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HomeMy WebLinkAbout2005-05-03_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MAY 3, 2005 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 April 19, 2005. II. ADJOURNMENT EDINA CITY COUNCIL EMERGENCY MEDICAL SERVICES (EMS) WEEK PROCLAIMED PUBLIC WORKS WEEK - MAY 15-21,2005 PROCLAIMED 2005 HERITAGE PRESERVATION MONTH PROCLAIMED 2005 HERITAGE AWARD 1 I. APPROVAL OF MINUTES - Regular Meeting of April 19, 2005, and Board of Appeal and Equalization Minutes of April 25, 2005. II. 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 - ROADWAY IMPROVEMENT PROTECT - Bridge Lane and Townes Road - Improvement No. BA -312 - Continue to June 7, 2005 * B. PUBLIC HEARING - ROADWAY IMPROVEMENT PROTECT - Shannon Drive - Improvement No. BA -329, Continue to June 7, 2005 III. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5 favorable rollcall of Council Members required to pass. Rollcall A. PUBLIC HEARING - VACATION OF PUBLIC STREET - Pukwana Lane - Continued from 4/19/05 IV. 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 Agenda /Edina City Council May 3, 2005 Page 2 Zollcall A. PUBLIC HEARING - FINAL REZONING AND FINAL PLAT APPROVAL - Mark Jones /Pukwana Townhomes LLC. 5125 49th Street West. Townhouse Development - Continued from 4/19/05 Zollcall B. PUBLIC HEARING - AMENDMENT TO THE ZONING ORDINANCE AND CONDITIONAL USE PERMIT FINAL APPROVAL - Haugland Companies. 3901 -3907 West 50th Street and 5000- 5020 France Avenue South. Retail and Residential Redevelopment - Continued from 4/19/05 V. AWARD OF BID A. 2005 Treatment of Lakes and Ponds B. Eight Night Vision Units - Police Department C. Single Axle Truck Chassis - Street Department D. Hook Truck System - Street Department E. Storm Sewer Improvement - 5900 Block of Concord Ave.& Ashcroft Ave. Contract No. ENG 05 -3 VI. REPORTS/ RECOMMENDATIONS A. Renewal of Contract Agreement Between Bloomington and Edina for Community Health Services B. Renewal of Contract Agreement Between Bloomington and Edina for Public Health Preparedness C. Appointment to Heritage Preservation Board D. Resolution No. 2005 -33 - Declaring Transportation Issues a Priority E. Technical Correction to April 11, 2005 Board of Review Minutes VII. FINANCE A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated April 20, 2005, TOTAL $701,876.12; and April 27, 2005, TOTAL $1,032,281.31 B. DESIGNATION AND RESERVE OF FUND BALANCE VIII. COMMUNICATIONS AND PETITIONS A. Receive Petition From Bruce Carlson Requesting Watermain at 6201 Interlachen Boulevard IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGER'S MISCELLANEOUS ITEM SCHEDULE OF UPCOMING MEETINGS Tues May 10 Joint Meeting Council /Plan Comm. /Trans Comm. 5:00 -8:00 P.M. CENTENNIAL LAKE CENTRUM Tues May 17 PUBLIC WORKS OPEN HOUSE 3:00 -7:30 P.M. PUBLIC WORKS BUILDING Tues May 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 30 MEMORIAL DAY OBSERVED - City Hall Offices Closed Tues Jun 7 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues June 21 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur June 23 Employee Recognition Luncheon 11:00 A.M. BRAEMAR CLLUBHOUSE Mon July 4 INDEPENDENCE DAY HOLIDAY OBSERVED - City Hall Offices Closed Tues July 5 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues July 19 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL APRIL 19, 2005 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Hulbert, Masica, Swenson and Chair Hovland. CONSENT AGENDA APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR APRIL 5, 2005, APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Minutes of the regular meeting of the Edina Housing and Redevelopment Authority for April 5, 2005. Motion carried on rollcall vote — four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the payment of claims dated April 6, 2005, and consisting of one page totaling $1,332.18. Motion carried on rollcall vote — four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director r O 111 %,C,0RY0 w�T�o �9AP EMERGENCY MEDICAL SERVICES (EMS) WEEK PROCLAIMED WHEREAS, emergency medical services is a vital public service and teams of the Edina Fire and Police Departments are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival rate and recovery rate of those who experience sudden illness or injury and the emergency medical services system consist of emergency physicians, emergency nurses, emergency medical technicians, paramedics, firefighters, educators, administrators, and others; and WHEREAS, emergency medical services providers have traditionally served as the safety net of America's health care system, and emergency medical services responders of the Edina Fire and Police departments engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills and the citizens of the City of Edina benefit.daily from the knowledge and skills of these highly trained individuals; and WHEREAS, injury prevention and the appropriate use of the Emergency Medical Services System will help reduce health care cost, and it is appropriate to recognize the value and accomplishments of the Edina Police and Edina Fire emergency medical personnel who serve to protect us. NOW, THEREFORE, BE IT RESOLVED that we, the Edina City .Council, do hereby acknowledge the week of May 15 -21, 2005, as "Emergency Medical Services Week" in the City of Edina in honor and recognition of the valuable contributions made by the Edina Emergency Medical Service Providers to the health and well -being of our citizens. DATED this 3rd day of May, 2005. Mayor James B. Hovland O e , �) 77) O 1666 PROCLAMATION WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways and public buildings; and WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction, is vitally dependent on the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform; and WHEREAS, the City of Edina Public Works staff has planned an Open House from 3:30 -7 p.m. Tuesday, May 17 at the Public Works Building, to educate the public. NOW, THEREFORE, I, James B. Hovland, Mayor of the City of Edina, do hereby proclaim the following week of May 15 -21, 2005 as NATIONAL PUBLIC WORKS WEEK in the City of Edina and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions that public works officials make every day to our health, safety, comfort and quality of life. Dated: May James B. Hovland, Mayor A. 2L ORPORc`iFl� e iEtlf PROCLAMATION PRESERVATION MONTH MAY 2005 WHEREAS, historic preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character with enhancing livability; and WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life, and all ethnic backgrounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals to helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, "Restore America: Communities at a Crossroads" is the theme for National Preservation Month 2005, co- sponsored by the Edina Heritage Preservation Board and the National Trust for Histor' . servation. NOW, THEREFORE, we ity Council of the City of Edina, do proclaim May 2005, as Preservation Mor call upon the people of Edina to join their fellow citizens across the United Stzt�— in recognizing and participating in this special observance. Dated this 3`d day of May 2005. James B. Hovland, Mayor �.�.' !! ji id if 1 ,� j.'Y�f -��Zt �'fl �� ', i.L• f. 1 ( T i I if f P jit i i � r - �' "a ,'1 i(; i It. 4y €�Ak.'I ICC h4'xs�15""� Y!` _r._� _- MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 19, 2005 7:00 P.M. ROLLCALL Answering rollcall were Members Hulbert, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Swenson and seconded by Member Masica approving the Council Consent Agenda as presented. Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2005 -29 - 2005 EDINA HIGH SCHOOL GIRLS' ALPINE SKI TEAM COMMENDED Mayor Hovland commended the 2005 Edina High School Girls' Alpine Ski Team with their Championship of the Classic Lake Conference, Section 6AA as well as the State Championship. Member Masica introduced the following resolution and moved its adoption: RESOLUTION NO. 2005-29 RESOLUTION OF COMMENDATION EDINA HIGH SCHOOL. 2005 GIRLS' ALPINE SKI TEAM WHEREAS, the members of the Edina High School 2005 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 119th State Championship. NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that congratulations be extended to the members of the Team: Mallory Baker Leslie Fox Dave Nelson, Coach Jaci Daudt Patricia Lindholm Sue Nelson, Coach Perrie Finsand Ellie White Sarah Nelson, JV Coach 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 19th day of April 2005. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF APRIL 5 2005 AND BOARD OF REVIEW OF APRIL 11, 2005, APPROVED Motion made by Member Swenson and seconded by Member Masica, approving the Minutes of the Regular Meeting of the Edina City Council for April 5, 2005, and Board of Review for April 11, 2005. Motion carried on rollcall vote - four ayes. RESOLUTION NO. 2005 -30 ORDERING IMPROVEMENT NO. A -216 FOR ROADWAY RECONSTRUCTION - SCHAEFER ROAD Affidavits of Notice were presented, approved and ordered placed on file. Page 1 It Minutes/Edina City Council/April 19, 2005 Engineer Presentation Engineer Houle explained the proposed project consisted of reconstructing the bituminous pavement and base on Schaefer Road from Interlachen Boulevard to Westwood Court, replacing fire hydrants and extending the storm sewer to accommodate new sump pump drain tile where needed to allow property owners to connect directly into the storm sewer system. He said this would eliminate sump pumps discharging directly onto the street. Mr. Houle noted the project had been initiated by staff in response to a resident's request for. help with drainage problems along. Schaefer Road. After reviewing the pavement condition staff expanded the project to include reconstructing the roadway. Mr. Houle said the existing storm sewer at Harold Woods Lane would be extended south to accommodate many sump pumps, which currently drain along Schaefer Road. He added that he was not recommending curb and gutter as part of this project. Mr. Houle reported an informational neighborhood meeting was held November 15, 2004. The neighborhood was surveyed with 11 of 22 surveys returned. The majority of residents prefer that no decorative streets be incorporated to the project, but six respondents favored traffic calming. Mr. Houle stated he recommended this neighborhood be referred to the Transportation Commission. He added from an engineering standpoint the project was feasible. Mr. Houle said the engineer's estimated cost for the proposed improvement was $188,000 with an estimated special assessment of approximately $9,400 per residential equivalent unit or assessable lot. He said that an assessable lot was - determined to be a detached single family home abutting the roadway. Those lots abutting the project with their rear or side yards were proposed to be assessed at 1/3 of the assessable unit cost. Funding for the utility portion of the project would come from the City's Utility Fund and not be assessed. Mr. Houle, said if the Council ordered the improvement, he would prepare plans and specifications and advertise for bids. Then he would come back to the Council for the award of bid sometime in June with construction following the award and construction completed this fall. Member Swenson asked if drainage problems such as that experienced by the residents of 5025 Schaefer would be resolved by the proposed project. Mr. Houle said it was the intent of the project to install an extension of the storm sewer to aid with drainage issues in the area. Member Masica suggested in the future it would be beneficial to bring any potential traffic calming forward at the same time as the road projects. Mr. Houle replied that he hoped to be able to accomplish this in future projects. Member Hulbert asked if the project were not completed until the summer of 2006, would the road be drivable during the winter. Mr. Houle explained that there would be a bituminous wear course installed, just not the final wear course if the project was not completed until summer of 2006. Mayor Hovland said he recollected that this area had at one time been scheduled for re- surfacing. Mr. Houle replied that he believed Schaefer Road had always been slated for reconstruction. Public Comment Jeff Drobny, 5025 Schaefer Road, said he was a resident but had not taken part in the survey because it came at an inconvenient time. He expressed interest in speed abatement and traffic calming. Mr. Drobny said he was a two -year resident who has misestimated the traffic when purchasing his home. He added that he believed 17 of the residents on Schaefer Road were interested in pursuing a Neighborhood Traffic Management Plan with the Transportation Commission. Member Swenson asked if the time to pursue such a plan was before construction. Mr. Houle said he believed a plan Page 2 Minutes/Edina City Council/April-11-2005 could be incorporated into the neighborhood without increasing costs even if done after the construction project. Lucy Larson, 6300 Westwood Court, asked what kind of speed bumps would be used. Ms. Larson said that she has had residents yell to slow down when she was driving the posted speed. Mr. Houle g the clarified that at this time the project only consisted evaluated aft r ya request has gone ugh ough the storm sewer. Any traffic calming wo uld be Transportation Commission. Harry Dinwiddie, 5225 Schaefer Road asked why the road was being proposed to be reconstructed and why was the sewer being added, because in his opinion it could just be overlaid. Mr. Houle explained that it was his professional judgment that Schaefer Road was in need of reconstruction. He added that storm sewer was the only utility planned for the area and then only where it was needed to aid in drainage problems. Jeffrey Rich, 5012 Schaefer Road, asked if the roads would be passable during construction. Mr. Rich expressed concern with large trucks involved in roadwork and the safety of the many children in the area. Mr. Houle said his staff would be coordinating the project and be in communication with the neighborhood. Member Masica made a motion, seconded by Member Swenson to close the public hearing. Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Member Swenson introduced the following ON re ion and 5 30 moved its adoption: RE ROADWAY RECONSTRUCTION SCHAEFER ROAD IMPROVEMENT NO. A -216 WHEREAS, the Edina City Council on the 15th day of March, 2005, fixed a date for a Council hearing on the proposed street reconstruction, Improvement No. A -216; and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 19th day of April 2005, for Improvement No. A -216 reconstructing the existing ad from Interlachen Boulevard replace fire hydrants and Westwood Court at which time all storm sewer on Schaefer Road persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement Project No. A- 216 reconstructing the existing bituminous Road from Interlachen hen Boulev ants and extending storm sewer on Schaefer ard to Westwood Court. BE IT FURTHER RESOLVED that Improvement No. A -216 reconstructing the existing bituminous pavement and base, replace fire hydrants and extending storm sewer on Schaefer Road from Interlachen Boulevard to Westwood Court 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. Passed and adopted this 19th day of April 2005. Member Hulbert seconded the motion. Page 3 Minutes/Edina City CouncijLA pri119, 2005 Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. TO MAY 17 2005 - ROADWAY RECON5TKULiiviv - D`nhLl`•- T Nn_ A -217 Affidavits of Notice were presented, approved and ordered placed on file. Engineer Presentation Engineer Houle explained the proposed project consisted of reconstructing the bituminous pavement the water and base, installing new watermain, repairing sanitary e added that needed and not recommending dmg u b services from the new watermain to the curb boxes. and gutter as part of this project. Mr. Houle reported an informational neighborhood meeting was held November 15, 2005. The neighborhood was surveyed with eight of eight surveys returned. The majority of residents prefer that no curb and gutter or decorative streets be incorporated in the project. Mr. Houle said the engineer's estimated cost for the proposed improvement was $68,000 with an estimated special assessment of approximately $8,500 per residential equivalent unit or assessable lot. He said that an assessable lot was determinewould be detached over tent years at approximately matey 6.5 °o roadway. Mr. Houle said that the assessments p interest using the Council's present policy. He reminded the Council that final assessments would be calculated after the project's installation at the assessment hearing. Funding for installation of the new watermain an d water services portion of the project would come from the City's Utility Fund and not be assessed. Mr.. Houle said if the Council ordered the improvement, he would prepare plans and specifications and advertise for bids. Then he would come back to the Council for the award of bid sometime in June with construction following the award and construction completed this fall: Member Masica asked if this were the area where residents but had problems with brown ter. Mc. Houle replied it was not an area troubled with brown water, b he said staff had initiated because of the condition of the roadway and some drainage issues in the area. When he looked at the area he found Schaefer Circle not to have watermain. Since the road would be under construction he felt it was the correct time to install the watermain. The area residents all have private services. Mr. ts would simply need to run their lines Houle said that when these older private services fail, residen is would be quite a savings to the residents. to the new watermain curb boxes. Th Member Hulbert asked what installing watermain would entail. Mr. Houle explained that a trench would be dug between seven to eight feet deep and the large watermain pipe installed in the trench. Then it would be backfilled and the road installed over the top. Member Swenson asked if easements were needed to proceed with the project. Mr. Houle responded that a twenty-foot easement already existed where the sanitary sewer lines ran. Mayor Hovland asked how yards were restored after being disturbed by an improvement project. Mr. Houle explained that all vegetation would be installed to the same condition it existed before the project. However, he pointed out if a ma tsmallshrub e sionee He addedethaththef City staff work ed to be with removed, they would be replaced with homeowners to achieve a mutually satisfying result. Page 4 Minutes/Edina City Council/Apri119, 2005 Public Comment Michael Lasky, 6201 Schaefer Circle, stated he believed that none of the Schaefer Circle residents wanted any of the proposed improvements. He asked the Council to delay making a decision on the project. Mr. Lasky said he felt that the road only needed to be overcoated and nothing more. Mr. Houle stated in his opinion overlaying the road would not be cost effective. He did not think it would last and that all the existing cracks will reappear quickly. Member Masica asked how long the proposed project would take. Mr. Houle said he estimated approximately six to eight weeks would be required to complete the project. Mayor Hovland asked what the consequences would be if this area were bypassed and reconstructed at a different time. Mr. Houle replied that in 1996 the Sunnyslope residents turned down road reconstruction that had been estimated at $2,500 43,000 per lot and were now facing a cost of $10,000 per lot. He said there was no way of knowing exactly how much the price would increase, but reminded the Council that road reconstruction materials are oil based. Member Swenson asked if the project were not built and someone's watermain failed, then what would happen. Mr. Houle responded it would be at the homeowner's cost to connect to the nearest watermain. Member Hulbert asked if there were code issues about hooking up a new home into an old line. Mr. Houle said he would have to check, but there could be issues if the lines were very old. Don Hasbargen, 6213 Schaefer Circle, said he agreed with Mr. Lasky, adding the cul de sac got very little traffic. He added in the twenty years he lived there, he had not ever experience brown water. Mr. Hasbargen stated he did not see a need for either the watermain or a new road. Dr. Paul Hartig, 6204 Schaefer Circle, said he was a thirty-year resident and agreed with his neighbors. They do not want the watermain at all and if absolutely necessary only redo the road. Gary Totall, 6209 Schaefer Circle, said that three years ago his well failed and he had to pay to run a line to Vernon to hook up to City water. He said he was not sure there was a need for the utility work. He also wanted the road only overlaid. Member Swenson asked if the mill and overlay would be done as a part of the City's general street maintenance and if an overlay only were done could it then need to be removed to fix a utility line. Mr. Houle explained that the cost of a mill and overlay would also be assessed, and that if a utility failure occurred anytime the road would be disturbed to repair the utility failure. He added that if the Council were leaning towards installing a mill and overlay he could put the figures together and bring the project back for Council review. Member Masica said that she would like to see what the cost differential would be if the project were proposed as a mill and overlay instead of a total reconstruction. Mayor Hovland suggested that staff prepare the estimates for a mill and overlay project and bring it back before the Council for consideration. He asked to have the data for the second meeting in May. Member Swenson made a motion to close the public hearing seconded by Member Hulbert. Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Page 5 Minutes/Edina City Council/April 19, 2005 Member Swenson made a motion to continue Improvement No. A -217, Roadway Reconstruction for Schaefer Circle to the regular meeting of May 17, 2005. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2005 -31 ROADWAY were CrO iTR aCTIO approved IMPROVEMENT ordered placed on file. -328 WEST 58TH STREET Affidavits of Notice presented, pp Engineer Presentation Mr. Houle explained the proposed project was staff initiated and was in the 2005 -2009 Capital Improvement Project. He added the roadway and utilities had been originally constructed in the. 1950's, with storm sewer improvements done in 1979. Mr. Houle said the existing roadway width was at 30 feet, which he was proposing to reduce to 28 feet with the exception of some proposed parking bay areas from 4600 -4620 West 58th Street where the roadway would be increased to 32 feet in width. Mr. Houle explained the project would reconstruct West 58th Street between Wooddale and Concord Avenues as follows: • Reconstruct Roadways to Municipal State -Aid Standards to include: o Roadway width: • 28 feet no- parking • 32 feet with parking lane o New concrete curb and gutter o New concrete driveway aprons o Protect trees along roadway o Concrete sidewalk on the north side: • 5 foot boulevard between St. Johns and Wooddale • Behind curb with parking lane/ bay between Concord and St. Johns Mr. Houle said that twelve of 19 surveys were returned with seven respondents desiring decorative streetlights and ten saying no to on -street parking. He said staff was suggesting installing the street lighting and on- street parking. Mr. Houle said he felt the parking was needed because otherwise those residents would have to have guests walk to either Concord or St. Johns to park. Mr. Houle reported the estimated project cost at $357,000 and following existing City policy for municipal state aid MSA roadways, 20% would be assessed. He added the existing policy provided that MSA assessments were calculated on a per assessable foot basis which for the West 58t Street project would be approximately $68 per assessable front foot. Assessable feet would be derived using Hennepin County's 1/8- section maps. Properties with side or rear yards abutting the project would be calculated at one third of those with front yard assessments. A ten -year payback would be anticipated. Mr. Houle explained that based upon these parameters estimated special assessments calculated between $2,600 and $5,433. Mr. Houle said if the Council ordered the improvement, he would prepare plans and specifications and advertise for bids. Then he would come back to the Council for the award of bid sometime in June with construction following the award and construction completed this fall. Member Hulbert asked what changes were required because a roadway was designated MSA. Mr. Houle explained that there were different standards for the materials used to build MSA roadways, the width parameters were prescribed by statutes, and curb and gutter was required. He continued stating that since City equipment maintained the sidewalks, width of sidewalks were also dictated by the ability of maintenance equipment's access. Mr. Houle funding would come from use of the City's share of the MSA or gas tax funds along with the special assessments. Page 6 Minutes/Edina City COUnciI/EkRri119, 2005 Public Comment Bob Newkirk, 4600 West 58th Street, said that he was concerned about the safety issue of West 58th Street from Concord to St. John's. Mr. Newkirk said he would rather have the 28 -foot street width with no parking. He added people rarely park on the street and he believed most neighbors would prefer the 28 -foot width with no parking. Bob Stolz, 4608 West 58th Street, said that he agreed completely with his neighbor, Mr. Newkirk. Richard Eide, 4604 West 58th Street, expressed concern about potentially loosing trees. He asked where the proposed sidewalk would be installed relative to the existing mature trees. Mr. Houle said the sidewalk would be south of the trees. He added that if no parking bays were installed there would be a boulevard between the street and sidewalk. Gayle Hendley, 4620 West 58th Street, said she did not respond to the survey because it was poorly timed. Ms. Hendley said she bought a house in a residential neighborhood and did not want a parking bay in front of her home. Ms. Hendley expressed concern about loosing driveway, mature trees (damage to root systems may not show up for years) and said she did not understand or agree with the engineer's comment that traffic bays would slow traffic. Instead Mr. Hendley felt widening the roadway would increase traffic speeds. Moria Olson, 5801 Ashcroft Avenue, stated she shared her neighbors' concerns about loosing trees and moving the roadway too far south. Ms. Olson asked to have the neighborhood re- surveyed regarding the street lighting. Greg Haugen, 5725 St. Johns Avenue, said he did not want parking bays installed. Stephanie Wendt - Johnson, 5800 Fairfax Avenue, said she did not want parking bays installed. She added that she also thought the timing of the surveys had not been well chosen. Ms. Wendt - Johnson said she did not understand assessments and added that she felt they were unfair. Mr. Houle of the imp explained that on a MSA street, existing versus ne hundred percentet homeowners no MSA roads.t cost to the benefited property owner Ryan Langsev, 5801 Concord Avenue, commended staff for dealing with water run off issues. He said that any significant rain always caused Lake Concord to form. Mr. Langsev asked if the road were being reconstructed could the drainage issue please be dealt with at the same time. Mr. Langsev asked what kind of rain event the area was designed for and how long should water be standing in the area. Mr. Houle acknowledged the drainage challenges, but pointed out that the area was actually designed to be a holding area, moving water from private residences to public areas. He said he would review the data for the area to ensure that it was meeting its goal of handling a ten -year area for two to four event. Mr. Houle said that it could be possible becks the outlet the holding agearto ensure they are days after an event. Mr. Houle added that City staff working properly. Member Swenson commented that it was good to know "Lake Concord" was serving its intended. purpose. She added she appreciated that people were supporting sidewalk and that she would support a 28 -foot street width with no parkin driveway. asked if concern could be shown to the resident on the south side of the o p 1 ect with the show Member Masica agreed with Member Swenson that no parking bays would be necessary. Member Hulbert echoed her agreement with Members Swenson and Masica. Page 7 Minutes/Edina City Council/April 19, 2005 Mayor Hovland agreed with his fellow Council Members to not install parking bays and keep the roadway at 28 feet. He stated he would like to see the neighborhood re- surveyed regarding the decorative street lighting and asked if it could be added to the project later. Attorney Gilligan suggested if Council chose to order the project, they include the decorative street lighting, explaining it could be removed later if the new survey indicated the neighborhood did not support its installation. Member Hulbert made a motion closing the public hearing. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Member Swenson - introduced the following resolution and moved its adoption: RESOLUTION NO. 2005-31 ROADWAY RECONSTRUCTION WEST 58TH STREET IMPROVEMENT NO. BA -328 WHEREAS, the Edina City Council on the 15th day of March, 2005, fixed a date for a Council hearing on the proposed street reconstruction, Improvement No. BA -328; and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 19th day of April 2005, for Improvement No. BA -328 West 58th Street between Wooddale and Concord Avenues including: reconstructing the existing bituminous pavement, constructing new concrete curb and gutter, driveway aprons, and sidewalk, installing retaining walls where needed, installing new decorative street lighting, repairing(replacing the watermain where needed, replacing fire hydrants; repair the sanitary sewer where needed; updating and extending the storm sewer and installing drain tile as needed at which time all persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. BA -328 West 58th Street between Wooddale and Concord Avenues including: reconstructing the existing bituminous pavement, constructing new concrete curb and gutter, driveway aprons, and sidewalk, installing retaining walls where needed, installing new decorative street lighting, repairing(replacing the watermain where needed, replacing fire hydrants; repair the sanitary sewer where needed; updating and extending the storm sewer and installing drain tile as needed. BE IT FURTHER RESOLVED that Improvement No. BA -328 West 58th Street between Wooddale and Concord Avenues including: reconstructing the existing bituminous pavement, .constructing new concrete curb and gutter, driveway aprons, and sidewalk, installing retaining walls where needed; installing new decorative street lighting, repairing(replacing the watermain where needed, replacing fire hydrants; repair the sanitary sewer where needed; updating and extending the storm sewer and installing drain tile as needed is hereby ordered as proposed. BE IT FURTHER RESOLVED, that parking is prohibited from either side of West 58th Street between Wooddale and Concord Avenues. 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. Passed and adopted this 19th day of April 2005. Member Masica seconded the motion. .Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Page 8 Minutes/Edina City Council/April 19, 2005 Motion carried. *PUBLIC HEARING FOR VACATION OF PUBLIC STREET - PUKWANA LANE - CONTINUED TO MAY 3, 2005 Motion made by Member Swenson and seconded by Member Masica continuing the Public Hearing for Vacation of the public street, Pukwana Lane, until May 3, 2005. Motion carried on rollcall vote - four ayes. AMENDMENT TO ZONING ORDINANCE- 39 D- 3 07 I^rESTO50TH STREET ANDI 5000 5020 �P PR OV A L FOR HAUGLAND COMPANIES RANCE A VENUE SO 005 Affidavits of Notice wee presented, apprAoved and orderOed pla ed CONTINUED TO MAY , on file. Planner Presentation Planner Larsen stated that very little had changed to the proponent's plans for re- development since the Council granted first reading of the requested zoning amendment and conditional use permit. Mr. Larsen reported the Planning Commission reviewed the proposal and recommended the Council grant second reading to the ordinance amendment adding residential dwelling units as a Conditional Use in the PCD -1, 2 and 3 districts; and Conditional Use Permit approval for C -05 -1, Haugland Companies with the following conditions: 1. Platting the property to incorporate all easement vacations and dedications; 2. Developer's agreement covering utility work and restoration of streets and walks; and 3. Watershed District permits. Mr. Larsen introduced the proponent Gene Haugland to review the project. Gene Haugland, 5229 West Highwood, reviewed the proposed project, showing a graphic depicting the exterior elevations. He displayed samples of the bricks proposed to be used on the building exterior. Mr. Haugland stated that the building was still being fine tuned, but essentially was depicted as he intended to build it. Mr. Haugland said during construction they would maintain traffic and trash. Mr. Haugland said the project was still planned for two stages with the first phase beginning with the demolition of Arby's and building of the first retail area. After the existing retail had been able to move to the first phase the second phase would be demolished and built. Mr. Haugland said that he had arranged for construction parking of the crew at Calgary Church. He added they would do everything possible to keep the impact on the area as small as possible. Member Masica told Mr. Haugland she was disappointed with the new rendering. She said in her opinion the building was not appropriate on France Avenue based upon the last rendering shown. or She felt the building crowds the corner dd did n esemade from the second to third rendermgrand ot d well with the surrounding feel of the corner. Mr. Haugland review g added that they were not quite satisfied with the windows. Member Swenson said she remembered that an earlier rendering showed the France side of the building stepping back three feet. texpressed e street MronHauglandtsaidcthatewas still making epped back building seem very heavy, hanging France, he added the curve was eighteen inches. Member Hulbert asked if the ll be seen from thebackpofethe buildning and o would the walkway appear original rendering, what will 9 Minutes/Edina City Council/April 19, 2005 like a tunnel. Mr. Haugland replied there were still seven -foot balconies, the rear elevation would show the walkway and that yes, the walkway would appear as a tunnel. Member Masica said she felt that fenestration of the corner could ally her fears of creating a canyon of building. Mr. Haugland replied they th ought by setting back the building they were attempting to avoid that scenario. Mayor Hovland commented with a project of this magnitude, the Council and Developer were actually in the business of building together because the project will have a life of a hundred years or more. He said he was concerned about whether the proposed building would fit with the existing conditions or would it create new conditions. Roger Johnson, Opus Architects, explained that architecturally they had attempted to respect the heritage of what existed in the area, while still setting a standard for betterment. He said the corner design resulted from an attempt to make a memorable statement. Mr. Johnson explained the window design was still being worked on adding he was very sensitive to not designing an overbearing building for the site. Mayor Hovland asked if the windows would be able to be opened over h proposed materials tfbricks were chosen over a monochromatic scheme. He expressed P P the I alkway, and asked what assurance, if approved, that the building would be built to the standards desired for the area. Mr. Johnson said that the residential windows were designed to be opened, that three brick colors were chosen to give the feel of a group of small buildings that have grown together. He explained the intent was to build the walkway of pre -cast concrete and brick with pre -cast accents. Mr. Johnson said the pre -cast would be used on the buildings to a height high enough to protect the building from weather, road salt, etc. He added that all glass. was planned to be clear low E glass with no tint. Mr. Johnson indicated that the mullions and railing were planned to be champagne in color. Member Swenson commented that she would like to see pre -cast kept to a minimum. She added she thought the building was a lovely design, but agreed with her colleagues about the proposed curved corner. Member Swenson said she did not believe it was necessary. Mayor Hovland asked if the individual retailers would have design authority over their own spaces, he questioned the management of traffic, parking and heavy equipment during construction, and asked about plans for the west elevation. Mr. Haugland replied that individual retailers .would design their own areas. He said that Opus has had a great deal of experience with managing construction issues of traffic, parking and heavy equipment in urban construction settings. Mr. Haugland'said that the west elevation had been planned to match the Edina Theatre. Public Comment Dick Curtin, 6310 McIntyre Court, commented that he had sent a letter with questions all of which has had answered. Colleen St. James, Executive Director of the 50th and France Business Association, stated the Board was very pleased with the project and that Mr. Haugland has maintained good communication, keeping the Association up to date. Member Masica made a motion to close the public hearing. Member Hulbert seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Page 10 Minutes/Edina Ci!y Council/April 19, 2005 Mayor Hovland asked about the staging of construction. Mr. Haugland replied that tentatively they hoped to demolish Arby's and the Phase One portion of the project. He said it was hoped that by the 2005 Holiday season the Phase One street level would be finished and not interfere with holiday shopping traffic. Phase II's demolition would follow during March 2006 and be totally complete by holiday of 2006. However, the construction would impact the 2006 Art Fair because they would be in the midst of construction. Member Hulbert said she felt the plan had changed dramatically. She stated she did not believe there was a need for another icon on the corner. Member Hulbert expressed concern over access through the parking ramp stating the City should be compensated in some way. Member Masica stated she felt the second rendering was quite different from the first rendering and the third rendering changed even more. She stated her concern over what the project would evolve into for the corner. Member Masica added she agreed with Member Hulbert that there should be compensation to the City for the loss of parking spaces in the ramp. She added that perhaps the Council should also think about an annual maintenance fee. Mayor Hovland said he felt it was a little dicey to begin telling architects how to design, but added that he knew what he liked or did not like. He stated he would like to see a written construction management plan. Mayor Hovland stated he felt it was the consensus of the Council, due to the various concerns to ask the proponent to do a little more work and return with more final plans. Mr. Haugland said they could be ready in two weeks. Member Masica made a motion continuing until May 3, 2005, action on the final amendment to the zoning ordinance and conditional use permit for Haugland Companies, 3901 -3907 West 50th Street and 5000 -5020 France Avenue South for retail and residential redevelopment. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *PUBLIC HEARING CONTINUED TO MAY 3 2005 FOR FINAL REZONING AND FINAL PLAT APPROVAL FOR MARK ONES UKWANA TOWNHOMES LLC - 5125 49TH STREET WEST - TOWNHOUSE DEVELOPMENT Motion made by Member Swenson and seconded by Member Masica continuing the Public Hearing for Final Rezoning and Final Plat approve for Mark Jones/Pukwana Townhomes LLC - 5125 49th Street West until May 3, 2005. Motion carried on rollcall vote - four ayes. RESOLUTION NO. 2005-32 APPROVING A CONDITIONAL USE PERMIT BETWEEN THE CITY OF EDINA AND INDEPENDENT SCHOOL DISTRICT 273 AT THE EDINA COMMUNITY CENTER AND SOUTHVIEW CAMPUS FOR CONSTRUCTION OF GYMNASIUMS Affidavits of Notice were presented, approved and ordered placed on file. Mayor Hovland asked the President of the Edina Community Center Neighborhood Association (ECCNA), if her group could present their materials in thirty minutes. Marie Fesenmaier responded she believed her group would try to comply with that timeframe. Staff Presentation Mr. Larsen stated the City was seeking a Conditional Use Permit to allow the construction of two new gymnasiums on the Southview Middle School and Edina Community Center Campus. He added that on November 26, 2004, the City Council and Edina School Board held a joint public hearing. Following the hearing the Council and Board each took separate action voting to proceed and entered into a joint use agreement and facility lease agreement for the new facilities. The City would pay the construction costs for the two gymnasiums. Page 11 Minutes/Edina City Council 'April 19, 2005 Ted Rozeboom, project architect of RMA Architects, gave an overview of the proposed renovations to the site including the proposed gymnasiums at Southview and the Community Center. He pointed out with the aid of graphics the locations of the proposed gyms, green space, and traffic circulation patterns. Mr. Rozeboom noted that school district users would be able to move between the Community Center and Middle School space internally on the campus. He said this flow would make the "joint use' component of the project work very well. Member Swenson asked if a concession stand was being built. Mr. Rozeboom said yes, but it was located on school property at the School District's expense. Mayor Hovland asked about the curb cut off of Normandale Road and where were the 100 new parking spaces going to be located on site. He also asked when the new parking would be available. Mr. Rozeboom reviewed the revised curb cuts and the designated pick up/ drop off locations. He pointed out the two parking lots that have been designed to serve the gyms. Mr. Rozeboom said the new parking spaces will be located in the parking lot on the east side of the Community Center and they will be available for use beginning 2006. He added the "Hut" would be removed during the summer of 2005, but the adjacent lot would stay intact. Member Masica asked if there were any opportunities for value engineering to soften the five million dollar costs of the gyms and about whether the main pedestrian path would be lit. Mr. Rozeboom said with the cost at 4.9 million currently there would be the opportunities for value engineering during: schematic design, design development and while preparing construction documents. Mr. Rozeboom explained the pedestrian path would be lighted and also wide enough for maintenance equipment. Member Swenson asked whether the auditorium would seat more or less people at the Community Center. Mr. Rozeboom said the ECC Auditorium would seat the same or slightly fewer. However, he said the Southview Theater would be larger, seating 200 more. Peyton Robb, 4812 Valley View Road, School Board Member, a member of the Joint Powers Oversight Committee, (JPOC) the committee formed by both the School District and City, a member of Construction Bond Oversight Committee (CBOC) the School Districts Committee to oversee the last bond referendum construction. Mr. Robb said that the reasons the gyms were being built on the ECC / Southview Campus was because there has been an overwhelming need demonstrated in the .City for additional gyms. He continued stating that by placing the gyms on school property there would be no need to buy land, there were the economies of scale from using existing heating plant, utilities and maintenance staff. The school would benefit from the overall use of two additional gyms at this location. Mr. Robb suggested that it be kept in mind that the new facilities were being built to serve Edina youth. He added the School District would control the use of the site; they may only be used after school hours, not during the day. In addition, if there was an event booked that would conflict with using the gyms, the District retained the ability to say that no use of the gyms could occur. Mr. Robb said the users of the facilities would be determined jointly by the JPOC. He said that he believed the finished project will be a beautiful facility and added the School District was very willing to work with the neighborhood. Member Masica said she felt that scheduling, the facilities was a critical point with the neighborhood. If there could be gaps between events and erhaps a cap on the number of events that could allay some fears of the neighbors. She asked for some assurance that the School District would keep a close watch for potential conflicts. Mr. Robb said that the District could look at those suggestions, but he Page 12 Minutes/Edina City Council/April 19, 2005 cautioned that putting too severe a restriction would be counterproductive to building the gyms. He stated the gyms were being built to allow the School District and City to jointly build programs that would help kids make good choices and keep them safe. He stated neither the School District nor the City would want conflict with the neighbors over parking and programming the site. Mayor Hovland commented that the Southview pool would contain more seating. He also asked if the larger theater at Southview would mean move events. Mr. Robb said that was correct and pointed out that high school swim meets would take place at Southview on Saturdays and Sundays. He said this would be the same number of meets as were currently being held and that practices would also continue as it currently does. Mr. Robb said the larger theater at Southview would not be more events for the school, but perhaps from the Community at large there would be requests to use the facility. George Klus, 5232 Lochloy Drive, Edina Park Board Chair, briefly reviewed the last ten -year history of site selection and research done attempting to locate additional gyms in Edina. Mr. Klus stated the Edina Park Board fully supported the addition of gyms at the ECC /SV campus as the best location to build additional gymnasiums. Mr. Klus said the Park Board has looked at: old Northwest Racquet Club site, City gun range site, Braemar site, and exhaustively talked with the School District. He noted the demand has been there for additional space and when the opportunity developed to add two gyms on the ECC /SV campus it was determined as the right place and the right time to act. Mr. Klus added that it was not likely that either new gym would be programmed seven days a week. Mayor Hovland asked Mr. Klus to comment on the evaluation of the Braemar Park site. Mr. Klus said that the Park Board has reviewed this location and determined that it would be very difficult economically to build an indoor gymnasium at this location. It would be better to build additional gymnasiums adjacent to a school where there were economies of joint use gained making the operation feasible. He reiterated that the School District would control programming through the Facility Use Agreement. Public Comment Marie Fesenmaier, 5713 Concord Avenue, explained the ECCNA's presentation had five components with each being presented by a different person. She explained they would be presenting their concerns with the proposed addition of two full sized gymnasiums on the Southview Middle School and Edina Community Center Campus. Ms. Fesenmaier stated the ECCNA's main concern has always been safety. Preserving a safe environment for the entire neighborhood has been a high priority. She added they feel the additional gyms at this location cannot be supported by the ECCNA. Ms. Fesenmaier asked the Council to stop, look at available options and build smart, safe and wisely. Ron Wenaas, 5617 Sherwood Avenue, stated the traffic study used in the proposal was of bad design, used wrong assumptions, had weak conclusions and lacked credibility. He reviewed thirteen slides depicting the problems he found with the Traffic Study used in support of the proposed gyms. Mr. Wenaas pointed out the Edina Transportation Commission had unanimously rejected the traffic study. Sue Wenaas, 5617 Sherwood Avenue, read a letter from Lisa Roebuck- Kranso, 5607 Dalrymple Road, who was unable to attend. The letter relating existing hazardous safety conditions. Ms. Roebuck - Kranso spoke of the curvy streets, limited stop signs and lack of sidewalks in a neighborhood where a large number of outsiders come on a regular basis when they do not know neighborhood patterns. She urged the Council to consider the safety concerns of the neighborhood. Dan Rechtenwald, 5611 Sherwood Avenue, stated he had three children participating in multiple athletic activities. He said he was the ECCNA's representative to the User Group, but was adamantly Page 13 Minutes/Edina City Council/April 19, 2005 not happy with the location of the additional gyms. Mr. Rechtenwald stated that the ECCNA's priority has always been safety and that traffic management needed to be taken seriously. He suggested that other options be explored further before any further decisions or building were undertaken. Ryan Langsev, 5801 Concord Avenue, stated • Plans were contrary to the recent intent of the majority of City voters who voted against the recent referendum of the City; • Plan heavily burdened a minority of the community for the benefit of the "perceived majority "; • Much of the ECCN without sidewalks, curb and gutter and will be assessed for improvements to accommodate a sports complex; • Plan not sensitive to the quality of like in the ECCNA, compromising safety of neighborhood children and circumventing long term urban planning designs; and the • Plan failed to justify the rationale for its tentative approval. Mr. Langsev presented a petition of signatures from area resident urging the Council to reject the requested Conditional Use Permit. Susan Hadjiyanis, 5608 St. Andrew's Avenue, stated the plan may seem well planned but changes always occur. She said they did not support the gyms and were offended by the backdoor method of getting them built. Moira Olson, 5801 Ashcroft Avenue, stated her home was already on a feeder street and she did not want the increased traffic. Ms. Olson said it was a quality of life issue. She urged the Council not to approve the plans. Trish Kolkman, 5612 St. Andrews, stated that with or without the gyms, traffic was an issue. She asked the Council to be aware that if they vote yes they would be adding to an already difficult situation. Ronald Madaras, 5603 St. Andrews, stated he lived one house beyond the 500 foot notification area and felt more people should have been notified. Joni Kelly Bennett, 4003 Lynn Avenue, stated the Edina Transportation Commission had unanimously rejected the Howard Green Traffic Study. Ms. Bennett added the Transportation Commission has many top priority issues for traffic calming. She stated traffic calming was a fix and the traffic calmed from one area would go elsewhere, emphasizing traffic calming was not a substitute for good planning. Ms. Bennett said you would not be able to traffic calm your way out of the difficulty. Mayor Hovland asked staff to respond to the suggestion that alternative sites be reviewed. John Keprios, Park Director said there has been a long identified need for additional gyms in Edina. He pointed out there was no land left upon which to build the needed gyms. Mr. Keprios said that Lewis Park had been reviewed and found it was better suited to being renovated with turf and serving the public in this way. Mr. Keprios said Braemar gun range had been reviewed but it had been decided it would better serve the public as the site of the Police / Fire Training Facility, which had been built on the site. He said that over the years many, many sites have been reviewed such as: adjacent to the arena; former Midwest Health Club, and the Best Buy location. After careful study it was determined that the best location would be adjacent to existing school facilities. Mr. Keprios Page 14 Minutes/Edina CiiyCouncil/April 19, 2005 reminded that the School District will have the ability to restrict the City's use of the gyms if their campus were already in use and booking the gyms would overpower the site. Greg Bjork, 6605 Field Way, representing Edina Girls Traveling Basketball Association, said he was also a past president and member of the Edina Basketball Association. Mr. Bjork said they were not allowed in schools before 6:00 p.m. and that when they have children practicing after 9:00 p.m. many parents call to complain how difficult this was on the children. Mr. Bjork said when he coached there were usually ten kids at a time in the gym for a ninety minute session and that to meet the 9:00 p.m self- imposed curfew they would run two sessions an evening. He said that tournaments were an enormous effort and the Association only wants to run one a year. More than one would burn out the parents. Member Swenson suggested the Associations give the printed materials to all involved families instructing them where to park at each location. Dick Ward, 6809 Galway Drive, President of Edina Basketball Association, the biggest user of gymnasiums stated he believed the typical use would consist of weeknight practices of two ninety- minute sessions each holding about ten children per court. He added that he agreed with Mr. Bjork that the Association would only desire to run one tournament a year because of the workload involved. He added that if any additional tournament were run it would be one in the spring, which has not happened in the last five years. Mr. Ward said the EBA realizes the traffic issues surround the Community Center, but he added the EBA serves approximately 500 Edina families and over 1,000 Edina children. He agreed that the various options have been looked at for many years, adding he believed Edina participants would be respectful of the neighborhood. Mr. Ward applauded the Council in their wisdom for moving forward with the gym project. Marcia Friedman, 6613 Sally Lane, past president of the Edina Girls Athletic Association, which programs basketball, volleyball and flag football, said their association would include traffic parking guidelines on all printed materials with schedules. She added that girls' athletics has grown for all venues and also urged the Council to keep moving forward with the proposed gyms. Ms. Friedman stated her Association also received complaints from parents when programs run after nine at night. Gerry Ford, 5725 Fairfax Avenue, stated he did not believe that only ten children per court would be programmed. He said the gyms would intensify the traffic and safety concerns of the area. Hermina Hunninghake, 4617 Concord Terrace, stated she did not know about additional traffic, but that traffic was already very bad. She related two incidents where there were serious issues and asked who to call for help. Mayor Hovland replied you would call 911 any time you needed help with this type of issue. Deb Witt, 5604 Dalrymple Road, expressed concern if the gyms were opened up for sports for tenth through twelfth graders because they would be driving themselves and not carpooling. She questioned the ability to control where parents park and added she did not believe the Basketball Association would not add tournaments. Ron Wenaas, 5617 Sherwood, stated traffic causes parking problems and that increasing parking would not decrease traffic. Dan Rechtenwald, 5611 Sherwood, stated he was not speaking out against the athletic associations, but that the Edina Community Center does not work today with traffic or parking. He said the additional gyms need to be in a better place and told the Council they were not doing the right thing building the additional gyms where they were proposed. He asked to have them put elsewhere. Page 15 Minutes/Edina City Council/April 19, 2005 Doug Johnson, 5119 Valley View, Director of Community Education Services, stated he believed the traffic issues being dealt with were because the School District has done their job of programming so well their usage has grown tremendously. Mr. Johnson said that once the construction was done it would become apparent that the traffic and parking could be managed. Member Masica made a motion closing the public hearing. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Member Swenson said that for three years she has lived at 60th and Concord and before that lived for many years at 58th and Fairfax. She sympathized with the neighbors, but said since serving on the Blue Ribbon Committee she had believed the gyms belong where they have been proposed. She said she supported this position last fall when running for office, in December after being elected and still supported it. Member Swenson said she felt the best place for the gyms was where they have been proposed. Member Masica reminded the ECCNA that she had worked closely with them when the proposal to erect a dome over Kuhlman Field had been before the Council. She said that would have been a large complex with seven gyms and a dome and she had not supported it. However, there has been demonstrated a serious need for more gyms. After much analysis and review this opportunity came up to build two additional gyms. Member Masica said there were some economies to be found with building on the'school property. She stated she supported the proposal last fall and still supported it. Member Masica stated she believed that traffic and parking would be improved with the re- design of the Southview and Edina Community Center campuses. Member Hulbert said that she had heard some compelling testimony, but she believed it had been motivated on fear. She said you cannot move forward if fear cripples the decision process. Member Hulbert said she agreed the best place for the proposed gyms was on the Southview and Edina Community Center campuses. She added that she too believed there would be improved traffic flow and parking after the renovations were completed. Mayor Hovland stated that the process had begun in 2000 with the Community Recreational Needs Assessment concluding the need for additional gymnasiums. The entire assessment has been undertaken with the noblest intentions. It was a purposeful effort to validate needs and determine how to best meet those needs for the overall community good. At the time the Council spent several weeks touring the Metro area, looking at stand -alone facilities and evaluating operating costs and inevitably the extent of the operating losses at those various city owned facilities'in the region. Mayor Hovland said decisions regarding the site as well as Council concerns about costs both capital and operating were carefully considered. Conceptually developed was the notion of a joint enterprise with the School District and the City to maximize efficiencies and keep operating costs in line, thus offering the dual benefit of protecting tax payers and minimizing increases in user fees. Hundreds of hours were spent formulating the elements of a plan reactive to needs yet sensitive to those operating costs and user fees. It was determined that a decentralized system of gyms, attached to School District buildings, was the best way to go. The efficiencies in operations could not be obtained in other ways. This concept would allow the School District to use the buildings during school hours and allowed gyms to be adaptable for a variety of uses. Mayor Hovland said in September of 2000, a Blue Ribbon Committee of citizens and staff began to their work of verifying usage needs. He explained that included in their charge was analysis of potential locations for gymnasiums, noting at least two members of the Blue Ribbon Committee were residents of the Edina Community Center neighborhood. He said at the completion of its work, the Page 16 Minutes/Edina City Council/April 19, 2005 Blue Ribbon Committee recommended that four additional gyms be constructed in the City with two of them to be built on the ECC campus. Braemar was considered and rejected as a possible site due to high construction costs and possible alternative needs by hockey. The Blue Ribbon Committee then recommended proceeding to a referendum, which failed for a variety of reasons. The need of additional gym space in the community has not abated over the last five years. Mayor Hovland stated that in the fall of 2004 after considering several failed options the City and the School District again began discussion of a joint interposed relative to the construction and operation of gymnasiums. The position of the district was that it would be the City's partner, but it could take no financial risk in the endeavor. After considering the School District's position the City Council decided to conduct a joint public hearing to discuss the potential construction of the two gym on the ECC /SV campus. The City mailed 211 notices to residents within 500 feet of the campus. On November 24, 2004, the hearing was conducted where speakers representing hundred of children spoke in favor of the proposal, a -mails received at City Hall and by Council members were strongly weighted in favor of the proposed construction project. Little if any concerns were expressed that evening by neighbors. On December 7, 2004, the Council authorized the preparation of a schematic design plan for the gymnasium on the ECC Campus. Mayor Hovland stated at present, the Council was considering the issuance of a conditional use project to commence the project. He stated that in his eight plus years on the Council this was one of the most vexing and gut wrenching issues issues he had faced. Mayor Hovland said it was his nature to solve problems and create an acceptable outcome for everyone. He stated his regret that in this situation there would be disappointment no matter what was determined. Mayor Hovland said the problem was that the overall view of the community was inconsistent with the ECC neighborhood regarding the location of the gyms. He said he did not consider the ECCNA concerns to be spurious, acknowledging that Council has known of their traffic concerns for some time. Mayor Hovland stated that when someone resided in the neighborhood that contained two elementary schools, a middle school, a community center, an athletic complex and a kids club, inevitable transportation issues were inherent. He said he wished he could tell the ECC neighbors not to worry, but said that he knew building two gyms on the site would put more pressure there. However, he stated the Council over the last five years had been trying to make the best decisions possible for the betterment of the community. Mayor Hovland said that in this situation he believed it was in the most beneficial interest of the City to locate the two proposed gymnasiums at the Community Center location. He added that he could offer no consolation to the neighbors but to state that the Council cared about safety as much as the neighbors and will work diligently to solve any real or perceived safety problems in this part of time. Member Swenson made a motion introducing the following resolution and moving its adoption: RESOLUTION NO. 2005-32 GRANTING A CONDITIONAL USE PERMIT TO CITY OF EDINA/INDEPENDENT SCHOOL DISTRICT 273 EDINA COMMUNITY CENTER AND SOUTHVIEW MIDDLE SCHOOL CAMPUS WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been met, and WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd. 4 have been satisfied: NOW, . THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use Permit to the City of Edina and Independent School District 273 for the purpose of building gymnasiums adjacent to Southview Middle School and Edina Community Center. Page 17 Minutes/Edina City Council/April 19, 2005 Passed and adopted this 19th day of April 2005. Member Hulbert seconded the motion. Rollcall: Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. CONDITIONAL USE PERMIT FOR GOOD SAMARITAN CHURCH - 5730 GROVE STREET CHURCH EXPANSION CONTINUED TO MAY 17, 2005 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Mr. Larsen said that Good Samaritan Church located at 5730 Grove Street, north of Grove Street and east of Wycliffe. Road has requested a Conditional Use Permit to allow adding to their existing church building. He said the addition would extend north from the westerly end of the existing building. The single story addition would house a multi- purpose room, changing rooms, and two resource rooms. Mr. Larsen said the plans also include a new entry, and lobby area adjacent to the east parking lot. Mr. Larsen explained that both additions comply with the required setbacks. Proposed exterior materials also comply with code standards. There would be no need for any variances. Mr. Larsen reported that the Planning Commission expressed concern about the loss of mature trees on the site. Mr. Larsen and Tom Horwath, City Forester, visited the site with church representatives. Referring to a memo from the project landscape architect, Jan Anderson, Mr. Larsen said that 24 trees would be removed with the church planting twenty or so young trees in the existing wooded area. In addition, the church would plant two larger Swamp White Oak trees on each side of the walkway to the new church addition off Wycliffe Road. He said the church would also remove two existing Russian Olives and one stump along Wycliffe Road. Mr. Larsen said the church plans to use the forester's provided list of shade tolerant trees and will also be taking action to remove buckthorn from the wooded areas. David Knutson, 5215 Benton Avenue, spokesperson for Good Samaritan, explained the addition was termed a "family life center' with a rubberized synthetic surface floor. Member Masica asked what percent of the time would the addition be used for rental activities. Mr. Knutson replied that none of the time would the space be rented, it was intended for use for on going activities of the church. He added the church hoped to be used by people in the community such as Boy Scout meetings, youth activities or a gathering place for middle school youth on Friday evenings. Member Swenson asked how many adult members were on the church's rolls and if the church hosted any Friday night activities in its current facility. Mr. Knutson replied there were about 1,000 confirmed adult members comprised of about 450 households. He said they do not have the type of programming they would like to offer to the church's youth. Public Comment Kevin Lawless, 5809 Grove Street, stated he believed the proposed use for the expanded portion of Good Samaritan constituted a commercial use and he urged the Council to not authorize the requested Conditional Use Permit until more questions have been answered. Lenny Gallup, 5932 Grove Street, stated he was a 33 -year resident. He expressed concern that such a large addition could be added that was not a worship facility. Mr. Gallup added he believed the addition would be used for a commercial purpose, that there was too much traffic in the area already Page 18 Minutes/Edina City Council/April 19, 2005 and urged the Council not to approve the requested conditional use permit. He said he did not believe the Council should approve a structure that was as ugly as the barn like building proposed. Gary Lee, 5621 Wycliffe Road, referred to a letter dated April 11, 2005, where he had outlined his frustration over what he termed inadequate notification by the Church to the neighborhood, difficulty in obtaining information from the City about the proposed addition, lack of success in obtaining information at the Church on April 3, 2005, and the insufficiency of the City's notification of the Planning Commission and City Council meetings. Mr. Lee stated his concern about the potentially negative impact of the proposed addition on the neighborhood; the loss of trees on the site, and with the size and aesthetics of the proposed addition. He urged the Council to take additional time to study the issue and to require the church to engage in further dialogue with the affected neighbors. He pointed out a letter in the churches submittal that talked about commercial use of the kitchen. Tom Shaughnessy, 5705 Wycliffe Road, said he vaguely remembered receiving a notice, but asked for more opportunity for discussion. He said the proposed addition was very strong architecture and added he felt it needed further study. Mr. Shaughnessy mentioned his concern with traffic in the area. Elaine Allen, 5708 Wycliffe Road expressed concern about the location of the proposed addition and its impact on the trees on the Church's property. Martha Murphy, 5801 Merold Lane, expressed concern over the size and use of the proposed addition. She suggested another spot on the property would be better and less impact on the neighborhood. Mollie Urbanski, 5800 Stuart Avenue, said she thought the addition was a community center and not part of a church. Ms. Urbanski said that according to her reading of City Code a community center should not be allowed in a residential neighborhood. She added the corner of Grove and Stuart was already a busy intersection with a stop sign. Ms. Urbanski stated she did not want the noise that will come from youth activities in her neighborhood. She asked what exactly the church had planned for the proposed addition. Ms. Urbanski stated she has already experienced youth from the church going past her property rather loudly and would anticipate this increasing if there were to be additional programming on the site. She also stated that she had great difficulty in finding information about the proposed addition at the church. Ms. Urbanski stated she did not remember getting notices as stated by church members. Joel Hamilton, Station 19, Architect for Good Samaritan briefly described the proposed addition and reconfiguration of the existing church. Member Swenson asked if the addition on Wycliffe had any windows proposed in it. Mr. Hamilton said there were windows on the lakeside of the building, but the street side. Mayor Hovland asked what the middle thirty-foot section of the building was proposed to be used for. Pastor Dan Johnson, 310 Dearborn Court, stated he appreciated the concerns of the neighbors and thanked the Council for staying and considering Good Samaritans request. He said the section in question would be remodeled into a commercial kitchen that would allow the church to have caterers come in and prepare food on site for church functions such as suppers, support groups and Wednesday night youth activities. Pastor Johnson said now when meals are served it must be prepared elsewhere brought in and served. He added that the church had no intention of entering into a commercial venture noting that doing so would jeopardize the church's tax - exempt status. Page 19 Minutes/Edina City Council/April 19, 2005 Pastor Johnson stated it was part of the church's mission to open their doors to the community and that had been part of the brainstorming when the addition was conceived and planning for it began. He apologized for the letter that was not dated or signed in the submittals and said he could not explain its origin, but reiterated that the proposed uses of the facility were not for commercial purposes. Pastor Johnson acknowledged that the School District was currently using some space for some early childhood activities, but said he did not believe this was causing a negative impact on the surrounding community. He added that part of the church's mission was to serve beyond its walls. Pastor Johnson also apologized for the miscommunication with the neighbors, but stated that a three dimensional model has been on display in the church since Easter of this year. Member Hulbert stated that she has not been in a church in many years that was without a "gym ". The requested Conditional Use Permit does not need any variances from the City. She said she would support the requested expansion with the caveat that the church work with the neighborhood to help them understand clearly their intent. Member Masica, said she would like more time to evaluate the proposal so as to make a good decision. Member Swenson said the Council needs to be fair and balanced in their decisions and she felt that the 100 -foot wall would not be fair to the neighborhood. She suggested the church take some time to re- evaluate the design. Member Swenson also suggested the church work with their neighbors to attempt mutual understanding. Mayor Hovland agreed with Member Swenson. He stated Edina's code allows churches to exist in residential neighborhoods, but then the churches must work to communicate their plans and work to achieve consensus with the neighbors. Member Swenson made a motion to close the public hearing. Member Masica seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. Member Masica made a motion granting a sixty-day extension from action; and continuing consideration of a Conditional Use Permit request from Good Samaritan Church 5730 Grove Street until May 17, 2005. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *PUBLIC HEARING FOR PRELIMINARY PLAT APPROVAL FOR BLAKE SCHOOL AND THE CITY OF HOPKINS CONTINUED TO MAY 17 2005 Motion made by Member Swenson and seconded by Member Masica to continue the Preliminary Plat Approval for Blake School and the City of Hopkins to May 17, 2005. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR ROBOTIC TOTAL STATION UNIT FOR ENGINEERING Motion made by Member Swenson and seconded by Member Masica for award of bid for a Robotic Total Station Unit for Engineering to recommended low bidder, Leica Geosystems, at $32,256.44. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR DECK REPLACEMENT AND EXPANSION - EDINA AQUATIC CENTER Motion made by Member Swenson and seconded by Member Masica for award of bid for deck Page 20 Minutes/Edina City Council/April 19, 2005 replacement and expansion for the Edina Aquatic Center to recommended low bidder, RJ Marco at $34,950.00 including sales tax. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR THEME WALL ADDITION - EDINA AQUATIC CENTER Motion made by Member Swenson and seconded by Member Masica for award of bid for a theme wall at the Edina Aquatic Center to recommended low bidder, Themescapes, Inc., at $31,600.00 including sales tax. Motion carried on rollcall vote - four ayes. TEMPORARY ON SALE LIQUOR LICENSE FOR 50TH & FRANCE BUSINESS ASSOCIATION FOR THE EDINA ART FAIR APPROVED Chief Siitari explained the 50th & France Business Association applied for a Temporary On -Sale Intoxicating Liquor License to sell beer and wine at the 50th & France Art Fair on June 3 - 5, 2005. The Association has also applied for a Special Permit to use the Edina 5 -0 Municipal Parking Lot as the location for the licensed premises. A copy of the signage plan and parking lot set -up was presented. Mr. Siitari elaborated that background checks on the Association portray their eligibility for the liquor license. The plan as submitted was similar to last year's plan but the size of the fenced area has been reduced. Private security will control access to the beer garden and two uniformed Edina Police Officers will patrol the parking lot and fenced area on foot. There were no problems related to the Liquor License or use of the municipal parking lot at last years' event. Staff recommends approval of the applications for a Temporary On -Sale Intoxicating Liquor License and a Special Permit for use of City property in conjunction with a Temporary Liquor License. Member Masica commended the Association with the way the Art Fair has been operated in previous years. Member Masica made a motion, seconded by Member Swenson to close the public hearing. Rollcall: Hulbert, Masica, Swenson, Hovland Motion carried. Member Masica made a motion approving the application for a Temporary On -Sale Intoxicating Liquor License and a Special Permit for use of City property in conjunction with a Temporary Liquor License to the 50th & France Business Association. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *RESOLUTION NO. 2005 -28 APPROVING THE VERNON AVENUE WATERMAIN AGREEMENT WITH ST. LOUIS PARK Member Swenson introduced the following resolution, seconded by Member Masica and moved its approval: RESOLUTION NO. 2005-28 A RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT WITH THE CITY OF ST. LOUIS PARK FOR VERNON AVENUE WATERMAIN RELOCATION WHEREAS, the City of St. Louis Park has submitted an Agreement to the City of Edina requesting execution of the Mayor and City Manager allowing the Cities to jointly undertake the relocation of the watermain on Vernon Avenue; and WHEREAS, this agreement shall expire upon full payment by the City of Edina for all work construction. Page 21 Minutes/Edina City Council/April 19, 2005 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina has authorized the Mayo and City Manager to sign the agreement and return a copy to the City of St. Louis Park. ADOPTED this 19th day of April 2005. Motion carried on rollcall vote - four ayes. APPOINTMENT MADE TO EDINA PARK BOARD Mayor Hovland informed the Council of his intention to appoint Raymond O'Connell to fill the vacancy on the Edina Park Board. Mayor Hovland made a motion appointing Raymond O'Connell to the Edina Park Board for a term to February 1, 2007. Member Swenson seconded the motion. Ayes: Hulbert, Masica, Swenson, Hovland Motion carried. *CONFIRMATION OF CLAIMS PAID Member Swenson made a motion and Member Masica seconded the motion approving payment of the following claims as shown in detail on the Check Register dated April 6, 2005, and consisting of 27 pages: General Fund $160,941.61; CDBG Fund $31,943.65; Communications Fund $17,863.68; Working Capital Fund $5,988.49; Construction Fund $159.75; Art Center Fund $2,752.96; Golf Dome Fund $5,065.27; Golf Course Fund $66,640.39; Ice Arena Fund $341.79; Edinborough/Centennial Lakes Fund $3,280.85; Liquor Fund $122,020.56; Utility Fund $13,130.64; PSTF Agency Fund $14,438.42; TOTAL $444,568.06; and for approval of payment of claims dated April.13, 2005, and consisting of 28 pages: General Fund $308,511.80; Communications Fund $1,733.70; Working Capital Fund $21,558.97; Art Center Fund $10,332.66; Golf Dome Fund $11,853.33; Aquatic Center Fund $38,346.95; Golf Course Fund $12,066.83; Ice Arena Fund $9,875.00; Edinborough/Centennial Lakes Fund $4,634.68; Liquor Fund $180,229.01; Utility Fund $26,083.67; Storm Sewer Fund $534.29; PSTF Agency Fund $5,475.57; TOTAL $631,236.46. Motion carried on rollcall vote - four ayes. *PETITION RECEIVED FOR STREET LIGHTING AT 5900 VERNON AVENUE Motion made by Member Swenson and seconded by Member Masica acknowledging receipt of a petition from Nancy Hopf and Manchilo Vucenich for street lighting at 5900 Vernon Avenue and referring it to the Engineering Department for processing as to feasibility. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 2:00 A.M. City Clerk Page 22 o e &N v �1 • IN i�Rase AGENDA NO. II.A. PUBLIC HEARING - ROADWAY IMPROVMENT PROJECT BRIDGE LANE AND TOWNES ROAD AND AGENDA NO. II.B. PUBLIC HEARING ROADWAY IMPROVEMENT PROJECT SHANNON DRIVE No packet data ❑ Oral presentation ❑ Information coming 9 0 REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE- City Engineer Date: May 3, 2005 Subject:, Vacation of Existing Public Right -of -Way: Pukwana Lane Agenda Item # III.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve vacation of Public Right -of -Ways for Pukwana Lane as shown on attached drawing, subject to the following conditions: - Final Plat of Pukwana Townhomes - Execution of Developer's Agreement for installation of City Utility's - Relocating existing private utilities. Info /Background: 0 This vacation of Pukwana Lane is required to complete the proposed Final Plat of Pukwana Townhomes. The existing gravel roadway serves only one home located toe the east; this home will be redeveloped with the proposed development. Time Warner, Centerpoint Energy, Qwest, and Xcel Energy have approved the request conditioned on the Developer relocating the existing private utilities. Staff recommends approval of the vacation based on the above conditions. ra RUTLEDGE-AV 5121 5117 5113 5101 Cu 483 0 Cu w 5120 571651125108 3284832 4836 4840 V 4840 49TH ST W 5013 11 5017 5117 5109 I= Pukwana Lane Vacation zn N W E S f To: Mayor & City Council From: Craig Larsen City Planner Date: May 3, 2005 REPORT/RECOMMENDATION Subject: Final Rezoning and Final Plat Approval — Mark Jones Pukwana Townhomes - 5125 49 Street West Agenda Item: IV. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends Final Rezoning and Final Plat approval conditioned on: ° 1. Vacation of Pukwana right -of -way (Agenda Item III. A.) 2. Subdivision Dedication based on an unimproved land value of $240,000.00. Information /Background: The developer has signed the Developer's Agreement and posted security, as required. Necessary Watershed District permits have also been issued. See attached Planning Commission minutes, staff report, plans and Subdivision Dedication report. MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, SEPTEMBER 28,2004,7:00 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET MEMBERS PRESENT: Chair Byron, McClelland, Lonsbury, Fischer, Swenson, Workinger, Runyan ABSENT: Brown STAFF PRESENT: Craig Larsen I. APPROVAL OF THE MINUTES: The minutes of the September 1, 2004, meeting were filed and amended to include the recognition of Ann Swenson as an excellent liaison to the Edina Heritage Preservation Board. IL OLD BUSINESS: Z -04 -1 Final Rezoning and Final Plat Mark Jones Pukwana Townhomes LLC 5125 49th Street West Mr. Larsen told the Commission the Council at their August 17, 2004; meeting approved the preliminary rezoning and preliminary plat for Mark Jones, 5125 49th Street West. The proposed site plan is unchanged from that given preliminary approval but suggests one variance. That variance is a result of moving the building west to provide for snow storage, landscaping and protection of the existing retaining wall on the adjacent property. Mr. Larsen concluded staff recommends final rezoning and final plat approval subject to: • Developers agreement • Watershed district permit • Subdivision dedication • Vacation of Pukwana right of way • Additional landscaping material along the east property line and northwest former of the site. The proponent, Mr. Mark Jones was present to respond to questions. Commissioner Workinger asked Mr. Larsen if the City has any control over landscaping. Mr. Larsen responded in the affirmative pointing out the City requires a landscaping plan /bond as part of the approval process. Mr. Larsen noted at this time it is not known if the proponent has been successful in his negotiations with the railroad to acquire additional land via an easement. Presently staff is unsure of where additional landscaping would be planted until that negotiation process is completed and finalized. Continuing, Mr. Larsen added in his conversations with Mr. Jones Mr. Jones indicated that negotiations with the railroad should be complete by the time the Council hears the final request. Concluding, Mr. Larsen reiterated additional landscaping is part of the approval process. Commissioner Workinger asked Mr. Larsen if he believes the negotiations between Mr. Jones and the railroad would be finalized by the time the City Council hears this. Mr. Larsen reiterated he believes an agreement would be finalized by the next Council meeting but if documentation isn't in -hand at that time the hearing could be continued until the agreement is finalized. Chairman Byron asked Mr. Jones if site work is planned for this fall or is it planned as a Spring project. Mr. Jones responded it would depend on how quickly the final approval process takes. He added if an agreement is secured quickly with the railroad It is possible ground breaking would occur this fall. If approval doesn't happen by the deadline for the meeting with the Council on the 19 h a Spring start is planned. Mr. Jones stated the railroad indicated they are willing to grant an easement but at this time are unsure on the size of the easement. Mr. Jones concluded he believes the railroad would give him at least 10 feet but a quote on the cost to obtain that easement hasn't been discussed. Mr. Jones told the Commission he is agrees to provide additional landscaping as directed by Commission or city staff.; Continuing, Mr. Jones explained the property directly west of the subject site is overgrown and needs to be cleared of buckthorn while retaining as many larges trees as possible. Mr. Jones told the Commission in walking the property west of the existing house and up to the railroad tracks he observed that people have used this area for dumping. He told the Commission he found old car tires, lumber and a desk, west of the subject house, and those items need to be removed. Concluding, Mr. 2 Jones said after the easement is secured with the railroad additional landscaping would be planted, and at this time it is believed the majority of landscaping will occur along West 49th Street and the northwest corner of the site. Commissioner Swenson asked Mr. Larsen if she understands correctly that planning and engineering staff would like to see the proposed building moved farther to the west. Mr. Larsen responded that is correct. He added the proponent has indicated his willingness to move the building 10 feet to the west. Commissioner McClelland asked Mr. Jones if he has established a unit price. Continuing, Commissioner McClelland complemented Mr. Jones on adding a stairway to access Vernon Avenue that stairway could be used by the neighborhood gain easy walking access to Vernon Avenue. Mr. Jones thanked Commissioner McClelland for her comment and responded that the building has been toned down a bit by reducing the glass with the price range remaining in the 400 thousand dollar per unit range. Chair Byron referred to a memo from Wayne Houle, City Engineer and asked Mr. Jones if he agrees with the recommendations from Mr. Houle. Mr. Jones responded he has not personally reviewed the memo but in speaking with his civil engineer he believes he has and Mr. Houles recommendations will be met. Mr. Larsen told the Commission the memo from Wayne Houle addresses issues that are contained in the Developer's Agreement and those issues /recommendations are ironed out between the engineer and applicant before a building permit is issued. Mr. Larsen referred to his recommendation that if approved approval is conditioned on entering into a Developers Agreement, reiterating that is an agreement between the developer and City Engineer. Commissioner Swenson moved to recommend final rezoning and final plat approval to include approval for a 10 foot variance to the west and subject to Developers Agreement, Watershed District Permit, Subdivision Dedication, Vacation of Puklwana right of way and that additional landscaping materials be planted along the east property line and the northwest corner of the site. Chairman Byron asked Commissioner Swenson if her approval included extending the watermain, sanitary sewer and a curb cut permit. Commissioner Swenson said her approval includes those conditions. Commissioner Lonsbury seconded the motion. All voted aye; motion carried. LD -04 -8 Kurt and Lea Nisi and John and Ja utton LOCATION MAP 1�- . _�� ��� 111111 � ■ �p��� �� 1111 - ■ � It �IIII X111■ _ -� _ ■ � Edina Overview Pima PUKWANA TOWNHOMES LLC 5125 49TH STREET WEST ee ' REGULAR MEETING OF THE EDINA PLANNING COMMISSION WEDNESDAY, SEPTEMBER 29,2004,7:00 PM EDINA CITY HALL COUNCIL CHAMBERS 4801 WEST 50TH STREET STAFF REPORT Case Number: Z -04 -1 Location: 5125 West 49th Street Applicant: Mark Jones 4805 School Road Edina, MN Owner: Thea Lucy Marshall 5125 West 49th Street Zoning: R -1, Single Dwelling Unit District Comprehensive Plan: Low Density Attached Residential Request: Final Rezoning, R -1 to PRD -3 and Final Plat approval for a five -lot townhouse development. Background: Preliminary Rezoning and Preliminary Plat approval were granted by the City Council on August 17, 2004, following approval by the Planning Commission on July 28, 2004. The approved plan called for a five -unit townhouse redevelopment of the site, which included vacating the adjacent street right of way. Request: The proponent has submitted plans and a plat that support his request for Final Rezoning and Final Plat approval. The Council will consider the petition for vacation of the Pukwana right of way at the same time as the request for Final Rezoning and Plat approval. Final Plans: The plans submitted for Final approval are complete and consistent with plans given preliminary approval. Plans submitted include site plan, floor plans, grading plan, landscaping plan, and building elevations. Zoning Compliance: The proposed site plan is unchanged from that given preliminary approval. The plan does suggest one variance. That variance is for parking setback along the easterly property line. The variance was not identified in the initial staff report. In order to cure this variance it would be necessary to move the building 10 feet to the west. This would result in a 10 -foot building setback variance from the railroad right of way. The right of way adjacent to this site is 140 feet wide. The right of way to the north and south of this site ranges from 66 feet to 80 feet. The unusually wide right of way at this point places a hardship on this property that is not present with other nearby properties. On this basis staff supports the variance. Moving the building to the west would provide for snow storage, landscaping, and would protect the existing retaining wall on the adjacent property. Recommendation: Staff recommends Final Rezoning approval and Final Plat approval subject to: 1. Developer's Agreement 2. Watershed District permits 3. Subdivision Dedication 4. Vacation of Pukwana right of way 5. Additional landscaping material along the east property line and northwest corner of the site. Subdivision No:5+0 I - I SUBDIVISION DEDICATION REPORT TO: City Council FROM: Planning De Subdivision Name: le, '!�' Land Size: '�j �1" ,11,1��B�t �4 I® Land Value: ?�I'b 9 000 (By: --I;-> l� Date: /� Z $ V The developer of this subdivision has been required to A. Grant an easement over part of the land B. Dedicate % of the land 4C. Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1, If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required In all other instances than above. 131-1-1 L14TMIRM-21�111111111 = oil INC MA gv 131-1-1 L14TMIRM-21�111111111 = -_--_-__-'__-_,_----_- - INC MA gv TZ -_--_-__-'__-_,_----_- - d TINGDALE BROS. W. 49TH STREET .W N M to i O tD N I n -- L_V I o U O Z O O N I /"\ T L_v I u v mom MW Md to Sdds 40TH BROOKSIDE 2ND ADDITION g a Drwbs Set hour Yorwnrt 1 6reh Ly S 14 bldg bare Pbs R O Duwbw Foud 10030 trap Yonurrrd artrlba11on d tar la , ' GpIt m b bead an a.rond dahm AVvov NORTH Scale 1 Inch = 20 Ft. 20 0 20 40 Scale in Feet MW ALL t®1 W THESE PRESOM Dart Yak A. Jones and Ow" W Jom% huabard and oft Farted Fwshhldma, Loos, aa�ngd Mbar.** Bade. 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W11MMO TA Amt C&I Clark S�dd the Plsodn0 � d EwM. aedir4 by mw tlraOD 1- @lGygow" "a an Wa r I I,.n du apPry ad d~ Pld a�IIM60MlE BROS BROOpIOi�OE�go ADORIOIb and dlly auptlprvtrdsd wbh at d ft �Ivnbdon by Rs S.aalay. TM PrawWd iM CeM a diYdalawwWwA raoald d an aaood e�PraMe1d�sd by TRb 22. Sodkn 000.2.10 d S.arabay of Pimnhq Cwm*W n muwxm Sam= Oi1rlmmw MODEM rk0r01R" YUBE90G awl Iald daiarmd an No poL � Wo � da P� 2OD . PATRdCI( M. O'COMMOR. HDRW M: OOIEAY AldO110R GO Devoly SURVEY SW WK MODEM OOI " momOL1 Plrumt to ttwll STAY. SM 3830.1186 (111611). Mk Plat ha bar. ,IF , d tlda — d.y of . 200_. VAULM Bl8 ^ MODEM CWff SURVEYOR so COLN" RBOR001. Hoom R cmw1Y, tO1wES m I hraby urtly lhot idr aR1lYr Plat d TBMi U BROS BROWNE 21O AOWW e mw k 6da ot1W thk dW of 200 . at o'dook _JL YICMAlL M. CUNT COIRITY REDORD R pj O"Isb KEY COMMON BOTANICAL MATURE I I BLACK WILLS SPRUCE OR RED SPLENDER GRAB PICEA GLAUCA DENSATA OR MALUS 'RED SPLENDOR' 60 FT. 15 FT. - 20 FT. 2 MANEY JUNIPER JUNIPERUS CWNENSIS MANEYi' 4 FT. 2A MUGWO PINE PINUS MUG140 MUGWUS 4 FT. 3 PRTZER JUNIPER JUNIPERUS GWINENSIS PFITZERIANA 3 FT. 4 AI 11R MAPLE ACERGINALA 20 Fr. 5 PURPLE LEAF SAND CHERRY PRUNUS X CISTENA 6 FT. 6 GOLDEN MOCKORANGE PWILARELFWUS COR04ARNS AUREUS 3 FT. - 4 FT. T CANADA RED CWEFWr PRUNUS VIRGINIANA'SWUBERT' 25 FT. g WINGIED EVONYMS EVCNYMS ALATUS 8 FT. 9 RED MAPLE ACER FU51WI 40 FT. © 1f- r. i a ©I -'12rM i KA1-1 PUKWANA TOWNHOMES it 04,0 W i � r r 3 s For all n- Arc itect TEL 612.33-2:4790 FAX 612.343.4609 SUITE 447 275 MARKET STREET Minneapolis, Minnesota 55405 2 0.0 4 PUKWANA TOWNHOMES E COPYRIGHT c0 2004 THESE DOCUEMENTS ARE INSTRUMENTS OF SERVICE PROTECTED BY U.S. COPYRIGHT LAW AND REMAIN THE PROPERTY OF"THE ARCHITECT. PUBLISH OR USE THEM ONLY WITH THE ARCHITECT'S WRITTEN APPROVAL THE DESIGN AND THESE DRAWINGS ARE TO BE USED FOR THIS PROJECT AND SITE. UNAUTHORIZED USE OR REPRODUCTION OF THIS DESIGN, DETAILS OR PLAN AND SPECIFICTION IS PROHIBITED. `• I - ! -- ISSUE DATES: --------- --------- PTO. DATE DESCRIPTION t E`,-= �.;,` — .. �• 1 /24/ CITY SUBMITTAL. COMM. NO.: NOTE �� BY: LANDSCAPE PLAN � CHECK BY: SCAT is 'v -TY I! SHEET NO. �dy ir ati �� �te�t mun dnf .... 114M"� RAW O4R 1.. :44. 0 gl& 11 ..� loom M-1 FIX--p-IM111 Hill '"! 2 001 WF l L UPPER LEVEL FLOOR PLAN X111, j 1, ■■111 '�� 111 t 11 , 1 rill , 111 11_1! VIII �� - 01- 171 =v N31 r - Nl IN ,11111 ,11111 ,11111 11111, ' .a ^ ,a ;• ., 11111► For ati n Arc itect TEL 612.332.4790 FAX 612.343.4609 SUITE 447 275 MARKET STREET Minneapolis, Minnesota 55405 2 0 0 4 PUKI►ANA TOIPNHOMES COPYRIGHT (g) 2004 THESE DOCUEMENTS ARE INSTRUMENTS OF SERVICE PROTECTED BY U.S. COPYRIGHT LAW AND REMAIN THE PROPERTY OF THE ARCHITECT. PUBUSH OR USE THEN ONLY WITH THE ARCHITECT'S WRMEN APPROVAL THE DESIGN AND THESE DRAWINGS ARE TO BE USED FOR THIS PROJECT AND SITE UNAUTHORIZED USE OR REPRODUCTION OF THE DESIGN, DETAILS OR PLAN AND SPECIFICTION E PROHIBITED. ISSUE DATES: NO. DATE DESCRIPTION 1 11/18/04 C1TY SUBM1 TAL COMM. NO.: DRAWN BY: CHECK BY: A4 SHEET NO. 1 � II i ..... -- i � 1 J �• r• =i vk a:, a.- .�;��+x . a�ss1`��C,W�C•c+hi�ili�+x .�.�: � ri�. :' I. • z r l i l I I ii i 1 II! i III }; ire � ! la "0 IfRB€[lT. Si. a For ation Arc Ttect TEL 612.332.4790 FAX 612.343.4609 SUITE 447 275 MARKET STREET Minneapolis, Minnesota 55405 2 0 0 4 PUKY►ANA TO1►NHOMES COPYRIGHT 0 2004 THESE DOCUEMENTS ARE INSTRUMENTS OF SERVICE PROTECTED BY U.S. COPYRIGHT LAW AND REI AIN THE PROPERTY OF THE ARCHITECT. PUBUSm OR USE THEM ONLY MR THE ARCHITECT'S WRITTEN APPROVAL THE DESIGN AND THESE DRAWINGS ARE TO BE USED FOR THIS PROJECT AND SITE. UNAUTHORRED USE OR REPROOUCTION OF THIS DESIGN, DETAILS OR PLAN AND SPECIFICTION IS PROHIBITED. ISSUE DATES: NO. DATE DESCRIPTION i D/16/04 MY SUMMAL COMM. NO.: DRAWN BY: CHECK BY: A5 SHEET NO. F-- at n Arc itect TEL 612.332.4790 FAX 612.343.4609 SUITE 447 275 MARKET STREET Minneapolis, Minnesota 55405 2 0 0 4 PUKWANA TOWNHOMES COPYRIGHT Q 2004. THESE DOCUEMEN S ARE INSTRUMENTS OF SERVICE PROTECTED By U.S. COPYRIGHT LAM! AND REMAIN THE PROPERTY OF THE ARCHITECT. PUBLISH OR USE THETA ONLY WITH THE ARCHTTEVS WRITTEN APPROVAL THE DESIGN AND THESE DRAWINGS ARE TOO BE USED FOR THIS PROJECT AND SITE UNAUTHORIZED USE OR REPRODUCTION OF THIS DESIGN. DETAILS OR PLAN AND SPECIFICTION IS PROHIBITED. . ISSUE DATES: NO. DATE DESCRIPTION ' i /16/ CTPY SUBUMAL a ISSUE DATES: NO. DATE DESCRIPTION 1 /16/ CTPY SUBUMAL COMM. NO.: DRAWN BY: CHECK BY: A6 SHEET NO. A irmsim No DATE � 9/16/0 Details ESS BROS. MCI-3110, EASTJORDAN IRON WqRM 1046. OR NEENAH CASTINONO. P41 ! CONCEALED PICI(HOLES AND WORDS TAFIY SEWER! STAMWPEDD THE v CONCRETE RINGS 92 4 GROUT RINGS IN RACE WTHM OF JOINMMORTAR ;wl CONSTRUCT C?0?N�010E �� RASE FILL TO IRTID PRcm-msmoorn4nm oururr ; i"THIMCK BASE OR FORCED 94r DNA REIN ;z ETE BASE wrrmp3 R.R. i ocE-w • WHEN WATER SERVICE 6 ---- — - OOECIIOI OF SF INSTALLED IN CONAINC'TION FLOW IN LATERAL WITH A SEWER SERVICE. THE WATER SERVICE SHALL WATERMA[N BE UPSTREAM FROM THE SEWS SERVICE COPPER WATER SERVICE EASEMENT LINE CROWN AT CL OF STREET - SWING OR PROPOSED GRADE PROPERTY LINE rasa MK HARDWOOD POST B LONG METAL POST —(I LSIFT AM) CURS STOP COPPER WATER SERVICE rjAo 2.W-,W MAX + S-IXrAT cO0 BID CORPORATION STOP —1a MIN.— ; � V sU1TABLESUBORAOEMATEWAL AS APPROVED BY THE BAGO93M NOTE- No BUILDING SERVICE SHALL DISCHARGE DIRECTLY INTO A MANHOLE. Cfto%i&ftVU CMSA&glkP CAIN IV SET MANHOLE FRAME IN Ijr BED OF GROUT. PLASTIC COATED STEPS IN ACCORDANCE WITH ASTM 0471L UNIM PLATE 4100 OR ALUMINUM M.H. STEPS TO BE INSTALLED 27, SPACED it G.C. LOCATED OVER DOWNSTREAM INVERT Snap-M Sleme PRECAST REINFORCED CONCRETE *r PROTRUSI WAMOLE SECTIONS AND INTEGRAL BASE PASS 11) SHALL BE ACCORDING GROUT smoc lfro.c. TO ASTM 0-478 WITH CAM JOINTS W-W U.N.O. rA FLOW M.H. STEPS SPACED IWO.Q ALIGN wjO0VER .hm OM TO SLOPE GROUT BarrOMTO SLOPE TOWARD PIPE AS SHOWN BY ARROWS Horizontal Section INLET a ounEr PIPES SHALL BE JOINED TO THE MANHOLE WITH A GASKETED. FLE)amE. WATERnaHT CONNECTIOX GROUT ANNLILAR SPACE WHEN WATER SERVICE 6 ---- — - OOECIIOI OF SF INSTALLED IN CONAINC'TION FLOW IN LATERAL WITH A SEWER SERVICE. THE WATER SERVICE SHALL WATERMA[N BE UPSTREAM FROM THE SEWS SERVICE COPPER WATER SERVICE EASEMENT LINE CROWN AT CL OF STREET - SWING OR PROPOSED GRADE PROPERTY LINE rasa MK HARDWOOD POST B LONG METAL POST —(I LSIFT AM) CURS STOP COPPER WATER SERVICE rjAo 2.W-,W MAX + S-IXrAT cO0 BID CORPORATION STOP —1a MIN.— ; � V sU1TABLESUBORAOEMATEWAL AS APPROVED BY THE BAGO93M NOTE- No BUILDING SERVICE SHALL DISCHARGE DIRECTLY INTO A MANHOLE. Cfto%i&ftVU CMSA&glkP CAIN IV io 0 10 20 30 Horiz. Scale Pakwana Townhome W Site Utility Plan � NOBS EXISTING BOLDING I 1. R SHALL BE THE RESPONSIBILRY OF THE CONTRACTOR -CONTRACTOR ~ COORDINATE UTILITY WORK WITHIN CRY STREET R O.W. PER CRY STANDARDS. IA SHALL PATCH 48TH STREET PER OF WATERMAW CONSTRUCTION IN LIEU I W j 2. SANITARY SEWER SHALL TC=01 - - �j I OF 1oFT SEPARATIOONg�� AND REPAIR MAINS TO CRY STANDARDS- 3. INV�924.01 7 I 3. REMOVE M&cMN ICONTRACTOR SHALL VERIFY LOCATIONS OF SUCH WITH CRY• I V IV TEE 6WET E AP G.V. - - - 6E .I.P. FOR FIRE PROTECTION ALP 240LF 6' D.I.P. - eFT GONER ( 6Em Ocr I !' 4' PVC SEWER I _ I SERVICE I la ` : _ ' - ---- - ----- WATER JF 1 S�ERVIICCE (T7P) . - -- i S� 9' VCP SEWER r -- +. :r -7- HH ON r COPPEIRSERVICZ W INV., - -- ; FOR IRRIGATIONO I S "IV.910.'R> _1 �.- ?; GARAGE :` GARAGE I I I I I I F.F.E.-4133.4 3 GARAGE F.FI ..91.4 5 -97.4 GARAGE F.F.E. -g29.4 4 .3 5.923.4 W.g313 GARAGE F.F.E..g2q.4 --- ---- - - - - -- - F.F.E.•9 27.4 I 5.823.4 W.929.3 5.921.4 I W.g2B.9 _ _ — I PATIO PATIO PATIO 01.4 _ - - PATIO i19.4 GB PATIO I I - - - ING -- ------- � LAYOUT PER LANDSCAP TG•92I.4 p RRIGATION NV =919.7 _ I i V PUKWANA LANE (VACATED �i t"IN ,i TC =922.6 INV =910.6 '! � 1 �1 4 LEGEND SEWER SERVICE INVERT 2 FROM BLDG II W = FINISH SURFACE ELEV. AT CURB STOP BOX LOCATION I .1 I I I 'I NEW PATH ING SIDEWI N 0 I D • IS 1a 1 J �i Ii u LU FA s� y / \ \\ I t I EXISTING RETAINING WALL (PROTECT) \ 1 \ y - ------ - - - - -- - \ 821.4 J -giq.4 _ CB TC- g21.4-� NV -glq.7 11 mw TC -922.6 INV -g10.6 GARAGE F.F.E. -927.4 ` \ SETBACK g2i.e -O' F- 92i e 1-4- - I cWA 923.6 q' 0. 3 RI �e 1 \ / \ �y • •• ••••••••••••• •••••••••••• N i BULDING EXISTING RETAINING WALL T _ 4 -, I \ I --� - I L _ :. , -y I I•--• ---' 929.3 I ♦ I 1 /� GARAGE/ ♦\ 11 \ I�1 I 1 \ \I i BULDING EXISTING RETAINING WALL T -NEW FikCAINING WALT 1 1 4 I GARAQ I I I F.F.EgE.4 i I I I 10 0 10 20 30 Horiz. scale 1 ° = 1 U Pakwana Townhom Site Grading . Plan \ u uPmw+�imn-t�uTT�i�uquinwlu una.1�1 IM -r`GFI EX. WiLL %/-TOP 4. (~. I � I I I I I 4 771 I t I I q31$ q3 11 I I dARAGE I I F.R.E. -931.4 Lr I I I I I I I a I I -- NEW PATH TO EXI STAIRS wW RISERS / IB' wmw®uiwinwmrnn�i n �. m 1` I \ j \-"-=GATE IN TING FENCE I I 1 1 I I I �O.q I ! I I 1 1 1 I s 1 I � I •: I II m l gi i t � I �\ I \GARAGE 1 1 F.F.'E 933.4 I � i- - ..�... qtly! 932.8 \ g38D Y it I IL I I 1 1 1 �no / PATIO I PATIO / - IP►rT19 T - - - I I 1 -- - -��� -- - - -- qme I - T - - - g33e Ig3Gke � ► \ I I I , _ _ uwwmunuwamwum�noauumw eudwr nmmuumrmnwuwmnnn wmmm / I I I ""mmyeluwl / 'Qamum 828 I I / gwuuxamwnmmumwmnmwunn l -� - // 431.0 92a T / T - - - �• - - -�- - - n1m gip° nwww um / / , - I lmnrnn / ✓ i ' ` / I / II I�11� n �nnunnwnnmlauwu'nk � / NEW RE7+41NI WALL wn RETAINING WALL NOTES: OI Remove exlsllrlg aluftm app & aggre9ate materials (mM gs) to south" and of I tat. Replace apron with concrete curb & gutter to match exWW adjacent C&O. N 1\ Remove exlatIrV C&G Q SMWA joint between pwMg and cone to enmae clean straight edge for new work \ m - 4Q Piece 3 krab taper 8 ribborh curb (flush w/pvrtmt) to building. \ \ \\ \ I - - - - - - - - - - - - - - - - - - - - — - Z►6 _ - - _ - ---------------------- O5 Rook Inletpro0sctlon(amdetaM. \ \\ \�` \` �� - -- - -_ - --- - - - --- - - --- - -- ---- - - - - -- -- © secer aim rotrolWomation. lonPrevennonPmncswPPP ►roradditwnaleroeforh& \\ \�� ` ------- - - - - -- LEGEND ----- - - - - -- ------------- ______= - -- sedinmt contra 6htorma6on. \ - \ �- - -__ -- uuwwnmunnmmuuwuiwmnnu'' UMfTSOF WOOD FlBERBLANKET (CAT.2)ORSOD ---- --- --- -------------- --- - - - - - -' O7 Rain garden to be graded AFTER other Improvements are complete 8 solaces are - - - - - - - - — - restored. Place Orange as" fence to keep actk* out of tlds area doing - - - - - _ - • •. •. •... • •. • SILT FENCE (BY MACHINE SLICED WHERE POSSI construction. St aft disturbed areas to 24• depth - - - - - - - - - - - - - - - - - a ORANGE SAFETY FENCE . Q Soo cwdMoning. plant selection &shredded mulch design per landscaping plan Rock construction entrance. _ 4 -, i \ I --� - I L _ :. , -y I I•--• ---' 929.3 I 9246 / GARAGE/ i -NEW FikCAINING WALT 1 1 4 I GARAQ I I I F.F.EgE.4 i I I I 10 0 10 20 30 Horiz. scale 1 ° = 1 U Pakwana Townhom Site Grading . Plan \ u uPmw+�imn-t�uTT�i�uquinwlu una.1�1 IM -r`GFI EX. WiLL %/-TOP 4. (~. I � I I I I I 4 771 I t I I q31$ q3 11 I I dARAGE I I F.R.E. -931.4 Lr I I I I I I I a I I -- NEW PATH TO EXI STAIRS wW RISERS / IB' wmw®uiwinwmrnn�i n �. m 1` I \ j \-"-=GATE IN TING FENCE I I 1 1 I I I �O.q I ! I I 1 1 1 I s 1 I � I •: I II m l gi i t � I �\ I \GARAGE 1 1 F.F.'E 933.4 I � i- - ..�... qtly! 932.8 \ g38D Y it I IL I I 1 1 1 �no / PATIO I PATIO / - IP►rT19 T - - - I I 1 -- - -��� -- - - -- qme I - T - - - g33e Ig3Gke � ► \ I I I , _ _ uwwmunuwamwum�noauumw eudwr nmmuumrmnwuwmnnn wmmm / I I I ""mmyeluwl / 'Qamum 828 I I / gwuuxamwnmmumwmnmwunn l -� - // 431.0 92a T / T - - - �• - - -�- - - n1m gip° nwww um / / , - I lmnrnn / ✓ i ' ` / I / II I�11� n �nnunnwnnmlauwu'nk � / NEW RE7+41NI WALL wn RETAINING WALL NOTES: OI Remove exlsllrlg aluftm app & aggre9ate materials (mM gs) to south" and of I tat. Replace apron with concrete curb & gutter to match exWW adjacent C&O. N 1\ Remove exlatIrV C&G Q SMWA joint between pwMg and cone to enmae clean straight edge for new work \ m - 4Q Piece 3 krab taper 8 ribborh curb (flush w/pvrtmt) to building. \ \ \\ \ I - - - - - - - - - - - - - - - - - - - - — - Z►6 _ - - _ - ---------------------- O5 Rook Inletpro0sctlon(amdetaM. \ \\ \�` \` �� - -- - -_ - --- - - - --- - - --- - -- ---- - - - - -- -- © secer aim rotrolWomation. lonPrevennonPmncswPPP ►roradditwnaleroeforh& \\ \�� ` ------- - - - - -- LEGEND ----- - - - - -- ------------- ______= - -- sedinmt contra 6htorma6on. \ - \ �- - -__ -- uuwwnmunnmmuuwuiwmnnu'' UMfTSOF WOOD FlBERBLANKET (CAT.2)ORSOD ---- --- --- -------------- --- - - - - - -' O7 Rain garden to be graded AFTER other Improvements are complete 8 solaces are - - - - - - - - — - restored. Place Orange as" fence to keep actk* out of tlds area doing - - - - - _ - • •. •. •... • •. • SILT FENCE (BY MACHINE SLICED WHERE POSSI construction. St aft disturbed areas to 24• depth - - - - - - - - - - - - - - - - - a ORANGE SAFETY FENCE . Q Soo cwdMoning. plant selection &shredded mulch design per landscaping plan Rock construction entrance. / - - - - - - - - - - - - - - - - - - - - - - - -- 01 To: Mayor & City Council From: Craig Larsen. 1) City Planner Date: May 3, 2005 REPORT /RECOMMENDATION Subject: Final Conditional Use Permit Approval and Amendment to Ordinance — Hau land Co. 3901 -07 W. 501n St.. 5000 -5020 France Avenue South Agenda Item: Iv. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action: ❑ Motion ® Resolution o ® Ordinance ❑ Discussion Recommendation: Grant Second Reading to Ordinance Amendment allowing residential dwelling units as a Conditional Use in the PCD -1 , 2 and 3 zoning districts, and approve Conditional Use Permit subject to: 1. Platting the property to'incorporate all easement vacations and dedications. 2.z' Developer's Agreement covering utility work and restoration of streets and walks. Information /Background: See attached plans and correspondence. PRESIDENT DIPLOMINGENTEUR ARCHITEKT April 26, 2005 City of Edina - City Council 4801 West 5e Street Edina MN 55424 u Ladies and Gentlemen! K. I. (CORPORATION ION & ASSO(CIAT ES 1323 BOHLAND PLACE ST. PAUL, MN 55.116 USA TEL ( +651) 690 0784 FAX (+ 651) 690- 5000 GERTNUNY D -81667 MUNCHEN JUGENDSTRASSE 4 TEL ( +089) 48 -955 -909 FAX ( +089)4414 - 068586 With great relieve I read in the news paper, that the building project for the SW corner at 50b/ France intersection did not find your approval. As the architect who years ago was retained by Tres Lund to remodel 7 of the buildings in the neighborhood owned by his family, I am naturally interested in all new construction in the area The City of Edina, Tres Lund, John Breitinger, our leasing agent and I worked together as a team to create what turned out to be not only a beautiful but also an economically successful neighborhood Like everybody with a stake in this neighborhood, I am watchful that all the projects in this area follow the same standards set then for us by the City: Buildings not to exceed 2 stories, and matching the scale and character of the neighborhood. 14(ow After a telephone conversation with Tres Lund, we agreed to take action. We do not think that above project, as seen in the newspaper, is following that standard. While I personally agree that density is a good thing, as it creates urban activity, it should be avoided that a four -storey building situated at the sidewalk will create a wall that will totally change the low -rise charm of the neighborhood. If it has to be 4 stories, they should be set back to allow for air space; after all this is not downtown but more a quaint village. I am confident that you and the developer, who according to the press voiced his own doubts, will have the foresight and wisdom to enhance a unique city shape even further thus guiding Edina's 50' / France shopping district into the next generation. Sincerely KF Corp +Associates Klaus C. Freyinger 510 Groveland Avenue #316 Tel. ( +612) 870 -0055 . Dipl. Ing. Architekt Minneapolis Minnesota 66403 Fax ( +612) 870 -0995 Copy: Tres Lund I u11 �� �U� I I�� � �1 - �_ I ,, li ►� 1� _ mot; �- _ ,�..,�,,, - ■ -F"� f i rile j� •' ` ,' a l tn lb 4L jOVA OMNI r_i ud jii t Ill` �•i 11 (' - _ - � An- Al , 1 i i 1� •, 1.� ll [• ,_= I ,,��1� � 5 ,_i% }a, '��kr _��� n III � �i; � •� � �� �,�j 1 ��1 i;tii. Li• i. '�� �1 j�a• ��>�,�i _. �� y J I� t �.: `� ��l �!! Gil _ .'iM% "' l �' dill ki�il i,, _ _.. r r1 .:,�N� i 11 I�� I 1° -1 too 4e \ ale • J! Air • �. l'�i "#wr i dp i -P NNO 10-754tl' N. MR. .3t, CA "at ".W N, —A Olt 70.0 ly N. MEO L 4• W �u! tZ . .... .. ... ... fi' ......... NO ...... ty-�- gg �Nm� gg- Rv n 'Y -j'j�� 4" 1 1 M,6. ?fir t 41 A *6& S 15 .1. , T. I'M A ofimigggo, St mww� ,RI x XT nz - rr . 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CRY SUBMRTAL (ZONING) 3/16105 CRY SUBMITTAL (SITE PLAN APPROVAL) ■m ■em 1134_5790 rmm Qe■n ■n 3/16/05 Im.n wvaa C. (ARSON S. JOHNSON atOQf n R. JOHNSON • Gma moY anv n w vorummon d sN¢Ie Loa 11s Opw wpmin m b repenaLN Id mY cldma. Nrnagl e eroeen aeiN 4 d h urarYVVM vs d Vm urlsm¢1"sr ce¢lo'rWd in Mcbuti Mea. • [eelrm,� nea rnq rld ¢samdey •ellel IM 1'nd ea -Mil cabl'nna. b is Ine rvponai(eLly of m n 10 of yoga nslona me o1M1 rddaa wlsmd:en¢� • TN, Eocumenl moY rql M ufe0 or —o d •—.l Or•a •r1Un cenaMl. O m ^NV reenact nsmr Im %\ OPUS® 50TH AND FRANCE DEVELOPMENT EDINA. MN. vm nn[ EXTERIOR ELEVATIONS s 43.1 J Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Wednesday, April 20, 2005 9:45 AM To: Darlene Wallin Subject: FW: 50th & France - - - -- Original Message---- - From: The Nagels [mailto:nage109 @Charter.net] Sent: Wednesday, April 20, 2005 5:05 AM To: Jennifer Bennerotte Subject: 50th & France I would like to compliment the Edina City Council for its decision not to proceed with plans to renovate the 50th & France business district in its current form. I am from Little Falls MN and when I am in the Metro area, if time allows, I make it a point to visit this charming hamlet that possesses a "Home Town" feel. Please ensure that the future look of this area will be such that others like myself will go out of their way to visit your fine city. Sincerely Mark Nagel Little Falls MN 4/20/2005 April 20, 2005 Edina City Council Mayor James Hovland Council Member Scot Housh Council Member Alice Hulbert Council Member Linda Masica Council Member Ann Swenson. Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Mayor Hovland and Council Members, I attended the Council meeting on April 19th, and am writing to thank you for expressing your concern about the proposed development at 50th and France. This proposed project will impact the character of this important area in Edina for many years to come, and I am glad the City Council delayed final approval. I have several concerns: 1) I very much agree with the council members who expressed concern over the rounded tower on the corner of the project. I am very concerned that this tower will loom over the entire area, and is simply out of scale with everything around it. Although I don't have a copy of the current rendering, it appeared to me at the meeting that although the comer perspective suggests that the proposed project is shorter than the Edina theatre sign, the France Avenue elevation more correctly shows that the project will be quite a bit taller than the sign. I think the public should be more clearly informed as to exactly how tall this proposed building will be. My concern is that this is a very tall building on such a tight corner and will have the effect of "Manhattanizing" a once quaint and charming shopping district. Although the developer claims that the upper levels are set back, by adding this tower, the upper levels now seem to become even more predominant. The council has every right to be concerned about this. 2) I am also concerned about the impacts on traffic. It is hard to believe that.the addition of 23 households and possibly national retailers will not add to the traffic congestion we already have. I spoke to Mr. Larson about these concerns and he indicated that the belief was that traffic related to the retail businesses would not impact rush hour traffic and therefore was not a major concern. But, traffic can also be a significant problem on Saturdays, and it would seem to me that more retail with 3 less city parking spaces can only add to the existing traffic problems. 3) I am not sure there is a demand for this additional retail space. It is worth noting that the Pinehurst development across the street has never really been fully leased, and currently has two vacant storefronts.. 4) I hope the public will be given another opportunity to comment once the developer presents his revised plans. Although I attended the public hearing, I hesitated to comment because it did not seem like we were looking at the final proposal. I hope the council will re -open public comment at the next hearing when we are really looking at what is proposed for the project. I also hope the hearing will more fully address the traffic issue. As Mayor Hovland noted, this project will impact our neighborhood for many years to come, and has the potential to be a detriment rather than an improvement if it is not done carefully. This building will be a major legacy for the future, and the Council should not grant the permits necessary for the project until it is absolutely comfortable that this will be a good thing for Edina. I live just 2 blocks away on 48th Street and I believe it is safe to say that a lot of the community concern over the project would be abated if it were 2 or 3 stories tall rather than the proposed four levels. There would be less worry over creating a canyon effect, the construction process would be less onerous, there would be less traffic, and as one neighbor put it, "four stories just seems like a lot of density for that comer." Perhaps these concerns could be passed on to the developer. Again, thank you for your very thoughtful and careful consideration of this proposal. Sincerely, Cheryl Appeldom 4101 West 484' Street Edina, Minnesota 55424 952- 925 -5661 � 9SN�11.rl,� o e a0 REQUEST FOR PURCHASE less TO: FROM: VIA: SUBJECT: DATE: Mayor Hovland 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 May 3, 2005 AGENDA ITEM: V. A. ITEM DESCRIPTION: Treatment of Lakes and Ponds. Company . Amount of Quote or Bid 1. Lake Management, Inc. 1. $25,234.11 2. Lake Restoration, Inc. 2. $27,527.00 3. Midwest Aquacare, Inc. 3. $36,944.85 RECOMMENDED QUOTE OR BID: Account #: 5933.6103 Lake Management, Inc. $25,234.11 (includes sales tax) GENERAL INFORMATION: This is for purchase of aquatic vegetation (weeds and/or algae) control services on 39 ponds, approximately 54 acres, within the city for the year 2005. Treatments will take place late spring and early fall of 2005. This includes customer mailings, notifications, maps, and surveys required by the Minnesota Department of Natural Resources. In most cases, these are holding ponds for storm water run -off. The services include labor, materials and administration of permits. Edina Park and Recreation John Khri6s, Director Department This Recommended bid is n A within budget not within budg�gt / / J alli inance Director Manager A, AGENDA ITEM: V.B. O e Cn DATE: 04/28/05 V � .�o \ less REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CHIEF MICHAEL SIITARI NY) VIA: GORDON L. HUGHES, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: Eight (8) Night Vision Units COMPANY BID AMOUNT 1. Blue Line Gear, ITT Night Vision 1. $27,210.75 2. 2. 3.. 3. 4. 4. RECOMMENDED BID: Blue Line Gear is the sole provider in the Northcentral Region GENERAL INFORMATION: A private donor has provided funds to purchase infrared night vision equipment for patrol and emergency response team use on surveillance, search and tactical operations. No city funds are need for the acquisition of this equipment. POLICE Signature Department ` not within budget) The Recom ended 'd is (within budget) ( g ) G d n L. Hughes, CiPAManager Alin Wallin, Finance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne Houle, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: May 3, 2005 ITEM DESCRIPTION: One Single Axle. Chassis Company 1. Boyer Trucks, Inc. (State Contract #433621) RECOMMENDED QUOTE OR BID: Boyer Trucks, Inc. GENERAL INFORMATION: AGENDA ITEM V. C. Amount of Quote or Bid 1. $54,717.00 $54,717.00 This is the purchase of a single axle truck to replace a 1990 IH single axle truck Unit No. 25.304; which will be sold at auction. This chassis will be used with the "Hook Truck System ", see Council Agenda Item V.D. This purchase is through the State of Minnesota Purchasing Program and is funded through the Public Works equipment replacement fund. IMIRMO MA/M."signature The Recommended Bid is Y within budget not within Hughes, Public Works - Streets Department Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne Houle, Director of Public Works VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: May 3, 2005 ITEM DESCRIPTION: One "Hook Truck" System Company 1. J Craft Inc. (State Contract #433312) RECOMMENDED QUOTE OR BID: J Craft Inc. GENERAL INFORMATION: AGENDA ITEM V. D. Amount of Quote or Bid 1. $80,833.50 $80,833.50 This is the purchase of a Truck Body for a single axle chassis. This is a "Hook Truck" system where the trucks have a steel hook mounted to a hydraulic cylinder that allows the truck to interchange bodies. The trucks will' be outfitted to plow snow and apply ice control throughout the winter months. The changeability of the body will then allow other uses such as dump truck, patch truck, water tanker truck, etc. This unit will replace the 1990 snowplow equipment on Unit #25.304, which will be sold at auction. This purchase is through the State of Minnesota Purchasing Program and is funded through the Public Works equipment replacement fund. Signature The Recommended Bid is Q within budget not within Hughes, Public Works - Streets Director The KP710 Hook Lift is the strongest, fastest and lightest 10 -ton Hooklift in the industry. It is available in (4) four cab to axle lengths, 108 ", 120 ", 138 ", and 156 ". Combined with the various hook heights, the KP710 can accommodate a wide range of containers. Rugged twin 5 inch double acting lift cylinders provide for greater stability when loading and dumping. This unique design allows for below grade pick up of containers. The patented single pivot also eliminates the need for mast or boom locks. The sliding "L" arm provides the ability to position the container for the best weight distribution as well as the ability to handle different length containers. With the optimum container length a 50- degree dump angle will allow for fast discharge of material. The hook is 1' 1i" inch thick wja safety lock on all units. The "L" arm and outer boom arm are constructed with 100,0 p.s.i. steel components. This allows for maxistrength with a lighter overa weight. The "L" arm slides on replaceable "phenolic" pads on all sides. Counter balance valves are built directly into the cylinders for added safety. Options include pintle- hitch, cable or 4a�- controls, fende toolboxes, and deluxe rear bumper with an available winch for pulling equipment onto a.; . k flatrack. Flatracks for hauling equipment and subframes to I u install on your beds are also available.":;: damI I k S GOING �, MADE IN THE U.S.A. Easy as 1.2.3 GOING - Quality - Simplicity - Low Maintenance I. GONE TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Wayne D. Houle, PE, City Engineer VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: May 3, 2005 AGENDA ITEM V. E. ITEM DESCRIPTION: Contract No. ENG 05 -3, Storm Sewer Improvement — 5900 Avenue and Ashcroft Avenue, Improvement No. STS -287. Company Amount of Quote or Bid 1. Ro -So Contracting $ 116,659.00 2. Dave Perkins Contracting $ 120,854.00 3. GF Jedlicki $ 130,655.00 4. Penn Contracting $ 135,594.60 RECOMMENDED QUOTE OR BID: Ro -So Contracting GENERAL INFORMATION: $ 116,659.00 Block of Concord This bid is for the installation of a storm sewer system in the 5900 block between Concord Avenue and Ashcroft Avenue. This project will drain the existing low point of this area and will provide a level of protection to adjacent homes for a 100 -year rainfall event. A neighborhood informational meeting was held on February 28, 2005. The neighbors are in support of the project and easements from the neighbors have been granted to install the drainage system, see attached sketch. This project will be funded through the Storm Water Utility Fund. This project was identified in the 2005 -2009 CIP with a budget of $120,000. Per the advice of City legal council, a fifth contractor who also submitted a bid was disqualified for not acknowledging an addendum. Staff recommends awarding this project to Ro -So Contracting. w Signature The Recommended Bid is within budget not within Hughes, Public Works - Engineering Department WallirY Finance Director a 0 Z 0 1 5841 5840 a U Q 5909 5908 W aQ Z Z 58 5U 5844 5916 5921 59TH ST W 5924 5929 5928 5933 5937 5936 5945 5 5 5 5 5 5 5 59 5 5 60TH ST W 6001 6000 6001 6000 6 5901 5900 5905 5904 5909 5908 5913 5912. 5917 5916 5921 5920 5925 5924 5929 5928 5933 5937 5936 5945 5940 5841 5840 5845 5844 5901 5900 5905 5904 5909 5908 5913 5916 5917 5920 5921 5929 5933 5941 .5945 Drainage Improvements " STS -287 w E S 0--�► Proposed Storm Sewer Engineering Dept. February 2005 0 0 -t<A. 'e 0 ► ' u s ,�'y • ,N�bRPOflA��O • 1888 REPORURECOMMENDATION To: MAYOR AND COUNCIL Al From: CHERYLENGELMAN CITY SANITARIAN Date: May. 3, 2005 Subject: Renewal of Community Health Services Agreement with City of Bloomington Agenda Item # VI.A Consent Information Only Mgr. Recommends To HRA ®d To Council ® Motion ❑ Resolution Ordinance FI Discussion RECOMMENDATION: Approve the .Community Health Services Agreement with Bloomington Public Health Division for $160,865 for calendar year 2005. INFORMATIONBACKGROUND: This allows a 3 percent increase from the 2004 Bloomington contract agreement of $156,180. Due to changes in programming and reporting requirements, community health services will be delivered through senior health promotions, vulnerable adult assessments, public health nurse clinics, high risk home assessments, and community health educational opportunities. The costs for these services are offset by the 2005 Community Health Services Grant funding of $121,198. Karen Zeleznack from Bloomington Public Health Services will attend to comment on delivery of public health services. ! y Senior Services /Health Promotion Status Report Goal: Optimize the health and wellness of seniors living in Bloomington, Edina and Richfield. Current Services: • Vulnerable adult assessments • Fall Prevention Assessments/Education • Hearing screening (Bloomington & Edina) • Blood Pressure screening/Education (Bloomington & Edina) • Provide consultation/input to established community groups that.focus on senior issues, i.e. "Bloom ", Anonymous Response Team (ART), Edina Senior Center Board (Sept. 2005) • PHN staffing at FamiLink (Bloomington/Richfield resource center) and the Edina Resource Center • Participation in Edina and Richfield "Senior Health Safety Fairs" • Health presentations (as requested) Assessment Activities: • Key informant surveys — interviews with 25 people representing agencies who serve seniors throughout the three cities • Conversations with metro county public health agencies regarding their role with senior health • Meetings with Dakota County regarding their model of providing public health nurse clinics in senior residences New Activities • Staff development - Attendance at Department'of Human Services (DHS) trainings on senior services and state policy issues that affect seniors, i.e. Medicare Drug Benefits • Development of "Public Health Nurse Clinic" pilot projects at designated community sites for seniors. Public health nurses staff the "clinic ". They meet with residents and focus on: community resources, medication management, mental health status, and circulatory .status. The pilot clinics were held in April at the Senior Center in each community. Expansion to other sites will be based on established criteria and will start in May /June. • In- service /outreach with Edina Police on vulnerable adult issues' • Richfield "Senior Vision" Grant, funded by the Richfield Foundation — training for volunteers who work with seniors to increase their skills in identifying vulnerable adults • Monthly Health Tips (distributed to senior centers and people coming to PHN Clinic • Collaboration discussions with Hennepin County Human Services and Public Health Department 4/29/05 DRAFT MINUTES Edina Community Health Committee Tuesday, March 15, 2005 Community Room Cites Members Present: Richard Olson, Rob Scott, Spencer Anderson, Bill Alldredge, Tolu Oyelowo, and Lynn Moline Members Absent: Idelle Longman, Brad Montgomery Guests Present: Karen Zeleznak, Director Bloomington Public Health; Denise Dunn, Emergency Preparedness Coordinator; Sue Sheridan, Senior Nursing Services Staff Present: Sherry Engelman, Solvei Wilmot (excerpt) A follow -up discussion from the December 7, 2004 meeting was held regarding the Bloomington Public Health Nursing services contract. Members heard a presentation from Bloomington Public Health and held no objection to the proposed program changes. I ;1 EDINA COMMUNITY HEALTH COMMITTEE MEETING Tuesday, December 7, 2004 Community Room City Hall MEMBERS PRESENT: Lynn Moline, Bill Alldredge, Brad Montgomery, Tolu Oyelowo, Idelle Longman MEMBERS ABSENT: Richard Olson, Debbie Cook, and Spencer Anderson OTHERS PRESENT: Roz Johnson, Bloomington Public Health STAFF PRESENT: Solvei Wilmot ROLL CALL The meeting was called to order at 7:10 p.m. APPROVAL OF MINUTES A correction was made to the Minutes of the September 21, 2004 meeting. A date reference was incorrect. Ms. Moline, MOVED TO APPROVE THE MINUTES OF THE SEPTEMBER 21, 2004, MEETING AS CORRECTED. Mr. Montgomery SECONDED. MOTION CARRIED. TOBACCO UPDATE Ms. Johnson distributed an update on Hennepin County's Ordinance #24. This is a no smoking Ordinance that will go into effect on March 31, 2005. It will impact all establishments that serve food. Ms. Johnson reported that she has been in meetings with Minneapolis, Bloomington, Richfield and Edina to work on educational information regarding the smoking ban and to track if the smoking ban has a financial impact. MPAT, Minnesota Partnership Against Tobacco will help fund the education portion. MPAT is also looking at economic impact, change in public opinion, smoking cessation and air quality. Ms. Johnson presented an example of signage for establishments. The signs will have the local enforcement agency phone number. The signs will be posted in March. A member inquired when Bloomington's smoking ban starts. Ms. Johnson commented that their ban starts March 31 also. PUBLIC HEALTH EMERGENCY PREPAREDNESS Ms. Johnson presented information on Public Health Emergency Preparedness (PHEP). Which is preparing for and responding to bioterrorism, emerging infectious disease outbreaks and other public health threats and emergencies. A part of PHEP is an Emergency and Risk Communication plan. The plan outlines the people who should be contacted should there be a major emergency event. One of the communication forms that has been established is the Health Alert Network. Health information is distributed either by e -mail or FAX pertinent health professionals. Television is also being used to quickly notify special and limited English populations through Twin Cities Public Television's ECHO (Emergency & Community Health Outreach) program. Ms. Johnson commented about the Medical Reserve Corp. This is a statewide program that is seeking medical personnel that would be available to assist during a major health event. More information is available at Hennepin County's website: www.mrc- hennepin.orp, Commission members suggested getting information to the Minnesota Medical Association about the Medical Reserve Corp. Ms. Johnson commented that some police departments have Citizens Emergency Response Training (CERT) which is a program for citizens to volunteer and prepare for emergency readiness. A member inquired about flu shot vaccine security. Ms. Johnson said that is something the State has been looking into. STATE COMMUNITY HEALTH ADVISORY COMMITTEE ( SCHAC) UPDATE Ms. Wilmot commented that at the September meeting the SCHAC committee presented information regarding formula change for funding distribution. The potential change could reduce the amount Edina receives from the State grant. However, more discussion is pending. Ms. Longman commented there was information regarding emergency preparedness, food allergies, teen pregnancy, and early intervention with emotion behavior disorders. Ms. Longman commented about being able to speak with Commissioner Diane Mandernach one on one at the conference. The Keynote speaker was Janet Porter regarding "The Power of One ". She had a very effective and good presentation regarding an individual's ability to effect a change. OTHER BUSINESS Tri -City Steering Committee Ms. Longman commented that committee members are invited to attended Tri-City Steering Committee meetings. It consists of members from Richfield, Edina and Bloomington focused on prevention, education, and health promotion issues. The meetings are quarterly, 3:30 — 5:30 p.m. i s 1, Edina Community Health Committee 2005 Meetings. The committee agreed on the meeting dates of March 17, May 17, September 20 and November 15. Human Rights and Relations Committee Ms. Longman reported that the Human Rights and Relations Committee hosted an Intergenerational Dialogue on October 2. Sixty people participated and had good feedback. The Human Rights and Relations Committee has a subcommittee on Bullying, members are invited to participate. Let Ms. Longman know if you are interested. Home Health Services and Contract with Bloomington Public Health Ms. Wilmot commented that Bloomington Public Health provide home health nursing services to Edina residents through a contract. Bloomington Public Health is no longer providing that service due to budget cutting issues and because that service is available from private businesses. Members inquired how many residents received the service in the past year. Ms. Wilmot commented that the nursing program had seen twenty residents; seven were on a consistent need. Eighteen of those residents would be able to receive service from a private nursing service and two would need financial assistant in order to receive nursing service. A member inquired about the contract. Ms. Wilmot stated that approximately forty percent of the contract is for Home Health Services, which is the category that the nursing services are under. Members discussed the limited number of residents that the program served and the high cost of the program. Consideration to enhancing senior programs was made. It was decided to look at the priority list that has previously been developed and consider the options. ADJOURNMENT Ms. Moline MOTIONED TO AJOURN. Mr. Montgomery SECONDED. MEETING ADJOURNED 8:50 p.m. s 'NA o Le Cn REPORT/RECOMMENDATION To: MAYOR AND COUNCIL Agenda Item # VI.B From: CHERYL ENGELMAN Consent CITY SANITARIAN Information Only ❑ Date: May 3, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Renewal of Public Health ❑ Motion Preparedness Agreement with ❑ Resolution City of Bloomington ❑ Ordinance ❑ Discussion RECOMMENDATION: n Approve the 2005 Public Health Preparedness Agreement with Bloomington Public Health Nursing-. Services for $48,235. INFORMATIONBACKGROUND: The 2004 Public Health Preparedness Agreement cost was $46,648. Edina will receive a Public Health Emergency grant totaling $58,652 for 2005 from the Minnesota Department of Health. We are required to use this funding for Public Health readiness and emergency exercises. This is the third year of the grant: ' During the first year of this grant, we allocated funding for a Bioterrorism Planning Coordinator employed by Bloomington. The Coordinator is responsible for planning exercises, developing vaccination plans and clinics, and participating in regional and statewide training and planning conferences and is responsible for providing necessary reports to Minnesota Department of Health. . Work during the second and now third year of the grant include developing public health emergency capabilities that will be integrated in the regional response plan, improving the Health Alert Network with local clinics and hospitals, strengthen efforts dedicated to Cities Readiness Initiative (CRI) and the Emergency & Community Health Outreach (ECHO). The Bioterrorism Planning Coordinator performs most of these duties. The remainder of the grant will be used for Edina Health Department emergency preparedness costs regarding administrative duties, training, exercises and equipment. During the recent grant cycle we participated in joint exercises with Bloomington, Richfield and the metro region. �t B' �1 oe may° NroRPOW'� iBBO R UPOR Tart ECOMMENDATION To: Mayor & City Council Agenda Item VI. C. From: James B. Hovland Consent Mayor Information Only n Date: May 3, 2005 Mgr. Recommends To HRA a ® To Council Subject: Heritage Preservation Appointment . Action ® Motion Resolution Ordinance Discussion Recommendation: Endorse Mayors re- appointments to the Heritage Preservation Board as presented. Info/Background: We have a vacancy on the Heritage Preservation Board left by Bill Crawford resignation effective June 2005. It is my intention" to appoint Arlene Forrest to this vacancy to the remainder of the term, which will expire on 2/1/06. I have attached her application for review. :- ;', P;�ICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS Page 1 of 2 Deb Mangen From: boards @ci.edina.mn.us Sent: Tuesday, February 01, 2005 12:52 PM To: Deb Mangen Subject: APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS * indicates a required field * Name * StreetAddress City of Edina • 4801 W. 50th Street • Edina, MN 55424 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS • Zip Code • HomePhonel * Work Phone * EdinaResident (number of years) * Employment(firm and occupation or profession) * Civic,Professional, CommunityActivities * Previous Public Experience (Elective or Appointive) * Education Arlene T. Forrest 5 SEAL 4400 W. 50th Street FEE-31 - = 55424 952 - 285 -2795 612 -618 -7973 4 FoundationlP LLC, Attorney Currently: League of Women Voters of Edina, Board of Directors May 2004 - present, Voter Service Chair; national, state and county bar associations. Citizens Advisory Committee (appointed position) Rochester Public Schools (MN). University of Minnesota, BSN 1981, JD 2001 * Briefly list aspects of your experience that you believe quality you for this advisory board /commission position and why you are interested in serving. Since purchasing an historic home in 2001 1 have become increasingly interested in the important legacy of historic sites and structures to community identity. I have considerable experience in nonprofit public relations /communications and excellent research skills. I respect the difficult task of balancing community and historic preservation priorities with city residents' rights and concerns, and would work diligently to do so. * APPOINTMENT PREFERENCES El ART CENTER COMMITTEE ❑ HUMAN RELATIONS COMMISSION EDINA COMMUNITY HEALTH ❑ PARK BOARD COMMITTEE ❑ PLANNING COMMISSION ❑ CONSTRUCTION BOARD OF APPEALS ❑ RECYCLING & SOLID WASTE COMMISSION 2/1/2005 APPLICATION FOR APPOINTMENT TO ADVISORY BOARDS /COMMISSIONS Page 2 U-2 HERITAGE PRESERVATION BOARD G ZONING BOARD OF APPEALS ❑ TRANSPORTATION COMMISSION I 'Under the law, your telephone number is private data. If you are selected to serve, your telephone number(s) will be listed on your board, Commission or Committee roster so other members of your Board, Commission or Committee, City officials and the public could contact you. There is no consequence for refusing to supply this information. • • 2/1/2005 AGENDA ITEM: VI.D. RESOLUTION NO. 2005-33 DECLARING TRANSPORTATION ISSUES A PRIORITY City Of Fdina Whereas, too many Minnesotans unnecessarily lose time and money due to traffic gridlock: Metropolitan area drivers each absorb a "congestion tax" of over $700 per year, and collectively waste over 93 million gallons of fuel annually; and Whereas, one million additional people are expected to live in the metropolitan region in the next two decades, further exacerbating our already unacceptable traffic congestion; and Whereas, Minnesota's investment in roads and transit continues to fall behind our peer metropolitan regions in the United States; and Whereas, congested and unsafe roads hinder economic prosperity, erode quality of life, and complicate numerous aspects of life in Minnesota: parents spend less time with their kids and more time in traffic, emergency vehicles take longer to respond, and truckloads of consumer goods increase in price as commercial vehicles are unduly delayed moving freight from origin to destination; and Whereas, solving our transportation problem is a complex and long -term challenge that will require various strategies; and Whereas, Minnesota needs to adequately and strategically expand both its transit system and roads with predictable, accountable, and long -term funding sources; and Whereas, new transportation financing must prioritize public transit within a comprehensive, multi- modal, interconnected transportation system that serves the 11- county metro area; and that light rail and commuter rail lines, along with expanded bus service, be expanded to support the population and businesses in our fast - growing region; and Whereas, urgent, courageous and visionary leadership is vital to forging a sustainable, long- term transportation plan for our state and region. This leadership must drive progress on such a long -range plan and maintain accountability for the process to the public. Therefore, Be It Resolved that, as elected leaders representing cities in Minnesota's fast - growing 11- county metropolitan region, we hereby declare our belief that transportation has become one of the most vexing problems facing our communities and state and requires urgent attention from our state's leaders. We call upon the leaders in the legislative and executive branches to create a long- term solution to our transportation needs, and to do so in the 2005 legislative session. Adopted this 3rd day of May 2005. Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor City Hall 952 - 927 -8861 FAX 952 -826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 Resolution No. 2005 -33 Page Two STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of May 3, 2005, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of , 2005. Debra A. Mangen, City Clerk AGENDA ITEM NO. VI.E MINUTES OF THE MEETING OF THE EDINA BOARD OF REVIEW HELD AT CITY HALL APRIL 11, 2005, AT 5:00 P.M. ROLLCALL Answering rollcall were Members Housh, Hulbert, Masica, Swenson, and Mayor Hovland. The meeting was convened pursuant to published Notice of Board of Review in the Edina Sun - Current and notice posted on City bulletin boards for the purpose of hearing those persons who considered themselves aggrieved by their property valuation for assessment purposes, or who were requesting homestead classification. Mayor Hovland stated no decision would be made at this meeting, but would take place at the continuation meeting of the Board on April 25, 2005. He added that property owners would be notified of the Board's decision within twenty days. Further appeal may be made to the Hennepin County Board of Equalization beginning June 13, 2005. The following property owners appeared personally or were represented before the Board to object to the Assessor's estimated market value as of January 2, 2005: Name Address PID Number 2005 Original Est. Owners' Requested Value Market Value Address Mark & Usha Abramowitz 6804 Brook Drive 05- 116 -21-44 - 0041 $452,800 $415,470 Richard N & Laura B Kuyath 6103 Jeffrey Lane 32- 117 -21 -23- 003 $473,500 $400,000 The Council heard the owners present their reasons for requesting reductions and in some cases, asked questions clarifying issues. The owners of the following properties submitted applications or letters objecting to their market value and requested the Board's review, however, the owners did not appear personally: 2005 Original Est. Owners' Name Address PID Number Requested Market Value Value Marie M Anderegg 5848 Creek Valley Road 05- 116 -21 -24- 0004 $406,800 $365,000 Joan McMillan 7601 Edinborough Way # 32- 028 -24-34 -0706 $178,000 $100,000 6105 Cheryl & Christopher Pedrolie 6307 Colonial Court 05- 116 -21 -11 -0100 $397,800 Not specified Richard & Kathy Elkin 421 Tyler Ave 30- 117 -21 -12 -0079 $286,400 $250,000 - $265,000 Bruce D & Susan Lee 6708 Point Drive 30- 028 -24-42 -0024 $807,800 $742,000 McCarthy Bradley Bakke Apartment Prop 5400 West 77th St 08- 116 -21 -11 -0018 $1,835,500 Not specified Bradley Bakke Apartment Prop 4301 Valley View Road 30- 028 -24 -12 -0063 $557,800 Not specified Minutes/Edina Board of Review /April 11, 2005 Bradley Bakke Apartment Prop 5330 France Ave S 18- 028 -24-44 -0113 $959,300 Not specified Jim Maciej Industrial Prop Main Street Partners, LLP 4444 West 76th St 31- 028 -24-41 -0008 $1,689,000 $1,225,000 Ray &Patricia DeMont 7400 Edinborough Way #5308 32- 028 -24 -32 -0474 $313,400 $293,600 Cathy McKay 5615 Schaefer Road 31- 117 -21 -14 -0037 $1,010,800 Not specified Virginia S Thomas 6228 Parkwood Road 31- 117 -21 -11 -0001 $698,500 Not specified Bradley & Lori Bakke 7101 Lanham Lane 08- 116 -21 -21 -0060 $681,200 Not specified Mayor Hovland made a motion closing the public hearing for the 2005 Edina Board of Review and recessing the Board of Review until April 25, 2005 at 5:00 p.m. in the Edina City Council Chambers. Member Housh seconded the motion. Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. City Clerk 4120/2005 15:24:55 Page- 1 Business Unit ART CENTER BLDG / MAINT GENERAL TURF CARE GOLF REVENUES YORK SELLING 50TH ST SELLING VERNON SELLING GENERAL MAINTENANCE CENT SVC PW BUILDING MAINT OF COURSE & GROUNDS ED ADMINISTRATION 445.00 LICENSE REFUND 109587 041105 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH 445.00 271154 412112005 101115 AMERIPRIDE LINEN & APPAREL SER R55CKREG LOG20000 81.20 109588 3695 -3/05 CITY OF EDINA CLEANING SUPPLIES GOLF DOME PROGRAM 49.12 109589 16813 -3/05 5421.6201 Council Check Register GRILL 414.39 109590 6200 -3/05 1470.6201 LAUNDRY 4/21/2005 - 4/21/2005 109591 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271146 4/2112005 207.30 102200 A1A MASTER SANDBLASTING SERVIC 35314 -3/05 5861.6201 LAUNDRY VERNON OCCUPANCY 119.90 REPAIRS 109720 2539 5111.6180 CONTRACTED REPAIRS 119.90 271147 412112005 102403 AAA LAMBERTS LANDSCAPE PRODUCT 24.91 BLACK DIRT 109721 19172 1643.6543 SOD & BLACK DIRT 24.91 271148 4/2112005 118098 ABEBE, JACQUELINE 100.00 BANQUET RM REFUND 109722 041105 5401.4553 CLUBHOUSE 100.00 271149 412112005 102971 ACE ICE COMPANY 59.96 109648 451734 5842.5515 COST OF GOODS SOLD MIX 36.12 109902 454003 5822.5515 COST OF GOODS SOLD MIX 108.52 109903 454004 5862.5515 COST OF GOODS SOLD MIX 204.60 271150 412112005 102128 AEARO CO. 104.00 SAFETY GLASSES 109681 04165489 1301.6610 SAFETY EQUIPMENT 184.00 SAFETY GLASSES 109682 04168371 1552.6406 GENERAL SUPPLIES 288.00 271151 4/2112005 100621 ALBINSON REPROGRAPHICS 14.06 COPIES 109843 C431050 5422.6406 GENERAL SUPPLIES 14.06 271152 4/2112005 102715 ALLEGRA PRINT & IMAGING 143.78 CALENDARS 109844 55979 5610.6575 PRINTING 143.78 271153 412112005 118094 AMC 4120/2005 15:24:55 Page- 1 Business Unit ART CENTER BLDG / MAINT GENERAL TURF CARE GOLF REVENUES YORK SELLING 50TH ST SELLING VERNON SELLING GENERAL MAINTENANCE CENT SVC PW BUILDING MAINT OF COURSE & GROUNDS ED ADMINISTRATION 445.00 LICENSE REFUND 109587 041105 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH 445.00 271154 412112005 101115 AMERIPRIDE LINEN & APPAREL SER 81.20 109588 3695 -3/05 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 49.12 109589 16813 -3/05 5421.6201 LAUNDRY GRILL 414.39 109590 6200 -3/05 1470.6201 LAUNDRY FIRE DEPT. GENERAL 428.98 109591 46 -3105 1551.6201 LAUNDRY CITY HALL GENERAL 91.26 109592 35320 -3/05 5841.6201 LAUNDRY YORK OCCUPANCY 207.30 109593 35314 -3/05 5861.6201 LAUNDRY VERNON OCCUPANCY CITY OF EDINA 4/20/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 2 4/21/2005 - 4121/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 43.58 109594 35334 -3/05 5821.6201 LAUNDRY 50TH ST OCCUPANCY 64.20 109595 59056 -3/05 1470.6201 LAUNDRY FIRE DEPT. GENERAL 1,380.03 271155 412112005 100630 ANCHOR PAPER CO. INC. 27.89 PRINTING 109683 545672301 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 27.89 271156 412112005 101124 ANDY S MARKET & DELI 1,474.54 ANNUAL MEETING 109684 032905 1100.6106 MEETING EXPENSE CITY COUNCIL 1,474.54 271157 412112005 100595 ANOKA COUNTY 300.00 OUT OF COUNTY WARRANT 109783 041405 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 271158 412112005 111440 ANTIGUA GROUP INC., THE 486.60 MERCHANDISE 109596 1120094 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 486.60 271159 4/21/2005 102172 APPERTS FOODSERVICE 382.54 FOOD 109723 366679 5421.5510 COST OF GOODS SOLD GRILL 7.79- CREDIT 109724 360529 5421.5510 COST OF GOODS SOLD GRILL 374.75 271160 412112005 102646 AQUA LOGIC INC. 184.14 DE, FILTER CLEANER 109845 26552 5620.6545 CHEMICALS EDINBOROUGH PARK 164.64 CALHYPO, DECHLOR 109846 26567 5620.6545 CHEMICALS EDINBOROUGH PARK 348.78 271161 412112005 101977 ARCH WIRELESS 10.96 PAGER 109685 A6096083D 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 10.96 271162 412112005 103455 ARCOA INDUSTRIES 310.84 REACHER, PRUNERS 109725 INVO66897 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 310.84 271163 412112005 102134 ASHWORTH INC. 144.89 MERCHANDISE 109597 504988 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 940.53 MERCHANDISE 109598 507809 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 52.42 MERCHANDISE 109726 509257 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES i it f � R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/2112005 - 4/21/2005 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No 1,165.16 MERCHANDISE 109727 509256 5440.5511 849.67 MERCHANDISE 109728 511590 5440.5511 1553.6530 1553.6530 5430.5510 5430.5510 5422.6530 10084.1705.30 5842.5513 5822.5512 5822.5515 5822.5513 1140.6406 1160.6406 1550.6406 1120.6406 1120.6406 1550.6406 1400.6513 1470.6513 1470.6513 1470.6406 Subledger Account Description COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP REPAIR PARTS REPAIR PARTS COST OF GOODS SOLD COST OF GOODS SOLD REPAIR PARTS CONTRACTOR PAYMENTS 4/20/2005 15:24:55 Page- 3 Business Unit PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN RICHARDS GOLF COURSE RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS W 51ST & HALIFAX FED SIDEWALK COST OF GOODS SOLD WINE 3,152.67 COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX 271164 412112005 COST OF GOODS SOLD WINE 100634 ASPEN EQUIPMENT CO. 67.20 RELAY 109599 1061232 70.34 ADAPTER 109686 1065571 137.54 271165 412112005 101954 AUGIE'S INC. 50.88 FOOD 109729 18059 70.29 FOOD 109730 17773 121.17 271166 4/2112005 102449 BATTERY WHOLESALE INC. 187.63 BATTERIES 109847 23622 187.63 271167 4/2112005 117081 BCG CONSTRUCTION 8,110.29 PARTIAL PAYMENT NO. 5 109848 042205 8,110.29 271168 412112005 101355 BELLBOY CORPORATION 2,005.00 109649 32937300 213.60 109650 32937200 128.49 109651 39803700 1,350.00 109652 32937100 3,697.09 271169 412112005 100648 BERTELSON OFFICE PRODUCTS 35.16 OFFICE SUPPLIES 109600 3809740 40.89 OFFICE SUPPLIES 109600 3809740 56.52 OFFICE SUPPLIES 109600 3809740 93.67 OFFICE SUPPLIES 109601 1118378 93.67- CREDIT 109602 CM3787210 23.95 OFFICE SUPPLIES 109731 3819220 118.52 OFFICE SUPPLIES 109784 3815770 226.63 OFFICE SUPPLIES 109849 3814010 22.18- RETURN 109850 CM3814010 124.90 OFFICE SUPPLIES 109851 3817500 604.39 1553.6530 1553.6530 5430.5510 5430.5510 5422.6530 10084.1705.30 5842.5513 5822.5512 5822.5515 5822.5513 1140.6406 1160.6406 1550.6406 1120.6406 1120.6406 1550.6406 1400.6513 1470.6513 1470.6513 1470.6406 Subledger Account Description COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP REPAIR PARTS REPAIR PARTS COST OF GOODS SOLD COST OF GOODS SOLD REPAIR PARTS CONTRACTOR PAYMENTS 4/20/2005 15:24:55 Page- 3 Business Unit PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN RICHARDS GOLF COURSE RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS W 51ST & HALIFAX FED SIDEWALK COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES PLANNING FINANCE CENTRAL SERVICES GENERAL ADMINISTRATION ADMINISTRATION CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271170 412112005 100058 BFI 33 874.00 RECYCLING 109603 7000078050300 5952.6183 RECYCLING CHARGES 2210.6107 1553.6530 1553.6530 1553.6530 1553.6530 1553.6530 5422.6406 5421.6406 5410.6104 5401.4603 5210.6406 5410.6235 5420.6406 5421.6406 5210.6406 5440.5511 1301.6556 MILEAGE OR ALLOWANCE REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS 4/20/2005 15:24:55 Page - 4 Business Unit RECYCLING COMMUNICATIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 33,874.00 GRILL CONFERENCES & SCHOOLS GOLF ADMINISTRATION 271171 412112005 GENERAL SUPPLIES 117998 BOSCH, LELAN POSTAGE GOLF ADMINISTRATION GENERAL SUPPLIES CLUB HOUSE 238.52 MILEAGE REIMBURSEMENT 109901 041805 238.52 271172 412112005 100659 BOYER TRUCK PARTS 243.75 BRAKES 109687 732297 11.07 INDICATOR 109688 734296 147.86 SPRING CAPS 109785 734544 1,283.43 SPRINGS, U- BOLTS, NUTS 109786 734086 1,686.11 271173 412112005 117040 BOYER TRUCKS 60.84 FLEX TUBES 109787 42055SP 60.84 271174 4121/2005 100663 BRAEMAR GOLF COURSE 20.21 PETTY CASH 109852 041405 21.29 PETTY CASH 109852 041405 30.00 PETTY CASH 109852 041405 30.00 PETTY CASH 109852 041405 31.94 PETTY CASH 109852 041405 37.00 PETTY CASH 109852 041405 53.24 PETTY CASH 109852 041405 223.68 271175 4/2112005 101366 BRENTS SIGNS AND DISPLAYS 90.53 MENU SIGN 109732 00003317 15.98 SIGN 109853 00003250 106.51 271176 412112005 104470 BRIDGESTONE GOLF INC. 794.68 GOLF BALLS 109733 1001221904 794.88 271177 412112005 100667 BROCK WHITE COMPANY 413.27 SPATULAS, CAULK GUNS 109734 11331038 -00 413.27 r 2210.6107 1553.6530 1553.6530 1553.6530 1553.6530 1553.6530 5422.6406 5421.6406 5410.6104 5401.4603 5210.6406 5410.6235 5420.6406 5421.6406 5210.6406 5440.5511 1301.6556 MILEAGE OR ALLOWANCE REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS 4/20/2005 15:24:55 Page - 4 Business Unit RECYCLING COMMUNICATIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GENERAL SUPPLIES MAINT OF COURSE & GROUNDS GENERAL SUPPLIES GRILL CONFERENCES & SCHOOLS GOLF ADMINISTRATION COMPUTERIZED HANDICAPS GOLF REVENUES GENERAL SUPPLIES GOLF DOME PROGRAM POSTAGE GOLF ADMINISTRATION GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES GRILL GENERAL SUPPLIES GOLF DOME PROGRAM COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES TOOLS GENERAL MAINTENANCE S r � R55CKREG LOG20000 CITY OF EDINA 4/20/2005 15:24:55 Council Check Register Page - 5 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271178 412112005 102365 BURTON GOLF INC 105.68 GOLF BAG 109735 164251 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 105.68 271179 412112005 118104 CALLENDER, DONNA 66.00 CLASS REFUND 109736 041205 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 66.00 271180 412112005 118102 CARROLL, JOE 130.00 PARK RENTAL REFUND 109737 041205 1600.4722.09 ROSLAND RENTAL PARK ADMIN. GENERAL 130.00 271181 412112005 100681 CATCO .81 SEALS 109788 3 -71717 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 252.68 MOTOR 109789 3 -72339 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.76 FITTINGS 109790 3 -72779 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 48.78 FITTINGS 109791 1 -38605 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 312.03 271182 4/2112005 103711 CENTERPOINT ENERGY GAS SERVICE 5,163.27 109604 1101602 5620.6186 HEAT EDINBOROUGH PARK 7,015.03 109605 1102202 1552.6186 HEAT CENT SVC PW BUILDING 41.29 109606 1102212 5311.6186 HEAT POOL OPERATION 12,219.59 271183 412112005 117187 CHEM SYSTEMS LTD 248.15 GRAFFITI REMOVER 109607 512762 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 248.15 271184 4/2112005 102123 CIT GROUPICOMMERCIAL SERVICES, 841.59 MERCHANDISE 109608 306209 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 59.59 MERCHANDISE 109609 306311 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 901.18 271185 4121/2005 101223 CITIES FORD 21.30 HOSE ASSEMBLY 109689 117141WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.04 RELAYS 109792 117103WFOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.34 271186 412112005 101663 CITY ENGINEERS ASSOCIATION OF 60.00 CEAM DUES 109610 041105 1240.6105 DUES & SUBSCRIPTIONS PUBLIC WORKS ADMIN GENERAL 60.00 R55CKREG LOG20000 2,742.38 CITY OF EDINA 109691 0000094997 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL Council Check Register 2,742.38 4/21/2005 — 4/21/2005 412112005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271187 412112005 SKATING CLASS ITEMS 118101 CIVIC ENTERPRISES INC. 7117 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 19.95 GRABBER CUPS 109738 17789 1645.6406 GENERAL SUPPLIES 271193 19.95 105734 CRYSTAL CATERING INC. 271188 4/21/2005 101661 COMPLETE BEVERAGE SERVICE 1,000.00 DEPOSIT 109692 041305 1513.6103 PROFESSIONAL SERVICES 382.03 DINNER MEETING 109690 24101 1100.6106 MEETING EXPENSE 382.03 271194 412112005 100700 CURTIS 1000 271189 412112005 101323 CONNEY SAFETY PRODUCTS 929.05 ENVELOPES 109855 258.35 GLOVES, EARMUFFS 109739 02544989 1301.6610 SAFETY EQUIPMENT 929.05 258.35 271195 271190 4/2112005 100703 CUSTOM FIRE APPARATUS 115119 CONTROL ASSEMBLIES COMPANY 6,993.93 PARTIAL PAYMENT NO. 12 109854 042205 04284.1705.30 CONTRACTOR PAYMENTS SPECIAL OPERATIONS 18,650.47 PARTIAL PAYMENT NO. 12 109854 042205 05414.1705.30 CONTRACTOR PAYMENTS 20,981.77 PARTIAL PAYMENT NO. 12 109854 042205 03404.1705.30 CONTRACTOR PAYMENTS 46,626.17 298.84 MERCHANDISE 109740 271191 412112005 COST OF GOODS - PRO SHOP 100513 COVERALL OF THE TWIN CITIES IN 298.84 4/20/2005 15:24:55 Page- 6 Business Unit LITTER REMOVAL CITY COUNCIL GENERAL MAINTENANCE SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER 2,742.38 CUSTODIAL SERVICE 109691 0000094997 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 2,742.38 271192 412112005 101495 CREATIVE IMAGES ON RIBBON INC. 69.92 SKATING CLASS ITEMS 109611 7117 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 69.92 271193 4/2112005 105734 CRYSTAL CATERING INC. 1,000.00 DEPOSIT 109692 041305 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 1,000.00 271194 412112005 100700 CURTIS 1000 929.05 ENVELOPES 109855 69091001 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 929.05 271195 412112005 100703 CUSTOM FIRE APPARATUS 6,650.00 RESCUE TRUCK MODIFICATIONS 109856 10512 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 6,650.00 271196 4121/2005 102121 DATREK PROFESSIONAL BAGS INC 298.84 MERCHANDISE 109740 833047 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 298.84 t �• R55CKREG LOG20000 Check # Date Amount Vendor I Explanation 271197 412112005 102478 DAY DISTRIBUTING 2,043.90 1,699.35 20.40 65.30 800.00 sa en 271198 CITY OF EDINA COST OF GOODS SOLD BEER 4/20/2005 15:24:55 COST OF GOODS SOLD BEER Council Check Register COST OF GOODS SOLD BEER Page - 7 COST OF GOODS SOLD BEER 4/21/2005 - 4/21/2005 109857 10816 PO # Doc No Inv No Account No Subledger Account Description Business Unit 109653 307899 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 109654 308929 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 109655 308930 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 109656 307900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 109904 308894 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 109905 308928 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 109906 308927 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 271198 4121/2005 COST OF GOODS SOLD BEER 112964 DECKER PUBLICATIONS COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER RICHARDS GOLF COURSE COST OF GOODS SOLD BEER 360.00 DISPLAY AD 109857 10816 5410.6103 360.00 271199 4/21/2005 100720 DENNYS 5TH AVE. BAKERY 66.15 BAKERY 109612 . 187487 5421.5510 70.07 BAKERY 109741 187750 5421.5510 32.41 BAKERY 109742 187899 5421.5510 168.63 271200 4/21/2005 100731 DPC INDUSTRIES 2,688.92 CHEMICALS 109793 82700341 -05 5915.6586 2,688.92 271201 412112005 100739 EAGLE WINE 292.79 109907 218026 5822.5513 219.78 109908 218029 5842.5513 109.55 109909 218024 5862.5513 622.12 271202 412112005 100740 EARL F. ANDERSEN INC. 1,081.61 SIGNS, CONES 109693 0065016 -IN 1325.6531 1,081.61 271203 4/2112005 100741 EAST SIDE BEVERAGE 203.00 109613 585396 5421.5514 6,131.80 109657 325596 5862.5514 1,704.65 109658 325069 5862.5514 210.05 109743 215253 5430.5514 981.75 109910 325672 5822.5514 9,231.25 PROFESSIONAL SERVICES GOLF ADMINISTRATION COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL WATER TREATMENT SUPPLIES WATER TREATMENT COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING SIGNS & POSTS STREET NAME SIGNS COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER RICHARDS GOLF COURSE COST OF GOODS SOLD BEER 50TH ST SELLING CITY OF EDINA 4120/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 8 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271204 412112005 100742 ECOLAB PEST ELIMINATION DIVISI 141.65 PEST CONTROL 109858 4432748 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 141.65 271205 412112005 101630 EDINA PUBLIC SCHOOLS 198.00 GYM FEES 109859 4490 4077.6102 CONTRACTUAL SERVICES EDINA ATHLETIC ASSOCIATION 198.00 271206 412112005 118108 EIDE, TORI SUE 151.00 AMBULANCE OVERPAYMENT 109836 041405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 151.00 271207 412112005 105339 ENRGI 3,022.50 WEBSITE CONSULTING 109744 2617R 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 130.00 WEBSITE CONSULTING 109860 2662 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 3,152.50 271208 412112005 100018 EXPERT T BILLING 4,752.00 MARCH TRANSPORTS 109614 040505 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 4,752.00 271209 412112005 104195 EXTREME BEVERAGE LLC. 64.00 109911 295272 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 64.00 271210 412112005 100146 FACTORY MOTOR PARTS COMPANY 201.54 ROTORS 109694 1- 2203444 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 198.86 BRAKES 109695 6- 728369 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 300.73 ROTORS 109794 6- 728296 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 701.13 271211 412112005 115375 FILING STORE, THE 322.89 FILES/FOLDERS 109795 8769 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 322.89 271212 412112005 104474 FILTERFRESH 242.42 COFFEE 109696 95776 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 242.42 271213 412112005 102015 FLOWERS OF EDINA 82.01 ANNUAL MEETING 109697 2679 1100.6106 MEETING EXPENSE CITY COUNCIL CITY OF EDINA 4120/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 9 4/21/2005 - 4121/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 82.01 271214 4121/2005 105824 FLYING CLOUD ANIMAL HOSPITAL 54.01 EXAM /BOOSTERS 109796 276690 1438.6103 PROFESSIONAL SERVICES K -9 UNIT 54.01 271215 4121/2005 101475 FOOTJOY 66.52 SHOES 109615 3317048 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 66.52 271216 4/2112005 102727 FORCE AMERICA 201.29 HYDRAULIC TANK 109797 01225770 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 201.29 271217 412112005 118110 FRANSON, ETHEL 10.00 AMBULANCE OVERPAYMENT 109839 041405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 10.00 271218 412112005 100764 G & K SERVICES 134.84 109616 033105 5913.6201 LAUNDRY DISTRIBUTION 138.18 109616 033105 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 384.76 109616 033105 1646.6201 LAUNDRY BUILDING MAINTENANCE 396.43 109616 033105 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 399.00 109616 033105 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 445.68 109616 033105 1301.6201 LAUNDRY GENERAL MAINTENANCE 1.898.89 271219 412112005 101931 GEAR FOR SPORTS 438.35 STAFF SHIRTS 109861 10914571 5421.6406 GENERAL SUPPLIES GRILL 438.35 271220 4/2112005 105508 GEMPLER'S INC. 127.50 GOOSE BANGER 109862 1006146156 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 127.50 271221 412112005 100780 GOPHER STATE ONE -CALL INC. 402.30 MARCH SERVICE 109798 5030312 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 402.30 271222 4/2112005 102645 GRAFFITI CONTROL SERVICES 60.00 GRAFFITI REMOVAL 109745 00001230 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE 60.00 R55CKREG LOG20000 50TH ST SELLING 849.70 CITY OF EDINA COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX 271224 Council Check Register YORK SELLING 102202 GRAND VIEW LODGE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 4/21/2005 - 4/21/2005 COST OF GOODS SOLD MIX Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271223 412112005 101103 GRAINGER COST OF GOODS SOLD MIX 304.00 270.89 CUT OFF TOOL, WHEELS 109617 495 - 879260 -0 5923.6406 GENERAL SUPPLIES 39.97 MARKING WAND 109746 495 - 451942 -9 5913.6406 GENERAL SUPPLIES 196.01 SOLENOID VALVE 109799 495 - 085685 -8 5911.6406 GENERAL SUPPLIES 200.72 CLEANERS 109863 495- 008542 -5 5620.6511 CLEANING SUPPLIES 142.11 CLEANERS 109864 495 - 541409 -1 5620.6511 CLEANING SUPPLIES CONFERENCES & SCHOOLS 4/20/2005 15:24:55 Page - 10 Business Unit COLLECTION SYSTEMS DISTRIBUTION PUMP & LIFT STATION OPER EDINBOROUGH PARK EDINBOROUGH PARK PUBLIC WORKS ADMIN GENERAL COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING GENERAL SUPPLIES EDINBOROUGH PARK COST OF GOODS SOLD MIX 50TH ST SELLING 849.70 YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX 271224 4/21/2005 YORK SELLING 102202 GRAND VIEW LODGE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING 304.00 MPWA CONFERENCE 109618 041105 1240.6104 YORK SELLING COST OF GOODS SOLD MIX 304.00 271225 412112005 102217 GRAPE BEGINNINGS INC 81.25 109912 71978 5862.5513 275.75 109913 72030 5822.5513 706.25 109914 71979 5842.5513 1,063.25 271226 412112005 100783 GRAYBAR ELECTRIC CO. INC. 255.60 LIGHT BULBS 109865 908208989 5620.6406 255.60 271227 4121/2005 100782 GRIGGS COOPER & CO. 176.39 109659 215593 5822.5515 6,958.99 109660 215596 5842.5512 .85 109661 204821 5842.5513 80.20 109662 215591 5862.5515 67,25- 109663 664055 5842.5513 1,789.90 109915 215594 5822.5512 1,468.67 109916 218430 5822.5512 52.35 109917 218432 5842.5515 3,683.15 109918 218433 5842.5512 4.25 109919 217798 5842.5512 1.70 109920 217797 5842.5512 30.60 109921 218431 5842.5515 14,179.80 271228 4/2112005 100792 MARMON AUTOGLASS 248.79 WINDSHIELD REPAIR 109981 1005006047 1553.6180 248.79 CONFERENCES & SCHOOLS 4/20/2005 15:24:55 Page - 10 Business Unit COLLECTION SYSTEMS DISTRIBUTION PUMP & LIFT STATION OPER EDINBOROUGH PARK EDINBOROUGH PARK PUBLIC WORKS ADMIN GENERAL COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING GENERAL SUPPLIES EDINBOROUGH PARK COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX YORK SELLING CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 4/20/2005 15:24:55 Page - 11 Business Unit FIRE DEPT. GENERAL GRILL GRILL POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL FIRE DEPT. GENERAL 1,161.85 SUBDIVISION STUDY 109698 1441 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1,161.85 271238 4121/2005 101403 J -CRAFT 417.13 RESERVOIR 109802 36610 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 417.13 271239 4/2112005 101861 J.H. LARSON COMPANY 82.70 WIRING SPACER 109699 4471343 -01 1301.6556 TOOLS GENERAL MAINTENANCE CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/21/2005 — 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271229 412112005 118107 HARRISON, RICHARD 184.80 AMBULANCE OVERPAYMENT 109832 041405 1470.4329 AMBULANCE FEES 184.80 271230 4/2112005 101576 HEGGIES PIZZA 167.90 PIZZA 109866 107449 5421.5510 COST OF GOODS SOLD 167.90 271231 412112005 101209 HEIMARK FOODS 205.44 MEAT PATTIES 109619 018293 5421.5510 COST OF GOODS SOLD 205.44 271232 4121/2005 105436 HENNEPIN COUNTY INFORMATION 1,497.72 RADIO ADMIN FEE 109800 25038011 1400.6151 EQUIPMENT RENTAL 1,497.72 271233 412112005 102483 HILTI INC. 172.90 ANCHORS 109867 1600585912 5422.6406 GENERAL SUPPLIES 172.90 271234 412112005 101040 HOPKINS TOWN & COUNTRY DODGE 113.10 REGULATOR 109801 115276 1553.6530 REPAIR PARTS 113.10 271235 412112005 100842 HSBC 76.66 COMPUTER SUPPLIES 109620 03300500304028 1400.6406 GENERAL SUPPLIES 76.66 271236 412112005 118111 HULTSTRAND, AILEEN 909.00 AMBULANCE OVERPAYMENT 109841 041405 1470.4329 AMBULANCE FEES 909.00 271237 412112005 104380 INGRAHAM & ASSOCIATES INC. 4/20/2005 15:24:55 Page - 11 Business Unit FIRE DEPT. GENERAL GRILL GRILL POLICE DEPT. GENERAL MAINT OF COURSE & GROUNDS EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL FIRE DEPT. GENERAL 1,161.85 SUBDIVISION STUDY 109698 1441 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1,161.85 271238 4121/2005 101403 J -CRAFT 417.13 RESERVOIR 109802 36610 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 417.13 271239 4/2112005 101861 J.H. LARSON COMPANY 82.70 WIRING SPACER 109699 4471343 -01 1301.6556 TOOLS GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4/20/2005 15:24:55 Page - 12 82.70 271240 412112005 102146 JESSEN PRESS 10,955.66 ABOUT TOWN PRINTING 109700 50985 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 10,955.66 271241 412112005 100835 JOHNSON BROTHERS LIQUOR CO. 972.30 109922 1881092 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 408.55 109923 1883709 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,360.22 109924 1883712 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 62.83 109925 1883713 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,229.86 109926 1883711 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 92.90 109927 1883720 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 913.80 109928 1883722 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 598.25 109929 1883717 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 318.45 109930 1883708 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 31.95 109931 1883707 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,103.78 109932 1883706 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 673.68 109933 1883705 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 187.15 109934 1883703 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 99.95 109935 1883702 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 444.45 109936 1883714 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 193.90 109937 1883704 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,214.83 109938 1883716 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,062.38 109939 1883710 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12,969.23 271242 4/2112005 116295 KING PAR CORPORATION 350.96 GOLF GLOVES 109747 2285604 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 350.96 271243 412112005 100846 KUETHER DISTRIBUTING CO 38.00 109664 432401 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,017.60 109665 432400 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 73.00 109666 432279 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,295.40 109667 432280 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,424.00 271244 412112005 118100 KUKAR, MAGGIE 25.00 UNIFORM PANTS 109748 041305 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 25.00 4/20/2005 15:24:55 Page - 13 Business Unit POLICE FORFEITURE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENT SVC PW BUILDING EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL 50TH ST SELLING YORK SELLING VERNON SELLING PAVEMENT MARKINGS VERNON SELLING ASSESSING ED ADMINISTRATION CENTENNIAL LAKES CENTENNIAL LAKES CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/21/2005 - 4121/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271245 412112005 116776 KUSTOM KARRIERS 110.53 DWI TOW FEE 109621 041105 4601.6103 PROFESSIONAL SERVICES 110.53 271246 412112005 100852 LAWSON PRODUCTS INC. 48.56 SPRINGS, WASHERS 109701 3097836 1553.6406 GENERAL SUPPLIES 182.75 LOCK NUTS, WASHERS 109749 3094238 1553.6530 REPAIR PARTS 124.89 DECALILABEL REMOVER 109750 3094239 1553.6406 GENERAL SUPPLIES 419.77 SCREWS, NUTS, TY -RAP 109803 3097835 1552.6530 REPAIR PARTS 95.75 NUTS, WASHERS 109804 3097834 1553.6530 REPAIR PARTS 1,060.12 PARTS 109868 3084601 5422.6530 REPAIR PARTS 1,931.84 271247 4/2112005 117407 LEXISNEXIS 110.00 MARCH SERVICE 109805 0503233430 1400.6103 PROFESSIONAL SERVICES 110.00 271248 412112005 118115 LIVING OUT 100.00 FESTIVAL PROGRAM 109869 041305 5822.6122 ADVERTISING OTHER 100.00 FESTIVAL PROGRAM 109869 041305 5842.6122 ADVERTISING OTHER 100.00 FESTIVAL PROGRAM 109869 041305 5862.6122 ADVERTISING OTHER 300.00 271249 412112005 118096 M -B COMPANIES INC OF WISCONSIN 148.58 GASKETS 109702 96289 1335.6406 GENERAL SUPPLIES 148.58 271250 412112005 112577 M. AMUNDSON LLP 676.78 109668 177629 5862.5515 COST OF GOODS SOLD MIX 676.78 271251 412112005 101165 M.A.A.O. 310.00 2005 SUMMER SEMINARS 109829 041805 1190.6104 CONFERENCES & SCHOOLS 310.00 271252 412112005 105680 MAAS, STACY 16.00 PETTY CASH 109870 041505 5610.6104 CONFERENCES & SCHOOLS 19.44 PETTY CASH 109870 041505 5630.5510 COST OF GOODS SOLD 157.44 PETTY CASH 109870 041505 5630.6406 GENERAL SUPPLIES 192.88 271253 412112005 118112 MAGNUSON, IRENE 4/20/2005 15:24:55 Page - 13 Business Unit POLICE FORFEITURE EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENT SVC PW BUILDING EQUIPMENT OPERATION GEN MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL 50TH ST SELLING YORK SELLING VERNON SELLING PAVEMENT MARKINGS VERNON SELLING ASSESSING ED ADMINISTRATION CENTENNIAL LAKES CENTENNIAL LAKES R55CKREG LOG20000 CITY OF EDINA 4120/2005 15:24:55 Council Check Register Page - 14 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 201.60 AMBULANCE OVERPAYMENT 109842 041405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 201.60 271254 412112005 100868 MARK VII SALES 967.70 109669 781775 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,691.10 109670 783830 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 57.60 109671 783831 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,160.98 109672 783575 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,785.90 109673 783366 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,786.85 109674 783601 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 57.60 109675 783602 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 190.15 109751 782741 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 8,697.88 271255 412112005 101030 MATHISON CO. 57.44 WATER COLORS 109752 596877 -0 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 57.44 271256 4/2112005 102600 MATRIX COMMUNICATIONS INC 62.50 EFD CHANGES 109703 23980 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 62.50 271257 412112005 105603 MEDICINE LAKE TOURS 1,840.75 APR 7 TRIP 109806 041205 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1,840.75 271258 412112005 101483 MENARDS 58.66 PAINT SUPPLIES 109871 14251 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 58.66 271259 412112005 101987 MENARDS 34.02 WIRE STRIPPER, SCREWDRIVER 109872 81069 5620.6556 TOOLS EDINBOROUGH PARK 19.36 PAINT 109873 79324 5620.6532 PAINT EDINBOROUGH PARK 53.38 271260 412112005 103060 MERCURY WASTE SOLUTIONS 164.83 LIGHT RECYCLING 109807 210337 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 164.83 271261 412112005 100882 MERIT SUPPLY 199.58 CARPET CLEANING SUPPLIES 109704 66651 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 221.38 CLEANER & LUBRICANT 109808 66650 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 238.03 WYPALLS PLUS 109809 66649 1552.6511 CLEANING SUPPLIES 260.69 SCRUBBER PARTS 109874 66694 5620.6530 REPAIR PARTS 970.91 FLOOR PRODUCTS 109875 66632 5620.6511 CLEANING SUPPLIES 4120/2005 15:24:55 Page - 15 Business Unit CENT SVC PW BUILDING EDINBOROUGH PARK EDINBOROUGH PARK 1,890.59 271262 4/2112005 101891 METRO ATHLETIC SUPPLY 415.19 TENNIS NETS 109753 81906 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 865.58 BASEBALL SUPPLIES 109754 81923 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 1,280.77 271263 412112005 100887 METROPOLITAN COUNCIL ENVIRONME 275,767.36 SEWER SERVICE 109705 0000794595 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 275,767.36 271264 412112005 102729 METROPOLITAN FORD OF EDEN PRAI 666.41 REPAIR 109755 FOCS90611 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 237.15- CREDIT 109756 CM438084FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 79.88 CREDIT TAKEN TWICE 109757 437257 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.84 COVER 109758 439880FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.83 RELAYS 109810 439860FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 622.81 271265 4/2112005 110506 MID AMERICA METER INC. 2,943.99 WELL METER 109760 05-112 5911.6530 REPAIR PARTS PUMP & LIFT STATION OPER 2,943.99 271266 412112005 100692 MIDWEST COCA -COLA EAGAN 332.30 109676 83633104 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 332.30 271267 412112005 101356 MIDWEST FENCE & MFG COMPANY 62.29 PIPE PLUGS 109761 114189 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE 62.29 271268 412112005 101890 MIDWEST VENDING INC 163.58 CANDY 109622 3461 5421.5510 COST OF GOODS SOLD GRILL 163.58 271269 412112005 100351 MIKE'S SHOE REPAIR INC. 16.00 GEAR REPAIRS 109876 4112005 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 16.00 4/20/2005 15:24:55 Page - 16 Business Unit CENT SVC PW BUILDING DISTRIBUTION CENTRAL SERVICES GENERAL ENGINEERING GENERAL EQUIPMENT OPERATION GEN CENTENNIAL LAKES ASSESSING ASSESSING 198 C. MUSIC SERVICE 109878 A549372 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 198.54 271279 412112005 105888 NAAE, RON 155.38 SOFTBALL SUPPLIES 109811 041405 1628.6406.03 SOFTBALL SUPPLIES 155.38 271280 4121/2005 104672 NEXTEL COMMUNICATIONS 29,02 109625 873184124 -028 4090.6188 TELEPHONE SENIOR CITIZENS STREET REVOLVING CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/21/2005 — 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271270 412112005 100895 MILWAUKEE ELECTRIC TOOL CORPOR 82.69 SAWZALL BLADES 109759 4941239 1552.6406 GENERAL SUPPLIES 82.69 271271 4121/2005 103216 MINNEAPOLIS FINANCE DEPARTMENT 14,107.73 WATER PURCHASE 109706 040805 5913.6601 WATER PURCHASED 14,107.73 271272 412112005 117357 MINNESOTA DAILY 316.00 WANT AD 109707 390430 1550.6121 ADVERTISING PERSONNEL 316.00 271273 412112005 102552 MINNESOTA TRANSPORTATION ALLIA 625.00 2005 DUES 109624 3880 1260.6105 DUES & SUBSCRIPTIONS 625.00 271274 412112005 100908 MINNESOTA WANNER 40.47 SPRAY WASHER 109708 0063497 -IN 1553.6406 GENERAL SUPPLIES 40.47 271275 412112005 101385 MITY -LITE INC 1,456.57 TABLES 109623 431573 5630.6406 GENERAL SUPPLIES 1,456.57 271276 412112005 104477 MN STATE BOARD OF ASSESSORS 390.00 FY 2006 LICENSE RENEWAL 109828 041805 1190.6105 DUES & SUBSCRIPTIONS 390.00 271277 412112005 106151 MOOS, BEVERLY 78.63 SEMINAR EXPENSES 109877 041505 1190.6104 CONFERENCES & SCHOOLS 78.63 271278 412112005 100916 MUZAK - NORTH CENTRAL 4/20/2005 15:24:55 Page - 16 Business Unit CENT SVC PW BUILDING DISTRIBUTION CENTRAL SERVICES GENERAL ENGINEERING GENERAL EQUIPMENT OPERATION GEN CENTENNIAL LAKES ASSESSING ASSESSING 198 C. MUSIC SERVICE 109878 A549372 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 198.54 271279 412112005 105888 NAAE, RON 155.38 SOFTBALL SUPPLIES 109811 041405 1628.6406.03 SOFTBALL SUPPLIES 155.38 271280 4121/2005 104672 NEXTEL COMMUNICATIONS 29,02 109625 873184124 -028 4090.6188 TELEPHONE SENIOR CITIZENS STREET REVOLVING CITY OF EDINA 4/20/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 17 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 29.02 109625 873184124 -028. 1325.6188 TELEPHONE STREET NAME SIGNS 29.02 109625 873184124 -028 1240.6188 TELEPHONE PUBLIC WORKS ADMIN GENERAL 29.97 109625 873184124 -028 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 87.41 109625 873184124 -028 1280.6188 TELEPHONE SUPERVISION & OVERHEAD 147.69 109625 873184124 -028 1301.6188 TELEPHONE GENERAL MAINTENANCE 197.40 109625 873184124 -028 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 214.10 109625 873184124 -028 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 398.99 109625 873184124 -028 1260.6188 TELEPHONE ENGINEERING GENERAL 528.02 109625 873184124 -028 5910.6188 TELEPHONE GENERAL (BILLING) 289.49 109879 425483229 -023 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 1,980.13 271281 4121/2005 101620 NORTH SECOND STREET STEEL SUPP 1,241.26 PIPE BARRIERS 109880 094357 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 1,241.26 271282 4/21/2005 100933 NORTHWEST GRAPHIC SUPPLY 80.94 ERASERS, PALETTE PADS 109762 31245700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 80.94 271283 4/2112005 100930 NORTHWESTERN TIRE CO. 541.45 TIRES & DISPOSAL 109881 NW -95080 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 541.45 271284 412112005 103578 OFFICE DEPOT 87.01 CARTRIDGES 109763 282648575- 001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 87.01 271285 4121/2005 117039 OFFICE SCAPES DIRECT 216.95 SPRING BOUQUET 109626 39958A 4704.6406 GENERAL SUPPLIES PARK MEMORIALS 216.95 271286 4121/2005 118109 OHLSON, ESTHER 95.61 AMBULANCE OVERPAYMENT 109837 041405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 95.61 271287 412112005 100936 OLSEN COMPANIES 224.98 CHAIN 109627 330982 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 205.39 REPAIR PARTS 109628 330408 5630.6530 REPAIR PARTS CENTENNIAL LAKES 47.71 RODS 109629 330409 5630.6530 REPAIR PARTS CENTENNIAL LAKES 70.17 CHISELS, PLIERS 109764 331593 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 129.08 FUEL CANS 109882 331152 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS CITY OF EDINA 4/20/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 18 4/21/2005 - 4121/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 677.33 271288 412112005 100939 OTIS SPUNKMEYER INC. 147.16 COOKIES 109765 74872252 5421.5510 COST OF GOODS SOLD GRILL 147.16 271289 412112005 118114 OTNESS, PAUL 125.00 WATER BILL OVERPAYMENT 109830 041505 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 125.00 271290 4/21/2005 100940 OWENS COMPANIES INC. 650.00 REPAIRS 109883 83871 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 851.04 REPAIRS 109884 83778 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 1,501.04 271291 4/2112005 100347 PAUSTIS & SONS 220.00 109940 8066564 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,100.60 109941 8066565 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 678.90 109942 8066563 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,249.00 109943 8066566 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 59.85 109944 8066568 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 280.00 109945 8066567 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,588.35 271292 412112005 100945 PEPSI -COLA COMPANY 776.30 109766 78902136 5421.5510 COST OF GOODS SOLD GRILL 776.30 271293 412112005 111724 PERPICH CENTER FOR ARTS EDUCAT 500.00 DAMAGE DEPOSIT REFUND 109885 041605 5601.4554 EDINBOROUGH PARK EB /CL REVENUES 500.00 271294 412112005 100743 PHILLIPS WINE & SPIRITS 370.34 109946 2186483 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,252.65 109947 2186491 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 333.75 109948 2186490 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 273.90 109949 2185127 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 448.15 109950 2186482 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 51.70 109951 2186480 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,458.40 109952 2186486 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.94 109953 2186488 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 34.25 109954 2186485 5842.5515 COST OF GOODS SOLD MIX YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/2112005 — 4/2112005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 297.00 109955 2186481 5822.5513 COST OF GOODS SOLD WINE 5,547.08 271295 412112005 102350 POLO RALPH LAUREN CORPORATION 4/20/2005 15:24:55 Page - 19 Business Unit 50TH ST SELLING 1,400.25 MERCHANDISE 109768 118179 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,400.25 271296 4/2112005 100961 POSTMASTER 586.00 ABOUT BUSINESS POSTAGE 109709 041205 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 586.00 271297 412112005 103593 POTTERS CANADA 2,266.09 PAINT SPHERES 109812 90393469 1335.6532 PAINT PAVEMENT MARKINGS 2,266.09 271298 412112005 105647 PREFERRED ONE 739.20 AMBULANCE OVERPAYMENT 109833 RACHEL HARRISON 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 739.20 271299 4121/2005 118097 PRIME ADVERTISING & DESIGN INC 308.00 AD 109767 13140 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 308.00 271300 4121/2005 100966 PRINTERS SERVICE INC 289.00 BLADE SHARPENING 109630 210614 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 289.00 271301 412112005 100968 PRIOR WINE COMPANY 514.25 109956 216659 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,834.48 109957 218025 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,646.04 109958 218030 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,680.81 109959 218027 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,675.58 271302 412112005 106341 PRIORITY DISPATCH 1,500.00 QIU TRAINING 109813 9213 1400.6104 CONFERENCES 8 SCHOOLS POLICE DEPT. GENERAL 1,500.00 271303 412112005 100969 PROGRESSIVE CONSULTING ENGINEE 125.00 RADIUM STUDY 109631 03011.11 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 125.00 CITY OF EDINA 4/2012005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 20 4/2112005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271304 4/2112005 106322 PROSOURCE SUPPLY 241.65 ROLL TOWEL, TISSUE 109886 3532 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 241.65 271305 412112005 100970 QUALITY REFRIGERATION INC 360.19 REPAIRS 109769 20714 5421.6180 CONTRACTED REPAIRS GRILL 360.19 271306 412112005 100971 QUALITY WINE 11.44- 109960 538601 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 576.86 109960 538601 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5.54- 109961 538414 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 562.28 109961 538414 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.00- 109962 537905 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 210.89 109962 537905 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.11- 109963 538742 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 216.47 109963 538742 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 17.33- 109964 538406 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 1,760.53 109964 538406 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 44.94- 109965 538538 -00 5840.5518 VENDOR DISCOUNTS LIQUOR YORK GENERAL 2,262.61 109965 538538 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.16- 109966 538743 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 825.76 109966 538743 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12,13- 109967 538407 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,229,83 109967 538407 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23.10- 109968 536892 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 7,518.48 271307 412112005 112562 RADIO SHACK CORPORATION 63.88 FAN, ANTENNA 109814 198673 5420.6406 GENERAL SUPPLIES CLUB HOUSE 4.77 CLIPS, LINEAR POT 109815 198740 5913.6406 GENERAL SUPPLIES DISTRIBUTION 68.65 271308 412112005 100149 RED ROOSTER AUTO STORES 141.91 PARTS 109887 0481507 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 141.91 271309 412112005 100975 RED WING SHOE STORE 287.30 SAFETY BOOTS 109710 72500000264 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 287.30 271310 412112005 100977 RICHFIELD PLUMBING COMPANY CITY OF EDINA 4/20/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 21 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 176.90 TOILET REPAIRS 109711 38984 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 176.90 271311 4121/2005 116106 RIDGE, PHILLIP 473.00 AMBULANCE OVERPAYMENT 109831 041405 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 473.00 271312 4121/2005 117073 RINEHART, TOM 30.00 LICENSE RENEWAL 109770 041305 1281.6104 CONFERENCES & SCHOOLS TRAINING 30.00 271313 412112005 100980 ROBERT B. HILL CO. 96.30 SOFTENER SALT 109712 00161133 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 96.30 271314 412112005 101979 ROFIDAL, KEVIN 105.83 UNIFORM PURCHASE 109888 041405 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 105.83 271315 4/2112005 118099 RUESCHMAN, DENNIS 19.68 UNIFORM PANTS 109771 041305 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 19.68 271316 412112005 100988 SAFETY KLEEN 122.06 RECYCLE OIL FILTERS 109632 0028593601 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION 8 OVERHEAD 122.06 271317 412112005 101634 SAINT AGNES BAKING COMPANY 58.06 BAKERY 109638 122491 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 58.06 271318 412112005 104788 SANDY'S PROMOTIONAL STUFF 54.81 CITY OF EDINA STICKERS 109633 SH5046 2210.6575 PRINTING COMMUNICATIONS 54.82 HARD HAT STICKERS 109633 SH5046 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 109.63 271319 412112005 100349 SCOTT COUNTY 205.00 OUT OF COUNTY WARRANT 109817 041405 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 205.00 271320 4/2112005 100994 SEELYE PLASTICS 98.68 PVC PIPE, CONNECTIONS 109713 704553 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 4/2012005 15:24:55 Page - 22 Business Unit DIAL -A -RIDE PROGRAM CITY COUNCIL 50TH ST SELLING YORK SELLING VERNON SELLING 128.25 109772 427291 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE CITY OF EDINA 163412 R55CKREG LOG20000 50TH ST SELLING 637.20 109970 163411 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 109971 163415 5842.5514 COST OF GOODS SOLD BEER YORK SELLING Council Check Register 120.12 4/21/2005 — 4/21/2005 S1213668.001 Check # Date Amount Vendor I Explanation PO # Doc No Inv No Account No Subledger Account Description 98.68 412112005 101016 SRF CONSULTING GROUP INC 271321 412112005 101587 SENIOR COMMUNITY SERVICES 18,227.82 PRE - DESIGN 109635 5211 -4 07091.1705.20 CONSULTING DESIGN 1,130.00 DIAL -A -RIDE FEB 2005 109714 040705 1514.6103 PROFESSIONAL SERVICES 1,130.00 412112005 103277 ST. JOSEPH EQUIPMENT CO INC 271322 412112005 118034 SLB OF MINNESOTA LLC 54,830.46 ASV TRACK LOADER 109818 SM08620 5900.1735 AUTOMOBILES & TRUCKS 506.38 DINNER MEETINGS 109715 033105STMT 1100.6106 MEETING EXPENSE 5932.6406 GENERAL SUPPLIES 506.38 55,959.36 271323 4/2112005 271328 105614 SOURCE, THE 100650 STANLEY SECURITY SOLUTIONS INC 352.08 PHONE DIRECTORY 109889 46912 5822.6122 ADVERTISING OTHER GENERAL SUPPLIES 352.08 PHONE DIRECTORY 109889 46912 5842.6122 ADVERTISING OTHER 271329 352.09 PHONE DIRECTORY 109889 46912 5862.6122 ADVERTISING OTHER 1,056.25 210.00 PANSIES 109890 156855 5630.6620 271324 412112005 101002 SOUTHSIDE DISTRIBUTORS INC 4/2012005 15:24:55 Page - 22 Business Unit DIAL -A -RIDE PROGRAM CITY COUNCIL 50TH ST SELLING YORK SELLING VERNON SELLING 128.25 109772 427291 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 24.90 109969 163412 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 637.20 109970 163411 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 109971 163415 5842.5514 COST OF GOODS SOLD BEER YORK SELLING PUMP & LIFT STATION OPER SIDEWALK INTERLACHENBLAKE UTILITY BALANCE SHEET GENERAL STORM SEWER ARENA BLDG /GROUNDS CENTENNIAL LAKES 4,876.30 5,666.65 271325 4/2112005 101004 SPS COMPANIES 120.12 PIPE FITTINGS 109634 S1213668.001 5911.6406 GENERAL SUPPLIES 120.12 271326 412112005 101016 SRF CONSULTING GROUP INC 18,227.82 PRE - DESIGN 109635 5211 -4 07091.1705.20 CONSULTING DESIGN 18,227.82 271327 412112005 103277 ST. JOSEPH EQUIPMENT CO INC 54,830.46 ASV TRACK LOADER 109818 SM08620 5900.1735 AUTOMOBILES & TRUCKS 1,128.90 BACKHOE MOUNTING 109819 SM08621 5932.6406 GENERAL SUPPLIES 55,959.36 271328 412112005 100650 STANLEY SECURITY SOLUTIONS INC 668.27 LOCKSETS 109636 MN- 364174 5511.6406 GENERAL SUPPLIES 668.27 271329 412112005 106417 STRUNK'S 210.00 PANSIES 109890 156855 5630.6620 TREES, FLOWERS, SHRUBS PUMP & LIFT STATION OPER SIDEWALK INTERLACHENBLAKE UTILITY BALANCE SHEET GENERAL STORM SEWER ARENA BLDG /GROUNDS CENTENNIAL LAKES R55CKREG LOG20000 109641 368614 5421.5514 CITY OF EDINA GRILL 3,191.75 109677 368380 5862.5514 COST OF GOODS SOLD BEER Council Check Register 82.50 109678 368384 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4/21/2005 - 412112005 368386 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description VERNON SELLING 3,677.90 210.00 271336 412112005 271330 412112005 101017 SUBURBAN CHEVROLET 300.00 ELEVATOR MAINTENANCE 109642 175662 5511.6406 GENERAL SUPPLIES 109.35 MATS 109716 385350 -1CVW 1553.6530 REPAIR PARTS 15.78 BUSHINGS, PIN 109820 386302CVW 1553.6530 REPAIR PARTS 71.38 HOSE, HANDLE 109821 385801 -1CVW 1553.6530 REPAIR PARTS 71.34 SENSOR 109822 386170CVW 1553.6530 REPAIR PARTS 42.86 HINGE 109823 386325CVW 1553.6530 REPAIR PARTS 26.55 KEY 109891 386802CVW 1553.6530 REPAIR PARTS 337.26 271331 412112005 105874 SUBURBAN TIRE WHOLESALE INC. 174.10 TIRES 109824 10035135 1553.6583 TIRES & TUBES 168.72 TIRES 109892 10035088 1553.6530 REPAIR PARTS 355.67 TIRES 109893 10035246 1553.6583 TIRES & TUBES 338.99 TIRES 109894 10035461 1553.6583 TIRES & TUBES 1,037.48 271332 4121/2005 100900 SUN NEWSPAPERS 39.33 PH NOTICE 109637 759796 1120.6120 ADVERTISING LEGAL 39.33 271333 412112005 117821 TATE, BOYD 112.56 TRAFFIC COUNTER SHIPPING CHGS 109639 041105 1260.6406 GENERAL SUPPLIES 112.56 271334 412112005 102987 TEEMASTER CORPORATION 4/20/2005 15:24:55 Page - 23 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ADMINISTRATION ENGINEERING GENERAL 8 100 00 RESERVATION SERVICE 2005 109640 20050042 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 8,100.00 271335 412112005 101035 THORPE DISTRIBUTING COMPANY 205.10 109641 368614 5421.5514 COST OF GOODS SOLD BEER GRILL 3,191.75 109677 368380 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 82.50 109678 368384 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 25.05 109679 368386 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 173.50 109680 368729 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,677.90 271336 412112005 101826 THYSSENKRUPP ELEVATOR CORP. 300.00 ELEVATOR MAINTENANCE 109642 175662 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 300.00 R55CKREG LOG20000 CITY OF EDINA 4/20/2005 15:24:55 Council Check Register Page - 24 4/21/2005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271337 412112005 101474 TITLEIST 210.30 GOLF BALLS 109773 2029840 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1495.6104 CONFERENCES & SCHOOLS 210.30 GENERAL SUPPLIES 1553.6406 GENERAL SUPPLIES 271338 412112005 1280.6104 112965 TOP FLITE GOLF CO., THE 1301.6556 TOOLS 1646.6406 GENERAL SUPPLIES 109.10 GOLF BALLS 109774 54502789 1240.6104 CONFERENCES & SCHOOLS 109.10 180.00 271339 412112005 115379 U.S. BANK 271343 412112005 101058 VAN PAPER CO. 200.00 U OF M WATER RESOURCES 109644 040505 BOWLS, PLATES, UTENSILS 109718 8.18 TOOLS 109775 APR5 1,382.05 LINERS, TISSUE, CUPS 228.55 TRUCK RENTAL 109775 APR5 GRILL 427.33 254.51 MOTEL ROOMS 109775 APR5 PAPER SUPPLIES VERNON SELLING 1,208.24 CONFERENCE EXPENSES 109775 APR5 5842.6512 PAPER SUPPLIES 1, 899.48 200.49 BAGS 109779 271340 4/2112005 PAPER SUPPLIES 101053 UNITED ELECTRIC COMPANY 43.93 KLEENEX 109896 576906 41.11 DRILL/TAP KIT 109717 994880 CUPS 109897 74.58 ELECTRICAL SUPPLIES 109717 994880 2,711.97 115.69 271341 412112005 101064 VESSCO INC. 100371 UNITED RENTALS 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1495.6104 CONFERENCES & SCHOOLS 1301.6406 GENERAL SUPPLIES 1553.6406 GENERAL SUPPLIES 1318.6406 GENERAL SUPPLIES 1280.6104 CONFERENCES & SCHOOLS 1301.6556 TOOLS 1646.6406 GENERAL SUPPLIES 312.50 LIFT REPAIR 109895 45961399 -001 5620.6180 CONTRACTED REPAIRS INSPECTIONS GENERAL MAINTENANCE EOUIPMENT OPERATION GEN SNOW & ICE REMOVAL SUPERVISION & OVERHEAD GENERAL MAINTENANCE BUILDING MAINTENANCE EDINBOROUGH PARK 312.50 271342 4121/2005 101055 UNIVERSITY OF MINNESOTA 180.00 MPWA CONFERENCE 109643 041105 1240.6104 CONFERENCES & SCHOOLS PUBLIC WORKS ADMIN GENERAL 180.00 271343 412112005 101058 VAN PAPER CO. 279.83 BOWLS, PLATES, UTENSILS 109718 576614 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 1,382.05 LINERS, TISSUE, CUPS 109776 576615 5421.6406 GENERAL SUPPLIES GRILL 427.33 BAGS 109777 576765 5862.6512 PAPER SUPPLIES VERNON SELLING 323.76 BAGS 109778 576762 5842.6512 PAPER SUPPLIES YORK SELLING 200.49 BAGS 109779 576763 5822.6512 PAPER SUPPLIES 50TH ST SELLING 43.93 KLEENEX 109896 576906 5421.6406 GENERAL SUPPLIES GRILL 54.58 CUPS 109897 576905 5421.6406 GENERAL SUPPLIES GRILL 2,711.97 271344 4/2112005 101064 VESSCO INC. 123.54 WALL BRACKETS 109719 33456 5915.6406 GENERAL SUPPLIES WATER TREATMENT 123.54 CITY OF EDINA 4/20/2005 15:24:55 R55CKREG LOG20000 Council Check Register Page - 25 4/2112005 - 4/21/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271346 4/2112005 101786 VIDEO PROTECTION SERVICES 688.78 SERVICE CALL 109625 3675 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 688.78 271346 4/2112005 101066 VIKING ELECTRIC SUPPLY 355.90 WIRE, BUSHINGS 109826 8919478 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 355.90 271347 412112005 118105 WALTER, PHIL 35.00 SOFTBALL REFUND 109827 041405 1628.4392.03 SENIOR SOFTBALL SENIOR CITIZENS 35.00 271348 412112005 103466 WASTE MANAGEMENT- SAVAGE MN 37.80 109898 304438722825 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 40.30 109898 304438722825 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 109898 304438722825 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 70.52 109898 304438722825 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 76.62 109898 304438722825 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 79.45 109898 304438722825 5422.6182 RUBBISH REMOVAL MAINT OF COURSE 8 GROUNDS 82.64 109898 304438722825 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 83.60 109898 304438722825 5111.6182 RUBBISH REMOVAL ART CENTER BLDG / MAINT 97.52 109898 304438722825 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 173.59 109898 304438722825 5420.6182 RUBBISH REMOVAL CLUB HOUSE 179.55 109898 304438722825 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 239.29 109898 304438722825 5511.6182 RUBBISH REMOVAL ARENA BLDG /GROUNDS 305.71 109898 304438722825 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 305.71 109898 304438722825 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 506.26 109898 304438722825 5620.6182 RUBBISH REMOVAL EDINBOROUGH PARK 2,320.08 271349 412112005 104911 WELLS FARGO 599.00 AMBULANCE OVERPAYMENT 109840 VIVIAN BOMSTA 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 599.00 271350 412112005 102133 WILSON GOLF DIVISION 81.92 MERCHANDISE 109645 3406873 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 81.92 271351 412112005 101033 WINE COMPANY, THE 1,348.10 109972 113394 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 373.75 109973 113315 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 630.90 271352 4121/2005 CITY OF EDINA 101312 WINE MERCHANTS 4/20/2005 15:24:55 410.60 Council Check Register 471.01 4/21/2005 - 4/21/2005 618.81 PO # Doc No 1,500 ;42 Account No 271353 412112005 Business Unit 102492 WIRTGEN AMERICA 113314 -00 240.16 SYNGEAR LUBE YORK SELLING 240.16 112935 -00 271354 412112005 COST OF GOODS SOLD WINE 101086 WORLD CLASS WINES IN 109976 133.00 5842.5513 COST OF GOODS SOLD WINE 133.00 109977 271355 412112005 5842.5513 117828 WPS TRICARE YORK SELLING 77.81 AMBULANCE OVERPAYMENT 5862.5513 105.49 AMBULANCE OVERPAYMENT 109979 183.30 5822.5513 271356 4/21/2005 50TH ST SELLING 112752 WPS- MEDICARE PART B 145912 382.43 AMBULANCE OVERPAYMENT EQUIPMENT OPERATION GEN 382.43 163368 271357 412112005 COST OF GOODS SOLD WINE 101726 XCEL ENERGY 109834 13.00 51- 4151897 -6 AMBULANCE FEES 3,988.77 51- 5888961 -7 LUCILE DAMMAN 2,880.07 51- 6824328 -7 FIRE DEPT. GENERAL 3,341.09 51- 5619094 -8 1470.4329 1,935.10 51- 6121102 -5 109646 12,158.03 1646.6185 271358 412112005 BUILDING MAINTENANCE 102500 ZIMMERMAN, TIM 22978672 212.95 GREENHOUSE TOOLS PARKING RAMP 212.95 23004862 271359 4/2112005 LIGHT & POWER 102497 EXPLORER POST 925 109782 1,686.62 ANNUAL CONFERENCE CITY OF EDINA 4/20/2005 15:24:55 Council Check Register Page - 26 4/21/2005 - 4/21/2005 PO # Doc No Inv No Account No Subledger Account Description Business Unit 109974 113314 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 109975 112935 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 109976 112976 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 109977 121958 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 109978 121959 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 109979 121957 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 109780 145912 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN C 109980 163368 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 109834 KENNETH AWSUMB 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 109835 LUCILE DAMMAN 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 109838 ESTHER OHLSON 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 109646 22528628 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 109647 22978672 1375.6185 LIGHT & POWER PARKING RAMP 109781 23004862 5420.6185 LIGHT & POWER CLUB HOUSE 109782 22967407 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 109900 23496324 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 109899 041505 1643.6556 TOOLS GENERAL TURF CARE 110076 041905 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 1,686.62 701,876.12 Grand Total CITY OF EDINA Council Check Register 4/21/2005 — 4/21/2005 PO it Doc No Inv No Account No Subledger Account Description Payment Instrument Totals Check Total 701,87612 Total Payments 701,876.12 Business Unit 4/20/2005 15:24:55 Page - 27 R55CKSUM LOG20000 CITY OF EDINA 4/20/2005 15:38:39 Council Check Summary Page - 1 4121/2005 - 4/21/2005 Company Amount 01000 GENERAL FUND 75,597.71 02200 COMMUNICATIONS FUND 14,987.49 04000 WORKING CAPITAL FUND 8,829.62 04800 CONSTRUCTION FUND 18,227.82 05100 ART CENTER FUND 407.88 05200 GOLF DOME FUND 1,671.68 05300 AQUATIC CENTER FUND 41.29 05400 GOLF COURSE FUND 28,974.05 05500 ICE ARENA FUND 1,952.81 05600 EDINBOROUGH /CENT LAKES FUND 11,841.88 05800 LIQUOR FUND 103,983.02 05900 UTILITY FUND 393,364.04 05930 STORM SEWER FUND 8,122.83 05950 RECYCLING FUND 33,874.00 Report Totals 701,876.12 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and �joa!5' procedures City Manager R55CKREG LOG20000 CITY OF EDINA 4/27/2005 11:10:15 Council Check Register Page - 1 4/28/2005 -4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271360 412812005 105696 3CMA 125.00 CONFERENCE FEE 110362 042205 2210.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 125.00 271361 412812005 108757 3D SPECIALTIES 531.13 TELESPAR 109982 418435 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,103.04 PANEL 109983 418433 1343.6533 GUARD RAIL MATERIAL BRIDGES GUARD RAILS 1,634.17 271362 412812005 102403 AAA LAMBERTS LANDSCAPE PRODUCT 113.95 BLACK DIRT 109984 19169 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 113.95 271363 4/28/2005 102234 ABDELLA, PAUL 480.00 INSTRUCTOR AC 110516 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 271364 4/28/2005 116908 ACCENT INS. RECOVERY SOLUTIONS 59.07 AMBULANCE OVERPAYMENT 110441 DONAVAN 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL HINRICHS 59.07 271365 412812005 100715 ACCLAIM BENEFITS 410.00 FEB FEE 110287 348912 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 414.10 MARCH FEE 110288 349470 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 824.10 271366 4128/2005 102971 ACE ICE COMPANY 64.52 110236 454010 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 62.52 110237 454012 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 22.84 110442 454013 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 149.88 271367 4/28/2005 100614 ACE SUPPLY CO. INC. 17.16 ELBOW 110181 646676 5311.6530 REPAIR PARTS POOL OPERATION 17.16 271368 4128/2005 100616 ACTION MAILING SERVICES INC. 310.39 MAIL PROCESSING 110548 103293 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) 310.39 271369 4/28/2005 101077 AIRTEC INC. R55CKREG LOG20000 575.06 CITY OF EDINA 271370 Council Check Register 100621 ALBINSON REPROGRAPHICS 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 2.35 WELDING SUPPLIES 110300 304954 1646.6406 GENERAL SUPPLIES 48.14 WELDING SUPPLIES 110300 304954 1301.6556 TOOLS 524.57 WELDING SUPPLIES 110300 304954 1553.6556 TOOLS GENERAL SUPPLIES GENERAL SUPPLIES PRINTING GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS GENERAL SUPPLIES OFFICE SUPPLIES 4/27/2005 11:10:15 Page- 2 Business Unit BUILDING MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE CONTINGENCIES COMMUNICATIONS ADAPTIVE RECREATION COMMUNICATIONS ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN DISTRIBUTION ENGINEERING GENERAL SUPERVISION & OVERHEAD CENTRAL SERVICES GENERAL GOLF ADMINISTRATION 575.06 271370 412812005 100621 ALBINSON REPROGRAPHICS 178.92 MOUNT /LAMINATE PICTURES 110182 C431953 1646.6406 178.92 271371 4128/2005 102715 ALLEGRA PRINTS IMAGING 71.35 VRR PROGRAMS 109985 56058 1500.6406 71.36 VRR PROGRAMS 109985 56058 2210.6575 142.71 271372 412812005 118151 ALLIED VAUGHN 631.25 DVD PROCESSING 110579 042505 1629.6406 631.25 271373 4128/2005 103357 ALPHA VIDEO & AUDIO 5,360.00 A/V SUPPORT 2005 -2006 109986 SYSINV03868DB 2210.6103 5,360.00 271374 412812005 100867 ALSTAD, MARIAN 919.00 INSTRUCTOR AC 110517 042105 5110.6103 919.00 271375 4128/2005 100624 ALTERNATOR REBUILD CO. 306.72 ALTERNATORS 110183 37282 1553.6530 306.72 271376 4/2812005 102575 AMERICAN PUBLIC WORKS ASSOCIAT 252.50 MEMBERSHIP RENEWAL 109988 612495 -2005 5913.6105 252.50 MEMBERSHIP RENEWAL 109988 612495 -2005 1260.6105 631.25 MEMBERSHIP RENEWAL 109988 612495 -2005 1280.6105 1,136.25 271377 412812005 100630 ANCHOR PAPER CO. INC. 970.58 COPIER PAPER 109987 158554801 1550.6406 187.28 COPIER PAPER 110363 158551101 5410.6513 1,157.86 271378 4128/2005 101874 ANCOM COMMUNICATIONS INC. GENERAL SUPPLIES GENERAL SUPPLIES PRINTING GENERAL SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICES REPAIR PARTS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS GENERAL SUPPLIES OFFICE SUPPLIES 4/27/2005 11:10:15 Page- 2 Business Unit BUILDING MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN BUILDING MAINTENANCE CONTINGENCIES COMMUNICATIONS ADAPTIVE RECREATION COMMUNICATIONS ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN DISTRIBUTION ENGINEERING GENERAL SUPERVISION & OVERHEAD CENTRAL SERVICES GENERAL GOLF ADMINISTRATION CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 3 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 52.19 BRACKETS 110184 40678 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 52.19 271379 4/28/2005 102109 ANCOM TECHNICAL CENTER 478.69 2 -WAY RADIO REPAIRS 110364 63567 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 478.69 271380 4/28/2005 101548 ANDERSON, TOM 95.51 REIMBURSE FOR FOOD 110365 042005 5421.5510 COST OF GOODS SOLD GRILL 95.51 271381 4/2812005 101124 ANDY'S MARKET & DELI 2,428.20 VOLUNTEER RECOGNITION 110578 042105 1500.6406 GENERAL SUPPLIES CONTINGENCIES 2,428.20 271382 412812005 103680 ARAMARK REFRESHMENT SRVCS 351.40 COFFEE 109989 6013- 464599 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 67.95 COFFEE 110301 6013- 465133 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 419.35 271386 4128/2005 118061 ARAMARK UNIFORM 157.09 UNIFORM PURCHASE 110118 56066333JC 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 473.18 UNIFORM PURCHASE 110119 56066333CH 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 162.50 UNIFORM PURCHASE 110120 56066333JB 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 294.84 UNIFORM PURCHASE 110121 56066333CS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 379.05 UNIFORM PURCHASE 110122 56066333BA 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 361.56 UNIFORM PURCHASE 110123 56066333DD 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 387.31 UNIFORM PURCHASE 110124 56066333JL 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 360.96 UNIFORM PURCHASE 110125 56066333SM 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 267.96 UNIFORM PURCHASE 110126 56066333SS 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 372.71 UNIFORM PURCHASE 110127 56066333TS 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 399.89 UNIFORM PURCHASE 110128 56066333DZ 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 309.47 UNIFORM PURCHASE 110129 56066333TL 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 88.33 UNIFORM PURCHASE 110130 56066333TH 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 93.15 UNIFORM PURCHASE 110131 56066333JV 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 184.32 UNIFORM PURCHASE 110132 56066333EV 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 268.73 UNIFORM PURCHASE 110133 56066333JBUCK 1646.6201 LAUNDRY BUILDING MAINTENANCE 154.15 UNIFORM PURCHASE 110134 56066333VC 1646.6201 LAUNDRY BUILDING MAINTENANCE 261.42 UNIFORM PURCHASE 110135 56066333BD 1646.6201 LAUNDRY BUILDING MAINTENANCE 513.63 UNIFORM PURCHASE 110136 56066333BH 1646.6201 LAUNDRY BUILDING MAINTENANCE 212.30 UNIFORM PURCHASE 110137 56066333THOR 1646.6201 LAUNDRY BUILDING MAINTENANCE 140.92 UNIFORM PURCHASE 110138 56066333DJ 1646.6201 LAUNDRY BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doe No Inv No Account No Subledger Account Description 287.86 UNIFORM PURCHASE 110139 56066333JR 1646.6201 LAUNDRY 468.20 UNIFORM PURCHASE 110140 56066333DS 1646.6201 LAUNDRY 224.70 UNIFORM PURCHASE 110141 56066333MS 1646.6201 LAUNDRY 279.82 UNIFORM PURCHASE 110142 560663338S 1646.6201 LAUNDRY 306.52 UNIFORM PURCHASE 110143 56066333LS 1646.6201 LAUNDRY 247.63 UNIFORM PURCHASE 110144 56066333DW 1646.6201 LAUNDRY 167.94 UNIFORM PURCHASE 110145 56066333GW 1646.6201 LAUNDRY 72.76 UNIFORM PURCHASE 110146 56066333TZ 1646.6201 LAUNDRY 139.14 UNIFORM PURCHASE 110147 56066333BDEHN 5913.6201 LAUNDRY 186.69 UNIFORM PURCHASE 110148 56066333ME 5913.6201 LAUNDRY 430.13 UNIFORM PURCHASE 110149 56066333JF 5913.6201 LAUNDRY 68.98 UNIFORM PURCHASE 110150 56066333RG 5913.6201 LAUNDRY 226.68 UNIFORM PURCHASE 110151 56066333JH 5913.6201 LAUNDRY 502.55 UNIFORM PURCHASE 110152 56066333SH 5913.6201 LAUNDRY 207.02 UNIFORM PURCHASE 110153 56066333MJ 5913.6201 LAUNDRY 135.75 UNIFORM PURCHASE 110154 56066333PL 5913.6201 LAUNDRY 490.90 UNIFORM PURCHASE 110155 56066333RD 5913.6201 LAUNDRY 153.67 UNIFORM PURCHASE 110156 56066333RP 5913.6201 LAUNDRY 134.97 UNIFORM PURCHASE 110157 56066333BV 5913.6201 LAUNDRY 349.22 UNIFORM PURCHASE 110158 56066333GWELL 5913.6201 LAUNDRY 198.88 UNIFORM PURCHASE 110159 56066333DA 1301.6201 LAUNDRY 342.31 UNIFORM PURCHASE 110160 56066333MA 1301.6201 LAUNDRY 154.35 UNIFORM PURCHASE 110161 56066333AA 1301.6201 LAUNDRY 480.13 UNIFORM PURCHASE 110162 56066333SA 1301.6201 LAUNDRY 211.45 UNIFORM PURCHASE 110163 56066333MB 1301.6201 LAUNDRY 198.06 UNIFORM PURCHASE 110164 56066333SB 1552.6511 CLEANING SUPPLIES 213.14 UNIFORM PURCHASE 110165 56066333DB 1301.6201 LAUNDRY 154.74 UNIFORM PURCHASE 110166 56066333DDIB 1301.6201 LAUNDRY 347.86 UNIFORM PURCHASE 110167 56066333LD 1301.6201 LAUNDRY 79.97 UNIFORM PURCHASE 110168 56066333TK 1301.6201 LAUNDRY 502.46 UNIFORM PURCHASE 110169 56066333JM 1301.6201 LAUNDRY 298.06 UNIFORM PURCHASE 110170 56066333DM 1301.6201 LAUNDRY 218.52 UNIFORM PURCHASE 110171 56066333JP 1301.6201 LAUNDRY 497.35 UNIFORM PURCHASE 110172 56066333RPUP 1301.6201 LAUNDRY 95.56 UNIFORM PURCHASE 110173 56066333VR 1301.6201 LAUNDRY 445.14 UNIFORM PURCHASE 110174 56066333TR 1301.6201 LAUNDRY 46.97 UNIFORM PURCHASE 110175 56066333DSCH 1301.6201 LAUNDRY 254.50 UNIFORM PURCHASE 110176 56066333GS 1301.6201 LAUNDRY 294.78 UNIFORM PURCHASE 110177 56066333DSNA 1301.6201 LAUNDRY 173.25 UNIFORM PURCHASE 110178 56066333MSWAN 1301.6201 LAUNDRY 443.00 UNIFORM PURCHASE 110179 56066333MV 1301.6201 LAUNDRY 4/27/2005 11:10:15 Page- 4 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE CENT SVC PW BUILDING GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 4/2712005 11:10:15 Council Check Register Page - 5 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 78.98 UNIFORM PURCHASE 110180 56066333DQ 1301.6201 LAUNDRY GENERAL MAINTENANCE 26.39 UNIFORM PURCHASE 110302 56631204 -1 1646.6201 LAUNDRY BUILDING MAINTENANCE 16,680.45 271387 4/28/2005 101977 ARCH WIRELESS 66.26 PAGER RENTAL 110549 A6339611D 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 66.26 271388 4/2812005 102134 ASHWORTH INC. 123.89 MERCHANDISE 110366 516404 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 123.89 271389 412812005 101954 AUGIE'S INC. 56.32 FOOD 110367 18343 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 56.32 271390 4/2812005 118140 BAILIWICK 1,462.50 INTEGRATION SERVICES 110303 87079 44003.6710 EQUIPMENT REPLACEMENT 800 MHZ RADIO 1,462.50 271391 412812005 103937 BAKER, ELIZABETH 280.00 INSTRUCTOR AC 110518 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 280.00 271392 4/2812005 102449 BATTERY WHOLESALE INC. 364.72 BATTERIES 110185 23621 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 364.72 271393 412812005 100645 BEACON BALLFIELDS 1,782.00 FIELD CHALK, MOUND CLAY 110304 0362402 -IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,782.00 271394 412812005 101355 BELLBOY CORPORATION 381.30 110077 33018200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,410.75 110078 32937800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,239.00 110238 33017900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 997.95 110239 32937700 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 195.49 110240 39832900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,651.00 110241 33014200 5642.5513 COST OF GOODS SOLD WINE YORK SELLING 206.00- 110242 33025300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,875.00 110443 33075800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8,544.49 CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 6 4/2812005 -4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271395 412812005 100661 SENN, BRADLEY 84.68 PAINT 110186 040605 5111.6406 GENERAL SUPPLIES ART CENTER BLDG / MAINT 90.31 MEMBER CARDS 110186 040605 5110.6575 PRINTING ART CENTER ADMINISTRATION 174.99 271396 412812005 100648 BERTELSON OFFICE PRODUCTS 4.91 NAME BADGES 109990 3830540 1500.6406 GENERAL SUPPLIES CONTINGENCIES 149.74 OFFICE SUPPLIES 109991 3831550 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 17.41 EXPANDING FILE 109992 3825820 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 10.64 PRINTER RIBBON 109993 3819120 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1.92 OFFICE SUPPLIES 110305 3844830 1160.6406 GENERAL SUPPLIES FINANCE 31.01 OFFICE SUPPLIES 110305 3844830 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 158.56 OFFICE SUPPLIES 110305 3844830 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 43.72 OFFICE SUPPLIES 110306 3711850 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 52.33 PENS 110368 3840990 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 217.10 OFFICE SUPPLIES 110369 3824240 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 60.08 INDEXES, TABS 110550 3832590 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 747.42 271397 412812005 101296 BERTRAND, MIKE 21.29 REIMBURSEMENT 110370 042005 5430.6513 OFFICE SUPPLIES RICHARDS GOLF COURSE 70.55 REIMBURSEMENT 110370 042005 5430.6511 CLEANING SUPPLIES RICHARDS GOLF COURSE 191.69 REIMBURSEMENT 110370 042005 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE 283.53 271398 412812005 104124 BEST IMPRESSIONS 11.30 PEDOMETERS 110307 434600 -1 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 11.30 271399 4/2812005 105116 BJB ART STUDIO INC 180.00 INSTRUCTOR AC 110519 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 180.00 271400 412812005 118124 BOUTANG, MARILYN 25.00 AMBULANCE OVERPAYMENT 110431 041905 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 25.00 271401 412812005 100659 BOYER TRUCK PARTS 62.94 PIPE 109994 736686 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 52.29 PIPE 109995 737032 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.55- CREDIT 109996 737032CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 —4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 82.68 271402 412812005 100667 BROCK WHITE COMPANY 531.44 HEAT LANCE REPAIR 110371 11333339 -00 1553.6180 CONTRACTED REPAIRS 531.44 271403 412812005 103228 BUREAU OF NATIONAL AFFAIRS INC 794.00 EMPLOYMENT GUIDE 110289 751- 4571 -2005 1120.6105 DUES & SUBSCRIPTIONS 1,381.00 GOVT EMPLOYEE RELS RPT 110290 751 -4574 -2005 1120.6105 DUES & SUBSCRIPTIONS 2,175.00 271404 4/28/2005 115346 CALHOUN BEACH FRAMING 512.26 PHOTO FRAMING 110551 042205 2210.6103 PROFESSIONAL SERVICES 512.26 271405 412812005 105315 CALTON, BOB 309.00 INSTRUCTOR AC 110545 042105 5110.6103 PROFESSIONAL SERVICES 309.00 271406 4/28/2005 100004 CAMCO LUBRICANTS 383.93 LUBRICANTS 110372 053469 5521.6406 GENERAL SUPPLIES 383.93 271407 4/2812005 102046 CAMPE, HARRIET 1,041.00 INSTRUCTOR AC 110520 042105 5110.6103 PROFESSIONAL SERVICES 1,041.00 271408 4/28/2005 108688 CANTON COMMUNICATIONS INC. 3,596.30 ADVERTISING 110187 050415 -1 5210.6122 ADVERTISING OTHER 3,596.30 271409 4128/2005 100679 CARLSON TRACTOR & EQUIPMENT 56,028.59 ROTARY MOWER 110188 E00834 1650.6710 EQUIPMENT REPLACEMENT 73.68 BELTS 110189 S08808 1553.6530 REPAIR PARTS 56,102.27 271410 4128/2005 100681 CATCO 53.52 FLAP HOLDER SET 109997 91 -06712 1553.6530 REPAIR PARTS 141.20 FITTINGS 109998 3 -73322 1553.6530 REPAIR PARTS 14.72 RELEASE VALVE 110190 3 -73176 1553.6530 REPAIR PARTS 51.88 ALUMINUM ELBOW 110191 3 -73003 1553.6530 REPAIR PARTS 261.32 4/27/2005 11:10:15 Page - 7 Business Unit EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION COMMUNICATIONS ART CENTER ADMINISTRATION ARENA ICE MAINT ART CENTER ADMINISTRATION GOLF DOME PROGRAM EQUIPMENT REPLACEMENT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 271412 4/2812005 117159 CHARLES MICHAEL COMPANY LLC 712.73 REPAIRS 110311 4152005 5841.6180 712.73 271413 412812005 101223 CITIES FORD 8012 HOSE ASSEMBLY 110192 117237VVFOW 1553.6530 BLUE PRINTING CITY OF EDINA EQUIPMENT REPLACEMENT R55CKREG LOG20000 LUMBER 271414 412812005 116304 CLAY, DON Council Check Register 4/2812005 -4/28/2005 INSTRUCTOR Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 520.00 271411 412812005 112561 CENTERPOINT ENERGY MINNEGASCO 271415 3,356.57 110308 041905 1551.6186 HEAT 982.76 110309 041405 7411.6186 HEAT 36.35 110310 APR1405 7411.6186 HEAT 95.17 110373 2005APR14 5430.6186 HEAT 271412 4/2812005 117159 CHARLES MICHAEL COMPANY LLC 712.73 REPAIRS 110311 4152005 5841.6180 712.73 271413 412812005 101223 CITIES FORD 8012 HOSE ASSEMBLY 110192 117237VVFOW 1553.6530 5125.6103 1301.6406 1552.6406 1646.6406 5913.6610 CONTRACTED REPAIRS REPAIR PARTS PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES SAFETY EQUIPMENT 1260.6548 BLUE PRINTING 80.12 EQUIPMENT REPLACEMENT 1260.6577 LUMBER 271414 412812005 116304 CLAY, DON 520.00 INSTRUCTOR 110521 042105 520.00 271415 4/2812005 101323 CONNEY SAFETY PRODUCTS 70.64 GLOVES, SANITIZER 109999 02549675 32.01 EYE WASH 110000 02548746 38.23 GLOVES 110000 02548746 166.42 HARDHATS 110000 02548746 307.30 271416 4/2812005 100698 COPY EQUIPMENT 63.64 PAPER 110001 0000055719 1,059.68 SOKKIA LEVEL 110002 0000056851 157.07 HAND LEVEL, ENG TAPE 110003 0000056767 169.16 PAINT 110003 0000056767 1,449.55 271417 412812005 100700 CURTIS 1000 2,070.36 PERMIT STICKERS 110004 13928925 2,070.36 271418 4/28/2005 100701 CUSHMAN MOTOR CO. 29.03 FILTERS 110193 130341 169.60 VALVE 110194 130378 18.67 PLUG 110552 130226 5125.6103 1301.6406 1552.6406 1646.6406 5913.6610 CONTRACTED REPAIRS REPAIR PARTS PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES SAFETY EQUIPMENT 1260.6548 BLUE PRINTING 1260.6710 EQUIPMENT REPLACEMENT 1260.6577 LUMBER 1260.6406 GENERAL SUPPLIES 4090.6103 PROFESSIONAL SERVICES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 5630.6406 GENERAL SUPPLIES 4/27/2005 11:10:15 Page- 8 Business Unit CITY HALL GENERAL PSTF OCCUPANCY PSTF OCCUPANCY RICHARDS GOLF COURSE YORK OCCUPANCY EQUIPMENT OPERATION GEN MEDIA STUDIO GENERAL MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE DISTRIBUTION ENGINEERING GENERAL ENGINEERING GENERAL ENGINEERING GENERAL ENGINEERING GENERAL STREET REVOLVING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENTENNIAL LAKES CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 9 4/28/2005 -4/28/2005 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 217.30 271419 4/28/2005 100710 DAVE'S DAIRY 200.18 DAIRY 110374 041105 5421.5510 COST OF GOODS SOLD GRILL 200.18 271420 412812005 102478 DAY DISTRIBUTING 117.60 110079 308926 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,272.37 110080 308925 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,589.98 110243 309799 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19.80 110244 309800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,600.00 110245 309734 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 262.50 110444 309939 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 543.38 110445 309923 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 7,405.63 271421 4/2812005 100718 DELEGARD TOOL CO. 365.44 BATTERIES 110005 748819 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 64.84 XENON BULBS 110006 750054 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 430.28 271422 4128/2005 100720 DENNYS 5TH AVE. BAKERY 46.39 BAKERY 110375 188142 5421.5510 COST OF GOODS SOLD GRILL 62.95 BAKERY 110376 188209 5421.5510 COST OF GOODS SOLD GRILL 42.83 BAKERY 110377 188223 5421.5510 COST OF GOODS SOLD GRILL 42.41 BAKERY 110378 188306 5421.5510 COST OF GOODS SOLD GRILL 33.17 BAKERY 110379 188584 5421.5510 COST OF GOODS SOLD GRILL 227.75 271423 412812005 102831 DEX MEDIA EAST 85.98 DIRECTORY AD 110195 041905 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 114.43 DIRECTORY AD 110195 041905 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 128.60 DIRECTORY AD 110195 041905 5430.6188 TELEPHONE RICHARDS GOLF COURSE 517.07 DIRECTORY AD 110195 041905 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 846.08 271424 4128/2005 102934 DON HARSTAD CO INC 212.50 TECH SUPPORT 110312 120778 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 212.50 271425 412812005 101747 DRESSER TRAP ROCK INC. 731.84 CLASS 2 ROCK 110007 54727 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION R55CKREG LOG20000 CITY OF EDINA 4/27/2005 11:10:15 Council Check Register Page - 10 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 731.84 271426 4/2812005 117435 DUNCAN, PATRICIA 42.00 INSTRUCTOR 110522 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 42.00 271427 4/2812005 100739 EAGLE WINE 1,083.34 110246 221243 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 606.22 110247 221213 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 278.68 110248 221350 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,968.24 271428 412812005 100741 EAST SIDE BEVERAGE 11.00 110081 325683 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 15.40 110082 325684 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,872.55 110083 325685 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,069.65 110084 325673 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 200.00 110380 13111 5421.5514 COST OF GOODS SOLD BEER GRILL 1,400.50 110446 325756 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,336.70 110447 325765 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 12,905.80 271429 4/2812005 104755 EDGE, THE 330.00 AD 110381 32005 -4 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 330.00 271430 412812005 101321 EDINA HARDWARE 29.95 BRUSHES, PAINT 110196 61756 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 29.95 271431 412812005 100593 EFFECTIVE MARKETING COMMUNICAT 306.00 ABOUT TOWN COLUMN 110553 279 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 300.00 ABOUT BUSINESS COLUMN 110554 278 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 606.00 271432 412812005 100746 ELECTRIC MOTOR REPAIR 289.36 MOTORS 110382 327318 1553.6530 REPAIR PARTS EOUIPMENT OPERATION GEN 289.36 271433 4128/2005 106194 EMA INC. 1,050.00 LIFT STATION PROJECT 110197 5604- 90008353 10026.1705.20 CONSULTING DESIGN LS-26 LIFT STATION 14 1,050.00 LIFT STATION PROJECT 110197 5604 - 90008353 10027.1705.20 CONSULTING DESIGN LS-27 LIFT STATION 15 R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 — 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,100.00 LIFT STATION PROJECT 110197 5604 - 90008353 10028.1705.20 CONSULTING DESIGN 3,548.25 SCADA SYSTEM SERVICES 110313 5604- 90008352 04284.1705.20 CONSULTING DESIGN 9,462.00 SCADA SYSTEM SERVICES 110313 5604- 90008352 05414.1705.20 CONSULTING DESIGN 10 644 75 SCADA SYSTEM SERVICES 110313 5604- 90008352 03404.1705.20 CONSULTING DESIGN WEB DEVELOPMENT REPAIR PARTS DATA PROCESSING PROFESSIONAL SERVICES AMBULANCE FEES 4/27/2005 11:10:15 Page - 11 Business Unit LIFT STATION #5 SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER COMMUNICATIONS PARKING RAMP CENT SERV GEN - MIS GENERAL (BILLING) FIRE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN FIRST AID SUPPLIES FIRE DEPT. GENERAL AMBULANCE FEES FIRE DEPT. GENERAL 27,855.00 271434 412812005 105339 ENRGI 50.00 WEBSITE CONSULTING 110383 2690 2210.6124 50.00 271435 4/2812005 118120 ESCH CONSTRUCTION SUPPLY INC. 1,342.49 CUTTERS, WHEELS 110008 415404 1375.6530 1,342.49 271436 412812005 117375 ESRI 2,644.30 ARC VIEW MAINTENANCE 110009 91094276 1554.6160 3,000.00 ARC INFO MAINTENANCE 110009 91094276 5910.6103 5,644.30 271437 412812005 118128 ESTATE OF PATRICIA WINSLOW 804.00 AMBULANCE OVERPAYMENT 110438 041905 1470.4329 804.00 271438 4128/2005 116303 ETONIC WORLDWIDE LLC 2,942.16 MERCHANDISE 110384 22907 5440.5511 280.23 MERCHANDISE 110385 24677 5440.5511 3,222.39 271439 412812005 100146 FACTORY MOTOR PARTS COMPANY 399.15 ROTOR, PADS 110010 1- 2203653 1553.6530 44.13- CREDIT 110011 6- 729244 1553.6406 355.02 271440 412812005 100044 FAIRVIEW SOUTHDALE HOSPITAL 815.96 PHARMACY 110555 S024432403 1470.6510 815.96 271441 412812005 118126 FARMERS INS. 611.00 AMBULANCE OVERPAYMENT 110436 HEZRON NDUBI 1470.4329 611.00 271442 4/28/2005 100756 FEDERAL EXPRESS WEB DEVELOPMENT REPAIR PARTS DATA PROCESSING PROFESSIONAL SERVICES AMBULANCE FEES 4/27/2005 11:10:15 Page - 11 Business Unit LIFT STATION #5 SCADA STORM SEWER SCADA WATERMAIN SCADA SANITARY SEWER COMMUNICATIONS PARKING RAMP CENT SERV GEN - MIS GENERAL (BILLING) FIRE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN FIRST AID SUPPLIES FIRE DEPT. GENERAL AMBULANCE FEES FIRE DEPT. GENERAL CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 12 4/28/2005 —4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 44.10 SHIPPING CHARGES 110314 5-459 -74238 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 44.10 271443 412812005 101432 FERRELLGAS 279.29 LP GAS 110012 1002282781 1646.6186 HEAT BUILDING MAINTENANCE 279.29 271444 4/2812005 105420 FIKES SERVICES 34.08 AIR DEODORIZERS 110315 565431 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 34.08 271445 412812005 102727 FORCE AMERICA 111.08 SENDER UNIT 110013 01225979 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 111.08 271446 412812005 105599 FORTIS BENEFITS INSURANCE CO. 1,930.81 DENTAL PREMIUMS 110556 042505 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 1,930.81 271447 412812005 103039 FREY, MICHAEL 1,020.00 INSTRUCTOR AC 110544 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 2,000.00 MEDIA INSTRUCTOR 110544 042105 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 3,020.00 271448 412812005 118122 GEE TEEZ & COMPANY LTD 912.00 T- SHIRTS, SWEATSHIRTS 110014 PO 3692 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 912.00 271449 412812005 101867 GETSINGER, DONNA 336.00 INSTRUCTOR 110523 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 271450 4128/2005 101344 GLENN REHBEIN EXCAVATING INC 27,413.32 ATHLETIC FIELD CONSTR 110316 5 -FINAL 47032.6710 EQUIPMENT REPLACEMENT RENOVATE W FLO LEWIS & LIGHTS 27,413.32 271451 412812005 101146 GLOBAL CROSSING TELECOMMUNICAT 230.88 110015 041405 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 230.88 271452 412812005 102645 GRAFFITI CONTROL SERVICES 825.00 CLEAN TRASH ROOMS 110017 00001232 1375.6406 GENERAL SUPPLIES PARKING RAMP R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 825.00 271453 4/28/2005 101103 GRAINGER 37.48 EXTENSION CORD 110016 498- 085686 -0 1551.6406 GENERAL SUPPLIES 162.86 DRILL BATTERIES 110016 498 - 085686 -0 1301.6556 TOOLS 4/27/2005 11:10:15 Page - 13 Business Unit CITY HALL GENERAL GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES EQUIPMENT OPERATION GEN PARKING RAMP POOL OPERATION STREET LIGHTING ORNAMENTAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES MEDIA STUDIO COST OF GOODS SOLD LIQUOR VERNON SELLING 200.34 VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX 271454 412812005 VERNON SELLING 102670 GRAND PERE WINES INC 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 900.35 110448 00015628 5862.5513 618.50 110449 00015629 5842.5513 1,518.85 271455 412812005 102217 GRAPE BEGINNINGS INC 129.25 110249 72156 5862.5513 129.25 271456 4/2812005 118121 GRAY AUTOMOTIVE PRODUCTS CO. 212.00 T- STANDS 110018 513148 1553.6530 212.00 271457 4/28/2005 100783 GRAYBAR ELECTRIC CO. INC. 115.66 CONDUIT, ANCHORS 110317 908396446 1375.6406 45.48 ELECTRICAL SUPPLIES 110386 908461093 5311.6406 190.19 ELECTRICAL SUPPLIES 110386 908461093 1322.6406 351.33 271458 412812005 102125 GREG LESSMAN SALES 251.25 GOLF BALLS 110387 29915 5440.5511 251.25 271459 4/28/2005 102688 GRIFFITHS, GEORDIE 160.00 INSTRUCTOR 110524 042105 5125.6103 160.00 271460 4/28/2005 100782 GRIGGS COOPER & CO. 675.95 110085 219761 5862.5512 2,414.41 110086 218428 5862.5512 1,388.23 110087 218429 5862.5512 26.05 110088 218427 5862.5515 170.79- 110089 663350 5862.5512 56.50 110250 221351 5822.5515 2.55 110251 221093 5842.5512 4/27/2005 11:10:15 Page - 13 Business Unit CITY HALL GENERAL GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES EQUIPMENT OPERATION GEN PARKING RAMP POOL OPERATION STREET LIGHTING ORNAMENTAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES MEDIA STUDIO COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 14 4/2812005 - 4/28/2005 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 9,666.54 110252 221355 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 284.14 110253 221354 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 257.96 110450 221346 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,332.32 110451 221347 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,741.77 110452 215592 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .85 110453 221092 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.25 110454 221787 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 834.05 110455 221352 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 19,543.78 271461 4/2812005 100791 HALLMAN OIL COMPANY 169.53 DELO GREASE 110019 149924 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 169.53 271462 4/2812005 104858 HALPERIN - EATON, TERRI 475.00 INSTRUCTOR AC 110525 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 475.00 271463 412812005 117871 HAMMERLUND MFG. CO. INC. 1,443.00 ENTRY SIGN FRAME 110198 10093 5422.6577 LUMBER MAINT OF COURSE & GROUNDS 1,443.00 271464 412812005 100795 HARRIS HOMEYER CO. 150.00 PREMIUM 110291 59446 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 150.00 271465 4/2812005 102190 HAYNES, PATRICIA 87.50 INSTRUCTOR AC 110526 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 525.75 GALLERY PT 110526 042105 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 613.25 271466 412812005 106062 HAYNES, STEPHEN 108.00 MODEL 110527 042105 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 108.00 271467 412812005 118149 HAZARD CONTROL TECHNOLOGIES 1,231.41 FOAM 110557 05.2171 1470.6557 FIREFIGHTING FOAM FIRE DEPT. GENERAL 1,231.41 271468 4/2812005 101209 HEIMARK FOODS 205.44 MEAT PATTIES 110388 018316 5421.5510 COST OF GOODS SOLD GRILL 205.44 R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 — 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271469 412812005 105436 HENNEPIN COUNTY INFORMATION 178.30 RADIO ADMIN FEE 110020 25038069 1553.6237 RADIO SERVICE 178.30 271470 412812005 100802 HENNEPIN COUNTY MEDICAL CENTER 4/27/2005 11:10:15 Page - 15 Business Unit EQUIPMENT OPERATION GEN 792.00 EMT REFRESHER CLASSES 110021 14101 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 792.00 271471 412812005 101215 HENNEPIN COUNTY SHERIFF'S OFFI 1,904.04 MAR 2005 FEE 110318 546 1195.6170 COURT CHARGES LEGAL SERVICES 1,904.04 271472 4128/2005 101271 HINDING, CHRIS 125.00 PERFORMANCE 5/5/05 110558 042505 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 125.00 271473 4128/2005 100805 HIRSHFIELD'S 102.20 BRIDGE RAIL PAINT 110022 003973739 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 102.20 271474 4128/2005 102484 HIRSHFIELD'S PAINT MANUFACTURI 440.91 FIELD MARKING PAINT 110199 67296 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 440.91 271475 4/2812005 104375 HOHENSTEINS INC. 554.52 110090 356743 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 73.50 110254 356744 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 628.02 271476 412812005 102044 HOISINGTON KOEGLER GROUP INC. 637.29 TASK FORCE PROJECT 110023 040705 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 637.29 271477 4/2812005 105461 HOLL, SHELLEY 404.00 MEDIA INSTRUCTOR 110528 042105 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 404.00 271478 412812005 100808 HORWATH, THOMAS 173.34 MILEAGE REIMBURSEMENT 110319 042105 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 173.34 CITY OF EDINA 4/2712005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 16 4128/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271479 412812005 118111 HULTSTRAND, AILEEN 754.00 AMBULANCE OVERPAYMENT 110440 042005 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 754.00 271480 4/2812005 100811 HYDRO METERING TECHNOLOGY 317.37 BATTERIES 110024 0029442 -IN 5916.6406 GENERAL SUPPLIES METER READING 317.37 271481 4128/2005 105756 IN THE HEART OF THE BEAST 300.00 AD 110389 00004543 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 300.00 271482 4126/2005 100814 INDELCO PLASTICS CORP. 30.61 UNION TEES, CONNECTORS 110025 385892 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 30.61 271483 412812005 105051 INSTITUTE OF TRANSPORTATION EN 291.20 TRIP GENERATION BOOK 110026 261934 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 291.20 271484 412812005 108635 IPMA MINNESOTA 25.00 DUES 110292 040105 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 25.00 271485 4/2812005 101861 J.H. LARSON COMPANY 23.43 TOOL HOLDER, BELT CLIPS 110320 4473357- 0001 -04 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 23.43 271486 412812005 118125 JACOB, KRISTEN 458.84 AMBULANCE OVERPAYMENT 110434 041905 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 458.84 271487 4/28/2005 102157 JEFF ELLIS & ASSOCIATES INC. 260.00 LIFEGUARD INST REGISTRATION 110200 K. ROLINE 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 260.00 271488 412812005 116133 JIRIK, PAMELA 7.50 PARKING PERMIT REFUND 83189 022704 4090.4751 PARKING PERMITS STREET REVOLVING 7.50 271490 412812005 100835 JOHNSON BROTHERS LIQUOR CO. 177.40 110091 1883715 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 4/27/2005 11:10:15 Council Check Register Page - 17 4128/2005 - 412812005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,010.50 110092 1874174 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,157.68 110093 1883718 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,320.20 110094 1883719 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 130.80 110095 1883721 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 177.40 110096 1883723 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 95.60 110097 1880332 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 151.70 110098, 1880330 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8,712.41 110099 1880331 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,180.65 110100 1880828 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 529.60 110101 1880334 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING .95 110456 1887075 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 305.35 110457 1887068 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,291,77 110458 1887070 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,884.64 110459 1887071 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 392.20 110460 1887059 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 694.70 110461 1887058 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 342.08 110462 1887057 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 496.64 110463 1887056 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 90.60 110464 1887066 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,090.08 110465 1887064 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 303.10 110466 1887060 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,271.37 110467 1887062 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9.50 110468 1887063 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 296.55 110469 1887069 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,286.40 110470 1887074 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,393.45 110471 1887067 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 24.13- 110472 278557 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5.52- 110473 278556 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4.83- 110474 278555 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 14.01- 110475 278554 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6.20- 110476 278553 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 37,738.63 271491 412812005 101846 JUST FRIENDS BIG BAND 100.00 PERFORMANCE 5/1105 110559 042505 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 271492 412812005 100838 K & K SALES INC. 388.19 ELECTRIC STRIKE PLATE 110321 69917 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 388.19 271493 412812005 116893 KHACHATRYAN, STYOPA CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 18 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 125.00 PERFORMANCE 513105 110561 042505 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 125.00 271494 412812005 116295 KING PAR CORPORATION 38.37 MERCHANDISE 110390 2286841 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 38.37 271495 4128/2005 100198 KIRCHMAN, STEVE A. 60.56 CELL PHONE CHARGES 110560 042505 1495.6188 TELEPHONE INSPECTIONS 60.56 271496 412812005 102563 KOBE, BARBARA 295.00 INSTRUCTOR AC 110529 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 295.00 271497 412812005 101340 KOCHENASH, RICK 288.00 INSTRUCTOR AC 110530 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 288.00 271498 412812005 100846 KUETHER DISTRIBUTING CO 51.00 110102 433076 5842.5515 - COST OF GOODS SOLD MIX YORK SELLING 357.75 110103 433077 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 86.00 110255 432979 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 74.00 110477 433614 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,095.90 110478 433615 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,664.65 271499 412812005 101751 LAB SAFETY SUPPLY INC 62.63 CABLE TIES 110027 1006156501 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 23877 PROPERTY RM SUPPLIES 110322 1006196598 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 301.40 271500 412812005 118123 LARSON, NANCY 126.00 AMBULANCE OVERPAYMENT 110430 041905 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 148.00 AMBULANCE OVERPAYMENT 110435 042005 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 274.00 271501 412812005 105531 LAW ENFORCEMENT OPPORTUNITIES 325.00 CAREER FAIR 110323 040705 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 325.00 271502 412812005 100852 LAWSON PRODUCTS INC. 5822.5515 5862.5515 5820.6105 1553.6530 7411.6103 5842.5514 5862.5514 5862.5514 4/2712005 11:10:15 Page - 19 Business Unit STREET NAME SIGNS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL GENERAL TURF CARE EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING DUES & SUBSCRIPTIONS REPAIR PARTS PROFESSIONAL SERVICES 50TH STREET GENERAL EQUIPMENT OPERATION GEN PSTF OCCUPANCY COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING 983.46 CITY OF EDINA 178239 R55CKREG LOG20000 607.98 110479 178419 1,591.44 Council Check Register 271508 412812005 4/28/2005 — 4128/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 30.00 157.20 PINCH CLAMPS, ADAPTERS 110028 3112035 1325.6406 GENERAL SUPPLIES 100864 MAC QUEEN EQUIP INC. 244.28 FITTINGS, WASHERS 110029 3112034 1553.6530 REPAIR PARTS CONVEYOR BELT, BEARINGS 110031 401.48 1,849.27 271503 4/2812005 271510 101552 LEAGUE OF MINNESOTA CITIES 114699 MANAGED SERVICES INC. 27,169.00 WC AUDIT 110293 5650 1550.6200 INSURANCE 95,418.50 PREMIUM 110294 5655 1550.6200 INSURANCE 412812005 122,587.50 100868 MARK VII SALES 271504 412812005 100855 LESCO INC. 786190 562.60 1,069.82 WEED SPRAY 110030 . 12263083 1643.6546 WEED SPRAY 110106 1,069.82 271505 4128/2005 100857 LITTLE FALLS MACHINE INC. 252.64 CYLINDER 110201 00033869 1553.6530 REPAIR PARTS 252.64 271506 4128/2005 117023 LOUDER, MICHAEL 108.00 MODEL 110531 042105 5110.6103 PROFESSIONAL SERVICES 108.00 271507 412812005 112577 M. AMUNDSON LLP 5822.5515 5862.5515 5820.6105 1553.6530 7411.6103 5842.5514 5862.5514 5862.5514 4/2712005 11:10:15 Page - 19 Business Unit STREET NAME SIGNS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL GENERAL TURF CARE EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING DUES & SUBSCRIPTIONS REPAIR PARTS PROFESSIONAL SERVICES 50TH STREET GENERAL EQUIPMENT OPERATION GEN PSTF OCCUPANCY COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING 983.46 110256 178239 607.98 110479 178419 1,591.44 271508 412812005 101741 M. SHANKEN COMMUNICATIONS INC. 30.00 WINE SPECTATOR 110324 598229 30.00 271509 4128/2005 100864 MAC QUEEN EQUIP INC. 1,849.27 CONVEYOR BELT, BEARINGS 110031 2051050 1,849.27 271510 412812005 114699 MANAGED SERVICES INC. 296.28 JANITORIAL SERVICES 110325 026264 296.28 271511 412812005 100868 MARK VII SALES 3,705.05 110104 786190 562.60 110105 784326 3,041.15 110106 786210 5822.5515 5862.5515 5820.6105 1553.6530 7411.6103 5842.5514 5862.5514 5862.5514 4/2712005 11:10:15 Page - 19 Business Unit STREET NAME SIGNS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL GENERAL TURF CARE EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING DUES & SUBSCRIPTIONS REPAIR PARTS PROFESSIONAL SERVICES 50TH STREET GENERAL EQUIPMENT OPERATION GEN PSTF OCCUPANCY COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 4/2712005 11:10:15 Council Check Register Page - 20 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 24.80 110107 786211 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,827.95 110108 786404 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 24.80 110109 786405 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 57.60 110257 785938 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 98.00 110258 785939 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,257.60 110259 785937 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 209.20 110480 788911 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,327.20 110481 788596 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,499.68 110482 788803 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 13,635.63 271512 412812005 118148 MASON, HELEN 25.00 PROGRAM REFUND 110562 042005 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 25.00 271513 412812005 101030 MATHISON CO. 52.96 BRUSHES 110202 597183 -1 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 52.96 271514 412812005 102600 MATRIX COMMUNICATIONS INC 32.50 PROGRAM CHANGE -CH 110203 23928 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 32.50 PROGRAM CHANGE -FS 110204 23927 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 32.50 PROGRAM CHANGE -PW 110205 23926 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 97.50 271515 412812005 100870 MATRX 327.12 AMBULANCE SUPPLIES 110563 888418 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 20.04 AMBULANCE SUPPLIES 110564 887869 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 347.16 271516 412812005 103189 MEDICA 57,633.77 ELECT OPTION 110033 105121125472 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 57,633.77 271517 412812005 103189 MEDICA 5,069.08 SELECT OPTION 110034 105121134271 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 5,069.08 271518 4128/2005 103189 MEDICA 79,869.67 HIGH OPTION 110035 105121102386 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 79,869.67 R55CKREG LOG20000 CITY OF EDINA Council Check Register 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 271519 4128/2005 103189 MEDICA 1,007.44 LOW OPTION 110036 105121122552 1550.6040 110432 LINDA SCHUETTE 1470.4329 Subledger Account Description HOSPITALIZATION AMBULANCE FEES 4/27/2005 11:10:15 Page- 21 Business Unit CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 110037 1,007.44 1301.6406 271520 4/28/2005 GENERAL MAINTENANCE 113941 MEDICA INS. CO. 15500 695.00 AMBULANCE OVERPAYMENT CENT SVC PW BUILDING 695.00 15501 271521 4/28/2005 GENERAL SUPPLIES 101483 MENARDS 110206 32.24 ACRYLIC, CUTTER GENERAL SUPPLIES 38.81 GARAGE DOOR STOPS 15544 29.80 ACRYLIC CLUB HOUSE 116.70 BALL MOUNT KIT, TWINE 1301.6406 359.97 FLUSH VALVES 110391 35.81 CONCRETE MIX, CLAMP GENERAL SUPPLIES 152.79 FANS, RUBBER GLOVES 17421 129.40 POWER TAPES, GYPSUM GENERAL MAINTENANCE 1.60 TARPS 1301.6406 897.12 GENERAL MAINTENANCE 271522 4/28/2005 81267 101987 MENARDS GENERAL SUPPLIES 39.23 CABLE TIES, WIRE 82720 210.28 PUMP, HARDWARE CENTENNIAL LAKES 249.51 71262 271523 4/28/2005 GENERAL SUPPLIES 102281 MENARDS 478.19 RE -BAR 478.19 271524 412812005 100882 MERIT SUPPLY 261.82 TISSUE, CUPS 431.27 ACTI -SCRUB 129.08 ACTT- SCRUB, DISPENSER 209.96 DISPENSER, SOAP 722.34 CLEANING SUPPLIES, SOAP 349.25 LUBRICANTS, CLEANERS 129.77 PADS, DELIMER 1,492.49 DEGREASER, CLEANERS 173.60 SCRUB & VAC HOSE 3,899.58 271525 412812005 101891 METRO ATHLETIC SUPPLY 110432 LINDA SCHUETTE 1470.4329 Subledger Account Description HOSPITALIZATION AMBULANCE FEES 4/27/2005 11:10:15 Page- 21 Business Unit CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 110037 15608 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 110038 15500 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 110039 15501 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 110206 15526 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 110207 15544 5420.6530 REPAIR PARTS CLUB HOUSE 110208 16344 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 110391 16352 5424.6406 GENERAL SUPPLIES RANGE 110392 17421 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 110393 17423 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 110326 81267 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 110394 82720 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 110395 71262 1314.6406 GENERAL SUPPLIES STREET RENOVATION 110040 66708 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 110041 66711 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 110042 66691 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 110043 66685 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 110209 66686 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 110327 66763 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 110396 66740 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 110397 66684 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 110398 66729 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL CITY OF EDINA 412712005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 22 4128/2005 -4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 819.78 BASES 110210 82008 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 1,616.78 SOFTBALLS 110328 82201 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 510.56 SOFTBALLS 110329 81925 1628.6406.03 SOFTBALL SUPPLIES SENIOR CITIZENS 2,947.12 271526 4/28/2005 115377 METRO FURNITURE SOLUTIONS 261.87 DESK LEGS 110330 38430 1400.6406 GENERAL SUPPLIES. POLICE DEPT. GENERAL 261.87 271527 4128/2005 100410 METROCALL 374.51 PAGERS 110331 02203489 -1 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 374.51 271528 412812005 102729 METROPOLITAN FORD OF EDEN PRAI 22.02 COVER 110044 439861FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 210.05 PUMP ASSEMBLY, SENSOR 110045 439904FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 189.23 PUMP ASSEMBLY 110211 439991FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 421.30 271529 4/2812005 100692 MIDWEST COCA -COLA EAGAN 172.80 110260 87206012 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 240.02 110483 82511184 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 412.82 271530 4128/2005 116929 MIDWEST HOUSING COLLABORATIVE, 4,344.52 AFFORDABLE HOUSING 110046 041505 1508.6103 PROFESSIONAL SERVICES RPC 4,344.52 271531 4/28/2005 101890 MIDWEST VENDING INC 185.24 CANDY 110399 3506 5421.5510 COST OF GOODS SOLD GRILL 185.24 271532 412812005 100913 MINNEAPOLIS SUBURBAN SEWER &W 510.00 REPAIR CURB BOX 110047 32654 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,360.00 WATER SERVICE REPAIR 110048 32656 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,360.00 EXCAVATE STORM SEWER 110049 32652 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 3,230.00 271533 4128/2005 102014 MINNESOTA CLAY USA 56.84 BISQUE 110212 36539 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 56.84 CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 23 4/28/2005 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271534 4/2812005 101537 MINNESOTA POLLUTION CONTROL AG 400.00 PERMIT APPLICATION 110546 042205 01204.1705 CONSTR. IN PROGRESS BROOKVIEW - 52 TO 54 RECLAIM 400.00 271535 412812005 101537 MINNESOTA POLLUTION CONTROL AG 400.00 PERMIT APPLICATION 110547 APR 22 01326.1705 CONSTR. IN PROGRESS SUNNYSLOPE ST RECLAIM 400.00 271536 412812005 118144 MINNESOTA PREMIER PUBLICATIONS 360.00 AD 110400 10911 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 360.00 271537 4/28/2005 101459 MINNESOTA RECREATION & PARK AS 30.00 PUBLIC ART WORKSHOP 110401 3804 1515.6106 MEETING EXPENSE PUBLIC ARTS PROGRAM 30.00 PUBLIC ART WORKSHOP 110402 3799 5110.6104 CONFERENCES & SCHOOLS ART CENTER ADMINISTRATION 60.00 271538 4128/2005 103240 MINNESOTA SAFETY COUNCIL 311.00 DUES 110295 001477 -05 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 311.00 271539 4128/2005 118129 MINNESOTA SOCIETY OF CPA'S 249.00 TRAINING REGISTRATION 110213 FITG1 1160.6104 CONFERENCES & SCHOOLS FINANCE 249.00 TRAINING REGISTRATION 110214 AFS 1160.6104 CONFERENCES & SCHOOLS FINANCE 249.00 ERIC ROGGEMAN 110215 MPPP 1160.6104 CONFERENCES & SCHOOLS FINANCE 747.00 271540 4128/2005 103198 MINNESOTA WOMENS PRESS INC 300.00 AD 110403 00048161 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 300.00 271541 412812005 102820 MIZUNO USA INC 425.90 MERCHANDISE 110404 961120RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 216.66 GOLF CLUBS 110405 962822RI 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 642.56 271542 4128/2005 101316 MMBA 69.00 CONFERENCE REGISTRATION 110032 041805 5840.6104 CONFERENCES & SCHOOLS LIQUOR YORK GENERAL 69.00 271543 4/28/2005 100906 MTI DISTRIBUTING INC. 509.55 FILTERS, BLADES 110050 456176 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 4/27/2005 11:10:15 Council Check Register Page - 24 4/28/2005 — 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 955.93 FERTILIZER, FUNGICIDE 110565 451923 -00 5630.6540 FERTILIZER CENTENNIAL LAKES 152.27 FERTILIZER 110566 451923 -01 5630.6540 FERTILIZER CENTENNIAL LAKES 158.98 IRRIGATION PARTS 110567 457276 -00 5630.6530 REPAIR PARTS CENTENNIAL LAKES 1,776.73 271544 412812005 110522 MUNICIPAL BUILDERS INC. 39,181.42 PARTIAL PAYMENT NO. 3 110332 042205 05448.1705.30 CONTRACTOR PAYMENTS WM448 WELL #16 6301 GLEASON 57,588.85 PARTIAL PAYMENT NO. 3 110332 042205 05447.1705.30 CONTRACTOR PAYMENTS WM447 WELL #4 4701 SOUTHVIEW 96,770.27 271545 412812005 100012 NATIONAL WATERWORKS INC. 509.07 STORM SEWER PIPE 110051 2257896 5932.6535 PIPE GENERAL STORM SEWER 509.07 271546 4/2812005 100076 NEW FRANCE WINE CO. 2,009.00 110261 30911 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,009.00 271547 4/28/2005 111483 NICHOLSON, JEFFREY 70.00 PIANO TUNING - MAY 110568 042505 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 70.00 271548 4128/2005 115616 NORTH IMAGE APPAREL INC. 463.84 UNIFORM PURCHASE 110333 NIA1308 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 463.84 271549 4/2812005 102138 NORTHERN WINDS CONCERT BAND 75.00 PERFORMANCE 5/8/05 110569 042505 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 75.00 271550 4128/2005 100933 NORTHWEST GRAPHIC SUPPLY 112.20 OIL PASTELS 110216 31304700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 9.15 CHARCOAL 110217 31245701 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 121.35 271551 412812005 100930 NORTHWESTERN TIRE CO. 157.35 SCRAP TIRE DISPOSAL 110406 NW -95357 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 157.35 271552 412812005 116114 OCE 140.00 APRIL MAINTENANCE 110052 984842392 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 140.00 4/27/2005 11:10:15 Page - 25 Business Unit GENERAL MAINTENANCE GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION ART CENTER ADMINISTRATION TRAINING TRAINING PARK MAINTENANCE GENERAL 30.00 INSTRUCTOR AC 110532 CITY OF EDINA 5110.6103 R55CKREG LOG20000 ART CENTER ADMINISTRATION 30.00 271558 Council Check Register 118127 OROURKE, MURIEL 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271553 4/28/2005 113341 OCHS BRICK & STONE 271559 4128/2005 9.05 CONCRETE STAIN 110407 153095 1301.6406 GENERAL SUPPLIES 9.05 4,860.92 PADDLE BOATS 110413 24450 5630.6406 271554 412812005 103578 OFFICE DEPOT 4,860.92 13.79 CABLE 110408 284187183- 001 5410.6513 OFFICE SUPPLIES 57.21 TAPE 110409 284361954 -001 5410.6513 OFFICE SUPPLIES 110533 042105 5.80 ENVELOPES 110410 284531190- 001 5410.6513 OFFICE SUPPLIES 90.51 EASEL 110411 284187182 -001 5410.6513 OFFICE SUPPLIES 100347 PAUSTIS & SONS 167.31 271555 4/2812005 118143 OLD LOG THEATER LTD 8066939 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 98.00 EDINA ARTS CENTER- 7/19105 110412 05-15 5110.6564 CRAFT SUPPLIES VERNON SELLING 98.00 1,507.00 110264 8067260 -IN 5862.5513 271556 4128/2005 100936 OLSEN COMPANIES 80.00 RIGGING SEMINAR 110218 332680 5919.6104 CONFERENCES & SCHOOLS 140.00 RIGGING SEMINAR 110218 332680 1281.6104 CONFERENCES & SCHOOLS 180.00 RIGGING SEMINAR 110218 332680 1640.6104 CONFERENCES & SCHOOLS 400.00 271557 4/28/2005 114003 OLSON, PAT 4/27/2005 11:10:15 Page - 25 Business Unit GENERAL MAINTENANCE GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION GOLF ADMINISTRATION ART CENTER ADMINISTRATION TRAINING TRAINING PARK MAINTENANCE GENERAL 30.00 INSTRUCTOR AC 110532 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 30.00 271558 4/2812005 118127 OROURKE, MURIEL 107.65 AMBULANCE OVERPAYMENT 110437 041905 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 107.65 271559 4128/2005 118145 PADDLE WHEELER 4,860.92 PADDLE BOATS 110413 24450 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 4,860.92 271560 4/28/2005 102440 PASS, GRACE 624.00 INSTRUCTOR AC 110533 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 624.00 271561 412812005 100347 PAUSTIS & SONS 432.00 110262 8066939 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 233.00 110263 8066880 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,507.00 110264 8067260 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 26 4128/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 339.00 110265 8066926 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 720.00 110266 8066940 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,698.40 110484 8067261 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 188.00 110485 8067399 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,481.82 110486 8067259•IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,599.22 271562 412812005 105821 PDR 59.95 2005 PDR 110570 041905 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL 59.95 271563 4128/2005 100945 PEPSI -COLA COMPANY 731.80 110414 78902220 5421.5510 COST OF GOODS SOLD GRILL 731.80 271564 4/2812005 100946 PERA 80,518.35 PPEND 4/19/05 110571 042205 1000.2023 P.E.R.A. PAYABLE GENERAL FUND BALANCE SHEET 80,518.35 271565 412812005 105806 PERFORMANCE KENNELS INC. 132.25 DOG FOOD 110334 1390 1438.6406 GENERAL SUPPLIES K -9 UNIT 132.25 271566 4128/2005 117825 PFEIFFER, LISA 750.00 MODEL 110534 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 750.00 271568 412812005 100743 PHILLIPS WINE & SPIRITS 1,238.55 110110 2186484 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 65.25 110111 2186489 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,474.75 110112 2179513 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 181.35 110113 2183988 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,070.50 110267 2181708 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12.94- 110268 3316737 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 24.00- 110269 3316465 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,17- 110270 3316464 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4.13- 110271 3316463 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 887.80 110487 2188915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,949.00 110488 2188916 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 431.80 110489 2188913 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 89.80 110490 2188912 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 630.20 110491 2188911 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 17,259.58 CITY OF EDINA COST OF GOODS SOLD LIQUOR 271569 4/2812005 Council Check Register 105875 PICKERMAN'S SOUP AND SANDWICHE COST OF GOODS SOLD WINE 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No 69.90 110492 2188910 5822.5513 1,085.50 110493 2188914 5842.5512 318.65 110494 2188918 5862.5513 5,896.45 110495 2188919 5862.5513 33.35- 110496 3316619 5822.5513 5.59- 110497 3316695 5822.5513 13.33- 110498 3316614 5822.5513 6.67- 110499 3316617 5822.5513 14.66- 110500 3316618 5822.5513 11.08- 110501 3316620 5822.5512 4/27/2005 11:10:15 Page - 27 Subledger Account Description 17,259.58 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 271569 4/2812005 COST OF GOODS SOLD WINE 105875 PICKERMAN'S SOUP AND SANDWICHE COST OF GOODS SOLD WINE VERNON SELLING 285.21 SONIA'S SNACKS 110219 607 COST OF GOODS SOLD WINE 285.21 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 271570 4/28/2005 COST OF GOODS SOLD LIQUOR 100119 PING 85.24 MERCHANDISE 110415 7263124 303.36 MERCHANDISE 110416 7308952 388.60 271571 4/28/2005 101110 POLLY NORMAN PHOTOGRAPHY 150.00 ABOUT TOWN PHOTOS 110053 041705 150.00 271572 4/28/2005 118137 PRICE, ROBERT 792.00 AMBULANCE OVERPAYMENT 110439 042005 792.00 271573 4128/2005 100968 PRIOR WINE COMPANY 77.25 110272 221349 1,431.64 110273 221353 912.60 110274 221121 1,568.44 110275 221356 4,201.54 110502 221348 1,867.80 110503 221139 10,059.27 271574 412812005 100969 PROGRESSIVE CONSULTING ENGINEE 120.00 WATER TREATMENT #2 110054 03012.24 1,265.00 BACKWASH RECYCLE SYS 110055 0303418 2,000.00 BACKWASH RECYCLE SYS 110055 03034.18 4/27/2005 11:10:15 Page - 27 Subledger Account Description Business Unit COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5111.5510 COST OF GOODS SOLD 5440.5511 COST OF GOODS - PRO SHOP 5440.5511 COST OF GOODS - PRO SHOP 2210.6408 1470.4329 ART CENTER BLDG /MAINT PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PHOTOGRAPHIC SUPPLIES COMMUNICATIONS AMBULANCE FEES 5862.5515 COST OF GOODS SOLD MIX 5822.5513 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 5862.5513 COST OF GOODS SOLD WINE 5862.5513 COST OF GOODS SOLD WINE 05413.1705.21 CONSULTING INSPECTION 05426.1705.20 CONSULTING DESIGN 05425.1705.20 CONSULTING DESIGN FIRE DEPT. GENERAL VERNON SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING WATER TREATMENT PLANT #2 PLANT #4 BACKWASH RECYCLE SYST PLANT #2 BACKWASH RECYCLE SYST R55CKREG LOG20000 Check # Date 271575 412812005 Amount Vendor / Explanation 3,385.00 116495 PROVEN FORCE 420.53 DIFFERENTIAL CASE & KIT 420.53 271576 4128/2005 110484 QPR 1,349.64 COLD MIX ASPHALT 1,349.64 271578 412812005 100971 QUALITY WINE 8.44- 857.18 .35- 36.82 8.35- 421.24 7.96- 800.62 6.77- 685.35 18.32- 1,852.48 17.60- 887.81 47.45- 2,391.48 12.83- 1,300.56 19.02- 1,934.82 .93- 93.07 84.21- 4,239.11 9.05- 915.64 19.39- 1,976.14 63.70- 3,205.65 .29- CITY OF EDINA Council Check Register 4/28/2005 - 4/2812005 PO # Doc No Inv No Account No Subledger Account Description 110220 626190 110056 45650 108836 532503 -00 108836 532503 -00 108837 532473 -00 108837 532473 -00 108838 532617 -00 108838 532617 -00 108839 532562 -00 108839 532562 -00 108840 531999 -00 108840 531999 -00 108841 532467 -00 108841 532467 -00 108842 532708 -00 108842 532708 -00 109113 532714 -00 109113 532714 -00 109114 532499 -00 109114 532499 -00 109115 532477 -00 109115 532477 -00 109116 533483 -00 109116 533483 -00 110114 538566 -00 110114 538566 -00 110276 541244 -00 110276 541244 -00 110277 541040 -00 110277 541040 -00 110278 541370 -00 110278 541370 -00 110279 541270 -00 1553.6530 1301.6518 5860.5518 5862.5513 5860.5518 5862.5513 5820.5518 5822.5512 5820.5518 5822.5513 5820.5518 5822.5513 5860.5518 5862.5513 5860.5518 5862.5512 5840.5518 5842.5512 5840.5518 5842.5513 5840.5518 5842.5513 5840.5518 5842.5513 5860.5518 5862.5512 5840.5518 5842.5513 5840.5518 5842.5513 5840.5518 5842.5512 5840.5518 REPAIR PARTS 4/27/2005 11:10:15 Page - 28 Business Unit EQUIPMENT OPERATION GEN BLACKTOP GENERAL MAINTENANCE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE 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 WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD WINE VENDOR DISCOUNTS COST OF GOODS SOLD LIQUOR VENDOR DISCOUNTS VERNON LIQUOR GENERAL VERNON SELLING VERNON LIQUOR GENERAL VERNON SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST SELLING 50TH STREET GENERAL 50TH ST 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 GENERAL VERNON SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL YORK SELLING LIQUOR YORK GENERAL CITY OF EDINA 4/2712005 11:10:15 RSSCKREG LOG20000 Council Check Register Page - 29 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 29.71 110279 541270 -00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 26.53- 110280 541371 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 1,336.66 110280 541371 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 62.51- 110504 541377 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 3,150.25 110504 541377 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3.94- 110505 541096 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 398.75 110505 541096 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4.27- 110506 540519 -00 5820.5518 VENDOR DISCOUNTS 50TH STREET GENERAL 432.39 110506 540519 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12.03- 110507 541245 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 1,216.84 110507 541245 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9.48- 110508 541041 -00 5860.5518 VENDOR DISCOUNTS VERNON LIQUOR GENERAL 960.90 110508 541041 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 28,680.05 271579 4/28/2005 101965 QWEST 105.47 952 451 -6058 110057 6058 -4/05 1400.6188 TELEPHONE POLICE DEPT. GENERAL 105.47 271580 412812005 100287 RAMSEY COUNTY 300.00 OUT OF COUNTY WARRANT 110335 042105 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 271581 412812005 102614 ROTARY CLUB OF EDINA 255.00 DUES 110296 488 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 255.00 271582 4/28/2005 100988 SAFETY KLEEN 272.87 PARTS WASHER SERVICE 110221 0028648713 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 105.44 PARTS WASHER SERVICE 110336 MB01322476 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 378.31 271583 4/28/2005 103859 SANDBERG, MARY 54.00 MODEL 110535 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 54.00 271584 412812005 105442 SCHERER BROS. LUMBER CO. 96.70 LUMBER 110222 40072190 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 70.12 LUMBER, NAILS 110337 40073074 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 25.03 STAKES 110338 40073073 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 191.85 CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 30 4/28/2005 - 4/2812005 Check # Date Amount Vendor/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271585 4/2812005 118142 SCOTT, PATRICK 90.00 GOLF BAG 110417 41805 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 90.00 271586 4128/2005 101587 SENIOR COMMUNITY SERVICES 3,000.00 DIAL -A -RIDE JAN 05 110058 041805 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 963.00 DIAL -A -RIDE MAR 2005 110572 041405 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 3,963.00 271587 4/2812005 103249 SHANNON, JIM 110.00 VOLUNTEER REC PIANIST 110059 041805 1500.6406 GENERAL SUPPLIES CONTINGENCIES 110.00 271588 412812005 106002 SHOEMAKER, JAMI 54.00 MODEL 110536 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 54.00 271589 4/28/2005 101383 SIITARI, MICHAEL 12.00 VOLUNTEER RECG DINNER 110339 042105 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 221.66 MCPA CONFERENCE 110339 042105 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 233.66 271590 4/2812005 101000 SIR SPEEDY 90.53 BUSINESS CARDS 110340 47011 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 90.53 271591 412812005 104379 SOUTH CENTRAL TECH COLLEGE 60.00 FIRE/RESCUE SCHOOL 110060 00042593 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 60.00 271592 4/28/2005 101002 SOUTHSIDE DISTRIBUTORS INC 2,242.40 110281 163896 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 27.70 110282 163897 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 108.00 110509 427148 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,378.10 271593 4128/2005 101023 SOUTHWEST SUBURBAN CABLE COMMI 2,478.66 SECOND QUARTER 110341 200507 2210.6136 PROFESSIONAL SVC - OTHER COMMUNICATIONS 2,478.66 271594 412812005 110977 SOW, ADAMA 867.00 INSTRUCTOR AC 110537 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION INSURANCE INSURANCE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CLASS REGISTRATION PROFESSIONAL SERVICES GENERAL SUPPLIES EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE UNIFORM ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES 4/27/2005 11:10:15 Page - 31 Business Unit ART CENTER BLDG /MAIM BUILDING MAINTENANCE BUILDING MAINTENANCE PARKING RAMP CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COLLECTION SYSTEMS BUILDING MAINTENANCE RICHARDS GOLF COURSE ART CENTER REVENUES ART CENTER ADMINISTRATION CONTINGENCIES POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL 172.41 CITY OF EDINA R55CKREG LOG20000 271596 412812005 116535 ST PAUL TRAVELERS Council Check Register 1,009.50 DEDUCTIBLE 4128/2005 -4/28/2005 000208717 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,030.00 CLEANING 110537 042105 5111.6103 PROFESSIONAL SERVICES 1,897.00 271595 412812005 101004 SPS COMPANIES 100650 STANLEY SECURITY SOLUTIONS INC 418.50 SINKS 110061 S1214432.001 1646.6530 REPAIR PARTS 322.58- CREDIT ON ACCT 110062 S1188737.002 1646.6406 GENERAL SUPPLIES 7649 COPPER TUBE VALVE 110342 S1219120.001 1375.6406 GENERAL SUPPLIES INSURANCE INSURANCE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CLASS REGISTRATION PROFESSIONAL SERVICES GENERAL SUPPLIES EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE UNIFORM ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES 4/27/2005 11:10:15 Page - 31 Business Unit ART CENTER BLDG /MAIM BUILDING MAINTENANCE BUILDING MAINTENANCE PARKING RAMP CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COLLECTION SYSTEMS BUILDING MAINTENANCE RICHARDS GOLF COURSE ART CENTER REVENUES ART CENTER ADMINISTRATION CONTINGENCIES POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL 172.41 271596 412812005 116535 ST PAUL TRAVELERS 1,009.50 DEDUCTIBLE 110297 000208717 1550.6200 1,000.00 DEDUCTIBLE 110298 000208824 1550.6200 2,009.50 271597 412812005 100650 STANLEY SECURITY SOLUTIONS INC 170.01 PADLOCKS 110063 MN- 367849 5923.6406 100.41 KEYS 110343 MN- 368349 1646.6406 14.27 LOCK PIN 110418 MN- 367794 5430.6406 264.69 271598 4128/2005 118131 STINGER, ELLEN 36.00 MODEL FEE 110223 042005 5101.4607 36.00 271599 4/2812005 106452 STONE, HOLLY 320.00 INSTRUCTOR AC 110538 042105 5110.6103 320.00 271600 412812005 101014 STREFF ADVERTISING INC 522.65 VOLUNTEER RECOG 110224 148658 1500.6406 522.65 271601 4128/2005 101015 STREICHERS 88.30 SQUAD REPAIRS 110344 1260341 1400.6215 83.92 SQUAD REPAIRS 110345 1260339 1400.6215 1,745.75 SQUAD INSTALLATION 110346 1260331 1400.6215 22.26 UNIFORM PURCHASE 110347 1260461 1400.6203 38.18 SNAP CLIPS 110419 1260457 1400.6406 79.72- 1221123 PAID TWICE 110420 CREDIT ON ACCT 1400.6406 1,898.69 271602 4/2812005 105874 SUBURBAN TIRE WHOLESALE INC. INSURANCE INSURANCE GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES CLASS REGISTRATION PROFESSIONAL SERVICES GENERAL SUPPLIES EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE UNIFORM ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES 4/27/2005 11:10:15 Page - 31 Business Unit ART CENTER BLDG /MAIM BUILDING MAINTENANCE BUILDING MAINTENANCE PARKING RAMP CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COLLECTION SYSTEMS BUILDING MAINTENANCE RICHARDS GOLF COURSE ART CENTER REVENUES ART CENTER ADMINISTRATION CONTINGENCIES POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 32 4/28/2005 — 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 338.99 TIRES 110225 10035529 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 338.99 271603 412812005 101336 SULLIVAN, MONICA 555.00 INSTRUCTOR AC 110539 042105 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 555.00 271604 412812005 102140 SUN MOUNTAIN SPORTS INC. 245.60 MERCHANDISE 110421 553174 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 619.25 MERCHANDISE 110422 553172 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 864.85 271605 4/2812005 101167 SUPERIOR FORD 24,056.00 2005 FORD EXPLORER 110573 17894 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 420.67 START KIT 110574 17893 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 24,476.67 271606 412812005 116642 SUPERIOR SIGN & DESIGN 300.00 VEHICLE LETTERING 110348 040805 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 300.00 271607 412812005 110674 SUPERIOR WIRELESS COMMUNICATIO 30.00 PROGRAM X2 110349 8645 1400.6188 TELEPHONE POLICE DEPT. GENERAL 30.00 271608 412812005 118130 SWANSON, PETE 200.00 SPONSORSHIP REFUND 110226 041905 4077.4390 REGISTRATION FEES EDINA ATHLETIC ASSOCIATION 200.00 271609 412812005 118139 TCHRA 95.00 DUES 110299 CEIL SMITH 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 95.00 271610 4/2812005 118133 TCIC INC. 887.65 SCADA SOFTWARE TRAINING 110350 20050180 04284.1705.20 CONSULTING DESIGN SCADA STORM SEWER 2,367.05 SCADA SOFTWARE TRAINING 110350 20050180 05414.1705.20 CONSULTING DESIGN SCADA WATERMAIN 2,662.93 SCADA SOFTWARE TRAINING 110350 20050180 03404.1705.20 CONSULTING DESIGN SCADA SANITARY SEWER 5,917.63 271611 412812005 112358 TEE'S PLUS 429.30 DARE T- SHIRTS 110351 179477 1425.6406 GENERAL SUPPLIES DARE 429.30 R55CKREG LOG20000 Check # Date 271612 4128/2005 271613 4/2812005 CITY OF EDINA Council Check Register 4/28/2005 - 4/28/2005 Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 101326 TERMINAL SUPPLY CO 488.86 TERMINALS, PACKARD PROD 110227 25635 -00 1553.6406 GENERAL SUPPLIES 488.86 101035 THORPE DISTRIBUTING COMPANY 4/27/2005 11:10:15 Page- 33 Business Unit EQUIPMENT OPERATION GEN 624.00 110115 368383 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,447.90 110116 369196 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 24.75 110117 369197 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 27355 110423 369459 5421.5514 COST OF GOODS SOLD BEER GRILL 271614 4/28/2005 103331 TILSNER, DONNA 75.00 STARTUP BANK -VAN VALKENBERG 110352 042105 4000.1040 75.00 271615 4/28/2005 114701 TIME WARNER CABLE 199.90 CABLE SERVICE 110424 040805 5430.6103 199.90 271616 4/2812005 102536 TIMEMARK INCORPORATED 4,995.02 TRAFFIC COUNTERS 110064 107545 1260.6710 40.53 ROADWAY TAPE, WEBBING 110065 107559 1260.6406 5,035.55 271617 4128/2005 101474 TITLEIST 126.90 MERCHANDISE 110425 2048274 5440.5511 126.90 271618 4/2812005 102742 TKDA ENGINEERS ARCHITECTS PLAN 757.92 LEAK LOCATING 110228 000200501408 5913.6180 757.92 271619 4/28/2005 101038 TOLL GAS & WELDING SUPPLY 35.61 CUTTING TORCH SUPPLIES 110066 352181 1646.6556 81.13 WELDING GAS 110067 351950 1553.6406 25.80 WELDING SUPPLIES 110575 471013 5630.6406 142.54 271620 4128/2005 114006 TORNOE, KIMBERLY 288.00 MODEL 110540 042105 5110.6103 288.00 CHANGEFUND WORK CAP BALANCE SHEET PROFESSIONAL SERVICES RICHARDS GOLF COURSE EQUIPMENT REPLACEMENT ENGINEERING GENERAL GENERAL SUPPLIES ENGINEERING GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CONTRACTED REPAIRS TOOLS GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES DISTRIBUTION BUILDING MAINTENANCE EQUIPMENT OPERATION GEN CENTENNIAL LAKES ART CENTER ADMINISTRATION CITY OF EDINA 4/27/2005 11:10:15 R55CKREG LOG20000 Council Check Register Page - 34 4/28/2005 - 4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 271621 412812005 108695 TREBS, JASON 75.00 WORKSHOP INSTRUCTOR 110229 040705 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 97.50 ART WORK SOLD AT EAC 110229 040705 5101.4413 ART WORK SOLD ART CENTER REVENUES 172.50 271622 4/2812005 100682 TRUGREEN - CHEMLAWN 395.00 TREE FERTILIZATION 110353 248646 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 207.68 TREE FERTILIZATION 110354 248647 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 602.68 271623 412812005 101047 TWIN CITY GARAGE DOOR CO 1,590.00 GARAGE DOOR REPAIRS 110230 234391 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,590.00 271624 4/2812005 103981 TWIN CITY OFFICE SUPPLY INC. 186.67 TONER 110231 459134 -0 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 86.77 OFFICE SUPPLIES 110232 458176 -0 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 461.93 OFFICE SUPPLIES 110232 458176 -0 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 735.37 271625 412812005 102255 TWIN CITY OXYGEN CO 37.38 OXYGEN 110576 822554 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 37.38 271626 4128/2005 115379 U.S. BANK 137.57 MEETING EXPENSES 110233 APR5,05 1120.6106 MEETING EXPENSE ADMINISTRATION 137.57 271627 412812005 101049 UHL COMPANY 149.00 OTRLY SERVICE CONTRACT 110426 14190 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 149.00 271628 4128/2005 103973 ULINE 104.89 PROPERTY RM SUPPLIES 110355 11459114 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 104.89 271629 412812005 100371 UNITED RENTALS 89.03 BLADES 110356 47324925 -001 1646.6556 TOOLS BUILDING MAINTENANCE 489.36 BATTERIES, BLADES 110357 47324189 -001 1314.6406 GENERAL SUPPLIES STREET RENOVATION 555.90- 38273926 -001 PAID TWICE 110358 CR ON ACCT 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK r , 22.49 412712005 11:10:15 Page - 35 Business Unit ENGINEERING GENERAL 800 MHZ RADIO WATER TREATMENT COLLECTION SYSTEMS ART CENTER BLDG /MAINT CENT SVC PW BUILDING VALLEY VIEW POND DREDGING GOLF CARS FIRE DEPT. GENERAL ART CENTER ADMINISTRATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 4/28/2005 —4/28/2005 Check # Date Amount Vendor / Explanation PO # Doc No Inv No Account No Subledger Account Description 271630 412812005 101073 UNITED RENTALS 173.08 SAFETY VESTS, GLASSES 110068 46960944 -001 1260.6406 GENERAL SUPPLIES 173.08 271631 4/2812005 117852 UPPMAN TECHNICAL SERVICES INC. 595.00 MONITOR LINE TEST 110359 983 44003.6710 EQUIPMENT REPLACEMENT 595.00 271632 412812005 103298 UPS STORE #1715, THE 69.11 MAILING FEE 110069 031105 5915.6406 GENERAL SUPPLIES 69.11 271633 412812005 103590 VALLEY -RICH CO. INC. 8,185.65 MANHOLE REPAIR 110070 9346 5923.6180 CONTRACTED REPAIRS 8,185.65 271634 4128/2005 101058 VAN PAPER CO. 15.18 CAN LINERS 110234 576059 5111.6511 CLEANING SUPPLIES 15.18 271635 4128/2005 116869 VANCE BROTHERS INC. 171.40 WIRE WHEELS, PULLEYS 110071 6262 1552.6406 GENERAL SUPPLIES 171.40 271636 412812005 102734 VEIT & COMPANY INC 53,606.66 FINAL PAYMENT 110360 042905 04286.1705.30 CONTRACTOR PAYMENTS 53,606.66 271637 412812005 101063 VERSATILE VEHICLES INC. 310.15 PARTS 110235 18317 5423.6530 REPAIR PARTS 310.15 271638 412812005 105486 W.S. DARLEY & CO. 124.90 BOOTS 110577 0000670637 1470.6552 PROTECTIVE CLOTHING 124.90 271639 412812005 116516 WELDON, KEN 492.00 INSTRUCTOR AC 110541 042105 5110.6103 PROFESSIONAL SERVICES 492.00 271640 412812005 102342 WENZEL, KENNETH 412712005 11:10:15 Page - 35 Business Unit ENGINEERING GENERAL 800 MHZ RADIO WATER TREATMENT COLLECTION SYSTEMS ART CENTER BLDG /MAINT CENT SVC PW BUILDING VALLEY VIEW POND DREDGING GOLF CARS FIRE DEPT. GENERAL ART CENTER ADMINISTRATION R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 480.00 INSTRUCTOR AC 480.00 271641 412812005 101078 WESTSIDE EQUIPMENT 228.08 GAS PUMP REPAIRS 228.08 110511 271642 412812005 101033 WINE COMPANY, THE 1,341.25 CITY OF EDINA Council Check Register 4/28/2005 -4/28/2005 PO # Doc No Inv No Account No Subledger Account Description 110542 042105 5110.6103 PROFESSIONAL SERVICES 110427 0028050 -IN 1553.6406 110283 113911 -00 5862.5513 110284 113873 -00 5822.5513 110510 113734 -00 5842.5513 271643 412812005 101312 WINE MERCHANTS 1,993.66 110511 122562 5862.5513 1,888.90 110512 122561 5842.5513 330.57 110513 122560 5822.5513 39.25- 110514 24185 5822.5513 4,173.88 271644 4/2812005 112954 WISCONSIN TURF EQUIPMENT CORP. 701.18 WHEEL DECK, MISC PARTS 110361 512703 -000 1553.6530 19.23 EXTENSION SPRINGS 110428 512703 -001 1553.6530 720.41 271645 412812005 100591 WITTSTRUCK, MARTHA 240.00 INSTRUCTOR AC 110543 042105 5110.6103 240.00 271646 412812005 101086 WORLD CLASS WINES INC 1,392.25 110285 163565 5862.5513 167.00 110286 163499 5842.5513 689.00 110515 163627 5822.5513 2,248.25 271647 412812005 117828 WPS TRICARE 131.95 AMBULANCE OVERPAYMENT 110433 LEONARD DOBBS 1470.4329 131.95 271648 412612005 101726 XCEL ENERGY 8,842.88 51- 4888627 -1 110072 23963595 5511.6185 6,057.12 51- 4888627 -1 110073 23856520 5511.6185 GENERAL SUPPLIES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE REPAIR PARTS REPAIR PARTS PROFESSIONAL SERVICES 4/27/2005 11:10:15 Page - 36 Business Unit ART CENTER ADMINISTRATION EQUIPMENT OPERATION GEN VERNON SELLING 50TH ST SELLING YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING AMBULANCE FEES FIRE DEPT. GENERAL LIGHT & POWER ARENA BLDG /GROUNDS LIGHT & POWER ARENA BLDG /GROUNDS R55CKREG LOG20000 Check # Date Amount Vendor / Explanation 4,238.10 51- 4888627 -1 1,010.03 51- 6227619 -3 28.69 51- 5276505 -8 20,176.82 1,032,281.31 Grand Total CITY OF EDINA Council Check Register 4/28/2005 — 4/28/2005 PO # Doc No Inv No Account No 110074 23856509 5511.6185 110075 23673218 5630.6185 110429 24159650 1330.6185 Subledger Account Description LIGHT & POWER LIGHT & POWER LIGHT & POWER Payment Instrument Totals Check Total 1,032,281.31 Total Payments 1,032,281.31 4/27/2005 11:10:15 Page - 1 37 Business Unit ARENA BLDG /GROUNDS CENTENNIAL LAKES TRAFFIC SIGNALS R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 522,453.05 02200 COMMUNICATIONS FUND 9,353.28 04000 WORKING CAPITAL FUND 34,240.46 05100 ART CENTER FUND 18,546.58 05200 GOLF DOME FUND 3,596.30 05300 AQUATIC CENTER FUND 322.64 05400 GOLF COURSE FUND 14,198.65 05500 ICE ARENA FUND 21,346.05 05600 EDINBOROUGH /CENT LAKES FUND 7,888.28 05800 LIQUOR FUND 191,104.27 05900 UTILITY FUND 147,727.68 05930 STORM SEWER FUND 60,120.73 07400 PSTF AGENCY FUND 1,383.34 Report Totals 1,032,281.31 CITY OF EDINA Council Check Summary 4/28/2005 - 4/28/2005 4/27/2005 11:31:40 Page - 1 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 purchasin p licies and procedures da City U REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item # VILB From: John Wallin �. Consent ❑ Finance Director Information Only ❑ Date: May 3, 2005 Mgr. Recommends ❑ To HRA ® To Council Subject: Designation and Reserve Action .® Motion of Fund Balance o ❑ Resolution F❑ Ordinance ❑ Discussion Info /Background: The attached is a report of reserved and .'designated fund balance for the year ending December 31, 2004. All of the designated fund balances were previously set up by the City Council which can eliminate, add to, or move any of the designations. Memo To: Mayor & Council From: Gordon Hughes Date- May 5, 2005 Re: 2004 Year End Results The attached financial report details the estimated 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 2004. Revenues: The City's budgeted revenues for 2004 were $22,524,128. Excluding the budgeted transfer from the Liquor Fund, revenues are under budget by approximately $85,000. The major categories are as follows: • Taxes — Tax collections are at 94.8% of levy due to a $330,000 reduction due to abatements and the $528,756 state reduction for market value homestead credit. • Building Permits - Exceeded the budget by approximately $224,000. This would include building, heating, mechanical and plumbing permits. • Intergovernmental — Received $60,000 more grant money for Police and Fire grants. There was an addition in the State Health Grant of $121,000 to replace what was County Health Aid that was not funded since 2003. • Fees and Charges — Ambulance and senior center were over budget for a combined $215,000 over budget. • Other Revenues — Sale and Rental of property exceeded budget by $98,000. This revenue comes from vehicles sold at auction, rental proceeds from cell phone towers and rental of park buildings. Parkland dedication fees of $65,600 were collected. Expenditures: The City's budgeted expenditures for 2004 are expected to be $22,281,367. Expenditures were approximately $327,000 under budget. A summary of the major categories is listed below. • Page 1 • Administration — Elections are over budget due to the general election, we will fund this overage from reserves. The Assessing department is under budget due to a military assignment. Court costs are down due to fewer trials and therefore, lower legal expenses. • Public Works — Engineering had 2 positions open due to a retirement and a previous resignation. These two positions will be filled in 2005. The Street Maintenance area made major purchases from their equipment replacement budget and paid for the Washington Ave overlay (reserved in 2003) and these overages were funded from reserves. • Public Safety — Police, Civilian Defense, Animal Control, and Building Inspections variances are related to the equipment replacement program. Fire Department was under budget on personal services. Health had an unfilled position. • Parks — The Recreation area was under budget due to lower than expected building costs at the senior center. The Park Maintenance area will be under budget as the Lewis project was not completed in time to lay new blacktop. • Non - department — Contingency funds were not needed this year. The records management program and RPC programs were not spent. • Central Services — Insurance costs were well over budget. This is due to increased premiums, the timing of the insurance policy, and the budgeting cycle. These costs will be allocated back to all city locations. There were fewer vehicle maintenance issues for the Equipment Operation department this year. • Equipment Replacement - In 2004, equipment replacement costs were under budget. These funds are reserved in accordance with our equipment replacement plan. Recommendations: We are recommending the following reserves being designated: • Reserve for Commitments - Use reserves of $74,755 to fund the General Election, $74,000 to overlay Washington Avenue, $60,000 to renovate the parking lots at Rosland Park, and $35,000 for a Park Tractor. Reserve $12,000 for RPC activities, $169,599 for unspent equipment replacement budget, $20,000 to complete the blacktop at Lewis Park and $85,000 for upcoming Fire Department equipment purchases. • Reserve for General Fund Operations - $148,069 this amount will help cash flow the city until the first tax payment in July. • Liquor Fund Transfer — we recommend the budgeted liquor contribution of 666,500 not be transferred to the General Fund, instead we would like to transfer that amount to the Revolving Fund to support the CIP program. • There is a $65,600 increase to Designated Funds — Parkland from developer deposits. • Page 2 W1 RESERVE FOR FUND BALANCE Reserve for Prepaid Insurance Total Reserved UNRESERVED: DESIGNATED Designated Funds - Parkland Designated for unrealized inv gains /losses Designated for Equipment Replacement Designated for Self- Insurance Designated for General Fund Operations TOTAL FUND BALANCE 12/31/2003 12131/2004 412,992 390,771 412,992 390,771 27,144 8,315 2,517,804 925,765 6,482,045 9,961,073 10,374,065 The financial definitions of reserve and designation are as follows: 92,744 16,784 2,560,648 925,765 6,630,114 10,226,055 10,616,826 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 2004 2004 Description Actual Budget Balance Comments General Government: General Mayor & Council 81,993 78,259 (3,734) Conferences, dues, meetings Administration 925,549 935,140 9,591 292,032 Planning 361,855 376,349 14,494 Southdale study Finance 560,818 566,910 6,092 Election 203,857 122,585 (81,272) Election year Assessing 656,271 709,538 53,267 Open position Legal & Court Services 398,858 408,000 9,142 Total General Government 3,189,201 3,196,781 7,580 Public Works: Administration 160,761 172,458 11,697 Engineering 611,043 705,145 94,102 Unfilled position Street Maintenance 3,934,213 3,750,702 (183,511) Washington Ave Overlay, Equip Total Public Works 4,706,017 4,628,305 (77,712) Public Safety: Police 6,262,781 6,384,666 121,885 Equipment replacement Civilian Defense 49,496 45,109 (4,387) Equipment replacement Animal Control 60,752 71,603 10,851 Equipment replacement Fire 3,582,586 3,674,611 92,025 Salaries, equipment Public Health 395,678 420,052 24,374 Unfilled position, equipment Inspections 704,864 666,845 (38,019) Equipment, contractual Total Public Safety 11,056,157 11,262,886 206,729 Park Department Administration 617,279 633,439 16,160 Equipment, salaries Recreation 314,677 340,328 25,651 Utilities lower than budget Maintenance 1,959,681 2,027,108 67,427 Lewis project delayed blacktop Total Parks 2,891,637 3,000,875 109,238. Non - department: Contingencies 91,307 119,431 28,124 Capital Plan Appropriation 50,000 50,000 0 Special Assessments 26,587 27,000 413 Employee Programs 118,651 126,724 8,073 Comm. & Special Projects 151,810 197,153 45,343 Records Management, RPC Total Non - departmental 438,355 520,308 81,953 Central Services unallocated Total Expenditures 22,281,367 22,609,155 327,788 Central Services: General 1,295,398 1,113,048 (182,350) W/C Insurance City Hall 374,067 390,756 16,689 New City Hall Estimate Public Works Building 308,598 292,032 (16,566) Equipment Operation 1,345,614 1 388 628 43,014 Equipment replacement Total Central Services 3,323,677 3,184,464 (139,213) Revenues Property Taxes Licenses & Permits Fees & Charges Other Revenues Fines and Forfeitures Intergovernmental Aid Total Revenues Total Expenditures Other Financing sources (uses) Net surplus Equip. Replace Reserve Washington Ave. Overlay Rosland Park Parking Lots Park Tractor Election Budget RPC budget not spent Lewis Park Parking Lot Fire Equipment Prepaid Insurance Parkland Dedication Unrealized investment gain Reserve General Fund Operations 2004 2004 Actual Budget Balance Comments 15,635,440 15,875,373 (239,933) 2,247,759 2,004,695 243,064 Building Permits 2,227,955 1,984,573 243,382 Ambulance, senior center fees 589,901 391,400 198,501 Sale of properties, parkland dedication 863,073 900,000 (36,927) 960,000 786,614 173,386 Health grants, 22,524,128 21,942,655 581,473 22,281,367 22,609,155 327,788 0 666,500 (666,500) 242,761 0 242,761 169,599 Budget not spent (74,000) Reserved in 2003 (60,000) Reserved in 2003 (35,000) Reserved in 2003 (74,755) Reserved in 2003 12,000 Budget not spent 20,000 Budget not spent 85,000 Upcoming equipment purchases (22,220) Required 65,600 Required 8,468 Required 148,069 Balance Change in Fund Balance 242,761 REVENUES SUMMARY 2003 2004 Actual Budget Actual GENERAL FUND: TAXES: PROPERTY TAXES $15,607,503 $16,489,129 $15,629,848 MARKET VALUE CREDIT 0 (528,756) 0 PENALTIES AND INTEREST 22,504 15,000 5,592 LOSS DUE TO ABATEMENTS 0 (100,000) 0 TOTAL TAXES 15,630,007 15,875,373 15,635,440 HVAC 43,332 22,200 27,400 BUILDING 1,399,037 .1,298,300 1,465,506 PLUMBING /ELECTRICAL 152,624 124,200 161,120 MECHANICAL/WATER CONNECTION 251,901 237,400 252,563 DOG 13,903 12,100 13,207 BEER 10,859 13,355 10,409 WINE/LIQUOR 120,970 108,790 136,423 PARKING RAMP 2,350 3,300 0 OTHER 3,492 1,600 2,514 GAS PUMP 0 0 0 SPRINKLER 25,867 28,000 21,545 ALARM 8,995 9,000 6,802 TOBACCO 9,395 8,500 8,450 FOOD ESTABLISHMENT 82,122 84,000 83,598 FOOD VENDING 3,345 2,800 1,875 POOL 21,205 21,000 21,245 AMUSEMENT DEVICE 1,440 1,500 630 LODGING 141 150 282 GARBAGE COLLECTORS 13,610 11,000 14,145 PARKING GARAGE 2,800 2,500 2,730 SIGN 10,095 9,100 9,060 ROAD RESTRICTION 4,780 5,900 8,255 TOTAL LICENSES AND PERMITS 2,182,263 2,004,695 2,247,759 FEES AND CHARGES: BUILDING 1,456 2,700 3,514 CITY CLERK 11,163 0 11,388 FIRE DEPARTMENT 26,071 46,800 37,761 AMBULANCE 1,065,176 1,050,000 1,227,400 POLICE DEPARTMENT 145,914 253,800 251,456 ENGINEERING 127,094 111,500 114,887 HEALTH DEPARTMENT 5,325 6,000 7,935 PLANNING DEPARTMENT 29,235 25,500 22,443 HOUSING FOUNDATION 24,988 29,300 57,480 HRA 22,196 20,000 21,017 ASSESSING 558 500 2,428 REGISTRATION FEES 81,778 75,000 75,346 SENIOR CENTER 102,148 65,000 103,275 OTHER 7,327 13,445 6,597 50TH & FRANCE 17,124 37,300 37,300 CHARGES TO OTHER FUNDS TOTAL FEES AND CHARGES FINES AND FORFEITURES: MUNICIPAL COURT FINES OTHER REVENUES: INCOME ON INVESTMENTS SALE OF PROPERTY RENTAL OF PROPERTY DONATIONS MISCELLANEOUS REVENUE PARKLAND DEDICATION CONTRIBUTION FROM LIQUOR TOTAL OTHER REVENUES INTERGOVERNMENTAL AID: HACA STATE HIGHWAY AID HEALTH LOCAL GOVERNMENT AID POLICE AID (1 %) STATE AID FEDERAL AID TOTAL INTERGOVERNMENT AID TOTAL OPERATING REVENUE 172,320 247,728 247,728 1,839,873 1,984,573 2,227,955 785,227 900,000 863,073 68,344 $100,000 $80,223 86,044 40,400 119,922 267,254 246,000 265,085 5,026 0 51,040 5,021 5,000 8,031 214,765 0 65,600 0 666,500 0 431,689 1,057,900 589,901 0 0 0 195,000 195,000 195,000 36,222 0 121,180 0 0 0 320,482 300,000 321,199 214,765 177,814 217,325 315,517 113,800 105,296 1,081,986 786,614 960,000 21,951,045 22,609,155 22,524,128 PATRICIA ANDERSON STATE AUDITOR January 19, 2005 STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR SUITE 500 525 PARK STREET SAINT PAUL, MN 55103 -2139 The Honorable James Hovland Mayor City of Edina 4801 W 50'h Street Edina, Minnesota 55424 -1330 Dear Mayor Hovland: (651) 296 -2551 (Voice) (651) 296 -4755 (Fax) state.auditor @state.mn.us (E -Mail) 1- 800 - 627 -3529 (Relay Service) Thank you for the assistance of your staff in providing your City's audit and other requested information to this office. We have completed our review of your City's 2003 audit and related documents. We urge the City to work with its auditor and take appropriate action to comply with your auditor's comments and recommendations. I am providing an article from my office relating to your collateral issue, which will provide you with guidance on that subject. I would like to take this opportunity to applaud you and your City for your good fiscal stewardship in maintaining your unreserved fund balance within our recommended range of 35 and 50 percent of yearly general fund expenditures. Maintaining a fund balance within this range provides the resources to meet potential fiscal needs while not unnecessarily amassing taxpayer dollars. Your City's sound fiscal management in this area is commendable. Thank you again for your City's assistance. We look forward to reviewing your 2004 audit next year. If you have any questions, please contact my office. Pat4dAnderson State Auditor Cc: Mr. John Wallin, Finance Director KPMG LLP, Minneapolis, City Auditor Enclosure C� Recycled paper with a minimum of An Equal Opportunity Employer Q915% post- consumer waste (Le W)v R ffi y - I0RB2BOB REPORURE C OMMENDATI ON To: MAYOR AND COUNCIL From: DEBRA MANGEN CLERK Date: MAY 3, 2005 Subject: PETITION RECEIVED Agenda Item VIII.A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion' RECOMMENDATION: Refer the petition received to Engineering for processing as to feasibility. INFORMATION/BACKGROUND: The City received a petition circulated by Bruce Carlson, 1440 Bavarian Shores Drive, Chaska, MN, requesting watermain installation at 6201 Interlachen Boulevard. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. lr1A.11Tt o e ��, City of Edina, Minnesota DATE: In CITY COUNCIL -2--.2 z — O 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING TWATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ 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. J i a-bl 4-,,1- 4cL V /( / I J ud between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME 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 I (TRE OWNER'S NAME PROPERTY ADDRESS (PRINTEDI ) al,4 s Cg r 1/( This petition was circulated by: SVkrres Dj- NAME ADDRESS OWNER'S PHONE q -r2- 2- o(-) -33 i -7 There is space for more signatures on the back or you may attach extra pages. PHONE SEPTEMBER 19M 5621 Wycliffe Road Edina, MN 55436 April 20, 2005 Mr. James Hovland, Mayor 4801 West 50th Street Edina, MN 55424 Dear Mr. Hovland and City Council Members: I wanted to express my appreciation for the diligence with which you conduct your offices and for the insights you had into the realities of the situation with regard to the proposed addition of Good Samaritan Church. I know that you had read the letters received at the eleventh hour and that at least one of you had walked the neighborhood to help take into consideration the perspective of residents. This means a great deal to me, my family and our neighborhood. It produces faith in me that our city process can and does work and that there is balance being sought for residents. I wish Good Samaritan well in meeting the spiritual and social needs of their members. However, I believe your decision last night to ask them to modify their proposed design and engage in straightforward discussion with their neighbors regarding the design and uses was the right one. The charm of Edina is in the many safe and quiet neighborhoods. As evidenced by a bleary-eyed group at 2:00am, we think our neighborhood charm is worth extra effort and I'm glad you do too. Dan and Cathy Reed 5901 Grove St. Edina, MN 55436 . April 17, 2005 .. Re: Building proposal, Good Samaritan UMC Dear Mr. Larson, I recently became informed of the changes that have been proposed by Good Samaritan UMC. I live in the neighborhood (although more than 500 feet), just down Grove Street, west of Good Samaritan. I have wondered over the past few weeks what a "conditional use permit" was, but heard nothing of the plans until this past week. I have some very significant concerns about the proposal. First of all, it is not a permit for "conditional use," but for a very major, and unsightly, change in the building structure, as well as the intended use of the building. From an outline of the "proposed schedule" for the "family life center" Good Samaritan is trying to change to a for profit, commercial building within the "walls of a church." It does look like the schedule will take some minor space for church activities during the week, and keep the Sunday services. The majority of time, and space appears to be intended for leased, for profit community center activities. Leasing the use of space to catering businesses outside of the church, as well as Men's Basketball Association and Open Gym time is not using the building as a church outreach tool, but as a community center. The concerns I have are multifold. Foremost, the church is in the middle of a single - family home neighborhood, and in very close proximity to the school. Most community centers, which is what Good Samaritan is trying to become, have to get zoning permits from the neighborhood which will be impacted by the change. Grove Street, as well as Merold and Wycliff are quiet streets, without a lot of traffic. Changing Good Samaritan into a community center (within the walls of a "church "), with non - church activities from 7 AM to 10 PM, will totally change the neighborhood. I have 3 young children who go to the Countryside playground in the evenings and weekends, passing Good Samaritan to get there. With non - church, for profit community center activities planned until 10:00 PM, I will no longer feel comfortable letting my children go down the street unattended, on foot or on bike. I am also a pediatrician. Placing a community center in the heart of a neighborhood also invites the increasing population of pedophiles into a neighborhood of small children. There is a safety reason community centers are not in the center of neighborhoods. I have a very strong objection to the proposed changes for all of the reasons above. Finally, I am very angry at the City of Edina, and Good Samaritan Community Center for not informing the neighborhood of the proposed changes. When my husband and I had a home in the city of St. Louis Park there was a proposed change of a single - family home to a duplex. Each home in the Brookside neighborhood got a personal letter of intent, with an architectural plan of the outside structure, and a letter from the owners. The city had approved the variance. The neighborhood, not 500 feet of the structure, but within a 4 -5 block area, all attended the meeting. They articulated the reasons they did not want to change the neighborhood dynamics form single - family homes to allow the variance of a duplex. It was voted down. If a family wants to make a structural change to a home which is outside to set -back limits they have to apply, and get approval from the neighbors for a very small variance. This is an important protection to the surrounding homeowners. Good Samaritan wants to do a massive, and unsightly change in their building, changing the use and intent of the building to act as if it were a full time community center, (and very part time church), and it is all done without the information disseminated to the neighborhood. This is unconscionable. The entire plan has been purposefully disingenuous to the surrounding neighborhood, and the city of Edina should be held accountable for the process (or lack thereof), which has taken place. I will be out of town for the proposed "meeting," of which I was never informed, but want to give a strong NO to the proposal. Information is the tool by which people make informed decisions. The lack of information that was accessible to the people around Good Samaritan's was directive, and with the intent to deceive. It was WRONG. I anticipate' a change in the process to halt the project until real disclosure, and consent of the neighborhood is obtained. Putting a for profit community center, guised in the form of community outreach, behind the tax- exempt status of church walls is unbelievable. Good Samaritan's is not fooling anyone. The City of Edina should be held accountable for allowing, and aiding in the deception. I look forward to your response. Sincerely, Catharine Reed Copy: J. Hoogenakker, City of Edina Planning Department J. Hovland, Mayor Darlene Wallin From: Jennifer Bennerotte Sent: Wednesday, April 27, 2005 1:37 PM To: Darlene Wallin Subject: FW: MTCBusService - - - -- Original Message---- - From: Jeanne.StPierre [ mailto :Jeanne.StPierre@target.com] Sent: Wednesday, April 27, 2005 12:54 PM To: Jennifer Bennerotte Subject: MTCBusService I am writing to the city council to adress my concern for the proposed MTC cuts in service to Edina. Can you pass this on to the appropriate party at our council if you are not the correct person who would handle this? I have contacted the Met Council on this, also, but I thought maybe our city would have a "pull" with the Met Council. I ride the 588 bus everyday to my job at Target headquarters in downtown Minneapolis. MTC is proposing to cancel this route out all together. There is no other bus in my neighborhood that I can use as an option. As I said, I am not sure that our city council could have any effect on the proposed route cancelations but I just wanted to make sure my concern was heard by anyone who can affect the MTC's changes. Thank you. Jeanne St. Pierre 6005 Arbour Lane Edina, MN 55436 Jeanne St. Pierre 612 - 696 -6319 Sr. Print Buyer - Promotions Target 1000 Nicollet Mall TPS -2894 Minneapolis, MN 55403 jeanne.stpierre @target.com Darlene Wallin From: Jennifer Bennerotte Sent: Friday, April 22, 2005 11:29 AM To: Darlene Wallin Subject: FW: To City Council Members re: Gymnasium Development - - - -- Original Message ----- From: .PMG (mailto:pmg @SisyphusCafe.com] Sent: Friday, April 22, 2005 11:23 AM To: Jennifer Bennerotte Subject: To City Council Members re: Gymnasium Development Dear Members of the Edina City Council, I am writing today with a request that in the process to develop new gymnasiums at the Edina Community Center (ECC), you strongly consider proposals that will creatively deal with the specific environmental impact of water run -off in the area as well as energy issues. Water Run -Off: As more of the ECC /South view campus is covered with impervious surfaces (additional parking, building additions, astroturf), there are fewer places for water run -off to go. This was illustrated beautifully by last week's rain - filled "lake" in the park just west of 58th and Concord Avenue. Two ideas that come to mind are green roofs and pervious parking lots with vegetation. 1. Green roofs can last up to twice as long as conventional flat roofs, are entirely recyclable, filter storm water runoff, and may make buildings more energy efficient. 2. Pervious parking lots allow water to soak through the lot rather than simply running off. When complemented with vegetation that includes native plants with deep, water collecting roots, this can be a environmentally positive alternative. Energy Use 1. Natural lighting may reduce some electricity use, thus reducing energy needs for the facility. 2. Renewable energy options (solar walls or PV cells, especially) may have a place in the expansion. Unlike the firms who will respond to the Gymnasium RFP, I am by no means an expert in these areas. But, I believe the City of Edina should be a leader in tackling environmental and energy issues with their public building maintenance and expansion projects. Sincerely, Paulette Hastings 1 Page 1 of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Thursday, April 21, 2005 7:30 AM To: Darlene Wallin Subject: FW: Construction of Gym's at Southview Middle School and Edina Community Center - - - -- Original Message---- - From: chris wichman [mailto:chris_wich @yahoo.com] Sent: Wednesday, April 20, 2005 4:30 PM To: Jennifer Bennerotte Subject: Construction of Gym's at Southview Middle School and Edina Community Center Could you pass this on to the City Council? To the Mayor and the Edina City Council. I would like to thank you for listening to the members of the neighborhood surrounding the Edina Community Center who were opposed to the construction of the gymnasiums. I understand that your decisions were based upon the good of the community as opposed to the desires of the neighborhood. We couldn't convince you and we lost the good fight. Let us get on with making the situation successful for all parties. But as a neighborhood resident, I also would not want to be trivialized because the neighborhood did lose. You do have the gymnasiums going in, and with it, added traffic and parking. Now that the Park Board has the gym, I would like to know how we will communicate between the neighborhood's residents and the powers that will manage and schedule the activities in the area. What mechanisms will be in place so that we are not subject to the increased parking and traffic issues that generated our concerns in the first place. Many promises were made at the meeting, but will they be kept? How will Continuing Ed, School Board, and Parks and Recreation decide how much parking is available on a given occasion, and stop an event from happening so that the neighborhood is not overwhelmed? I am just asking where do I turn for information, and remediation? I want this to be a success and with communications this could work. I would like to come back to you in 2 years time and say, we were wrong to be worried. Our concerns were taken into account and we were listened to and we came together as a community to make this a success. I hope that we will look back and try and remember what all the fuss was about. Again, I thank you for listening. Chris Wichman 5617 Saint Andrews Avenue Edina, MN 55424 952- 927 -8224 Do You Yahoo!? 4/21/2005 Transportation Commission Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Thursday, April 21, 2005 10:01 AM To: Darlene Wallin Cc: Gordon Hughes; Wayne Houle Subject: FW: Transportation Commission - - - -- Original Message---- - From: Durkin, Ellen M. [ mailto:Ellen.Durkin @gpmlaw.com] Sent: Thursday, April 21, 2005 8:30 AM To: Jennifer Bennerotte Subject: Transportation Commission Hello, I am concerned about the reduction of bus service in Edina. Metro Transit proposes to eliminate Route 588 and Route 146 west of Eden Avenue. These changes will eliminate any service for west Edina. The only alternatives are to go to Shady Oak Park and Ride in Eden Prairie or to Southdale. Considering the heavy congestion in the Southdale area that is not a great alternative. Please consider asking Metro Transit to keep one route open in west Edina. Regards, Ellen Durkin 6001 Killarney Lane Edina, MN 55436 952 - 920 -6371 NOTICE: This message is from a law firm, and thus may contain or attach confidential information or an attorney - client communication that is confidential and privileged by law. It is not intended for transmission to, or receipt by, any unauthorized person. If you believe that you have received this message or any attachment in error, simply delete both from your system without reading or copying, and notify the sender by e-mail or by calling 612 - 632 -3000. Thank you. 4/21/2005 Construction Board of Appeals April 25, 2005 Page 1 of 3 CONSTRUCTION BOARD OF APPEALS MINUTES APRIL 25,2005,7:00 AM COMMUNITY CONFERENCE ROOM MEMBERS PRESENT: John Glover, Dave Fisher, Ed Noonan and Ron Clark MEMBERS ABSENT: Bruce Bermel, Clinton Collins STAFF PRESENT: Steve Kirchman, Chief Building Official Bev Haw, Building Dept. Secretary OTHERS PRESENT: Dan Everson, International Parts Supply, 7220 Ohms La.; Dale Swanson, Dalsin Roofing. Brad Colehour, Edina property owner 5516/5520 France Ave. John Glover, Chair, called the meeting to order at 7:05 a.m. ROLL CALL APPROVAL OF MINUTES: April 11, 2005 meeting minutes approved. AGENDA ITEM 1: Request for a variance by International Parts Supply, continued from April 11, 2005 meeting. Mr. Glover opened the discussion by requesting any additional information on the subject of reroofing the warehouse at 7220 Ohms La. Discussion and review followed. Mr. Noonan expressed a concern that the decision to allow them to reroof without adding a thermal barrier in the warehouse area would not indicate a precedence when it became necessary to reroof the office portion of the building. Mr. Kirchman said that the sprinkler system in the warehouse is directed at the deck and in the office area the sprinklers are directed down toward the floor. Mr. Glover has done some research but was unable to discover any exceptions to the code. Mr. Kirchman said that the Fire Marshal's opinion is that the 15 minutes that the thermal barrier may buy you in this situation is a minimal amount of time and that he would much rather the money be spent on lowering the storage heights and maintaining the sprinkler systems. Mr. Glover again stated his concern about the possibility of the contents and owner changing. Mr. Kirchman stated that if they did store a higher hazard commodity they would be required to upgrade their sprinkler system to handle the additional hazard. If this variance were allowed it would not necessarily be hazardous but it would not be code compliant. Construction Board of Appeals April 25, 2005 Page 2 of 3 Mr. Glover asked for further discussion, no response. Mr. Glover asked if anyone would like to make a motion. Mr. Clark made a motion to approve their request for a variance. Mr. Noonan seconded this motion. A vote was taken, Noonan, Clark, Fisher voted to approve, Glover voted to deny. Motion carried. AGENDA ITEM 2: Request for a variance regarding separate sewer and water lines for double residence located at 5516/5520 France Ave S. The second item on the agenda was presented by Mr. Glover. This is a request by Brad Colehour to not divide his sewer and water systems when he splits a currently existing duplex into two individual single family dwellings. Mr. Colehour explained that he purchased this property with the intent of improving and selling the property as twin homes or condos. The City Code does require separate sewer and water, however, there are several exceptions currently in the city. Mr. Colehour suggested that perhaps the City did not want to tear up France Ave. Mr. Colehour stated that there is currently l and 3/4 bathrooms in each of the two units. Mr. Noonan asked what the cost would be to add separate sewer and water and Mr. Colehour answered that the figure would be in the $5,000 - $8,000 range. Discussion followed that France Ave. is a county road, the sewer and water does belong to the City. Mr. Noonan's commercial building at 54th and France has a3/4" waterline and has experienced some water pressure concerns. Mr. Noonan had consulted a sewer and water contractor who stated that they would be pushing the limit right now and if someone decided to expand later on it would definitely be undersized. The water is on a party wall with cleanouts in each unit. Mr. Colehour has not lived in either unit but has stated that the water pressure is not currently an issue. Mr. Colehour stated that he believed that the precedent had been established by allowing this type of variance in the past. Mr. Clark requested clarification for the original purpose of this ordinance. Discussion followed and it was determined that the reason was for people to have individual control over their sewer and water problems. Mr. Clark suggested that a " partywall" agreement could be established between the individual owners of the property. With a " partywall" agreement the owners of the property share equally in any problems. Mr. Colehour will be selling the properties for approximately $260,000 each. Mr. Glover raised a concern of future expansions on the property which would tax the existing systems. Mr. Colehour stated that he has replumbed all of the existing fixtures. Mr. Fisher has stated that there does not appear to be any type of a hardship prohibiting Mr. Colehour from meeting this code requirement. Discussion followed as to intent of code when it was established. Mr. Clark feels that the "partywall" agreement would prevent future problems between individual units. There was some confusion as to the exact intent and purpose of the current code. If, in the future, plans are brought to the City to expand or demolish and rebuild on this property we would look at the water service and it would be required to meet City Code. Mr. Noonan stated that a "partywall" agreement is a good approach, however, it would be preferable that the money involved be put toward the upgrade of the sewer and water issues regardless of whether or not the units themselves had new fixtures. Mr. Noonan stated that he would discount this property and suggested that Mr. Colehour could present this property as a much better value if at least the water service would be upgraded. Construction Board of Appeals April 25, 2005 Page 3 of 3 Mr. Noonan made a motion that, based upon the water service line being inadequate, that we do not approve this request. Mr. Fisher seconded the motion. Mr. Glover requested any further discussion. Mr. Glover asked for a vote, Glover and Clark voted to approve, Nonan and Fisher voted to deny. This presents a tie vote. Mr. Kirchman will review City Code to determine effect of tie vote and contact appellant and board members today. Board decisions can be appealed to the City Council. ADDITIONAL BUSINESS Mr. Kirchman stated that the Health Dept. made a decision on a pool that may be appealed to this board. This issue is in regard to the number of steps from the pool deck into the water. Discussion followed regarding current members and term limits of board members. ADJOURN Meeting adjourned. 7:50 a.m. Respectfully submitted by Bev Haw, April 25, 2005 AboutBusiness City of Edina 4801 West 50th Street Edina, MN 55424 www.CityofEdina.com �� ED a■ INA RECYCLES ® printed on recycled paper PRESORT S' Business U.S. POSTP PAID Permit No. 3932 Edina, MN N 7 0 0 V r An AbOut TOWn Magazine Supplement for the Business Community Published by the City of Edina Volume 4, Number 2 r Spring 2005 AboutBusiness Official Publication of the City of Edina, Minnesota 4801 West 50th Street Edina, Minnesota 55424 952 - 927 -8861 Circulation 3,357 Editor: Jennifer Bennerotte Assistants to the Editor: Lelan Bosch and Sarah Berg Publisher: City of Edina AboutBusiness is produced by the City of Edina. To advertise in AboutBusiness, contact Richard Barbeau at Barbeau Marketing Group, 610 -277 -9252 or 612- 965 -2041. Copyright 2005 City of Edina, 4801 West 50th Street, Edina, MN 55424. AboutBusiness is published quarterly by the City of Edina. AboutBusiness is printed on recycled paper to conform to City conservation guidelines. Cover photo by Polly Norman ToHeofContents Editor's Notes The Business Of Edina All All Roads Lead To Edina 10 Edina's Municipal Liquor Stores Have Supported Parks, Sports, Arts And Low Property Taxes Business Notes 0 Staff Notes — —® Bank President Hooks Alleged Robber And Edina Police Commendation Applications Being Accepted For Business Person Of The Year Award' Dr. Alice Hulbert Named To Edina City Council Chamber of Commerce Doesn't Scramble To Put On Terrific Connecting With Kids Event Edina Community Foundation - A Guide To Living In Edina City Calls For Entries In Community Photo Contest The Works Celebrates 10 Years Of Science Education Changing Oil, Lives - Local Business Owner Works To Empower Youth Photo Gallery Editor's dotes Dr. Alice Hulbert was recently appointed to the Edina City Council. With that appointment came a subtle change at the dais. For the first time in Edina's history, the majority of the Council is composed of women. Responsible for City Hall marketing and communications, I considered hyping this fact in press releases and other materials about Hulbert's appointment. But, then I stopped myself. While it is an interesting footnote that the majority of the Edina City Council members are women, in my opinion it's not remarkable in the year 2005. According to one online resource, nearly one in five (18 percent) of all managers are women. Women have entered into junior management grades in increasing numbers in the past 25 years. The increase in women managers from 1974 to 1998 was an astounding 1,000 percent and around half of all women at work now have a female boss. According to the Census Bureau's latest Survey of Minority-Owned Business Enterprises, women owned 26 percent of the nation's 20.8 million non -farm businesses - which translates into more than 5.4 million firms. Those businesses also employed 7.1 million paid workers, and generated $818.7 billion in sales and receipts. Firms owned by minority women recorded sales and receipts totaling $84.7 billion in 1997. A few of the successful business women in Edina are featured on the cover of this issue. The statistics I've mentioned point to the argument that the corporate world still isn't "equal" for men and women. And I'm sure that there are women who have had difficulty advancing in certain fields or industries. I have many slightlyolder family members, friends and 49 colleagues who feel they have reached the "glass ceiling" at one point or another in their careers. Personally, though, as a "Generation X -er," I've never experienced the glass ceiling. Despite the fact that most reporters and editors were men in the 1970s and 80s, my college advisers didn't steer me away from journalism in the 1990s. When I interviewed for my first jobs later that decade, I never once walked away from an interview wondering if my sex would be taken into consideration. Since joining the workforce, I've never worried about the possibility of being held back because I wear skirts. I was raised in a "new" era - an era where I was told and believed that I could go anywhere and be anything. My guess is that if you ask a high school -age girl today what Title IX has meant to her, she would struggle to give you a meaningful (or correct) answer. I believe times have changed and that they will continue to change. The political arena has not been an exception. Geraldine Ferraro faced an enormous amount of scrutiny from the press and the public during the 1984 campaign when she made history as the first woman vice - presidential candidate on a national party ticket. But today - more than 20 years later - rumors are often heard that a woman will make a bid for the presidency. Women are prevalent in Minnesota's state and local government, too. Of the 12 member cities of the Municipal Legislative Commission (MLC), including Edina, 30 of 66 City Council members represented by the group are women, as are six of the 12 mayors. Not unlike their male counterparts, Edina City Council Members Hulbert, Ann Swenson and Linda Masica are three women making a significant contribution to the vitality of our community. Jennifer Bennerotte Editor Photo Gallen 1. Owners and guests of the Spanish Institute prepare to cut a ribbon at the facility's grand opening celebration in February. 2. Chamber of Commerce Board Chairman Steve Kloyda, Kurt Daugherty of presenting sponsor TDS Metrocom and Chairman -Elect Bill McReavy welcome guests to the Chamber's 2005 Emerald Gala, held in early February at Interlachen Country Club. 3. Guests at the Key Cadillac table enjoy dinner at the Emerald Gala. 4. Kira Johnson of the Galleria, Gladys Campaniello of Edina Magazine and Nancy and Jack Benedict of Minnesota Monthly Magazine share conversation and laughter at Emerald Gala, the Chamber's largest fund - raiser of the year. 5. Klein Mortgage celebrates its grand opening at an after -hours event in late March. Send Us Your Photos! Photos clearly marked with names and n 4801 W. 50th St., Edina, MN 55424. 1 in W 5 P R I N G 5 P R I N G 2 0 0 5 2 0 0 5 r AboutBusiness Please Route To: El El El El El El El El (tear off panel and attach to front cover for routing) Get on our mailing list! call 952.833.9520 or visit us at www.CityofEdina.com (continued from previous page) Today, 4 million youth between the ages of 15 and 17 work during the summer months, according to a report by the Bureau of Labor Statistics. Murphy says that the business world tends to "use and abuse" youth. Businesses are unwilling to spend a lot of time training student workers because they are expected to leave after graduating from high school or college. And with attitudes like that, youth have little incentive to perform. "It's our responsibility to draw out the assets in youth," Murphy said. A first job should draw out the talents and gifts of kids, he added. When youth feel empowered, it gives them a strong sense of responsibility and pride in their work. "If you show a young person how important they are, they stay and excel," Murphy said. Murphy owns Edina Service Center, Edina Carwash and Grandview Tire & Auto in Edina and Pro -Tech Automotive in Lakeville. Murphy employs 110 people. Of his employees, he estimates 30 to 40 percent are under 21 years old. "The first impression of our business is probably [given by] a kid," Murphy said. "It's probably the least experienced person you have working for you." Murphy makes sure his employees know that they are important part of the company. He tells his workers that the customer is the one signing the paycheck - without their business, there's no money for payday. Rob Muray works at Grandview Tire & Auto, changing oil and doing car inspections. He started working for Murphy almost four years ago when he was 16. It was his first job. Muray understands Murphy's philosophy. "The people who make a difference are on the bottom. If they're not doing their job, nothing would go right," Muray explained. Murphy's employees receive training for customer service as well as technical skills. This makes customers feel welcome and more comfortable. There's nothing more impressive to a consumer than a well- mannered, polite teenager greeting them as they enter a business, Murphy said. Murphy makes sure there are programs and incentives available to young people as well as full- timers. These programs help Murphy show the youth that they are important. Any training opportunities are open to all employees and are paid for by the company, even if a young person knows they will be entering an unrelated field in the future. There is also a mentorship program that matches a young employee with a full- timer. School is a high priority for Murphy. He offers continuing education programs and incentives for good grades. Students with good grades receive a 75 cents per hour bonus at the end of the quarter or semester. Murphy's philosophy toward youth has paid off. He has low employee turnover, which creates stability in staff. This helps develop relationships with customers. Murphy also has student employees who have gone to college come back for work over summer and winter breaks. Today, Muray is attending Hennepin Technical College. Muray said he plans to continue working for Murphy in car repair when he's done with school. "They've treated me really well," Muray said. "They've taken care of me." Tim Murphy is just one Edina business person who exemplifies the mission of the community's youth asset - building initiative "Connecting With Kids. "For more information on the initiative or to share your "Connecting With Kids" story, call 952-838-3960. PLEASE REFRAIN FROM HURLING YOUR MALFUNCTIONING PC INTO MINNEHAHA CREEK. Instead, contact leek Squad 24 Hour Computer Support Task Force' for help with any computer problem, any time, anywhere. W�o 10.1 01 iaquad One Block East of W'+ France 612 922 9288 1213 Washington Avenue North 612 343 1028 © 2005 GEEK SQUAD 24896 S P R I N G 2 0 0 5 Interview with Ann Platt Q: Why did you open your business in Edina? A: When I first got involved with Pets Are Inn, I had an office in my home in Edina so it was natural to stay within a community that matched the demographics of the clientele that would utilize my unique pet care service. Six years ago, I moved my office out of my home to an office building at the corner of Minnesota Highway 100 and Edina Industrial Boulevard. It is wonderful and close to home. Q: What is the best part of having a business in Edina? A: Edina residents are very loyal to Edina merchants and companies. They also tell their friends and neighbors about my service. I have pockets within the community where most of my clients have come from referrals. Q: What is one challenge of doing business in Edina? WI don't know if there is a challenge. My business mission has always been to provide premium pet care when the owners travel. Our clients know that their pets are treated with respect and love. They also know that if there is a problem, I will become personally involved to resolve the issue. By following that mission, I am able to meet the expectations of my clients. Q: What one piece of advice would you give to someone opening a new business in Edina? A: Do a good job. Provide the service or product that you would want to obtain. Get involved in the community. People like to do business with people they know and trust. If you do a great job, you will have the 85 percent repeat business that I experience. Q: You have given a lot back to the community. Why is it so important to you to give of your time? A: Edina is a fabulous community. The reason it is that way is because people give back to the community. People truly care about this community and their civic involvement is a result of that commitment of maintaining an area that is a great place to live and work. Crime is not a problem and the City streets and parks are well maintained and clean. There are activities for both children and adults. Q: In what ways have your volunteer efforts strengthened your business? A: By being involved, I have met some wonderful people to network with — not only to add to my client base, but also to glean ideas. I have a E network that I can tap into if I have a question about human resources, marketing and advertising, to name a few areas. Ann Platt is the owner of Pets Are Inn, 5100 Edina Industrial Blvd. Platt believes in giving back to the community and is an active member of the Edina Rotary Club and Edina Chamber of Commerce. Pets Are Inn boards pets in private homes. Platt opened her business from her home in October 1987. She now has a full -time office administrator who coordinates reservations and customer service and three part -time pet chauffeurs who transport the pets to private homes for boarding. The Business of Edina is a regular column ofAboutBusiness. It is compiled from interviews with local business owners and managers to explain why they choose to do business in Edina. If you would like to be interviewed fora future column, please contact Communications Director Jennifer Be n n ero tte. 952 - 833 -9520. S P R I N G 2 0 0 5 L.- Consultants, Committee Complete Study OF Possible Tolled Lanes Editor's Note: This is the last in a three -part series about the efforts of the MnPASS Steering Committee to study a potential system of tolled lanes in the metropolitan region as a method of dealing with our ever - increasing congestion. MnPASS: A System For Managing Congestion Long -term chronic congestion and transportation funding shortfalls, coupled with federal and state interest in optional toll lanes, prompted the Minnesota Department of Transportation (MnDOT) and the Metropolitan Council to explore tolling as an innovative approach to congestion relief. These organizations hired the Boston -based consulting firm of Cambridge Systematics to gather, study, evaluate and report any facts, comparisons, statistics or other data concerning the impacts of overlaying a potentially viable system of toll lanes in the Twin Cities region. MnPASS is an interconnected system of uncongested, variably priced, toll lanes (vs. roads) located adjacent to free lanes. Using electronic toll collection, drivers may choose to pay a toll to achieve more reliable travel times on the MnPASS system. High- Occupancy Vehicle lane conversion such as 1 -394 MnPASS Express Lanes exempt two - person carpools from paying tolls. Future MnPASS lanes may or may not provide such exemptions. To provide local policy oversight and advice for the study, MnDOT created the MnPASS System Study Steering Committee composed of local, regional and State officials. The Steering Committee members represented different parts of the metropolitan region, with quite varied backgrounds, and diverse positions. When we started in July 2004, many of us began the process with preconceptions about toll lanes, including the following: • Toll lanes would generate enough revenue to pay for themselves. • The real value of toll lanes is to provide the State with significant amounts of revenue, and those toll revenues would pay for highway projects without the need for additional public funding for transportation. • Tolls could be removed for a period of time and we could still manage congestion. • The private sector would own and control new toll lanes, and they were hungry for this kind of partnership. • Toll lanes are a roads -only solution to relieving congestion. • Toll revenues would reduce the need for additional gas tax revenues. • Toll lanes would benefit only rich people. • Tollbooths are necessary, despite their inconvenience. Over our eight -month plus journey, we learned about tolling, toll lanes and systems of toll lanes from the technical findings of the MnPASS System Study, research from other states, travel, demand, planning and funding information from MnDOT and Met Council staff, and dialogue among ourselves. Throughout this process, the myths were slowly dispelled and factual findings emerged. Congestion Management Finding: An interconnected system of MnPASS toll lanes would be an effective congestion- management tool. (Interconnected means the ability to travel uninterrupted from a toll lane on one freeway to a toll lane on another freeway, such as from Interstate Highway 494 to Interstate Highway 394.) Such an interconnected system of MnPASS lanes would provide significant timesavings, a more reliable travel option to those willing to pay, and more efficient use of capacity. Combining MnPASS lanes with transit enhancements wherever possible would provide substantial additional congestion - management benefits. S P R I N G 2 0 0 5 The Works recently celebrated its 10th anniversary. The hands - on science education museum for children is located at the Edina Community Center. went on to mention 200 volunteers, including professional technicians and parents, also help keep things running smoothly. Laurie Zenner, Managing Director of Communications and Public Relations at GMAC RFC in Bloomington, lives in Edina and has been a board member since spring 2004. Zenner has backgrounds in both law and marketing, and uses her professional skills to inform the public of what The Works has to offer. "It's so convenient for kids," said Zenner about The Works accessibility to the southwest metropolitan area. "The Works is great hands -on technology," she said. "I don't know that there is anything like it." Associate Professor of Computer Science & Engineering at the University of Minnesota - Twin Cities, Richard Voyles is also a member of the board. Voyles hopes children will see that technology can be as fun as any toy. The number of students enrolling in college -level technology programs is declining, and there are a lot less female students, said Voyles. He added The Works is a good institution for inspiring young people to pursue careers in technology. "[The Works] gives kids the opportunity to explore," said Voyles. "I think it's a gem." In the future, Voyles plans to have undergraduate and graduate students at the University of Minnesota design exhibits and give presentations at The Works. Voyles has interest in the overall educational benefits The Works provides, and said Edina is a good host to the museum because it is a community that supports education and is among other southwest metropolitan communities that form a "technology hotbed." Although the increased popularity of The Works has been proven by attendance at its summer camps doubling over the past two years, The Works board member Kevin DiLorenzo, Managing Director and Senior Vice President of Minneapolis -based advertising agency, Olson & Company, said it is still "a secret to many people." He added the Edina location makes The Works accessible to many communities, but a lot of people are unaware of the educational resource they have "in their backyard." The Works received a Best of the Twin Cities award in 2004 from Mpls.St.Poul Magazine for the best place to go with your kids on a rainy or snowy day. Voyles said he gives an open invitation for anyone to visit The Works and see what it can offer. For more information about The Works, call 952 - 848 -4848, or visit www.theworks.org. Changing Oil, Lives Local Business Owner Works To Empower Youth i _ By Sarah Berg Many people remember with fondness their first summer job. It might not have been glamorous, but holding that paycheck every-other Friday afternoon made it worth while. A first job teaches something some Darents can't - work ethic, according to local business owner Tim Murphy. S P R I N G 2 0 0 5 Tim Murphy believes in empowering his student employees. (continued on next page) ii 19 (continued from previous page) • By entering the contest, you agree to let the City of Edina publish and display the photo(s) with proper credit. • The City of Edina will not be responsible for lost entries. • The contest organizers reserve the right to re- categorize or disqualify any entrant. • If there are identifiable people in the photo and it was taken in a non - public space, it is the responsibility of the photographer to obtain written permission to use the photo. The Light Harp, a feature of The Works museum in the Edina Community Center, 5701 Normandale Road, uses lasers and light sensors to mimic the presence of tuned strings. As a person's finger passes through the beams of light, the beams are blocked from reaching the sensors, triggering a musical note. The Light Harp is one of several exhibits featured at the nonprofit institution for engineering and technology discovery, The Works. • All decisions will be final, and judges reserve the right According to Rebecca Schatz, President of The Works, not to award in any category. Tech Take Apart is another exhibit that often becomes • All photo entries become the property of the City and are not returned. Contest winners will receive plaques from the City Council and their artwork will be displayed in the new Edina City Hall. Some photos might also appear in future publications of AboutTown and AboutBusiness. Each entry should include the photographer's name, address, zip code, daytime telephone number, age (if under 18), category, title of photo and enhancement description if there was any digital manipulation of the image. Entries will be judged on subject matter, composition, clarity, lighting, depth of field,. artistry/drama, degree of difficulty, technical excellence and overall impact. Entries should be mailed to Photo Contest, City of Edina, 4801.W. 50th St., Edina, MN 55424. For more information on the contest, call 952 - 833 -9537 or contact Communications @ci.edina.mn.us. The Works Celebrates 10 Years OF Science Education By Lelan Bosch You stand behind a harp like a master of melodies and strum. Symphonic sounds emanate from your fingertips, fusing in a song. If this scenario is already too fantastic for your imagination, it will sound like pure science fiction when you find out the harp strings are made of lasers. a visitor's favorite. Participants in Tech Take Apart are given tools and a device such as a VCR. The students use the tools to disassemble the device and get a look at how the internal components work. The mission of The Works is providing children ages 5 to 15 with "hand on, minds on" learning experiences in the fields of technology, science and engineering that are interesting and inspiring. "Even if people come in and are not enthusiastic, they leave enthusiastic," Schatz said. "Students leave feeling capable." The Works has completed that mission and recently celebrated its 10th anniversary . During its anniversary celebration, The Works featured a few extra exhibits to celebrate its development from a temporary exhibit in the Bell Museum on the University of Minnesota campus, into a transient shopping mall museum, to its current residence in the Edina Community Center. After The Works drew 11,000 visitors in 13 weeks at the Bell Museum, program organizers developed a plan to operate the museum permanently in donated shopping mall space. In six years, The Works moved within and between shopping malls in the southwest metropolitan area six times. In 1999, The Works first opened in Edina in Southdale Center. Edina Public Schools later offered The Works space in the Edina Community Center where the museum held a grand reopening January 2003. A board of directors heads up The Works and makes sure the organization's educational, technological and business objectives are taken care of. Schatz complimented the 12- member board of directors on its efforts improving the discovery center. "They are very talented and forward - looking people," she said. Schatz S P R I N G 2 0 0 5 Transit Finding: Operating both transit and bus rapid transit routes on MnPASS toll lanes, wherever feasible, would enhance transit advantages, further reduce congestion and provide a high level of service. Doing so would require an integrated and adequately funded transit system. Public and Private Involvement Finding: An interconnected system of MnPASS lanes would be an important part of a comprehensive and properly funded approach to managing regional congestion and meeting transportation needs. Toll revenues would cover only a portion of the capital costs of MnPASS lanes; therefore, substantial additional investment would be required. Publicly issued revenue or general obligation bonds would be less expensive than private financing, -and public financing would eliminate concerns about non - compete clauses. For an interconnected system of MnPASS lanes that effectively serves the region to emerge, construction choices cannot be limited to only those segments that are attractive to the private sector. As is currently done for routine road design and construction, however, private partnerships would make sense for MnPASS lane design and construction. It may also be logical to contract with the private sector for toll collection services since MnDOT has no operations staff or expertise. Under any circumstances, private involvement would have to be carefully managed and public control maintained. Variable Tolls Finding: Variable pricing causes tolls to fluctuate based on demand and thereby provides a congestion -free alternative for those willing to pay a toll. Fixed tolls cannot accomplish this. Removing tolls defeats the congestion- management purpose of MnPASS lanes and would quickly lead to congestion of those lanes and eliminate transit advantages. Fully electronic toll collection would allow unimpeded travel in MnPASS lanes without the need for tollbooths. Systems Approach Finding: An interconnected system of MnPASS toll lanes would provide substantial benefit for siting, funding, and construction, and would provide an effective congestion - management tool. MnPASS Related To Future Transportation Plans Finding: MnPASS lanes would offer a congestion -free transportation alternative throughout the region. The criteria for considering MnPASS lanes should be their ability to generate toll revenues, the value of time saved by avoiding congestion, and the benefits of transit enhancements. Our region is facing rapid congestion growth and extreme delays. An additional million people are expected to move into our metropolitan area over the next 25 years; the ability to deal with chronic congestion, reduced air quality and overall quality of life issues is critical to our collective well- being. Continued inadequate funding for transportation and transit will create serious economic and societal costs for all of us. MnPASS offers a tool to deal with rapidly mounting congestion problems. The most significant finding of the Steering Committee is that a variably priced, interconnected system of MnPASS toll lanes would be an effective tool to manage congestion and provide transit advantages in the Metropolitan Area. MnDOT and the Metropolitan Council should actively pursue such a system. While the Steering Committee believes such a system should be integrated into future transportation plans, our consensus is that such a system should not supplant projects currently underway at MnDOT. If such an interconnected system is constructed, the State of Minnesota, rather than the private sector, should make the necessary public investment to launch such a system, and the revenues generated should contribute to construction and operating costs - something no traditional roadway has done in the past. I don't know if a system of MnPASS toll lanes will ever be constructed in our region. However, I do know from our study experience that the metropolitan region can achieve congestion -free travel on a system of MnPASS lanes and no other transportation tool can accomplish that goal. Jim Hovland is chairman of the 1 -494 Corridor Commission. He can be reached by e -mail at jhovlond @krouserollins.com. In our next issue, Hovland will write about the efforts under way to eliminate the Minnesota Highway 100 "bottleneck" north of Edina. S P R I N G 2 0 0 5 L4J Edina's Municipal Liquor Stores Have Supported Parks, Sports, At And Low Property Taxes By Joe Sullivan Contributing Writer When the 18th amendment to the U.S. Constitution was repealed Dec. 5, 1933, Prohibition (with a capital 7 ") was history. After 13 years of speakeasies and bathtub gin, "booze" was legal again. But it threw the nation into a sudden state of frenzy. Formerly illegal breweries, wineries and distilleries were fired up again. And a flood of liquor license applications came from opportunistic, wanna -be beer, wine and liquor wholesalers and retailers. To gain some measure of control during the chaos, Edina's Village Council decided to award a single off -sale, "package store" liquor license to Charles Hay and Arnold Stenson. At the time, Hay worked in the Thorpe Brothers Realty office on Sunnyside Road and Stenson had a twine business in St. Louis Park. On Feb. 24, 1934, Edina's first off -sale, liquor store opened its doors at 3922 W. 50th Street — directly across This late -1940s photo of West 50th Street, looking east toward France Avenue, shows the Hay & Stenson liquor store on the left across the street from the Edina Theatre. Opened in 1934, the Hay & Stenson store, located at 3922 W. 50th St., was Edina's first liquor store. This was the Hay & Stenson liquor store's wine cellar. The store boasted of a 'nationally -known wine cellar: the street from the new Edina Theatre, which was probably still under construction. Municipal Liquor Sales OK'd In 1948 Twelve years later, on Feb. 25, 1948, the Minneapolis Storannounced: "Edina citizens ... voted 1,921 to 1,040 in favor of municipal liquor sales." Municipal liquor sales were expected to "establish strict control of the alcoholic beverage business, stabilize the Village's mill rate and provide funds for desirable Village purposes without unduly increasing property taxes." Hay & Stenson's liquor store — including the building, land, shelf stock and fixtures —was purchased by the Village for $53,400 and reopened on June 5, 1948. The store was immediately profitable. In 1956, a second municipal liquor store opened on the upper level of the then -new Southdale Shopping Center. Shortly thereafter, Warren Hyde, Edina's Village Manager, hired Bob Snyder away from Snyder Bros. Liquor Store in downtown Minneapolis to manage the Southdale store. Snyder would eventually become manager of all Edina Liquor stores. In November 1957, the Southdale liquor store was moved down to the main floor where more space was available. Also, there was more customer foot traffic in the new location, which shared an outside entrance with a Red Owl supermarket. Chuck Peterson worked for Edina Liquor from 1959 until he retired in 1998. (He's now back at the York store as a part- timer.) Peterson recalled the decision to move the second Southdale store to 6801 York Ave. in January, 1973 saying, "There was definitely more S P R I N G 2 O O 5 n City Calls For Entries In Community Photo Contest Whether you prefer strolling around your favorite Edina park or driving through one of the City's scenic neighborhoods, you have probably had the opportunity to observe many picturesque scenes. The City of Edina would like you to share the images you have collected over the past year through the second - annual Images of Edina Photo Contest. "Edina is a beautiful place to live and work," said Communications Director Jennifer Bennerotte. "Each year, countless photographs are taken in our community showing that Edina is the preeminent place for living, learning, raising families and doing business." Last year's photo contest winner was Sharon Jonas, who submitted a photo of Centennial Lakes Office Park entitled, "Centennial Lakes Golden Trio." It won the "Doing Business" category and the overall contest. The judges selected a photo by Karin Rofidal- Miller depicting two girls beside Lake Cornelia as the best in the "Learning" category and Noah Swiler won the "Living" category with "Daphne and the Magic Tree of Edina" and the "Raising Families" category with "An Edina Hanukkah." The deadline to enter this year's contest is 4:30 p.m. June 17. Following are the basic rules of the contest: • You must either work in Edina or be a resident to enter this contest. • Photographs must be entered in one of four categories, representing the City's vision statement: Living, Learning, Raising Families or Doing Business. • All photos must have been taken between June 1, 2004, and June 17, 2005. • You may submit up to three color or black -and- white prints. • All entries submitted must be your own work. • Do not submit slides, photocopies, or prints that aren't on photo - quality paper. • All photos must be trimmed to 8x10. • Do not mat or frame photos. 0 S P R I N G 2 0 0 5 (continued on next page) �8] What do you mean when you say that you live or work in Edina? In order to really "live" in Edina, you might want to take advantage of the many activities throughout the year that make this an exciting and interesting community. • You might celebrate spring by taking advantage of the hiking and biking paths at Edina's many public parks. • On April 14, our community commitment to volunteerism is celebrated at the annual Volunteer Recognition Reception in Edinborough Park. • The Braemar -City of Lakes Figure Skating Club hosts its 40th Anniversary Ice Show at Braemar Arena April 29 and 30. • On May 7 and 8, the Edina Garden Council's annual Plant Sale will take place at Arneson Acres Park. • The summer schedule begins with the Edina Art Fair sponsored by the 50th & France Business & Professional Association. This year's event will be held June 3 -5. • On June 13, the Edina Model Yacht Club hosts the Parade of Boats at Centennial Lakes Park. In August, the Club will hold its Lighthouse Night show, with a community band concert and fireworks. • Our 4th of July celebration includes a parade on 50th Street and a fireworks display that evening in Rosland Park. • On July 13 and September 16, Braemar Golf Course is the site of the Edina Morningside Rotary Club and the Edina Chamber of Commerce golf tournaments, respectively. • Centennial Lakes Park also has a full schedule of summer activities, band concerts, lawn bowling and an 18 -hole natural grass "mini" golf course. • The Edina Crime Prevention Fund will host its annual Fall into the Arts Festival at Centennial Lakes Park Sept. 10 and 11. • The 50th & France Business & Professional Association hosts a Pumpkin Festival in October that is popular with the community's children. • The "Taste of Edina" brings together at one location in the fall the food and wine specialties of Edina Chamber of Commerce members. • Our Foundation's annual Holiday Home Tour is planned for Dec. 3, featuring one of Edina's premier neighborhoods. In addition to these community -wide events, Edina is blessed with many active neighborhood associations that offer a wide variety of activities and events to help their members enjoy "living in Edina." Our Foundation is committed to developing a sense and spirit of community in Edina, and we help raise funds through charitable contributions to support several of these associations. We also welcome the opportunity to receive contributions for other nonprofit organizations whose purpose is consistent with our mission to make Edina a premier place for living, learning, raising families and nurturing leadership through the development of a strong program of philanthropy. For many who call Edina their home, it is a wonderful base from which to enjoy the Twin Cities and greater Minnesota. We also have the potential, however, to make the most of "living" and working here by taking advantage of these many opportunities. Enjoy your community! The office of the Edina Community Foundation is located at 5280 Grandview Square, Edina, MN 55436. Contact Crockett at 952 - 833 -9573 or edfoundotion @ci.edino.mn.us. The Edina Model Yacht Club lights up the water at Centennial Lakes Park each August during its 'Lighthouse Night' event, which also includes a band concert and fireworks. S P R I N G 2 0 0 5 visibility on York." Edina officials also preferred a Village -owned building so they could avoid paying rent at Southdale. A third factor was the opportunity to reclaim customers lost when the Red Owl supermarket moved to its new location across the street from Southdale on York. In 1973, after Red Owl Country Store moved from Southdale to York Avenue, the Southdale municipal liquor store relocated next door at 6801 York Ave. Many Edina residents remember the new liquor store's distinctive cedar siding and the curved part of its streetside wall. 50th Street Liquor Store Gets New Location As part of an extensive redevelopment of the 50th & France area in 1977, the one -story Edina Eye Clinic building and a National Tea Co. grocery store were torn down to make way for a modern, two -story structure, which had a new Edina Liquor municipal store as a ground -floor tenant. The original In 1956, a second municipal liquor store opened on the upper level of the then -new Southdale Center. In November 1957, the store was moved down to this location on the main floor of the shopping center where more space was available. Also, there was more customer foot traffic because the new location shared an outside entrance with a Red Owl supermarket. AbgytBusiness, , Vo 1, 4, N. liquor store remained open until the new "INA LIQUOR quarters were STOP., ready later that year. Relocated on the south side of 50th —just a few _ n steps from a new Lunds supermarket, a I City parking ramp Edina's third liquor store opened in 1964 in the former Olson Bros. Pharmacy building on Vernon and other surface Avenue at Interlachen Boulevard. parking —the new store had three times the floor space of the old store across 50th Street. New Yorkdale Store Resulted From Land Swap In the mid- 1990s, Welsh Companies, a developer of commercial properties, expressed interest in the York Avenue properties occupied by Edina Liquor and Red Owl Country Store for a future shopping center to be named Yorkdale Shoppes and anchored by a new Cub Foods supermarket. Jerry's Enterprises, which had purchased the Red Owl building and land north of the liquor store, and Welsh formed a partnership that proposed a swap to the City of Edina. In return for the liquor store site, the City would receive a new $700,000 liquor store building at 6755 York Ave. S., west of the new Cub Foods store, complete with fixtures and equipment for a very attractive price of $100,000. Edina's Yorkdale store, which opened in October 1996, has been Edina's leading store ever since. 1948 Vision Of Municipal Liquor Store Advantages Fulfilled In a recent interview, former Village councilman and mayor Jim Van Valkenburg emphasized the multi - million dollar contributions that municipal liquor stores have made to Edina's quality of life. "Municipal liquor store profits have benefited our city in a lot of ways," Van Valkenburg said. "Millions of liquor store dollars have gone toward buildings, land and recreational programs — including Braemar Golf Course, the ice arena, the Aquatic center, parks, several ballparks and the Edina Art Center — (continued on next page) S P R I N G 2 0 0 5 L °J E a a z e a (continued from previous page) to say nothing about contributions to the City's general fund, which have helped to keep our property taxes among the lowest in the state." The Vernon store got the most recent full -scale remodeling. Totally gutted in 2002, it opened seven weeks later with all -new shelving, counters, fixtures and a redesigned exterior. Steve Grausam (left) has been director of liquor operations, in charge of all three Edina Liquor stores, since 1998. His first job with Edina was at the liquor store at 6801 York Ave. in 1987. Later, he managed the store. Chuck Peterson worked in and managed three of Edina's municipal liquor stores from 1959 until he retired in 1998. Edina's Yorkdale store at 6755 York Ave. S., opened in October 1996. It has been the City's leading liquor store ever since. Business Notes Dillon Named President Of Downtown Association E For Grethe Dillon, being the new President of the 50th & France Grethe Dillon Business & Professional Association is about more than business. It is personal. Not only is Dillon President of Calhoun Insurance on West 50th Street, she is also a resident of the neighborhood. " Grethe works and lives nearby so she has a little more invested in the neighborhood than many other business owners," said Colleen St. James, Executive Director of the 50th & France Business & Professional Association. "She always wants the best for 50th & France." Because the First Vice President of the 50th & France Business & Professional Association systematically moves on to the presidency after one year, St. James said she was excited when Dillon was elected to that position in 2004. St. James said Dillon's involvement in the community and nonprofit groups such as the Edina Community Foundation, Volunteers Enlisted to Assist People (VEAP) and the Edina Morningside Rotary Club has given her much experience necessary to lead a volunteer organization. Besides organizing the Edina Art Fair, which draws 30,000 to 50,000 people to 50th & France annually, Dillon and St. James will work together on other projects in 2005. They would like to post new signs, directories and maps throughout the neighborhood and get more members involved in the association's Art Fair, Beautification, Membership and Holiday Lights committees. Dillon succeeds 2004 president Steve Grausam, Liquor Operations Director for Edina Liquor. Grausam is still active in the 50th & France Business & Professional Association and remains an ex- officio member of the Board of Directors. S P R I N G 2 O 0 5 Pi Chomber Of Commerce Doesn't Scromb e To Put On Terrific Connecting With Kids Event By Lelan Bosch The Easter Bunny was there, but even with his rabbit quickness, he could not keep up with kids who scuttled after eggs at Edina's indoor park March 19. Children ages 2 to 5 lined up around Edinborough Park's basketball court • waiting for the starting whistle of the 2005 Easter Egg Scramble hosted by the park and the Edina Chamber of Commerce. At the signal, the kids darted to fill their plastic pails with some of the thousands of plastic, candy - filled eggs strewn about the floor. More than 50 toddlers and preschoolers participated in the event, each taking home several dozen of the colorful eggs. Professional Association donated candy for the eggs, special treats and "golden egg" prizes for the event. Jeff and Shelly Stowman's children, Will, 3, and Sallee, 5, received stuffed toy prizes and loaded up on eggs. The Stowmans were in town from Detroit Lakes to watch the Western Collegiate Hockey Association (WCHA) Final Five tournament in St. Paul, and were staying at the Residence Inn by Marriott adjacent to the park. "This is the only place we stay in town because the kids love the park," Jeff Stowman said. "When we came down and saw the Easter Bunny and all the eggs, the kids just went bananas." "The event was a wonderful Connecting With Kids opportunity," said Arrie Larsen Manti, President of the Edina Chamber of Commerce. "It was a great event, and the kids had a great time." The Southdale Center Easter Bunny and "Curly Cone" from International Dairy Queen, Inc. (IDQ), were also on hand watching the event and taking photos with dozens of excited kids. Local businesses College Nannies & Tutors, Cub Foods, IDQ, Interlachen Dental, Jerry's Foods, Lunds, Marshall Field's, NewMech Companies, Russell Frys, DDS, Target, Toys "R" Us, IDQ and the 50th & France Business & Admission to the Egg Scramble included a full - day pass to Adventure Peak at the indoor park. Cooper Czech, 2, was not ready to quit after gathering up candy and a golden egg prize, and was ready to take advantage of the renowned playpark. "We're going to go over to the jungle gym and check it out," Cooper's mother, Amy Czech, said. Volunteers from the s Chamber of Commerce and City of Edina helped make the event run smoothly. "There was nothing from an operations standpoint that we need to do differently at the park," said Ann Kattreh, Assistant Park Manager. "I thought it was a great event and look forward to hosting it again next year." Kattreh said any parents who want to bring their children to next year's Easter Egg Scramble should visit the City's website, www.CityofEdina.com, next spring and watch for the event on the park's Entertainment Calendar. "If you were a parent who wasn't there this year, you better mark it on your calendars for next year," Larsen Manti said. For more information on the Edina Chamber of Commerce or its events, call 952- 806 -9060. For more information on Edinborough Pork, call 952- 832 -6790. S P R I N G 2 0 0 . Applications Being Accepted For Business Person Of The Year Award The Edina Chamber of Commerce is accepting nominations for the Business Person of the Year Award, the Chamber's most prestigious award. Since the early 1970s, the Business Person of the Year Award has been given to a man or woman who actively supports private enterprise through sound business practices, operates a successful business, demonstrates creativity and innovation, displays a long -term commitment to the community and positively contributes to Edina's quality of life. The 2004 Business Person of the Year was Mayor Jim Hovland, an attorney and active community volunteer. The Business Person of the Year will be announced May 25 during the Chamber's annual meeting, to be held at Interlachen Country Club, 6200 Interlachen Blvd. Also announced at the meeting will be the Chamber Volunteer of the Year, Edina Teacher of the Year and high school scholarship recipients. Chamber staff will select the Volunteer of the Year Award winner. The group's Education Committee will select Edina's Teacher of the Year, who will receive a $500 check for continuing education purposes, and the two scholarship recipients, who each will receive approximately $1,000 for college expenses. Nomination forms for the Business Person of the Year are available online at www.edino.org, or at the Chamber of Commerce office, 7701 Normandole Road, Suite 101. For more information on the awards or annual meeting, call 952- 806 -9060. Dr. Alice Hubert Domed To Edina City Council Alice Hulbert was sworn in Tuesday, March 1, as the newest member of the Edina City Council. City Clerk Debra Mangen administers the oath of office to new City Council Member Alice Hulbert. With his election as Mayor, James Hovland vacated his seat on the City Council mid -term. The Council in January voted to appoint someone to fill the remainder of the term, rather than hold a special election. Sixteen people applied for the position before the posted deadline in January. After the candidates were thoroughly interviewed, Hulbert was appointed to the two -year term at a special meeting of the City Council in late February. "Alice Hulbert was an outstanding candidate for the City Council in the last General Election and we are pleased to have her join us as a colleague for the balance of my unexpired council term," said Hovland upon Hulbert's 1110 appointment. "Alice is smart, articulate, thoughtful and cares deeply about our community - all qualities which will serve our citizenry well as we deal with a variety of complex issues in the near future." Hulbert is not a stranger to City Hall. She has served as a member of the Edina Park Board, an advisory group to the City Council. Her community involvement has included work with the Edina Girls Athletic Association, Adaptive Recreation & Learning Exchange, Hennepin County Medical Society and Arc Minnesota. "I have been a resident of Edina for 22 years and a long- term recipient of all of the excellent opportunities that come from living in this community," said Hulbert, who is a licensed anesthesiologist. "This is a point in my life when I have the ability to contribute and serve the City. The City Council is a great group of people with whom I look forward to working." For more information on the Edina City Council, call Edina City Hall at 952 - 927 -8861 or visit www.CityofEdina.com. Hulbert can be contacted directly by calling 952 - 942 -5615 or sending on e-mail to edinomail @ci.edino.mn.us. S P R I N G 2 0 0 5 0 iior Moving Service Celebrates Anniversary °r 15 years helping seniors move, one Edina business celebrate its anniversary by donating to charity. itle Transitions, which coordinates all aspects of ling seniors, including packing and unpacking boxes, �ttling the new home, changing utilities and closing former dwelling, will donate $15 for each client it jes to four charities throughout the year. During the first quarter of 2005, the company donated the proceeds to the American Red Cross for the tsunami disaster relief effort in Southeast Asia. Owners Diane Bjorkman and her husband, Bill Lehman, have decided to donate the money to a different local charity each quarter. "We want to donate to charities that assist our clients," Bjorkman said. She explained that many seniors face difficulties such as health problems, and although she and her husband have not yet decided on specific charities to donate to the rest of the year, organizations that research geriatric diseases might be the recipients. E s Husband and wife team Diane Bjormah and Bill Lehman own Gentle Transitions, which has been in busines for a decade. New Businesses Join Professional Organizations Since July, Edina's business associations have been at work recruiting new members, and area businesses have eagerly responded. The Edina Chamber of Commerce and the 50th & France Association have grown substantially since last summer. New members of the Chamber of Commerce include Alt Print Graphics; American Express Financial Advisors - Brian MacDonald; American Home Mortgage; Apogee Gifts; Applied Holistic Therapies, Inc.; Attorney Danielle Selton; Audiology Concepts; AXA Advisors - Bill Jadkowski; BP Amoco Vernon; Cedars of Edina; Charter Funding; Brezniak and Bartus Coldwell Banker Burnet; College Nannies & Tutors at Edina Learning Center; Consortium for Global Understanding; Cooks of Crocus Hill; Country Inn & Suites Mall of America; DeVry University and Keller Graduate School of Management; DHL Express; Discover Chiropractic Center, Inc.; Dunn Bros Coffee; Eden Prairie News; Edible Arrangements; Farmers Insurance Group; Fidelity Investments; First Minnesota Bank N.A.; Gloria Jean's Gourmet Coffees; Handyman Matters; Jared the Galleria of Jewelry; Jessen Press; Kendall Commercial Advisors, Inc.; FedEx Kinko's; Klein Mortgage, Inc.; Laser Graphics, Inc.; Lasik Vision Institute; Lazair Hair Removal Centers; Lifeworks Services, Inc.; Local Motion; Louis XIII Restaurant; Edina City Council Member Linda Masica; Merrill Lynch - Sean Wenham; OSN Office Furniture; Outdoor Replacement Lighting, Inc.; Pearle Vision; Pentagon Park of Edina; Mark W. Peterson Law Office; Peterson Real Estate; Phoenix Technology Solutions, LLC; Placement Solutions; Pump It Up; Reverse Mortgages of Minnesota; Robert Half International OfficeTeam; The Salvation Army; Shanghai Circus; Signature Concepts; Spanish Institute; State Farm Insurance Agency - Roisum; Thrivent Financial - Pederson; Tiffany & Co.; Voyager Bank and The Works. The 50th & France Business & Professional Association has expanded with the additions of Bead Monkey; Bluebird Boutique; Curves for Women; Fifth Avenue Salon; Jack & Jill; Little Enchantments; Live, Laugh, Love and Nails & Company. For information about the Edina Chamber of Commerce, call 952 - 806 -9060. For information on the 50th & France Business & Professional Association, call 952- 922 -1524. Edina En Espanol More than 28.1 million people spoke Spanish in their households in 2000, and it is the most frequently used language in Minnesota next to English. (continued on next page) S P R I N G 2 0 0 5 ig; (continued from previous page) To address the rising popularity of Spanish language and culture, Jose Abascal and his wife, Jeanne Larson, co- founded the Spanish Institute, 5780 Lincoln Drive. "Those who have an interest in Spanish countries can make contact with those cultures here," Abascal said about the Spanish Institute. Besides teaching the language, the new business provides other insights into Spanish and Latin American culture. Students in gastronomy seminars can study the intricacies of Spanish cuisine from experienced chefs, the works of painters and muralists like David Alfaro Siqueiros and Jose Clemente Orozco will be studied in art sessions, and films like the Oscar- winning "All About my Mother" will meld the language and culture in a cinematic spectacle. The Spanish Institute also features seminars about Spanish architecture, theater, dance, literature and music. The language classes are offered to children 6 years of age and older, teenagers and adults. Special classes for business people also teach negotiation skills and business etiquette in Spanish- speaking countries. Marian Martin, Head of Teachers at the Spanish Institute, has a doctorate in Hispanic linguistics, has taught at the universities of Minnesota and St. Thomas, and leads a qualified staff at the Spanish Institute. The instructors are from different countries such as Spain, Mexico, Chile and Guatemala so students will also be exposed to a variety of Spanish dialects and accents. Classes for adults are offered throughout normal business hours, in the evening and on Saturday mornings. Children can learn the language after school or Saturday mornings. For more information on the Spanish Institute, visit www.sponishin.us or call 952 - 933 -9940. Fashionable Clothes Add To The Joy Of Motherhood A new store for moms offers product lines that prove motherhood lasts longer than nine months. Hot Mama, 3940 W. 50th St., is a "lifestyle store" in tune with the lifestyle of moms. The boutique specializes in fun clothes that let active mothers live comfortably and fashionably. Twenty -five percent of the store is maternity wear, but the majority of the products reach women in other stages of motherhood. Part of Hot Mama's appeal is the entertainment the store provides children while mom shops. Kids can take their pick from three computers, a train table or the toys Hot Mama recently opened in downtown Edina, offering products geared to mothers. in the spacious dressing rooms. The boutique also has story time to keep children busy while the mothers browse the store's selection. Red Engine, Rebecca Beeson, Velvet, Hadley Pallet, BedHead and Pony are a few of the labels moms can find on clothing, shoes, belts and other accessories at Hot Mama. Men might also want to stop in the store to find great gifts for their wives. Owners Megan and Mike Tamte plan to offer moms massages, food and other specialties to celebrate Mother's Day once a month. Every day, however, can be a day for mothers to relax at Hot Mama, and the Tamtes encourage their guests to put their feet up and visit with friends whenever they wish. Good Food, Service Runs In The Family Seventy -one years ago, Joseph Kozlak opened Jax Cafe at 1928 University Ave. Three generations later, grandson Bill Kozlak, Jr. is extending his family's tradition as restaurant owners. Kozlak will open Kozy's Steak & Seafood in the southeast corner of Galleria this August. Kozlak said the restaurant's menu will feature "the full gamut," with everything from prime rib, lobster and seafood listed as dinner items. Aware of Edina's reputation for being a bustling center of business, Kozlak plans to provide guests with a variety of tasty options for lunch. Homemade soups and salads, pastas, sandwiches, burgers and appetizers are just a few of the dishes patrons can expect to find at Kozy's. Kozy's will also have a horseshoe - shaped bar with a generous list of wines and spirits. Kozlak plans to put his E s But while Wickstrom was checking his e-mail on the morning of Jan. 7, someone walking by the window caught his eye. The man wore a parka with the hood pulled up to shield his face. The Fishing Hat Bandit had robbed the Real Financial Center in September 2004. Wickstrom studied the video tape of the robbery in order to prevent future attempts. "I spent a lot of time looking at those 60 seconds of video," he said. The man in the parka raised suspicions for Wickstrom. He jumped up from his desk and rushed to the lobby to get a better look. Wickstrom watched the man approach the teller, scoop up bundles of cash and then quickly leave the bank. The alleged robber moved past Wickstrom. "I could have put my foot out and tripped him," he said. It happened quickly; the robber was in- and -out of the bank in 45 seconds. Wickstrom followed the robber out of the bank, hoping to see where he went or to get a license plate number. I'm a pretty logical person," Wickstrom said. "I think first and act second." He tried to be cautious, but at the same time not lose sight of the man. "There was no adrenaline rush; I didn't feel like I was in the face of danger," he said. Real Financial Center President Dean Wickstrom was key to the Edina Police arresting the alleged Fishing Hat Bandit in January. As he was running, Wickstrom pulled out his cell phone to dial the police. Wickstrom followed the robber around the Police Chief Mike Siitari presents a Departmental building and Commendation to Dean Wickstrom for his assistance through a in the capture of the Fishing Hat Bandit. parking lot before seeing him duck into an open garage door. "The guy turned around to close the garage door and he saw me standing there with my cell phone in my hand," he said. "The dispatcher asked me if I could see the police cars coming. But I couldn't take my eyes off the garage door." Wickstrom waited for the police to arrive while wearing a sweater without a coat on a day when it was just 11 degrees outside. The police arrived and a search found the alleged Fishing Hat Bandit hiding in the trunk of his car in the garage Wickstrom had been watching. "[Dean Wickstrom] put himself at risk and stopped a felon," said Edina Police Chief Mike Siitari. "You can't ask for more from a citizen." At a February meeting of the Edina City Council, Wickstrom was presented an Edina Police Department Departmental Commendation "for rendering public service entailing quick thinking and exceptional bravery that resulted in the arrest of the Fishing Hat Bandit." Thanks to the media attention, Wickstrom is now well -known wherever he goes. "People you don't know recognize you," he said. People come in to the credit union and wave to him through the window or see him and say, "Good job, Dean." But Wickstrom is glad the media attention is dying down, though he does admit to some benefits of being a celebrity. "The best part is that I don't have to give my name to pick up my laundry," he said. S P R I N G S P R I N G 2 0 0 5 2 0 0 5 Sherry Engelman Staff Notes Engelman Begins Work As City Sanitarian With a long record of strong public service, Cheryl "Sherry" Engelman began work in February as Edina's Community Health Administrator. Engelman, who holds degrees in biology, math and education from the University of Wisconsin - Stevens Point, had worked for the City of St. Louis Park as a Health and Safety Inspector since 1975. In that role, she was responsible for food, beverage, lodging and swimming pool inspections, as well as plan review, food borne illness investigation and enforcement of the City Code as related to environmental health. Engelman is a registered environmental health specialist and sanitarian. She is an active member of the National Environmental Health Association and the Minnesota Environmental Health Association. During her career, she has received much recognition for her work, including the Twin West Chamber of Commerce Women of Achievement Award and the Minnesota Environmental Health Association Merit Award. In addition, in the early 1990s, she was appointed by the Minnesota Commissioner of Health to a special advisory task force responsible for the registration of environmental health specialists. "I have had the privilege of knowing Sherry for many years during her tenure with the City of St. Louis Park," said City Manager Gordon Hughes. "She is not only well - qualified to serve as our Sanitarian, but she is also personable and a great fit with our organization. We look forward to working with Sherry." As Edina's Community Health Administrator, Engelman is responsible for all supervisory and management activities and organizes and directs the activities of the Health Department. "I saw this [position] as an opportunity to go to the next level with my career," said Engelman about her interest in working for the City of Edina. "I've worked side -by -side with the Edina team for many years, and I like how they do business. Edina takes care of its residents in a personal sort of way and I look forward to being part of that legacy. I love to work with and help people - those are my strengths." Engelman succeeds David Velde in the position. Velde retired as Sanitarian in the summer of 2004, after a 30 -year career with the City. For more information on the City of Edina's Health Department, call 952 -626 -0370. Bank President Hooks Alleged Robber And Edina • Police Commendation By Sarah Berg When the stories about "the big catch" and "the one that got away" get going, Dean Wickstrom has a story to top them all. While he might not have hooked the biggest fish, he did catch an alleged bank robber - the Fishing Hat Bandit. The Fishing Hat Bandit, the most prolific bank robber in Minnesota history, robbed a total of 23 banks in the Twin Cities metropolitan area, including four in Edina. His crime spree came to an end Jan. 7 when he robbed the Real Financial Center in Edina. Dean Wickstrom's office in the Real Financial Center, 4450 W. 76th St., features a large window looking out into the lobby. Thousands of people walk by that window while Wickstrom is in his office. Eventually, you get used to it and hardly notice, said Wickstrom, President of the credit union. wines on display, which will fit with the restaurant's deep wood decor, booth and table seating and stone fireplace. "We're excited," Kozlak said in regard to the restaurant's expected opening day. "We look forward to doing what we do best, which is providing good service and good food." Move Means Big Change For Len Druskin An Edina icon for contemporary apparel and denim has moved a short distance, but adopted a lot more space. After 13 years, Len Druskin moved overnight between Jan. 9 and 10 from its 3,900- square -foot location on the upper level of the Galleria to a space on the bottom floor next to Rocco Altobelli Spa. With more than 15,000 square feet, the new store gives greater flexibility. "It allows us to perform better customer service," said store spokeswoman Lori Ryan about the new location. "So many people have commented on how much easier it is to shop." Ryan said new decor and fixtures will be added to the larger location creating a welcoming atmosphere, but the finishing touches will not be done until spring. In addition, Ryan said the extra room means more clothing lines can be included on the store's shelves. "We're expanding our denim," said co -owner Michael Druskin, "and adding collections that are more sophisticated and appropriate for work environments." Presently, men and women shopping at Len Druskin can find designs from Seven, Diesel, Lacoste, Martin Gordon, Roar and Juicy Couture, to name a few. Kid's Playtime Haven Coming Soon To Galleria From Singapore and Saudi Arabia to Texas and California, children are obsessed with J.W. Tumbles. Now, this new childhood activities craze is in Edina. J.W. Tumbles, an eclectic activity center for children ages 4 months to 9 years, opened on the east end of Galleria's lower level April 2. Minnesota had a J.W. Tumbles franchise in Plymouth, and the Edina location will satisfy a need for safe facilities where children can play. "This location allows us to meet the growing demand in the central and southern metro areas," said Jeannie DeRemer, General Manager of the Twin Cities J.W. Tumbles franchises. If children are not entertained by J.W. Tumbles' tumbling mats, tunnels, hoops and cushions, they can select from AboutBusiness, Vol. 4, No. 2 swings, trapezes, balance beams and climbing walls that also adorn the 2,200- square -foot Galleria space. J.W. Tumbles has classes in which "Squeakers," children 4 to 10 months old, listen to music, swing and make friends. Or, 5- to 9- year -old "Sporty Kids" get an aerobic workout and learn about a different sport every week. There are also classes for every age group in between. "Parents know they can watch their children learn, play and have fun in the classes," DeRemer said. "Or, if they choose to, we are licensed and equipped to work with the children for the hour while parents finish shopping or errands in Galleria." Depending on age level and the time of year, children may participate in 45- or 60- minute classes for six weeks in the summer or 10 weeks during the school year. The shorter classes cost $15 per week and $16 for the full hour. J.W. Tumbles also charges a one -time family registration fee of $50, and children under age 3 must be accompanied by a parent or guardian in order to attend classes. J.W. Tumbles has open gym times and Kids' Night Out with pizza and movies on Fridays. Children might also like to have a J.W. Tumbles birthday party. For more information, visit www.jwtumbles.com or call 763 - 450 -3501. Lund Family Deliver A New Concept of Gift Giving Edina residents Carol Lund, her daughter, Mary Jo Lund, and daughter -in -law, Brigid Lund, are making floral arrangements with a fruit twist. The Lunds' new business, Edible Arrangements, is an innovative concept that places fresh, flower- shaped fruit in delicious bouquets, which then make great gifts. Strawberries, The Lund family recently opened Edible Arrangements. (continued on next page) 5 P R I N G 5 P R I N G s 2 0 0 5 2 0 0 5 r, Sherry Engelman Staff Notes Engelman Begins Work As City Sanitarian With a long record of strong public service, Cheryl "Sherry" Engelman began work in February as Edina's Community Health Administrator. Engelman, who holds degrees in biology, math and education from the University of Wisconsin - Stevens Point, had worked for the City of St. Louis Park as a Health and Safety Inspector since 1975. In that role, she was responsible for food, beverage, lodging and swimming pool inspections, as well as plan review, food borne illness investigation and enforcement of the City Code as related to environmental health. Engelman is a registered environmental health specialist and sanitarian. She is an active member of the National Environmental Health Association and the Minnesota Environmental Health Association. During her career, she has received much recognition for her work, including the Twin West Chamber of Commerce Women of Achievement Award and the Minnesota Environmental Health Association Merit Award. In addition, in the early 1990s, she was appointed by the Minnesota Commissioner of Health to a special advisory task force responsible for the registration of environmental health specialists. "I have had the privilege of knowing Sherry for many years during her tenure with the City of St. Louis Park," said City Manager Gordon Hughes. "She is not only well - qualified to serve as our Sanitarian, but she is also personable and a great fit with our organization. We look forward to working with Sherry." As Edina's Community Health Administrator, Engelman is responsible for all supervisory and management activities and organizes and directs the activities of the Health Department. "I saw this [position] as an opportunity to go to the next level with my career," said Engelman about her interest in working for the City of Edina. "I've worked side -by -side with the Edina team for many years, and I like how they do business. Edina takes care of its residents in a personal sort of way and I look forward to being part of that legacy. I love to work with and help people - those are my strengths." Engelman succeeds David Velde in the position. Velde retired as Sanitarian in the summer of 2004, after a 30 -year career with the City. For more information on the City of Edina's Health Department, call 952 -626 -0370. Bank President Hooks Alleged Robber And Edina • Police Commendation By Sarah Berg When the stories about "the big catch" and "the one that got away" get going, Dean Wickstrom has a story to top them all. While he might not have hooked the biggest fish, he did catch an alleged bank robber - the Fishing Hat Bandit. The Fishing Hat Bandit, the most prolific bank robber in Minnesota history, robbed a total of 23 banks in the Twin Cities metropolitan area, including four in Edina. His crime spree came to an end Jan. 7 when he robbed the Real Financial Center in Edina. Dean Wickstrom's office in the Real Financial Center, 4450 W. 76th St., features a large window looking out into the lobby. Thousands of people walk by that window while Wickstrom is in his office. Eventually, you get used to it and hardly notice, said Wickstrom, President of the credit union. wines on display, which will fit with the restaurant's deep wood decor, booth and table seating and stone fireplace. "We're excited," Kozlak said in regard to the restaurant's expected opening day. "We look forward to doing what we do best, which is providing good service and good food." Move Means Big Change For Len Druskin An Edina icon for contemporary apparel and denim has moved a short distance, but adopted a lot more space. After 13 years, Len Druskin moved overnight between Jan. 9 and 10 from its 3,900- square -foot location on the upper level of the Galleria to a space on the bottom floor next to Rocco Altobelli Spa. With more than 15,000 square feet, the new store gives greater flexibility. "It allows us to perform better customer service," said store spokeswoman Lori Ryan about the new location. "So many people have commented on how much easier it is to shop." Ryan said new decor and fixtures will be added to the larger location creating a welcoming atmosphere, but the finishing touches will not be done until spring. In addition, Ryan said the extra room means more clothing lines can be included on the store's shelves. "We're expanding our denim," said co -owner Michael Druskin, "and adding collections that are more sophisticated and appropriate for work environments." Presently, men and women shopping at Len Druskin can find designs from Seven, Diesel, Lacoste, Martin Gordon, Roar and Juicy Couture, to name a few. Kid's Playtime Haven Coming Soon To Galleria From Singapore and Saudi Arabia to Texas and California, children are obsessed with J.W. Tumbles. Now, this new childhood activities craze is in Edina. J.W. Tumbles, an eclectic activity center for children ages 4 months to 9 years, opened on the east end of Galleria's lower level April 2. Minnesota had a J.W. Tumbles franchise in Plymouth, and the Edina location will satisfy a need for safe facilities where children can play. "This location allows us to meet the growing demand in the central and southern metro areas," said Jeannie DeRemer, General Manager of the Twin Cities J.W. Tumbles franchises. If children are not entertained by J.W. Tumbles' tumbling mats, tunnels, hoops and cushions, they can select from AboutBusiness, Vol. 4, No. 2 swings, trapezes, balance beams and climbing walls that also adorn the 2,200- square -foot Galleria space. J.W. Tumbles has classes in which "Squeakers," children 4 to 10 months old, listen to music, swing and make friends. Or, 5- to 9- year -old "Sporty Kids" get an aerobic workout and learn about a different sport every week. There are also classes for every age group in between. "Parents know they can watch their children learn, play and have fun in the classes," DeRemer said. "Or, if they choose to, we are licensed and equipped to work with the children for the hour while parents finish shopping or errands in Galleria." Depending on age level and the time of year, children may participate in 45- or 60- minute classes for six weeks in the summer or 10 weeks during the school year. The shorter classes cost $15 per week and $16 for the full hour. J.W. Tumbles also charges a one -time family registration fee of $50, and children under age 3 must be accompanied by a parent or guardian in order to attend classes. J.W. Tumbles has open gym times and Kids' Night Out with pizza and movies on Fridays. Children might also like to have a J.W. Tumbles birthday party. For more information, visit www.jwtumbles.com or call 763 - 450 -3501. Lund Family Deliver A New Concept of Gift Giving Edina residents Carol Lund, her daughter, Mary Jo Lund, and daughter -in -law, Brigid Lund, are making floral arrangements with a fruit twist. The Lunds' new business, Edible Arrangements, is an innovative concept that places fresh, flower- shaped fruit in delicious bouquets, which then make great gifts. Strawberries, The Lund family recently opened Edible Arrangements. (continued on next page) 5 P R I N G 5 P R I N G s 2 0 0 5 2 0 0 5 AboutBusiness, Vo i . 71 N o • ," (continued from previous page) pineapple, grapes, oranges, cantaloupe and honeydew are all hand sculpted and arranged to make a decorative centerpiece that is a healthy treat. Edible Arrangements has a variety of fruit bouquet styles and the gifts can include fudge dips or balloons upon request. The Edible Arrangements idea was born on the East Coast in 1999 and franchises starting popping up two years later. Lund & Associates will operate the new Lincoln Drive location, which lets Lund & Associates get a foothold in the growing gift - giving industry by offering a healthy alternative to chocolates and pastries. Of course, operation by the Lunds also ensures the shop will have a hometown, family -run feel. "I've always wanted to find a business that I could operate with my daughter and daughter -in -law," Carol Lund said. "Edible Arrangements will allow me the opportunity to offer the community an incredible new product, and at the same time, run a successful business with two of my closest friends." For more information on the decorative fruit arrangements, visit www.edibleGrrangements.com or call 952- 935 -2852. Edina -Based Trio Brings Home Top Restaurateur Honors The brain power that fires Edina's Cuisine Concepts received an award recognizing nearly two decades of successful restaurant operation. Mpls.St.Poul Magazine named Cuisine Concepts partners Wayne Kostroski, Mark Haugen and John Dayton 2005 Restaurateurs of the Year. For the partners, the award is a tribute to the longevity of the restaurants the company operates including Goodfellow's in Minneapolis and Edina's Tejas. Both of the restaurants will be 18 years old in the fall. "A lot of buzz surrounds restaurants that are just opening," Kostroski said. "Our restaurants have been around 17 years, and in the restaurant industry, that's a lifetime." Goodfellow's and Tejas were actually established seven years before the restaurateurs formed Cuisine Concepts in 1994. Dayton and Stephen Pyles provided the financial support to set up the restaurants in The Conservatory in downtown Minneapolis in 1987, and hired Haugen as the Chef at Tejas and Kostroski as Managing Director of both restaurants. For Dayton, this is the second Restaurateur of the Year award he has received. His first came in 1988 after the tremendous success of the restaurants in The Conservatory. Dayton gives credit for the more recent award to his partners. "For Wayne and Mark, this award is well deserved and long overdue," Dayton said. "They have been at the forefront of the Edina restaurant community for years." After forming their new partnership, Kostroski, Haugen and Dayton moved Tejas to its current location at 50th & France, transplanted Goodfellow's to a new downtown spot, opened Franklin Street Bakery and Bar Abilene, and provided consulting on other food service concepts across the country and internationally. Kostroski recently received the National Restaurant Association's Cornerstone Humanitarian of the Year award for dedication to philanthropy including organization of the Taste of the NFL fund - raising event, which raises money for America's Second Harvest - The Nation's Food Bank Network. Kostroski said the award from Mpls.St.Paul Magazine holds similar significance even though it does not have national scope. "The Humanitarian of the Year award legitimizes Taste of the NFL," Kostroski said. "The Restaurateur of the Year award is important because it is from within the community, and it partially represents the views of our peers." The owners of Cuisine Concepts, the parent company of Tejas, were recently named Mpls.St.Poul Magazine's 2005 Restaurateurs of the Year. S P R I N G 2 O O 5 50th & France Welcomes Acupuncture The mysterious medical procedure that developed from Taoist philosophy in China has arrived at 50th & France. Acupuncture is designed to treat ailments by redirecting energy in the body with the insertion of small needles. In January, 50th & France Chiropractic hired licensed acupuncturist Christoph Noetzli, who adds acupuncture to the clinic's arsenal of medical treatments. "It's nice because we have massage, chiropractic and acupuncture," Noetzli said. "I see a lot of people use a combination of two, or sometimes all three." Noetzli earned his master's degree of acupuncture in Boston, then worked at a sports medicine clinic on Cape Cod for 18 months before moving to Edina. "People around here are very open to acupuncture, compared to the East Coast," Noetzli said. He added that even the local medical community is receptive and several doctors have referred patients. Acupuncture can treat many conditions, but Noetzli said most patients want relief from pain including arthritis, migraine headaches and gastrointestinal problems. Noetzli also promotes his three -week procedure to help people quit smoking, which he claims is almost 100 percent effective. Anyone afraid of needles will find it reassuring that acupuncture needles are only as thick as a human hair, and can hardly be felt when inserted. In case any patients have further doubts, Noetzli is willing to sit down and talk about the procedure and its capabilities. Other practitioners at 50th & France Chiropractic agree that acupuncture has many benefits. "The response has just been great with Christoph here," said Christopher Jo, doctor of chiropractic medicine. "Almost all of his patients have made repeat visits and have had successful sessions." Natural Healthcare Is Available At 50th & France Women and children who want to improve their health through natural lifestyle changes can get started in the 50th & France business district. Doctor of chiropractic medicine Zena Xanders moved her business, Keep the Zest for Life!, from Minneapolis to 3801 W. 50th St., in March. With the move, Xanders brought innovative ways to think about nutrition, hormone balance and other natural healthcare measures. One of Xanders' specialties is the Schwarzbein Principle, created by the renowned endocrinologist Dr. Diana Schwarzbein. Xanders uses Schwarzbein's five -step protocol to balance hormone levels in women, thus preventing health problems that could become especially prominent during menopause. "Every day, 10,000 people turn 50," Xanders said. "A lot of the issues I treat come out at midlife." Keep the Zest for Life! does not help people with emergency chiropractic needs like treatment after car accidents. Instead, a combination of chiropractic, nutritional guidance, stress management and lifestyle changes prevent ailments over the long term. Xanders can also use chiropractic and diet adjustments to help children who have earaches, allergies and asthma. Xanders earned her bachelor's degree at the University of California, Los Angeles, but is originally from Minnesota, and returned to study at the former Northwestern College of Chiropractic. She currently lives in Edina, where she is close to family and hopes her daughter Lily can take advantage of the quality schools. For more information about Keep the Zest for Life!, call 612 - 799 -7925, or visit keep thezes tforlife. com. Debuting Novelist Will Appear At Galleria A contributing editor for Vogue magazine, who recently expanded her writing portfolio with a New York Times Best Seller, will be at Galleria to sign books Thursday, May 12. Plum Sykes is a London -born Oxford graduate known for covering fashion, society and Hollywood news in Vogue. She will sign copies of her 2004 debut novel, Bergdorf Blondes, at Galleria's Barnes & Noble from 11:30 a.m. until 1:30 p.m. Bergdorf Blondes is a humorous look at the society and neuroticism of New York women. The New York Times called the book "a diabolically amusing concoction." Gallerio is located on the corner of West 69th Street and France Avenue. For more information on the event, call 952- 925 -4321. - Compiled by Lelan Bosch and Sarah Berg S P R I N v 2 0 0 5 12 Sidney B. Rebers 6916 Dakota Trail Edina, Minnesota 55349 952 -941 -4355 April 15, 2005 James B. Hovland, Mayor Scot A. Housh Alice Hulbert Linda Masica Ann Swenson 4801 West 50'" Street Edina, Minnesota 55424 Re: Meeting on April 5, 2005 via television Dear City Council Members: Mr. JOHNSON I watched the council meeting discussing the Wallingford development with interest on April 5` ". At that meet ing , It stated that in an eftbrt to keep the initial costs down, they would not be using Andersen or Pella windows. I was a general contractor for 39 years. In recent years, there have been many claims for rotting and. leaking windows and related mold issues due to moisture. In my opinion, Andersen are the most trouble Gee windows, and Pella are the second most trouble free windows. I congratulate the Council and the Mayor for not approving Mr. Bernardi's revision to what had been approved. Sincerely, 7 Sidn v Rebers Rebers Construction Company MINUTES APRIL 11, 2005 CONSTRUCTION BOARD OF APPEALS COMMUNITY CONFERENCE ROOM MEMBERS PRESENT: Ron Clark, John Glover and Ed Noonan MEMBERS ABSENT: Bruce Bermel, Clinton Collins and Dave Fisher STAFF PRESENT: Steve Kirchman, Chief Building Official Bev Haw, Building Dept. Secretary OTHERS PRESENT: Dan Everson, International Parts Supply; Dale Swanson, Dalsin Roofing ROLL CALL John Glover, Chair, called the meeting to order at 7:05 a.m. SUBJECT OF MEETING: Request for a variance by International Parts Supply. Reroof of commercial warehouse building located at 7220 Ohms Lane, Edina Mr. Everson opened discussion by providing photos of the subject warehouse structure. The area in question is a 26,000 sq ft asphalt roof, built in 1977 with some cracks down the center. The building has been maintained regularly since it was purchased in 1991. Mr indicated that he and his brother intend on owning this building for approximately another 15 years. The warehouse portion of the building has had leaks over the past 3 — 4 years due to minimal snow coverage and severe cold causing a split. The splits have averaged about 12 ft in length and costing approximately $15,000 over this time period. This year there was a split of approximately 20 ft directly over their inventory and this is what caused them to consider doing something different than a simple repair. The new roof turned out to be more expensive than they had originally thought but decided it was cost effective. The problem occurred when they applied for a permit and were told that there was a problem with the thermal barrier. Because they do not have a thermal barrier and they have a metal roof, in the event of a fire the polystyrene could melt through and cause a problem in the warehouse area. Mr informed the board that this is a sprinklered warehouse, maintained and checked regularly for proper operation. A repair of 25% or less would not require the thermal barrier. To meet the thermal barrier requirement would cost an additional $40,000 on a $99,000 job. This is a small company with about 10 employees and this would be a huge additional expense. Discussion followed with regard to type of roofing, structural slope and warranty. It was determined that currently the warehoused items are primarily engine /transmission/drive automotive spares. Inventory is stored in "triwalls" which are bins stacked 4 high and it was discussed that they could be dropped down 1 row to allow the sprinkler system to work more effectively, property owner agreed to this modification. The ceiling height is about 18 ft. The roof currently has a structural slope which would be maintained. Standard warranty on this roof would be 10 years with a longer warranty available. The rubber which would be used is 60 mil. Mr Kirchman explained that the purpose of the thermal barrier is to allow approximately an additional 15 minutes before the heat rises to a critical point where the plastic insulation starts flowing and dripping down through the seams of the roof onto.warehoused product. Mr Everson feels that the existing sprinkler system currently provides that protection. Mr. Kirchman followed with discussion regarding sealing seams with icynene foam, however, this would probably not add any thermal qualities. Spray on fireproofing at those seams would certainly add thermal qualities however cost effectiveness is in question. There are currently no exceptions to thermal barrier requirements in the existing building code. Ron Clark stated that he thought that the property owners request seemed to be cost effective and efficient and he would support the request to grant an exception to the code. Discussion followed regarding current storage issues /product and fire inspection issues. John Glover stated the value of the building would have to be discounted in 15 years if the roof required replacement and believes that the code directly addresses a life safety issue and the code does not take into consideration whether or not the building is sprinklered. John Glover asked for further discussion, no response. Mr. Glover made a motion that the request be denied. Steve Kirchman stated that code does not address any appeal to the council, however, Mr Kirchman will consult with city attorney to verify any additional appeals process. Mr. Noonan suggested that additional research regarding sealing of the deck might be helpful. Mr. Kirchman discussed current codes and their effect on the fire sprinkler protection. Mr. Kirchman will check with the NFPA to see if they have any data on roofing codes and fire sprinkling. Mr. Kirchman indicated that he has some degree of comfort with Mr. Everson's suggestion that the fire sprinklers would provide the additional protection being discussed and this could be discussed further with the Fire Marshall. Mr Glover then withdrew his motion and suggested that this issue be continued for two weeks until the next meeting. This would allow for further discussion with the Fire Marshall and a vote in two weeks. Mr. Noonan suggested that the current storage items could change and that would change the danger factor. John Glover and Steve Kirchman will both contact Summit Fire and get their opinion on this situation. Mr. Kirchman will also contact the State of Minnesota for their interpretation of the Building Code. The City of Edina ordinance extends the authority of this board a little bit beyond that. John Glover made a motion that this request be continued until the next meeting on April 25, 2005 to allow for further investigation. The motion was seconded by Ron Clark, voted and passed. Discussion followed regarding the next meeting to be held on April 25, 2005 at 7:00 am. The subject of the next meeting is to discuss waiver of requirement for separate sewer and water connections to an existing twinhome. A third meeting will be scheduled for May 2, 2005 at 7:00 a.m. Some discussion followed. ADJOURN Meeting adjourned. 8:00 a.m. 818 FAIRVIEW Fairview Southdale Hospital 6401 France Avenue South Edina, MN 55435 -2199 Tel 952- 924 -5000 April 19, 2005 Michael Siitari, Chief of Police City of Edina 4801 West 50th Street Edina, MN 55454 Dear Chief Siitari, We wish to express our thanks to the Edina Police Department for the tremendous support we received last Friday, April 15'' at Fairview Southdale Hospital from your officers, Phil Larsen and T. McKenzie. Unfortunately, we incurred a situation of difficulty that could not have been resolved without their help. As always, it was done in a positive and professional manner. This was another example of how lucky our community is to have the support of such an exceptional group of officers. Please extend our thanks again, to all those who were involved in helping us resolve the situation. Sincerely, Gary Strong President Fairview Southdale Hospital '-It-- Ginger Kummer Patient Representative Fairview Southdale Hospital CC: Scot Housh, Councilman-City of Edina, Board of Directors - Fairview Southdale Hospital Jim Hovland, Mayor -City of Edina r CONSTRUCTION BOARD OF APPEALS MINUTES MAY 2, 2005, 7:00 A.M. COMMUNITY CONFERENCE ROOM MEMBERS PRESENT: Dave Fisher, Ed Noonan and Ron Clark MEMBERS ABSENT: John Glover, Bruce Bennel and Clinton Collins STAFF PRESENT: Steve Kirchman, Chief Building Official Bev Haw, Building Dept. Secretary OTHERS PRESENT: Brad Colehour, Edina property owner, 5516/5520 France Ave. S. Mark Hornig, 5315 Malibu Dr. Ed Noonan, Vice Chair, called the meeting to order at 7:05 a.m. ROLL CALL APPROVAL OF MINUTES: April 25, 2005 meeting minutes approved. AGENDA ITEM 1: Appeal — continued from April 25, 2005 meeting. Case #CBA05 -02, Consider waiver of City requirement for separate sewer and water connections for double dwelling unit buildings. Edina City Code, Section 445.02. Mr. Brad Colehour regarding property located at 5516 -5520 France Ave. S. Mr. Noonan opened the meeting with a review of the tie vote situation. Mr. Kirchman presented further explanation with regard to a tie vote of the Appeals Board. Mr. Kirchman stated that according to the Robert's Rules of Order a tie vote defeats the motion. The motion on the floor was to deny the waiver, so that motion was defeated and the waiver is denied. The City Attorney has suggested that in fairness to the applicant this issue should be carried over and voted on again. Mr. Noonan asked for any additional information. Mr. Colehour responded by passing out a document which he had prepared offering additional information. Mr. Colehour researched files at the City that have already been split; at least 11 did not have separate sewer and water installed. Mr. Colehour stated that he had a water pressure test performed and the water pressure at 5560 is 82 PSI and at 5520 is 80 PSI. That is average residential water pressure. Two families have lived at this location for 46 years and it has not been a problem. Mr. Colehour further stated that the Edina City Attorney had approved the Party Wall Agreement that he had presented as the proper resolution to any kind of water problem or sewer issue. The price of these units would not meet any Federal threshold for affordable housing. Mr. Colehour attended a class led by an attorney who was on the committee to write up the revised statute for CIC law. ti CBA minutes 5/2/05 Page 2 of 3 Mr. Colehour was told that it is very uncommon for communities to require new sewer and water connections in established dwellings. Mr. Colehour checked with the County regarding road work on France Ave. and was told that they would put time of day restraints on any work being done. Mr. Colehour stated that the Planning Commission had approved this agreement as it was written up. Mr. Noonan opened the meeting for discussion. Mr. Fisher stated that he still does not see any hardship represented in this case. Discussion followed regarding "hardship ". Mr. Kirchman stated that a hardship is necessary in order to approve this waiver. Mr. Noonan stated that he did not think that work on France Ave. would cause a problem. Mr. Noonan also indicated a concern that a3/4" water line is not adequate and this would be the opportunity to upgrade this service for future homeowners. Mr. Clark stated that a precedent has been established in that this has been allowed in the past. Mr. Noonan told Mr. Colehour that this issue could be appealed to the City Council. Mr. Kirchman stated that the water pressures appeared to be adequate, however, the high velocity could cause additional wear and tear on the copper pipes and there is no ability to regulate that water pressure with additional construction in the area. Mr. Noonan requested a motion. Mr. Fisher made a motion to deny the waiver. Mr. Noonan requested a vote. Mr. Fisher and Mr. Noonan voted to deny the waiver and Mr. Clark voted to approve. The motion was carried to deny the waiver. Mr. Colehour was told that he could appeal this to the City Council. AGENDA ITEM #2: Case #CBA05 -03, Consider waiver of City requirement for separate sewer and water connections for double dwelling unit buildings. Edina City Code, Section 445.02. Mr. Mark Hornig, 5315 Malibu Dr., Edina, MN 55436 Mr. Noonan asked for Mr. Hornig to please state his case to the board. Mr. Hornig said that he is owner /occupant in unit at 5315 Malibu Dr. Over the past 4 years several of the units on Malibu Dr have been split up and sold as separate units. Mr. Hornig and his wife have accepted an offer to purchase one side of the dwelling in which he resides. Discussion followed regarding the sale of property on Malibu recently. These are the only two issues of this type that has been brought to the attention of the board within at least the past 5 years. Mr. Fisher stated again that no hardship has been presented and it cannot be merely an inconvenience. Mr. Clark also stated that he is consistent in his thinking, he pulls building permits everyday for 4 -plex, 8 -plex and 16- plex units with 1 water service and it is either a CIC agreement or as in this case a Party Wall Agreement takes away any risk of having a misunderstanding between the two owners. Mr. Clark feels that the Party Wall Agreement establishes the rules of the came as to who pays for what. Mr. Kirchman stated that this unit does have a 1" water line. Discussion followed that these individuals have the opportunity to take this to the City Council and would possibly provide an opportunity to review the City Code and review the "hardship" portion of it to determine if the code should be revised. Mr. Noonan stated that this would be the time to improve this property to establish separate water service. 1P CBA minutes 5/2/05 Page 3 of 3 Mr. Noonan requested a motion. Mr. Fisher made a motion to deny the waiver. Vote was taken. Mr. Noonan and Mr. Fisher voting to deny the waiver and Mr. Clark voting to approve. Request was denied. Mr. Kirchman will follow up with notifications and appeal process. If this appeal does go to the City Council it will give the board an opportunity to see how the Council is leaning on this issue and review this code. Some discussion followed regarding this code requirement. ADDITIONAL BUSINESS Mr. Kirchman stated that some issues may require another meeting, however, nothing definite at this time. Mr. Kirchman reviewed term limits of board members; Bruce Bermel and Ron Clark — Feb. 1, 2006, Quentin Collins and Ed Noonan — Feb. 1, 2007 and Dave Fisher and John Glover — Feb. 1, 2008. ADJOURN. Mr. Fisher made a motion to adjourn and it was seconded by Mr. Noonan. Meeting adjourned at 7:25 a.m. Respectfully submitted by Bev Haw, May 2, 2005. G:\ConstBd\Minutcs\050205minutes Ir ti i EDINR PUBLIC WORKS OPEN HOUSE COME OUT AND SEETHE CITY OF EDINA'S BIG TRUCKS AND OTHER EQUIPMENT AT THE PUBLIC WORKS OPEN HOUSE. LEARN ABOUT THE PEOPLE WHO KEEP THE CITY RUNNING SMOOTHLY! T MAY 17 �3:00 PM — 7:30 PM 5146 EDEN RVENUE �c FUN FOR KIDS OF ALL AGES! FREE FOOD! GIVE -AWAYS & PRIZES! BRING YOUR CAMERA! HAVE YOUR PHOTO TAKEN ON ONE OF OUR BIG TRUCKS! WWW. CI TYOFEDINA. COM (952) 826 -0376