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2004-04-07_COUNCIL PACKET
Rollcall Rollcall .-:all • AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL APRIL 7, 2004 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 March 16, 2004 II. CONFIRMATION OF. PAYMENT OF CLAIMS - As per Pre -List dated March 30, 2004, TOTAL $170.00. III. ADIOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of March 16, 2004 IL PUBLIC HEARING ON PROPOSED IMPROVEMENTS - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of the Council required to pass if improvement is petitioned for; 4/5 favorable rollcall if no petitions. A. PUBLIC HEARING - STREET IMPROVEMENTS - Project A -205: Wooddale Avenue From Valley View Road to West 56th Street; Project BA -321 Valley View Road From West 65th Street. to Wooddale Avenue B. PUBLIC HEARING - STREET IMPROVEMENTS - Project BA -321 Valley View Road From West 65th Street to Wooddale Avenue . Ill. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non- residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal A. SET HEARING DATE (4/20/04) - Conditional Use Permit Approval. Edina. School District 273. Bond referendum projects and additions to Edina High School, Valley View and Southview Middle'Schools, Edina Community Center and athletic fields B. PRELIMINARY REZONING AND PRELIMINARY PLAT - Wallingford Partnership, 5701 West 70th Street, Continued from February 17, 2004 C. LOT DIVISION 04-1 -Mayen Sanderson/Bridget Mitchellette, 5528 West 70th Street and 6920 Hillside Lane D. LOT DIVISION 04-2 -Edwin and Dorothy Sisam, 6310 -12 Xerxes Avenue South Agenda /Edina City Council April 7, 2004 Page 2 IV. ORDINANCES — First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council members to pass. Waiver of Second Reading: Affirmative vote of four Council members to pass. Rollcall A. ORDINANCE NO. 2004 -04 - Amending Sections 100, 185, 400, 410 Adopting Current Minnesota State Building Code Rollcall B. ORDINANCE NO. 2004-05 - Establishing A Disorderly House Ordinance Rollcall C. ORDINANCE NO. 2004 -06 - Amending Sections 185, 605, 620, and 625 Adopting Current Minnesota Fire Code V. AWARD OF BID • A. Commodities Purchase - Sand, Rock, Bituminous Materials, Concrete & Engine Oil, and Water Treatment Chemicals * B. Utility Tractor - Park Maintenance Department * C. Posi -Track All Surface Loader - Braemar Golf Course • D. 1 -Ton Pickup Truck - Park Maintenance Department . * E. Fertilizer for Braemar and Fred Richards Golf Courses VI. REPORTS/ RECOMMENDATIONS A. Gypsy Moth Btk Treatment - Minnesota Department of Agriculture * B. Resolution 2004 -26 - Accepting DNR Conservation Partners Grant Agreement * : C. Confirm School District 273 Appointment to Human Relations Commission * D. 3" Annual Braemar Inspection Tour (7/13/04) E. Ikasu Dance Permit * F. Set Hearing Date (5/4/04) Temporary Intoxicating Liquor License, 50th & France Business Association VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated March 17, 2004, TOTAL $1,184,404.31; and March 24, 2004, TOTAL $546,628.21; March 30, 2004, TOTAL $673,949.43. B. DESIGNATION OF FUND BALANCE VIII. COMMUNICATIONS AND PETITIONS DC. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL X11. MANAGER'S MISCELLANEOUS ITEM Mon Apr 12 Board of Review 5:30 P.M. COUNCIL CHAMBER' Tues Apr 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBER Mon Apr 26 Board of Review Continuation Meeting 5:30 P.M. COUNCIL CHAMBERS, Tues Apr 27 Volunteer Recognition Reception 5:00 P.M. EDINBOROUGH GREAT HALL Tues May 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues May 18 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 31 MEMORIAL DAY OBSERVED - City Hall Closed 1/� OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL MARCH 169 2004 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Hovland, Masica and Chair Maetzold.. CONSENT AGENDA APPROVED Motion made by Commissioner Masica and seconded by Commissioner Hovland approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: . Ayes: Hovland, Masica, Maetzold Motion carried. *M[N UTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR MARCH 1, 2004, APPROVED Motion made by Commissioner Masica and seconded by Commissioner Hovland approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for March 1, 2004. Motion carried on rollcall vote — three ayes. APPOINTMENT MADE TO EAST EDINA HOUSING FOUNDATION Chair Maetzold informed the Council there is a vacancy on the East Edina Housing Foundation Board and suggested appointing Bernard G. (Jack) Rice to fill this position. Commissioner Hovland made a motion appointing Bernard G. (Jack) Rice to fill the vacancy on the East Edina Housing Foundation Board for term to February 1, 2007. Commissioner Hovland seconded the motion. Ayes: Hovland, Masica, Maetzold Motion carried. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and seconded by Commissioner Hovland approving the payment of claims dated March 3, 2004, and consisting of one page totaling $210.00; and for claims dated March 10, 2004, and consisting of one page totaling $402.50. Motion carried on rollcall vote — three ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Maetzold declared the meeting adjourned. Executive Director t MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 16, 2004 7:00 P.M.' ROLLCALL Answering rollcall were Members Hovland, Masica and Mayor Maetzold. Member Kelly entered the meeting at 7:05 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and seconded by Member Hovland approving the Council Consent Agenda as presented with the exception of Agenda Item V.A., 2004 Uniform Purchase - Police Department. Rollcall: Ayes: Hovland, Masica, Maetzold Motion carried. RESOLUTION NO. 2004 -19 COMMENDING THE EDINA GIRLS' ALPINE SKI TEAM Mayor Maetzold introduced Steve Dove and Donna Pollen of the Edina. High School Athletic Department, and commended the 2004 Edina Girls Alpine Ski Team with their Section 6AA Championship and State Championship, and extended congratulations to the winners. Member Hovland introduced the following resolution and moved its approval: RESOLUTION NO. 2004-19 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 2004 GIRLS' ALPINE SKI TEAM WHEREAS, the members of the Edina High School 2004 Girls' Alpine Ski Team were Champions of the Classic. Lake Conference, Section 6AA Champions and State Champions; and WHEREAS, success has come to the members of the Team because of their extraordinary ability,. hours of practice and the leadership of their coaches; and WHEREAS, as. representatives of the City of Edina, the members of the Team exemplified the highest standards of athletic proficiency and good sportsmanship; and WHEREAS, this is Edina's 115th State Championship. NOW, THEREFORE, BE 'I T RESOLVED by the Edina City Council that congratulations be extended to the members of the Team: Elinor Bradbury Kate Hammond Dave Nelson, Coach Jaci Daudt Megan McDonald Sue Nelson, Coach Perrie Finsand Ellie White Sarah Nelson, JV Coach Leslie Fox BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the Edina City Council and that copies be given to members of the Team. ADOPTED this 16th day of March 2004. Member Kelly seconded the motion. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTION NO. 2004 -20 COMMENDING THE EDINA HIGH SCHOOL 2004 BOYS' SWIMMING AND DIVING TEAM Mayor Maetzold commended the Edina High School Boys'. Swimming and Diving Team with their Section Championship and State Championship as. well as individual achievements. Member Masica introduced the following resolution and moved its adoption: Page 1 Minutes/Edina City Council/March 16, 2004 RESOLUTION NO. 2004-20 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL 2004 BOYS' SWIMMING & DIVING TEAM WHEREAS, the members of the Edina High School 2004 Boys' Swimming & Diving Team were Section Champions and State Champions, and WHEREAS, success has come to the members of the Team because of their extraordinary ability, hours of practice and the leadership of their coaches; and WHEREAS, as representatives of the City of Edina, the members of the Team exemplified the highest standards of athletic.proficiency and good sportsmanship. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that congratulations. be extended to the members of the State Championship Team: Steven Bennewitz Matt Knutson . Jack Raleigh Nick Bullard Dino Kordopitoulas Jacob Rifkin Cary . Burke Gannon LeVoir- Stromquist Tony Strouth . Doug Eden Colton Lynner Grant Templeton Chase Gross Bobby McDonald Pat Tucker Erik Henry Chris Miller Sean Tucker Brice Hogan Brad Nesheim Andrew Wald George Jia Ilia Nikiforov Art Downey, Head Coach Andrew Jones Josh Pappas Scott Johnson, Assistant Coach Spencer Kelly Jack Peterson Rick Jacobson, Diving Coach BE IT FURTHER RESOLVED that congratulations be extended to Josh Pappas, Colton Lynner, Cary Burke and Jack Raleigh as the 200 -yard Medley Relay State Champions. BE IT FURTHER RESOLVED that this resolution be recorded in the Minutes of the Edina City Council and that copies be given to members of the Team. ADOPTED this 16th day of March 2004. Member Hovland seconded the motion. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. HENNEPIN COUNTY COMMISSIONER KOBLICK'S PRESENTATION POSTPONED Mayor Maetzold informed the Council that Hennepin County. Commissioner Koblick notified him that a conflict had arisen and she would be unable to attend the Council meeting. She stated. she would be available to attend an Edina Council meeting in the near. future. *MINUTES OF THE REGULAR MEETING OF MARCH 1, 2004, APPROVED Motion made by Member Masica and seconded by Member Hovland, approving the Minutes of the Regular Meeting of the Edina City Council for March 1, 2004. Motion carried on rollcall vote = three ayes. RESOLUTION NO. 2004 -24 APPROVING SOUND WALL MITIGATION IMPROVEMENT NO. SA -10 Affidavits of Notice were presented, approved and ordered placed on file. Engineer Presentation City Engineer Houle explained the proposed project had been initiated by staff as opposed to a petitioned project. He said that originally the intent was to construct a sound mitigation wall along both the east and west sides of Trunk Highway 100 from the Minnehaha Creek to West 44th Street. Mr. Houle reported an informational meeting had been held with affected property owners March 8, 2004, for potential improvements on both the east and west sides of TH100.. He stated east side owners requested a re- analysis of their assessment area which will necessitate another public improvement hearing for the east portion for SA -11 at a later date. Therefore, Mr. Houle said he would only address the west side of Trunk Highway 100 for Project No. SA -10. Page 2 f' Mi.nutes/Edina City Council/March 16, 2004 Mr. Houle explained Improvement No. SA -10 would consist of the construction of a sound wall along the west side of TH 100 from Minnehaha Creek to West 44th. Street. Mr. Houle reviewed a graphic depiction illustrating the proposed location of the sound mitigation wall. He said the cost of this construction would be approximately $275,000, which would be financed through special assessments to the benefited properties as allowed by M.S 429. Mr. Houle added that MnDOT had verbally agreed to fund the engineering and construction administration costs for the project since they intend to construct a sound wall north of West 44th Street. He said the special assessments would be based upon a three tiered "per residential equivalent unit" including the immediate neighborhood fora . term of 15 years. Mr. Houle noted the project would be constructed in 2005 and concluded that staff believed the project was feasible from an engineering standpoint. Mr. Houle introduced Peter Wasko, Transportation Specialist Noise Abatement/ Air Quality, with MnDOT. Member Masica asked how interest rates for special assessments were derived. Mr. Hughes explained that cities were allowed to charge, as an interest rate, the cost of their most recent bond plus two percent, which for this improvement would be 6.5 percent. Member Hovland asked if the intent were, to move forward also with a similar project on the east side of Trunk Highway 100. Mr. Houle explained that the residents had requested a re- analysis of the area to be. assessed. He said he anticipated completing the re- analysis, then setting an improvement hearing, followed by the special assessment hearing before construction would begin on either side of the highway. Public Comment Ken Hanson, 4601 Cascade Lane, urged the Council to order the improvement. He stated his backyard abutted the highway and they cannot wait until the wall was built and they can get out into their yard. Mr. Hanson said he took an informal neighborhood survey and the overwhelming consensus was favorable for the improvement.. He presented a petition signed by sixteen property owners encouraging approval of the proposed improvement project. Bruce Berendts, 4501 North Avenue, asked what the magnitude of savings would be with MnDOT's involvement by providing Engineering and Construction Administration. Mr. Houle answered that he believed this would save approximately 25 percent of the estimated overall project cost, but added that already had been reflected in the $275,000 construction cost estimate. Mary Hartupee, 5016 Edinbrook Lane, asked why the proposed improvement project was stopping at Minnehaha Creek. She stated she hoped eventually the sound wall would eventually come down all the way to 50th Street. Peter Wasko, MnDOT Transportation Specialist explained that the Minnehaha Creek Bridge would not be able to handle the load of the sound abatement wall. He added the wall could be continued if and when the bridge was reconstructed. Peter Sherman, 5001 Moore Avenue, explained he was among the first tier of property owners for the proposed special assessment to construct the sound wall. Mr. Sherman said that he supported the project. However, he expressed concern that a similar project would have cost $5,000 five years ago and now he will. be charged $18,000. He asked that the City contribute something to mitigate citizen costs similarly to what was done for residents along McCauley Trail. Page 3 Minutes/Edina City Council/March 16, 2004 Member. Hovland asked if something could be done with MnDOT south of Minnehaha Creek. Mr. Wasko replied MnDOT could look into this area, but he cautioned that time was growing short to make the .construction season. He said that he would investigate and report back to the City on the possibility of additional work. Member Hovland thanked MnDOT for their involvement and stated it would be terrific to finish the entire project at this time if possible. Member Hovland made a motion closing the public hearing. Member Kelly seconded the motion. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION NO. 2004-24 ORDERING SOUND WALL IMPROVEMENTS - NO. SA -10 WHEREAS, the Edina City Council on the 17th of February, 2004, fixed a.date fora Council hearing on the proposed sound abatement walls, Improvement No. SA -10; and WHEREAS, fourteen days' mailed notice: and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 16th day of March 2004, for Improvement. No. SA -10 consisting of a sound abatement wall constructed along the westerly side of Trunk Highway 100 from West 44th Street to the north Edina City Limits. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent. facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. SA -10 consisting of a sound abatement wall constructed along the westerly side of Trunk Highway 100 from West 44th Street to the north Edina City Limits. BE IT FURTHER RESOLVED that Improvement No. Improvement No. SA -10 consisting of a sound abatement wall constructed along the westerly side of Trunk Highway 100 from West 44th Street to the.north Edina City Limits is hereby ordered as proposed. BE IT FURTHER RESOLVED that the City Engineer is hereby designated as the engineer .for this improvement. The engineer shall cause plans and specifications to be prepared for. the making of such improvement. Adopted this 16th day of March 2004. Member Hovland seconded the motion. . Rollcall: Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. RESOLUTION NO 2004 - 23 FINAL PLAT APPROVED SOUTHDALE SQUARE 2ND ADDITION Mr. Larsen noted that the preliminary approval for the project had been granted July 15, 2003. He stated the proposed final plat reflected the redevelopment as approved for the site on West 66th Street, July 15, 2003. Mr. Larsen added the plat has incorporated the vacated portion of Xerxes Avenue. Following a brief discussion Member Hovland introduced the following resolution and moved its . adoption: RESOLUTION NO. 2004-23 GRANTING FINAL PLAT APPROVAL TO SOUTHDALE SQUARE 2ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "SOUTHDALE SQUARE ADDITION 2ND ADDITION ", platted by Principal Real Estate Investors, LLC, a Delaware Limited Liability Company, and presented at the regular meeting of the City Council on March 16, 2004, be and is hereby granted final plat approval. Page 4 Minutes/Edina City Council/March 16, 2004 Adopted this 16th day of March 2004. Member Masica seconded the motion. Rollcall: Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. ORDINANCE NO 2004 -02 - AMENDING EDINA CODE SECTION 900 - SALE OF LIQUOR AND WINE; LICENSING Mr. Hughes stated, on February 17, 2004, representatives of Outback Steak House appeared before the Council and requested a change to Section 900 of the Edina City Code to permit issuance of an intoxicating liquor license at their proposed restaurant location in the Planned Office District (POD). The Council ordered a public hearing and directed staff to prepare an ordinance amendment to affect the change. The change to the ordinance would be inclusion of language stating that the Planned Office District (POD) would be a permitted use. Kelly Bondack a resident of Eagan and employee of Outback Steak House voiced her approval of the ordinance amendment. Mark Tempke, a resident of Champlin stated his involvement with Pizzeria Uno, and encouraged the Council, to approve the ordinance amendment. Member Kelly made a motion closing the public hearing, seconded by Member Hovland. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. Member 'Masica made a motion adopting Ordinance No. 2004-02,. Amending Edina Code Section 900, to Allow Intoxicating On -Sale Liquor Licenses in certain. Planned Office Districts with waiver of Second Reading as follows: EDINA ORDINANCE NO. 2004-02 AN ORDINANCE AMENDING SECTION 900 TO ALLOW INTOXICATING ON -SALE LIQUOR LICENSES IN PLANNED OFFICE DISTRICTS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 5 of Subsection 900.9 is amended as follows: "Subd. 5 On -Sale Intoxicating Liquor Licenses. In addition to the requirements of Subd. 1 of this Subsection, no On -Sale Intoxicating Liquor License shall be granted to i) any establishment other than a restaurant or hotel located in the PCD -2, PCD -3, POD -2 Subdistricts or the Mixed Development District as established by Section.850 of this Code, ii) any amusement or recreation establishment including amusement arcades, bowling centers, pool halls_ or establishments offering amusement devices as defined by Section 215 of this Code, or iii) any establishment located in a building which also contains any dwelling units as defined by Section 850 of this Code. In addition, no On -Sale Intoxicating Liquor License shall be granted to any establishment located in the PCD -2 Subdistrict which will contain more than 150 seats; provided, however, a premises in the PCD -2 Subdistrict holding a wine license issued by the City which was in effect on December 31, 1998, and which contains more that 150 seats may be issued an On -Sale Intoxicating Liquor License but the licensed premises shall not be thereafter expanded to include more seats than existed on December 31,1998 ".. Section 2. This Ordinance shall be in full force and effect upon passage. Passed and adopted First Reading: Second Reading. March 16, 2004. March 16, 2004 Waived Page 5 Minutes/Edina City Council/March 16, 2004 Published: March 25, 2004 Attest Debra A. Mangen, City Clerk Member Hovland seconded the motion. Rollcall: Hovland, Kelly, Masica, Maetzold Motion carried. Dennis F. Maetzold, Mayor ORDINANCE NO. 2004-01 ADOPTED - AMENDING SECTION 450 REGULATING RESIDENTIAL SWIMMING POOLS Administrator. Velde noted that the Ordinance as presented has not changed since receiving First Reading at the March 1, 2004, Council meeting. He stated the proposed ordinance would add a definition for underwater seats, benches and swimouts to. Code Section 450. Mr. Velde said the amendment would allow use of underwater seats, benches or swimouts as a means of egress from the deep end of the residential swimming pool, and also would allow the application of special features such as vanishing edges and waterfalls along the edge of the pool, under certain conditions. Member. Masica questioned how the seats, benches and swimouts would be visually defined. Mr. Velde said there could be a contrasting colored stripe on the edge or some other means of defining the edge. Member Hovland introduced Ordinance No. 2004-01 - Amending Section 450, Regulating Residential Swimming Pools, as follows: EDINA ORDINANCE NO. 2004-01 AN ORDINANCE AMENDING SECTION 450 REGULATING RESIDENTIAL SWIMMING POOLS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 450.01 is amended by adding the following definition between Transition Point and Vacuum Fitting: "Underwater Seats, Benches and Swimouts. An underwater seat, bench or swimout located at the perimeter of a pool no greater than 20 inches below the waterline and a horizontal depth of 12 inches .or more." Section 2. Subdivision 7 of Subsection 450.06 is amended by replacing Subd. 7 with the following language: "Subd. 7. Pool Deck. Unobstructed deck areas not less than 48 inches wide shall be provided to extend entirely around each swimming pool. No deck may be provided for that side of a swimming pool forming a common wall with a. residential special purpose pool, where the water depth of both the swimming pool and special purpose pool are less than 54 inches, and where the deck extends around all of those sides of the special purpose pool not sharing a common wall with the swimming pool. The deck shall be constructed above, but not more than nine inches above, the normal water line. The deck area shall be constructed of impervious material, and the surface shall be smooth and easily cleaned and of non -slip construction. The deck shall have a pitch of at least one - fourth inch to the foot, designed so as to prevent back drainage into the pool. If deck drains are provided, drainpipe lines shall be at least four times the cross - sectional area of the drainpipe. The deck drain system shall have indirect connections to the sanitary sewer. The deck drains shall not be connected to the recirculation systems piping. Special features such as waterfalls, a vanishing edge, or other decorative features may occupy a maximum of fifteen feet of deck around a swimming pool. Where the maximum depth of the swimming pool does not exceed 54 inches of water, one side of the swimming pool deck may be obstructed by special features. Page 6 Minutes/Edina City Council/March 16, 2004 Except, a deck is not needed around the perimeter of a special purpose pool where the special purpose pool is not located within four feet of a residential swimming pool." Section 3. Subdivision 8 of Subsection 450.06 is amended by replacing Subd. 8 with the following language: "Subd. 8. Entry/Exit. Two or more means of entry/exit shall be provided for all residential swimming pools. At least one entry/exit shall be located on the side of the pool at the deep end and one at the shallow end. The entries/exits shall consist of one or a combination of the following. steps, stairs, ladders, step ,holes, underwater seats, benches and swimouts. Step holes and ladders shall have a handrail on both sides. Underwater seats, benches and swimouts shall be visually set apart. If the pool is designed for use with diving equipment, the underwater seats, benches and swimouts shall be located outside of the required minimum diving water envelope as set. forth in American National Standard for Residential Inground Swimming Pools (ANSI/NSPI - 5 2003) a copy of which is on file with the City Clerk. Two means of entry /exit shall be .provided at the deep end where the width of the pool exceeds 30 feet." Section 4. This Ordinance shall be in full force and effect upon passage. Passed and adopted March 1, 2004. First Reading: Second Reading. Published Attest March 1, 2004 March 16, 2004 March 25, 2004 Debra A. Mangen, City Clerk Member. Masica seconded the motion. Rollcall: Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. Dennis F. Maetzold, Mayor ORDINANCE NO. 2004-03 - AMENDING SECTION 700 ADDING PROVISIONS FOR COMMUNITY HEALTH COMMITTEE Mr. Velde explained in 1976, legislation allowing the creation of Community Health Boards was passed in Minnesota. Legislation required each city or county that formed a community health board also create an advisory committee. The advisory committee was charged with advising the Community Health Board relating to the development, maintenance, funding and evaluation of community health services in their jurisdiction. Mr. Velde stated that during the 2003 legislative session, the 1976 law was amended and no longer requires an advisory committee for the Community Health Board. However, the statute does allow a local Community Health Board the option of creating an advisory committee. Mr. Velde explained the proposed Ordinance amendment would allow creation of an Edina Community Health Committee, consisting of seven members and one student member. The Mayor, with the consent of the Council, would appoint the members for three -year terms. The student member would be appointed for a one -year term. All members would be residents of Edina. There would be term limits of six consecutive years of membership. Membership would consist of both consumers and providers of health services, if feasible. Page 7 Minutes/Edina City Council/March 16, 2004 Member Masica asked the difference between the Community Health Committee and the Community Health Board. Mr. Velde said the Council is the Community. Health Board for the City of Edina. The Community Health Committee is advisory to the Community Health Board. Member Kelly made a motion approving Ordinance No. 2004 -03 - Amending Code Section 700 - Adding Provisions for a Community Health Committee with a waiver of second reading as follows: EDINA ORDINANCE NO. 2004-03 AN ORDINANCE AMENDING SECTION 700 TO CREATE A COMMUNITY HEALTH COMMITTEE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 700.03 is amended as follows: "Subsection 700.03. Community Health Committee. The Community Health Board may establish a community health committee . to . advise, consult with and make recommendations on matters related to the development, maintenance and funding of community health services. The Community Health Committee shall consist of at least seven (7) members, and a student member. Members shall include, if possible, providers and consumers of health care services. All members shall be residents of the City. Members shall be appointed by the Mayor with the consent of the Council. No member shall serve more than two consecutive three -year terms, except the student member shall be appointed for a one -year term. The Community Health Committee shall study and advise the Community Health Board regularly on community health activities designed to protect and . promote the health of the population by emphasizing the prevention of disease, injury, disability, and preventable death through the promotion of effective coordination and use . of community resources and by extending health services into the community. Section 2. Subsection 700.03, 700.04 and 700.05 are renumbered 700.04, 700.05 and 700.06 respectively. Section 3. This Ordinance shall be in full force and effect upon passage. Passed and adopted March 16, 2004. First Reading. March 16, 2004 Second Reading: Waived Published: March 25, 2004 Attest Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor Member Hovland seconded the motion. Rollcall: Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. BID AWARDED FOR 2004 UNIFORM PURCHASE - POLICE DEPARTMENT Member Masica asked that the 2004 uniform purchase be removed from the consent agenda for further information. She inquired if any of the uniformed employees pay for components of their uniforms. Assistant Chief Carlson explained that uniform items are supplied through the bargaining union contracts on an as- needed basis. Staff officers receive an allowance for uniforms. Ms. Masica noted that three levels of uniforms were bid and inquired which level the City recommends purchasing. Mr. Carlson responded the mid or high level are usually recommended. Page 8 Minutes/Edina City Council/March 16, 2004 Member Masica made a motion approving the award of bid for the 2004 Police Uniform purchase to recommended low bidder, Uniforms Unlimited at $2,967.00. Member Kelly seconded the motion. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. *AWARD OF BID - TWO GREENSMOWERS - BRAEMAR GOLF COURSE Motion made by Member Masica and seconded by Member Hovland for award of bid for two greensmowers for Braemar Golf Course to sole bidder, MTI Distributing Co., under Minnesota State Contract #432120, at $34,816.00 plus sales tax. Motion carried on rollcall vote - three ayes. *AWARD OF BID - TWO TANDEM AXLE DUMP TRUCKS PUBLIC WORKS Motion made by Member Masica and seconded by Member Hovland for award of bid for two, tandem axle dump trucks to sole bidder, Boyer Trucks, Inc., at $132,870.00, under State Minnesota Contract #432052. Motion carried on rollcall vote - three ayes. *AWARD OF BID CHEMICAL FEED EQUIPMENT FOR WATER TREATMENT PLANT #2 Motion made by Member Masica and seconded by Member Hovland for award of bid for chemical (chlorine, fluoride, and phosphate) feed equipment for water treatment plant #2, rehabilitation project to recommended low bidder, Alden Pool and Municipal Supply, at $16,279.00. Motion carried on rollcall vote - three ayes. IKASU SUSHI BAR AND LOUNGE ON -SALE INTOXICATING AND SUNDAY SALE LICENSE RENEWAL APPROVED Mr. Hughes noted that Ikasu Sushi Bar and Lounge had completed the required paperwork for renewal. He said the Police Department had completed their annual background review with no negative findings. He added that Administration, Planning and Health had also reviewed the renewal request and stated staff recommended the license be granted. Member Masica made a motion approving the on -sale intoxicating and Sunday sale license renewal for Yang Companies, LLC, Ikasu Sushi Bar and Lounge. Member Hovland seconded the motion. Ayes: Hovland, Kelly, Masica, Maetzold Motion carried. *RESOLUTION NO. 2004 -21 - EDINA CITY COUNCIL THANKING THE EDINA SCHOOL DISTRICT FOR THE USE OF THEIR BOARD ROOM Member Masica introduced the following resolution seconded by Member Hovland: RESOLUTION NO. 2004-21 RESOLUTION OF THANKS WHEREAS, the new Edina City Hall opened February 2, 2004, before construction of the building was fully completed, including the Mayor's Conference Room and City Council Chambers; and WHEREAS, demolition of the old City Hall began before the new Council Chambers was completed, displacing the City Council for two of its meetings; and WHEREAS, Edina School District No. 273 graciously allowed the Edina City Council to hold its February 17 and March 1, 2004, meetings at the Edina Community Center in the room used by the Edina Board of Education, and WHEREAS, the Edina Community Center Staff extended every courtesy to the Edina City Council, staff and citizens for those meetings. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council, City staff and all Edina residents hereby express their thanks and appreciation to Page 9 Minutes/Edina City Council/March 16, 2004 . EDINA PUBLIC SCHOOLS for their hospitality in generously hosting two Edina City Council meetings on February 17 and March 1, 2004. Dated this 16th day of March 2004. Motion carried on rollcall vote - three ayes. *RESOLUTION NO 2004 -22 CALLING FOR PUBLIC HEARING ON APRIL 7, 2004, FOR IMPROVEMENT PROTECT A -205, WOODDALE AVENUE, VALLEY VIEW ROAD TO WEST 56TH STREET AND PROTECT BA -321 - VALLEY VIEW ROAD TO WEST 64TH STREET TO WOODDALE AVENUE Motion made by Member Masica and seconded by Member Hovland introducing the following resolution and moving approval: RESOLUTION NO. 2004-22 A RESOLUTION SETTING APRIL 7, 2004, FOR IMPROVEMENT PROJECT A -205 WOODDALE AVENUE, VALLEY VIEW ROAD TO WEST 56TH STREET AND FOR IMPROVEMENT PROJECT BA -321 VALLEY VIEW ROAD TO WEST 64TH. STREET TO WOODDALE AVENUE BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a public hearing shall be held on the 7th day of April, 2004, in the Council Chambers at City Hall at 7.00 P.M. to consider Improvement Project A -205, Wooddale Avenue, Valley View Road to West 56th Street and for Improvement Project BA -321, Valley View Road to West 64th Street to Wooddale Avenue, and BE IT FURTHER RESOLVED that the City Clerk shall give mailed and published notice of such hearing and improvement as required by law. Adopted this 16th day of March 2004. Motion carried on rollcall vote - three ayes. *AMENDMENT TO EMPLOYMENT AGREEMENT APPROVED Motion made by Member Masica and seconded by Member Hovland approving the second amendment to the employment agreement for City Manager Hughes, as presented. Motion carried on rollcall vote - three ayes. *CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member Hovland seconded the motion approving payment of the following claims as shown in detail on the Check Register dated March 3, 2004, and consisting of 26 pages: General Fund $143,630.17; Communications Fund $2,656.72, Working Capital Fund $34,285.76; Art Center Fund $20,510.37; Golf Dome Fund $6,041.76; Aquatic Center Fund $576.74, Golf Course Fund $10,617.41; Ice Arena Fund $14,514.75; Edinborough/Centennial Lakes Fund $21,364.17; Liquor Fund $135,491.59; Utility Fund $51,108.23; Storm Sewer Fund $514.73; PSTF Agency Fund $3,387.73; TOTAL $444,700.13; and for approval of payment of claims dated March 10, 2004, and consisting of 37 pages: General Fund $335,486.03; Communications Fund $2,536.71; Working Capital Fund $449,728.88; Construction Fund $1,871.38; Art Center Fund $3,566.21; Golf Dome Fund $23,393.16, Aquatic Center Fund $1,733.43; Golf Course Fund $14,644.43; Ice Arena Fund $48,751.83; Edinborough/Centennial Lakes Fund $18,664.26, Liquor Fund $125,493.92; Utility Fund $39,357.33; Storm Sewer Fund $6,389.82; Recycling Fund $32,171.80; PSTF Fund $900.11; TOTAL $1,104,689.30. Motion carried on rollcall vote - three ayes. There being no further business on the Council Agenda, Mayor Maetzold declared the meeting adjourned at 8:35 P.M. City Clerk Page 10 REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE . ,,,0G City Engineer Date: April 7, 2004 Subject: Receive Feasibility Study and Public Hearing for Wooddale Avenue from Valley View Road to West 56th Street, Roadway Improvement A -205. Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action II. A. ❑ To H RA ® To Council ® Motion ® Resolution Ordinance ❑ Discussion If the Council determines the project to be warranted and necessary, Council shall adopt a resolution accepting the feasibility study and approving Wooddale Avenue roadway reconstruction from Valley View Road to West 56th Street, City Improvement No. A -205, authorize plans and specifications to be completed and bids taken. Info /Background: City Staff initiated this project. A petition was submitted by residents at the informational meeting held on March 10 requesting sidewalks along Wooddale Avenue. This petition is included in the packet. The proposed project would involve reconstructing the existing roadway including the concrete curb and gutters, and installation of a sidewalk along the easterly side of Wooddale Avenue. The Feasibility Study is included with this report, along with all correspondence received to date. The estimated project cost is $1,065,000. This cost does not include costs for City utility repairs, staff is analyzing these repairs and will include them with final plans; funding for these repairs will be funded through the respective utility funds. Funding for this project would be from a special assessment of approximately 20% of the roadway cost, the remaining portion will be from moneys received from the State Gas Tax as appropriated through the Municipal State Aid System. Staff analyzed the project and feels that the project is feasible from an engineering standpoint. w91N�1r� o� e FEASIBILITY STUDY - A205 H�o �y° ENGINEERING DEPARTMENT •!YRkroxwtiS9• CITY OF EDINA eee ROADWAY IMPROVEMENTS WOODDALE AVENUE FROM VALLEY VIEW ROAD TO WEST 56T" STREET April 7, 2004 LOCATION: Wooddale Avenue from Valley View Road to West 56`' Street. LOCATION MAP INITIATION & ISSUES: This project was initiated by City Staff as part of the Capital Improvement Program and also as recommended in the Pavement Management Program. Staff held a neighborhood informational meeting on March 10th; approximately 20 people attended this meeting. Notices were sent to Feasibility Study A205 Wooddale Avenue - Valley View Road to West 56th Street April 7, 2004 Page 2 properties along Wooddale Avenue. Residents submitted a petition at this meeting for the installation of sidewalks along Wooddale Avenue. Some of the concerns raised at this meeting include the following: • The location of the proposed sidewalk; if it will be a boulevard versus behind the curb style sidewalk. • Tying into the storm sewer system with sump pump discharges. • Will the trees be disturbed with the new sidewalk? Other correspondence regarding Wooddale Avenue is attached to this study. EXISTING CONDITIONS: Wooddale Avenue is part of the City's designated Municipal State Aid Roadway System (MSA). Wooddale Avenue consists of a 30 -foot wide roadway with concrete curb and gutter along both sides of the roadway. Wooddale Avenue was originally constructed in 1954. Normal maintenance has occurred through the life of this roadway. No sidewalks exist from Valley View Road to West 56th Street. Sidewalks do exist on the east side of Wooddale Avenue from West 56th Street to West 50th Street. The posted speed limit is 30 mph. i a• TYPICAL EXISTING CONDITIONS — (AERIAL PHOTO — 2002) Feasibility Study A205 Wooddale Avenue - Valley View Road to West 56'h Street April 7, 2004 Page 3 The roadway pavement and the curb and gutters are in relatively poor condition. All of the pavements are very brittle with major block and alligator cracking throughout. This roadway appears to be at the end of its useful life; overlaying or seal- coating this pavement would not be feasible. See photos below for existing conditions. -._ _ _ ._ EXISTING ROADWAY CONDITION EXISTING ROADWAY CONDITION Feasibility Study A205 Wooddale Avenue - Valley View Road to West 56th Street April 7, 2004 Page 4 IMPROVEMENT: This project involves reconstructing the entire roadway from Valley View Road to West 56th Street. The roadway will be reconstructed to MSA standards. The proposed roadway includes a two -lane roadway, flanked by concrete curb and gutter, sodded boulevards, and a sidewalk along the easterly side of Wooddale Avenue. Due to the topography of the front yards from West 58th Street to West 59th Street, a behind the curb style sidewalk is proposed; the remainder of the project will have a boulevard style sidewalk. See photos of existing boulevard areas below. The existing driveway aprons will also be replaced with concrete aprons with typical 5 -foot radii. EXISTING BOULEVARD AREA AT WEST 58TH STREET EXISTING BOULEVARD AREA AT WEST 59TH STREET Feasibility Study A205 Wooddale Avenue - Valley View Road to West 561h Street April 7, 2004 Page 5 The City utilities along Wooddale Avenue are in generally good condition. There is some minor repair work required on the sanitary sewer from Woodland Road to West 58'h Street. A sump pump analysis of the area indicates a need for installation of drain tiles along this roadway. Staff is analyzing the possibility of extending the storm sewer system from Kellogg Avenue and West 601h Street to Wooddale Avenue to accommodate the runoff for the southerly half of the project. The north half of the project can be accommodated by the existing storm sewer system at Wooddale Avenue and Philbrook Lane. The watermain throughout this roadway appears to be in good condition. PROJECT EXTENT — SOUTHERLY THIRD PROJECT EXTENT — MIDDLE THI Feasibility Study A205 Wooddale Avenue - Valley View Road to West 56'" Street April 7, 2004 Page 6 4C 5708, � 5 4vr i� •' ` G e� PROJECT EXTENT — NORTHERN THIRD RIGHT -OF -WAY'S & EASEMENTS: The existing roadway right -of -way is 66 -feet wide; therefore no additional easements are required. FEASIBILITY: This project is feasible from an Engineering / City standpoint. COMPLETION: 2004 Construction Season ASSESSMENTS: Special assessments of approximately $34 per assessable front foot are proposed for this project. This assessment will cover 20% of the roadway reconstruction costs. The funding the City receives through the State Gas Tax for maintenance and construction of roadways will fund the remaining portion of this cost. The assessable front foot is based on Hennepin County 1/8 Section maps and includes properties that abut the Wooddale Avenue. Properties that abut this right -of -way with their backyard or side yard will be assessed at 1/3 of the assessable front footage rate. Properties that are recorded as commercial properties will be assessed twice the assessable front footage rate. A 10 -year payback period for these special assessments is proposed for this project. A tabulated preliminary assessment role is attached to this study. PROJECT COSTS: The total estimated project cost without the utility cost is $1,065,000 and includes indirect costs of 15% for engineering and clerical costs and 7.5% first year finance costs. Funding for the project will be from special assessments, Municipal State Aid funds, and from the utility funds. All utility repairs will be funded through the respective utility fund. See summary of the Project Cost Estimate below. Feasibility Study A205 Wooddale Avenue - Valley View Road to West 56'h Street April 7, 2004 Page 7 TOTAL CONSTRUCITON COST: $ 861,500 15% ENGINEERING & CLERICAL: $ 129,200 SUBTOTAL PROJECT COST : $ 990,700 7.5% FINANCE COST: $ 74,300 TOTAL PROJECT COST: $ 1.065.000 PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Council Orders Public Hearing ................... March 16, 2004 Receive Feasibility Report ..... ..........................April 7, 2004 Public Hearing ....................... ..........................April 7, 2004 Bid Opening ........................ ............................... May, 2004 Award Contract ................... ............................... 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OWNER ASSESSABLE FRONTAGES LOT BLOCK FRONT FTG SIDE FTG BACK FTG TOTAL ASSESSABLE FTG ASSESSMENT COST LIN FT LIN FT LIN FT LIN FT 58th St 19-028 - 24- 13.0092 1 2 4428 Hastings, Clara 125 41.67 $ 1,412.88 Philbrook Ln 19 -028 -24-13 -0076 1 1 4428 Idrogo, Manuel & Lam, Mimi 125 41.67 $ 1,412.88 Tower St 19 -028 -24- 24-0046 1 1 4501 Haddad, Imad & Mary 90 30.00 $ 1,017.27 Valley View Rd 19 -028 -24- 34-0094 11 1 4508 E F Allis 99.77 66.51 $ 2,255.41 Valley View Rd 19 -028- 24-04-0092 11 1 E F Allis 99.77 66.51 $ 2,255.41 Valley View Rd 19-028 -2434 -0091 11 1 4500 E F Allis 99.77 66.51 $ 2,255.41 Wooddale Ave 19 -028 -24- 24-0133 1&2 4 5600 Latour, Chad & Rachel 90.22 90.22 $ 3,059.28 Wooddale Ave 19 -028- 24- 24-0132 3&4 4 5606 Froeber, Patti 90 90.00 $ 3,051.82 Wooddale Ave 19 -028 -24- 24-0122 5 4 5616 Froeber, James & Kathleen 45 45.00 $ 1,525.91 Wooddale Ave 19 -028- 24-24 -0123 6 4 5620 Richards, Mark & Michelle 45 45.00 $ 1,525.91 Wooddale Ave 19 -028- 24- 24-0065 1 1 5640 Hailu, Shawel & Anteneh 98 98.00 $ 3,323.10 Wooddale Ave 19 -028- 24-24-0066 2 1 5656 O'Neill, Brian & Ordell 135 135.00 $ 4,577.73 Wooddale Ave 19 -028- 24- 24-0093 3 21 5700 Casebolt, Thomas & Naomi 96.11 96.11 $ 3,259.01 Wooddale Ave 19 -028- 24- 24-0094. 4 2 5704 Soholt, Elizabeth 80 80.00 $ 2,712.73 Wooddale Ave 19 -028- 24- 24-0095 5 2 5708 Solberg, Devau hn 80 80.00 $ 2,712.73 Wooddale Ave 19 -028 -24- 24-0033 1 3 5712 Fredkove, James & Hallock- Fredkove, Diane 75.86 75.86 $ 2,572.35 Wooddale Ave 19 -028 -24- 24-0034 2 3 5716 Swanson, Mark & Robin 75 75.00 $ 2,543.19 Wooddale Ave 19 -028- 24- 24-0035 3 3 5720 Rodd , Brian 75 75.00 $ 2,543.19 Wooddale Ave 19 -028- 24- 24-0036 4 3 5754 Wind, Jerome 75 75.00 $ 2,543.19 Wooddale Ave 19 -028- 2431 -0001 1 5 5800 Kormann, Robert & Elizabeth 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-31 -0002 2 5 5804 Shirley, Thomas & Patricia 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 2431 -0003 3 & pt 4 5 5808 Kraus, John & Kathleen 75 75.00 $ 2,543.19 Wooddale Ave 19 -028- 2431 -0004 pt 4 & 5 5 5812 Coates, Sheryl & Kevin 75 75.00'-$ 2,543.19 Wooddale Ave 19 -028- 2431 -0005 6 & pt 7 5 5820 Emmer, Timothy 75 75.00 $ 2,543.19 Wooddale Ave 19 -028- 2431 -0172 pt 7 & 8 5 5828 Moen, Kip & Tracy 75 75.00 $ 2,543.19 Wooddale Ave 19 -028 -24-31 -0173 9 5 5832 Lundgren, Richard & Betty 50 50.00 $ 1,695.46 Wooddale Ave 19 -028 -24-31 -0007 10 5 5836 Reiter, Ethel 50 50.00 $ 1,695.46 Wooddale Ave 19 -028 -24-31 -0008 11 5 5840 Nordstrom, Derek & Gilmore, Vanessa 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 2431 -0009 5844 Gardner, Peter& Patricia 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 2431 -0149 1 12 5900 Leskee, William 50 50.00 $ 1,695.46 Wooddale Ave 19-028 - 2431 -0150 2 12 5904 Stelmachuk, Raymond 50 50.00 $ 1,695.46 Wooddale Ave 19-028 - 2431 -0151 3 12 5908 Miller, Dwain 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -2431 -0152 4 12 5912 Olson, Audrey 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -2431 -0153 5 12 • 5916 Engen, Joel 501 50.001 $ 1,695.46 Wooddale Ave 19-028 - 2431 -0154 61 121 5920 Livingston, Stewart & Loma Sol 1 1 50.001$ 1,695.46 Wooddale Ave 19 -028 -24-31 -0155 71 121 5924 Hoaglund, Richard & Bethel 501 1 1 50.001 1,695.46 Wooddale Ave(56th- Vallev View) Assessments.xls Paae 1 in 12 AM400064 PRELIMINARY ASSESSMENT ROLE WOODDALE AVENUE - Valley View Road to West 56th Street IMPROVEMENT A -205 CITY OF EDINA STREET PID # LEGAL STREET NO. OWNER ASSESSABLE FRONTAGES LOT _ BLOCK FRONT FTG SIDE FTG BACK FTG TOTAL ASSESSABLE FTG ASSESSMENT COST LIN FT LIN FT LIN FT LIN FT Wooddale Ave 19 -028 -2431 -0156 8 12 5928 Lakin, Edward & Karen 50 50.00 $ 1,695.46 Wooddale Ave 19 -028 -2431 -0157 9 12 5932 Grimsby, Melvin & Nancy 50 50.00 $ 1,695.46 Wooddale Ave 19 -028 -24-01 -0158 10 12 5936 Syverson, Beret 50 50.00 $ 1,695.46 Wooddale Ave 19, 028 -24-31 -0159 11 12 5940 Benson, Lillian 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -2431 -0160 .12 12 5944 lJohnson Jr, Edward & Farrah 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 2434-0035 1 1 6000 ISchumacher, Daniel &Smith, Sarah 80 80.00 $ 2,712.73 Wooddale Ave 19 -028- 2434-0036 2 1 6004 Rife, Janis 80 80.00 $ 2,712.73 Wooddale Ave 19 -028- 24- 34-0037 3 1 - 6008 Stephens, Clyde & Terri 80 80.00 $ 2,712.73 Wooddale Ave 19-028 - 2434.0038 4 1 6012 Pybus, Pamela 80 80.00.$ 2,712.73 Wooddale Ave 19 -028- 2434-0039 .5 1 6016 Peterson, Ordell & Shirley 80 80.00 $ 2,712.73 Wooddale Ave 19 -028- 2434-0040 6 1 6020 Quinn, James & Jean 80 80.00 $ 2,712.73 Wooddale Ave 19 -028- 2434 -0041 7 1 6024 Hillstrom, Julie 84 84.00 $. 2,848.37 Wooddale Ave' 19 -028- 24- 43-0062 10, 11, 12,13 21 6121 Fairview Hosp Health Ser 181 362.00 $ 12,275.11 Wooddale Ave 19 -028 -24- 43-0063 14 21 Fairview Hosp Health Ser 50 100.00 $ 3,390.91 Wooddale Ave 19 -028- 24-43-0064 15 21 Fairview Hosp Health Ser 50 100.00 $ 3,390.91 Wooddale Ave 19 -028 -24-43 -0065 16 21 6101 City of Edina 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -2443 -0042 13 20 6045 Beers, Allen 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 24-43-0043 14 20 6041 Schedin, James & Michelle 50 50.00 $ 1,695.46 Wooddale Ave 19-028 - 2443-0044 15 20 6037 Ericksen, Laura 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 24-43-0045 16 20 6033 Lambert, Jerold & Geraldine 50 50.00 $ 1,695.46 Wooddale Ave 19 -028- 24-43-0046 17 20 6029 Carstens, Nancy 50 50.00 $ 1,695.46 Wooddale Ave Wooddale Ave 19 -028 -2443 -0047 19-028 - 2443-0048 18 19 20 20 6025 6021 Bonafield, Joyce Olson, Pamela 50 50 50.00 50.00 $ 1,695.46 $ 1,695.46 Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave Wooddale Ave ji, 19 -028 -24- 43-0049 19 -028 -24-43 -0050 19 -028- 2443 -0051 19 -028 -2443 -0052 19 -028 -24-42 -0086 19 -028 -24 -42 -0087 19 -028 -2442 -0088 19 -028- 2442 -0089 19 -028 -2442 -0090 19 -028 -24-42 -0091 19 -028 -2442 -0092 19 -028 -2442 -0093 19-028 -2442 -0094 19 -028 -2442 -0095 19 -028 -24-42 -0096 '442 -0097 4-42 -0062 1 20 & pt21 pt 21 & pt 22 pt 22 & pt 23 24 & pt 23 13 14 15 16 17 18 19 20 21 22 23 24 20 20 20 20 13 13 13 13 13 13 13 13 13 13 13 131 6017 6009 6005 6001 5945 5941 5937 5933 5929 5925 5921 5917 5913 5909 5905 5901 Lederle, Michael & Elizabeth Cavell, Colleen Lewis, Scott & Jennifer Videle, Mark & Mary Peterson, Kurt Relkowski, Mark Schedin, John Mathis, James & Judy Janson, Robert & Cynthia Rolfes, Richard & Shannon Busch, Dorothy Holmes, Joanne Conroy, Irma Brewer, Joseph Ochs, Anne Shaffer, David & Linda 62 62 62 63 50 50 50 50 50 50 50 50 50 501 50 50 50 62.00 $ 2,102.37 62.00 $ 2,102.37 62.00 $ 2,102.37 63.00 $ 2,136.28 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.46 50.00 $ 1,695.4¢ 50.001 $ 1,695.46 50.001 ¢ 1,695.46 50.0 1,695.46 50.01 1,695.46 Wooddale Ave 1 131 41 5845 IMadigan, Christine Wooddale Ave(561h- Valley view) Assessments.xis Pape 2 1n 12 AWwnna PRELIMINARY ASSESSMENT ROLE WOODDALE AVENUE - Valley View Road to West 56th Street IMPROVEMENT A -205 CITY OF EDINA STREET PID # LEGAL STREET NO. OWNER ASSESSABLE FRONTAGES LOT BLOCK FRONT FTG SIDE FTG BACK FTG TOTAL ASSESSABLE FTG ASSESSMENT COST LIN FT LIN FT LIN FT LIN FT Wooddale Ave 19 -028 -24-42 -0063 14 4 5841 Lawrence, William 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0064 15 4 5837 Nordin, Joel & Fddgen, Stephanie 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0065 16 4 5833 Blatnik, Andrea 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0066 17 4 5829 Twistol, Richard & Kathleen 49 49.00 $ 1,661.55 Wooddale Ave 19-028 -24-42 -0067 18 & pt 17 4 5825 Jensen, Brian 51 51.00 $ 1,729.37 Wooddale Ave 19-028 -24-42 -0068 19 41 5821 Vikmanis, Vilis & Ai'a 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0069 20 41 5817 Paine, Greg & Julie 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0070 21 4 5813 O'Conner, Gwendoly 50 50.00 $ 1,695.46 Wooddale Ave 19 -028 -24-42 -0071 22 4 5809 Boettcher, Gordon & Shirley 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0072 23 4 5805 Lusty, Eber & Amy 50 50.00 $ 1,695.46 Wooddale Ave 19-028 -24-42 -0073 24 4 5801 Gorski, Craig & Lindsey 49 49.00 $ 1,661.55 Wooddale Ave 19-028 -24- 13-0006 3 5655 Anderegg, Scott 155.25 155.25 $ 5,264.39 Wooddale Ave 19-028- 24 - 13-0005 2 1 5645 Wyatt, Richard & Nancy 110 110.00 $ 3,730.00 Wooddale Ave 19-028 -24- 13-0004 1 5633 Steingart, David 85 85.00 $ 2,882.28 Wooddale Ave 19-028 -24- 13-0075 13 2 5617 1 Poehler, Allen & Mary 60 60.00 $ 2,034.55 Wooddale Ave 19 -028 -24- 13-0074 12 & pt 13 2 5613 Bums, Harriet 60 60.00 $ 2,034.55 Wooddale Ave 19 -028- 24- 13-0073 11 2 5609 Anderson, John & Kuznik, Megan 57 57.00 $ 1,932.82 Wooddale Ave 19-028 -24- 13-0112 9&10 2 5601 Scofield, Craig & Karen 114 114.00 $ 3,865.64 Woodland Rd 19 -028- 24- 13-0017 1 14 14 Cowan, David & Margaret 1 130.37 43.46 $ 1,473.58 Woodland Rd 19-028 24 13-0007 4 4 Collins, Micheal & Delanie 149.17 49.72 $ 1,686.08 6281.49 $ 213,000.00 COSTS: TOTAL PROJECT COST: $1,065,000.00 TOTAL ASSESSABLE COST: $213,000.00 TOTAL ASSESSABLE FTG: 6281.49 ASSESSABLE COST PER FOOT: $33.91 Wooddale Ave (56th -VaAey View) Assessments.As Paae 3 i n a') AUA1?nnne Name iGH 17 4YM&Y,) ; � !11a, %'-e- S �E� Ste• � S &wo*-, SIGN -IN SHEET Wooddale Avenue Reconstruction Address S94� WM -44k ✓ y o$ GJ"d,40, Al S? 0 WOO DPA-&Ar- I I 1yl i61 CJQOW4U ALICE S \S"2,rq (A) e oc%Q,/, So woaowml Aver Sqy l l�do� a�e ►eve 5 %z I„ A9 4 L/e 5 -6 o f 6 J 00WJd / L A, 5-7? g Gtr o� �c�cr,Qe &e, e� Does your sump - pump drain to the street? Yes No v z OP56 v O` N LAKA TILA r X, �lll"" w, O'n JIL it Pagel of 2 Wayne Houle To: James Schedin Subject: RE: Proposed reconstruction of Wooddale Ave Jim: In response to your questions regarding the Wooddale Avenue project: • The garbage haulers will have access to site for trash and recycling removal, this will be coordinated once the project is awarded. • We are currently proposing to construct the sidewalk as a boulevard sidewalk with the exception from West 58th Street to West 59th Street where the steep grades of the front yards will not allow us to place this away from the curb. Some of the same concerns were raised when the sidewalk was proposed on Maple Road. After the construction of this sidewalk many residents of Maple Road commented that the placement of the sidewalk was not obtrusive to their homes. In fact the major majority of the residents like the sidewalk where it was placed. It is always my goal when designing projects to provide an as safe as possible product. A boulevard sidewalk is by far the safest of the two styles. • We have found that a boulevard style sidewalk will actually generate less debris in the yard. Our plow drivers will typically wing -back the snow when a behind the curb style sidewalk is installed, this pushes the snow from the roadway further up into the yard. Snow removal on a boulevard style sidewalk is performed with a sidewalk plow and the roadway plow will only windrow the snow on the boulevard area. • We have analyzed the trees within this area and find that there will be minimal disturbance to these trees. Please contact me with any other questions you may have. Thanks Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule @ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: James Schedin [ mailto :JSchedin @edenprairie.org] Sent: Tuesday, March 23, 2004 6:45 PM To: Wayne Houle Cc: James Schedin Subject: Proposed reconstruction of Wooddale Ave Wayne: I have a question and some comments /concerns regarding the proposed reconstruction of Wooddale Ave. was at the preliminary informational meeting on March 10th, but didn't come up with these questions until afterwards. 4/1/2004 Page 2 of 2 Question: Could you please advise how trash removal and recycling is going to be handled during the construction? COMMENTS: At the March 10th meeting, you had advised us that the reason for having the sidewalk on the east side of the road was for the sake of continuity. If continuity is important, then it would make sense, for the sake of continuity, to keep the sidewalk next to the curb for the entire length of Wooddale. This would solve four issues: 1) continuity/aesthetics 2) preserve /spare several old- growth trees that would otherwise have to be cut down 3) Cut down on noise: snow clearing equipment, motorized scooters, bicyclists and conversations from pedestrians 4) Eliminate the homeowner's perceived invasion of personal space by people using the sidewalk. You had also pointed out that the boulevard would create a safety buffer for people using the sidewalk. While this is a valid point, it seems irrelevant in the whole scope of the project.... people walking the length of Wooddale will eventually have to walk on a sidewalk next to the curb no matter what. Having a 2 -3 block stretch of road with a boulevard does not seem to enhance the overall safety of pedestrians using the sidewalk system on Wooddale, unless those pedestrians only plan to walk on that particular block and no others. In that rare case, those persons may indeed have a "safety buffer", but they are also pushed several feet closer to our open windows in the summer time (which means noise and a feeling that our private space is being encroached upon). Another concern of mine pertains to snow removal. In the winter time, the snow removal equipment obviously can't blow the snow towards the street. The only other option is blowing it towards our houses, onto our property. While I am not opposed to the snow landing in the yard, I am concerned that all of the sand and road debris from the plows is now going to start to build up in the middle of our yards, instead of along the curb. Thanks for your time, Jim Schedin 6041 Wooddale Ave S. Edina, MN 55424 4/1/2004 A,e �, �� VL'�� Gam" f/ / ���• � // — v /-` ,J i - f J 7 - �j ` Ave 7� - .ei _Aow i 5905 WOODDALE AVENUE SOUTH EDINA, MINNESOTA 55424 March 14, 2004 Wayne D. Houle, PE Director of Public Works/City Engineer City of Edina 4801 West 5& Street Edina, MN 55424 -1394 Dear Mr. Houle: I attended the meeting on March 10, 2004 regarding the Wooddale Avenue Improvements. I am still concerned about the proposed boulevard for a short span on Wooddale. I believe it was the 5900 and 8000 blocks only. I have checked out previously installed sidewalks on Wooddale south of 50"' Street and on Valley View adjoining Wooddale both to the east and the west. There are no other boulevards. All sidewalks are at the curb. You mentioned topography as one of the factors in determining whether a boulevard is appropriate. To my untrained eye, other than the 5800 block, I do not see how topography has been a factor in the past. I have no objections to boulevards in general. I do have a problem with the inconsistency. Why is it only appropriate for a very short span of the sidewalks in the area? What has changed since the other sidewalks were installed? Did the city have a plan initially to have some boulevards and some not? I believe if you are going to have a neighborhood vAth boulevards, then you would put these in consistently. I remain in opposition to the inconsistent use of boulevard in the Wooddale Avenue. Improvements and specifically to the planned boulevards as indicated at the meeting. Thank you for considering the opinions of residents. Sincerely, Anne L. Ochs Wayne Houle To: Pam Olson Subject: RE: Proposed sidewalks for Wooddale Pam: The sidewalk is proposed to be a boulevard style sidewalk from Valley View Road to West 59th Street, then a behind curb until West 58th Street then a boulevard style to about Tower Street. All of the firehydrants will be replaced with this project as with the driveway approaches. Please contact me if you have any other questions. Thanks Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule @ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: Pam Olson [mailto:polson6617 @mn.rr.com] Sent: Tuesday, March 30, 2004 8:05 AM To: Wayne Houle Subject: Proposed sidewalks for Wooddale Hi, I live at 6021 Wooddale Ave. South and I am wondering if the sidewalks will be at the curb or whether they will have a boulevard strip. The reason I am asking is that there is a fire hydrant at the corner edge of my driveway. For several years this has leaked. The last time I called the crew explained that the hydrant had been knocked off center and they would need to come and dig out so they could reposition it. I haven't called again because I thought when they put in the sidewalk the hydrant would be moved. One of my neighbors believes that the sidewalks will be put in with a boulevard strip so that you wouldn't be moving the hydrants. Is this true? And if so I guess I would like to have the hydrant reset so that it will not damage my approach to the driveway. Thank you. Pam Olson 6021 Wooddale Ave. So. Edina, Mn 55424 929 -6303 polson6617 @mn.rr.com 1 owe r City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 � (612) 92741861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ® SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ WATERMAIN ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. between . 0*J 'Wft" and rR-4 A. ,J W0&ff .4_' LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between OCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS and 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 OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE k4 "I 'his petition was circulated by: tom wao(id*(e_ A�e 513.1 9sz <d2, ::j. '-t qsz 9rzo 1536 �.�;2 - 9y23 qs - fz6 -3- 30 ���4 . U� ®� W Aiue. 952 -?21 k94 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPT 1= PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE Rc(,; A , S -� f ( 0-v (C Lr 51cx-,e-- i 0ii.A L E i °i-2-�-`t<z3/ !YZZ -3213 az V �r syy��so v, s� 3� wbo�lAar � � L �• s 3 3 (0 REPORURECOMMENDATION To: Mayor. & City Council Agenda Item # II. B. From: Wayne D. Houle, PE Consent . ❑ City Engineer Information Only ❑ Date: April 7, 2004 Mgr. Recommends ❑ To HRA. ® To Council Subject: Receive Feasibility. Study Action ® Motion and Public Hearing for ® Resolution Valley View Road from West 64' Street to Wooddale ❑ Ordinance Avenue, Roadway ❑ Discussion Improvement BA -321. Recommendation: 9 If the Council determines the project to be warranted and necessary, Council shall adopt a resolution. accepting the feasibility study and approving Valley View Road roadway reconstruction from West 64th .Street to .Wooddale. Avenue, City Improvement No. BA -321, authorize plans and specifications to be completed and bids taken.. Info /Background: City Staff initiated this project. The proposed project would involve reconstructing the existing roadway including the concrete curb and gutters, and sidewalks along the north and east side and an extension of the sidewalk along the south and west side of Valley View Road. The Feasibility Study is included with this report, along with all correspondence received to date. The estimated project cost is $1,050,000. This cost does not include cost for City utility repairs, staff is analyzing these repairs and will include them with the final plans; funding for these repairs will be funded through. the respective utility funds. Funding for this project would be from a special assessment of approximately 20% of the roadway cost and the remaining portion will be from moneys received from the State Gas Tax as appropriated through the Municipal State Aid System. Staff analyzed the project and feels.that the project is feasible from an. engineering standpoint. FEASIBILITY STUDY - BA321 ENGINEERING DEPARTMENT CITY OF EDINA ROADWAY IMPROVEMENTS VALLEY VIEW ROAD FROM WEST 64TH STREET TO WOODDALE AVENUE April 7, 2004 LOCATION: Valley View Road from West 64" Street to Wooddale Avenue. LOCATION MAP INITIATION & ISSUES: This project was initiated by City Staff as part of the Capital Improvement Program and also as recommended in the Pavement Feasibility Study BA321 Valley View Road — West 641" Street to Wooddale Avenue April 7, 2004 Page 2 Management Program. This improvement is a continuation of the Valley View Road and TH62 Interchange project that occurred in 2002/2003. Staff held a neighborhood informational meeting on March 24; approximately 11 people attended this meeting. Notices were sent to properties not only adjacent to the roadway but also to properties along West 62nd Street from Valley View Road to France Avenue and also to properties along Oaklawn Avenue and Brookview Avenue from Valley View Road to West 61St Street. Some of the concerns raised at this meeting include the following: • The width of the thru lanes along Valley View Road and if there will be enough room for residents turning into their driveways without getting rear - ended. • If there is any proposed elimination of parking from both sides of Valley View Road? • If there is any proposed lighting along the roadway? • Driveway grade at 4415 Valley View Road. • If a cul -de -sac is placed at West 62nd Street will the traffic be able to traverse along Brookview Avenue without restrictions? Other correspondence regarding Valley View Road is attached to this study. EXISTING CONDITIONS: Valley View Road is part of the City's designated Municipal State Aid Roadway System (MSA). Valley View Road consists of a 34 to 48 foot wide roadway with concrete curb and gutter along both sides of the roadway. Valley View Road was originally constructed in 1956 and 1961. Existing sidewalks also exist along the north and east sides of Valley View Road with a short piece of sidewalk along the southerly side of Valley View Road from Wooddale Avenue to Oaklawn Avenue. The posted speed limit is 30 mph. M e •. Wooddale Avenue,* t o: ., ` .. fto �.. ;ham: gyp" 1 4, Valley View Road , � 9 Feasibility Study BA321 Valley View Road - West 64th Street to Wooddale Avenue April 7, 2004 Page 3 EXISTING CONDITIONS - NORTH HALF (AERIAL PHOTO - 2002) A Valley View Road , :', � y ^; West 64th Street EXISTING CONDITIONS — SOUTH HALF (AERIAL PHOTO — 20 The roadway pavement, the existing sidewalks, and the curb and gutters are in very poor condition. Many of these areas have experienced water service leaks, watermain breaks, and the pavement is generally deteriorating. See photo below for existing conditions. EXISTING ROADWAY CONDITION Feasibility Study BA321 Valley View Road — West 64th Street to Wooddale Avenue April 7, 2004 Page 4 Parking bays within the existing roadway right -of -way are prevalent throughout the project. See existing parking bay photo below. TYPICAL PARKING BAY Overhead power lines along Valley View Road from Oaklawn Avenue to Wooddale also exist. See photo below. OVERHEAD POWER LINES ALONG VALLEY VIEW ROAD Feasibility Study BA321 Valley View Road — West 64th Street to Wooddale Avenue April 7, 2004 Page 5 IMPROVEMENT: This project involves reconstructing the entire roadway from West 64th Street to Wooddale Avenue. The roadway will be reconstructed to MSA standards. The proposed roadway includes a three -lane roadway with a continuous center turn lane flanked by concrete curb and gutter, sodded boulevards, and sidewalks along both sides of Valley View Road. The roadway is proposed to be a 39 -foot face of curb to face of curb bituminous roadway. This will provide an 11 -foot center turn lane and two 14 -foot wide thru lanes. The existing driveway aprons will also be replaced with concrete aprons with typical 5 -foot radiuses. The increased radii on each driveway along with the 14 -foot thru lane will provide ample width for vehicles turning into their respective driveways. See typical roadway section below. Roadway Right -of -way Sidewalk Center turn lane TYPICAL ROADWAY SECTION Staff is also proposing to construct a cul -de -sac on West 62nd Oaklawn Avenue, see sketch below: �y W. as ZMA N; 7b .. r Z d Street at VALLEY VIEW RD PROPOSED WEST 62ND STREET CUL -DE -SAC Feasibility Study BA321 Valley View Road — West 64"' Street to Wooddale Avenue April 7, 2004 Page 6 i.. I `,. ip ,LLPN Vi This cul -de -sac will correct the safety issue that currently exists at the intersection of Valley View Road, Oaklawn Avenue, and West 62nd Street. West 62nd Street is currently a MSA designated roadway. The section of West 62nd Street from Oaklawn Avenue to Brookview Avenue will need to be redesignated to Brookview Avenue from Valley View Road to West 62nd Street. The Edina City Council in 1999 adopted a policy to remove parking bays that are located within City right -of -ways when those particular streets are being redeveloped. Based on this policy, all of the existing parking bays are proposed to be removed from this right -of -way. See attached Parking Bay Study. Staff is also pursuing the burial of the existing overhead power lines and other utilities along Valley View Road. A number of residents along Valley View Road are also working with staff to suggest a pedestrian light style that would be appropriate along this corridor. The current cost analysis does include basic pedestrian lighting along this roadway. Proposed Blvd Proposed Curb - Proposed Sidewalk F__] Proposed Retaining Wal PROJECT EXTENT \6 a � ' + � r Feasibility Study BA321 Valley View Road — West 64�`' Street to Wooddale Avenue April 7, 2004 Page 7 Staff is currently analyzing the City utilities along Valley View Road. We have determined that the watermain in this area needs replacement. The sanitary sewer will also be analyzed along with the storm sewer system. RIGHT -OF -WAY'S & EASEMENTS: An easement will be required at West 62nd Street and Valley View Road in order to construct the proposed cul -de -sac. The owner of this property has indicated support of the project along with the easement. The right -of -way of Valley View Road is typically 66 to 100 feet wide; therefore no other additional easements are required. FEASIBILITY: This project is feasible from an Engineering / City standpoint. COMPLETION: 2004 Construction Season ASSESSMENTS: Special assessments of approximately $50 per assessable front foot are proposed for this project. This assessment will cover 20% of the roadway reconstruction costs. The funding the City receives through the State Gas Tax for maintenance and construction of roadways will fund the remaining portion of this cost. The assessable front foot is based on Hennepin County 1/8 Section maps and includes properties that abut the Valley View Road right -of -way. Properties that abut this right -of -way with their backyard or side yard will be assessed at 1/3 of the assessable front footage rate. Properties that are recorded as commercial properties will be assessed twice the assessable front footage rate. A 10 -year payback period for these special assessments is proposed for this project. A tabulated preliminary assessment role is attached to this study; a summary of this assessment role is shown below. PROJECT COSTS: The total estimated project cost without the utility cost is $1,050,000 and includes indirect costs of 15% for engineering and clerical costs and 7.5% first year finance costs. Funding for the project will be from special assessments, Municipal State Aid funds, and from the utility funds. All utility repairs will be funded through the respective utility fund. See summary of the Project Cost Estimate below. TOTAL CONSTRUCITON COST: $ 848,000 15% ENGINEERING & CLERICAL: $ 127,200 RIGHT -OF -WAY COSTS $ 1,500 SUBTOTAL PROJECT COST: $ 976,000 7.5% FINANCE COST: $ 73,300 TOTAL PROJECT COST: $ 1.050.000 PROJECT SCHEDULE: The following schedule is feasible from an Engineering standpoint: Council Orders Public Hearing ............................ March 16, 2004 Receive Feasibility Report ............. ..........................April 7, 2004 Public Hearing ............................... ..........................April 7, 2004 Feasibility Study BA321 Valley View Road — West 64th Street to Wooddale Avenue April 7, 2004 Page 8 BidOpening ................................. ............................... May, 2004 Award Contract ........................... ............................... June, 2004 Begin Construction ...................... ............................... June, 2004 Substantial Complete Construction ...................September, 2004 Complete Construction ................. ......................November, 2004 Preliminary Assessment Role Valley View Rd - Wooddale Ave to W 65th St BA -321 oui1 Dwo oua7 6036 6037 6024 6041 6040 6039 6046 6044 6041 6044 6045 61sT ST W 74 6101 6100 (D 6101 6100 Z 6101 6100 6104 0 6105 6104 3 6108 x 6109 6108 a 6109 6108 6112 6113 6112 ° 6113 6112 w }{500 6121 6116 6117 6116 6117 6117 6120 6121 6120 6121 6120 6121 6125 6124 6125 \\� 6129 6128 6129 61281 6129 6133 -37 6132 6133 6133 6138 F 6137 6136 6137 4132 e$ 6141 6140 It 6141 v v e a a 6145 6144 6143 62ND ST W -- -- – 4415 n 4213ry 4125 4101 `* 1 146224 4 5 - 41 19 4111 � Ro 4246 4242- 6212 4 44 6220 4438 T \1 t4 ��1— 6225 4241 4240 6224 '4425 6228 4421 6M 4237 -39 4236 -38 6228 4500 6240 w 1M 6232 <' 8237 VCY LA 6244 - �' 42291 4228.30 6240 6241 15 1 it � 4225 -27 4226 6300 i.. 6300 q -0-1 w 6304 m t3x� 4221 -23 4220 -22 - > 6304 w 0 6313 4217 -19 Q 4216 -18 6308 0 6312 6305 6306 6317 4213 -15 4212 -14 6312 A4500 6303 8324 6325 4209 -11 < 4208 -10 6316 6304 U 6332 6329 _ > 4204 -06 6320 6301 w 0 6302 4200 6328 -30 E 64TH ST W � 4018 Assessments _ $40101- $1.73229 N �331A. 1'1 21.732.29 - $2.797 76 a� $6 797.11 - $5.366 10 W +E V ,y $5.36611 -$tO 19158 S, T $1049159 - $1/01675 � i,W, D 0 AY7c6.2004 PRELIMINARY ASSESSMENT ROLE VALLEY VIEW RD - WOODDALE AVE to W 65TH ST IMPROVEMENT BA -321 CITY OF EDINA COSTS: TOTAL PROJECT COST: $1,050,000.00 TOTAL ASSESSABLE COST: $210,000.00 TOTAL ASSESSABLE FTG: 4212.16 ASSESSABLE COST PER FOOT: $49.86 Valley View Rd(Wooddalafth) Assessments.>us Page 1 8:17 AM4112004 LEGAL ASSESSABLE FRONTAGES STREET PID # OWNER TOTAL ASSESSMENT STREET ASSESSABLE LOT BLOCK NO. FRONT FTG SIDE FTG BACK FTG FOOTAGE CATEGORY COST LIN FT LIN FT LIN FT LIN FT Bmokview Ave 30-028 -24-12 -0046 outlot 2 6221 Porter Erick & Chan 177.70 59.23 R $ 2,953.12 Brookview Ave 30-028-24 -12 -0064 2 1 6220 Viteri- Martin, Eduardo & Kelly 146.89 48.96 R $ 2,441.10 Brookview Ave 30-028 -24-12 -0065 6201 Weible, Harold & Jacqueline 109.92 36.64 R $ 1,826.71 Valley View Rd 30-02 8-24 - 12.0039 1 1 4209 Brown, Dennis 75.00 75.00 R $ 3,739.18 Valley View Rd 30-028 -24- 12-0036 2 1 4213 Green, Sheri & Gwendolyn 86.31 86.31 R $ 4,303.05 Valley View Rd 30-028 -24- 12-0035 1 1 4219 Wickenheiser, Thomas 86.31 86.31 R $ 4,303.05 Valley View Rd 30-028 -24- 12-0059 2 1 4221 Persons, Garry & June 86.31 86.31 R $ 4,303.05 Valley View Rd 30-028 -24- 12-0058 1 1 4227 Roble, David & Wright-Roble, Catherine 86.33 86.33 R $ 4, .04 Valley View Rd 30. 028 -24- 12-0051 3 1 4231 Hakimi Ramin 75.67 75.67 R $ 3,772.58 Valley View Rd 30-028 -24- 12.0071 pt2 1 4233 Ries Erick 41.23 41.23 R $ 2,055.55 Valley View Rd 30-028 -24. 12-0070 pt2 1 4235 Ries, Thomas & Marcia 37.15 37.15 R $ 1 852.14 Valley View Rd 30-028 -24- 12-0049 1 1 4239 Brussell, James & Carole 90.17 90.17 R $ 4,495.49 Valley View Rd 30-028 - 24.12.0075 2 1 4241 Erhardt, Ronnie 156.35 156.35 R $ 7,794.94 Valley View Rd 30-028.24- 12-0063 1 1 4301 Bakke, Bradley 174.92 174.92 R $ 8,720.76 Valley View Rd 30-028-24- 12-0002 4401 DeMars- Victorsen Jon 174.40 174.40 R $ 8.694.83 Valley View Rd 30-028 -24- 12.0003 4415 Victorsen, Veown 225.00 225.00 R $ 11 217.53 Valley View Rd 19-028.24-43-0117 1 4425 Kahnke Bros, Inc 270.00 270.00 R $ 13,461.04 Valley View Rd 16. 028 - 24-43-0060 8 21 4416 City of Edina 4.30 8.60 C S 428.76 Valley View Rd 19 -028.24-43 -0061 9 21 4416 C of Edina 143.80 287.60 C Val View Rd 19 -028 -24-05 -0077 13 22 4412 F&M Properties 150.30 500.60 C $ 14,996.62 Valley View Rd 19 -028. 2443 -0076 11 & 12 22 4404 Reck Byron & Kathleen 140.76 281.50 C S 14,034.38 Valle View Rd 30-028- 2412 -0046 2 1 4250 Miller, Eve 100.00 100.00 R $ 4,985.57 Valley View Rd 30-028 -24 -12 -0044 t 1 & 2 1 4246 Linnemon, Charles 183.29 183.29 R $ 9,138.05 Valley View Rd 30-028 - 2411 -0093 2 1 4244 Victorsen, John Christine & Veown 50.00 50.00 R $ 2,492.78 Valley View Rd 30-028 - 2411.0045 4 2 4240 Nelson, James 115.08 115.08 R $ 5,737.39 Valley View Rd 30-028- 2411-0090 2 1 4238 Levin Bruce 82.05 82.05 R $ 4,090.66 Valley View Rd 30-028 -2411 -0095 3 1 4234 Emch, Paul 43.00 43.00 R $ 2,143.79 Valley View Rd 30-028 - 2411-0094 pt3 1 4232 Kelly. Karen 37.00 37.00 R $ 1844.66 Valley View Rd 30-028-24-11-0021 1 1 4228 Wu, James 75.45 75.45 R $ 3,761.61 Valley View Rd 30-028.2411-0022 1 11 4226 Leinin er Frieda 41.00 41.00 R $ 2,044.08 Valley View Rd 30-028- 2411-0023 1 1 4224 Brown Karen 41.00 41.00 R $ 2,044.08 Valley View Rd 30-028- 2411-0024 2 1 4220 Olsen Deborah 82.40 82.40 R $ 4108.11 Valley View Rd 30-02 8-2411-0025 3 1 4216 Roberts Candace 82.40 1 82.40 R $ 4,108.11 Valley View Rd 30-028- 2411-0026 4 1 4212 Nelson, Earl 82.40 82.40 R $ 4,108.11 Valley View Rd 30-028- 2411-0027 5 1 4208 Kerr-Anderson. Barbara 82.40 82.40 R $ 4,108.11 Valley View Rd 30-028.2411-0029 6 1 4204 Kaiser, Peter 75.00 75.00 R $ 3,739.16 Valley View Rd 30-028 -24- 11-0028 ot 6 & 7 1 4200 Kramarczuki, Wasyl & Anna 90.00 90.00 R $ 4,487.01 Wooddale Ave 19-029- 24d3-0002 1 1-6161 Map Investors, LLC 90.00 60.00 C $ 2.9911.34 Wooddale Ave 19-028.24-43 -0062 10 11 1 & 131 211 6121 Fairview Hosp Health Ser 148.10 98.73 C S 4.922A2 62nd St 30-028 -24- 12-0073 4305 Shan David 180.00 60.00 R $ 2.991.341 83rd St 30-028- 2412 -0072 4301 Shank David & Ware S 53.00 17.67 R $ 880.78 64th St 30-028 - 2412 -0040 2 1 4202 Lettmann, John 75.00 25.00 R $ 1248.39 TOTALS 4212.16 $ 210,000.00 COSTS: TOTAL PROJECT COST: $1,050,000.00 TOTAL ASSESSABLE COST: $210,000.00 TOTAL ASSESSABLE FTG: 4212.16 ASSESSABLE COST PER FOOT: $49.86 Valley View Rd(Wooddalafth) Assessments.>us Page 1 8:17 AM4112004 w9S�,l'� ok a 0 HIV .by PARKING -BAY STUDY ENGINEERING DEPARTMENT CITY OF EDINA Residential Parking -Bay Study June 28, 1999 PURPOSE: The recent public hearing process for street reclamation of Brookside Heights Neighborhood revealed three existing parking - bays. City Code currently prohibits parking within 15 feet of the traveled portion of roadways. As City streets are revitalized, esthetic value of these street - scapes becomes an important issue to the City. This report will focus on existing parking -bays and parking adjacent to City and County streets and how to manage these issues. EXISTING BAYS: The following photos (1 -5) and aerials indicate existing parking bays in single family residential (R1) neighborhoods. Photo 1: Photo 2: Bedford Avenue Bedford Avenue Parking -Bay Study June 28, 1999 Page 2 Photo 3: Benton Avenue: Aerial Photo Photo 4: Photo 5: Kellogg Avenue Bedford Avenue Parking -Bay Study June 28, 1999 Page 3 Parking bays located in the R -1 zoned areas or single family dettached areas are actual parking bays. The photos depict different stages of these parking bays. The parking bays tend to be located on streets that do not have concrete curb and gutter, so over time vehicles have encroached beyond the paved street. Some parking bays contain worn grass, and gravel; while others are landscaped and paved. All of the parking bays are located within City right -of- way. These streets typically carry less than 500 vehicles per day. As you can see from Photo 2 this resident typically double parks vehicles at this location. The following photos (6 -16) indicate existing parking bays in multi- family residential (R2) neighborhoods. T• Photo 6: France Avenue Photo 7: France Avenue Parking -Bay Study June 28, 1999 Page 4 Photo 8: Photo 9: Photo 10: France Avenue France Avenue France Avenue r,' ,y7! r,� , � ' . �•,T ' �-'�- i �� �i r� * � �,� s . -, ... Parking -Bay Study June 28, 1999 Page 6 Photo 14: Photo 15: Valley View Road Valley View Road Photo 16: Valley View Road Parking -Bay Study June 28, 1999 Page 7 Parking bays located in the R -2 zoned areas or low densil multi - family are actually paved areas for vehicles to reorient themselves prior to entering the roadway. Turnaround areas such as these are important for the safety of vehicles entering high volume roadways. These multi - family units are typically located on streets that carry over 9000 vehicles per day.. Both Valley View Road and France Avenue have concrete curb and gutter, therefore access to the paved areas is via driveways. The following aerial photos show the same turnaround areas as photos 6 -16. As you can see in the photos and aerial photos residents have a tendency to use these paved areas as parking areas. The paved turnaround areas are within City right -of -way. Valley View Road France Avenue Parking -Bay Study June 28, 1999 Page 8 RECOMMENDATIONS: Currently City code prohibits off - street parking of vehicles from being located within 15 feet of the traveled portion of a roadway. Staff recommends maintaining existing City Code as is. This means enforcing City Code both when reconstructing a roadway and through ordinance enforcement. All parking bays located along residential streets that do not provide a public service will be eliminated when roadways are reconstructed. Public service bays such as around schools or other public facilities will remain. Paved turnaround areas shall be removed from City and County right -of -way during the reconstruction of these roadways. The paved turnaround areas may be located on private property to provide a safe environment for those residents. ME SIGN -IN SHEET INFORMATIONAL MEETING MARCH 24, 2004 STREET RECONSTRUCTION Valley View Road - Wooddale to W. 64th AD g G. �- 44 4/00 v v� to 145" Oak I cr w h A v. 6(-Z+ ©AKLAWN AO, yz2y M6-15 -15 71 l ILew Oct ti AD g G. �- 44 4/00 v v� to 145" Oak I cr w h A v. 6(-Z+ ©AKLAWN AO, yz2y M6-15 -15 71 l ILew Nam Address V,131 PLEASE PRINT PLEAS NT Wayne Houle To: Joseph W. Lawver Subject: RE: Valley View Road improvements Joseph: We are currently planning to cul -de -sac West 62nd Street at Oaklawn Avenue. This is proposed as a safety measure with that intersection. On street Parking along Brookview from West 62nd Street to Valley View Road is also proposed to be eliminated. This will provide a better flow from West 62nd Street to Valley View Road. I also do not know of any current proposed plans for the corner at Valley View Road and Wooddale Avenue. Please contact me if you need additional information. Thanks Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule @ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: Joseph W. Lawver [mailto:JLawver @MANDKlaw.com] Sent: Saturday, March 20, 2004 5:00 PM To: Wayne Houle Subject: Valley View Road improvements Mr Houle; I'm not sure if I'll be able to attend the informational hearing. I live at 6121 Brookview and have questions about the Valley View and 62nd street intersection. What is being proposed? I also have concerns about what appears to be a planned development for the Valley View business. I know the Roster property was acquired by the city and I understand the residential property next to Clancy's was bought by the city. Do you know what is being considered. I've heard speculation that condo's or appartment for low income housing are being considered.. If this is the case I'd like to know so that I could express my opinion early on and disuade those that support such a plan.. Please advise. 1 Page 1 of 2 Wayne Houle To: Carolkrunch @aol.com Subject: RE: Valley View Road Improvements Carol: Due to safety reasons at the intersection of West 62nd Street, Oaklawn Avenue and Valley View Road, we are proposing to cul -de -sac West 62nd Street just prior to Oaklawn Avenue. We project that Brookview between West 62nd Street and Valley View Road will increase substantially. We also project that with the full intersection at Valley View Road and West 65th Street that West 62nd Street traffic will be reduced. In planning the informational meeting we typically invite properties that are directly impacted with a project, such as access issues and specially assessed properties. This past informational meeting we included properties along West 62nd Street and Brookview Avenue, and Oaklawn Avenue for the sole reason of the changes that are proposed at this intersection. There will be a Public Hearing before the City Council on April 7th at 7:00 PM. Please contact me if you need anyother information. 1II=i ,17 Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule @ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: Carolkrunch @aol.com [mailto:Carolkrunch @ aol.com] Sent: Thursday, March 25, 2004 10:39 PM To: whoule @ci.edina.mn.us. Subject: Valley View Road Improvements Hello Mr. Houle: I did not attend the informational meeting on 3/24 regarding the above noted improvements, as the notice did not seem to include or impact Brookview Avenue. However, several of us on Brookview Ave. are concerned that perhaps we should have attended the meeting as there has been discussion among residents that were able to attend the meeting that there may be traffic diverted on to Brookview from Valley View Road as part of the roadway improvement. Could you please let me know if this is true and if so, I think that it would be important for Brookview Avenue residents to attend an informational meeting prior to the April 7 hearing. Thank you. Carol Carmichiel 6112 Brookview Ave. 3/29/2004 i Item II.B Wayne Houle To: Joseph W. Lawver Subject: RE: Valley View Road improvements Joseph: I believe that you're correct where many vehicles are possibly making this manuever today, short cutting through the neighborhood to West 62nd Street and onto France Avenue. West 62nd Street currently has about 1950 average vehicles per day. We will be counting vehicles on West 62nd Street in the next couple of weeks to see if the average daily vehicles has been reduced due to the full intersection at West 65th Street and Valley View Road. This is actually a safer manuever for people going eastbound on the crosstown. The City has not adopted hard traffic calming measures such as speed bumps, speed tables, diversions, etc. The Transportation Commission will possibly be making recommendations to the City Council to adopt these measures in the near future. Your email will be distributed to the Council prior to the meeting tonight. Thanks Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule @ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: Joseph W. Lawver [mailto:JLawver @MANDKlaw.com] Sent: Wednesday, April 07, 2004 7:37 AM To: Wayne Houle Subject: RE: Valley View Road improvements Thanks for the response. I do have some concerns that those wishing to take 62nd to France Ave will turn east off Wooddale on to 61st street and then take Broodview Ave to 62nd. This is already happening. I have a young child as do many of my neighbors and we don't need any more traffic. These drivers are usually in a hurry and speed through our residential street. Has their been consideration to either putting in speed bumps to discourage this or even making Brookview a dead end. I hope to be at the meeting tonite and would like someone to address this issue. Your could read this e-mail if appropriate or at least circulate it to the committee members. I've had several of my neighbors contact me about this very issue and I expect they will be there as well. Thanks Joe Lawver Messerli & Kramer PA 1800 Fifth Street Towers 150 South 5th Street Minneapolis, MN 55402 Direct Phone: 612 - 672 -3698 Fax: 612 - 672 -3777 - - - -- Original Message---- - From: Wayne Houle [mailto:WHoule @ci.edina.mn.us] Sent: Thursday, April 01, 2004 7:16 AM To: Joseph W. Lawver Subject: RE: Valley View Road improvements Joseph: We are currently planning to cul -de -sac West 62nd Street at Oaklawn Avenue. This is proposed as a safety measure with that intersection. On street Parking along Brookview from West 62nd Street to Valley View Road is also proposed to be eliminated. This will provide a better flow from West 62nd Street to Valley View Road. I also do not know of any current proposed plans for the corner at Valley View Road and Wooddale Avenue. Please contact me if you need additional information. Thanks Wayne Houle, PE Director of Public Works / City Engineer City of Edina 4801 West 50th Street Edina, MN 55424 -1394 whoule@ci.edina.mn.us 952 - 826 -0443 direct 952 - 826 -0390 fax - - - -- Original Message---- - From: Joseph W. Lawver [mailto:JLawver @MANDKlaw.com] Sent: Saturday, March 20, 2004 5:00 PM To: Wayne Houle Subject: Valley View Road improvements Mr Houle; I'm not sure if I'll be able to attend the informational hearing. I live at 6121 Brookview and have questions about the Valley View and 62nd street intersection. What is being proposed? I also have concerns about what appears to be a planned development for the Valley View business. I know the Roster property was acquired by the city and I understand the residential property next to Clancy's was bought by the city. Do you know what is being considered. I've heard speculation that condo's or appartment for low income housing are being considered.. If this is the case I'd like to know so that I could express my opinion early on and disuade those that support such a plan.. Please advise. 2 Wavne Houle From: dwmusic [dwmusic @mn.rr.com] Sent: Tuesday, April 06, 2004 3:18 PM To: Wayne Houle Subject: BROOKVIEW Dear Mr. Houle, I understand that the proposed road changes in the 62nd Street / Valley View Road area will be discussed tomorrow evening. I plan to attend that meeting. However, depending on when this comes up for discussion, it is possible that I may have left for work. Therefore, please consider my opinions set forth below. We have lived at 6128 Brookview Ave since 1985. We like this neighbourhood very very much the way it is. As with many Edina residents, when our space requirements grew, we elected to add on to our home rather than move. The quality of this area was fundamental in this decision. Had we known that traffic patterns in our neighbourhood might change, it is quite likely we would not have just invested an additional $150,000.00 in our property. I have grave concerns that the quality of life in this neighbourhood will be less than it is today with the proposed road changes. I am totally not in favour of this change. Please do not make this change. Thank you for your consideration. Respectfully yours, Dick Whitbeck 952 - 926 -9927 1 Wavne Houle From: Tom.G.Moher @supervalu.com Sent: Tuesday, April 06, 2004 3:30 PM To: Wayne Houle Subject: Street Improvements - Valley View 65th - Wooddale Mr. Houle, I understand the City Counsel is taking public comment on Street Improvements Project BA32, Valley View from W 65th to Wooddale, on April 7th and I understand we can relay public comments to you for the record via e-mail. Ind like to express my objection to the proposed changes to create a cul -de -sac of 62nd just prior to the intersection with Oaklawn. I believe that remedy will result in a greater problem approximately one block north, where 61st meets Brookview. The result of the cul -de -sac at 62nd will clearly result in increased traffic flowing north and south on Brookview. The increased traffic flow at the already dangerous intersection of 61st and Brookview will result in greater risk to both vehicles and pedestrians than currently exists at the 62nd & Oaklawn intersection. 61st and Brookview is 90 degree intersection (neither 61st east or Brookview north continue as through streets due to the presence of Pamela Park). The intersection is essentially a blind turn because of the elevation of the residential property located at 6100 Brookview. Just as there are reported close calls at the intersection of 62nd and Oaklawn, because of the blind nature of the intersection, and to some extent due to poor driving habits, there are many close call head -on collisions, and more importantly there are close calls between vehicles and children walking and biking to and from Pamela Park. While it goes without saying that pedestrian traffic from the neighborhood to Pamela Park is high during the summer, it remains high during winter. A popular winter sliding hill lies at the intersection of 61st and Brookview. The winter weather brings a great deal of vehicle traffic to drop off and pick up sledders, as well as a good deal of pedestrian traffic to visit the hill. The fact that 61st is typically narrower in the winter due to plowed snow pack further complicates this dangerous intersection. I ask that the City of Edina consider either leaving the 62nd & Oaklawn intersection as it is, or alternatively find a method to rehabilitate that intersection that does not funnel additional traffic to Brookview. Thomas Moher 6100 Brookview Avenue Edina, MN 55424 1 To: I Mayor & City Council From: Craig Larsen City Planner Date: April 7, 2004 REPORURECOM MEN DATION Subject: Preliminary Rezoning and Plat Approval - Wallingford Partnership — 5101 70 St. W. Recommendation: Agenda Item: III. B. Consent ❑ Information Only. ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The Planning Department recommends Preliminary Rezoning and Preliminary Plat approval subject to: • Final Rezoning ° • Final Plat • . Watershed District Permits . • Agreement to provide affordable units Information /Background: The City Council first considered plans to redevelop this site, on November 18, 2003. No action was taken and the hearing was continued to a future date. Following the hearing the proponents elected to raze the underground garage and redesign the building. The Planning Commission considered revised plans on January 28th of this year. The revised plans, reduced from 119 to 117 units, are similar to the plans considered in November by the City Council. The Planning Commission's recommendation includes.a condition requesting, that the proponents specify a specific number of affordable units in the redeveloped buildings. The proponents have proposed three (3) affordable units in the new buildings (see- attached letter). No public assistance is requested. The Minnesota Housing Finance Agency has agreed to assist city staff in preparing agreements to monitor the units. The agreements would be finalized before. final Council action. Please refer to: Planning Commission and Council minutes, revised development plans, staffs report and correspondence. DRAFT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, JANUARY 28,2004,7:30 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET MEMBERS PRESENT: Chair Gordon Johnson, John Lonsbury, Ann Swenson, David Byron, Helen McClelland, Geof Workinger, Stephen Brown, William Skallerud MEMBERS ABSENT: David Runyan STAFF PRESENT: Craig Larsen and Jackie Hoogenakker 1. APPROVAL OF THE MINUTES: The minutes of the January 7, 2004, meeting were filed as submitted. 11. OLD BUSINESS: Z-03 -8 Preliminary Rezoning and Preliminary . Plat S -03-8 Wallingford Partnership 510170th Street West Mr. Larsen reminded the Commission Wallingford Partnership appeared before them at their last meeting and since that meeting their plans have been revised to better reflect comments from the City Council. Mr. Larsen introduced Mr. Vasco and Tony Bernardi along with their architect Mr. Todd Young who are present to respond to any questions the Commission may have. Commissioner Workinger commented it appears to him it's a good idea to divide the parcel into two separate lots, and asked Mr. Larsen if each building would be able to "stand on their own" without the need for variances. Mr. Larsen I responded that both .parcels would be able to "stand alone" with no variances required. Mr. Larsen said the reason a variance is needed is that a utility easement runs through the property. Mr. Bernardi told the Commission the development team worked very hard to design the proper scenario for this site, adding he believes the revised plan presented is an improvement over the previous plan. Commissioner Byron referred to. minutes from the City Council meeting where Mayor Maetzold inquired if Wallingford Partnership would consider designating some. units in the new building as affordable. Continuing, Commissioner Byron stated he feels that request deserves consideration and asked Mr. Bernardi his thoughts. Mr. V. Bernardi stated at this time designating units as affordable has not been discussed, adding that request would be given some consideration. Commissioner Byron said in his opinion if the Commission were to recommend approval of the proposed new apartment complex approval should be conditioned on designating some units as affordable. Commissioner McClelland asked Mr. Bernardi. a price range has been set for the new rental units. Mr. V. Bernardi said in this area of Edina rent is roughly $1.10 - $1.20 per square foot.. .Commissioner Workinger asked Mr. Bernardi when he proposes to "break ground ". 'Mr. V. Bernardi responded around April 1St. Mr. Alan Hohenstein, 5104 70th Street West, addressed the Commission stating he resides directly across the street, from the subject property. Mr. Hohenstein told the Commission he has a number concerns with the project. Mr. Hohenstein stated his concerns are:. proposed building size, building elevation, building height, roofline,: and driveway access, to name a few. Continuing, Mr. Hohenstein said this proposal if approved as submitted would change the dynamics of the area. With graphics Mr. Hohenstein submitted to the Commission different. building design scenarios he feels are an improvement over the plans. presented. Chairman Johnson asked Mr. Hohenstein if he has a plan that includes a swimming pool. Mr. Hohenstein responded his plans do not allow for a pool. Chairman Johnson commented a pool appears on the plans presented this evening. Mr. Todd Young, representing the proponents told the Commission the goal of Wallingford Partnership is to create a beautiful residential community similar to the new residential community Cornelia Place off West 65th Street and Valley View. Mr. Young added everything would be done to ensure that the building 'materials used on the exterior are aesthetically pleasing to the residential neighborhood to the north. Continuing, Mr. Young stated at this time it is felt the exterior materials would be brick and stucco with the possibility of a 2 metal roof. Mr. Young said at this preliminary stage a final decision has not been made on the exact color scheme of the complex. Commissioner Workinger commented as he reviewed the plans he observed there appears to be no access to West 70th Street. Mr. Todd responded, that is correct, in talks with city staff it was understood that placing a cub cut on West 70th Street would not be supported. Commissioner Workinger asked Mr. Larsen the reasoning behind not permitting a curb cut on West 70th Street. Mr. Larsen explained historically West 70th Street in this area has been a traffic congestion problem for the city. Engineering staff feels that access off Metro Boulevard better suits the site and will keep traffic flowing allowing the residential neighborhood to gain access to West 70th Street with greater ease. Chairman Johnson asked Mr. Larsen if a redesign of the West 70th Street/ Metro Boulevard intersection could be studied whereby better traffic flow would occur if a redesign were visited. Mr. Larsen said it is possible the engineering department would consider a West 70th Street access if the entire intersection would be redesigned. Commissioner McClelland explained she is unhappy a left hand turn from the site onto West 70th Street isn't allowed. She said many residents of the building would probably like to be able to turn left to visit the retail area. Mr. Larsen said that is true but the residential properties across West 70th Street were considered when making this decision. Commissioner Byron stated he is very familiar with this site and asked if the Commission were to act on this does the potential for future redesign still exist for the Metro Boulevard/West 701h Street intersection. Mr. Larsen responded that is a good question. He explained at this time this application is in the preliminary approval stage and any change(s) with regard to that intersection could be presented at final rezoning and plat, but the proponent, through city engineering approval only, could present any change to the existing intersection. Mr. Larsen also added any commission or council action on this. application would not prevent future redesign of Metro/West 70th Street. Chairman Johnson asked Mr. Young if he sees any merit in the proposals Mr. Hohenstein presented this evening. Mr. Young responded at this point he has no comment due to the lack of time to study the proposals. Continuing, Mr. Young added one issue he can comment on is that the proposed Wallingford apartments have been designed to take advantage of creek views. Commissioner Swenson asked Mr. Larsen if he believes the proposed increase in density is a problem. With the aid of graphics Mr. Larsen explained the subject site is located in an area that is surrounded by collector streets and industrial zoned properties. Mr. Larsen said the proposed increase in density should not negatively impact the area. 3 Commissioner Byron said he is trying to "get a feel" on the height of the building and asked Mr. Young to explain how the floors I?Xout. Mr. Young responded there is a possibility that apartment units on the 4 floor could have vaulted ceilings. Continuing, Mr. Young said all units will have 9 -foot ceilings (11 feet floor to floor) and the roof is designed with a 5/12 pitch with the possibility of the roof being designed with a 4/12 pitch. Mr. Young said at this time they are still ironing out the final roof design. Chairman Johnson said if he calculated correctly the building height would be around 56 feet, depending on the roof pitch. Mr. Young responded that is correct. Commissioner Workinger reiterated his concern is with the lack of access to West 70th Street. He said if approval as recommended he would like the council to note he feels the intersection of Metro Boulevard at 70th Street needs to be reviewed and addressed with preliminary approval conditioned on reconfiguration of that intersection. Mr. Larsen responded he understands where Commissioner Workinger is "coming from" but with regard to traffic he must defer to the City Engineer. Continuing, Mr. Larsen said it is his understanding the City Engineer doesn't want another curb cut on West 70th Street. Commissioner Workinger asked what would encourage the City Engineer to change is position. Mr. Larsen responded in his opinion that intersection would need to be restudied and he would revaluate that intersection if information changed. Mr. Young said that while he understands the concern with regard town access off West 70th Street he believes the majority of residents would be heading east toward Highway 100. A discussion ensued between the proponents and the commission with regard to the intersection and traffic flow on Metro Boulevard/West 7V' Street. Mr. Larsen told the _ Commission the issues on West 70th Street and Metro Boulevard should not delay this process, adding he will inform the City Engineer of the expressed concerns, but at this point in the process all issues are preliminary.. Mr. Tony Bernardi informed the Commission he is confused by their discussion on intersections etc. He added they followed the direction of the council and the parking variance was eliminated. Continuing, Mr. V. Bernardi told the Commission it is important that the new apartment building is configured in such a way as to take advantage of creek views, and With regard to traffic /intersection etc., we would do what you decide. Mr. T. Bernardi said he and his brother have always had a good relationship with the city. Commissioner Byron reiterated to Tony and Vacso Bernardi that he would like to see them designate some units as affordable. Mr. T. & V. Bernardi responded and reiterated that hasn't been discussed. The brothers also questioned if the Commission can request that. 4 A discussion ensued regarding adding affordable housing units as a recommendation of approval. Commission Byron moved to recommend preliminary rezoning and preliminary plat approval subject to final rezoning and final plat approval and that the proponent consider designating a number of units in the proposed new apartment building as "affordable ". The number of units designated as "affordable" will be determined by the Council as part of Edina's continuing goal to provide affordable housing in union with the Minnesota Livable Communities Act. Commission Swenson seconded the motion. Ayes; Byron, Swenson, Workinger, Skallerud, Johnson. Nays; Lonsbury, Brown Abstain; McClelland. Motion carried, 5 -2. Mr. V. Bernardi objected to the commission adding as a condition of approval the designation of affordable housing units. He stated the Commission is making this a political issue; which it isn't. Chairman Johnson interjected and told Mr. Bernardi the commission is advisory to the council and the commission is recommending to the council that if approved a condition of approval should be to designate a number of unit(s) as affordable. Commissioner Byron pointed out as he mentioned previously the council at their last meeting with regard to this issue suggested designating some of the building units as affordable and the commission by their vote appear to support that suggestion. III. NEVII*USINESS: P -04 -1 lkal Development Plan LuTkFood Holdings, Inc. 3945 West 50th Street Mr. Larsen informed the Cd1 addition and renovation to their supportive of the proposal as pi Ms. Kris Wertin and Mr. Food Holdings. A n Lund Food Holdings is proposing an aet store. Mr. Larsen said staff is PazahALck were present representing Lund Commissioner Wo nger stated he thinks t new fagade is tastefully done and asked if ao parking is lost as a result olVis proposal. Mr. Pazahanick respo ed no parking is lost as a resultXthis renovation. Commissio r Workinger asked where the customer eat if they decide to sta n the facility and not "take -out" their food. r. Pazahanick 5 Edina Overview V: �eR 2 -'max "h,y ME 1 � z - r ` ` V Mul ixC" fi r ='z Y2�w 'I �4% y`dN. �T Subject site A l � 8 g � J �c i 3 8 Z-03 -8 & S-03 -8 Preliminary Rezoning Preliminary Plat �- -" Wallingforc�Partnership 5101 West 70th Street. -1 City of Edina Planning Commission Meeting of January 28, 2004, 7:30 PM Edina City Hall Council Chambers (old building) 4801 West 50th Street Revision: The Wallingford Apartments Location: 5101 West 7& Street Property Owner: Wallingford Partnership 7301 Ohms Lane Request: Rezone property from Planned Residence District, .PRD -3 to PRD -4, and plat the property into 2 separate lots. Background: The Planning Commission heard and recommended approval of the proposal to. rebuild this property with a 119 unit, four -story apartment building on October 29, 2003. The proposal was considered by the City Council on November 18, 2003. Following the Council meeting the developers decided to remove the underground garage, and redesign the building. In light of the proposed redesign the council referred the proposal back to the Commission. The proponents have now prepared revised plans for Commission review. Proposed revisions: The redevelopment plan continues to illustrate a four -story building with a footprint and location similar to the original plan. Changes have been made to the number of units and the amount of underground parking. Unit count has been reduced to 117, and total under ground parking has been increased to 147 spaces. Exterior design and materials remain essentially the same as in the original proposal. The proposed density complies with density allowed by the PRD -4 zoning district. The proposed underground parking for both buildings now complies with the requirement of 1.25 spaces per unit. Thus, no variance for underground parking is required. The proposed site plan does require one variance. That variance is for building set back along Metro boulevard for the e southerly building. The building will require a 49-foot setback, and 39 feet is provided. Moving the building west to eliminate the variance is prevented by a sewer easement that runs through the.site. The proposal meets all other Zoning Ordinance requirements. Proposed Replat: The proposed plat would facilitate separate ownership of the two buildings that are separated by a common wall in the parking garage. The proposed plat meets all ordinance requirements. Recommendation: Staff recommends Preliminary Rezoning and Preliminary Plat approval. The only variance requested is for building setback along Metro Boulevard for the southerly building. The need for a variance is caused by the location of a public easement. If the easement did not exist the building.could easily be adjusted to meet the required setback. Thus, a hardship exists to justify the variance. Approval should be conditioned on the following: 1. Final rezoning 2. Final plat ORIGINAL PROPOSAL, mtmamr to M L LLtnnoans LOw ntmv� m pmv � notLLLIPe LM-2 s E� 0 ED KKm,o architects minnwWollt now"d buc* MM Arddboft Im 3w AM mmm noth fm SUM yMnw �tv ns+mo '�'i bLl�s•� Z' wry Lnme ` +LaL� Lr tr LrLro.n� _ WAWNMW APARTMENTS SITE PUN MINUTES OF THE REGULAR MEETING OF THE HELD AT CITY HALL NOVEMBER 18, 2003 7:00 P.M. ROLLCALL Answering rollcall were Members Housh, and, Masica and Mayor Maetzold. Member Kelly was absent CONSENT AGENDA ITEMS APPRO3JYffMotion made by Member Hovland and seconded by Member Housh approving the C Consent Agenda with the exception of Item IV. B., Public Health Emergency Prepare Agreement. . Rollcall: Ayes: Housh, and, Masica, Maetzold N LAR MEETING OF NOVEMBER 3, 20 Motion made by Member Hovland and seconded by Member Housh, approving the Minutes of the Regular Meeting of the Edina City Council for November 3, 2003. Motion carried on rollcall vote - four ayes. CONSIDERATION OF PRELIMINARY REZONING AND PRELIMINARY PLAT FOR WALLINGFORD PARTNERSHIP (5101 WEST 70TH STREET) CONTINUED UNTIL DECEMBER 2, 2003 Affidavits of Notice were presented, approved and ordered placed on file. Presentation By Planner Assistant Planner Aaker stated the subject property was currently developed. with a 60 -unit three -story apartment building. She reported that on October 31, 2002, the southerly portion of the building was destroyed by fire. Vasco and Tony Bernardi, the owners have decided to raze the entire building and have proposed rebuilding with a four story 119 -unit building over the existing underground garage. There would actually be two buildings and the property re- platted into two separate lots with each owner holding one lot and their portion of the building on that lot independently of the other. Ms. Aaker explained the property's current zoning, PRD-3, would limit building height to three stories, therefore, the proponents.have requested rezoning to PRD-4. Density for the site has been determined on a basis of lot area per dwelling unit. The PRD-4 district requires 2,900 square feet of lot area per unit, which may be reduced by certain credits. In this case, the proposal received credits for under building parking, lot size and proximity to a free way resulting in a net required lot area of 1,900 square feet per unit if zoned PRD-4. Therefore, the maximum density allowed on this site would be 132 units. The 119 units proposed for the site would comply with code for a PRD-4 District: Ms. Aaker said City Code required two parking spaces per unit, 1.25 of which must be enclosed or under the building. She stated the proposal was overall two spaces short but 22 spaces short on under- building parking, requiring a parking variance. Ms. Aaker said the experience of the owners with the current building suggested that each unit would not need two spaces. She reported the Planning Commission concurred with this assessment, and after reviewing the Page 1 Minutes/Edina City Council/November 18, 2003 praoposaf suggested that the proponent be required to provide a proof of parking agreement but not be required to install all of the proposed surface parking. Ms. Aaker added that the Planning Commission recommended approval of preliminary rezoning and preliminary plat allowing the two parking space variance. Member Masica asked if the rendering shown depicted how both buildings would look after construction. Ms. Aaker introduced Todd Young, KKE Architects who explained the rendering was conceptual, but the exterior materials were planned to be a combination of brick and colored concrete composite material or stucco. Member Housh asked how the proof of parking agreement would work. Ms. Aaker explained the proponent would not be required to install all the parking depicted on their site -plan initially. However, they would be. required to sign a binding agreement to install and provide the additional spaces if the City deemed the spaces necessary. The proponents would never be required to provide the two stalls for which they have requested the variance. Member Housh asked what market the proponents were interested in attracting with the new building, and also, noted that their intent to develop two lots. He asked if the building would be connected and marketed jointly. Mr. Young responded the hoped for market consisted of empty nesters and Class A renters. He added the intent was to make the two buildings look like one project explaining there was a 70- percent /30- percent ownership arrangement. between the brothers. Member Hovland asked if the existing building were razed would the existing underground garage retain enough structural integrity to have the new building built on top of it. Mr. Young said that a structural engineer had been consulted and the building would be sound enough, but some modifications would be necessary. Member Masica asked the developer to elaborate on what market they planned to target. Vasco Bernardi, 5346 Poplar Circle, Bloomington, stated he owned 70 per cent of the property and his brother Tony owned the other 30 per cent. Mr. Bernardi said they intended to rent to the same tenants, single persons and empty nesters. Mr. Bernardi indicated there would be no three - bedroom units only one and two bedroom units. He added that in their experience with the Wallingford for the past twenty years, apartment dwellers only owned one car so the parking planned would more than adequately handle the needs of their tenants. Member Hovland expressed his. unease with granting any kind of variance for this redevelopment. He stated he believed the proponents should. bring the underground parking into compliance or reduce the. number of units in the buildings. Member Hovland stated that the variance for 22 underground parking spaces was too large. Public Comment Alan Hohenstein, 5104 West 70th Street, stated he lived across from the proposed building. He said that he did not receive notice of the proposal until this past Saturday. Mr. Hohenstein also said that the sign had not been placed until the past week and its location did not stand out enough Member Masica commented she had seen the sign in mid October. Mr. Hohenstein stated the current building was innocuous, but expressed his concern with the size of the Page 2 Minutes/Edina Ci!y Council/November 18, 2003 pFOposed four -story building. Mr. Hohenstein said that traffic on West 70th Street has been an issue for years and doubling the density of the Wallingford will only exacerbate this problem. He added that currently residents of West 70th Street see trees behind the existing building, but the size and magnitude of the proposed building will block their view. Mr. Hohenstein said that if the building were reduced to three stories it would not be as obtrusive. Roy Earl, 5161 Abercrombie, also stated he had not received his notice until the previous Saturday. He added his concern about traffic, size and density to Mr. Hohenstein's. Mr. Earl asked if the traffic had been reviewed. He stated that it was currently difficult to travel on West 70th and Metro Boulevard and that when the economy improves and the commercial buildings become fully occupied, traffic will be horrific. Vasco Bernardi, proponent, stated he believed the sign notifying of the rezoning was placed eight to ten days prior to the Planning Commission meeting of October 29, 2003. Member Hovland suggested the proposal be held over for two weeks, and that the developer consider. either reducing the size of the proposed new, building or provide the lacking 22 underground parking spaces. Tony Bernardi, stated he was the minority partner, holding thirty per cent ownership in the property. Mr. Bernardi sated he did not believe parking was going to be an issue because in his experience of the last twenty-five years, their tenants typically only own one car per unit. He noted the Planning Commission reviewed and agreed with the proposal even suggesting a reduction in surface parking to provide more green space. Mr. Bernardi urged the Council grant the requested preliminary zoning and preliminary plat. Member Masica stated her concern dealt not so much with the parking, but rather the notification to the surrounding properties. She suggested that the proponents meet with the neighbors. Mayor Maetzold asked the proponents if they would consider designating some of the building as affordable housing. Mr. Vasco Bernardi said he was not prepared to answer yes or no at. this time, but would certainly consider affordable housing. Mayor Maetzold noted the consensus of the Council at this time seemed to be to hold the item over until the next Council meeting. Manager Hughes said that the surrounding 500 foot neighbors would be re- notified immediately and the item could be heard at the Council's meeting December 2, 2003, if they so desired. Member Housh made a motion to continue the public hearing for the preliminary rezoning and preliminary plat of Wallingford Partnership, 5101 West 70th Street until December 2, 2003. Member Hovland seconded the motion Ayes: Housh, Hovland, Masica, Maetzold Motion carried. Associate Planner Repya info a Council that the Heritage Preservation Board (HPB) had finished the Plans of ent for five properties designated as Edina Heritage Landmarks.last February. Eac o have a Plan of Treatment which identifies the signific a site and outlines a plan for preserva oted typically the Plan of Page 3 Page 1 of 1 Jackie Hoogenakker From: Howepad @aol.com Sent: Thursday, April 01, 2004 7:38 AM To: Jackie Hoogenakker Subject: new apartment complex on 70th West We would like to express our views on the proposed apartment complex at 5101 70th West. We oppose it. We are not in favor of this new building as it would significantly increase traffic at an already busy area. It would also be bringing a mostly transient population into an area of predominantly single family homes and potentially raising crime rates. It would be nice to make the area into a park or bagel shop /park area since it is located along 9 mile creek. Sincerely, Steve and Shelly Howe 4/1/04 i • 1. gip_�oo =4 .117 = :T6 _tom -.,�, ___ - ._..... _ . � ��� ��� _ �: � .•- . �rf /1/rYb i . "�• .. i��i�� �¢ 5th.. .•. d �• j� i .. ....., ;�.,..:. ' . � �i�'�JiAib Eft a �9�/�0. �'. /osi 5�•'. ' � 'Al o . � � �. • _ � _ � -.. .. �.. - . � / = -f-7 S� �'''o� /BIG • . . AW • i�+'' . Or V:zw. ZED Awl :7-j _33 _1 f - -C. Z. Z;i i �sv Lu.,. RMEN, I. Fs 0 El I is h� E il Al IV 1711 lilt, s. idiom IH ;7— ]COMMON, b 7 i._ it - -77 n 7 a a Er Tww= % _xi a7e4tu `i .3�$:. fti r.+ '_ el r4l Eli fails jl M I will a VNI I L g a V — I - � - ''• We, wA E II f mot` 14 1 G 69:1 r CC ti R� It - fit V* 77 tow. Mali i 3,�+•^IY 'h�.tY�4'c - -« - T � 4_ 'd -; �`• a:: t d" � `1 t - y e 6c C t t•.. 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A—'� C- c • F=G h curb � - � L'.6 G F L' 8 y 4 , 4 i er°^•r ; -- {f ih 1. h� I t �I �f F.�y::`�.s II r � �a I °�' -.'� !y �r � �'� MOM V3�sttf ., 1.t 6 _li h -.il! ,F i F_, "• ��II ;r I CFfE -I iL �tiif 11 4 _ €�_ •gyp -.:� ';i l � i I' - F' EE-a� }.' -�-.:{ q -i - 1 S- IP 's3 �i14 <- �:1 y _ 35...- `. � I� 4 C+i: F.s.•. .\ 23•s. _ � ks..� 1 C: :if �' rp�� � p� f t�! I r I � �' .€. 2- f, L .�t� .,f- f: `c'a t +Ii. csr 4+ IFr3: •bi e�,�` .�J 6 ER 1. ` ,I 1- F - � � G t r`- 5� -..�"• I_F�I E tr.L_ L"IKH [_ i' -- x_ :f1F - 2 J ���. .1 F €� - - t'� �.v��`�' =� _ - � C�br �� _ - - 1E�t11� - L �}•wa — FIEF � f' fF 1E \ C 1 4•�i Ems; v-� 3 LF•4 F iiv' ! � U " ! I f '` -'- � •1!: 1•��/ III _� ! - X i MEMO DATE: April 1, 2004 TO: Craig Larsen FROM: Alan Hohenstein SUBJECT: Wallingford Apartments Attached are 9 copies of a description of objectives, a plat of the proposed apartment and a requested changes to the plat for distribution to the Council members. . ARN WALLINGFORD APARTMENT HOME OWNERS PREFERNCE: Rebuild a 3 -floor apartment on the existing footprint. THE OWNERS PROPOSE TO: 1. Replace a 27 -foot tall apartment with one 56 feet tall. 2. Replace a low mansard roof with one 14 feet tall. 3. Remove most of the green area. 4. Construct a 32 apartment wing along west 70th street which currently is open green space. 5. Increase auto traffic. 6. Build a burn the full length of the north side. 7. Plant evergreen trees the full length of the burm. OBJECTIVES OF HOMEOWNERS: 1. Move proposed addition on the north side to the east side. The single family homes on the north side of west 70th street will not be forced to look at the back side of the proposed east -west wing. Metro Blvd has less traffic than west 70tH A treed burm can also be installed on the east side. According to the owner, the architect has drawings of several alternate designs including the one proposed by the homeowners., Request a copy and document why the east side is not a viable alternative. Defer decision by Council until the next meeting. The homeowners as not a party to the presentations by the owners to the planning department. The additional time is the normal result of the process. 2 2. Limit the height of the proposed building to 4 floors of 9 feet for a total of 36 feet and a flat or low elevation roof. 3. Fit the design to correspond with the neighborhood. THE AREA: 1. Apartment is in the Edina industrial park. 2. Day care center and office buildings are on the east side. 3. Office buildings are to the south 4. Warehouses are to the west. 5. Single family homes are to the north. ORIGINAL BUILDING: 1. 3 floors of 9 feet. 2. Roof of a small rise. 3. Total height 27 feet PROPOSED BUILDING: 1. 3 floors of 11 feet & 1 of 9 feet. Total of 42 feet. 2. 14 foot roof. 3. Total height 56 feet. Adding 1 floor more than doubles the height of the building.. The visual efforts of a 5 floor building. AGO ''� =- - `: / o .rte i / V/d�, %. 0004 1,17.—,f Boo Pr !. / a'b - �� sue• /� "� urlH' 1w �jh'�/7�i�/b �f�• f�4�//�,BD %��i S�ZGf": : y�,o _ - lj / Aw ASAW law I(v \ \ • �7 ` "� - �' ,,_.for � - .� .• • . _.�' - rig MALLINGFORD HOUSING n LOP f Q � J. TI • $ / cam, r.% gig a,• ll s �9•a f.. X. .. low 00 0.0 MAP MEMO DATE: April 7, 2004 TO: Craig Larsen FROM: Alan Hohenstein SUBJECT: Wallingford Apartments AGENDA ITEM: III.B. The attached option was outlined to Todd Young, the architect, who refused to submit the option to the brothers. I WA J JINGFORD APAR' 'A EN' ' n HOME OWNERS PREFERNCE: OPTION 2 1. Build a 4 -floor apartment on the existing footprint. 2. Eliminate the unused areas. THE OWNERS PROPOSE TO: 1. Offset the ends of each building by one row of apartments. 2. Provide a 60 foot space between the two buildings. OBJECTIVES OF HOMEOWNERS: 1. Building apartments in each of the offsets for a total of 8. 2. Building apartments in the 60 foot space for a total 16. 3. Building 8 apartments instead of a pool or on the east side of the north end of the larger building. These changes total 32 apartments which would replace the 32 apartment wing along W 70th street. ;: . w,rsorli� � j go . 0 I,1 1 �I MFAIW so- Edina OVerview • Phil a VA A� im- MWA 01 F i� M..■�_ - \L.■ �0 13M 1 . 5528 70th Street We R92(1 Hillside Lane DRAFT MINUTES OF THE PLANNING COMMISSION MEETING 3 -31 -04 LD -04 -1 Maren Sanderson /Bridget Mitchellette 5528 West 70th Street 6920 Hillside Lane Mr. Larsen informed the Commission the proponents are transferring a strip of land measuring approximately 5 feet by 110 feet from the lot on Hillside Lane to the rear of the lot on West 70th Street. This transfer would cure an encroachment of a concrete patio on the West 70th Street lot by adding more depth. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried. City of Edina Planning Commission Meeting Wednesday, March 31, 2004, 7:30 PM Edina City Hall Council Chambers 4801 West 50th Street File Number: LD -04 -1 Location: 5528 West 70th Street and 6920 Hillside Lane Property owners: Maren Sanderson and Bridget Mitchellette Request: Transfer a strip of land measuring approximately 5 feet by 110 feet from the lot on Hillside Lane to the rear of the lot on West 70th Street. Explanation: The proposed lot division would cure the encroachment of the concrete patio of the 70th Street house on the property of the house on Hillside Lane. Recommendation: Staff recommends approval. Q (PLA T) N N0019'56 'W /75.00 SET IRON RLS r 15480 � r 80 52 MEAS. E Unury EAsz /E r PER PLAT In t - couvrY, wkisom NENNEP/N • Raj _ � ,`� c F G o In CD / 4 Fr oyA/N N L/NR FENCE SO* /9'56 T' 17500 EAST LINE OF LOT 17 JCA I I ! S0'/9'S6'E / ��.. � ,� �� L ! ,� aoo' '�• /• Ali 7.3 \I a 1 9L / o ' /a �7 e � \�w� �v o � � �_ v •S .� V `L * � r� • .�i� a g tea" r 20.4 f //C +• `mil S �14.0 15 0 q 4 r A 5 4,9 � ! •'00" r L_86.46 (PLAT) La sa85,322 GAS .6p ME'AS 0 A114 4 Y, .-L Consent Item III. D. LOCATION MAP VjES � 4 r � 1Z l s, WGRIZAGE DR tall- 0 O s 2 { DRAFT MINUTES OF THE PLANNING COMMISSIN MEETING 3 -31-04 LD -04 -2 Edwin and Dorothy Sisam 6310 -12 Xerxes Avenue Lot Division Mr. Larsen informed the Commission the proponents are requesting a party wall lot division of an existing double bungalow. Separate utility connections are provided. Mr. Larsen concluded staff recommends approval. Commissioner McClelland moved to recommend lot division approval. Commissioner Brown seconded the motion. All voted aye; motion carried. • f \J V • Edina Planning Commission Meeting Wednesday, March 31, 2004, 7:30 PM Edina City Hall Council Chambers 4801 West 50th Street File Number: LD -04 -2 Location: 6310 -12 Xerxes Avenue South Owner: Edwin and Dorothy Sisam Request: Party wall lot division of an existing double bungalow. Recommendation: Staff recommends approval. The property complies with ordinance requirements for a division of ownership. FRANK R. CARDARELLE Land surveyor, Inc. Land Survaryor (612) 941 -3031 6440 Flying cloud Drive Eden Prairie, MN 55344 ter of ira tt Of gsuri Survey For F S i s a m Book Page File 518 3 6312 Xerxes Ave-South Edina, MN 55423 M fP. N M 0 fl. 'I I4 X9.5" 4.2 /7y a° I 38.94; 1.3�� I d p 11 Tt b 2• J f � qy 2° I T 5� M '` "d Q k. ' 13.) Scale: 1 " =30' 4 a G 8-T /GAY N, L Description for 6312 Xerxes Avenue South: Lot 1, Block 1, Xerxes Avenue Addition described as lying South of a line described as running from a point on the East line of said Lot 1, a distance of 41.35 feet South of the Northeast corner; thence West parallel to, the North line 75.0 feet;.thence North parallel with the East line of said Lot 1, a d'i'stance of 1.35 feet; thence West parallel with said North line to a point on the West line a distance of 40.00 feet more or less South of the Northwest corner thereof. 1 h.nby Got* 1Mt thb is a Qua and oonod m"sentatlon of a .wry of tM boundtlsa HenrA* Cony M meaota and the loma of all S,n,ayadbym.an�i. 26th d,.f February 2004 i LL) 1 x U any on acid land. -Frank R. Cardarelle State Reg. No. 6508 r `\ REPORT /RECOMMENDATION may° , \• fN � • o To: Mayor & City Council Agenda Item # IV-A From: Steve A. Kirchman Consent ❑ ❑ Chief Building Official Information Only Mgr. Recommends ❑ To HRA ` Date: April 7, 2004 To Council °. Action ❑ Motion Subject: Building code.adoption ❑ Resolution ® Ordinance a n Discussion, Recommendation: Staff recommends Ordinance 2004 -04 -be adopted including waiver of second reading. The ordinance' adopts current building'codes and adds administrative provisions not included in the new building code. Info /Background: The latest Minnesota State Building Code (MSBC) has been adopted by the State. The new. MSBC adopts the 2000 International .Building Code (IBC) and 2000 International Residential Code (IRC) by reference. The Uniform Building Code is no longer published. Adoption of the current MSBC is required by State law. The IBC and IRC administrative chapters were not adopted by the MSBC. Administrative provisions are now included in the body of the MSBC. MSBC.rules do not include provisions for fees for certain inspections or fee refunds. Fee Schedule Revisions. The current fee schedule must be revised as a result of the code adoption and to reflect currently available inspections. These revisions do not propose new or increased fees. Removal of administrative provisions regulating fees from the IBC and exclusion of fee regulations from the MSBC necessitates the inclusion of additional fee types into the City fee schedule. These are not new fees, but fees authorized by the previous code. The row setting fees for reinspections was revised to include other fees authorized by Sections 410, 430, 435, 440 and 830 of the City Code. Reinspection'fees, fees for inspections outside normal business hours, fees for inspections for which no fee is specifically indicated and additional plan review fees are seldom assessed, but staff wishes to maintain the ability to do so. Building Code Compliance Inspections for commercial and residential structures have not been done for a number of years. Building code compliance is difficult, if'not impossible, to determine in a finished building. The scope of a compliance inspection is not clear, the time to 0 Building code adoption, April 7, 2004 Page 2 do a compliance inspection could exceed the adopted fees, and certification of a building as being code compliant without an exhaustive inspection could raise liability issues for the City. Section 400 Revisions. Additional revisions to the City Code are required to remove references to the UBC and Uniform Building Code. 400.01 Establishment. Revisions required removing references to the UBC and inserting MSBC references. 400.02 Powers and Duties. Revisions required removing references to the UBC and inserting MSBC references. 400.08 Change of Name. Revisions required removing references to the UBC and inserting MSBC references. Section 410 Revisions. Adoption of the IBC and IRC represents some changes in code requirements due to differences from the previously adopted code, however staff is not recommending adoption of any additional code provisions. Adoption of the new code is required by the State. Cities are permitted to adopt three optional chapters 'of the Minnesota State Building Code; Chapter 1306, Special Fire Protection Systems, 2002 IBC Appendix Chapter K,' Grading and Chapter 1335, Floodproofing. Special Fire Protection Systems (fire sprinklering) and Floodproofng have been adopted by the City since 1992 and 1988 respectively, and are recommended for adoption with options selected to represent no changes. The optional grading chapter of the MSBC hasn't been adopted-in the past because the City Code includes Section 830 regulating Tree Removal, Grading And Excavations. Section 410.01 Building Code Adoption. 1. Chapters of Minnesota Rules included in the building code were added to the ordinance to clarify the scope of the MSBC. 2. References to the UBC were removed. 3. The State made changes to the chapter relating to Special Fire Protection Systems (fire sprinklers). Changes to paragraph A adopting 1306.0020 ' Subp. 2 apply fire sprinklering requirements to new and existing buildings. This does not represent a change in the City Code, only a change in the adoption methodology. The other change to paragraph A involves the adoption of option E1 of Chapter 1306.0030. Once again, this does not represent a change, but is necessary to accommodate occupancy classifications different in the UBC from the International Building Code and International Residential Code. 0 410.02 Fees and Surcharges. 1. Subd..1. Revisions required removing references to the UBC and inserting MSBC references. Permit fees are unchanged. 2. Subd.. 2.. Subdivision 2 lists items for which additional fees maybe charged. These fees were previously authorized by the UBC. The types and amounts of the fees remain the same. Building code adoption;. April 7, 2004 Page 3 3:. Subd. 3. Authorization for investigation fees and their amount were previously included in the UBC. MSBC 1300.0160 Subp. 8 authorizes Municipalities to establish and collect Investigation Fees. The amount of the fee is unchanged from the previous code. 4. Subd. 4. This. added subdivision is similar to language included in the UBC, but incorporated into the MSBC: MSBC 1300.0160 authorizes fees to cover cost of services. 5. Subd. 5.. This. section has been renumbered from 'Subd. 2 with no other changes.. 6. Subd. 6. This section has been renumbered from Subd. 3 with references to other subdivisions corrected. 410.03 Codes on File This section is not required and has been deleted in its entirety.' Codes are available in the Inspections Department office as well as online. 410.04 Organization and Enforcement This section has been renumbered to 410.03. Revisions required removing references to the UBC.and inserting MSBC references. Section 430 Revisions. These revisions are similar to those proposed above in Section 410.02. The revisions authorize reinspection fees, investigation fees, consultant fees, additional plan review fees, surcharges, fees for work after hours and. fees for nonspecific inspections. These fees were authorized by the previous code and have not changed. Section 435 Revisions. These revisions are identical to those in Section 430 above. Section 440 Revisions. These revisions are identical to those proposed above in Section 430 and 435. The revisions authorize reinspection fees, investigation fees, consultant. fees, additional plan review fees, surcharges, fees for work after hours and fees for nonspecific. inspections. These fees were not authorized by the previous code, but have been included for uniformity and to. provide staff with methods for obtaining code compliance.. These same fees as authorized by the building and mechanical codes are seldom used. Section 830 Revisions. These revisions are identical to those in Section 440 above. .Other Revisions. Other sections-of. the City Code containing references to the UBC or Uniform ° Building Code that require revision are: 105.05 Definitions UBC references are removed, and MSBC references are inserted. 815.05 Subd. 3 Proximity to Power Lines UBC reference is removed, and IBC reference inserted. H:\ Memos& Rpts\Admin \CodeAdopt,ORD2004 -04 rp EDINA ORDINANCE NO. 2004-04 AN ORDINANCE AMENDING SECTIONS OF THE CITY CODE TO PROVIDE UPDATES TO THE MINNESOTA STATE BUILDING CODE AND REMOVING ALL REFERENCES THE UNIFORM BUILDING CODE, THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 185.01 is hereby amended by deleting the Building Code Compliance Inspection fees for Residential or Commercial properties Section 2. Subsection 400.01 of Section 400 Construction Board of Appeals is hereby amended to read as follows: "400.01 Establishment. The Council does hereby establish the Construction Board of Appeals (the 'Board ") pursuant to Seetien 105 of the =feFm B ding Cam) MSBC Chapter 1300.0230, adopted by Section 410 of this Code." Section 3. Subsection 400.02. Powers and Duties of Section 400 Construction Board of Appeals is hereby amended to read as follows: "400.02 Powers and Duties. The Board shall: A. Fulfill duties imposed upon it by S°,.+".,, 105 „ati.e T BG MSBC chapter 1300.0230. B. Consider appeals from any order, requirement, permit, decision, refusal or determination made by the Building Official or the Sanitarian in the application or interpretation of this Code regulating (i) construction, alteration, moving or demolition of buildings, (ii) the construction, installation, alteration or removal of plumbing, gas piping or equipment, water softening or filtering equipment, (iii) the installation, alteration or removal of electrical wiring and equipment, or (iv) excavations under Section 420 of this Code. The Board shall not hear any appeal from, nor have any jurisdiction over, actions taken by any official of the City undeF Seefien 102 of the UBG or under Section 470 of this Code, or any section of this Code enforced by means of the procedures set forth in Section 470 of this Code. C. Study and review new types of materials and methods of construction, and advise the Building Official and the Council as to the suitability of alternate materials and types of construction to assist in progressive development of the provisions of the building, plumbing, heating, gas piping, and electrical codes or sections of this Code, and to make recommendations relative to the Codes. D. Study and review from time to time the building, plumbing, heating, gas piping, and electrical codes or sections of this Code and similar code provisions applicable in communities surrounding the City and such other codes as may come to their attention, and recommend to the Council such new legislation as the Board may deem desirable. E. Consider matters referred to the Board by the Council or by the Building Official and make recommendations relative to them." Section 4. Subsection 400.08 Change of Name of Section 400 Construction Board of Appeals shall hereby be amended to read as follows: Ordinance No. 2004 -04 Page 2 "400.08 Change of Name. All references in all sections of this Code to the Building Construction Appeals Board or to the Building Construction Codes Commission shall mean and refer to the Board of Appeals created by S°,.+"... 105 of the T BG MSBC Chapter 1300.0230, and called the Construction Board of Appeals in this Code." Section 5 Section 410 Building Code is hereby amended to read as follows: "Section 410 - Building Code 410.01 State Building Code Adopted. There is hereby adopted and incorporated herein by reference, as a section of this Code, the Minnesota State Building Code (the "MSBC ") as promulgated by the State Department of Administration pursuant to M.S. 16B.59 through 16B.75. The Minnesota State Building Code includes the following chapters of Minnesota Rules: 1. 1300 Administration of the Minnesota State Building Code; 2. 1301 Building Official Certification; 3. 1302 State Building Code Construction Approvals; 4. 1303 Minnesota Provisions; 5. 1305 Adoption of the 2000 International Building Code; 6. 1307 Elevators and Related Devices. 7. 1309 Adoption of the 2000 International Residential Code; 8. 1311 Adoption of the 2000 Guidelines for the Rehabilitation of Existing Buildings; 9. 1315 Adoption of the 2002 National Electrical Code; 10. 1325 Solar Energy y Systems-, 11. 1330, Fallout Shelters; 12. 1335 Floodproofing Regulations; 13. 1341 Minnesota Accessibility Code; 14. 1346 Adoption of the Minnesota State Mechanical Code; 15. 1350 Manufactured Homes; 16. 1360 Prefabricated Structures; 17. 1361 Industrialized/Modular Buildings; 18. 1370 Storm Shelters (Manufactured Home Parks); 19. 4715 Minnesota Plumbing Code 20. 7670 7672 7674 7676 and 7678, Minnesota Energy Code ineluding amendments to the MSBG in offeet en OrAeber- 5, 1998, and Adoption includes ineludin g the following, but only the following, listed optional provisions of the MSBC and F the 1997 Edi fi f ab T T ' 4 p1�TNT LGiCIV Ii GrCIIG vTCrtymTVUaiazrrb Code as pr-effmigated by the latemati sense -of Building neials -(th° "T'B " ), except, however, that fees shall be as provided in this Section. The optional provisions which are hereby adopted are as follows: A. Chapter 1306 with , of F eseupaneies with 2,000 or- more gmaq square feet) 1.3-0-6.0-0-2-0, Subp 2 and 1306.0030, item E, option 1, of the MSBC relating to Special Fire Protection Systems. B. Chapter 1335, parts 1335.0600 to 1335.1200 of the MSBC relating to Floodproofing. 410.02 Fees and Surcharges. Subd. 1 Fees. Permit fees rimed authorized by the MSBC he UBC shall be in the amounts set forth in Section 185 of this Code. Ordinance No. 2004 -04 Page 3 Subd 21nvestigation Fee If work for which a permit is required by the code has been commenced without first obtaining La permit a special investigation shall be made before a permit may be issued for the work An investigation fee, as authorized by MSBC Chapter 1300 0160 Subp 8 shall be collected and is in addition to the required permit fees. The investigation fee shall be equal to the permit fee. Subd 3 Outside Consultant Fees Plan review, inspections and/or consultation fees for outside consultants may be collected and shall comprise the actual costs to the City. Subd 4Fee Refunds The building_ official may authorize refunding of any fee paid hereunder which was erroneously paid or collected. The building official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this code. The building official may authorize refunding of not more than 80 percent of the plan review fee paid when an application for a permit for which aplan review fee has been paid is withdrawn or canceled before any plan reviewing is done The building official shall not authorize refunding of any fee paid except on written application filed by the original permittee not later than 180 days after the date of fee payment. Subd. -2 5 Surcharge. In addition to the fees charged pursuant to Subd. 1 of this Subsection, each applicant for a permit shall pay a surcharge to the City in the amount set forth in M.S. 1613.70 to be remitted to the State Department of Administration pursuant to M.S. 16B.70. Subd. -3 6 Additional Surcharge. In addition to the fees charged pursuant to Subd. 1 and Subd. 3 5 of this Subsection, each building permit issued for work that requires a licensed residential building contractor, remodeler, or specialty contractor pursuant to, and as defined in M.S. 326.83 and 326.84 (Chapter 306, 1991 Session Laws), shall pay to the City a surcharge as allowed by M.S. 326.86, and in the amount set forth in Section 185 of this Code. 002, 1305, 1306, 1300-71, 131.5, 1.32S, 1339, 1335, 1340, 1346, 13 50, 1360, 1361, 4715 and 7670 • • 1 1 _ -- 1 1 1. 0.1rd6W.T., _ • A Y. • S • Ordinance No. 2004 -04 Page 4 .. 440.04 410.03 Organization and Enforcement. The organization of the Building Department of the City, 'and of this Section, shall be as established by Chapter 1300 of the Minnesota State Building Code. 410.05 410.04 Penalty. Any person who violates or fails to comply with any provision of this Section shall be subject to the penalties provided by Subsection 100.09 of this Code, and shall also be subject to other penalties and remedies available to the City under the MSBC." Section 6 Effective Date. This ordinance shall be in full force and effect after it adoption and publication according to law. Passed and adopted 7t' day of April 2004. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor • - . MfIr - 440.04 410.03 Organization and Enforcement. The organization of the Building Department of the City, 'and of this Section, shall be as established by Chapter 1300 of the Minnesota State Building Code. 410.05 410.04 Penalty. Any person who violates or fails to comply with any provision of this Section shall be subject to the penalties provided by Subsection 100.09 of this Code, and shall also be subject to other penalties and remedies available to the City under the MSBC." Section 6 Effective Date. This ordinance shall be in full force and effect after it adoption and publication according to law. Passed and adopted 7t' day of April 2004. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor 0 0 REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item . W.B. From: Mike Siitari, Police Chief Consent El Information Only ❑ Date: April 2, 2004 Mgr. Recommends ❑ To HRA ® To Council ❑ Subject: Disorderly House Ordinance. Motion ❑ Resolution ® Ordinance o ❑ Discussion RECOMMENDATION: Adopt Ordinance NO. 2004 -05 to define- a disorderly house and establish remedies for owning or operating a disorderly house. INFOBACKGROUND: Resident complaints and Council concerns about rental properties resulted in a report and discussion on rental housing licensing at the March 1, 2004, City Council meeting. Rental housing can present a different set of problems than owner occupied housing with enforcement and maintenance issues. Since the complaints focused on behavior rather than maintenance issues, staff was directed to draft an ordinance that would define a disorderly house and provide remedies for violators. A copy of the proposed addition to the City Code is attached. Minnesota State Statute 609.33, Disorderly House, is the template for the draft ordinance. The proposed ordinance covers a broader range of violations than the state statute. It would allow the city to take action against the property owner, in addition to the tenants. This would be an additional enforcement tool when problems arise. The ordinance. would apply to both owner occupied and rental housing. A- !. EDINA ORDINANCE NO. 2004- 05 AN ORDINANCE ADDING NEW SECTION 1080 OF THE CITY CODE — DISORDERLY HOUSE The City Council of the City of Edina Ordains: Section 1. The following new Section 1080 is added to the City Code: 1080.01 Declaration; Purpose. The Council finds and declares that citizens of the City should be able to enjoy on their properties a sense of well- being, tranquility and security; that the keeping of a disorderly house tends to cause emotional disturbances and distress to occupants of surrounding properties and visitors to such properties and tends to interfere with and obstruct their sense of well - being, tranquility and security. 1080.02. Definition. A disorderly house means a building, dwelling, place or premises in which actions or conducts habitually occurs in violation of laws related to: A. the sale of intoxicating liquor, intoxicating malt liquor or 3.2 percent malt liquor; B. gambling; C. prostitution as defined in M.S. 609.321, Subd. 9 or acts relating to prostitution; D. the sale or possession of controlled substances as defined in M.S. 152.01, Subd. 4; E. the possession of firearms or weapons; F. causing, maintaining or permitting a nuisance that annoys, injures or endangers the health, comfort or repose of the public; G. disorderly conduct as defined in M.S. 609.72; or H. open house party as defined in Section 905 of this Code. 1080.03. Owning or Operating a Disorderly House. No person may own, lease, operate, manage, maintain, or conduct a disorderly house, or invite or attempt to invite others to visit or remain in the disorderly house. 1080.04. Additional Remedies. Upon any violation of Subsection 1080.03, the City may exercise, with or separately from any remedies and at the same and separate times, all and any legal and equitable remedies then available to the City by this Code or State Law to enforce Subsection 1080.03, including, without limitation, injunctive relief. Section 2. This Ordinance shall be in full force and effect upon passage and publication. First Reading: Second Reading: Publication: Mayor Attest: City Clerk Minnesota Statutes Display Document 1 of 1 Minnesota Statutes 2003 Display Document 1 of 1 ._ �' Y a..... a j5d Search: lean; 5nnniry E .Lwd. 1 frmr Inn Da Domn Dattompt Chapter Title: CRIMINAL CODE Section: 609.33 Text: IS 609.33 Disorderlym Wousem. Subdivision 1. Definition. For the purpose of this section, "mdisorderly® ®house®" means a building, dwelling, place, establishment, or premises in which actions or conduct habitually occur in violation of laws relating to: (1) the sale of intoxicating liquor or 3.2 percent malt liquor; (2) gambling; (3) prostitution as defined in section 609.321, subdivision 9, or acts relating to prostitution; or (4) the sale or possession of controlled substances as defined in section 152.01, subdivision 4. Subd. 2. Prohibiting owning or operating a ®disorderly® Maousem. No person may own, lease, operate, manage, maintain, or conduct a ®disorderlym BLousem, or invite or attempt to invite others to visit or remain in the ®disorderlym VLousem. A violation of this subdivision is a gross misdemeanor. Subd. 3. Mandatory minimum penalties. (a) If a person is convicted of a first violation of subdivision 2, in addition to any sentence of imprisonment authorized by subdivision 2 which the court may impose, the court shall impose a fine of not less than $300 nor more than $3,000. (b) If a person is convicted of a second violation of subdivision 2, in addition to any sentence of imprisonment authorized by subdivision 2 which the court may impose, the court shall impose a fine of not less than $500 nor more than $3,000. (c) If a person is convicted of a third or subsequent violation of subdivision 2, in addition to any sentence of imprisonment authorized by subdivision 2 which the court may impose, the court shall impose a fine of not less than $1,000 nor more than $3,000. Page 1 of 2 http:// www .revisor.leg.state.mn.us:8181 / SEARCHBASIS ImnstatlpubliclwwwlDDW ?W %3... 4/1/2004 Minnesota Statutes 2003, 609.72 Page 1 of 1, Minnesota Statutes 2003, Table of Chapters Table of contents for Chapter 609 609.72 Disorderly conduct. Subdivision 1. Whoever does any of the following in a public or private place, including on a school bus, knowing, or having reasonable grounds to know that it will, or will tend to, alarm, anger or disturb others or provoke an assault or breach of the peace, is guilty of disorderly conduct, which is a misdemeanor: (1) Engages in brawling or fighting; or (2) Disturbs an assembly or meeting, not unlawful in its character; or (3) Engages in offensive, obscene, abusive, boisterous, or noisy conduct or in offensive, obscene, or abusive language tending reasonably to arouse alarm, anger, or resentment in others. A person does not violate this section if the person's disorderly conduct was caused by an epileptic seizure. Subd. 2. Repealed, 1969 c 226 s 1 Subd. 3. Caregiver; penalty for disorderly conduct. A caregiver, as defined in section 609.232, who violates the provisions of subdivision 1 against a vulnerable adult, as defined in section 609.232, may be sentenced to imprisonment for not more than one year or to payment of a fine of not more than $3,000, or both. HIST: 1963 c 753 art 1 s 609.72; 1967 c 242 s 1; 1971 c 23 s 71; 1988 c 689 art 2 s 236; 1991 c 279 s 34; 1994 c 636 art 2 s 46; 1995 c 229 art 2 s 7 Copyright 2003 by the Office of Revisor of Statutes, State of Minnesota. http: / /www. revisor. leg .state.mn.us /stats /609/72.html 3/23/2004 ti. o e �o REPORT/RECOMMENDATION • fN�ReoM'� • ' JOBS To: Mayor & City Council Agenda Item # IV. C. From: Thomas Jenson Consent ❑ Fire Marshal . Information Only Date: April 7, 2004 Mgr. Recommends ❑ To HRA To Council Subject: Fire Code Adoption Action ❑ Motion a ❑ Resolution ® Ordinance ❑ Discussion Recommendation: Staff recommends Ordinance 2004 -06, be adopted, including waiver of second reading. The ordinance adopts current fire codes, minor corrections to the Fire Prevention Bureau and fire lanes, and adds provisions for fees for fire protection systems not included in the current city code. Info/Background: The latest Minnesota State Fire Code (MSFC) has been adopted by the State and has been enforced, statewide since March 31, 2003. The new MSFC adopts the 2000 International Fire Code (IFC) by reference. The Uniform Fire Code which Edina's current City Code .Chapter 6 . cites. is no longer published. MSFC rules do not include provisions for fees for certain inspections or fee refunds. Chapter 6 of the City Code references the building code fee schedule for fire protection system installation fees. Fee Schedule Revisions. The current fee schedule must be revised as a result of the code adoption to include a fee for other permit related inspections. Re- inspection fees, fee for inspections outside normal business hours, fees for inspections for which no fee is specifically indicated and'additional plan review fees are seldom accessed, but staff wishes to maintain the ability to do so. An investigation fee has been added to the Fire Protection Systems' section to provide for a fee. for starting work without a permit. Currently, the Fire Prevention Bureau has not been able to charge a fee to contractors caught working without a permit. Fire Code Adoption April 7, 2004 Page 2 Section 605 Revisions.. The Minnesota State Fire Code (MSFC) by state statute is already enforced throughout the state, however adoption is needed to make minor changes to it for the City of Edina. Minor changes include revising Section 307 for Open Burning and adopting Appendix H for fires or barbecues on balconies and patios. This keeps the code current with provisions already in existence in the City Code. 605.01 Adoption of Codes. Adoption of the 2003 MSFC and Appendix H and removing references to the previous state fire code. 605.02 Amendments. Revisions required to maintain Open Burning requirements and removing references to the previous state fire code. 605.03 &.04 Deletion. Codes are on file in the fire prevention office and online. Definitions are in the MSFC. 605.05 Fire Prevention Bureau. Renumbered to 605.03. Clarifies the members of the Fire Prevention Bureau. 605.06 Enforcement & Appeals. Renumbered 605.04. 605.07 Permit Fee. Renumbered 605.05. 605.08 Fire Lanes Renumbered to 605.06. Changes to Subd 3 for new sign requirements and Subd 6 for citations. 605.09 Violation. Renumbered 605.07. 605.07. Interpretation. Renumbered 605.08. Section 620.01 Revisions. This revision removes references to the Mechanical Code and replaces it with the State Building Code for defining commercial food heat - processing equipment. The State Building Code adopts the current Mechanical Code. ° Section 625 Revisions. These revisions provide for reference to other national standards for the installation of fire protection systems. Corrections are made to the permit requirements and a new section is added for fees and surcharges. Fees were not well defined in this section. ° 625.02 Codes and Standards. Add reference for other national standards for fire protection systems. 625.03 Permit Required. Amended to whom the contractor makes application to. Removes from this section references to fees and no permit requirements for single ° family homes. 625.04 Fees and Surcharges. This is a new section similar to language in the building code for fees and State surcharges. Fire Prevention Bureau was not able to charge for working without a permit and other permit related inspections. EDINA ORDINANCE NO. 2004-06 AN ORDINANCE AMENDING SECTIONS OF THE CITY CODE TO PROVIDE UPDATES TO THE MINNESOTA STATE FIRE CODE AND REMOVING ALL REFERENCES THE UNIFORM FIRE CODE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Section 605 of the City Code shall hereby be amended to read as follows: "Section 605 - Adopting Fire Codes, Establishing Bureau of the Fire Prevention Bureau and Fire Lanes 605.01 Adoption of Codes. The following are adopted and incorporated by reference as a section of this Code: Subd.1 Minnesota pert State Fire Code. The 19% 2003 Minnesota Unge State Fire Code (the MSFC), promulgated by the State Department of Public Safety as published June 29,' 999 March 31, 2003 in Minnesota, Rules, .Statutes 1998 (229F.011 Parts 7-5:10.3310 duou , 3540, 3589, 3590, , 3660 and 3 7510.3510 through 7510.3675 with the changes and omissions as set for in this Section. Subd. 2. Uniform International Fire Code. The 4997 2000 Edition of the. Unge International Fire Code IFC promulgated by the International Offieials and-the Westem Fire Chiefs Assee}atien (the "T�-- TQF�'T Code Council, Inc., with the changes and omissions as set forth in this Section and in the MUFG MSFC. Subd.3 Appendices. The following appendix of the UFG Minnesota Rules 7510.3710, Amendments to Appendices of International Fire Code; is adopted as part of this Code: 4-- e, 11 D, 11 &, u K, R L, Az 9, an yr n H (Fires or Barbecues on Balconies or Patios). 605.02 Amendments to the NVJFC= and MSFC and IFC. Sub& 1 "lr Ar-QOIe1,See#en 105 " r t rteC is ineliaded in Subd. 21 Arfiele 10 Chapter 9. Ailiele 10 Chapter 9 "Fire Protection'Systems ", Section 901.3 Permits, of UPC the IFC as adopted by MJJFC= the MSFC is amended as follows: Section 4001 Gener -4 901.3 Permits. is amended by adding a new subseetien 1001.3 reading asr fel4ews: "4001.3 Permits for the installation of fire protection systems shall be obtained as provided for in Section 625 of this Code." Subd. 3 2 Miele -11— Ai4iele 11, Section 307 " " " en Burning' of UTC the IFC as adopted by MIC the MSFC is amended by adding to it new sections as follows: SeEtion 1102.3 Open B ended b adding to it ,. seEtions as felle . Section 1102 .3.1 307.1 Open Fires Prohibited. No person shall ignite, cause to be ignited, or maintain an open fire except as permitted in Section 307. Ordinance No. 2004 -06 Page 2 Section 1192.3.2 307.2 Certain Open Fires Permitted.. An open burning permit in a � SeEtien 1401.3 may be issued for the following purposes: 1. Instruction and training of firefighting personnel. 2. Abatement of hazards that, in the opinion of the Fire Chief, cannot be abated by other reasonable means. 3. Management of vegetation by the jurisdiction, other governmental agencies, or other individuals that, in the opinion of the Fire chief, show a valid need, and under the direction of the Fire Department. 4. Special events or ceremonies by recognized organizatio Appendix 11 Ted under the direct supervision of the Fire Department. 'it l'Offieial Copy", is 605.0 Codes a n File. One r y each w.-ffked Clerk file and avagable for- use and examinati en file in the effiee of the and shall r-emain en by the Public- B. U-FG. Sub Sub& 'I T isdlietiA Wher-ewr the to "4, sdi t n ,a the AdUFG is i it ..1...11 me the City. �. 605.05 605.03 Establishment of the Bweau of Fire Preventi Fire Prevention Bureau. The Fire Prevention Bureau is continued as part of the Fire Department. It shall be operated under the supervision of the Fire Chief. The members of the Bureau A Fire n- even Fire-Prevention Bureau shall be the Fire Chief, Fire Marshal, an assistant , and all inspeeter-s Fire Inspectors. The Fire Chief from time to time may appoint inspeeters other personnel of the Fire Department to positions in the Fire Prevention Bureau. 605.06 605.04 Enforcement & Appeals. The provisions of this Section shall be enforced by the Building Official and the Bureau of Fire Fr ^^ Fire Prevention Bureau in accordance with Subsections 470.03 through 470.10 of this Code. Appeals from any order issued under this Section by the Building Official or the Fire Prevention Bureau shall be made in accordance with Subsections 470.03 through 470.10 of this Code. 605.0 605.05 Permit Fee. The fee for each permit required by this Section and for each annual renewal of a permit shall be in the amount set forth in Section 185 of this Code. Unless otherwise noted, all permits shall expire one year from the date of issuance. 605.08 605.06 Fire Lanes. Ordinance No. 2004 -06 Page 3 Subd.1 Establishment. The Fire Prevention Bureau shall establish fire lanes on public or private property as may be necessary to comply with the MSFC and in order that the travel of fire equipment may not be interfered with and that access to fire hydrants or buildings may not be obstructed. Subd. 2 Existing Fire Lane Signs. Fire lanes in existence prior to the effective date of this Section shall be permitted to remain using existing signs so long as such signs are maintained in good repair and condition. If the gtffeau of Fire Pfevend Fire Prevention Bureau determines that such signs are not maintained as required in this Section, it may shall require signing as provided in Subd. 3 of this Subsection, Subd.3 New Fire Lanes and Sign Specifications. Fire lanes established after the effective date of this Code, or existing fire lanes changed after the effective date of this Code, shall be marked by signs, not more than 400 75 feet apart, bearing the words, "No Parking, Fire Lane, ", with the first and last sign marking the limits of the fire lane. The signs shall have red letters and a red border on a white background, shall be at least 12 inches by 18 inches in size and shall otherwise comply with the standards from time to time established by the Fire Chief for such signs. The symbol for "No Parkin$'' may also be used with the words "Fire Lane' below it. The Fire Chief may approve other styles of Fire Lane signs. Subd. 4 Maintenance of Signs. When the fire lane is on public property or public right - of-way, the sign or signs shall be erected and maintained by the City, and when on private property, they shall be erected by the owner at the owners expense within 30 days after the owner has been notified of the order. After these signs are erected they shall be maintained by the owner at the ewner-s owner's expense. After the signs are erected, no person shall park a vehicle in or otherwise occupy or obstruct the fire lane. Subd.5 Towing Authorization. Whenever any member of the Bafeaff of Fire seven ien Fire Prevention Bureau or a police officer finds a vehicle unattended and occupying or obstructing a fire lane, such member of the u,...,,a of Fire Pr-ey,,,..a:,... Fire Prevention Bureau or police officer is authorized to provide for removal and impoundment of the vehicle at the expense of the owner of the vehicle. Subd. 6 Violation and Citation E*empfien. Violations of this subsection are exempted from the provisions of Subsection 605.09 and instead shall be governed and enforced by Subsection 100.09 and Subsection 175.01 of this Code. Citations shall be issued to vehicles parked in fire lanes defined by this Code section. 605.09 605-07 Violation. No person shall be convicted of violating this Section unless such person shall have been given notice of the violation in writing and have had a reasonable time to comply. 605.10 605.08 Interpretation. In the event of a conflict between the provisions of the * "K MSFC and UTIG IFC as adopted by this Section, the most stringent provision shall apply. Provided, however, that no provision of this Section shall be interpreted to exceed the provisions of the Building Code." Section 2. Subsection 620.01 Definition of Commercial Cooking Ventilation System is hereby amended to read as follows: Ordinance No. 2004 -06 Page 4 "620.01 Definition of Commercial Cooking Ventilation System. Hoods, filters, grease removal devices, and ducts located within or accessory to a food establishment as defined in Section 7-28 721 of this Code. A commercial cooking ventilation system includes. commercial food heat - processing equipment as defined by the Minnesota State Building Code. " Section 3. Subsection 625.02 Codes and Standards shall be amended to read as follows: "625.02 Codes and Standards. All fire protection systems shall be installed in full compliance with applicable provisions .of this Code including the Building Code, and Fire Code and other national standards." Section 4. Subsection 625.03 Permit Required shall be amended to read as follows: "625.03 Permit Required; Exemption. Each person, before installing, reinstalling, extending, altering or modifying any fire protection system, shall make application to. the 9t1j4ding 8f€ici Fire Prevention Bureau for a permit for that purpose and shall furnish a full description of the work together with such plans and specifications as may be required by the Fire Prevention Bureau The application shall be on forms provided by the Bui4ding Offigial Fire Prevention Bureau. The applic-ab en sh--A I be -ac:Eempapded by the fee in the ameupA set forth in Seetion 185 of r ^a^ , Section 5. Subsection 625.04 Fees and Surcharges shall be added: "625.04 Fees and Surcharges. Subd 1 Fees Permit fees authorized by the MSFC and Chapter 6 of this code shall be in the amounts set forth in Section 185 of this Code. Subd 2 Other Permit Related Fees Re- inspection fees, inspections outside normal business hours inspections for which no fee is specifically indicated and fees for additional plan review required by loss, changes, additions or revisions to plans shall be in the amounts set forth in Section 185 of this Code. Subd 3 Investigation Fee If work for which a permit is required by the code has been commenced without first obtaining _a permit, a special investigation shall be made before a permit may be issued for the work An investigation fee shall be collected and is in addition to the required permit fees The investigation fee shall be equal to the permit fee. Subd 4 Outside Consultant Fees Plan review, inspections and /or consultation fees for outside consultants may be collected and shall comprise the actual costs to the City.. Subd 5 Surcharge In addition to the fees charged pursuant to Subd. 1 of this Subsection, each applicant for a permit shall pay a surcharge to the City in the amount set forth in M.S. 16B.70 to be remitted to the State Department of Administration pursuant to M.S.16B.70. Ordinance No. 2004 -06 Page 5 Section 6 Subsection 185.01, Schedule A is hereby amended by adding the following fees: 625 625.04 Other Permit Related Fees8 $47.00 Per hour or the total hourly cost to City, whichever Ls_ greatest (includes supervision, overhead, Subd 2 equipment, hourly wages and fringe benefits of employees involved) Section 7. Subsection 625.04 Inspection. is hereby amended as follows: "625.04 625.05 Inspection. All fire protection systems installed under permit shall be inspected by theBuilding Qffieial, Btffeau of Fire Prevention Bureau personnel or by a special inspector designated by the Building Official. Inspection shall be made during installation and before closure or concealment. A final inspection and frill operating test, with test results satisfactory to the Building Official and Fire Prevention Bureau personnel, shall be made before approval of the system will be given by the City." Section 8. Effective Date. This ordinance shall be in full force and effect after it adoption and publication according to law. Passed and adopted 7th day of April 2004. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk Dennis F. Maetzold, Mayor I I TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Wayne D. Houle, P.E., Director of Public Works Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: April 7, 2004 AGENDA ITEM V. A. ITEM DESCRIPTION: Commodities Purchase - Sand, Rock, Bituminous Materials, Concrete & Engine Oil, and Water Treatment Chemicals. Company Amount of Quote or Bid 1. See Attached Tabulation 1. See Attached Tabulation RECOMMENDED QUOTE OR BID: Award to companies as listed on attached page. GENERAL INFORMATION: This is the bid establishing the prices for certain materials used in public works projects. The prices are firm for a period of one year (April 1, 2004 to March 31, 2005). The funds for the purchases come from the money allocated to the operating section of the budget (1300, 1500, and 5900 accounts). Prices of previous year are compared where applicable. Public Works ignature D artment The Recommended Bid is within budget not within get alli inance Director Go don Hughes, nager 2004 COMMODITIES BID RESULTS: SAND, ROCK, BITUMINOUS MATERIALS, CONCRETE, PROPANE, ENGINE OIL, and WATER TREATMENT CHEMICALS COMPARATIVE BID ITEM NO UNIT ITEM COMPANY 2004 2003 2003/2004 CHANGE OF % +OR- 1 Ton Deliv. Coarse Sand SA -AG $ 5.42 $ 5.35 1.31% 2 Ton Deliv. CI.2 Limestone Bryan Rock $ 10.97 $ 9.441 16.21% 3 Ton Deliv. FA -2 Seal Coat Chips Dresser Trap Rock $ 25.70 $ 25.60 0.39% 4A *Ton Asphalt 2331 Base Type 31 or 32 Bituminous Roadways - Del $ 30.50 $ 32.00 -4.69% Bituminous Roadways - PU $ 23.50 $ 25.50 - 7.84% Alt Bid Midwest Asphalt - Del $ 31.35 $ 30.50 2.79% Midwest Asphalt - PU $ 27.35 $ 26.50 3.21% Alt Bid C.S. McCrossan - PU $ 24.00 $ 25.00 -4.00% 4B *Ton Asphalt 2331 Base Type 41 or 42 Bituminous Roadways - Del $ 32.00 $ 33.50 - 4.48% Bituminous Roadways - PU $ 24.50 $ 27.00 - 9.26% Alt Bid Midwest Asphalt - Del $ 32.50 $ 32.30 0.62% Alt Bid Midwest Asphalt - PU $ 28.50 $ 28.30 0.71% 4C *Ton Asphalt 2331 Wear Type 41 or 42 Bituminous Roadways - Del $ 31.00 $ 32.50 -4.62% Bituminous Roadways - PU $ 23.50 $ 26.00 - 9.62% Alt Bid Midwest Asphalt- Del $ 31.50 $ 31.25 0.80% Alt Bid Midwest Asphalt - PU $ 27.50 $ 27.25 0.92% 4D *Ton Asphalt 2331 Wear Type 31 or 32 Bituminous Roadways - Del $ 32.00 $ 33.50 -4.48% Bituminous Roadways - PU $ 24.50 $ 27.00 -9.26% Alt Bid Midwest Asphalt - Del $ 32.25 $ 32.00 0.78% Alt Bid Midwest Asphalt - PU $ 28.25 $ 28.00 0.89% 5 CY Delivered Concrete 3+ Yds. Agg. Ind./Eagan $ 78.65 $ 77.15 1.94% 6 Gal. Emulsified Asphalt CRS2 Marathon Ashland $ 0.7500 $ 0.7745 - 3.16% 7 Gal. Emulsified Tack Oil No Bids $ - $ - 8 LB Rubberized Crack Filler Brock White $ 7.350 $ 7.350 0.00% 13 A,B & C EA Manhole Covers - Complete Casting Ess Brothers & Sons, Inc. $ 705.00 $ - 14 Ton Red Ball Aggregate B an Rock $ 14.87 $ 14.17 4.94% 15 SF Lannon Stone Wall Repair Bork Stone $ 16.25 $ 14.00 16.07% 9B,10&11 Gal. Water Treatment Additives Combined D.P.C. Industries, Inc. $ 47.13 $ 49.65 - 5.08% 12 CWT I Caustic Soda Hawkins, Inc. $ 53.00 $ - These items are awarded on basis of total cost per ton incl. trucking & labor, and past year's performance. This is a summation of bids taken for commodities used by Public Works and Parks. Typically, there are one to four bidders on each item. The asphalt bids are always awarded with an alternate plant site (single asterisk) because of the need to continue using asphalt during the summer and plant overloading or shut down does occur every summer. o e •f�,,,�• REQUEST FOR PURCHASE Is a TO: Mayor Maetzold and Members of the City Council o FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: April 7, 2004 AGENDA ITEM V. B. ITEM DESCRIPTION: Utility Tractor — Park Maintenance Department Compan y 1. Scharber & Sons, Inc. (Minnesota State Contract #432213) RECOMMENDED QUOTE OR BID: Scharber & Sons, Inc. $33,459.15 plus sales tax Amount of Quote or Bid $33,459.15 plus sales tax (includes trade -in allowance) Account #: 1650.6710 GENERAL INFORMATION: This is for purchase of a 2004 John Deere 5520, 75 horsepower, utility tractor for the Park - Maintenance Department. The utility tractor is used year around in the Park Maintenance Department for a variety of tasks, such as, grass cutting, snow plowing, leaf grooming, and ball field maintenance. The purchase price of $33,459.15 includes a $3,500.00 allowance for trade -in of a similar 1989 John Deere 2150 tractor #47.462. The new tractor is being purchased through the Minnesota State Contract #432213. This purchase is funded through the equipment replacement budget. oz�OKO'� Edina Park and Recreation John p os, Director Department This Recommended bid is within budget not within budget ohn Wallin,_Finae Director ordon Hughes, Manager of1e REQUEST FOR PURCHASE TO: Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,0 0 DATE: April 7, 2004 AGENDA ITEM V. C. ITEM DESCRIPTION: Posi -Track All Surface Loader — Braemar Golf Course Compan y Amount of Ouote or Bid 1. St. Joseph Equipment 1. $31,920.18 (includes sales tax) 2. (State Contract #432222) RECOMMENDED QUOTE OR BID: Account #: 5400.1740 St. Joseph Equipment $31,920.18 (includes sales tax) GENERAL INFORMATION: This is for purchase of a new Posi -Track All Surface Loader model RC -60 with a Turf Edition smooth rubber track and a 63" dirt bucket attachment made by ASV Company. This is a 50 horsepower mid -sized loader designed specifically for use on fragile surfaces like turf without harming the grass or vegetation. Its 15 -inch wide green rubber tracks give exceptional traction and stability for a wide range of applications over virtually any surface with only 2.7 pounds of pressure per square inch on the fragile surface. This mid -sized loader is used for a variety of daily and seasonal maintenance tasks, as well as, construction and renovation golf course projects; however, the Turf Edition smooth rubber track will eliminate the need to repair or replace damaged turf and vegetation that is common with the old style Bobcat. The price includes trade -in of a 1990 Bobcat Loader model number 542B. This replacement loader is funded through the Braemar Golf Course equipment replacement budget and is being purchased through the State Contract #432222. 11a John K os, Director This Recommended bid is within budget not within Edina Park and Recreation Department Director Hughes, "Ckf Manager !. /1 o e •NR,�• REQUEST FOR PURCHASE TO: Mayor Maetzold and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,00 DATE: April 7, 2004 AGENDA ITEM V. D. ITEM DESCRIPTION: 1 -Ton Pickup Truck —Park Maintenance Department Compan y Amount of Ouote or Bid 1. Thane Hawkins Chevrolet 1. $19,479.00 plus sales tax RECOMMENDED QUOTE OR BID: Account #: 1650.6710 Thane Hawkins Chevrolet $19,479.00 plus sales tax GENERAL INFORMATION: This is for purchase of a 2004 1 -ton Chevrolet pickup truck for the Park Maintenance Department. The vehicle comes painted a dark metallic green to match our existing fleet. This new vehicle replaces a similar 1994 1 -ton pick -up truck #47.377, which will be sold at the County auction. This purchase is funded through the equipment replacement budget. C / John Keprp6s; Director This Recommended bid is X within budget Edina Park and Recreation Department not within budget alliWTinance Director City Manager REQUEST FOR PURCHASE TO: FROM: VIA: SUBJECT: Mayor Maetzold and Members of the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: April 7, 2004. AGENDA ITEM: V. E. ITEM DESCRIPTION: Fertilizer for Braemar and Fred Richards Golf Courses. Compan y Amount of Ouote or Bid 1. Simplot Partners 1. $15,856.99 (includes sales tax) 2. Contract Specialty, L.C. 2. $17,226.10 (includes sales tax) RECOMMENDED QUOTE OR BID. Account #5422 -6540 Simplot Partners $15,856.99 $11,856.99 #5431 -6540 $4,000.00 GENERAL INFORMATION: This is for purchase of the annual supply of slow release fertilizers for Braemar and Fred Richards Golf Courses. This order includes 440 50 -pound bags of 25 -3 -14 Simplot 82% Polyon urea/50% PLMOP fertilizer; 40 50- pound bags of 20 -0 -20 97% Nutralene SOP greens grade fertilizer; 40 50 pound bags of 18 -9 -18 65% Nutralene SOP greens grade fertilizer; and 40 50- pound bags of 17 -3 -19 40% Nutrolene greens grade fertilizer. This purchase is in keeping with our Turf Management Plan. ul�?�alv� John a rios, Director This Recommended bid is within budget not within Edina Park and Recreation Director Gordon Hugh'ek(City Manager G o Le i� eee 0 REPORT/RECOMMENDATION To: Mayor Maetzold and members of the Edina City Council; From: John Keprios, Direc Park & Recreation Depaitm&it Date: April 7, 2004 Subject: Gypsy Moth Btk Treatment - Minnesota Department of Agriculture. RECOMMENDATION: Agenda Item VI. A. Consent Information Only Mgr. Recommends 1:1 1 ❑ To HRA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Minnesota Department of Agriculture would like to inform the City Council of a gypsy moth infestation in a 5.4 acre site in southeast Edina and explain their proposed method of eradication. INFOBACKGROUND: Kimberly Thielen Cremers, Gypsy Moth Program Coordinator for the Minnesota Department of Agriculture, would like to inform the City Council of a gypsy moth infestation in Edina and how they intend to control and manage the infestation. The area that the Minnesota Department of Agriculture intends to treat is a 5.4 acre site just south of Highway 62 along Valley View Road north of 66`h Street and west of France Avenue. A portion of the site includes a small section of Rosland Park (see enclosed map). The Minnesota Department of Agriculture intends to treat the area with Btk (bacillus thuringiensis, var. kurstaki) by ground application (as opposed to aerial application). According to the Minnesota Department of Agriculture, Btk occurs naturally in the soil and has been used successfully against gypsy moths for more than 30 years. As stated in the letter from Geir Friisoe, Section Manager for the Minnesota Department of Agriculture, there have been no documented cases of adverse health effects in humans or pets in that time. The Minnesota Department of Agriculture applied the same bacterium via helicopter over the Indian Hills area in Edina in 1993 to eradicate a gypsy moth infestation. Kimberly Thielen Cremers will be present at the Council meeting to give the City Council some background on gypsy moth; it's potential damage to Minnesota forests, the management objective for this pest, and what is being proposed in Edina to eradicate an isolated population of this devastating pest. March 25, 2004 John Keprios, Director Edina Parks & Recreation Board 4801 W 50 St Edina, MN 55424 Dear Mr. Keprios, MINNESOTA DEPARTMENT OF AGRICULTURE FROM THE FARM TO YOUR FAM /LY We are contacting area residents to inform them that we have detected a small population of the exotic and very damaging tree pest called Gypsy moth. The gypsy moth is a voracious insect pest that has defoliated forests and caused millions of dollars of damage in eastern states.. The Minnesota Department of Agriculture (MDA) conducts surveillance and monitoring for a number of destructive pests and implements management strategies when new populations are detected. In the case of Gypsy moth, the MDA proceeds quickly to eliminate start up populations before the population increases in size or becomes established. These efforts over the past 30 years have helped prevent the moth from establishing itself in Minnesota and causing widespread damage to our forests. In the summer of 2003, our monitoring program detected a small gypsy moth infestation in Edina just northwest of Southdale. Involving a small area south of Highway 62 and west of France Avenue, this emerging population is much smaller (less than 5 acres) than populations MDA successfully eliminated in Minneapolis. and Golden Valley in May 2002. The MDA is currently working on plans to address the Southdale infestation this coming spring. As with the south Minneapolis gypsy moth treatment in 2002, we intend to use Btk (bacillus thuringiensis, var. kurstaki) to eradicate the Edina infestation. This bacterium occurs naturally in the soil and has been used successfully against gypsy moths for more than 30 years. There have been no documented cases of adverse health effects in humans or pets in that time. Unlike the 2002 treatment in Minneapolis, we will not be conducting aerial applications. Instead, we will conduct the application from the ground. The Edina infestation is one of a handful in the state that we hope to successfully eradicate in 2004. It should be noted that while it is still unclear how the pests may have been introduced into Edina, there is no apparent link between the Edina infestation and the 2002 infestations. The MDA is eager to work with local units of government to protect Minnesota's trees. If you have any questions about Gypsy moth or this proposed treatment, please contact Kimberly Thielen Cremers at 651- 296 -6692. Thank you for your cooperation and assistance in helping protect Minnesota's trees and our environment. Sin rely, Geir Friiso Section Manager 90 West Plato Boulevard • St. Paul, MN 55107 -2094 • 651- 297 -2200 • 1- 800 - 967 -AGRI • www.mda.state.mn.us An Equal Opportunity Employer • TTY: 651/297- 5353/1- 800 - 627 -3529 MINNESOTA DEPARTMENT OF AGRICULTURE FROM THE FARM TO YOUR FAA-1/ March 29, 2004 John Keprios Edina Parks and Recreation Director 4801 W 50" Street Edina, MN 55424 Dear John, Thanks for allowing me to speak at your upcoming city council meeting about the Minnesota Department of Agriculture's proposed gypsy moth treatment block within the city of Edina. I have enclosed several documents /fact sheets to distribute to council members prior to the 7:00 pm April 7 meeting. At the meeting I will give a brief update on the biology of gypsy moth, gypsy moth spread in the U.S., Minnesota's cooperative gypsy moth survey program and details on the proposed plans to eradicate a small isolated population within your city. If you have any questions or concerns that you would like addressed prior to the meeting please feel free to contact me at 651- 296 -6692. Sincerely, Kimberly Thielen Cremers Gypsy Moth Program Coordinator Enclosures 1. Gypsy Moth Brochure 2. Identifying Gypsy Moth Life Stages 3. Bt: One Option for Gypsy Moth Management 4.2004 proposed spray block for Edina 5. Treatment Site Selection 90 West Plato Boulevard • St. Paul, MN 55107 -2094 • 651 - 297 -2200 • 1 -800- 967 -AGRI • www.mda.state.mn.us An Equal Opportunity Employer • TTY: 651/297- 5353/1- 800 - 627 -3529 WHAT IS GYPSY MOTH? = The gypsy moth is a leaf- eating insect belonging to the insect order Lepidoptera. It was imported from Europe in an attempt to breed a hardier silk worm. Instead, the caterpillars` escaped and headed for the trees. Leaving its natural enemies in Europe and armed v� with an ability to feed and survive on over 300 different tree and woody plant species it was soon chomping its way into the eastern forests. It now ranks as the most destructive overall pest of trees and shrubs in the U.S. ( c Bottom line: gypsy moths cause stress and even kill trees and can be a terrible nuisance to people wherever they get established.' c WHY IS IT CALLED "GYPSY" MOTH? Female moths cannot fly and have the habit of depositing their eggs on objects near the trees on which they were feeding as caterpillars. These objects might be picnic tables, fender wells, grills; in short, any outdoor household article. When these objects are moved from infested to noninfested areas, gypsy moth eggs "hitch- hike" along. Because such movement can be stopped by removing these relatively large egg masses, the U.S. Department of Agriculture put all such articles which might harbor egg masses under Federal Quarantine. All outdoor household articles must be inspected and any egg masses destroyed before moving to noninfested areas. The quarantine has helped slow the spread but some moths evade inspection, hidden on uninspected vans and trailers. To date, Minnesota has treated over 50 start -up populations, most of which were traceable to human movement or transportation. IS GYPSY MOTH IN MINNESOTA? Gypsy moth is not known to be established in Minnesota. Each year the Minnesota Department of Agriculture in cooperation with the U.S. Department of Agriculture - APHIS, PPQ, sets out thousands of pheromone (female scent) traps designed to lure male moths to the trap. This is an extremely effective method of finding small and otherwise undetectable start -up gypsy moth populations. off. n!•t,y.t�, Minnesota Department of Agriculture Agronomy & Plant Protection Division ''' 90 West Plato Blvd. °T,;.;...._,.•';�� St. Paul, MN 55107 -2094 AACHGJ In accordance with the Americans With Disabilities Act, an alternate form of communication is available upon request. TTY:1- 800/627 -3529 E FINDING GYPSY MOTH Traps are set on available trees in targeted areas. The traps are lined with a sticky material and baited with female scent to capture the male moths. Traps contain no toxic substances, but they are deadly to male gypsy moths that are lured in and then get stuck. Traps are set in early July and removed late August- early September. HOW YOU CAN HELP If you find a trap in your yard or neighborhood, remember, traps are our best defense against gypsy moth. The trap will not endanger your trees by bringing in gypsy moth. Only male moths are trapped and any positive catches may help us find and destroy a start -up population in your yard or neighborhood before it can cause any damage. Since gypsy moth males are similar to any other brown moth you might see, you will probably not recognize one. You can help most by making sure that any trap on or near your property is not disturbed. If a trap needs to be moved, please let us know! Other ways you can help. Outdoor household articles (including vehicles, tents, chairs, etc.) taken to infested states, including Michigan and eastern Wisconsin, and used in or near wooded areas during prime gypsy moth egg - laying time (July through mid - August) could be harboring egg masses! Inspect, remove and discard egg masses before returning to Minnesota. You can be a helpful partner in our effort to protect our community trees and forests. Be informed. Learn as much as you can about gypsy moth. If you suspect you have seen gypsy moth in any life stage, please let us know. Y DON'T MOVE GYPSY MOTH II H `- S ) t FEMALE GYPSY MOTH (1X) Females are heavy and do not fly. They emit a scent (pheromone) that attracts the flying males. Once mated, she lays eggs in a buff- colored mass about the size of a quarter. EGGS March Females plaster the fuzzy, buff - colored egg masses onto the bases of trees, undersides of branches or any convenient February object. April \ N Note: Gypsy moths January spend most of the year in egg form, ready to hitch hike to new places. May BLUE SPOTS RED SPOTS MALE GYPSY MOTH (1X) Medium -sized brown moths that fly during the day. Antennae are feathery, wings brown with jagged stripes. Both male and female are short -lived and do not feed. CATERPILLAR This is the only damaging stage. Caterpillars hatch in May, feed for 5 to 6 weeks - day and night as they near pupation. Head is bright yellow and dark brown with pairs of 5 blue and 6 red bumps or spots along the back December June Pupae July August 6;_ d Adufts� Egg Masses Each mass contains 500 + eggs. Only eggZOctober overwinter. November PUPA Mature caterpillars pupate for about 2 weeks, then emerge as adult moths. The dark brown pupae have little or no webbing and are concealed in bark cracks or under debris. F2 September Gypsy Moth Annual Life Cycle Gypsy Moth Trap These 5 x 6" triangular, tent shaped cardboard traps are stapled to trees to avoid injuring the bark. They are lined with sticky material to trap incoming moths and loaded with a powerful sex attractant that mimics the scent of a female gypsy moth. ■ �)z . NP � xw , Q: What Do Gypsy Moths Eat? A: Gypsy moths feed on over 300 species of trees and shrubs. Below is a list of host plants which are most favored by the gypsy moth, those which it will eat if the preferred hosts are unavailable and those which it generally avoids. PREFERRED: apple, aspen, basswood, birch (gray, paper, river), boxelder, hawthorn, oak, poplar, willow INTERMEDIATE: beech, birches (other), buckeye, cherry, elm, hackberry, hickory, hornbeam, larch, maple, pine, spruce - - - -- -- - AVOIDED: arborvitae, ash, balsam fir, black walnut, butternut, catalpa, dogwood, locust (honey & black), red cedar Q: Will I Have To Pay If Gypsy Moth Is Found? A: NO FINES OR COSTS ARE INVOLVED IF A GYPSY MOTH LIFE STAGE IS FOUND. The U.S. and MN Departments of Agriculture will work with local authori- ties and residents to eradicate this pest as needed. Q: What Should 1 Do If I See Gypsy Moth Life Stages? A: If you suspect that you have found gypsy moth life stages, or you would like more information about gypsy moth in Minnesota, please call one of these agencies: Minnesota Department of Agriculture Gypsy Moth Hotline 651- 296 -MOTH (Metro) 1- 888 - 545 -MOTH (Greater MN) Please DO NOT remove or destroy any fife stages as they should be verified as being gypsy moth by the above agency. 2004 proposed gypsy moth Btk treatment area Edina, Minnesota 0 100 200 40Peet Pax s Meters 0 50 100 200 1110312004 -' Bt: One Option for Gyps, Are there other options for control- ling gypsy moth caterpillars? Yes, there are several other approaches to gypsy moth control that are summarized here. Many of these man- agement strategies are explained in more detail in the MSU Extension publications listed below. Contact your county MSU Extension office for free copies of these and other bulletins on gypsy moth biology, nat- ural enemies and management options. ■ A gypsy moth egg mass typically contains 250 to more than 1,000 eggs. These egg masses can be destroyed by scraping them into a can or bucket of soapy water. Hiding bands. or sticky bands can be used on shade trees in your yard 'to help reduce the number of caterpillars feeding on the foliage of the trees. These methods are most effective when gypsy moth populations are at low or moderate levels and when only a few trees require protection. See bulletins E -2634, E -2300 and E -2301 for more information on physical and cultural controls for gypsy moth. ■ Learn to recognize the natural enemies of gypsy moth that occur throughout Michigan. A virus disease and a fungal disease are especially important in con- Contact your county MSU Extension office for copies of these gypsy moth bulletins: E -2634 Gypsy Moth and Your Shade Trees. E -2633 Common Oak Defoliators in Michigan (It's Not Always Gypsy Moth!). E -2700 Natural Enemies of Gypsy Moth: The Good Guys! E -2299 Comparison of the Gypsy Moth, Eastern Tent and Forest Tent Caterpillars. Manageinet Extension Bulletin E-)724, (Replaces E-2421) jUne 2000 (Nev trolling populations. Several predatory and parasitic " v:P�iQn r insects also attack gypsy moth eggs, caterpillars or pupae. See MSU bulletins E -2700, E -2604 and E -2622 Gypsy Moth ManageMent for information on how to identify and conserve these natural enemies. 7 ■ Conventional chemical insecticides can effectively control gypsy moth in some situations. However, pre- cautionary measures must be followed to avoid toxici- ty to humans, animals and other non- target organisms. Remember that these prod- ucts usually affect a broad �pectrum of insects, includ- ing beneficial predators, par - asitoids and pollinators. Always follow all label instructions when using these or any other pest con- trol product. Large gypsy moth caterpil- lars can be annoying during outbreaks. • E -2300 Cloth Banding Trees to Suppress the Gypsy Moth. E -2301 Barrier Bands to Suppress the Gypsy Moth. E -2585 Pheromone Traps and the Gypsy Moth. E -2604 Entomophaga maimaiga: a Natural Enemy of Gypsy Moth. E -2622 Calosoma sycophanta: A Natural Enemy of Gypsy Moth Larvae and Pupae This bulletin was reviewed by Dr. Wendy Gelernter, PACE Consulting, San Diego, California; Dr. Kenneth Raffa, University of Wisconsin; Dr. Richard Reardon, USDA Forest Service, Forest Health Management Center; and Dr. John Witter, University of Michigan. • MICHIGAN STATE MSU is an affirmative - action, equal- opportunity institution. Michigan State University Extension programs and materials are open to all without • • U N I V E R S I T Y regard to race, color, national origin, gender, religion, age, disability, political beliefs, sexual orientation, marital status, or family status. Issued EXTENSION in furtherance of MSU Extension work, acts of May 8 and June 30, 1914, in cooperation with the U.S. Department of Agriculture, Arlen Leholm, Extension Director, Michigan State University, E. Lansing, MI 48824. This information is for educational purposes only. Reference to commer- cial products or trade names does not imply endorsement by MSU Extension or bias against those not mentioned. This bulletin becomes pub- lic property upon publication and may be reprinted verbatim as a separate or within another publication with credit to MSU. Reprinting cannot be used to endorse or advertise a commercial product or company New 6.00, 5M, KMF/LP, Price .50, single copy free to Michigan residents 4 Deborah G. McCulloughl and Leah S. Bauer2 lAssociate professor, Department of Entomology and Department of Forestry, Michigan State University 21nsect pathologist, USDA Forest Service -NCRS, Center for Integrated Plant Systems and Department of Entomology, Michigan State University Gypsy moth was introduced into Massachusetts from Europe in 1869. Despite many efforts to eradicate this exotic pest, populations are now found throughout much of the eastern United States and Canada. Isolated populations were pre- sent in Michigan as early as the 1950s and have since spread throughout lower Michigan and much of the Upper Peninsula. The first gypsy moth out- breaks in Michigan occurred in the mid- 1980s. Since then, much of lower Michigan has experi- enced at least one gypsy moth outbreak. This pest continues to spread into Wisconsin, Indiana and other North Central states. Gypsy moth caterpillars hatch from eggs in late April or May. The caterpillars feed for six to eight weeks on the leaves of trees in forest, rural and urban areas. Oak trees are their favorite hosts, but the caterpillars also feed on aspen, willow, crab apple and at least 300 other trees and shrubs. Defoliation can be severe and may weaken or some- times kill trees. Trees weakened by defoliation can become more susceptible to other pests. A gypsy moth outbreak can be unpleasant for resi- dents in an affected area. Large caterpillars are abundant, and may wander in search of cool, shady areas, often resting on the sides of houses and trees during the day. In addition, caterpillar droppings, known as frass, rain down on driveways and picnic tables. Some people experience skin or eye rashes or respiratory allergies when they are exposed to the hairs on the caterpillars. Most gypsy moth outbreaks typically last two to four years in urban areas, then collapse, usually Gypsy moth caterpillars can feed on 300 different trees and shrubs. because the caterpillars die from viral and fungal diseases. Parasites, predators, starvation and unfa- vorable weather may also help reduce gypsy moth numbers. Populations remain low for a few years until some unknown factors trigger the next out- break. Though the gypsy moth will never go away, you have a variety of options to help manage this pest during outbreaks. One option involves the use of Bt to protect tree foliage and reduce the annoyance caused by gypsy moth caterpillars during an out- break. Bt or Btk refers to a microorganism called Bacillus thuringiensis var. kurstaki. Bt has been widely adopted for gypsy moth control because of its efficacy, its low toxicity to other animals and its ease of use. This bulletin is designed to answer some frequently asked questions about Bt. MICHIGAN STATE U N I V E R S I T Y EXTENSION Bt:.One Option-for Gypsy Moth.Managemen# Bt: One.Opton for Gypsy Moth Management What is Bt? Bt is the abbreviation for Bacillus thuringiensis, a native bacterium that is commonly found in soil and on plants. Thousands of Bt strains exist in nature, each with its own unique characteristics. Most Bt strains are insect pathogens that cause disease in specific groups of insects. Several strains of Bt are registered with the U.S. Environmental Protection Agency (EPA) as insecticides. Though Bt products can be highly effective in controlling specific groups of insects, they have little impact on pop- ulations of other animals. Therefore, sprays made with Bt are much less harsh on the environment and on non- target organisms than conventional insecticides. The Bt products used to control gypsy moth during out- breaks are made from a single strain of Bt known as Bacillus thuringiensis var. kurstaki HD -1. This type of Bt specifically affects caterpillars. It has not been genetical- ly modified. Bt var. kurstaki is applied to control many species of caterpillars, including pests of agricultural crops and forests in the United States, Canada, Europe, Asia, Australia and other areas. Many organic farmers and conventional farmers use Bt to control leaf- feeding caterpillars on vegetables, fruits and other crops. Bt has been used to control gypsy moth in the northeastern United States since 1961 and in Michigan since 1985. How does Bt control the gypsy moth? When Bt grows, it produces spores and non -living pro- tein crystals. When caterpillars eat Bt, the protein crystals dissolve in their digestive system and become toxic. This can occur only in caterpillars because of the many unique conditions present in their digestive system. For exam- ple, caterpillars have an alkaline digestive system, while humans and many other animals have acidic digestive systems. Soon after caterpillars eat leaves that were sprayed with Bt, they stop feeding. If the caterpillars consume enough Bt, they die after a few days from a combination of starvation, damage to their digestive sys- tem and bacterial growth within their bodies. There are a few unusual but important things to remem- ber about the way Bt works: ■ Bt must be eaten by caterpillars to be effective. Therefore, the leaves of trees or shrubs must be well coat- ed with Bt. ■ Young gypsy moth caterpillars are more sensitive to Bt than older, larger caterpillars. This is why Bt must be applied soon after gypsy moth caterpillar eggs hatch. Older, larger caterpillars may become ill but can often survive a Bt application. ■ Caterpillars stop feeding soon after consuming leaves treated with Bt but often do not die until two or three days later. What ingredients are present in a Bt product? Commercially available Bt products are composed of two major components: the active ingredients and the inert ingredients. The active ingredients in products used to control gypsy moth are Bt kurstaki HD -1 spores and protein crystals. Bt kurstaki HD -1 is a naturally occurring bacterium and is not genetically engineered. Inert (non - active) formulation ingredients are added to the Bt spores and crystals. These ingredients make it eas- ier to mix, spray and store the product. These ingredi- ents are typically food -grade additives that appear on the U.S. Food and Drug Administration's "Generally Recognized As Safe" list (described in the Federal Food, Drug, and Cosmetic Act and Title 21, Code of Federal Regulations). How does Bt differ from conventional chemical insecticides? Unlike Bt, conventional insecticides are man -made chem- icals that usually affect the nervous systems of insects and other animals. These products will kill most insects that consume treated leaves. Furthermore, conventional insecticides will also kill most insects that come into con- tact with the material, even if they don't feed on treated leaves. This means that conventional insecticides can kill a variety of non - target insects such as other kinds of caterpillars, pollinators, and beneficial predators and par - asitoids. How long does Bt last? Most of the Bt sprayed on tree foliage is destroyed by sunlight and microbial activity within a few days. Some Bt spores and crystals can reach the soil, carried by rain, wind or Bt -killed caterpillars that drop to the ground. Some become buried in the soil and may remain there for weeks or even months because they are protected from the damaging effects of the sun. Bt will not be present in the soil at adequate levels to control gypsy moth caterpil- lars, however. This is why Bt must be reapplied to tree foliage each year during a gypsy moth outbreak. Does Bt harm other insects? Bt is much more selective than conventional chemical insecticides, but it can affect many other kinds of foliage - feeding caterpillars if they consume treated leaves. This • is a good reason to use Bt only when gypsy moth popu- lations are at high levels. Some caterpillar species are more sensitive to Bt than gypsy moth; others are less sen- sitive. Scientists have studied non - target species of cater- tars after Bt was sprayed for gypsy moth suppression. hey found that populations of native species recover or recolonize an area relatively quickly. Bt kurstaki has little or no effect on the large majority of insects, including honeybees, lacewings, ladybird beetles and other benefi- cial species. This is a significant benefit of using Bt rather than conventional chemical insecticide products, which are toxic to many kinds of insects. How safe is Bt for humans? After 40 years of testing and widespread use, Bt has demonstrated minimal hazards to mammals, birds, fish, beneficial insects and other non - target organisms. To ensure the continued safety of Bt for the public, the EPA administers an extensive system of regulatory safe- guards. These include requirements for mammalian and environmental toxicology testing of the Bt active ingredi- ents and formulated Bt products. Quality control proce- dures are also in place to ensure the safety of each batch of the Bt product. As part of its regulatory function, the EPA recently con- ducted a reassessment of Bt safety. This reassessment confirmed earlier findings: "...the lack of any reports of sig- nificant human health hazards of the various Bacillus thuringiensis strains..." (EPA document #EPA738 -R -98 -004, arch 1998). ajor studies were recently conducted in New Zealand when populated areas were repeatedly sprayed with Bt to control another introduced pest, the white - spotted tus- sock moths. A key citation in a report on the New Zealand study stated: "...The data support the belief that they [Bt kurstaki products] can be safely used in environments in which human exposure is likely to occur." However, if you are concerned about your exposure to Bt, remaining indoors during the spray application is a good, common- sense strategy. Will Bt get rid of ALL my gypsy moth caterpillars? It's important to realize that a Bt spray will probably not kill every gypsy moth caterpillar on your property. When Bt is applied properly, however, it can help protect your trees from serious defoliation and reduce the annoyance caused by gypsy moth caterpillars during an outbreak. Is it possible to buy Bt to spray cater- pillars in my own garden? Yes, several commercially available Bt products can be used to control caterpillars on shade trees, fruit trees or plants in the garden. Both liquid formulations and wet- table powders are available from local garden stores. Be sure to follow the directions on the label. Where can I get more information on Bt? More information on Bt can be found by visiting the web sites of the EPA at hgp://www.el2a.gov/el2ahome/search.htnil the U.S. Food and Drug Administration at: htW://vm.cfsan.fda.gov/—dms/ or the Extension Toxicology Network2 at: hqp://ace.orst.edu/cgi-bin/mfs/01/pil2s/bacillus.htm Oak trees (left) can be severely defoliated by gypsy moth caterpillars. Red maple trees (right) are rarely defoliated by gypsy moth. AS11998 Report to the Ministry of Forestry prepared by Jenner Consultants Ltd., Parnell Auckland, New Zealand, to address issues in 1995 by Diane Wharton, Society Targeting Overuse of Pesticides, North Vancouver. 2EXTOXNET is a cooperative effort of the University of California - Davis, Oregon State University, Michigan State University, Cornell University and the University of Idaho. Primary files are maintained and archived at Oregon State University. 2 3 +� I yy d ;_ Yx `r R ATMENT S$I'E SELECTION How does the MDA identify potential treatment sites? The Minnesota Department of Agriculture's (MDA) annual trapping program is the first step in determining where .a treatment may take place. The MDA sets traps throughout the state, at a rate of one trap per square mile or one trap pr four square miles, to detect gypsy moth infestations. These traps capture adult male gypsy moths. If multiple catches in a single trap are found, more traps are set the following year at 16 traps per square mile. This helps to outline a possible infestation. The moths trapped at this rate represent less than one percent of the moths in the area. Once male moths survey data is analyzed, a fall egg mass survey is conducted in area with high numbers of male moths. If a gypsy moth egg mass is found, this confirms that producing population exists. Finding even one egg mass often leads to proposing the site for treatment, since there are undoubtedly more — gypsy moths hide their egg masses very well. Each egg mass contains between 500 to 1,000 eggs. The next step is to examine egg mass survey results, past history and survey data from the current year. Habitat suitability for gypsy moth, is also taken into consideration. Urban environments with an abundance of oak and other trees, relatively few predators, lots of sheltered spots for laying egg masses provide ideal gypsy moth habitat. Humans also contribute to the transport of gypsy moth egg masses to new area. Based on this data, recommended treatment sites are proposed. Is there an environmental assessment and public input? At this point the local involvement process begins. Several months before treatments begin, local officials and the media are notified of our proposal, and public meeting are conducted in the spray areas as part of an environmental assessment process. These public meetings not only allow us to explain what is proposed and why, but allows citizens to have their comments included in the assessment. We emphasize that this is a.proposal. The final treatment decision comes at the end of this process. When a final list of residents is obtained for a proposed treatment area, everyone in the spray block is notified by, mail. Because treatments are weather dependent, exact spray dates are estimated. Exact dates and times will be announced as soon as possible through local media our toll -free telephone line and on our website. Once treatments begin, spray locations are determined from day to day, based on local weather conditions and the stage of caterpillar development. People may call our toll -free line to fine out the spray schedule and may leave a message if they could like a return call.. Calls will usually be returned the day we receive them. Local law enforcement, health departments, schools and hospitals will also be notified. What are the consequences of not treating? Because of its ability to defoliate trees year after year, the gypsy moth is a significant environmental, economic and quality -of -life issue and therefore infestations and the treatment processes are taken very seriously. This insect pest is not native to North America, and has no natural enemies to keep its population in check. Its native range is Europe, Asia, Siberia and northern Africa. Urban neighborhoods in the northeastern United States, much of the Atlantic Seaboard and Lower Michigan have been devastated by repeated defoliation by the gypsy moth. If sites are left untreated in Minnesota, here is what residents can expect with in 5 to 10 years: beginning around Mother's Day, caterpillar numbers in any single backyard will reach into the thousands or even millions during May or June. Oak trees will be bare by the end of June. Many or most other species of trees and shrubs will also be'completely or partially defoliated. Trees may grow a . second set of leaves if they are healthy, but they will be weakened. If the tree is already stressed, as many urban trees are, they may die. If trees are defoliated for a second year in a row, they will almost certainly die, falling victim to other pests because they are weakened. As the caterpillars feed, there is an audible sound of caterpillar droppings falling to,the ground and piling up. Like any other excess nutrient, droppings get into runoff water and into the local watershed. Each caterpillar sheds its very bristly skin four or five times as it grows, and the skins pile up. The bristles may become airborne and irritate human eyes, skin and respiratory systems. In fact, many people develop a rash if they come into contact with the bristles. It becomes extremely unpleasant to work or play outdoors; the caterpillars will also crawl on houses, and may get inside. Caterpillars become pupae in July offering some respite to humans. The adult moths emerge shortly afterwards, and thousands of male moths begin fluttering around during the day, searching for females to mate with (female gypsy moths don't fly). Females lay eggs, resulting in thousands of unsightly egg masses, visible and hidden, reachable and out of reach, waiting through the winter to start the cycle over. Eventually the moth population will crash, but will re- establish over several years and repeat the devastation. TREATMENT SITE SELECTION Treatment at high infestation levels is more costly than the current low level of infestation, and will likely be funded in part or completely at the local level — often by individual property owners. Homeowners may have the option of not having their property treated once gypsy moth becomes established, but they will be unable to prevent neighbors from participating in local spray programs or using far more toxic'pesticides than a public program might use. There is also considerable cost in removing dead trees and a decline in property value because of the loss of mature trees. These are the effects of individuals living in a gypsy moth - infested area. But what about the broader implications? When gypsy moth becomes generally established, counties go into quarantine status, meaning that no outdoor household articles may be moved to non - quarantines areas without proof they have been inspected and found free of gypsy moths. Quarantines include individuals moving to new places as well as nursery growers that ship their stock. Quarantines also cause increased regulations, increasing costs to consumers. Minnesota has a responsibility to neighboring states to slow the spread of this insidious pest. Not treating doesn't mean that we are letting nature take its course; the gypsy moth is not part of native Minnesota. It is a serious threat to our environment. Why does the MDA choose Btk applications? We use Bacillus thuringiensis var. kurstaki, the least toxic pesticide that is generally available and effective, at the lowest effective dose. It is a bacterium that.occurs naturally in the soil worldwide, and becomes toxic to caterpillars once it is eaten. Btk is cultured on foods such as potatoes as a growth medium; it is not a synthetic or a petrochemical. It is a pesticide used by organic vegetable farmers up to the day of harvest. Limited number of other moth and butterfly caterpillars may be affected if they are active at the time of spraying, but Btk breaks down within days, so species active later in the season are not harmed. Minnesota applicators must be licensed, have extensive experience and carry top -of -the line safety records. We hire contractors.who meet Minnesota's high standards. What happens during treatment? Spray trucks normally arrive at urban sites early in the morning. A 5 -acre block will take about three -four hours to spray with a ground application. The spray is an extremely fine mist, with an application rate of about three quarts per acre, 90 percent of which is water. If a person should happen to be sprayed, it will be unpleasant but not dangerous. The bacteria are applied as dormant spores and have not been found to be pathogenic in humans. Btk will not harm pets, although people may want to keep them inside during the treatment. Btk does not affect plants or trees. Spray that lands on vehicles will not damage the finish and is removed easily with soapy water. Treatments are conducted in early to mid -May, when the caterpillars are young. Of course, an early or late spring affects this timing. Treatments occur twice, about a week apart, to catch late- hatching caterpillars. Spraying normally takes place early in the day when low winds and high humidity allow the spray droplets to land where they will be the most effective, and also because fewer people are active outside. Where can I go for more information? Please visit our website at www.mda.state.mn.us or call our "Gypsy Moth Hotline" for general information about gypsy moths or about the treatment -program. People may leave a name and number and call will be returned on the same day or the next business day. The number for the Twin Cities metro area is 651- 296 -6684. If you live in Greater Minnesota please use our toll free number at 1 -888- 545 -6684. Identifying Gypsy Moth Life Stages Lymantria dispar Egg: Eggs are laid in a mass which is tan or buff colored and fuzzy or velvety in appearance. The egg mass contains an average of 500 eggs and is approximately the size of a quar- ter. Eggs are laid during July and August and hatch the following spring from late April through early May. Egg masses may be laid on living and /or inanimate objects. Caterpillar (Larva): The caterpillar ranges from 1/8" to 2 1/2" in length depending upon its age and sex, males are smaller. It is dark and hairy with spots along its back: the five pairs of spots near- est the head are blue and the last six pairs are red. It actively consumes plant foliage from early May through late June. The caterpillar changes into a pupa from late June to early July. Pupa (Cocoon): The pupal case which contains the pupa, an inactive stage when the caterpillar changes into an adult moth is dark reddish brown and leath- ery- looking. It can range in size from 3/4" to 1 1/2" long and 1/4" to 1/2" wide. Pupae are found in July. Adult: The adult male moth has feathery (combed) antennae and can be light beige to dark brown with black jagged bands on its forewings. Its wingspread ranges from 3/4" to 1 1/2 ". The adult female moth is white with brown zig -zag markings on her wings and narrow antennae. Its wingspread ranges from 1" to 2 ". Females do not fly because their bodies are too large and heavy. They release a strong sex attrac- tant (pheromone) in order to attract the male moths, which are strong flyers and capable of mating with several females. The female pro- duces eggs for one egg mass and then dies. Adults moths are typically active from mid -July through early August. Eggmass from a healthy population. Actual size 5 -6 instar larvae. Actual size Female gypsy moth. 4 Actual size Male;_ gypsy moth. Actual size The Minnesota Department of Agriculture is an equal opportunity employer. In accordance with the Americans With Disabilities Act, an alternative form of communication is available upon request. TTY: 1- 800 - 627 -3529 Published by the Minnesota Department of Agriculture, Agronomy & Plant Protection Division, March 25, 2004 n - o Le �t4 I e as REPORURECOMMENDATION To: Mayor Maetzold and members of Agenda Item VI. B. the Edina City Council. From: John Keprios, Direct Consent ❑ Park & Recreation Depa ent Information Only ❑ Date: April 7, 2004 Mgr. Recommends ❑ To HRA ® To Council Subject: Conservation Partners Grant ❑ Motion o Agreement Resolution. ® Resolution ❑ Ordinance ° ❑ Discussion RECOMMENDATION: Staff recommends approval of the Conservation Partners and Environmental Partnerships Applicant Resolution. INFOBACKGROUND: The Minnesota Department of Natural Resources has pre- approved my request for a $5,000 matching grant to study our buckthorn infestation and hire a consultant to assist us in establishing a master plan for buckthorn control in our parklands. The approval process is contingent upon the City Council's approval of a resolution that the City of Edina acts as the legal sponsor for the Conservation Partners Grant Program Agreement CP04 -3.01. Our $5,000 matching funding will come from the 2004 Park Maintenance Professional Services operating budget. This grant will assist us in establishing a long -range plan to control the infestation and spread of buckthorn on parklands. RESOLUTION NO. 2004-25 City of Edina RESOLUTION AUTHORIZING ACCEPTANCE OF A DNR GRANT BE IT RESOLVED that the City of Edina act as the legal sponsor for the Conservation Partners Grant Program Agreement CP04 -3.01. BE IT FURTHER RESOLVED that the City of Edina has the financial capability to meet the match requirement and ensure adequate completion of the project and certifies that it will comply with all applicable laws and regulations as stated in the grant agreement. BE IT FURTHER RESOLVED that the Mayor and City Manager for the City of Edina are hereby authorized to execute the Conservation Partners Grant Agreement CP04 -3.01 necessary to implement the project on behalf of the City of Edina. Adopted this 7h day of April 2004. Attest Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) Dennis F. Maetzold, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of April 7, 2004, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of 2004. Debra A. Mangen, City Clerk City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 �.j a REPORURE C OMMENDATION TO: Mayor & Council Members Agenda Item VI . C . ❑ FROM: Susan Heiberg Consent ❑ April 2004 DATE: Apr , Information Only 13 Mgr. Recommends To HRA SUBJECT: APPOINTMENT TO HUMAN RELATIONS COMMISSION 0 To Council Action 0 Motion a J o ❑ Resolution ° ❑ Ordinance ❑ Discussion Recommendation: That the City Council confirm the School District's appointment of Mary Brindle to the Human Relations Commission to a term effective immediately through January 31, 2005. Background:. This is the last position to be filled on the Commission. As of this appointment, there will be .a full complement of 12—six appointed by the City and six appointed by the School District. MAR -23 -2004 1248 P. 01 5a A 780 FOR ACTION INDEPENDENT SCHOOL DISTRICT 273 Regular Meeting, March 8, 2004 Volume 75, Report 398 SUBJECT: APPOINTMENT TO THE EDINA HUMAN RELATIONS COMMISSION Be it Resolved, That The Board of Education Appoint Mary Brindle to the Edina Human Relations Commission for a term effective immediately through January 31, 2005. BACKGROUND INFORMATION Ms. Brindle has expressed a willingness to serve as one of six School Board community appointees to the Edina Human Relations Commission. Currently, there is one position open that expires January 31, 2005, and Ms. Brindle will complete that term. Current School Board Community Appointees Term Exolres Open 1/31/05 Sharon Ming 1/31/05 Betsy Flaten 1/31/06 Eileen Supple 1/31/06 Jim Campbell 1/31/07 Amy Frankfurt 1131/07 Edina School District Policy. #8140 / -pa; 44 e- fir, TnTA1 0 rA4 t I M VA01�' aaa REP,ORURECOMMENDATION To:' Mayor Maetzold and members of the Edina City Council. From: John Keprios, Direc o Park & Recreation Dep ent Date: April 7, 2004 IISubject: Braemar, Inspection Tour I Agenda Item VI. D. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Approve the 391h Annual Braemar Inspection Tour, scheduled for Tuesday, July 13, 2004, for those invited guests shown below. The event will include an 18 -hole round of golf and use of golf cars followed by,dinner at Braemar Golf Course. The actual cost of food, beverage and golf event prizes will be covered through a user fee. INFO /BACKGROUND: For 38 years, the Edina City Council has extended an invitation to the following groups to gather for an 18 -hole round of golf, including golf car, followed by a dinner and nominal golf event prizes: Current members of • Art Center Board • Community Education Services board • Community Health Services Advisory Committee • Edina Resource Center • Hennepin South Services Collaborative • Construction Board of Appeals 0 2 • Heritage Preservation Board • Housing and Redevelopment Authority • Human Relations Commission • Park Board • Planning Commission • Recycling and Solid Waste Commission • SHeRPA • Zoning Board of Appeals • Edina Community Foundation • East Edina Housing Foundation • 9 -mile Creek Watershed District • Edina School board • Representative City Staff And all former members of: • Edina Park Board • Edina City Council • Edina City Attorneys n Staff proposes that the City Council approve the 39`h Annual Braemar Inspection Tour for those invited' guests listed above and that the event include an 18 -hole round of golf and use of golf cars followed by dinner at Braemar Golf Course. The event is scheduled for Tuesday, July 13, 2004. Staff will charge a fee for all those who attend the dinner. The fee will be set a level that will cover the cost of all food, beverages, and golf event prizes. o Le ,aea REPORURECOMMENDATION To: Mayor & City Council From: Mike Siitari, Police Chief Date: April 2, 2004 Subject: Dance Permit Renewal Agenda Item . VI'E. Consent El Information Only ❑ Mgr. Recommends 1:1 To HRA ® To Council o, ® Motion ❑ Resolution F_] Ordinance _Discussion RECOMMENDATION: Renew the Ikasu Sushi Bar & Lounge dance permit for one year. INFOBACKGROUND: The Ikasu Sushi Bar & Lounge has had a dance permit since September of 2'003. The permit allows the restaurant to operate as a dance club on Thursday through Saturday nights. They have not held a dance during that time so there is no basis to judge any public safety concerns the dance club may generate. I contacted the Ikasu manager and he advised me that they have no specific plans to hold dance nights but they want to keep that option open. I recommend that the permit be renewed for one year with the condition that security personnel approved by the Chief of Police must be on duty when dances are held. The one -year renewal will put the dance permit on a renewal schedule that coincides with their liquor license renewal: 0 CITY OF EDINA 3117/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page" 1 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267265 311812004 102128 AEARO CO. 114.00 SAFETY GLASSES 84239 03930468 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 77.50 SAFETY GLASSES 84240 03930476 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 191.50 267266 3/18/2004 116181 ALLEN, JOHN 15.99 FINAL BILL OVERPAYMENT 83933 030904 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 15.99 257267 3/18/2004 100622 ALLIED PLASTICS 600.15 REPLACEMENT GLASS 83934 96018 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 600.15 257268 3/1812004 102116 ANCHOR PRINTING CO. 312.93 SPRING BROCHURE 83935 11597 -01 1629.6575 PRINTING ADAPTIVE RECREATION 312.93 267269 311812004 102646 AQUA LOGIC INC. 2,061.24 CHLORINATOR INSTALLATION 84137 24571 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 2,061.24 267270 3118/2004 100929 ARCTIC GLACIER INC. 100.80 83880 462406108 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 76.50 83881 462406409 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 177.30 267271 311812004 101368 ARMSTRONG MEDICAL 124.16 AMBULANCE SUPPLIES 84053 1017187 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 124.16 267272 3118/2004 100634 ASPEN EQUIPMENT CO. 62.30 HANDLES 84054 927181 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 62.30 267273 311812004 102472 AT & T WIRELESS 882.00 CDPD 84138 022504 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 882.00 257274 311812004 100637 AUTOMOBILE SERVICE CO. 60.35 FRONT ALIGNMENT 83936 36721 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 60.35 FRONT ALIGNMENT 83937 36748 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 49.55 FRONT ALIGNMENT 83988 36132 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Check Register Page - 2 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 170.25 267276 311812004 116161 BCA - BTS 45.00 INTOX RECERTIFICATION 84139 10036113 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 45.00 257276 311812004 101366 BELLBOY CORPORATION 990.00 83882 28803600 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 722.17 83883 28854000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,825.00 84004 28832500 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,260.00 84005 28855400 - 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 339.00 84185 28908100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 7,136.17 267277 311812004 100661 BENN, BRADLEY 53.43 LAMPS REIMBURSEMENT 84055 030804 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 53.43 267278 311812004 100648 BERTELSON OFFICE PRODUCTS 393.29 SHREDDER 83938 2718720 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 28.16 BINDERS 84056 2729150 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 191.69- RETURN 84140 CM2341110 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION 8.50 PENCILS 84141 2734840 1190.6406 GENERAL SUPPLIES ASSESSING 238.26 267279 3/18/2004 103391 BLOOMINGTON PARK TAVERN 30.00 ADULT VOLLEYBALL 83989 030804 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 30:00 267280 3/18/2004 100669 BOYER TRUCK PARTS 177.10 ROD ASSEMBLY, NUTS 83843 605046 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 67.89- WARRANTY PARTS CREDIT 83844 591869CR 1553.6530 REPAIR PARTS - EQUIPMENT OPERATION GEN 41.47 INDICATOR 83939 605387 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,495.41 RADIATOR REPAIR 83940 128219 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 140.89 ROD ASSEMBLY 83941 605044 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 140.89- CREDIT 83942 605044CR 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 34.54 GASKET, REGULATORS 84057 603253 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 120.43 REGULATOR, HANDLE ASSEMBLY 84058 607065 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.52 SENDER ASSEMBLY 84059 606312 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,823.58 267281 3/181201 100663 BRAEMAR GOLF COURSE R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Check Register Page - 3 3/18/2004 - 3/18/2004 Business Unft Check # Date Amount Vendor 1 Explanation PO # Doe No Inv No Account No Subledger Account Desanption 257282 18.09 PETTY CASH 84120 031104 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 18.09 PETTY CASH 84120 031104 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 24.58 PETTY CASH 84120 031104 5420.6406 GENERAL SUPPLIES CLUB HOUSE 31.94 PETTY CASH 84120 031104 5210.6513 OFFICE SUPPLIES GOLF DOME PROGRAM 37.00 PETTY CASH 84120 031104 5410.6235 POSTAGE GOLF ADMINISTRATION 44.11 PETTY CASH 84120 031104 5421.5514 COST OF GOODS SOLD BEER GRILL 5440.6406 05413.1705.21 5125.6180 5440.5511 4077.8406 1553.6530 1553.6530 1553.6530 1553.6530 1400.6203 1553.6530 1553.6530 GENERAL SUPPLIES CONSULTING INSPECTION CONTRACTED REPAIRS PRO SHOP RETAIL SALES WATER TREATMENT PLANT #2 MEDIA STUDIO COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN UNIFORM ALLOWANCE POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN 173.81 257282 311812004 101616 BRAEMAR PRINTING 211.80 PRINT GIFT CERTIFICATES 84121 59702 211.80 267283 311812004 100664 BRAUN INTERTEC 763.80 CONCRETE & SOIL TESTING 84060 229249 763.80 267284 311812004 102398 BUDGET PROJECTOR REPAIR 85.00 REPAIRS 84061 2162 85.00 267285 311812004 102366 BURTON GOLF INC. 573.24 GOLF BAGS 84122 133311 573.24 257286 3118/2004 106777 CARLBERG, KIMBERLY 28.00 2ND PLACE VOLLEYBALL 83943 030804 28.00 267287 3/1812004 100679 CARLSON TRACTOR 3 EQUIPMENT 325.24 ARM. FREIGHT 83944 S00941 101.97 BEARINGS, DRIVE SHAFT 83945 501163 ..16.46 PTO SHIELD 83946 S01207 65.52 HOUSING, BEZEL 83947 501925 509.19 267288 3/1812004 103266 CARLSON, DAVID 79.99 UNIFORM ALLOWANCE 84142 030904 79.99 267289 3/18/2004 100681 CATCO 40.76 FITTINGS 83948 3-41070 19.47 MUD FLAP 83949 1 -60638 5440.6406 05413.1705.21 5125.6180 5440.5511 4077.8406 1553.6530 1553.6530 1553.6530 1553.6530 1400.6203 1553.6530 1553.6530 GENERAL SUPPLIES CONSULTING INSPECTION CONTRACTED REPAIRS PRO SHOP RETAIL SALES WATER TREATMENT PLANT #2 MEDIA STUDIO COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN UNIFORM ALLOWANCE POLICE DEPT. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page - 4 3/18/2004 - 3/18/2004 Check 9 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 288.84 CYLINDER, LABOR 83950 3 -40808 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 408.83 MUD FLAPS 83951 91 -01952 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.11 FITTING 83990 10.84028 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 33.63 FITTINGS 83991 9.77234 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 359.81 BEARINGS, CYLINDER 84062 341344 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 47.28 FITTINGS 84063 3.41453 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,205.73 267290 3/1812004 103711 CENTERPOINT ENERGY GAS SERVICE 37.28 84242 81519 5311.6186 HEAT POOL OPERATION 10,253.55 84243 81516 1552.6186 HEAT CENT SVC PW BUILDING 8,480.60 84244 81518 5620.6186 HEAT EDINBOROUGH PARK 18,771.43 267291 311812004 112661 CENTERPOINT ENERGY MINNEGASCO 10,269.92 CITY HALL 84241 030404 1551.6186 HEAT CITY HALL GENERAL 10,269.92 267292 3118/2004 102324 CHIEF SUPPLY CORPORATION 71.82 JAIL COVERALLS 84143 298954 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 71.82 267293 311812004 102123 CIT GROUP /COMMERCIAL SERVICES, 1,119.75 MERCHANDISE 84123 263414 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,119.75 267294 311812004 100687 CITY OF RICHFIELD 11.21 NSP BILLING 84064 1949 5932.6185 LIGHT & POWER GENERAL STORM SEWER 11.21 257296 311812004 100688 CITY WIDE WINDOW SERVICE INC 15.71 WINDOW CLEANING 84065 329127 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 19.08 WINDOW CLEANING 84065 329127 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 25.65 WINDOW CLEANING 84065 329127 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 60.44 267296 3118/2004 116184 CODE, RUTH 728.15 AMBULANCE OVERPAYMENT 83992 031004 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 728.15 257297 311812004 101323 CONNEY SAFETY PRODUCTS 16.55 SAFETY GLASSES, GLOVES 83845 02258778 1301.6610 SAFETY EQUIPMENT GENERAL MAINTEN? CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page - 5 3/18/2004 - 3/1812004 Check # Date Amount Vendor ! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.64 SAFETY GLASSES, GLOVES 83845 02258778 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 117.19 267298 3/18/2004 100696 CONTINENTAL CLAY CO. 85.06 KEMPER TOOLS, SUPPLIES 84066 INV00003883 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 96.39 KEMPER TOOLS. SUPPLIES 84066 INV00003883 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 181.45 257299 311812004 100698 COPY EQUIPMENT INC. 45.29 VELLUM 20# 84245 0276844 1260.6548 BLUE PRINTING ENGINEERING GENERAL 45.29 267300 311812004 103171 CORPORATE ADVERTISING & INCENT 791.76 CHAMPIONSHIP WINDSHIRTS 83993 97637 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 791.76 267301 3/18/2004 106734 CRYSTAL CATERING INC. 781.71, ANNUAL MEETING 84067 1036 1100.6106 MEETING EXPENSE CITY COUNCIL 781.71 267302 3/18/2004 116180 CSD 320.00 INTERPRETER 83952 35806 1600.4390.17 SIGN LANGUAGE INTERPRETERS PARK ADMIN. GENERAL 320.00 267303 3/18/2004 100700 CURTIS 1000 339.58 LARGE ENVELOPES 83848 60085601 1550.6408 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 339.58 267304 311812004 104020 DALCO 73.83 SQUEEGEE BLADES 84088 1510295 5111.6530 REPAIR PARTS ART CENTER BLDG/MAINT 73.83 257305 311812004 102478 DAY DISTRIBUTING 542.80 84008 255672 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 651.85 84007 255671 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,194.65 267306 3/18/2004 102465 DEALER AUTOMOTIVE SERVICES INC - 364.42 LEAK DETECTOR 83994 1- 035888 1553.6556 TOOLS EQUIPMENT OPERATION GEN 364.42 267307 311812004 116183 DEMCOINC.. ; R55CKREG LOG20000 857.26 CHLORINE CYLINDER 84069 CITY OF EDINA 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,030.22 CHEMICALS Council Check Register 82700261-04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,887.48 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 66.41 SIGN HOLDERS 83995. 1549156 1551.6406 GENERAL SUPPLIES 83884 66.41 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 257308 3/18/2004 83885 102712 DEPARTMENT OF ADMINISTRATION 5842.5513 COST OF GOODS SOLD WINE YORK SELLING. 127.25 83.81 TELECOM SERV 84124 VV04010595 5420.6188 TELEPHONE VERNON SELLING 83.81 84009 858864 5862.5513 267309 3/18/2004 111120 DESIGN N PRINT 64186 859170 5842.5513 COST OF GOODS SOLD WINE 55.10 PASSPORT COPIES 84144 19332 5610.6575 PRINTING 858593 5822.5513 55.10 50TH ST SELLING 814.96 267310 311812004 5822.5513 100726 DIESEL COMPONENTS 50TH ST SELLING 1,178.75 84169 70.24 CLAMPS 83953 D77084 1553.6530 REPAIR PARTS 5,540.96 70.24 267311 311812004 100741 EAST SIDE BEVERAGE 100731 DPC INDUSTRIES 3/17/2004 8:58:18 Page - 6 Business Unit CITY HALL GENERAL CLUB HOUSE ED ADMINISTRATION EQUIPMENT OPERATION GEN 857.26 CHLORINE CYLINDER 84069 82700217 -04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,030.22 CHEMICALS 84070 82700261-04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,887.48 267312 3/18/2004 100739 EAGLE WINE 776.14 83884 855685 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,487.55 83885 855689 5842.5513 COST OF GOODS SOLD WINE YORK SELLING. 127.25 84008 856039 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 512.51 84009 858864 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 74.40 64186 859170 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 569.40 84187 858593 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 814.96 84188 858726 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,178.75 84169 858867 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 5,540.96 267313 311812004 100741 EAST SIDE BEVERAGE 8,408.90 83886 320998 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 694.45 84190 321066 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,103.35 267314 3118/2004 116186 ECHO PROJECT 900.00 ECHO PROJECT 84071 2004 -7 4204.6103 PROFESSIONAL SERVICES HEALTH ALERT NETWORK 900.00 267315 3118/2004 100742 ECOLAB PEST ELIMINATION DMSI 137.39 PEST CONTROL 84145 3231838 S30.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Page 7 Council Check Cheek Register 3/18/2004 —3/1812004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 137.39 257316 3/18/2004 101667 EDINA HIGH SCHOOL 15,228.80 % GATE RECEIPTS 03-04 SEASON 83954 030904 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 15,228.80 267317 311812004 106020 EDINA RESOURCE CENTER 16,200.00 HALF 2004 FUNDING 84072 030804 1507.6103 PROFESSIONAL SERVICES FAMILINK EDINA 16,200.00 267318 3/1812004 100734 EDWARD KRAEMER & SONS INC. 626.77 LIME ROCK 84073 145111 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 626.77 267319 311812004 100593 EFFECTIVE MARKETING COMMUNICAT 301.40 ABOUT TOWN ARTICLE 83847 267 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 301.40 267320 311812004 104733 EMERGENCY MEDICAL PRODUCTS INC 139.77 AMBULANCE SUPPLIES 84074 INV549970 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 139.77 267321 311812004 106339 ENRGI 595.00 WESSITE DEVELOPMENT 84075 1409 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 595.00 257322 311812004 102110 ENVIROBATE METRO 9,405.00 ASBESTOS REMOVAL 84146 APPL #001 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 9,405.00 267323 3/1812004 104474 FILTERFRESH 215.92 -- COFFEE 83848 83702 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 215.92 267324 3/1812004 116189 FILTRATION SYSTEMS INC. 589.33 FILTER BAGS 84147 98588 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 589.33 267326 3/18/2004 105824 FLYING CLOUD ANIMAL HOSPITAL 441.16 K -9 DOG CHECKUP 84148 257742 1438.6103 PROFESSIONAL SERVICES K -9 UNIT 441.16 R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Check Register Page - 8 3/18/2004 -3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267326 3/18/2004 105599 FORTIS BENEFITS INSURANCE CO. 7,870.12 DENTAL PREMIUMS 84262 031504 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 7,870.12 267327 3/18/2004 105508 GEMPLER'S INC. 92.75 PRUNER, SAW 84149 - 1004366636 5620.6556 TOOLS EDINBOROUGH PARK 92.75 267328 3/1812004 112779 GEPHART ELECTRIC CO. INC. 794.00 GROUNDING OF ANTENNA 83849 49460 44003.6710 EQUIPMENT REPLACEMENT 800 MHZ RADIO 794.00 267329 3/1812004 114801 GLADSTONE CONSTRUCTION INC. 331,441.70 PARTIAL PAYMENT NO.2 84246 031904. 05413.1 705.30 CONTRACTOR PAYMENTS . WATER TREATMENT PLANT #2 331,441.70 257330 3118/2004 116190 GLOBAL EQUIPMENT COMPANY 49.74 ONE STEP STOOL 84150 84035464 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 49.74 257331 311812004 103316 GOETSCH, SAM L. 420.00 INTERPRETER 84247 031204 1600.4390.17 SIGN LANGUAGE INTERPRETERS PARK ADMIN. GENERAL 420.00 267332 3/1812004 116192 GOLIATH HYDRO -VAC INC. 650.00 VAC OUT GUARDRAIL AREA 84248 1729 1343.6103 PROFESSIONAL SERVICES BRIDGES GUARD RAILS 650.00 267333 3/1812004 101103 GRAINGER 694.54 CORD REEL, GFCI 83850 495-472588 -5 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 109.64 KEY CABINET, STAND LIGHT 83851 498 - 561093 -2 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 62.91 BATTERIES, SPRAY PAINT 83852 495 - 817145 -8 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 291.16 BATTERIES, BINS, CLAMPS 83853 495- 767003 -9 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 18.30 STOPWATCH. 84076 495 - 119221 -2 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 218.06 LIGHT FIXTURE, LAMPS 84151 498- 817143 -7 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1.394.61 267334 3/18/2004 102670 GRAND PERE WINES INC 261.00 83887 00013281 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 261.00 257335 3118/20' 102217 GRAPE BEGINNINGS INC, R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 882.00 194.00 1,076.00 CITY OF EDINA Council Check Register 3/18/2004 - 3/18/2004 PO # Doc No Inv No Account No 83888 62304 5862.5513 84191 62455 5862.5513 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 3/17/2004 8:58:18 Page - 9 Business Unit VERNON SELLING VERNON SELLING 257337 3/18/2004 100782 GRIGGS COOPER & CO. 1,169.42 84010 855633 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 28.00 84011 856040 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,137.80 84012 854141 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2.55 84013 858580 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,943.74 84014 858757 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 196.60 84015 858756 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,450.26 84016 854142 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .85 84017 848994 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 22.75- 84018 632870 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 33.00 - 84019 634702 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 44.80 - 84020 634137 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 58.60 - 84021 633809 5542.5513 COST OF GOODS SOLD WINE YORK SELLING 8.52- 84022 633969 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.40 - 84023 634139 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 24.34 84024 634138 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 122.84 84025 633807 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 26.80 - 84026 633808 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 839.42 84192 858729 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,70 84193 851912 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,715.96 84194 858682 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,914.00- 84195 631374 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13,218.25 267338 311812004 100787 GRUBER'S POWER EQUIPMENT 543.69 HANDLE SAW, TRIMMER LINES 83955 29074 1644.6556 TOOLS TREES & MAINTENANCE 543.69 257339 311812004 102426 HALE, WILL 150.00 PERFORMANCE 3/30/04 83956 030104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 267340 3/1812004 106431 HALL, MARY 150.00 PERFORMANCE 3/23/04 83957 030104 5810.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 267341 311812004 100791 HALLMAN OIL COMPANY 203.31 GREASE 83854 114938 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page - 10 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 368.28 HYDRAULIC OIL 83855 114930 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 193.40 OIL 83958 115472 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 764.99 267342 3/18/2004 100792 HARMON AUTOGLASS 88.45 LAMINATED GLASS, LABOR 83959 73000021334 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 209.03 REPLACE WINDSHIELD 83960 5000029439 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 297.48 267343 3/18/2004 103797 HENGEMUHLE, TIM 18.00 PETTY CASH - MILEAGE 83856 030404 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 18.00 257344 3/18/2004 116699 HENNEPIN COUNTY ATTORNEY'S OFF 41.25 DWI FORFEITURE 84125 031104 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 41.25 267346 3/1812004 103685 HENNEPIN COUNTY HOUSING DEPART 15,000.00 REHAB LOAN PAYBACK 83961 030904 2101.4205 FEDERAL AID CDBG REVENUES 15,000.00 267346 3118/2004 106436 HENNEPIN COUNTY INFORMATION 23.00 TRANSACTION PROCESSING 84152 24027180 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 49.67 TRANSACTION PROCESSING 84152 24027180 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 72.67 257347 3/18/2004 100802 HENNEPIN COUNTY MEDICAL CENTER 236.39 AMBULANCE SUPPLIES 84077 12623 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 236.39 267348 3/18/2004 101717 HENNEPIN COUNTY TREASURER 50.00 UTILITY PERMITS 84078 UTIL00378 5913.6260 LICENSES & PERMITS DISTRIBUTION 50.00 267349 3/18/2004 100805 HIRSHFIELDS 64.33 PAINT, BRUSHES, LINERS 84249 003883570 1552.6408. GENERAL SUPPLIES CENT SVC PW BUILDING 28.74 PAINT 84263 03884055 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 93.07 257360 3/18/2004 101366 HONEYWELL INC. 358.91 STAT. 2 MONITORING 84079 2756503 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 358.91 R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 267351 311812004 100811 HYDRO METERING TECHNOLOGY 77.23 METER FLANGE SETS 84080 0026036•IN 5900.1754 77.23 267352 3118/2004 GENERAL SUPPLIES 101183 INSPECTRON INC. 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 1,075.00 INSPECTION SERVICES 04250 031003 PROFESSIONAL SERVICES 1,075.00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 267363 3/18/2004 GENERAL SUPPLIES 116191 INSTY - PRINTS 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 501.99 NEWSLETTER PRINTING 84153 65357 GENERAL SUPPLIES 501.99 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 257354 3/18/2004 GENERAL SUPPLIES 116188 INTERNATIONAL PLAY COMPANY 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 733.85 NETTING & SAFETY TIES 84154 5064 GENERAL SUPPLIES 175.12 KLAMPS 84155 5070 . 5210.6406 908.97 . GOLF DOME PROGRAM 1325.6406 GENERAL SUPPLIES 257366 3/18/2004 101761 IVERSON, KATHRYN 674.31 CONSULTANT /EXPENSES 83996 031004 1,666.66 CONSULTANT/EXPENSES 83996 031004 1,666.66 CONSULTANT /EXPENSES 83996 031004 1,666.68 CONSULTANT /EXPENSES 83996 031004 5,674.31 257356 311812004 101861 J.H. LARSON COMPANY 43.91 ELECTRICAL ITEMS 84081 4397842 -01 43.91 ELECTRICAL ITEMS 84081 4397842 -01 43.91 ELECTRICAL ITEMS 84081 4397842 -01 131.73 267357 3/18/2004 100829 JERRY'S HARDWARE 6.59 83857 022904 14.65 83857 022904 15.21 83857 022904 20.09 83857 022904 20.60 83857 022904 20.61 83857 022904 27.20 83857 022904 42.71 83857 022904 50.34 83857 022904 50.67 83857 022904 1495.6103 2210.6575 5620.6406 5620.6406 Subledger Account Description DISTRIBUTION SYSTEM 3/17/2004 8:58:18 Page - 11 Business Unit UTILITY BALANCE SHEET PROFESSIONAL SERVICES INSPECTIONS PRINTING GENERAL SUPPLIES GENERAL SUPPLIES COMMUNICATIONS EDINBOROUGH PARK EDINBOROUGH PARK 4201.6406 GENERAL SUPPLIES EDINA CHEMICAL AWARENESS 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 5860.6103 PROFESSIONAL SERVICES VERNON LIQUOR GENERAL 5820.6103 PROFESSIONAL SERVICES 50TH STREET GENERAL 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS R55CKREG LOG20000 Check # Date 257359 3/18/2004 Amount Vendor! Explanation 61.34 85.08 88.18 103.94 155.10 235.96 266.54 279.21 294.77 325.42 339.95 .25736q ,311181W 106186 KAEDING &ASSOCIATES INC.' COST OF GOODS SOLD LIQUOR 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 LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING CITY OF EDINA 3/17/2004 8:58:18 4,498.96 Cound Check Register 1686200 Pager 12 1,086.85 3/18/2004 - 3/18/2004 5862.5513 1,876.62 PO # Doc No Inv No Account No Subledger Account Description Business Unit 83857 022904 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 83857 022904 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 83857 022904 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 83857 022904 5913.6406 GENERAL SUPPLIES DISTRIBUTION 83857 022904 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 83857 022904 5420.6406 GENERAL SUPPLIES CLUB HOUSE 83857 022904 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 83857 022904 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 83857 022904 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 83857 022904 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 83857 022904 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 83857 022904 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE .25736q ,311181W 106186 KAEDING &ASSOCIATES INC.' COST OF GOODS SOLD LIQUOR 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 LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING 100836 JOHNSON BROTHERS LIQUOR CO. 4,498.96 83889 1686200 5862.5512 1,086.85 83890 1689334 5862.5513 1,876.62 83891 1689345 5862.5513 1,240.89 83892 1689340. 5842.5513 45.85 83893 1689333 5842.5513 488.40 83894 1689343 5842.5513 1,602.93 84027 1689347 5862.5512 848.95 84028 1689346 5862.5512 93.49 84029 1686756 5842.5512 813.15 84030 1689342 5842.5512 212.90- 84031 245549 5862.5512 191.20- 84032 245551 5662.5513 1,200.70 84196 1692448 5862.5512 2,052.85 84197 1692450 5862.5512 1,339.75 84198 1692443 5842.5512 90.45 84199 1692442 5842.5515 21966.71 84200 .1692441 5842.5512 30.89 84201 1692440 5842.5515 3,393.15 84202 .1692438 5842.5512 1,291.35 84203 1692446 5842.5513 663.15 84204 1692447 5842.5513 4,834.89 84205 1692439 5842.5513 33.95- 84206 245112 5842.5513 28,84 84207. 245114 5862.5512 29,993.09 .25736q ,311181W 106186 KAEDING &ASSOCIATES INC.' COST OF GOODS SOLD LIQUOR 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 LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING 3/17/2004 8:58:18 Page - 13 Business Unit UTILITY BALANCE SHEET FIRE DEPT. GENERAL 1,276.80 CITY OF EDINA 393897 R55CKREG LOG20000 COST OF GOODS SOLD BEER YORK SELLING 1,174.50 84208 394389 Council Check Register COST OF GOODS SOLD BEER 50TH ST SELLING 2,451.30 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 428.00 GENERATOR SPECIFICATIONS 84156 470318C 5900.1735 AUTOMOBILES & TRUCKS 428.00 1,674.00 CARPET INSTALLATION 257361 311812004 37585 102196 KATZMAN LOGAN HALPER & BENNETT BUILDINGS GOLF BALANCE SHEET 600.00 ATTORNEY FEES 83962 LB-040052 1470.6103 PROFESSIONAL SERVICES 600.00 267364 3/18/2004 267362 3/18/2004 100846 KUETHER DISTRIBUTING CO 3/17/2004 8:58:18 Page - 13 Business Unit UTILITY BALANCE SHEET FIRE DEPT. GENERAL 1,276.80 83895 393897 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,174.50 84208 394389 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,451.30 257363 311812004 116782 LAVAN FLOOR COVERING 1,674.00 CARPET INSTALLATION 84127 37585 5400.1720 BUILDINGS GOLF BALANCE SHEET 1,674.00 267364 3/18/2004 100852 LAWSON PRODUCTS INC. 394.19. HOLESAW, WASHERS, FITTINGS 83858 1778009 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 394.19 257366 311812004 100858 LOGIS 30.00 84126 23922 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 930.00 84128 23922 2210.6160 DATA PROCESSING COMMUNICATIONS 1,993.00 84128 23922 1495.6160 DATA PROCESSING INSPECTIONS 2,058.50 84128 23922 1120.6160 DATA PROCESSING ADMINISTRATION 2,347.00 84128 23922 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,985.00 84128 23922 5910.6160 DATA PROCESSING GENERAL (BILLING) 4,673.00 84128 23922 1190.6160 DATA PROCESSING ASSESSING 4,861.50 84128 23922 1160.6160 DATA PROCESSING FINANCE 19,878.00 267366 3/18/2004 100443 LUCHT, PETE 86.60 RURAL WATER CLASS 83859 030804 5919.6104 CONFERENCES & SCHOOLS TRAINING 86.60 257367 3/1812004 100868 MARK VII SALES 61.30 83896 640186 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING ,03 83897 640184 5862.5514. COST OF GOODS SOLD BEER VERNON SELLING 851.00 83898 640386 5662.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,591.65 83899 640185 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,755.85 83900 640384 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 65.85 83901 642456 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page - 14 3/1812004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1.800.95 83902 642455 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,318.35 83903 642757 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 94.00 83904 642758 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,387.20 83905 642440 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 10,926.18 257368 3/18/2004 116193 MATHEWS, DANIELLE 150.00 HIDDEN DOG WIRE REPAIR 84251 031203 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 150.00 257369 3118/2004 101030 MATHISON CO. 302.80 ART SUPPLIES 84082 557887 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 79.92 ART SUPPLIES 84083 558689-0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 382.72 267370 3/18/2004 102660 MAXIMUM SOLUTIONS INC. 24.95 SOFTWARE UPGRADE 83963 022504 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL 24.95 267371 311812004 100953 MEDTRONIC PHYSIO CONTROL CORP. 1,256.28 AMBULANCE SUPPLIES 84084 PC393849 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,256.28 257372 3/18/2004 101483 MENARDS 232.29 PLYWOOD, C- CLAMPS, GLUE 83860 7479 1314.6406 GENERAL SUPPLIES- STREET RENOVATION 26.18 TOOLBOX, HAND TOOLS 83964 7336 1646.6556 TOOLS BUILDING MAINTENANCE 272.31 LUMBER, DIMMER, STOOLS 84129 7387 5424.6406 GENERAL SUPPLIES RANGE 52.66 LITES, MOLDING 84157 8318 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 100.22 LUMBER 84158 2930 5630.6532 PAINT CENTENNIAL LAKES 683.66 257373 3/18/2004 101987 MENARDS 505.80 LOW VOLTAGE LIGHTING 84159 66946 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 505.80 267374 3/18/2004 100882 MERIT SUPPLY 158.42 SOAP, TISSUE, LINERS 84085 64000 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 100.91 STRIPPER 84160 63976 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 201.82 STRIPPER 84161 63957 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 461.15 257375 3/181200 100886 METRO SALES INC R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Check Register Page - 15 3/18/2004 - 3118/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 610.00 COPIER CONTRACT 84130 142803 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION PROFESSIONAL SERVICES PROFESSIONAL SERVICES SEWER SERVICE METRO EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION SEWER TREATMENT REPAIR PARTS 610.00 REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS 257376 3/1812004 REPAIR PARTS 102607 METRO VOLLEYBALL OFFICIALS COST OF GOODS SOLD MEDIA STUDIO EQUIPMENT REPLACEMENT 88.00 OFFICIATING FEES 83965 2541 4077.6103 44.00 OFFICIATING FEES 83966 2547 4077.6103 132.00 267377 3/1812004 100887 METROPOLITAN COUNCIL ENVIRONME 241,686.87 SEWER SERVICE 83861 771029 5922.6302 241,686.87 267378 3/18/2004 102729 METROPOLITAN FORD OF EDEN PRAI 222.98- CREDIT 83967 CM431533FOW 1553.6530 217.54 SENDER 83968 431567FOW 1553.6530 217.54 SENDER 83969 431687FOW 1553.6530 217.54 SENDER 83970 431707FOW 1553.6530 429.64 267379 3/18/2004 104660 MICRO CENTER 69.93 84086 597102 5125.5510 247,82 84086 597102 5125.6710 317.75 267380 3/18/2004 100692 MIDWEST COCA -COLA BOTTLING COM 285.00 83906 80823139 5842.5515 285.00 257381 3/18/2004 100895 MILWAUKEE ELECTRIC TOOL CORPOR 19.81 HEX SHANK BIT KIT, BLADE 63971 4056366 1301.6556 75.51 HEX SHANK BIT KIT, BLADE 83971 4056366 1322.6406 47.61 CHISELS 83972 4056365 1301.6556 32.85- CREDIT 83973 3916226 1301.6406 110.08 267382 3/1612004 102682 MINN DEPT. OF LABOR 3 INDUSTRY 50.00 BOILER REGISTRATION 83862 B42351RO337041 1552.6406 50.00 257383 311812004 103216 MINNEAPOLIS FINANCE DEPARTMENT 13,661.57 WATER PURCHASE 83998 030804 5913.6601 13,661.57 PROFESSIONAL SERVICES PROFESSIONAL SERVICES SEWER SERVICE METRO EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION SEWER TREATMENT REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD MEDIA STUDIO EQUIPMENT REPLACEMENT MEDIA STUDIO COST OF GOODS SOLD MIX YORK SELLING TOOLS GENERAL MAINTENANCE GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL TOOLS GENERAL MAINTENANCE GENERAL SUPPLIES GENERAL MAINTENANCE GENERAL SUPPLIES CENT SVC PW BUILDING WATER PURCHASED DISTRIBUTION CITY OF EDINA 3/17/2004 8:58:18 R55CKREG LOG20000 Council Check Register Page - 16 3/18/2004 —3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267384 311812004. 102770 MINNESOTA CASTERS INC. 197.35 CASTER WHEELS 83863 INV22922 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 51.73 CASTERS 84264 INV22652 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 249.08 257386 311812004 102089 MINNESOTA COMMERCE DEPARTMENT - 40.00 NOTARY COMMISSION 84252 031504 1260.6105' DUES & SUBSCRIPTIONS ENGINEERING GENERAL 40.00 257386 311812004 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 LICENSE RENEWAL 83997 30904 5919.6260 LICENSES & PERMITS. TRAINING 23.00 267387 311812004 103167 MINNESOTA DEPARTMENT OF TRANSP 112.89 FIELD MANUALS 84253 031204 .1280.6104. CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD 112.89 257388 3/1812004 100903 MINNESOTA ELEVATOR INC 89.72 FEB SERVICE 84162 CD26322 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 89.72 257389 3118/2004 100066 MINNESOTA MAILING SOLUTIONS 76.79 POSTAGE LABELS, INK ROLLER 84087 22856 1550.6235. POSTAGE CENTRAL SERVICES GENERAL 76.79 267390 3 /18 12004 100231 MINNESOTA POST BOARD 1,440.00 2004 LICENSE RENEWALS 84163. 030404 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,440.00 257391 3/1812004 108668 MORRIS, GRAYLYN 150.00 PERFORMANCE 3125/04 83974 030104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION . 150.00 257392 311812004 100906 MTI DISTRIBUTING INC. 376.80 BLADES, ANTI SCALP CUPS 83975 394312 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 376.80 267393 3/18/2004 110522 MUNICIPAL BUILDERS INC. 31,964.18 PARTIAL PAYMENT NO.2 84254 031904 05423.1705.30 CONTRACTOR PAYMENTS WELL #14 REHAB 6367 DEWEY HILL 31,964.18 267397 3/18/2004 104672 NEXTEL COMMUNICATIONS 25.85 30.56 . 30.56 32.89 91.68 175.57 189.65 191.28 731.34 1,499.38 84255 873184124015 1646.6406 84255 873184124015 1325.6406 84255 873184124015 4090.6406 84255 873184124015 CITY OF EDINA R55CKREG LOG20000 873184124015 1552.6406 84255 873184124015 1322.6406 84255 873184124015 1260.6188 84255 Council Check Register 1301.6408 84255 873184124015 5911.6406 392.54 3118/2004 - 3118/2004 Check 9 Date Amount Vendor / Explanation PO 0 Doc No Inv No Account No 257394 3/18/2004 84089 100012 NATIONAL WATERWORKS INC. 34.40 SUPPLIES .84089 022304 375.60 REPAIR COUPLING 84088 1052873 5932.6530 56.68 SUPPLIES 375.60 022304 179.30 267395 311812004 100076 NEW FRANCE WINE CO. 810.00 84033 24957 5862.5513 466.00 84209 24958 5842.5513 689.00 84210 24959 5822.5513 1,965.00 267396 3/18/2004 100922 NEWMAN TRAFFIC SIGNS 1,434.56 STOP SIGNS 83976 TI -0119583 1325.6531 1,434.56 267397 3/18/2004 104672 NEXTEL COMMUNICATIONS 25.85 30.56 . 30.56 32.89 91.68 175.57 189.65 191.28 731.34 1,499.38 84255 873184124015 1646.6406 84255 873184124015 1325.6406 84255 873184124015 4090.6406 84255 873184124015 1553.6406 84255 873184124015 1552.6406 84255 873184124015 1322.6406 84255 873184124015 1260.6188 84255 873184124015 1301.6408 84255 873184124015 5911.6406 257398 3/18/2004 101620 NORTH SECOND STREET STEEL SUPP 102.88 ANGLE IRONS 83864 079789 743.42 ANGLE IRONS, STEEL PLATE 83977 079988 846.30 267399 311812004 103133 NORTHERN TOOL & EQUIPMENT 67.74 HAND TOOLS 83865 09589209 324.80 SURFACE CLEANER, BRUSH 84164 09609795 392.54 267400 3/18/2004 101692 OFFICEMAX CREDIT PLAN 34.23 SUPPLIES 84089 022304 34.40 SUPPLIES .84089 022304 53.99 SUPPLIES 84089 022304 56.68 SUPPLIES 84089 022304 179.30 1552.6406 1553.6406 1646.6556 5630.6511 5610.6406 2210.6406 5620.6406 5610.6513 Subledger Account Description REPAIR PARTS COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE SIGNS & POSTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TELEPHONE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TOOLS CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES 3/17/2004 8:58:18 Page - 17 Business Unit GENERAL STORM SEWER VERNON SELLING YORK SELLING 50TH ST SELLING STREET NAME SIGNS BUILDING MAINTENANCE STREET NAME SIGNS STREET REVOLVING EQUIPMENT OPERATION GEN CENT SVC PW BUILDING STREET LIGHTING ORNAMENTAL ENGINEERING GENERAL GENERAL MAINTENANCE PUMP & LIFT STATION OPER CENT SVC PW BUILDING EQUIPMENT OPERATION GEN BUILDING MAINTENANCE CENTENNIAL LAKES ED ADMINISTRATION COMMUNICATIONS EDINBOROUGH PARK ED ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Cheek Register .,page- 18 3/18/2004 — 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257401 311812004 100936 OLSEN COMPANIES 32.05 HITCH PINS 84165 267663 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 22.55 HITCH PINS 84166 267590 .1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 54.60 257402 3118/2004 115669 ON CALL SERVICES 11,216.00 ADVENTURE PEAK CHANGES 84265 913 5600.1780 PARK & PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET 11,210.00 257403 311812004 101659 ORKIN PEST CONTROL 181.06 PEST CONTROL 83866 1818979 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 181.06 257404 3/18/2004 101363 PARK VACUUM CENTER 53.25 BRUSHROLL ASSEMBLY 84131 2102 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 53.25 267405 3/1812004 100347 PAUSTIS & SONS 2,498.55 83907 8029572 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,396.50 83908 8029473 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 248.40 83909 80297414N 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 2,316.16 84211 8030228 -IN . 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 59.85 84212 8030229 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,476.56 84213 8030227 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,125.28 84214 8030226 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14,121.30 257406 311812004 100946 PEPSI -COLA COMPANY 91.60 83910 56895387 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 91.60 267407 3118/2004 100946 PERA 74,709.28 PPEND 3/9/04 84090 031104 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 74,709.28 267408 3118/2004 100946 PERA 118.81 RETRO CONTRIBUTIONS 84256 031204 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 118.81 267409 3/18/2004 100743 PHILLIPS WINE & SPIRITS 47.40 83911 2046125 '962.5515 COST OF GOODS SOLD MIX VERNON SELLING 3/17/2004 8:58:18 Page - 19 Subledger Account Description Business Unit COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA R55CKREG LOG20000 COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE Council Check Register COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No COST OF GOODS SOLD WINE 469.70 COST OF GOODS SOLD WINE 83912 2046116 5842.5513 2,655.55 83913 2046119 5842.5513 1,682.00 83914 2046121 5842.5513 426.20 83915 2046123 5862.5513 1,677.30 83916 2046124 5862.5513 348.00 84034 2046122 5862.5512 8,27- 84035 3294693 5862.5512 4.13 - 84036 3294694 5862.5513 4.83- 84037 3294695 5862.5513 33,90- 84038 3294692 5862.5513 25,70- 84039 3294952 5862.5513 555.35 84215 2048432 5862.5512 2,010.80 84216 2048430 5842.5513 47.40 84217 2048431 5842.5515 1,137.60 84218 2048428 5842.5512 13.78 - 84219 3294955 5842.5513 15.16- 84220 3294954 5842.5513 4.80- 84221 3294829 5842.5513 2,70 - 84222 3294830 5842.5513 10,944.03 257410 3118/2004 104717 PHILLIPS, RAY 75.00 RURAL WATER CLASS 83867 030804 5919.6104 75.00 267411 311812004 102166 PINNACLE DISTRIBUTING 101.58 83917 36419 5862.5515 101.58 267412 3/18/2004 100966 PIPE SERVICES CORP 585.00 TV INSPECTION 84091 2004007 5923.6136 585.00 267413 3/18/2004 100967 PLANT & FLANGED EQUIPMENT 294.59 VALVE 84092 0037455 -IN 5915.6530 294.59 257414 3118/2004 101110 POLLY NORMAN PHOTOGRAPHY 300.00 ABOUT BUSINESS PHOTOS 84093 031004 2210.6123 300.00 267416 3/18/2004 100968 PRINTERS SERVICE INC 3/17/2004 8:58:18 Page - 19 Subledger Account Description Business Unit COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING CONFERENCES 8 SCHOOLS TRAINING COST OF GOODS SOLD MIX VERNON SELLING PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS REPAIR PARTS WATER TREATMENT MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 306.00 BLADE SHARPENING 306.00 CITY OF EDINA Council Check Register 3/18/2004 -3/18/2004 P_ O # Doc No Inv No Account No 84167 19623 5521.6215 Subledger Account Description EQUIPMENT MAINTENANCE 3/17/2004 8:58:18 Page - 20 Business Unit ARENA ICE MAINT 267416 3/18/2004 100968 PRIOR VINE COMPANY 375219-00. 5860.5518 83923 375219-00 5862.5513 .85 83918 853917 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,251.71 83919 855690 _ 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,517.47 83920 855686 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 101.00 83921 854381 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 106.01- 83922 633886 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,666.01 84040 858863 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 1,493.27 84223 .858865 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 1,016.71 84224 858866 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.941.01 375857 -00 160.5518 267417 311812004 101877 PRUDENTIAL INSURANCE COMPANY 5.85 COBRA LIFE 84132 030104 1550.6040 5.85 267418 3/18/2004 101276 PSC SUPPLY 215.98 ICE MELT 84168 6281 1628.6406 215.98 267420 311812004 100971 QUALITY WINE 18.32 - 1,851.01 55.45- 5,591.05 6.40 - 649.21 14.67- 1,481.90 3.61 - 182.34 5.27 - 265.29 16.54 1,672.40 69.03- 3,474.69 7.10 - 354.96 27.93 - 83923 375219-00. 5860.5518 83923 375219-00 5862.5513 83924 376118 -00 5860.5518 83924 376118-00 5862.5513 83925 371699 -00 5860.5518 83925 371699-00 5862.5513 83926 375520-00 5860.5518 83926 375520-00 5862.5513 84041 375835-00 5860.5518 84041 375835-00 5862.5512 84042 375785-00 5840.5518 84042 375785-00 5842.5512 84043 378782 -00 5840.5518 84043 378782 -00 5842.5513 84044 378728-00 5840.5518 84044 378728 -00 5842.5512 84045 377196 -00 5840.5518 84045 377196 -00 5842.5512 84046 375857 -00 160.5518 HOSPITALIZATION CENTRAL SERVICES GENERAL GENERAL SUPPLIES SENIOR CITIZENS VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD VINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING VERNON LIQUOR GE' R55CKREG LOG20000 CITY OF EDINA 3/17/2004 8:58:18 Council Check Register Page - 21 3/18/2004. 3/18/2004 Check # Date 267421 3/18/2004 257422 3/18/2004 Amount Vendor / Explanation 1,408.27 6.29- 638.88 38.00- 3,836.25 1.92- 97.14 22.75- 1,145.33 5.92- 599.46 4.04- 406.01 5.16- 521.65 7.88- 797.24 20.77- 1,048.36 1.42- 71.74 25,754.71 102986 RECYCOOL 72.00 RECYCLE ANTIFREEZE 72.00 267423 311812004_ 100976 RED WING SHOE STORE 126.65 SAFETY BOOTS 150.00 SAFETY BOOTS 276.65 267424 3118/2004 1 100980 ROBERT B. HILL CO. PO # Doc No 101966 QWEST .48 Subledger Account Description 92.20 84046 1,588.74 . NEW CIRCUIT 1,951.14 NEW CIRCUIT 1,617.68 . NEW CIRCUIT 3,094.05 NEW CIRCUIT 8,344.29 84225 102986 RECYCOOL 72.00 RECYCLE ANTIFREEZE 72.00 267423 311812004_ 100976 RED WING SHOE STORE 126.65 SAFETY BOOTS 150.00 SAFETY BOOTS 276.65 267424 3118/2004 1 100980 ROBERT B. HILL CO. PO # Doc No Inv No Account No Subledger Account Description Business Unit 84046 375857 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 84225 378785 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 84225 378785 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84226 377486-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 84226 377486-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84227 378644-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 84227 378644-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 84228 378729 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 84228 378729 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 84229 378748 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 84229 378748-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84230 378749-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 84230 378749 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 84231 37785400 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84231 377854 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84232 377690 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84232 377690 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84233 378722 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84233 378722 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 84234 378807 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84234 378807 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 83999 MAR1 1400.6188 TELEPHONE POLICE DEPT. GENERAL 84000 MARCH104 1646.6188 TELEPHONE BUILDING MAINTENANCE 84094 612E248661 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 84095 612E248657 5420.6188 TELEPHONE CLUB HOUSE 84096 612E248656 1628.6188 TELEPHONE SENIOR CITIZENS 84097 612E248659 1470.6188 TELEPHONE FIRE DEPT. GENERAL 84098 3401203 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION 8 OVERHEAD 83978 72500000079 5620.6610 SAFETY EQUIPMENT EDINBOROUGH PARK 83978 72500000079 5420.6610 SAFETY EQUIPMENT CLUB HOUSE CITY OF EDINA 3/17/2004. 8:58:18 RSSCKREG LOG20000 Council Check Register Page m. 22 3/18/2004' - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No, Inv No Account No Subledger Account Description Business Unit 174.80 WATER SOFTENER SALT 83868 00145107 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 34.96 WATER SOFTENER SALT, 84099 00146607 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 209.76 267425 311812004 105062 ROSEVILLE PLUMBING & HEATING I 345.00 REPLACE DRAIN PUMP 84169 28987 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 345.00 267426 3/18/2004 101682 S & S WORLDWIDE INC. 218.39 FAM JAM SUPPLIES 84257 4521015 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 218.39 257427 3/18/2004 101634 SAINT AGNES BAKING COMPANY 52.98 BREAD 84133 096778 5421.5510 COST OF GOODS SOLD GRILL 52.98 257428 3/18/2004 100990 SCHARBER & SONS . 799.77 WHEEL, RIM, SCREWS, WASHERS 84100 308654 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 446.00 ALTERNATOR 84101 308592 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 154.06- CREDIT 84102 304649 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,091.71 267429 3/18/2004 101577- SCHMOLL, RUTH 93.91 FIRE DEPT PETTY CASH 84184 .031004 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 300.00 FIRE DEPT PETTY CASH 84184 031004 1000.1030 PETTY CASH GENERAL FUND BALANCE SHEET 393.91 257430 3/18/2004 102644 SEABOARD PENCIL COMPANY - 963.45 PENCILS 84134 2403 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 963.45 267431 3/1812004 102949 SECURITAS SECURITY SYSTEMS USA 170.00 ALARM SYSTEM REPAIR 84170 2042616 -IN 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 170.00 267432 3/18/2004 101862 SEVEN CORNERS ACE HARDWARE INC 887.62 CONCRETE TOOLS 83869. 51380 1553.6556 TOOLS EQUIPMENT OPERATION GEN 887.62 267433 3/18/2004 100439 SONMORE, STEVE 150.00 PERFORMANCE 3/30/04 83979 030104 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 R55CKREG LOG20000 CITY OF EDINA Councii Check Register 3/18/2004 - 3118/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267434 311812004 116648 SOUTHERN LIGHTS 413 54 LIGHT FIXTURE 84103 132025 7400.1705 CONSTR. IN PROGRESS 5842.5514 COST OF GOODS SOLD BEER 5842.5515 COST OF GOODS SOLD MIX 5822.5514 COST OF GOODS SOLD BEER 3/17/2004 8:58:18 Page - 23 Business Unit PSTF BALANCE SHEET YORK SELLING YORK SELLING 50TH ST SELLING 1400.6104 413.54 POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS 257436 311812004 1400.6104 101002 SOUTHSIDE DISTRIBUTORS INC POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS 2,186.60 1400.6104 84047 148915 1400.6104 52.15 POLICE DEPT. GENERAL 84048 148916 POLICE DEPT. GENERAL 770.65 GENERAL SUPPLIES 84049 148909 REPAIR PARTS 3,009.40 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 267436 3/18/2004 REPAIR PARTS 102826 SPECIAL OPERATIONS TRAINING AS 1647.6406 GENERAL SUPPLIES 145.00 ERT CONFERENCE 84171 5366 145.00 ERT CONFERENCE 84172 5387 75.00 ERT CONFERENCE 84173 5368 145.00 ERT CONFERENCE 84174 5369 145.00 ERT CONFERENCE 84175 5370 145.00 ERT CONFERENCE 84176 5371 145.00 ERT CONFERENCE 84177 5372 945.00 257437 3/18/2004 104709 SPORT SUPPLY GROUP INC. 60.35 PLAYGROUND BALLS 83980 91384307 60.35 267438 3/18/2004 101004 BPS COMPANIES 397.63 PLUMBING ITEMS 84104 4384977 269.15 PLUMBING ITEMS 84105 4383902 103.05 -- CAP SCREWS, HEX NUTS 84106 4380124 769.83 267439 3/1812004 103283 ST. CROIX RECREATION CO INC 789.17 WARMING HOUSE BENCHES 83981 13603 789.17 267440 3/18/2004 103277 ST. JOSEPH EQUIPMENT CO INC 84.73 MIRROR 84001 S125985 84.73 267441 3/18/2004 101016 STRETCHERS 175.04 SQUAD REPAIRS 84178 425182.1 175.04 5842.5514 COST OF GOODS SOLD BEER 5842.5515 COST OF GOODS SOLD MIX 5822.5514 COST OF GOODS SOLD BEER 3/17/2004 8:58:18 Page - 23 Business Unit PSTF BALANCE SHEET YORK SELLING YORK SELLING 50TH ST SELLING 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN .t 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/18/2004 - 3/18/2004 Check k Date Amount Vendor /Explanation PO # Doc No Inv No Account No Subledger Account Description 267442 311812004 101017 SUBURBAN CHEVROLET 10.46 FLASHER 83982 325709CVW 1553.6530 REPAIR PARTS 614.17 SWITCH, MUFFLER 84107 327237C VW 1553.6530 REPAIR PARTS 7.36 GASKET 84108. 327239CVW 1553.6530 REPAIR PARTS 631.99 257443 3/1812004 101019 SUBURBAN RATE AUTHORITY 1.500.00 MEMBERSHIP 84135 031104 1506.6103 PROFESSIONAL SERVICES 1,500.00 267444 311812004 101036 THORPE DISTRIBUTING COMPANY 321.00 83927 275435 5862.5514 COST OF GOODS SOLD BEER 321.00 257446 .3118/2004 101038 TOLL GAS & WELDING SUPPLY 75.02 WELDING GASES 83870. 440799 1553.6580 WELDING SUPPLIES 17.31 WELDING GASES 84109 440801 5913.6580 WELDING SUPPLIES 79.00 WELDING TOOLS 84110 292663 5913.6580 WELDING SUPPLIES 23.08 WELDING CYLINDER 84179 440800 5630.6406 GENERAL SUPPLIES 194.41 267446 3118/2004 101693 TOTAL REGISTER 29.50 GIFT CARDS, LABELS 84111 16426 5820.6406 GENERAL SUPPLIES 29.50 GIFT CARDS, LABELS 84111 16426 5860.6406 GENERAL SUPPLIES 96.42 GIFT CARDS, LABELS 84111- 16426 5840.6406 GENERAL SUPPLIES 28.40 MONTHLY SERVER FEE 84112 16440 5820.6406 GENERAL SUPPLIES 28.40 MONTHLY SERVER FEE 84112 16440 5840.6406 GENERAL SUPPLIES 28.40 MONTHLY SERVER FEE 84112 16440 5860.6406 GENERAL SUPPLIES 240.62 257447 3118/2004. 101360 TWIN CITY HARDWARE 1,130.26 REPLACE SECURITY DOOR 83983 045328 1646.6180 CONTRACTED REPAIRS 1,162.98 REPLACE. SECURITY DOOR 83984 045327 1646.6180 CONTRACTED REPAIRS 2,293.24 267448 3118/2004 116863 TWIN CITY INDUSTRIAL CONTROL I 1,176.34 PARTIAL PAYMENT NO. 2 84258 031904 04284.1705.30 CONTRACTOR PAYMENTS 3,136.90 PARTIAL PAYMENT NO.2 84258. 031904 05414.1705.30 CONTRACTOR PAYMENTS 3,529.01 PARTIAL PAYMENT NO.2 84258 031904 03404.1705.30 CONTRACTOR PAYMENTS 7,842.25 3/17/2004 8:58:18 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION.GEN SUBURBAN RATE AUTHORITY VERNON SELLING EQUIPMENT OPERATION GEN DISTRIBUTION DISTRIBUTION CENTENNIAL LAKES 50TH STREET GENERAL VERNON LIQUOR GENERAL LIQUOR YORK GENERAL. 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL BUILDING MAINTENANCE BUILDING MAINTENANCE SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/18/2004 —3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Amount Description 257449 311812004 100363 U.S. BANK 26025 MEETING EXPENSES 83871 030404 1100.6106 MEETING EXPENSE Business Unit CITY COUNCIL 3/17/2004 8:58:18 Page - 25 260.25 257460 3118/2004 102613 U.S. FILTER CORPORATION 222.09 TANK FILTERS 83985 1105131 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 222.09 267461 311812004 101061 UNIFORMS UNLIMITED 3,359.16 UNIFORMS 84180 022904 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,359.16 257452 311812004 100668 URS I BRW INC. 299.34 SOUND WALL DESIGN 84259 267 -24401 48009.1705.20 CONSULTING DESIGN SOUND BARRIER 100 - 50 TO CRK 310.00 SOUND WALL DESIGN 84259 267 -24401 48005.1705.20 CONSULTING DESIGN SOUND WALL - VALLEY VIEW TO 69 310.00 SOUND WALL DESIGN 84259 267 -24401 48006.1705.20 CONSULTING DESIGN. SOUND WALL - 6901 TO APACHE 310.00 SOUND WALL DESIGN 84259 267 -24401 48007.1705.20 CONSULTING DESIGN SOUND BARRIER 62 & VALLEY VIEW 310.00- SOUND WALL DESIGN 84259 267 -24401 48008.1705.20 CONSULTING DESIGN SOUND BARRIER 100 & VERNON 1,539.34 257463 311812004 101908 US FOODSERVICE INC 187.08 CUST. 114300 84181 030104STMT 5421.6406 GENERAL SUPPLIES GRILL 275.00 CUST. 114300 84181 030104STMT 5421.6511 CLEANING SUPPLIES GRILL -- 422.72 CUST. 114300 84181 030104STMT 5421.5510 COST OF GOODS SOLD GRILL 884.80 267464 3118/2004 103690 VALLEY -RICH CO. INC. 3,190.32 WATER MAIN REPAIR 84113 7941 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,529.12 WATER MAIN REPAIR 84114 7934 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,457.99 WATER MAIN REPAIR 84115 7908 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 11,177.43 267466 3/18/2004 108626 VALPAK OF MINNEAPOLIS /ST. PAUL 500.00 COUPON ADVERTISING 84116 17400 5822.6122 ADVERTISING OTHER 50TH ST SELLING 500.00 COUPON ADVERTISING 84116 17400 5842.6122 ADVERTISING OTHER YORK SELLING 500.00 COUPON ADVERTISING 84116 17400 5862.6122 ADVERTISING OTHER VERNON SELLING 1,500.00 267466 311812004 106643 VAN DE CROMMERT, CLAIRE 100.00 PERFORMANCE 3/23/04 83986 030104 5610.6136 PROFESSIONAL SVC -OTHER ED ADMINISTRATION 100.00 R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 257467 311812004 101068 VAN PAPER CO. REFUSE 142.12 PAPER PRODUCTS 4095.6103 107.78 ROLL TOWEL, TISSUE 83873 531.44 TISSUE, TOWELS, CUPS 32.88 781.34 83987 257458 3/18/2004 5422.6182 102734 VEIT & COMPANY INC 75,259.95 PARTIAL PAYMENT NO. 3 . 5821.6182 75,259.95 267469 3/18/2004 25376452282 101064 VESSCO INC. 41.52 794.45 O- RINGS, GRAB RINGS, KITS 25376452282 794.45 41.52 267480 3/18/2004 83987 102218 VINTAGE. ONE WINES 5111.6182 172.00 83987 172.00 1470.6182 CITY OF EDINA Council Check Register 3/1812004 -3/18/2004 PO # Doc No Inv No Account No Subledger Account Description 84117 519026 1470.6406 GENERAL SUPPLIES 84118 518847 5111.6406 GENERAL SUPPLIES . . 84136 518914. .5421.6406 GENERAL SUPPLIES 84260 031904 04286.1705.30 84119 30713 5915.6530 84050 8488 5862.5513 257461 3/18/2004 103466 WASTE MANAGEMENT - SAVAGE MN 2,730.81 REFUSE 83872 253764022823 4095.6103 2,987.37 REFUSE 83873 253267022825 4095.6103 32.88 83987 25376452282 5422.6182 35.00 83987 25376452282 5821.6182 40.30 83987 25376452282 1481.6182 41.52 83987 25376452282 5210.6182 41.52 83987 25376452282 5111.6182 70.52 83987 25376452282 1470.6182 76.62 83987 25376452282 5861.6182 90.30 83987 25376452282 1628.6182 118.60 83987 25376452282 5841.6182 167.20 83987 25376452282 5420.6182 211.93 83987 25376452282 1551.6182 239.29 83987 25376452282 5511.6182 305.71 83987 25376452282 1301.6182 305.71 83987 25376452282 1552.6182 467.15 83987 25376452282 5620.6182 7,962.43 267462 311812004 102020 WELLS, GARY 445.00 REIMBURSE PLC TRAINING 84002 031004 5919.6104 445.00 3/17/2004 8:58:18 Page - 26 Business Unit FIRE DEPT. GENERAL ART CENTER BLDG/MAINT GRILL CONTRACTOR PAYMENTS VALLEY VIEW POND DREDGING REPAIR PARTS COST OF GOODS SOLD WINE PROFESSIONAL SERVICES PROFESSIONAL SERVICES RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL .RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL RUBBISH REMOVAL CONFERENCES & SCHOOLS WATER TREATMENT VERNON SELLING 50TH STREET RUBBISH 50TH STREET RUBBISH MAINT OF COURSE & GROUNDS 50TH ST OCCUPANCY YORK FIRE STATION GOLF DOME PROGRAM ART CENTER BLDG/MAINT FIRE DEPT. GENERAL VERNON OCCUPANCY SENIOR CITIZENS YORK OCCUPANCY CLUB HOUSE CITY HALL GENERAL ARENA BLDG /GROUNDS GENERAL MAINTENANCE CENT SVC PW BUILDING EDINBOROUGH PARK TRAINING _ 312.25 FEB USAGE 312.25 267470 311812004 102600 ZIMMERMAN, TIM 3/17/2004 8:58:18 Page - 27 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BRIDGES GUARD RAILS VERNON SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING BUILDING MAINTENANCE BUILDING MAINTENANCE PARKING RAMP CENT SVC PW BUILDING CITY HALL GENERAL . 84182 001159861 1400 6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL CITY OF EDINA RSSCKREG LOG20000 Council Check Register 3/18/2004 - 3/18/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257463 311812004 101078 WESTSIDE EQUIPMENT 122.00 REPAIR GAS PUMPS 83874 0023881 -IN 1553.6180 CONTRACTED REPAIRS 347.24 REPAIR GAS PUMPS 83875 00240344N 1553.6180 CONTRACTED REPAIRS 469.24 267464 311812004 101079 WHEELER LUMBER 234.30 POSTS 84261 1220. 016447 1343.6533 GUARD RAIL MATERIAL 234.30 257466 311812004 101033 WINE COMPANY, THE 584.75 83928 23143 -00 5862.5513 COST OF GOODS SOLD WINE 903.60 84051 23508 -00 5862.5513 COST OF GOODS SOLD WINE 756.55 84235 23675 -00 5842.5513 COST OF GOODS SOLD WINE 2,244.90 267466 311812004 101312 WINE MERCHANTS 540.10 83929 91707 5862.5513 COST OF GOODS SOLD WINE 1,072.45 83930 91706 5842.5513 COST OF GOODS SOLD WINE 510.65 84236 92102 5842.5513 COST OF GOODS SOLD WINE 6.00 - 84237 20273 5542.5513 COST OF GOODS SOLD WINE 2,117.20 267467 3118/2004 101086 WORLD CLASS WINES INC 834.75 83931 147199 5862.5513 COST OF GOODS SOLD WINE 1,423.20 83932 147246 5842.5513 COST OF GOODS SOLD WINE 1,055.50 84052 147434 5862.5513 COST OF GOODS SOLD WINE 919.50 84238 147549 5842.5513 COST OF GOODS SOLD WINE 4,232.95 257468 3/18/2004 101726 XCEL ENERGY 12,07 83876 0835467448061 1646.6185 LIGHT & POWER 5,477.89 83877 2333176393064 1646.6185 LIGHT & POWER . 3,832.03 83878 0062257452064 1375.6185 LIGHT & POWER 3,255.23 83879 0899506462064 1552.6185 LIGHT & POWER 10,837.67 CONSTRUCTION METER 84003 0322363655058 1551.6185 LIGHT & POWER 23,414.89 257469 3/1812004 100568 XEROX CORPORATION _ 312.25 FEB USAGE 312.25 267470 311812004 102600 ZIMMERMAN, TIM 3/17/2004 8:58:18 Page - 27 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN BRIDGES GUARD RAILS VERNON SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING BUILDING MAINTENANCE BUILDING MAINTENANCE PARKING RAMP CENT SVC PW BUILDING CITY HALL GENERAL . 84182 001159861 1400 6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 3117/2004 8:58:18 Council Check Register Page - 28 3/18/2004 —3/18/2004 Check 0 Date Amount Vendor / Explanation PO 0 Doc No Inv No Account No Subledger Account Description Business Unit 206.47 UNIFORM PURCHASE 84183 031004 1646.6201 LAUNDRY BUILDING MAINTENANCE 206.47 1,184,404.31 Grand Total Payment Instrument Totals Check Total 1,184,404.31 Total Payments 1,184,404.31 R55CKSUM LOG20000 CITY OF EDINA 3/17/2004 9:02:55 Council Check Summary Page - 1 3/18/2004 - 3/18/2004 Company Amount 01000 GENERAL FUND 205,560.82 02100 CDBG FUND 15,000.00 02200 COMMUNICATIONS FUND 2,662.79 04000 WORKING CAPITAL FUND 20,084.40 05100 ART CENTER FUND 2,832.22 05200 GOLF DOME FUND 195.14 05300 AQUATIC CENTER FUND 37.28 05400 GOLF COURSE FUND 9,740.55 05500 ICE ARENA FUND 16,611.54 05600 EDINBOROUGH/CENT LAKES FUND 26,850.73 05800 LIQUOR FUND 158,514.29 05900 UTILITY FUND 648,592.09 05930 STORM SEWER FUND 76,823.10 07400 PSTF AGENCY FUND 899.36 Report Totals 1,184,404.31 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing ivies and procedures S °� R55CKREG LOG20000 28.50 CITY OF EDINA 257473 3/26/2004 100715 ACCLAIM BENEFITS Council Check Register 453.20 FEE FOR SERVICE 3/25/2004 —3125/2004 341466 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257471 312512004 312512004 105696 3CMA 100616 ACTION MAILING SERVICES INC. 350.00 J. BENNEROTTE 84384 2004 DUES 2210.6105 DUES & SUBSCRIPTIONS 350.00 393.74 257472 312612004 312512004 100613 AAA 105571 ADVANTAGE PAPER 9.50 TAB RENEWAL 26.195 84640 031904 1553.6260 LICENSES & PERMITS 19.00 TAB RENEWAL 26.179, 26.182 84641 032004 1553.6260 LICENSES & PERMITS 1550.6040 HOSPITALIZATION 3/24/26_ . 8:47:45 Page - 1 Business Unit COMMUNICATIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5610.6408 44003.6710 GENERAL SUPPLIES ED ADMINISTRATION EQUIPMENT REPLACEMENT 800 MHZ RADIO 28.50 257473 3/26/2004 100715 ACCLAIM BENEFITS 453.20 FEE FOR SERVICE 84381 341466 453.20 257474 312512004 100616 ACTION MAILING SERVICES INC. 393.74 MAIL PROCESSING 84311 60 393.74 257475 312512004 105571 ADVANTAGE PAPER 173.61 PAPER PRODUCTS 84498 412519 173.61 257476 3/25/2004 102128 AEARO CO. 114.00 SAFETY GLASSES 84499 03919978 114.00 SAFETY GLASSES 84500 03919979 228.00 257477 3/2612004 103357 ALPHA VIDEO & AUDIO 66,670.16 CITY HALL/PD AV SYSTEM 84312 APPL #3 66,670.16 257478 3/2612004 100625 AMERICAN RED CROSS 50.00 FA/CPR TRAINING 84544 87517 50.00 267479 3/2612004 111309 AMERID INC. 292.92 DATACARD RIBBONS, PVC CARDS 84545 SO -5409 292.92 257480 3/25/2004 101874 ANCOM COMMUNICATIONS INC. 3,332.16 DISPATCH INSTALL 84546 38119 3.332.16 1550.6040 HOSPITALIZATION 3/24/26_ . 8:47:45 Page - 1 Business Unit COMMUNICATIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 5610.6408 44003.6710 GENERAL SUPPLIES ED ADMINISTRATION EQUIPMENT REPLACEMENT 800 MHZ RADIO 3124/2004 8:47:45 Page - 2 Business Unit RANGE EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK CITY HALL GENERAL 4410 84646 463407711 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 44.10 CITY OF EDINA R55CKREG LOG20000 257485 3/26/2004 114475 ARMOR SECURITY INC. 127.80 Council Check Register 84501 78003 1646.6103 PROFESSIONAL SERVICES 3/25/2004 - 3/25/2004 84502 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267481 312512004 101648 ANDERSON, TOM 312512004 100634 ASPEN EQUIPMENT CO. - 493.41 FORMICA/LAMINATE 84547 031904 6424.6406 GENERAL SUPPLIES 871541 1553.6530 493.41 73.75 257482 3/26/2004 102646 AQUA LOGIC INC. 312612004 104192 BAG BOY CO. 40.63 LIQUID CHLORINE 84548 24579 5620.6545 CHEMICALS 203496 5423.6530 40.63 CHLORINE 84549 24585 5620.6545 CHEMICALS 181.95 DE, ACID, CAL HYPO 84550 24602 5620.6545 CHEMICALS 87.86 CAL HYPO 84551 24616 5620.6545 CHEMICALS 18 -87484 1301.6406 351.07 19.16 257483 312512004 103680 ARAMARK REFRESHMENT SRVCS 3/25/2004 100607 BAUER, MICHAEL 277.40 COFFEE 84552 6013.378303 1551.6406 GENERAL SUPPLIES 031604 1301.6201 277.40 59.98 257484 3/2612004 100929 ARCTIC GLACIER INC. 312512004 101355 BELLBOY CORPORATION 3124/2004 8:47:45 Page - 2 Business Unit RANGE EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK CITY HALL GENERAL 4410 84646 463407711 5842.5515 COST OF GOODS SOLD MIX YORK SELLING BUILDING MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN GOLF CARS GENERAL MAINTENANCE GENERAL MAINTENANCE 1,410.00 84266 28908000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 44.10 257485 3/26/2004 114475 ARMOR SECURITY INC. 127.80 MONITORING SERVICE 84501 78003 1646.6103 PROFESSIONAL SERVICES 83.07 MONITORING SERVICE 84502 78004 1646.6103 PROFESSIONAL SERVICES 210.87 257486 312512004 100634 ASPEN EQUIPMENT CO. 73.75 FITTINGS 84385 871541 1553.6530 REPAIR PARTS 73.75 267487 312612004 104192 BAG BOY CO. 271.16 CART PARTS 84553 203496 5423.6530 REPAIR PARTS 271.16 257488 3/25/2004 102195 BATTERIES PLUS 19.16 BATTERIES 84386 18 -87484 1301.6406 GENERAL SUPPLIES 19.16 257489 3/25/2004 100607 BAUER, MICHAEL 59.98 UNIFORM PURCHASE 84387 031604 1301.6201 LAUNDRY 59.98 267490 312512004 101355 BELLBOY CORPORATION BUILDING MAINTENANCE BUILDING MAINTENANCE EQUIPMENT OPERATION GEN GOLF CARS GENERAL MAINTENANCE GENERAL MAINTENANCE 1,410.00 84266 28908000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 3/24/2004 8:47:45 Council Check Register Page - 3 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 110.83 84267 38182600 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 426.00 84268 28908200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 74.00 84348 28927300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 75.00 84438 28789800 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,095.83 267491 312612004 100648 BERTELSON OFFICE PRODUCTS 31.44 TIME CARDS 84313 2665040 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 11.02 OFFICE SUPPLIES 84314 2742480 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 33.90 OFFICE SUPPLIES 84314 2742480 1120.6406 GENERAL SUPPLIES ADMINISTRATION 115.31 CAN LINERS 84503 2746340 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 76.04 STORAGE BOXES 84504 2734360 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 8.95 OFFICE SUPPLIES 84554 2762540 1495.6406 GENERAL SUPPLIES INSPECTIONS 25.75 OFFICE SUPPLIES 84554 2762540 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 36.60 OFFICE SUPPLIES 84554 2762540 1140.6406 GENERAL SUPPLIES PLANNING 142.41 OFFICE SUPPLIES 84554 2762540 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 181.00 OFFICE SUPPLIES 84554 2762540 1160.6406 GENERAL SUPPLIES FINANCE 254.01 OFFICE SUPPLIES 84555 2747990 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 916.43 267492 312612004 103279 BRETSON, GREG 59.98 UNIFORM PURCHASE 84388 031704 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 59.98 267493 3125/2004 103228 BUREAU OF NATIONAL AFFAIRS INC 749.00 EMPLOYMENT GUIDE 84505 751 -4571 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 1,309.00 GOVT EMPLOYEE RELS RPT 84506 751 -4574 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 2,058.00 267494 3/25/2004 108688 CANTON COMMUNICATIONS INC. 1,044.00 ADS 84556 040302 -1 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 1,044.00 267495 3/25/2004 100681 CATCO 9.20 FITTINGS 84389 6 -20959 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 7.69 FITTINGS 84390 3 -41995 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.89 267496 3/26/2004 102372 CDW GOVERNMENT INC. 122.33 TONER 84391 MB71567 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 6_51.60 PHOTOSHOP, MOUSE 84507 LV61903 2210.6710 EQUIPMENT REPLACEMENT COMMUNICATIONS 773.93 257498 3/25/2004 CITY OF EDINA 102324 CHIEF SUPPLY CORPORATION R55CKREG LOG20000 44.79 Council Check Register 84558 299863 1400.6610 3/25/2004 - 3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257497 3126/2004 112661 CENTERPOINT ENERGY MINNEGASCO 3/25/2004 1,716.11 84508 031504 7411.6186 HEAT 88.84 84509 3/15 7411.6186 HEAT 204.51 84557 MAR1504 5430.6186 HEAT 257498 3/25/2004 102324 CHIEF SUPPLY CORPORATION 44.79 ANTISEPTIC 84558 299863 1400.6610 44.79 257499 3/25/2004 104363 CHOICEPOINT INC. 449.00 AUTO TRACK -FEB 04 84559 AB0000893076 1400.6103 449.00 257500 312612004 103527 CLEAR SNAP 81.25 CARD CLUB ITEMS 84427 110651 5110.6564 87.35 CARD CLUB ITEMS 84427 110651 5120.5510 168.60 257501 3/26/2004 102165 CLEVELAND GOLF 845.16 GOLF CLUBS 84560 1546865SO 5440.5511 65.00- CREDIT 84561 1461941NO 5440.5511 780.16 257502 3125/2004 102122 CLINNET SOLUTIONS LLC 38.00 DRUG TESTING 84315 808514 1550.6121 38.00 257603 3/25/2004 113429 CONCEPT SEATING INC. 66.00 ARM PAD 84562 1555 44003.6710 66.00 257504 3/26/2004 101323 CONNEY SAFETY PRODUCTS 64.01 SAFETY GLASSES, GLOVES 84316 02267475 1646.6610 67.56 SAFETY GLASSES, GLOVES 84316 02267475 1552.6406 186.19 EAR PODS, GLOVES 84392 02270186 1553.6610 317.76 257505 3126/2004 100695 CONTINENTAL CLAY CO. 465.44 CLAY, POTTERS TOOLS 84428 INV000003535 5120.5510 465.44 SAFETY EQUIPMENT PROFESSIONAL SERVICES CRAFT SUPPLIES COST OF GOODS SOLD 3/24/2004 8:47:45 Page - 4 Business Unit PSTF OCCUPANCY PSTF OCCUPANCY RICHARDS GOLF COURSE POLICE DEPT. GENERAL POLICE DEPT. GENERAL ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL EQUIPMENT REPLACEMENT 800 MHZ RADIO SAFETY EQUIPMENT GENERAL SUPPLIES SAFETY EQUIPMENT COST OF GOODS SOLD BUILDING MAINTENANCE CENT SVC PW BUILDING EQUIPMENT OPERATION GEN ART SUPPLY GIFT GALLERY SHOP 3/24/20u4 8:47:45 Page - 5 Business Unit POLICE DEPT. GENERAL CITY HALLIPOLICE BUILDING FIRE DEPT. GENERAL GRILL 10000 AD RESIZING 84393 1802 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 100.00 CITY OF EDINA R55CKREG LOG20000 267611 312512004 102478 DAY DISTRIBUTING Council Check Register 84349 254860 5862.5515 COST OF GOODS SOLD MIX 3/25/2004 -3/25/2004 706.50 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267606 312612004 84351 116206 CRESCENT ELECTRIC SUPPLY CO 5862.5514 COST OF GOODS SOLD BEER 39.60 159.49 MODEM CABLES 84563 155- 219092 -00 1400.6160 DATA PROCESSING 159.49 84439 256640 5822.5514 257607 312SM004 105695 CUSTOM EXPRESSIONS 860.00 BLINDS 84510 030104 4400.6710 EQUIPMENT REPLACEMENT 860.00 22.40 257508 3/26/2004 5420.6188 100706 D.C. ANNIS SEWER INC. 90.30 84511 453.00 PUMP SUMP & TRENCH 84317 37320 1470.6215 EQUIPMENT MAINTENANCE 122.60 453.00 019477412000 5511.6188 TELEPHONE 257609 3/26/2004 100710 DAVE2S DAIRY 019477412000 5610.6122 ADVERTISING OTHER 46.23 DAIRY 84564 030104 5421.5510 COST OF GOODS SOLD 257513 46.23 100726 DIESEL COMPONENTS 267610 3/2612004 103985 DAVE'S GREAT AD SHOP 129.38 - MUFFLER 84318 3/24/20u4 8:47:45 Page - 5 Business Unit POLICE DEPT. GENERAL CITY HALLIPOLICE BUILDING FIRE DEPT. GENERAL GRILL 10000 AD RESIZING 84393 1802 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING CLUB HOUSE ART CENTER ADMINISTRATION ARENA BLDG /GROUNDS ED ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 100.00 267611 312512004 102478 DAY DISTRIBUTING 39.00 84349 254860 5862.5515 COST OF GOODS SOLD MIX 706.50 84350 254862 5862.5514 COST OF GOODS SOLD BEER 1,208.40 84351 255675 5862.5514 COST OF GOODS SOLD BEER 39.60 84352 255673 5862.5515 COST OF GOODS SOLD MIX 573.20 84439 256640 5822.5514 COST OF GOODS SOLD BEER 2,566.70 257612 3/25/2004 102831 DEX MEDIA EAST LLC 22.40 84511 019477412000 5420.6188 TELEPHONE 90.30 84511 019477412000 5110.6122 ADVERTISING OTHER 122.60 84511 019477412000 5511.6188 TELEPHONE 554.00 84511 019477412000 5610.6122 ADVERTISING OTHER 789.30 257513 3126/2004 100726 DIESEL COMPONENTS - 129.38 - MUFFLER 84318 D77066 1553.6530 REPAIR PARTS 129.38 267614 3126/2004 103233 DOALL TWIN CITIES CO. 103.60 SOLUBLE OIL 84394 23095181 1553.6530 REPAIR PARTS VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING CLUB HOUSE ART CENTER ADMINISTRATION ARENA BLDG /GROUNDS ED ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 6 3/25/2004 — 3/25/2004 Check # -- Date - - - - Amount Vendor / Explanation PO # - - - - -- Doc No Inv No Account No Subledger Account Description Business Unit 103.60 267616 312612004 100730 DORSEY & WHITNEY LLP 4,058.95 LEGAL 84565 1130227 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 4,058.95 267616 312512004 104734 EAGLE TRAINING LLC 850.00 SWAT /NEGOTIATIONS TRAINING 84566 04-06 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 850.00 267617 3125/2004 100739 EAGLE WINE .85 84440 861702 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 909.94 84441 862215 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 934.13 84442 862216 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 141.38 84647 863636 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING -_ 836.38 84648 862217 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 2,822.68 267618 3126/2004 100740 EARL F. ANDERSEN INC. 1,009.62 TRAFFIC CONES 84395 0058689 -IN 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,009.62 267519 3/26/2004 100741 EAST SIDE BEVERAGE 2,554.70 84269 321074 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,842.30 84353 321067 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,408.20 84443 321151 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11.55 84444 513653 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,816.75 267620 312612004 103236 EDEN PRAIRIE COMMUNITY BAND 150.00 PERFORMANCE 4/4/04 84567 032204 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 267621 3125/2004 101321 EDINA HARDWARE 208.43 PAINT, BRUSHES, TAPE 84429 2/29 /04STMT 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 208.43 257622 3/26/2004 102340 EDMUNDS, LIZ 116.30 84649 611 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 116.30 267523 3/2612OF 104172 ELECTRIC CRAFTSMAN INC. R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/25/2004 —3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 14442 LIGHT BULBS 84568 006815 5420.6406 GENERAL SUPPLIES CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN CONTRACTED REPAIRS WEB DEVELOPMENT 3/24/20U,4 8:47:45 Page- 7 Business Unit CLUB HOUSE SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER FIRE DEPT. GENERAL COMMUNICATIONS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ADVERTISING PERSONNEL FIRST AID SUPPLIES GENERALSUPPLIES CONTRACTED REPAIRS CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL ARENA ICE MAINT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 144.42 PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP 267624 3126/2004 PRO SHOP RETAIL SALES 106194 EMA INC. 1,752.00 SCADA SYSTEM DESIGN 84512 560490005925 04284.1705.20 4,672.00 SCADA SYSTEM DESIGN 84512 560490005925 05414.1705.20 5,256.00 SCADA SYSTEM DESIGN 84512 560490005925 03404.1705.20 11,680.00 267626 312612004 101966 EMERGENCY APPARATUS MAINTENANC 1,709.05 E-81 REPAIRS 84513 17342 1470.6180 1 ,709.05 267626 3/25/2004 106339 ENRGI 187.50 WEBSITE DEVELOPMENT 84569 1422 2210.6124 187.50 267627 3/2612004 111781 F. J. WESTCOTT COMPANY, THE 217.14 MERCHANDISE 84570 011607 5440.5511 217.14 267628 312512004 101764 G. NEIL COMPANIES 841.3_3 — - POSTERS 84382 7447070 1550.6121 841.33 267629 312612004 102466 GALLS INC. 46.86 TRUNK FIRST AID KIT 84571 569699700 1400.6510 71.36 DISPOSABLE SHOE COVERS 84572 569390910 1400.6406 118.22 257530 312612004 100768 GARTNER REFRIGERATION & MFG IN 773.25 REPAIR COMPRESSOR 84396 16229 5521.6180 773.25 267631 3/26/2004 101931 GEAR FOR SPORTS 548.19 MERCHANDISE 84573 10769162 5440.5511 1,379.72 MERCHANDISE 84574 10767129 5440.5511 1,899.64 MERCHANDISE 84575 10767132 5440.5511 1,818.65 MERCHANDISE 84576 10767131 5440.5511 2,128.72 MERCHANDISE 84577 10767130 5440.5511 7,774.92 CONSULTING DESIGN CONSULTING DESIGN CONSULTING DESIGN CONTRACTED REPAIRS WEB DEVELOPMENT 3/24/20U,4 8:47:45 Page- 7 Business Unit CLUB HOUSE SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER FIRE DEPT. GENERAL COMMUNICATIONS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ADVERTISING PERSONNEL FIRST AID SUPPLIES GENERALSUPPLIES CONTRACTED REPAIRS CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL ARENA ICE MAINT COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3/24/2004 8:47:45 Page - 8 Business Unit EDINBOROUGH PARK FINANCE CENTRAL SERVICES GENERAL GOLF DOME PROGRAM 220.80 FEB SERVICE 84397 4020299 CITY OF EDINA PROFESSIONAL SERVICES R55CKREG LOG20000 220.80 267637 3/2612004 Council Check Register 3/25/2004 -3/25/2004 CITY LOGO GRAPHICS Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description 257532 3125/2004 105508 GEMPLER'S INC. 267638 3126/2004 101103 GRAINGER 3.90 GLOVES 84578 1004404417 5620.6406 GENERAL SUPPLIES 97.77 3.90 84398 495 - 098594 -7 5210.6406 GENERAL SUPPLIES 267533 312612004 226.79 101464 GIRARD'S BUSINESS MACHINES INC 84399 973 - 888551 -7 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 390.44 INKROLLS FOR CHECKSIGNER 84514 077727 1160.6406 GENERAL SUPPLIES 1551.6406 GENERAL SUPPLIES 390.44 46.49 STAND LIGHT 84401 257534 3/26/2004 TOOLS 101146 GLOBAL CROSSING TELECOMMUNICAT 86.08 SHOVELS, FLASHLIGHT 84402 213.70 5913.6406 84515 031404 1550.6188 TELEPHONE 144.52- CREDIT 213.70 498 - 251698 -3 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 257635 3/2512004 100779 GOPHER CASH REGISTER 257539 312512004 100.00 REGISTER REPAIR 84579 18749 5210.6180 CONTRACTED REPAIRS 100.00 811.00 84270 00013318 257536 312512004 50TH ST SELLING 100780 GOPHER STATE ONE -CALL INC. 281.00 84650 3/24/2004 8:47:45 Page - 8 Business Unit EDINBOROUGH PARK FINANCE CENTRAL SERVICES GENERAL GOLF DOME PROGRAM 220.80 FEB SERVICE 84397 4020299 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 220.80 267637 3/2612004 100781 GRAFIX SHOPPE 277.71 CITY LOGO GRAPHICS 84403 34497 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 277.71 267638 3126/2004 101103 GRAINGER 97.77 LIGHT BULBS 84398 495 - 098594 -7 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 226.79 ROLLING LADDER 84399 973 - 888551 -7 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 153.41 BUCKET, BRUSHES 84400 495 - 304398 -3 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 46.49 STAND LIGHT 84401 498 - 312758 -2 1301.6556 TOOLS GENERAL MAINTENANCE 86.08 SHOVELS, FLASHLIGHT 84402 495- 291126 -3 5913.6406 GENERAL SUPPLIES DISTRIBUTION 144.52- CREDIT 84580 498 - 251698 -3 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 466.02 257539 312512004 102670 GRAND PERE WINES INC 811.00 84270 00013318 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 281.00 84650 00013381 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.092.00 257640 3/25/2004 102217 GRAPE BEGINNINGS INC 323.00 84271 62521 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,207.00 84272 62282 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,212.00 84445 62616 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 9 3/25/2004 -3/26/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 186.00 84651 62618 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,928.00 267641 312612004 100782 GRIGGS COOPER & CO. 478.29 84446 861905 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 138.20 84447 861954 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 93.10 84448 861910 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 120.57 84449 861909 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,185.83 84450 861908 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 22.75- 84451 632867 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 35.10- 84452 634980 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 69.10 84652 861957 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 79.34 84653 861912 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 6,949.82 84654 861911 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .80- 84655 635145 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 12,055.60 267542 3/26/2004 102210 HAGE CONCRETE WORKS 1,800.00 CEMENT REPAIR 84581 031704 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 1,800.00 257543 312612004 100791 HALLMAN OIL COMPANY 121.93 OIL & WASHER FLUID 84340 115762 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 230.87 OIL 84341 115761 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 352.80 257644 312612004 102060 HALLOCK COMPANY INC 194.51 PHASE MONITOR 84319 304 -2006 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 194.51 257645 312612004 103725 HAMER, STEVE 15.00 -- PARKING EXPENSES 84516 031804 5919.6104 CONFERENCES & SCHOOLS TRAINING --- 15.00 257646 3/2512004 100795 HARRIS HOMEYER CO. 1,450.00 PREMIUM 84383 46658 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,450.00 267647 3/2612004 116196 HATLING, LLOYD OR MARIA MCDONA 25.00 AMBULANCE OVERPAYMENT 84335 031604 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 25.00 R55CKREG LOG20000 102114 HUEBSCH COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR CITY OF EDINA 111.35 TOWEL/RUG CLEANING 84585 957119 5620.6230 111.35 Council Check Register 257556 3/25/2004 100811 HYDRO METERING TECHNOLOGY 3/25/2004 -3/25/2004 1,420.82 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257648 312512004 METERS 101576 HEGGIES PIZZA 0026126 -IN 5900.1754 1,738.08 METERS 84405 00261264N 195.00 PIZZA 84582 120435 5421.5510 COST OF GOODS SOLD 195.00 257649 3/2512004 101209 HEIMARK FOODS 195.84 MEAT PATTIES 84583 017423 5421.5510 COST OF GOODS SOLD 195.84 257550 312512004 105436 HENNEPIN COUNTY INFORMATION 385.20 RADIO LEASE 84517 24028009 1470.6151 EQUIPMENT RENTAL 385.20 257551 3125/2004 102460 HENNEPIN COUNTY TREASURER 727.20 POSTAL VERIFICATION CARDS 84584 012204 1180.6235 POSTAGE 727.20 257652 312612004 116203 HERMAN, CHRISTINE 292.50 ART WORK SOLD AT EAC 84430 022004 5101.4413 ART WORK SOLD 292.50 257553 312512004 102061 HEWLETT - PACKARD 3124/2004 8:47:45 Page - 10 Business Unit GRILL GRILL FIRE DEPT. GENERAL ELECTION ART CENTER REVENUES 1,207.71 COMPUTER 84518 35567732 1260.6710 EQUIPMENT REPLACEMENT ENGINEERING GENERAL 2,264.19 COMPUTERS 84519 35464619 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 1,200.26 COMPUTER 84642 35491844 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 4,672.16 257664 312612004 104376 HOHENSTEINS INC. 249.50 84354 325596 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 19.90 84453 326593 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 196.00 84454 326592 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 257565 312612004 102114 HUEBSCH COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR DISTRIBUTION SYSTEM 111.35 TOWEL/RUG CLEANING 84585 957119 5620.6230 111.35 257556 3/25/2004 100811 HYDRO METERING TECHNOLOGY 1,420.82 METER FLANGES 84404 0026107 -IN 5914.5516 889.28 METERS 84405 0026126 -IN 5914.5516 1,738.08 METERS 84405 0026126 -IN 5900.1754 1,738.08 METERS 84405 00261264N 5917.6530 5,786.26 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR DISTRIBUTION SYSTEM UTILITY BALANCE SHEET REPAIR PARTS METER REPAIR. R55CKREG LOG20000 Check # Date 267657 3/2612004 Amount Vendor / Explanation 112060 IMAGE TREND INC. 2,000.00 EMS FIELD BRIDGE SUPPORT 2,000.00 CITY OF EDINA Council Check Register 3/25/2004 -3/2512004 PO # Doc No Inv No Account No Subledger Account Description 84320 003127 257568 3125/2004 116207 IMATION [MAX THEATRE 184.00 TRIP TICKETS 84643 P- 008273 184.00 267669 3/262004 101861 J.H. LARSON COMPANY 40.24 BALLASTS, GFIC'S 84406 4398757 -01 40.24 BALLASTS, GFIC'S 84406 4398757 -01 116.64 BALLASTS, GFIC'S 84406 4398757 -01 197.12 257661 312512004 100835 JOHNSON BROTHERS LIQUOR CO. 759.75 84273 1692437 P7.87 84274 1692435 1,194.70 84275 1692432 83.90 84276 1692431 366.30 84277 1692434 1,126.35 84278 1692436 542.02 84279 1689339 39.24 - 84280 244978 17,29- 84281 245113 94.39 - 84282 245550 232.90 84355 1692451 502.95 84356 1692449 1,030.01 84455 1692453 1,099.81 84456 1695612 390.93 84457 1695613 141.75 84458 1695611 51,90 84459 1695614 509.40 84460 1695615 27.15- 84461 244191 18.48- 84462 245895 631.62 84656 1695623 2,372.31 84657 1695622 3,296.98 84658 1695617 1,627.93 84659 1695618 2,985.81 84660 1695620 447.92 84661 1695619 1470.6160 1629.6406 1552.6406 1628.6406 1470.6406 5822.5513 5822.5513 5822.5513 5822.5512 5822.5512 5822.5512 5822.5512 5842.5512 5842.5512 5842.5512 5862.5513 5862.5513 5862.5513 5822.5512 5822.5512 5822.5513 5822.5513 5822.5513 5822.5513 5862.5513 5862.5512 5862.5512 5842.5512 5842.5512 5842.5513 5842.5513 DATA PROCESSING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR 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 LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 3/24/20W 8:47:45 Page - 11 Business Unit FIRE DEPT. GENERAL ADAPTIVE RECREATION CENT SVC PW BUILDING SENIOR CITIZENS FIRE DEPT. GENERAL 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 12 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,477.25 84662 1695616 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20,683.81 267562 3125/2004 102113 JOHNSTONE SUPPLY OF GOLDEN VAL 64.82 METER 84586 052764 5420.6530 REPAIR PARTS CLUB HOUSE 64.82 257563 312512004 104297 K. BELL 251.56 GOLF SOCKS 84587 0402887 -IN 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 251.56 267564 3/25/2004 101602 KONTERS, VIK 175.64 UNIFORM ALLOWANCE 84588 031504 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 175.64 257565 3/26/2004 100846 KUETHER DISTRIBUTING CO 2,429.40 84357 394583 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 34.00 84358 394582 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,266.75 84663 395112 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 36.00 84664 395113 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3.766.15 257666 3125/2004 101751 LAB SAFETY SUPPLY INC 385.18 WIPES, BINS, MARKERS 84589 1004430636 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 300.41 LADDER 84590 1004415859 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 198.30 SHELF BINS 84591 1004391050 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 883.89 257567 3/26/2004 100852 LAWSON PRODUCTS INC. 83.45 GRAB HOOKS 84407 1820542 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 195.60 NUTS, BOLTS, WASHERS 84408 1815559 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 417.78 LOCK NUTS, SCREWS, CLIPS 84409 1820541 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 696.83 267568 3125/2004 101552 LEAGUE OF MINNESOTA CITIES 77,898.50 PREMIUM 84380 3208 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 77,898.50 257569 3/25/2004 100853 LEEF SERVICES 25.32 SHOP TOWELS 84410 143156 5422.6201 LAUNDRY MAINT OF COURSE 8 GROUNDS 25.32 3/24/2004 8:47:45 Page - 13 Business Unit CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING STREET NAME SIGNS BOTH STREET GENERAL 50TH ST OCCUPANCY 785.00 84283 644903 5842.5514 CITY OF EDINA YORK SELLING R56CKREG LOG20000 84284 644717. 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,423.75 84359 645111 5842.5514 Council Check Register YORK SELLING P1.95 84360 645112 5842.5515 3/25/2004 -3/25/2004 1,927,64 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267670 3/2612004 5862.5514 106837 LIESCH ASSOCIATES INC. VERNON SELLING 43.90 84363 644902 5862.5515 3,578.67 CONSULTING SERVICES 84520 0068889.04 4400.6710 EQUIPMENT REPLACEMENT 5842.5514 COST OF GOODS SOLD BEER 380.00 CONSULTING SERVICES 84521 0068889.03 4400.6710 EQUIPMENT REPLACEMENT COST OF GOODS SOLD BEER BOTH ST SELLING 3,958.67 84667 647081 5822.5514 COST OF GOODS SOLD BEER 267671 3/26/2004 101622 M -R SIGN CO. INC. 267676 3126/2004 102600 MATRIX COMMUNICATIONS INC 197.24 GROMMETS, CABLE TIES 84411 127829 1325.6531 SIGNS & POSTS PHONE SERVICE 84522 197.24 4400.6710 EQUIPMENT REPLACEMENT CITY HALLPOLICE BUILDING 187.50 PHONE SERVICE 257572 3/26/2004 1550.6188 101741 M. SHANKEN COMMUNICATIONS INC. CENTRAL SERVICES GENERAL 666.00 15.00 WINE SPECTATOR 84321 745333 5820.6105 DUES & SUBSCRIPTIONS 15.00 244.00 AMBULANCE SUPPLIES 84323 845187 1470.6510 257573 312512004 244.00 112095 MAGIC CARPET SPECIALISTS INC. - 271.58 STEAM CLEANING 84322 030304 5821.6180 CONTRACTED REPAIRS GAUGES 84346 271.58 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 88.50 267674 3/2512004 100868 MARK VII SALES 3/24/2004 8:47:45 Page - 13 Business Unit CITY HALUPOLICE BUILDING CITY HALUPOLICE BUILDING STREET NAME SIGNS BOTH STREET GENERAL 50TH ST OCCUPANCY 785.00 84283 644903 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,316.20 84284 644717. 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,423.75 84359 645111 5842.5514 COST OF GOODS SOLD BEER YORK SELLING P1.95 84360 645112 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,927,64 84361 644901 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 646.15 84362 642739 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 43.90 84363 644902 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,535.13 84665 647227 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 98.00 84666 647082 5822.5514 COST OF GOODS SOLD BEER BOTH ST SELLING 810.20 84667 647081 5822.5514 COST OF GOODS SOLD BEER BOTH ST SELLING 9,607.92 267676 3126/2004 102600 MATRIX COMMUNICATIONS INC 478.50 PHONE SERVICE 84522 16253 4400.6710 EQUIPMENT REPLACEMENT CITY HALLPOLICE BUILDING 187.50 PHONE SERVICE 84523 16347 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 666.00 257676 3/25/2004 100870 MATRX 244.00 AMBULANCE SUPPLIES 84323 845187 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 244.00 257577 3125/2004 102097 MCMASTER -CARR SUPPLY COMPANY 88.50_ GAUGES 84346 85458789 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 88.50 CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 14 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257578 3/2512004 105603 MEDICINE LAKE TOURS 2,242.50 ED SULLIVAN TRIBUTE 84524 031504 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,242.50 267579 3/2512004 101483 MENARDS 23.65 SUPPLIES 84412 7276 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 138.90 LADDER, DRILL SET, CORDS 84525 8713 1646.6556 TOOLS BUILDING MAINTENANCE 305.78 SANDER, ELECTRICAL ITEMS 84592 8807 5424.6406 GENERAL SUPPLIES RANGE 163.97 CEMENT, SAWHORSES 84593 9104 5424.6406 GENERAL SUPPLIES RANGE 11.74 ROLLERS, SHELVES 84594 1217 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 63.52 RED OAK, ADHESIVE 84595 1260 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 707.56 257580 3/25/2004 101987 MENARDS 23.57 CABLE CONNECTOR 84596 67853 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 23.57 257581 312612004 100882 MERIT SUPPLY 1,008.98 CLEANING ITEMS 84413 64027 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 296.18 LPS 84597 64035 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 93.72 GLASS CLEANER 84598 64046 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1,398.88 267582 3126/2004 105771 METROPOLITAN COUNCIL 80,000.00 315 ADAMS AVE - CDBG 84338 031604 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 80,000.00 257583 312512004 104660 MICRO CENTER 119.15 CYBERSERIAL PCI -S 84644 610820 5440.6103 PROFESSIONAL SERVICES PRO SHOP RETAIL SALES 119.15 267584 312612004 100019 MIDWEST ART FAIRS 47.70 CONSIGNMENT SALES 64431 3226 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 47.70 267685 3/26/2004 101161 MIDWEST CHEMICAL SUPPLY 984.00 LINERS, TOWELS, TISSUE 84526 22769 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 984.00 257686 3126/2004 100692 MIDWEST COCA -COLA EAGAN 262.60 84364 81225169 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3/24/2004 8:47:45 Page - 15 Business Unit VERNON SELLING 50TH ST SELLING POLICE DEPT. GENERAL DISTRIBUTION DISTRIBUTION DISTRIBUTION ART SUPPLY GIFT GALLERY SHOP POLICE DEPT. GENERAL EDINBOROUGH PARK WATER TREATMENT 7,670.59 UNEMPLOYMENT COMPENSATION 84325 031204 CITY OF EDINA UNEMPLOYMENT COMPENSATION R55CKREG LOG20000 267694 3125/2004 100908 MINNESOTA WANNER Council Check Register. 97.39 WELD ALUMINUM RACK, 3/25/2004 —3/25/2004 1553.6406 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description REPAIR PARTS FIELD MAINTENANCE 14.80- 84365 81225177 5862.5515 COST OF GOODS SOLD MIX 99.40 84463 82520030 5822.5515 COST OF GOODS SOLD MIX 347.20 CONFERENCE REGISTRATION 84602 031904 1419.6104 257587 3125/2004 1,420.00 101604 MIDWEST GANG INVESTIGATORS ASS _ _275.00 CONFERENCE REGISTRATION 84599 031904 1400.6104 CONFERENCES & SCHOOLS 275.00 267588 3126/2004 100913 MINNEAPOLIS SUBURBAN SEWER &W 1,190.00 SERVICE LINE REPAIR 84527 32473 5913.6180 CONTRACTED REPAIRS 1,360.00 SERVICE LINE REPAIR 84528 32470 5913.6180 CONTRACTED REPAIRS 1,020.00 SERVICE LINE REPAIR 84529 32471 5913.6180 CONTRACTED REPAIRS 3,570.00 257689 3/2612004 101691 MINNESOTA CERAMIC SUPPLY 291.40 CERAMIC SUPPLIES 84432 7646 5120.5510 COST OF GOODS SOLD 291.40 . 257590 3/2512004 101746 MINNESOTA COUNTY ATTORNEYS ASS 47.39 DUI FORFEITURE FORMS 84600 12113 1400.6575 PRINTING 47.39 257591 3125/2004 100903 MINNESOTA ELEVATOR INC 133.00 ELEVATOR REPAIR 84601 CD26524 5620.6180 CONTRACTED REPAIRS 133.00 257592 3/26/2004 101637 MINNESOTA POLLUTION CONTROL AG 1,230.00 ANNUAL PERMIT FEE 84324 4400023560 5915.6260 LICENSES & PERMITS 1,230.00 267593 312512004 101144 MINNESOTA UC FUND 3/24/2004 8:47:45 Page - 15 Business Unit VERNON SELLING 50TH ST SELLING POLICE DEPT. GENERAL DISTRIBUTION DISTRIBUTION DISTRIBUTION ART SUPPLY GIFT GALLERY SHOP POLICE DEPT. GENERAL EDINBOROUGH PARK WATER TREATMENT 7,670.59 UNEMPLOYMENT COMPENSATION 84325 031204 1550.6046 UNEMPLOYMENT COMPENSATION CENTRAL SERVICES GENERAL 7,670.59 267694 3125/2004 100908 MINNESOTA WANNER 97.39 WELD ALUMINUM RACK, 84347 0059060 -IN 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 98.67 SPRAYER REPAIR PARTS 84530 0059059 -IN 1642.6530 REPAIR PARTS FIELD MAINTENANCE 196.06 267595 312612004 100116 MLEEA 1,420.00 CONFERENCE REGISTRATION 84602 031904 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM 1,420.00 CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 16 3125/2004 —3/2512004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257596 312512004 100906 MT] DISTRIBUTING INC. 24.05 ANTI SCALP CUP 84531 394312 -01 1642.6530 REPAIR PARTS FIELD MAINTENANCE 24.05 257697 312512004 103267 NATIONAL GOLF FOUNDATION 225.00 MEMBERSHIP DUES 84603 031804 5410.6105 DUES 8 SUBSCRIPTIONS GOLF ADMINISTRATION 225.00 267698 3/2612004 100073 NATIONAL UNDERWRITER CO., THE 98.00 PERIODICAL 84532 030104 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 98.00 257599 3/25/2004 104672 NEXTEL COMMUNICATIONS 212.69 84604 425483229010 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 212.69 257600 3125/2004 111483 NICHOLSON, JEFFREY 65.00 PIANO TUNING - MARCH 84605 031804 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 65.00 257601 312612004 101620 NORTH SECOND STREET STEEL SUPP 142.37 ANGLE IRON 84606 080375 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 142.37 257602 3125/2004 100933 NORTHWEST GRAPHIC SUPPLY 71.64 MARKERS, PENCIL SETS 84433 29618800 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 71.64 257603 312512004 100936 OLSEN COMPANIES 44.03 CHAIN 84344 268416 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 44.03 257604 3/2612004 104163 ORECK SALES LLC 37.28 VACUUM BAGS 84533 010051450001250 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 8 37.28 257605 312612004 100939 OTIS SPUNKMEYER INC. 194.48 COOKIES 84607 9529941 6421.5510 COST OF GOODS SOLD GRILL 194.48 R55CKREG LOG20000 CITY OF EDINA 3/24/2004 8:47:45 Council Check Register Page - 17 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257606 3/2612004 100940 OWENS COMPANIES INC. 769.52 BACKUP REPAIR 84608 74560 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 769.52 267607 312512004 100941 PARK NICOLLET CLINIC 215.00 EXAMS 84414 030504 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 223.00 EXAMS 84414 030504 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 266.00 EXAMS 84414 030504 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 704.00 267608 3126/2004 100347 PAUSTIS & SONS 770.00 84464 8030737 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,063.00 84465 8030738 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 48.00- 84466 6026672 -CM 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,785.00 267609 3/25/2004 100945 PEPSI -COLA COMPANY 87.60 84467 61989596 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 204.50 84609 57861078 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 229.50 84610 57861095 5421.5510 COST OF GOODS SOLD GRILL 521.60 257611 312512004 100743 PHILLIPS WINE & SPIRITS 1,432.00 84285 2046188 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,528.00 84286 2044160 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 133.10 84287 2048424 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 74.70 84288 2048425 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,008.76 84289 2048426 5622.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 134.20 64290 2049170 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 728,20 84291 2048806 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 362.95 84292 2046117 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 51.30 - 84293 3294953 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 94.80 64366 2048435 5662.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,954.50 84367 2048434 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 425.50 84368 2048433 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 16.68 84468 2050823 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 40.90 84469 2050824 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 512.10 84470 2050825 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 80.40 - 84471 3295050 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 39.00- 84472 3294488 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 67.05 - 84473 3295260 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,17- 84474 3295261 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 18 3/25/2004 - 3125/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 12.00- 84475 3295262 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 83.65- 84476 3295153 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 476.02 84668 2050830 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 667.90 84669 2050827 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9,252.74 257612 312612004 104717 PHILLIPS, RAY 53.98 UNIFORM PURCHASE 84415 031504 5911.6201 LAUNDRY PUMP & LIFT STATION OPER 53.98 257613 3/2512004 116198 PIKUL, NAOMI 816.00 AMBULANCE OVERPAYMENT 84337 031604 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 816.00 257614 3125/2004 102156 PINNACLE DISTRIBUTING 283.62 84294 37039 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 580.54 84295 37094 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 719.65 84296 36686 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 186.95 84369 37079 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 373.57 84370 36663 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 103.40 84371 36688 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 406.83 84477 36684 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 36.00 84478 36694 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 6.48- 84479 36048 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 95.65 84670 37416 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 394.19 84671 37392 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 658.54 84672 37454 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 16.06 84673 36687 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 413.45 84674 37449 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 4,261.97 267616 3125/2004 100957 PLANT & FLANGED EQUIPMENT 320.14 STEEL 84326 0037460 -IN 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 320.14 267616 3/25/2004 100961 POSTMASTER 4,274.61 ABOUT TOWN POSTAGE 84611 031904 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 4,274.61 257617 312512004 100380 PRESTRUD, ROBERT 1,262.60 VOL FF PAY - FEB 04 84612 031904 1470.6010 SALARIES REGULAR EMPLOYEES FIRE DEPT. GENERAL 1,262.60 CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 19 3/25/2004 - 3/2512004 Check # Date Amount Vendor 1 Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257618 312512004 100968 PRIOR WINE COMPANY 510.80 84297 848714 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 218.55 84298 841284 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,363.89 84480 861956 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,366.57 84481 861955 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,459.81 257620 3/25/2004 100971 QUALITY WINE 5.55 - 84299 379876 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 277.56 84299 379876 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4.20 - 84300 370595 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 430.55 84300 370595 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 26.22 - 84301 375864 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,320.52 84301 375864-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4.27- 84302 375978 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 430.95 84302 375978 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 67,27 - 84303 376119-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 6,779.16 84303 376119-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 58.04- 84304 368223-00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 128.30- 84305 377549-00 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 424.08 - 84372 377556 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 78.32- 84373 376807 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 32,98- 84482 381402 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,659.92 84482 381402 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 9.38- 84483 381349 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 951.09 84463 381349 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1.20- 84484 381362 -00 5820.5516 VENDOR DISCOUNTS 50TH STREET GENERAL 120.92 84484 381362 -00 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 1,70 84485 380079 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 180.72 84485 380079-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 44.74- 84486 381401 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,254,08 84486 381401 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 21,22 - 84487 381229 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 2,145.12 84487 381229-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9.47- 84488 380996 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 960.90 84488 380996-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 11,14 84489 377190-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,123.50 84489 377190-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 35.04- 84675 381352 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,769.35 84675 381352 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 27.00 84676 38147400 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL R55CKREG LOG20000 CITY OF EDINA 3/24/2004 8:47:45 Council Check Register Page - 20 3/25/2004 -3/25/2604 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Und 1,361.94 84676 381474 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 55.33- BANQUET RM REFUND 84677 381361 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 5,584.56 84677 381361 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14.15- 84678 381348 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,430.72 84678 381348 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 92.95 3/25/2004 84679 381347 -00 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 27,814.91 3,055.37 DIAL -A -RIDE DEC 03 84329 031504 267621 312612004 101966 QVVEST 267628 3/25/2004 101.19 84613 MAR1004 1400.6188 TELEPHONE POLICE DEPT. GENERAL 101.19 031504 239.25 267622 3/26/2004 113422 RAKE PUBLISHING INC. 132.50 APRIL 2004 ISSUE 84534 3347 5822.6122 ADVERTISING OTHER 50TH ST SELLING 132.50 APRIL 2004 ISSUE 84534 3347 5842.6122 ADVERTISING OTHER YORK SELLING 132.50 APRIL 2004 ISSUE 84534 3347 5862.6122 ADVERTISING OTHER VERNON SELLING 397.50 257623 312612004 102389 RYDER, ROBERT 98.88 OVER - PAYMENT REFUND 84645 032204 5901.4627 98.88 257624 3/25/2004 100988 SAFETY KLEEN 105.44 CHANGE OUT PARTS WASHER 84416 MB00989111 1280.6271 5401.4553 1646.6406 1514.6103 1400.6203 SALE OF WATER METERS HAZ. WASTE DISPOSAL CLUBHOUSE GENERAL SUPPLIES UTILITY REVENUES SUPERVISION & OVERHEAD GOLF REVENUES BUILDING MAINTENANCE PROFESSIONAL SERVICES DIAL- A-RIDE PROGRAM UNIFORM ALLOWANCE POLICE DEPT. GENERAL 105.44 257625 3/25/2004 116205 SANSOM, HANNAH 100.00 BANQUET RM REFUND 84614 031104 100.00 257626 3/2512004 101431 SCAN AIR FILTER 87.93 FILTERS 84535 87036 87.93 267627 3/25/2004 101687 SENIOR COMMUNITY SERVICES 3,055.37 DIAL -A -RIDE DEC 03 84329 031504 3,055.37 267628 3/25/2004 104370 SENRICK, LAURA 239.25 UNIFORM REIMBURSEMENT 84615 031504 239.25 5401.4553 1646.6406 1514.6103 1400.6203 SALE OF WATER METERS HAZ. WASTE DISPOSAL CLUBHOUSE GENERAL SUPPLIES UTILITY REVENUES SUPERVISION & OVERHEAD GOLF REVENUES BUILDING MAINTENANCE PROFESSIONAL SERVICES DIAL- A-RIDE PROGRAM UNIFORM ALLOWANCE POLICE DEPT. GENERAL CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page 21 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257629 312612004 104689 SERIGRAPHICS SIGN SYSTEMS INC. _ 157.62 PHOTO CELL FOR PD SIGN 84536 35639 4400.6710 EQUIPMENT REPLACEMENT CITY HALL/POLICE BUILDING 157.62 267630 312612004 101862 SEVEN CORNERS ACE HARDWARE INC 100.04 BITS, BELT, BAG 84616 51720 1301.8406 GENERAL SUPPLIES GENERAL MAINTENANCE 100.04 267631 312612004 100998 SHERWIN WILLIAMS 49.83 PAINT FOR BENCHES 84537 36342 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 49.83 267632 312612004 101383 SIITARI, MICHAEL 260.00 MCPA CONFERENCE FEE 84617 031904 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 260.00 267633 3126/2004 100301 SIMPLOT PARTNERS 94.89 TRASH CANS 84417 370143SI 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 94.89 267634 312612004 101002 SOUTHSIDE DISTRIBUTORS INC 5,755.60 84490 149120 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 13.55 84491 149113 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 757.05 84492 149112 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,526.20 257635 3125/2004 102826 SPECIAL OPERATIONS TRAINING AS 75.00 SOTA CONFERENCE 84618 5526 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 145.00 SOTA CONFERENCE 84619 5561 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 75.00 SOTA CONFERENCE 84620 5562 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 145.00 SOTA CONFERENCE 84621 5563 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 440.00 267636 3/26/2004 101462 SPORT - HALEY INC. 2,067.99 MERCHANDISE 84622 PSI - 004313 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,067.99 267637 312612004 101004 SPS COMPANIES 68.48 SEAMER 84342 4387841 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 201.29 HOT WATER HEATER 84538 4387842 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 249.00 PUMP PARTS 84623 4383107 5620.6530 REPAIR PARTS EDINBOROUGH PARK 66.39 SHOWER PARTS 84624 4386565 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK R55CKREG LOG20000 5,601.25 CITY OF EDINA 84328 022904 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL Council Check Register 5,601.25 3/25/2004 —3/25/2004 267641 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 585.16 124.67 RUBBER HOOD LATCHES 84625 27192 257638 312612004 EQUIPMENT OPERATION GEN 103277 ST. JOSEPH EQUIPMENT CO INC 124.67 958.50 SKID STEER FORKS 84327 SM08271 5900.1735 AUTOMOBILES & TRUCKS 101015 STREICHERS 31.65 FILTERS 84418 SI26929 1553.6530 REPAIR PARTS 990.15 SQUAD REPAIR 84626 425138.1 1400.6215 257639 3/25/2004 108633 ST. PAUL FIRE 8 MARINE INSURAN 28,210.00 ERT TAC -6 HP 84627 416608.4 1400.6203 24,674.00 RETRO ADJUSTMENT 84539 030504 1550.6200 INSURANCE 24,674.00 267643 267640 3125/2004 100900 SUN NEWSPAPERS 101007 STAR TRIBUNE 3/24/2004 8:47:45 Page - 22 Business Unit UTILITY BALANCE SHEET EQUIPMENT OPERATION GEN _CENTRAL SERVICES GENERAL 5,601.25 WANT ADS 84328 022904 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 5,601.25 267641 312612004 102069 STEPP MANUFACTURING CO. INC. 124.67 RUBBER HOOD LATCHES 84625 27192 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.67 257642 312512004 101015 STREICHERS 95.80 SQUAD REPAIR 84626 425138.1 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 28,210.00 ERT TAC -6 HP 84627 416608.4 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 28,305.80 267643 312612004 100900 SUN NEWSPAPERS 50.05 P.H. NOTICE 84330 672300 1120.6120 ADVERTISING LEGAL ADMINISTRATION 50.05 267644 3126/2004 100925 SUN TURF INC. 110.65 GRIT LAPPING COMPOUND 84540 525468 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 110.65 257645 312612004 110674 SUPERIOR WIRELESS COMMUNICATIO 53.25 REPAIR PAGER 84628 4007 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 53.25 267646 312512004 101326 TERMINAL SUPPLY CO 475.04 ELECTRICAL SYSTEM PARTS 84345 34114-00 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 475.04 267647 3/26/2004 101035 THORPE DISTRIBUTING COMPANY 106.70 84374 326654 1862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 3/24/2004 8:47:45 Council Check Register Page - 23 7411.6530 REPAIR PARTS PSTF OCCUPANCY 5862.6122 ADVERTISING OTHER 3/2512004 -3/25/2004 ADVERTISING OTHER 50TH ST SELLING Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,755.10 84375 326653 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 57.25 84376 327442 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,149.30 84377 327441 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 203.00 84629 11611 5421.5514 COST OF GOODS SOLD BEER GRILL 7411.6530 REPAIR PARTS PSTF OCCUPANCY 5862.6122 ADVERTISING OTHER 6,271.35 5822.6122 ADVERTISING OTHER 50TH ST SELLING 257648 3/25/2004 YORK SELLING 104347 TIERNEY BROTHERS INC. ADVERTISING OTHER 50TH ST SELLING 5842.6122 ADVERTISING OTHER 108.04 MICROPHONE JACK 84541 450419.1 108.04 257649 312512004 103366 TIME WARNER CABLE 96.66 CABLE TV AD 84542 132071 96.67 CABLE TV AD 84542 132071 96.67 CABLE TV AD 84542 132071 33.33 CABLE TV AD 84543 132072 33.33 CABLE TV AD 84543 132072 33.34 CABLE TV AD 84543 132072 390.00 267650 312512004 101038 TOLL GAS & WELDING SUPPLY 101.81 WELDING GAS 84419 293579 101.81 267651 3126/2004 116197 TULL, RICHARD 587.00 AMBULANCE OVERPAYMENT 84336 031604 587.00 267662 3/26/2004 103981 TWIN CITY OFFICE SUPPLY INC. 14.36 STRYO CUPS 84434 421747 -1 29.61 COPY PAPER 84435 421747 -0 43.97 257653 312612004 100363 U.S. BANK 121.52 HAND TOOLS - ROCKLER 84343 MAR 04 121.52 257654 312612004 101073 UNITED RENTALS 7411.6530 REPAIR PARTS PSTF OCCUPANCY 5862.6122 ADVERTISING OTHER VERNON SELLING 5822.6122 ADVERTISING OTHER 50TH ST SELLING 5842.6122 ADVERTISING OTHER YORK SELLING 5822.6122 ADVERTISING OTHER 50TH ST SELLING 5842.6122 ADVERTISING OTHER YORK SELLING 5862.6122 ADVERTISING OTHER VERNON SELLING 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 87.00 TRAFFIC SEMINAR 84420 39171456001 1281.6104 203.00 TRAFFIC SEMINAR 84421 39171394001 1281.6104 290.00 267665 3/26/2004 103690 VALLEY -RICH CO. INC. CONFERENCES & SCHOOLS TRAINING CONFERENCES & SCHOOLS TRAINING CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 24 3/25/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,532.49 WATER MAIN REPAIR 84630 8007 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,549.99 WATER MAIN REPAIR 84631 7975 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 6,082.48 257656 312512004 101058 VAN PAPER CO. 167.21 BAGS 84331 519812 5822.6512 PAPER SUPPLIES 50TH ST SELLING 24.31- CREDIT 84332 519872 5822.6512 PAPER SUPPLIES 50TH ST SELLING 315.77 BAGS 84339 520034 5842.6512 PAPER SUPPLIES YORK SELLING 166.09 PLATES, CUPS, TOWELS 84422 519814 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 31.95 SPOONS 84423 520174 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 31.95- CREDIT 84424 520281 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 361.57 BAGS 84632 519810 5862.6512 PAPER SUPPLIES VERNON SELLING 986.33 257657 312612004 101060 VANTAGE ELECTRIC 472.60 HALLWAY UNIT HEATER 84633 17788 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 472.60 257658 312612004 101610 VERIZON DIRECTORIES CORP. 108.75 DIRECTORY AD 84436 031004 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 108.75 267659 312512004 102970 VERIZON WIRELESS 8.48 84634 3529829861 1190.6103 PROFESSIONAL SERVICES ASSESSING 8.48 84634 3529829861 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 41.37 84634 3529829861 2210.6188 TELEPHONE COMMUNICATIONS 60.97 84634 3529829861 1600.6188 TELEPHONE PARK ADMIN. GENERAL 62.71 84634 3529829861 1120.6188 TELEPHONE ADMINISTRATION 86.09 84634 3529829861 1470.6188 TELEPHONE FIRE DEPT. GENERAL 125.55 84634 3529829861 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 181.64 84634 3529829861 1495.6188 TELEPHONE INSPECTIONS 575.29 257660 312512004 101063 VERSATILE VEHICLES INC. 479.25 BLOCK BOXES FOR EZ -GO 84635 30504001 5630.6530 REPAIR PARTS CENTENNIAL LAKES 479.25 257661 312512004 102571 VGM GOLF 160.00 MEMBERSHIP DUES 84636 129232 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 160.00 257662 3125/20 101713 VICE, GARY CITY OF EDINA 3/24/2004 8:47:45 R55CKREG LOG20000 Council Check Register Page - 25 3125/2004 -3/25/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 150.00 PERFORMANCE 4/1/04 84637 032204 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 257663 3125/2004 101069 VOSS LIGHTING 25.66 LAMPS 84638 2177331 -00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 52.19 LAMPS 84638 2177331 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 83.07 LAMPS 84638 2177331 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 84.48 LAMPS 84638 2177331 -00 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 245.40 257664 312512004 105666 WERRE & BETZEN SALES INC. 692.00 GOLF BAGS 84639 1350 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 692.00 267665 312612004 101077 WEST WELD SUPPLY CO. 96.57 SPIRAL POINT TAP 84425 60244 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 96.57 257666 312612004 101078 WESTSIDE EQUIPMENT 27.18 FILTERS 84333 0024108 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 27.18 257667 312512004 101033 WINE COMPANY, THE 522.65 84306 23622 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 88.00- 84307 23771 -0 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 128.00 84378 23711 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 178.70 84493 24053 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 928.55 84494 23967 -00 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 734.45 84495 24052 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,404.35 267668 312512004 101312 WINE MERCHANTS 84308 92101 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 535.05 84309 91705 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 893.05 84379 92103 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 197.75 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 622.80 84496 92611 680.60 84680 92613 5842.5513 COST OF GOODS SOLD WINE YORK SELLING . 2,929.25 257669 3/2512004 101084 WM. H. MCCOY 90.01 KEROSENE 84426 108135 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 90.01 R55CKREG LOG20000 FEB USAGE 114.07 CITY OF EDINA 101822 SAM'S CLUB DIRECT 201.92 EMPLOYEE CLUB Council Check Register ROPE LIGHTS 216.66 546,628.21 3/25/2004 —3/25/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257670 3125/2004 101086 WORLD CLASS WINES INC 69.00 84310 147548 5822.5513 COST OF GOODS SOLD WINE 576.25 84497 147752 5862.5513 COST OF GOODS SOLD WINE 1,333.50 84681 147826 5842.5513 COST OF GOODS SOLD WINE 1,998.75 267671 312512004 101726 XCEL ENERGY 1,861.35 84334 1916215721069 5630.6185 LIGHT & POWER 257672 312612004 257673 312512004 100568 XEROX CORPORATION 114.07 FEB USAGE 114.07 101822 SAM'S CLUB DIRECT 201.92 EMPLOYEE CLUB 14.74 ROPE LIGHTS 216.66 546,628.21 Grand Total 84437 001159873 5110.6151 EOUIPMENT RENTAL 84682 022704 1624.6406 GENERAL SUPPLIES 84683 030204 1624.6406 GENERAL SUPPLIES Payment Instrument Totals Check Total 546,628.21 Total Payments 546,628.21 3/24/2004 8:47:45 Page - 26 Business Unit 50TH ST SELLING VERNON SELLING YORK SELLING CENTENNIAL LAKES ART CENTER ADMINISTRATION PLAYGROUND & THEATER PLAYGROUND & THEATER R55CKSUM LOG20000 CITY OF EDINA 3/24/20w 8:52:23 Council Check Summary Page - 1 3/25/2004 - 3/25/2004 Company Amount 01000 GENERAL FUND 186,936.12 02100 CDBG FUND 80,000.00 02200 COMMUNICATIONS FUND 5,605.08 04000 WORKING CAPITAL FUND 75,523.11 05100 ART CENTER FUND 1,902.80 05200 GOLF DOME FUND 2,215.79 05400 GOLF COURSE FUND 15,431.57 05500 ICE ARENA FUND 2,027.16 05600 EDINBOROUGH /CENT LAKES FUND 9,095.76 05800 LIQUOR FUND 135,198.96 05900 UTILITY FUND 29,026.87 05930 STORM SEWER FUND 1,752.00 07400 PSTF AGENCY FUND 1,912.99 Report Totals 546,628.21 We confirm to the best of our and belief, that areas delms comply in all material respects with the requirements of the City of Edina purchasing 7r,� an d procedures�at -5 . '/-I % fff Finance City Manager 3/30/2004 15:07:28 Page - 1 Business Unit PSTF BALANCE SHEET EQUIPMENT OPERATION GEN TRAFFIC SIGNALS CENTRAL SERVICES GENERAL EDINBOROUGH PARK GENERAL MAINTENANCE GENERAL MAINTENANCE INSPECTIONS CITY HALL/POLICE BUILDING DISTRIBUTION ART CENTER ADMINISTRATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 3/26/2004 — 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No In No Account No Subledger Account Description 257674 312612004 114276 KELLEHER, KEVIN 200.00 START -UP CASH 84805 032404 7400.1040 CHANGE FUND 200.00 257676 41112004 100613 AAA 819.29 PLATES FOR 29.119 84826 032304 1553.6260 LICENSES & PERMITS 819.29 267676 4/112004 101813 ACT ELECTRONICS INC. 120.91 ISOLATOR 85026 2092 1330.6530 REPAIR PARTS 120.91 267677 41112004 102191 ADVANCED GRAPHIC SYSTEMS INC. 429.09 TONER CARTRIDGES 84924 INV00053319 1550.6406 GENERAL SUPPLIES 429.09 267678 4/112004 101468 ADVANCED STATE SECURITY 160.14 SECURITY CAMERA REPAIR 84983 23872 6620.6180 CONTRACTED REPAIRS 160.14 267679 41112004 102128 AEARO CO. 12.50- CREDIT 85079 01161865 1301.6610 SAFETY EQUIPMENT 39.00 SAFETY GLASSES 85080 03938727 1301.6610 SAFETY EQUIPMENT 26.50 267680 41112004 103138 ALLSTAR CONSTRUCTION 10424 PERMIT REFUND 84749 ED024914 1495.4111 BUILDING PERMITS 104.24 267681 4/112004 103367 ALPHA VIDEO & AUDIO _61_1.31 750MHZ DIST AMP 84984 SYSINV02616 4400.6710 EQUIPMENT REPLACEMENT -- 611.31 257682 4/1/2004 106086 AMERICAN WATER WORKS ASSOCIATI 68.50 BACKFLOW PREV BOOK 85027 1000204502 5913.6406 GENERAL SUPPLIES 68.50 267683 41112004 103661 ANDERSEN, GENE 150.00 INSTRUCTOR AC 85057 032504 5110.6103 PROFESSIONAL SERVICES 150.00 267684 411/2004 104235 APPLIED MEDIA 3/30/2004 15:07:28 Page - 1 Business Unit PSTF BALANCE SHEET EQUIPMENT OPERATION GEN TRAFFIC SIGNALS CENTRAL SERVICES GENERAL EDINBOROUGH PARK GENERAL MAINTENANCE GENERAL MAINTENANCE INSPECTIONS CITY HALL/POLICE BUILDING DISTRIBUTION ART CENTER ADMINISTRATION CITY OF EDINA 3/30/2004 15:07:28 RSSCKREG LOG20000 Council Check Register Pager 2 3/26/2004 - 4/1/2004 Check # Date Amount Vendor .! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 100.00 PERFORMANCE 4/13/04 84788 032404 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 267686 41112004 100929 ARCTIC GLACIER INC. 41.50 85081. 462408408. 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 44.10 85082 396408408 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 103.00 85083 462407508 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 31.50 85084, 462408407 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 220.10 267686 41112004 100266 AT &T WIRELESS 22.98 84985 031704 5420.6188 TELEPHONE CLUB HOUSE 22.98 257687 411/2004 100877 AUTO MACHINE AND SUPPLY CO. 52.61 TIRE REPAIR PARTS 84986 D58694. 5630.6530 REPAIR PARTS CENTENNIAL LAKES 52.61 267668 4/112004 100643 BARR ENGINEERING CO. 376.00 STORM WATER MGMT 84827 2327354123 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 376.00 267689 41112004 101356 BELLBOY CORPORATION 103.00 84757 - 28969100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 103.00 267690 4/1/2004 101191 BENNEROTTE, JENNIFER 35.00 AWARD ENTRY REIMBURSEMENT 84925 032504 2210.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 35.00 257691 4/1/2004 100648 BERTELSON OFFICE PRODUCTS 11.49 OFFICE SUPPLIES 84684 2751571 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 121.05 OFFICE SUPPLIES 84685 2751570 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 2.42 GRIPPIES 84686 2760360 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 181.32 CORKBOARD 84789 2761190 5410.6406 GENERAL SUPPLIES. GOLF ADMINISTRATION 108.08 STAPLERS, FILES 84828 2767710 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 292.88 COFFEE MAKERS /CARAFES 84926 2778920 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL . 5.96- OFFICE SUPPLIES 84927. CM2762540 1495.6406 GENERAL SUPPLIES INSPECTIONS 200.59 OFFICE SUPPLIES 84928 2761690 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 181.15 OFFICE SUPPLIES 84929 2754870 5860.6513 OFFICE SUPPLIES VERNON LIQUOR GENERAL 48.39- OFFICE SUPPLIES 84930 CM2754870 5860.6513 OFFICE SUPPLIES VERNON LIQUOR GENERAL 5.55 OFFICE SUPPLIES 84931 2754871. '860.6513 OFFICE SUPPLIES VERNON LIQUOR GF ART WORK SOLD ART WORK SOLD CONTRACTUAL SERVICES AMBULANCE FEES REPAIR PARTS REPAIR PARTS PLUMBING PERMITS 3130/2004 15:07:28 Page - 3 Business Unit PARK ADMIN. GENERAL ARENA ADMINISTRATION BUILDING MAINTENANCE ART CENTER REVENUES ART CENTER REVENUES RESERVE PROGRAM FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN INSPECTIONS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES BUILDINGS GOLF BALANCE SHEET ART WORK SOLD ART CENTER REVENUES 1,278.53 CITY OF EDINA R55CKREG LOG20000 257692 411/2004 103866 BLALOCK, KAREN Council Check Register. 39.00 ART WORK SOLD AT EAC 3126/2004 - 4/1/2004 031104 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 49.33 OFFICE SUPPLIES 84932 2766470 1600.6406 GENERAL SUPPLIES 171.87 OFFICE SUPPLIES 84933 2770590 5510.6513 OFFICE SUPPLIES 715 3 -HOLE PUNCH 84987 2753650 1646.6406 GENERAL SUPPLIES ART WORK SOLD ART WORK SOLD CONTRACTUAL SERVICES AMBULANCE FEES REPAIR PARTS REPAIR PARTS PLUMBING PERMITS 3130/2004 15:07:28 Page - 3 Business Unit PARK ADMIN. GENERAL ARENA ADMINISTRATION BUILDING MAINTENANCE ART CENTER REVENUES ART CENTER REVENUES RESERVE PROGRAM FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN INSPECTIONS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES BUILDINGS GOLF BALANCE SHEET ART WORK SOLD ART CENTER REVENUES 1,278.53 257692 411/2004 103866 BLALOCK, KAREN 39.00 ART WORK SOLD AT EAC 84913 031104 5101.4413 39.00 267693 41112004 108616 BLAUER, LEIGH 39.00 ART WORK SOLD AT EAC 84907 031104 5101.4413 39.00 267694 4/112004 100711 BLOOD, DAVID 100.00 -- POLICE SERVICE 84742 040104 1419.6102 100.00 267696 41112004 102546 BLUE CROSS/BLUE SHIELD 49.58 AMBULANCE OVERPAYMENT 84790 032304 1470.4329 49.58 257696 4/112004 100669 BOYER TRUCK PARTS 1,142.06 BRAKE KIT, ROTOR, DISC 84934 611070 1553.6530 64.54 SLACK ADJUSTER 84935 610190 1553.6530 1,206.60 257697 41112004 116212 BREDAHL PLUMBING 106.84 PERMIT REFUND 84750 ED024894 1495.4112 106.84 257698. 411/2004 104470 BRIDGESTONE SPORTS (USA) 110.03 MERCHANDISE 84791 1001154938 5440.5511 534.00 GOLF BALLS 84792 1001153897 5440.5511 405.00- CREDIT 84793 1001128618 5440.5511 239.03 267699 4/1/2004 103239 BRIN NORTHWESTERN GLASS CO. 563.67 COUNTER GLASS 84988 583399 5400.1720 563.67 267700 4/1/2004 103995 BRYAN, LINDA NELSON 35.00. ART WORK SOLD AT EAC 84920 631104 5101.4413 ART WORK SOLD ART WORK SOLD CONTRACTUAL SERVICES AMBULANCE FEES REPAIR PARTS REPAIR PARTS PLUMBING PERMITS 3130/2004 15:07:28 Page - 3 Business Unit PARK ADMIN. GENERAL ARENA ADMINISTRATION BUILDING MAINTENANCE ART CENTER REVENUES ART CENTER REVENUES RESERVE PROGRAM FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN INSPECTIONS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES BUILDINGS GOLF BALANCE SHEET ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 4 3/2612004 — 4/112004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 35.00 257701 41112004 100671 BUDGET LIGHTING 623.47 BALLASTS 84687 00248367 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 623.47 257702 411/2004 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 84740 040104 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 267703 411/2004 103962 CAFARELLI, MICOL 310.00 85058 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 330.00 85058 032504 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG /MAINT 640.00 267704 41112004 108688 CANTON COMMUNICATIONS INC. 3,019.00 ADS 85028 040319 -1 5210.6122 ADVERTISING OTHER. GOLF DOME PROGRAM 3,019.00 257705 41112004 100679 CARLSON TRACTOR & EQUIPMENT 62.84 MOWER BLADES 84989 -S02459 1641.6530 REPAIR PARTS MOWING 2,423.18 MACHINE REPAIR 85029 W00829 5913.6180 CONTRACTED REPAIRS DISTRIBUTION . 2,486.02 267706 41112004 101377 CARLSON, CRAIG 150.00 PERFORMANCE 4/6/04 84794- 032404 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 267707 41112004 100681 CATCO 87.19 DRAG LINK 84829 1 -64827 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 14.06 DIAPHRAMS 85030 3 -43065 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 101.25 267708 41112004 102372 CDW GOVERNMENT INC. 137.71 SOUNDBAR 84936 MB66608 44003.6710 EQUIPMENT REPLACEMENT 800 MHZ RADIO 137.71 267709 4/112004 112661 CENTERPOINT ENERGY MINNEGASCO 37.28 84688 031804 7411.6186 HEAT PSTF OCCUPANCY — 3,712.30 - 84689 031904 1551.6186 HEAT CITY HALL GENERAL 3,749.58 R55CKREG LOG20000 CITY OF EDINA Council Check Register 3126/2004 — 4/1/2004 Check 0 Date Amount Vendor / Explanation PO 0 Doc No Inv No Account No Subledger Account Description 267710 4/1/2004 102804 CENTURY COLLEGE 150.00 ANNUAL MEMBERSHIP 84830 00132365 1470.6105 DUES & SUBSCRIPTIONS 150.00 267711 4/112004 104260 CERTIFIED INTERNATIONAL CORP. 3130/2004 15:07:28 Page 5 Business Unit FIRE DEPT. GENERAL 332 72 MERCHANDISE 84937 525701 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GOLF BALANCE SHEET EQUIPMENT OPERATION GEN GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE PSTF BALANCE SHEET SENIOR CITIZENS ART SUPPLY GIFT GALLERY SHOP 991 37 GOLF BAGS 84796 769724 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 991.37 257719 4/1/2004 110730 DAVID HARDWARE INC. 2,067.00 METAL DOORS, HARDWARE 84939 8369 5921.6530. REPAIR PARTS LIFT STATION MAINT 332.72 257712 411/2004 116229 CHASE, ADAM S. 1,500.00 INITIAL PMT FOR MURAL 85031 032504 5400.2072 MEN'S CLUB 1,500.00 257713 4/1/2004 102767 COMPUTERIZED FLEET ANALYSIS 495.00 ANNUAL SUPPORT FEE 84938 25188 1553.6160 DATA PROCESSING 495.00 257714 41112004 101323 CONNEY SAFETY PRODUCTS 106.79 SAFETY GLASSES, GLOVES 84690 02272459 1301.6610 SAFETY EQUIPMENT 196.51 SAFETY GLASSES, GLOVES 84691 02263833. 1301.6610 SAFETY EQUIPMENT 196.51- CREDIT 84692 02270875 1301.6610 SAFETY EQUIPMENT 12.63 SAFETY GLASSES 84693 02274068 1301.6610 SAFETY EQUIPMENT 25.92 SAFETY GLASSES 84693 02274068 1646.6610 SAFETY EQUIPMENT 145.34 267716 4/1/2004 116223 CRESCENT PRODUCTS 1,601.68 WALL MATS 84831 053485 7400.1705 CONSTR. IN PROGRESS 1,601.68 257716 41112004 116210 CROSBY, JOYCE 51.00 TRIP REFUND 84694 032204 1628.4392.07 SENIOR TRIPS 51.00 257717 41112004 102718 DAIGE INC 103.22 ADHESIVE 84795 083354 5120.5510 COST OF GOODS SOLD 103.22 257718 4/1/2004 102121 DATREK PROFESSIONAL BAGS INC GOLF BALANCE SHEET EQUIPMENT OPERATION GEN GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE PSTF BALANCE SHEET SENIOR CITIZENS ART SUPPLY GIFT GALLERY SHOP 991 37 GOLF BAGS 84796 769724 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 991.37 257719 4/1/2004 110730 DAVID HARDWARE INC. 2,067.00 METAL DOORS, HARDWARE 84939 8369 5921.6530. REPAIR PARTS LIFT STATION MAINT R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/26/2004 - 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 3130/2004 15:07:26 Page - 6 Business Unit 5862.5515 COST OF GOODS SOLD MIX 2,067.00 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 257720 41112004 VERNON SELLING 102478 DAY DISTRIBUTING COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 39.60 5842.5514 84758 256642 5822.5514 COST OF GOODS SOLD BEER 2,615.95 5842.5514 84759 256641 590.00 84760 256953 58.80 84871 257423 39.60 84872 257422 1,673.20 84873 257428 641.10 84874 257429 124.00 85085 257813 5,782.25 267721 4/1/2004 116183 DEMCO INC. 46.14 SIGN HOLDERS 84940 1565843 46.14 267722 4/1/2004 100720 DENNYS 6TH AVE. BAKERY 43.50 BAKERY 84797 165578 43.50 267723 4/112004 101676 DESHLER, BRANDON 298.10 UNIFORM REIMBURSEMENT 84941 031904 298.10 267724 4/112004 111120 DESIGN N PRINT 332.88 UTILITY BILL INSERT 84695 19374 332.88 257726 41112004 100662 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 85059 032504 336.00 257726 4/1/2004 104697 DOLPHIN CAPITAL CORP., 1,512.47 CONTRACT PAYOFF 84798 031504 1,512.47 267727 4/112004 101691 DON BETZEN GOLF SUPPLY CO. 441.70 MERCHANDISE 84799 17359 441.70 267728 4/1/200 100731 DPC INDUSTRIES 3130/2004 15:07:26 Page - 6 Business Unit 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5513 COST OF GOODS SOLD VINE VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 5421.5510 COST OF GOODS SOLD GRILL 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2210.6575 PRINTING COMMUNICATIONS 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CITY OF EDINA 3130/2004 15:07:28 R55CKREG LOG20000 Page - 7 Council Check Register. 3/26/2004. - 4/112004 C_h_eck_# Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,067.31 CYLINDERS 85032 82700276 -04 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,067.31 267729 41112004 100739 EAGLE WINE 503.55 84761 861727 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 745.10 84875 864990 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,374.94 84876 864988 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 29Y.72 85086 864993 5842.5513 COST OF GOODS SOLD VINE YORK SELLING 980.63 85087 864935 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,896.94 267730 4/1/2004 100741 EAST SIDE BEVERAGE 5,635.15 84762 321160 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 7,630.05 84763 321152 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,838.55 85088 321237 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING -- 5,107.45 85089 321245 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21,211.20 267731 41112004 116136 ECHERT, PHIL 71.50 ART WORK SOLD AT EAC 84923 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES 71.50 257732 4/1/2004 101630 EDINA PUBLIC SCHOOLS 375.00 CATALOG AD 84800 3834 5125.6122 ADVERTISING OTHER MEDIA STUDIO 375.00 267733 411/2004 115080 ENO, SARA 32.50 ART WORK SOLD AT EAC 84908 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES 32.50 267734 41112004 105339 ENRGI 325.00 WEBSITE DEVELOPMENT 84942 1432 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 233.75 WEBSITE DEVELOPMENT 84943 1433 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 943.75 WEBSITE DEVELOPMENT 85033 1441 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,502.50 267735 411/2004 116360 ERDAHL, RITA 61.75 ART WORK SOLD AT EAC 84912 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES 61.75 267736 4/1/2004 100044 FAIRVIEW SOUTHDALE HOSPITAL 1,363.02 PHARMACY - NOV 03 84832 031004 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/26/2004 — 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description - --- 1.363.02 - - -- — 257737 411/2004 101465 FARBER, DIANE 29.25 ART WORK SOLD AT EAC 84909 031104 5101.4413 ART WORK SOLD 29.25 257738 41112004 106420 FIKES HYGIENE SERVICES 34.08 AIR DEODORIZERS 84944 39154 5841.6162 SERVICES CUSTODIANS 3/30/2004 15:07:28 Page - 8 Business Unit ART CENTER REVENUES YORK OCCUPANCY 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 1495.4110 HEATING & VENTING LICENSE 34.08 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 257739 41112004 CENTRAL SERVICES GENERAL 116189 FILTRATION SYSTEMS INC. PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1470.6406 - _- 2,153.59 HVAC FILTERS 84945 98803 2,153.59 257740 41112004 114661 FIRESIDE HEARTH & HOME 60.56 PERMIT REFUND 84751 ED025271 .58.48 PERMIT REFUND 84752 ED023600 119.04 257741 4/1/2004 104270 FLARE HEATING & AIR CONDITIONI 128.91 PERMIT REFUND 84753 ED024728 128.91 267742 41112004. 101475 FOOTJOY 99.54 . SHOES 84801 5749430 99.54 257743 41112004 105599 FORTIS BENEFITS INSURANCE CO. 7,746.00 DENTAL PREMIUMS 84946 031904 7,746.00 267744 4/1/2004 100179 FRAGALE, ANNETTE- - 150.00 PERFORMANCE 4/8/04 84802 .032404 150.00 267745 4/1/2004 102077 FRESCO INC. 784.91 ROPE BAGS 85034 50831 784.91 267746 411/2004 116224 GARAGE DOOR GUY INC, THE 695.00 GARAGE DOOR, LOCK SET 84833 4 695.00 3/30/2004 15:07:28 Page - 8 Business Unit ART CENTER REVENUES YORK OCCUPANCY 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1552.6530 REPAIR PARTS CENT SVC PW BUILDING CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 9 3/26/2004 - 4/1/2004 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267747 4/1/2004 100768 GARTNER REFRIGERATION & MFG IN 6,499.57 EMERGENCY PUMP REPAIR 84696 16319 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 6,499.57 257748 41112004 101867 GETSINGER, DONNA 240.00 INSTRUCTOR AC 85060 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 267749 4/1/2004 101679 GOLFCRAFT 266.00 GOLF CLUBS 84947 17534 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 266.00 267760 41112004 100779 GOPHER CASH REGISTER - -- 119.55 REGISTER PAPER 84948 23788 6410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 119.55 267761 411/2004 101103 GRAINGER 198.12 MARKING WAND, WHEEL 84697 498 - 727236 -8 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 110.61 LADDER 84698 498 - 794814-0 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 58.91 HEATER, THERMOSTAT 84699 495 - 787885 -5 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 133.86 TV WALL MOUNT 84834 936- 848527 -3 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 31.44 THERMOMETER DIAL 84990 495 - 103659 -1 5420.6406 GENERAL SUPPLIES CLUB HOUSE 532.94 267762 4/112004 102670 GRAND PERE WINES INC 378.00 84764 00013380 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 378.00 257753 41112004 102217 GRAPE BEGINNINGS INC 525.00 84765 62617 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 525.00 267764 411/2004 100785 GRAYBAR ELECTRIC CO. INC. 51.28 FACEPLATES 84700 901321736 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 51.28 267756 41112004 102126 GREG LESSMAN SALES 1.037.35 MERCHANDISE 84803 27304 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,037.35 267766 411/2004 102668 GRIFFITHS, GEORDIE R55CKREG LOG20000 Check # Date Amount Vendor /Explanation 75.00 - -- MEDIA INSTRUCTOR 75.00 YORK SELLING 267767 411/2004 100782 GRIGGS COOPER & CO. . 1,000.41 NFA MEAL TICKET 57.95 032304 8.25 - VERNON SELLING 1.70 YORK SELLING . 1,137.80 YORK SELLING 28.85 4/1/2004 82.85 102869 GUEST, LISA 91.25 YORK SELLING 99.47 YORK SELLING 3,152.87 ART WORK SOLD AT EAC . 1,372.29 031104 141.38- 30.20- 79.34 a6 ad 41112004 CITY OF EDINA Council Check Register 3/26/2004 4/1/2004 PO # Doc No Inv No Account No Subledger Account Description 85061 032504 5125.6103 PROFESSIONAL SERVICES. 84877 864916 84878 864915 64879 634498 85090 864735 85091 854143 85092 864992 85093 864994 85094 864946 85095 864914 85096 864917 85097 864947 85098 635702 .85099 635266, 85100 635701 85101 635737 85102 635401 267758 411/2004 COST OF GOODS SOLD WINE 102667 GUEST SERVICES COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 207.00 NFA MEAL TICKET 84835 032304 COST OF GOODS SOLD LIQUOR VERNON SELLING 207.00 YORK SELLING . COST OF GOODS SOLD LIQUOR YORK SELLING 267769 4/1/2004 COST OF GOODS SOLD WINE 102869 GUEST, LISA COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 39.00 ART WORK SOLD AT EAC . 84914 031104 39.00 267760 41112004 102312 HARMON.INC. 150.00 DOOR REPAIR 84991 245016297 150.00 257761 41112004 102301 HARTLAND FUEL PRODUCTS LLC 11,331.42 GAS 84701 578882 11,331.42 267762 4/112004 101603 HENNEPIN COUNTY PUBLIC RECORDS . 20.00 - - -- - - - - -20.00 FILING FEES 85035 ACCT 503 5822.5512 5822.5515 5822.5513 5842.5512 5842.5512 5842.5515 5842.5515 5862.5512 5842.5515 5842.5512 5862.5512 5822.5513 5842.5515 5842.5512 5842.5512 5842.5512 1470.6104 5101.4413 5620.6180 1553.6581 2127.6163 3/30/2004 15:07:28 Page - 10 Business Unit MEDIA STUDIO COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST 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 MIX YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX YORK SELLING . COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING CONFERENCES 8 SCHOOLS ART WORK SOLD CONTRACTED REPAIRS GASOLINE PROFESSIONAL SERVICES FIRE DEPT. GENERAL ART CENTER REVENUES EDINBOROUGH PARK EQUIPMENT OPERATION GEN COMM DEV BILK GRANT R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/26/2004 — 4/112004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 257763 41112004 102460 HENNEPIN COUNTY TREASURER 1,540.65 SPECIAL ASSESSMENT PROCESS 84702 #24 1503.6915. SPECIAL ASSESSMENTS 1,540.65 267764 4/1/2004 106371 HENNEPIN FACULTY ASSOCIATES 3/30/2004 15:07:28 Page 11 Business Unit SPECIAL ASSESSMENTS 2,264.55 MEDICAL DIRECTOR SERVICES 84748 040104 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,264.55 267766 411/2004 101688 HENNEPIN TECHNICAL COLLEGE 1,200.00 COURSE FEE 84836 00077322 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1,200.00 257766 41112004 102061 HEWLETT - PACKARD 153.36 MONITOR 84703 35543701 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 92.00 LAPTOP SERVICE CONTRACT 84704 35567881 4204.6710 EQUIPMENT REPLACEMENT HEALTH ALERT NETWORK 1,046.90 COMPUTER 84704 35567881 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 4,597.49 SCADA HARDWARE 85036 35488142 05414.1705.30 CONTRACTOR PAYMENTS SCADA WATERMAIN 5,889.75 267767 41112004 100806 HIRSHFIELDS 12.73 PAINT 84804 003886772 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 28.40 BRUSHES, PAINT 84949 003885667 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 41.13 267768 41112004 104376 HOHENSTEINS INC. 24.95 84766 326595 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 520.50 84767 326594 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 545.45 257769 41112004 102044 HOISINGTON KOEGLER GROUP INC. 180.00 TRAFFIC TASK FORCE 84837 030404 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 180.00 257770 4/1/2004 102114 HUEBSCH 23.10 TOWEL CLEANING 84992 963446 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 23.10 267771 41112004 100811 HYDRO METERING TECHNOLOGY 3,759.45 METERS 85037 0026219 -IN 5900.1754 DISTRIBUTION SYSTEM UTILITY BALANCE SHEET 1,448.40 METERS 85038 0026218 -IN 5900.1754 DISTRIBUTION SYSTEM UTILITY BALANCE SHEET 5,207.85 CITY OF EDINA 3130/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 12 3/26/2004 - 4/1/2004 Check 0 Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267772 4/112004 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 84746 040104 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 257773 41112004 102145 JESSEN PRESS 280.10 PARK CALENDARS 84705 48970 5610.6575 PRINTING ED ADMINISTRATION 280.10 267774 411/2004 100835 JOHNSON BROTHERS LIQUOR CO. 59.30 84768 1695624 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 461.65 84769 1695621 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,859.69 85103 1692444 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 416.70 85104 1692445 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1.80 85105 1692433 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 176.85 85106. 1698668 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 263.00 85107 1698672. 5822.5513. COST OF GOODS SOLD WINE 50TH ST SELLING 1,045.21 85108 1698669 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,329.98 85109 1698670 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 70.30 85110 1698671 . 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,620.67 85111 1695625 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 285.70 85112 1698873 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,305.45 85113 1698675 5842.5512. COST OF GOODS SOLD LIQUOR YORK SELLING 1,191.75 85114 1698676 5842.5513 COST OF GOODS SOLD WINE' YORK SELLING 1,619.18 85115 1698678 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 591.73 85116 1698680 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15,298.96 267776 411/2004 103664 JOHNSON, DENISE 352.00 INSTRUCTOR AC 85062 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 352.00 267776 41112004 100919 JOHNSON, NAOMI . 5.30 PETTY CASH 85063 032504 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 5.88 PETTY CASH 85063 032504 5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION 8.39 PETTY CASH 85063 032504 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT . 10.23 PETTY CASH 85063 .032504 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 11.37 PETTY CASH 85063 032504 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 42.25 PETTY CASH 85063 032504 5101.4413 ART WORK SOLD ART CENTER REVENUES 48.83 PETTY CASH 85063 032504 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 150.16 - PETTY CASH 85063 032504 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 282.39 3/30I20L.. -07:28 CITY OF EDINA R55CKREG LOG20000 Page - 13 Council Check Register . 3/26/2004 - 411/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257777 4/1/2004 111018 KEEPRS INC. I CY'S UNIFORMS 365.80 UNIFORM 84838 18265 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 71.95 UNIFORM 84839 17921 -03 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 77.95 UNIFORM 84840 17911 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 515.70 257778 41112004 106990 KELLY GREEN IRRIGATION INC. 1,936.00_ SPRINKLER SYSTEM REPAIR 85039 032504 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1,936.00 257779 41112004 116213 KINGSWAY MECHANICAL 17.60 PERMIT REFUND 84764 ED025574 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 17.60 267780 41112004 102322 KLEVE HEATING 23.00 PERMIT REFUND 84755 ED025464 1495.4110 HEATING & VENTING LICENSE INSPECTIONS 23.00 . 267781 4/112004 101340 KOCHENASH, RICK 792.00 INSTRUCTOR AC 85064 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 792.00 257782 41112004 114344 KRAEMER, KARIN . 42.25 ART WORK SOLD AT EAC 84910 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES 42.25 267783 4/1/2004 116214 KRAUS- ANDERSON 303.94 PERMIT REFUND 84756 ED021079 1495.4111 BUILDING PERMITS INSPECTIONS 303.94 267784 4/1/2004 101995 KUDOS INC. 11.29 BRASS PLATE 85040 49367 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 11.29 267785 4/112004 100846 KUETHER DISTRIBUTING CO 84880 395273 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 36.00 84881 395272 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,181.00 85117 395803 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 785.70 3,002.70 257786 4/1/2004 101384 KUYPER, SCOTT 567.38, EXPENSES- BACKROUND CHECK 84950 032504 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 3/30/2004 15:07:28 Page - 14 Business Unit PSTF OCCUPANCY STREET NAME SIGNS MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN COMMUNICATIONS GOLF ADMINISTRATION GOLF ADMINISTRATION GENERAL TURF CARE EQUIPMENT REPLACEMENT 1,145.65 84770 647240 5862.5514 COST OF GOODS SOLD BEER CITY OF EDINA 1,539.10 R55CKREG LOG20000 645100 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 28.00 84882 647473 5842.5515 COST OF GOODS SOLD MIX YORK SELLING Council Check Register 84883 647472 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 43.90 3/26/2004 - 411/2004 5822.5515 Check # -_- Date Amount Vendor I Explanation PO # Doc No. Inv No Account No Subledger Account Description 567.38 ` 257787 4/1/2004 101761 LAB SAFETY SUPPLY INC 90.71 REFLECTIVE TAPE 84706 1004452485 7411.6406 GENERAL SUPPLIES 90.71 267788 4/1/2004 100862 LAWSON PRODUCTS INC. 253.28 NUTS, WASHERS,SCREWS 64707 1831400 1325.6408 GENERAL SUPPLIES 253.28 257789 41112004 100853 LEEF SERVICES 26.53 SHOP TOWELS 84951 151306 5422.6201 LAUNDRY 26.53 267790 41112004 100867 LITTLE FALLS MACHINE INC. 746.82 SPRINGS & PINS 84708 00031690 1553.6530 REPAIR PARTS 746.82 267791 41112004 116118 LOCKREM, MATT 65.63 MILEAGE REIMBURSEMENT 84709 032204 2210.6107 MILEAGE OR ALLOWANCE 65.63 267792 4/112004 106672 LUGER, JEFF 179.00 REIMBURSE WORKSHOP FEE 84952 032504 5410.6104 CONFERENCES & SCHOOLS - 75.00 - - REIMBURSE EXAM FEE 84953 032604 5410.6104 CONFERENCES & SCHOOLS 254.00 267793 4/112004 100861 LYNDALE GARDEN CENTER 110.16 GREENHOUSE SUPPLIES 84993 610156 1643.6406 GENERAL SUPPLIES 110.16 267794 4/1/2004 100864 MAC QUEEN EQUIP INC. . 77,642.76 TRACKLESS MT5 84710 1040144 1305.6710 EQUIPMENT REPLACEMENT 77,642.76 267796 4/112004 100868 MARK VII SALES 3/30/2004 15:07:28 Page - 14 Business Unit PSTF OCCUPANCY STREET NAME SIGNS MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN COMMUNICATIONS GOLF ADMINISTRATION GOLF ADMINISTRATION GENERAL TURF CARE EQUIPMENT REPLACEMENT 1,145.65 84770 647240 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,539.10 84771 645100 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 28.00 84882 647473 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,437.05 84883 647472 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 43.90 85118 649681 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,147.70 85119 649512 422.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3130/2004 15:07:28 CITY OF EDINA R55CKREG LOG20000 Page - 15 Council Check Register 3/26/2004 — 411/2004 Check 0 Date Amount Vendor / Explanation PO A Doc No Inv No Account No Subledger Amount Description Business Unit 6,341.40 267796 4/1/2004 116228 MARRIOTT RESIDENCE INN 121.94 PARK SIGN 85041 032604 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 121.94 257797 4/1/2004 102600 MATRIX COMMUNICATIONS INC 126.00 PHONE SERVICE 84711 16381 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 170.00 PHONE SERVICE 84712 16460 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 296.00 267798 4/1/2004 100870 MATRX 5.38 AMBULANCE SUPPLIES 84841 846398 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5.56 AMBULANCE SUPPLIES 84842 846405 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 10.94 267799 41112004 100876 MCCAREN DESIGNS INC. 1,836.06 _ PLANTS 84994 27696 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 1,836.06 267800 4/112004 103189 MEDICA 58,031.52 ELECT OPTION 84806 104092125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 58,031.52 267801 4/1/2004 103189 MEDICA 84,347.83 HIGH OPTION 84807 104092102386 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 84,347.83 267802 41112004 103189 MEDICA 1,335.48 LOW OPTION 84954 104092122552 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,335.48 267803 41112004 103189 MEDICA 4,378.42 ESSENTIAL OPTION 84955 104092134271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 4,378.42 267804 4/112004 103720 MEDTECH 544.11 WRISTBANDS 84995 IN000078586 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 544.11 257805 4/1/2004 101483 MENARDS 49.98 LUMBER, BITS, TRIM 847,13 10395 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE CITY OF EDINA 3/30/2004 15:07:28 R55CKREG L0620000 Council Check Register Page - 16 3/26/2004 - 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 30.30 STAIN, SEALER 84808 10403 5420.6406 GENERAL SUPPLIES CLUB HOUSE 156.48 SAND, BITS, LIGHTS 84996 10196 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 13.83 CEMENT 84997 11510 5424.6406 GENERAL SUPPLIES RANGE 74.85 DRILL, BLADES 84998 1186 5420.6406 GENERAL SUPPLIES CLUB HOUSE 135.31 BENCH, LASER PRO 84999. 7323 5420.6406 GENERAL SUPPLIES CLUB HOUSE 275.77 WATER HEATER 85000 10195 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 736.52 257#06 4/112004 101987 MENARDS 83.46 BRUSHES, PAINT 85001 67197 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 150.31 BRUSHES, PAINT, TAPE 85002. 67002 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 233.77 257807 41112004 100881 MERFELD, BURT 100.00 POLICE SERVICE 84741 040104 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 257808 41112004 100882 MERIT SUPPLY 477.65 TAR & ASPHALT CLEANER 84714 64076 1314.6406 GENERAL SUPPLIES STREET RENOVATION ' 218.33 TISSUE, CLEANERS 84715 64072 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 343.73 FLOOR CLEANERS 85003 64069 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 513.48 AQUATRON PARTS 85004 64060 5620.6530 REPAIR PARTS EDINBOROUGH PARK 665.73 FLOOR SEALER 85005 64043 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 2,218.92 257809 41112004 101390 MES INC. 22.57 GEAR ADJUSTMENT 84843 264434 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 44.00 SUSPENDERS 84957 204871 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 620.00 FOAM 84958 204906 1470.6557 FIREFIGHTING FOAM FIRE DEPT. GENERAL 686.57 257810 41112004 100410 METROCALL 322.17 PAGERS 84956 01381562 -1 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 322.17 257811 41112004 106042 METROPOLITAN AIRPORTS COMMISSI - 390.00 -- MGMT TRAINING 85042 032204 1470.6104 CONFERENCES.& SCHOOLS FIRE DEPT. GENERAL 390.00 267612. 4/1/2004 102729 METROPOLITAN FORD OF EDEN PRA_ 1 174.74 SENSOR, LABOR 84716 FOCS70968 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 783.95 CONTRACTED REPAIR 84717 FOCS71661 '553.6530. REPAIR PARTS EQUIPMENT OPERA" `EN R55CKREG LOG20000 CITY OF EDINA Council Check Register 3/26/2004 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 52.44 CAPS 84718 430014FOW 1553.6530 REPAIR PARTS 486.99 CONTRACTED REPAIR 84719 FOCS73931 1553.6530 REPAIR PARTS 80.00 CONTRACTED REPAIR 84720 FOCS75252 1553.6530 REPAIR PARTS 5000 CONTRACTED REPAIR 84721 FOCS74179 1553.6530 REPAIR PARTS 3/30/2e-. 15:07:28 Page - 17 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5101.4413 ART WORK SOLD ART CENTER REVENUES 1554.6408 GENERAL SUPPLIES CENT SERV GEN - MIS 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5601.4532 SEASON TICKETS EB /CL REVENUES 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4084.4217 LOCAL GOVERNMENT AID YOUTH RISK ENDOWMENT Ci 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1,628.12 267813 41112004 102608 METZGER, MAURE ANN 27.30 ART WORK SOLD AT EAC 84919 031104 27.30 267814 41112004 104660 MICRO CENTER 322.89 COMPUTER SUPPLIES 84722 594579 322.89 257816 4/112004 110606 MID AMERICA METER INC. 2,781.78 ML -04 PROPELLER METER 84844 02 -4355 2.781.78 - 267816 411/2004 101161 MIDWEST CHEMICAL SUPPLY 12.67 FILTERS 85043 22773 12.67 257817 4/1/2004 100692 MIDWEST COCA-COLA EAGAN 378.20 84772 80832114 378.20 257818 4/112004 116226 MILLER, NANCY 110.00 SEASON PASS REFUND 85044 032604 110.00 267819. 411/2004 100913 MINNEAPOLIS SUBURBAN SEWER 8 W 340.00 CURB BOX REPAIR 84845 32474 1,105.00 GATE VALVE REPAIR 84846 32475 1,445.00 257820 41112004 101638 MINNESOTA DEPARTMENT OF HEALTH 7,539.71 UNEXPENDED YRBE 85056 032604 7,539.71 257821 4/112004 104973 MOLBERG, BETH 150.00 PERFORMANCE 4/6/04 84809 032404 150.00 3/30/2e-. 15:07:28 Page - 17 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5101.4413 ART WORK SOLD ART CENTER REVENUES 1554.6408 GENERAL SUPPLIES CENT SERV GEN - MIS 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5601.4532 SEASON TICKETS EB /CL REVENUES 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4084.4217 LOCAL GOVERNMENT AID YOUTH RISK ENDOWMENT Ci 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page- 18 3/26/2004 - 4/1/2004 Check # Date Amount Vendor / Explanation PO 9 Doc No Inv No Account No Subledger Account Description Business Unit 267822 411/2004 100916 MUZAK - NORTH CENTRAL 185.79 MUSIC SERVICE 85006 A427226- 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 185.79 267823 4/112004 101981 NATIONAL RECREATION AND PARKA 53.60 NRPA BROCHURES 84810 20014293 1629.6575 PRINTING ADAPTIVE RECREATION 53.60 267824 41112004 101727 NELSON, BARBARA 520.00 MEDIA INSTRUCTOR 85065 032504 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 520.00 267826 4/1/2004 100076 NEW FRANCE WINE CO. 1,786.00 84884 25185 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,150.00 85120 25186 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,936.00 267826 4/112004 104672 NEXTEL COMMUNICATIONS 1,122.89 84847 757391129015 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 337.23 85007. 371730326008 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS . . 30.44 85045 679000121 -017 1120.6188 TELEPHONE ADMINISTRATION 1,490.58 267827 41112004 102661 NFPA 79.91 CODE BOOK 84848 2674807Y 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL 79.91 267828 411/2004 100724 NISSEN, DICK - - 100.00 - POLICE SERVICE 84745 040104 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 267829 411/2004 101729 NORMAN, POLLY 48.00 INSTRUCTOR AC 85066 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 48.00 267830 41112004 100933 NORTHWEST GRAPHIC SUPPLY 64.13 W/C PAPER 84811 29561600 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 44.70 MASA RICE PAPER 84812. 29680500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 456.15 PENCIL SETS. CHARCOAL 84813 29671500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 564.98 3130/20 16:07:28 Page - 19 Business Unit POOL ADMINISTRATION ART CENTER ADMINISTRATION FIRE DEPT. GENERAL 500.00 OUT OF COUNTY WARRANT 84960 CITY OF EDINA 1000.2055 R55CKREG LOG20000 GENERAL FUND BALANCE SHEET 500.00 Council Check Register. 4/1/2004 100936 OLSEN COMPANIES 3/26/2004. - 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267831 41112004 105576 NYSTROM PUBLISHING CO. 33.44 TIEDOWN ASSEMBLIES 84724 269674 1553.6530 1,244._99 BROCHURES 84959 19361 5310.6575 PRINTING CHAIN 84849 1.244.99 1470.6408 GENERAL SUPPLIES FIRE DEPT. GENERAL 267832 4/112004 ROPE, SNAPS 100729 ODLAND, DOROTHY 270169 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 480.00 INSTRUCTOR AC 85067 032504 5110.6103 PROFESSIONAL SERVICES 1470.6406 GENERAL SUPPLIES 480.00 967.59 257833 4/1/2004 116211 OHLY, SALLY 267836 4/1/2004 100939 OTIS SPUNKMEYER INC. 864.00 AMBULANCE OVERPAYMENT 84814 032304 1470.4329 AMBULANCE FEES 864.00 COOKIES 84815 15726441 5421.5510 267834 411/2004 116225 OLMSTEAD COUNTY 97.24 3130/20 16:07:28 Page - 19 Business Unit POOL ADMINISTRATION ART CENTER ADMINISTRATION FIRE DEPT. GENERAL 500.00 OUT OF COUNTY WARRANT 84960 032204 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 500.00 257835 4/1/2004 100936 OLSEN COMPANIES 523.46 RATCHET BINDERS, CHAIN 84723 269291 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 33.44 TIEDOWN ASSEMBLIES 84724 269674 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 146.21 CHAIN 84849 269505 1470.6408 GENERAL SUPPLIES FIRE DEPT. GENERAL 204.96 ROPE, SNAPS 85008 270169 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 59.52 HANDLE 85046 269662 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 967.59 267836 4/1/2004 100939 OTIS SPUNKMEYER INC. 97.24 COOKIES 84815 15726441 5421.5510 COST OF GOODS SOLD GRILL 97.24 267837 41112004 103624 P 3 L AUTOMOTIVE INC. 380.00 SPRAY ON BEDLINER 85009 143620 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 380.00 267838 4/1/2004 102440 PASS, (TRACE 54.60 ART WORK SOLD AT EAC 84922 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES . 606.00 INSTRUCTOR AC 85068 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 660.60 257839 41112004 116083 PATTINSON, WALT 251.00 MEDIA INSTRUCTOR 85069 032504 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 251.00 257840 41112004 100347 PAUSTIS & SONS CITY OF EDINA 3/30/2004 15:07:28 RSSCKREG LOG20000 Council Check Register Page - 20 3/26/2004 - 4/1/2004 Check # Date Amount vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,369.33 84773 8030740 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 39.90 84774 8030739 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,287.00 84885 8031321-IN, 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 580.75 85121. 8031324 -IN 5842.5513. COST OF GOODS SOLD WINE YORK SELLING 2,062.60 - 85122 8031322 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,339.58 267841 41112004 110832 PC2 SOLUTIONS, INC. 2,135.00 UPGRADE 85010 22804008 1564.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 1,085.00 UPGRADE 85011 31304004 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 3,220.00 267842 41112004 .100946 PERA 74,800.65 PPEND 3/23/04 85012 032604 _ 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 74,800.65 267843 . 4/1/2004 105267 PHILLIPS SWAGER ASSOCIATES 1,329.49 DESIGN SERVICES 85047 0905034 -01 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET 1.329.49 .267844 41112004 100743 PHILLIPS WINE a SPIRITS 5,685.60 84775 2050828 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,646.54 84776 2048429 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,486.63 84777 2050829 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,966.00 84778 2050832 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 114.55 84779 2050831 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,930.80 84886 2050826 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 314.70 84887 2049057 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 299.40 85123 2053036 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 204.20 85124 2053046 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 68.60 85125 2053037 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 603.90 85126 2053038 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,821.60 85127 2053040 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 44.85 85128 2053043 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,609.50 85129 2053044 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 82.05 85130, 2053045 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 541.45 85131 2053041 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,203.00 85132 2053042 5842.6513 COST OF GOODS SOLD WINE YORK SELLING 31,623.37 267845 41112004 100119 PING 153.22 GOLF CLUBS 84816 6664838 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL' 3130/2004 15:07:28 Page - 21 Business Unit 50TH ST SELLING 50TH ST SELLING VERNON SELLING POLICE DEPT. GENERAL FIRE DEPT. GENERAL POOL ADMINISTRATION ART CENTER ADMINISTRATION SENIOR CITIZENS T258PAMELA PARK/LAKE STORM WAT POLICE DEPT. GENERAL 1,269.14 FERTILIZER 84963 22379 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 1,269.14 257856 4/1/2004 100968 PRIOR WINE COMPANY 564.25 84780 861716 5842.5513. COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA R55CKREG LOG20000 Council Cheek Register 3126/2004 — 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 153.22 267846 41112004 102156 PINNACLE DISTRIBUTING 60.98 84888 37453 5822.5515 COST OF GOODS SOLD MIX 298.89 85133 37792 5822.5515 COST OF GOODS SOLD MIX _., 257.15 85134 37814 5862.5515 COST OF GOODS SOLD MIX 617.02 267847 4/112004 103892 POLICE MARKSMAN, THE 18.95 2004 RENEWAL 84961 032204 1400.6105 DUES S SUBSCRIPTIONS 18.95 267848 4/1/2004 102866 PORTHAN, TODD 373.90 EQUIPMENT REIMBURSEMENT 84850 032304 1470.6406 GENERAL SUPPLIES 373.90 267849 4/112004 100961 POSTMASTER 1,184.00 POSTAGE 84851 032404 5310.6235 POSTAGE 1,184.00 267860 41112004 100961 POSTMASTER 930.00 ART CENTER POSTAGE 85070 032504 5110.6235 POSTAGE 930.00 267851 41112004 100961 POSTMASTER 360.00 NEWSLETTER POSTAGE 85078 032904 1628.6235 POSTAGE 360.00 267852 4/112004 106072 PRAIRIE RESTORATIONS INC. 388.93 LANDSCAPE MAINTENANCE 84852 62253 04258.1705.30 CONTRACTOR PAYMENTS 388.93 257853 411/2004 100962 PRECISION BUSINESS SYSTEMS 331.86 CASSETTE RECORDER 84962 076860 1400.6406 GENERAL SUPPLIES 331.86 267864 4/1/2004 100964 PRECISION TURF & CHEMICAL 3130/2004 15:07:28 Page - 21 Business Unit 50TH ST SELLING 50TH ST SELLING VERNON SELLING POLICE DEPT. GENERAL FIRE DEPT. GENERAL POOL ADMINISTRATION ART CENTER ADMINISTRATION SENIOR CITIZENS T258PAMELA PARK/LAKE STORM WAT POLICE DEPT. GENERAL 1,269.14 FERTILIZER 84963 22379 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 1,269.14 257856 4/1/2004 100968 PRIOR WINE COMPANY 564.25 84780 861716 5842.5513. COST OF GOODS SOLD WINE YORK SELLING CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 22 3/26/2004 - 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,112.41 84781 861958 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 13.39 - 84782 635438 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,357.26 84889 864991 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 87.52 - 84890 634402 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,567.88 85135 864995 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,455.38 85136 864989 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,956.27 257856 411/2004 106299 PROFESSIONAL WIRELESS COMMUNIC 440.91 2 -WAY RADIO 84853 6313 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 440.91 257857 411/2004 100969 PROGRESSIVE CONSULTING ENGINEE 10,400.00 WELL #7 STUDY 84854 03041.04 05429.1705.20 CONSULTING DESIGN WELL #7 REHAB 16,333.54 TREATMENT PLANT #2 84855 03012.13 05413.1705.21 CONSULTING INSPECTION WATER TREATMENT PLANT #2 9,755.00 BACKWASH RECYCLE SYS 84856 03034.08 05425.1705.20 CONSULTING DESIGN PLANT #2 BACKWASH RECYCLE SYST 9,755.00 BACKWASH RECYCLE SYS 84856 03034.08 05426.1705.20 CONSULTING DESIGN PLANT #4 BACKWASH RECYCLE SYST 46,243.54 257868 41112004 103094 PROTECTION ONE 124.61 ALARM SERVICE 84725 031104 5511.6250 ALARM SERVICE ARENA BLDG/GROUNDS 124.61 267869 41112004 110484 QPR 2,051.25 COLD MIX ASPHALT 84964 34472 1314.6518 BLACKTOP STREET RENOVATION 2,051.25 257861 41112004 100971 QUALITY WINE 5.57- 84783 377189 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 567.50 84783 377189-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.86- 84891 376436 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 389.88 84891 376436-00 5822.5513 COST OF GOODS SOLD VINE 50TH ST SELLING 8.00- 84892 376264-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 810.18 84892 376264-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 11,35 - 84893 383997 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 572.55 84893 383997 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 9.98- 84894 383955 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,002.08 84894 383955-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8.00- 84895 384074-00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 810.18 84895 384074-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1.43 - 84896 384077 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 144.04 84896 384077 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 Check # Date 267862 41112004 267863 41112004 257864 4/112004 267866 411/2004 267866 4/1/2004 267667 4/1/2004 267868 41112004 Amount Vendor I Explanation 13.11- 1,330.08 4.06- 203.01 9.63- 976.04 77.53- 3,896.00 9.68- 487.14 48.73- 2,455.52 7.80- 389.7_6 13,815.23 101966 QWEST 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 5101.4413 ART WORK SOLD ART CENTER REVENUES 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES CITY OF EDINA 3/30/2004 15:07:28 667.66 Council Check Register. 84728 Page - 23 967.13 3/26/2004 - 4/1/2004 20960 1,634.79 P_O# Doc No Inv No Account No Subledger Account Description Business Unit 84897 383441 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84897 383441 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84898 382196 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 84898 382196-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 85137 383675 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 85137 383676-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 85138 384168 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 85138 384168 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 85139 383998 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 85139 383998-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 85140 384166-00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 85140 384166-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 85141 382185 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 85141. 382195-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 85048 03 -19-04 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 5101.4413 ART WORK SOLD ART CENTER REVENUES 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 100972 R&R SPECIALTIES INC 667.66 RESURFACER REPAIR 84728 20965 967.13 REPAIR TIRES 84727 20960 1,634.79 100287 RAMSEY COUNTY SHERIFF'S DEPART 145.00 OUT OF COUNTY WARRANT 84965 . 032204 145.00 105229 REILING, JUDITH RYAN 29.90 ART WORK SOLD AT EAC 84915 031104 ..29.80 116227 RHODES - DEKKO, CHRISTINE 82.35 INVISIBLE FENCE REPAIR 85049 032504 82.35 102096 RICKERT, DAVID 33.15 ART WORK SOLD AT EAC .84916 031104 33.15 102408 RIGID HITCH INCORPORATED 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 5101.4413 ART WORK SOLD ART CENTER REVENUES 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 5101.4413 ART WORK SOLD ART CENTER REVENUES 5511.6406 1646.6180 5610.6136 5620.6180 GENERAL SUPPLIES CONTRACTED REPAIRS 3/30/2004 15:07:28 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN. ARENA BLDG /GROUNDS BUILDING MAINTENANCE PROFESSIONAL SVC - OTHER ED ADMINISTRATION CONTRACTED REPAIRS EDINBOROUGH PARK 1281.6104. CONFERENCES 8 SCHOOLS 107.29 CITY OF EDINA PROFESSIONAL SERVICES R55CKREG LOG20000 257869 411/2004 GRILL 100980 ROBERT B. HILL CO. GENERAL SUPPLIES CENT SVC PW BUILDING 1551.6406 Council Check Register 527.18 SOFTENER SALT 84728 00146919 3/26/2004 - 4/1/2004 GENERAL SUPPLIES Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 112.86 RECEIVER 84857 1313867 -01 1553.6585 ACCESSORIES 166.50- CREDIT 84858 1544555 -01 1553.6530 REPAIR PARTS 33.05 HITCH PINS, PINTLE 84859 1315920 -01 1553.6530 REPAIR PARTS 59.22 JACK 84860 - 1323145 -01 1553.6530 REPAIR PARTS 68.66 TRAILER BRAKE CONTROL 84966 1324590-01 1553.6530 REPAIR PARTS 5511.6406 1646.6180 5610.6136 5620.6180 GENERAL SUPPLIES CONTRACTED REPAIRS 3/30/2004 15:07:28 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN. ARENA BLDG /GROUNDS BUILDING MAINTENANCE PROFESSIONAL SVC - OTHER ED ADMINISTRATION CONTRACTED REPAIRS EDINBOROUGH PARK 1281.6104. CONFERENCES 8 SCHOOLS 107.29 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 257869 411/2004 GRILL 100980 ROBERT B. HILL CO. GENERAL SUPPLIES CENT SVC PW BUILDING 1551.6406 GENERAL SUPPLIES 527.18 SOFTENER SALT 84728 00146919 1646.6406 GENERAL SUPPLIES 527.18 1646.6577 LUMBER BUILDING MAINTENANCE 257870 4/1/2004 101311 ROOT- 04AATIC SEWER SERVICE 150.00 REPAIR FLOOR DRAIN 85013 21815 150.00 257871 4/1/2004 106779 ROYAL SCOTTISH COUNTRY DANCE 100.00 PERFORMANCE 4/13/04 84817 032404 100.00 267872 4/1/2004 106324 RT ELECTRIC 210.00 POND PUMP REPAIR 85014 04124 210.00 257873 4/112004 100985 RUFFRIDGE JOHNSON EQ CO INC 75 -00 TRAINING SEMINAR 84861 M01088, 75.00 267874 4/112004 103859 SANDBERG, MARY 102.00 INSTRUCTOR AC 85071 032504 102.00 257876 4/1/2004 100306 SARA LEE COFFEE 8 TEA 441.69 COFFEE 84818 5812188 441.69 257876 411/2004 105442 SCHERER BROS. LUMBER CO. 49.30 LUMBER 84729 366868 6.60 VENTS 84730 370515 581.49 LUMBER, PLYWOOD 84731. 372766 12.75 SANDING DISCS 85015 372765 258.00 LUMBER 85016 365466 908.14 5511.6406 1646.6180 5610.6136 5620.6180 GENERAL SUPPLIES CONTRACTED REPAIRS 3/30/2004 15:07:28 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN. ARENA BLDG /GROUNDS BUILDING MAINTENANCE PROFESSIONAL SVC - OTHER ED ADMINISTRATION CONTRACTED REPAIRS EDINBOROUGH PARK 1281.6104. CONFERENCES 8 SCHOOLS TRAINING 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 5421.5510 COST OF GOODS SOLD GRILL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1551.6530 REPAIR PARTS CITY HALL GENERAL 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1646.6577 LUMBER BUILDING MAINTENANCE CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 25 3/26/2004 — 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 267877 41112004 100996 BEN 2,970.94 WELL INVESTIGATION 84862 0111732 05429.1705.20 CONSULTING DESIGN WELL 97 REHAB 2,970.94 257878 4/1/2004 104044 SHAKOPEE VALLEY PRINTING 183.00 SPRING/SUMMER CATALOG 84819 30789 5110.6235 POSTAGE ART CENTER ADMINISTRATION 2,098.04 SPRING/SUMMER CATALOG 84819 30789 5110.6575 PRINTING ART CENTER ADMINISTRATION 2,281.04 257879 41112004 101380 SHAUGHNESY, SANDRA 802.00 INSTRUCTOR AC 85072 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 802.00 267880 4/112004 101002 SOUTHSIDE DISTRIBUTORS INC 13.55 84899 149322 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,337.40 84900 149323 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 475.80. 84901 149318 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 48.05 84902 149319 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 41.70 - 84903 420688 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,833.10 257881 41112004 110977 SOW, AOAMA 39.00 ART WORK SOLD AT EAC 84917 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES _ 888.00 -- INSTRUCTOR AC 85073 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 927.00 257882 4/1/2004 101462 SPORT - HALEY INC. 38.00 MERCHANDISE 84967 PSI -005720 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 38.00 267883 4/1/2004 101004 SPS COMPANIES 11.69 VACUUM BREAKER KITS 85017 4390683 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 82.91 URINAL REBUILD KITS 85018 4391591 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 94.60 257884 4/112004 101016 SRF CONSULTING GROUP INC 60.29 POND INSPECTION 84863 4596 -11 04286.1705.21 CONSULTING INSPECTION VALLEY VIEW POND DREDGING 60.29 267886 411/2004 103277 ST. JOSEPH EQUIPMENT CO INC 72.39 FUEL CAP 84732 S127009 1553.6530. REPAIR PARTS EQUIPMENT OPERATION GEN CITY OF EDINA 3/30/2004 15:07:28 R55CKREG LOG20000 Council Check Register Page - 26 3/26/2004 - 4/1/2004 - Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 72.39 .267886 4/1/2004 116620 STANTON GROUP 400.40 FEE FOR SERVICE 84733 335437. 1550.6040, HOSPITALIZATION CENTRAL SERVICES GENERAL 400.40 267887 41112004 101009 STATE TREASURER 105.00 SPRING BCSD SEMINAR 84968 032604 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 105.00 267888 4/1/2004 101014- STREFF ADVERTISING INC 220.61 ANNUAL MEETING 84734 139533 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL - . 220.61 267889 4/112004 104349 STRUCTURED NETWORK SOLUTIONS 218.60 INSTALL PHONE CABLE 85019 11270 1550.6188. TELEPHONE CENTRAL SERVICES GENERAL 1,166.68 LOW VOLTAGE WIRING 85020 11323 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 1,385.28 267890 4/1/2004 101017 SUBURBAN CHEVROLET 561.84 REPAIRS 85050 CVC8456550 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 561.84 267891 4/1/2004 101336 SULLIVAN, MONICA 565.00 INSTRUCTOR AC 85074 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 565.00 267892 4/1/2004 106404 SUN CONTROL OF MINNESOTA INC. .. 612.00 WINDOW TINT SERVICE 85051 24482 1552.6530 REPAIR PARTS CENT SVC PW BUILDING. 612.00 . 267893 4/1/2004 102140 SUN MOUNTAIN SPORTS INC. 244.85 SPEED CARTS 84820 - 458770 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 244.85 267894 4/1/2004 100925 SUN TURF INC. 266.86 BRACKETS, SPACERS 84970 526100 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 50.00 PLUNGER PIN 84971 525710 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 316.86 267896 4/112004 106467 SUPERIOR SIGNAL CO. INC. 214.02 LIQUID SMOKE 84864 0061085 -IN 1470.6579 TRAINING AIDS FIRE DEPT. GENER.P ,- T 3/30/200% 5:07:28 Page - 27 Business Unit DEER CONTROL ART CENTER ADMINISTRATION RESERVE PROGRAM ART CENTER REVENUES PARK ADMIN. GENERAL 22.25 MERCHANDISE 84972 07047530 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 58.31 MERCHANDISE 84973 07045773 5440.5511 COST OF GOODS.- PRO SHOP CITY OF EDINA 1,124.47 R55CKREG LOG20000 84974 07042827 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,205.03 Council Check Register 257902 41112004 102300 TCALMC 3/26/2004 — 4/1/2004 MEMBERSHIP MEETING Check 9 Date Amount Vendor / Explanation PO 9 Doe No Inv No Account No Subledger Account Description 214.02 267903 41112004 101036 THORPE DISTRIBUTING COMPANY 267696 41112004 114800 SUPERIOR WILDLIFE MANAGEMENT 1 84784 328218 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,145.00 DEER REMOVAL 84969 PO 1067 1509.6103 PROFESSIONAL SERVICES VERNON SELLING 4,006.70 2,145.00 84786 328217 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 257897 41112004 116137 SWANSON GALLERY 267904 4/1/2004 116070 TIDDLEYWINKS 50.00 ADVERTISING 85075 032504 5110.6122 ADVERTISING OTHER 84911 031104 50.00 ART WORK SOLD ART CENTER REVENUES 24.67 267898 4/1/2004 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 84744 040104 1419.6102 CONTRACTUAL SERVICES 100.00 257899 4/112004 108509 TAFFEE, MARY 71.50 ART WORK SOLD AT EAC 84921 031104 5101.4413 ART WORK SOLD 71:50 267900 41112004 103927 TARGETCENTER 231.0_0 DISNEY ON ICE TRIP 85052 1010 1600.4390.15 GEN ADAPTIVE REC 231.00 267901 4/1/2004 104932 TAYLOR MADE 3/30/200% 5:07:28 Page - 27 Business Unit DEER CONTROL ART CENTER ADMINISTRATION RESERVE PROGRAM ART CENTER REVENUES PARK ADMIN. GENERAL 22.25 MERCHANDISE 84972 07047530 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 58.31 MERCHANDISE 84973 07045773 5440.5511 COST OF GOODS.- PRO SHOP PRO SHOP RETAIL SALES 1,124.47 MERCHANDISE 84974 07042827 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,205.03 257902 41112004 102300 TCALMC 70.00 - -- MEMBERSHIP MEETING 84735 92 1281.6104 CONFERENCES 8 SCHOOLS TRAINING 70.00 267903 41112004 101036 THORPE DISTRIBUTING COMPANY 48.00 84784 328218 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 47.80 84785 328216 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,006.70 84786 328217 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,102.50 267904 4/1/2004 116070 TIDDLEYWINKS 24.67 ART WORK SOLD AT EAC 84911 031104 5101.4413 ART WORK SOLD ART CENTER REVENUES 24.67 CITY OF EDINA 3/30/2004 15:07:28 RSSCKREG LOG20000 Council Check Register Page - 28 3/26/2004 -4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 257906 4/1/2004 101474 TITLEIST 250.88 GOLF BALLS 84821 0860602 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES. 1,889.14 GOLF BALLS 84822 0866898 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 786.20 GOLF CAPS 84823 0870218 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 125.26 GOLF BALLS 84824 0851768 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 817.92 MERCHANDISE 84975 0846949 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 653.32 GOLF GLOVES 85021 0879286 5440.5511 COST OF GOODS - PRO SHOP PRO -SHOP RETAIL SALES 169.04 GOLF BALLS 85022 0878737 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 4,691.76 257906 41112004 102742 TKDA ENGINEERS ARCHITECTS PLAN . 3,823.09 WATER VULNERABILITY 84865 066414 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 7,163.54 BRIDGE INSPECTIONS 64866 066396 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 5,671.82 DESIGN /BIDDING SERVICES 84867 066419 5922.6103 PROFESSIONAL SERVICES SEWER TREATMENT 695.63 WATER LEAK LOCATER 85053 066463 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 17,354.08 267907 4/1/2004 101212 TONKA BUILDING SUPPLIES INC. 74.55 WINDOWS 85023 008394-00 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 74.55 267908 4/1/2004 103982 TRAFFIC CONTROL CORPORATION 2.242.24 _. - CONTROLLER 85054 .10798 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 2,242.24 267909 4/1/2004 116230 TURMAN, ADAM 45.00 INSTRUCTOR AC 85076 032504 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 45.00' 267910 4/1/2004 103973 ULINE 97.86 PARTS BINS 84976 8729938 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 97.86 257911 4/1/2004 102026 UNISOURCE 4,192.21 ABOUT TOWN PAPER 84736 593037276 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 1,590.63 ABOUT TOWN PAPER 84737 593037280 2210.6123. MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 5,782.84 267912 4/1/2004 101053 UNITED ELECTRIC COMPANY 112.79 CIRCUIT BREAKER 84738 608072 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 112.79 3/30/2004 15:07:28 Page - 29 Business Unit CENTENNIAL LAKES GRILL CLUB HOUSE BUILDING MAINTENANCE POLICE DEPT. GENERAL GOLF CARS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN RESERVE PROGRAM ART CENTER REVENUES YORK OCCUPANCY 916.62 84904 24462 -00 5822.5513 COST OF GOODS SOLD WINE CITY OF EDINA 88.00- R55CKREG LOG20000 24111 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING Council Check Register 3/26/2004 - 4/1/2004 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 267913 411/2004 101908 US FOODSERVICE INC 201.37 POPCORN BOXES 85024 33056938 5630.5510 COST OF GOODS SOLD 201.37 267914 41112004 101058 VAN PAPER CO. 370.62 HANDSOAP, CUPS 84977 521400 5421.6406 GENERAL SUPPLIES 340.80 DRINK CUPS 84978 521399 5420.6406 GENERAL SUPPLIES 158.15 TOWELS, TISSUE, CUTLERY 85025 521188 1646.6406 GENERAL SUPPLIES 869.57 267916 411/2004 102970 VERIZON WIRELESS 507.56 84979 3529834119 1400.6188 TELEPHONE 507.56 267916 41112004 101063 VERSATILE VEHICLES INC. - -- 178.28 AIR FILTERS 84980 31704001 5423.6530 REPAIR PARTS 178.28 257917 4/112004 106699 WALSER CHRYSLER JEEP 336.54 ENGINE MODULE 84870 CME20SCHW 1553.6530 REPAIR PARTS 336.54 257918 411/2004 101223 WALSER FORD 104.93 SWITCHES 84739 112187WFOW 1553.6530 REPAIR PARTS 411.80 BRAKE KITS 84868 112149WFOW 1553.6530 REPAIR PARTS 516.73 267919 41112004 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 84743 040104 1419.6102 CONTRACTUAL SERVICES 100.00 257920 41112004 102457 WALTON, DANIEL 26.81 ART WORK SOLD AT EAC 84918 031104 5101.4413 ART WORK SOLD 26.81 267921 411/2004 103266 WELSH COMPANIES LLC 766.32 APRIL MAINTENANCE 84981 040104 5841.6103 PROFESSIONAL SERVICES 766.32 257922 4/1/2004 101033 WINE COMPANY, THE 3/30/2004 15:07:28 Page - 29 Business Unit CENTENNIAL LAKES GRILL CLUB HOUSE BUILDING MAINTENANCE POLICE DEPT. GENERAL GOLF CARS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN RESERVE PROGRAM ART CENTER REVENUES YORK OCCUPANCY 916.62 84904 24462 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 88.00- 84905 24111 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG L_OG20000 CITY OF EDINA 3/30/2004 15:07:28 Council Check Register Page - 30 3/26/2004 — 4/1/2004 escri Business Unit Check # Date Amount Vendor / Explanation PO # Doc No Inv No A000unt No Subledger Account D p8on 41112004 828.62 101086 WORLD CLASS WINES INC 84869 0610586055075 872.75 LIGHT & POWER 267923 41112004 101312 WINE MERCHANTS 2357377472082 793.75 LIGHT & POWER 415.25 84787 92612 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 34.90 85142 93029 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1056.30 85143 93030 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 84906 147831 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 85144 148095 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84747 040104 1,506.45 CONTRACTUAL SERVICES 267924 41112004 5111.6185 101086 WORLD CLASS WINES INC 84869 0610586055075 872.75 LIGHT & POWER 85055 2357377472082 793.75 LIGHT & POWER 1,666.50 267926 4/1/2004 101087 WROBLESKI, HENRY 100.00 POLICE SERVICE 100.00 267926 4/1/2004 101726 XCEL ENERGY 965.84 140.37 1,214.80 — 2,321.01 267927 4/1/2004 101089 ZEE MEDICAL SERVICE 129.66 FIRST AID SUPPLIES 129.66 267928 4/1/2004 101631 ZINN, BOBO 126.00 SUPPLIES 468.00 INSTRUCTOR AC 594.00 673,949.43 Grand Total 84906 147831 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 85144 148095 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 84747 040104 1419.6102 CONTRACTUAL SERVICES 84825 0901769168068 5111.6185 LIGHT & POWER 84869 0610586055075 1330.6185 LIGHT & POWER 85055 2357377472082 1551.6185 LIGHT & POWER 84982 54062782 5510.6610 SAFETY EQUIPMENT 85077 032504 5110.6564 CRAFT SUPPLIES 85077 032504 5110.6103 PROFESSIONAL SERVICES Payment Instrument Totals Check Total 673,94_9.43 _ Total Payments 673,949.43 RESERVE PROGRAM ART CENTER BLDG /MAINT TRAFFIC SIGNALS . CITY HALL GENERAL ARENA ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION (. I R55CKSUM LOG20000 CITY OF EDINA Council Check Summary 3126/2004 -- 4/1/2004 Company Amount 01000 GENERAL FUND 380,577.67 02100 CDBG FUND 20.00 02200 COMMUNICATIONS FUND 7,718.85 04000 WORKING CAPITAL FUND 8,380.73 05100 ART CENTER FUND 13,734.65 05200 GOLF DOME FUND 3,019.00 05300 AQUATIC CENTER FUND 3,758.48 05400 GOLF COURSE FUND 16,931.89 05500 ICE ARENA FUND 9,843.69 05600 EDINBOROUGH /CENT LAKES FUND 6,438.41 05800 LIQUOR FUND 139,554.45 05900 UTILITY FUND 79,063.13 05930 STORM SEWER FUND 825.22 07400 PSTF AGENCY FUND 4,083.26 Report Totals 673,949.43 3/30/2004 15:12:10 Page - 1 We confirm to the best of our know kip and belief, that these claims comply In all material respects with the requirements of the City of Edina purchasing pglicies and AAenager 0 0 To: Mayor & City Council From: John Wallin Finance Director Date: April 7, 2004 Subject: Designation and Reserve of Fund Balance 9 REPORT/RECOMMENDAT101 Agenda Item # VII. B. Consent ❑ Information Only ❑ Mgr: Recommends ❑ To HRA ® To Council' Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion 'Info /Background: The attached is a report of reserved and designated fund balance for the .year ending December 31 2003 The City Council can eliminate, add to, or move any of the designations. , , + , Memo TO: Mayor & Council From: Gordon Hughes Date: April 1, 2004 Re: 2003 Year End Budget Results The attached financial report details the year end results for the City's General Fund revenues and expenditures. Listed below is a detail of the major revenue and expenditure categories for the year ending 2003. Revenues: The City's budgeted revenues for 2003 were $21,695,119. Revenues are over budget by approximately $31,000. The major categories are as follows: • Taxes — tax collections are at 96.1 % due to a $101,600 reduction in abatements and the $528,700 state reduction for market value homestead credit. • Building Permits - exceeded the budget by approximately $99,000. This would include building, heating, mechanical and plumbing permits. • Intergovernmental — received $290,000 grant money for Police and Fire grants. There was a reduction to the County Health Grant program of $124,000. • Fees and Charges - Municipal court fines and park registration revenues were under budget and ambulance and senior center were over budget for a combined $92,000 over budget. • Other Revenues - Sale and Rental of property exceeded budget by $180,000. This revenue comes from vehicles sold at auction, rental proceeds from cell phone towers and rental of park buildings. There is an unrealized investment loss of $226,000. Expenditures: The City's budgeted expenditures for 2003 were $22,245,119. Expenditures were approximately $891,000 under budget. A summary of the major categories is listed below. • Personal Services - Personal services are $400,000 under budget. This is a combination of salaries, overtime and benefits. • Page 1 • Equipment Replacement - In 2003, equipment replacement costs were under budget. These funds are reserved in accordance with our equipment replacement plan. • Contractual Services - Contractual services are under budget by $423,000 due to decreased heat, light and power costs and efforts by all departments to reduce expenditures. • Commodities — Commodities are under budget by $140,000. $76,000 is from reduced street upgrades. • Central Services General - The expenditures were under budget by $257,000. The central services budgeted allocation charges each department for their share of the workers compensation insurance. Beginning in 2003, the new payroll system charged departments directly in personal services for this insurance based on job risk category. In effect, each department was charged twice for workers compensation. Therefore, the central services general allocation was decreased to account for the double charge. Recommendations: We are recommending the following reserves being designated: • Reserve for Commitments - $74,755 to fund the General Election, $22,074 for RPC activities, $74,000 to overlay Washington Avenue, $60,000 to renovate the parking lots at Rosland Park, $35,000 for a Park Tractor, $15,000 to hire a consultant to assess the value of the City's infrastructure, and $115,986 for unspent equipment replacement budget. • Reserve for General Fund Operations - $205,689. • Liquor Fund Transfer — we recommend the budgeted liquor contribution of $550,000 not be transferred to the General Fund, instead we would like to transfer that amount plus an additional $134,000 to the Revolving Fund to support the CIP program. (This is a $1,000 reduction from our prior memo). • There is a $95,350 reduction to Designated Funds — Parkland per the agreement to construct Fox Meadow playground. • In 2003, the city is required to convert the annual report to GASB34. GASB34 requires that revenues be reported against the asset to which they relate. By transferring the dedicated funds to the Edinborough/Centennial Lakes Fund, we will comply with the reporting requirement. Transferring the trust out of the General Fund does not change the designation of these funds set by the Council, nor does it change the flexibility with which the Council can utilize these funds in the future. • Page 2 RESERVE FOR FUND BALANCE Reserve for Prepaid Insurance Total Reserved UNRESERVED: DESIGNATED Designated Funds - Parkland Designated Funds - Edinborough Designated for unrealized inv gains/losses Designated for Equipment Replacement Designated for Self- Insurance Designated for General Fund Operations TOTAL FUND BALANCE 12/31/02 12131/03 The financial definitions of reserve and designation are as follows: 417,093 417,093 122,494 4,645,867 234,500 2,120,989 925,765 6,267,357 14,316,972 412,992 412,992 27,144 0 8,315 2,517,804 925,765 6,482,045 9,961,073 14,734,065 10,374,065 Reserves — "a portion of the fund balance that is not appropriable for expenditure or is legally segregated for a specific future use." Designation —"may be established to indicate tentative plans for financial resource utilization in a future period, such as for general contingencies or for equipment replacement. Such designations reflect tentative managerial plans or intent and should be clearly distinguished from reserves. Such plans or intent are subject to change and may never be legally authorized or result in expenditures. Designated portions of fund balance represent financial resources available to finance expenditures other than those tentatively planned" • Page 3 REVENUE SUMMARY GENERAL FUND: TAXES. 4006 TAX LEVIES CURRENT 4011 TAX LEVIES OTHER ..TOTAL TAXES LICENSES AND PERMITS 4110 HEATING & VENTING LICENSE 4111 BUILDING PERMITS 4112 PLUMBING PERMITS 4113 ELECTRICAL PERMITS 4114. HEATING PERMITS 4115 MECHANICAL PERMITS 4116 WATER CONNECTION PERMITS 4120 DOG LICENSES 4130 BEER LICENSE 4131 WINE LICENSE 4132 LIQUOR LICENSE 4133 COMMERCIAL PHOTOGRAPHY PERMIT 4134 PARKING RAMP 4137 OTHER PERMITS & LICENSE 4161 SPRINKLER PERMITS 4162 ALARM PERMITS 4170 TOBACCO LICENSE 4171 FOOD ESTABLISHMENT LICENSE 4172 FOOD VENDING MACHINES 4173 POOL LICENSE 4174 COMMERCIAL KENNEL LICENSE 4176 AMUSEMENT DEVICE LICENSE 4177 LODGING LICENSE 4178 GARBAGE COLLECTORS LICENSE 4179 PARKING GARAGE LICENSE 4185 SIGN PERMIT 4190 ROAD RESTRICTION PERMITS TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL 4205 FEDERAL AID 4212 STATE AID MAINTENANCE 4216 STATE AID 4218 POLICE AID 1 % 4225 COUNTY HEALTH AID TOTAL INTERGOVERNMENTAL 2002 2003 2003 Actual Budget Actual 15,929,776 16,071,875 15,607,503 13,934 5,000 22,504 15,943,710 16,076,875 15,630,007 28,105 22,000 43,331 1,218,055 1,285,000 1,399,037 146,127 123,000 152,563 82 0 61 0 0 2,000 233,090 235,000 241,901 0 0 8,000 10,984 12,000 13,903 9,844 11,790 10,859 22,000 22,000 25,167 94,963 99,860 95,803 400 0 0 1,800 3,250 2,350 1,610 1,630 3,327 20,372 40,000 25,867 8,373 8,000 8,995 8,400 8,500 9,395 79,931 82,300 82,122 3,105 2,500 3,345 19,965 20,095 21,205 165 0 165 1,545 2,000 1,440 141 500 141 10,935 9,600 13,610 2,400 2,000 2,800 12,405 9,000 10,095 4,410 5,900 4,780 1,939,207 2,005,925 2,182,262 21,052 8,600 315,517 195,000 195,000 195,000 104,807 0 214,765 306,732 300,000 320,482 161,184 160,000 36,222 788,775 663,600 1,081,986 REVENUE SUMMARY CHARGES FOR SERVICES 4302 BUILDING DEPARTMENT 4310 CITY CLERK 4320 FIRE DEPARTMENT 4329 AMBULANCE FEES 4330 POLICE DEPARTMENT 4340 ENGINEERING 4350 HEALTH DEPARTMENT 4360 PLANNING DEPARTMENT 4380 SURCHARGE 4385 HOUSING FOUNDATION CONTRACT 4386 SERVICES HRA 4387 ASSESSING SEARCHES 4390 REGISTRATION FEES 4392 SENIOR CENTER FEES 4391 OTHER FEES 4395 50TH & FRANCE ASSESSMENT 4396 CHARGES TO OTHER FUNDS TOTAL CHARGES FOR SERVICES 4702 COURT FINES OTHER REVENUES 4706. INCOME ON INVESTMENTS 4720 SALES AND RENTAL OF PROPERTY 4760. DONATIONS - GOVT FUND 4761 OTHER REVENUE - GOVT FUND TOTAL OTHER REVENUES TOTAL REVENUES 2002 2003 2003 Actual Budget Actual 4,105 2,700 1,456 14,610 150 11,163 22,645 20,500 26,071 1,269,045 966,000 1,065,176 200,065 161,300 145,914 67,219 110,425 127,094 4,225 6,000 5,325 22,385 24,000 29,235 1,355 0 2,641 24,565 29,000 24,988 67,412 20,000 22,196 710 1,500 557 65,616 134,000 81,778 94,517 74,200 102,148 6,952 8,500. 4,686 16,620 17,124 17,124 167,424 172,320 172,320 2,049,470 1,747,719 1,839,872 910,407 900,000 785,227 151,388 120,000 (156,753) 383,984 173,000 353,298 17,507 0 5,026 12,887 8,000 5,021 565,766 301,000 206,592 22,197,335 21,695,119 21,725,946 2003 2003 Description Actual Budget Balance Comments General Government: Mayor & Council 77,017 75,412 (1,605) Engineering Administration 888,418 923,990 35,572 Conferences, dues, meetings Planning 337,665 372,680 35,015 Southdale study Finance 538,631 546,680 8,049 Data processing, mileage Election 31,746 117,758 86,012 Non - election year Assessing 562,864 705,044 142,180 Open positions Legal & Court Services 305,215 408,500 103,285 Fewer trials, legal expense Total General Government 2,741,556 3,150,064 408,508 Public Works: Administration 156,397 162,824 6,427 Engineering 608,867 6339461 24,594 Unfilled position Street Maintenance 3,672,319 3,992,260 319,941 Open positions, lights, repairs Total Public Works 4,437,583 4,788,545 350,962 Public Safety: Police 5,749,648 6,081,605 331,957 Open positions, data processing Civilian Defense 32,086 44,126 12,040 Equipment replacement Animal Control 40,583 80,689 40,106 Open position Fire 3,751,107 3,422,264 (328,843) Grant revenue - $318,500 Public Health 422,201 485,821 63,620 Reduced grants Inspections 660,016 665,554 5,538 Total Public Safety 10,655,641 10,780,059 124,418 Park Department Administration 621,199 656,804 35,605 Recreation 309,706 295,594 (14,112) Maintenance 1,820,251 1,956,576 136,325 Open position, rink not redone Total Parks 2,751,156 2,908,974 157,818 Non - department: Contingencies 244,707 95,000 (149,707) Storm cleanup Capital Plan Appropriation 50,000 50,000 0 Special Assessments 28,188 42,000 13,812 Fire Debt Service 83,760 84,000 240 Comm. & Special Projects 321,630 346,477 24,847 RPC - reserve Total Non - departmental 728,285 617,477 (110,808) Central Services unallocated 39,509 0 (39,509) Total Expenditures 21,353,730 206,760 50,149 Open position, opening delayed 22,245,119 891,389 Central Services: General 1,088,750 1,376,112 287,362 Workers comp to departments City Hall 156,611 206,760 50,149 Open position, opening delayed Public Works Building 325,344 280,260 (45,084) Labor on building remodel Equipment Operation 1,416,596 1,381,752 (34,844) Equipment replacement Total Central Services 2,987,301 3,244,884 257,583 2003 2003 Estimated Budget Balance Comments Revenues Property Taxes 15,630,007 16,076,875 (446,868) Licenses & Permits 2,182,263 2,005,925 176,338 Building Permits Fees & Charges 2,625,100 2,647,719 (22,619) Ambulance fees, court fines Other Revenues 206,592 301,000 (94,408) Cell tower rental, investment loss Intergovernmental Aid 1,081,986 663,600 418,386 Fire & Police grants Total Revenues 21,725,948 21,695,119 30,829 Total Expenditures 21,353,730 22,245,119 891,389 Other Financing sources (uses) 0 550,000 (550,000) No liquor transfer Net surplus 372,218 0 372,218 Equip. Replace Reserve 115,986 Washington Ave. Overlay 74,000 Rosland Park Parking Lots 60,000 Park Tractor 35,000 Infrastructue Assessment 15,000 RPC budget not spent 22,074 Unspent Election Budget 74,755 Unrealized Investment loss (226,184) Balance 201,587 r F., a When searching for leading doctors and specialists, you won't have to look far. Expert physicians, caring nurses, dedicated staff, convenient location. Fairview Southdale Hospital has it all. From maternity to emergency room, from heart surgery to cancer care, we provide top quality care for all your health care needs. And the best part is, we are right around the corner. Take comfort, we're close by. To learn more, call 612- 672 -7272. 81 FAIRVIEW Fairview Southdale Hospital r= i �t 4lievo A WNW AL lit ►- - 10 jo Id r ' � ►` ��aw "i: !� s iii • • w M " I.,. V-11-P _ s #••° Y� „:. 'N —Z A ' ft4w # D For over 25 years, Edina Plastic Surgery has provided excellent cosmetic surgery results. Our doctors are certified by the American Board of Plastic Surgery and use the latest advanced technology and techniques to provide you with excep- tional care and results. Services include: Breast Enlargement Facelift Eyelid Surgery Forehead Lift Body Contouring Liposuction Tummy Tuck Breast Lift and Reduction Nose Surgery Ear Surgery Also specializing in minimally- invasive techniques: Laser Endoscopic Procedures Botox Collagen Spider Veins Complimentary cosmetic consultations ,ii Edina Plastic Surgery, Ltd. The certified aestheticians at The Salon at Edina Plastic Surgery offer micropeels, facials, and microdermabrasion. •,.no,� so wp axrh a a waue sNeews. uc. w.ue • x«�m�n.. a...rw. Heide's ..................... ............................pg. 35 3400 W. 66th St., Ste. 160 Edina, MN 55435 .....................952 - 925 -7837 HOME DECORATING The Accessory Collection/ Designer Home Fabrics ....................... pg. 29 3905 W. 50th St. Edina, MN 55424 .....................952 - 922 -0111 HOSPITALS Fairview Southdale Hospital .... .............. pgs. 33, 36 & back cover 6401 France Ave. South Edina, MN 55435 .....................952 - 924 -5365 Fax: 952-924-5403 HOTELS Park Inn Suites Bloomington ...............pg. 17 7770 Johnson Ave. Bloomington, MN 55435..........952 - 893 -9999 Fax: 952-893-1316 INSURANCE RJ Ahmann Company . ............................pg. 7 7555 Market Place Dr. Eden Prairie, MN 55344...........952 - 947 -9707 Fax: 952 - 947 -9793 INVESTMENT SERVICES Edward Jones ........... ............................pg. 39 7025 Amundson Ave. Edina, MN 55439 .....................952 - 941 -3078 Fax: 866-462-7816 JEWELER Diamonds Direct ...... ............................pg. 13 5037 France Ave. S. Minneapolis, MN 55410...........612 - 929 -0054 Fax: 612 - 929 -1472 LIQUOR STORE Edina Liquor ............. ............................pg. 21 6755 York Ave. S. Edina, MN 55435 .....................612 - 928 -4555 Fax: 612-928-4565 MOVING & STORAGE Edina Mini Storage .. ............................pg. 30 7225 Bush Lake Rd. Edina, MN 55439 .....................952 - 832 -5400 Fax: 952-832-5040 REAL ESTATE Edina Realty /Carol Chosen ..................pg. 31 6800 France Ave. S., Ste. 230 Edina, MN 55435 .....................952 - 927 -2896 Edina Realty/Ted Field ......................... pg. 27 6800 France Ave. S., Ste. 230 Edina, MN 55435 .....................952 - 927 -1650 Fax: 952-927-1761 Re /Max Real Estate Guide /Rita Paris.pg. 31 7450 France Ave. S., Ste. 101 Edina, MN 55435 .....................952 - 915 -2220 Fax: 952-884-3021 REAL ESTATE DEVELOPMENT Haugland Company .... ............................pg. 9 5850 Opus Pkwy., Ste. 108 Minneapolis, MN 55343...........952 - 936 -9225 Fax: 952 - 936 -9003 REHABILITATION SERVICES Healthworks Chiropractic Rehab Center ............. ............................pg. 3 5125 Edina Industrial Blvd. Edina, MN 55439 .....................952 - 835 -5700 RESTAURANT /SHOPPING Gloria Jean's Coffees . ............................pg. 3 1665 Southdale Center Edina, MN 55435 .....................952 - 922 -7077 Fax: 952 - 922 -7177 RESTORATION SERVICES Thomas Haugen and Associates, Inc. pg. 18 3304 W. 56th St. Edina, MN 55410 .....................612 - 801 -4353 Fax: 952-926-3379 SECURITY SYSTEM Edi nAlarm .............. ............................... pg. 27 6440 City West Pkwy. Eden Prairie, MN 55344...........952 - 942 -5276 Fax: 952-942-5808 TELECOMMUNICATIONS USLink ...................... ............................pg. 15 3460 Washington Dr., Ste. 109 Eagan, MN 55122 ....................651 - 289 -3262 Fax: 651-289-3030 UTILITIES Xcel Energy ................ ............................pg. 2 5309 W. 70th St. Edina, MN 55439 .. ...................952 -829 -4504 Fax: 612-573-9381 WORSHIP The Church of St. Patrick of Edina ...... pg. 41 6820 St. Patrick's Ln. Edina, MN 55439 .....................952 - 941 -3164 © 2003 Crown Bank. Member FDIC Imagine a bank that actually helps you get what you want. Instead of red tape, loan committees and canned lending formulas, work with a decision -maker like yourself, A banker who is responsive and understands your business. Call Peter Dahl at 952 - 285 -5800 or visit us at crown- bank.com. CRO►_N BANK The place to do business. rq%2w Equity Source Mortgage, Inc. Royden Sperr Brian Tonn Welcome to the ease and simplicity of Equity Source Mortgage, Inc. Our mortgage professionals are dedicated to helping individuals with all their Home Loan needs. We work with you to give the best service possible during the mortgage process and after the closing. Equity Source Mortgage, Inc. is a local lender fully licensed in the states of Minnesota, North Dakota and South Dakota. We are committed to finding you the most competitive rates and the most cost - effective financing to fit your particular needs. Call us anytime during the mortgage process. We will be happy to answer any questions you may have during the home loan process and after the close. www.equitysourcemortgage.net Edina, Minnesota • 952 - 345 -5626 Phone • 952 -893 -1836 Fax Maple Grove, Minnesota • 763 -420 -4448 Phone • 763 - 420 -4099 Fax Equity Source Mortgage, Inc. can provide mortgages for • 100% Financing • Construction Loans • Conventional Loans • FHA/VA Loans • Refinancing • Less Than Perfect Credit Equity Source Mortgage, Inc. does this with: • Competitive Rates • Competitive Fees • Lock Options • No Cost Options umm uwoa F At Xcel Energy, we're committed to the businesses we serve. That's why we offer economic development and energy management services as well as reliable, safe CY energy at competitive rates. With partnership, local businesses and the community can be successful. 'C) Xcel Energy =° www.xcelenergy.com 02003 Xcel Energy Inc. 2 ACCOUNTANTS-CPA's Abdo, Eick & Meyers, LLP ..................pg. 19 5201 Eden Ave., Ste. 370 Edina, MN 55436 .....................952 - 835 -9090 Fax: 952 - 835 -3261 Dotzenrod, Inc ......... ............................pg. 30 6950 France Ave. S., Ste. 22 Edina, MN 55435 .....................952 - 926 -1911 ASSISTED LIVING Jones- Harrison Residence ..................pg. 35 3700 Cedar Lake Ave. Minneapolis, MN 55416...........612 - 920 -2030 Fax: 612- 925 -7101 Parkshore Senior Campus ...................pg. 31 3663 Park Center Blvd. St. Louis Park, MN 55416........952 - 848 -5819 Fax: 952 - 926 -6823 Children's Dental Care Specialists ..... pg. 34 6545 France Ave., Ste. 500 ....... pg. 7 Edina, MN 55435 .....................952 - 925 -5334 INDEX flexor CASINO Cash Plus Media /Grand Casino ........... pg. 23 222 S. 9th St., Ste. 2400 Minneapolis, MN 55402...........612 - 347 -6960 Fax: 612- 347 -6969 CHIROPRACTOR Kimbrell Chiropractic Health Center, P. A ... ............................pg. 27 7801 E. Bush Lake Rd., Ste. 290 Bloomington, MN 55439..........952 - 831 -5015 Fax: 952 - 831 -4372 DENTIST Centennial Lakes Dental Group ..........pg. 35 7373 France Ave. S., Ste. 500 Edina, MN 55435 .....................952 - 831 -2800 Fax: 952 - 831 -5805 Walker Elder Suites ........................ 7400 York Ave. South Edina, MN 55435 .....................952 - 835 -8351 Fax: 952 -835 -7453 ,% _"t ---F BANKS Crown Bank ......... ...........................pgs. 1, 11 6600 France Ave. S., Ste. 125 Edina, MN 55435 .....................952 - 285 -5800 Fax: 962 - 285 -2721 M &I Bank .................... ............................pg. 3 3905 W. 69th St. Edina, MN 55435 .....................612 - 904 -8900 CABLE TV Time Warner Cable .. ............................pg. 19 801 Plymouth Ave. North Minneapolis, MN 55411...........952 - 674 -2533 Fax: 952 - 851 -6160 Edina 5 -0 Dental ...... ............................pg. 37 3948 W. 50th St., Ste. 205 Edina, MN 55424 .....................952 - 922 -8111 Fax: 952 - 922 -2125 DOCUMENT CONVERSION SERVICES SideKick, Inc./ Advanced Document Services ...............pg. 9 7201 Ohms Ln., Ste. 215 Edina, MN 55439 .. ...................952 -835 -5425 Fax: 952 - 835 -4002 EDUCATION St. Peter Lutheran Church & School ... pg. 39 5421 France Ave. South Edina, MN 55410 .....................952 - 927 -8400 Fax: 952 - 926 -6545 FINANCE/MORTGAGE COMPANIES Equity Source Mortgage, Inc .................pg. 2 4620 W. 77th St., Ste. 200 Edina, MN 55435 .....................952 - 345 -5626 Fax: 952- 893 -1836 Marketplace Home Mortgage, LLC ....... pg. 5 3600 Minnesota Dr., Ste. 150 Edina, MN 55435 .....................952 - 831 -3111 Fax: 952 - 831 -1999 Redelsperger Financial Group ..............pg. 9 4999 France Ave. S., Ste. 235 Minneapolis, MN 55410...........612 - 285 -1400 Fax: 612- 929 -4444 FLOOR & WALL COVERING Gebert Floor Covering, Inc ..................pg. 14 5650 Lincoln Dr. Edina, MN 55436 .....................952 - 945 -9295 Fax: 952 - 945 -9398 FLORIST Edina Five -0 Florist . ............................pg. 14 3948 W. 50th St. Edina, MN 55424 .....................952 - 920 -5665 Fax: 952 - 920 -0702 Fiori.......................... ............................pg. 13 503 N E 1 st Ave. Minneapolis, MN 55413...........612 - 623 -1153 Fax: 612 - 623 -0123 FUNERAL CHAPELS Washburn- McReavy/Edina Chapel...... pg. 41 5000 W. 50th & Hwy. 100 Edina, MN 55436 .....................952 - 920 -3996 Fax: 612- 377 -7306 Werness Brothers Funeral Chapel ........pg. 7 3500 W. 50th St. Minneapolis, MN 55410...........612 - 927 -8641 Fax: 612-926-5372 GOVERNMENT Geoff Michel/State Official ..................pg. 42 151 State Office Building St. Paul, MN 55155 ..................651 - 296 -6238 Fax: 651 - 296 -9441 Ron Erhardt Volunteer Committee...... pg. 42 5320 Kelsey Terr. Edina, MN 55436 .....................651 - 296 -4363 Fax: 651 - 296 -4307 HEALTH & FITNESS ItFigures .................... ............................pg. 7 5101 Vernon Ave., Ste. 2 Edina, MN 55436 .....................952 - 929 -5101 HEALTHCARE Centennial Lakes Medical Center....... pg. 38 7373 France Ave. S., Ste. 106 Edina, MN 55435 .....................612 - 835 -6866 Center for Cosmetic Care/ Abbott Northwestern .... .........................inside front cover & pg. 34 4100 W. 50th St. Edina, MN 55424 .....................612 - 863 -1784 Fax: 952 - 929 -9669 Edina Eye Physicians & Surgeons P. A ........ ............................pg. 37 7450 France Ave. S., Ste. 100 Edina, MN 55435 .....................952 - 832 -8174 Fax: 952 - 830-6859 Edina Plastic Surgery. Ltd........... pg. 9 & inside back cover 6525 France Ave. S., Ste. 300 Edina, MN 55435 .....................952 - 925 -1765 Fax: 952 - 925 -1579 I� NOTES l� u CHIROPRACTIC REHAB CENTER DR. JAMES R. SNYDER ChiROhRACTOR , 5125 EDINA INDUSTRIAL BL' EDINA, MN 55439 PHONE: 952 - 835 - 5700-' f I M GiloriaJeaWs C FFF 1665 Southdale Center Edina, MN 55435 Tel: (952) 922.7077 Fax: (952) 922.7177 fo ft 1, 0 M &I Bank —Just the Partner You Need Our financial professionals Anytime of the day or night, know the importance M &I Bank is here to meet all of personal service, expertise your banking needs including: and involvement in the . Personal Banking community. M &I Bank . Business Banking offers over 150 years . Mortgage Banking of banking experience. • Investments Isn't it time you banked on that knowledge? • Online Banking nd g Bill Payment Call or visit us today! NCI Bank Edina 3905 West 69th Street 612- 904 -8900 www.mibank.com M—ner FDIC: 306 East Broadway Bloomington, MN 55425 Tel: (952) 858 -8251 Fax: (952) 858 -8064 �w i� �I MESSAGES FROM THE... J ///ayor Dear Friend of the Community: Edina has always been a com- munity that has recognized the importance of the past while preparing itself for the future. From its incorporation in 1888 as a milling area on the banks of Minnehaha Creek, Edina has evolved to be a model among municipalities in the Twin Cities metropolitan area. Providing an exceptional quality of life is important to us, and we are constantly at work to enhance it. We strongly believe in our vision statement — "Edina is the preeminent place for living, learning, raising families and doing business." Whether you are new to the community or have been here for years, we value you as one of our customers, and are committed to providing you with excellent service delivered in a personal and caring manner. Our premier public services include a Fire Department with full -time paramedics/firefighters who provide full Advanced Life Support and fire prevention and protection, a nationally recognized Police Department, a Public Works Department (with second -to -none snowplowing capabilities) and a Park and Recreation Department that offers unparalleled facilities and programs for all ages. The City of Edina's 16 square miles of gently rolling land, dotted with small lakes and ponds and traversed by two meandering creeks, provides one of the most desirable environments for modern living. With excellent schools, superb parks and recreational opportunities and superior City servic- es, I believe Edina truly is a wonderful place for living, learning, raising families and doing busi- ness. Sincerely, Dennis F Maetzold Mayor The Edina Chamber of Commerce is proud to provide a comprehen- sive Community Profile & Relocation Guide to individuals and businesses considering Edina for their home. Located in the suburbs of Minneapolis, Edina has grown from a village of mostly Scottish and Irish immigrants to a full service metropolitan community. Residential areas comprise the largest portion of the city, now fully developed. Edina residents enjoy 39 parks, lakes, neighborhood and regional shopping districts, high quality medical facilities, family -owned businesses and major corporations and churches. 171 l L� The Edina Chamber recognizes that the strength of the City of Edina is a direct reflection of each individual in our community. The willingness of businesses and residents to build relationships and become involved is the key element that grows and maintains the healthy community that exists in Edina. These same qualities make the City of Edina an incredible place to work and live! The Edina Chamber of Commerce fosters the idea that residents and business owners catch the passion and pass it on! The City of Edina is growing thanks to a thriving community that believes opportunity lies within each resident and business. Nurture your passion, make it a part of your life and use that passion to become involved in our community and our Chamber. I hope you find this guide helpful when considering Edina as your next community or vacation destination. Catch the passion and pass it on! Shari Rhode Chair of the Board Edina Chamber of Commerce New Mech Companies Pro Staff Personnel Services Southdale Osteopathic Clinic USLink 651 - 645 -0451 952 - 893 -0499 952 - 806 -9000 651 - 289 -3262 New York Life Insurance Co. Push -Pedal -Pull Spa Bella Casa United Educators Credit Union 952 - 897 -5000 952 - 927 -6348 612 - 900 -4050 952 - 832 -0031 New York Life Insurance Co. Putzers Big & Tall Menswear Spherion United Properties 952 - 897 -5011 952 - 842 -1077 952 - 895 -1325 952 - 837 -8400 Noonan Construction, Inc. Q Sports & Orthopaedic Specialists, P.A. Universal Title 952 - 915 -1000 O. Cumbers 952- 946 -9888 952- 829 -0899 Normandale Community College 952 - 831 -0235 Sprint PCS `i` 952 - 487 -8343 R 952 - 956 -9600 V.E.A.P.: Volunteers Enlisted North American Banking Company Moeller Jeweler St. Jude Children's Research Hospital to Assist People 612 - 455 -1100 9 9 52 - - 926 -6166 952 -893 -0442 952- 888 -9616 North Country Aging Services R. J. Ahmann Companies Staffing Avenue First, Inc. Value Travel, Inc. 952 - 924 -6096 952 - 947 -9707 952 - 746 -1974 952 - 844 -9993 Northwest Athletic Club - Normandale Radisson Hotel South and Plaza Tower Star Tribune Steven J. Veker, DDS, PA 952 - 944 -2434 x222 952- 835 -7800 612 - 673 -4235 952 - 922 -2159 Northwestern Mutual Rainbow Foods Stearns Bank North America, Venture Bank Financial Network 952- 832 -4527 Twin Cities 952 - 830 -9999 952 - 806 -9626 952 - 893 -7945 Northwestern Mutual RBC Dain Rauscher, Inc. Steffens & Rasmussen Verizon Information Services 651 - 675 -4300 Financial Network 952- 838 -7006 952- 920 -5554 952 - 806 -9651 RE/MAX Real Estate Guide Vernon Terrace of Edina 0 952 - 915 -2220 Stutsman Realty, Inc. 952 - 925 -5615 RE/MAX Results 952 - 927 -4144 Village Profile Ocean Waves Massage 952 2- 848-848 -2404 Sunrise Assisted Living of Edina 800- 600 -0134 952 - 922 -3600 952 - 927 -8000 W Office Max Document Services Financial Group Swanson Gallery 952 - 832 -9464 612 285 -140 612 - 285 -1400 952- 746 -6210 Waldorf- Nevens Cleaners Olup & Associates Relax The Back Swanson, Kirkpatrick, Salmi 952- 914 -9755 952 - 835 -4070 952- 831 -3205 Consulting Psychologists Walker Elder Suites The Optical at 50th & France Relocation Central Apartment Search 952 - 926 -9852 952- 835 -8351 952 - 920 -5050 952- 8444 -9673 Sylvan Learning Center Warners' Stellian Appliance The Original Pancake House Resco Print Graphics 952 - 831 -5351 952- 920 -0640 952 - 920 -4444 715- 386 -7300 Dr. Edward Szachowicz- Washburn McReavy Funeral Chapels H.I. Osazuwa Rockford Inc. Facial Plastic Surgery 952- 920 -3996 952 - 842 -8446 952- 929 -2323 952 - 835 -5665 Waste Management Owens Companies, Inc. Romanos Macaroni Grill T 952- 736-2423 952 - 854 -3800 952- 844 -0084 T- Mobile Southdale Wealth Management Group P Ron Clark Construction 952 - 928 -3801 952- 848 -8081 P.F. China Bistro 952- 947 -3000 S Target Greatland Edina Wells Fargo Bank Minnesota 612 - 316-4277 952-926-1713 26-1 711 13 952-925-4610 925 4610 Panes Bread Sandy's Promotional Stuff Tejas Cuisine of the Southwest Wells Fargo Private Mortgage Banking 952 - 835 -7825 952-403-1048 952-926-0800 g52- 844 -1445 Park Inn Suites Bloomington Seaton, Beck & Peters, Bowen & Telecom Alliance Werness Brothers Funeral Chapel 612 - 927 -8641 952 - 893 -9999 Feuss, P.A. 612 - 239 -7833 Park Nicollet Health Service 952- 896 -1700 Telemasters Inc. Western Bank 952- 857 -1707 952 - 993 -5065 SHARP Upswing 952 - 653 -2920 952 - 400 -0198 TempForce Westgate Pet Clinic Senior Campus Shred -It 952 - 920 -9119 612 - 925 -1121 952 -925- 952X2'- 952- 893 -0800 Thiel, Campbell, Gunderson & Winninger Resource Group Patrick's French Baker French Bakery 612-861-7570 SICO Inc. Anderson, PLLP 952- 896 -1900 952- 941 -1700 952 - 920 -8444 WIPFLi Paychex 651 - 365 -5060 SideKick Advanced Document Think Federal Credit Union 952- 831 -6499 Services 952 - 915 -4710 WMNN/KLBB Radio Pickerman's Soup and Sandwiches 952 - 835 -5425 Thomas G. Grace Advisors 612 - 321 -7235 952-835-8907 Sidney's 952 - 457 -2156 Wyndham Minneapolis Airport Hotel Pierce Business and Legal Services 952 - 925 -2002 952 -831 -3131 952-403-9335 Sienna Corporation Thomsen & N beck, P.A. 952- 835 -7000 X Pinehurst Properties 952 - 835 -2808 _ Time Warner Cable Xcel Energy gy Solution Builders, Inc. 612 - 522 -5200 952 - 829 -4504 Plekkenpol Builders, Inc. 952 - 854 -8188 Total Displays, Y 952-888-2225 Inc. South France Amoco, Inc. 952 - 941 -4511 Polly Norman Photography & Fine Art 952 - 922 -5107 U YMCA - Southdale 952 - 926 -4708 952 - 835 -2567 Southdale Center Princeton Financial Group 952 - 925 -7874 U.S. Bank - Southdale 952 - 844 -0042 9 52 -927 -1715 D i D H n D_ M M w m Ch 0 M M n 0 A 45 O U 0 a m a v m a z d a 44 Edina Community Foundation Executive Leasing, LLC The HoneyBaked Ham Co. Loffler Business Systems 952 - 833 -9573 763-746 -8570 612 - 869 -0510 952 - 925 -6800 Edina Country Club Express Personnel Scott Housh -Edina City Council Lund Food Holdings 952 - 927 -7151 Services /RWJ /Exsource Member 952 - 915 -2682 Edina Eye Physicians & Surgeons, P.A. 952- 915-2000 952 - 925 -4850 M 952 - 832 -8100 F Huntington Learning Center M & I Bank Edina Fire Department Fairview Southdale Hospital 952- 922 -3000 612 - 798 -3493 952 - 826 -0330 952 - 924 -8348 1 — Madison Marquette Realty Services Edina Grill The Fall Prevention Center, P.A. Ikasu Sushi Bar and Lounge 952 - 852 -5140 952 - 927 -7933 952 - 345 -3000 952 - 345 -0185 Maggiano's Edina Home Mortgage Corp. Fast Foto & Digital InfoPac International, Inc. 952 - 285 -4339 952 - 831 -4414 952 - 835 -1815 952 - 890 -7112 Marketplace Home Mortgage Edina Imaging Center Fastener Place Integra Telecom 952 - 831 -3111 952 - 831 -9300 952 - 943 -9626 952 - 746 -7000 Marshall Field's Southdale Edina Mini - Storage FastSigns Interbank, FSB 952 - 924 -6666 952 - 832 -5400 952 - 914 -9860 952 - 920 -6700 Matson Family Realtor /Caldwell Edina Park Plaza Fidelity Bank Interlachen Country Club Banker Burnet 952 - 831 -4084 952 - 831 -6600 952 - 929 -1661 952 - 924 -6306 Edina Plastic Surgery, Ltd. First American Companies International Dairy Queen, Inc. MBC Presentations 952 - 925 -1765 952 - 929 -8538 952 - 830 -0229 952 - 470 -9025 Edina Public Schools First Memorial- Cremation International Parts Supply Corp. McDonald's Restaurant 952 - 848 -3900 Society of MN 952- 832 -9008 952- 925 -3130 Edina Realty 952- 925 -4271 It Figures of Edina Meridian Golf 612 - 221 -9800 Fletcher Management, Inc. 952 - 929 -5819 763- 545 -2297 Edina Realty 952- 224 -5556 J Geoff Michel, State Senator 952 - 928 -5725 Focus Financial Network Jerry's Foods 651- 296 -6238 Edina Realty 952- 225 -0310 952- 922 -8335 Midwest Mailing Systems 952 - 927 -2842 Fourth Street Systems Jones- Harrison Residence 952- 925 -4333 Edina Realty Senior Services, Inc. 612 - 789 -9511 612 - 925 -7273 Millennium Appraisal Services, LLC 612 - 418 -3901 France Avenue Family Physicians K 612 - 961 -2576 Edina Sun Current 952- 831 -1551 as &MacDonald, Ltd. Minneapolis Marriott Southwest 952 - 392 -6810 Frauenshuh Companies 952- 832 -9352 952 952- 935 -5500 EdinAlarm, Inc. 952 - 829 -3481 Kambium Closet Systems, Inc. Minneapolis Mediation 952 - 942 -5276 Russell N. Frys Jr., DDS, PA 952- 469 -2400 612 - 822 -9889 Edward Jones Investments 952- 831 -1332 G Kevin Auto Service Minnesota House of Representatives 952 - 941 -3078 952 - 926 6-73-73 86 651 - 296 -7803 EJ's Sunglasses, LLC Gabbert & Beck - Galleria Key Cadillac & Oldsmobile, Inc. Minnesota Points of Knowledge. Inc. 952 - 927 -4090 952 - 925 -4321 952- 920 -4300 952- 435 -8147 Ellingson & Ellingson, Ltd. Gloria Jean's Gourmet Coffees Dr. R. Bruce Kabs, DDS, P.A. Minnesota Private College Fund 952 - 929 -0315 952 - 922 -7077 952- 924 -0709 651- 293 -6801 Ellingson Realty & Management Co. The Good Earth Restaurant Krass Monroe, P.A. Minnesota Radiology 952 - 929 -5675 952 - 925 -1001 952- 885 -5999 952- 853 -7226 Embassy Chiropractic, P.C. Grand Casino Mille Lacs Krause & Rollins, Chartered Minnesota Twins 952 - 893 -2980 763- 449 -7114 612 - 874 -8550 612 - 375 -7463 eNRGi, Inc. Grandview Center For Dentistry J.J. Krieger & Associates, LLC The MMIC Group (Midwest Medical 612 - 340 -1110 952 - 746 -0225 952- 831 -3194 Insurance Company) Epicenter Business Journal Graves, McKenna, Lundeen & L 958- 838 -6700 952 - 400 -0180 Almquist, P.L.L.P. Morgan Stanley Equity Source Mortgage 952- 920 -1455 Lakeland Florist Supply, Inc. 952 - 836 -2600 952 - 345 -5625 Great Harvest Bread Company 952-944 -5160 Morrison, Fenske & Sund Ron Erhardt & Associates 612 - 929 -2899 Lakeland Mortgage 952 - 975 -0050 651- 296 -4307 H 952- 820 -3272 M otorwerks Mini Eschelon Telecom, Inc. H.Q. Global Workplaces Lamex FoodS, Inc. 952- 844 -0585 952- 830 -4011 763 - 745 -8248 952 - 841 -6300 Murphy Automotive, Inc. Esteem Cleaners Haugland Company Lanewood Marketing 952 - 253 -0239 763 - 381 -1015 952 - 936 -9225 952- 941 -7272 Murphy Bros. Building & Remodeling Ethan Allen Home Interiors Haworth & Co., Ltd. Legacy Benefit Consultants 763 - 780 -3262 952 - 926 -6551 952 - 820-8228 952- 922 -5677 N Evergreen Strategies Heartland Payment Systems The Leukemia and Lymphoma Society 952 - 545 -3309 National Cremation Service 952-929 -8905 763- 682 -0248 952- 888 -3144 Everson Insurance Agency Hennepin Technical College Lights Plus, Inc. 952- 915 -1653 Nemer, Fieger & Associates, Inc. 952 - 831 -8821 763- 550 -7164 952- 925 -4848 Excel Bank Homestead Mortgage H.D. Lindner Fine Home Repair New England Financial 952 - 836 -3000 952 - 838 -8804 612 - 581 -3137 952- 481 -3846 l� El Of o tent s lMESSAGES FROM THE... Mayor Edina Chamber of Commerce INTRODUCTION Welcome to Edina BUSINESS, SHOPPING & COMMERCE 10 Southdale Center: One of Edina's Retail Hubs 12 Neighborhood Retail Areas Delight Consumers 14 50th and France presents Charm of Traditional Village Shopping 16 "Shops of Distinction" Found of Galleria ARTS, ENTERTAINMENT & RECREATION 18 Arneson Acres Park is Home to City Gardens and a Museum 19 Edina lights Up the Streets & Sky for Independence Day 20 Edina's Movie Theaters Aim to Entertain 22 Nearly 100 Holes of Golf Available in Edina 23 Beat the Heat at the Edina Aquatic Center 26 Edinborough Park is Home to the Midwest's largest Indoor Playground HOMES & RESIDENTIAL LIVING 28 Centennial Lakes: One of Edina's Gems 30 Country Club Neighborhood is a Local & National Treasure HEALTHCARE 32 Edina is Home to One of the Finest Hospitals in the State 36 Southdale to Host Race for the Cure EDUCATION Edina Public Schools: We Care, We Dare, We Share 41 WORSHIP Keeping the Faith GOVERNMENT Serving the People of Edina Well ALPHABETICAL MEMBERSHIP DIRECTORY INDEX OF ADVERTISERS Every effort has been made to ensure the accuracy of the information in this publication. The Chamber and Village Profile.com assume no responsibility for misinformation. Please contact the Chamber with any additions or corrections. Reproduction in whole or in part without permission of the Chamber and VillageProfile.com is prohibited. millinfir, ; - ,"M r1111r. -__— - - - - - - -- -- - - - - -- — V age Pro exom- Cunvnunity:�f�rn, (�uides,ek3,x�ks, InttRntK,Wimlty &&vtnetti This is a Village Profile'' Publication created and produced for the Edina Chamber of Commerce 7701 Normandale Road, Suite 101 • Edina. MN 55435 Phone: 952- 806 -9060 • Fax: 952- 806 -9065 www.edinachamber.com Copyright© 2004 ViflageProfile.conx m, 33 N. Geneva St., Elgin, IL 60120.800- 600 -0134 www.villageprofile.com President & Publisher Daniel M. Nugara Executive Vice President Joseph C. Nugara, Sr. Vice President Dan Greenhouse Vice President of Production Juli Schatz Acquisition Manager Alan Zahnnger Project Manager JeffreyZaremba Operations Director Dan Macler Production Coordinator David Gall Art Director Sarah Kavanagh Graphic Designer Kirsten Riedl Graphic Production Joseph C. Nugara, Jr. Ad Production Coordinator SandyFraedrich Customer Service Melissa Knotts ALPHABETICAL //,/embership F 501h & France Business & American Express Financial Advisors Bremer Bank Crown Bank Professional Association 952 - 746 -9460 952 - 915 -4791 952 - 285 -5800 952 - 922 -1524 American Express Financial Business Keys International Crowne Plaza Airport West 50th & France Chiropractic Advisors Inc. 952 - 832 -5436 952 - 831 -8000 952 - 920 -4528 952 - 857 -1220 C Cruise Holidays of Edina A American Express Financial Calhoun Insurance Agency, Inc. 952- 922 -4800 A Better Way Health Center Advisors, Inc. 952- 927 -6511 Cruise One of Edina 952 - 285 -8000 952 - 897 -0100 American Mortgage Corporation 952- 925 -4433 California Pizza Kitchen A Plus Advertising Corp. 952- 915 -5365 952- 924 -3000 Cummings, Keegan & Co., P.L.L.P. 952 - 927 -6161 952 - 345 -2500 H. Robert Anderson & Associates, Inc. 612 - 869-77 Suites Hotel AAA Travel Minneapolis g52- 893 -1933 612 - 869 -7704 Curves of Edina 952 - 925 -2244 Castle Productions. Inc. 952- 224 -0101 Abbott Northwestern Center for APREE Product Development 651 - 646 -2105 P Outpatient Care Consulting, Inc. 952- 914 -8000 952- 922 -9077 CB Richard Ellis D'amico and Sons Edina Apres, Inc. Party & Tent Rentals 952- 924 -4609 952 - 926 -1187 Abdo Publishing 952 - 831 -2120 952- 942 -3399 Centennial Lakes Medical Center Dairy Queen /Orange Julius Southdale Abdo, Eick & Meyers, LLP APS Payroll Service Inc. 952 - 915 -1967 952 - 920 -6811 952 - 835 -9090 952- 835 -9580 The Center for Cosmetic Care Dale Carnegie Training/ Arkware Inc. 952- 929 -8888 Norman & Associates Access Financial Services 952- 949 -4996 CenterPoint Energy Minnegasco 952- 935 -0515 952 - 885 -2718 8 612 - 321 -4899 The Davidson Companies, Inc. Accessible Environments, Inc. 952 -888 -3141 CGI International, Inc. 651 - 481 -6290 952 - 944 -8100 952- 835 -1338 Deli Double Catering Adecco - The Employment People Associated Bank Minnesota 952 - 936 -0654 952 - 831 -5566 952- 897 -1000 Christensen & Laue, P.A. Audiology Concepts, Inc. 952- 927 -8855 Design Studio 1200 Administaff, Inc. 952- 831 -4222 City of Edina 952- 927 -0777 952 - 960 -5312 952- 927 -8861 Dex Media ADP - Automatic Data Processing The Awes Agency Inc. 763 - 971 -7200 952 - 814 -5837 952- 925 -4567 Citywide Mortgage 952 - 224 -2424 Diamonds Direct Advanced Technologies B 612 - 929 -0054 Integration, Inc. Ballenthin, Witt Co. The Cleaning Authority 952 - 832 -0033 763 - 746 -3640 952- 829 -0577 Dillon Engineering, Inc. Caldwell Banker Burnet Realty 952- 836 -2413 Advanced Wireless Communications Ban -Koe Companies 952- 924 -6248 Direct Imports 952 - 469 -0118 952 - 888 -6688 952- 925 -5732 Advantage Payroll Services Banners to Go Color Printing Specialists, Inc. 952 - 921 -3317 612 - 925 -2883 952- 835 -4441 Don Hutchinson The Columns Research Group of 612 - 347 -7818 Affiance Financial Bar Abilene Northwestern Mutual Financial Group Dunkley, Bennett, 952 - 253 -2578 612 - 825 -2525 952- 806 -9600 Christensen & Madigan AFLAC Bay Street Shoes & Accessories Commerce Bank 612 - 339 -1290 952 - 996 -0002 952 - 922 -5574 952- 841 -9750 Duralogic AIG Vatic Beauio's Wine Bar & Bistro Community Bank 763- 424 -9390 952 - 838 -7800 952- 922 -8974 952- 944 -6050 Durham Apartments, THE All- American Mortgage of Minnesota Better Business Bureau Comprehensive Valuation Services 952- 835 -4320 612 - 869 -9966 651 - 699 -0011 952 - 253-2770 Duxiana Allegra Print & Imaging of Edina BFI Waste Services/Twin Cities Cooking Up Time 952- 835 -7682 952 - 835 -2720 952 - 941 -5274 763 - 420 -8799 E _ Alliance Bank Big Bowl Cooks of Crocus Hill Eagle Crest Capital Bank 952 - 841 -2050 952-928-7888 952- 285 -1903 952 - 848 -5360 Alpha Video Bockstruck Jewelers Cornelia Place Apartments Eden Avenue Bar & Grill 952 - 896 -9898 952 - 929 -3143 952- 995 -9100 952 - 925 -5628 American Cancer Society Boufay, Heutmaker, Corporate Investigations Inc. Edina A Better Chance (ABC) 952 - 925 -6358 Zibell & Co., P.L.L.P. 952- 928 -8400 Foundation American Express 952 - 893 -9320 952 - 848 -3101 Establishment Services Braemar Mailing Service, Inc. Counselor Realty, Inc. 800 - 706 -9847 952 - 828 -9755 952- 921 -0911 Edina Care & Rehabilitation Center Course Charters, LLC 952 - 925 -8500 952 - 848 -2177 D i D m n D_ A g M O 43 I� GOVERNMENT: war Bc I, nnifer Bennerotte he City of Edina's employees strive to ful- fill the City's mission to "provide effective and valued public services, maintain a sound public infrastructure, offer premier public facilities and guide the development and redevelopment of lands within the City, all in a manner which sustains and improves the uncom- monly high quality of life enjoyed by our resi- dents and businesses." City services are provided by a staff that includes more than 250 regular full -time employees, near- ly 100 regular part -time employees and several hundred seasonal workers (mostly in park and recreation programs). ■ It is a privilege to represent you in the Minnesota Senate. Contact me whenever you have concerns or questions. 151 State Office Building 100 Rev. Dr. Martin Luther King Jr. Blvd. St. Paul, MN 55155 651.296.6238 (office phone) 651.296.9441 (office fax) sen.geoff.michel @senate.mn Prepared and paid for by the Mid-tel for senate Committee, 6617 Nordic Drive, Edina, MN 55439. Leadership You Can Trust!, Ron Erhardt serving State Representative, 41A Edina, Republican 651-296-4363* Fax; 651. 296.4307 Endorsed ieprronrerhaiN house, mn RJ AH MAN N COMPANY Innovative Insurance Solutions FAST- F!/H- F /r#ESS•FOX WON E# R b+.t� 1/,���yu�� `�,, r, , Fast Fun Fitness For Her The ULTIMATE 3o Minute Workout Convenient Hours to Fit Your Busy Schedule (952) 929 -5101 - 5101 VERNON AVE. SO. - EDINA, MN 55436 WALKER ELDER SUITES z1rin � a cjjjerness t8rothera cFuneral cphanel �l m ignit y (612) 927 -8641 Fax: (612) 926 -5372 2 3500 W. 50th St. Minneapolis, MN 7 INTRODUCTION ...lcome Lclina hriving as one of the metropoli- `Atan area's oldest and most fully developed communities, Edina is a popular location choice for both residents and businesses. Situated immediately southwest of Minneapolis, Edina is part of Hennepin County and has a population of more than 47,000. Minnesota Highways 62 and 100 divide the City into four sections. Inc., ConAgra Foods, Wells Fargo Funding, Nash Finch and International Dairy Queen. Edina has numerous retail shopping centers, including Southdale Center, the first climate - controlled, fully enclosed mall in the country. Other shopping centers include Galleria, Yorktown and Centennial Lakes Plaza. The City also boasts a thriving downtown area at 50th Street and France Avenue. Edina values its history, and the Baird and Grimes homes and Country Club District are listed on the National Register of Historic Places. The Grange Hall and Cahill School, owned by the City and located across from City Hall in Tupa Park, are also on the Register. The Baird Home is located at 4400 W 50th St., and the Grimes home is located at 4200 W. 44th St. The City offers several scenic paths for bicycling, walking, jogging, cross - country skiing and snowshoeing. Parkland and open space totals 1,552 acres, and the City features 39 public parks and four open space areas. Among the highlights of the park and recreation system are Braemar Golf Course, Centennial Lakes Park, Edinborough Park, Edina Aquatic Center and Edina Art Center. Please visit City offices at Edina City Hall, 4801 W. 50th St. or the Chamber of Commerce offices at 7701 Normandale Road, Suite 101. ■ Many major highways are close to Edina, making it readily accessible to the entire metropolitan area. U.S. Highway 169 and Minnesota Highway 100 extend north and south; Interstate 494 and Minnesota Highway 62 extend east and west. Minnesota Highway 7 is within three miles of the City, and Interstate 394 is within five miles. Our major employers include: Fairview Southdale Hospital, Jerry's Enterprises Lake uperior 10%] Calvary Chapel Twin Cities Edina Community Lutheran Church 5204 Grandview Lone 4113 W. 54th St. Edina, MN 55436 . ........ 952- 928 -9290 Edina, MN 55424 .........952- 926 -3808 Calvary Lutheran Church of Edina ELCA Edina Covenant Church 6817 Antrim Road 4201 W. 50th St. Edina, MN 55439 .........952- 941 -1251 Edina, MN 55424 .........952- 920 -9188 Chapel Hill United Church of Christ Edina - Morningside Church (U(C) 6512 Vernon Ave. 4201 Morningside Road Edina, MN 55436 .........952- 935 -3025 Edina, MN 55416 .. ....... 952- 926 -6555 Christ Presbyterian Church Good Samaritan United Methodist 6901 Normandale Road Church Edina, MN 55435 .........952- 920 -8515 5730 Grove St. Church of Our Lady of Grace Edina, MN 55436 ....... . .952-929-0049 5071 Eden Ave. Jehovah's Witnesses Edina, MN 55436 .........952- 929 -3317 6305 Tracy Ave. o Church of St. Patrick of Edina Edina, MN 55436 .........952- 922 -2101 m° Corner of Valley View and Gleason Roads Minneapolis /St. Paul Church of Christ 6820 St. Patrick's Lane 5375 W. Edina Industrial Blvd. Edina, MN 55439 .........952 -941 -3164 Edina, MN 55439 .........952- 820 -0142 o Colonial Church of Edina Normandale Evangelical Lutheran a 6200 Colonial Way Church of Edina Edina, MN 55436 .........952- 925 -2711 6100 Normandale Road Colony Park Baptist Church Edina, MN 55436 .........952- 929.1697 5532 Wooddale Ave. St. Albans Episcopal Church Edina, MN 55424 ... .....952 -920 -4767 6716 Gleason Road Edina Covenant Church Edina, MN 55439 .........952 -941 -3065 4201 W. 50th St. St. Peter's Evangelical Lutheran Church Edina, MN 55424 .........952- 920 -9188 5421 France Ave. S. Creek Valley Church Edina, MN 55410 .........952- 927 -8408 6400 Tracy Ave. St. Stephen's Episcopal Church Edina, MN 55439 .........952.941 -2710 4439 50th St. W. Cross View Lutheran Church and Edina, MN 55424 .... ..... 952- 920 -0595 Early Childhood Center Shepherd of the Hills Lutheran Church 6645 McCauley Trail 500 Blake Road S. Edina, MN ..............952 -941 -1094 Edina, MN 55343 .........952- 935 -3457 Our Lady of Grace Church is one of Edina's largest places of worship. Located off of Minnesota Highway 100 on Eden Avenue, Our Lady of Grace includes a school. Photo by Polly Norman St. Stephen's Episcopal Church is located in the heart of Edina's historic Country Club neighborhood. Photo by Polly Norman The Church of St. Patrick of Edina 6820 St. Patrick's Lane Edina. MN 55439 (952) 9413164 tuunastpatrick -e&na. org Mass Schedule Saturday 5 :15pm Sunday 8:30 and 11: 00am 1st Sundt y of each mon".•30pm Monday - Frida+y 8 :00am WORSHIP • .ffiepR Iq dina has a large, strong and active faith community. There are more than 20 churches of many different denominations in the City. The church community is very active, and most places of worship feature community and youth programs — such as festivals, out- reach, food shelf support, Habitat for Humanity and a variety of mission trips for both youth and adults. ■ Colonial Church of Edina, another of Edina's largest churches, can be seen off of Minnesota Highway 62 with a breathtaking pond in front. Photo by Polly Norman _I _J kalLvivol EDINA CHAPEL R" FUNERAL & CREMATION SERVICES 5000 WEST 50TH & HIGHWAY 100 or 147 years Washburn - 1/ McReavy has served the Metropolitan communities with quality, fairly priced funeral and cremation services. We are proud to continue this tradition with our Edina Funeral Chapel. Call for a free, no obligation information brochure FAMILY OWNED AND OPERATED c k- SINCE 1857 All benchmarks of success are arbitrary, but Edina Public Schools celebrates student success. The skills, knowledge, and sense of self -worth that each student gains is the most important. Staff strives to meet the needs of each student, to challenge them and give them a love for lifelong learning. Edina Public Schools consistently rate at the top in the nation. All three secondary schools and Creek Valley Elementary have received the National School of Excellence award from the U.S. Department of Education. Edina received national recognition for being the first in the nation to start high school later in response to definitive research on adolescent sleep patterns. Newsweek has ranked Edina among the top 100 high schools in the nation. SchoolMatch, a school selection service, has rated Edina as a parents' choice winner for schools that Every year in which state standards tests have been given, Edina's scores have been in the top five for all categories. On the most recent tests, Edina's 10th and 11th grade students were first in the state in reading and math. Community Education programs include Adult Enrichment, Business/ Education Partnership, Community Resource Pool, Edina Family Center, Edina Resource Center, Youth Development/Youth Service and the nationally recognized KIDS Club. ■ most match what parents want in a school district. Edina has won this award every year since the award's inception in 1992. The board of education/superintend- ent team was named top three in the nation by the New England School Development Council. KIDS Club (Edina Schools' quality, affordable care and enrichment program) was the first school -aged childcare program in the state to earn accreditation from the National Academy of Early Childhood Programs. The high school literary magazine has received top national ratings for 37 years. The concert band has received superior ratings in state competition for 50 consecutive years, and the concert choir has received superior ratings for 24 consecutive years. After 23 years of superior ratings for the concert orchestra, Edina placed the maximum number of musicians from a district in the 2002 -2003 All State Orchestra. Edina's 112 state sports championships make it number one in the state. lent, Secure, and Fast Document Access pecializing in converting electronic, paper & microfilm documents to digital images or text Digital image conversion of various size paper documents, including large format drawings Digital image conversion of microfilm (roll, fiche, aperture, etc.) Data entry with verification - manual or OCR Digital imaging software and hardware Turn -key solutions for LAN, WAN, and Internet document retrieval Sidekick Call (952)835 -KICK (5425) www.sidekickinc.com 02(l Ohms Lane, Suite 215, Edina, Minnesota 55439 I SteveRed @bitstream.net A higher standard of skin care in an elegant clinical setting. The at Edina Plastic Surgery, Ltd. 952 - 925 -1765 www.edinaplasticsurgery.com 6525 France Avenue South Suite 300 Edina J SOUTH DALE CENTER: AriXa s e of eloo . N • f' MOM Iv' ii�. +4 �i,: i� ifllP��tl I :. ,.,�.v�--- •—am*- Southdale Center touts itself as being the first fully enclosed, climate - controlled shopping center in the country. Photo by Polly Norman By Jill MacPhail outhdale Center, a 1.6 million- square- foot regional shopping center, was the first fully enclosed, climate - controlled shopping center in the United States, and is today's hub of retail activity in Edina. When Southdale opened in 1956, it forged new ground in a number of retail areas. Southdale was the first shopping center to put two com- peting department stores under one roof and the first to control the interior temperature. Southdale's unique and creative design by Victor Gruen has served as a role model for shopping centers around the world. Each year, more than 15 million shoppers visit Southdale's 130 retailers, which include Wilson's Leather, Abercrombie and Fitch, B.Dalton Bookseller, Games by James, Yankee Candle Company, Arden B., Guess, Ann Taylor, J. Crew, Crate & Barrel, Apple Computer, Gap, Banana Republic and Motorwerks Mini (Mini Cooper sports cars). Marshall Field's, J.C. Penney, Mervyn's California and Marshall's anchor the impressive upscale shopping center. Southdale can claim the only Minnesota locations for The Cheesecake Factory, P.F. Chang's China Bistro, California Pizza Kitchen P.F. Chang's is one of several restaurants that can be found in the Minneapolis market only at Southdale Center. Photo by Jennifer Bennerotte n fulfilling the mission of the Edina Public Schools, a conscious effort is made to live out the district's educational credo "We Care, We Dare, We Share." First and foremost, the school district is committed to people. The administration's goal is to treat every person - student, parent, staff and community member - with sensitivity, respect, fairness and compassion. Edina Public Schools is committed to excellence, and the staff dares to try promising new ideas and approaches to better prepare students for life in a rapidly changing world. Their goal is to continuously improve. Finally, Edina Public Schools is committed to partnership. Teamwork among students, staff, parents and community promotes a cooperative spirit for solving problems and celebrating achievements. Edina Public Schools serves the com- munity with six elementary schools, two middle schools (for Grades 6 -9) and a high school. Community Education Services offers programs for people of all ages - infants through senior citizens. EDINA PUBLIC SCHOOLS VVe Cweu, _I _j • I - li� - i"b_As Edina has six neighborhood elemen- tary schools and two alternative programs - French immersion and continuous progress. Specialists provide support for each school in art, music, physical education, technology and Spanish. 0 learning. All schools have computer labs and all classrooms have computers. A district -wide ethical values program is part of the curriculum in all grades. Special Education Services and the The secondary curriculum emphasizes Gifted Education Program provide a college preparation. Edina has one of full range of services. Accelerated the Midwest's largest AP programs for classes begin in Grade 6. Eight lan- college credit, and personal growth is guages are offered, including Chinese, emphasized along with academic Japanese, Latin/Italian and Russian. EdwardJones Chris Neu Investment Representative 7025 Amundson Ave. Edina, MN 55439 Bus 952 - 941 -3078 Fax 866 -462 -7816 Him 612- 259 -2521 Cell 612-384-9947 www.edwardjones.com Serving Individual Investors Since 18-, 1 „{ Childcare r`_T�TJ Preschool K -8th grade '; St. Peter's F rMaK.7 Lutheran School 5421 France Avenue South, Edina www.stpeter.pvt.k12.mn.us 952.927.8400 Lutheran Church - Missouri Synod An Accredited Christian Educational Community An elementary school devoted to empowering students with the life skills that Jesus taught His disciples. Providing Christ - centered. high quality education in a caring environment. Komen Twin Cities Race for the Cure will have a store, courtesy of Southdale Center, on the main floor in the Southdale Center from Monday, April 7 to Saturday, May 10. Pins, bracelets, T -shirts and sweatshirts are among the merchandise available for purchase. Proceeds support the fight against breast cancer. Survivors are invited to be guests of honor at the "Salute To Survivors" ceremony, beginning at 11 a.m. on race day. This special event will honor breast cancer survivors while remembering those whom have died of the disease. Registration for entrants in the com- bined Women's & Men's 5K Run must be postmarked or entered online by April 26 in order to be guaranteed for automated timing and eligibility for awards. Non -timed runners and walkers may register through race day. For additional information, call 952- 746 -1760 or visit www.racecure.org. ■ r r to I am e N&u1Ftn CENTENNIAL LAKE i�IE R_ A CI..NTEj7tDx .i�.LLll.1 =�1�JCI 1.t.tiLF .i zac;I It .tUi i uj II 1.4)II ) (.AIIt ,ii 7373 France Ave. S. Edina, MN 55435 Southdale Center is conveniently located on West 66th Street and France Avenue, south of Minnesota Highway 62, north of Interstate Highway 494 and between Interstate Highway 35 and Minnesota Highway 100. Regular mall hours are 10 a.m. to 9 p.m. Monday through Saturday and 11 a.m. to 6 p.m. Sunday. For holiday and special hours, call 952- 925 -7885. ■ 910MAMN Edina's newest theater opened in 2002, giving patrons of Southdale Center another entertainment option. The cinema features stadium -style seating. Photo by Jennifer Bennerotte and Maggiano's Little Italy, all 2002 additions to the mall. The restaurants were added as part of the new District on France. The District also includes an AMC movie complex, a 2002 addition that allows shoppers to be entertained at Southdale as well as dine and shop. The 16 state -of- the -art theaters feature stadium seating. Urban Trendz (a specialty area for young, fashion -savvy generation Y shoppers) was also added to Southdale in 2002. The area's stores include Gadzooks, Pac Sun, Zumiez and Rave. The area also has a food court with plenty of fast food options, such as Burger King and Subway. Gadzooks is one of the stores in the Urban Trendz area of the shopping center. Photo by Jennifer Bennerotte Urban Trendz is a specialty area for young, fashionable "Generation Y" shoppers. Photo by Jennifer Bennerotte Pac Sun is one of the stores in the Urban Trendz area of the shopping center. Photo by Jennifer Bennerotte Member FDIC GET WHAT YOU WANT. CROWN BANK The place to do business. 6600 France Avenue Edina, Minnesota 952 - 285 -5800 crown- bank.com W 66TH ST SOUTHDALE W 70TH ST W Q AVE > LPARKLAWN `3S W 76TH ST W W 76TH ST A N HWY 491 Southdale Center is conveniently located on West 66th Street and France Avenue, south of Minnesota Highway 62, north of Interstate Highway 494 and between Interstate Highway 35 and Minnesota Highway 100. Regular mall hours are 10 a.m. to 9 p.m. Monday through Saturday and 11 a.m. to 6 p.m. Sunday. For holiday and special hours, call 952- 925 -7885. ■ 910MAMN Edina's newest theater opened in 2002, giving patrons of Southdale Center another entertainment option. The cinema features stadium -style seating. Photo by Jennifer Bennerotte and Maggiano's Little Italy, all 2002 additions to the mall. The restaurants were added as part of the new District on France. The District also includes an AMC movie complex, a 2002 addition that allows shoppers to be entertained at Southdale as well as dine and shop. The 16 state -of- the -art theaters feature stadium seating. Urban Trendz (a specialty area for young, fashion -savvy generation Y shoppers) was also added to Southdale in 2002. The area's stores include Gadzooks, Pac Sun, Zumiez and Rave. The area also has a food court with plenty of fast food options, such as Burger King and Subway. Gadzooks is one of the stores in the Urban Trendz area of the shopping center. Photo by Jennifer Bennerotte Urban Trendz is a specialty area for young, fashionable "Generation Y" shoppers. Photo by Jennifer Bennerotte Pac Sun is one of the stores in the Urban Trendz area of the shopping center. Photo by Jennifer Bennerotte Member FDIC GET WHAT YOU WANT. CROWN BANK The place to do business. 6600 France Avenue Edina, Minnesota 952 - 285 -5800 crown- bank.com f� NEIGHBORHOOD R il� By Brett Carlson & Jill M"Phail Mina boasts some of the Midwest's finest neighborhood retail areas. Shoppers can find m nearly anything at one of these locations. These areas include the corner at Wooddale Avenue and Valley View Road, 70th & Cahill, 44th & France and the Shops of Londonderry. WOODDALE & VALLEY VIEW ROAD The Wooddale Avenue and Valley View Road corner is host to numerous small -town shops. Tismers Encore Hair Design offers a variety of professional hair care products from Matrix, Nexxus and Biolage. The 70th & Cahill area also boasts a variety of restaurants. The Imperial House features delicious Chinese cuisine while the New Delhi offers authentic Indian Bistro, and is well known for its extensive daily lunch buffet. American Hero is a local bakery that makes fresh bread and cookies daily, and offers a wide variety of sandwiches. Tenants of Valley View Center include Snuffy's Malt Shop, Artistic Floral, Anderson Cleaners, EJ's Sunglasses, Edina Hardware, Edina Superette, Stu's Barber Shop and Encore Hair Design. Photos by Andrew Vick Edina Hardware is one of several businesses in Valley View Center, located at Valley View Road and Wooddale Avenue. Photo by Andrew Vick You can take care of many errands in the Valley View Center. Stores include Edina Hardware, Edina Superette, Artistic Floral, Anderson's Cleaners and the Neighborhood Ice Cream Shoppe. EJ's Sunglasses boasts a selection of more than 70 different brands of the latest in eyewear fashion. EJ's offers much of the same selection of larger retail outlets, but brings them to you at a lower price and with a higher level of service. Encore Hair Design, which has bccn in business for more than 25 years, is committed to providing the best in cosmetology. Services include haircuts, styling, coloring, perms, waxing, manicures and pedicures. In addition, For men who aren't interested in a full - service salon, Stu's Barbershop is right across the corner. Stu's makes it convenient to get the entire family's hair done at once. Snuffy's Malt Shop serves traditional American cuisine with a small town touch, and burgers, fries and malts are the staples of the menu. Snuffy's malts are made with real ice cream and actual chunks of banana and chocolate. 70th & CAHILL Another unique shopping option in Edina is the 70th & Cahill retail area. Anchoring tenants include Edina Market & Deli, Cahill Movies, Flowers of Edina and Queen of Cakes. Gentle Transitions offers customized designed jewelry and specializes in intricate bead designs. Barbi Lee Dance Studio offers a combi- nation of ballet, tap, jazz and acrobatics classes. Students study all forms of dance in the same lesson, sharing the time equally. 0 a A COMFORTABLE CARING, COSMETIC AND FAMILY 3848 West 50th Street Suite 205 Edina, MN 55424 • 14+ years of general and cosmetic dentistry experience • ADA, MDA, and Academy of Computerized Dentistry member • Impressive array of the latest technologies including Cerec 3D- crowns and restorations in one appointment • In- office teeth whitening and laser cavity detection DENTAL PRACTICE Call 952/922 -8111 for a Complimentary Consultation For more information on our procedures visit uul weu site at www.edina5- Odental.com 37 i_j I I SOUTH DALE TO a the Lj��� By Brett Carlson he Komen Twin Cities Race for the Cure is held annually to honor those who have had the strength and courage to fight breast cancer. The race, which is the largest in Minnesota, will take place on Mother's Day, Sunday, May 11, 2004, at Southdale Center in Edina. Southdale has proudly hosted the event since its inauguration in 1992. The Susan G. Komen Breast Cancer Foundation was estab- lished in 1982 by Nancy Brinker to honor the memory of her sister, Susan Komen, who died from breast cancer at the age of 36. Breast cancer is the leading cause of cancer deaths among women ages 40 to 59 in the U.S. This year's race is offering four different events: 5K timed run, 5K walk, 1K run and 400 -meter Kids for the Cure Fun Run. The race starts and finishes on 69th Street (between France Avenue and York Avenue next to Southdale Center), and takes participants through beautiful Rosland Park and around Lake Cornelia. France Avenue from 66th Street to 70th Street and 69th Street west of York Avenue will be closed. In addition, Valley View Road south of 66th Street and 66th Street from Valley View Road to West Shore Drive will be closed for the event. The 400 -meter Kids for Cure Fun Run will be held Saturday, May 10 at 5 p.m. There are four age divisions in the Fun Run, and each participant is given a T -shirt and goody bag. Kids reg- istered in the Fun Run can par- ticipate in the Sunday race day events at no additional cost. More than 50,000 participants are expected to walk or run, and approximately 8,000 of the total participants are runners. The Komen Twin Cities Race for the Cure attracts both serious runners and people interested in supporting the cause. Spectators are encouraged to watch from both the host race headquarters at 69th Street and York Avenue and around the course. This year's event is expected to raise more than $2.25 million, and approximately 75 percent of the net proceeds stay in Minnesota. In 2002, the Komen Breast Cancer Foundation dis- tributed more than $1.9 million to help fund national research and statewide breast cancer screening, education and treat- ment programs targeting med- ically underserved Minnesota women. As part of the race day festivi- ties, there will be a Health Expo Tent exhibit held at the race headquarters. People can receive breast cancer education- al materials, product samples and gifts from race sponsors. 44th & FRANCE 44th & France is a distinct corner of Edina near the historic Morningside Neighborhood. 44th and France offers a broad variety of retail options. Needlework Unlimited is a unique store that specializes in knitting, needlepoint, classes, supplies and books. Prestige Cleaning Center is a one -stop shop for dry cleaning, laundry and shoe repair. Sunnyside Gardens is a compact garden center that offers an extensive variety of plants. The center specializes in hearty annuals and perennials (for sun and shade), hanging baskets, pots, mulch and garden basics. D. Brian's is a deli and catering business with a menu that includes sandwiches, wraps, salads, soups and pastas. D. Brian's can cater office meetings, training sessions and graduation and retirement parties. Fantastic Sams is a family hair care business that provides cuts, perms, treatments and coloring for the entire family. Fantastic Sams also carries a large variety of product, including shampoos, conditioners and styling products. Pilgrim Cleaners offers same -day professional dry- cleaning and laundry Monday through Friday. Pilgrim Cleaners also provides a unique drive - through/in -car service that allows customers to save time. ■ A chef prepares an order at Convention Grill, located near 44th & France. Photos by Andrew Vick Convention Grill & Fountain is Edina's classic neighborhood grill. Photo by Andrew Vick The Convention Grill & Fountain is Edina's classic neighborhood grill. They serve All- American favorites such as handmade hamburgers, golden fries and ice cream malts. Other sandwich options include chicken, egg salad and meatloaf served with sliced raw onions. Large crowds attest to its food and entertainment quality. Almsted's Sunnyside Market has a full service deli, bakery and floral services. In addition, Almsted's schedules carpet cleaning rentals, and postage stamps and copy services are also available. SHOPS OF LONDONDERRY The Shops of Londonderry offers a quaint shopping experience for those interested in avoiding larger malls. Tenants include D. Brian's, Fantastic Sams, Pilgrim Cleaners and the UPS Store. s d a k VALUE Since 1980 SERVICE QUALITY You Can Have It All! 50th & France Oldest Established Jeweler (1980) Diamonds Direct - 5037 France Ave. South 612- 929 -0054 www.diamondsdirectmn.com 50th AND FRANCE PRESENTS Ch= Of By Jill MacPhail he shops at 50th and France offer the best in sophisticated fashions, gifts and items for the home. The area's cobblestone walkways and upscale shops present the charm and elegance of a traditional village shopping square. �pp�g 50th & France is considered Edina's downtown area. The area's cobblestone walkways and upscale shops present the charm and elegance of a traditional village shopping square. Photo by Polly Norman GEBERT 5650 Lincoln Drive Edina, MN 55436 OFFICE: (952) 945 -9295 FAX: (952) 945 -9398 WEBSUE: www.gebeii.com e -nmil: flooring@gebertcom FC'lB Cerrified "50th and France" is where Minneapolis meets Edina at West 50th Street and France Avenue. It is considered Edina's downtown area. Each year, thousands of shoppers who wish to avoid the mall crowds come to downtown Edina to shop the more than 150 retailers at 50th and France. For distinctive gifts, shoppers visit Belle Epoque, Alouette, The Accessory Collection, Cooks of Crocus Hill and Images Under Glass — all of which offer a unique array of antiques, gifts and accent pieces. Rrrangements For a° a k RII Your Rrrangements. For occasions special or otherwise, you'll find we're not your ordinary garden variety florist. 3948 West 5oth Street . Edina, MN 55424 95 2.920- 5665 ow Centennial Lakes Dental Group Alan Mogck, D.D.S. Steven Mahler, D.D.S. Craig Freeman, D.D.S. Kerry Baumgartner, D.D.S. (952) 831 -2800 Centennial Lakes Medical Center 7373 France Ave. S., Suite 500 Edina, MN 55435 -4559 centlakedent@msn.com Centennial Lakes Dental Group strives to provide you with the high quality of care you deserve. www.CentLakeDent.com • 50% LIGHTER THAN OTHER FORMS ON THE MARKET • BREATHABLE & WATERPROOF • A CUSTOM SOLUTION FOR BREAST CANCER SURVIVORS go QBoard for W IMOrthorist/Prosthetist Certification THE ADVANTAGE IS EXPERIENCE Retire to a place on the lake I. • Assisted Living & Skilled Care • Short Term Rehab • Health Club /Fitness Center • Warm Water Therapy Pool • Arthritis Services • Memory Loss Neighborhoods • Enhanced Day Program • Therapy Services (PT, OT, Speech & Massage) Call 612 -920 -2030 or visit us online at www.jones- harrison.org We comply with the Fair Housing Act • Jones Hanson Ri, est ellce Est, 1888 Honoring the full circle of life 3700 Cedar Lake Avenue, Minneapolis, MN 55416 35 MHVC's staff recognizes there is a strong correlation between strokes, heart attacks and vascular disease. One stroke can lead to another or to a heart attack without proper pre- vention. Educating patients about the connectedness between heart and vascular disease is a key piece in preventing future episodes. Physicians and caregivers spend time with patients, helping them understand their conditions and future risks and developing a pre- ventive plan to help them live the healthiest lives possible. MHVC brings together cardiologists, cardiac surgeons, vascular surgeons, radiolo- gists, neurologists and rehabilitation specialists to offer integrated heart and vascular care. The cardiovascu- lar system — heart, arteries and veins — is interconnected, and MHVC believes patient care should also be interconnected. Fairview Southdale Hospital is also affiliated with clinics in the area. Four Fairview clinics serve the community, including Fairview Crosstown Clinic on France Avenue, Fairview Oxboro Clinic in Bloomington, Fairview Jonathan ABBOTT Clinic in Chaska and Fairview Eden Center Clinic in Eden Prairie Fairview Southdale is owned by Fairview Health Services, which offers patients the complete continuum of care through Fairview- University Medical Center in Minneapolis, Fairview Ridges Hospital in Burnsville, Fairview Riverside Medical Center in Minneapolis, Fairview Lakes Regional Medical Center in Wyoming, Fairview Northland Hospital in Chisago City and Fairview Red Wing Hospital in Red Wing. To learn more about patient care at Fairview Southdale Hospital, call 952 - 924 -5000. ■ NORTHWESTERN HOSPITAL Allina Hospitals & Clinics Center for Cosmetic Care 4100 W. 50th Street Edina, MN 55424 Phone: 952- 929 -8888 Fax: 952- 929 -9669 ' � = -n N- tn, D. S. & ss a s Children's Dental Care Specialists Complete Dental Care For IKtaes ❖ L' UdneK .• TeKag s • Gentle Check -Ups & Cleaning • Early Orthodontic Evaluation • Sealants • Easy Lessons in Tooth & Gum Care SdiKa O�trice 6545 France Ave. S....952- 925 -5334 St. Paut ob tice 542 So. Snelling ...651 - 690 -2147 1 �= Members American & MN Academy of Pediatric Dentistry The area offers a wide variety of jewelry, including full - service fine jewelers R.F Moeller, Diamonds Direct and VanGuilder's. For more contemporary pieces and custom jewelry, Jewelry by Jeri Kaplan offers handmade designs. Do- it- yourselfers can make their own unique pieces with the huge assortment of beads offered at The Bead Monkey. 50th and France offers dozens of clothing shops for men, women and children. Belleson's and Al Johnson Clothier carry a distinguished selection of men's wear. Chico's, The Dressmaker, Timbuktu Station, Grethen House and Anthropologie offer the latest in women's fashion. Jack and Jill, Dana's Kids and Goodnight Moon cater to the needs of stylish children. Fashion Avenue is touted as being one of the finest consignment shops in the metropolitan area. The neighborhood is also home to the historic Edina Cinema and nearly two dozen salons and spas, including Spalon Montage, Marty's Barber Stylist and The Hair District. 50th and France has more than 20 restaurants for quick lunches or leisurely dinners. Pearson's Edina Restaurant, a neighborhood institution, serves American food in a family friendly setting. Tejas specializes in Southwestern fare, while Georgio's offers Italian dining in the intimate setting of an old romantic house. Edina Grill offers unique foods, such as fried green beans and sweet potato fries. Starbucks, Caribou Coffee, Cafe Nikita and D'Amico and Sons offer lighter fare and desserts. ■ E x 0 a Q_ 0 a 0 0 a "SHOPS OF DISTINCTION" By ,fill M"Phail dina's Galleria offers casual dining, unique local shops, spa services and upscale national specialty stores in a sophisticated, relaxed atmosphere. More than 60 shops at the Galleria offer men, women and children a wide range of apparel, accessories and services. Women can find both casual and formal attire at shops such as Fitigues, J.Jill, Len Druskin and Timbuktu Station. Men can find the same at Cole Haan, Trail Mark and Blue Willi's USA, Inc. Fashion - minded children will love Oh Baby!, Cribz and April Cornell. including distinct, one -of -a -kind pieces. Scheherazade and Bockstruck Jewelers offer r more traditional jewels. a ' Galleria sr,o�5 of Distinction s Gabberts Furniture and rw wit.. �y, Design Studio, Galleria's anchor tenant, has made its home in the Galleria for more than 50 years. Gabberts has earned Galleria is located on the corner of 69th Street and France Avenue acclaim for its vast in Edina. selection of fine home Photo by Polly Norman furnishings, and was voted the vibrant setting, and features five number one home furnishings kinds of fresh noodles, chicken retailer in the country by House potstickers, wok - seared fish and Beautiful magazine. Gabberts much more. Barnes and Noble, furnishings span the spectrum of Starbucks and The Good Earth design from traditional to casual to Restaurant and Bakery serve a variety contemporary of pastries, coffees and desserts. The Galleria has seven restaurants Located on the corner of 69th Street serving everything from coffee and and France Avenue, regular hours The Good Earth Restaurant is one of seven restaurants at Galleria. Photo by Polly Norman Rocco Altobelli Salon and Spa offers services for men, women and children, including facials, haircuts and coloring, manicures and makeup. LOccitane en Provence and Garden of Eden also offer beauty products. The Galleria's jewelry shops cater to both elegant and casual tastes. Whymsy is a retailer of unique, creative accessories for women, Barnes & Noble Booksellers is a popular destination at Galleria, known as "Shops of Distinction. Photo by Polly Norman bagels to full - course Italian meals. Sidney's serves gourmet pastas, pizza, rotisserie chicken and salads in a casual, yet classy, environment. The Big Bowl serves Asian Cuisine in a at Galleria are 10 a.m. to 9 p.m. Monday through Friday, 10 a.m. to 6 p.m. Saturday and noon to 5 p.m. Sunday. For holiday hours and other special times of operation, call 952 - 925 -4321. ■ �I t Zr4A a �. t4 �•� .. a y # t >3 We develop technology today. That way our patients can enjoy something as novel as tomorrow. There are few things Alice appreciates more than her garden. But the doctors at the Minnesota Heart and Vascular Center at Fairview Southdale Hospital rank right up there. A few months back, Alice had a severe stroke. Fortunately, she was treated by a team of neurologists and vascular surgeons at the Minnesota Heart and Vascular Center where the nationally recognized Stroke Program treats more than 500 patients a year. Alice W responded beautifully, and has now joined "Stroke Striders," a mall walking group for recovering stroke patients. Of course, when she's not walking, it's a pretty good bet you'll find Alice enjoying her garden and second chance at life. To find out more, call 952 -9 2300 or visit www.fairview.org. Fairview Southdale Hospital Minnesota Heart & Vascular Center c FAIRVIEW EDINA IS HOME TO innesota has long been one of the most knprogressive and exceptional states when it comes to healthcare. We lead the nation in quality of life, in healthy citizens and in top -notch healthcare services. When it comes to healthcare services in Edina, residents have a plethora of choices - from specialty care centers to family practitioners; from dentists to chiropractors. Edina is also home to Fairview Southdale Hospital - one of the finest hospitals in the state. Edina is the only suburb in the area that is home to a hospital. -0%. cardiac `- care, oncology, mental health treatment, eye care, vascular, spine, neurology, neurosurgery, urology and orthopedic surgery and joint replacement. Fairview Southdale also provides complete outpatient care to our community with a comprehensive 24 -hour emergency department, urgent care for evenings and weekends, diagnostic radiology and imaging and a same day surgery center. Fairview Southdale also offers a wide selection of health education and wellness programs. Hospital administrators believe that offering the finest in healthcare includes address- ing the physical, ■ 0 % 1 emotional and ■ ■ r 0 t t spiritual needs of . ■ ' a t patients and their �;` " , ■ ■ 0 s families. Since 1965, Fairview Southdale Hospital has served the Edina com- munity, as well as the communities of Bloomington, Richfield, Southwest Minneapolis, Minnetonka, Eden Prairie and more. Conveniently located on France Avenue and Minnesota Highway 62, Fairview Southdale Hospital is a full - service, 390 -bed acute care center, specializ- ing in maternal and newborn care, Through continuous growth and investment, Fairview Southdale Hospital strives to ensure your family enjoys the best health- care. The hospital's emergency room serves more than 40,000 patients per year, and Fairview's maternity ward is one of the finest in the country. Annually, more than 3,200 children are born in the hospital. The staff of more than 1,000 physicians, 2,200 health professionals and 500 volunteers is dedicated to providing you with high quality medical care 9 and expert, personal attention - from diagnosis through treat- ment. Fairview Southdale Hospital held its grand opening on Oct. 1, 1965 - exactly two years after its ground- breaking. The hospital immediately established itself as a strong primary care institution, and by its first year, 2,251 babies were delivered. The emergency department was extremely busy, seeing as many as 200 people each weekend. While the first leg of the Crosstown freeway was open, the interstate was not, and a steady stream of ambulances headed to Fairview Southdale rather than negotiate side streets to down- town hospitals. In its first year, Fairview Southdale became the teaching hospital for St. Olaf College nursing students. The new hospital also began its own clinical pastoral education program. By its third year, Fairview Southdale Hospital was one of the largest med- ical facilities in the Twin Cities. In the 1980s, Fairview Southdale also began several other well- regarded subspecialty programs, including the Cancer Care Center, which excelled both in ontological treatment and national clinical research. In 2001, Fairview Southdale Hospital and its partners opened the Minnesota Heart and Vascular Institute (MHVC), a portion of the hospital dedicated to overall heart and vascular care. Recognized as one of the best heart and vascular centers in the country, MHVC ranks in the top one percent nationally for heart attack survival rates. Iark a Granite 1=ai 3r `l gI- fl l nri �_I d dIrna, nc_„a E.I• � nrirnakOrr �_ .. CONVENIENT LOCATION CLOSE TO MALL OF AMERICA, DOWNTOWN MINNEAPOLIS, MINNEAPOLISIST. PAUL AIRPORT, TIC LAKE CASI/YO, XCEL ENERGY CENTER, METRODOME, MINNESOTA Zoo ... ECT -PARK REWARD GUEST LOYALTY PROGRAM COMPLETE GUESTROOm AMEPQTIES ■ - DELUXE CONTINENTAL BREAKFAST innsm -163 ONE & Two Room SUITES -Z4 HOUR SHUTTLE SERVICE suftes -STAY K FLY PACKAGE �7 " 4 ' � 1 s ikf Granite 1=ai 3r `l gI- fl l nri �_I d dIrna, nc_„a E.I• � nrirnakOrr �_ .. CONVENIENT LOCATION CLOSE TO MALL OF AMERICA, DOWNTOWN MINNEAPOLIS, MINNEAPOLISIST. PAUL AIRPORT, TIC LAKE CASI/YO, XCEL ENERGY CENTER, METRODOME, MINNESOTA Zoo ... ECT -PARK REWARD GUEST LOYALTY PROGRAM COMPLETE GUESTROOm AMEPQTIES ■ - DELUXE CONTINENTAL BREAKFAST innsm -163 ONE & Two Room SUITES -Z4 HOUR SHUTTLE SERVICE suftes -STAY K FLY PACKAGE �7 ARNESON ACRES PARK IS Hometo i G&Ndens and atV1lL5C1.U11 By Jill MacPhail Aftmeson Acres Park is home to two of the community's jewels — the City's official gardens and the Edina Historical society and Museum. Arneson Acres is home to the City's official gardens. Hundreds of varieties of annuals and perennials can be found in the unique park, located off of Minnesota Highway 100 on West 70th Street. Photo by Polly Norman Arneson Acres Park is located at 4711 W. 70th Street, just east of Minnesota Highway 100. The gardens at Arneson include more than 200 varieties of annuals and perennials, including unique flowers such as abutilon, climbing roses, alternanthera, prairie sun, purple majesty and magnolias. Edina resident Mort Arneson donated the land for the park in 1961, and lived on the property until 1983. A gazebo, fountains, a memory garden and large perennial beds have been added to the park. Each May, the Edina Garden Council holds a plant sale at the park. In addi- tion to popular annuals and vegetables, many of the varieties found in the park can be purchased at the sale. Arneson offers two facilities for rental. The outdoor gazebo, located in the formal gardens in the middle of the park, is often used for wedding cere- monies, anniversary parties and birth- day celebrations. The indoor Terrace Room (which overlooks the park) holds 60 people, and is often used for smaller gatherings and celebrations. The gazebo at Arneson Acres Park is available for rental, and is often used for wedding ceremonies, anniversary parties and birthday celebrations. Photo by Polly Norman The Terrace Room is located on the lower level of the building that was once the Arneson family home. The upper level is used as exhibit and meeting space for the Edina Historical Society and Museum. Partially cleaned Fully restored painting THOMAS HAUGEN AND ASSOCIA'T'ES, INC 3304 West 56th Street • Edina, MN 55410 Cell (612) 801 -4353 Fax (952) 926 -3379 Fine Art and Antiquc Conservation Restoration of Fine Art, Furniture, and Decorative Objects • Consultations The Edina Historical Society and Museum uncovers and pre- serves the history of the City of Edina - a history recorded in artifacts, buildings and sites, written records and photo- graphs. The Society also records memo- ries of long -time residents and descen- dants of pioneers. Edina has eight historical sites that the Society recommends seeing. They are the: 1869 Grimes House (4200 W 44th St.) 1872 Trinity Chapel (4924 France Ave. S.) 1857 Edina Mill (West 50th Street) 1884 Cahill District (70th Street and Cahill Road) 1879 Grange Hall (Tupa Park) Old Cahill School (Tupa Park) 1918 Odd Fellows Hall (4388 France Ave. S.) 1886 Baird House (4400 W 50th St.) Recorded cassette tapes and maps for a self- conducted driving tour of Edina's historical sites are available at the museum. For more information on the Arneson Acres rental facilities, call 952- 826 -0367. For more information on the Edina Historical Society, call the museum at 612 - 928 -4577. ■ PAWHORE SENIOR CAMPUS Fu filling the needs of seniors and their families since 1988. r REFLECTIONS • Celebrating life through memory care • Individualized activities which concentrate on positive memories and enhances those remembered experiences • Spacious private apartments with lovely common areas ASSISTED LIVING • large bright private apartment homes • First class around the clock home health care • A supportive community where individuality is respected and independence celebrated INDEPENDENT LIVING • Social, recreational and spiritual programs • Transportation to scheduled events & shopping • Landscaped setting on Wolfe lake Park rr _ tfa - _ ■s- _ ■ ■ ;w.. was i 943 SILVERCREST PROPERTIESa 3633 -3663 Park Center Blvd. St. Louis Park, MN 55416 952- 848 -5819 zozuzu. parkshorecampbus. com Q 31 COUNTRY GHB0RHOOD The Edina Country Club Neighborhood is on the National Register of Historic Places, as is the historic Baird House at 4400 W. 50th St. Photo by Andrew Vick n 1922, when Minneapolis land developer and speculator Samuel Thorpe looked at the land now bordered by 50th Street on the Suuth, Sunnyside Road to the north, Edgebrook Place on the west and Arden Avenue on the east, he saw more than farmer Henry Brown's cattle peacefully grazing near the Edina Mill and George Baird's prize Merino sheep on what is now Casco Avenue. Thorpe saw a place to build his dream. Between 1922 and 1934, Thorpe spent more than $1 million platting the Country Club Neighborhood's 300 acres into 585 home sites. He landscaped, installed water, gas and underground wiring and laid sewer lines before allowing the first home to be built. Detailed deed restrictions were written controlling the values and styles of homes, and all lots were reserved for single - family homes. Promotional literature boasting ".... you [will] be protected from having a monstrosity or eyesore next door" was widely distributed to Minneapolis families. National Soon, a homeowners' association, later known as the Country Club Association, was formed. From 1930 to 1941, the association reviewed all plans, specifications, elevations and color schemes. Outbuildings were required to correspond to the style of the residence on the same lot. Fuel storage tanks and garbage receptacles could not be visible from the street. No "objectionable" trees or shrubs could be planted. Recognized as the first planned community in Minnesota, the Edina Country Club Neighborhood is known for its unique architectural styles and tree -lined streets. Photo by Andrew Vick As a result of strict adherence to the restrictions, Thorpe's dream of a community where "one could be proud to live, proud of your home and of your neighbors' homes as well" became a reality. The 554 houses built between 1924 and 1931 represent a notable concentration of historic architectural styles: English Tudor, English Cottage, Italian Renaissance Revival, French Provincial, Mediterranean and American Colonial. iJ lJ 1 LJ iJ 1 \ 1\ lJ iJ � 11 \ v • , TAX & FINANCIAL SERVICES PH: (952) 926 -igi i TOLL FREE: 877- 835 -2696 FAX: (952) 928 -7719 6950 FRANCE AVENUE S., SUITE 22 EDINA, MN 55435 -2016 :9 Few changes occurred in the Country Club Neighborhood until the 1960s when the original deed restrictions expired, and a few contemporary homes were built on the remaining undeveloped lots. Many Country Club residents discovered that lifestyles in the 1970s differed from those of the original occupants in the 1920s. The addition of multiple baths, two -car garages and family rooms resulted in alterations to interiors and exteriors of many homes. The neighborhood, one of the first planned communities in the United States, was placed on the National Register of Historic Places in 1980. Attention to design issues such as scale, windows, details and building materials has ensured that the district's 80 -year history has not blemished the character and stateliness of the exceptional neighborhood. The Edina Heritage Preservation Board helps Country Club residents retain the neighborhood's architectural integrity, character and special place in Edina's history, while maintaining it as a desirable place to live in the 21st century. For more information on the Edina Heritage Preservation Board, contact the City of Edina's Planning Department at 952- 826 - 0462.■ "Your Neighborhood Storage Center" I -494 and Hwy. 100 www.edinaministapago.com • Low Monthly Rates • New, Clean, Modern & Secure • Climate Control Available • For Personal or Business Use • Sizes S'x5' to 20'x40' • Indoor or Outdoor Vehicle & Boat Storage • Every Door Alarm & Video Monitoring • Locally Owned & Operated UTOaD 9393W W@ 0 0 SEEr �I'.IdNA STORAGE rIId511i110FC0MMERCE ASSOCIATION MEMRhN Several politicians are part of the Fourth of July parade. During the 2003 parade, Sen. Geoff Michel gave red, white and blue beads to young people in the audience. Photo by Jennifer Bennerotte By Jennifer Bennerotte f the old adage "everyone loves a parade" is true, Edina residents and visitors are no exception. The City of Edina's only annual commu- nity celebration is held on the Fourth of July, beginning with a spectacular parade. There are veterans to applaud, clowns to put a smile on your face and marching bands with music sure to get your feet stomping and hands clapping. Parade favorites are costumed characters, area EDINA LIGHTS UP Streets Sky for ewn -e....nce ,1 marching bands, walkers. Last ed slightly more than 70 units and attracted about 5,000 spectators. The parade route is approximately one mile long and runs from Edina City Hall, 4801 W. 50th St., to the intersection of 50th Street and Halifax Avenue, ending in downtown Edina. There are several activities to celebrate Independence Day later in the day. Most years, the Edina Historical Society opens its buildings at Frank Tupa Park, 4918 Eden Ave., immediately following the parade. The site includes two restored historical buildings - the one -room Cahill School (built in 1864) and the Minnehaha Grange Hall (built in 1879). Going beyond the numbers for Edina businesses and individuals since 1963. � 1 1 • mm1 W LLP Ceri f fed Public Ae ountants & Consukarus Call Jay Abdo at 952- 835 -9090 or visit www.aemcpas.com. The Edina Aquatic Center, 4300 W. 66th St., has special hours for the day, and the Edina Art Center, 4701 W. 64th St., hosts an open house 6:30 to 10:30 p.m. The open house marks the end of the annual Student Art Exhibition. The Art Center is in the northwest corner of Rosland Park, where fireworks are presented at sunset after a performance by the First John Philip Sousa Band, beginning at 8:45 p.m. The fireworks, sponsored by Fairview Southdale Hospital, can be seen from every side of Lake Cornelia. For more information on the parade or other Fourth of July activities, contact City of Edina Recreation Supervisor Susie Miller at 952 - 826 -0433. ■ Digital Cable Outstanding Variety - High Quality Channels Crystal Clear Picture, CD- Quality Sound HDTV - Stunning Picture and Sound iCONTROL Programming, Digital Video Recorders, Digital Music and more High Speed Internet Lightning -Fast Downloads Always -On Connection Do Better than DSL A Suite of Solutions for Business — Static IP, Web Hosting, Managed Storage and more For Your Home........... 612- 522 -2000 For Your Business ........ 952 - 285 -2324 www.twcminnesota.com EDINA'S MOVIE THEATERS 1 460' jo e000 .ntertaln �r By Brett Carlson and Jill MacPhail here are numerous theaters in f Rl the Edina area, including f� both large and smaller, more intimate theaters. Whatever �agld your silver screen preferences may be, Edina has the theater to entertain you. /1 rs G 9 O1pa SOUTHDALE CENTER At the heart of Southdale Center's The District on France, a new AMC Cinema features 16 theaters with stadium -style seating. All theaters are equipped with digital sound and high -back rocker seats. In addition, VIP seats with catering are available. The theater was opened in 2002 as part of the shop- ping center's expansion, and features a wide variety of new releases. Its large size and location in the southwest metropolitan area make it a popular choice for moviegoers. In 2003, the theater, formerly MegaStar, served as the premiere location for Hollywood Homicide, starring Minnesota native Josh Harnett Tickets can be purchased three days in advance. For tickets and show times, call 651- 777 -3456, extension 580. AMC CENTENNIAL LAKES 8 Priding itself in its quaint atmosphere and friendly staff, AMC Centennial Lakes 8 is located at 73rd Street and France Avenue. AMC Centennial Lakes 8, which opened as General Cinema, was part of the original multi -use development of Centennial Lakes. AMC is a smaller theater that offers a different selection of movies from its larger competitors. Many people choose AMC as a way of avoiding large crowds and long lines. Few of AMC's movies sell out largely because they specialize in film festival type movies. Movies such as "House of the Dead" and "Luther" are examples of this differentiation. AMC employs just 25 people, making their staff a tight knit group that contributes to a family- oriented, movie -going experience. The AMC Centennial Lakes 8 theater is part of the original multi -use Centennial Lakes development. Photo by Andrew Vick For tickets and show times, call 952- 832 -9141. YORKTOWN CINEMA GRILL The Yorktown Cinema Grill offers great movies, spirits and meals — all in one place. This theater, located at York Avenue South and Hazelton Road, has seating at tables in padded swivel chairs rather than traditional theater seating. Guests have the option of being served food, beer, wine or desserts throughout the movie. The Yorktown Cinema Grill is perfect for company gatherings, meetings, corporate seminars and birthday parties. The theater shows both new releases and older films. The Yorktown Cinema Grill is one of the few remaining full - service theaters in the area, and ticket prices are greatly discounted from typical theater prices. For tickets and show times, call 952- 841 -8419. The Edina Theater is an icon of downtown Edina. Photo by Polly Norman EDINA THEATER The Edina Theater, located at 50th and France, is an icon of downtown Edina. The Edina Theater was built in the 1930s, and became a two - screen theater in 1976. Deluxe rocker - back seating was added in both auditoriums, and a third screen was added in the late 1970s. Former owner Cineplex/Odeon closed the theater for extensive remodeling in 1989. Except for the historic front facade and the ticket booth, which was moved inside the foyer, the rest of the old cinema was demolished and replaced with a larger, two -story "multiplex" building. Inside, the new "Edina 4" has four wide- screen audito- riums — two upstairs and two on the main floor. Each level has its own concession stand. Patrons walk on marble floors amid neon lighting, and escalators whisk them upstairs. The Edina Theater saw another big change in 2003. The fourplex was taken over by Landmark Theatres, a chain that runs a group of art -house type theaters in Minneapolis. The programming at the Edina Theater now consists of a mix of commercial movies and the foreign and independent -style films that are Landmark's staple. The theater was changed after Landmark's owner realized how many mainstream films had an art - house feel, and he wanted to bring those films to the suburbs of Minneapolis. The four theaters at the Edina complex seat 1,300 people, more than any other theater in the Landmark chain. The Yorktown Cinema Grill is one of the few remaining full - service theaters in the area. Photo by Andrew Vick For tickets and show times, call 952- 926 -1621. ■ 1 „I ( r r one roof f 4 • LLE ON DESIGNER HOME BRICS 6r.y LL..e:i y sue.. Op . .l r 6r.y LL..e:i y sue.. Op . CENTENNIAL LAKES: ne of the true gems of the Edina Park and Recreation system is nestled alongside the busy France Avenue corridor in the southeast corner of Edina. Opened in 1991, Centennial Lakes Park is a 24 -acre park and pond area that features beautifully landscaped grounds, formal and informal seating areas, swinging benches, gardens, fountains, paved pathways and more. Because of the many unique amenities within this hidden jewel, the park attracts visitors from throughout the metropolitan area. course has proven to be a favorite of both golfers and non - golfers alike. Some of the finest croquet and lawn bowling courts in the Midwest are adjacent to the putting course. These championship caliber courts draw players of all abilities for individual matches, leagues and tournaments throughout the summer. The park amphitheater plays host to almost 100 performances each sum- mer. On beautiful summer evenings, local favorites — such as the First John Philip Sousa Memorial Band — may draw up to 2,000 people to this Throughout the year, park visitors can enjoy the 1.5 miles of paved pathways or relax on one of the many swinging benches overlooking the lake or gardens. The extensive landscaping in the park ensures a year -round aesthetic delight. During the summer months, Centennial Lakes becomes a hub of activity for all ages. The Park is home to the Centennial Lakes Putting Course — 18 holes of authen- tic bentgrass greens surrounded by water, sand traps, boulders and gar- dens. Players must use only a putter to negotiate the heavily undulated greens of this par -51 layout. The lakeside venue. The amphitheater also serves as the setting for numerous wedding ceremonies from early spring through fall. The lake in the center of the park is the home base of the Edina Model Yacht Club, an energetic organiza- tion of radio controlled boating enthusiasts that ply the park's water- ways with model boats. The club hosts numerous boating events throughout the year, including the annual "Parade of Boats" event in which 200 boats are displayed both on and off the water. The lake is also a popular setting for fishing and rides on one of the park's paddleboats. In the winter months, the frozen waters of Centennial Lake are trans- formed into one of the area's favorite outdoor ice - skating rinks. The lake is cleared and groomed daily, giving skaters an optimal skating surface. For an enchanting nighttime experi- ence, there are lights covering most of the three rinks, plus a wonderful warming house that features fire- places, restrooms, concessions and skate rental. The park is just one part of an impressive multi -use development, which also includes housing and an extensive retail area known as Centennial Lakes Plaza. Centennial Lakes Plaza includes such national tenants as Old Navy, Office Max, Organized Living and Ultimate Electronics. Smaller shops include The Day Spa, Lakeside Tan, Putzer's Big and Tall, Fast Foto & Digital, Relax the Back and Duxiana. Restaurants in the plaza are Q. Cumbers, Ikasu Sushi Bar & Lounge, Chuck E. Cheese, Hot Wok, Quizno's, Jamba Juice and McDonald's. The development also includes Centennial Lakes 8 movie theater and Centennial Lakes Medical. Coventry at Centennial Lakes is a 96 -unit townhouse community on the northeast side of the park. Village Homes are located to the south of Coventry. Many Village Homes units have an excellent view of the park's putting course and lawn games area. For additional information on Centennial Lakes Park, visit the park's website at www. Centenniall-akesPark. c oni or call 952- 832 -6789. ■ Our E ployees Have A Good mead On Their I Shoulders,3oo. Our knowledgeable staff at Edina Liquor is available to make your shopping experience enjoyable and hassle -free. Remember, whenever you shop one of our three convenient locations, the proceeds go right back into your community, keeping your parks clean, roads smooth and taxes low. EDINA • L I Q U O R Grandview (near Jerry's Foods) • Southdale (next to Cub) - 50th & France (next to Lunds) � NEARLY 100 loles 1 I Of J � By Jill MacPhail olf is one of Edina's favorite pastimes, and the City is home to a rpal golf course, two pri- vate country clubs and a putting course at Centennial Lakes Park. BRAEMAR GOLF COURSES Braemar Golf Course, Edina's public course located at 6364 John Harris Drive, is comprised of a 27 -hole regulation course and two 9 -hole courses. Additionally, Braemar offers an outdoor driving range, putting and chipping practice greens and an indoor golf dome. Operated by the City of Edina, Braemar Golf Course was named one of the top 75 public golf courses in the nation by Golf Digest magazine. Photo by Polly Norman Braemar Park is 500 acres of beautiful rolling hills and scenic lakes surrounded by untouched oak ridges, promoting a sense of seclusion in an urban setting. Braemar has received national attention for hosting the 1969 Minnesota Classic, one of only four PGA events hosted on a public golf course that year. In 1979, Braemar hosted the U.S. Women's Amateur Public Links Championship. The local course has also hosted the Minnesota Senior Open, the Minnesota Public Links Championship and the Minnesota Women's Amateur Public Links. Braemar is also home to more than 30 women's and men's leagues that play there regularly. In 2002, Golf Digest magazine selected Braemar as one of 75 Best Public Golf Courses in the United States. G,8 J d p� VP The Braemar Golf Dome practice facili- ty is open from November through mid - April. With 46 tee areas on two levels, the dome is the largest and longest hitting in the Twin Cities area. EDINA COUNTRY CLUB The Edina Country Club (ECC) private golf course opened in 1923, and was originally a nine -hole course known as Edina Country Club was built as the focal point of Edina's historic Country Club Neighborhood. Photo by Polly Norman Thorpe Country Club. One year later, renowned architect Tom Bendelow designed the 18 -hole course that exists today in the heart of the historic Country Club Neighborhood, listed on the National Register of Historic Places. The course's gently rolling terrain and wide variety of trees ensures that each round is a challenge to any golfer. The• course, known as one of Minnesota's finest, has hosted a number of state and national championships over the years, including the Men's and Women's Trans -Miss, the 2000 MWGA Women's Amateur Championship and the 2001 MGA Mid - Amateur and PGA -MGA Cup Matches. ECC's 6,768 -yard, par -73 course offers many amenities including a two -ended driving range, chipping and pitching practice green and two putting practice greens. Lessons from ECC instructors are also available. Edina Country Club is located at 5100 Wooddale Ave. S. INTERLACHEN COUNTRY CLUB Interlachen Country Club is a private club at 6200 Interlachen Blvd., and was established in 1909. Rich in history, Interlachen was host to the 1930 U.S. Open Championship, the 1993 Walker Cup Matches and the 2002 Solheim Cup Matches, among others. Interlachen will host the 2008 U.S. Women's Open. Interlachen offers the beauty and solitude of a tree - lined, 18 -hole championship golf course set in an urban environment. The current par -73 course was designed by Donald Ross in 1920, and includes 14 bodies of water and 93 bunkers. More than 2,500 trees line the 6,800 -yard course spread over 280 acres of club property. Built in 1909, historic Interlachen Country Club offers the beauty and solitude of a tree - lined, 18 -hole cham- pionship golf course set in an urban environment. Photo by Polly Norman Interlachen also offers an outdoor driving range and lessons from Ladies Professional Golf Association and Professional Golf Association golf professionals. CENTENNIAL LAKES PARK PUTTING COURSE Centennial Lakes Park's 18 manicured bent grass greens range in length from 57 to 125 feet, and are surrounded by sand traps, ponds, boulders and planter beds. Players can only use a putter to negotiate these heavily undulated greens. The course takes approximately an hour and 45 minutes to play. The Park also features championship- caliber croquet and lawn bowling courts for rent by the hour. Rental price includes all equipment to play either game. The putting course and lawn games area, located at 7499 France Ave. S., are open from early May through the end of September. Please call 952- 832 -6792 for seasonal hours. ■ I Dr. Gray Kimbrell, D.C. Certified Roller Dr. Peg Mitchell, D.C. Massage Therapist 952 - 831 -5015 Allowing you to perform to your fuffest potential KIMBRELL CHIROPRACTIC HEALTH CENTER 7801 E. Bush Lake Road, Suite 290 • Bloomington, MN 55439 71MAC Since 1990 providing home & business security. Local UL Central Station Monitoring. Servicing over 2000 clients Fire Protection, Card Access, Intercom, CCTV Temperature, Water /Flood, Co2 etc. Not happy with your current provider, give us a call or stop by @ www.edinalarm.com Office: 952 -94 -ALARM (942 -5276) Authorized Dealer Security Pro Helping seniors relocate ` I'm committed to selling your home quickly, and for the best price, with the least amount of disruption to your personal life. Ted Field 1 Realtor 1 offer: • awareness of and sensitivity to the needs & concerns of the senior community. • specific recommendations to help sell your home quickly. • negotiating skills sharpened by years of service. e coordination of all details of relocation. . a preferred list of senior housing options. (I receive no compensation from any facility or service I recommend.) kill SENIOR ERVICES Call for a 6800 France Avenue South no cost, no obligation consultation • Suite 230 Edina, Minnesota 55435 www.seniorexpert.com I 27 I� l� EDINBOROUGH PARK IS Home to the t 1(1()1(W it more than 6,000 trees, plants and flowers, Edina's Edinborough Park is Minnesota's most unique indoor park environment. Opened in 1987, the innovative public park at 7700 York Ave. S. has delighted multi- tudes of area residents with its mix of aesthetics, entertainment and recreation. At the heart of the park is the lush plantscape, carefully designed to resemble a Northwoods forest instead of the tropical look of most interior landscaping. The park fea- tures more than 100 trees, some reaching heights of 40 feet or more, scattered throughout the interior. Stone pathways traverse the park and lead to a grotto area complete with a pond and small waterfalls. Music, dance, theater and visual art performances take place in a 250 - seat Greek -style amphitheater. The Sunday night concert series and noon children's programs are long- time favorites of park patrons. Because of its romantic setting, the park and amphitheater also host more than 70 wedding ceremonies and receptions per year. The park and amphitheater are available for rental on Friday evenings. The recreational aspect of the park has drawn people of all ages to the park for many years. The park has a small track and exercise area, plus a junior Olympic -sized swimming pool to provide both fun and fit- ness. A multi - purpose area is used for Edina Athletic Association bas- ketball and volleyball leagues. At other times, this same area is filled with children playing with the balls, scooters, games and jumpers set out especially for them. On the far end of the park lies Adventure Peak, the Midwest's largest indoor playground. Towering more than 36 feet tall, the "Peak" is a 44 -by -44 -foot seven level Northwoods adventure. Climb into the 30 -foot tall oak tree, slide down one of the four giant tube slides or wash down the triple wave slide. Glide across the canyon on the trol- ley glide or swing across the swamp. If you dare, venture to the top of Adventure Peak for an eagle's eye view of the park. There are also many great areas for the toddlers to explore. The tot area includes tubes, play panels and an air bounce for the little ones, and a separate play area has swings and slides geared just for tots. All of these activities add up to hours of energetic fun for kids and parents alike. Edinborough Park is closely related to Centennial Lakes Park. Both are multi -use developments with public and private components. A four - story office tower, Edina Park Plaza (for senior living) and Marriott Residence Inn ( Edina's only hotel) are all attached to Edinborough Park. At the Residence Inn Edina, the extended -stay experience has been perfected by combining all the com- forts of home, making every guest feel welcome. The hotel's 133 suites offer separate living and sleeping areas, plenty of space for relaxing, entertaining or conducting business — with high -speed Internet available in most suites. A fully equipped kitchen, refrigerator, microwave and coffee maker are all included to make a guest's stay feel like home. For more information on Edinborough Park, visit www.EdinboroughPark.com or call 952- 832 -6790. ■ The Edina Aquatic Center features a 300 -foot inner tube waterslide. Photo by Jennifer Bennerotte The always - popular children's pool features spiral and tunnel slides, a tire swing, sprays, fountains and other water -in- motion amenities. Photo by Jennifer Bennerotte BEAT THE HEAT AT :C11Tla C A themed dry playground is new to the Edina Aquatic Center. By Jennifer Bennerotte Photo by Mark Bloom Splash into summer at the recently renovated Edina Aquatic Center woosh down a twisting body A themed cable ride is another prominent hippopotamus and alligator waiting slide or inner -tube flume, glide feature of the Aquatic Center. Daring below — are attached to a third tree. The over the water on an exciting young swimmers can fly across the water play area also features a crawl- through cable ride, splash and play in a on the cable ride. Riders climb aboard a log, toddler slide and spider web. zero -depth children's area or climb in a tree house - themed dry play area. The 10 -foot platform (built by Themescapes to look like a ship's bow), and grasp a bar The always - popular children's pool Edina Aquatic Center, located in Rosland to glide over the pool. The ride ends with features spiral and tunnel slides, a tire swing, sprays, fountains and other Park on West 66th Street, offers summer a splash into the water. water -in- motion amenities. For easy entry, fun to water lovers of all ages. Wh t' t' f b k d 11 11 d; A waterslide tower featuring a 207 -foot body slide and 300 -foot inner tube slide (with single and double tubes) is easily seen from Minnesota Highway 62. Both slides are fully enclosed at the top and open one -third the way down, emptying into a plunge pool separate from the Aquatic Center's main body of water. en I s Ime or a rea , swlmmers can relax in lounge chairs, take shelter under large shade umbrellas or exercise their imaginations at a themed dry playground. The focal point of the dry play area is a large tree with a climb- through center and lookout tower. The tree features two platforms with slides, as well as a bridge to a second tree. Monkey bars - with a water ept erina at zero an Increases to 18 inches. A full - service concessions area, located near the children's pool, offers light meals and snacks. The Aquatic Center is tentatively scheduled to open for the 2004 season June 12. ■ ;inn t5annets 1 a. a r - TO: Dennis Maetzold, Mayor City of Edina DATE: March 28, 2004 RE: "VIGIL" on Benton Avenue The following events have occurred on the dates shown: Wednesday, March 24. This morning my husband was unexpectedly admitted to Abbott - Northwestern Hospital with a blood clot in his leg. Since I spent the majority of the day at the hospital, and did not return home until 5:30 p.m., I was not aware of any events in our area. About 9:00 p.m. I heard many car doors slamming, and when I looked out the window I saw many, many people holding candles in the "V" center, of our street. There were a multitude of cars parked around here -- two even parked in our driveway! Due to the fact that our neighbors on the East are in Arizona all winter and early spring, and the family on the west side of us has moved away, and the house is unoccupied, I try to keep an eye on what goes on here. I called the non - emergency Police Department number and asked "what's happening in front of my house ?" The Police Operator told me that this was a "VIGIL" for someone who died on our street earlier in the day, and that was all the information she could give me. When I told her that there were some cars parked in our driveway she responded, "Well, do you have to go out tonight ?" I said I didn't think so. (However, in the back of my mind I knew there was a possibility of the hospital calling me to come down if my husband had some problems.) She then said, "If you decide to go out, call us back and we'll see about getting the cars out of your driveway." Now, my first thought was - "WHAT does my going in or out have-to do with people trespassing on our private property ?" I was not pleased with the "help" I received from the Edina Police Department. The group of people stayed out there until after midnight -- at least that's when I finally fell asleep; and, they awakened me at 5:00 a.m. with their revving of motors and slamming car doors. Thursday - March 25. When I looked out the window I saw that there were many small brown bags, small and pillar candles left by this group of people. The wind was blowing .the brown bags around into our yards. I called the non - emergency Police Department number and asked if someone was going to come out and clean up the area left from the "VIGIL" the night before? The Police Operator asked, "Did they leave things there ?" I said, yes, and I told her the bags were being blown around. She said, "Well is this a thoroughfare ?" I said, "Yes, this not only is a busy thoroughfare, this "V" area of the street is for residents at this end of the pond to park guest cars. She told me she would call the public works on this. (Apparently she was not familiar with the Benton /Pond area.) When I returned home from the hospital I saw the young people erecting a make -shift "memorial shrine ", and I asked one of .the girls what had happened. She told me about the accident, and that her friend had been killed. I asked if he had died on this particular memorial site, and she said that he died up the street (east) on Benton. Then she said, "WE decided that.this was a good place for all of us to get together and congregate because there's more room here." Thursday night they were.out there most of. the night - at least I heard them until 5:15 a.m.! Friday, March 26. The same was true again this night'. I realize that it is difficult to shut a car door "quietly "; however, I do believe the revving of motors and booming music are totally out of line and certainly uncalled for in a memorial situation. Saturday, March 27. THIS WAS THE WORST!! The noise.went.on and on until I finally fell asleep after 5:45 a.m., Sunday morning. The cars even had their lights hooked up to the BOOM sound of the music, so the lights.would flash An cadence. They had started coming here around 7:00 p.m., and at 11:05 p.m. I called the non - emergency line of the Edina Police Department hoping to get a squad car out here so they could tone this whole situation down. When the Police Operator answered, I started to ask her how long this was going to go on -- she said something to the effect about them not disturbing anyone, and had to put me on HOLD to take another call. I was on HOLD for several minutes, and I finally hung up. I guess my call wasn't.very IMPORTANT! Sunday, March 28. At 8:15 a.m. my daughter, Laurie Wilson Spencer, called me from Florida, and wanted to know how I was "weathering the memorial situation "; I told her I wanted to call Dennis Maetzold, since I wasn't getting very far with the Police Department. She said, "Mom, I would call Denny, myself from. here, but he is also down in Florida." Now I have, sincere sympathy for this young man's FAMILY. I am very well educated on the types of "grieving processes ", but when people carry on, night after night, in a residential area, bothering others, this is not acceptable at all. r a s v" R I have friends living west of Tracy who called me Saturday and said, "Betty, what's the deal with all the candles and whiskey bottles in front of your house ?" Now, I did see an open bottle of Jim Beam Whiskey, half gone, in the middle of the memorial shrine; however, I had not seen the empty liquor bottles -- until I drove out today. We have lived in this same house for 44 years -- have always loved Edina -- have never had reasons to deal with the Police Department before -- so this was really a FIRST! Maybe we are one of the several "oldsters" on this block, and maybe to our police and officials we are too old to bother with; however, I have never witnessed anything like what has been going here for the past several days -- and with school out for spring break, will it continue to go on ? ?? I do have some questions for you, Mayor Maetzold: 1. WHO makes the decision that this type of "gathering" can take place? 2. Is there a time limit on the "gathering" -- hours, days. And, who is responsible to clear away any debris left from this. 3. Was any consideration given to informing the residents on our street, in advance, of what was going to take place here? If this had been a one -night stand, I wouldn't be writing this letter to you. I would appreciate hearing from you on these questions. I hope that you have had an enjoyable, sunny spring break in Florida. I truly appreciated having lunch with you at the Edina Woman's Club in January. Everyone there thought your presentation on our great City of Edina was excellent. Sincerely, Bet L Wilson 5525 Benton Avenue Edina, MN 55436 -2203 Phone: 952 - 929 -1008 CC: Edina Police Chief Michael Siitari Members Present Jim Campbell Betsy Flaten Amy Frankfurt Idelle Longman Sharon Ming Wayne Prochniak EDINA HUMAN RELATIONS COMMISSION TUESDAY, FEBRUARY 24, 2004 CITY HALL COMMUNITY ROOM Members Absent Janice Joshua Mel Ogurak Andy Otness Eileen Supple Staff Susan Heiberg Approval of Minutes The minutes of January 27, 2004, were amended as follows: Regarding the CDBG funding, "...motion to approve the following percentages (not dollar amounts) for CDBG funding recommended by the Planning Department." Idelle Longman seconded Wayne Prochniak's motion to amend the minutes as stated; the motion carried. Senior Assessment The final Dissemination /Communication Plan will be brought to the March Commission meeting for review and discussion. Sharon Ming seconded Wayne Prochniak's motion to table the issue; the motion carried. RPC Sharon Ming reported that the Ad Hoc Committee of RPC (Research, Planning and Coordination) is preparing a request for proposals for consultants to create and facilitate an Edina affordable housing task force. The RFP will be reviewed and discussed at the March Commission meeting, along with the RFP distribution list. School District Diversity Council Amy Frankfurt volunteered to be a substitute for Eileen Supple at the Diversity Council Meetings in her absence and to report to the Commission. Commission Brochure A revised brochure was distributed and discussed. It will be given to Jmnifer Bennerotte, the City's Communications Director, to review for consistency. Jim Campbell and Janice Joshua will prepare a dissemination list. Bullying Betsy Flaten reported that she met with Alice Randall and Kathy Iverson to discuss bullying, what is being done in the School District and how to lay groundwork for the future. Suggestions were: 1) to begin by looking at the issue with a broad community perspective; 2) to look at the setting and the interest; 3) to conduct research by utilizing the available resources; 4) to pull together other initiatives; and 5) to look for an opportunity. The goals are healing for the victim, help for the perpetrator and training for bystanders. Intervention and prevention are strategies. The State of Maine and the City of Chaska have models for consideration. Commission members who have indicated an interest in being involved with this issue are Carol Carmichiel, Amy Frankfurt, Idelle Longman and Mel Ogurak. Operational Plan At the March Commission meeting, an operational plan for the calendar year will be discussed and developed as an agenda - setting tool. It will be an opportunity to consider scheduling joint meetings with the City Council and the School Board and to look at the Commission's areas of focus, its priorities and what is being accomplished. Communications Wayne Prochniak received a phone call from a gay - rights activist group regarding a domestic partners registry ordinance to create visitation rights in hospitals regarding next of kin.. Presently, the Commission has not received a proposal from the group. Another phone call was received regarding the City's personnel policies regarding fair treatment. The matter was shared with the City's Administration Department. Educational Activities Idelle Longman and Wayne Prochniak will meet with Dan Guida, the Director of the League of Minnesota Human Rights Commissions, about a presentation at the Commission's May meeting regarding the gay community, how it is treated and how to be prepared when complaints occur. It was shared that Red Wing conducted a seminar and presentation about human rights and gays. It was reported that the Golden Valley. Human Right Commission will present a Black History Program at Armstrong High School on March 13tn. March Meeting The agenda items at the meeting on .March 23 d will be: • Senior Assessment Affordable Housing RFP By -Laws and Commission Name Operational Plan Adiournment There being no further business, the meeting was adjourned at 8:50 PM Respectfully. submitted, Betsy Flaten Chair Edina Human Relations Commission 9731 James Avenue South Bloomington, MN 55431 (952) 888 -9616 Fax (952) 881 -8322 www. veapvo l unteers. org Board of Directors Paul Gubrud, President Senior Vice President Wells Fargo Investments Finance Committee Member Doug Pletcher, Vice President Director of Marketing SterilMed Mark Pridgeon, Secretary Mark Pridgeon Law Of ice Jim Keller, Treasurer Ceridian Corporation, Retired Finance Committee Member Lee Canning Minneapolis Star Tribune, Retired Marketing Committee Jan Chorzempa Richfield Bank & Trust, Retired Cindy Hoffer Director, Executive Liaison Thrivent Financial Services Membership Liaison Cynthia House Educator Holiday Benefit Co -Chair Doug Kohrs President and CEO American Medical Systems Major Gifts Chair, Capital Campaign Jerry McKinney Northern States Power, Retired; Church Administrator, Retired Capital Campaign Chair Al Netten Founder and Owner Wild Bird Stores Finance, Capital Campaign Dave Oliver Oliver & Boyles, Inc. insurance Task Force PatRohkohl Accountant Finance Committee Chair Ron Sackett Sackett Incorporated PRIEducation Chair, Capital Campaign Pat Tucker Executive Director Edina Community Foundation General Gifts Chair, Capital Campaign Im" VOLUNTEERS ENLLmw 70 MMSr PEOPLE Neighbors serving neighbors to neea Improving lives ofpeople in the community March 25, 2004 Mr. Gordon Hughes City of Edina 4801 W 50''. St Edina, MN 55424 Dear Mr. Hughes: VEAP would like to thank the City of Edina for your contribution of $15,000 we appreciate your continued support of VEAP's programs. VEAP continues to respond to increasing needs in the community. This year VEAP's services increased by 22 %. One of the highest increases in our history. We are presently serving more than 1,000 families a month at our food shelf, answering more than 600 calls a month for emergency financial assistance and served over 1,100 families and 2,600 children this past Christmas. VEAP is able to meet these increasing needs because of the commitment that you and others have shown. We greatly appreciate that you have honored VEAP's goals and mission with your investment. Sincerely, Paul Gubrud President, VEAP Board of Directors Susan Freeman VEAP Executive Director Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Monday, March 29, 2004 7:20 AM To: Darlene Wallin Subject: FW: Attn: James Hovland From: Tom Matson [mailto:tommatson @mn.rr.com] Sent: Sun 3/28/2004 1:45 PM To: Jennifer Bennerotte Subject: Attn: James Hovland My name is Tom Matson. I am a long time Edina Resident as are my parents and grandparents. My wife, and two children are active members of Edina through the Edina Chamber of Commerce, Christ Presbyterian Church, Park and Rec programs, Jr. League, and my office is located on 50th and France. I'm writing to express my surprise at the Councils approval of a wall to be built on Highway 100. 1 write as a Real Estate expert and homeowner on St. John's Ave. directly next to Highway 62..l think the addition of walls along the-highways in Edina is a very smart move on many different fronts. First is the obvious increase to the home values.. I often estimate our home and others along the highways as roughly 5-10% lower then homes just 4 -6 houses away from the highway. A wall would obviously make homes along the highways more appealing. So again, I want to affirm your approval of a wall to be built on Highway 100. YET, 1 was also very surprised that you chose to place it there instead of the need for one along ;rosstown. Highway 100 residents are protected by a considerable distance from the highway and also by mounds protecting them as well. In our case, the highway is roughly 20 -30 feet away with no mounds protecting our children and homes. Since. we have been in our house (which we love and don't want to move from) we have witnessed 2 -3 accidents and knoww of a couple of years ago where a car went through the fence. While I know a new chainlink was installed last year, the true needed solution is a large wall to not only shield us from the noise of the Highway, but will increase the safety of our neighborhood. AND increase the value of our homes and thus the overall values of properties in Edina. I also have no problem with the assessment tax over 15 years as you did for the Highway 100 project. For the sake of our homes; values, noise, and safety of my small children and dozens of others in our neighborhood I want to see a wall considered along Highway 62. Thank You, Tom Matson 952 - 920 -3600. 3/29/04 L. Iwits jjr-�Ill� -Vifmls 4'M / foV �Jv �m A a� wi paJdaFS '}f SoSoho�. ev '00 ov esday, ci.4, 2004 i "' Vii" . "i;_ �.. • : � ��. r.. Rick Nelson City of Edina 4801 West 5e Street Edina MN 55424 -1394 Rick, RECEIVED MAR 2 B 20 I want to that you for your time today and for meeting me at my home at such a quick notice. It is not often that someone is willing to take the time to explain the process and the parameters that are involved. Normally they quickly give the end result and then they are off. It was great to understand better what your (the cities) goals are and the processes you use to achieve them. I hope I did not fiustrate you within that process, as I had to really change the direction from which I was looking at it. I look forward to hearing from you and please know I have a new appreciation for the job that you and your department perform for us in Edina. Sincerely, Dave Shirley 4804 Woodhill Way Edina MN 55424 Darlene Wallin �rom: Marty Scheerer Sent: Monday, March 22, 2004 1:17 PM To: 'Bradly Williams M.D.' Cc: ED Fire; Gordon Hughes; Dennis Maetzold Subject: RE: Todd Skatrud Thank you for the compliment! Todd is an outstanding Paramedic /Firefighter he is also one of the nicest guys you will ever meet. We are very proud to work with him. We are always willing to help you and your staff, everyone at FSH -ED have always treated our people very well. We are glad to be part of the Team. Thank you, Marry Scheerer --- Original Message--• - From: Bradly Williams M.D. [mailto:brwilliamsmd@mn.rr.com] Sent: Monday, March 22, 2004 11:33 AM To: Marty Scheerer Subject: Todd Skatrud Dear Mr. Marty Scheerer, I would like to commend Mr. Todd Skatrud for his service this past week while in the Emergency Department at Fairview Southdale Hospital. Todd helped provide assistance restraining an aggressive and combative patient in order to help protect the patient and the medical staff at Southdale. His quick response to this situation and willingness to be part of the "extended" team at Southdale is greatly appreciated. On a more personal note, I find Todd to be a highly competent and caring paramedic and enjoy working with him as well as other Edina Medics. Sincerely, Bradly R. Williams, MD Assistant Medical Director Fairview Southdale Department of Emergency Medicine (952) 924 -5141 CenterPoint. 800 LaSalle Avenue 0 PO Box 59038 Energy Minneapolis, MN 55459 -0038 Minnegasco Serving The Natural Gas Needs of Edina since 1926 Established Service ■ CenterPoint Energy Minnegasco serves over 15,831 residential and business customers in the City of Edina — with the capacity to serve more. ■ Over the last 78 years, we've invested $14,102,751 in your community to establish, improve and expand our natural gas distribution system. This infrastructure comprises 1,053,984 feet of natural gas main, plus 14,629 service lines and meters connecting individual customers. ■ We have paid property and real estate taxes to Edina since we began serving your community in 1926. In 2003, we paid $202,989 in total taxes on our gas distribution system. Active Corporate Citizenship ■ For more than 130 years, CenterPoint Energy Minnegasco has played an active role in making Minnesota communities' better places to live and work. We support communities in a variety of ways, including chamber of commerce memberships and by helping sponsor events important to communities. ■ We support non -profit organizations such as United Way, Salvation Army and Habitat for Humanity, organize employee volunteer programs, and offer financial support to charitable organizations. ■ Our technical training staff provides free safety training to local fire departments and emergency personnel. s In 2003, we launched the Community Partnership Grant Program, which provides grants to communities for safety or public beautification projects. In its first year, the program delivered grants to over 50 communities. Proven Service Advantages ■ Price: While wholesale natural gas prices have risen over the past several years, natural gas is still more economical for heating homes and businesses than other sources such as fuel oil, propane or electricity. CenterPoint Energy Minnegasco's natural gas prices are consistently among the lowest in the nation as well as in the region because we use a diversified natural gas portfolio, including underground storage, liquid natural gas, and fixed -rate, short and long-term contracts from many different suppliers. ■ Emergency Response: We have over 400 service technicians trained to respond to system relaxed emergency situtations in the communities we serve. We are committed to rapid and efficient emergency response and working closely with local public safety officials. ■ Reliability & Commitment: Our company name reminds us of our commitment to putting the needs of our customers and communities at the "center" of everything we do. Our extensive service and distribution system in your community enables us to provide safe, reliable gas service; and we maintain that infrastructure with regular inspection and maintenance activities that meet or exceed mandated standards. Last year, we performed gas leak surveys on 2420.47 miles of gas mains and services in Edina using the latest infrared equipment. ■ Products & Services: The company offers products and services through its Home Service Plus® business including heating, cooling and appliance repair and maintenance plans; locally monitored home security systems; sales of heating and air conditioning equipment; and other home comfort products. CenterPoint Energy Minnegasco also offers energy conservation programs including energy audits, rebate programs, and system design assistance for businesses. Please visit our Web site at minnegasco .CenterPointEnergy.com for more information. 02002 CenterPoint Energy CO -9166 J John Keprios, Director Edina Park & Recreation Department 4801 West 5e Street Edina, MN 55424 Office (952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: EDINA P ARD. From: John Kep s CC: Gordon Hugh , City Manager Date: March 22, 2004 Re: Wine In Grocery Stores Legislation. As directed by the Edina City Council at their March 16', 2004, Council meeting, I am asking that you take an active role in opposing a bill proposed to allow grocery stores to sell wine. Why are we suggesting that we should all collectively and actively oppose this legislation and how does it affect the Edina Park and Recreation Department and particularly the Edina Art Center and Braemar Arena? Great question! As you may or may not know, the Edina Liquor Store profits contribute a significant amount of funding to the Edina Park and Recreation Department. How much? Over the past five years, the Edina Art Center has received $623,000 directly from Edina's Liquor Store profits to offset the Art Center's operational losses. In the same time period, Braemar Arena has received $741,000 from liquor store profits to cover its operational losses. In the past five years, Liquor Store profits contributed over $2.4 million dollars to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects. The capital improvement plan includes projects such as the renovation of athletic fields, replacing playground equipment, rebuilding pathways, new park shelter buildings, finnishings for the Senior Center, ball field lighting, building repairs, parking lot and tennis court and basketball court repairs, batting cages, pathways, large park maintenance equipment, Art Center improvements, Braemar Arena capital needs, and the list goes on. The Edina Park and Recreation Department capital improvement plan budget in 2003 was $715,000. As requested by the City Council, we encourage you to actively oppose this legislation. Enclosed is sample letter that you may wish to use. Names and addresses of your legislators are included in this mailing. Thank you in advance for your support. (Date) (Legislator Name & Address) Dear (Legislator's. Name): As a member of the Edina Park Board, I ask for your support to oppose Wine -In- Grocery- Stores legislation for a number of reasons, most importantly because it will have a direct negative effect on our ability to continue to offer quality recreation program services and maintain quality park and recreation facilities. Revenues from Edina's three municipal off -sale liquor stores directly reduce the tax burden borne by Edina citizens by nearly one million dollars each year. The Edina Park Board needs you to support the City of Edina's franchise to be a municipal provider of alcohol. It has been Edina's position for over 50 years that this is how alcohol should be distributed in Edina. The voters of Edina set this up in 1948. We believe that wine in grocery stores is contrary to our strong stance on youth access to alcohol in Edina. This bill is of concern to our members and patrons of the Edina Art Center and Braemar Arena because liquor store profits are an important funding source for both enterprise facilities, which receives a direct subsidy of Liquor Store profits each year to fund their operational losses. In the past five years, the Edina Art Center and Braemar Arena have collectively received over $1.3 million in subsidies directly from Liquor Store profits. In the past five years, Liquor Store profits have contributed over $2.4 million to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's Capital Improvement Plan projects. The Capital Improvement Plan funds projects such as athletic field renovation, Senior Citizen Center furnishings, rebuilding worn tennis courts and pathways, replacing roofs on park shelter buildings, and more. I am aware that the City has strict limitations imposed on it (levy limits) by the State, which limits the City's ability to levy for these critical needs. We urge you to oppose Wine -In- Grocery-Store legislation and appreciate your support of our position on this matter. Sincerely, (Your name) John Keprios, Director Edina Park & Recreation Department 4801 West 5& Street Edina, MN 55424 Office (952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: ALL EDINA YOM ATHLETIC ASSOCIATION PRESIDENTS. From: John Kepri s tNlp CC: Gordon Hugh , City Manager Date: March 22, 2004 Re: Wine In Grocery Stores Bill. As directed by the Edina City Council at their March 16d, 2004, Council meeting, I am asking that each youth athletic association take an active role in opposing a bill proposed to allow grocery stores to sell wine. Why are we suggesting that we should all collectively and actively oppose this legislation and how does it affect Edina's youth athletic associations? Great question! As you may or may not know, the Edina Liquor Store profits contribute a significant amount of funding to the Edina Park and Recreation Department. How much? Over the past five years, the Edina Art Center has received $623,000 directly from Edina's Liquor Store profits to offset the Art Center's operational losses. In the same time period, Braemar Arena has received $741,000 from liquor store profits to cover its operational losses. In the past five years, Liquor Store profits contributed over $2.4 million dollars to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects. The capital improvement plan includes projects such as the renovation of athletic fields, replacing playground equipment, rebuilding pathways, new park shelter buildings, furnishings for the Senior Center, ball field lighting, building repairs, parking lot and tennis court and basketball court repairs, batting cages, pathways, large park maintenance equipment, Art Center improvements, Braemar Arena capital needs, and the list goes on. The Edina Park and Recreation Department capital improvement plan budget in 2003 was $715,000. As requested by the City Council, we encourage you to actively oppose this legislation. Enclosed is sample letter that you may wish to use. Names and addresses of your legislators are included in this mailing. Thank you in advance for your support. (Date) (Legislator Name & Address) Dear (Legislator's Name): On behalf of the Edina (your athletic association) Association, we need your support to oppose Wine -In- Grocery- Stores legislation for a number of reasons, most importantly because it will have a direct negative effect on our ability to continue to offer safe athletic programs on Edina's athletic fields. Revenues from Edina's three municipal off -sale liquor stores directly reduce the tax burden borne by Edina citizens by nearly one million dollars each year. We need you to support the City of Edina's franchise to be a municipal provider of alcohol. It has been Edina's position for over 50 years that this is how alcohol should be distributed in Edina. The voters of Edina set this up in 1948. We believe that wine in grocery stores is contrary to our strong stance on youth access to alcohol in Edina. This bill is of concern to our youth athletic association because liquor store profits are an important funding source for our City recreation programs and particularly the City's athletic facilities. The reduction in wine sale revenues would have a direct and significant impact on the City's ability to maintain safe athletic facilities for our programs. Without the support of our profitable liquor stores, we will begin to see our park infrastructure begin to deteriorate. We are aware that the City has strict limitations imposed on it (levy limits) by the State, which limits the City's ability to levy for these critical needs. We urge you to oppose Wine -In- Grocery-Store legislation and appreciate your support of our position on this matter. Sincerely, (your name), President of (your Athletic Association) John Keprios, Director Edina Park & Recreation Department 4801 West 5CP Street Edina, MN 55424 Office (952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: ART C AFF AND ART CENTER BOARD. From: John Kep os CC: Gordon Hugh , City Manager Date: March 22, 2004 Re: Wine In Grocery Stores Legislation. As directed by the Edina City Council at their March 10h, 2004, Council meeting, I am asking that you take an active role in opposing a bill proposed to allow grocery stores to sell wine. Why are we suggesting that we should all collectively and actively oppose this legislation and how does it affect the Edina Park and Recreation Department and particularly the Edina Art Center and Braemar Arena? Cheat question! As you may or may not know, the Edina Liquor Store profits contribute a significant amount of funding to the Edina Park and Recreation Department. How much? Over the past five years, the Edina Art Center has received $623,000 directly from Edina's Liquor Store profits to offset the Art Center's operational losses. In the same time period, Braemar Arena has received $741,000 from liquor store profits to cover its operational losses. In the past five years, Liquor Store profits contributed over $2.4 million dollars to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects. The capital improvement plan includes projects such as the renovation of athletic fields, replacing playground equipment, rebuilding pathways, new park shelter buildings, fiunishings for the Senior Center, ball field lighting, building repairs, parking lot and tennis court and basketball court repairs, batting cages, pathways, large park maintenance equipment, Art Center improvements, Braemar Arena capital needs, and the list goes on. The Edina Park and Recreation Department capital improvement plan budget in 2003 was $715,000. As requested by the City Council, we encourage you to actively oppose this legislation. Enclosed is sample letter that you may wish to use. Names and addresses of your legislators are included in this mailing. Thank you in advance for your support. (Date) (Legislator Name & Address) Dear (Legislator's Name): As an (employee, patron, Art Center Board Member) of the Edina Art Center, I ask for your support to oppose Wine -In- Grocery- Stores legislation for a number of reasons, most importantly because it will have a direct negative effect on our ability to continue to offer visual arts programs and opportunities at the Edina Art Center. Revenues from Edina's three municipal off -sale liquor stores directly reduce the tax burden borne by Edina citizens by nearly one million dollars each year. The Edina Art Center needs you to support the City of Edina's franchise to be a municipal provider of alcohol. It has been Edina's position for over 50 years that this is how alcohol should be distributed in Edina. The voters of Edina set this up in 1948. We believe that wine in grocery stores is contrary to our strong stance on youth access to alcohol in Edina. This bill is of concern to our 5,000+ members of the Edina Art Center because liquor store profits are an important funding source for the Edina Art Center, which receives a direct subsidy of Liquor Store profits each year to fund the Art Center's operational losses. In the past five years, the Edina Art Center has received $623,000 in subsidies directly from Liquor Store profits. In the past five years, Liquor Store profits have contributed over $2.4 million to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects, including the Art Center. I am aware that the City has strict limitations imposed on it (levy limits) by the State, which limits the City's ability to levy for these critical needs. We urge you to oppose Wine -In- Grocery-Store legislation and appreciate your support of our position on this matter. Sincerely, (Your name) John Keprios, Director Edina Park & Recreation Department 4801 West 500 Street Edina, MN 55424 Office (952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: BRAE A STAFF AND PATRONS. From: John Kepri CC: Gordon Hughes, City Manager Date: March 22, 2004 Re: Wine In Grocery Stores Legislation. As directed by the Edina City Council at their March I e, 2004, Council meeting, I am asking that you take an active role in opposing a bill proposed to allow grocery stores to sell wine. Why are we suggesting that we should all collectively and actively oppose this legislation and how does it affect the Edina Park and Recreation Department and particularly the Edina Art Center and Braemar Arena? Great question! As you may or may not know, the Edina Liquor Store profits contribute a significant amount of funding to the Edina Park and Recreation Department. How much? Over the past five years, the Edina Art Center has received $623,000 directly from Edina's Liquor Store profits to offset the Art Center's operational losses. In the same time period, Braemar Arena has received $741,000 from liquor store profits to cover its operational losses. In the past five years, Liquor Store profits contributed over $2.4 million dollars to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects. The capital improvement plan includes projects such as the renovation of athletic fields, replacing playground equipment, rebuilding pathways, new park shelter buildings, furnishings for the Senior Center, ball field lighting, building repairs, parking lot and tennis court and basketball court repairs, batting cages, pathways, large park maintenance equipment, Art Center improvements, Braemar Arena capital needs, and the list goes on. The Edina Park and Recreation Department capital improvement plan budget in 2003 was $715,000. As requested by the City Council, we encourage you to actively oppose this legislation. Enclosed is sample letter that you may wish to use. Names and addresses of your legislators are included in this mailing. Thank you in advance for your support. (Date) (Legislator Name & Address) Dear (Legislator's Name): As an (employee, patron) of the City of Edina's Braemar Arena, I ask for your support to oppose Wine -In- Grocery- Stores legislation for a number of reasons, most importantly because it will have a direct negative effect on our ability to continue to offer quality indoor skating programs and facilities at Braemar Arena. Revenues from Edina's three municipal off -sale liquor stores directly reduce the tax burden borne by Edina citizens by nearly one million dollars each year. Braemar Arena needs you to support the City of Edina's franchise to be a municipal provider of alcohol. It has been Edina's position for over 50 years that this is how alcohol should be distributed in Edina. The voters of Edina set this up in 1948. We believe that wine in grocery stores is contrary to our strong stance on youth access to alcohol in Edina. This bill is of concern to our thousands of patrons that use Braemar Arena each year because liquor store profits are an important funding source for Braemar Arena, which receives a direct subsidy of Liquor Store profits each year to fund the Arena's operational losses. In the past five years, Braemar Arena has received over $740,000 in subsidies provided by liquor store profits. In the past five years, Liquor Store profits have contributed over $2.4 million to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects, including Braemar Arena. I am aware that the City has strict limitations imposed on it (levy limits) by the State, which limits the City's ability to levy for these critical needs. We urge you to oppose Wine -In- Grocery-Store legislation and appreciate your support of our position on this matter. Sincerely, (Your name) John Keprios, Director Edina Park & Recreation Department 4801 West 5& Street Edina, MN 55424 Office .(952) 826 -0430 FAX (952) 826 -0385 Jkeprios @ci.edina.mn.us Memo To: SENIOR C STAFF From: John K os AND SENIOR CENTER ADVISORY BOARD. CC: Gordon Hu , City Manager Date: March 22, 2004 Re: Wine In Grocery Stores Legislation. As directed by the Edina City Council at their March 16d, 2004, Council meeting, I am asking that you take an active role in opposing a bill proposed to allow grocery stores to sell wine. Why are we suggesting that we should all collectively and actively oppose this legislation and how does it affect the Edina Park and Recreation Department and particularly the Edina Art Center and Braemar Arena? Great question! As you may or may not know, the Edina Liquor Store profits contribute a significant amount of funding to the Edina Park and Recreation Department. How much? Over the past five years, the Edina Art Center has received $623,000 directly from Edina's Liquor Store profits to offset the Art Center's operational losses. In the same time period, Braemar Arena has received $741,000 from liquor store profits to cover its operational losses. In the past five years, Liquor Store profits contributed over $2.4 million dollars to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's capital improvement plan projects. The capital improvement plan includes projects such as the renovation of athletic fields, replacing playground equipment, rebuilding pathways, new park shelter buildings, fiunishings for the Senior Center, ball field lighting, building repairs, parking lot and tennis court.and basketball court repairs, batting cages, pathways, large park maintenance equipment, Art Center improvements, Braemar Arena capital needs, and the list goes on. The Edina Park and Recreation Department capital improvement plan budget in 2003 was $715,000. As requested by the City Council, we encourage you to actively oppose this legislation. Enclosed is sample letter that you may wish to use. Names and addresses of your legislators are included in this mailing. Thank you in advance for your support. (Date) (Legislator Name & Address) Dear (Legislator's Name): As a member of the Edina Senior Center Advisory Board, I ask for your support to oppose Wine -In- Grocery- Stores legislation for a number of reasons, most importantly because it will have a direct negative effect on our ability to continue to offer quality recreation program services and maintain quality park and recreation facilities. Revenues from Edina's three municipal off -sale liquor stores directly reduce the tax burden borne by Edina citizens by nearly one million dollars each year. The Edina Park Board needs you to support the City of Edina's franchise to be a municipal provider of alcohol. It has been Edina's position for over 50 years that this is how alcohol should be distributed in Edina. The voters of Edina set this up in 1948. We believe that wine in grocery stores is contrary to our strong stance on youth access to alcohol in Edina. This bill is of concern to our members and patrons of the Edina Art Center and Braemar Arena because liquor store profits are an important funding source for both enterprise facilities, which receives a direct subsidy of Liquor Store profits each year to fund their operational losses. In the past five years, the Edina Art Center and Braemar Arena have collectively received over $1.3 million in subsidies directly from Liquor Store profits. In the past five years, Liquor Store profits have contributed over $2.4 million to the revolving fund, which is the source of funding for the Edina Park and Recreation Department's Capital Improvement Plan projects. The Capital Improvement Plan funds projects such as Senior Citizen Center furnishings, athletic field renovation, rebuilding worn tennis courts and pathways, replacing roofs on park shelter buildings, and more. I am aware that the City has strict limitations imposed on it (levy limits) by the State, which limits the City's ability to levy for these critical needs. We urge you to oppose Wine -In- Grocery-Store legislation and appreciate your support of our position on this matter. Sincerely, (Your name) Geoff Michel, State Senator 151 State Office Building 100 Rev MLKing Jr. Blvd. St. Paul, MN 55155 (651) 296 -6238 sen.geoff.michel a,senate.mn Alice Seagren, State Representative Room 477 State Office Building 100 Rev N LKing Jr. Blvd. St. Paul, MN 55155 (651) 296 -7803 W.alice.sea ren(@house.mn Ron Erhardt, State Representative Room 477 State Office Building 100 Rev MLKing Jr. Blvd. St. Paul, MN 55155 (651) 296 -4363 rep.ron.erhardt(Z0ouse.mn April 2, 2004 City of Edina Jim and Lynn Schell 4929 Dale Drive Edina, MN 55424 Subject: Edina City Hall Dear Mr. and Mrs. Schell: I received your voice mail which voiced your dissatisfaction with many aspects of City Hall, particularly exterior and interior lighting. I would like to respond to your objections concerning lighting. I prefer to do this in writing to avoid any misunderstandings with respect to my position. As you know, I volunteered some weeks ago to extinguish the exterior lights designed to "wash" the north face of City Hall pending our review of light levels and light placement. You mentioned that these lights were switched back on last week. If that was the case, it was not intentional. I have asked our electrician to verify that these lights are off. We have not as yet reviewed the lights in question. We intend to do this in connection with the installation of landscaping this spring. Options to be considered may include eliminating some lights and/or replacing some bulbs with reduced wattage lamps. The exact placement of landscape materials will affect this decision. You objected to interior lights remaining on during the evening. Interior lights are on during the evening to facilitate cleaning by our custodial contractor. The custodial crew is instructed to turn lights off when their work is completed. We will re- emphasize this to them. However, they typically do not complete their work until midnight. Therefore, you should anticipate that interior lights would remain on until then. As to the lights in the stair towers and exits from these towers, we believe that these 'are necessary for safety and security and we intend to leave these on. However, it appears that one fixture in the west stair tower may be visible from your residence. We have removed the florescent bulb from this fixture in that proper illumination can be achieved without it. You also referenced in your voice mail today an understanding between you and Eric Anderson regarding evening illumination. You contend that Eric promised that there would be no exterior illumination of City Hall in the evening, say after 5:30 PM. We respectfully disagree that we made this commitment. According to Eric, we did agree to place the exterior lighting that washes the north face of the building on a timer that shuts these lights off at 9 PM. Once we have decided on which lights should be eliminated or reduced in intensity, we intend to switch remaining lights on during the evening, i.e. until 9 PM. City Hall (952) 927 -8861 4801 WEST 50TH STREET FAX (952) 826 -0390 EDINA, MINNESOTA 55424 -1394 TDD (952) 826 -0379 Jim and Lynn Schell April 2, 2004 Page 2 Some lights on the City Hall property have never been lit or are yet to be installed. These include the following: First, lights that illuminate the American flag. The existing flagpole at old city hall will soon be removed and flags will be installed on the new poles. We intend to fly these flags around the clock and will illuminate the American flag as required by the Flag Code. Light fixtures have been installed for this purpose. As with other outdoor lighting, it may be possible to reduce the number of lights necessary for this purpose. However, we intend to provide enough illumination necessary to light the flag properly. Second, the illuminated bulletin board. A sign panel will soon be installed on the stone base that has been constructed adjoining 50`h Street. This sign panel will be an electronic message board similar to that installed at Edina High School. As with the aforementioned outdoor lighting, we intend to utilize this sign during the evening but will turn it off at 9 PM. Last, the parking lot lighting. Parking lot lights will be installed in conjunction with construction of the parking lot to the west of City Hall. The lights will be mounted on 25 -foot poles, which are similar in height to the poles on 50`h Street. The fixtures on these poles will be "shoe box" style fixtures that are designed for "down lighting" to reduce glare. (We have also decided to replace the fixtures on the existing street light poles adjoining your property to a similar fixture to reduce glare from these lights.) We have conducted a photometric analysis of the parking lot lighting plan and have concluded that light from these fixtures will not extend beyond our property. Notwithstanding this, we are also. analyzing the parking lot plan to determine if some lights can be extinguished at 9 PM while still maintaining safe lighting for nighttime visitors to the Police Department. I am optimistic that this is possible. I believe that the aforementioned courses of action are reasonable and responsive to your concerns without abandoning important design elements and safety features of City Hall. Sincerely, ordon L. Hughes City Manager cc: Mayor and City Council