees 04 minutes East. AND SOUTHERLY PARCEL: Lot 2, Block 1, BECKSTROM ADDITION; ALSO, that part of Lot 1, said Block 1 which lies southerly of a line drawn east at right angles to the West line of said Lot 1 from a point thereon distant 56.00 feet North from the most southerly corner of said Lot 1. WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the Page 2 Minutes/Edina City Council/August 7, 2001 City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850; NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of the second above described Parcels as separate tracts of land is hereby approved and the requirements and provisions of code Sections 850 and 810 are hereby waived to allow said division and conveyance thereof as separate tracts of land but only to the extent permitted under Code Sections 810 and 850 subject to the limitations set out in Code Section 850 and said Ordinances are not waived for any other purpose -or as- to any other - provisions- thereof, and further subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this 7th day of August, 2001. Motion carried on rollcall vote - five ayes. - *BID AWARDED FOR TWO SINGLE AXLE DUMP TRUCK CHASSIS FOR PUBLIC WORKS Motion made by' Member Masica and seconded by Member Housh for award of bid for two single axle dump truck chassis to Boyer Trucks, Inc., under State Contract #425861. at $112,765.00. Motion carried on rollcall vote - five ayes. AWARD OF BID FOR STREET, CURB AND GUTTER WORK AT WEST 77m STREET AND HIGHWAY 100 INTERCHANGE (BA -315) Member Housh asked that the award of bid for street, curb and gutter work at West 77th Street and the Highway 100 interchange be removed from the Consent Agenda for further information. Engineer Hoffman elaborated that the state asked the City to take the initiative in getting the signals installed at both ramps, replacing the Pentagon Park driveway, adding phasing on the signals, creating five lanes across 77th Street across the bridge, and widening of the southbound off ramp. Member Kelly made a' motion for award of bid for street, curb, gutter construction for 77th Street and Highway 100 Interchange, State Aid Improvement Number 120 - 136 -13, BA -315 for an approximate total of $1,767,322.60. Rollcall: Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. *BID AWARDED FOR RESTORATION AND PAINTING OF COMMUNITY CENTER WATER TOWER Motion made by Member Masica and seconded by Member Housh for award of bid for restoration and painting of the Community Center water tower to recommended low bidder, Odland Protective Coatings, Inc., at $319,500.00. Motion carried on rollcall vote - five ayes. *HEARING DATE SET FOR SEPTEMBER 21, 2001, FOR VACATION OF PORTION OF SPRUCE ROAD Motion made by Member Masica and seconded by Member Housh introducing the following resolution and moving its adoption: RESOLUTION NO. 2001-24 Page 3 Minutes/Edina City. Council/August 7, 2001 CALLING FOR PUBLIC HEARING ON. VACATION PUBLIC STREET RIGHT -OF -WAY PORTION OF SPRUCE ROAD BE IT RESOLVED by the City Council of the City of Edina as follows: 1. His .hereby found and determined that the following described property should be considered for vacation in accordance with the provisions of Minnesota Statutes, Section 160.29 and 462.348, Subd. 7: 2. This Council shall meet at 7:00 P.M. on the 21s' day of September, 2001, for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The City Clerk is authorized and directed to cause notice of said hearing to be published once a week for two weeks in the Edina Sun - Current, the official newspaper of the City, to post such notice, in at least three public and conspicuous places, -as provided in Minnesota Statutes. Such notice shall be in substantially the following form: (Official Publication) CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE :OF PUBLIC HEARING ON VACATION OF PORTION PUBLIC STREET RIGHT -OF -WAY (SPRUCE ROAD) IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will meet on September 21, 2001, at 7:00 P.M. in the Council Chambers at 4801 West 50th Street for a public hearing for the proposed vacation of the following described portion of Spruce Road street right -of -way: All of the unimproved portion of Spruce Road as platted in Mendelssohn, north of and adjacent to Lot 10, Block 2, Mendelssohn, according to the recorded plat thereof on file or of record in the office of the registrar, to. titles, Hennepin County Minnesota. All persons who desire to be heard with respect to the question of whether or not the above proposed street right of way and utility and drainage vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, ..or, municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to. enter upon the area of the proposed vacation, shall continue. Adopted this 7th day of August, 2001. Motion carried on rollcall vote - five ayes. Page 4 Minutes/Edina City Council/August 7, 2001 RESOLUTION NO. 2001 -55, APPROVED FOR TRAFFIC CONTROL SIGNAL AGREEMENT WITH CITY OF MINNEAPOLIS Engineer Hoffman explained the City of Edina and the City of Minneapolis have been working to develop an improved traffic flow plan in the 50th & France area. The agreement includes physically connecting the Edina signal at Halifax and 50th Street to the Minneapolis system along France at West 491/2, West 50th and West 51s' Streets. The agreement allows Minneapolis to install their controller in the Edina system to improve east /west flow on West 5011, Street. The estimated cost for the project is $22,000.00. The funding for this would be derived from the traffic signal equipment maintenance budget in Public Works. A similar agreement exists for the three signals on France Avenue. Cooperative signal agreements such as this are common with the City and MnDOT; also the City and Hennepin County. Mr. Hoffman recommended the Council authorize the Mayor and City Manager to sign the agreement. Work on the project would be done in the fall of 2001. Following a brief Council discussion, Member Hovland introduced the following resolution and moved its approval: RESOLUTION NO. 2001-55 A RESOLUTION APPROVING A TRAFFIC CONTROL SIGNAL BETWEEN THE CITY OF MINNEAPOLIS AND THE CITY OF EDINA INVOLVING THE 50TH AND HALIFAX SYSTEM INTERCONNECTION WHEREAS, the City of Edina and the City of Minneapolis have been working together to develop an improved traffic flow plan at the 50th Street and France Avenue area; and WHEREAS, the proposed plan would include physically connecting the Edina signal at Halifax Avenue and 50th Street to the Minneapolis system along France Avenue at West 491/x, West 50th and West 51st Streets, allowing Minneapolis to install their controller in the Edina system improving the east/west flow on West 50th Street; and WHEREAS, the City of Edina's estimated share of this proposed plan would be $22,000 to be derived from the Public Work's Traffic Signal Equipment Maintenance Budget. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that the proposed signal improvement is hereby authorized. BE IT FURTHER RESOLVED, that the Mayor and City Manager are authorized to enter into an agreement with the City of Minneapolis to accomplish the mutually agreed upon improved traffic flow as previously stated. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. WATER REPORT UPDATE PRESENTED Engineer Hoffman introduced Assistant City Engineer Houle and Naeem Qureshi, from PCE, who will make presentations on Edina water. Page 5 Minutes/Edina City Council/August 7, 2001 Assistant Engineer Houle explained a graphic depicting the individual well depths and aquifer formation for the City of Edina. He indicated the reasons why there is brown water: • Unlined cast -iron watermains (from 1920 -1970) • Seasonal wells Directional flows in system change • Watermain breaks • Dead -end watermains • Drawing from hydrants Turning watermain off/ on _- Street sweeping operations Sewer cleaning operations Skating rinks Seasonal flushing Fires • Internal problems - - -- Water softener malfunctions No water softener Galvanized piping Low water consumption Naeem Qureshi of PCE, explained that Edina residents are served by two water sources. Both meet all primary drinking water standards. 1. Mississippi water through the Minneapolis Water Works for the Morningside area of Edina is softened. 2. 18 groundwater wells and 4 iron removal plants for the balance of the City have in- house softening. 3. 83 contaminants tested to ensure compliance with primary standards. Primary Standard - Health Related Secondary Standard - Aesthetic CENTRALIZED WATER SYSTEM SERVES MANY CITIES • Single Plant Saves Operational Costs • Higher Well Collector Piping Costs • Larger Mains From Plant to System • Contamination in Well Field Can Be a Problem • No Redundancy in Single Plant EDINA SYSTEM IS DECENTRALIZED • Several Sources of Water Smaller Mains • Flow Pattern Change as New Sources Come Online PROBLEMS CAUSED BY IRON /MANGANESE • Stains on Plumbing Fixtures • Disagreeable Tastes in Drinking Water • Stains on Laundered Clothing • Shields Micro - organisms in Distribution System • Reduced System Disinfectant Residuals Page 6 Minutes/Edina City Council/August 7, 2001 SECONDARY STANDARDS ARE NOT HEALTH RELATED IRON 0.30 ppm MANGANESE 0.05 ppm 40% of raw water supplies exceed these standards TREATMENT OPTIONS • Sequestering (Control) with Polyphosphate or Sodium Silicate • Removal MOST OF EDINA RESIDENTS RELY ON 18 WELLS • Seven have iron and manganese removal • Eleven (seasonal) have no iron and manganese removal WELL SUPPLY QUALITY VARIES • Varying dissolved iron • Several wells with no iron and manganese removal • High total dissolved solids • Varying residence time • Water from different directions (wells, flushing, main breaks, fires) • Pipe rust REMEDY: SOFTENING • Removes iron, manganese and hardness • Messy sludge disposal • Cost prohibitive - scattered wells • Most residents have in -home' softening systems IRON AND MANGANESE REMOVAL AT WELLS • Exceeding secondary standards • Seasonal use - not cost effective ADD POLYPHOSPHATE • Already underway • Reduced quality complaints TREATING ALL WELLS WILL NOT PRODUCE IMMEDIATE RESULTS • Removing particulate matter in pipes takes a long time • Rusting of iron pipes will not be affected OVER 80% OF WATER MEETS SECONDARY STANDARDS FOR IRON AND MANGANESE Member Masica inquired whether the water that does not meet secondary standards comes from a common source. Mr. Qureshi said it depends upon which aquifer the water is coming from. Ms. Masica asked how often are pipes replaced. Mr. Houle said when roads are reconstructed, services are checked and upgraded if necessary. Mayor Maetzold asked if lining water pipes would be a solution. Assistant Engineer Houle said research on relining water pipes has not yet been done. Member Hovland commented that the report seems to have taken a cost conservative approach and he asked to what extent the polyphosphate treatment is working and can it be Page 7 Minutes/Edina Citv Council/August 7, 2001 9 expanded. Mr. Houle gave an example of one well going down and brown water calls going up so its apparent the addition of polyphosphates is working. Mr. Qureshi explained the polyphosphates creates a thin film between the wall of the pipe and water therefore preventing the iron from entering the water system. He said there is a limit of how much polyphosphates can be added to the water. Mr. Hovland asked if polyphosphates are added to City wide water. Mr. Qureshi said where water is treated, polyphosphates are added. Mr. Hovland asked if Mr. Qureshi had experience with the lining of water pipes. Mr. Qureshi said not recently. Mr. Hovland asked about the residue from softening a water system. Mr. Qureshi explained home softening systems use an ion exchange system and that is not cost effective in a municipal system. To soften Edina's water, a lime system would be effective with the disposal of the lime sludge'creating another problem. Member Housh asked for history of why Edina does. not have a decentralized water system. Mr. Houle elaborated that most wells were installed from the 1930s to 1989, and were put in as the City grew. Mr. Qureshi summarized if the City is concerned with improving the water quality, consideration could be given to the installation of a water plant to decrease the amount of untreated water going into the system. He further recommended that the City prioritize how the wells are brought into use. Wells with high iron /manganese should be the last to come on. A centralized plant would be very costly but one or two gravity type plants would be beneficial. Mr. Houle concluded that staff could, 1) survey the operation of the existing wells, and 2) study whether another treatment facility is feasible, and 3) install a Utility Data Collection System to monitor the wells and water towers. Mr. Maetzold inquired whether any lining of pipes is being considered. Mr. Houle said a test portion in east Edina is being considered. Mr. Hovland asked the cost of installing another treatment facility. Mr. Qureshi said the cost of the plant would be approximately $750,000.00 to treat one million gallons of water per day. Member Masica asked how many households wold be served by this facility. Mr. Qureshi estimated about 400 households. Member Housh asked if the iron/ manganese levels are within the acceptable range. Mr. Qureshi said recently constructed water treatment plants were designed to meet 80% of the secondary standards. Some cities treatment facilities are designed to meet 100% of the secondary standards. The EPA has not yet set standards for iron /manganese allowed in the water. Maurice Dixon, 6515 Gleason Court, explains he spends approximately $600.00 per year on bottled water and softening his water. He calculated that for the 400 homes that would be served by having another water treatment plant constructed, approximately $240,000.00 would be saved. He inquired whether the seasonal wells could be rotated to clean them up. He questioned if Edina's water quality affects home values. Mr. Dixon encouraged the City to go forward with building an additional water treatment plant. Page 8 Minutes/Edina City Council/August 7, 2001 Kelsey Smith, 4801 West 44th Street, stated his water comes from St. Louis Park even though his address is Edina. He said he would like to be connected to Edina's water system if the new treatment facility is built. Mr. Housh asked staff to do a survey of other cities water treatment and softening systems and present the information at a future Council meeting. No Council action was taken. POLICE DEPARTMENT RENOVATION OVERVIEW PRESENTED Assistant Manager Anderson reported that the Phase I building audit and preliminary floor plan for the proposed Police Department (library building) has been finished. He introduced David Kroos of the Boarman, Kroos and Vogel Group (BKV), architects on the project. Mr. Anderson explained that three weeks ago, ground was broken for the library/ senior center on the Grandview Square site. Occupancy of that facility is scheduled for February, 2002. Numerous meetings have been held and floor plans - examined thoroughly to see if the 'fit' is good. Mr. Kroos, said he has been working with the City since 1996 when a needs assessment was done of City Hall, including the Police Department. In 1998 he was called back for a 'fit' plan for a police facility. BKV did a facility audit of all systems including necessary repairs, electrical, structural, sound, etc. that might impact the cost. The building was built in 1967 and is in good repair with one problem, the mechanical system. The wide -open space of the existing building affords good possibilities for enclosed support and office spaces but will require additional mechanical work. The roof is adequate but some water damage on the brick walls need corrective actions. The largest challenge, in Mr. Kroos estimation is site parking. Mr. Kroos displayed a graphic of the building footprint explaining a more efficient use of the facility. Mr. Housh inquired about the exterior aesthetics of the building changing, especially the windows. Mr. Kroos said various means of visual protection from 50th Street are being considered. Mr. Anderson said the process with the Police Station has been exciting and the renovation of City Hall will begin soon. By December cost estimates should be in place and construction should begin on the Police station in March. Following a brief discussion, no formal Council action was taken. *PETITION RECEIVED REQUESTING SIDEWALK REPLACEMENT AT 5615 WOODCREST DRIVE Motion made by Member Masica and seconded by Member Housh acknowledging receipt of petition for sidewalk replacement from residents at 5615 Woodcrest Drive, and to refer the petition to Engineering for processing as to feasibility. Motion carried on rollcall vote - five ayes. Page 9 Minutes/Edina Citv Council/August 7, 2001 SOUTHDALE CENTER CORRESPONDENCE RECEIVED - MAGGIANO'S RESTAURANT LIQUOR LICENSE Assistant Manager Anderson explained a letter was received from the Christopher J. Cummins, General Manager of the Southdale Center, dated August 2, 2001, requesting that the language in Section 900.08 of the City Code be changed allowing Maggiano's to apply for a liquor license. Maggiano's is a Brinker International Restaurant and Brinker is the corporate owner of Macaroni Grill and Big Bowl. When the liquor ordinance was designed, only one license per corporate entity was allowed. Macaroni Grill and Big Bowl were grandfathered because they both existed before the adoption of the current code. The Council feared all Edina's licenses would be used up quickly by one corporate entity if the Code did not include specific language limiting licensees to one license. Mr. Cummins' letter requests an amendment to the Code allowing up to three licenses per corporate ownership. Member Kelly said his concerns have not changed regarding one company controlling a majority of Edina's on -sale intoxicating liquor licenses. He added that Maggiano's was the type of restaurant that should be in Edina. Therefore, he would consider granting a variance, but not amending the ordinance. Attorney Gilligan explained a liquor ordinance could not be granted a variance. The ordinance could be amended allowing a limited number of licenses under one corporate entity. Mayor Maetzold voiced his support of an ordinance amendment allowing no more than three licenses to be issued under one corporate entity. Member Masica asked if the Council wants to limit the number to three licenses under one corporate head since the City has nine unfilled licenses at present. Mr. Anderson said the opportunity exists to come back to the Council with a request for an additional license. . Member Kelly made a motion directing staff to prepare an ordinance amendment for consideration at the next meeting allowing up to three licenses to one corporate owner or entitiy. Member Hovland seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. CONCERN OF RESIDENTS Kelsey Smith, 4801 West 44th Street voiced concern that he was not included in the mailings regarding the traffic concerns in the Country Club area. He said it has come to his attention that approximately $20,000 of taxpayers money has been spent on consultants, etc. He asked what direction the Mayor, Council and City Manager are giving to the Country Club area residents and whether further study will be done. He elaborated that traffic patterns at the neighborhood level can not be dictated. Mayor Maetzold responded that traffic is a huge issue and solutions need to be found. The grass -roots effort was for the good of the neighborhood. The committee has not come before the Council with suggestions to calm traffic in the area. Page 10 Minutes/Edina City Council/August 7, 2001 Mr. Houle said he believes a report from the committee will come before the Council. Other areas of the City are 'waiting in the wings' to alleviate traffic concerns in their neighborhoods as well. Ms. Masica reiterated that the Country Clu b prototype situation that other neighborhoods problem. She said she believes the problem communities early in the process. Committee's purpose was to develop a could use to find a solution to the traffic lies with not involving the surrounding *CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Housh seconded the motion approving payment of the following claims as shown in detail on the Check Register dated July 19, 2001, and consisting of 38 pages: General Fund $198,570.67, Communications Fund $10,935.91; Working Capital Fund $25,695.68; Construction Fund $216,003.88; Art Center Fund $8,665.12; Golf Dome Fund $2,155.46; Aquatic Center Fund $16,505.86, Golf Course Fund $28,786.11; Ice Arena Fund $22,637.05; Edinborough/Centennial Lakes Fund $23,073.39; Liquor Fund $150,933.88; Utility Fund $456,041.81; Storm Sewer Fund $39,165.58; HRA Fund $125,000.00; TOTAL $1,324,170.40; and the following claims as shown in detail on the Check Register dated July 26, 2001, and consisting of 40 pages: General Fund $339,797.79; CDBG $37.00, Communications Fund $1,160.07; Working Capital Fund $4,803.66; Construction Fund $2,374.89; Art Center Fund $12,337.67; Golf Dome Fund $918.99; Aquatic Center Fund $27,610.49; Golf Course Fund $23,820.67; Ice Arena Fund $108.00; Edinborough/Centennial Lakes Fund $4,020.26; Liquor Fund $148,247.00, Utility Fund $29,918.36; Storm Sewer Fund $44.73; Payroll Fund $255,000.00; TOTAL $850,199.58; and the following claims as shown in detail on the Check Register dated August 1, 2001, and consisting of 27 pages: General Fund $127,238.83; Communications Fund $6,892.66; Working Capital Fund $4,309.30, Construction Fund $6,793.26; Art Center Fund $424.25; Aquatic Center Fund $2,939.59; Golf Course Fund $25,047.10; Edinborough/Centennial Lakes $7,676.50; Liquor Fund $99,010.01; Utility Fund $22,676.54; Storm Sewer Fund $465.00; HRA Fund $100,000.00, TOTAL $403,473.04. Motion carried on rollcall vote - five ayes. BUDGET HEARING DATE SET Assistant Manager Anderson indicated a budget meeting had been held recently and a tentative calendar set. He suggested setting a budget hearing date for 5:00 P.M. September 11, 2001. An alternative date could be set for Wednesday September 19, 2001, previous to a regularly scheduled Council meeting. Member Hovland made a motion setting September 11, 2001, as the budget hearing date at 5:00 P.M. in the Council Chambers. Member Masica seconded the motion. Ayes: Housh, Hovland, Kelly, Masica, Maetzold Motion carried. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 9:10 P.M. City Clerk Page 11 O QRU REPORT /RECOMMENDATION To: Mayor & City Council From: Kris Aaker Assistant Planner Date: August 21, 2001 Subject: B- 01 -30, 4309 Branson Street Ethel Mahoney. Appeal of Zoning Board Approval of a 10 foot frontyard setback variance for a garage addition Info /Background: Agenda Item: II. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion On June 19, 2001, the Council approved a motion to continue action on the frontyard setback variance for a garage addition, case file #13- 01 -30, 4309 .Branson Street, granting the Council until August 21, 2001, an extension from action on the appeal request. The Council requested that the property owner physically demonstrate the hardship involved in building a garage in the rearyard. The. property owner has submitted a letter, a cost estimate and a survey of the property for Council review. Excerpt June 19, 2001 City Council Minutes 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 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. 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. 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. 1 DATE: August 17, 2001 TO: Housing and Redevelopment Authoriy Council: Scot A. Housh, James Hovland, Michael F. Kelly, Honorable DENNIS F. MAETZOLD, Linda M. Masica FROM: Ethel Mahoney 4309 Branson Street SUBJECT: Variance Request: Reasons Why an East Side Driveway & Garage Would Be Difficult Following are reasons why it would be difficult to put a driveway /garage on east side of home: 1) GAS LINE; Gas line service from street situated on east side of yard, would need to be moved. 2) TREE: Large, 2 -1/2 ft diameter, maple tree is located 15.9 ft from sidewalk and 9.0 ft from east lot line. To cut a graduated entrance and build the driveway around the tree would damage the roots and most likely cause the tree to die. 3) RETAINING WALL: The left (east) side would require a retaining wall approximately 2 -1/2 to 3 ft high. My lot does not include the graduated front slope to the east, but instead is part of the neighbor's property. This means that to install a retaining wall, some of the neighbor's soil would also have to be removed. That neighbor's home is built about 3 ft from the lot line. Since the maple tree is 9.0 ft from east lot line, installing a retaining wall would further shorten the width of the driveway to approximately 8.0 ft. 4) ELEVATION: The elevation from the SE exterior corner of my house, 908.4 ft, drops to 900.3 ft at SE corner of my lot: an 8.1 ft drop. This would necessitate landfill to avoid difficult access to /from garage, virtually building a road. Also, the SE back comer of my lot is lower than the surrounding yards and gets the "run -off ' from the three adjacent yards, ■ the location where the garage would be. ■ -2- Currently, I have a double driveway of reasonable length and gentle slope. To put a single lane driveway approximately four times as long, extending down an 8.1 ft elevation to reach a garage surrounded deep in snow or a pool of water doesn't seem sensible to me. 5) RESTORATION OF YARD: Switching the driveway from the west side to east side of the lot would also require removing the previous west side driveway, new sod and landscaping. 6) AIR CONDITIONER: Air conditioner, size 2 ft x 2 ft, is situated 21 inches from exterior east wall would leave a width of about 8 ft, 9 inches at that point of the driveway. 7) OTHER OBSTACLES: Other bushes and trees that would be in line of the driveway on the east side are: a) Large pfitzer bush b) Eucalyptus tree c) Ash tree d) Pine tree, approximately 15 years old e) Small pine tree near back of yard 8) SNOW REMOVAL: Close proximity between neighbor's home to the east would make it difficult to clear snow from driveway in the winter. There would be no place to put the snow along either side. 9) CUTTING DOWN KNOLL: Cutting down the knoll would not be an option since my basement is only 7 ft, (84 inches) deep, with 32 inches being above ground. This leaves about 52 inches below ground. The possibly 10 inches over the 42 inch "frost line" advantage would not be worth disturbing the existing terrain since it would still be inadequate. CONCLUSION: Most importantly, the intent of building a garage is supposed to be an advantage to the home owner. Currently, my double driveway is better than street parking and I think also better than building a garage in a problem location. However, I hope you will carefully consider my request for a front location garage. I am willing to "push it back" about 4 ft, which would bring the set back from the curb to about 41 +/- ft which would be very -3- close to the same set back as the Powell/Mueller residence and would actually exceed the set backs of the homes at 4403 with 38.5 ft; 4215 with 40.5 ft; 4213 with 40.3 ft; 4211, which measured the shortest at 35.5 ft; and 4209 with about 39 ft. If that is still not amenable, a last resort would be to put it all the way back to the existing structure, using the current outside door as an entrance to the garage, having skylights above the door area and giving light to my north bedroom window. A "window box" or "buffer board" are possibilities to bring in more light. In that case, I may want to make the garage a foot or two longer, but would not exceed the Powell/Mueller residence set back. I would be grateful if the first option were granted, particularly since the garage would be in front of my bedroom window. Having a small walkway between would help keep carbon - monoxide fumes from seeping into my bedroom. Thank you, again, for your consideration of this matter. Respectfully, c Ethel Mahoney 4309 Branson St Edina, MN 55424 Cc: Jim Kuzzy Plekkenpol Builders K. Paulson -Aaker Assn't City Planner �Y iNkA Icken poI B U I L D E R S, I N C. 401 E. 78th St. • Bloomington, MN 55420 MN Lic. #1797 Ethel Mahoney 4309 Branson Street Edina, MN 55424 (952) 920 -6479 August 16, 2001 Ms. Mahoney, (952) 888 -2225 Preliminary estimate to construct 20' x 24' two -stall garage at rear of lot including landscaping, removal of trees, asphalt driveway, Keystone retaining wall, removal of existing driveway and installation of new sod and landscape material, cut and fill access as necessary. $74,863.00 +/- This estimate is provided for budget planning purposes only. Final bid amount may vary pending completion of detailed plans and specifications. If you have any questions, please give me a call. Regar , Jim Kuzzy FRANK R. CARDARELLE (612) 941 -3031 Survey For E t h e l M. ' Mahoney Book Page File 4209 4309 Branson Street Edina, MN Land Surveyor - Eden Prairie, MN 55344 BRANSON STREET nx 3 �2 -a � X9ab•¢ • a q �ti 3v' jyapje I Y � � VL,— 104 . �yo8 q 1 90,93 ao M 4.2 i 43D9 - 1 11 1 5 k (4.S o 'oo 00 •. Scale: V =20' • Denotes Iron Mon.Found B.M. Top of Hyd. in front of 4303 Branson Street Elev.- 904.82 GRIMES 4411 4�m m 'J — /0 (D 7 4209 r- co 4409 0 zm o0z 4207 Z -< 4407 4324 4405 4403 4311 ------------------- i49' rn s,uew K 4309 GPI---- - r „ 4307 4305 4303 4301 4215 �{O GRIMES 4213 4211 m D 4209 39' -b z 0 z 4207 420 4324 GRIMES PATIO 20' -4" GARAGE FRONT «- SETBACK i i i i t �- ---------- -Q .. ETHEL MAHONEY RESIDENCE 4309 BRANSON ST EDINA SITE PLAN 1/8 " =1' 4/9/01 C c, /t RE -J /NPR o r i �: �1 O O O \ 11 111 .i. mi..i..i..,..►..,.r ,i� ii. 010 1010 iii iii iii win .i. Hill IMIN M7 11 III. Imis MIND I■ FRONT ELEVATION /4 " =1' 4/9/01 EAST ELEVATION 1 /8" =1' ■■■ �� ■ ■■ PATIO WEST ELEVATION NEW GARAGE 1/8" =1' 4/9/01 4/9/01 August 19, 2001 To Whom It May Concern: Re: Garage Construction at: 4309 Branson Street Edina, MN The following residents are opposed to the allowance of a variance to construct a garage on the front property of 4309 Branson Street. We support, if needed, a variance to allow construction of a driveway leading to a rear garage on the east side of the property. Name Address Signature REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # III.A. From: Gordon Hughes Consent ❑ City Manager Information Only ❑ Date: August 21, 2001 Mgr. Recommends ❑ To HRA ® To Council Subject: ORDINANCE AMENDMENT NO. Action ® Motion 2001 -06 ❑ Resolution ® Ordinance Discussion Recommendation: Grant first reading to Ordinance No. 2001 -06 Info/Background: When the Council first adopted the intoxicating liquor ordinance each corporate entity was allowed one liquor license. An exception was made : grandfathering Brinker International who held interest in both The Big Bowl and Romano's Macaroni Grill. The Council received a letter from Chris Cummins of Southdale at their August 7, 2001, meeting, requesting that the City's Code be amended to allow one corporate entity to hold up to three liquor licenses. The reason for the request was because Brinker International would like to open a new restaurant called Maggiano's. Council directed staff to prepare an amendment to the existing ordinance allowing up to three liquor licenses to be held by one corporate entity. ° EDINA ORDINANCE NO. 2001-06 AN ORDINANCE AMENDING SECTION 900.08 OF THE CITY CODE TO PERMIT A PERSON TO POSSESS OR HOLD AN INTEREST IN UP TO THREE ON -SALE INTOXICATING LIQUOR LICENSES AT ONE TIME IN THE CITY THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subparagraph N. of Section 900.08 of the City Code is hereby amended to read as follows: "N. If for an On -Sale Intoxicating Liquor License, any person who holds an interest in an On -Sale Intoxicating Liquor License or has made application for such a license for more than three locations in the City. It is the intent hereof that no person may possess or hold an interest in more than three On -Sale Intoxicating Liquor Licenses at one time in the City. For purposes hereof, interest includes any pecuniary interest in the ownership, operation, management or profits of the establishment, but does not include: i) bona fide loans, rental agreements, open accounts or other obligations held with or without security arising out of the ordinary and regular course of business or selling or leasing merchandise, fixtures or supplies to such establishment or ii) any interest of five percent or less in any corporation holding an On -Sale Intoxicating Liquor License." Section 2. This Ordinance shall be in full force and effect upon passage 'and publication. Adopted this — day of 2001. First Reading: Second Reading: Published: Attest City Clerk Mayor 7 ^+ i o e Cn To: Mayor & City Council From: Debra Mangen City Clerk Date: August 21, 2001 Subject: Receive petition REPORT/RECOMMENDATION Recommendation: Refer the petition received to Traffic Safety for processing as to feasibility. Info/Background: The City received a petition signed by numerous resident of 7200 and 7201 York Avenue requesting that a crosswalk be installed on the north edge of the park adjacent to their property. The City's normal procedure is to refer the petition to the appropriate -- department -for -processing as to- feasibility: -In -this -case the petition will be referred to the Traffic Safety Committee. Agenda Item # V.A. Consent Information Only Mgr. Recommends F] To HRA ® To Council Action ® Motion, ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Refer the petition received to Traffic Safety for processing as to feasibility. Info/Background: The City received a petition signed by numerous resident of 7200 and 7201 York Avenue requesting that a crosswalk be installed on the north edge of the park adjacent to their property. The City's normal procedure is to refer the petition to the appropriate -- department -for -processing as to- feasibility: -In -this -case the petition will be referred to the Traffic Safety Committee. ROCKFORD, INC.. Real Estate Management 7025 France Ave. S. Edina, MN 55435 Peter L. Rocheford Office John L. Rocheford, Jr (952) 929 -5154 Fax (952) 925-4841 August 3, 2001 Debra Mangen City Clerk City of Edina f 4801 West 5& St. Edina, MN 55424 Dear Ms. Mangen: Enclosed is a petition to the City Council for consideration of new, sidewalks and marked crossings. Please process this petition accordingly. Feel free to contact the undersigned should you have any questions or concerns. Regards, ZL. ef ord Managing Agent York Condominium & York Condominium West Enclosures o @ �t4 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 P SIDEWALK "TORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council: A U Ci 6 2001 RECEIVED BY El ERMAI ❑ STREET LIGHTING IR OTHER: A CROSS WALK ON EDGE OF THE PARK. The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Y DRK Avenue a between -inn and ;12ni 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 and ADDRESS and ADDRESS and IT-3 I zy 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 OWNER'S SIGNATURE (PRINTED) PHONE FS'L -j 27 3 2 _ L e / IL) �' G L��'t {�� 1 , S �i+ ? Y U -7 c -� his petition was circulated Robert L. Fillmore NAME tcA, ChELL_ iDVva�� L� 216z r< 7 — .-L(2 V, w � ';' �.�� i� Tr-j �J ah 7200 York Ave. S. 9,;"o 2_ (952) 835 -1497 ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER IQW PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS SIGNATURE (PRINTED) U�Ac� n OWNER'S PHONE -LL 7600 77 L--iL- L Oaliw 2,a-l/ 4, YV A-( � AlJ *Gam Lf 7 7- (Ila,-c-t- PA 1 AJ 6,qt(f r, P- 4 o ri a- h c Z-5 7' 0 o LbXllk 4:71 7 ha Pe, t-e ltipp ja -7-2 o a /c-, ir, x R V kci0 7 C?S:z - F9 . ok// - -7,wc 0.-�3 9:E g - VCL?k yl'A,< � yo I-AH -S-3�3 61 fri.24, . gLl-,? -F3 2 -o/, 9� -3 -7 A o G� City of Edina, Minnesota- - - -- CIT CITY COUNCIL, - 4801 West 50th Street • Edina, Minnesota 55424 �IQ SEAL (612) 927 -8861 • (612) 927- 7645-FAX • (612) 927 - 5461 -TDD AUG 6 2001 PETITION TO THE CITY COUNCIL RECEIVED BY 34SIDEWALK El ALLEY PAVING ❑ TER ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING CURB AND GUTTER ONLY ❑ PERMANENT STREET OTHER: A CROSS SURFACING WITH WALK ON THE NORTH CURB AND GUTTER EDGE OF THE PARK. To the Mayor and City Council: r - The - persons. who- have_signed- this_petition- ask_the City- C.ouncil_to.cons der_the- improvements_Iisted above to the locations listed below. Y09K Amenile S between and72ni LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS 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 _ OWWNER'S -____ OWNER'S_NAME __. PROPERTY ADDRESS --SIGNATURE (PRINTED) -- ,r zz Xv / 'his petition was circulated by: Robert L. Fllmore NAME OWNER'S PHONE 7200 York Ave. S., #502 (952) 835 -1497 ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEKEMBM iijj VN %t 7��i' Proposed Sidewalk Aq 441, A., MY 7c"T • job IN iijj VN %t 7��i' Proposed Sidewalk Aq 441, A., MY 7c"T 8/8/01 .6:33:49 Page - 1 Business Unit PAYROLL CLEARING CENTRAL SERVICES GENERAL GENERAL FUND REVENUES GENERAL FUND REVENUES SIDEWALKS & PATH MAINTENANCE 50TH STREET RUBBISH FIELD MAINTENANCE 662.50 23951 00074205 5842.5514 CITY OF EDINA YORK SELLING R55CKREG LOG20000 224368 819101 104914 ALTHOFF, JAN Council Check Register 300.00 EMD REFRESHER COURSES 23768 072301 8/3/01 —8/9/01 POLICE DEPT. GENERAL Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 224361 813101 100686 CITY OF EDINA PAYROLL ACCOUNT 289.68 EROSION BLANKET 23769 329743 350,000.00 PAYROLL FUNDING 24077 8/3 PAYROLL 9900.1010 CASH TREASURER'S 350,000.00 224370 819/01 103255 AMERICAN SEMI PARTS & SERVICE 224362 819101 102973 A J GALLAGHER & CO OF MN SEAT 23897 117894 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11,960.00 INSURANCE PREMIUM 23765 13543 1550.6200 INSURANCE 11,960.00 224363 819101 104931 ABENS, JENNIFER 15.00 PLAYGROUND PROGRAM REFUND 24003 080101 1001.4390 REGISTRATION FEES 15.00 224364 819101 103759 ABRAMS, ROSEMARY E. 187.74 AMBULANCE OVERPAYMENT 23896 073101 1001.4329 AMBULANCE FEES 187.74 224365 819101 102626 AGGREGATE INDUSTRIES 1,390.76 READY MIX 23766 35553 1365.6520 CONCRETE 1,358.88 CONCRETE, LIME, BOLTS 23767 461920 4095.6406 GENERAL SUPPLIES 2,749.64 224366 819101 100620 AIM ELECTRONICS 54.74 REPAIR PARTS 24078 23784 1642.6530 REPAIR PARTS 54.74 224367 819101 102609 ALL SAINTS BRANDS 8/8/01 .6:33:49 Page - 1 Business Unit PAYROLL CLEARING CENTRAL SERVICES GENERAL GENERAL FUND REVENUES GENERAL FUND REVENUES SIDEWALKS & PATH MAINTENANCE 50TH STREET RUBBISH FIELD MAINTENANCE 662.50 23951 00074205 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 662.50 224368 819101 104914 ALTHOFF, JAN 300.00 EMD REFRESHER COURSES 23768 072301 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 300.00 224369 8/9101 104915 AMERICAN EXCELSIOR CO. 289.68 EROSION BLANKET 23769 329743 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 289.68 224370 819/01 103255 AMERICAN SEMI PARTS & SERVICE 622.06 SEAT 23897 117894 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 818/01 15:33:49 Council Check Register Page - 2 8/3/01 8/9101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 622.06 224371 8/9/01 102109 ANCOM TECHNICAL CENTER 957.93 2 WAY RADIO REPAIRS 24004 10595 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 957.93 224372 819101 104935 ANDERSON, META 39.98 UNIFORM REIMBURSEMENT 24157 080301 5311.6201 LAUNDRY POOL OPERATION 39.98 224373 819101 100595 ANOKA COUNTY SHERIFF'S DEPARTM 300.00 OUT OF COUNTY WARRANT 23770 072801 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 224374 819101 102470 AON RISK SERVICES INC. OF MN 5,177.34 INSURANCE PREMIUM 23771 6100000024102 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 14,758.00 INSURANCE PREMIUM 23772 6100000024100 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 4,921.00 INSURANCE PREMIUM 23773 6100000024101 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 24,856.34 224375 819101 102172 APPERT'S FOODSERVICE 539.23 FOOD 23774 134036 5421.5510 COST OF GOODS SOLD GRILL 539.23 224376 819101 101276 APRES 19.17 LINENS 24005 72992 5420.6406 GENERAL SUPPLIES CLUB HOUSE 19.17 224377 819/01 102774 ASPEN WASTE SYSTEMS 219.42 24158 080101 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 375.83 24158 080101 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 375.82 24158 080101 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 130.59 24158 080101 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 42.34 24158 080101 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 421.58 24158 080101 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 24158 080101 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM l R55CKREG LOG20000 Check # Date Amount Vendor / Explanation P RICHARDS GOLF COURSE Council Check Register 268.34 5430.5510 8/3/01 -8/9/01 RICHARDS GOLF COURSE 220.90 Inv No Account No Subledger Account Description 492.83 080101 5422.6182 RUBBISH REMOVAL 43.20 080101 1645.6182 RUBBISH REMOVAL 192.40 080101 5420.6182 RUBBISH REMOVAL 240.85 080101 5111.6182 RUBBISH REMOVAL 675.85 080101 1645.6182 RUBBISH REMOVAL 85.33 080101 5311.6182 RUBBISH REMOVAL 73.83 080101 5620.6182 RUBBISH REMOVAL 30.63 080101 5861.6182 RUBBISH REMOVAL 167.95 080101 5841.6182 RUBBISH REMOVAL 91.94 080101 5821.6182 RUBBISH REMOVAL 4,149.63 080101 224378 819101 24158 101954 AUGIE'S INC. 5430.6182 RUBBISH REMOVAL 93.09 FOOD 69.33 FOOD 34.23 FOOD 196.65 224379 819101 100637 AUTOMOBILE SERVICE CO. 42.04 ALIGNMENT LABOR 42.04 224380 819101 100643 BARR ENGINEERING CO. 1,590.50 LANDSCAPE INSPECTION 1,590.50 224381 819/01 104942 BARRINGER, MARY 100.00 INSTRUCTOR AC 100.00 224382 819101 102195 BATTERIES PLUS 46.00 BATTERIES 46.00 224383 819101 100607 BAUER, MIKE 41.00 PARKING EXPENSES 8/8101 ..,:33:49 Page - 3 Business Unit MAINT OF COURSE & GROUNDS LITTER REMOVAL CLUB HOUSE ART CENTER BLDG/MAINT LITTER REMOVAL POOL OPERATION EDINBOROUGH PARK VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY LITTER REMOVAL RICHARDS GOLF COURSE 23775 14683 CITY OF EDINA COST OF GOODS SOLD RICHARDS GOLF COURSE Council Check Register 14842 5430.5510 8/3/01 -8/9/01 RICHARDS GOLF COURSE 0 # Doc No Inv No Account No Subledger Account Description 24158 080101 5422.6182 RUBBISH REMOVAL 24158 080101 1645.6182 RUBBISH REMOVAL 24158 080101 5420.6182 RUBBISH REMOVAL 24158 080101 5111.6182 RUBBISH REMOVAL 24158 080101 1645.6182 RUBBISH REMOVAL 24158 080101 5311.6182 RUBBISH REMOVAL 24158 080101 5620.6182 RUBBISH REMOVAL 24158 080101 5861.6182 RUBBISH REMOVAL 24158 080101 5841.6182 RUBBISH REMOVAL 24158 080101 5821.6182 RUBBISH REMOVAL 24158 080101 1645.6182 RUBBISH REMOVAL 24158 080101 5430.6182 RUBBISH REMOVAL 8/8101 ..,:33:49 Page - 3 Business Unit MAINT OF COURSE & GROUNDS LITTER REMOVAL CLUB HOUSE ART CENTER BLDG/MAINT LITTER REMOVAL POOL OPERATION EDINBOROUGH PARK VERNON OCCUPANCY YORK OCCUPANCY 50TH ST OCCUPANCY LITTER REMOVAL RICHARDS GOLF COURSE 23775 14683 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 24159 14842 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 24160 14987 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 24006 27155 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 24079 2327D16 -3 04258.1705.21 CONSULTING INSPECTION T258PAMELA PARK/LAKE STORM WAT 24230 080601 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 23898 F5 -83194 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23776 072701 1281.6104 CONFERENCES & SCHOOLS TRAINING R55CKREG LOG20000 Check # Date 224384 819101 224385 819101 224386 819101 224387 819101 224388 819101 224389 819101 224390 819101 CITY OF EDINA Council Check Register 8/3/01 --8/9101 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 41.00 103486 BEND IN THE RIVER BIG BAND Business Unit 8/8101 15:33:49 Page - 4 100.00 PERFORMANCE 8 -13 -01 24161 081301 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 104656 BERGREN, JENNIFER 100.06 MILEAGE REIMBURSEMENT 24164 080301 1600.6107 MILEAGE OR ALLOWANCE 125.82 PROGRAM SUPPLIES 24165 08/03 1629.6406 GENERAL SUPPLIES 225.88 100648 BERTELSON OFFICE PRODUCTS 93.71 OFFICE SUPPLIES 23777 8977860 1180.6406 GENERAL SUPPLIES 67.10 OFFICE SUPPLIES 23777 8977860 1550.6406 GENERAL SUPPLIES 11.85 OFFICE SUPPLIES 23777 8977860 1260.6406 GENERAL SUPPLIES 68.94 OFFICE SUPPLIES 23899 8984690 1400.6513 OFFICE SUPPLIES 25.01 FRAMES 23900 8986490 1552.6406 GENERAL SUPPLIES 152.08 GOLF PENCILS 24008 8976970 5630.6406 GENERAL SUPPLIES 243.32 CLEANERS, LINERS, BRUSHES 24009 8981260 5842.6406 GENERAL SUPPLIES 149.41 OFFICE SUPPLIES 24162 8993460 1628.6406 GENERAL SUPPLIES 45.83 OFFICE SUPPLIES 24163 8908970 1628.6406 GENERAL SUPPLIES 857.25 102392 BLACK, STEVE 176.00 SOFTBALL UMPIRE 24167 080201 4077.6103 PROFESSIONAL SERVICES 176.00 100665 BRISSMAN- KENNEDY INC. 51.59 PINE CLEANER 24010 685738 5311.6511 CLEANING SUPPLIES 51.59 101241 BROWN TRAFFIC PRODUCTS 323.76 FLASHER CABINET 23901 142927 1330.6530 REPAIR PARTS 323.76 103244 BURTIS, ROBERT PARK ADMIN. GENERAL ADAPTIVE RECREATION ELECTION CENTRAL SERVICES GENERAL ENGINEERING GENERAL POLICE DEPT. GENERAL CENT SVC PW BUILDING CENTENNIAL LAKES YORK SELLING SENIOR CITIZENS SENIOR CITIZENS EDINA ATHLETIC ASSOCIATION POOL OPERATION TRAFFIC SIGNALS 100.00 PERFORMANCE 8-6 -01 24166 080601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 8/8/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 5 813/01 -8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 224391 8/9/01 103952 CAFARELLI, MICOL 68.00 INSTRUCTOR AC 24011 080101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 179.05 TABLES 24011 080101 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 247.05 224392 8/9/01 104923 CAMPBELL, PAULA 55.00 NATURE CAMP REFUND 23902 073101 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 55.00 224393 819101 101641 CAMPION CATERING 220.87 BOX LUNCHES 23778 39433 1100.6106 MEETING EXPENSE CITY COUNCIL 95.79 DINNER MEETING 23779 39444 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 316.66 224394 819101 100681 CATCO 50.00 TRAINING 24012 3 -62908 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.00 224395 819101 102372 CDW GOVERNMENT INC. 85.00 SURGE PROTECTORS 24168 EB81346 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 147.95 HP 4500 SUPPLIES 24169 EB98776 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 77.46 HP 4500 SUPPLIES 24169 EB98776 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 116.00 HARD DRIVE 24170 EB93426 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 116.00 HARD DRIVE 24171 EC07152 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 542.41 224396 819101 104397 CHATTERTON, DAVID 44.00 PARKING EXPENSES 23780 072701 1281.6104 CONFERENCES 8 SCHOOLS TRAINING 44.00 224397 819101 100689 CLAREYS SAFETY EQUIP. 118.69 HOUSING, BULBS 23781 29664 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 118.69 224398 819101 101227 COFFEE MILL INC. 120.00 COFFEE 24013 27043 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA Councll Check Register 8/3/01 —8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 95.00 LIQUID HOT CHOCOLATE 24014 732730 5630.5510 COST OF GOODS SOLD 8/8/01 15:33:49 Page - 6 Business Unit CENTENNIAL LAKES EQUIPMENT REPLACEMENT ENGINEERING GENERAL GENERAL SUPPLIES COMMUNICATIONS CONTRACTED REPAIRS DISTRIBUTION GENERAL SUPPLIES GENERAL (BILLING) PROFESSIONAL SERVICES INSPECTIONS PROFESSIONAL SERVICES HUMAN RELATION COMMISSION PRINTING COMMUNICATIONS PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES CENTENNIAL LAKES PROFESSIONAL SVC - OTHER ED ADMINISTRATION 215.00 224399 819/01 104095 COMPAQ COMPUTER CORP. 2.590.08 CPU 24172 30647764 1260.6710 79.88- RETURN MODEM 24173 4102920572 2210.6406 2,510.20 224400 819/01 104928 CONCRETE CUTTING & CORING INC. 820.00 FLAT SAWING & DRILLING 23903 31906 5913.6180 820.00 224401 819101 101323 CONNEY SAFETY PRODUCTS 153.13 EARPLUGS, BANDAIDS 23782 01586748 5910.6406 153.13 224402 819101 100698 COPY EQUIPMENT INC. 38.02 PLAN REPRO 23904 0206406 1495.6103 38.02 224403 8/9/01 101590 CORNERSTONE 3,775.00 2ND QTR. PAYMENT 23783 072701 1504.6103 3,775.00 224404 819/01 104924 CORPORATE GRAPHICS 2,652.41 EMPLOYEE HANDBOOK 23905 242776 2210.6575 2,652.41 224405 819/01 100317 CROSBY LAKE CLATTERERS 100.00 PERFORMANCE 8-15 -01 24174 081501 5610.6136 100.00 224406 819/01 100701 CUSHMAN MOTOR CO. 4.64 SCREWS /NUTS 24015 114355 5630.6406 4.64 224407 819101 101560 DARRELL, BETTE 100.00 PERFORMANCE 8 -1 -01 24175 080101 5610.6136 8/8/01 15:33:49 Page - 6 Business Unit CENTENNIAL LAKES EQUIPMENT REPLACEMENT ENGINEERING GENERAL GENERAL SUPPLIES COMMUNICATIONS CONTRACTED REPAIRS DISTRIBUTION GENERAL SUPPLIES GENERAL (BILLING) PROFESSIONAL SERVICES INSPECTIONS PROFESSIONAL SERVICES HUMAN RELATION COMMISSION PRINTING COMMUNICATIONS PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES CENTENNIAL LAKES PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 818/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 7 8/3101 -8/9/01 Check # Date _ Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 224408 819101 104925 DAUM, DOROTHY 210.57 AMBULANCE OVERPAYMENT 23906 073101 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 210.57 224409 819101 102478 DAY DISTRIBUTING 1,096.55 23842 143479 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,556.68 23952 144377 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 806.10 23953 144425 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,259.47 23954 144379 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,630.35 24105 144424 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 190.00 24232 144378 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,539.15 224410 819/01 100713 DAY - TIMERS INC. 51.10 CALENDAR 24080 38072339 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 51.10 224411 819101 104940 DEFENSIVE EDGE 950.00 TRAINING 24176 073106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 950.00 224412 819101 100718 DELEGARD TOOL CO. 80.26 WRENCH 23907 196017 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 36.65 BIT SET 23908 196650 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 39.38 SOCKET SET 23909 193447 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 156.29 224413 819101 100720 DENNYS 5TH AVE. BAKERY 77.70 BAKERY 23784 104478 5421.5510 COST OF GOODS SOLD GRILL 50.63 BAKERY 24016 104550 5421.5510 COST OF GOODS SOLD GRILL 60.52 BAKERY 24017 104439 5421.5510 COST OF GOODS SOLD GRILL 25.34 BAKERY 24177 104571 5421.5510 COST OF GOODS SOLD GRILL 50.93 BAKERY 24178 104572 5421.5510 COST OF GOODS SOLD GRILL 265.12 224414 8/9101 102712 DEPARTMENT OF ADMINISTRATION 24180 DV0106113,DV010 1622.6188 TELEPHONE SKATING & HOCKEY 5111 R55CKREG LOG20000 CITY OF EDINA 818101 15:33:49 Council Check Register Page - 8 813/01 — 8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 24180 DV0106113,DV010 2210.6188 TELEPHONE COMMUNICATIONS 5111 24180 DV0106113,DV010 5821.6188 TELEPHONE 50TH ST OCCUPANCY 5111 24180 DV0106113,DV010 5841.6188 TELEPHONE YORK OCCUPANCY 5111 24180 DV0106113,DV010 5861.6188 TELEPHONE VERNON OCCUPANCY 5111 24180 DV0106113,DV010 1646.6188 TELEPHONE BUILDING MAINTENANCE 5111 24180 DV0106113,DV010 1646.6188 TELEPHONE BUILDING MAINTENANCE 5111 24180 DV0106113,DV010 1646.6188 TELEPHONE BUILDING MAINTENANCE 5111 24180 DV0106113,DV010 1646.6188 TELEPHONE BUILDING MAINTENANCE 5111 24180 DV0106113,DV010 1628.6188 TELEPHONE SENIOR CITIZENS 5111 24180 DV0106113,DV010 5311.6188 TELEPHONE POOL OPERATION 5111 24180 DV0106113,DV010 1481.6188 TELEPHONE YORK FIRE STATION 5111 24180 DV0106113,DV010 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 5111 24180 DV0106113,DV010 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 5111 24180 DV0106113,DV010 5610.6188 TELEPHONE ED ADMINISTRATION 5111 24180 DV0106113,DV010 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 5111 24180 DV0106113,DV010 5210.6188 TELEPHONE GOLF DOME PROGRAM 5111 37.00 JUNE 2001USAGE 24180 DV0106113,DV010 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 5111 37.00 MAY 2001 USAGE 24180 DV0106113,DV010 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL 5111 r r. f_ r R55CKREG LOG20000 Check # Date Amount Vendor / Explanation CITY OF EDINA Council Check Register 8/3/01 -8/9/01 PO # Doc No Inv No Account No Subledger Account Description 8/8/01 15:33:49 Page - 9 Business Unit WATER TREATMENT SUPPLIES WATER TREATMENT CHEMICALS POOL OPERATION SAND GRAVEL & ROCK MILEAGE OR ALLOWANCE REPAIR PARTS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE STREET RENOVATION TENNIS INSTRUCTION GOLF CARS 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING GENERAL SUPPLIES STREET NAME SIGNS COST OF GOODS SOLD BEER YORK SELLING 74.00 224415 819101 100731 DPC INDUSTRIES 3,762.42 CHLORINE, AQUA MAG 23785 7000 - 1398822 5915.6586 241.30 CHLORINE 23786 7000 - 1399563 5311.6545 4,003.72 224416 819101 101747 DRESSER TRAP ROCK INC. 39,161.13 FA2 ROCK 23910 41804 1314.6517 39,161.13 224417 819101 104913 DULLAGHAN, MICHAEL 20.70 MILEAGE REIMBURSEMENT 23787 072701 1623.6107 20.70 224418 819101 100736 E -Z-GO TEXTRON 181.71 REPAIR PARTS 23911 0810740 5423.6530 181.71 224419 819101 100739 EAGLE WINE 500.76 23843 409447 5822.5513 112.70 23955 411768 5842.5513 876.76 23956 411763 5862.5513 120.70 23957 411764 5862.5513 6.67- 23958 565858 5842.5513 810.10 24106 412714 5842.5513 517.02 24107 412709 5822.5513 10.01- 24108 566227 5822.5513 21,17- 24109 566144 5822.5513 2,900.19 224420 819101 100740 EARL F. ANDERSEN INC. 93.69 SIGNS 23912 0041907 -IN 1325.6406 93.69 224421 819101 100741 EAST SIDE BEVERAGE 200.25 23844 120294 5842.5514 8/8/01 15:33:49 Page - 9 Business Unit WATER TREATMENT SUPPLIES WATER TREATMENT CHEMICALS POOL OPERATION SAND GRAVEL & ROCK MILEAGE OR ALLOWANCE REPAIR PARTS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE STREET RENOVATION TENNIS INSTRUCTION GOLF CARS 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING GENERAL SUPPLIES STREET NAME SIGNS COST OF GOODS SOLD BEER YORK SELLING L, CITY OF EDINA 8/8/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 10 8/3101 -8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 7,994.20 23845 120295 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 47.50 23846 120297 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,657.95 23847 119708 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,789.90 23959 122726 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 375.00 23960 122719 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 906.75 23961 122151 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 269.00 24018 121598 5421.5514 COST OF GOODS SOLD BEER GRILL 28.50 24110 123370 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 38.00 24111 123373 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 735.75 24112 123395 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5.512.00 24113 123371 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 281.25 24233 122720 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 21,836.05 224422 819101 103235 EDEN PRAIRIE COMMUNITY BAND 50.00 PERFORMANCE 8-8 -01 24181 080801 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 50.00 224423 819101 101627 ELASKY, JEFF 130.47 REIMBURSE CLOTHING ALLOWANCE 23788 073001 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 130.47 224424 819/01 102309 EMBEDDED SYSTEMS INC. 1,863.75 SIREN BOARDS 23913 5813 1460.6710 EQUIPMENT REPLACEMENT CIVILIAN DEFENSE 1,863.75 224425 819101 101401 EQUIPMENT SUPPLY INC. 4,788.67 POOL BOILER REPAIRS 23789 181925 5311.6180 CONTRACTED REPAIRS POOL OPERATION 4,788.67 224426 8/9101 101654 ERV'S LAWN MOWER REPAIR INC. 82.09 WHEEL, DAMPER 24081 41849 1641.6530 REPAIR PARTS MOWING 82.09 224427 8 /9101 100018 EXPERT T BILLING 2,805.00 JULY BILLS 24182 080201 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL L, R55CKREG LOG20000 Check # Date Amount Vendor / Explanation Council Check Register 2,805.00 Page - 11 224428 819101 —8/9/01 102727 FORCE AMERICA PO # Doc No 652.17 CHE KIT, PPP KIT Subledger Account Description Business Unit 652.17 1005804 224429 819101 EQUIPMENT OPERATION GEN 104941 FOX, CARI 080601 1190.6104 36.70 PARKING & LUNCH EXPENSES 24183 080201 36.70 PROFESSIONAL SVC - OTHER 224430 819101 080101 100179 FRAGALE, ANNETTE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 100.00 PERFORMANCE 8 -2 -01 1260.6406 GENERAL SUPPLIES 100.00 24082 224431 819101 GENERAL SUPPLIES 101022 FRAME, SUSAN 23848 00008555 925.00 INSTRUCTOR AC 50TH ST SELLING 24114 925.00 5842.5513 224432 819/01 24234 102076 G & K TEAM WEAR 5822.5513 COST OF GOODS SOLD WINE 22.12 UNIFORM 40239 5842.5513 22.12 YORK SELLING 224433 819101 5862.5513 102877 GLENWOOD WATER VERNON SELLING 23963 248.03 WATER COST OF GOODS SOLD WINE YORK SELLING 248.03 224434 819/01 102670 GRAND PERE WINES INC 264.50 698.00 434.00 1,396.50 224435 819101 102217 GRAPE BEGINNINGS INC 1,069.00 500.00 741.00 CITY OF EDINA 8/8/01 15:33:49 Council Check Register Page - 11 8/3/01 —8/9/01 PO # Doc No Inv No Account No Subledger Account Description Business Unit 24019 1005804 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24231 080601 1190.6104 CONFERENCES & SCHOOLS ASSESSING 24183 080201 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 24020 080101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 24184 3110619 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 24082 073101 5311.6406 GENERAL SUPPLIES POOL OPERATION 23848 00008555 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 24114 080201C 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24234 080201F 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 23849 40239 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23962 40292 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23963 40295 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/8/01 15:33:49 Council Check Register Page - 12 8/3/01 -8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,026.00 24115 40290 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,336.00 224436 819101 100783 GRAYBAR ELECTRIC CO. 197.41 BULBS 24021 1041101767 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 58.37 BULBS 24022 1041099234 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 451.81 LIGHTING, CONNECTORS 24083 1041104945 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 707.59 224437 819/01 100785 GREUPNER, JOE 5,202.00 GROUP LESSONS 24185 080101 5410.6132 PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION 5,202.00 224438 819/01 100782 GRIGGS COOPER & CO. 691.05 23850 411034 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,456.15 23851 409449 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING .70 23964 409451 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .70 23965 409450 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4.20 23966 409452 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 132.80 23967 412718 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 60.70 23968 411767 5842.5515 COST OF GOODS SOLD MIX YORK SELLING .70 23969 411765 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 55.85 23970 412707 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,944.80 23971 412708 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 225.80- 23972 566300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 98.69- 23973 565902 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,910.33 24116 412716 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13,630.12 24117 412717 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 62.25 24118 412711 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 386.54 24119 412712 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 101.45 24120 412713 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28.60- CREDIT DUE 24121 CREDIT 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 25.085.25 224439 819101 102401 HAAGEN -DAIS CO. 147.12 ICE CREAM 24186 00781474 5421.5510 COST OF GOODS SOLD GRILL a" � CITY OF EU.,.,. 8/8/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 13 8/3/01 —8/9101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 147.12 224440 819101 100791 HALLMAN OIL COMPANY 331.43 BULK OIL 23914 55793 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 331.43 15W40 OIL 24023 55794 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 1,267.56 BULK ENGINE OIL 24024 55795 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 720.15 80W90 GEARLUBE 24025 55859 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 93.77 WINDOW WASH FLUID 24026 55878 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 2,744.34 224441 819101 104858 HALPERIN - EATON, TERRI 1,322.00 INSTRUCTOR AC 24027 080101 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,322.00 224443 819101 102320 HAMCO DATA PRODUCTS 71.30 PAPER SUPPLIES 24028 214447 5842.6512 PAPER SUPPLIES YORK SELLING 133.90 CASH REGISTER TAPE 24187 214698 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 205.20 224444 819101 104723 HANSEN, BILL 325.00 BLOCK WALL & GRANITE REPAIRS 23916 073101 4090.6406 GENERAL SUPPLIES STREET REVOLVING 120.00 BLOCK REPAIR 24084 418015 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 445.00 224445 819/01 102618 HARDWOOD CREEK LUMBER INC 731.30 HUBS, LATHS 24029 3355 1260.6577 LUMBER ENGINEERING GENERAL 731.30 224446 819101 102301 HARTLAND FUEL PRODUCTS LLC 9,577.61 UNLEADED GAS 24188 414259 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 9,577.61 224447 8/9101 100797 HAWKINS WATER TREATMENT 843.31 CHEMICALS 23917 367662 5311.6545 CHEMICALS POOL OPERATION 843.31 224448 819101 102122 HEALTHCOMP EVALUATION SERVICES 380.00 DRUG TESTING 23918 688609 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA 8/8101 15:33:49 Council Check Register Page - 14 8/3/01 —8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 380.00 224449 819101 104929 HEALTHEXPOS 100.00 EXHIBIT SPACE AT EXPO 24030 080101 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 100.00 224450 819/01 101576 HEGGIES PIZZA 39.00 PIZZA 24031 75678 5421.5510 COST OF GOODS SOLD GRILL 39.00 224451 819101 101209 HEIMARK DISTRIBUTING 214.80 MEAT PATTIES 23790 015390 5421.5510 COST OF GOODS SOLD GRILL 214.80 224452 819/01 100801 HENNEPIN COUNTY TREASURER 1,060.95 ROOM & BOARD JUNE 2001 23919 000102 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 1,060.95 224453 819/01 100801 HENNEPIN COUNTY TREASURER 50.00 UTILITY PERMIT 23791 UTIL0000181 5913.6260 LICENSES & PERMITS DISTRIBUTION 50.00 224454 8/9101 102484 HIRSHFIELD'S PAINT MANUFACTURI 428.13 STRIPING PAINT 23792 54232 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 428.13 224455 819101 100805 HIRSHFIELDS 103.90 PAINT, BRUSHES 23921 003665347 5620.6532 PAINT EDINBOROUGH PARK 103.90 224456 819101 103313 HOLMGREN, BRAD 20.00 UNIFORM REIMBURSEMENT 23920 073101 5311.6201 LAUNDRY POOL OPERATION 20.00 224457 8 /9 /01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 138.88 CONCRETE .23793 0217 -466911 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE a , r ■ R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/3/01 -8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 83.27 LUMBER, STIKIT DISCS 23794 0217 -466932 1301.6556 TOOLS 15.49 BOX FAN 23795 0217 -466649 5911.6406 GENERAL SUPPLIES 8/8/01 .6:33:49 Page - 15 Business Unit GENERAL MAINTENANCE PUMP & LIFT STATION OPER PROFESSIONAL SERVICES ENGINEERING GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS 50TH ST SELLING YORK SELLING VERNON SELLING EDINBOROUGH PARK BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE PROFESSIONAL SERVICES COMMUNICATIONS GENERAL SUPPLIES EDINA CHEMICAL AWARENESS GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL REPAIR PARTS BUILDING MAINTENANCE 237.64 224458 8/9101 102942 HOWARD R GREEN COMPANY 703.45 TRAFFIC STUDY 24032 32079 1260.6103 703.45 224459 819/01 102114 HUEBSCH 62.82 TOWELS, RUGS 23922 891734 5620.6230 62.82 224460 819101 104810 I AM MAGAZINE INC. 188.33 ADVERTISING - AUGUST ISSUE 23923 597 5822.6122 188.33 ADVERTISING - AUGUST ISSUE 23923 597 5842.6122 188.34 ADVERTISING - AUGUST ISSUE 23923 597 5862.6122 565.00 224461 8/9101 101714 IDENTISYS INC. 310.00 REPAIRS TO I.D. SYSTEM 24033 49804 5620.6180 310.00 224462 819101 100814 INDELCO PLASTICS CORP. 50.29 PVC, COUPLING, BUSHING 23796 249233 1646.6530 8.55 PVC ADAPTERS, ELBOW 24085 249838 1646.6530 79.29 PVC PIPE, COUPLINGS 24086 249687 1646.6530 138.13 224463 819101 101761 [VERSON, KATHY 5.000.00 CONSULTANT SERVICES 23797 072301 2210.6103 1,152.43 EXPENSES 23797 072301 4201.6406 6,152.43 224464 819101 101861 J.H. LARSON COMPANY 270.35 LIGHTS, CONDUIT, BUSHING 24034 4230505 -00 1322.6406 98.73 CONDUIT ELBOW, COUPLING 24087 4236717 -01 1646.6530 8/8/01 .6:33:49 Page - 15 Business Unit GENERAL MAINTENANCE PUMP & LIFT STATION OPER PROFESSIONAL SERVICES ENGINEERING GENERAL SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS 50TH ST SELLING YORK SELLING VERNON SELLING EDINBOROUGH PARK BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE PROFESSIONAL SERVICES COMMUNICATIONS GENERAL SUPPLIES EDINA CHEMICAL AWARENESS GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL REPAIR PARTS BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 8/8/01 15:33:49 Council Check Register Page - 16 8/3/01 -8/9/01 Check # Date 224465 819101 224466 819101 224467 819/01 224469 819101 Amount Vendor / Explanation PO # Doe No Inv No Account No Subledger Account Description 243.97 CONDUIT, ELBOW, REEL 24088 4236836 -01 1646.6530 REPAIR PARTS 613.05 TOOLS Business Unit BUILDING MAINTENANCE GENERAL MAINTENANCE CONFERENCES & SCHOOLS RESERVE PROGRAM REPAIR PARTS CENT SVC PW BUILDING COST OF GOODS SOLD MIX 100832 JIM HATCH SALES YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 165.69 ASPHALT LUTE RAKES 24035 2569 1301.6556 165.69 COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING 104639 JOE MAY ENTERPRISES COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 450.00 RESERVES DRIVER TRAINING 24189 051901 1419.6104 450.00 YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE 103959 JOHN NAGENGAST DOORS LLC VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 360.00 REPAIR DOORS 23798 708 1552.6530 360.00 100835 JOHNSON BROTHERS LIQUOR CO. 35.75 23852 1283170 5842.5515 711.85 23853 1283169 5842.5513 2,833.52 23854 1283168 5842.5512 1,327.26 23855 1283167 5842.5512 1,540.20 23856 1283166 5842.5513 7.26 23857 1283165 5842.5512 9.65- 23858 164918 5862.5513 171.00 23974 1283164 5822.5513 1,336.57 23975 1283160 5822.5513 377.99 23976 1283163 5822.5512 681.49 23977 1283162 5822.5512 59.20- 23978 165106 5842.5513 56.70 24122 1286234 5842.5512 5,726.55 24123 1286235 5842.5513 3.534.40 24124 1286236 5842.5512 5,437.83 24125 1286237 5842.5512 90.72 24126 1286238 5842.5515 589.35 24127 1286239 5842.5513 2,368.59 24128 1286336 5862.5512 1,949.90 24129 1286337 5862.5512 TOOLS Business Unit BUILDING MAINTENANCE GENERAL MAINTENANCE CONFERENCES & SCHOOLS RESERVE PROGRAM REPAIR PARTS CENT SVC PW BUILDING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDiNA 8/8101 15:33:49 Council Check Register Page - 17 8/3/01 -- 8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,193.30 24130 1283161 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 30.74 24131 1286338 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 13.79- 24132 164571 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17.25- 24133 165105 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 161.40 24235 1286334 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,222.60 24236 1286331 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 848.62 24237 1286332 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 896.49 24238 1286333 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 165.68 24239 1286330 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 8.00- 24240 165650 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 34,187.87 224470 819101 100919 JOHNSON, NAOMI 124.17 24036 080101 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 18.60 24036 080101 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 46.10 24036 080101 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 188.87 224471 819101 103230 JOHNSTONS SALES & SERVICE 40.46 VACUUM REPAIR 23799 811985 5421.6406 GENERAL SUPPLIES GRILL 40.46 224472 819101 101322 JULIEN, DIANE 22.10 MILEAGE TO AAA 24037 080101 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 7.00 REGISTRAR FEES 24037 080101 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 29.10 224473 819/01 101846 JUST FRIENDS BIG BAND 80.00 PERFORMANCE 8-"l 24190 080601 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 80.00 224474 8/9/01 100837 JUSTUS LUMBER 369.18 LUMBER, DRILL 24038 35153 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 389.49 LUMBER 24089 35411 1646.6577 LUMBER BUILDING MAINTENANCE 758.67 224475 8/9101 101514 KASPRICK, JOHN 11.82 COPIES 24191 080301 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL R55CKREG LOG20000 CITY OF EDINA 8/8101 15:33:49 Council Check Register Page - 18 8/3/01 —8/9101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 29.30 24191 080301 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 41.12 224476 819/01 102394 KIFFMEYER, WALLY 186.00 SOFTBALL UMPIRE 24192 080301 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 186.00 224477 819101 100944 KIWI KAI IMPORTS INC. 18.90 23859 155067 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,105.95 23859 155067 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,261.90 23979 155451 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 487.00 24134 155525 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,873.75 224478 819101 104912 KNUDSEN, KAREN 33.75 PARKING PERMIT REFUND 23800 073001 4090.4751 PARKING PERMITS STREET REVOLVING 33.75 224479 819/01 103324 KNUTSON CONSTRUCTION CO. 3.482.00 ADJUSTED FINAL PAYMENT 24255 080601 4096.1705.30 CONTRACTOR PAYMENTS 50TH RAMP IMPROVEMENTS 3,482.00 224480 819101 104724 KRECKOW, TOM 255.00 BLOCK WALL & GRANITE REPAIRS 23924 073101 4090.6406 GENERAL SUPPLIES STREET REVOLVING 75.00 BLOCK REPAIR 24090 418016 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 330.00 224481 819/01 100846 KUETHER DISTRIBUTING CO 28.30 23860 303876 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,372.31 23861 303860 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,552.00 23862 304055 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 42.45 23863 304032 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,619.40 23864 304033 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 6,614.46 224482 819101 100848 LABOR RELATIONS ASSOCIATES INC 635.50 CONSULTANT SERVICES 23801 060101 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION lk CITY OF EDINA 8/8/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 19 8/3/01 —8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 635.50 224483 819101 101494 LARSEN, PHILIP 60.25 REIMBURSE TRAINING EXPENSES 23802 072801 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 60.25 224484 819101 104938 LAS VEGAS METRO P.D. 495.00 SEMINAR REGISTRATION FEES 24193 080301 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 495.00 224485 819101 100852 LAWSON PRODUCTS INC. 209.34 STRIPE PAINT 23803 8297810 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 241.72 WASHERS, SCREWS, TY -RAP 24039 8321027 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 451.06 224486 819101 101552 LEAGUE OF MINNESOTA CITIES 71,578.25 INSURANCE PREMIUM 23804 02- 001047 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 71,578.25 224487 819101 100853 LEEF SERVICES 28.80 TOWELS 24194 515157 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 28.80 224488 819101 104926 LEVERETTE, SARA 346.36 AMBULANCE OVERPAYMENT 23925 073101 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 346.36 224489 819101 104722 LINDQUIST, ANNE 79.00 TENNIS CAMP REFUND 24040 080101 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 79.00 224490 819101 102028 LUCKTENBERG, PAUL 198.00 SOFTBALL UMPIRE 24195 080201 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 198.00 224491 819101 103523 MACPHAIL, JILL 40.27 PAINT FOR NATURE CAMP 24198 080301 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER R55CKREG LOG2000 Check # Date 224492 8/9/01 0 CITY OF EDINA Council Check Register 8/3/01 -8/9/01 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 40.27 103063 MAERTENS - BRENNY CONSTRUCTION C Business Unit 8/8/01 15:33:49 Page - 20 8 000.00 FINAL PAYMENT 24196 081001 03395.1705.30 CONTRACTOR PAYMENTS Y395 UG STORAGE TANK - PAMELA 8,000.00 224493 8/9101 100868 MARK VII SALES 224494 8/9101 224495 819101 224496 819101 224497 819101 1,749.95 23865 307697 5862.5514 COST OF GOODS SOLD BEER 3,132.45 23866 307739 5842.5514 COST OF GOODS SOLD BEER 118.50 23867 307740 5842.5515 COST OF GOODS SOLD MIX 1,382.15 23868 307436 5842.5514 COST OF GOODS SOLD BEER 24.60 23869 307437 5842.5515 COST OF GOODS SOLD MIX 97.50 23870 304049 5822.5514 COST OF GOODS SOLD BEER 1,671.32 23871 304048 5822.5514 COST OF GOODS SOLD BEER 106.00 24197 307559 5430.5514 COST OF GOODS SOLD BEER 1,016.40 24241 307699 5822.5514 COST OF GOODS SOLD BEER 39.25 24242 307723 5822.5515 COST OF GOODS SOLD MIX 250.70 24243 307722 5822.5514 COST OF GOODS SOLD BEER 256.00 24244 307236 5822.5514 COST OF GOODS SOLD BEER 932.35 24245 307235 5822.5514 COST OF GOODS SOLD BEER 58.50 24246 307237 5822.5515 COST OF GOODS SOLD MIX 552.00 24247 307698 5822.5514 COST OF GOODS SOLD BEER 11,387.67 VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING RICHARDS GOLF COURSE 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CENTRAL SERVICES GENERAL CENTENNIAL LAKES BUILDING MAINTENANCE CENTENNIAL LAKES 102600 MATRIX COMMUNICATIONS INC 267.46 TELEPHONE SERVICE 23926 0048581 -IN 1550.6188 TELEPHONE 267.46 100426 MAUTZ PAINT CO. 132.60 PAINT 24041 59017333 5630.6532 PAINT 132.60 101483 MENARDS 77.36 PAINT MATES, ROLLER, BRUSHES 23805 75014 1646.6406 GENERAL SUPPLIES 77.36 101987 MENARDS 41.49 LIFE VESTS 24042 20053 5630.6406 GENERAL SUPPLIES VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING RICHARDS GOLF COURSE 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CENTRAL SERVICES GENERAL CENTENNIAL LAKES BUILDING MAINTENANCE CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/3/01 -819/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 41.49 224498 819101 103060 MERCURY WASTE SOLUTIONS 224499 819/01 224500 819101 224501 819101 224502 8/9/01 224503 819101 224504 819101 8/8/01 15:33:49 Page - 21 Business Unit 157.20 LAMP DISPOSAL 23806 200939 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 157.20 100882 MERIT SUPPLY 408.64 GLOVES, CLEANING SUPPLIES 23807 57104 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 608.01 CLEANING SUPPLIES 24043 57014 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 336.38 GARBAGE LINERS, TOWELS, GOJO 24044 57132 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 1,353.03 101891 METRO ATHLETIC SUPPLY 137.23 FIELD MARKING PAINT 24091 53004 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 137.23 101471 MGCSA 160.00 CONFERENCE REGISTRATION 23808 073001 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 160.00 100891 MIDWEST ASPHALT CORP. 9,960.07 ASPHALT 23927 69259MB 1314.6518 BLACKTOP STREET RENOVATION 9,960.07 100692 MIDWEST COCA -COLA BOTTLING COM 356.70 23872 61437109 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 199.04 23980 60796091 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 582.50 24045 67049063 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 674.85 24046 67037100 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 192.85 24047 67042183 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 19.00 24199 67049048 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 201.80 24200 67049055 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 19.00 24201 67052042 5421.5510 COST OF GOODS SOLD GRILL 575.10 24202 67052034 5421.5510 COST OF GOODS SOLD GRILL 100893 MILHOFF STEEL 105.25 REPAIR WATER JACKET 23809 126743 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) R55CKREG LOG20000 CITY OF EDINA Council Check Register 813/01 —8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 105.25 224505 819101 102873 MILLER, SUSAN 90.00 OWL PELLETS 24203 080301 1624.6406 GENERAL SUPPLIES 224506 8/9/01 224507 819/01 224508 8/9/01 224509 8/9/01 224510 819101 224511 819101 224512 819101 r 90.00 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,200.00 WATER SERVICE 23928 31998 5913.6180 750.00 STOP BOX REPAIR 23929 31999 5913.6180 750.00 STOP BOX REPAIR 24048 32000 5913.6180 1,200.00 WATER SERVICE 24049 32001 5913.6180 1,050.00 WATER SERVICE 24050 32002 5913.6180 1,350.00 WATER SERVICE 24204 32003 5913.6180 6,300.00 102174 MINNEAPOLIS OXYGEN COMPANY 7.67 GAS 24205 R107010171 5430.6406 7.67 100522 MINNESOTA AIR 27.51 MOUNT 23810 3434413 5820.6406 27.51 101284 MINNESOTA CROWN DIST CO 171.00 24135 08779 5822.5513 171.00 100903 MINNESOTA ELEVATOR INC 81.09 JULY SERVICE 23930 36361 5620.6230 81.09 102000 MONSON, MIKE 100.00 PERFORMANCE 8-14 -01 24206 081401 5610.6136 100.00 102395 MOSE, WILLIAM 264.00 SOFTBALL UMPIRE 24207 080301 4077.6103 CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS GENERAL SUPPLIES 8/8/01 15:33:49 Page - 22 Business Unit PLAYGROUND 8 THEATER DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION RICHARDS GOLF COURSE GENERAL SUPPLIES 50TH STREET GENERAL COST OF GOODS SOLD WINE 50TH ST SELLING SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/3101 - 8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 5422.6611 264.00 5422.6611 IRRIGATION EQUIPMENT 5630.6530 224513 819101 5630.6530 100906 MTI DISTRIBUTING INC. 5630.6180 CONTRACTED REPAIRS 5630.6530 833.90 REPAIR PARTS 23931 83430 -00 103.61 IRRIGATION PARTS 23932 83630 -00 58.92 IRRIGATION PARTS 24051 80012 -00 321.45 IRRIGATION PARTS 24052 80035 -00 193.81 REPAIRS TO ROLLERS 24053 81604 -00 451.70 IRRIGATION PARTS 24054 80948 -00 1,963.39 224514 819101 100076 NEW FRANCE WINE CO. 435.00 23877 13272 772.00 23981 13284 1,207.00 224515 819101 101359 NIBBE, MICHAEL 90.19 REIMBURSE CLOTHING ALLOWANCE 23811 073001 90.19 224516 819101 104936 NORDLING, MAREN 103.16 MILEAGE REIMBURSEMENT 24208 080101 103.16 224517 819101 100929 NORTH STAR ICE 162.42 23873 09120620 32.73 23874 85120503 52.95 23875 07120201 33.35 23876 07120902 102.52 23982 07120904 36.44 24136 02121119 91.40 24137 09121319 511.81 224518 819101 100933 NORTHWEST GRAPHIC SUPPLY 14.92 BLOCK INK W/S 23812 19498200 5422.6611 IRRIGATION EQUIPMENT 5422.6611 IRRIGATION EQUIPMENT 5630.6530 REPAIR PARTS 5630.6530 REPAIR PARTS 5630.6180 CONTRACTED REPAIRS 5630.6530 REPAIR PARTS 5822.5513 5842.5513 1400.6203 1624.6107 8/8101 15:33:49 Page- 23 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES CENTENNIAL LAKES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING UNIFORM ALLOWANCE MILEAGE OR ALLOWANCE 5842.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 5842.5515 COST OF GOODS SOLD MIX 5120.5510 COST OF GOODS SOLD POLICE DEPT. GENERAL PLAYGROUND & THEATER YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING 50TH ST SELLING YORK SELLING ART SUPPLY GIFT GALLERY SHOP R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/3/01 --8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 14.92 224519 8/9101 100930 NORTHWESTERN TIRE CO. 42.56 TIRES 24055 NW -72126 5630.6406 GENERAL SUPPLIES 71.82 TIRES, TUBES 24056 NW -71912 1553.6583 TIRES & TUBES 158.15 TIRES 24057 NW -72127 1553.6583 TIRES & TUBES 272.53 224520 819101 100729 ODLAND, DOROTHY 384.00 INSTRUCTOR AC 24058 080101 5110.6103 PROFESSIONAL SERVICES 384.00 224521 819101 102850 OFFICE DEPOT 31.06 ACCT 6011565610019768 23933 PO 6200 5410.6513 OFFICE SUPPLIES 31.06 224522 8/9/01 100936 OLSEN COMPANIES 228.35 PARTS FOR SWINGING BENCHES 24059 103268 5630.6530 REPAIR PARTS 61.49 REPAIR PARTS 24092 106260 1646.6530 REPAIR PARTS 4.47 READY ROD 24093 106261 1646.6530 REPAIR PARTS 294.31 224523 819101 104937 ORLEANS HOTEL 8/8/01 15:33:49 Page - 24 Business Unit CENTENNIAL LAKES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION GOLF ADMINISTRATION CENTENNIAL LAKES BUILDING MAINTENANCE BUILDING MAINTENANCE 335.80 CONFERENCE LODGING 24209 080301 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 335.80 224524 819101 100939 OTIS SPUNKMEYER INC. 170.00 COOKIES 24094 452001 5320.5510 COST OF GOODS SOLD 170.00 224525 819101 104916 PAINTERS GEAR INC. 163.77 EQUIPMENT REPAIR, AIR CLEANER 23813 42147 1325.6406 GENERAL SUPPLIES 163.77 224526 819/01 100946 PERA 67,620.85 CONTRIBUTIONS 7 /31101 24210 080601 1000.2023 P.E.R.A. PAYABLE c POOL CONCESSIONS STREET NAME SIGNS GENERAL FUND BALANCE SHEET R55CKREG LOG20000 Check # Date 224527 8/9101 224528 8/9101 224529 8/9101 224530 8/9/01 CITY OF EDINA Council Check Register 8/3/01 -8/9/01 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 67,620.85 YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX 100946 PERA COST OF GOODS SOLD WINE YORK SELLING 39.24 CONTRIBUTIONS 7 /31/01 24211 08/06 39.24 YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE 100948 PERKINS LANDSCAPE CONTRACTORS COST OF GOODS SOLD LIQUOR 6,160.24 WATER MAIN REPAIRILANDSCAPE 23814 7/14 9,907.55 TOPSOIL & SOD 23934 072201 4,554.20 #2 TEE - FRED RICHARDS 23935 PO 6340 4,588.11 CONSTRUCT GREEN & HAUL SOIL 23936 PO 6342 5,180.69 SOIL & FABRIC FOR GREEN 23937 PO 6341 30,390.79 100743 PHILLIPS WINE & SPIRITS 931.35 23878 742168 607.60 23879 742167 43.85 23880 742165 1,133.90 23881 742164 56.70 23983 742162 1,099.95 23984 742163 68.95- 23985 3243265 50.35 24138 744489 1,292,75 24139 744490 1,103.20 24140 744487 1,527.90 24141 744488 199.65 24142 744559 70.45- 24143 3243140 143.35 24248 744556 2,266.90 24249 744557 10,318.05 102156 PINNACLE DISTRIBUTING 410.30 23882 45443 1,199.40 23883 45475 262.19 23884 45476 1000.2023 5913.6180 5422.6251 5431.6251 5422.6251 5422.6251 5842.5513 5842.5512 5842.5515 5842.5513 5822.5512 5822.5513 5842.5512 5842.5515 5842.5513 5842.5512 5842.5513 5862.5512 5822.5513 5822.5512 5822.5513 5822.5515 5842.5515 5842.5515 P.E.R.A. PAYABLE CONTRACTED REPAIRS SHARED MAINTENANCE SHARED MAINTENANCE SHARED MAINTENANCE SHARED MAINTENANCE 8/8101 15:33:49 Page - 25 Business Unit GENERAL FUND BALANCE SHEET DISTRIBUTION MAINT OF COURSE & GROUNDS RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK 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 LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/8101 15:33:49 Council Check Register Page - 26 8/3/01 -8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 757.42 24250 45757 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 208.45 24251 45800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING f � 1550.6121 1553.6530 2210.6123 01314.1705.31 1628.6575 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS MATERIALS /SUPPLIES PRINTING BA -314 78TH & CAHILL SENIOR CITIZENS 5822.5513 COST OF GOODS SOLD WINE 2,837.76 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 224531 819/01 YORK SELLING 101303 PIONEER PRESS COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE 652.52 WANT AD 23938 311954 5842.5513 COST OF GOODS SOLD WINE 652.52 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 224532 819101 50TH ST SELLING 102748 PIRTEK PLYMOUTH COST OF GOODS SOLD WINE 50TH ST SELLING 152.28 HOSE, FERRULES, NIPPLES 24060 PL14004 152.28 224533 819/01 101110 POLLY NORMAN PHOTOGRAPHY 300.00 ABOUT TOWN PHOTOGRAPHY 23815 072701 300.00 224534 819/01 104933 PRECISION GASKET CO. 191.82 WATER SHUT OFF, EQUIPMENT 24095 113209 -1 191.82 224535 819/01 101032 PRINT SHOP, THE 487.43 NEWSLETTER PRINTING 24212 13237 487.43 224536 819/01 100968 PRIOR WINE COMPANY 93.20 23885 409448 326.50 23886 409916 86.50 23986 412715 213.90 23987 412705 1,059.78 23988 412706 6.00- 23989 566829 1,564.93 24144 411766 1,251.60 24145 412294 324.58 24146 412710 70.04- 24147 566217 4,844.95 224537 819101 101877 PRUDENTIAL INSURANCE COMPANY 540.15 BASIC LIFE 8 -1-01 23817 073001 f � 1550.6121 1553.6530 2210.6123 01314.1705.31 1628.6575 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS MATERIALS /SUPPLIES PRINTING BA -314 78TH & CAHILL SENIOR CITIZENS 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 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 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL CITY OF EDINA 8/8/01 5:33:49 R55CKREG LOG20000 Council Check Register Page - 27 8/3/01 -819/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 52.20 G. HUGHES 8 -1 -01 23817 073001 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 13.65 COBRA 8.1-01 23817 073001 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 606.00 224538 819101 104669 PURE BLUE SWIM SHOP 1,823.25 RETAIL SALES 23816 10585 5301.4414 MISC RETAIL SALES AQUATIC CENTER REVENUES 1,823.25 224539 8/9101 100971 QUALITY WINE 2,457.12 23887 015363-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 48.75- 23887 015363 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 2,450.75 23888 015281 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 24.15- 23888 015281 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 4,055.34 23991 018043-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 40.05- 23991 018043 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 3,382.39 23992 018346-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 67.10- 23992 018346 -00 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 49.98- 23993 016199 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,192.62 24148 018351 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 43.52- 24148 018351 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 6,892.75 24149 018345-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 136.75- 24149 018345 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 3,059.44 24150 018524 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 30.22- 24150 018524 -00 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 1,518.58 24151 018044 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15.02- 24151 018044 -00 5820.4408 TRADE DISCOUNTS 50TH STREET GENERAL 371.90- 24152 016233 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 41.00- 24153 016201 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 25,140.55 224540 819101 103478 QWEST 55.27 ACCT. 14562 24061 072501 1470.6188 TELEPHONE FIRE DEPT. GENERAL 85.51 ACCT. 14562 24061 072501 1481.6188 TELEPHONE YORK FIRE STATION 5,151.72 ACCT. 14562 24061 072501 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 172.08 ACCT. 14562 24061 072501 1622.6188 TELEPHONE SKATING & HOCKEY 287.26 ACCT. 14562 24061 072501 1646.6188 TELEPHONE BUILDING MAINTENANCE R55CKREG LOG20000 Check # Date 224541 819/01 8/8101 15:33:49 Page - 28 Business Unit CLUB HOUSE ARENA BLDG /GROUNDS ED ADMINISTRATION PUMP & LIFT STATION OPER GENERAL STORM SEWER 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 300.00 OUT OF COUNTY WARRANT 24213 080301 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 224542 819101 102631 REAMER, MARK 726.00 SOFTBALL UMPIRE 24214 080201 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 726.00 CITY OF EDINA 224543 819/01 102986 RECYCOOL Council Check Register 99.00 RECYCLED ANTIFREEZE 24062 3107252 1280.6271 HAZ. WASTE DISPOSAL 8/3/01 - 8/9/01 Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 267.21 ACCT. 14562 24061 072501 5420.6188 TELEPHONE 267.41 ACCT. 14562 24061 072501 5511.6188 TELEPHONE 214.02 ACCT. 14562 24061 072501 5610.6188 TELEPHONE 374.26 ACCT. 14562 24061 072501 5911.6188 TELEPHONE 1,167.00 ACCT. 14562 24061 072501 5932.6188 TELEPHONE 130.09 ACCT. 14562 24061 072501 5821.6188 TELEPHONE 176.99 ACCT. 14562 24061 072501 5841.6188 TELEPHONE 94.50 ACCT. 14562 24061 072501 5861.6188 TELEPHONE 8,443.32 073001 5210.6186 HEAT 15.18 24096 073001 100287 RAMSEY COUNTY SHERIFF'S DEPART 3,449.19 24096 073001 8/8101 15:33:49 Page - 28 Business Unit CLUB HOUSE ARENA BLDG /GROUNDS ED ADMINISTRATION PUMP & LIFT STATION OPER GENERAL STORM SEWER 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 300.00 OUT OF COUNTY WARRANT 24213 080301 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 224542 819101 102631 REAMER, MARK 726.00 SOFTBALL UMPIRE 24214 080201 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 726.00 224543 819/01 102986 RECYCOOL 99.00 RECYCLED ANTIFREEZE 24062 3107252 1280.6271 HAZ. WASTE DISPOSAL 99.00 224544 819101 100897 RELIANT ENERGY - MINNEGASCO 144.25 24096 073001 1470.6186 HEAT 49.48 24096 073001 1481.6186 HEAT 80.46 24096 073001 1551.6186 HEAT 37.28 24096 073001 1552.6186 HEAT 814.57 24096 073001 1646.6186 HEAT 227.48 24096 073001 5111.6186 HEAT 24096 073001 5311.6186 HEAT 106.66 24096 073001 5420.6186 HEAT 26.52 24096 073001 5422.6186 HEAT 366.86 24096 073001 5210.6186 HEAT 15.18 24096 073001 5430.6186 HEAT 3,449.19 24096 073001 5511.6186 HEAT 24096 073001 5620.6186 HEAT t SUPERVISION & OVERHEAD FIRE DEPT. GENERAL YORK FIRE STATION CITY HALL GENERAL CENT SVC PW BUILDING BUILDING MAINTENANCE ART CENTER BLDG/MAINT POOL OPERATION CLUB HOUSE MAINT OF COURSE & GROUNDS GOLF DOME PROGRAM RICHARDS GOLF COURSE ARENA BLDG /GROUNDS EDINBOROUGH PARK CITY OF EDINA 818/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 29 8/3/01 -8/9/01 Check # Date Amount Vendor! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 109.87 24096 073001 5630.6186 HEAT CENTENNIAL LAKES 126.14 24096 073001 5911.6186 HEAT PUMP & LIFT STATION OPER 566.84 24096 073001 5913.6186 HEAT DISTRIBUTION 10.21 24096 073001 5821.6186 HEAT 50TH ST OCCUPANCY 10.21 24096 073001 5841.6186 HEAT YORK OCCUPANCY 18.44 24096 073001 5861.6186 HEAT VERNON OCCUPANCY 6,159.64 224545 819101 104930 RIVER CHURCH, THE 108.00 PARK RESERVATION REFUND 24063 080101 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES 108.00 224546 819/01 102614 ROTARY CLUB OF EDINA 255.00 DUES 23818 858 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 255.00 224547 819101 104939 RUBY TUESDAY 1,128.00 DEPOSIT REFUND 24215 080301 1001.4314 INVESTIGATION FEE GENERAL FUND REVENUES 1,128.00 224548 8/9101 100986 S.T. ROBB CO., THE 15.00 WASHERS 23819 10988 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 13.56 FLAT WASHERS 23939 11104 1325.6530 REPAIR PARTS STREET NAME SIGNS 28.56 224549 819101 101634 SAINT AGNES BAKING COMPANY 36.98 BAKERY 24064 022370 5421.5510 COST OF GOODS SOLD GRILL 36.98 224550 819101 104151 SCHINDLER ELEVATOR CORP. 390.00 PREVENTATIVE MAINTENANCE 23940 8100544236 4090.6406 GENERAL SUPPLIES STREET REVOLVING 390.00 224551 8/9101 101982 SELA ROOFING & REMODELING 2,250.00 ROOF REPAIR 24065 0017787 -IN 5420.6530 REPAIR PARTS CLUB HOUSE 2,250.00 224552 8!9101 104934 SETON IDENTIFICATION PRODUCTS 204.50 SIGNS 24097 C661207 -01 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 8/8/01 15:33:49 Council Check Register Page - 30 8/3/01 -8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 204.50 224553 8/9101 103249 SHANNON, JIM 100.00 PERFORMANCE 8 -4-01 24216 080401 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 PERFORMANCE 8 -7 -01 24216 080401 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 200.00 224554 819101 103249 SHANNON, JIM 100.00 PERFORMANCE 8 -11 -01 24217 081101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 PERFORMANCE 8 -14-01 24217 081101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 200.00 224555 819/01 100998 SHERWIN WILLIAMS 247.09 HOSE, STRIPING, SEAL 23820 5956 -1 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 132.94 BRUSHES, PAINT, TRAYS 23941 4494 -1 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 380.03 224556 819101 100534 SHIRLEY, TOM 28.09 FILM DEVELOPING 24066 080101 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 17.13 LUNCH 24066 080101 5610.6106 MEETING EXPENSE ED ADMINISTRATION 65.00 PIANO TUNED 24066 080101 5630.6103 PROFESSIONAL SERVICES CENTENNIAL LAKES 20.20 CUSHION GRIPS 24066 080101 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 130.42 224557 819101 101585 SHORT, MICHAEL 28.85 DISPATCH MTG, TRAINING CLASS 23821 072601 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 31.94 MCAFEE VIRUS SCAN 23821 072601 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 60.79 224558 8/9101 100301 SIMPLOT PARTNERS 610.88 CHEMCIALS 24098 176492SI 1642.6540 FERTILIZER FIELD MAINTENANCE 305.44 CHEMCIALS 24099 176493SI 1642.6540 FERTILIZER FIELD MAINTENANCE 916.32 224559 819/01 102119 SIWEK LUMBER & MILLWORK INC 1,167.78 LUMBER 24218 90478 1343.6533 GUARD RAIL MATERIAL BRIDGES GUARD RAILS r , CITY OF EDINA 818/01 15:33:49 R55CKREG LOG20000 Council Check Register Page - 31 8/3/01 - 8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,167.78 224560 819101 100429 SMITH, CHRIS 55.00 NATURE CAMP REFUND 24219 080201 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 55.00 224561 819101 103234 SOKKIA MEASURING SYSTEMS 56.76 SURVEY EQUIPMENT PARTS 24067 8023613 RI 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 56.76 224562 819101 101002 SOUTHSIDE DISTRIBUTORS INC 647.50 23889 413034 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 22.50 23890 121405 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,177.45 23891 121404 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 105.45 23994 121623 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,446.80 23995 121622 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 201.50 24220 327775 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 23.90 24252 121616 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 565.50 24253 121615 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,190.60 224563 819101 101021 SPEEDWAY SUPERAMERICA LLC 92.75 BULK LP GAS, JUICE 23942 072401 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 92.75 224564 819101 101004 SPS COMPANIES 252.96 PLUMBING PARTS 24068 3769656 5620.6530 REPAIR PARTS EDINBOROUGH PARK 252.96 224565 819101 102193 STAN BANN BIG BAND 100.00 PERFORMANCE 8-5 -01 24221 080501 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 224566 819101 100715 STANTON GROUP 347.80 FEE FOR SERVICE 23822 317447 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 272.80 FEE FOR SERVICE 23823 318476 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/3/01 --8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 59.00 SALARY SURVEY 23824 318783 1120.6405 BOOKS & PAMPHLETS ADVERTISING PERSONNEL REGISTRATION FEES 8/8/01 15:33:49 Page - 32 Business Unit ADMINISTRATION CENTRAL SERVICES GENERAL GENERAL FUND REVENUES PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES POLICE DEPT. GENERAL GENERAL SUPPLIES POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL PROFESSIONAL SERVICES SPECIAL ACTIVITIES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES GENERAL TURF CARE WEED SPRAY GENERAL TURF CARE COST OF GOODS SOLD BEER VERNON SELLING 679.60 224567 8/9101 101007 STAR TRIBUNE 2,986.02 WANT ADS 24222 073101 1550.6121 2,986.02 224568 819101 104922 SIEGE, JULIE 55.00 NATURE CAMP REFUND 23943 073101 1001.4390 55.00 224569 819/01 104240 STORYBOOK FUN 66.00 PERFORMANCE 8 -9 -01 24223 080901 5610.6136 66.00 224570 819/01 101015 STREICHERS 77.12 BINOCULARS 23825 211531.1 1400.6406 149.19 DOMES 23826 236347.1 1400.6406 226.31 224571 819/01 101765 STROH, STEVE 72.54 ICAC CONFERENCE EXPENSES 23827 073001 1400.6104 72.54 224572 819/01 100900 SUN NEWSPAPERS 195.00 SPONSORSHIP THANK YOU 24224 433038 1627.6103 195.00 224573 8/9101 104932 TAYLOR MADE 460.08 VESTS 24069 05195173 5440.5511 460.08 224574 819101 101029 TESSMAN SEED CO. 131.57 WEED BARRIER 23828 S035170 -IN 1643.6406 537.14 ROUNDUP 24100 S0350904N 1643.6546 668.71 224575 819101 101035 THORPE DISTRIBUTING COMPANY 2,577.55 23996 234750 5862.5514 ADVERTISING PERSONNEL REGISTRATION FEES 8/8/01 15:33:49 Page - 32 Business Unit ADMINISTRATION CENTRAL SERVICES GENERAL GENERAL FUND REVENUES PROFESSIONAL SVC - OTHER ED ADMINISTRATION GENERAL SUPPLIES POLICE DEPT. GENERAL GENERAL SUPPLIES POLICE DEPT. GENERAL CONFERENCES & SCHOOLS POLICE DEPT. GENERAL PROFESSIONAL SERVICES SPECIAL ACTIVITIES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES GENERAL TURF CARE WEED SPRAY GENERAL TURF CARE COST OF GOODS SOLD BEER VERNON SELLING CITY OF EDINA 8/8101 15:33:49 R55CKREG LOG20000 Council Check Register Page - 33 8/3/01 -8/9/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 12.55 23997 234751 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 202.00 24070 200134 5421.5514 COST OF GOODS SOLD BEER GRILL 206.25 24225 235116 5421.5514 COST OF GOODS SOLD BEER GRILL 2,998.35 224576 819101 102742 TKDA ENGINEERS ARCHITECTS PLAN 88.80 LEAK DETECTION 23944 052213 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 88.80 224577 819101 101038 TOLL GAS & WELDING SUPPLY 158.25 WELDING GASES 23945 120137 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 158.25 224578 819/01 101693 TOTAL REGISTER 72.96 PRICE LABELS 24101 12052 5842.6406 GENERAL SUPPLIES YORK SELLING 3,513.24 COMPUTER SOFTWARE UPDATE 24102 11879 5842.6406 GENERAL SUPPLIES YORK SELLING 1,977.03 COMPUTER SOFTWARE UPDATE 24103 11878 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 4,473.71 COMPUTER SOFTWARE UPDATE 24104 11880 5862.6406 GENERAL SUPPLIES VERNON SELLING 10,036.94 224579 819101 101706 TRACY/TRIPP FUELS 421.36 GAS 23946 85372 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 421.36 224580 819/01 102150 TWIN CITY SEED CO. 415.35 SEED 23829 4575 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNDS 415.35 224581 819101 104917 TWIN CITY STEEL INC. 270.00 STEEL BEAM, PRIMED 23830 448 4095.6406 GENERAL SUPPLIES 50TH STREET RUBBISH 270.00 224582 8/9101 101049 UHL CO. 149.00 QUARTERLY SERVICE CONTRACT 23831 107426 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 149.00 224583 819101 101280 UNITED HORTICULTURAL SUPPLY/UA 455.29 SEED /FUNGICIDE 24071 0540629 5630.6540 FERTILIZER CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA 8/8/01 15:33:49 Council Check Register Page - 34 8/3/01 — 8/9/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 455.29 224584 819101 101073 UNITED RENTALS INC. 427.98 RENTAL CONES, BARRICADES 24226 164094 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 427.98 224585 819101 101908 US FOODSERVICE INC 224.79 CONCESSION PRODUCT 23832 095183 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 834.72 CONCESSION PRODUCT 23947 097929 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 285.58 CONCESSION PRODUCT 24227 102474 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,345.09 224586 819101 103590 VALLEY -RICH CO. INC. 1,891.34 LABOR, EQUIPMENT, CONCRETE 23833 4530 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,891.34 224587 819101 101058 VAN PAPER CO. 254.80 PAPER BAGS 23948 380596 5822.6512 PAPER SUPPLIES 50TH ST SELLING 150.17 PAPER BAGS 23949 380709 5822.6512 PAPER SUPPLIES 50TH ST SELLING 304.32 PAPER BAGS 24072 380594 5842.6512 PAPER SUPPLIES YORK SELLING 709.29 224588 8/9101 102970 VERIZON WIRELESS BELLEVUE 458.75 CELL PHONES 23834 07/10 1400.6188 TELEPHONE POLICE DEPT. GENERAL 458.75 224589 819101 101063 VERSATILE VEHICLES INC. 2,400.00 GOLF CARTS 23835 8939 5423.6216 LEASE LINES GOLF CARS 480.00 GOLF CARTS 23836 8916 5423.6216 LEASE LINES GOLF CARS 2,880.00 224590 819101 101061 VICTORY CORPS 71.58 FLAG 24228 059174 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 71.58 224591 819101 101223 WALSER FORD 131.58 BRAKE SHOE KITS 24073 94871FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN e R55CKREG LOG20000 Check # Date 224592 819101 224593 819/01 224594 8/9/01 224595 819/01 224596 819/01 224597 819101 224598 819101 8/8/01 15:33:49 Page - 35 Business Unit 50TH STREET RUBBISH ED ADMINISTRATION ED ADMINISTRATION GENERAL FUND BALANCE SHEET EQUIPMENT OPERATION GEN CENTENNIAL LAKES CENT SVC PW BUILDING CENT SVC PW BUILDING 25.00 CHAMBER MEETING 23840 073001 CITY OF EDINA MEETING EXPENSE COMMUNICATIONS 1.00 PARKING EXPENSE 23840 Council Check Register 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 26.00 8/3/01 —8/9/01 Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 131.58 675.80 23892 062926 5822.5513 COST OF GOODS SOLD WINE 103466 WASTE MANAGEMENT - SAVAGE MN 1,590.25 23893 062925 5822.5513 3,041.11 REFUSE 24229 1310062 - 2282 -5 4095.6103 PROFESSIONAL SERVICES 3,041.11 VERNON SELLING 254,85 23999 063298 5842.5513 COST OF GOODS SOLD WINE 102096 WEDDING GUIDE, THE 2,518.85 24000 063165 5842.5513 1,085.00 AD FOR OCTINOV 2001 24074 05621 5610.6122 ADVERTISING OTHER 1,085.00 AD FOR OCT/NOV 2001 24075 05620 5610.6122 ADVERTISING OTHER 2,170.00 103515 WELLS FARGO BANK MINNESOTA 750.00 CUSTODY FEE 23837 691595 1000.1303 DUE FROM HRA 750.00 101077 WEST WELD SUPPLY CO. 183.50 DRILL BITS, MIG GUN 23950 40911 1553.6530 REPAIR PARTS 166.12 WELDING SUPPLIES 24076 40797 5630.6406 GENERAL SUPPLIES 349.62 101078 WESTSIDE EQUIPMENT 322.66 GAS PUMP REPAIR 23838 0011703 -IN 1552.6530 REPAIR PARTS 115.86 GAS PUMP REPAIR 23839 0011715 -IN 1552.6530 REPAIR PARTS 438.52 101191 WILKINSON, JENNIFER 8/8/01 15:33:49 Page - 35 Business Unit 50TH STREET RUBBISH ED ADMINISTRATION ED ADMINISTRATION GENERAL FUND BALANCE SHEET EQUIPMENT OPERATION GEN CENTENNIAL LAKES CENT SVC PW BUILDING CENT SVC PW BUILDING 25.00 CHAMBER MEETING 23840 073001 2210.6106 MEETING EXPENSE COMMUNICATIONS 1.00 PARKING EXPENSE 23840 073001 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 26.00 101033 WINE COMPANY, THE 675.80 23892 062926 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,590.25 23893 062925 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 631.70 23998 063251 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 254,85 23999 063298 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,518.85 24000 063165 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 766.65 COST OF GOODS SOLD WINE 60.95 24001 6,499.05 5822.5513 224599 819101 101312 WINE MERCHANTS 2,071.50 45543 929.00 COST OF GOODS SOLD WINE 1,366.45 24254 937.25 5822.5513 5,304.20 50TH ST SELLING 224600 819101 101086 WORLD CLASS WINES INC i nsn 7s COST OF GOODS SOLD WINE 224601 819101 101089 ZEE MEDICAL SERVICE 138.62 MEDICAL SUPPLIES 138.62 960,153.33 Grand Total CITY OF EDINA Council Check Register 8/3/01 --8/9/01 PO # Doc No Inv No Account No Subledger Account Description 24154 063252 5822.5513 COST OF GOODS SOLD WINE 24155 063253 5822.5515 COST OF GOODS SOLD MIX 818/01 15:33:49 Page - 36 Business Unit 50TH ST SELLING 50TH ST SELLING 23894 45277 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24001 45276 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 24156 45543 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24254 45555 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 23895 108447 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 24002 108649 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23841 54165525 1500.6406 GENERAL SUPPLIES CONTINGENCIES Payment Instrument Totals Check Total 960,153.33 Total Payments 960,153.33 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 291,103.36 02200 COMMUNICATIONS FUND 7,975.99 04000 WORKING CAPITAL FUND 12,015.37 04800 CONSTRUCTION FUND 191.82 05100 ART CENTER FUND 3,452.52 05200 GOLF DOME FUND 466.86 05300 AQUATIC CENTER FUND 9,812.07 05400 GOLF COURSE FUND 41,844.53 05500 ICE ARENA FUND 4,138.18 05600 EDINBOROUGH /CENT LAKES FUND 10,184.93 05800 LIQUOR FUND 197,368.31 05900 UTILITY FUND 28,841.89 05930 STORM SEWER FUND 2,757.50 09900 PAYROLL FUND 350,000.00 Report Totals 960,153.33 CITY OF EDINA 8/8101 Council Check Summary Page - 8/3/01 - 8/9/01 We confirm to the best of otw knowbdge and belief, that these claims comply in all meted d reapeots with the requiremet of the City of Edina purchasing and procedures I , , Finance City Manager 15:48:04 1 8/16/0, 8:05:42 Page - 1 Business Unit EQUIPMENT OPERATION GEN . CENTRAL SERVICES GENERAL 50TH ST OCCUPANCY SIDEWALKS & PATH MAINTENANCE SIDEWALKS & PATH MAINTENANCE 467.25 24402 00074539 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 264.50 24403 00074327 5822.5514 CITY OF EL,...^ 50TH ST SELLING R55CKREG LOG20000 24516 00074314 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,099.05 Council Check Register 224607 8/16/01 100575 ALL -SAFE DIV. OF ALL FIRE TEST 8/16/01 - 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 224602 8/16101 104945 AAA AUTO SALVAGE INC. 224608 8/16/01 117.15 STEERING COLUMN 24260 01304207 1553.6530 REPAIR PARTS 32.00 117.15 24454 080801 1001.4390 REGISTRATION FEES 224603 8/16/01 102191 ADVANCED GRAPHIC SYSTEMS INC. 224609 8116/01 446.13 LASERJET TONER 24261 INV00035858 1550.6406 GENERAL SUPPLIES 271.01 446.13 46 -7/31 1551.6201 LAUNDRY CITY HALL GENERAL 224604 8/16/01 24264 101458 ADVANCED STATE SECURITY 1470.6201 LAUNDRY FIRE DEPT. GENERAL 370.02 961.13 ALARM SERVICES 24452 21116 5821.6250 ALARM SERVICE 1Y7.80 961.13 35314 -7/31 5861.6201 LAUNDRY VERNON OCCUPANCY 224605 8/16/01 102626 AGGREGATE INDUSTRIES 346.00 CEMENT 24262 36407 1365.6520 CONCRETE 447.12 READY MIX 24453 36901 1365.6520 CONCRETE 793.12 224606 8/16/01 102609 ALL SAINTS BRANDS 8/16/0, 8:05:42 Page - 1 Business Unit EQUIPMENT OPERATION GEN . CENTRAL SERVICES GENERAL 50TH ST OCCUPANCY SIDEWALKS & PATH MAINTENANCE SIDEWALKS & PATH MAINTENANCE 467.25 24402 00074539 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 264.50 24403 00074327 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 367.30 24516 00074314 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,099.05 224607 8/16/01 100575 ALL -SAFE DIV. OF ALL FIRE TEST 40.70 EXTINGUISHER RECHARGE 24330 38600 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 40.70 224608 8/16/01 104958 ALLEN, JEAN 32.00 VIKINGS FIELD TRIP REFUND 24454 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 32.00 224609 8116/01 101115 AMERIPRIDE LINEN 8, APPAREL SER 271.01 24263 46 -7/31 1551.6201 LAUNDRY CITY HALL GENERAL 85.20 24264 59056 -7/31 1470.6201 LAUNDRY FIRE DEPT. GENERAL 370.02 24265 6200 -7/31 1470.6201 LAUNDRY FIRE DEPT. GENERAL 1Y7.80 24266 35314 -7/31 5861.6201 LAUNDRY VERNON OCCUPANCY R55CKREG LOG20000 CITY OF EDINA Council Check Register 224610 8/16/01 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 50.86 24267 35334 -7/31 5821.6201 LAUNDRY 160.24 24268 35320 -7131 5841.6201 LAUNDRY 21.30 24269 16319 -7/31 1491.6201 LAUNDRY 92.32 24563 16813 -7/31 5421.6201 LAUNDRY 8/16/01 8:05:42 Page - 2 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY LABORATORY GRILL PROFESSIONAL SVC - OTHER ED ADMINISTRATION RADIO SERVICE EQUIPMENT OPERATION GEN GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES GOLF ADMINISTRATION COST OF GOODS SOLD GRILL CONTRACTED REPAIRS CITY HALL GENERAL GENERAL SUPPLIES CITY HALL GENERAL GENERAL SUPPLIES CITY HALL GENERAL TELEPHONE BUILDING MAINTENANCE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,178.75 224610 8/16/01 104710 AMY & ADAMS 100.00 PERFORMANCE 8 -22 -01 24648 082201 5610.6136 100.00 224611 8116/01 102109 ANCOM TECHNICAL CENTER 245.50 2 -WAY RADIO REPAIR 24564 10652 1553.6237 245.50 224612 8/16/01 101548 ANDERSON, TOM 660.24 SECURITY CAMERA & TAPES 24331 080601 5420.6406 372.71 VIDEO SECURITY RECORDER 24331 080601 5420.6406 90.47 CAMERA MOUNT & BATTERIES 24455 080801 5410.6406 1,123.42 224613 8116101 102172 APPERT'S FOODSERVICE 315.99 FOOD 24565 135713 5421.5510 315.99 224614 8/16/01 104697 AQUA PURE SOLUTIONS METRO INC. 159.75 WATER FILTRATION 24270 506 1551.6180 159.75 224615 8/16101 103680 ARAMARK REFRESHMENT SRVCS 176.95 COFFEE 24566 6013 - 200213 1551.6406 176.95 224616 8/16/01 101977 ARCH WIRELESS 8.21 PAGER 24271 K6096083H 1551.6406 8.78 PAGER FOR VINCE 24332 K3749609H 1646.6188 16.99 224617 8116/01 103857 ASATO, SHEILA 120.00 WORKSHOP 24567 080801 5110.6103 8/16/01 8:05:42 Page - 2 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY LABORATORY GRILL PROFESSIONAL SVC - OTHER ED ADMINISTRATION RADIO SERVICE EQUIPMENT OPERATION GEN GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES GOLF ADMINISTRATION COST OF GOODS SOLD GRILL CONTRACTED REPAIRS CITY HALL GENERAL GENERAL SUPPLIES CITY HALL GENERAL GENERAL SUPPLIES CITY HALL GENERAL TELEPHONE BUILDING MAINTENANCE PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 8116 /0) 8:05:42 Council Check Register Page - 3 8/16/01 -- 8/16/01 Check # Date _ Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 120.00 224618 8 /16/01 104091 ASSOCIATION OF TRAINING OFFICE 400.00 FTO BASIC CERTIFICATION 24456 2876 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 400.00 224619 8/16/01 102472 AT & T WIRELESS SERVICES 834.50 COPS - CDPD 24457 072501 4606.6710 EQUIPMENT REPLACEMENT COPS MORE GRANT 834.50 224620 8116101 101954 AUGIE'S INC. 71.27 FOOD 24568 15247 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 6.48 FOOD 24569 15069 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 77.75 224621 8/16/01 100637 AUTOMOBILE SERVICE CO. 49.60 FRONT ALIGNMENT 24333 27187 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 49.60 224622 8116/01 100638 BACHMAN'S 201.29 ACCT 001173839 24570 072001 1643.6541 PLANTINGS & TREES GENERAL TURF CARE 54.18 ACCT 001173839 24570 072001 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 25.41 ACCT 001173839 24570 072001 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 280.88 224623 8/16/01 104842 BARBAROSSA AND SONS 56,303.65 PARTIAL PAYMENT NO. 2 24649 081701 10024.1705.30 CONTRACTOR PAYMENTS L024 LIFT STATION MEADOW WHT 77,714.75 PARTIAL PAYMENT NO. 2 24649 081701 10025.1705.30 CONTRACTOR PAYMENTS L025 LIFT STATION EDEN ARCADIA 134,018.40 224624 8/16101 102195 BATTERIES PLUS 46.00 BATTERIES 24334 F51 -83194 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 46.00 224625 8/16101 102449 BATTERY WHOLESALE INC. 313.50 BATTERIES 24335 12916 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation 313.50 24405 224626 8/16/01 102346 BEARCOM 130.00 ERT SUPPLIES 130.00 24517 224627 8/16101 101355 BELLBOY CORPORATION 303.75 34329700 44.85 12.33 BLACK/RED NUMBERS CITY OF EDINA Council Check Register 8/16/01 - 8/16/01 PO # Doc No Inv No Account No Subledger Account Description 24458 1917921 1400.6406 GENERAL SUPPLIES 24404 21918000 5822.5513 24405 34325900 5822.5515 24406 34045800 5822.6406 24517 21918100 5842.5512 24518 34329700 5862.5515 224628 8/16/01 50TH ST SELLING 104965 BELSITO, STEPHEN 50TH ST SELLING GENERAL SUPPLIES 50TH ST SELLING COST OF GOODS SOLD LIQUOR 80.00 PT MAINTENANCE 24571 080801 5111.6103 80.00 224629 8/16101 100648 BERTELSON OFFICE PRODUCTS 4.26 OFFICE SUPPLIES 24272 8989780 1160.6406 10.14 OFFICE SUPPLIES 24272 8989780 1600.6406 123.43 OFFICE SUPPLIES 24272 8989780 1550.6406 19.94 OFFICE SUPPLIES 24273 8994160 1550.6406 2.91 OFFICE SUPPLIES 24274 9000110 1160.6406 13.29 OFFICE SUPPLIES 24274 9000110 1550.6406 155.21 STAPLER, SHEARS, COVERS 24336 9007280 1325.6406 19.16- CREDIT - RETURN 24337 CM8960080 1301.6406 155.01 CASSETTES, TRAY, MOUSE 24459 9003780 1400.6406 465.03 224630 8/16/01 100649 BEST BUY COMPANY INC. 239.96 4 HEAD HIM VCR 24572 0050411383 5125.6710 178.80 24572 0050411383 5125.5510 418.76 224631 8/16/01 100653 BITUMINOUS ROADWAYS 2,014.77 ASPHALT 24338 87912 1314.6518 8/16/01 8:05:42 Page - 4 Business Unit POLICE DEPT. GENERAL COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING GENERAL SUPPLIES 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING PROFESSIONAL SERVICES ART CENTER BLDG/MAINT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES FINANCE PARK ADMIN. GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FINANCE CENTRAL SERVICES GENERAL STREET NAME SIGNS GENERAL MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT MEDIA STUDIO COST OF GOODS SOLD MEDIA STUDIO BLACKTOP STREET RENOVATION CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 5 8/16/01 -- 8116101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,248.83 ASPHALT 24339 87911 1314.6518 BLACKTOP STREET RENOVATION 2,288.90 ASPHALT 24340 87913 1314.6518 BLACKTOP STREET RENOVATION 968.09 ASPHALT 24461 83183 1301.6518 BLACKTOP GENERAL MAINTENANCE 100.11 ASPHALT 24461 83183 5913.6518 BLACKTOP DISTRIBUTION 6,620.70 224632 8116101 100654 BJORK STONE INC. 1,404.00 STONE, WALL REPAIR 24341 0025 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 1,245.00 RETAINING WALL 24342 0026 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 2,649.00 224633 8/16101 104971 BKV GROUP 12,353.55 POLICE DESIGN 24650 19260 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 12,353.55 224634 8116/01 101176 BLEDSOE, SARA 814.00 INSTRUCTOR AC 24573 080801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 814.00 224635 8116101 104963 BLOMGREN, PATRICE 158.00 TENNIS CAMP REFUND 24574 080901 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 158.00 224636 8116101 103474 BODEAU, SANDRA 10.00 FIREARM SAFETY REFUND 24651 081001 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 10.00 224637 8116101 100665 BRISSMAN- KENNEDY INC. 214.33 WYPALL, SPONGES, CLEANERS 24575 686210 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT 214.33 224638 8116101 100667 BROCK WHITE COMPANY 89.35 CONCRETE 24275 SP23690901 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 89.35 224639 8116101 100058 BROWNING FERRIS INDUSTRIES OF 29,618.50 RECYCLING 24276 7000078- 07001 -0 5952.6183 RECYCLING CHARGES RECYCLING 500 R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/16101 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description REGISTRATION FEES CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES PROFESSIONAL SERVICES PRINTING PROFESSIONAL SERVICES 8/16/01 8:05:42 Page - 6 Business Unit GENERAL FUND REVENUES MEDIA STUDIO EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL STORM SEWER EDINA ATHLETIC ASSOCIATION ADAPTIVE RECREATION POLICE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES TENNIS INSTRUCTION 29,618.50 224640 8/16/01 104947 BRYAN, LAURA 79.00 TENNIS CAMP REFUND 24277 080601 1001.4390 79.00 224641 8116/01 102398 BUDGET PROJECTOR REPAIR 90.00 REPAIR WORK 24576 1590 5125.6180 90.00 224642 8/16/01 100681 CATCO 7.60 FITTINGS 24343 3 -67595 1553.6530 28.53 HOSE ENDS 24344 81 -34547 1553.6530 36.84 FITTINGS, HOSE ENDS 24345 1 -23122 1553.6530 72.97 224643 8/16/01 101515 CEMSTONE PRODUCTS CO. 232.04 UTILITY BLADES, VULKEM 24278 967833 5932.6406 232.04 224644 8/16/01 104949 CENTURY MFG. CO. 100.00 ELIGIBILITY FEE RETURNED 24346 080601 4077.6103 100.00 224645 8/16/01 102822 CHAD NESTOR & ASSOCIATES 160.00 AR & LE BROCHURE 24577 ARLE.ED.080701- 1629.6575 1 160.00 224646 8/16/01 104363 CHOICEPOINT BUSINESS AND 30.00 JULY 2001 FEE 24462 AB0000319696 1400.6103 30.00 224647 8/16/01 102123 CIT GROUP /COMMERCIAL SERVICES, 43.01 SHIRT 24578 195011 5440.5511 43.01 224648 8/16/01 104162 CITY OF CRYSTAL 33.00 VIKING TRAINING CAMP EXPENSES 24579 080901 1623.6406 REGISTRATION FEES CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES PROFESSIONAL SERVICES PRINTING PROFESSIONAL SERVICES 8/16/01 8:05:42 Page - 6 Business Unit GENERAL FUND REVENUES MEDIA STUDIO EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL STORM SEWER EDINA ATHLETIC ASSOCIATION ADAPTIVE RECREATION POLICE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES TENNIS INSTRUCTION 8/16/01 8:05:42 Page - 7 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 132.21 GOLF WEDGES CITY OF EDINA 1034122SO R55CKREG LOG20000 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 132.21 Council Check Register 224651 8/16/01 101323 CONNEY SAFETY PRODUCTS 8/16/01 -8/16/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description SAFETY GLASSES 33.00 01591511 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 224649 8/16101 100688 CITY WIDE WINDOW SERVICE INC GAS DISPENSERS, GLOVES 24347 01594431 1301.6610 15.71 WINDOW CLEANING 24463 184727 5821.6180 CONTRACTED REPAIRS 25.56 WINDOW CLEANING 24463 184727 5841.6180 CONTRACTED REPAIRS 224652 15.71 WINDOW CLEANING 24463 184727 5861.6180 CONTRACTED REPAIRS 56.98 545.62 224650 8116/01 24581 102165 CLEVELAND GOLF 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 8/16/01 8:05:42 Page - 7 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 132.21 GOLF WEDGES 24580 1034122SO 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 132.21 224651 8/16/01 101323 CONNEY SAFETY PRODUCTS 65.98 SAFETY GLASSES 24279 01591511 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 82.74 GAS DISPENSERS, GLOVES 24347 01594431 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 148.72 224652 8/16/01 100695 CONTINENTAL CLAY CO. 545.62 CLAY 24581 043847 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 103.20 REPAIR PARTS 24582 043892 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 508.57 CLAY 24582 043892 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 1,157.39 224653 8/16101 104948 CONTINENTAL RESEARCH CORPORATI 146.64 TAR JEL 24280 133513 -CRC -1 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 146.64 224654 8116/01 100701 CUSHMAN MOTOR CO. 194.96 RIM, TIRE, SPARK PLUGS 24348 115329 1642.6530 REPAIR PARTS FIELD MAINTENANCE 194.96 224655 8/16/01 101581 DAKOTA COUNTY TECHNICAL COLLEG _ 510.00 EMERGENCY VEHICLE OPERATIONS 24465 080201 1400.6104 CONFERENCES &SCHOOLS POLICE DEPT. GENERAL 510.00 224656 8/16101 100708 DANIEL SMITH INC. 80.46 PASTEL HALF STICK SET 8 24583 P01167090001 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP R55CKREG LOG20000 24407 145231 CITY OF EDINA COST OF GOODS SOLD BEER YORK SELLING 1,713.10 24408 145237 Council Check Register COST OF GOODS SOLD BEER 50TH ST SELLING 120.00 24409 145463 8/16/01 - 8/16/01 COST OF GOODS SOLD BEER Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 50TH ST SELLING 1,048.00 80.46 24519 145236 5862.5514 COST OF GOODS SOLD BEER 224657 8/16/01 100709 DANS REGISTER SERVICE 145233 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,632.45 10.67 CASH REGISTER PAPER 24466 072701 4077.6406 GENERAL SUPPLIES 224661 8/16/01 10.67 224658 8/16/01 BAKERY 100710 DAVE'S DAIRY 104926 5421.5510 COST OF GOODS SOLD GRILL 50.28 _627.00 DAIRY 24584 073101 5421.5510 COST OF GOODS SOLD GRILL 76.25 627.00 24587 104656 5421.5510 COST OF GOODS SOLD 224659 8/16101 BAKERY 100712 DAVIES WATER EQUIPMENT 104657 5421.5510 COST OF GOODS SOLD GRILL 38.77 341.76 REPAIR SERVICE 24349 3074310 5913.6180 CONTRACTED REPAIRS GRILL 296.33 341.76 224660 8/16/01 102712 DEPARTMENT OF ADMINISTRATION 102478 DAY DISTRIBUTING 8116/01 8:05:42 Page- 8 Business Unit EDINA ATHLETIC ASSOCIATION GRILL DISTRIBUTION 696.15 24407 145231 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,713.10 24408 145237 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 120.00 24409 145463 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.80 24410 145232 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,048.00 24519 145236 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18.40 24520 145233 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,632.45 224661 8/16/01 100720 DENNYS 5TH AVE. BAKERY 31.91 BAKERY 24585 104926 5421.5510 COST OF GOODS SOLD GRILL 50.28 BAKERY 24586 104875 5421.5510 COST OF GOODS SOLD GRILL 76.25 BAKERY 24587 104656 5421.5510 COST OF GOODS SOLD GRILL 99.12 BAKERY 24588 104657 5421.5510 COST OF GOODS SOLD GRILL 38.77 BAKERY 24652 104951 5421.5510 COST OF GOODS SOLD GRILL 296.33 224662 8/16/01 102712 DEPARTMENT OF ADMINISTRATION 166.28 24515 W0106064300106 1622.6188 TELEPHONE SKATING & HOCKEY 0650 15.67 24515 W01060643,W0106 2210.6188 TELEPHONE COMMUNICATIONS 0650 R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page - 9 8/16101 -- 8/16/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledg_er Account Description Business Unit 60.16 24515 W01060643,W0106 5821.6188 TELEPHONE 50TH ST OCCUPANCY 0650 90.24 24515 W01060643,W0106 5841.6188 TELEPHONE YORK OCCUPANCY 0650 60.16 24515 W01060643,W0106 5861.6188 TELEPHONE VERNON OCCUPANCY 0650 45.21 HISTORICAL 24515 W01060643,W0106 1646.6188 TELEPHONE BUILDING MAINTENANCE 0650 15.04 ARNESON 24515 W01060643,W0106 1646.6188 TELEPHONE BUILDING MAINTENANCE 0650 15.04 GREENHOUSE 24515 W01060643,W0106 1646.6188 TELEPHONE BUILDING MAINTENANCE 0650 253.20 CARD ACCESS -PARKS 24515 W01060643,W0106 1646.6188 TELEPHONE BUILDING MAINTENANCE 0650 45.12 24515 W01060643,W0106 1628.6188 TELEPHONE SENIOR CITIZENS 0650 60.16 24515 W01060643,W0106 5311.6188 TELEPHONE POOL OPERATION 0650 75.20 24515 W01060643,W0106 1481.6188 TELEPHONE YORK FIRE STATION 0650 75.20 24515 W01060643,W0106 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 0650 95.28 24515 W01060643,W0106 5111.6188 TELEPHONE ART CENTER BLDG / MAINT 0650 236.68 24515 W01060643,W0106 5610.6188 TELEPHONE ED ADMINISTRATION 0650 24515 W01060643,W0106 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 0650 50.13 24515 W01060643,W0106 5210.6188 TELEPHONE GOLF DOME PROGRAM 0650 93.18 24515 W01060643,W0106 5420.6188 TELEPHONE CLUB HOUSE 0650 1,451.95 224663 8/16/01 100571 DIAMOND VOGEL PAINTS 2,249.28 PAINT 24350 802028295 1335.6532 PAINT PAVEMENT MARKINGS CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 10 8/16/01 -- 8/16101 Check # Date _ Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,249.28 224664 8/16/01 100094 DMX 660.00 MUSIC CONTRACT - ACCT EDI394 24467 A029091 5821.6103 PROFESSIONAL SERVICES 50TH ST OCCUPANCY 660.00 MUSIC CONTRACT - ACCT EL675 24468 A029094 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 660.00 MUSIC CONTRACT - ACCT ED1501 24469 A029092 5861.6103 PROFESSIONAL SERVICES VERNON OCCUPANCY 1,980.00 224665 8/16/01 101691 DON BETZEN GOLF CO. 357.50 GOLF TEES 24589 13323 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 357.50 224666 8116/01 100730 DORSEY & WHITNEY LLP 3,892.40 LEGAL 24281 889274 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 3,892.40 224667 8/16/01 100731 DPC INDUSTRIES 193.04 CHEMICALS 24282 7000- 1400299 5311.6545 CHEMICALS POOL OPERATION 4,259.26 CHLORINE, ACID 24351 7000 - 1400298 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,452.30 224668 8/16/01 100214 DPMS PANTHER ARMS 32.94 PISTOL GRIP 24470 0085588 -IN 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 32.94 224669 8116/01 100739 EAGLE WINE 752.93 24521 415736 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 960.23 24522 415746 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,713.16 224670 8116/01 100741 EAST SIDE BEVERAGE 2,305.10 24411 122724 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,221.55 24523 125840 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 269.00 24590 124690 5421.5514 COST OF GOODS SOLD BEER GRILL 7,795.65 224671 8116/01 101667 EDINA HIGH SCHOOL 250.00 PROJECT EARTH JULY 4 WINNER 24653 081001 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 8116/01 8:05:42 Page - 11 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 5862.5515 COST OF GOODS SOLD MIX 1,047.96 CITY OF EDINA PHOTOGRAPHIC SUPPLIES R55CKREG LOG20000 224673 8116101 COMMUNICATIONS 100734 EDWARD KRAEMER & SONS INC. PHOTOGRAPHIC SUPPLIES COMMUNICATIONS Council Check Register 429.74 ROCK 24284 110649 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 250.00 100752 ESS BROTHERS S SONS INC. 224672 8116101 103594 EDINALARM INC. 274.77 -- — HIGH CAPACITY GRATE 24285 268.38 BI- ANNUAL ALARM SERVICE 24283 21581 5821.6250 ALARM SERVICE 511.20 BI- ANNUAL ALARM SERVICE 24283 21581 5841.6250 ALARM SERVICE 26838 BI- ANNUAL ALARM SERVICE 24283 21581 5861.6250 ALARM SERVICE 8116/01 8:05:42 Page - 11 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 5862.5515 COST OF GOODS SOLD MIX 1,047.96 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 224673 8116101 COMMUNICATIONS 100734 EDWARD KRAEMER & SONS INC. PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 429.74 ROCK 24284 110649 429.74 224674 8116101 100752 ESS BROTHERS S SONS INC. 274.77 -- — HIGH CAPACITY GRATE 24285 DD2816 274.77 224675 8116101 104004 ESSIG, CRAIG 48.00 VIKINGS FIELD TRIP REFUND 24471 080801 48.00 224676 8116101 104195 EXTREME BEVERAGE LLC. 160.00 24524 23000 160.00 224677 8/16101 100297 FAST FOTO & DIGITAL 11.87 FILM PROCESSING 24286 T2 -89382 17.14 FILM PROCESSING 24287 T2 -91408 160.93 SAFETY CAMP PHOTOS 24352 T2 -98133 189.94 224678 8116101 101695 FEAD, JAN 1,300.00 INSTRUCTOR AC 24591 080801 1,300.00 224679 8116101 101512 FLEXIBLE PIPE TOOL COMPANY 112.00 GAS PROP 24353 6670 8116/01 8:05:42 Page - 11 Business Unit 50TH ST OCCUPANCY YORK OCCUPANCY VERNON OCCUPANCY 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 2210.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 5110.6103 1553.6530 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 95.53 CITY OF EDINA Council Check Register 224682 8/16/01 8/16101 - 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 112.00 149.11 FILTERS 224680 8/16/01 1006022 100759 FLOYD TOTAL SECURITY REPAIR PARTS 75.00 LOCK CALL/LABOR 24472 652684 5821.6250 ALARM SERVICE 24354 75.00 1553.6530 REPAIR PARTS 224681 8/16/01 101475 FOOTJOY 8116/01 8:05:42 Page - 12 Business Unit 50TH ST OCCUPANCY 95.53 SHOES 24592 4407627 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP GENERAL FUND REVENUES EQUIPMENT OPERATION GEN STREET LIGHTING ORNAMENTAL BUILDINGS 354.00 24412 080201D 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 95.53 224682 8/16/01 102727 FORCE AMERICA 149.11 FILTERS 24288 1006022 1553.6530 REPAIR PARTS 74.55- CREDIT 24354 1006023 1553.6530 REPAIR PARTS 74.56 224683 8/16101 100760 FOWLER ELECTRIC 40.78 REPAIR PARTS 24654 57550100 5422.6530 REPAIR PARTS 40.78 224684 8116101 101022 FRAME, SUSAN 925.00 INSTRUCTOR AC 24593 080801 5110.6103 PROFESSIONAL SERVICES 62.24 PAPER, GUTA TUBES 24594 080301 5120.5510 COST OF GOODS SOLD 987.24 224685 8 /16 101 104960 GAMBLE, JOLYNN 79.00 TENNIS CAMP REFUND 24473 080801 1001.4390 REGISTRATION FEES 79.00 224686 8/16/01 100920 GENUINE PARTS COMPANY • MINNEA 490.32 REPAIR PARTS 24474 073101 1553.6530 REPAIR PARTS 490.32 224687 8/16/01 101103 GRAINGER 59.06 WRENCH, CUTTER, SCRUBS 24355 498 - 195514 -1 1322.6406 GENERAL SUPPLIES 74.57 PLEATED FILTERS 24356 495 - 350727 -6 5912.6406 GENERAL SUPPLIES 133.63 224688 8116/01 102670 GRAND PERE WINES INC EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP GENERAL FUND REVENUES EQUIPMENT OPERATION GEN STREET LIGHTING ORNAMENTAL BUILDINGS 354.00 24412 080201D 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8/16/01 8:05:42 Page - 13 Business Unit BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL GENERAL MAINTENANCE LIFT STATION MAINT 89 15 UMBRELLAS 24595 21944 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 89.15 224691 8/16/01 100782 GRIGGS COOPER & CO. 55.85 24525 CITY OF EDINA 5842.5515 R55CKREG LOG20000 YORK SELLING 5,678.48 24526 415748 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING Council Check Register 30.60 24527 415738 5862.5515 8/16/01 -- 8116/01 VERNON SELLING Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description COST OF GOODS SOLD LIQUOR 354.00 1,948.16 24529 224689 8/16101 5862.5512 100783 GRAYBAR ELECTRIC CO. VERNON SELLING 11,051.18 117.16 WALL VOLUME CONTROLS 24289 5000690868 1646.6530 REPAIR PARTS 84.39 DC HUBS 24289 5000690868 1322.6530 REPAIR PARTS COST OF GOODS SOLD LIQUOR 159.75 MOTOROLA RADS 24289 5000690868 1301.6556 TOOLS _ 288.87 CABLE 24357 5000691859 5921.6406 GENERAL SUPPLIES 650.17 224690 8116/01 102125 GREG LESSMAN 8/16/01 8:05:42 Page - 13 Business Unit BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL GENERAL MAINTENANCE LIFT STATION MAINT 89 15 UMBRELLAS 24595 21944 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 89.15 224691 8/16/01 100782 GRIGGS COOPER & CO. 55.85 24525 415747 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,678.48 24526 415748 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 30.60 24527 415738 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING ,70 24528 415735 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,948.16 24529 415739 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 11,051.18 24530 412508 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2.80 24531 415745 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 44.70- 24532 566920 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18,723.07 224692 8/16101 102426 HALE, WILL 100.00 PERFORMANCE 8 -21 -01 24655 082101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 224693 8116/01 104723 HANSEN, BILL 32.00 VIKINGS FIELD TRIP REFUND 24475 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 32.00 224694 8116101 104974 HAYEN, LINDA 70.00 PROGRAM REGISTRATION REFUND 24656 081001 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 70.00 224695 8/16/01 102209 HEALTH PARTNERS 540.01 AMBULANCE OVERPAYMENT- FIEDLER 24358 080701 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page - 14 8/16101 - 8/16101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 540.01 224696 8/16/01 100799 HEDBERG AGGREGATES 84.92 FIELDSTONE 24359 00266815 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER 84.92 224697 8116/01 100796 HEIM, HARRY 153.00 INSTRUCTOR AC 24596 080801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 153.00 224698 8/16/01 101209 HEIMARK DISTRIBUTING 214.80 MEAT PATTIES 24657 015414 5421.5510 COST OF GOODS SOLD GRILL 214.80 224699 8/16/01 100801 HENNEPIN COUNTY TREASURER 18,875.06 COUNTY PROJECT 24658 TRAN0000329 01311.1705.30 CONTRACTOR PAYMENTS BA -311 YORK - 66 TO 69 - HENN 18,875.06 224700 8/16/01 100801 HENNEPIN COUNTY TREASURER 61.40 SIGNAL MAINTENANCE 24290 SIGN0000059 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 61.40 224701 8/16/01 104332 HILL, PRISCILLA 940.00 INSTRUCTOR AC 24597 080801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 940.00 224702 8/16101 100805 HIRSHFIELDS 104.98 -- - PAINT, BRUSHES, ROLLERS 24360 003666172 4090.6406 GENERAL SUPPLIES STREET REVOLVING 104.98 224703 8/16/01 104881 HJERMSTED, AARON 37.50 CELL PHONE REIMBURSEMENT 24476 080701 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 37.50 224704 8116/01 100806 HOBART CORP 78.80 REPAIRS 24598 18457933 5421.6180 CONTRACTED REPAIRS GRILL R55CKREG LOG20000 Check # Date Amount Vendor / Explanation CITY OF EUWA Council Check Register 8/16/01 -- 8/16101 PO # Doc No Inv No Account No Subledger Account Description CLASS REGISTRATION GENERAL SUPPLIES 8/1610. 8:05:42 Page - 15 Business Unit ART CENTER REVENUES BUILDING MAINTENANCE CONFERENCES & SCHOOLS POLICE DEPT. GENERAL BOOKS & PAMPHLETS INSPECTIONS CONFERENCES & SCHOOLS INSPECTIONS GENERAL SUPPLIES LIQUOR YORK GENERAL CONTRACTOR PAYMENTS BA -304 W 65 VALLEY VIEW TO FRA CONTRACTOR PAYMENTS BA -322 DREW AVE - W 66TH TO 65 GENERAL SUPPLIES STREET REVOLVING CONTRACTED REPAIRS PUMP & LIFT STATION OPER 78.80 224705 8/16/01 104653 HOUGH, LORI 46.00 CLASS REFUND 24599 080701 5101.4607 46.00 224706 8/16/01 100842 HOUSEHOLD BANK F.S.B. (KNOX) 83.33 CONCRETE 24361 0217 -466986 1646.6406 83.33 224707 8/16/01 102562 IAFCI 300.00 CONFERENCE FEES 24477 080701 1400.6104 300.00 224708 8/16/01 102684 ICBO 39.60 BLDG CODE CONSERVATION BOOK 24291 0- 00023161 1495.6405 39.60 224709 8/16/01 102684 ICBO 60.00 CERTIFICATION RENEWAL 24478 38257 1495.6104 60.00 224710 8/16/01 100815 INDUSTRIAL SUPPLY CO. 24.78 PULLEY 24362 1079746 5840.6406 24.78 224711 8/16/01 104712 INGRAM EXCAVATING INC. 26,940.80 PARTIAL PAYMENT NO. 3 24659 081701 01304.1705.30 3,868.40 PARTIAL PAYMENT NO. 3 24659 081701 01322.1705.30 30,809.20 224712 8/16101 104898 INSKEEP, DEREK 351.00 LABOR 24292 080301 4090.6406 351.00 224713 8/16101 101488 J & W INSTRUMENTS INC. 351.30 SERVICE CALL / PARTS 24293 140028 5911.6180 CLASS REGISTRATION GENERAL SUPPLIES 8/1610. 8:05:42 Page - 15 Business Unit ART CENTER REVENUES BUILDING MAINTENANCE CONFERENCES & SCHOOLS POLICE DEPT. GENERAL BOOKS & PAMPHLETS INSPECTIONS CONFERENCES & SCHOOLS INSPECTIONS GENERAL SUPPLIES LIQUOR YORK GENERAL CONTRACTOR PAYMENTS BA -304 W 65 VALLEY VIEW TO FRA CONTRACTOR PAYMENTS BA -322 DREW AVE - W 66TH TO 65 GENERAL SUPPLIES STREET REVOLVING CONTRACTED REPAIRS PUMP & LIFT STATION OPER CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 16 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 303.60 SERVICE CALL / PARTS 24294 140029 5911.6180 CONTRACTED REPAIRS PUMP & LIFT STATION OPER 654.90 224714 8116/01 101861 J.H. LARSON COMPANY 155.67 VINYL TAPE, CONDUIT 24600 4238983 -01 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 155.67 224715 8116/01 100829 JERRY S HARDWARE 12.06 24660 073101 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 81.52 24660 073101 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 46.77 24660 073101 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 81.70 24660 073101 4090.6406 GENERAL SUPPLIES STREET REVOLVING 440.27 24660 073101 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 51.60 24660 073101 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 232.93 24660 073101 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 14.71 24660 073101 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 14.12 24660 073101 1495.6406 GENERAL SUPPLIES INSPECTIONS 180.06 24660 073101 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 77.29 24660 073101 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 439.21 24660 073101 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 48.86 24660 073101 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 103.53 24660 073101 5420.6406 GENERAL SUPPLIES CLUB HOUSE 4.42 24660 073101 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 86.65 24660 073101 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 9.56 24660 073101 5311.6406 GENERAL SUPPLIES POOL OPERATION 59.95 24660 073101 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 237.92 24660 073101 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 288.18 24660 073101 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 22,38 24660 073101 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 22.40 24660 073101 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 2,556.09 224716 8/16101 102136 JERRY S TRANSMISSION SERVICE 1,465.49 SERVICE AND REPAIRS 24363 CUST 278868 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,465.49 224717 8/16/01 101202 JIM LUPIENT'S HAROLD CHEVROLET 39.60 HANDLE 24364 102123CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 8116/0'1 8:05:42 Council Check Register Page - 17 8/16/01 - 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 39.60 224718 8/16/01 100835 JOHNSON BROTHERS LIQUOR CO. 2,870.03 24413 1286335 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING Y94.25 24414 1286339 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,837.00 24415 1286897 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8,31- 24416 165490 5862.5513 COST OF GOODS SOLD WINE. VERNON SELLING 3.00 24533 1289038 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,856.94 24534 1289048 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,961.83 24535 1289049 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 65.24- 24536 166308 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 11, 749.50 224719 8/16/01 100919 JOHNSON, NAOMI 147.22 24601 080801 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 22,16 24601 080801 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 56.40 24601 080801 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 225.78 224720 8116101 104962 JONES, DENISE 158.00 TENNIS CAMP REFUND 24479 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 158.00 224721 8/16/01 100837 JUSTUS LUMBER 65.84 LUMBER, PLYWOOD 24365 37707 1646.6577 LUMBER BUILDING MAINTENANCE 154.98 LUMBER 24480 39840 1344.6406 GENERAL SUPPLIES RETAINING WALL MAINTENANCE 34.79 LUMBER 24661 39860 1646.6577 LUMBER BUILDING MAINTENANCE 23.58 HARDBOARD, CHALK 24662 37346 1646.6577 LUMBER BUILDING MAINTENANCE 279.19 224722 8/16/01 104972 KENSINGTON TRADING COMPANY 252.11 -- CROQUET POSTS 8 HOOP DRILL 24663 7669 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 252.11 224723 8/16/01 100944 KIWI KAI IMPORTS INC. 250.00 24417 155078 5842.5514 COST OF GOODS SOLD BEER YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page - 18 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 255.00 36.00 24418 155140 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,471.25 24537 155872 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 836.00 24421 24538 155728 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 27.95 304555 24539 155870 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 897.50 24540 155869 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,737.70 8/16/01 100847 KUNDE CO INC 224724 8/16/01 100843 KOCH MATERIALS CO. OAK WILT DISEASE PROGRAM 24664 10955 4,772.08 CRS -2 24295 668077 1314.6519 ROAD OIL STREET RENOVATION 4,871.69 CRS -2 24296 667090 1314.6519 ROAD OIL STREET RENOVATION 4,888.00 CRS -2 24366 669071 1314.6519 ROAD OIL STREET RENOVATION 4 857 21 CRS -2 24481 672553 1314.6519 ROAD OIL STREET RENOVATION 19,388.98 224725 8116/01 50TH ST SELLING 100846 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER 36.00 5842.5515 24419 303289 5842.5514 COST OF GOODS SOLD BEER 1,302.30 24420 304464 1,552.00 24421 304632 37.00 24422 304555 2,242.20 24423 304557 5,169.50 224726 8/16/01 100847 KUNDE CO INC 983.30 OAK WILT DISEASE PROGRAM 24664 10955 983.30 224727 8/16/01 100852 LAWSON PRODUCTS INC. 92.00 SCREWS, NUTS, BOLTS 24367 8332073 92.00 224728 8/16/01 100854 LEITNER COMPANY 3,612.54 SOIL 24297 080101 3,612.54 224729 8/16101 103396 LENT, BILL 402.57 FIREARM SAFETY PROGRAM EXPENSE 24368 080801 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 19 8/16101 -- 8116/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 402.57 224730 8/16/01 100855 LESCO INC. 86.90 FERTILIZER 24298 1P8RD0 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 507.58 CHEMICALS 24482 9RFLK7 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 594.48. 224731 8/16101 104045 LORTON DATA 182.50 EDINA ART WINTER 2001 24602 60158 5110.6575 PRINTING ART CENTER ADMINISTRATION 182.50 224732 8116/01 104955 LUTSEY, SHARIN 32.00 VIKINGS FIELD TRIP REFUND 24483 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 32.00 224733 8116/01 100861 LYNDALE GARDEN CENTER 72.37 PLANTINGS 24369 79022 1643.6541 PLANTINGS & TREES GENERAL TURF CARE 31.94 5 GAL. SHRUB 24370 79708 1643.6541 PLANTINGS & TREES GENERAL TURF CARE 22.33 PLANTINGS 24371 102819 1643.6541 PLANTINGS & TREES GENERAL TURF CARE 126.64 224734 8/16101 100865 MAGNUSON SOD /HAAG SERVICES 312.64 SOD, BLACK DIRT, ROCK 24372 8/01 STMT 5913.6543 SOD & BLACK DIRT DISTRIBUTION 480.32 SOD, BLACK DIRT, ROCK 24372 8/01 STMT 1314.6406 GENERAL SUPPLIES STREET RENOVATION 799.83 SOD, BLACK DIRT, ROCK 24372 8/01 STMT 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 1,592.79 224735 8116101 104964 MARELL, PAULINE 79.00 TENNIS CAMP REFUND 24603 080901 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 79.00 224736 8116/01 100868 MARK VII SALES 1,385.50 24424 310035 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 55.95 24425 310036 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,315.25 24426 310538 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 15.20 24427 310539 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page - 20 8/16/01 -- 8 /16 /01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,223.60 24428 310205 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 43.05- INVOICE PAID TWICE 24484 260738CR 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,032.00 24541 310512 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,670.25 24542 310206 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 58.50 24543 310513 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 10,713.20 224737 8116/01 100095 MARTIN, KIM 1.0 43.00 INSTRUCTOR AC 24665 080801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,043.00 224738 8116/01 101030 MATHISON CO. 46.40 OILS 24605 460763 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 8.68 DUST MASK 24606 460510 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 74.56 SHRINKWRAP 24607 458946 -0 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 20.85 PAPER RICE PADS 24608 459633 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 150.49 224739 8/16/01 100879 MEDICA CHOICE 45.14 AMBULANCE OVERPAYMENT - HALSTEAD 24373 080701 1001.4329 AMBULANCE FEES GENERAL FUND REVENUES 45.14 224740 8 /16 /01 100882 MERIT SUPPLY 133.98 CLEANING FLUIDS 24374 57160 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 476.20 CLEANING FLUIDS, LUBE 24375 57159 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 610.14 CLEANING SUPPLIES 24666 57066 5510.6511 CLEANING SUPPLIES ARENA ADMINISTRATION 1,220.32 224741 8116/01 104967 METHODIST HOSPITAL 971.00 PRE - EMPLOYMENT PHYSICAL 24609 504325 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 971.00 224742 8116101 101891 METRO ATHLETIC SUPPLY 57.19 TENNIS BALLS FOR PROGRAM 24485 52973 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 72.77 TENNIS BALLS 24486 53191 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 239.70 SOFTBALLS 24486 53191 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation CITY OF EDINA Council Check Register 8/16/01 -- 8/16/01 PO # Doc No Inv No Account No Subledger Account Description 5910.6406 1001.4307 5922.6302 1314.6518 GENERAL SUPPLIES SAC CHARGES SEWER SERVICE METRO BLACKTOP 5320.5510 COST OF GOODS SOLD 369.66 COST OF GOODS SOLD 5842.5515 COST OF GOODS SOLD MIX 224743 8/16/01 4077.5510 100410 METROCALL 5862.5515 COST OF GOODS SOLD MIX 5430.5510 COST OF GOODS SOLD 100.00 REPLACE DAMAGED PAGER 24299 8153022 5421.5510 COST OF GOODS SOLD 100.00 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 224744 8/16/01 1623.6406 100886 METROPOLITAN COUNCIL 79,695.00 SAC FOR JULY 2001 24300 080601 79,695.00 224745 8/16101 100887 METROPOLITAN COUNCIL ENVIRONME 210,040.00 SEWER SERVICE 24487 0000725709 210,040.00 224746 8/16/01 100891 MIDWEST ASPHALT CORP. 8,627.69 ASPHALT 24488 69296MB 8,627.69 224747 8/16/01 100692 MIDWEST COCA -COLA BOTTLING COM 205.50 24301 23441453 47.50 24302 23441446 334.18 24429 65573043 147.92 24430 61371125 87.15 24489 23273088 357.46 24544 64964079 247.70 24610 67054063 9.50 24611 67054055 9.50 24612 23438939 81.00 24613 23458325 47.50 24667 67057124 716.85 24668 67057116 2,291.76 224748 8/16/01 102442 MIKE'S PRO SHOP 672.00 ADULT SOFTBALL TROPHIES 24490 96986 143.00 TENNIS TROPHIES 24669 97127 5910.6406 1001.4307 5922.6302 1314.6518 GENERAL SUPPLIES SAC CHARGES SEWER SERVICE METRO BLACKTOP 5320.5510 COST OF GOODS SOLD 5320.5510 COST OF GOODS SOLD 5842.5515 COST OF GOODS SOLD MIX 5822.5515 COST OF GOODS SOLD MIX 4077.5510 COST OF GOODS SOLD 5862.5515 COST OF GOODS SOLD MIX 5430.5510 COST OF GOODS SOLD 5430.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 5421.5510 COST OF GOODS SOLD 4077.6406 GENERAL SUPPLIES 1623.6406 GENERAL SUPPLIES 8/16101 8:05:42 Page - 21 Business Unit GENERAL (BILLING) GENERAL FUND REVENUES SEWER TREATMENT STREET RENOVATION POOL CONCESSIONS POOL CONCESSIONS YORK SELLING 50TH ST SELLING EDINA ATHLETIC ASSOCIATION VERNON SELLING RICHARDS GOLF COURSE RICHARDS GOLF COURSE GRILL GRILL GRILL GRILL EDINA ATHLETIC ASSOCIATION TENNIS INSTRUCTION CITY OF EDINA 8116/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 22 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 815.00 224749 8116101 104968 MILLER, ERNEST 210.00 INSTRUCTOR - MEDIA 24614 080801 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 210.00 224750 8116101 104961 MILLER, FAYE 158.00 TENNIS CAMP REFUND 24491 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 158.00 224751 8/16/01 100522 MINNESOTA AIR 56.36 SENSOR 24615 3434067 5111.6530 REPAIR PARTS ART CENTER BLDG /MAINT 56.36 224752 8116/01 101779 MINNESOTA STATE BAR ASSOCIATIO 195.0_0 CRIMINAL JUSTICE INSTITUTE 24492 INVO32964 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 195.00 224753 8116101 101410 MINNESOTA STATE BOARD OF ELECT 25.00 ELECTRICAL PERMIT 24493 080801 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 30.00 ELECTRICAL PERMIT 24493 080801 4090.6406 GENERAL SUPPLIES STREET REVOLVING 55.00 224754 8116/01 100899 MINNESOTA STATE TREASURER 8,052.08 SURCHARGE JULY 2001 24303 080301 1001.4380 SURCHARGE GENERAL FUND REVENUES 8,052.08 224755 8/16101 103286 MINNESOTA TACTICAL OFFICERS AS 2,080.00 CONFERENCE FEES 24496 080701 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 2,080.00 224756 8/16101 102303 MINNESOTA VALLEY WHOLESALE 1,500.00 TREES 24494 73101B 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 1,500.00 224757 8116101 100908 MINNESOTA WANNER 57.05 CONTRACTED REPAIRS 24376 0049881 -IN 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 23 8/16101 -- 8116/01 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 25.88 STAINLESS STEEL 24377 0049880 -IN 1551.6530 REPAIR PARTS CITY HALL GENERAL 82.93 224758 8116101 100898 MINVALCO 57.64 ECONOMIZER 24616 292212 5111.6530 REPAIR PARTS ART CENTER BLDG / MAINT 57.64 224759 8/16/01 104959 MOGCK, HEIDI 79.00 TENNIS CAMP REFUND 24495 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 79.00 224760 8116101 104973 MOLBERG, BETH 100.00 PERFORMANCE 8 -20 -01 24670 082001 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 224761 8/16101 100906 MTI DISTRIBUTING INC. 84.73 CHOKE CONTROL, IGNITION KIT 24304 84486 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 84.73 224762 8116/01 103191 NATIONAL ARBOR DAY FOUNDATION 25.00 MEMBERSHIP DUES 24378 080701 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 25.00 224763 8/16/01 101620 NORTH SECOND STREET STEEL SUPP 87.12 ALUMINUM 24305 048094 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 87.12 224764 8116101 100929 NORTH STAR ICE 41.38 24431 07121603 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 122,28 24432 85121807 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 88,93 24433 07121605 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 210.00 24434 04121511 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 462.59 224765 8/16101 103133 NORTHERN TOOL & EQUIPMENT 57.45 TRAILER COUPLER 24671 82273453 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS R55CKREG LOG20000 CITY OF EDINA Council Check Register 8/16/01 -- 8116/01 Check # - - -- Date -- Amount Vendor I Explanation PO # — -- Doc No Inv No - Account No - -- Subledger Account Description – - - - - - -- -- 57.45 224766 8/16/01 104969 NORTHFIELD ARTS GUILD 50.00 ADVERTISING 24617 080801 5110.6122 ADVERTISING OTHER 50.00 224767 8116/01 100933 NORTHWEST GRAPHIC SUPPLY 26.82 MASA RICE PAPER 24618 19519200 5120.5510 COST OF GOODS SOLD 279.60 RICE PAPER. BLOCK INK 24619 19482400 5120.5510 COST OF GOODS SOLD 306.42 224768 8 /16 101 104970 NOVAK STUMP REMOVAL 266.25 STUMP REMOVAL 24672 080801 5422.6103 PROFESSIONAL SERVICES 266.25 224769 8/16/01 103212 NYHLENS FILTER RECYCLING 150.00 RECYCLE USED OIL FILTERS 24620 236104 1280.6271 HAZ. WASTE DISPOSAL 150.00 224770 8/16/01 101659 ORKIN PEST CONTROL 679.90 ACCOUNT# 2838412 24497 CONTRACT 1550.6103 PROFESSIONAL SERVICES 679.90 224771 8/16/01 100939 OTIS SPUNKMEYER INC. 136.50 COOKIES 24498 94892413 5320.5510 COST OF GOODS SOLD 136.50 224772 8/16/01 104950 PACE ANALYTICAL SERVICES INC. 270.00 IRON & MANGANESE TESTING 24379 10066446 5915.6103 PROFESSIONAL SERVICES 270.00 224773 8 /16 /01 102404 PARK AUTO UPHOLSTERY 200.00 RECOVER TRUCK SEAT 24621 3521 1553.6530 REPAIR PARTS 200.00 224774 8 /16 /01 100743 PHILLIPS WINE & SPIRITS 8/16/01 8:05:42 Page - 24 Business Unit ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP ART SUPPLY GIFT GALLERY SHOP MAINT OF COURSE & GROUNDS SUPERVISION & OVERHEAD CENTRAL SERVICES GENERAL POOL CONCESSIONS WATER TREATMENT EQUIPMENT OPERATION GEN 1,297.05 24435 744560 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date Amount Vendor-/ Explanation - 768.45 -_- 132.75 415.50 224775 8/16/01 5822.6406 103344 PHOENIX, THE 45770 Council Check Register 51.00 CALENDAR AD 5862.5515 8116/01 -- 8/16/01 51.00 5862.5512 224776 8/16/01 Subledger Account Description 104966 PINC, BARB 24436 744561 5862.5513 360.00 INSTRUCTOR AC 24437 744558 5862.5513 46.50 SUPPLIES 24438 744994 5842.5513 162.00 MILEAGE REIMBURSEMENT 24439 3243563 5862.5513 568.50 VERNON SELLING 224777 8/16/01 COST OF GOODS SOLD LIQUOR 102156 PINNACLE DISTRIBUTING 7.95 DUM DUMS 378.74 185.23 664.38 58.59 1,388.76 2,683.65 224778 8/16/01 103256 POKORNY COMPANY 33.02 REPAIR PARTS 33.02 224779 8/16/01 100961 POSTMASTER 350.00 NEWSLETTER POSTAGE 350.00 224780 8116101 100968 PRIOR WINE COMPANY 1,635.77 24622 931513 5110.6122 24623 080801 5110.6103 24623 080801 5110.6564 24623 080801 5110.6107 24440 CITY OF EDINA 5822.6406 8/16/01 8:05:42 45770 Council Check Register 24546 Page - 25 5862.5515 8116/01 -- 8/16/01 46013 5862.5512 PO # Doc No Inv No Account No Subledger Account Description Business Unit 24436 744561 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24437 744558 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24438 744994 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24439 3243563 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 24545 746676 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24622 931513 5110.6122 24623 080801 5110.6103 24623 080801 5110.6564 24623 080801 5110.6107 24440 45771 5822.6406 24441 45770 5822.5515 24546 46102 5862.5515 24547 46013 5862.5512 24548 45779 5842.5515 24549 45778 5842.5515 24673 18744 5422.6530 24306 080601 1628.6235 24550 415737 5862.5513 ADVERTISING OTHER ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION CRAFT SUPPLIES ART CENTER ADMINISTRATION MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION GENERAL SUPPLIES 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX YORK SELLING REPAIR PARTS POSTAGE MAINT OF COURSE & GROUNDS SENIOR CITIZENS COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date 224781 8/16/01 224782 8116/01 224783 8/16/01 224784 8/16/01 224785 8/16/01 CITY OF EDINA Council Check Register 8/16/01 -- 8/16/01 Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 1 598.30 24551 415749 5842.5513 COST OF GOODS SOLD WINE 3,234.07 8/16/01 8:05:42 Page - 26 Business Unit YORK SELLING 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5311.6406 GENERAL SUPPLIES POOL OPERATION 5862.5512 104954 PROJECT D AUTO IMAGING INC. VERNON SELLING 5862.5513 172.53 SPOT LAMPS 24499 1104 172.53 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 5842.5513 103364 PUSATELLI, MELLANIE YORK SELLING 5840.4408 35.89 POPSICLES FOR LIFEGUARDS 24307 080601 35.89 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 5862.5512 100971 QUALITY WINE VERNON SELLING 5860.4408 15.40- VERNON LIQUOR GENERAL 24442 017003 -00 5,77- 1400.6104 24443 017051 -00 4,852.91 MEETING EXPENSE 24552 020760 -00 96.34- POLICE DEPT. GENERAL 24552 020760.00 1,917,16 1400.6406 24553 020859 -00 18,97- AMMUNITION 24553 020859 -00 1,892.29 POLICE DEPT. GENERAL 24554 020889 -00 18.66- 1500.6103 24554 020889 -00 4,379.24 24555 020772 -00 86.87- 24555 020772 -00 12,799.59 103512 QUIST, SUSAN 213.00 PETTY CASH 24624 080901 385.13 PETTY CASH 24624 080901 66.27 PETTY CASH 24624 080901 36.10 PETTY CASH 24624 080901 41.00 PETTY CASH 24624 080901 42.70 PETTY CASH 24624 080901 49.01 PETTY CASH 24624 080901 21.30 PETTY CASH 24624 080901 77.70 PETTY CASH 24624 080901 43.22 PETTY CASH 24624 080901 975.43 103247 RAINS, DIANE 100.00 PERFORMANCE 8 -16 -01 24674 081601 8/16/01 8:05:42 Page - 26 Business Unit YORK SELLING 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5311.6406 GENERAL SUPPLIES POOL OPERATION 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 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5840.4408 TRADE DISCOUNTS LIQUOR YORK GENERAL 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 5860.4408 TRADE DISCOUNTS VERNON LIQUOR GENERAL 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1400.6405 BOOKS 8 PAMPHLETS POLICE DEPT. GENERAL 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 1400.6551 AMMUNITION POLICE DEPT. GENERAL 1400.6575 PRINTING POLICE DEPT. GENERAL 1425.6406 GENERAL SUPPLIES DARE 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 8/16101 8:05:42 R55CKREG LOG20000 Council Check Register Page - 27 8116/01 -- 8116101 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 224786 8/16/01 100149 RED ROOSTER AUTO STORES 261.76 WIRE, FILTERS, SPARK PLUGS 24308 B18105 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 261.76 224787 8/16/01 100975 RED WING SHOES 78.00 SAFETY BOOTS 24500 1512 5911.6610 SAFETY EQUIPMENT PUMP & LIFT STATION OPER 78.00 224788 8/16/01 102408 RIGID HITCH INCORPORATED 165.29 JACK, MOUNT BRACKET 24380 1426099 -01 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 82.51- CREDIT - RETURN 24381 1524028- 0001 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.78 224789 8116/01 100985 RUFFRIDGE JOHNSON EQ CO INC 225.83 PUMP, TRIGGER, WAND 24309 C23068 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 225.83 224790 8/16/01 100015 RUMPCA CO. INC. 200.00 TREE WASTE DISPOSAL 24675 080101 1644.6182 RUBBISH REMOVAL TREES & MAINTENANCE 200.00 224791 8116101 100988 SAFETY KLEEN -- 107.11 HAZARDOUS WASTE PICKUP 24382 0018194934 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 107.11 224792 8116/01 100063 SAFETY SYSTEMS CORPORATION — 264.69 ERT SUPPLIES 24501 31641 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 264.69 224793 8/16/01 101822 SAM'S CLUB DIRECT COMMERCIAL A 57.85 ACCT 0402 37306935 0 24502 ACCT BAL 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 15.00- ACCT 0402 37306935 0 24502 ACCT BAL 1553.6103 PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN 127.78- ACCT 0402 37306935 0 24502 ACCT BAL 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 100.00 ACCT 0402 37306935 0 24502 ACCT BAL 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 28 8/16/01 — 8/16101 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 ACCT 0402 37306935 0 24502 ACCT BAL 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 166.25 -- ACCT 0402 37306935 0 24502 ACCT BAL 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 281.32 224794 8/16/01 104788 SANDY'S PROMOTIONAL STUFF 266.25 FD RULERS 24310 SH1167B 2210.6575 PRINTING COMMUNICATIONS 266.25 224795 8116/01 100305 SARA LEE COFFEE & TEA 560.26 COFFEE 24676 8711289 5421.5510 COST OF GOODS SOLD GRILL 560.26 224796 8 /16 /01 101431 SCAN AIR FILTER 160.65 MASTERSEALS 24311 74698 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 160.65 224797 8/16/01 100990 SCHARBER & SONS 50.01 WHEELS 24312 252955 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.78 KEY 24313 254198 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.79 224798 8/16/01 100992 SEARS 108.59 ADJUSTABLE SEAT 24383 6279869 1553.6556 TOOLS EQUIPMENT OPERATION GEN 108.59 224799 8 /16 /01 103219 SGN 18.579.77 ARCHITECT FEES 24677 1882 5451.1705 CONSTR. IN PROGRESS CLUBHOUSE ADDITION 18,579.77 224800 8/16101 104711 SHAFER CONTRACTING CO. INC. 129,760.03 PARTIAL PAYMENT NO. 2 24678 081701 01314.1705.30 CONTRACTOR PAYMENTS BA -314 78TH & CAHILL 298,493.64 PARTIAL PAYMENT NO. 2 24678 081701 01317.1705.30 CONTRACTOR PAYMENTS BA -317 TH169 FRONTAGE ROAD 428,253.67 224801 8116/01 103249 SHANNON, JIM 100.00 PERFORMANCE 8 -21 -01 24679 082101 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION R55CKREG LOG20000 Check # Date Amount Vendor/ Explanation CITY OF EDINA Council Check Register 8/16/01 -- 8/16101 PO # Doc No Inv No Account No Subledger Account Description DATA PROCESSING REGISTRATION FEES CHEMICALS GENERAL SUPPLIES TOOLS DATA PROCESSING 8/16/01 8:05:42 Page - 29 Business Unit POLICE DEPT. GENERAL GENERAL FUND REVENUES MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL COST OF GOODS SOLD BEER YORK SELLING 100.00 YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 224802 8/16101 RICHARDS GOLF COURSE 101585 SHORT, MICHAEL 56.33 DISPATCH COMPUTER SUPPLIES 24503 080901 1400.6160 - 56.33 224803 8/16101 104417 SIMONS, JULIE 79.00 TENNIS CAMP REFUND 24314 080601 1001.4390 79.00 224804 8116101 100301 SIMPLOT PARTNERS 389.79 CHEMICALS 24315 177038SI 5422.6545 389.79 224805 8116/01 102431 SMITH & WESSON CAMERAS 225.00 LAW ENFORCEMENT CAMERAS 24504 2672 1400.6406 225.00 224806 8/16101 100430 SNAP -ON INDUSTRIAL 215.83 TEMPERATURE GUN 24384 21V/12258071 1553.6556 215.83 224807 8116/01 104098 SOFTWARE HOUSE INTERNATIONAL 23,610.00 OFFICE 2000 LICENSES 24625 F72FA 1550.6160 23,610.00 224808 8/16/01 101002 SOUTHSIDE DISTRIBUTORS INC 5,311.15 24444 121816 5842.5514 47.80 24445 121817 5842.5515 36.55 24446 121808 - 5822.5515 1,619.45 24447 121807 5822.5514 64.75 24680 327795 5430.5514 7,079.70 224809 8116/01 104946 SOUTHWEST LOCK & KEY 89.75 LOCK REPAIR 24316 4644 4298.6103 DATA PROCESSING REGISTRATION FEES CHEMICALS GENERAL SUPPLIES TOOLS DATA PROCESSING 8/16/01 8:05:42 Page - 29 Business Unit POLICE DEPT. GENERAL GENERAL FUND REVENUES MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER RICHARDS GOLF COURSE PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT 11 R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page - 30 8116/01 -- 8/16/01 Check # -- Date - - -- - Amount Vendor / Explanation PO # - -- Doc No Inv No Account No -- Subledger Account Description Business Unit - - - - - -- . 89.75 224810 8/16/01 101462 SPORT • HALEY INC. 994.58 MERCHANDISE 24626 259179 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 994.58 224811 8/16/01 103411 SPORTSIGN 450.00 SL INTERPRETER - B BALL 24627 01048 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 50.00 SL INTERPRETER - SOCCER 24628 01049 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 150.00 SL INTERPRETER - ADPT SOCCER 24629 01050 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 650.00 224812 8/16/01 101004 SPS COMPANIES 45.13 WHEEL, VACUUM BREAKER 24385 3778704 1642.6530 REPAIR PARTS FIELD MAINTENANCE 54.66 VACUUM BREAKER, RING 24386 3776569 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 93.70 COUPLING, HAND SAW 24387 3779456 5923.6530 REPAIR PARTS COLLECTION SYSTEMS 193.49 224813 8/16/01 103277 ST. JOSEPH EQUIPMENT CO INC 56.17 SERVICE PARTS- 24317 5101211 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 192.66 ADAPTER, PARTS 24318 5101261 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 365.64 REPAIR PARTS 24319 5101260 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 147.16 FENDER 24320 S100925 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 761.63 224814 8/16/01 102639 STROHMYER, TOM 100.00 PERFORMANCE B -23 -01 24681 082301 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 224815 8/16101 101017 SUBURBAN CHEVROLET 1,650.75 TRANSMISSION, CORE 24388 183721CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 372.75- CORE RETURN 24389 CM183721CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.91 SWITCH ASSEMBLY 24630 184439CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 130.46 CONTROL 24631 184479CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,419.37 224816 8116/01 101020 SUBURBAN TIRE & AUTO 377.39 TIRES 24390 149415 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 31 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 513.29 TIRES 24632 152338 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 684.94 TIRES 24633 152019 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,575.62 224817 8116101 101336 SULLIVAN, MONICA 523.00 INSTRUCTOR AC 24634 080801 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 523.00 224818 8116101 102140 SUN MOUNTAIN SPORTS INC. 244.00 SPEED CARTS 24635 596754 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 244.00 224819 8/16/01 101024 SWEENEY BROTHERS 433.25 VALVE ASSEMBLY 24391 1X20050 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 294.26 VALVE UPDATE KIT 24392 1X20205 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 727.51 224820 8/16/01 104957 SWIFT, ANN 48.00 VIKINGS FIELD TRIP REFUND 24505 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 48.00 224821 8/16/01 101026 TARGET 319.49 MONITOR 24321 1131538 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 319.49 224822 8/16/01 101035 THORPE DISTRIBUTING COMPANY 1,854.85 24556 235552 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 85.50 24557 235553 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 441.00 24636 200613 5421.5514 COST OF GOODS SOLD BEER GRILL 148.70 24682 235789 5421.5514 COST OF GOODS SOLD BEER GRILL 2,530.05 224823 8/16/01 103331 TILSNER, DONNA 32.47 SUPPLIES REIMBURSEMENT 24322 080601. 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 122.35 PIZZA FOR TENNIS CAMPS 24683 081001 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 154.82 224824 8116/01 103366 TIME WARNER CABLE 487.50 CABLE TV AD 24323 24547 5822.6122 ADVERTISING OTHER 50TH ST SELLING c � CITY OF EDINA 8/16/01 8:05:42 R55CKREG LOG20000 Council Check Register Page - 32 8/16/01 -- 8/16101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 487.50 CABLE TV AD 24323 24547 5842.6122 ADVERTISING OTHER YORK SELLING 487.50 CABLE TV AD 24323 24547 5862.6122 ADVERTISING OTHER VERNON SELLING 1,462.50 224825 8/16101 101474 TITLEIST 186.72 GOLF BALLS 24637 1150995 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 749.28 GOLF BALLS 24638 1171536 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 936.00 224826 8116/01 101038 TOLL GAS & WELDING SUPPLY 72.55 WELDING GASSES 24394 454652 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 70.20 WELDING GASSES 24395 452456 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 142.75 224827 8/16/01 101706 TRACY/TRIPP FUELS 831.35 GAS 24506 85660 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 831.35 224828 8/16101 101042 TRIARCO ARTS & CRAFTS 98.26 CRAYOLA MODEL MAGIC 24639 411729 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 98.26 224829 8/16101 101045 TURF SUPPLY COMPANY 221.07 NEW CHIX GREEN 200 24324 082876 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 221.07 224830 8/16/01 102150 TWIN CITY SEED CO. 226.31 SEED 24684 4594 5431.6541 PLANTINGS & TREES RICHARDS GC MAINTENANCE 271.58 SEED 24685 4614 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 497.89 224831 8/16/01 101898 TWIN CITY WATER CLINIC 160.00 WATER ANALYSIS 24393 7778 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 160.00 224832 8/16/01 100363 U S BANCORP 115.71 ACCT 4833 4960 0545 2508 24507 MEETINGS 1120.6106 MEETING EXPENSE ADMINISTRATION c � CITY OF EDINA 8116/0. 8:05:42 R55CKREG LOG20000 Council Check Register Page - 33 8/16/01 — 8116/01 Check # -- Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 115.71 224833 8/16/01 100363 U S BANCORP 27.74 GLASS - EDINA HOWE. 24396 080701 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 27.74 224834 8/16/01 101908 US FOODSERVICE INC 1,098.24 CONCESSION PRODUCT 24325 104079 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 5,460.02 CUST. 114300 24640 8/01 STMT 5421.5510 COST OF GOODS SOLD GRILL 192.19 CUST. 114300 24640 8/01 STMT 5421.6511 CLEANING SUPPLIES GRILL 990.66 CUST. 114300 24640 8/01 STMT 5421.6406 GENERAL SUPPLIES GRILL 7,741.11 224835 8116101 100050 USPS 4,00_0.00 ACCT.# 75983 POSTAGE 24690 081301 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 224836 8/16101 103590 VALLEY -RICH CO. INC. 3,562.00 SERVICE LINE DIG 24508 4554 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,264.15 SERVICE LINE DIG 24509 4553 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 6,826.15 224837 8/16101 101058 VAN PAPER CO. 644.11 TISSUE, TOWELS, CUPS, ETC. 24326 382850 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 644.11 224838 8/16/01 102004 VIKING AUTOMATIC SPRINKLER COM 266.00 SPRINKLER SERVICE 24686 065744 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 266.00 224839 8/16/01 102218 VINTAGE ONE WINES 133.50 24448 5825 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 987.60 24558 5840 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,121.10 224840 8116101 101069 VOSS LIGHTING 115.69 SIGNAL LIGHT BULBS 24327 2099980 -01 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS R55CKREG LOG20000 CITY OF EDINA 8116/01 8:05:42 Council Check Register Page - 34 8/16/01 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit 162.31 SIGNAL & FLUORESCENT BULBS 24328 2101004 -00 1375.6530 REPAIR PARTS PARKING RAMP 107.35 SIGNAL BULBS 24397 2097052 -01 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS 385.35 224841 8/16/01 100762 WALSER BLOOMINGTON DODGE 16.30 SEAL AXLE 24641 55048DOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.30 SEAL AXLE 24642 55031DOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.60 224842 8/16101 103466 WASTE MANAGEMENT • SAVAGE MN 3,086.45 REFUSE 24510 1311626 -2282-6 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 3,086.45 224843 8/16/01 104951 WAYNE TRANSPORTS INC. 47.05 TRANSPORT OF CRS -2 24398 1126296B 1314.6518 BLACKTOP STREET RENOVATION 47.05 TRANSPORT CRS -2 24643 1127414B 1314.6519 ROAD OIL STREET RENOVATION 94.10 224844 8116101 104956 WEHRMEISTER, JOAN 32.00 VIKINGS FIELD TRIP REFUND 24511 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 32.00 224845 8116/01 101077 WEST WELD SUPPLY CO. 170.96 WIRE, PIPE CAP, BITS 24399 41071 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 170.96 224846 8/16/01 104265 WESTERN AREA CITY COUNTY 184.21 RIFLE INSTRUCTOR COURSE 24512 041601 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 184.21 224847 8116101 104975 WILKENING, BILL 100.00 ROOM RENTAL REIMBURSEMENT 24687 080801 5601.4555 CENTENNIAL LAKES PARK EB /CL REVENUES 100.00 224848 8116/01 101081 WILLIAMS STEEL & HARDWARE 92.36 SPRAY PAINT FOR HYDRANTS 24329 983800 -01 5913.6532 PAINT DISTRIBUTION t � C � R55CKREG LOG20000 CITY OF EDiNA 8/16/0 8:05:42 Council Check Register Page - 35 8/16101 -- 8/16101 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 28.33 SPRAY PAINT 24644 982126 -03 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 120.69 224849 8/16/01 101033 WINE COMPANY, THE 70.00 24449 063356 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,033.75 24559 063633 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 411.40 24560 063630 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,515.15 224850 8 /16/01 101312 WINE MERCHANTS 615.15 24450 45556 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 615.15 224851 8116/01 102492 WIRTGEN AMERICA 70.31 SPACER BLOCK 24400 68506 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.31 224852 8/16/01 100411 WOOLRICH INC 455.23 MERCHANDISE 24645 300088 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 125.04 MERCHANDISE 24646 300087 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 90.10 MERCHANDISE 24647 301914 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 670.37 224853 8/16101 101086 WORLD CLASS WINES INC 295.00 24451 108648 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 218.80 24561 108854 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,030.00 24562 108855 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,543.80 224854 8116/01 104429 WOTHE, KAYE 79.00 TENNIS CAMP REFUND 24513 080801 1001.4390 REGISTRATION FEES GENERAL FUND REVENUES 79.00 224855 8/16/01 100932 XCEL ENERGY 24,125.66 24689 080601 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 2,897.34 24689 080601 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL R55CKREG LOG20000 CITY OF EDINA 8/16/01 8:05:42 Council Check Register Page- 36 8116101 -- 8/16/01 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,649.09 24689 080601 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 404.10- 24689 080601 1375.6185 LIGHT & POWER PARKING RAMP 857.23 24689 080601 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 142.74 24689 080601 1481.6185 LIGHT & POWER YORK FIRE STATION 52.76 24689 080601 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 3,506.38 24689 080601 1551.6185 LIGHT & POWER CITY HALL GENERAL 3,769.93 24689 080601 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 3,816.51 24689 080601 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 5,077.18 24689 080601 5420.6185 LIGHT & POWER CLUB HOUSE 1,038.94 24689 080601 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 792.70 24689 080601 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE 640.29 24689 080601 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 3,503.09 24689 080601 5311.6185 LIGHT & POWER POOL OPERATION 20,210.36 24689 080601 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 1,466.38 24689 080601 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 14,061.37 24689 080601 5620.6185 LIGHT & POWER EDINBOROUGH PARK 2,364.12 24689 080601 5630.6185 LIGHT & POWER CENTENNIAL LAKES 8,173.96- 24689 080601 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 33,006.37 24689 080601 5913.6185 LIGHT & POWER DISTRIBUTION 371.23 24689 080601 5914.6185 LIGHT & POWER TANKS TOWERS & RESERVOIR 1,112.45 24689 080601 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,788.04 24689 080601 5841.6185 LIGHT & POWER YORK OCCUPANCY 1,040.98 24689 080601 5861.6185 LIGHT & POWER VERNON OCCUPANCY 242.79 24689 080601 5932.6185 LIGHT & POWER GENERAL STORM SEWER 249.57 24689 080601 5933.6185 LIGHT & POWER PONDS & LAKES 73.10 24689 080601 4086.6185 LIGHT & POWER AQUATIC WEEDS 122,278.54 224856 8/16/01 100568 XEROX CORPORATION 316.99 JULY 2001 USAGE 24514 083419146 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 316.99 224857 8/16101 101089 ZEE MEDICAL SERVICE 138.22 MEDICAL SUPPLIES 24688 54067898 5510.6610 SAFETY EQUIPMENT ARENA ADMINISTRATION 138.22 224858 8/16/01 103021 ZIMMERMAN BULB FARM 159.75 DAY LILIES 24401 3 1643.6541 PLANTINGS & TREES GENERAL TURF CARE C � � 5 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 159.75 1,369,332.71 Grand Total CITY OF L- .n 8116/0. 8:05:42 Council Check Register Page - 37 8/16101 -- 8/16/01 PO # Doc No Inv No Account No Subledger Account Description Business Unit Payment Instrument Totals Check Total 1,369,332.71 Total Payments 1,369,332.71 R55CKSUM LOG20000 CITY OF Et.,..., Council Check Summary 8/16/01 - 8/16/01 Company Amount 01000 GENERAL FUND 236,178.25 02200 COMMUNICATIONS FUND 471.86 04000 WORKING CAPITAL FUND 45,495.62 04800 CONSTRUCTION FUND 450,997.13 05100 ART CENTER FUND 11,490.21 05200 GOLF DOME FUND 690.42 05300 AQUATIC CENTER FUND 5,289.48 05400 GOLF COURSE FUND 48,774.37 05500 ICE ARENA FUND 21,544.21 05600 EDINBOROUGH /CENT LAKES FUND 17,937.56 05800 LIQUOR FUND 116,262.47 05900 UTILITY FUND 383,498.54 05930 STORM SEWER FUND 1,084.09 05950 RECYCLING FUND 29,618.50 Report Totals 1,369,332.71 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 pip. licies and procedures date .we, :::, nager 8/16/0 � 8:20:47 Page - 1 July 15, 2001 To: Mayor Dennis Maetzold and the Edina City Council: There is a very divisive proposal being considered for changing traffic patterns in the Country Club district of Edina. The proposal is the product of a self- appointed committee that was formed about a year ago. There was no mandate from the neighborhood for this group to make the decisions that have been made. At the time the committee was concerned about the traffic which was excessive as a result of construction on Highway 100 and building construction at 50th and France. These two projects diverted traffic into our neighborhood. Both of these projects are now complete and traffic has returned to levels below those recorded in 1993. The traffic committee has proposed a solution to a problem that no longer exists. We have lived on Wooddale for 22 years. Except for the extenuating circumstances on Highway 100 and 50th and France, the traffic remains the same as it has always been! There have been no accidents within our neighborhood with the current traffic patterns. Safety is not a justification for these changes - they may actually increase the likelihood of accidents with the concentration of traffic in certain areas. This proposal is divisive within the neighborhood and upsetting to surrounding neighbors. Please read and consider the attached comments regarding the exact proposals. We urge you and the city council to take a strong stand for the well- being of our neighborhood and Edina. Do not allow changes (even for a trial period) that will upset and change the traffic balance in this entire quadrant of Edina. This is a Pandora's box that once opened cannot be closed. Every neighborhood in Edina will be expecting restrictive access to public streets. There is no justification for these major changes and the neighborhood needs your leadership in eliminating this controversy. Sincerely, a wl Cllki i L)a_� ��ry��rlbY laeL,ev 0". ��i 9 Gl.�oadcY�L� f-70 40 0-5 '(-701 Co. 4q 4 4F 2x4n .4 60 1 k,). `F 4 *$N- <Sj EDINA PARK BOARD 7:00 P.M. COUNCIL CHAMBERS JUNE 12, 2001 MEMBERS PRESENT: Tom White, Floyd Grabiel, Dave Fredlund, Karla Sitek, Andy Finsness, Mike Damman, Ardis Wexler, Linda Presthus MEMBERS ABSENT: George Klus, John Murrin STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton OTHERS PRESENT: Betsy Robinson, Lane Barton, Linda Masica The Park Board went on a tour to the following locations: Edina Aquatic Center Rosland Park Pathway (near Art Center) Lewis Park (bandy rink and soccer fields) Braemar Park (Courtney Ball Fields Complex & Gun Range Site) Edina High School (soccer fields) Meeting began at 8:30 p.m. I. APPROVAL OF THE MAY 8.2001 PARK BOARD MINUTES Floyd Grabiel MOVED TO APPROVE THE MAY 8, 2001 PARK BOARD MINUTES. Ardis Wexler SECONDED THE MOTION. MINUTES APPROVED. II. WELCOME COUNCIL MEMBER GUEST, LINDA MASICA Mr. White welcomed City Council member Linda Masica. Ms. Masica indicated that she would like to see more interaction between the City Council and the Park Board and noted that the Park Board has a lot of importance and influence in the community. Ms. Masica pointed out that in regards to the Police and Fire training facility that is listed on the agenda the City Council is quite divided on where it currently stands. Therefore, the Park Board may want to give some input on this as quickly as possible. Ms. Masica stated that for her own personal information she would like to know what the Park Board's thoughts are regarding this issue. Mr. Finsness asked if the Park Board's recommendation was read at the City Council meeting to which it was noted no. Mr. Keprios indicated that the recommendation was appeared in the Park Board minutes and in a Staff Report to the City Council t Mr. White commented that he would also like to see more interaction between the Park Board and City Council but isn't quite sure how to go about it. He suggested that the Park Board members could take turns attending the City Council meetings. That way we could answer any questions the City Council may have and report back to the Park Board on what is happening. Mr. White added that Mr. Keprios does give us good reports but it might be nice to also have a Park Board member present. Ms. Presthus pointed out that the Park Board doesn't have a whole lot of input at the City Council meetings and that basically the members would just be reporting back. Mr. White noted that if a question were asked and a Park Board member were present they could explain the Park Board's view on the particular issue. Ms. Masica pointed out that at the next City Council meeting the Police/Fire Training Facility is going to be discussed and therefore a Park Board member may want to be present to explain their reasoning for asking for that parcel of land. Mr. White responded that he does plan to attend the City Council meeting as well as write a letter explaining it so that there will be something formal in the records. Mr. White asked if there should be a motion indicating that a Park Board member attend the City Council meetings or should it be left informal. Mr. Keprios commented that he attends most of the City Council meetings, especially the ones that have Park Board issues. He indicated that he feels it would be very appropriate if the Park Board is bringing something forward to the City Council that a Park Board member does attend the meeting to speak on behalf of the action. Otherwise, Council agendas are mostly filled with a lot of non -Park Board related issues and therefore there really is not a need to have a Park Board member present at every City Council meeting. Ms. Presthus asked Mr. Keprios if he receives an agenda before the City Council meetings to which he replied yes. She noted that the Park Board would then know ahead of time whether a Park Board member would need to attend or not. Mr. Keprios pointed out that typically the actions start with the Park Board. Mr. Keprios also pointed out that he typically doesn't put anything in front of the City Council unless the Park Board minutes have already been approved so that the minutes are an accurate account of what happened. Mr. White asked Mr. Keprios to send him the City Council's agenda so that he can determine whether or not a Park Board member should attend. It was noted that Mr. Keprios would e-mail the city council agendas to Mr. White. III. Police & Fire Training Facility at Braemar Park - Tom White, Chairman Mr. Keprios indicated that this has been a very difficult issue for the City Council. He noted that at the last City Council meeting both the Police Chief and Fire Chief gave wonderful presentations on why they see the need to be valid and why that space would benefit Edina. 2 Mr. Keprios stated that at the City Council meeting Ron Erhardt asked why the Park Board is changing their mind so late in the game. Mr. Keprios indicated that in defense of the Park Board he replied that the issue was never brought before the Park Board to begin with. He noted that this is the first time the Park Board has ever discussed the issue. Mr. White pointed out that for the last 3 or 4 years he has been asking about the gun range site and was always told they are looking at a possible training facility. However, between the time this was put on the agenda and now somehow the financing has now come through and it's a done deal. He indicated that he understands this is just coincidental timing. He commented that the Park Board has wanted to address this issue but it has always been sort of nebulous that nothing is happening. They were told there is nothing in concrete and if something does happen it might be brought before the Park Board. Mr. Keprios pointed out that he was directed not to bring it before the Park Board. Mr. White indicated to the Park Board that he feels it might be appropriate to write the City Council a letter, which he would be happy to do, that would outline the resolution and why the Park Board feels the way we do. Mr. White commented that he just wants to make sure it gets back on the agenda because it is a very important issue. He noted that it is the last undeveloped space in Edina and if we want to develop any sort of public facility in Edina for our park use, we are going to have to buy houses and tear them down because we don't have any other space in Edina. He pointed out that there is some space over on York Avenue by the YMCA; however, it is right next to a large tower with retired people, which would bring some community issues. Mr. Finsness noted that he thinks we made a pretty clear point in that the training facility could easily be put somewhere else. Mr. White pointed out that the City of Edina would probably get more than fair value for the use of the spot; however, because there is no other property available and it's worth more than they we will ever get. He commented that maybe that point should also be put in the letter that perhaps financially it makes sense, however, it doesn't make financial sense if you sell your last piece of property and you've got nothing left. Ms. Presthus asked if Edina is getting a lot of money for the use of that property to which Mr. Keprios replied no. Mr. White indicated that it's his understanding that each city that is participating in this project is making a contribution of some sort and because Edina is donating the land they do not have to make a cash contribution. He stated that they are characterizing that land as being worth a million dollars. Mr. White explained that another issue is the police have to go outside of the city to train which involves overtime. Therefore, by having the training facility at Braemar there is a significant employment savings. Also, if the training facility were put in a different city, Edina would have to come up with a million dollar contribution of cash of its own that it doesn't have. Also, there is currently a $500,000 grant on the table that comes from the state. Floyd Grabiel MOVED THAT THE CHAIRMAN WRITE SUCH A LETTER TO THE CITY COUNCIL REITERATING THE RESOLUTION AND THE REASONS FOR THE PARK BOARD'S OPPOSITION TO THE PROPOSAL AND IF POSSIBLE 3 THAT A REPRESENTATIVE OF THE PARK BOARD BE PRESENT AT THE CITY COUNCIL MEETING TO ANSWER ANY QUESTIONS. Mr. White commented that he would be happy to go to the meeting. Ardis Wexler SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. IV. PARK IMPROVEMENT NEEDS - JOHN KEPRIOS Mr. Keprios indicated to the Park Board that from his first draft of a capital improvement plan for 2001 if funding is available he has approximately $650,000 worth of improvements listed. He noted that he pretty much followed what the Blue Ribbon Committee suggested. He would like to first address the ADA compliant access needs for the playground equipment. Also, there are immediate needs with the Rosland Park pathway along the lake. Mr. Keprios explained that with the new Senior Center they have identified $400,000 worth of furnishing needs and noted that he asked Susan Weigle to address their most immediate needs and try to scale it back. He stated that he is meeting with Ms. Weigle tomorrow and will suggest that the Senior Citizen's Advisory Committee make a contribution from their budget to help purchase some furnishings. Mr. Keprios commented that it would not be cost effective to routinely paint the Arneson Acres Park building but instead put on steel siding as well as replace the worn and inefficient windows that are currently in place. Mr. Keprios pointed out that the big- ticket item is the $313,000 that it will cost to convert the bandy field into a playable soccer, rugby, football and lacrosse field. He noted that's the immediate need for general park improvements. Because that field has lighting, it is like gaining two fields without outdoor athletic field lighting. Ms. Wexler asked about the fire suppression system at Braemar Arena that is scheduled for 2002 and questioned if that is a safety issue that should be addressed sooner. Mr. Keprios explained that issue has been debated not long after the arena was built in the mid -60s and noted that he thinks it can wait another year. He commented that he doesn't think it's so much of a health safety issue for facility users as it is save the building's roof issue. He indicated that the system is not designed to save lives but rather to save the roof. Mr. Keprios stated that there clearly are some things that he just doesn't see as having the money in a capital plan to address for quite awhile and unfortunately a lot of those are field needs, which can be very expensive. He explained that he delayed doing any field work in 2002 mainly because the parking lot by the pool is about a $400,000 maintenance item, which doesn't build us anything new but it stays on track of fixing what we 4 currently have. He indicated that many of the maintenance items such as replacing parking lots, roofs, windows; siding, pathways, etc. could be funded through the capital plan, however, some of the larger maintenance items may have to rely on a future referendum. Ms. Presthus asked if what was promised to Sherwood Park was listed to which Mr. Keprios replied yes. However, he noted that it doesn't have to be.done this year but next year they will look at having something done. Mr. Keprios indicated that he plans to meet with the neighborhood to ask them for their input on park design and facility issues. Mr. Keprios stated that George Klus asked him to share his comment that is the Park `Board should strongly consider chasing more corporate dollars. Mr. Keprios explained that his answer to him was it's hard.to justify going after something new when we can't take care of what we've got. However, he indicated that he currently has staff trying to get some corporate money for a showmobile, whether it be from the Lions Club or Rotary Club or another source. He explained that with the showmobile they could advertise and show who donated towards it. Mr. Keprios indicated that he would hope staff would not have to spend too much of their time and energy chasing after money from the corporate world. He noted that we need to have an intelligent capital plan in place to keep on going now and for many years to come. Mr. Keprios pointed out that a community the size of Edina with 39 parks and the type of infrastructure we have we really need to have a $500,000 to $600,000 a year capital plan just to keep up. We need at least an additional $500,000 to be able to build new additional facilities every year to meet the current demand. He noted that maybe we don't build something new every year but instead save the money to afford the larger items once every three to five years. He pointed out that we need $500,000 to $600,000 just to keep up with those maintenance items that are not covered under the operating --budget., Mr. Keprios noted that.there has.not been capital funding in place for park and recreation since 1995. Mr. White indicated that we need to approach.the City Council because we need a capital plan, we haven't had one since 1995 and things are falling apart. Since the referendum did not pass, we have to sit down and figure out what we need and with these ideas we know we need $500,000 a year or more just to keep up. Mr. White then asked what is our strategy. Mr.. Keprios replied that, if the Park Board likes staff's proposed capital improvement plan and are prepared to approve it that would be fine. Otherwise, he would suspect what might happen is the City Council might want to take a look at this first and maybe revert it back to the Park Board with their comments to have you rethink some things because they might give you a little different direction. Mr. Keprios explained that currently the City Council is receiving a business plan for the enterprise facilities. Staff is attempting to educate the City Council on how the enterprise facilities function and what the business strategy is for, each one. The City Council will then be able to make some -very well informed and intelligent decisions on what the future funding is going to be for our parks. He added that these are not an easy decisions 5 because there are no simple solutions. Mr. Keprios noted that one decision affects another and you might want to take some time and look through it and send back any feedback. The issue will be put on the August Park Board agenda. Mr. White asked if it is accurate that the number one thing that needs to get done is the ADA compliance path. Mr. Keprios responded that they have lived without them since 1996 and he has not received any complaints, however, the Blue Ribbon Committee and a few others have identified this as the highest priority item on the list in their view. Ms. Presthus asked Mr. Keprios if he has been getting any pressure on Van Valkenburg Park because that is listed so far out in the future to which Mr. Keprios replied he has been. getting a lot of pressure from the neighborhood for the past several years. However, he has been getting even more pressure on the skate park via petitions, phone calls, e- mails and person visits. Mr. Keprios explained that it's real hard to justify building new facilities when we don't have "enough funding in place to properly take care of the existing infrastructure. He indicated that the only new item he has listed is the $80,000 for the skate park and that's because it cannot wait until 2004 because we will lose the other communities who are currently involved, which is a loss of over $160,000 from other sources. Mr. White asked Mr. Keprios weren't we looking to the state for some money for the skate park to which Mr. Keprios replied we worked hard in applying for state grant monies and did not get it. He noted that he has been told that if Edina cannot come up with its contribution of $80,000 for the skate park that the other two communities cannot guarantee that they will be able to continue but instead would pursue directing their dollars to developing smaller skate parks within their own communities. Mr. Keprios stated that he was hoping to hit up some donors and he currently has that in motion. Mr. Grabiel commented that the reason Edina is a nice play to live is because the city is well managed, it has a lot of good churches, it has a lot of good schools and it has a lot of good amenities, which among them are the parks. He noted that it's important to him that Edina is a nice place to live because some time in the next 15 years he wants to sell his house for a lot of money. He stated that everyone who lives in Edina has a vested personal interest in making sure that this it is a great place to live. One of the things that makes Edina an attractive place to be is making sure that the parks in the city are first class places. Therefore, he would like the City Council to be, Aware of what the Park Board is thinking and rather than waiting for the City Council to come and ask us what our opinion is maybe we can just say this is what our opinion is and this is why we think we should take a stand. Mr. Grabiel indicated that it would be great to have the police and fire training in Edina but that will not make Edina a more attractive place to buy a house. Having a nice developed park in that corner of the city makes Edina a more attractive place to buy a house. Tom White MOVED THAT HE WOULD LIKE THE PARK BOARD TO DEVELOP A FIVE YEAR PLAN AND JOHN KEPRIOS WILL TAKE INPUT FROM BOARD MEMBERS BETWEEN NOW AND THE NEXT PARK BOARD MEETING TO CONSIDER A MOTION. 0 Floyd Grabiel SECONDED THE MOTION. Ms. Presthus indicated that one item that is grossly missing that was a big part of the referendum was indoor gymnasiums. There is nothing about indoor gymnasiums in the plan. Mr. Keprios stated that would be a very good discussion for the Park Board to have. Mr. White noted that he also thinks indoor gymnasiums should be in the plan. Mr. Keprios commented that they are currently not in there because of his own bias, however, gyms can certainly be added. He explained that his recommendation is gymnasiums do not belong in parks, they belong next to schools. Ms. Presthus stated that we do not have enough gymnasiums to field our associations so we need to look at this and put it somewhere in the future plan. She noted that the associations have come to us asking for our help and it will not do any justice to disregard them now. Mr. Keprios pointed out that the failed referendum forces kids to have to play on Fridays and weekends. Ms. Presthus expressed that might be a plan but if we are going to have fencing and a showmobile in the future she feels very strongly there should be gymnasiums in the future. Mr. White commented that he thinks over the next couple of weeks everyone should call Mr. Keprios with items they would like to see in the five -year plan and he can include them all. He stated that we include everything in there and at the next meeting we will talk about it and give some priority to each item as a group. MOTION CARRIED UNANIMOUSLY. V. OTHER A. Gymnasium Fee - Mr. Keprios indicated that at the Asset Building Connecting Withy Kids meeting he attended today he was informed that at the next School Board meeting they are going to vote as to whether or not they will start charging for gymnasium use. It noted that they are looking at approximately $10.00 an hour, which could be effective as early as July 1, 2001. Mr. White asked how that is going to affect our athletic associations to which Mr. Keprios replied they are obviously going to have to collect more money for their programs than has been advertised. Ms. Presthus asked Mr. Keprios to explain their rationale for this to which Mr. Keprios indicated that he does not know yet, it is just what he was recently told. Mr. Keprios indicated that he has asked Mr. MacHolda and Ms. Tilsner to contact the associations that will be affected by this and let them know. It appears to be a School Board budget issue. Mr. Keprios stated that the City does not charge the schools for everything they use of the city's facilities and it is not his intent to propose that we start charging them for everything now. He noted that the schools are not proposing to charge us for any field use at this time. Mr. Keprios explained that he is currently collecting data on all of the city facilities the school uses and there is approximately $30,000 worth of stuff 7 that we don't charge them for. As soon as he has all of the information compiled together he will send it to the Park Board members. B. Braemar Park Land - Betsy Robinson, Edina resident, asked if the new medical center that is going to be built on Interstate 494 part of the Park Department's property to which Mr. Keprios replied no. Ms. Robinson asked if they paid a fee to the Developer's Fund to which Mr. Keprios replied yes there would be money put into the Developer's Fund, which goes to the City of Edina. He indicated that the money will go into the Developer's Fund that is specifically for park purposes. Ms. Robinson asked if the money would have any effect on the budget to which Mr. Keprios replied the money cannot be used for the operating budget but can be used for capital improvements. Ms. Robinson asked if there are any plans of using that money. Mr. Keprios replied the fund is currently not large enough to plan for any significant improvements now but that they will set it aside until grows to a point where they can plan something. Ms. Robinson asked in regards to the proposed police /fire training facility if it is voted on by the City Council and for some reason the coalition doesn't come together what happens to the property. Does it become available for other uses? Mr. Keprios replied it would still remain City of Edina property. Mr. Finsness asked Mr. Keprios if there is language somewhere that states what a park is and what it can and cannot be used for. Mr. Keprios explained that there is a written policy, not an ordinance that recommends highly that no parkland will ever be sold. Ms. Robinson asked if a strong recommendation could be made that if the coalition folds that this piece of property revert back to its original usage. Ms. Presthus indicated that is what it states now, that if it doesn't go through it reverts back to parkland. Mr. White pointed out that the pole barn on the park property is not a park and recreation pole barn. It's park property that is being used for another part of the city. Mr. White again pointed out that the Park Board does not make policy; we are just an advisory group. Mr. Keprios indicated that his guess would be that if the police /fire training facility were voted out that it would revert to its current use, which is a recycling area for fill and street sweepings. This is also a very serious issue that affects all of Edina. There is no other place for them to go and it would be a very large expense to move that operation outside of the city. C. Miscellaneous - Mr. Keprios indicated they had a great parade of boats event at Centennial Lakes this past weekend. Also, the Park and Recreation Department has tripled the number of staff in the last three weeks, which are all part-time summer staff, and they are in full swing. Ms. Presthus asked if the Park Board needs to do anything for the 4th of July Parade to which Mr. Keprios replied no. He indicated that the parade gets bigger and better every year. Mr.-Keprios pointed out that for the fireworks this year they are renting a sound system so it should be easier for people to hear and they are also going to have a P -51 World War II airplane fly by before the band starts and a helicopter fly by at H., the start of the parade. He noted that this year they have a wonderful fireworks display planned and they are spending approximately $12,000 on it. Ms. Presthus asked if vendors are allowed to which Mr. Keprios replied that he gives exclusive rights to the Lion's Club because they donate the money back to the parks. VI. ADJOURNMENT Floyd Grabiel MOVED TO ADJOURN THE MEETING AT 9:35 P.M. Karla Sitek SECONDED THE MOTION. MEETING ADJOURNED. W August ?, 2001 4606 Drexel Avenue Edina, Minnesota 55424 Dennis Maetzold, Mayor City of Edina Re: heritage Preservation - Country Club neighborhood I met with Joyce Repya at the time of the Heritage Preservation Board's recent survey of the Country Club District. This letter follows from that conversation, and summarizes my thoughts based upon 25 years of observation as a resident of the Country Club District. Recognize that I have no special knowledge of the City of Edina's administrative structure, nor of the laws and st;at;utes that enable and govern it. Whether the special qualities that distinguish the Country Club neighborhood as an historical place are maintained., or are not maintained, is a matter of policy on which reasonable people may differ. I, myself, began with the premise that the maintenance and restoration of those qualities was a desirable and important goal, and I have come to the conclusion that this end is unobtainable within existing arrangements. Simply put, the goal is izi- tima -t -e3y: inconsistent with self. - interest-ba�ed decisions by individual property owners, and with the administrative actions of existing city departments and agencies. Without significant change in the oversight of the neighborhood, talking of its preservation as an historic place is empty rhetoric, and should be recognized as such. I assume that my experience is a fair representation of neighborhood change over the past 25 years. A brief rendering of that experience follows: - A notable loss early in that period was the closing of the Wooddale School, which took place despite vigorous neighborhood opposition. 110 officially sanctioned argument for its preservation as part of an historical place was available. - A cautionary event of about that time was the consUr»r -tion of a contemporary style house on Casco Avenue. Since vacant lots were, in effect, nonexistent, and demolition of houses in that day and age was inconceivable, the house was not a threatening precedent, but it did suggest the limits to which property owners' self- interest might take them. - Also in this period the boulevard elms were succumbing to Dutch elm disease and other causes. Replacement was hit and miss. I have counted some 10 varieties of trees that have been replanted. I remember meeting with the City Forester for guidance, and being told that he had no use for boulevard trees. -2- - T;ie Woouuale School was demolished and replaced by a multiuse park area that it is charitable to think of as a public embarrassment. - Through traffic increased over the years, and because it moved more rapidly than local traffic, the character of neighborhood traffic was qualitatively changed. The 1993 Traffic Project purported to address the issue by reducing through traffic, but, in fact, only redistributed it. In the case of Drexel Avenue this meant a radical increase in fast moving autos. When I discussed the speeding problem with the City Police Department I was told all of the reasons that nothing could be done. - Prior to 1..990, owners maintained their property, but major additions were uncommon. After that time there was an influx of new owners and the old tradition was replaced by one in which major additions were less the exception, and more the rule; this in a neighborhood which was already deliberately laid out with substantial homes on modestly sized lots. With the flourishing economy of recent years, so much wealth flowed into the neighborhood that it created a whole new sense of possible actions in terms of property improvements. The threat to existing neighborhood values has become obvious. Self interest and even best intentions carry no guarantee for the exercise of good judgment and appropriate taste in the context of an historic place. In the past.5 years there have been major additions built or, -begun at 4602 Drexel, 4604 Drexel, 4608 Drexel, 4607 Wooddale, and 4609 Wooddale, with the consequent noise and traffic disruption on a continuing basis. At least 4 of these would have benefited from some oversight in the context of their relationship to the neighborhood. When I raised questions about the propriety of certain specifics with City Planning Department, I sometimes had a sympathetic ear, but was always told that there was no violation of ordinances. In general, lots, excepting front yards, have become increasingly all structure and concrete slab, and back yards have tended to become vestigial. Where formerly front yard landscaping was conventional, if unimaginative, now exotic landscaping is being introduced. Next owners will become sensitive to their lack of additional space and will want to buy and tear down neighboring houses for their swimming pools, tennis courts, etc. There is no real need to continue this litany. What this experience tells me is that the self interest of individual property owners and the functioning of the existing City administrative structure are not going to maintain the special qualities that distinguish this neighborhood. Radical sudden change will be avoided; but a gradual erosion to a similar end will not be. What is obviously needed, if such change is to be not only halted, but reversed, is an institution within the City's structure that speaks directly, coherently, and authoritatively for the special distinguishing historical qualities of the neighborhood; an institution that gives these values a legitimate voice. The Heritage Preservation Board is an obvious candidate for this role. Thus I would propose that its powers be expanded to include: approval or denial of all substantial residential projects, such as major additions, major external renovations, demolitions and rebuildings, as well as all major public works projects, such as traffic control, park, street, boulevard and sidewalk redesign; and moreover that they have advisory and guidance obligations in residential landscape redesign, exterior redecoration of residences, and on the maintainence of boulevards, parks, easements, sidewalks, and traffic islands. (The fact that these lesser neighborhood aspects are more readily reversible does not diminish their potential for harm in terms of both precedent and substance.) This proposal appears to be more Draconian than it.is. Firstly, we are only talking about an area of about one fourth square mile, with some 500 houses, most occupants of which are explicitly or implicitly supportive of the historic qualities of the neighborhood. Secondly, the intent is not to prevent improvements-in the neighborhood, but rather to assure.that they be done with care and oversight within the context of the neighborhood's special historical qualities. (It would be difficult to argue that this approach is prejudicial to property values.) Thirdly, it would be my contention that once the intent to preserve values is legitimized and made substantive, then a more constrained sense of possibility will quickly be assumed by property owners and city officials. Even if you disagree with the above arguments and conclusions, I ask that you read them carefully. I am apart from City affairs, so I provide an independent perspective. In my 25 years as a resident, I have been witness to one third of the neighborhood's lifetime. I have viewed some of its changes with concern. This letter derives from my observations and concerns. I have endeavored to present my arguments and conclusions clearly and rationally, and I would hope that they are of some meaning and benefit to you. Donald P. eesaman cc Craig Larsen Joyce Repya Gary Nyberg August 21, 2001 Donald P. Geesaman 4606 Drexel Avenue Edina, MN 55424 Dear Mr. Geesaman: Thank you for your letter of August 3, 2001, concerning the Country Club neighborhood. As you probably know, the City Council recently enacted a moratorium prohibiting the demolition of properties within the Country Club District. During this moratorium, the City Council charged the Heritage Preservation Board with the task of offering recommendations for additional regulations applicable to the neighborhood. I believe that many of the items contained in your letter are among those that the Heritage Preservation Board and City Council will consider. I am taking the liberty of sharing your letter and recommendations with other Members of the City Council. Thank you again for taking the time to share your thoughts with us. Sincerely, Dennis F. Maetzold Mayor DFM /dw cc: Edina City Council M IYTY-R�0 I JU-.k\ D (iEST July, 2001 A digest of actions taken by the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Parks & Open Space Commission and Metropolitan Sports Facilities Commission. Minutes of all Council and Commission meetings are filed with the Legislative Reference Library, 645 State Office Building; 6th Floor, in St. Paul for a period of up to two years and can be viewed by the public. Call the appropriate commission or operations area for meeting information and/or specific questions. Metropolitan Council The Metropolitan Council is located at Mears Park Centre, 230 E. Fifth St., St. Paul, MN, 55101. For further information regarding the contents of this publication, contact Sandra Lindstrom at (651) 602 -1390. The Council's general number is (651) 602 -1000, TDD: (651) 291 -0904. Call the Metro Information Line at (651) 602 -1888 for recorded information about upcoming Council meetings and regional events, current job openings and Section 8 housing information. Recent Council publications can be found at major public libraries in the Metro Area. Publications can be ordered by e-mail. The address is: dataxenter@,metc.state.mn.us Comments can be made to that address as well as (651) 602 -1500, the Metro Council Public Comment Line. Check the internet web site at http:/fwww.metrocoundLorg. The Council... Environment • approved the recommended service plan for the communities of Rosemount, Apple Valley, Lakeville, Farmington and Empire. The recommended service plan includes the following elements: abandon the existing Rosemount Wastewater Treatment Plant and provide wastewater service to the Rosemount service area by constructing an interceptor to Inver Grove Heights and wastewater treatment at the Metropolitan Wastewater Treatment Plant; 2. expand the existing Empire Wastewater Treatment Plant from its current capacity of 12 mgd to 24 mgd to provide service to the existing Empire Wastewater Treatment Plant service area through the year 2050; and 3. construct an effluent outfall pipe to the Mississippi River southeast of Hastings. authorized staff to execute an amendment to the engineering services contract with Consoer - Townsend - Envirodyne, Inc., in an amount not to exceed $200,000 for additional Facility Planning Services for the Empire Wastewater Treatment Plant and Outfall in accordance with the recommended service plan for the Empire Wastewater Treatment Plant service area. • approved a preliminary rate of $123 per 100,000 gallons of wastewater treated for the MCES 2002 budget so that communities served by Environmental Services cap prepare their 2002 budgets. authorized its Regional Administrator to negotiate and execute the 1 -MN -320 Improvements Construction Cooperation, Cost Sharing and Reconveyance Agreement with the city of Minneapolis, MCES Project 800400. • approved a resolution endorsing and supporting the Grand Excursion 2004 event. r F f °1 DlEiEST- Livable Communities • concurred with the Livable Communities Advisory Committee recommendations to: 1. award a grant of $1.1 million from the Livable Communities Demonstration Account to the city of St. Louis Park for Park Commons, Phase 1, to fill a new financial gap resulting from loss of tax - increment revenue due to property-tax reform; 2. invite the Village in Brooklyn Park and Near Northside Redevelopment in Minneapolis, which have submitted LCDA proposals this year, to amend their request in light of property-tax reform/TIF.impacts; and Authority (PFA). approved resolutions authorizing the sale of $44,000,000 General Obligation Transit Bonds; Series 2001 B; $3,600,000 General Obligation Park Bonds, Series 2001C; and $14,000,000 General Obligation Sewer Bonds, Series 2001D. Regional Growth Issues • reviewed and approved the Dellwood Comprehensive Plan with the following recommendations: 1. Dellwood may place the 2020 Comprehensive Plan Update into effect with no plan modifications. 4. Dellwood should continue to work with • authorized its Regional Administrator to Ramsey and Washington Counties on negotiate and execute a contract with Marsh, the Lake, Links Trail. Inc., for software licenses, ongoing software maintenance /support services and • reviewed and approved the Lakeville professional services to implement and Comprehensive Plan Amendment and found support the STARS Risk Management it in conformity with metropolitan system Information System.in an amount not to plans, consistent with the Regional Blueprint exceed $321,400. with no impact on the plans of adjacent units of local government. • adopted a resolution approving the Policy on Post Retirement Benefits. • authorized the Acting Chief Financial Officer to negotiate a new loan agreement with the Minnesota Public Facilities • reviewed and approved the city of St. Francis Comprehensive Plan Update with the following recommendations: 1. The city of St. Francis may put its plan into effect through 2010 or until such Page 2 July, 2001 2. The plan meets the Metropolitan Land 3. invite Heart of the City in.Burnsville Planning Act requirements for 1998 and Urban Village in Minneapolis, plan updates. which have not submitted LCDA proposals this year, to submit a Phase 2 3. The Council's Regional Growth Strategy (fall) proposal requesting assistance to recognizes Dellwood as an urban area address property-tax reform/TIF community, recognizing the city's impacts. urbanized development and future staging. Management 4. Dellwood should continue to work with • authorized its Regional Administrator to Ramsey and Washington Counties on negotiate and execute a contract with Marsh, the Lake, Links Trail. Inc., for software licenses, ongoing software maintenance /support services and • reviewed and approved the Lakeville professional services to implement and Comprehensive Plan Amendment and found support the STARS Risk Management it in conformity with metropolitan system Information System.in an amount not to plans, consistent with the Regional Blueprint exceed $321,400. with no impact on the plans of adjacent units of local government. • adopted a resolution approving the Policy on Post Retirement Benefits. • authorized the Acting Chief Financial Officer to negotiate a new loan agreement with the Minnesota Public Facilities • reviewed and approved the city of St. Francis Comprehensive Plan Update with the following recommendations: 1. The city of St. Francis may put its plan into effect through 2010 or until such Page 2 July, 2001 M— Eal.7."'T'R�O DI(iEST time as 1,000 new residential equivalent units are added to utilize the .54 mgd total capacity planned for Phase I sewer expansion. Before additional units are permitted, the city must submit a plan amendment to include a feasibility study for the next Wastewater Treatment Plant expansion along with a schedule for its implementation. 2. To be consistent with the Regional Growth Strategy in the Rural Residential area, the city should work to implement existing city policies for natural resource protection and clustering and consider adopting other land management policies to achieve an overall gross density of one unit per 10 acres in the Rural Residential area. 3. The city should update its water supply plan to address comments submitted by the Council in 1996 and in the enclosed review. 4. The city should submit the Tier II Comprehensive Sewer Plan to the Council for its approval before any local sewer additions or alterations are initiated (Minnesota Statutes Section 473.513). 5. The city is commended for planning its historic urban redevelopment area according to Livable Community and Smart Growth design principles. 6. The city should review alternatives for wastewater system expansion to serve growth in St. Francis and protect lands around the 2020 urban area from subdivision so that future urban growth is not precluded by 2.5 acre development, should wastewater facilities be expanded. Transportation • concurred with the Transportation Advisory Board action to amend the 2001 -2004 Transportation Improvement Plan to include the following projects: 1. replace Penn Avenue Bridge over I -494, High Priority Project funding; 2. T. H. 610 engineering; 3. Hennepin County Humbolt Greenway Project; 4. Jefferson Bus Lines Electronic Ticketing System; and 5. Greyhound South Dakota Route Preservation. adopted a resolution authorizing its Regional Administrator to purchase the property located at 1470 Queens Drive in Woodbury and directed its attorneys to acquire fee title to the property by eminent domain if fee title cannot be acquired by direct negotiation. • authorized staff to issue a Request for Proposals for a regional fare collection system integrating bus and light rail operations, including the following components: 1. approving smart card development for bus and light rail at an estimated cost of $8 million; and . 2. approving refurbishment of existing bus farebox equipment at an estimated cost of $4 million. The LRT project budget already includes funding for purchase of the ticket vending Page 3 July, 2001 ME____1_-"TR0 DiEiEST machines. • approved amending the 2001 Transportation Improvement Program to include the Fare Collection Project. authorized its Regional Administrator to approve a contract amendment for $10,229 to Contract 98 -079 for the East Metro Transit Facility A/E contract with BWBR Architects, Inc.; and authorized its Regional Administrator to approve future contract amendments up to $10,000 in total value. authorized its Regional Administrator to enter into a contract with the I -494 Corridor Commission to pass through federal Congestion Mitigation Air Quality (CMAQ) funds of up to $192,000, as granted to support Transportation Demand Management operations from January 1, 2001, to December 31, 2002. Consistent with its role as grants administrator, the Metropolitan Council's staff will perform an annual review of the recipient's TDM work plan and prepare a report on its effectiveness. • authorized its Regional Administrator to enter into an amendment to the TDM demonstration contract with the I -494 Corridor Commission to pass through federal Congestion Mitigation Air Quality funds of $175,200 and matching regional funds of $43,800 from August 1, 2001, to August 30, 2002, for the TDM demonstration in the Golden Triangle in Eden Prairie. authorized its Regional Administrator to enter into a contract with the St. Paul Transportation Management Organization to pass through federal Congestion Mitigation Air Quality funds of up to $191,000, as granted to support Transportation Demand Management operations from January 1, 2001, to December 31, 2002. Consistent with its role as grants administrator, the Metropolitan Council's staff will perform an annual review of the recipient's TDM work plan and prepare a report on its effectiveness. authorized its Regional Administrator to enter into a contract with the Midway St. Paul Transportation Management Organization (Midway TMO) to pass through federal Congestion Mitigation Air Quality funds of up to $90,000 from January 1, 2001, to March 31, 2002. • authorized its Regional Administrator to enter into interagency agreements with the Minnesota Department of Transportation and Anoka County for the funding and construction of a park- and -ride lot at I -35W and 95th Avenue NE. authorized its Regional Administrator to enter into a Sole Source Contract with Hegenscheidt MFG Corporation for the remanufacture and installation of Hegenscheidt Model No. 104 Underfloor Wheel Lathe purchased used by the Hiawatha Project for $5,858. This machine requires extensive remanufacture and overhaul in the amount of $766,003 as compared to a new Hegenscheidt machine costing $1.3 million. With this contract, the overall project savings exceed $500,000. • reviewed the second quarter Transit Capital Program Amendment and 2001 -2004 Regional Transit Capital Funding Allocation and took the following actions: 1. amended the Metro Transit bus portion of the Council's adopted 2001 Capital Program and Budget, increasing the total multi -year capital project authorization by $63,112,352, from $196,628,974 to $259,741,326; and Page 4 July, 2001 1��T0 DIGEST increasing the 2001 Capital Budget appropriation by $7,788,861, from $79,969,824 to $87,758,685; 2. amended the Transportation and Transit Development portion of the Council's adopted 2001 Capital Program and Budget, increasing the total multi -year capital project authorization by $25,183,594, from $33,843,005 to $59,026,599; and increasing the 2001 Capital Budget appropriation by $10,678,915, from $7,127,433 to $17,806,348; 3. authorized the creation of eight (8) new capital projects in the Metro Transit bus portion of the Capital Program and twenty-one (2 1) new capital projects in the Transportation and Transit Development portion of the Capital Program and authorized increases and decreases in authority on other projects as presented; and 4. endorsed the 2001 -2004 allocation of projected regional transit capital funding as presented. authorized its Regional Administrator to enter into interagency agreements with the City of Cottage Grove and MnDOT to create and operate a park- and -ride lot on city- owned land at 96th Street and Point Douglas Road. • concurred with the Transportation Advisory Board's action to adopt the 2001 Regional Solicitation Package for the selection of projects in 2005 and 2006. • finalized the color selections and design for the interior and exterior of the light rail vehicles for the Hiawatha light rail line and communicated those colors to Bombardier Transportation, the light rail vehicle manufacturer. authorized its Regional Administrator to execute a Supplemental Agreement that provides an Authorization to Proceed for Minnesota Transit Constructors to relocate water utilities along the Hiawatha Corridor from 26th Street to approximately 44th Street, on a unit price basis, in an amount not to exceed $1.3 million. authorized its Regional Administrator to negotiate and execute a sole source grant for the period June 11, 2001, through June 6, 2003, with Senior Community Services for operation of a general public dial -a -ride service in an amount not to exceed $325,120. authorized its Regional Administrator to negotiate and execute a grant for the period June 1, 2001, through December 31, 2001, with Prism for operation of a general public dial -a -ride service in an amount not to exceed $32,635. The Council also: • approved a resolution recognizing the contributions of Velma Korbel to the Council and the region. New Publications Council publications are available from the Council's Regional Data Center. For a free and complete list of publications, write the Metropolitan Council Data Center, 230 E. Fifth St., St. Paul, MN 55101, or call (651) 602 -1140. E -mail address is: data. center@metc.state.mn.us There is a charge for some publications. The bimonthly Council Directions newsletter provides information on regional issues and Council Programs. If you wish to subscribe to Page 5 July, 2001 , M 'T'R�O DI(iEST A EL_ 1 &`�\ Council Directions at no charge, call Dawn Hoffner at (651) 602 -1447. Metropolitan Commission Activities Metropolitan Airports Commission Metropolitan Airports Commission offices are located at 6040 28th Av. S., Minneapolis, MN 55450. For more information, call Lynn Sorensen at (612) 726 -8186. In June, the Commission: • authorized staff to complete the development and construction of Gates 1 and 10 and the additional airline operations space within the new Humphrey Terminal Building. approved a transmission line agreement with Xcel Energy and the city of Bloomington in conjunction with the relocation of the existing Bloomington Substation operated by Xcel Energy, to comply with federal runway protection zone requirements for the Runway 17 -35 project. authorized renewal of the agreement with the Minnesota Pollution Control Agency to provide cooperative resources for an expanding airport noise program. This voluntary agreement is of mutual benefit to each agency, providing the MPCA with additional staff resources related to airport noise issues. • authorized staff to issue rent credits to lessees at the St. Paul Downtown Airport for the period that the airport was closed due to flooding in 2001. In July, the Commission: • authorized staff to conduct a public hearing to gather testimony regarding the repeal or amendment of Ordinance No. 51 which restricts jet operations to aircraft weighing 20,000 pounds or less at Flying Cloud Airport. Changes in aircraft technology have made the ordinance obsolete and the Federal Aviation Administration has declared Ordinance No. 51 discriminatory as it violates grant assurances requiring reasonable access. authorized staff to proceed with participation in a Joint Powers Agreement for the construction of a joint public safety training facility. Participants in the agreement include the cities of Bloomington, Eden Prairie and Edina. received a report on an analysis that had been conducted to determine the appropriate locations for the installation of additional noise monitoring equipment with the new north -south runway. Upon approval by the cities as to specific location, the Commission will install ten Remote Noise Monitoring Towers as follows: Bloomington - 3; Burnsville - 2; Apple Valley - 1; and Eagan - 4. Metropolitan Parks & Open Space Commission (MP &OSC) Metropolitan Parks & Open Space Commission offices are located at Mears Park Centre, 230 E. Fifth St., St. Paul, 55101. For more information, call Sandi Dingle at (651) 602 -1312. The Commission: • reviewed the Lebanon Hills Regional Park Master Plan and recommended that the Metropolitan Council: Page 6 17 July, 2001 AAKT'R�O DICiEST ME 1. approve the Lebanon Hills Regional Park Master Plan; and 2. urge Dakota County to work cooperatively with applicable cities in the park's watershed to complete a final version of the Water Resources Management Plan for the park and implement high priority aspects of that plan inside and outside the park. Metropolitan Sports Facilities Commission (MSFC) Metropolitan Sports Facilities Commission offices are located at 900 South 5th St., Minneapolis, MN 55415. For more information, call Nancy Matowitz at (612) 335 -3310. The Commission: • authorized the Chair and Executive Director to enter into a service contract with Kone Elevator for the maintenance of four elevators, one wheel chair lift and one material handling lift in the Metrodome. • scheduled a public hearing on the Commission's Year 2002 budget for Wednesday, August 15, 2001, at 9 a.m. in the Metropolitan Sports Facilities Commission Conference Room. • approved the theme "Shape the Solution, Keep Minnesota Major League" for the follow -up to the Town Hall Meetings. Page 7 July, 2001 70 INDEPENDENT SCHOOL DISTRICT -273 Regular Meeting, August 20,, 2001, 7:00 P.M. Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Special Meeting of July 11, 2001 Approval of Minutes of Meeting of July 16, 2.001 Approval of Minutes of Special Meeting of August 13, 2001 HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS FROM -THE REGARDING ITEMS BEFORE THt BOARD FOR ACTION OR OR ANY OTHER ISSUE ( *SEE ATT� PRESENTATION Community Education Services, Summer Mentoring Program Meg Martin, Barb Gallagher REPORTS Edina Public Schools District Profile, Yearbook 2001 — Dr. Yi Du Staff Development Process and Goals — Dr. Jenni Norlin- Weaver Opening of School — Dr. David Vick ACTION Page 38 Personnel Recommendations 71 -80 39 Expenditures Payable on August 20, 2001 (appended) 81 40 Approval Procedure for Expenditures Payable on September 10, 2001 82 41 2001 -02 Board of Education Agenda 83 -84 42 2001 -02 Board Committee Appointments 85 -87 43 Superintendent's Objectives, 2001 -02 88 -89 44 Superintendent's Contract 90 -97 45 Designation of Responsible Authority and Designation of Data Practices 98 compliance Officials, 2001 -2002 46 Adoption of School District General Records Retention Schedule (appended) 99 47 New Policy 2000.3 — Administration, Records Retention 100 -101 48 Revised Policy 3250 — Business, Materials and Class Activity Fees 102 -103 49 Contract Renewal Between West Suburban School District Consortium 104 -106 and the Public Affairs Resource Network 50 Dissolution of the Formal Relationship Between-the Edina School Board 107 and the Edina Community Foundation 51 Student Teaching Agreement with University of Northern Iowa 108 -110 52 Highlands Field.Trip: Eagle Bluff Environmental Trip for Grades 1 -5 111 53 Highlands Field Trip: Audobon Center Environmental Trip for Grades 1 -5 112 54 Highlands Field -Trip: Eagle Bluff Environmental Trip for Discovery GradeA 113 55 Highlands Deep Portage Conservation Reserve Field Trip 114 56 Referendum Conversion 115 57 Kuhlman Stadium/Normandale Elementary School Playground Bid (To be Walked -in) 116 CONSENT 58 Commendation of Highlands Elementary School Teachers Julie Baker and 117 Jamie Johansen 59 Anonymous Donation 118 60 Gifts from Creek Valley Elementary PTA 119 61 Gift from Eden Prairie Public Schools 120 62 Gift from South View Middle School Parent Council 121 63 Gift from TCF National Bank 122 64 Gift from Target 123 65 Gift from Target 124 66 Gift from Highlands Elementary School PTA 125 67 Gift from Ann Pohlad 126 DISCUSSION 68 Revised Policy 3292 — Business, Investing 127-128 69 Revised Policy 5110 — Students, Attendance, Home School 129 -136 70 Revised Policy 5112 — Students, Ages of Attendance 137 -138 INFORMATION 71 Revised Procedure 5112.1 - Students, Ages of Attendance, Admission to 139 -141 Kindergarten 72' Revised Procedure 5112.2 - Students, Ages of Attendance, Admission to First Grade 142 -143 73 Expenditures Payable on July 23, 2001 (appended) 144 74 Expenditures Payable on August 6, 2001 (appended) 145 75 Highlands Grade 4 -5 Baker Near Wilderness Trip 146 76 Highlands Grade 3 Camp Courage Trip 147 77 Highlands Grade 2 Discovery Camp Tanadoona Trip 148 78 Valley View Grade 9 Trip to Macy's Thanksgiving Day Parade 149 79 Recognition of Staff 150 -151 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 August 10, 2001 Heritage and Preservation Committee City of Edina 4801 West 50'h Street Edina, MN 55424 Dear Committee Members, As residents of the neighborhood of Morningside, we are writing this letter to alert the Heritage and Preservation Committee to what we feel are unwelcome construction activities happening in our neighborhood. As you know, Morningside is a wonderful, eclectic neighborhood full of lovely, old bungalows. It is one of the few neighborhoods of its type left in the metropolitan area. Recently, a small group of investors bought the home on the corner of Morningside and Lynn, with plans to renovate the house and resell it at a huge profit. The plans call for a large addition to the back of the house, along with a detached three car garage. A bit to the north of this, also on Lynn, is another house that has been renovated and a huge three car garage attached; this garage could be bigger than the house. These are only two examples; there are more. Please drive through our neighborhood and take a look. We do not feel that Morningside is the type of neighborhood for three car garages and excessively large additions. There are other parts of Edina that fit this model. We would like to preserve the bungalow feeling of our neighborhood, and we are asking for your help before it's too late. Let's save Morningside; it's one of Edina's treasures. Thank you for your coo ration in this matter. Sine B d Pe awrence �Q 4411 Morningside Road 952- 920 -6964 4 Copies to: Mayor Dennis Maetzold Edina City Council August 20, 2001 Francis J. Hoffman City Engineer / Director of Public Works City of Edina 4801 West 50`h Street Edina, MN 55424 -1394 MELTON Dear Mr. Hoffman: R E S E A R C H My wife and I received your "Informational Notice" regarding Melton Research Inc. traffic in the Country Club neighborhood some days ago, and we read it with interest. 4511 ,Nloorland Avenue South 1_:ciina, Minnesota 1`2-4 We think the decision of the City Council to defer all action in this case was very sensible. Shifting traffic from one residential street p: 612. 920.2130 to another is not a- neighborly thing to do. Although our street, Moorland Avenue; probably would' not have been affected much 612.915.1341 by the plan, others certainly would have been, and we well „vcmehon(a ninn.,,ct understand why folks on those streets were quite upset. Nevertheless it should be clear that the traffic issue, in this neighborhood as well as in others, will never go away. Additional initiatives will have to be implemented at some point, somehow. In this spirit I would like to offer a couple of suggestions for the consideration of the Council and staff. Data During the protracted discussion of the neighborhood's traffic — including the uproarious hearing on July 12 —I was struck by how little solid data was available to support a decision. I have a professional statistical background, but one does not need to be a statistician to perceive that two data points constitute a very weak basis on which to generalize about traffic volumes. Taking them at face value, they suggest that cut - through traffic has declined by about 40 percent during the last seven years (depending on specific assumptions regarding residents' trips). That seems like an awfully large drop'to me! Incidentally'I commend the consulting engineer for pointing this out in his presentation at the hearing. Believe it or not, but this fact PA never was mentioned by Marie Thorpe at our street meeting. I can understand why she might have been reluctant to do so, as it thoroughly undermines the case for making major changes to traffic flows in the neighborhood. Nevertheless the real question is the reliability and interpretation of the measurements of neighborhood traffic flows. For example, can we extrapolate from these two data points to predict another 40 percent decline in cut - through traffic during the next seven years? Probably not! I might add that our visual observation of traffic in the neighborhood leads us to believe that cut - throughs are minimal, with the possible exception of Arden. The main traffic burden would seem to be related to construction and landscaping. As an example, this morning I counted thirteen pick -ups parked on our street, and some of the cars may have been connected to various projects too. Of course visual impressions — ours or anybody else's —are hardly infallible. What needs to be done is to collect more hard data, so that we will have a better basis for making decisions in the future. Thus I would suggest that additional measurements be made at least annually and that the information collected be put on the City's website. In this connection the consultant indicated that the data collected last year were "adjusted" in some (unspecified) way to compensate for the impact of the near- blockage of the France /50`' Street intersection at that time. Unfortunately there was no indication of how that was done. The website should provide both the raw and adjusted data, as well as a brief description of the adjustments. It might also be useful to append a list of factors known to have affected recent traffic flows, such as Highway 100 repairs, the France /50`h situation, massive construction activity in the neighborhood, etc. I firmly believe that more data, and more widespread availability of the data, would go a long way to foster a calmer and more effective neighborhood discussion next time. Enforcement At our street meeting Marie Thorpe informed us that alternatives such as no -left -turn signs on 50'' Street entrances to the neighborhood could not be considered because they would not be enforced. I am personally aware of several situations in which such signs have proved to be quite effective, so this was quite a surprise. If we are serious about reducing cut - through traffic in the future, through whatever means, enforcement will be necessary. If for some reason the laws cannot be enforced, that itself is a major issue, and it should be addressed. It makes no sense to argue for one plan or the other on the basis of different assumptions about enforcement. Choices should not be restricted arbitrarily. As your notice pointed out, issues such as these are inherently contentious. However I would hope that the two suggestions I have sketched above would help to improve the process next time. 3 In the meantime please accept my congratulations for a sensible response to a tense and noisy situation. Best wishes. Yours sincerely, William C. Melton c : Members of the Edina City Council Scott Bade, Representative for Moorland Avenue MINNESOTA OVARIAN CANCER ALLIANCE August 15, 2001 Mayor Dennis Maetzold - -- --amity -of Edina 4801 West 50th Street Medical Advisory Board Edina, MN. 55424 Cheryl Bailey, M.D. Brigitte Anne Barrette, M.D. Matthew P. Boente, M.D. Linda F. Carson, M.D. William A. Cliby, M.D. Jonathan Cosin, M.D. John Edmonson, M.D. Mary Gallenberg, M.D. Bobbie Smith Gostout, M.D. -Lynn Hartmann, - M.D.- - Patricia L. Judson, M.D. Harry Long, M.D. Karl C. Podratz, M.D., Ph.D. '-n E. Savage, M.D. )bent Stanhope, M.D. ,rice J. Webb, M.D. Timothy O. Wilson, M.D. Board of Directors Molly Cade, President Kristin Warn, Vice President Sue Lorentz, Secretary Susan Kushner, MT(ASCP) Treasurer Barb Bayerle, R.N. Susan McIntyre, M.N., A.N.P. Bette Noble Kay Banister Schaffer, Ph.D. Joan Weinstein MOCA is recognized by the American Cancer Society MOCA is a 501 (c)3 organization and donations are tax deductible 6444 150th Street S.E. Prior Lake, MN 55372 1- 877 - 569 -7612 (Phone /Fax) www.mnovanan.org Dear Mayor Maetzold, For your information the Minnesota Ovarian Cancer Alliance, Inc. (MOCA) is hosting its 2nd annual 5K Walk/Run on September 15th at Rosland Paris in Edina. I have enclosed a brochure describing our organization and a flyer/brochure explaining the registration and _pledge process and any other particulars regarding the event. Last year's event drew 1600 participants and we raised in excess of $126,000. MOCA released $100,060 of those funds to research grant applicants here in the state of Minnesota. September is National Ovarian Cancer Awareness Month. Ovarian Cancer affects one in every 55 women. According to the American Cancer Society, 400+ women in the state of Minnesota are diagnosed with this disease each year. The Minnesota Ovarian Cancer Alliance (MOCA) is committed to raising awareness of ovarian cancer and its symptoms, education of the public and medical community about signs and symptoms of this disease, and raising funds for research for more effective detection and treatment methods. We would love to have you and your family join us with your support and /or participation at our first annual event. The response and support that we have received to date has been fabulous!! We are excited to have Cindy Hilger as our spokesperson and Master of Ceremonies. We are expecting to have other dignitaries at the event along with Miss Minnesota, and Senator Rudy Boschwitz and his wife. It would be especially nice to have you present, as the event is in your community. Please forward or advise your council members of the event. If you have any questions please call me at (952) 440 -6487. It would be a pleasure to have you join us. Sincerely,, Molly F. Cade MOCA - President 6 - a r ^� 1", M�- - ling ............ Surve Q'I. s U- r k I1�E S. °a lc ) U fi { b - Schaefer, Stauder Circle, South Knoll, m View Lane m! rveys returned for a 77% response rate whelming support for a professional ulting -study with a focus toward lopment of traffic calming measures I 1 {S 4q, �s r� r. f u Kf �M�fC� C L s G- T � I 1 {S 4q, �s r� r. Questions regarding traffic patterns in 4 the neighborhood ;�""01'�"'��''�� 'v- dents answered on a 5-point scale:. ngly agree, agree, no opinion, gree and strongly disagree for open ended comments th i n k there is a problem with the - eed of traffic on m y street � "A• 1 respondents n d e Y ts stro,n I agree p g g k� an 4 agree,-- for a total of 90 - i n a rr ernent. 3 have no opinion 1 51 E x r,df9 re e s a n d_,. -1. s tro n: ly, disagrees. 1- • : I think there is a problem with the -s eed of traffic generally in our .nei h borhood. _ ry A J FiV J 4 ' t �= A 6 respondents strongly agree ree 5 agree for a total of 82% in 3 e m e n t. 6 have no opinion, 2 gree and 1 strongly disagrees. gay �n IT 14 -ag ree for a total, of 92d". in w.'ec4c'+ vi`S e4W ' ement. 1 has. no o mion 1 - r�reesand 1 strop ly disao',urees.- k qq i1C y E M Lr`l • Irth r� k there - the �s a problem with arnou nt of , traffic -on-my street. !if. 4 : u3 2 res. o n,de n is s -tro n I agree F r F. j gay �n IT 14 -ag ree for a total, of 92d". in w.'ec4c'+ vi`S e4W ' ement. 1 has. no o mion 1 - r�reesand 1 strop ly disao',urees.- think there is a problem with the punt of traffic generally in our . - iA!6hborhood. 5 respondents strongly agree 16 agree for a total of 82% in cement. 7 have no opinion, 1 grees and 1 strongly disagrees. � • -Q: [think there is a developing problem fmy:,-street with cut - through traffic from Oau�s and the'Hwv 62/169 interchanae adurr g rush hours. 4 i a5 i a`s'k %a Ft respondents strongly agree and 9 a for a total of 84% in agreement. 6 ha� no opinion, 1 disagrees and 1 fw gly d on f d .��r, (;., a �TMA;7' 'es n 4� .v� x ��y``yy 4 iY s rnl!v fl f } •: th i n k there is a developing Q .I enerall in neighborhood with cut Y _ our g t hr'"o;''ugh traffic from Opus and the Hw ..Z2/1'69 interchange during rush hours. t t k•• - AA r es pondents strongly agree and 12 agree for a total of 86%. in agreement. 5 v no opinion, 1 disagrees and 1 stro gly disagrees. 6 � E L ion th n k there is a roblem. �_�ith j p F sop sign compliance on my street. 9 respondents strongly agree 15 agree for a torsi of bt3"/o On cement. .12 have no opinion, 3 agree and 1 strongly disagrees. .vh �I R U es < • 1' think-there is a problem with tq si n com Hance generally -in p J p Fourneiah borhood. its strongly agree • a total of 7 im gave no opinion, 2 strongly disagrees. r1 uestion to see a professional consulting study conducted on the :��n ress /e ress streets of Parkwood Knolls, g, g i x�.with1 a focus toward development of well J AFeng neered traffic calming measure. S . .. • 40 respondents strongly agree and 6 a for a total of. 2° in agreement. 1 a a gYr: f a s r no opinion, 2 disagree and 1 strop p � strongly x greet. r �s3 ensl - nt tT a E ; f Y � _ Commen • "We all, pay a lot of taxes for the security of our neighborhood and feel that it is - dwindling. We live in the suburbs for the peace and avoidance of heavy traffic and now we're smack in the middle. We applaud this effort to ,get, o.ur neighborhood back. South Knoll .. "OurJprincipal concern is the rush hour volume; three to four vehicles Pa- ked together rushing to Blake Rd." South Knoll i pst °� eople stop at the sign on S. Knoll and Blake, but speed is excessive on both of these streets. My husband has yelled at people Speeding down South Knoll because he fears for the safety of our kids." Sough non . "lies! South Knoll traffic is dangerous -- especially for children - -and there e.6lot of children here." South Knoll ts.-. • "We all, pay a lot of taxes for the security of our neighborhood and feel that it is - dwindling. We live in the suburbs for the peace and avoidance of heavy traffic and now we're smack in the middle. We applaud this effort to ,get, o.ur neighborhood back. South Knoll .. "OurJprincipal concern is the rush hour volume; three to four vehicles Pa- ked together rushing to Blake Rd." South Knoll i pst °� eople stop at the sign on S. Knoll and Blake, but speed is excessive on both of these streets. My husband has yelled at people Speeding down South Knoll because he fears for the safety of our kids." Sough non . "lies! South Knoll traffic is dangerous -- especially for children - -and there e.6lot of children here." South Knoll s "I am very concerned about the high speed on South Knoll Drive. It's only a matter of time before there is an accident. I have watched the speeders (local) and most do live in the immediate area. Note —Maybe we need speed bumps!" South Knoll "We 'ha rush he consiO `.traffic ] throogl wr''at hr'i attenit t k .fit Y •` # I vb,T day goo . t ✓e lived in our present house for eight years. Traffic, especially at ur, has increased considerably since we moved here. You might ,.r asking the Edina bus drivers about their experiences with the i Parkwood Knolls.... Every year a couple of cars drive right the bus stop -sign arm. These cars aren't driven by teens, but y business people (often on cell phones) who just aren't paying n...." Schaefer ght at the three -way stop at Schaefer, Schaefer and Stauder. Not a s by that people do not fly through these stop signs...." Schaefer Co,mmer sr s Our greatest concern is the traffic of construction vehicles at high, bullying seeds, which is frightening as one backs out of a driveway...." Y� g p 9 9 y.... Schaefer • "With -tree very small children, we are increasingly concerned with the growing volume of traffic on Schaefer Road and Stauder Circle and the ` disregard far too much of this traffic has for speed limits and stop signs. We: cannot allow our kids to play anywhere NEAR the street. Learning to ride a, bicycle will be a lesson for the local park, certainly not a lesson to be fear. ed on Schaefer or even Camelback (and perhaps not even our dr�ew y). We are disheartened to the extent that these issues can be traced- o our neighbors. We are enraged to the extent that these issues Y car be#raced to persons who "cut through" our neighborhood to and from W- ' k o otherwise. We LIVE on these streets, and we simply do not deserv' to be the intentional or even inadvertent targets of this type of d sres ect." Schaefer I • "Our neighbors and we take a great deal of pride in our homes, our neighborhood and our city. We would love to see these dangerous and annoying traffic conditions studied and addressed with the care and t .."sincerity our neighborhood deserves. I respectfully request that the Edina City Counsel authorize and fully support the requested traffic calming study:" Schaefer "Ti `e p t- through business traffic during AM and PM rush hours is an increasingly significant problem as it relates to general safety and overall co.nggstion. The uncontrolled intersection at Parkwood -Lon donderry- ,StaUde'r is an accident waiting to happen." Stauder Circle "Not only stop -sign compliance with excess speed, but litter (bottles, cans, etch, S ewn onto the lawns." Stauder Circle Comments.. �W a. e "...There:is a huge problem in every direction in this area, creating an unsafe neighborhood. We no longer feel we can walk our dog at specific times of the day for fear of cars." Stauder Circle • "The city has already done a study concerning this matter and found that traffic. is ;moving at a normal rate for this area (speed and number of cars I ecorded). We have lived on this street for fifteen years with no problem with: the. raffic flow or speed. I wouldn't be in favor of a speed bump or stop ziq being placed in the middle of this block. The Country Club area has farvlmore cars going through the area and has managed just fine." y, .x k View mane -i `kAbsd u ely!! Our dog was killed and they didn't even stop.... We cannot let our c ildren play in the front yard or driveway.... The cars are fast and :reckless. And its not just teenagers, it's adults.... We had to change our daughte 's bus -stop because of stop sign non - compliance.... Thank you r so much for addressing this problem." View Lane - = - omments , 71y Y± p • "I haver'written to the police department three times over the last ten years -a bout my concerns about the traffic and speed of the cars on View Lane. still believe it is a dangerous situation for our children and walkers in the neighborhood. View Lane "'We need a resolution to this expanding problem now, before someone gets 17 rt." View Lane { `'Traff' speed and thrown litter on street are definite problems on View 4 Laney,'" View Lane 3" o $4We:ar concerned for the safety of our family!" View Lane Comments .- r 1 - �- • Our corner, a stop sign intersection, has always been dangerous. The .increased traffic in the past few years, as well as people speeding through the:stop sign, has caused many workmen and friends to comment that it is g ;.. unsafe !for people to be close!" View Lane ' k!i • Y `f Some`' n will be badly injured or killed if we can't control the speed and vo.lum we're seeing. Of articular concern is them morning g p o ng and evening traffic here no regard for speed is observed." View Lan a.. 9 p e IT have lived in the (Parkwood Knolls) neighborhood my entire life.... It used t be a neighborhood; it is now a thoroughfare.... That has all z dhng d and the city has been reactive, not proactive. I have three little kids under age 4. Please make it a neighborhood again!" Parkwood AI _3 �`'` a�'�i SRI, '4 r Jim Mot Vol ra 4 15 14 TAN a Y � � t t ® Highly successful survey with excellent response rate. o Si nificant agreement on violation of the laws in Parkwood Knolls, i.e_ disregard for speed limits and stop sign none mpliance. • Agreement that there is a growing problem with cut - through i traffi ; from opus /169 area. e stands as a residents' petition for action by the City Y j o IEd na, i.e. a professional consulting study with a focus to r--!d development of well- engineered traffic calming hi ias res. r x . 42, 1 r 'P...; �:.}�.... iS... t=