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2007-01-02_COUNCIL MEETING
EDINA CITY COUNCIL MEETING PROCEDURES During "Public Hearings," the Mayor will ask for public comment after City staff members make their presentations. If you wish to speak on the topic, you are welcome to do so as long as your comments are relevant to the discussion. To ensure fairness to all speakers and to allow the efficient conduct of a public hearing, speakers must observe the following guidelines: • Individuals must limit their presentations to three minutes. The Mayor will modify presentation times, as deemed necessary. • Try not to repeat remarks or points of view made by prior speakers and limit comments to the matter under consideration. • In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. During "Public Comments," the Mayor will ask to hear from those in attendance who would like to speak about something not on the agenda. Individuals must limit their presentations to three minutes and cannot speak to an issue for which a public hearing was previously held and closed or a matter scheduled for a future hearing. Individuals should not expect the Mayor or Council to respond to their comments. Instead, the Council might direct the matter to staff for consideration at a future meeting. AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JANUARY 2, 2007 7:00 P.M. OATH OF OFFICE: Joni Bennett (Council Member and HRA Commissioner) Scot A. Housh (Council Member and BRA Commissioner) 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. EDINA HOUSING & REDEVELOPMENT AUTHORITY * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of December 19, 2006 II. CENTENNIAL LAKES PARK EASEMENT FOR PEDESTRIAN LINK III. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre List dated December 27, 2006, TOTAL $9,288.36. IV. ADJOURNMENT EDINA CITY COUNCIL POLICE DEPARTMENT COMMENDATIONS . I. 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 1 Agenda /Edina City Council January Z 2007 Page 2 rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal * A. SET HEARING DATE - TANUARY 16, 2007 - Sign Variance Appeal - Target Corp., 7000 York Avenue South * B. SET HEARING DATE - FEBRUARY 6, 2007 - Final Development Plan, DJR Architects/Tom Miller - 3201 - 310169th Street West - Site Redevelopment * C. LOT DIVISION - 4001 and 4003 49th Street West - Scott Busyn Rollcall D. PUBLIC HEARING - APPEAL - Heritage Preservation Board Decision of 12/7/06 - 4608 Bruce Avenue * E. 60 DAY EXTENSION (MARCH 8,200 - 69TH Street and York II. PUBLIC COMMENT III. AWARD OF BID * A. Rotary Mower Braemar Golf Course * B. Toro 345 Rotary Mower Braemar Golf Course * C. Wading Pool Tube Slides * D. Wading Pool Painting IV. REPORTS /RECOMMENDATIONS A. Resolution 2007 -01 Accepting Various Donations * B. Resolution No. 2007 -02, Designation of Official Newspaper * C. Resolution No. 2007 -03, Signatory Resolution * D. Resolution No. 2007 -04, Designation of Director /Alternate Director of Suburban Rate Authority * E. Resolution No. 2007 -05. Designation of Director/Alternate Director of LOGIS * F. Resolution No. 2007 -06, Facsimile Signature Resolution * G. Resolution No. 2007 -07, Designating Official Depositories H. Volunteer Recognition Reception Date Set I. Annual Meeting Date Set J. Appointment of Mayor Pro-tem V. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated December 20, 2006, TOTAL $475,211.76; and December 27, 2006, TOTAL $1,145,358.40. VI. COMMUNICATIONS AND PETITIONS VII. MAYOR AND COUNCIL COMMENTS VIII. MANAGER'S MISCELLANEOUS ITEM The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952 - 927 - 886172 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS Mon J Jan 15 M MARTIN LUTHER KING JR. HOLIDAY OBSERVED - City Hall Closed Tues J Jan 16 W Work Session - Meet with Legislative Delegation 5:00 P.M. C Agenda /Edina City Council January Z 2007 Page 3 Mon Feb 19 PRESIDENTS DAY HOLIDAY OBSERVED - City Hall Closed Tues Feb 20 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Mar 6 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Mar 20_ Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 3 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS . Tues Apr 17 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS 49�S���1r'U OkllGll�'1��[�i �• I�cORppRA�� laee u OATH OF OFFICE - JONI BENNETT - COUNCIL MEMBER/HRA COMMISSIONER SCOT A. HOUSH - COUNCIL MEMBER/HRA COMMISSIONER No packet data [—] Oral presentation Information coming 0 0 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY DECEMBER 19, 2006 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Housh, Hulbert, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hulbert approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Hulbert, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR DECEMBER 5, 2006, APPROVED Motion made by Commissioner Housh and seconded by Commissioner Hulbert approving Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for December 5, 2006. Motion carried on rollcall vote -five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director otlel «l1�` REPORURE C OMMENDATION To: Mayor Hovland and members of Agenda Item HRA 11 the Edina City Council. From: John Keprios, Directo Consent Park & Recreation Dep a Information Only ❑ Date: January 2, 2007 Mgr. Recommends ® To HRA ❑ To Council Subject: Centennial Lakes Park Easement ® Motion For Pedestrian Link ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: The Park Board recommends that the HRA approve United Properties' request for an easement to build a walkway between their 7601 and 7600 buildings in the south east portion of the Centennial Lakes development contingent upon United Properties assuming all City costs associated with attaining the easement. INFOBACKGROUND: As taken directly from the minutes of the September 11, 2006, Park Board meeting: III. UNITED PROPERTIES DEVELOPMENT REQUEST FOR CENTENNIAL LAKES PARK LINK EASEMENT Mr. Keprios informed the Park Board that they have received a formal request from United Properties asking to build a walkway between their 7601 and 7600 buildings in the south east portion of the Centennial Lakes development. He noted that this would be their third and final all- weather link between their five office buildings. Mr. Keprios explained that, although the majority of this link would be built on private property, the walkway would encroach on approximately 7 square feet of City of Edina owned park property, thus requiring an easement. Tom Shirley, Manager of Centennial Lakes Parks, showed a larger scale map of the area to the Park Board. Ms. Presthus asked if there are any negatives associated with this to which Mr. Shirley replied not really, this is actually fairly common. Mr. Keprios asked Mr. Shirley if he supports this motion to which Mr. Shirley replied yes, he does support it. Linda Presthus MOVED THAT PARK BOARD ACCEPT THE REQUEST FOR THE CENTENNIAL LAKES PARK LINK EASEMENT AS DESCRIBED BY TOM SHIRLEY IN THEIR AGENDA. Karla Sitek SECONDED THE MOTION. Mr. Keprios pointed out that as his staff report indicates, this would need to be contingent upon United Properties paying all of their legal fees or any fees associated with making the easement happen. Linda Presthus ACCEPTED THE AMENDMENT THAT IT BE CONTINGENT UPON UNITED PROPERTIES PAYING ALL OF THEIR LEGAL FEES OR ANY FEES ASSOCIATED WITH MAKING THE EASEMENT HAPPEN. Karla Sitek SECONDED THE AMENDMENT. Mr. Finsness asked Mr. Shirley what the exterior looks like to which Mr. Shirley replied that it would match all of the existing buildings that they currently have. MOTION CARRIED UNANIMOUSLY. City Attorney Jerry Gilligan has reviewed United Properties' request and has drafted the attached Easement For Pedestrian Link (Centennial Lakes Phases III and IV). EASEMENT FOR PEDESTRIAN LINK (Centennial Lakes Phases III and M THIS EASEMENT FOR PEDESTRIAN LINK ( "Agreement ") is made as of the day of January, 2007, by the Housing and Redevelopment Authority of Edina, Minnesota, a body politic and corporate under the laws of the State of Minnesota (the "HRA'), for the benefit of CENTENNIAL LAKES III, L.L.C., a Delaware limited liability company ( "Centennial Lakes III "); and CENTENNIAL LAKES IV, L.L.C., a Delaware limited liability company ( "Centennial Lakes IV "). WITNESSETH: WHEREAS, Centennial Lakes III is the owner of the real property in Hennepin County, Minnesota legally described as follows: Lot 1, Block 1, South Edina Development Fourth Addition ( "Lot 1, 4th "); and WHEREAS, Centennial Lakes IV is the owner of the real property in Hennepin County, Minnesota legally described as follows: Lot 2, Block 1, South Edina Development Fourth Addition ( "Lot 2, 4`h "); and WHEREAS, HRA is the owner of the real property in Hennepin County, Minnesota legally described as follows: Outlot A, South Edina Development Fourth Addition ( "Outlot A "); and WHEREAS, Lot 1, 4`h' Lot 2, 4`h and Outlot A shall hereafter collectively sometimes be referred to as the "Subject Lots "; and Doc# 2194797\2 WHEREAS, there is located upon Lot 1, 4th a building with a current use as multi -tenant offices ( "Phase III Building "); and WHEREAS, there is located upon Lot 2, 4th a building with a current use as multi -tenant offices ( "Phase IV Building "); and WHEREAS, Centennial Lakes III desires to construct or have constructed on or across portions of the Subject Lots an enclosed pedestrian walkway /link ( "Pedestrian Link" or "Links ") and to have said Pedestrian Link extend to and between each of the Phase IV Building and the Phase III Building; and WHEREAS, to the extent any of the easements created hereby are now or later become between Subject Lots under common ownership, the same shall be an equitable servitude but shall be deemed an easement and shall not be deemed merged in such common ownership, until such time as the owners of all the affected Subject Lots specify in writing a specific intent to merge such interests; and NOW, THEREFORE, HRA, hereby grants and declares as follows: 1. Recitals. The foregoing recitals are incorporated herein by this reference, including the definitions set forth therein. 2. Easements Created. . . 2.1 The HRA hereby grants quitclaims and conveys, on, under, over and across that portion of Outlot A (in the area legally described and graphically shown on Exhibit A attached hereto as the "Link Easement Area "), in favor of the owners of Lot 1, 4th and Lot 2, 4th, an exclusive easement for the construction, existence, repair, maintenance, removal and replacement of the Pedestrian Link. The easement granted in this Paragraph 2.1 shall specifically be deemed to include the right, license, easement and authority to enter upon only such portions of Outlot A as are necessary to construct the Pedestrian Link, including the attachment of the Pedestrian Link to the Phase III and Phase IV Buildings. The owners of Lot 1, 4th, and Lot 2, 4`h are also granted the right, license, easement and authority to enter upon only such portions of Outlot A as are necessary to perform and accomplish the matters set forth in Article 3 (the "Maintenance Easements "). The Maintenance Easements shall be restricted in time and in area as is reasonably necessary to accomplish the particular matters set forth in Article 3 and for which the Maintenance Easement is being invoked. 2.2 The covenants and easements created herein shall inure to the benefit of and be binding upon the undersigned and subsequent owners and transferees of the Subject Lots and their respective heirs, representatives, successors in interest and assigns, but nothing herein contained shall be deemed to create any easement or other rights in the public, or be for the benefit of any property or property owner other than the Lot 1, 41h and Lot 2, 4th, and no other person shall be entitled to possession, use and occupancy of 2 Doc# 2194797\2 the Pedestrian Link and the benefits of the covenants and easements hereunder, except and provided however, the HRA specifically agrees that Centennial Lakes III and/or Centennial Lakes IV may further grant easement rights over the Pedestrian Link, including the Link Easement Area for the benefit of tenants and invitees of owners (and such owners) of land which is contiguous to Outlot A. 3. Maintenance of the Pedestrian Link. 3.1 Should the Link be constructed it shall be constructed, in a good and workmanlike fashion, utilizing due diligence and pursuant to plans and specifications previously supplied to and approved by the City of Edina, Minnesota and the owners of Lot 2, 4th and Lot 1, 4th ( "Plans "). 3.2 All future repair or reconstruction and all normal repair, maintenance and janitorial work for the Pedestrian Link, and all other operating functions shall be performed in a good and workmanlike manner. 3.3 Nothing contained herein shall prevent the owners of Lot 1, 4`h and/or Lot 2, 4`h from contracting with an entity to manage and perform all of the maintenance and operating obligations as set forth herein. 4. Minimum Interference. The parties hereto and their successors and assigns shall always exercise use of their respective easements and rights hereunder reasonably and in such manner as to cause the least possible interference under the then circumstances with the use and enjoyment by the other parties or their successors or assigns who have the right to use or are subject to such easements of their respective properties and improvements. 5. Run With The Land. This Agreement and the easements and restrictions provided herein shall attach to, bind, burden and/or benefit and run with the Subject Lots and shall be binding upon the undersigned and subsequent owners and transferees thereof. 6. Termination. To the extent any damage or destruction (whether due to acts of nature or intentional) in whole or in part (but sufficient to prevent the practical use of the Pedestrian Link) occurs ( "Destruction') and neither the owner of the Phase III Building nor the Phase IV Building elects to rebuild the Pedestrian Link, then: i) all of the Pedestrian .Link improvements shall be removed; ii) the Subject Lots upon which the Link(s) were located shall be restored to the condition (to the extent as is reasonably practical) which would have existed had the Link(s) not existed; and iii) the easements over the Link Easement Area and the Maintenance Easements shall terminate ( "Termination ") as of the accomplishment of i) through ii) ( "Termination Date "). In the event the Termination Date has not occurred within a period of 30 months following such Destruction, then the Termination shall nevertheless occur as of the end of said 301h month and the City of Edina, Minnesota shall have the right to perform items i) and ii) above and assess the costs thereof against Lot 2, 4th and Lot 1, 4th. [REMAINDER OF THIS PAGE LEFT BLANK INTENTIONALLY] 3 Doc# 2194797\2 IN WITNESS WHEREOF, Grantor has executed this Easement as of the day and year first above written. HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA By: Its: By: Its: STATE OF MINNESOTA ) ) ss. COUNTY OF HENNEPIN ) by The foregoing instrument was acknowledged before me this and day of January, 2007, the and , respectively of the Housing and Redevelopment Authority of Edina, Minnesota, a body politic and corporate under the laws of the State of Minnesota, on behalf of the body politic and corporate. THIS INSTRUMENT WAS DRAFTED BY: Lindquist & Vennum P.L.L.P. (LBG) 4200 IDS Center -80 South Eighth Street Minneapolis, Minnesota 55402 4 Doc# 2194797\2 Notary Public EXHIBIT A Pedestrian Link Easement Area Description ( Outlot A) An easement for building link purposes over under and across the following described property: Outlot A, South Edina Development Fourth Addition, according to the recorded plat thereof, Hennepin County, Minnesota. Said easement is described as follows: Beginning at the northeast corner of said Outlot A; thence on an assumed bearing of South, along the east line of said Outlot A, a distance of 15.61 feet; thence North 60 degrees 00 minutes 00 seconds West a distance of 31.22 feet to a point on the north line of said Outlot A distant 27.03 feet west of the said northeast corner of Outlot A; thence on a bearing of East, along said north line a distance of 27.03 feet to the point of beginning. Page 1 of 2 Doc# 2194797/2 Engineering Planning Surveying r WCFRA oN MWO&W. 14MO Mb Atow ft 1, && 140 • ftywut.% 41ftmole • 55447 M Equal Opportuniy Employer pbo w 76,y476-70 • hr7&W76.&W • e-MR. mha9whacom Page 2 of 2 Doc# 2194797/2 _--/ `— — / \ ` / | � Central Park France Avenue | ` ' / � SWtmnb4w,mm �— R55CKREG LOG20000 Check # Date 13959 1212812006 Amount Supplier / Explanation 100668 URS CORPORATION 9,288.36 PROMENADE PROJECT 9,288.36 9,288.36 Grand Total CITY OF EDINA Council Check Register 12128/2006 -- 12128/2006 PO # Doc No Inv No Account No 152048 2617083 9132.6103 Subledger Account Description PROFESSIONAL SERVICES Payment Instrument Totals Check Total 9,288.36 Total Payments 9,288.36 12/27/200810:33:46 Page - 1 Business Unit CENTENNIAL LAKE TAX DISTRICT R56CKSUM LOG20000 CITY OF EDINA 12/27/200610:33:49 Council Check Summary Page - 1 12/28/2006 - 12/28/2006 Company Amount 09000. HRA FUND 9,288.36 Report Totals 9,288.36 We confirm to the best of our knowledge and belief, that these ckkm comply in all material ro spscts fthe MKIL*en�ents oaf the City A Procedures r _ EDINA POLICE DEPARTMENT DEPARTMENTAL COMMENDATION SERGEANT BRIAN THOLEN On March 3, 2006, at 9:45 PM, Sergeant Brian Tholen responded to a call of a robbery that had just occurred at the Convention Grill, 3912 Sunnyside Road. The robber entered the neighborhood restaurant and demanded all of the cash from the cash register. The suspect then ran out of the restaurant and fled the scene in a vehicle. As Sgt. Tholen was responding to the call, he observed a vehicle being driven by a person who matched the description of the robber. Brian initiated a traffic stop in which the vehicle stopped briefly, but then accelerated and sped away. Sgt. Tholen pursued the vehicle with red lights and siren. As the high -speed pursuit continued, the suspect began to drive into oncoming traffic creating even a more dangerous situation. Sgt. Tholen evaluated the level of danger to other citizens and decided to stop pursuing the vehicle. Brian was able to keep sight of the vehicle and when traffic conditions were safe, he began to pursue the vehicle again. The suspect again increased his speed in attempt to elude police apprehension. When the suspect slowed down for a curve, Brian seized the opportunity to safely end the five -mile pursuit by using the Pursuit Intervention Tactic. The suspect vehicle was forced off the road, the suspect was taken into custody, and the stolen cash was recovered. The vehicle the suspect was driving was later determined to have been recently stolen. The suspect has an extensive criminal background with previous convictions for robbery, narcotics, assault, and terroristic threats. For rendering public service entailing quick thinking and exceptional bravery that resulted in the timely arrest of a dangerous felon, the City of Edina thanks Sergeant Brian Tholen and awards him this Edina Police Department Commendation. Date Chief of Police Michael Siitari EDINA POLICE DEPARTMENT DEPARTMENTAL COMMENDATION MARK MELANDER On July 25, 2006, at 1:45 AM, an Edina resident and visiting sister were robbed at gunpoint in front of her residence of 3901 West 491h Street. The gunman took the victim's car keys and threw them to his accomplice. When the robber could not find any money in the victim's purse, he forced the two women to go into the nearby Lunds store and withdraw money from the ATM. After receiving money, the gunman and accomplice fled the store leaving the women behind. Officer Mark Melander heard the radio call and recalled that there was a similar robbery, which had occurred in the same neighborhood, earlier in the evening. That incident involved a mother and daughter who were out for a walk and the mother was robbed of her purse at gunpoint. Officer Melander responded to the area and his suspicion was aroused when he observed a vehicle driving on W. 48`' St. crossing France Ave. into Mpls. Mark drove closer to the vehicle and observed that the occupants matched the physical description of the suspects from both robberies. Officer Melander followed the vehicle until the vehicle unexpectedly stopped near 51" and Ewing Ave. and four people got out of the car. Realizing that the occupants may be armed with a gun, Officer Melander quickly gained control and ordered them to the ground until additional officers arrived. After being identified by the victims, the gunman and his accomplice were arrested for armed robbery and kidnapping. For rendering public service entailing quick thinking and exceptional bravery that resulted in the arrest of two dangerous felons, the City of Edina thanks Mark Melander and awards him the Edina Police Department's Departmental Commendation. Date Chief of Police Michael Siitari u r, �1 To: Mayor & City Council From: Cary Teague City Planner Date: January 2, 2007 REPORT /RECOMMENDATION Subject: Set Hearing Date for Variance Appeal — Target Corp. 7000 York Avenue So., Edina, MN Recommendation: Agenda Item: I. A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA M To Council Action: ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set Hearing Date (January 16, 2007). The Edina Zoning Board of Appeals met on Thursday, December 7, 2006 and denied a request by Target Corporation to allow a tower sign on the east fagade of the proposed new Super Target. At this time Target Corporation is appealing the decision of the Zoning Board to not allow the proposed tower sign. Information /Background: See attached materials DEC -15 -2006 1147 1 _ , . December 15, 2006 TgMET ARCHITECTURE TARGET Ms. Jackie Hoogenakker Zoning Board of Appeals And City Clerk City Hall 4801 West 50th Street Edina, MN 55424 -1394 6127613322 P.02 Re. Target Corporation — 7000 York Averiue South, Edina, MN — ign Variance Appeal To Whom It May Concern: i We wish to appeal the decision of the Zoning Board to the Edina City Council, and this is our letter of intent to proceed with this process., We feel that the tower sign in question meets the signage code definition of a wall sign. If you have further questions on this matter, please feel free to contact me at 612 -761 - 1585. Sincerely, I Eames Gilmore j I EG /sk 50 South 10th Street„ Suite 400. Minneapolis. MN 65403 since 1932 Celebrating 75 years December 15, 2006 City Of Edina 4801 W. 50`}' Street Edina, MN 55424 -1394 RE: Appeal of Zoning Board Decision Dear City Clerk: el P1 UBLUCKI � On behalf of Target Corporation, Poblocki Sign Company would like to submit this Letter of Intent: "Target Corporation would like to appeal the decision of the Edina Zoning Board of Appeals on item B- 06-74" heard before the Zoning Board of Appeals on December 7, 2006. Thank you for your assistance and please call me at 1- 414 - 453 -4010 x4259 with any questions you may have. Sincerely, Bruce Maechtle Poblocki Sign Company LLC 922 S. 70'h Street West Allis, WI 53214 bmm @poblocki.com I SOLITHDALE. NIN - WALL SIGN PLAN XM :. SUPER :0)TARGET5-W . mm tam= W.6 OMML mmy wlna � I SIGN SPECIRCA17ONS SIGN AREA SIGN SPECIFICAAONS- TOWER ELEVATION SIGNS - TWO (2) REAUIREDI TARGET, SUPER- 245 sq. ft. COLORS: �- BULLSEYE - sq ft. BULLSEYE FACES - ROHM & HAAS #2283 RED TOTAL - 309 sq R. TOTAL s TARGET FACES - ROHM & HAAS #2283 RED CONSTRUCTION: SUPER - ROHM & HAAS #2283 RED ALUMINUM RETURNS & BACKS RETURNS - PAINT TO MATCH FACES MOLDINGS - PAINT TO MATCH FACES g-0 • FLAT 3118' THICK ACRYLIC FACES ALUMINUM MOLDINGS ILLUMINATION: ILLUMINATI NOTE: Bullseye Is comprised of RED LED two pieces; outer ring and Inner dot MOLDINGS - PAINT TO MATCH FACES RED. 000 FINS COL715t7�19tAU. I - EiEV.Itr4r - GROCERY ° SIGN SPECIFICATIONS SIGN AREA: COLORS: GROCERY GROCERY FACES - 43 sq. ft. ROHM & HAAS #2283 RED RETURNS - PAINT TO MATCH FACES ILLUMINATION: MOLDINGS - PAINT TO MATCH FACES RED SLOAN LED CONSTRUCTION: ELECTRICAL: 120V ALUMINUM RETURNS & BACKS FLAT 3/16" THICK ACRYLIC FACES ALUMINUM MOLDINGS =[PHARMACY 'THIS DOCUMENT 15 OWNED BY, AND THE INFORMATION CONTAINED W R 5 PROPRIETARY TO, POBIDCKI & SONS LLC, BY RECEIPT HEREOF THE HOLDER AGREES NOT TO USE THE INFORMATION, DISG106E , NOR REPRODUCE THIS DOCUMENT WITHOUT THE PRIOR WRITTEN CONSENT OF POBLOCIG & SONS U.C. HOLDER ALSO AGREES TO IMMEDIATELY RETURN THIS DOCUMENT UPON REQUEST OF POBLOC KI & SONS UL' ©art BY P0131odd &Sons 1u EXTERIOR & INTERIOR SIGN SYSTEMS DESIGN ENGINEERING FABRICATION 922 S. 70th Street WESTAWS, WI 53214 T9: 414/453 -4010 FAX* 414/457 -3070 0 n TARGET Southdale Edina, MN na dw.— teepee, adpei.ppaJn°, of p t nd Mnyl ie RedW Adud FDAtt ed- mw .my ion " ph* a dw bore. CUSTOMER APPROVAL: DATE WORK ORDER NO. REVISIONS: ■ ADDED LED INFO AND hpOVED GROCERY 10/17/06 MOVED PHARMACY 10/17/06 3 5 REPRESRichard Nattila DRAWN BY Richard Nattila DATE 5 -31-06 SCALE nts SHEET 1 DRAWING NIX SIGN SPECIFICATIONS SIGN SPECIFICAAONS- TOWER ELEVATION SIGNS - TWO (2) REAUIREDI ELECTRICAL: 120V SIGN AREA SIGN AREA COLORS: 35 sq. ft. BULLSEYE - 64 sq.ft. each BULLSEYE FACES - ROHM & HAAS #2283 RED CONSTRUCTION: CONSTRUCTION: RETURNS- PAINT TO MATCH PACES ALUMINUM RETURNS & BACKS ALUMINUM RETURNS & BACKS MOLDINGS - PAINT TO MATCH FACES FLAT 3/16' THICK ACRYLIC FACES FLAT 3116' THICK ACRYLIC FACES 1' TRIMCAP RETAINERS ALUMINUM MOLDINGS ILLUMINATION., yQM: Bullseye Is comprised of RED SLOAN LED COLORS (P STORES): two places: outer ring and Inner dot ELECTRICAL :120V FACES - ROHM & HAAS #2283 RED RETURNS - PAINT TO MATCH FACES TRIMCAP - PAINT TO MATCH FACES ILLUMINATION : RED SLOAN LED ELECTRICAL: 120V R TO ANY THIRD PARTY 'THIS DOCUMENT 15 OWNED BY, AND THE INFORMATION CONTAINED W R 5 PROPRIETARY TO, POBIDCKI & SONS LLC, BY RECEIPT HEREOF THE HOLDER AGREES NOT TO USE THE INFORMATION, DISG106E , NOR REPRODUCE THIS DOCUMENT WITHOUT THE PRIOR WRITTEN CONSENT OF POBLOCIG & SONS U.C. HOLDER ALSO AGREES TO IMMEDIATELY RETURN THIS DOCUMENT UPON REQUEST OF POBLOC KI & SONS UL' ©art BY P0131odd &Sons 1u EXTERIOR & INTERIOR SIGN SYSTEMS DESIGN ENGINEERING FABRICATION 922 S. 70th Street WESTAWS, WI 53214 T9: 414/453 -4010 FAX* 414/457 -3070 0 n TARGET Southdale Edina, MN na dw.— teepee, adpei.ppaJn°, of p t nd Mnyl ie RedW Adud FDAtt ed- mw .my ion " ph* a dw bore. CUSTOMER APPROVAL: DATE WORK ORDER NO. REVISIONS: ■ ADDED LED INFO AND hpOVED GROCERY 10/17/06 MOVED PHARMACY 10/17/06 3 5 REPRESRichard Nattila DRAWN BY Richard Nattila DATE 5 -31-06 SCALE nts SHEET 1 DRAWING NIX �N�1'tr�, ow e Cn 0. • "VCORPOR ='�v • lbaa To: Mayor & City Council From: Cary Teague City Planner Date: January 2, 2007 REPORPRECOM MEN DATION Subject Set Hearing Date for Final Development Plan - DJR Arch/ Tom Miller- 3201 -3101 69 St W Recommendation: Agenda Item: I: B. Consent Information Only ❑ Mgr. Recommends ❑ Action.: ❑ Set the Hearing Date for the February 6, 2007, City Council meeting. Proiect Description: To HRA To Council Motion Resolution Ordinance Discussion The proposed project is for the redevelopment of 3201 and 3101 69th Street West for DJR Architects on behalf of Tom Miller. The applicant is proposing to tear down the existing office buildings on these sites and build the following: • An elevated 49,000 square foot retail store along York Avenue, with parking underneath. • An 80 -unit, 12 -story market rate apartment building above the retail space. Twelve (12) of the units are proposed for affordable housing. • A 58 -unit, 4 -story 55+ apartment building located along the east side of the site, adjacent to single family homes in Richfield. Twelve (12) of the senior units are proposed for affordable housing. The request requires the following: 1. A Final Development Plan with the following variances: a. A building height variance from 4 stories .(50 feet) to 12 stories (146 feet) for the apartments; b. A building height variance from 50 feet to 54 feet for the senior apartments; c. A floor area ratio variance from 100% to 159 %; d. Building setback variances for the market rate apartments: i) Front setback variance from 146 feet to 100 from York Avenue; ii) Side street setback variance from 146 feet to 75 feet from 691h Street; iii) Side yard setback variance from 146 feet to 54 feet; e. Building setback variances for the 55+ apartments; i). Side street setback variance from 54 feet to 20 feet from 69th Street. ii) Rear setback variance from 54 feet to 30 feet from Xerxes Avenue; f. Drive -aisle setback variance from 10 to 6 feet from the south lot line. 2. A Conditional Use Permit for multi - residential uses. Additional Information: See attached Redevelopment Packet. 11 91�11'Z,\ e 0 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item #I. C. Consent x❑ From: Cary Teague. City Planner Information Only ❑ Date: January 2, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Lot Division ❑ Motion Action ® Resolution ❑ Ordinance F❑ Discussion Brief Description: Lot division of 4001 and 4003 49th Street West for Scott Busyn. Recommended Action: Approve the proposed lot division and variance. Introduction The applicant has torn down an existing duplex, and is now building a new duplex in its place. The applicant is proposing to divide the property down the common wall of the new duplex. The following is required. 1. Lot division; 2. Lot area variance from 15,000 square feet to 13,830 square feet. A lot area variance is required because the applicant has torn down the exisitng structure on the site, and would like to divide the property. The existing lot is considered non- conforming. Primary Issue • Is the proposed lot division reasonable? Yes. Staff believes the proposed lot division is reasonable for two reasons: 1. The lot area is consistent with lots in the immediate area. As demonstrated on pages.A4 —A5, this lot is actually larger than all of the R -2 zoned lots in the area. 2. The proposal meets the findings for a variance. Per Section 810.05.Subd.1. of the subdivision ordinance, a variance should not be granted unless the council finds that an unusual hardship exists as to the land within the plat or subdivision, and specifically that: a) The hardship is not a mere inconvenience. The hardship is not a mere inconvenience. If the variance was denied, the applicant would be denied a use that exists today. The variance is reasonable in the context of the immediate neighborhood. The existing lot is larger than other R -2 zoned properties in the immediate area. (See page A4.) The proposed subdivision would result in the same use as existing on the site. b) The hardship is due to the particular physical surroundings, shape or topographical condition of the land. The existing lot does not conform to the minimum lot size required for the R -2 district. c) The condition or conditions upon which the request for a variance is based are unique to the property being platted or subdivided and not generally applicable to other property. While the existing condition of the substandard lot is not unique to this neighborhood; it is unique to other R -2 properties within the city. d) The hardship is caused by this Section and not by the applicant. The hardship is caused by the existing size of the lot which does not conform to current city standards. e) The variance will result in an improved plat or subdivision. The variance will result in an improved subdivision. The duplex is under construction. fl The variance, if granted, will not alter the essential character of the land within the plat or subdivision or in the neighborhood. As mentioned, all the R -2 lots in this neighborhood are substandard. The use of the property would not change; therefore, the variances would not alter the character of the neighborhood. Staff Recommendation Staff recommends that the city council approve the lot division dated December 1, 2006, with the lot area variance from 15,000 square feet to 13,830 square feet. Approval is based on the following findings: 1. Except for the variances, the proposal meets the required standards and ordinance for a lot division. 2. The proposal meets the required standards for a variance, because: a. There is a unique hardship to the property caused by the existing size of the property which is substandard. b. The requested variances are reasonable in the'context of the immediate neighborhood. The existing R -2 lots in this area are all smaller than the minimum lot size allowed. C. If the variance was denied, the applicant would be denied a use that exists today. Planning Commission Recommendation On December 27, 2006, the Planning Commission unanimously recommended approval of the lot division and variance. (See minutes on page A6.) SUPPORTING INFORMATION Surrounding Land Uses Northerly: Single family homes and duplexes; zoned R -1 and R -2, and guided low- density residential. Easterly: A duplex; zoned R -2 and guided for low- density uses. Southerly: First Bank; zoned and guided for commercial uses. Westerly A duplex; zoned R -2 and guided for low - density uses. Existing Site Features The existing site is relatively flat, and contains a duplex. (See pages Al —A2.) This structure would be removed. Planning Guide Plan designation: Zoning: Lot Dimensions Low density attached housing R -2, Double- dwelling district * Variance Required Grading /Drainage and Utilities The city engineer has reviewed the grading and drainage plans and finds them to be generally acceptable. Grading and drainage plans specific to any proposed house are reviewed at the time of building permit. Sewer and water are available to the site. Specific hook -up locations would be reviewed at the time of a building permit. Area Lot Width Building Coverage REQUIRED 15,000 sq.ft. 90 ft 25% Lot 1 13,830 sq.ft.* 102 ft 23% * Variance Required Grading /Drainage and Utilities The city engineer has reviewed the grading and drainage plans and finds them to be generally acceptable. Grading and drainage plans specific to any proposed house are reviewed at the time of building permit. Sewer and water are available to the site. Specific hook -up locations would be reviewed at the time of a building permit. LOCATION MAP � L6gend JrF p WgtlighWdd ie= Street Name LabeY 4aTN8Tw / MuicW Sowdary � ^/ (reeks pLake NUMBS 0 Lakes pParks pPagels s s 49Ta eT w . m491a aTw s m WTH aT W s a eeom..�.�rcys cm�.a•�ci:ncc�ms p � . LD -06-5 Lot Division PID:1802824140105 • O 400149th St W Edina, MN 55424 V � ` ' <- � 'f •19 r ` [~�: -A '9" '- '• .Y e f; ,,� €year '�' ,W ..a. f .- j �'- _ � v y.. __ � .J. _. � �.. 'flta , i/. 'r{yl 1P. '. • : �, � -. Y,y- !'.. at }. �� .V '_sss e.t_ �, 18 ,✓ �i�9 ri +4� 'F � g %a�IV . 4ii � M lal.�t 0 ; « a1► �� f �� -r � F Tti • T}e •�„ -, -'� ,�� ~ •� x 1 C Win+ `�• � --� L" . Lt { ♦1'i-.€`� #,�sYr I, ' �yI� no sa'� ' �• �`', �� -/a .,z:.�i �� 777 ►rr _�� � r LOGISMap Output Page Page 1 of 1 A�)- http:// gis. logis. org/ servlet/ com. esri.esrimap.Esrimap ?ServiceName =ed LOGISMap_Ov... 12/12/2006 Elevation W. 49TH ST. � N89'57'26 "E 102.46 plat 102.46 mea . - T T 51.25 I � f m SETBACK NUI D NYAR h C4 v -F (882.3 1 � 14�3I 19.54 13.50 verhang 1 t2 �4!►ll Scale: 1"=2( a N 51.21 15"S ce 1 1 Rock I PROPOSED ELEVATIONS: lilt _Landscaping GARAGE FLOOR - (882 14 15 Spruce) I TOP FOUNDATION 15 "Sp ce MAIN LEVEL - (891.8) I I� Front Entry - 892.7 Garage Floor = 884.0 Top Block = 892.2 1 i 1 I 882.3 18.54 1 114.24 o � � .1 1 I 8 8.87 .87 _ a 14.24 14.25 BUILDING f 0 / /4,.8 .8.6 1 PROPOSED BU 1 I �� E N / Z J m ro 0 8.3 1 yc .4 I 1 (Bey 15.33 _ ? SSttorrage Bldg. 14.25_ 1 -�� ( 1.5) 20'1 Black Walnut L x I0 -%I I 112'Oak 1 v �Y rn o�l M � 5.1 15.33 I 15 (891.5) _9,4JJr 4 8 N I • Z 1 MI 1, I 10'Spruce � race Spryce = 81sp. ( 1 C - 7 L _ C� <C CJ (Y L I - - 1 51.25 1 8'sprpce51.2.5 prate -x 102.45 x 102.0 meas. " 102.45 plat PROPERTY DESCRIPTION Lot 1, Block 1, REPLAT OF LOTS 1,2,3 & 4, LUND KRUSE ADDITION, Hennepin County, Minnesota. :el A: west 51.25 feet of Lot 1, Block 1, REPLAT OF LOTS 1,2,3 & 4, LUND KRUSE ADDITION, Hennepin County, Minnesota. /I Parcel B: That part of Lot 1, Block 1, REPLAT OF LOTS 1,2,3 & 4, LUND KRUSE ADDITION, Hennepin County, Minnesota, lying east of the west 51.25 feet thereof. LOGISMap Output Page Page 1 of 1 Re*? LOT SIZES A4- http:// gis. logis. org/ servlet/ com. esri .esrimap.Esrimap ?ServiceName=ed LOGISMap_QV... 12/12/2006 C r r/ ./ 1 r P.C. MEETING DECEMBER 27, 2006 LD -06 -5 Lot Division Scott Busyn 4001 and 4003 491h Street West Mr. Teague presented his staff report applicant is proposing to tear down the exist double, and divide the property down the coi Mr. Teague concluded staff supports the - request i area variance from 15,000 square feet to 13,389�square A brief discussion ensued with some Commission that the new double could be constructed eedmr��arian explained the plans presented by the app licant meefCor Commissioner Fischer moved to r co;tnwt!q"ppl division and lot area variance for 4061/40 � 3 8trret V Thiss seconded the motion. AI t " e; oti6n car�e4 Commission the igalow, bu ld a new hdlg @w doublq,_ �, lot division and to 8t` s exprdssing concern Mr. Te ague val-gf the party wall lot mt./ Commissioner n A. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # ! . D. Consent ❑ From: Joyce Repya Associate Planner Through: Cary Teague City Planner Information Only ❑ Date: January 2, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Appeal of a Heritage Preservation Board Action ❑ Motion Decision ® Resolution ❑ Ordinance ❑ Discussion Brief Description: Dan and Cheryl Dulas, 4609 Bruce Avenue are appealing an amendment to a. Certificate of Appropriateness approved for 4608 Bruce Avenue. (See attached staff reports and minutes.) Recommended Action: Uphold the Heritage Preservation Board decision. Introduction On March 14, 2006 a Certificate of Appropriateness was approved for a new home at 4608 Bruce Avenue by the Heritage Preservation Board. On December 7, 2006, the Board approved changes to the original plans. (See attached plans.) The City Council is asked to consider an appeal on the changes made to the original plan. The Council cannot reconsider the original approval, as the 10 -day appeal period on the original plan has expired. Mr. & Mrs. Dulas have indicated to staff a concern over the use of manufactured stone on the side of the house as a replacement to Hardi -board panels. The stone is intended to match the stone on the front of the house. (See attached plans.) The changes that were approved include the following: FRONT (east) • Second floor, left side of the south window stone was removed and replaced by shakes. • Front door threshold was dropped by approximately 2 feet by cutting a small portion of the foundation at the stoop. • Front door will be an 8 foot door instead of a 7 foot door. SIDE (south) • Stone replacing shakes and Hardi -board panels on the first floor and walk -out portion. • Windows sizes changed and placement realigned. SIDE (north), .. Window sizes changed on east and west sides, Hardi board panel removed below center window on west side. 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I •. 17'4.1,06WTRMif 'dQ a ,RCPPS aav+ QaTamma UALL9 :. �• I -EC=ATI\'a:STCM pI -a Raao l i I FDIR EULCRar -"are •A,i74 I4PrKar 1 ��. 61@; l.T A�` :r •:a �1� - XM!RAP '-IEATM :iPr -:? •Y J �b-3l•Dto I�p� ovea No �„k Qeuu.vlm - ii, P-1.5 �a�p .AMR. Wo.m T: I r +r �a rz ._ I r n � MEMORANDUM TO: Heritage Preservation Board FROM: Joyce Repya SUBJECT: H -06 -8 4608 Bruce Avenue Continuation of request for changes to new home Plan approved on March 14, 2006 H -06 -2 DATE: December 7, 2006 You will recall that at your last meeting, November 14, 2006, the subject Certificate of Appropriateness request was suspended for a period of 60 days to afford you the opportunity to receive counsel from the City Council. Since that time, the City Attorney, Jerome Gilligan has reviewed all the issues relative to the original Certificate of Appropriateness as well as the request for the changes and has provided his findings.. Mr. Gilligan has determined that the Heritage Preservation Board has no legal basis to rescind the approval of the original Certificate of Appropriateness. Furthermore, he has pointed out that City staff may not revoke the City permits because the construction of the home is proceeding in accordance with the approved plans and applicable zoning requirements. Mr. Gilligan advises that at this time, the Heritage Preservation Board should address the subject Certificate of Appropriateness for -the changes proposed to the original building plan. The requested changes to the plan identified at the November 14th meeting are as follows: FRONT (east) • Second floor, left side of the south window stone was removed and replaced by shakes. • Front door threshold was dropped by approximately 2 feet by cutting a small portion of the foundation at the stoop. • Front door will be an 8 foot door instead of a 7 foot door. SIDE (south) • Stone replacing shakes and Hardi board panels on the first floor and walk -out portion. • Windows sizes changed and placement realigned. SIDE (north) • Window sizes changed on east and west sides, Hardi board panel removed below center window on west side. REAR (west) • Cantilever provided for direct vent gas fireplace. • Windows added to second story and walk -out (south side) • Window size reduced above fireplace cantilever. • Windows on walk -out below fireplace cantilever reduced from 3 to 2. In addition to the aforementioned requests, the new owner would also like to replace the 30 year asphalt shingles with shingles made of a slate composite material. EDINA HERITAGE PRESERVATION BOARD STAFF REPORT NOVEMBER 14, 2006 H -06 -8 4608 Bruce Avenue Applicant: JMS Custom Homes, LLC. Request: Certificate of Appropriateness to provide changes to the new home plan approved by COA H -06 -2, March 14, 2006 Background The subject property is located on the west side of the 4600 block of Bruce Avenue. The Heritage Preservation Board approved a Certificate of Appropriateness to demolish the existing home and construct a new 2 -story English Cottage style home on the site at the March 14, 2006 meeting. Issues /Analysis The approved plans for the new home illustrate a 2 -story English Cottage style structure with an attached 2 car garage on the rear, walk -out portion of the house. The garage will be accessed by a new driveway proposed on the south side of the lot. The exterior finishes for the home are shown to be wood shake like siding (Hardi board composite) with stone accents. The roof is proposed to offer varying sized gables (from a 12/15 pitch to a 12/10) and will be covered with a composite shingle material. JMS Homes has indicated that they have a buyer for the home who is requesting some changes to the plan approved with the initial Certificate of Appropriateness. Following is a listing of the proposed changes by elevation: FRONT (east) • Second floor, left side of the south window stone was removed and replaced by shakes. • Front door threshold was dropped by approximately 2 feet by cutting a small portion of the foundation at the stoop. • Front door will be an 8 foot door instead of a 7 foot door. SIDE (south) Stone replacing shakes and Hardi board panels on the first floor and walk -out portion. Windows sizes changed and placement realigned. SIDE (north) • Window sizes changed on east and west sides, Hardi board panel removed below center window on west side. REAR (west) • Cantilever provided for direct vent gas fireplace. • Windows added to second story and walk -out (south side) • Window size reduced above fireplace cantilever. • Windows on walk -out below fireplace cantilever reduced from 3 to 2 Conclusion/Recommendation The approval of the initial Certificate of Appropriateness was subject to the plans presented. When changes to plans are proposed, a new Certificate of Appropriateness is required to provide the Board an opportunity to determine if the changes are in keeping with the District's plan of treatment. Consultant Vogel has reviewed the subject changes to the home and determined that the plans as proposed are consistent with the District plan of treatment regarding the size, scale, proportions and materials of the home. He added that the architectural character of the proposed new construction will compliment the historic character of the district and not disturb the historic integrity of the new homes. You will recall that when the plans were initially reviewed, JMS provided a comparative streetscape illustration depicting the height of the proposed structure as well as the houses on the north and south sides. That plan illustrated an overall building height of the new structure to be 27.5 feet to the highest point of the ridge. The home to the north, 4606 Bruce Avenue was shown to have an overall height of 24 feet, 4.9 feet shorter and the home to the south measured 21.66 feet at the highest point of the ridge, totaling 5.9 feet shorter than the proposed home. Also, a survey for the subject property i llustrated the ridge elevations of the houses on the east side of Bruce Avenue (directly across the street) range from .7 to 4.6 feet shorter than the proposed home. The Board deemed the height differences to be appropriate. Since the Certificate of Appropriateness was approved for the subject property at the March HPB meeting, the original home has been demolished and the basement/foundation for the new home is in place. Staff has heard from several neighbors regarding the grade and siting of the new home on the property. Some feel that the foundation sits higher than what was depicted on the comparative illustration provided for Board review. Of particular concern is the perception that the streetscape 2 illustration was not to scale and did not depict the actual spacing and' heights of the homes on the plan. JMS has agreed to create a new streetscape plan to scale that would accurately depict the front facades, setbacks and grades of subject home as well as the homes on either side. MINUTES OF THE SPECIAL MEETING OF THE DRAFT EDINA HERITAGE PRESERVATION BOARD THURSDAY DECEMBER 7, 2006, AT 5:00 P.M.. EDINA CITY HALL - COMMUNITY ROOM 4801 WEST 50T" STREET MEMBERS PRESENT: Chairman Bob Kojetin, Chris Rofidal, Arlene Forrest, Laura Benson, Karen Ferrara, Nancy Scherer, Lou Blemaster, and Ian Yue MEMBERS ABSENT: Marie Thorpe STAFF PRESENT: Joyce Repya, Associate Planner Cary Teague, Planning Director OTHERS PRESENT: Robert Vogel, Preservation Consultant Andy Porter, JMS Custom Homes Jeff Schoenwetter, JMS Custom Homes Dan and Cheryl Dulas, 4609 Bruce Ave. Kitty O'Dea, 4610 Bruce Ave. Gordon Spartz, 4603 Bruce Ave. I. APPROVAL OF THE MINUTES: Member Rofidal moved for approval of the minutes from the November 14, 2006 meeting. Member Scherer seconded the motion. All voted aye. The motion carried. II. CERTIFICATE OF APPROPRIATENESS — Country Club District H- 06- 8 4608 Bruce Avenue - Continued Certificate of Appropriateness for changes to the plans for a new home originally approved on March 14, 2006 Planner Repya reminded the Board that at their meeting on November 14, 2006, the subject Certificate of Appropriateness request was suspended for a period of 60 days to afford them the opportunity to receive counsel from the City Council. Since that time, the City Attorney, Jerome Gilligan has reviewed all the issues relative to the original Certificate of Appropriateness as well as the request for the changes and has provided his findings. Minutes — December 7, 2006 Edina Heritage Preservation Board Mr. Gilligan determined that the Heritage Preservation Board has no legal basis to rescind the approval of the original Certificate of Appropriateness. Furthermore, he has pointed out that City staff may not revoke the City permits because the construction of the home is proceeding in accordance with the approved plans and applicable zoning requirements. Mr. Gilligan advises that at this time, the Heritage Preservation Board should address the subject Certificate of Appropriateness for the changes proposed to the original building plan. Planner Repya then reviewed the following requested changes to the plan identified at the November 14th meeting: FRONT (east) • Second floor, left side of the south window stone was removed and replaced by shakes. • Front door threshold was dropped by approximately 2 feet by cutting a small portion of the foundation at the stoop. • Front door will be an 8 foot door instead of a 7 foot door. SIDE (south) • Stone replacing shakes and Hardi -board panels on the first floor and walk -out portion. . • Windows sizes changed and placement realigned. SIDE (north) • Window sizes changed on east and west sides, Hardi board panel removed below center window on west side. REAR (west) • Cantilever provided for direct vent gas fireplace. • Windows added to second story and walk -out (south side) • Window size reduced above fireplace cantilever. • Windows on walk -out below fireplace cantilever reduced from 3 to 2. Ms. Repya added that in addition to the aforementioned requests, the new owner would also like to replace the 30 year asphalt shingles with shingles made of a slate composite material. Chairman Kojetin thanked Planner Repya for her report. He observed that the Board has received several letters and emails from surrounding neighbors in which they identified their concerns regarding the height of the subject project as well as the retaining wall required along the driveway on the south side of the lot. He pointed out that it is the desire of the Board to work with both the builder and the neighbors to achieve an amicable resolve to this request. Mr. Kojetin then asked the representatives from JMS Custom Homes if they wished to comment on the proposed changes to their plan. RIA Minutes — December 7, 2006 Edina Heritage Preservation Board Jeff Schoenwetter, Chairman of JMS Companies thanked the Board of expeditiously addressing their project and welcomed the opportunity to share the proposed changes to the original building plan. He then pointed out that the original home, purchased in the fall of 2005 was a Contemporary style, single story, walk -out with a front loading garage. When designing the new home, JMS was confronted with several challenges. First, it was their understanding that front loading garages in the Country Club District are frowned upon by the Heritage Preservation Board; secondly, the topography of the lot required creative design work because it is one of the highest points in the district from the street elevation, while also one of the lowest points in the district in the rear yard. To provide positive drainage and the required slope of the driveway, the home was nested as low as possible on the lot. Andy Porter, of JMS Custom Homes explained that there is currently a buyer for the property — they have three young children and love the neighborhood. The changes to the original plan addressed in this request are in response the buyer's wishes. It is their hope that the changes would be looked upon as enhancements to the plan. Dan and Cheryl Dulas, 4609 Bruce Avenue questioned the stone proposed for the home. Mr. Porter explained that the stone that was approved with the original Certificate of Appropriateness last March is a manufactured material which closely replicates original stone. Consultant Robert Vogel pointed out that the manufactured stone approved for the home closely mimics all of the characteristics of natural products and is commonly used for new construction in historic districts. Gordon Spartz, 4603 Bruce Avenue expressed concern that the foundation appears to be at least five feet above grade. Member Blemaster added that neighbors have told her that dirt from the basement level was moved to the front yard, raising the grade higher than the original grade. Mr. Porter explained that fill was not moved to the front of the lot, but rather exported from the lot. Furthermore, the trusses proposed for the home have been lowered to provide for a reduced stature, and a 7 foot 10 inch ceiling is provided in the basement, unlike the typical 9 foot ceiling found in most new construction. Following a brief discussion, Board members agreed to have a motion on the table prior to continuing the deliberation. Member Rofidal then moved to approve the proposed changes to the original plan subject to the plans presented. Member Forrest seconded the motion. Addressing the changes to the window placement on the south elevation, Member Forrest asked if the new windows would provide a privacy issue for the southerly neighbor. Mr. Schoenwetter pointed out that while the size and 3 Minutes — December 7, 2006 Edina Heritage Preservation Board placement of the windows varies, he did not believe the amount of glazing on the south elevation was increased. Consultant Vogel added that privacy issues do not enter into the appropriateness of design from the historic integrity standpoint which is the focus of the district's plan of treatment. He added that these are small lots and each home has windows that look out upon their neighbors. Member Forrest also observed that on the south elevation of the proposed plan, in addition to stone replacing the shake siding and the revised window placement, she also observed a railing under the windows on the far east side that was not depicted on the original plan. Board members agreed with Ms. Forrest and observed that the railing should be added to the proposed changes. Continuing'with comments regarding the request for changes to the original plan, Board members made the following observations: Member Forrest She disagreed with the City Attorney's decision, stating that she felt the streetscape from which the original approval was based was visually deceiving, even though the numbers were accurate. The issue of not providing the necessary room for the retaining wall on the south elevation abutting the driveway, while not a Heritage Preservation issue is troubling. Member Forrest questioned the builder's attention to detail when designing the home. Ms. Forrest thanked JMS for being responsive to the Board's requests and for engaging in the process. She added that this has been a learning experience for all involved. Member Rofidal • He has struggled with this item because some mistakes have been made, but on a positive note it has been a learning experience. • In March, when the original plan was reviewed, the neighbors preferred the plans for the new home over the previous home. He also disagreed with the City Attorney, stating that he too is a visual person, and the streetscape as originally presented did not visually depict the new home in comparison to the adjacent homes, even if the numbers were correct. The builder and neighborhood communications have been challenging, and for the sake of all involved, he hoped for progress in that area. • Moving forward, the Heritage Preservation Board has already made changes to the requirements for plans submitted with a Certificate of Appropriateness application thanks to what has been learned through this request. At this meeting, the Board is addressing the proposed changes to the original plan for the home. 4 Minutes— December 7, 2006 Edina Heritage Preservation Board Member Ferrara Ms. Ferrara agreed with Member Rofidal's comments. • She pointed out that as an owner of one of the City's landmark properties (4402 West 44th Street — Jonathan Grimes House), she feels strongly that when one purchases in an historic district, a responsibility to what is significant and appropriate for that district is important. • Ms. Ferrara questioned if changes like this new home continue whether the historic integrity of the neighborhood would be adversely affected. Member Benson Ms. Benson stated that she felt misled by the original streetscape. Like her fellow board members, she too stated that she is a visual person and did not feel the new home was appropriately represented in comparison the adjacent homes. Mr. Schoenwetter stated that there was no malfeasance intended when the original streetscape was presented. That streetscape was an artist's interpretation. However, as required, the roof peak elevations were accurate on the plan. Member Scherer Ms. Scherer stated that she did not believe there was any malfeasance on the part of JMS, however, she too agreed that the original streetscape drawing was misleading. The evaluations required by the Board are subjective in nature, which is important to take into consideration. The acrimony surrounding this project is unsettling for all, and she hoped that JMS would work on their community relations. The need for a retaining wall along the driveway that wasn't included in the original building plans, while not an issue for the Heritage Preservation Board, all the same, is very concerning. • Ms. Scherer thanked the neighbors for remaining steadfast. Moving forward, as Member Rofidal explained, the Board is making changes to the requirements for a Certificate of Appropriateness request. • The action required of the Board at this time is to address the proposed changes proposed to the original building plans. Member Blemaster • The height of the new home has been a concern of the neighbors and continues to be a concern, however at this time, the Board is considering the proposed changes to the original plan. 5 Minutes — December 7, 2006 Edina Heritage Preservation Board Homebuyers in the Country Club District are looking for innovation or they will go someplace else. The Heritage Preservation Board walks a fine line protecting the historic integrity of the district while at the same time providing for the innovation required of housing in an upscale neighborhood. She shared Member Ferrara's concern regarding the impact changes to homes in the district will have on its future historic significance. Chairman Kojetin thanked the Board for their input. Member Forrest then moved to amend. the motion before the Board to include the railing below the easterly windows on the south elevation. Member Scherer seconded the motion. Members Kojetin, Rofidal, Forrest, Benson, Ferrara, Scherer, and Yue voted aye Member Blemaster voted nay. The motion carried to approve the proposed changes to the original building plan as amended to include the railing on the south elevation, subject to the plans presented. Chairman Kojetin thanked the neighbors present for engaging in the process, pointing out that the Board intends on working with the Country Club neighborhood. Board members concurred with Kojetin stating that they looked forward to future dialogue with residents to ensure that the historic integrity of the district is maintained. III. OTHER BUSINESS: League of Women Voters "A Study: City of Edina Boards and Commissions" Planner Repya explained that a copy of the LWV study was sent to Board members for their review. Member Forrest added that as President of the League, she wanted to thank the Board for participating in the study, and encouraged them to share any insights they may have. No formal action was taken. IV. PUBLIC COMMENT: None V. NEXT MEETING DATE: December 12, 2006 VI. ADJOURNMENT: 6:40 p.m. Respectfully submitted, joyc& Repycv Ff I -e -IM -T C Otl q: 'o 9-L r-14 A IL A, T. .e U.J. rl joy, nnn .111SON 0111 11 ONE, NJ et-JeleEv °{19.80 iii; ur tv� M& 46&o et, -'&D E5 Q L) C, ta. Muslim %�j err mar �� ��i =_� ii+rui.�oua \, r re aw Is a ut ml IC in 44miumom = k ��aipm■ _'� I"':I ■ ■.o\n VE � i 11 i ml ESonvoillingaa"ll— - 1 MINIMUM. jiimi�, IRA , i . . . . . . - - - - - limshimbill imummal !m; as monamm #W.—r 'im, d ODIUM&(" U anon.], �eq s Y ��!'� lrY ■r' , �■ '01001" man:; If 1 11 —17 1,46 11 V4 �-1 of�l, JAJArL,6P 06er(KN a)?_our- Darlene Wallin i - crom: Jennifer Bennerotte ent: Tuesday, January 02, 2007 8:21 AM ro: Joyce Repya; Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Please send this version: HPB Follow -Up 4608 Bruce Attachments: IMG_4126.bmp; ATT751OO78.txt; ATT751OO79.txt; 2nd floor.JPG; ATT751OO8O.txt; ATT7510O81.txt La IMG 4126.bmp (1 ATT7510078.bct ATT7510079.bct 2nd floor.JPG (764 ATT7510080.bd (6 ATT7510081.bct MB) (92 B) (113 B) KB) KB) (10 KB) Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 -826 -0390 jbennerotte @ci.edina.mn.us - - - -- Original Message---- - From: Kitty O'Dea (mailto:kittyodea @comcast.net) Sent: Tuesday, January 02, 2007 4:47 AM To: Jennifer Bennerotte; Jennifer Bennerotte ubject: Please send this version: HPB Follow -Up 4608 Bruce Jennifer, Please forward to the HPB and City Council. Thank you and Happy New Year. To: Heritage Preservation Board cc: City Council First, a heartfelt thanks to the HPB for following up on the issues raised at the November 14th HPB meeting and your candor in disagreeing with the City Attorney's opinion. I did not expect that. I still don't understand his opinion, but take comfort in knowing that I am not alone. This process has been a nightmare for all the neighbors on Bruce. I am sure you noticed Mr. Schoenwetter's body language towards the neighbors at the meeting. His back was to us the entire meeting. When he apologized, he apologized to you and not us. To be honest, I have given up hope of a good outcome. Each change has been more negative for us. The windows that looked into our garage, now look into our patio. The mistake JMS made on the grade has left us with a steel retaining wall. The shakes we liked are being replaced with fake stone we don't like. The only winner in this scenario is the builder. I don't blame you. I blame the City of Edina for not establishing stricter codes for heritage preservation. It is an issue that I am committed to helping change. It's clear to me that you get the issues with the new houses being built in Country Club. They don't fit. I really want to encourage you to take some time to reflect on how the first few years of the Heritage Preservation Board have gone and evaluate the results so far. 1. Does HPB have the tools to get the results you want? Are the homes that have been built, truly preserving the historic nature of the neighborhood ?2. Partial tear downs like he ones Great Neighborhood's is doing are changing the face of the neighborhood, but aren't required to go through the HPB process.. Those projects should fall under the HPB too. 3. The current guidelines aren't working. The new houses don't look like the old houses in 1 style or scale. Look at the City of Madison WI where they require new or reconstructed homes to match the immediate neighbors rather then inserting a new style. On Bruce, there are primarily English stucco, Spanish stucco and colonials. New houses should be in one of those categories. Further, the City of Madison determines scale and size based on the immediate neighbors. I really like that as it would ensure that scale is maintained. 4. The HPB process, while well intentioned, is not working. Call a moratorium to fix the process before any more homes are torn down. I understand that there are people who want to live in a historic neighborhood, but not in a historic house. They want the biggest and newest of everything and are willing to impose their style on the neighborhood regardless of fit. I believe that there are just as many, if not more, people who value historic homes and neighborhoods and who want to improve them rather than change them. Look at all the stunning remodels in the neighborhood that preserved the character of the homes and street scape yet delivered the media rooms and kitchens that today's families want. It is possible. New houses can be built anywhere. A historic district is finite and needs to be protected. Please nurture that possibility. Don't give in to the speculators who trade on the cache of the neighborhood and ruin it in the process. I also wanted to follow -up on some statements made by JMS that were not correct. I didn't think it was appropriate to get into a point counter point discussion at the meeting, but I wanted to set the record straight. 1. The grade issue and retaining wall. a. When the grade issue occurred in July, JMS initially told us that the City made a mistake. Later JMS told us that they made a mistake. Mr. Schoenwetter said that we only gave them the only two options to solve the grade issue that JMS created 1) buy our home or 2) pay us $200K. That is not accurate. JMS. approached us two times to buy our home after the grade issue occurred. The first time was on July 21st when the grade error happened. Andy Porter told me that JMS would see if the City would give them a "little leeway" on driveway width. If not, "maybe we should just buy your house ". The second time occurred when Jeff Schoenwetter met with me on August 24th and he offered to find us a buyer for our home. b. Yes, we did tell them it would cost them $200K to build on our property. Starting in July 2006, JMS approached us repeatedly to "give" them an easement or "give" them use of our land to correct the problem they caused. We said no. They wanted 3% of our property, but never offered us any compensation. We only have a 50 foot lot, why would we agree to make it smaller for their benefit? Their alternatives were to tear out the foundation and flip the house to be closer to us or move the south wall in (see exhibit 1)). We preferred those options to using our property for a retaining wall. In late October, they proposed a wall that would start on our property and then jog over to their property. There were a ton of issues with this proposal We told them that we didn't want a wall on our property, but if they wanted to build one, they would have to compensate us for the value of the land, the annual taxes, liability issues, maintenance, the negative impact on our resale and the hassle factor of a shared wall. We established a price of $200K based on all of these issues. They never - countered. Was that the wrong thing to do? I don't know, but I can tell you that it reflects the level of frustration my husband and I have with our interactions with JMS and the project at 4608 Bruce. 2. At the meeting, JMS said that the City had approved the steel retaining wall. That is not true (see exhibit 2). Per Steve Kirchman, The City approved the "concept" of a steel retaining wall, but the wall will not be approved until JMS provides plans and engineering data that the wall meets City standards. The City has not received the engineering. documentation from JMS. Note that JMS had proposed that they move the south wall in several inches to accommodate a traditional retaining wall BEFORE presenting the steel wall concept. Rather than make JMS pay for their mistake and move the wall in, the City of Edina chose to give them a 1" variance and allow them to install a steel wall that no one in the neighborhood feels is appropriate. They could have said no since a variance was involved. Bottom line, the City of Edina chose to make the neighbors pay for JMS' mistake rather than making JMS accountable. We have asked the City to work with the builder to come up with some other solutions that would be better for everyone. To my knowledge, nothing has been done. 3) As you know, JMS reduced the height of the house by 1 foot. This was referred to as a "concession to the neighbors" at the December 7th meeting, but it was not. Here are the facts: 2 - Nov 21st: I went to Planning and reviewed the plans JMS submitted. At that time I noted that the plans showed that the 925' elevation was at the top of the eaves and not the top of the ridge line. The difference was about 1 foot. I iointed the error out to Cary Teague who was to follow -up with oyce Repya after the holiday. I never heard back. - Nov 29th: Andy Porter contacted me and said that "in an effort to find a compromise with the neighbors" JMS would reduce the height of the house by 1 foot at a cost of $10,000. (see Exhibit 3) - Dec 7th Cary Teague advised that the City had directed JMS to reduce the height to be in compliance with the plans they submitted for permit. (exhibit 4) Net: I found the mistake in JMS' plans and pointed it out to the City. The City directed JMS to fix it. It was not a compromise, although that's how JMS presented it at the meeting. 4) At the December 7th meeting JMS said that they had made a concession to the neighbors by reducing the basement ceiling when in fact that is what they had planned all along. There was discussion at the March 14th HPB that JMS had to reduce ceiling heights in the basement to 8 feet. Jeff Schoenwetter reminded me in August that the 1st floor floor joists were going to be recessed. JMS said that they have tried to work with the neighborhood. We asked to meet with Mr. Schoenwetter back in July to discuss the retaining wall issue and were told he was busy. A few weeks later we received a call that he was available for a brief meeting. He and Andy Porter arrived 1/2 hour late. I presented my concerns and Mr. Schoenwetter turned to Mr Porter and started discussing the architectural detail of the house to the North. Not looking at me, not acknowledging the concerns I had raised. They just ignored me. That is how they have treated us throughout this entire process. We asked for a neighborhood meeting prior to the HPB meeting. They never responded. (exhibit 5) The December 7th. HPB meeting was more of the same. Mr Schoenwetter talked about working together and moving `orward in a positive manner, yet his apology was directed to the Board members only and of the neighbors. So much for moving forward in a positive manner. Thank you for letting me vent my frustrations. My hope for the new year is that our experience on Bruce can be a catalyst for change in the Heritage Preservation guidelines and City Code to make sure that no one ever has to deal with these issues in the future. I thought you might be interested in recent pictures of 4608 Bruce Ave. Their 1st floor living room window looks into one of our 2nd floor bedrooms. Sincerely, Kitty O'Dea 3 s 3 0 To: Mayor & City Council From: Cary Teague City Planner Date: January 2, 2007 REPORT /RECOMMENDATION Subject: Grant 60 -Day Extension From Council Action for DJR Arch/ Tom Miller- 3201 -3101 69 St W Recommendation: Agenda Item: I. E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To, HRA ® To Council Action: ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve Resolution granting 60 -day extension from action to March 8, 2007. DJR Architects/Tom Miller — 3201 -3101 69th Street West, Edina, MN. Site Redevelopment. Information /Background: See attached Resolution. RESOLUTION NO. 2007-08 GRANTING 60 DAY EXTENSION FROM ACTION BE IT FURTHER RESOLVED BY THE EDINA CITY COUNCIL, that an extension from action is hereby granted on the November 8, 2006, application for Final Development Plan and Variance submitted by DJR Architects/Tom Miller until March 8, 2007. Adopted this 2 "d day of January, 2007 Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of-the Resolution duly adopted by the Edina City Council at its regular meeting of January 2, 2007, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of Debra A. Mangen, City Clerk o1Le TO: FROM: VIA: SUBJECT: DATE: REQUEST FOR PURCHASE 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 January 2, 2007 ITEM DESCRIPTION: Toro 3 1. AGENDA ITEM: III. A. Groundsmaster Rotary Mower — Braemar Golf Course Company Amount of Quote or Bid MTI Distributing Company 1. $22,271.28 (Minnesota State Contract #436936) RECOMMENDED QUOTE OR BID: Account #: 5400 -1740 MTI Distributing Company $22,271.28 (includes sales tax) GENERAL INFORMATION: This is for purchase of a new Toro Model 3505 -D Groundsmaster 72" rotary mower. This mower is used to cut fairways and rough around bunkers and greens on Braemar Golf Course's 27 championship holes and nine executive holes and driving range. It is capable of cutting grass to a height of only %" without scalping the turf due to its unique deck design. This new rotary mower replaces a similar 1999 Toro RM3100 -D rotary mower which is being traded -in as part of this purchase. The new rotary mower is being.purchased under the Minnesota State Contract #436936. The purchase price of $22,271.28 includes sales tax and the $3,500.00 credit for trade -in of the 1999 Toro rotary mower. This purchase is funded under the Maintenance Equipment Replacement budget within the Capital Improvement Plan, which is budgeted for $130,000 in 2007. Edina Park and Recreation John K os, Director Department This Recommended bid is within budget not within allid.- Finance Director City Manager o e .�y REQUEST FOR PURCHASE Was 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 January 2, 2007 AGENDA ITEM: III. B. ITEM DESCRIPTION: Toro 328 -D Groundsmaster Rotary Mower — Braemar Golf Course Company 1. MTI Distributing Company (Minnesota State Contract #436936) RECOMMENDED QUOTE OR BID: MTI Distributing Company $15,478.71 (includes sales tax) Amount of Quote or Bid $15,478.71 Account #: 5400 -1740 GENERAL INFORMATION: This is for purchase of a new Toro Model 328 -D Groundsmaster 72" rotary mower. This mower is used primarily to mow areas around all of Braemar's 36 holes of golf in the rough and around trees and structures where the larger mowers cannot fit. This new rotary mower replaces a similar 1998 GM 345 72" Flexdeck rotary mower which is being traded -in as part of this purchase. The new rotary mower is being purchased under the Minnesota State Contract #436936. The purchase price of $15,478.71 includes sales tax and the $3,200.00 credit for trade -in of the 1998 GM 345 rotary mower. This purchase is funded under the Maintenance Equipment Replacement budget .within the Capital Improvement Plan, which is budgeted for $130,000 in 2007. John os, Director This Recommended bid is X-1 within budget not wit] Edina Park and Recreation of[e TO: FROM: VIA: SUBJECT: DATE: REQUEST FOR PURCHASE 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 January 2, 2007 ITEM DESCRIPTION Compan y 1. Koala Corporation (only supplier) AGENDA ITEM: III. C. Edina Aquatic Center Wading Pool Play Equipment Replacement Amount of Quote or Bid 1. $17,038.00 RECOMMENDED QUOTE OR BID: Koala Corporation $17,038.00 Account #: 5311.6406 GENERAL INFORMATION: This is for removal and replacement of the two large tunnel slides that are part of the Edina Aquatic Center wading pool playground equipment. The two large tunnel slides were part of the original playground equipment installed in 1997. Since then, we already have replaced a spiral slide, tire swing and water valves due to the wear. The two large tunnel slides are worn and discolored and in need of replacement. Koala Corporation is the only provider of the same replacement product, which is why there is only one bidder. This improvement is being paid by the Edina Aquatic Center operating maintenance budget. Staff recommends award of bid to Koala Corporation for $17,038.00. Edina Park and Recreation John os, Director Department This Recommended bid is ��- within budget not within budget W lin, inance Director l� Gordon HujEes,dity Manager o /Ie REQUEST FOR PURCHASE TO: Mayor Hovland and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: January 2, 2007 AGENDA ITEM: III. D. ITEM DESCRIPTION: Edina Aquatic Center Wading Pool Shell Painting Compan y Amount of Quote or Bid 1. TMI Coatings 1. $16,700.00 2. American Sandblasting 2. $17,500.00 RECOMMENDED QUOTE OR BID: TMI Coatings $16,700.00 Account #: 5311.6532 GENERAL INFORMATION: This is for preparation and painting of the Edina Aquatic Center zero -depth entry wading pool. Specifications call for sandblasting existing surface; high pressure detergent wash existing pool surface with tri- sodium phosphate to remove oil and dirt; repair hairline cracks; prime with epoxy; and apply two coats of white epoxy with sand to maintain a non -skid surface. The wading pool shell needs to be sandblasted and repainted every three to four years due to its heavy use and shallow water environment. This improvement is being paid by the Edina Aquatic Center maintenance operating budget. Staff recommends award of bid to lowest bidder, TMI Coatings, who has provided reputable painting service to the Edina Aquatic Center in the past. Edina Park and Recreation John K90wos, Director Department This Recommended bid is within budget not within budge 1 lei �Fin eDirector Hughes, A /SS r� �1 oe V1 U) • lN�bRPOe �g9 • To: Mayor & City Council From: Debra Mangen City Clerk Date: January 2, 2007 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item # V. A. Consent ❑ Information Only Mgr. Recommends 0 To HRA ® To Council Action ® Motion Resolution Ordinance Discussion Info/Background: In order, to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. RESOLUTION NO. 2007-1 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City Of Edina WHEREAS, Minnesota Statute No. 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; and WHEREAS, said donations must be accepted via a resolution of the Council and adopted by a two- thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincerer appreciation the following listed donations on behalf of its citizens. Donation to the Braemar Memorial Fund for future Golf Course equipment purchases: Gregory Baron $ 20.00 L. P. Youngblood $ 50.00 John Callahan $ 25.00 Frank Wellman $ 20.00 John Canton $ 30.00 John Towey $ 40.00 Gerald Nystrom $ 50.00 Robert Teese $ 25.00 Raymond O'Connell $200.00 R. Stephen Tanner $ 25.00 Dr. Paul Palmberg $100.00 Gary Soule $ 25.00 James Platt, Jr. $ 50.00 Robert Sandilla $ 25.00 Vincent Quimbo $ 50.00 Donation to the Edina Art Center Fund: Sherry Bock $ 70 Jerry Riach Kiln and kiln furniture $500 Kay C. Bach $ 10 Kenneth P. and Janet D. Wenzel $150 Sandra L. Clark $500 Siiri Doan /Purple Door Scholarship $160 Dated January 2, 2007. ATTEST: City Clerk Mayor STATE OF MINNESOTA COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952- 826 -0379 �1 o e � �Y leaS REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.B. From: Debra Mangen Consent City Clerk Information Only ❑ Date:. January 2, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Resolution Designating Action ❑ Motion Official Newspaper for 2007 ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt Resolution 2007 -2 designating the Edina Sun Current as official newspaper for 2007. Info /Background: This year the Edina Sun Current has notified us of their proposed rates for legal publications. These are the same rates they have used for us since 2001. The proposed rates are: 1 column width $14.30 per inch for first insertion $ 7.15 per inch for each subsequent insertion There are 11 lines per inch Attached is a copy of a resolution requesting approval by the council at the January 2, 2007, meeting. RESOLUTION NO. 2007 -02 DESIGNATING . OFFICIAL NEWSPAPER City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina for the year 2007. Passed and adopted this 2nd day of January, 2007. Debra A. Mangen, City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN)SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the _attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityof6dina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 70379 To: From: �1 e U) �y ,aBa REPORT/RECOMMENDATION MAYOR & COUNCIL DEBRA MANGEN CITY CLERK Date: JANUARY 2, 2007 Subject: SIGNATORY RESOLUTION Recommendation :. Agenda Item # V.C. Consent VN . Information Only F-1 Mgr. Recommends 1-1 To HRA Z To Council Action : Motion ® Resolution. F� Ordinance FIDiscussion Adopt a Signatory Resolution authorizing the Mayor, Manager and Treasurer of the City to transact all banking business. Info/Background: At the first Council meeting of the year, the Council adopted a Signatory Resolution authorizing the person holding office as Mayor, and the Manager and Treasurer of the City to. act for the City in transacting banking business with the City's named banks. A copy of the recommended Resolution is attached for review. A.�j� cn RESOLUTION N0.2007 -03 �o - SIGNATORY RESOLUTION City of Edina BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the City of Edina, be, and they hereby are authorized to act for this municipality in the transaction of any banking business with Bremer Bank, Crown Bank, Eagle Crest Capital Bank, Excel Bank, Fidelity Bank, First Minnesota Bank, Marshall & Ilsley Bank (M & I), North American, TCF National Bank, U.S. Bank, Wells. Fargo Bank, and Western Bank, (hereinafter referred to as the 'Bank ") from time to time and until written notice to any. Bank to the contrary, to sign checks against said accounts, which checks will be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signers of the check. ADOPTED this 2nd day of January, 2007. Attest: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF 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 January 2, 2007, and as.recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 200_. City Clerk '07 SIGNATORY RESOLUTION City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 =0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 70379 FOJ ai, . aim •, REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: DEBRA MANGEN CITY CLERK Date: JANUARY 2, 2007 Subject: RESOLUTIONS DESIGNATING DIRECTOR/ALTERNATE FOR SUBURBAN RATE AUTHORITY AND LOGIS FOR 2007 Recommendation: Agenda Item # V.D. & V.E. Consent Information OnlyF] Mgr. Recommends F]To HRA To Council Action Motion ® Resolution Ordinance Discussion Adopt Resolutions designating the Director / Alternate Director of the Suburban Rate Authority and LOGIS for 2007. Info/Background: Attached are copies of Resolutions requiring Council approval at the first meeting in January. The Resolutions designate John Wallin as Director and Eric Roggeman, as Alternate Director to the Suburban Rate Authority and John Wallin as Director and Eric Roggeman, Alternate to LOGIS on behalf of the City of Edina. RESOLUTION NO. 2007-04 DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric Roggeman is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 2007 and until their successors are appointed. Attest: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF 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 January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 200_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 RESOLUTION NO. 2007-05 DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS City of Edin(9 BE IT RESOLVED by the City Council of the City of Edina Minnesota, as follows: John C. Wallin is hereby designated as a Director of LOGIS and Eric Roggeman is hereby designated as Alternate Director of LOGIS for the year 2007, and until their successors are appointed. Attest: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF 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 January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this c:\RR SRA & wcLS\nw City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 day of , 200_. www.cityofedina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 0 e v ..rte less REPORT/RECOMMENDATION To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: JANUARY 2, 2007 Subject: FACSIMILE SIGNATURES RESOLUTION Agenda Item # V.F. Consent Information onlyF I Mgr. Recommends El To HRA ® To Council Action FlMotion ® Resolution FlOrdinance FIDiscussion Recommendation: Adopt a Resolution authorizing the use of facsimile signatures by public officials of the City. Info/Background: The Council should adopt a Resolution authorizing the use of facsimile signatures by the Mayor, Manager and Treasurer on checks, drafts, warrants, vouchers, etc., or other orders by public funds deposited with the City's banks. A copy of the recommended Resolution is attached for your review. RESOLUTION NO. 2007-06 City Of Edina AUTHORIZING USE OF FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: JAMES B. HOVLAND - Mayor GORDON L. HUGHES - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant- checks, vouchers or other orders of public funds deposited in Bremer Bank, Crown Bank, Eagle Crest Capital Bank, Excel Bank, Fidelity Bank, First Minnesota Bank, Marshall & Ilsley Bank, North American, TCF National Bank, U.S. Bank, Wells Fargo Bank and Western Bank, be and hereby are approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. ADOPTED this 2nd day of January, 2007 Attest: City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CLERK Mayor 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 January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 200—. City Clerk '07 RR FACSIMILE SIGNATURES \DW City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 70379 t-rZA. oe <0 G"'�5re - 94t REPORT/RECOMMENDATION To: MAYOR & COUNCIL From: DEBRA MANGEN CITY CLERK Date: JANUARY 2, 2007 Subject: RESOLUTION DESIGNATING OFFICIAL DEPOSITORIES Recommendation: Agenda Item # V.G. Consent Information OnlyF-1 Mgr. Recommends F—] To HRA ® To Council Action Motion ® Resolution F ] F]Discussion Adopt a Resolution designating official depositories for public funds of the City of Edina. Info/Background: At the first regular Council meeting of the year, a Resolution designating . official depositories for public funds of the City of Edina should be adopted. A copy of the recommended Resolution is attached for your review. RESOLUTION NO. 2007-07 DESIGNATING DEPOSITORIES City of Edina BE IT RESOLVED that the Bremer Bank, Crown Bank, Eagle Crest Capital Bank, Excel Bank, Fidelity Bank, First Minnesota Bank, Marshall & Ilsley (M &. I), North American, TCF National Bank, U.S. Bank, Wells Fargo Bank and Western Bank, are authorized to do banking business in Minnesota, be and are hereby designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 2008. ADOPTED this 2nd of January, 2007. Attest: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF 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 January 2, 2007, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of '07 RR DESIGNATING DEPOSITORIES /DW 200 _. City Clerk City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -.0379 4�g1N��l� J .a TO: Mayor & Council Members FROM: Susan Heiberg DATE: January 2, 2007 SUBJECT: SELECT DATE FOR 2007 VOLUNTEER RECOGNITION RECEPTION REPORURECOMMENDATION Agenda Item IV. H. Consent ❑ Information Only ❑ Mgr. Recommends, ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the Council select one of the following dates for the 2007 Volunteer Recognition Reception (VRR) at Edinborough Park at 5:00 PM: • Monday, April 16th or • Monday, April 23rd or • Tuesday, April 241h or • Thursday, April 261h Background: • The 2006 VRR was held on Monday, April 241n. • Spring break is Monday, April 2 "d, through Friday, April 61h. • Passover begins at sundown on Monday, April 2 "d, and continues through Tuesday, April 3,d. • Easter Sunday is April 81h. 49SN�,lrl. o v a REPORURECOMMENDATION TO: Mayor & Council Members Agenda Item IV. I. ❑ FROM: Susan Heiberg Consent ❑ DATE: January 2007 rY Information Only ❑ Mgr. Recommends To HRA SUBJECT: SELECT DATE El To Council FOR 2007 ❑ Action Motion. ANNUAL MEETING ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the Council select one of the following dates for the 2007 Annual Meeting to be held at the Centrum Building of Centennial Lakes at 5:00 PM: • Monday, March 191n or • Wednesday, March 21s` or • Thursday, March 22nd or • Tuesday, March 27`h Background: • This is a dinner meeting with Boards and Commissions -to introduce incoming members and to recognize retiring members. • The event is held at Braemar Clubhouse every other year. In 2006, it was held there on March 22nd • Spring break is Monday, April 2 "d, through Friday, April 61h. • Passover begins at sundown on Monday, April 2 "d, and continues through Tuesday, April 3. . cn • Easter Sunday is April 8. Owe - V` 0 0 It", 0 REPORURECOMMENDATION To: EDINA CITY COUNCIL Agenda Item I IV.J. From: MAYOR JAMES HOVLAND Consent ❑ Information Only _ ❑ Date: JANUARY 2, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: APPOINTMENT OF ® Motion, MAYOR PRO -TEM ❑ Resolution ❑ Ordinance ❑ Discussion RECOMMENDATION: Appoint Council Member Scot Housh as Pro -tem. INFORMATIONBACKGROUND: According to state law, the City Council must appoint an acting Mayor (i.e. Mayor Pro -tem) at the first Council meeting of each year. I recommend that Council Member Scot Housh be re- appointed to this position which he has held since 2004. fJ CITY O. _.okNA 12. J6 8:07:35 R65CKREG LOG20000 Council Check Register Page - 1 12121/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292329 12/21/2006 101304 ABM EQUIPMENT & SUPPLY 866.60 HOSE, FITTINGS 00001250 151594 0109499 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 866.60 292330 12/21/2006 119577 ACCESS COMMUNICATIONS INC. 5,829.52 FIBER OPTIC CABLING 00004157 151279 8263 46001.6710 EQUIPMENT REPLACEMENT FIBER OPTIC CABLING 5,829.52 292331 12/2112006 100715 ACCLAIM BENEFITS 205.50 COBRA ADMIN 151450 361917 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 158.40 HRA ADMIN 151451 362074 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 410.00 FLEX SPENDING ACCT ADMIN 151452 361672 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 773.90 292332 12/21/2006 102971 ACE ICE COMPANY 52.68 151306 607576 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 93.30 151307 607579 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 105.76 151401 607584 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 251.74 292333 12/21/2006 100614 ACE SUPPLY CO. INC. 21.94 NYLON TIES 00001650 151191 778166 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 21.94 292334 12/21/2006 119050 AGT INTERNATIONAL INC. 2,000.00 IRTHNET SUBSCRIPTION 00001194 151360 12388 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 2,000.00 292335 1212112006 100575 ALL SAFE INC. 327.10 EXTINGUISHER MAINTENANCE 151595 75703 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 327.10 292336 1212112006 102109 ANCOM TECHNICAL CENTER 74.44 RADIO REPAIR 00001690 151192 71723 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 79.75 RADIO REPAIR 00001690 151193 71722 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 83.48 RADIO REPAIR 00001690 151194 71721 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 155.85 RADIO REPAIR 00001690 151195 71720 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 393.52 292337 1212112006 102470 AON RISK SERVICES INC. OF MN 6,589.00 PREMIUM 151453 6100000088047 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 6,589.00 12/2012006 8:07:35 Page- 2 Business Unit GRILL ART CENTER REVENUES EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION 108.00 INSTRUCTOR AC 151520 CITY OF EDINA 5110.6103 R55CKREG LOG20000 ART CENTER ADMINISTRATION 108.00 292343 Council Check Register 100672 SCAITRAINING & DEVELOPMENT SEC 12/21/2006 - 12/2112006 25.00 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description 292338 12121/2006 102172 APPERTS FOODSERVICE 292344 12121/2006 748.73 FOOD 00006333 151361 676422 5421.5510 COST OF GOODS SOLD 748.73 151308 42376400 5842.5515 COST OF GOODS SOLD MIX 292339 12/21/2006 117694 ARONSON, ROBIN 151309 42376300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 45.00 ART WORK SOLD AT EAC 151355 121206 5101.4413 ART WORK SOLD 5822.5513 COST OF GOODS SOLD WINE 45.00 1,753.00 151311 292340 12/21/2006 COST OF GOODS SOLD WINE 100637 AUTOMOBILE SERVICE CO. 60.09 151312 65.79 ALIGNMENT 00001406 151596 45873 1553.6180 CONTRACTED REPAIRS 196.88 65.79 42399500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 292341 12/21/2006 120619 BACH, KARLA 292345 12/21/2006 50.00 INSTRUCTOR -MODEL 151519 121506 5110.6103 PROFESSIONAL SERVICES 50.00 159.25 ART WORK SOLD AT EAC 151534 121306 5101.4413 292342 12/21/2006 119156 BAUMAN, KATE 159.25 12/2012006 8:07:35 Page- 2 Business Unit GRILL ART CENTER REVENUES EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION 108.00 INSTRUCTOR AC 151520 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 108.00 292343 12121/2006 100672 SCAITRAINING & DEVELOPMENT SEC 25.00 COURSE FEE 151196 2700 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 25.00 292344 12121/2006 101355 BELLBOY CORPORATION 313.90 151308 42376400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 89.64 151309 42376300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 341.60 151310 39279700 5822.5513 COST OF GOODS SOLD WINE 60TH ST SELLING 1,753.00 151311 39280000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 60.09 151312 42376200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 196.88 151402 42399500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2,755.11 292345 12/21/2006 100661 SENN, BRADLEY 159.25 ART WORK SOLD AT EAC 151534 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 159.25 292348 12/21/2006 117697 BENSON, NANCY 199.55, ART WORK SOLD AT EAC 151535 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 199.55 T i f CITY tr. 1: J6 8:07:35 R55CKREG LOG20000 -,ice Council Check Register Page - 3 12121/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292347 12/21/2006 100648 BERTELSON OFFICE PRODUCTS 352.67 OFFICE SUPPLIES 00003090 151197 W0-429696 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 18.07 CUSTOM STAMP 151198 IN -8238 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 14.44 NOTEBOOKS 151199 WO- 429696 -2 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 65.37 CALENDAR REFILLS 151200 OE- 86478 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 25.69 PENS 00003090 151201 WO- 429744 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 52.73 OFFICE SUPPLIES 151280 OE- 77509 -1 1140.6406 GENERAL SUPPLIES PLANNING 16.05 CALENDAR REFILLS 151281 OE- 87879 -1 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 45.88 OFFICE SUPPLIES 151362 WO. 431031 -2 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 138.26 OFFICE SUPPLIES 151499 OE- 87965 -1 5840.6513 OFFICE SUPPLIES LIQUOR YORK GENERAL 19.67 OFFICE SUPPLIES 00001707 151597 WO. 431395 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 748.83 292348 12/21/2006 104971 BKV GROUP INC. 788.25 _ TRASH ENCLOSURE DESIGN 151202 23827 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 788.25 292349 12/21/2006 103866 BLALOCK, KAREN 214.82 ART WORK SOLD AT EAC 151536 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 214.82 292350 12/21/2008 117411 BONK, RICHARD 53.30 ART WORK SOLD AT EAC 151533 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 53.30 292351 12/21/2006 120571 BOULEY, DENISE M 104.25 PERMIT REFUND 151598 42779 1495.4111 BUILDING PERMITS INSPECTIONS 104.25 292352 12/21/2006 105867 BOUND TREE MEDICAL LLC 1,975.60 AMBULANCE SUPPLIES 00003705 151512 50398552 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,975.60 292353 1212112006 100663 BRAEMAR GOLF COURSE 9.81 PETTY CASH 151454 121406 5424.6406 GENERAL SUPPLIES RANGE 20.00 PETTY CASH 151454 121406 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 29.77 PETTY CASH 151454 121406 5422.6251 SHARED MAINTENANCE MAINT OF COURSE & GROUNDS 78.00 PETTY CASH 151464 121406 5410.6235 POSTAGE GOLF ADMINISTRATION 137.58 292354 1212112006 100664 BRAUN INTERTEC 1,278.50 CONCRETE TESTING 151203 271812 05426.1705.21 CONSULTING INSPECTION PLANT #4 BACKWASH RECYCLE SYST 12/20/2006 8:07:35 Page - 4 Business Unit COURTNEY CONCESSION BUILDING UTILITY BALANCE SHEET MEDIA STUDIO MEDIA STUDIO ART CENTER REVENUES GOLF DOME PROGRAM 460.70 .151313 102247 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3 703 35 151314 102248 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,164.05 CITY OF EDINA 292360 12/21/2006 R55CKREG LOG20000 60.93 HOSE 00001286 151205 3 -17374 1553.6530 REPAIR PARTS 60.93 Council Check Register 292361 12121/2006 100897 CENTERPOINT ENERGY 12121/2006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description 120106 5841.6186 220.00 CONCRETE TESTING 00007133 151204 271937 47041.6710 EQUIPMENT REPLACEMENT HEAT 92.25 1,498.50 120106 5861.6186 HEAT 122.39 292355 12/21/2008 5422.6186 120610 BREHMER, JOLYNN 157.47 151206 120106 5430.6186 HEAT 58.46 OVERPAYMENT REFUND 151282 121306 5900.1211.1 ACCTS RECEIVABLE MANUAL 503.00 151206 58.46 5630.6186 HEAT 871.82 151206 292356 12/21/2008 HEAT 102398 BUDGET PROJECTOR REPAIR 151206 120106 5111.6186 HEAT 948.64 65.00 REPAIRS 00009089 151363 2905 5125.6180 CONTRACTED REPAIRS 151206 .120106 100.00 REPAIRS 00009090 151364 2904 5125.6180 CONTRACTED REPAIRS 165.00 292357 1212112006 105315 CALTON, BOB 170.63 ART WORK SOLD AT EAC 151538 121306 5101.4413 ART WORK SOLD 170.63 292358 12121/2006 108688 CANTON COMMUNICATIONS INC. 1,145.00 NOV ADVERTISING 151455 061211 -1 5210.6122 ADVERTISING OTHER . 1,145.00 292359 12/21/2006 119455 CAPITOL BEVERAGE SALES 12/20/2006 8:07:35 Page - 4 Business Unit COURTNEY CONCESSION BUILDING UTILITY BALANCE SHEET MEDIA STUDIO MEDIA STUDIO ART CENTER REVENUES GOLF DOME PROGRAM 460.70 .151313 102247 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3 703 35 151314 102248 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,164.05 292360 12/21/2006 100681 CATCO 60.93 HOSE 00001286 151205 3 -17374 1553.6530 REPAIR PARTS 60.93 292361 12121/2006 100897 CENTERPOINT ENERGY 20.18 151206 120106 5821.6186 HEAT 46.31 151206 120106 5841.6186 HEAT 58,56 151206 120106 1552.6186 HEAT 92.25 151206 120106 5861.6186 HEAT 122.39 151206 120106 5422.6186 HEAT 157.47 151206 120106 5430.6186 HEAT 254,58 151206 120106 1481.6186 HEAT 503.00 151206 120106 5630.6186 HEAT 871.82 151206 120106 5420.6186 HEAT 922.57 151206 120106 5111.6186 HEAT 948.64 151206 120106 5911.6186 HEAT 1,167.01 151206 .120106 1628.6186 HEAT - EQUIPMENT OPERATION GEN 50TH ST OCCUPANCY YORK OCCUPANCY CENT SVC PW BUILDING VERNON OCCUPANCY MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE YORK FIRE STATION CENTENNIAL LAKES CLUB HOUSE ART CENTER BLDG/MAINT PUMP & LIFT STATION OPER SENIOR CITIZENS 12.. .16 8:07:35 Page - 5 Business Unit FIRE DEPT. GENERAL GOLF DOME PROGRAM DISTRIBUTION BUILDING MAINTENANCE ARENA BLDGIGROUNDS CENT SVC PW BUILDING EDINBOROUGH PARK POOL OPERATION ART CENTER REVENUES ADAPTIVE RECREATION GENERAL STORM SEWER SNOW & ICE REMOVAL 50TH ST SELLING VERNON SELLING YORK SELLING VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY CITY Co. -oNA R55CKREG LOG20000 Council Check Register 12/2112006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,200.05 151206 120106 1470.6186 HEAT 1,283.52 151206 120106 5210.6186 HEAT 1,599.18 151206 120106 5913.6186 HEAT 2,172.13 151206 120106 1646.6186 HEAT 5,892.65 151206 120106 5511.6186 HEAT 17,312.31 292362 1212112006 103711 CENTERPOINT ENERGY GAS SERVICE 6,473.54 151599 1381032 1552.6186 HEAT 5,092.89 151600 1380862 5620.6186 HEAT 38.39 151601 1381042 5311.6186 HEAT 11,604.82 292363 12/21/2008 120613 CHATTERTON, LINDA 73.75 ART WORK SOLD AT EAC 151356 121206 5101.4413 ART WORK SOLD 73.75 292364 12/21/2006 102691 CHRISTOFFER, KELLI 206.41 SUPPLIES REIMBURSEMENT 151602 121306 1629.6406 GENERAL SUPPLIES 206.41 292365 12/21/2006 100687 CITY OF RICHFIELD 49.40 NSP BILLING 00001193 151283 3176 5932.6185 LIGHT & POWER 49.40 292366 12/21/2006 100087 CITY OF ST. PAUL 369.12 ASPHALT 00001716 151603 096409 1318.6517 SAND GRAVEL & ROCK 369.12 292367 12/2112006 103040 CITY PAGES 80.66 NEWSPAPER ADVERTISING 151284 100180393 5822.6122 ADVERTISING OTHER 80.66 NEWSPAPER ADVERTISING 151284 100180393 5862.6122 ADVERTISING OTHER 80.68 NEWSPAPER ADVERTISING 151284 100180393 5842.6122 ADVERTISING OTHER 242.00 292368 1212112006 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 151285 389904 5861.6180 CONTRACTED REPAIRS 16.62 WINDOW CLEANING 151285 389904 5821.6180 CONTRACTED REPAIRS 27.04 WINDOW CLEANING 151285 389904 5841.6180 CONTRACTED REPAIRS 58.04 292369 1212112006 105316 CLARK, PENNY 12.. .16 8:07:35 Page - 5 Business Unit FIRE DEPT. GENERAL GOLF DOME PROGRAM DISTRIBUTION BUILDING MAINTENANCE ARENA BLDGIGROUNDS CENT SVC PW BUILDING EDINBOROUGH PARK POOL OPERATION ART CENTER REVENUES ADAPTIVE RECREATION GENERAL STORM SEWER SNOW & ICE REMOVAL 50TH ST SELLING VERNON SELLING YORK SELLING VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY 12120/2006 8:07:35 Page - 6 Business Unit ART CENTER REVENUES RANGE 53 66 CHARITABLE GIVING CAMPAIGN 151353 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET 53.66 292372 12121/2006 105288 COMMUNITY SOLUTIONS FUND 63.66 CHARITABLE GIVING CAMPAIGN 151352 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET 53.66 CITY OF EDINA R55CKREG LOG20000 292373 12/2112006 101323 CONNEY SAFETY PRODUCTS Council Check Register 51.35 12/21/2006 — 12/21/2006 00001648 151207 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 51.35 94.25 ART WORK SOLD AT EAC 151537 121306 5101.4413 ART WORK SOLD 94.25 12/21/2006 116356 CONSTRUCTION MIDWEST INC. 292370 12/21/2008 120433 COMCAST 264.18 160.48 ACCT 6772156140372136 151365 120406 5424.6103 PROFESSIONAL SERVICES GENERAL SUPPLIES 160.48 264.18 292371 12/21/2006 105289 COMMUNITY HEALTH CHARITIES 292375 12120/2006 8:07:35 Page - 6 Business Unit ART CENTER REVENUES RANGE 53 66 CHARITABLE GIVING CAMPAIGN 151353 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET 53.66 292372 12121/2006 105288 COMMUNITY SOLUTIONS FUND 63.66 CHARITABLE GIVING CAMPAIGN 151352 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET BUILDING MAINTENANCE BUILDINGS ART SUPPLY GIFT GALLERY SHOP ARENA ICE MAINT. RICHARDS GC MAINTENANCE ART CENTER REVENUES EDINBOROUGH PARK 53.66 292373 12/2112006 101323 CONNEY SAFETY PRODUCTS 51.35 SAFETY GLASSES 00001648 151207 02953732 1646.6610 SAFETY EQUIPMENT 51.35 292374 12/21/2006 116356 CONSTRUCTION MIDWEST INC. 264.18 SIKAFLEX, SOLVENT 00001659 151286 377220 5912.6406 GENERAL SUPPLIES 264.18 292375 1212112006 100695 CONTINENTAL CLAY CO. 494.25 CONES, KEMPER TOOLS 00009198 151366 INV000022480 5120.5510 COST OF GOODS SOLD 494.25 292376 12/21/2006 101705 CROWN PLASTICS 605.99 REPLACE PLEXIGLASS 00008039 151456 00067651 5521.6180 CONTRACTED REPAIRS 605.99 292377 12/21/2006 100701 CUSHMAN MOTOR CO. 44.86 AXLE BEARINGS 00006467 151457 137429 5431.6530 REPAIR PARTS 44.86 292378 12/21/2008 103143 DAKOTA MAE DESIGNS 186.55 ART WORK SOLD AT EAC 151541 121306 5101.4413 ART WORK SOLD 186.55 292379 12/21/2006 104020 DALCO 14.30 SCRUBBER PARTS 151500 1817230 5620.6530 REPAIR PARTS 1 , 14.30 BUILDING MAINTENANCE BUILDINGS ART SUPPLY GIFT GALLERY SHOP ARENA ICE MAINT. RICHARDS GC MAINTENANCE ART CENTER REVENUES EDINBOROUGH PARK R55CKREG LOG20000 CITY Or -aINA Council Check Register 12/21/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292380 12121/2006 103176 DANICIC, JOHN 186.55 ART WORK SOLD AT EAC 151542 121306 5101.4413 ART WORK SOLD 186.55 292381 12/21/2006 102478 DAY DISTRIBUTING 12_ .J6 8:07:35 Page - 7 Business Unit ART CENTER REVENUES 19.80 151315 390385 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 424.20 151316 390383 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,647.65 151317 390384 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 39.00 151640 390382 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,533.25 151641 390381 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,663.90 292382 12/21/2006 100720 DENNYS 5TH AVE. BAKERY 17.63 BAKERY 151367 232554 5421.5510 COST OF GOODS SOLD GRILL 31.30 BAKERY 151458 232638 5421.5510 COST OF GOODS SOLD GRILL 48.93 292383 1212112006 111120 DESIGN N PRINT 131.79 SEASON PASS APPLICATIONS 151501 32807 5610.6575 PRINTING ED ADMINISTRATION 131.79 292384 12/2112006 102831 DEX MEDIA EAST 16.50 151604 307585161 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 16.50 292385 12/21/2006 100571 DIAMOND VOGEL PAINTS 1,974.51 STREET MARKING PAINT 00001700 151368 802083181 1325.6531 SIGNS & POSTS STREET NAME SIGNS 285.42 STREET MARKING PAINT 00001700 151369 802083180 1325.6532 PAINT STREET NAME SIGNS 741.92 PAINT, SUNDRIES 00001652 151370 802082901 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 1,546.38 STREET MARKING PAINT 00001652 151371 802082902 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 4,548.23 292386 1212112006 118556 DIAMOND, GARY 105.30 ART WORK SOLD AT EAC 151540 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 105.30 292387 1212112006 100652 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 151521 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 292388 12121/2006 120350 DIVERSIFIED MEDICAL NCE 12/20/2006 8:07:35 CITY OF EDINA R55CKREG LOG20000 8 Council Check Register Page - 12/2112006 — 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrlptlon Business Unit 63.93 LP500 LITHIUM 00003092 151208 114798 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 63.93 292389 12/21/2006 120616 DMS HEALTH TECHNOLOGIES - 356.89 AED PADS, BATTERIES 151372 143424 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 356.89 292390 1212112006 108648 DOAN, SIIRI 78.65 ART WORK SOLD AT EAC 151539 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 78.65 292391 1212112006 120622 DONALDSON- GAMER, PAT 159.25 ART WORK SOLD AT EAC 151543 121306 5101.4413 ARTWORK SOLD ART CENTER REVENUES 159.25 292392 12/21/2006 100735 E-Z SHARP INC 457.42 SHARPENING SUPPLIES 00008051 151459 10491 5511.6406 GENERAL SUPPLIES ARENA BLDGIGROUNDS 457.42 292393 12121/2006 100739 EAGLE WINE 1,328.03 151318 516524 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,581.71 151319 516522 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 432.45 151320 515025 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.99- 151321 709258 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,482.82 151403 516518 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8,815.02 292394 12/21/2006 100740 EARL F. ANDERSEN INC. 1,774.29 TRAFFIC CONES, BRACKETS 00001457 151605 00764784N 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,774.29 292395 12/21/2008 106496 ED'S TROPHIES INC. 34.82 HULBERT PLAQUE 151209 71902 1100.6406 GENERAL SUPPLIES CITY COUNCIL 34.82 292396 12121/2006 106340 EDINA CAR WASH 110.76 NOV CAR WASHES 151210 2755 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 110.76 292397 12/21/2006 103069 EDINA COMMUNITY FOUNDATION 53.66 CHARITABLE GIVING CAMPAIGN 151351 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET A 53.66 r f r R55CKREG LOG20000 CITY G. -'tN Council Check Register 12/21/2006 -- 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292398 1212112006 102955 EDINA PUBLIC SCHOOLS 138.60 ARBLE TRANSPORTATION 151606 06 -111 1629.6406 GENERAL SUPPLIES 138.60 292399 1212112008 102340 EDMUNDS, LIZ 1i. J6 8:07:35 Page - 9 Business Unit ADAPTIVE RECREATION 74.15 151404 901 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 74.15 292400 12/21/2008 116448 EGAN OIL COMPANY 14,418.20 GAS 00005895 151211 134716 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 14,418.20 292401 12121/2006 100049 EHLERS & ASSOCIATES INC 700.00 UTILITY RATE ANALYSIS 151212 333959 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING) ART CENTER REVENUES LIFT STATION MAINT COLLECTION SYSTEMS PLANT #3 BACKWASH RECYCLE SYST WM-465 SCADA UPGRADES COMMUNICATIONS GENERAL STORM SEWER 4,000.00 NEEDS ASSESSMENT SURVEY 151460 6 -2092 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 4,000.00 700.00 292402 12/21/2006 104331 EILERS, JOYCE 104.00 ART WORK SOLD AT EAC 151544 121306 5101.4413. ART WORK SOLD 104.00 292403 12/21/2006 100549 ELECTRIC PUMP INC. 1,865.35 PUMP REPAIRS 00001636 151287 0032968 -IN 5921.6180 CONTRACTED REPAIRS 2,562.92 LIFT STATION PUMP REPAIR 00001190 151288 0032950 -IN 5923.6180 CONTRACTED REPAIRS 4,428.27 292404 12/21/2006 106194 EMA INC. 2,410.00 SCADA SYSTEM SUPPORT 151373 5604- 90011139 05427.1705.30 CONTRACTOR PAYMENTS 5,135.00 SCADA SYSTEM SUPPORT 151374 560490011138 05465.1705.30 CONTRACTOR PAYMENTS 7,545.00 292405 12121/2006 105339 ENRGI 131.25 WEBSITE GRAPHICS 151375 5075 2210.6124 WEB DEVELOPMENT 131.25 292406 12.12112006 100752 ESS BROTHERS & SONS INC. 797.69 CATCH BASINS 00005926 151213 JJ7555 5932.6536 CASTINGS 797.69 292407 12/21/2006 120351 ETC INSTITUTE ART CENTER REVENUES LIFT STATION MAINT COLLECTION SYSTEMS PLANT #3 BACKWASH RECYCLE SYST WM-465 SCADA UPGRADES COMMUNICATIONS GENERAL STORM SEWER 4,000.00 NEEDS ASSESSMENT SURVEY 151460 6 -2092 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 4,000.00 R55CKREG LOG20000 CITY OF EDINA 12/20/2006 8:07:35 Council Check Register Page - 10 12121/2006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292406 1212112006 104195 EXTREME BEVERAGE LLC. 96.00 151405 507520 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 292409 1212112006 102003 FASTSIGNS BLOOMINGTON 265.19 SIGNS 00002169 151502 190 - 30579 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 265.19 292410 1212112006 100758 FEDERAL EXPRESS 19.19 SHIPPING CHARGE 151214 8 -562 -97318 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 19.19 292411 12121/2006 106115 FISHMAN, SANDRA 92.95 ART WORK SOLD AT EAC 151546 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 92.95 292412 12/21/2006 104205 FLICKER, KEVIN 68.50 ART WORK SOLD AT EAC 151545 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 58.50 292413 12121/2006 100759 FLOYD TOTAL SECURITY 87.33 KEYS 00001183 151376 72526 5913.6406 GENERAL SUPPLIES DISTRIBUTION 85.00 EXTRACT BROKEN KEY 151377 72507 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 34.08 BUILDING SUPPLIES 00001521 151503 72522 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 206.41 292414 1212112006 103039 FREY, MICHAEL 2,060.00 INSTRUCTOR AC 151522 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 2,060.00 292415 1212112006 118896 FRYKMAN, LAURA 150.00 INSTRUCTOR AC 151523 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 150.00 292416 1212112008 100764 G 3 K SERVICES 156.96 151215 113006 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 163.92 151215 113006 5913.6201 LAUNDRY DISTRIBUTION 201.16 151215 113006 1646.6201 LAUNDRY BUILDING MAINTENANCE 344.96 151215 113006 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 538.58 151215 113006 1653.6201 LAUNDRY EQUIPMENT OPERATION GEN 587.73 151215 113006 1301.6201 LAUNDRY GENERAL MAINTEP' CITY G• AA 12, 8 8:07:35 R55CKREG LOG20000 Council Check Register Page - 11 12121/2006 — 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,993.31 292417 12/21/2006 100768 GARTNER REFRIGERATION & MFG IN 1,162.24 PUMP REPAIR 00008058 151461 25972 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,162.24 292416 12/21/2006 100920 GENUINE PARTS COMPANY - MINNEA 340.61 AUTO PARTS 151216 113006 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 340.61 292419 1212112008 101867 GETSINGER, DONNA 192.00 INSTRUCTOR AC 151524 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 192.00 292420 12/2112006 102250 GIFT BOX CORPORATION OF AMERIC 90.81 BOXES, RIBBON 00006036 151378 11222493 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES 90.81 292421 1212112006 104652 GILLIS, LOUISE 240.00 INSTRUCTOR AC 151525 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 292422 12/21/2008 117811 GOLDBERG, CAROLYN 191.75 ART WORK SOLD AT EAC 151550 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 191.75 292423 1212112006 100780 GOPHER STATE ONE -CALL INC. 755AS NOV SERVICE 00001690 151289 6110334 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 755.45 292424 12/2112006 111092 GOTZSCHE, OTTO 110.50 ART WORK SOLD AT EAC 151571 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 110.50 292425 1212112006 102645 GRAFFITI CONTROL SERVICES 525.00 GRAFFITI REMOVAL 00001706 151607 00001502 1301.6180 CONTRACTED REPAIRS. GENERAL MAINTENANCE 525.00 292426 1212112008 101103 GRAINGER 124.89 IMPACT WRENCH 00001674 151379 9249281420 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 245.86 BALLAST KITS 00001668 151380 9248373137 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 133.98 LETTERS 8 NUMBERS 00006461 151462 9246299623 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 292429 12/21/2006 .102217 GRAPE BEGINNINGS INC CITY OF EDINA R55CKREG LOG20000 723.75 151322 87215 5822.5513 1,066.75 151406 87216 Council Check Register 1,790.50 12/21/2006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 151639 134.82 LABEL PRINTER 00006461 151463 9246299631 5422.6406 GENERAL SUPPLIES 407.90 BALLASTS 00002168 151504 9240710207 5620.6406 GENERAL SUPPLIES 198.02 LIGHT BULBS 00002161 151505 9244121407 5620.6406 GENERAL SUPPLIES 541.33 LIGHT BULBS, CLEANERS 00002161 151506 9243465441 5620.6406 GENERAL SUPPLIES 3,646.20 1,786.80 292432 12/21/2006 292427 42112006 102613 GRANDVIEW TIRE & AUTO 1,423.92 48.00 ALIGNMENT 00001589 151608 370763 1553.6180 CONTRACTED REPAIRS 151324 48.00 5842.5515 86.31 151325 292426 1212112006 5842.5515 120307 GRANTZ, LUCY 432.04 151328 516410 5822.5512 225.00 INSTRUCTOR AC 151547 121306 5110.6103 PROFESSIONAL SERVICES 225.00 151407 516528 5842.5512 292429 12/21/2006 .102217 GRAPE BEGINNINGS INC 723.75 151322 87215 5822.5513 1,066.75 151406 87216 5862.5513 1,790.50 292430 1212112006 101518 GRAUSAM, STEVE 67.15 CELL PHONE CHARGES 151639 121806 5841.6188 67.15 292431 12/21/2006 100785 GREUPNER, JOE 1,793.50 CREDIT CARD LESSONS 151464 121406 5201.4543 1,852.70 CREDIT CARD LESSONS 151464 121406 5401.4602 3,646.20 292432 12/21/2006 100782 GRIGGS COOPER & CO. 1,423.92 151323 516526 5842.5513 55.65 151324 516527 5842.5515 86.31 151325 516529 5842.5515 432.04 151328 516410 5822.5512 78.41 151327 516422, 5822.5515 5,763.66 151407 516528 5842.5512 3.60 151408 511030 5842.5512 2,827.30 151409 516429 5842.5512 4,268.70 151410 516411 5862.5512 27.75 151411 516423 5862.5515 100.70 151412 515024 6862.5513 2,980.61 151413 516520 5862.5513 .90 151414 514366 5862.5512 COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE TELEPHONE GOLF DOME RECEIPTS LESSONS COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR 12/2012006 8:07:35 Page - 12 Business Unit MAINT OF COURSE & GROUNDS EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK . EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION 50TH ST SELLING VERNON SELLING YORK OCCUPANCY GOLF DOME REVENUES GOLF REVENUES YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING R55CKREG LOG20000 CITY O. -NA 12,. #6 8:07:35 Council Check Register Page - 13 12/21/2006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 147.34 151415 514562 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,048.12 151416 514563 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.19- 151417 709660 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING .90- 151418 709580 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 654.69 151486 516523. 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121.15- 151642 709531 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 210.20- 151643 709884 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19,534.26 292433 12/21/2006 100918 GRIMSBY, NANCY 199.55 ART WORK SOLD AT EAC 151549 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 199.55 292434 12/21/2006 100787 GRUBER'S POWER EQUIPMENT 61.13 DRIVE CHAIN, OIL 00001687 151381 6462 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE 178.60 PRUNER SET 00001687 151381 6462 1301.6556 TOOLS GENERAL MAINTENANCE 1,741.28 SNOWBLOWER 00001687 151381 6462 4090.6406 GENERAL SUPPLIES STREET REVOLVING 1,981.01 292435 12/21/2006 102567 GUEST SERVICES 223.20 NFA MEAL TICKET 151609 121406 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 223.20 292436 1212112006 100788 H &L MESABI 2,486.83 SNOW PLOW BLADES 00001576 151217 69932 1553.6530 REPAIR_ PARTS EQUIPMENT OPERATION GEN 2,486.83 292437 1212112006 118734 HAGEN, DAVID MICHAEL 278.85 ART WORK SOLD AT EAC 151555 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 278.85 292438 12/21/2006 100791 HALLMAN OIL COMPANY 412.69 OIL 00006474 151465 188802 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 412.69 292439 12/21/2008 114588 HARTKE, BRENDA 85.81 ART WORK SOLD AT EAC 151554 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 85.81 292440 1212112006 100797 HAWKINS INC. 2,008.82 CHEMICALS 00005913 151218 1015083 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,008.82 12120/2006 8:07:35 CITY OF EDINA R55CKREG LOG20000 Page - 14 Council Check Register 12/21/2006 — 12121/2006 Check # Date Amount Supplier / Exptanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit 292441 12/21/2008 120623 HEHRE, MARIAN 465.40 ART WORK SOLD AT EAC 151553 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 465.40 292442 1212112008 117295 .HENJUM, MARY 66.30 ART WORK SOLD AT EAC 151551 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 66.30 292443 1212112006 118773 HIGHLIFT EQUIPMENT COMPANY INC 904.16 EQUIPMENT REPAIR 00001682 151219 SLS/10001812 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 904.16 292444 12121/2006 102484 HIRSHFIELD'S PAINT MANUFACTURI 238.03 FIELD MARKING PAINT 00005874 151290 74005 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 238.03 292445 12/21/2006 104374 HOHENSTEINS INC. 619.49 151419 406468 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 619.49 292446 12121/2008 108696 HONN, ALAN 78.00 ART WORK SOLD AT EAC 151552 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 78.00 292447 12/2112008 103214 HOOTEN CLEANERS 92.90 LAUNDRY 151220 121106 1400.6201 LAUNDRY POLICE DEPT. GENERAL 92.90 292448 1212112006 100808 HORWATH, THOMAS 296.37 MILEAGE REIMBURSEMENT 151291 121206 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 296.37 292449 1212112006 102384 HYDRANT SPECIALIST INC. 103.31 UPPER ROD 00001191 151221 2909 5913.6530 REPAIR PARTS DISTRIBUTION 103.31 292450 1212112006 100818 INTERSTATE POWER SYSTEMS INC 64.50 REGULATOR ASSEMBLY 00005722 151810 C241031189 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.50 292451 1217 101661 J.H. LARSON COMPANY R55CKREG LOG20000 151294 630864011 CITY C 'N FINANCE 714.51 AR &LE WINTER BOOKLETS 151614 630762011 1629.6575 Council Check Register ADAPTIVE RECREATION 1,074.48 151422 1182525 5862.6513 12/21/2006 - 12/21/2006 292457 1212112006 100741 JJ TAYLOR DIST. OF MINN Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1040490 5862.5514 55.65 ELECTRICAL SUPPLIES 00001669 151292 4076549 -01 1551.6406 GENERAL SUPPLIES 5822.5514 COST OF GOODS SOLD BEER 55.65 28.48 151426 1182529 5862.5515 292452 1212112006 593.80 118275 J.P. COOKE CO., THE 1182523 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,095.72 68.25 CUSTOM STAMP 151611 553503 1160.6406 GENERAL SUPPLIES 2,544.03 151489 66.25 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.06 292453 1212112006 5842.5513 105153 JACKSON LANDSCAPE SUPPLY INC. YORK SELLING 23.08 151491 1182517 5842.5512 260.93 BOULDER MAT 00001667 151293 0164002 1380.6406 GENERAL SUPPLIES 260.93 292454 1212112006 102157 JEFF ELLIS & ASSOCIATES INC. 11 J6 8:07:35 Page - 15 Business Unit CITY HALL GENERAL FINANCE PARKING LOTS 550.00 RETAINER FEES 151612 20029945 6310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 550.00 292455 1212112006 103067 JENSON, THOMAS 536.73 AMBULANCE CAMERAS /PRINTERS 151613 121406 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 536.73 292456 12121/2006 102148 JESSEN PRESS 359.97 TIME CARDS 151294 630864011 1160.6406 GENERAL SUPPLIES FINANCE 714.51 AR &LE WINTER BOOKLETS 151614 630762011 1629.6575 PRINTING ADAPTIVE RECREATION 1,074.48 151422 1182525 5862.6513 COST OF GOODS SOLD WINE VERNON SELLING 292457 1212112006 100741 JJ TAYLOR DIST. OF MINN 151423 1182526 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,873.77 151644 1040490 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,367.87 151645 1040491 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,241.64 292456 12/2112006 100835 JOHNSON BROTHERS LIQUOR CO. 151.06 151420 1182519 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,889.30 151421 1182530 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 927.79 151422 1182525 5862.6513 COST OF GOODS SOLD WINE VERNON SELLING 41.03 151423 1182526 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 389.28 151424 1182528 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,399.81 151425 1182527 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 28.48 151426 1182529 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 593.80 151487 1182523 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,095.72 151488 1182522 5842.5512 - COST OF GOODS SOLD LIQUOR YORK SELLING 2,544.03 151489 1182524 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.06 151490 1182518 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 23.08 151491 1182517 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 12/20/2006 8:07:35 Council Check Register Page - 16 12/21/2006 - 12121/2006 B U it Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Desaripuon us mess n 174.78 151646 1182512 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 662.55 151647 1182515 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 98.08 151648 1182514 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,079.03 151649 1182516 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 15.14 151650 1182513. 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 15,115.02 292459 12/21/2006 103854 JOHNSON, DENISE 480.00 INSTRUCTOR AC 151526 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 292460 1212112006 102603 JONAS, LENORE 77.37 REIMBURSEMENT 151518 121506 5111.5510 COST OF.GOODS SOLD ART CENTER BLDG/MAINT 77.37 292461 12/21/2006 118069 JOYCE, CYNTHIA 50.70 ART WORK SOLD AT EAC 151556 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 50.70 292462 12121/2006 120625 KAHN, CHRIS 78.00 ART WORK SOLD AT EAC 151557 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 78.00 292463 1212112006 118013 KAIROS DANCE THEATRE 100.00 ADVERTISING 151516 121506 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 100.00 292464 12/21/2006 111018 KEEPRS INC. 27.69 UNIFORMS 00003503 151615 60421 -01 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 27.69 292465 12121/2008 105371 KLINE, GWEN 131.30 ART WORK SOLD AT EAC 151559 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 131.30 292488 12/21/2006 120624 KOCHEVAR, B 75.95 ART WORK SOLD AT EAC 151558 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 75.95 292487 12/21/2008 119947 KRAEMER MINING & MATERIALS INC 2,149.97 RIP RAP 00001639 151616 181579 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 2,149.98 RIP RAP .00001639 151616 181579 1314.6517 SAND GRAVEL & ROCK STREET RENOVATI CITY 01 AA 12,. 6 8:07:35 R55CKREG LOG20000 Council Check Register Page - 17 12121/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,299.95 292468 12/21/2006 114344 KRAEMER, KAREN 70.00 ART WORK SOLD AT EAC 151560 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 70.00 292469 1212112006 117185 LANNERS, JENNIE 98.80 ART WORK SOLD AT EAC 151561 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 98.80 292470 12/21/2006 100852 LAWSON PRODUCTS INC. 321.63 SCREWS, WASHERS, SNAP RINGS 00001645 151295 5104727 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 41.36 SANDPAPER 00001672 151617 5114654 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 362.99 292471 12/21/2006 101552 LEAGUE OF MINNESOTA CITIES 524.06 DEDUCTIBLE 151466 200104704 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 624.06 292472 12121/2006 101552 LEAGUE OF MINNESOTA CITIES 284.69 DEDUCTIBLE 151467 200104705 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 284.69 292473 1212112006 100853 LEEF SERVICES 37.73 SHOP TOWELS 151468 1265950 5422.6201 LAUNDRY MAINT OF COURSE 8 GROUNDS 37.73 292474 12/2112006 116882 LIPPERT, BARBARA 101.40 ART WORK SOLD AT EAC 151562 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 101.40 292475 1212112006 118815 LITWIN, KATHY 96.00 INSTRUCTOR AC 151527 121506 51.10.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 96.00 292478 12/21/2006 100858 LOGIS 253.42 151382 103106 46001.6710 EQUIPMENT REPLACEMENT FIBER OPTIC CABLING 1,192.96 151382 103106 2210.6160 DATA PROCESSING COMMUNICATIONS 1,373.94 151382 103106 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 2,049.37 151382 103106 1120.6160 DATA PROCESSING ADMINISTRATION 2,398.94 151382 103106 1495.6160 DATA PROCESSING INSPECTIONS . 2,547.18 151382 103106 1554.6160 DATA PROCESSING CENT SERV GEN - MIS CITY OF EDINA 12/20/2006 8:07:35 R55CKREG LOG20000 Council Check Register Page - 18 12/21/2006 - 12121/2006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4,225.44 151382 103106 5910.6160 DATA PROCESSING GENERAL (BILLING) 4,510.41 151382 103106 1190.6160 DATA PROCESSING ASSESSING 5,450.74 151382 103106 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 6,438.17 151382 103106 1160.6160 DATA PROCESSING FINANCE 30,440.57 292477 12/21/2006 120343 M DESIGN INTERACTIVE LLC 1,800.00 WEBSITE MAINTENANCE 151469 121406 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,800.00 292476 12121/2006 101361 M.I.A.MJL 125.00 ANNUAL DUES 00008057 151226 30 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 125.00 292479 1212112006 100888 MAMA 18.00 MAMA LUNCHEON 151296 1523 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 18.00 292480 1212112008 114699 MANAGED SERVICES INC. 452.63 JANITORIAL SERVICE 151383 C000484 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 452.63 292481 1212112006 120615 MANNING, DEBORAH 28.00 CLASS REFUND 151350 121206 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 28.00 292482 1212112006 100868 MARK VII SALES 2,241.90 151328 136322 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 44.90 151329 136323 5842.5515 COST OF GOODS SOLD MIX YORK SELLING .03 151651 135622 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 613.45 151652 135623 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 747.00 151653 135846 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,836.15 151654 137870 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,483.43 292483 1212112006 118997 MARSHALL, SANDRA 40.95 ART WORK SOLD AT EAC 151564 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 40.95 292484 12/21/2006 102600 MATRIX COMMUNICATIONS INC 439.64 DTR16D•1 INSTALLATION 151618 34588 1552.6710 EQUIPMENT REPLACEMENT CENT SVC PW BUILDING 439.64 12. j6 8:07:35 Page - 19 Business Unit FIRE DEPT. GENERAL PUBLIC HEALTH ART CENTER REVENUES DISTRIBUTION GENERAL MAINTENANCE CLUB HOUSE CLUB HOUSE BUILDING MAINTENANCE BUILDING MAINTENANCE EDINBOROUGH PARK CHEMICAL RM. EXPANSION -PLANT 4 CENT SVC PW BUILDING GENERAL MAINTENANCE EDINA ATHLETIC ASSOCIATION CITY G, CIA R55CKREG LOG20000 Council Check Register 1212112006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292485 1212112006 103944 MED COMPASS 349.00 MEDICAL SCREENING 00003691 151620 10341 1470.6175 PHYSICAL EXAMINATIONS 349.00 292486 1212112006 103232 MEHA 105.00 CONFERENCE REGISTRATION 151297 121306 1490.6104 CONFERENCES & SCHOOLS 105.00 292487 1212112008 105464 MEIXNER, DIANNE 80.60 ART WORK SOLD AT EAC 151567 121306 5101.4413 ART WORK SOLD 80.60 292488 12/21/2006 101483 MENARDS 104.33 PUMP, SPOTLIGHT 00001664 151222 88742 5913.6406 GENERAL SUPPLIES 65.88 DRYWALL, METAL CORNERS 00001663 151223 88694 1301.6406 GENERAL SUPPLIES 111.04 TOILET REPAIR PARTS 00008040 151384 88698 5420.6530 REPAIR PARTS 43.39 POLY GOLD, STORAGE BOXES 00006041 151385 88750 5420.6406 GENERAL SUPPLIES 52.08 FLOOR SWEEPERS, BITS 00001511 151621 90261 1646.6406 GENERAL SUPPLIES 53.74 PAINT 00001514 151622 90573 1646.6406 GENERAL SUPPLIES 430.46 292489 12121/2006 101987 MENARDS 57.44 TAPE, GLUE, TRAPS 00002177 151507 54399 5620.6406 GENERAL SUPPLIES 57.44 292490 1212112006 102281 MENARDS 79.34 NAILS, LUMBER 00001673 151298 82299 05453.1705.31 MATERIALS /SUPPLIES 79.34 292491 12121/2008 100882 MERIT SUPPLY 838.58 TISSUE, LINERS 00001651 151224 70917 1552.6530 REPAIR PARTS 838.58 292492 1212112006 120605 METEORLOGIX 1,390.86 SUBSCRIPTION FOR SERVICES 00001683 151225 1753401 1301.6103 PROFESSIONAL SERVICES 1,390.86 292493 12121/2006 102507 METRO VOLLEYBALL OFFICIALS 76.50 OFFICIATING FEES 151299 3051 4077.6103 PROFESSIONAL SERVICES 76.50 12. j6 8:07:35 Page - 19 Business Unit FIRE DEPT. GENERAL PUBLIC HEALTH ART CENTER REVENUES DISTRIBUTION GENERAL MAINTENANCE CLUB HOUSE CLUB HOUSE BUILDING MAINTENANCE BUILDING MAINTENANCE EDINBOROUGH PARK CHEMICAL RM. EXPANSION -PLANT 4 CENT SVC PW BUILDING GENERAL MAINTENANCE EDINA ATHLETIC ASSOCIATION 12/20/2006 8:07:35 Page - 20 Business Unit INSPECTIONS ART CENTER REVENUES MEDIA STUDIO 234.20 151655 CITY OF EDINA 5822.5515 R55CKREG LOG20000 50TH ST SELLING 234.20 Council Check Register 292498 12/21/2006 105483 MINN JUVENILE OFFICERS ASSN 12/21/2006 — 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292494 12/21/2000 CONFERENCES & SCHOOLS 100888 METROPOLITAN COUNCIL 390.00 89,001.00 NOV 2006 151386 120806 1495.4307 SAC CHARGES 292499 1212112006 89,001.00 100913 MINNEAPOLIS & SUBURBAN SEWER & 292495 12121/2006 102508 METZGER, MAURE ANN 1,260.00 WATER SERVICE REPAIR 00001192 151227 32917 5913.6180 116.68 ART WORK SOLD AT EAC 151568 121306 5101.4413 ART WORK SOLD 1,260.00 116.68 292496 1212112006 104650 MICRO CENTER 50.01 MEDIA SUPPLIES 00009074 151387 1266984 5125.6564 CRAFT SUPPLIES 120506 5913.6601 50.01 DISTRIBUTION 292497 12/21/2006 100692 MIDWEST COCA -COLA EAGAN 12/20/2006 8:07:35 Page - 20 Business Unit INSPECTIONS ART CENTER REVENUES MEDIA STUDIO 234.20 151655 0168086806 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 234.20 292498 12/21/2006 105483 MINN JUVENILE OFFICERS ASSN 390.00 CONFERENCE FEE 151231 120106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 390.00 292499 1212112006 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,260.00 WATER SERVICE REPAIR 00001192 151227 32917 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,260.00 292500 12121/2006 103216 MINNEAPOLIS FINANCE DEPARTMENT 15,094.70 WATER PURCHASE 151228 120506 5913.6601 WATER PURCHASED DISTRIBUTION 15,094.70 292501 1212112006 101684 MINNESOTA CHIEFS OF POLICE ASS 80.00 2007 MEMBERSHIP 151230 1050 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 80.00 292502 12/21/2006 101912 MINNESOTA DEPARTMENT OF AGRICU 110.00 PESTICIDE LICENSES RENEWAL 00001522 151498 120106 1640.6260 LICENSES & PERMITS PARK MAINTENANCE GENERAL 110.00 292503 12/2112006 101537 MINNESOTA POLLUTION CONTROL AG 1,890.00 CONFERENCE REGISTRATION 151619 121806 5919.6104 CONFERENCES & SCHOOLS TRAINING 1,890.00 292504 1212112006 117418 MINNESOTA SNO FLAKES 225.55 ART WORK SOLD AT EAC 151569 121306 5101.4413 ART WORK SOLD ART CENTER REVF" 11 6 8:07:35 Page - 21 Business Unit FIRE DEPT. GENERAL CENTENNIAL LAKES 111.83 SQUAD CAR MAINTENANCE CITY O, _,NA 1400.6215 R55CKREG LOG20000 POLICE DEPT. GENERAL 111.83 Council Check Register 292508 1212112008 120614 MITCHELL, PAULINE 12/21/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 5101.4413 ART WORK SOLD 225.55 74.75 292505 1212112008 101559 MINNESOTA STATE FIRE CHIEFS AS 292509 12121/2008 119675 MONARCH STUDIOS INC. 305.00 DUES (7 MEMEBERS) 151623 121406 1470.6105 DUES & SUBSCRIPTIONS 305.00 STAINED GLASS WINDOW 151624 3 1500.6103 292506 12/21/2006 100908 MINNESOTA WANNER 18,150.00 165.64 PUMP 00002331 151509 0070763 -IN 5630.6530 REPAIR PARTS 120109 MONK, OEIDRE 165.64 292507 1212112006 ART WORK SOLD AT EAC 120604 MINT CONDITION DETAILING INC. 121306 5101.4413 ARTWORK SOLD 11 6 8:07:35 Page - 21 Business Unit FIRE DEPT. GENERAL CENTENNIAL LAKES 111.83 SQUAD CAR MAINTENANCE 151229 23249 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 111.83 292508 1212112008 120614 MITCHELL, PAULINE 74.75 ART WORK SOLD AT EAC 151357 121206 5101.4413 ART WORK SOLD ART CENTER REVENUES 74.75 292509 12121/2008 119675 MONARCH STUDIOS INC. 18,150.00 STAINED GLASS WINDOW 151624 3 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 18,150.00 292510 12/2112006 120109 MONK, OEIDRE 110.50 ART WORK SOLD AT EAC 151563 121306 5101.4413 ARTWORK SOLD ART CENTER REVENUES 110.50 292511 12/21/2008 117421 MOONEY, THERESA 51.35 ART WORK SOLD AT EAC 151358 121206 5101.4413 ART WORK SOLD ART CENTER REVENUES 51.35 292512 12/21/2006 101798 MPCA 23.00 COLLECTION SYSTEM OPER LICENSE 151388 121306 5919.6104 CONFERENCES & SCHOOLS TRAINING 23.00 292513 12/2112006 117246 MT GLOBAL 1,189.82 151330 2334 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,189.82 292514 12/2112006 100906 MTIOISTRIBUTING INC. 113.06 HYD FILTERS 00006472 151470 555096-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 39.55 OIL FILTERS 00006476 151471 555155-00 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 573.68 BEARINGS 00006470 151472 555073-00. 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 12/20/2006 8:07:35 Page - 22 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES ART CENTER REVENUES 639 90 PENS . 151475 59032078 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 639.90 292518 12121/2008 120603 NEU & COMPANY 6,053.49 TRAINING WORKSHOP 151232 3755 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 6,063.49 292519 1212112006 104672 NEXTEL COMMUNICATIONS 32.39 151389 873184124-048. 1553.6188 CITY OF EDINA EQUIPMENT OPERATION GEN R55CKREG LOG20000 151389 873184124 -048 4090.6188 TELEPHONE STREET REVOLVING 178.13 151389 873184124-048 Council Check Register TELEPHONE ENGINEERING GENERAL 194.32 151389 873184124 -048 12/2112006 - 12/21/2006 TELEPHONE Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description PARK MAINTENANCE GENERAL 317.10 210.67 . FILTER ELEMENTS 00006470. 151473 555081 -00 5431.6530 REPAIR PARTS GENERAL MAINTENANCE 762.50 134.54 GLOW CONTROLLER 00006473 151474 555112 -00 5422.6630 REPAIR PARTS GENERAL (BILLING) 257.50 1,071.50 151511 425483229 - 043 5620.6230 SERVICE CONTRACTS EQUIPMENT 292515 12121/2008 114343 MULLEN, JANET 292520 12121/2006 42.20 ART WORK SOLD AT EAC 151566 121306 5101.4413 ART WORK SOLD 106.95 42.20 00003708 151625 3694416Y 1470.6405 BOOKS & PAMPHLETS 292516 1212112006 113013 - MYERS, DYANN 292521 1212112006 120.25 ART WORK SOLD AT EAC 151565 121306 5101.4413 ART WORK SOLD 58.50 120.25 151570 121306 5101.4413 ART WORK SOLD 292517 12121/2006 105175 MYRON CORP. 12/20/2006 8:07:35 Page - 22 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES ART CENTER REVENUES 639 90 PENS . 151475 59032078 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 639.90 292518 12121/2008 120603 NEU & COMPANY 6,053.49 TRAINING WORKSHOP 151232 3755 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 6,063.49 292519 1212112006 104672 NEXTEL COMMUNICATIONS 32.39 151389 873184124-048. 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 32.39 151389 873184124 -048 4090.6188 TELEPHONE STREET REVOLVING 178.13 151389 873184124-048 1260.6188 TELEPHONE ENGINEERING GENERAL 194.32 151389 873184124 -048 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 264.32 151389 873184124 -048 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 317.10 151389 873184124 -048 1301.6188 TELEPHONE GENERAL MAINTENANCE 762.50 151389 873184124 -048 5910.6188 TELEPHONE GENERAL (BILLING) 257.50 151511 425483229 - 043 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 2,038.65 292520 12121/2006 102551 NFPA 106.95 BROCHURES 00003708 151625 3694416Y 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL 106.95 292521 1212112006 102260 NORMAN, MIKE 58.50 ART WORK SOLD AT EAC 151570 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 58.50 292522 1212112006 104232 NORTHERN SAFETY TECHNOLOGY 200.59 ENDCAPS 00005684 151626 11406 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 200.59 12,. A 8:07:35 Page - 23 Business Unit CENT SVC PW BUILDING VERNON SELLING YORK SELLING 50TH ST SELLING GOLF ADMINISTRATION POLICE DEPT. GENERAL COLLECTION SYSTEMS ART CENTER REVENUES ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER POTTERY ART CENTER REVENUES YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING CITY O, AA R55CKREG LOG20000 Council Check Register 12/21/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292523 1212112006 102652 NORTHLAND CHEMICAL CORP. 195.58 HIGHLIGHT, DISSOLVE 00001574 151233 106968 1552.6406 GENERAL SUPPLIES 195.58 292524 12121/2006 116480 NSITE MYSTERY SHOPPING 158.51 MYSTERY SHOPPING 151476 1470 5862.6406 GENERAL SUPPLIES 163.96 MYSTERY SHOPPING 151476 1470 5842.6406 GENERAL SUPPLIES 165.00 MYSTERY SHOPPING 151476 1470 5822.6406 GENERAL SUPPLIES 487.47 292525 12/21/2006 103578 OFFICE DEPOT 6.70 BUSINESS CARD HOLDERS 00006050 151390 365140207 -001 5410.6513 OFFICE SUPPLIES 159.54 JUMP DRIVES 00003085 151627 365968507 -001 1400.6160 DATA PROCESSING 166.24 292526 12/2112006 100936 OLSEN COMPANIES 373.93 WIRE ROPE, GLOVES 00001656 151234 425052 5923.6406 GENERAL SUPPLIES 373.93 292527 12/21/2006 120621 ORCHIDS LTD 133.25 ART WORK SOLD AT EAC 151573 121306 5101.4413 ART WORK SOLD 133.25 292528 1212112006 105230 OSVOG, KYLE CLAYTON 52.00 ART WORK SOLD AT EAC 151572 121306 5101.4413 ART WORK SOLD 52.00 292529 1212112006 102440 PASS, GRACE 288.00 INSTRUCTOR AC 151528 121506 5110.6103 PROFESSIONAL SERVICES 906.00 POTTERY MAINTENANCE 151528 121506 5112.6103 PROFESSIONAL SERVICES 94.25 ART WORK SOLD AT EAC 151574 121306 5101.4413 ART WORK SOLD 1,288.25 292530 1212112006 100347 PAUSTIS & SONS 2,889.00 151331 8130281 -IN 5842.5513 COST OF GOODS SOLD WINE 707.00 151332 81302784N 5822.5513 COST OF GOODS SOLD WINE 27.95 151427 8129421 -IN 5862.5515 COST OF GOODS SOLD MIX 1,055.00 151426 8130276 -IN 5862.5513 COST OF GOODS SOLD WINE 36.00 151656 8130434 -IN 5822.5513 COST OF GOODS SOLD WINE 60.00- 151657 8129892 -CM 5862.5513 COST OF GOODS SOLD WINE 4,654.95 12,. A 8:07:35 Page - 23 Business Unit CENT SVC PW BUILDING VERNON SELLING YORK SELLING 50TH ST SELLING GOLF ADMINISTRATION POLICE DEPT. GENERAL COLLECTION SYSTEMS ART CENTER REVENUES ART CENTER REVENUES ART CENTER ADMINISTRATION ART CENTER POTTERY ART CENTER REVENUES YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING CITY OF EDINA 12/20/2006 8:07:35 R55CKREG LOG20000 Council Check Register Page - 24 12/21/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292531 1212112008 100945 . PEPSI -COLA COMPANY 291.80 151508 41337907 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 291.80 292532 12/2112008 100949 PERSONNEL DECISIONS 2,500.00 LEADERSHIP ASSESSMENT 151478 J324329 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 2,500.00 292533 1212112006 117825 PFEIFFER, LISA 480.00 INSTRUCTOR AC 151529 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 292534 12/21/2008 100743 PHILLIPS WINE & SPIRITS 301.21 151429 2406421 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 47.28 151430 2407915 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 790.36 151431 2407914 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,474.30 151432 2407916 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 383.75 151433 2407917 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 17.47 151434 2407918 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 65.03- 151435 3350452 5822.5513 " COST OF GOODS SOLD WINE 50TH ST SELLING 695.15 151492 2407907 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,767.58 151493 2407908 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 674.93 151494 2407909 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,771.98 151495 2407913 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 38.23 151496 2407910 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 17.47 151658 2407906 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 82.58 151659 2407904 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 636.27 151660 2407905 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,116.21 151661 2407903 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 11,749.74 292535 12121/2006 119146 PLYMAT, AMY 152.75 ART WORK SOLD AT EAC 151575 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 152.75 292536 1212112006 100961 POSTMASTER - USPS 4,598.35 ABOUT TOWN POSTAGE 151477 121406 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 4,598.35 292537 12/21/2006 100961 POSTMASTER - USPS 160.00 PI PERMIT #939 151628 120706 1550.6235. POSTAGE CENTRAL SERVIC/ IERAL R55CKREG LOG20000 Check # Date 292538 12121/2006 Amount Supplier / Explanation 160.00 104424 PRIEDE, SOREN 288.00 INSTRUCTOR AC 288.00 272.00 CITY O, JA 12. 6 8:07:35 Council Check Register Page - 25 12121/2006 - 12121/2006 PO # Doc No Inv No Account No Subledger Account Description Business Unit 151530 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 292539 12/2112006 100966 PRINTERS SERVICE INC 272.00 BLADE SHARPENING 00008056 151235 223839 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 272.00 292540 12/21/2006 100968 PRIOR WINE COMPANY 571.58 151333 516525 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 559.70 151334 516521 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 193.89 151436 516519 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,325.17 292542 1212112006 100971 QUALITY WINE 866.67 151335 797507 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,215.05 151336 797392 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 996.96 151337 797518-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,216.41 151338 797495-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 85.15 151339 797553-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 790.96 151340 797497 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 86.50 151341 795686 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6.85- 151342 794433 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 28.57- 151343 793851 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 16.83- 151344 794639 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.33- 151345 793929-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,337.35 151437 797443-00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,749.95 151438 797436-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,636.15 151439 797393-00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 667.20 151440 797441 -00 6862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,699.38 151441 797496-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 942.08 151442 797435 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 84.40 151443. 795369 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 16.33- 151444 794640 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 33.35- 151445 794430 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 10.00- 151446 793919 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15,253.93 292543 1212112006 101965 QWEST 497.30 612 E24 -8657 151236 . 8657 -12106 5420.6188 TELEPHONE CLUB HOUSE CITY OF EDINA 12120/2006 8:07:35 R55CKREG LOG20000 Council Check Register Page - 26 12121/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 278.86 612 E24 -8656 151237 8656 -12106 1628.6188 TELEPHONE SENIOR CITIZENS 876.00 612 E01-0426 151238 0426 -12/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 278.86 612 E24-8661 151239 8661 -12106 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 278.86 612 E24 -8659 151240 8659 -12106 1470.6188 TELEPHONE FIRE DEPT. GENERAL 497.30 612 E01 -8392 151241 8392 -12106 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 497.30 612 E01 -8391 151242 8391 -12/06 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 3,204.48 292544 12/21/2006 117692 R & S CLEANING INC. 447.30 CLEAN RAMP STAIRWELLS 00001688 151243 1488 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 447.30 292545 12121/2008 119687 RAZIDLO, TERESA 131.95 ART WORK SOLD AT EAC 151576 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 131.95 292546 12/21/2006 100149 RED ROOSTER AUTO STORES 37.91 OIL FILTERS 00006465 151479 D672486 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 37.91 292547 1212112006 105229 REILING, JUDITH RYAN 65.00 ART WORK SOLD AT EAC 151359 121206 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 292548 12/21/2006 102408 RIGID HITCH INCORPORATED 53.22 JACK 00001585 151300 1241571 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.22 292549 12121/2006 119421 ROSENBERG, HARRIET M 59.80 ART WORK SOLD AT EAC 151577 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 59.80 292550 12/21/2006 100987 SA-AG INC 170.67 ICE CONTROL SAND 00005923 151629 52457 1318.6517 SAND GRAVEL & ROCK SNOW & ICE REMOVAL 170.67 292551 12121/2006 120609 SCHWAB, GAIL 220.27 AMBULANCE OVERPAYMENT 151301 121206 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 220.27 292552 12/2112008 108694 SCHWALM, ELISABETH 136.50 ART WORK SOLD AT EAC 151578 121306 5101.4413 ART WORK SOLD ART CENTER REVF' R55CKREG LOG20000 25.24 COMP PLAN SCANNING CRY G. -tN 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 25.24 Council Check Register 292558 12/21/2006 - 12121/2006 105654 SIMPLEX GRINNELL LP Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description CONTRACT FEE (TIME CLOCK) 00001695 151302 136.50 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 282553 12121/2006 102949 SECURITAS SECURITY SYSTEMS USA 292559 12/21/2006 1,539.80 FIRE SYSTEM REPAIRS 151510 2097904 -IN 5620.6180 CONTRACTED REPAIRS. 1,539.80 51.65 BUSINESS CARDS 151630 52584 1629.6575 292554 12121/2006 102870 SEIFERT, ELIZABETH 51.65 252.85 ART WORK SOLD AT EAC 151579 121306 5101.4413 ART WORK SOLD 252.85 562.46 COMP PLAN COMMENT CARDS 292555 12121/2006 1140.6103 104689 SERIGRAPHICS SIGN SYSTEMS INC. PLANNING 562.46 39.41 SIGN REPAIR 151480 38357 2210.6406 GENERAL SUPPLIES . .117010 SMITH, PHILLIP 39.41 292556 12/21/2006 INSTRUCTOR AC 101380 SHAUGHNESY, SANDRA 121306 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 212.55 ART WORK SOLD AT EAC 151580 121306 5101.4413 ART WORK SOLD 212.55 292557 12/21/2006 111824 SIDEKICK 1'. J6 8:07:35 Page - 27 Business Unit EDINSOROUGH PARK ART CENTER REVENUES COMMUNICATIONS ART CENTER REVENUES 216.00 292562 1212112006 110977 SOW, ADAMA 208.65 ART WORK SOLD AT EAC 151581 121306. 5101.4413 ART WORK SOLD ART CENTER REVENUES 208.65 25.24 COMP PLAN SCANNING 151391 2259 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 25.24 292558 12121/2006 105654 SIMPLEX GRINNELL LP 264.50 CONTRACT FEE (TIME CLOCK) 00001695 151302 71261748 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 254.50 292559 12/21/2006 101000 SIR SPEEDY 51.65 BUSINESS CARDS 151630 52584 1629.6575 PRINTING ADAPTIVE RECREATION 51.65 292560 12/21/2006 118235 SIR SPEEDY 562.46 COMP PLAN COMMENT CARDS 151392' 17719 1140.6103 PROFESSIONAL SERVICES PLANNING 562.46 292561 1212112006 .117010 SMITH, PHILLIP 216.00 INSTRUCTOR AC 151593 121306 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 216.00 292562 1212112006 110977 SOW, ADAMA 208.65 ART WORK SOLD AT EAC 151581 121306. 5101.4413 ART WORK SOLD ART CENTER REVENUES 208.65 CITY OF EDINA 12/20/2006 8:07:35 R55CKREG LOG20000 Council Check Register Page - 28 12/21/2006 - 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292563 12121 /2006 120618 SPENCER, LISA 65.00 ART WORK SOLD AT EAC 151582 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 292564 1212112006 101004 SPS COMPANIES 51.88 SO STOP REPAIR KITS 00001512 151631 S7566812.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 266.07 CLOSET REPAIR KITS 00001510 151632 S1566599.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 317.95 292565 12/21/2006 103277 ST. JOSEPH EQUIPMENT CO INC 64.89 DOOR HANDLE, SHOCK 00001249 151633 S152196 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.89 292566 1212112006 100650 STANLEY SECURITY SOLUTIONS INC 35.16 KEYS 00001634 151244 MN- 428245 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 35.16 292567 12/21/2006 115620 STANTON GROUP 958.50 PEDOMETERS 151481 362054 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 958.50 292568 12@1/2006 102786 STOP TECH LTD 42.00 STOP STICKS 151245 26574 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL 42.00 292569 12121/2006 101015 STREICHERS 675.00 VEST 151246 1391588 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 745.00 VEST 151247 1391587 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 745.00 VEST 151248 1391603 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 712.17 VEST, MAG HOLDER 151249 1397010 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 745.00 VEST 151250 1397184 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 40.42 CUFF HOLDER 151251 1397875 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,662.59 292570 12/21/2008 105874 SUBURBAN TIRE WHOLESALE INC. 84.60 TIRES 00006454 151482 10062696 5424.6530 REPAIR PARTS RANGE 84.60 292571 12/21/2006 101336 SULLIVAN, MONICA 595.00 INSTRUCTOR AC 151531 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 595.00 CITY G. NA 12. .6 8:07:35 R55CKREG LOG20000 Council Check Register Page - 29 12121/2006 - 12121/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292572 1212112006 120626 SUMI -E SOCIETY OF AMERICA INC. 100.00 ADVERTISING 151517 121506 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 100.00 292573 1212112006 100900 SUN NEWSPAPERS 35.75 PUBLISH NOTICE - CIP BONDS 151252 926673 1120.6120 ADVERTISING LEGAL ADMINISTRATION 35.75 292574 1212112006 100900 SUN NEWSPAPERS 117.98 PUBLISH ORD 2006-08 151253 926674 1120.6120 ADVERTISING LEGAL ADMINISTRATION 117.98 292575 12121/2006 100900 SUN NEWSPAPERS 85.80 PUBLISH ORD 2006-09 151254 926675 1120.6120 ADVERTISING LEGAL ADMINISTRATION 85.80 292576 12/21/2006 100900 SUN NEWSPAPERS 400.00 ACCT 16102 LIQUORAD151303 929291 5822.6122 ADVERTISING OTHER 50TH ST SELLING 400.00 ACCT 16102 LIQUORAD151303 929291 5842.6122 ADVERTISING OTHER YORK SELLING 400.00 ACCT 16102 LIQUORAD151303 929291 5862.6122 ADVERTISING OTHER VERNON SELLING 1,200.00 292577 12/21/2006 119424 SWANSON, SUSAN 116.35 ART WORK SOLD AT EAC 151583 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 116.35 292578 12/2112006 116868 SWENSON, SUSAN 117.65 ART WORK SOLD AT EAC 151584 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 117.65 292579 1212112006 108509 TAFFEE, MARY 329.55 ART WORK SOLD AT EAC 151586 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 329.55 292580 12/2112006 102299 TAPPER, ELIZABETH 72.80 ART WORK SOLD AT EAC 151585 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 72.80 292581 12/21/2006 102227 THOMPSON, PAUL 84.50 ART WORK SOLD AT EAC 151587 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 84.50 12120/2006 8:07:35 CITY OF EDINA R55CKREG LOG20000 Page - 30 Council Check Register 12/21/2006 - 1212112006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292582 1212112008 101035 THORPE DISTRIBUTING COMPANY 62.00 151662 431865 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,439.30 151663 431866 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,501.30 292583 1212112006 103153 TREUTING, KRISTEN 168.03 ART WORK SOLD AT EAC 151588 121306 5101.4413 ART WORK SOLD ART CENTER REVENUES 168.03 292584 12/21/2008 118190 TURFWERKS LLC 41.49 HYD FILTER 00006463 151483 TI 13251 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 41.49 292585 12/21/2006 102255 TWIN CITY OXYGEN CO 42.49 OXYGEN 00003649 151255 895412 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 18.21 OXYGEN 00003649 151256 895416 1470.6510. FIRST AID SUPPLIES FIRE DEPT. GENERAL 60.70 292586 12121/2008 115379 U.S. BANK 14.95 NETZERO 151257 DEC05 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 31.94 NORTON ANTIVIRUS RENEWAL 151257 DEC05 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 219.00 PAYPAL 151257 DECOS 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 198.15 KATOLIGHT CORP 151634 DEC052006 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 233.01 HOME DEPOT MATERIALS 151634 DEC052006 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 250.64 SAFETY PROMO 151634 DEC052006 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 365.65 JERRY S FOODS 151634 DEC052006 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,313.34 292587 12121/2006 103929 UNITED WAY 53.66 CHARITABLE GIVING CAMPAIGN 151354 121306 1000.1211.1 ACCTS RECEIVABLE MANUAL GENERAL FUND BALANCE SHEET 53.66 292588 12121/2006 101908 US FOODSERVICE INC 394.07 CUST 114300 151393 120106 5421.6511. CLEANING SUPPLIES GRILL 481.29 CUST 114300 151393 120106 5421.5510 COST OF GOODS SOLD GRILL 677.02 CUST 114300 151393 120106 5421.6406 GENERAL SUPPLIES GRILL 1,552.38 292589 12/21/2006 100050 USPS44ASLER 4,000.00 ACCT #75983 151635 121506 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 4,000.00 CITY G. A 12, A 8:07:35 R55CKREG LOG20000 -• Council Check Register Page - 31 12/21/2006 - 12/2112006 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292590 1212112006 103590 VALLEY -RICH CO. INC. 9,937.69 FORCE MAIN REPAIR 00001189 151304 11579 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 9,937.69 292591 12/21/2006 120620 VALLONE, AMANDA 75.00 INSTRUCTOR AC 151532 121506 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 292592 1212112008 101058 VAN PAPER CO. 392.04 TISSUE, ROLL TOWEL 00006347 151394 018939-00 5421.6406 GENERAL SUPPLIES GRILL 368.54 BAGS 00007512 151395 018952 -00 5842.6512 PAPER SUPPLIES YORK SELLING 106.55 ROLL TOWEL, CAN LINERS 00009082 151396 018138-00 5111.6511 CLEANING SUPPLIES ART CENTER BLDGIMAINT 867.13 292593 12121/2006 101063 VERSATILE VEHICLES INC. 3.00 BOLT 00006005 151258 28182 5423.6530 REPAIR PARTS GOLF CARS 3.00 292594 12/2112006 102377 VIETNAM VETERANS ORGANIZATION 99.00 BRAEMAR GOLF DOME AD 151484 110706 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM 99.00 292595 12121/2006 101068 VIKING ELECTRIC SUPPLY 87.16 ELECTRICAL SUPPLIES 00001653 151259 ,1422775 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 87.16 292596 1212112006 120627 VISTAR OF MINNESOTA 130.91 CONCESSION PRODUCT 00002348 151636 19838391 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 620.17 CONCESSION PRODUCT 00002348 151637 19834872 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 751.08 292597 12/21/2006 120295 VOICE PLUS/ACTORS PLUS INC. 207.00 HOSTING FEES 151397 6042 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 207.00 292598 1212112006 103466 WASTE MANAGEMENT - SAVAGE MN 9.44- 151260 3797333 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 2.89- 151260 3797333 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 2.72- 151260 3797333 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 40.30 151260 3797333 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 41.52 151260 3797333 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 42.05 161260 3797333 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 121306 70.52 12121/2006 - 12121/2006 156264-00 70.57 Inv No Account No Subledger Account Description 79.10 3797333 1470.6182 RUBBISH REMOVAL 90.42 3797333 5210.6182 RUBBISH REMOVAL 92.55 3797333 5422.6182 RUBBISH REMOVAL 149.52 3797333 5841.6182 RUBBISH REMOVAL 179.55 3797333. 5881.6182 RUBBISH REMOVAL 318.71 3797333 1628.6182 RUBBISH REMOVAL 318.71 3797333 1551.6182 RUBBISH REMOVAL 322.05 3797333 1301.6182 RUBBISH REMOVAL 331.34 3797333 1552.6182 RUBBISH REMOVAL 533.78 3797333 5420.6182 RUBBISH REMOVAL 2.665.64 3797333 292599 1212112008 151260 118495 WES BUE VIDEO 5620.6182 RUBBISH REMOVAL 85.20 VIDEO SERVICES 85.20 292600 1212112006 101076 WEST PHOTO 149.05 LIGHTS W /STAND 149.05 292601 1212112006 101153 WHITMAN, DONNA 52.00 ART WORK SOLD AT EAC 52.00 292602 12/21/2006 118737 WINBERG, DONNA 66.95 ART WORK SOLD AT EAC 66.95 292603 12/21/2008 101033 WINE COMPANY, THE 487.30 R4_nn- 292604 12/21/2006 101312 WINE MERCHANTS 546.09 85.03- 839.80 1,300.86 151398 CITY OF EDINA 00009086 151399 77274 Council Check Register 121306 151590 12121/2006 - 12121/2006 156264-00 PO # Doc No Inv No Account No Subledger Account Description 151260 3797333 1470.6182 RUBBISH REMOVAL 151260 3797333 5210.6182 RUBBISH REMOVAL 151260 3797333 5422.6182 RUBBISH REMOVAL 151260 3797333 5841.6182 RUBBISH REMOVAL 151260 3797333. 5881.6182 RUBBISH REMOVAL 151260 3797333 1628.6182 RUBBISH REMOVAL 151260 3797333 1551.6182 RUBBISH REMOVAL 151260 3797333 1301.6182 RUBBISH REMOVAL 151260 3797333 1552.6182 RUBBISH REMOVAL 151260 3797333 5420.6182 RUBBISH REMOVAL 151260 3797333 5511.6182 RUBBISH REMOVAL 151260 3797333 5620.6182 RUBBISH REMOVAL 151398 121108 00009086 151399 77274 151589 121306 151590 121306 151346 156264-00 151347 155277 -00 151447 156382 -00 151448 177334 151497 29744 151664 177332 2210.6103 5120.5510 5101.4413 5101.4413 12/20/2006 8:07:35 Page - 32 Business Unit . FIRE DEPT. GENERAL GOLF DOME PROGRAM MAINT OF COURSE & GROUNDS YORK OCCUPANCY VERNON OCCUPANCY SENIOR CITIZENS CITY HALL GENERAL GENERAL MAINTENANCE CENT SVC PW BUILDING CLUB HOUSE ARENA BLDG/GROUNDS EDINBOROUGH PARK PROFESSIONAL SERVICES COMMUNICATIONS COST OF GOODS SOLD ART WORK SOLD ART WORK SOLD ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES ART CENTER REVENUES 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 12. S 8:07:35 Page - 33 Business Unit ART CENTER REVENUES MAINT OF COURSE & GROUNDS 50TH ST SELLING YORK SELLING VERNON SELLING CLUB HOUSE PARKING RAMP TRAFFIC SIGNALS 320.22 NOV USAGE 151261 021551529 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL. 320.22 292610 1212112008 118994 ZAMORA, DAWN 182.00 ART WORK SOLD AT EAC 151592 121306 5101.4413 ART WORK SOLD 182.00 475,211.76 Grand Total Payment Instrument Totals Check Total 475,211.76 Total Payments 475,211.76 ART CENTER REVENUES CITY Or __,AA R56CKREG LOG20000 Council Check Register 12121/2006 — 12/21/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292605 12121/2006 100591 WRTSTRUCK, MARTHA 58.50 ART WORK SOLD AT EAC 151591 121306 5101.4413 ART WORK SOLD 58.60 292606 12/21/2006 101084 WM. H. MCCOY PETROLEUM FUELS I 140.02 KEROSENE 00006478 151485 185165 5422.6581 GASOLINE 140.02 292607 12/2112006 101086 WORLD CLASS WINES INC 68.00 151348 187613 5822.5513 COST OF GOODS SOLD WINE 1,458.54 151349 187746 5842.5513 COST OF GOODS SOLD WINE 486.00 151449 187907 5862.5513 COST OF GOODS SOLD WINE 2,012.54 292608 12/21/2006 101726 XCEL ENERGY 3,648.78 51-8824328 -7 151305 93036067 5420.6185 LIGHT & POWER 4,423.37 51- 5888961 -7 151400 93221887 1375.6185 LIGHT &POWER 34.11 51- 5276505-8 151638 93508545 1330.6185 LIGHT & POWER 8,106.26 292609 12/21/2008 100568 XEROX CORPORATION 12. S 8:07:35 Page - 33 Business Unit ART CENTER REVENUES MAINT OF COURSE & GROUNDS 50TH ST SELLING YORK SELLING VERNON SELLING CLUB HOUSE PARKING RAMP TRAFFIC SIGNALS 320.22 NOV USAGE 151261 021551529 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL. 320.22 292610 1212112008 118994 ZAMORA, DAWN 182.00 ART WORK SOLD AT EAC 151592 121306 5101.4413 ART WORK SOLD 182.00 475,211.76 Grand Total Payment Instrument Totals Check Total 475,211.76 Total Payments 475,211.76 ART CENTER REVENUES R55CKSUM LOG20000 CITY OF EDINA Council Chedc Summary 12121/2006 - 12/21/2006 Company Amount 01000 GENERAL FUND 230,425.41 02200 COMMUNICATIONS FUND 8,079.41 04000 WORKING CAPITAL FUND 8,153.11 05100 ART CENTER FUND 17,113.50 05200 GOLF DOME FUND 4,391.59 05300 AQUATIC CENTER FUND 807.39 05400 GOLF COURSE FUND 12,983.57 05500 ICE ARENA FUND 9,003.60 05600 EDINBOROUGWCENT LAKES FUND 10,751.46 05800 LIQUOR FUND 113,844.10 05900 UTILITY FUND 58,002.01 05930 STORM SEWER FUND 847.09 .07400 PSTF AGENCY FUND 809.52 Report Totals 475,211.76 12/20/2006 8:0918 Page - 1 weeoMlnneoerobseletaelnew�jp. of R55CKREG LOG20000 200.00 CITY G. AA 292615 12/28/2006 102336 ADAMS, MICHAEL Council Check Register 19.00 12/26/2006 - 12128/2006 121906 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292611 12/28/2006 292616 100900 SUN NEWSPAPERS 105162 ADT SECURITY SERVICES 615.00 ACCT 16102 152045 929292 2210.6406 GENERAL SUPPLIES 5111.6250 ALARM SERVICE 400.00 ACCT 16102 152046 931441 5822.6122 ADVERTISING OTHER 5420.6250 ALARM SERVICE 400.00 ACCT 16102 152046 931441 5842.6122 ADVERTISING OTHER 400.00 ACCT 16102 152046 931441 5862.6122 ADVERTISING OTHER 1,815.00 271.42 TONER CARTRIDGES 151835 INV00073098 1550.6406 292612 1212812006 101304 ABM EQUIPMENT & SUPPLY TONER 151877 INV00072905 1400.6406 GENERAL SUPPLIES 2,052.03 HOSE, FITTINGS, CONTROLLER 00001661 151741 0109611 -IN 5923.6530 REPAIR PARTS 2,052.03 1212812006 100575 ALL SAFE INC. 292613 12/28/2006 102971 ACE ICE COMPANY 76.84 151764 607622 5842.5515 COST OF GOODS SOLD MIX 27.40 151765 607638 5842.5515 COST OF GOODS SOLD MIX 27.50 151766 607619 5822.5515 COST OF GOODS SOLD MIX 67.96 151920 607625 5862.5515 COST OF GOODS SOLD MIX 199.70 292614 12128/2006 119819 ACS FIREHOUSE SOLUTIONS 12 j00:21:00 Page - 1 Business Unit COMMUNICATIONS 50TH ST SELLING . YORK SELLING VERNON SELLING COLLECTION SYSTEMS YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING 200.00 REGIONAL TRAINING 151999 57284 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN ART CENTER BLDG/MAINT CLUB HOUSE CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL 650.76 EXTINGUISHER TRAINING 152000 75694 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 650.76 292619 12/28/2006 120592 AMES CONSTRUCTION INC. 2,130.00 FLYGT PUMP 00001644 151665 .26757 5921.6530 REPAIR PARTS LIFT STATION MAINT 200.00 292615 12/28/2006 102336 ADAMS, MICHAEL 19.00 LICENSE UPGRADE 151742 121906 1553.6260 LICENSES & PERMITS 19.00 292616 12128/2006 105162 ADT SECURITY SERVICES 27.84 ALARM SERVICE 151756 40684666 5111.6250 ALARM SERVICE 817.42 QUARTERLY BILLING 00006055 151834 40684327 5420.6250 ALARM SERVICE 845.26 292617 1212812006 102191 ADVANCED GRAPHIC SYSTEMS INC. 271.42 TONER CARTRIDGES 151835 INV00073098 1550.6406 GENERAL SUPPLIES 143.78 TONER 151877 INV00072905 1400.6406 GENERAL SUPPLIES 415.20 292618 1212812006 100575 ALL SAFE INC. EQUIPMENT OPERATION GEN ART CENTER BLDG/MAINT CLUB HOUSE CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL 650.76 EXTINGUISHER TRAINING 152000 75694 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 650.76 292619 12/28/2006 120592 AMES CONSTRUCTION INC. 2,130.00 FLYGT PUMP 00001644 151665 .26757 5921.6530 REPAIR PARTS LIFT STATION MAINT 12127/200610:21:00 Page - 2 Business Unit CENT SVC PW BUILDING CENTENNIAL LAKES PSTF OCCUPANCY FIRE DEPT. GENERAL GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 30.65 151717 42414700 5822.5515 CITY OF EDINA 50TH ST SELLING R55CKREG LOG20000 151718 39375500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 624.10 151719 39375600 5822.5513 Council Check Register 50TH ST SELLING 2,570.90 151720 39291300 5842.5513 12/2812006 - 12128/2006 3,002.40 Check # Data Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 42436000 5822.5515 2,130.00 50TH ST SELLING 162.53 151768 42414900 292620 1212812006 YORK SELLING 100630 ANCHOR PAPER CO. INC. 151769 39433000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 249.23 PAPER 00001681 151666 10086654-00 1552.6530 REPAIR PARTS VERNON SELLING 507.10 249.23 39433800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 292621 12/28/2006 39432700 120557 AQUATICA COST OF GOODS SOLD WINE 50TH ST SELLING 1,775.00 REPAIR LEAKING POND 00002352 151878 56698 5630.6180 CONTRACTED REPAIRS 1,775.00 292622 12128/2006 103680 ARAMARK REFRESHMENT SRVCS, 74.03 COFFEE 151836 404141 7411.6406 GENERAL SUPPLIES . 74.03 292623 12128/2006 101977 ARCH WIRELESS 55.39 PAGER RENTAL 152001 P6339611L 1470.6151 EQUIPMENT RENTAL 55.39 292624 12/28/2006 119845 ARCSTONE INFORMATION SERVICES 53.64 EBROCHURE 00006045 151837 11220 5410.6122 ADVERTISING OTHER 53.64 292625 12/28/2006 102195 BATTERIES PLUS 15.96 BATTERY 00001413 152002 18- 165056 1553.6530 REPAIR PARTS 15.96 292626 12/28/2008 102449 BATTERY WHOLESALE INC. 245.93 BATTERIES 00001404 151667 C2079 1553.6530 REPAIR PARTS 245.93 292627 12/28/2006 101355 BELLBOY CORPORATION 12127/200610:21:00 Page - 2 Business Unit CENT SVC PW BUILDING CENTENNIAL LAKES PSTF OCCUPANCY FIRE DEPT. GENERAL GOLF ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 30.65 151717 42414700 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 359.30 151718 39375500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 624.10 151719 39375600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,570.90 151720 39291300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,002.40 151721 39375800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 146.66 151767 42436000 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 162.53 151768 42414900 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,043.25 151769 39433000 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,019.50 151770 39433900 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 507.10 151771 39433800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 941.30 151772 39432700 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING CITY Or 12,. 1810:21:00 R55CKREG LOG20000 -_,NA Council Check Register Page - 3 12/28/2006 -12/28/2006 Check # Date Amount Supplier/ Explanation • PO # Doc No Inv No Account No Subledger Account Description Business Unit 280.99 151921 39434000 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 185.94 151922 39375700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 131.83 151923 42436100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 48.00 151925 42444300 5822.6512 PAPER SUPPLIES 50TH ST SELLING 112.06 152003 42436200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 15,166.51 292628 12/28/2006 117379 BENIEK PROPERTY SERVICES INC. 195.00 SNOW PLOWING 151838 12180 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 195.00 292629 12128/2006 100848 BERTELSON OFFICE PRODUCTS 80.15 OFFICE SUPPLIES 151743 OE- 88174 -1 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 23.42 POUCHES 00001730 151744 WO- 431823 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 98.46 OFFICE SUPPLIES 00006047 151839 OE- 88165 -1 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 16141 OFFICE SUPPLIES 151879 WO- 430672 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 7.02 OFFICE SUPPLIES 151880 W0-431191 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 376.35 OFFICE SUPPLIES 151881 W0-431084 -1 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 29.05 OFFICE SUPPLIES 151882 WO- 429641 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 6.43 OFFICE SUPPLIES 151883 WO. 432227 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 20.19 OFFICE SUPPLIES 151884 WO. 429869 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 804.48 292630 12128/2006 100659 BOYER TRUCK PARTS 10.10 CLAMP 00001405 151668 938542 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.37 BRACKET 00001595 151669 940370 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.55 RADIO 00001414 152004 941403 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.89 MUFFLER STRAP 00001597 152005 941198 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 153.91 292631 12/28/2006 103239 GRIN NORTHWESTERN GLASS CO. 217.50 OUTSIDE DOOR REPAIRS 151840 503885S 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY 217.50 292632 1212812006 101489 BROOKS, DARLENE 390.00 INSTRUCTOR AC 100001 110404 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 390.00 292633 1212812006 100391 CALL ONE INC. 67.92 HANDSET LIFTER 00003089 151885 818263 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 67.92 R55CKREG LOG20000 Council Check Register Page - 4 12/28/2006 , —12128/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292634 12/28/2008 119455 CAPITOL BEVERAGE SALES 5,854.15 151773 102302 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 42.15 151774 102303 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 11.30 151775 102301 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 750.40 151776 102300 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,658.00 292635 12128/2006 100677 CARGILL INC. 12,297.74 ICE CONTROL SALT 00005000 151670 1766622 1318.6525 SALT SNOW &ICE REMOVAL 12,297.74 292636 12128/2006 116683 CAT & FIDDLE BEVERAGE 1,108.00 151722 46240 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,108.00 292637 1212812006, 100681 CATCO 32.30 HOSE ENDS 00001591 151671 3 -18777 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 472.57 PLOW CYLINDER REPAIR 00001715 151672 1 -44229 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 21.30 FITTINGS 00001596 151673 3 -18762 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 526.17 292638 12/2812006 102372 CDW GOVERNMENT INC. 686.89 TONER 00004169 151745 CRR3501 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 686.89 292639 12128/2006 112561 CENTERPOINT ENERGY 314.21 5596524 -8 152006 121506 5430.6186 HEAT RICHARDS GOLF. COURSE 314.21 292640 1212812006 117187 CHEM SYSTEMS LTD 1,654.48 AMBULANCE SUPPLIES 00003712 152007 513741 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,654.48 292641 12128/2006 100684 CITY OF BLOOMINGTON 7,269.15 LABORATORY SERVICES 152008 121506 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 7,269.15 292642 12/28/2006 105194 CITY OF RICHFIELD 90.00 PROGRAM GRANT EXPENSE 151746 121906 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 90.00 292643 12r `8. 100689 CLAREYS SAFETY EQUIP. CITY OF EDINA 1 12/27/200610:21:00 R55CKREG LOG20000 CITY O, __ -iNA Council Check Register 12128/2006 - 12128/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 156.20 GAUGE 00003718 152009 106070 1470.6530 REPAIR PARTS COST OF GOODS SOLD GENERAL SUPPLIES REPAIR PARTS CRAFT SUPPLIES COST OF GOODS SOLD ADVERTISING OTHER GENERAL SUPPLIES CONFERENCES & SCHOOLS COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST-OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 12.. j610:21:00 Page - 5 Business Unit FIRE DEPT. GENERAL CENTENNIAL LAKES CENT SVC PW BUILDING PARKING RAMP ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP GOLF DOME PROGRAM FIRE DEPT. GENERAL POLICE DEPT. GENERAL YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING COST OF GOODS SOLD GRILL 156.20 292644 1212812006 101227 COFFEE MILL INC. 314.00 COFFEE, COCOA 00002354 151886 0738116 -IN 5630.5510 314.00 292645 12128/2006 101323 CONNEY SAFETY PRODUCTS 154.39 GLOVES, SAFETY GLASSES 00001693 151841 02958842 1552.6406 154.39 292646 12/2812006 116356 CONSTRUCTION MIDWEST INC. 168.95 SIKAFLEX 00001679 151674 377414 1375.6530 168.95 292647 12/28/2006 100695 CONTINENTAL CLAY CO. 150.08 CLAY 00009071 151757 INV000024542 5110.6564 432.78 CLAY 00009071 151757 1W000024542 5120.5510 582.86 292648 12128/2006 120538. CREATIVE GRAPHICS 218.27 DOME BUCKET CARDS 00006056 151842 00033915 5210.6122 113.18 CHRISTMAS CARDS 00003717 152010 00033820 1470.6406 331.45 292649 12128/2006 101581 DAKOTA COUNTY TECHNICAL COLLEG 150.00 DEFENSIVE DRIVING COURSE 151887 121406 1400.6104 150.00 292650 12/28/2006 102478 DAY DISTRIBUTING 312.00 151777 391257 5842.5513 39.60 151778 391372 5842.5515 2,881.47 151779 391371 5842.5514 7.09- 151780 391369 5822.5513 1,752.30 151780 391369 5822.5514 345.00 151781 391256 5822.5513 74.80 151782 391370 5822.5515 1,799.83 151926 391368 5862.5514 7,197.91 292651 12/28/2006 100720 DENNYS STH AVE. BAKERY 56.37 BAKERY 151843 233159 5421.5510 COST OF GOODS SOLD GENERAL SUPPLIES REPAIR PARTS CRAFT SUPPLIES COST OF GOODS SOLD ADVERTISING OTHER GENERAL SUPPLIES CONFERENCES & SCHOOLS COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST-OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER 12.. j610:21:00 Page - 5 Business Unit FIRE DEPT. GENERAL CENTENNIAL LAKES CENT SVC PW BUILDING PARKING RAMP ART CENTER ADMINISTRATION ART SUPPLY GIFT GALLERY SHOP GOLF DOME PROGRAM FIRE DEPT. GENERAL POLICE DEPT. GENERAL YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING COST OF GOODS SOLD GRILL 12/27/200610:21:00 Page - 6 Business Unit PATHS & HARD SURFACE VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING GOLF BALANCE SHEET ART CENTER BLDG/MAINT YORK SELLING VERNON SELLING TRAFFIC SIGNALS STS 309 ARTHUR ST. STORM SEWER STS -311 HILLSIDE LN SUMP PUMP STS -320 SCHAEFER RD & CAMELBAC STS -327 SHERMAN CIR STS -328 AMY DR STS -329 WESTRIDGE & HUNTER STS -330 66TH ST & TRACY STS -331 RIDGEVIEW & TIFTON CITY OF EDINA R55CKREG LOG20000 Council Check Register 12128/2006 — 12/28/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 56.37 292652 12/28/2006 100420 DOGGIE WALK BAGS 544.00 DISPENSER BAGS 00001513 151675 200612119 1647.6406 GENERAL SUPPLIES 544.00 292653 12/28/2006 100739 EAGLE WINE 5,525.79 151783 520258 5862.5513 COST OF GOODS SOLD WINE 34.40 151784 520274 5842.5515 COST OF GOODS SOLD MIX 2,416.82 151785 520273 5842.5513 COST OF GOODS SOLD WINE 34.40 151786 520257 5862.5515 COST OF GOODS SOLD MIX 2,744.88 151787 520266 5822.5513 COST OF GOODS SOLD WINE 34.40 151788 520267 5822.5515 COST OF GOODS SOLD MIX 10,790.69 292654 12128/2006 105467 EDINA CRIME PREVENTION FUND 100.00 BRAEMAR GC CONTRIBUTION 151844 122106 5400.2072 MEN'S CLUB 100.00 292655 1212812006 105875 EDINA EATERY INC. / PICKERMAN' 208.27 SONIA'S SNACKS 151758 .121906 5111.5510 COST OF GOODS SOLD 208.27 292656 12/28/2006 102340 EDMUNDS, LIZ 169.95 151927 905 5842.5515 COST OF GOODS SOLD MIX 50.75 151928 907 5862.5515 COST OF GOODS SOLD MIX 220.70 292657 1212812006 102657 ELECTRICAL INSTALLATION & MAIN 2,400.00 LOOP DETECTORS 00001655 151845 0008564 -IN 1330.6180 CONTRACTED REPAIRS 2,400.00 292658 12/28/2006 120648 ELLINGSON COMPANIES 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04309.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04311.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04320.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04327.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04328.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04329.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04330.1705.30 CONTRACTOR PAYMENTS 20,504.46 PARTIAL PAYMENT NO. 1 151995 122206 04331.1705.30 CONTRACTOR PAYMENTS 164,035.68 12/27/200610:21:00 Page - 6 Business Unit PATHS & HARD SURFACE VERNON SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING GOLF BALANCE SHEET ART CENTER BLDG/MAINT YORK SELLING VERNON SELLING TRAFFIC SIGNALS STS 309 ARTHUR ST. STORM SEWER STS -311 HILLSIDE LN SUMP PUMP STS -320 SCHAEFER RD & CAMELBAC STS -327 SHERMAN CIR STS -328 AMY DR STS -329 WESTRIDGE & HUNTER STS -330 66TH ST & TRACY STS -331 RIDGEVIEW & TIFTON R55CKREG LOG20000 CITY Or _ .ANA Council Check Register 12128/2006 —12128/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 292659 12/2812006 106213 EMSAR TWIN CITIES 90.00 COT MAINTENANCE 152011 10601 1470.6215 571.57 COT MAINTENANCE 152012 10600 1470.6215 661.57 292660 12/28/2006 120329 FIRE EQUIPMENT SPECIALTIES INC 5,935.95 TURN -OUT GEAR 00003710 152013 4834 1470.6710 4,454.87 TURN -OUT GEAR 00003710 152014 4848 1470.6710 10,390.82 292661 12128/2006 100759 FLOYD TOTAL SECURITY 105.00 DOOR REPAIR 00002353 151888 72437 5630.6180 105.00 292662 12/28/2006 102188 G.L. CONTRACTING INC. 1,004.91 PARTIAL PAYMENT NO.6 151996 120806 05459.1705.30 29,004.55 PARTIAL PAYMENT NO.6 151996 120806 05451.1705.30 30,009.46 292663 12128/2006 102456 GALLS INC. 375.56 TRAFFIC BATONS, HANDCUFFS 151889 586360310000 1419.6203 200.50 UNDER ARMOUR GEAR 151890 5864322400015 1400.6203 321.59 FLARES 00003709 152015 5863559100017 1470.6406 897.65 292664 1212812006 104882 GILSON COMPANY INC. 1,264.79 METERS & CYLINDER CARRIERS 00004172 151747 1048862 1,264.79 292665 1212812006 103316 GOETSCH, SAM L 420.00 SL INTERPRETER 151846 121906 420.00 292666 12128/2008 119T71 GRAHAM PENN -CO CONSTRUCTION IN 1,320.50 PARTIAL PAYMENT NO.8 151997 122206 5,369.07 PARTIAL PAYMENT NO.8 151997 122206 310,194.38 PARTIAL PAYMENT NO.8 151997 122206 316,883.95 292667 1212812006 101103 GRAINGER 1260.6406 4078.6103 05427.1705.30 05425.1705.30 05426.1705.30 98.29 PAINT, BRUSHES, BLADES 00001694 151676 9252832788 1553.6406 Subledger Account Description EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT CONTRACTED REPAIRS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS UNIFORM ALLOWANCE UNIFORM ALLOWANCE GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS CONTRACTOR PAYMENTS GENERAL SUPPLIES 12. j610:211:00 Page - 7 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL CENTENNIAL LAKES WM-459 59TH ST RAW WATER LINE WM-451 NINE MILE VILLAGE RESERVE PROGRAM POLICE DEPT. GENERAL FIRE DEPT. GENERAL ENGINEERING GENERAL INCLUSION PROGRAM PLANT #3 BACKWASH RECYCLE SYST PLANT #2 BACKWASH RECYCLE SYST PLANT #4 BACKWASH RECYCLE SYST EQUIPMENT OPERATION GEN 12/27/200610:21:00 CITY OF EDINA R56CKREG LOG20000 Page - 8 Council Check Register 12/28/2006 - 1212812006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 49.84 SPOTLIGHT 00001701 151677 9254334775 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 428.94 SOLENOID VALVES 00001678 151678 9249661720 05453.1705.31 MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 90.01 CLOCK REPAIR 00008055 151847 9249661738 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS, 12.85 PLIERS FOR CLOCK REPAIR 00008055 151848 9249661746 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 198.26 PROTECTION PLATES 00006051 151849 9254731277 5420.6406 GENERAL SUPPLIES CLUB HOUSE 878.19 292888 12128/2006 102217 GRAPE BEGINNINGS INC 833,75 151723 87214 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 944,75 151789 87508 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,376.00 151929 87577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,154.50 292669 12/28/2006 101518 GRAUSAM, STEVE 30.00 CARDING INSENTIVE 151850 122006 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 30.00 CARDING INSENTIVE 151850 122006 5842.6406 GENERAL SUPPLIES YORK SELLING 30.00 CARDING INSENTIVE 151850 122006 5862.6406 GENERAL SUPPLIES VERNON SELLING 90.00 292670 12/28/2006 100785 GREUPNER, JOE 1,373.00 CREDIT CARD LESSONS 151851 122106 5401.4602 LESSONS GOLF REVENUES 2,686.00 CREDIT CARD LESSONS 151851 122106 5201.4543 GOLF DOME RECEIPTS GOLF DOME REVENUES 4,059.00 292671 12/28/2006 100782 GRIGGS COOPER & CO. 1,714,16 151724 518451 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 47.80- 151725 709686 5842.5513 COST OF GOODS SOLD WINE YORK SELLING - 4,529.66 151790 520264 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 30.40 151791 520265 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,782.94 151792 520277 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 256.40 151793 520278 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,994.98 151794 520269 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,481.17 151795 520271 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 89.42 151796 520270 6822.5515. COST OF GOODS SOLD MIX 50TH ST SELLING 61,25. 151797 709579 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8,522.92 151930 520276 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 276,08 151931 518908 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 95.95 151932 520275 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,895.61 151933 520261 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,227.06 151934 520262 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 147.98 151935 520260 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 264.45 151936 520890 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 76.36 292673 12/28/2006 54.00 54.00 292674 1212812006 591.56 591.56 292675 12/28/2006 1,338.97 599.97 1,384.50 3,323.44 292676 12/28/2006 27,495.58 29,049.58 36,878.33 72,312.03 165,735.52 292677 12128/2006 1,471.95 1,471.95 292678 1212812006 52.80 52.80 292679 1212812006 48.31 50.93 99.24 101528 GYPSUM ASSOCIATION GYPSUM DESIGN MANUALS 151891 122206 100788 H &L MESABI PLOW BLADES 00005774 151680 70074 100791 HALLMAN OIL COMPANY BULK OIL 00001407 151681 188867 BULK OIL 00001408 151682 188868 BULK OIL 00001409 151683 188869 103314 HARDRIVES INC. FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 100797 HAWKINS INC. CHEMICALS 00005913 151748 1016752 101576 HEGGIES PIZZA PIMA 151852 139139 105436 HENNEPIN COUNTY INFORMATION TRANSACTION PROCESSING 151853 26117124 TRANSACTION PROCESSING 151853 26117124 1495.6405 1647.6406 1553.6406 1553.6406 1553.6406 03427.1705.30 05456.1705.30 04315.1705.30 01332.1705.30 5915.6586 5421.5510 1400.6160 1190.6105 BOOKS & PAMPHLETS INSPECTIONS GENERAL SUPPLIES PATHS & HARD SURFACE GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN CONTRACTOR PAYMENTS SS-427 LAKE CORNELIA N'HOOD CITY U. WM-456 LAKE CORNELIA N/HOOD 11. .0610:21:00 R55CKREG LOG20000 CONTRACTOR PAYMENTS _,iNA Council Check Register Page - 9 12/2812006 — 12/28/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 118.49- 151937 710163 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 167.22- 151938 710059 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 345.15- 151939 710058 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 32.579.26 292672 12/28/2006 100787 GRUBER'S POWER EQUIPMENT 76.36 SAFETY GLASSES 00001573 151679 39661 1644.6610 SAFETY EQUIPMENT TREES & MAINTENANCE 76.36 292673 12/28/2006 54.00 54.00 292674 1212812006 591.56 591.56 292675 12/28/2006 1,338.97 599.97 1,384.50 3,323.44 292676 12/28/2006 27,495.58 29,049.58 36,878.33 72,312.03 165,735.52 292677 12128/2006 1,471.95 1,471.95 292678 1212812006 52.80 52.80 292679 1212812006 48.31 50.93 99.24 101528 GYPSUM ASSOCIATION GYPSUM DESIGN MANUALS 151891 122206 100788 H &L MESABI PLOW BLADES 00005774 151680 70074 100791 HALLMAN OIL COMPANY BULK OIL 00001407 151681 188867 BULK OIL 00001408 151682 188868 BULK OIL 00001409 151683 188869 103314 HARDRIVES INC. FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 FINAL PAYMENT 151998 122206 100797 HAWKINS INC. CHEMICALS 00005913 151748 1016752 101576 HEGGIES PIZZA PIMA 151852 139139 105436 HENNEPIN COUNTY INFORMATION TRANSACTION PROCESSING 151853 26117124 TRANSACTION PROCESSING 151853 26117124 1495.6405 1647.6406 1553.6406 1553.6406 1553.6406 03427.1705.30 05456.1705.30 04315.1705.30 01332.1705.30 5915.6586 5421.5510 1400.6160 1190.6105 BOOKS & PAMPHLETS INSPECTIONS GENERAL SUPPLIES PATHS & HARD SURFACE GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES EQUIPMENT OPERATION GEN CONTRACTOR PAYMENTS SS-427 LAKE CORNELIA N'HOOD CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD CONTRACTOR PAYMENTS STS -315 LAKE CORNIELA NBHOOD CONTRACTOR PAYMENTS BA -332 S. LAKE CORNELIA NBHOOD WATER TREATMENT SUPPLIES WATER TREATMENT COST OF GOODS SOLD DATA PROCESSING DUES & SUBSCRIPTIONS GRILL POLICE DEPT. GENERAL ASSESSING 12127/200610:21:00 CITY OF EDINA R55CKREG LOG20000 Page - 10 Council Check Register 12128/2006 —12/2812006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292680 12/28/2006 100802 HENNEPIN COUNTY MEDICAL CENTER 288.00 EMT REFRESHER 151892 16812 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 176.00 FIRST RESPONDER CLASS 151893 16678 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 576.00 EMT REFRESHER CLASSES 151894 16772 1400.6104 - CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,040.00 292681 12128/2006 101215 HENNEPIN COUNTY SHERIFF'S OFF/ 1,447.46 BOOKING FEE - NOV 2006 151895 1336 1195.6170 COURT CHARGES LEGAL SERVICES 1,447.46 292682 12128/2006 100801 HENNEPIN COUNTY TREASURER 3,360.30 TRUTH IN TAXATION NOTICES 151854 122006 1503.6915 SPECIAL ASSESSMENTS - SPECIAL ASSESSMENTS 3,360.30 292683 12/28/2006 102460 HENNEPIN COUNTY TREASURER 425.10 COURIER FEES. 151855 121606 1180.6235 POSTAGE ELECTION 425.10 292684 1212812006 103838 HENNEPIN TECHNICAL COLLEGE 480.00 COURSE FEES 152016 00121571 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 480.00 292685 12128/2006 100805 HIRSHFIELD'S 45.56 PAINT 00006042 151684 003200402. 5420.6406 GENERAL SUPPLIES CLUB HOUSE 45.56 292686 12/28/2006 104375 HOHENSTEINS INC. 153.90 151726 406565 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,024.50 151798 407095 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 108.00 151799 406850 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 508,83 151940 407096 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,795.23 292687 1212812006 120640 HP EXPRESS SERVICES 2,163.00 SERVICE AGREEMENT - SCADA 00001744 151876 121506 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 2,163.00 SERVICE AGREEMENT - SCADA 00001744 151876 121506 5923.6103 PROFESSIONAL SERVICES COLLECTION SYSTEMS 4,326.00 292688 1212812006 104822 HYDRO LOGIC 28.20 BOXILID 00001383 151685 0265770 -IN 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 28.20 12/k .10:21:00 Page - 11 Business Unit INSPECTIONS PSTF OCCUPANCY WM-456 LAKE CORNELIA N /HOOD POLICE DEPT. GENERAL PARKING LOTS RETAINING WALL MAINTENANCE CENT SVC PW BUILDING SENIOR CITIZENS ELECTION GRILL POLICE DEPT. GENERAL 523.00 151727 1040508 5822.5514 COST OF GOODS SOLD BEER CITY OF _ .A 9,949.96 R556KREG LOG20000 1040499 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,225.60 151800 1040538 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,550.20 Council Check Register 1040528 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 37.00 151802 12/28/2006 - 12/28/2006 COST OF GOODS SOLD MIX Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 292689 1212812006 100698 IMAGE TECH SERVICES 29.2696 12/28/2006 100835 JOHNSON BROTHERS LIQUOR CO. 143.30 OCE PAPER 151896 87735 1495.6103 PROFESSIONAL SERVICES VERNON SELLING 790.09 143.30 1182520 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 292690 1212812006 119808 INTEGRA TELECOM 275.30 PHONE/DATA 151856 2654050 7411.6188 TELEPHONE 275.30 292691 12128/2006 120649 IRRIGATION SERVICES 1,115.72 PAPPAS4500 DUNBERRY LN 152017 3738 05456.1705.30 CONTRACTOR PAYMENTS 1,115.72 292692 12/28/2006 118322 ITL PATCH COMPANY INC. 676.81 SHOULDER EMBLEMS 151897 28139 1400.6203 UNIFORM ALLOWANCE 676.81 292693 12/28/2006 105153 JACKSON LANDSCAPE SUPPLY INC. 740.18 BOULDER MATS 00001583 151686 0163993 1380.6406 GENERAL SUPPLIES 260.93 BOULDER MAT 00001667 151687 0163970 1344.6577 LUMBER 1,001.11 292694 12/28/2006 100828 JERRY'S FOODS 4.16 152044 120506 1552.6406 GENERAL SUPPLIES 20.68 152044 120506 1628.6406 GENERAL SUPPLIES 71.28 152044 120506 1180.6406 GENERAL SUPPLIES 227.11 152044 120506 5421.5510 COST OF GOODS SOLD 523.30 152044 120506 1400.6406 GENERAL SUPPLIES 846.53 292695 12128/2006 100741 JJ TAYLOR DIST. OF MINN 12/k .10:21:00 Page - 11 Business Unit INSPECTIONS PSTF OCCUPANCY WM-456 LAKE CORNELIA N /HOOD POLICE DEPT. GENERAL PARKING LOTS RETAINING WALL MAINTENANCE CENT SVC PW BUILDING SENIOR CITIZENS ELECTION GRILL POLICE DEPT. GENERAL 523.00 151727 1040508 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 9,949.96 151728 1040499 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,225.60 151800 1040538 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,550.20 151801 1040528 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 37.00 151802 1040529 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,352.35 151941 1040531 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 21,638.11 29.2696 12/28/2006 100835 JOHNSON BROTHERS LIQUOR CO. 324.78 151729 1183589 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 790.09 151730 1182520 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 Check # Date CITY OF EDINA 12127/200610:21:00 Council Check Register Page - 12 12128/2006 -12/28/2006 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 255.15 151731 1182521 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 592.42 151942 1186539 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 298,71 151943 1186540 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 941.36 151944 1186541 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,059.79 151945 1186542 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 160.40 151946 1186543 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 443.06 151947 1186544 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,955.70 151948 1184507 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,058.08 151949 1186548 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,746.45 151950 1186547 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 53.03 151951 1186545 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,691.92 151952 1186551 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 608.14 151953 1186993 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 106.06 151954 1186546 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,305.10 151955 1186557 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 499.99 151956 1186553 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 233.68 151957 1186554 5862.5513 - COST OF GOODS SOLD WINE VERNON SELLING 292697 1212812006 120845 JOHNSON, KATE 45.00 TOBACCO DECOY 151993 121906 1413.6103 45.00 292698 1212812006 100553 KEEHR, GREGORY 31.93 TASTING CUPS 151857 121806 5862.6406 31.93 292699 1212812006 101502 KONTERS, VIK 108.37 TEST MONITOR 151898 122006 1400.6406 108.37 292700 12/28/2006 119087 KRAUS- ANDERSON CONSTRUCTION CO 3,969.56 CONSTRUCTION MANAGEMENT 151858 KMW3886 4401.6710 3,969.56 292701 12/28/2006 114522 KRULL, JOHN 67.50 LIQUOR DECOY 151990 121806 1424.6103 67.50 292702 1212812006 101384 KUYPER, SCOTT 1,000.00 TUITION REIMBURSEMENT 151899 122106 1400.6104 1,000.00 PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES TOBACCO ENFORCEMENT VERNON SELLING POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR PROFESSIONAL SERVICES CONFERENCES & SCHOOLS LIQUOR INSPECTION POLICE DEPT. GENERAL CITY 0. AA 12, 810:21:00 R55CKREG LOG20000 Council Check Register Page - 13 12/28/2006 —12/2812006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292703 12/28/2006 100605 LANDS' END BUSINESS OUTFITTERS 73.95 LOGO JACKET 151688 4192228 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 65.00- RETURN 151689 05215353 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 8.95 292704 12/28/2006 118780 LAWNS R US INC. 1,464.00 SPRINKLER REPAIR 152018 9452 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 1,464.00 292705 12/28/2006 100852 LAWSON PRODUCTS INC. 66.23 BODY HARDWARE 00001671 151690 5114652 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 83.88 NUTS, WASHERS 00001671 151691 5114653 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 150.11 292706 12128/2006 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 151900 0611236287 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 110.00 292707 12128/2006 106301 LOFFLER COMPANIES INC. 70.25 COPIER USAGE 00001512 151692 175999 5910.6406 GENERAL SUPPLIES. GENERAL (BILLING) 70.25 292708 12/28/2006 100858 LOGIS 1,417.50 151693 27615/27676 2210.6160 DATA PROCESSING COMMUNICATIONS 2,046.00 151693 27615/27676 1120.6160 DATA PROCESSING ADMINISTRATION 2,395.00 151693 27615/27676 1495.6160 DATA PROCESSING INSPECTIONS 2,543.00 151693 27615/27676 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 4,205.00 151693 27615/27676 5910.6160 DATA PROCESSING GENERAL (BILLING) 4,503.00 151693 27615/27676 1190.6160 DATA PROCESSING ASSESSING -5,136.00 151693 27615/27676 1160.6160 DATA PROCESSING FINANCE 22,245.50 292709 1212812006 120343 M DESIGN INTERACTIVE LLC 4,125.00 WEBSITE DESIGN 152019 122006 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 4,125.00 292710 1212812006 112577 M. AMUNDSON LLP 1,555.49 151958 4556 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,555.49 29271111 12/28/2006 119951 MACK, SAM R55CKREG LOG20000 CITY OF EDINA Council Check Register 12/2812006 -12128/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 30 00 LIQUOR DECOY 151991 121806 1424.6103 PROFESSIONAL SERVICES 5842.5514 5842.5514 5842.5515 5822.5514 5862.5514 5862.5515 5842.5514 5120.5510 5913.6406 1623.6107 1400.6105 05453.1705.31 05453.1705.31 1551.6406 05453.1705.31 5420.6406 5630.6406 COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD. GENERAL SUPPLIES 121271200610:21:00 Page - 14 Business Unit LIQUOR INSPECTION YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING ART SUPPLY GIFT GALLERY SHOP DISTRIBUTION MILEAGE OR ALLOWANCE TENNIS INSTRUCTION DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 30.00 CHEMICAL RM. EXPANSION -PLANT 4 GENERAL SUPPLIES CITY HALL GENERAL 292712 1212812006 GENERAL SUPPLIES 100868 MARK VII SALES 2,573.80 151732 138077 2,433.80 151803 138937 76,65 151804 138938 1,251.75 151959 140667 1,742.90 151960 138106 140.75 151961 138107 2,611.89 151962 140887 10,831.54 292713 12128/2006 101030 MATHISON CO. 97.44 OILS, TAPE 00009087 151759 654176-0 97.44 292714 12/28/2006 102600 MATRIX COMMUNICATIONS INC 457.17 DTR16D -1 BK PHONE 151859 34684 457.17 292715 12/28/2006 120094 GRIAK, MATTHEW 16.46 MILEAGE REIMBURSEMENT 152043 122606 16.46 292716 1212812006 101570 MEMA 30.00 MEMBERSHIP - KEN CARLSON 151901 121606 30.00 292717 12128/2008 101483 MENARDS 22.16 LUMBER 00001692 151694 90562 55.25 SANDING SPONGES, MUD 00001685 151695 90192 115.51 TARP, LUMBER 00001702 151749 91158 56.81- RETURN 00001673 151750 91160 50.27 BULBS, ANCHORS 00006052 151860 91448 186.38 292718 12/2812006 101987 MENARDS 40.98 EAR PROTECTION, TOOLS 00002342 151902 53946 40.98 292719 1217 ` 100682 MERIT SUPPLY 5842.5514 5842.5514 5842.5515 5822.5514 5862.5514 5862.5515 5842.5514 5120.5510 5913.6406 1623.6107 1400.6105 05453.1705.31 05453.1705.31 1551.6406 05453.1705.31 5420.6406 5630.6406 COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD. GENERAL SUPPLIES 121271200610:21:00 Page - 14 Business Unit LIQUOR INSPECTION YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING ART SUPPLY GIFT GALLERY SHOP DISTRIBUTION MILEAGE OR ALLOWANCE TENNIS INSTRUCTION DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 MATERIALS/SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 GENERAL SUPPLIES CITY HALL GENERAL MATERIALS /SUPPLIES CHEMICAL RM. EXPANSION -PLANT 4 GENERAL SUPPLIES CLUB HOUSE GENERAL SUPPLIES . CENTENNIAL LAKES 12. ,410:21:00 Page - 15 Business Unit. CENT SVC PW BUILDING ARENA BLDG /GROUNDS BUILDING MAINTENANCE 39.00 TITLE/TAX SEARCH 151697 1162803 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 39.00 292721 12128/2006 CITY Oi AA R55CKREG LOG20000 76.50 OFFICIATING FEES 152020 3061 4077.6103 PROFESSIONAL SERVICES Council Check Register 76.50 OFFICIATING FEES 152021 3055 12/2812006 -12/28/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 361.14 MOPHEADS, GLOVES 00001680 151696 70947 1552.6530 REPAIR PARTS 1,559.48 CLEANING SUPPLIES 00008060 151861 70986 5511.6511 CLEANING SUPPLIES 300.33 ROLL TOWEL DISPENSERS 00001523 151903 70975 1646.6406 GENERAL SUPPLIES 2,220.95 292723 12128/2006 292720 12/28/2006 103192 METRO LEGAL SERVICES 12. ,410:21:00 Page - 15 Business Unit. CENT SVC PW BUILDING ARENA BLDG /GROUNDS BUILDING MAINTENANCE 39.00 TITLE/TAX SEARCH 151697 1162803 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION POLICE DEPT. GENERAL MEDIA STUDIO MEDIA STUDIO 62960 151805 0128075407 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 39.00 292721 12128/2006 102507 METRO VOLLEYBALL OFFICIALS 76.50 OFFICIATING FEES 152020 3061 4077.6103 PROFESSIONAL SERVICES 76.50 OFFICIATING FEES 152021 3055 4077.6103 PROFESSIONAL SERVICES 153.00 Y 292722 1212812006 .100410 METROCALL 361.16 PAGERS 151904 P0319246L 1400.6151 EQUIPMENT RENTAL 361.16 292723 12128/2006 104650 MICRO CENTER 82.96 COMPUTER ITEMS 00009084 151760 1283880 5125.6710 EQUIPMENT REPLACEMENT 479.20 COMPUTER ITEMS 00009075 151761 1282055 5125.6710 EQUIPMENT REPLACEMENT 292728 1212812006 562.16 101638 MINNESOTA DEPARTMENT OF HEALTH 292724 1212812006 23.00 100692 MIDWEST COCA -COLA EAGAN 122106 5919.6260 LICENSES & PERMITS EDINA ATHLETIC ASSOCIATION EDINA ATHLETIC ASSOCIATION POLICE DEPT. GENERAL MEDIA STUDIO MEDIA STUDIO 62960 151805 0128075407 5842.5515 COST OF GOODS SOLD MIX YORK SELLING DISTRIBUTION DISTRIBUTION. ENGINEERING GENERAL PARK MAINTENANCE GENERAL TRAINING 629.60 292725 12/28/2006 100913 MINNEAPOLIS & SUBURBAN SEWER & 720.00 CURB BOX REPAIR 00001743 151698 32921 5913.6180 CONTRACTED REPAIRS 1,440.00 WATER SERVICE REPAIR 00001742 151699 32920 5913.6180 CONTRACTED. REPAIRS 2,160.00 Y 292726 12128/2006 103194 MINNESOTA ASPHALT PAVEMENT ASS 20.00 BITUMINOUS SEMINAR 151751 121406 1260.6104 CONFERENCES & SCHOOLS 20.00 292727 1212812006 101912 MINNESOTA DEPARTMENT OF AGRICU 20.00 PESTICIDE LICENSES RENEWAL 00001527 151700 121906 1640.6260 LICENSES & PERMITS 20.00 292728 1212812006 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 LICENSE RENEWAL 151862 122106 5919.6260 LICENSES & PERMITS DISTRIBUTION DISTRIBUTION. ENGINEERING GENERAL PARK MAINTENANCE GENERAL TRAINING CITY OF EDINA 12/27/200610:21:00 R55CKREG LOG20000 Council Check Register Page - 16 12/28/2006 - 12/2812006 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 23.00 292729 12/28/2006 101796 MPCA 32.00 EXAM APPLICATON - J FRIEDRICHS 151905 121906 5919.6260 LICENSES & PERMITS TRAINING 32.00 292730 12/28/2006 101796 MPCA 32.00 EXAM APPLICATON - STEVE HAMER 151906 122006 5919.6260 LICENSES & PERMITS TRAINING 32.00 292731 1212812006 101796 MPCA 32.00 EXAM APPLICATON - MATT EGAN 151907 122106 5919.6260 LICENSES & PERMITS TRAINING 32.00 292732 12/28/2006 100092 MPSA 70.00 MEMBERSHIP DUES 00001530 152022 122206 1640.6105 DUES & SUBSCRIPTIONS PARK MAINTENANCE GENERAL 70.00 292733 12/28/2006 102776 MRPA 75.00 MRPA MEETING 00001376 152023 122206 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 75.00 292734 12/28/2006 117246 MT GLOBAL 84.00 151963 2295 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 300.50 151964 2370 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 384.50 292735 1212812006 101390 MUNICIPAL EMERGENCY SERVICES 2,019.28 MONITOR/NOZZLE 00003700 152024 387123 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 190.00- CREDIT 152025 366530 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 95.00- CREDIT 152026 366531 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 95.00- CREDIT 152027 366533 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 95.00- CREDIT 152028 .366532 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,544.28 292736 1212812006 100076 NEW FRANCE WINE CO. 810.00 151733 41100 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 441.00 151965 41296 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,251.00 292737 12/28/2006 120646 NORR, DAVID 45.00 TOBACCO DECOY 151994 121906 1413.6103 PROFESSIONAL SERVICES TOBACCO ENFOR( 'T 831.25 CITY STREET PROJECT 152029 120406 831.25 COST OF GOODS SOLD WINE YORK SELLING 292743 12/28/2006 100743 PHILLIPS WINE & SPIRITS R55CKREG LOG20000 YORK SELLING 1.03 151734 CITY L. _..oINA 151735 2407911 73.55 151736 2408187 Council Check Register 151966 2410982 2,380.48 151967 2410979 12/28/2006 - 12/28/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 81.61 151971 45.00 2,206.21 151972 2410985 2,156.58 292738 1212812006 809.59 102143 NORTHWESTERN DOOR COMPANY INC. 2410988 17,121.12 300.00 INSTALL DOORS 00001746 151752 13396 05453.1705.30 520268 300.00 292739 12128/2006 116114 OCE 164.36 NOV MAINTENANCE 151908 985719382 1495.6103 154.36 292740 12/28/2006 105738 ORIENTAL ART SUPPLY 399.84 ART SUPPLIES 00009157 151762 16120 5120.5510 399.84 292741 12/28/2006 100347 PAUSTIS & SONS 2,863.25 151806 8131138 -IN 5862.5513 3,829.00 151807 8131140 -IN 5842.5513 1,224.96 151808 8131139 -IN 5822.5513 72.00- 151809 8130683 -CM 5842.5513 7,845.21 292742 12/28/2006 100948 PERKINS LANDSCAPE CONTRACTORS 831.25 CITY STREET PROJECT 152029 120406 831.25 COST OF GOODS SOLD WINE YORK SELLING 292743 12/28/2006 100743 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WINE YORK SELLING 1.03 151734 2407912 3,058.31 151735 2407911 73.55 151736 2408187 1,142.67 151966 2410982 2,380.48 151967 2410979 47.28 151968 2410980 89.52 151969 2410981 5,074.29 151970 2410983 81.61 151971 2410984 2,206.21 151972 2410985 2,156.58 151973 2410989 809.59 151974 2410988 17,121.12 292744 12/28/2006 100968 PRIOR WINE COMPANY 655.46 151810 520268 05456.1705.30 1:. 0010:21:00 Page - 17 Subledger Account Description Business Unit CONTRACTOR PAYMENTS CHEMICAL RM. EXPANSION -PLANT 4 PROFESSIONAL SERVICES INSPECTIONS COST OF GOODS SOLD COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE CONTRACTOR PAYMENTS ART SUPPLY GIFT GALLERY SHOP VERNON SELLING YORK SELLING 50TH ST SELLING YORK SELLING WM456 LAKE CORNELIA N/HOOD 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 1,992.37 1,295.10 645.40 4,588.33 CITY OF EDINA Council Check Register 12128/2006 - 12/28/2006 PO # Doc No Inv No Account No 151811 520259 5862.5513 151812 520272 5842.5513 151975 521208 5862.5513 292745 1212812006 105419 PSC ALLIANCE INC. 4,267.50 COMMUNICATIONS SYS CONSULTING 151909 2000400 1400.6103 4,267.50 292746 12/2812006 120647 QUALITY LAWN CARE 252.50 MULLEN -4528 BALFANZ 152030 34213 05456.1705.30 252.50 292747 12128/2006 100971 QUALITY WINE 141.15 151813 600605-00 5842.5513 124.34 151814 799777 -00 5842.5514 1,286.39 151815 799931 -00 5842.5513 253.50 151816 800726-00 5842.5513 4,006.05 151817 800427 -00 5842.5513 3,774.53 151818 800537 -00 5842.5512 85.15 151819 800382 -00 5862.5513 2,176.10 151820 800666 -00 5862.5513 153.15 151821 800813 -00 5862.5513 917.81 151822 800428 -00 5862.5513 275.21 151823 800414 -00 5842.5512 2,386.97 151824 799778-00 5822.5513 643.20 .151825 800429 -00 5822.5513 1,067.26 151826 800539 -00 .5822.5512 40.01- 151827 796005-00 5842.5513 2,323.78 151976 800538-00 5862.5512 204.00 151977 799779-00 5822.5514 346.32 151978 798550-00 5862.5513 39.67- 151979 796004-00 5862.5513 18.08- 151980 796170-00 5862.5512 20,067.15 292748 12/28/2006 101965 QWEST 103.22 952 451-0058 151701 6058 -12106 1400.6188 103.22 292749 12/28/2006 120221 RACHEL CONTRACTING 97,375.00 COURTNEY FIELDS CONSTRUCTION 151702 608.4 47041.6710 Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 12127/200610:21:00 Page - 18 Business Unit VERNON SELLING YORK SELLING VERNON SELLING PROFESSIONAL SERVICES POLICE DEPT. GENERAL CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD COST OF GOODS SOLD WINE COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD BEER COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING TELEPHONE POLICE DEPT. GENERAL EQUIPMENT REPLACEMENT COURTNEY CONC' V BUILDING CITY G. -ice J810:21:00 R55CKREG LOG20000 Council Check Register Page - 19 1212812006 —1212812006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 97,375.00 292750 12/28/2008 102327 RECREATION SPORTS OFFICIALS AS 1,344.00 OFFICIATING FEES 151663 121306 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION . 1,344.00 292751 1212812006 120638 REGAN, KAREN 20.00 PARKING PERMIT REFUND 151703 121806 4090.4751 PARKING PERMITS STREET REVOLVING 20.00 292752 12128/2006 120641 SALAND, DOROTHY 978.00 AMBULANCE OVERPAYMENT 151864 122106 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 978.00 292753 1212812006 118168 SCAN HEALTH INC. 1,001.67 HEALTHEMS SUBSCRIPTION 152031 INV005750 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 1,001.67 . 292754 12/28/2006 100998 SHERWIN WILLIAMS CO. 23.78 PAINT 00006043 151865 6998 -8 5421.6406 GENERAL SUPPLIES GRILL 23.78 292755 12/28/2008 120458 SIEMENS WATER TECHNOLOGIES COR 498.00 WATER TREATMENT SUPPLIES 00008049 151866 1984454 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 498.00 292756 12128/2006 116235 SIR SPEEDY 119.01 CHECK REQUEST SLIPS 151867 17790 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 119.01 292757 12/28/2006 102935 SOUTH TOWN REFRIGERATION INC 316.97 WALK IN COOLER REPAIR 00001646 151868 57484 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 316.97 292758 12/2812006 116682 SPECIALTY WINES & BEVERAGES 270.00 151981 12881 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 270.00 292759 12128/2006 116856 SPRINT 54.39 DATA CARD 151869 121506 5910.6188 TELEPHONE GENERAL (BILLING) 54.39 12127/200610:21:00 CITY OF EDINA R56CKREG LOG20000 Page - 20 Council Check Register 12/28/2006 - 12/2812006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 292760 12128/2008 119671 STERLING SUPPLY INC. 95.85 SILICA SAND 00001660 151753 56312 5912.6406 GENERAL SUPPLIES BUILDINGS 95.85 292761 12/28/2006 101015 STREICHERS 406.82 GUN LUBRICANT 151870 1399961 7412.6406 GENERAL SUPPLIES PSTF RANGE 4,623.60 SQUAD BUILD -UP 151910 1398359 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 650.91 SQUAD BUILD -UP 151911 1400835 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4,730.45 SQUAD BUILD -UP 151912 1398358 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 745.00 VEST 151913 1399511 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 745.00 VEST 151914 1399304 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 11,901.78 292762 12/28/2006 101017 SUBURBAN CHEVROLET 101.07 .REGULATOR 00001592 151704 468499 -1CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN . 42.21 MIRROR, FASTENERS 00001411 152032 469442CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 285.55 ACTUATOR 00001599 152033 469728CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 428.83 292763 12/28/2006 105874 SUBURBAN TIRE WHOLESALE INC. 188.19 TIRES 00001588 151705 10062891 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 188.19 292764 12/28/2006 100900 SUN NEWSPAPERS 48.26 PUBLISH NOTICE 151706 929169 1120.6120 ADVERTISING LEGAL ADMINISTRATION 48.26 PUBLISH NOTICE 151707 929168 1120.6120 ADVERTISING LEGAL ADMINISTRATION 30.60 PUBLISH NOTICE 151708 929170 1120.6120 ADVERTISING LEGAL ADMINISTRATION 32.18 PUBLISH ORD 2006 -11 151709 931284 1120.6120 ADVERTISING LEGAL ADMINISTRATION 35.75 PUBLISH ORD 2006 -10 151710 931283 1120.6120 ADVERTISING LEGAL ADMINISTRATION. 189.48 PUBLISH ORD 2006-06 151711 931282 1120.6120 ADVERTISING LEGAL ADMINISTRATION 328.90 PUBLISH ORD 2006 -12 151712 931285 1120.6120 ADVERTISING LEGAL ADMINISTRATION 713.43 292765 12128/2006 104178 TAB PRODUCTS CO. 38.63 FILE FOLDER TABS 151915 1630533 1495.6406 GENERAL SUPPLIES INSPECTIONS 38.63 292766 12/28/2006 102471 THOLEN, BRIAN 102.90 UNIFORM PURCHASE 151916 121806 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 102.90 292767 1217 117370 THOMSON HEALTHCARE, R65CKREG LOG20000 Check # Date 292768 1212812006 CITY C,. _.,INA Council Check Register 12/28/2006 - 12/28/2006 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 59.95 PDR BROCHURES 00003719 152034 20380682 1470.6405 BOOKS & PAMPHLETS 59.95 101035 THORPE DISTRIBUTING COMPANY 1i., A810:21:00 Page - 21 Business Unit FIRE DEPT. GENERAL 53.10 151871 432016. 5421.5514 COST OF GOODS SOLD BEER GRILL 30.00- 151872 25501 5421.5514 COST OF GOODS SOLD BEER GRILL 62.00 151982 432470 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 292769 12/2812006 CLUB HOUSE 120644 TUINENGA, TREVOR ASSESSING TELEPHONE PLANNING PROFESSIONAL SERVICES PUBLIC HEALTH 45.00 LIQUOR DECOY TELEPHONE 151992 121806 1424.6103 45.00 292770 12/28/2006 102255 TWIN CITY OXYGEN CO 94.35 OXYGEN 00003649 152035 451747 1470.6510 94.35 292771 12128/2006 101055 UNIVERSITY OF MINNESOTA 450.00 BLDG OFFICALS COURSES 00003715 152036 121506 1470.6104 450.00 292772 1212812006 114236 USA BLUE BOOK 102.50 ADAPTERS, LIDS 00001704 151873 287131 5913.6406 102.50 292773 12/28/2006 101058 VAN PAPER CO. 200.57 BAGS, TISSUE 151713 019753 -00 5822.6512 117.43 ROLL TOWEL, WIPES 00009091 151763 019521 -00 . 5111.6511 16.14 GLOVES 152037 019752 -01 5862.6406 115.21 152038 019752 -00 5862.6406 466.75 152038 019752 -00 5892.6512 13.67- CREDIT 152039 020540CM 5822.6512 902.43 292774 12/2812006 102970 VERI20N WIRELESS 2.20 151754 1619315166 5420.6188 9.11 151754 1619315166 1190.6188 31.08 151754 1619315166 1140.6188 40.09 151754 1619315166 1490.6103 40.58 151754 1619315166 2210.6188 . 76.53 151754 1619315166 1120.6188 99.83 151754 1619315166 1600.6188 PROFESSIONAL SERVICES LIQUOR INSPECTION FIRST AID SUPPLIES CONFERENCES & SCHOOLS GENERAL SUPPLIES PAPER SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PAPER SUPPLIES PAPER SUPPLIES FIRE DEPT. GENERAL FIRE DEPT. GENERAL DISTRIBUTION 50TH ST SELLING ART CENTER BLDG/MAINT VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING TELEPHONE CLUB HOUSE TELEPHONE ASSESSING TELEPHONE PLANNING PROFESSIONAL SERVICES PUBLIC HEALTH TELEPHONE COMMUNICATIONS TELEPHONE ADMINISTRATION TELEPHONE PARK ADMIN. GENERAL 12/27/200610:21:00 Page - 22 Business Unit PARK MAINTENANCE GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL 811.50 151737 10878 5842.5513 COST OF GOODS SOLD WINE CITY OF EDINA 811.50 R55CKREG LOG20000 233.40 GAS PUMP REPAIRS 00001729 151755 0033156 -IN 1553.6180 CONTRACTED REPAIRS 292778 12/28/2006 106699 WALSER CHRYSLER JEEP 233.40 292782 12128/2006 Council Check Register LATCH 00001253 152042 1294768CHW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.96 1212812006 — 1212812006 240.00 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 400.00 CONCRETE PUMPING 00001745 151714 2762 05453.1705.30 CONTRACTOR PAYMENTS 119.08 MOTOROLA COST ALLOCATION 151918 151754 1619315166 1640.6188 TELEPHONE POLICE DEPT. GENERAL 3,818.60 301.14 151754 1619315166 1470.6188 TELEPHONE 292780 1212812006 115655 WEINAND, JILL 537.63 151917 1619229355 1400.6186 TELEPHONE PROGRAM STAFF 152041 122206 1,257.27 PROFESSIONAL SERVICES ADAPTIVE RECREATION 292775 1212812006 116442 VESCIO'S CUCINA 90.00 SAL DUE - ALUMNI LUNCH 152040 122106 1400.6106 MEETING EXPENSE 90.00 292776 1212812006 101550 VIKING I.D. PRODUCTS / LABELTE 124.43 LICENSE SERIAL NUMBERS 151874 187224 1550.6406 GENERAL SUPPLIES 124.43 292777 12/28/2006 102218 VINTAGE ONE WINES 12/27/200610:21:00 Page - 22 Business Unit PARK MAINTENANCE GENERAL FIRE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL 811.50 151737 10878 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 811.50 101078 WESTSIDE EQUIPMENT 233.40 GAS PUMP REPAIRS 00001729 151755 0033156 -IN 1553.6180 CONTRACTED REPAIRS 292778 12/28/2006 106699 WALSER CHRYSLER JEEP 233.40 292782 12128/2006 58.96 LATCH 00001253 152042 1294768CHW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.96 240.00 292783 12128/2006 292779 12128/2006 100183 WASHINGTON COUNTY 400.00 CONCRETE PUMPING 00001745 151714 2762 05453.1705.30 CONTRACTOR PAYMENTS 3,818.60 MOTOROLA COST ALLOCATION 151918 51411 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 3,818.60 101033 WINE COMPANY, THE 292780 1212812006 115655 WEINAND, JILL 4000 PROGRAM STAFF 152041 122206 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS CHEMICAL RM. EXPANSION -PLANT 4 40.00 292781 12128/2006 101078 WESTSIDE EQUIPMENT 233.40 GAS PUMP REPAIRS 00001729 151755 0033156 -IN 1553.6180 CONTRACTED REPAIRS 233.40 292782 12128/2006 103196 WHEELER HARDWARE CO 240.00 DOOR REPAIR 00008061 151875 047477 5511.6180 CONTRACTED REPAIRS 240.00 292783 12128/2006 120639 WIDMER CONCRETE PUMPING 400.00 CONCRETE PUMPING 00001745 151714 2762 05453.1705.30 CONTRACTOR PAYMENTS 400.00 292784 12Y 101033 WINE COMPANY, THE EQUIPMENT OPERATION GEN ARENA BLDG /GROUNDS CHEMICAL RM. EXPANSION -PLANT 4 s COST OF GOODS SOLD WINE 6,488.13 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 292786 CITY Ov -.rINA 5822.5513 R55CKREG LOG20000 1552.6185 LIGHT 8 POWER 5630.6185 LIGHT & POWER 120.00 Council Check Register 187978 1212812006 - 12/28/2006 151831 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,165.20 151738 156265-00 5842.5513 COST OF GOODS SOLD WINE 1,700.10 151828 156982 -00 5862.5513 COST OF GOODS SOLD WINE 852.65 151829 156819-00 5842.5513 COST OF GOODS SOLD WINE 1,772.10 151830 156817 -00 5822.5513 COST OF GOODS SOLD WINE 495.19 151983 156984 -00 5862.5513 COST OF GOODS SOLD WINE 160.00 151984 157164 -00 5862.5513 COST OF GOODS SOLD WINE 6,145.24 93174827 1,980.77 292785 1212812006 101312 WINE MERCHANTS 151716 93690014 2,686.12 151739 177333 5842.5513 COST OF GOODS SOLD WINE 863.30 151985 178254 5862.5513 COST OF GOODS SOLD WINE 1,492.29 151986 178253 5842.5513 COST OF GOODS SOLD WINE 129.03 151987 178251 5842.5513 COST OF GOODS SOLD WINE 1,317.39 151988 178250 5822.5513 COST OF GOODS SOLD WINE 5822.5513 COST OF GOODS SOLD WINE 6,488.13 COST OF GOODS SOLD WINE 5842.5513 COST OF GOODS SOLD WINE 292786 12128/2006 5822.5513 101086 WORLD CLASS WINES INC 1552.6185 LIGHT 8 POWER 5630.6185 LIGHT & POWER 120.00 151740 187978 1,150.50 151831 188174 112.00 151832 188219 975.02 151833 188341 174.00 151989 188409 2,531.52 292787 12128/2006 101726 XCEL ENERGY 3,695.51 51- 5619094 -8 151715 93174827 1,980.77 51- 6227619 -3 151716 93690014 5,676.28 292788 12128/2006 100568 XEROX CORPORATION 131.29 OCT USAGE - PARK & REC 00004322 151919 020942981 131.29 292789 12128/2006 100810 HRAICITY OF EDINA 9,500.00 TO FUND HRA 152047 121906 9,500.00 1,145,358.40 Grand Total 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 5822.5513 COST OF GOODS SOLD WINE 1552.6185 LIGHT 8 POWER 5630.6185 LIGHT & POWER 1550.6151 EQUIPMENT RENTAL 1000.1303 DUE FROM HRA Payment Instrument Totals Check Total 1,145,358.40 Total Payments 1,145,358.40 1i. J610:21 :00 Page - 23 Business Unit YORK SELLING VERNON SELLING YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING CENT SVC PW BUILDING CENTENNIAL LAKES CENTRAL SERVICES GENERAL GENERAL FUND BALANCE SHEET R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 108,649.23 02100 CDBG FUND 39.00 02200 COMMUNICATIONS FUND 6,198.08 04000 WORKING CAPITAL FUND 103,281.56 04800 CONSTRUCTION FUND. 72,312.03 05100 ART CENTER FUND 2,385.84 05200 GOLF DOME FUND 2,904.27 05400 GOLF COURSE FUND 3,436.18 05500 ICE ARENA FUND 2,400.34 05600 EDINBOROUGH/CENT LAKES FUND 4,215.75 05800 LIQUOR FUND 204,856.25 05900 UTILITY FUND 432,814.71 05930 STORM SEWER FUND. 200,914.01 07400 PSTF AGENCY FUND 951.15 Report Totals 1,145,358.40 CITY OF EDINA 12127/200610:22:25 Council Check Summary Page - 1 12128/2006 - 1212812006 We emilhin to to bad ofawkwwbelge end beef. that �bss dehl�s IReN 11�e�erielletps�ar WRh ft tr ' 111 11A1Is Of ftI Clly 0� 6th and � 12 -19 -06 To whom it may concern: I feel I have been recently involved in a scam that started Dec. 0 with Great Expectations, (GE) a dating company, in Edina. I went in to meet with them and was told how the program works. I ended up sitting down with Laura Baertsch, who is a member representative. She went through their book and told me about the 3 programs which were available. I asked "how does this work or how much each one costed monthly ?" as I pointed to the columns and Laura said" $44, $46 and $48" . I said a month right ?" And she said "yes. " Then I asked" which one was the mostly popular? "and she said "the standard one," which is the one that I signed up for. She briefly went through the finances and also the contract. She only went through the front side and then told me where to sign. I was never allowed to read the back of the contract! She gets you excited throughout the interview. So, I signed the contract and the credit card slip. Then she handed it back to me. The credit card slip was hard to read, because it was a carbon copy. Laura took her copy and I put mine in my folder. Then we set up the next time I would come in for my short video and photography session. And there was no mention of any extra fees during the interview and I had talked to them pretty much every day from that day on. The night of Dec. 4th Laura had called me at 8:21 pm and we talked about the men she had picked out for me. We talked until after 9:00 pm. She was excited to see me on Tuesday Dec. 12th for my video and photography session. On Dec. 5th at 3:00 pm I called and talked to Natasha. I had some questions about billing and she said I get billed monthly and then I asked what day and she said she didn't know and that I could talk to Joni ( manager) about it. Joni said to me "what are you afraid of ? " I told her I was not comfortable with paying the $46 a month to meet someone and I have never done anything like this. This is when I tried canceling and she just encouraged me to do the program. Then she told me Laura could help me with my profile. She let me assume it was $46 month for billing. She never clarified that is was not $46 a month.( I found this out later) And she also referred me to Jill if I had any more questions. On 12 -6 I called at 11:46 am and talked to Jill about the party details that were coming up on Dec. 14th. Then on 12 -7 I called at 1:09 p to talk to Laura about my profile. She was not working at the time and called me back at 6:41 pm. We talked for at least 30 minutes. I was excited, however I told her I was still hesistitant. She too encouraged me to continue with the program. Then on the night of the 7th. I found out that my credit card was charged $4,226! ! It was too late to call GE so I called immediately the next morning. I called GE on Dec. Wh. at 11:24 am and called to talked to Laura about this outrageous amount that was charged to my credit card! Laura was off and they put me through to Joni. I said $46 a month times 42 months is not $4,220 Then I said that is technically $100 a month correct? And Joni said "yes. " I explained Laura said it was $46 a month!! There was no admission that 1) I was lied to about the amount and 2) vs the total monthly amount. She reiterated what Laura said that they have 0% interest credit cards and this is what a lot of people do. Joni said I could not get my money refunded to my card. I said "so basically I am stuck doing a program I don't want to do and you won't give me my money back? "And Joni said" yes. " Joni never clarified, when I talked to her earlier about billing questions, about the cost not being $46 a month until after my credit card company let the $4,226 go through. Joni said she would e-mail me the 0% interest credit cards and then she did later on. Then Joni referred me to Laura even though she was off. Laura left me a voicemail of the rundown of the billing. I have this on tape. Then, I called Laura at 2:18pm and told her that that is not the price she told me and I did not want to do it anymore. Then, I was referred to Joni. They kept bouncing me back and forth. I contacted Joni at 3:18 pm and told her I didn't want to do it anymore and I wanted my money back now and that I was lied to! She said that was not possible. I asked "why not? "I have talked to you about billing questions before this which were never fully answered until my credit card went through and I confronted Joni on the actual price. Then at 6:37 pm I talked to Joni again. On Dec. 9th. I called my credit card company and talked to Hada to dispute my charge of $4,226. I was told a form would be sent out to me. Then on Monday the 11th I called and talked to Mai from GE to cancel my appointment on Tuesday Dec. 12th for my photo session and video. And I said do not bother having anyone call me. Then I get a voicemail message on 12 -12 from Jill confirming my appointment on Tuesday, when I already cancelled, the day before. Then, I talked to GE again and Jill saw that I cancelled it and I said don't bother calling me anymore. Then, Joni called the same day and left a voicemail that she had seen that I cancelled my appointment on Tuesday. I had already made it clear twice, when canceling that I did not want to do the program and not to contact me anymore. I received 3 phone calls after 12 -11 and I also received a post card on Dec. 1304 I, later, found out on the 16th, that I was billed an additional $295 to my credit card! After I found out this through my credit card I called GE, again, and asked "what is this charge for? "The contract is very deceptive and does not say that there is an additional fee of $295 for the ,short video and photographs. I ended up talking to Laura, again, because Joni was not there that is when I was told it was for my photo and video session. I told her" I never had it and that I cancelled it." Laura said " it gets taken out the day your appointment is." She said" the clerk must have ran it through. " I said, "why should I have to pay for something I never had done ?" Laura said she would have Joni call me on Monday the 18th. Then I called my credit card company to dispute this charge, since it was never authorized to go through and I didn't even know what it was for at that time. Then, I called GE on 12 -16 and talked to Ashley and I said I was coming to get my file since I was not a member there anymore. I wanted my file, because they had personal information like my SS# and my banking infor. that I did not want them to have anymore. Then Ashley had me talk to Joni and she told me she needed to keep some papers in my file and gave me copies of them, not the originals which I asked for. Joni never told me why she needed to keep the originals either. Then, Joni continued to show me a picture of someone they had picked out for me to meet and told me I could have done so well. Then I excused myself. Then, I went to GE on Monday the 18th. To get my money returned to my card for the $295 that was charged for a service that I never received. I talked to Joni, again, and she told me that she would not return my money since I had cancelled my appointment and I had signed a contract. I said, again, repeatedally that I was lied to and that I didn't want to do this program and she kept saying she would not return my money to me. Attached is my billing records, T- mobile records, recorded conversations through GE, along with other pertinent infor. Thanks, for your immeditate attention in this matter. Stacy LaCanne stacylacanne@ hotmail.com my cell is 612- 701 -2929. My address is 13347 Findlay Way Apple Valley, Mn 55124 Page 1 of 1 Darlene Wallin From: Jennifer Bennerotte Sent: Tuesday, December 19,.2006 9 :32 PM To: scot. housh @willis =m; anns @hoigaards.com; alihul @aol.com; Immasica@aol.com; jhovland @krauserollins.com Cc: Darlene Wallin Subject: FW: Centennial Lakes /Cypress Equities Project - PLEASE CANCEL IT! From: sandrewl2 @aim.com [mailto :sandrewl2 @aim.com] Sent: Thu 12/7/2006 9:46 AM To: Jennifer Bennerotte Subject: Centennial Lakes /Cypress Equities Project - PLEASE CANCEL IT! Edina City Council Members, Given the ruling recently made -by Judge Crump on the Centennial Lakes /Cypress Equities Project, we feel it is in the best interest of Edina citizens to discontinue pursing this project. We feel that condominium complexes in the Edina area need to be considered. However, we oppose placing this type of complex in the Greater Southdale Area. The height of the project, size of the complex, and impact on local traffic patterns make this project wrong for Edina. We also encourage you to stop pursuit of the tall building in the Galleria complex. This project is also too large for the Greater Southdale Area. The parking ramp that has been built already detracts from the area (i.e., it is an eye sore.) The lack of a sidewalk as you cross York Avenue is a safety issue as I recently found out. Additionally, we do not want to see 70th street expanded because of these large projects. We need to maintain the residential nature of our neighborhoods. Thank you for your consideration of our opinions. John and Sandy Carlson (4433 Ellsworth Drive, Edina, 952- 926 - 0545.) Check Out the new free AIM(R) Mail -- 2 GB of storage and industry- leading spam and email virus protection. 12/20/2006 Page 2 of 2 The proposed project would also allow a phased development which would allow the Executive Course and the Driving Range to continue to operate and bring in revenue while the improvements are being made. First, two new holes would be built across the road. Then, when the new holes are ready to be used, holes #2 and 3 of the Executive Course could be closed to allow expansion of the Driving Range. Both the Executive Course and the Driving Range could continue to operate at full capacity through out the entire process without the loss of revenue. Pretty ingenious, I'd say. I also think that moving forward with this proposed project now is important. This project has been on the agenda for several years and is well overdue. The Driving Range facility at Braemar has been sub par and operating well below its potential for a long time. The proposed improvements would raise the quality the Braemar facility considerably, greatly increase safety with the resulting reduction of liability exposure and bring the facility much closer to its financial and recreational potential. The increased revenue from this project should pay off any debt incurred in a relatively short period of time and thus, not be a burden on other City finances. The Municipal Bonds rate is currently pretty low. The Consumer Price Index recently rose and the Fed is probably looking at ways to start curbing inflation. This means interest rates will probably rise and the cost of this project will increase significantly. The market is ripe for this investment right now and this opportunity may not be available in the not too distant future. Braemar has always been a financially stable facility and not only paid for itself but brought in revenue. In recent years it has been unfairly strapped with the debt load of the Fred Richards course preventing it from moving forward with much needed improvements. Braemar is a very valuable asset to the city of Edina and provides positive revenue flow and debt reduction. It needs to be maintained and improved to compete in this increasingly competitive golfing market. Not only is it falling behind in this area but it is losing potential revenue for itself and the City of Edina. Braemar is a treasure, please protect it and improve itl Denny Johnson 6700 Chill Rd. Edina MN 55439 941 -0170 12/27/2006 Pagel of 2 Darlene Wallin From: Jennifer Bennerotte Sent: Friday, December 22, 2006 9:50 AM To: 'pbennett @mn.rr.com'; John Keprios; Alice Hulbert; Ann Swenson; Jim Hovland; Linda Masica; scot.housh @willis.com Cc: Darlene Wallin Subject: FW: Golf Dome From: Domholt, Paul 0. [ mailto :pdomholt @minneapolisparks.org] Sent: Friday, December 22, 2006 9:37 AM To: Jennifer Bennerotte Subject: Golf Dome I totally agree with these comments and hope you take the appropriate steps to see that the improvements occur and would lie to see more trees planted along that stretch of roadway. Thanks! Dear Edina City Council and Park Board Members, It is my understanding that the Edina City Council will consider capital improvements at its January 2007 meeting and I am writing to express my strong support the proposed project to improve and expand the Braemar Driving Range. It is my understanding that the proposed plan will move two holes (# 2 & 3) of the Executive Course across the road. This will allow the driving range to run from the current Tee position all the way to the road. This will allow a much deeper Tee area and allow a substantially larger turf area from which to hit balls. This is important as most golfers prefer to practice on actual turf rather than on artificial mats. Currently the turf area is insufficient for the volume of customers at the driving range. The process of hitting balls removes the turf as divots are usually taken when hitting irons. This means that the Tee area has to be constantly moved around so the customers have a patch of grass to hit from. The areas that have been used have to be reseeded and given time to grow back. There simply isn't enough turf area with the current set up to allow the used areas to recover and still allow hitting from turf. What happens is that the grass is removed from all the turf area in a relatively short time and then customers must hit from mats again until the reseeded grass grows back and becomes established. With the proposed project there would be a very large turf area that could be used as the Tee area. This would allow sufficient space to rotate the tees through the turf area while allowing sufficient time for the used areas to be reseeded and recover. I know many potential Braemar customers who go to other driving ranges, rather than Braemar, so they can hit off turf. The expanded turf area in the proposed project would attract these customers back to Braemar and thus increase revenue. In addition, the proposed project would widen the tee area and allow more customers to use the driving range at one time. During the season people have to wait for a tee area especially during peak hours. Some people go elsewhere or don't hit because it's too crowded and they don't have time to wait. The additional tees would bring more of these people to Braemar providing additional revenue to help pay for the proposed project. Another major issue is safety. Currently the lesson tees, which are located at the opposite end of the driving area, are too close to the tee area where people are driving balls. With modem equipment, skilled golfers can hit the ball far enough to land in the lesson tee area. This obviously presents a hazard to the instructors and those taking lessons. With the proposed project, the lesson tees could be moved far enough back that there would be no risk of being hit by a ball hit from the driving tees. It would also allow increased space and significantly improve the quality of the instruction area. This also has the potential of increasing revenue and will greatly reduce the City's liability exposure. Avoiding one serious injury claim could easily pay for this entire project. 12/27/2006 December 26, 2006 EDINA POLICE DEPARTMENT 4801 West 50'' Street Edina, MN 55424 RE: Attempted Burglary — December 20, 2006 Borgheiinck, Linda & Victor 4246 Valley View Road Unit N Edina, MN 55424 Case# 06025578 We would like to express our heartfelt thanks to the Edina Police Department. especially to Officer Conboy for the quick response to our recent attempted Break -in. All of the responding officers showed professionalism and great understanding to help us through this difficult time. With gratitude, } ee&N 43 c� w� Linda & Victor Borgheiinck 1�� Larkin T E Miller landscape �'„i.1 �rchIfeciure ,. Ho nrry Nf— Development, LLC DEC 1 5 2006 V A ,;� v 4 3 s n �4 1T ( o T g�MOyE DO NO COUNCIL FP MBEgS CgA I ;-' Edina, Minnesota December 15, 2006 Cover Sheet 106 -0095.00 F-i] DJR ARCHITECTURE INC. FACT SHEET WHAT LOCATION TYPE STYLE HEIGHT RETAIL York Place is a proposed redevelopment project comprised of two buildings; a mixed -use building with ground level retail and market rate apartments, and a senior targeted building. Edina, Minnesota Four -story stick framed and high -rise construction types Contemporary Classic 12 stories for mixed -use building,4 stories for senior targeted apartment building 49,000 gross square feet RESIDENTIAL UNITS 68 market rate apartments and 12 affordable at 60% metro median income 58 senior targeted apartments with 12% affordable units at 60% metro median income UNIT SIZES Units are 750 - 2,000 SF market -rate and 750 - 1,450 SF senior targeted FIRST FLOOR The first floor includes entry for street -level retail, lobbies for both market -rate and senior targeted rental, and covered parking for retail. An interior court features generous green space and surface parking for guests. FLOORS 2 -3 49,000 gross square feet of retail AMENITIES York Place provides the following amenities: Resident Accessible Green Roof Interior Court Pool Club Room Exercise Room Generous Balconies Underground climate controlled parking with direct elevator access to residential lobbies CONSTRUCTION TIMEFRAME York Place expects to start construction in the spring /summer of 2007 with approximate completion during late 2008 / early 2009 DEVELOPMENTTEAM Owner /Developer: T E Miller Development, LLC York Place is owned and developed by Tom and Robb Miller of T E Miller Development. Tom Miller formed T E Miller Development in 2003. For the thirty five years prior to that he owned REM, Inc. During that time REM owned and leased over 1,100 properties in 17 states and primarily focused on healthcare services. When REM was sold in May of 2003, they had 14,000 employees and served over 10,000 consumers. T E Miller Development is focused on owning and managing premiere properties across the United States. In keeping with that focus, York Place will be managed by Tom Miller and Mike Garvin of T E Miller Development. At present, T E Miller Development owns 1,425 rental units and over 85,000 feet of commercial office space. Tom Miller was a resident of Edina for Over 20 years and holds a Masters Degree in Urban & Regional Studies and has been a Real Estate Broker for over 25 years. FOURTH FLOOR Residential recreation terrace with sustainable landscaping and amenities, including pool and fitness area. Architect: DJR Architecture, Inc. FLOORS 5 -12 SITE PHOTO W_ 1 68 market -rate apartment residences L TE Miller l a n d s c a p e Ho Oan - Davelopmsat, LLC Specializing in Architecture, Urban Design and Planning, DJR Architecture is a mid - sized, Minneapolis -based firm focused on finding the right fit between site and building design. During the course of its twenty -two year history, DJR emerged as one of the area's leading firms in all segments of the housing market, particularly those that include a mixed -use component. Civil Engineer: Landscape Architect: Consulting Attorney: TAX SUMMARY Sunde Engineering, PLLC Close Landscape Architecture Larkin Hoffman Daly & Lindgren, Ltd. York Place will bring a significant increase in Tax Revenues to the City of Edina. The 2005 Property Taxes on the two existing properties was approximately $47,000 each building or $94,000 Total. Based on estimated calculations, the total estimated Property Taxes for York Place is projected at $656,355. Estimated Calculations: Retail = 49,000 S.F. x $200 per foot = $9.8 million x 2.55 % tax rate = $249,900 Residential = 158 units x $175,000 per unit = $27.65 million x 1.47 % tax rate = $406,455 Edina, Minnesota December • ' 106-0095.00 al DJR ARCHITECTURE INC. PROJECT DESCRIPTION Compatible in use and scale with surrounding properties,York Place, located at the southeast corner of 69th Street and York Avenue, is a thoughtfully conceived redevelopment proposal that brings together shopping, living and working environments to both enhance the commercial district, and create a transition to lower density neighborhoods. Blending 49,000 square feet of retail with 158 apartments,York Place harmoniously integrates residential and non - residential uses. In addition the project brings a broader range of high quality multi - family housing choices to the Greater Southdale area by offering two distinct residential components, 100 units of market rate apartments and 58 units of senior - targeted apartments. Affordable In keeping with the stated goals of the City of Edina, York Place will provide housing for persons of low and moderate incomes by reserving 20% of the units in the senior targeted building for individuals at 80% of Metro -wide median income. The affordability will be structured so that it is maintained for the life of the project. Maxfield Research estimates that 80% of the market rate apartment residents, 70% of the senior - targeted apartment residents, and 80% of the affordable senior - targeted apartment residents would be from Edina and the surrounding area. Along with the commitment to long term affordability, York Place instigates positive movement within the life -cycle housing that serves two significant demographic sectors of the Edina community. By incorporating both much needed senior targeted housing and market rate apartments within easy access of a highly desirable shopping and business district,the project provides seniors with inviting alternatives to their single - family homes. This movement in turn allows additional housing options for younger individuals and families by providing ownership opportunities through the resale of single family residences within the greater community. For those who seek something other than single family residences, the project's market rate apartments provide yet another option. Sustainable As a redevelopment project, York Place will reuse and reclaim valuable land resources rather than using additional land. The project makes use of the following sustainable design practices: Site Design Significantly reduces existing impervious surface Reduces urban heat island effect by providing plentiful green space Reduces on- street parking and minimizes surface parking Creates potential for pedestrian and bicycle accessibility Provides a green residential courtyard at the interior of the site with plantings and pervious paving Stormwater Management Protects surface and ground water supplies through the use of BMP's Minimizes possibility of periodic flooding through increase in pervious surface materials Employs a grey water system that captures and recycles rainwater for irrigation Building Design Provides a Green Roof at the mixed -use building Incorporates energy efficient products and systems to minimize energy use Utilizes building materials, such as paints with low V.O.C:s (volatile organic compounds), that are recognized in the industry for sustainability Compatible Designed to be compatible in use and scale with the surrounding properties,York Place sits between two blocks with distinctly differ- ent characteristics. To the west lies the commercial district anchored on the southwest corner by the Westin Edina Galleria. To the east lies the City boundary, marked by the single family residences of Richfield. York Place bridges those distinctions with a coherent urban design that makes use of a unified and compelling architectural profile to make the transition. �.. Larkin TE Miller IA an landscape Ho ft RME-1 Development, LLC a r h i r e c7 u re r,. ,. The project enhances the commercial district by creating a dynamic focus for a major node within the district. This has been done by placing a vertical element at the southeast corner of York Avenue and 69th Street. When paired with the Westin Galleria,this element provides a sense of balance, reinforces the scale, and signifies arrival at an important destination. To further reinforce the commercial district, ground level retail has been introduced at York Avenue. The retail has been placed at the street edge to encourage a closer relationship between storefronts and streetscapes. The project preserves the pedestrian scale by recessing the vertical component from the street and placing density towards the interior of development site, nearest commercial properties to the south that have more intensive uses. At the same time, the street edge is maintained with a continuous two story perimeter along the ground plane. To make the transition from the commercial to the residential scale, the project uses several design strategies. As it moves from west to east, the mixed -use building steps down from its highest point to a two level footprint that extends to the ground plane at the project's commercial and residential entries. The down - scaled entry to the market rate apartments shares a drop -off with the senior targeted apartments and establishes an interior street for the project. At the interior of the site,the space between the buildings is used for a residential courtyard.The landscaped, open space between the two buildings provides another step down in both scale and density. The final step in the transition to the single - family residential block takes place on Xerxes Avenue, where the installation of new walkways improves pedestrian circulation and landscaping provides a front lawn to match the front lawns across the street. The senior targeted building is setback 30'from the east property line and there is another 120'from that point to the neighboring single family residences. In particular,York Place: Integrates residential and non - residential uses Provides ground level retail that positions York Avenue as a comfortable pedestrian street Encourages pedestrian accessibility to and among developments by creating a vibrant streetscape Reduces setbacks from public street rights of way to encourage a closer relationship between storefronts and streetscapes Opens potential for pedestrian and bicycle accessibility by creating an appropriate scale at street frontage Offers an imaginative approach to the development of multi - family housing options Uses vertical density to create additional opportunities for green space Uses increased development density to provide a wider range of housing that supports a live- work -play land use Places higher density development within context of other planned commercial districts in the City and the Greater South - dale Area that have higher intensity uses Reduces vehicle trips and miles by providing higher density housing closer to live- work -shop area Improves the feasibility of mass transit by combining uses and density Provides housing for persons of low and moderate income In almost every aspect of its design, the York Place development supports the objectives of the City of Edina as specified in Section 850.01 of the City Code *. Where the project does not specifically meet zoning requirements, it does comply with the condition for an exception that encourages ground level retail, an active streetscape environment, and pedestrian connections. By incorporating those objectives into its design, the project corresponds to the inclination of the code and the capacity it has to enhance the quality of the human and physical environment. *For specific citations from the Land Use section of the City of Edina Transportation Comprehensive Plan and the Greater Southdale Area Final Land Use and Transportation Study, please refer to the letter prepared by Larkin Hoffman Attorneys which has been attached as part of this application. i Edina, Minnesota December 116 6-0095.00 F3] 1 — • • 1 DJR ARCHITECTURE INC. Mech 98 Parking Spaces per Floor I 45 5 5 IS T Commercial Parking M Lobby M Lobby 9-1 7 Down UP �S l L 6 J I I q II II I I q II II L -_ -J 0 25 50 100 (T) I Larkin TE Miller landscape) Ho rq���■ archfrecrurc �..a, ArroRan Development, LLC UP 11 D" 16 105 Parking Spaces per Floor - -`� Residential Parkin❑ � r i J 1 J l 22 1 J Edina, Minnesota December 15, 2006 Jypical Lower Level Floor Plan 106-0095.00 F-41 DJR ARCHFFECTURE INC. O w z w ¢ Y } II 0 25 50 ioo L-—---- - - - - —- L TE Miller landscape !fin archirecrurC raw. .... Ho arroKNEYS D•v•lopment, LLC x O Cn w D z w U) w X Er w X im O F Edina, Minnesota December • Floor ■ ' 106-0095.00 F5] DJR ARCHITECTURE INC. F — — 103 _m - - - ] 2/2+ � 0 0 1245 sf 2/2+ Lobby Retail space: 1439 sf i 4300 sf Net SF: 36,785 Gross SF: 38,250 Stor. i o o O O O O O o O 2/2 IL �- L 1032 sf 1 BR _ _ FO - -- o o � o - -- _ O 727 sf __ O 1 BR + 2/2 1560 sf 38sf L_ i 0 o 0 O O o o O O 945 sf Residential building above shown dashed LO O O O O 7 L ----------------------- o 0 1525sf � 2/2 = e o 0 0 1139 sf 0 r n 0 0 o O o 0 0 0 6 -' 1 BR+ 1 BR+ 690 sf 868 sf 2/2 — 1160s I 2/2 t I 1104 sf 2/2+ 1211 sf 1 BR+ I 875 sf 2/2 1182 sf 78 -4' I N 0 25 50 100 1 La k TE Miller landscape ((�� archrrecrurc . Ho ATTOR` Development, LLC no a p Edina, Minnesota December • i 106-0095.00 F±1 DJR ARCHITECTURE INC. F- I Larkin landscape' Hoffman a r c h i f c c I u r e 4� nrroRNfys - -1 2/2+ 1245 sf 2/2+ 1439 sf 2/2 Stor. 1032 sf 1 BR 727 sf 1 BR + —1 945 sf 2/2 11 38s 1 BR 791 sf v2 1139 sf 1 BR+ 1 BR+ 890 sf 868 sf — —1 -1r - _�_� g N 25 �7 L 0 50 100 — — — — — — — — — — — — TE Miller Development, LLC J u "%J F% ARCHITECTURE INC. 1� landscape a rch i l v c r u r I I 2ss' -I• 850 sf 1240 sf r: 0 0 0 1260 sf o 0 0 1730 sf 1670 sf V ^ a 0 o 770 sf 810sf 810 sf 0 G' 1050 sf 1430sf o I I N 0 25 50 100 — — — — — — — J Larkin TE Miller OATTORNFVS Development, L L C u DJ R ARCHITECTURE INC. r Roof -DeCK o- I1900 sf LQ 0 0 I N 0 25 50 100 T ZA.�- L T E Miller landscape archireciurc �_.a+ +,.,,,,.,. Ho nrroRan Development, LLC FOO W."Tel Edina, Minnesota December . 12th Floor Plan 106-0095.00 1-91 DJR ARCHITECTURE INC. __- r D I I 1 0 I I IT ?000 sf i F Oof Peck I O F! FOO W."Tel Edina, Minnesota December . 12th Floor Plan 106-0095.00 1-91 DJR ARCHITECTURE INC. Parking Summary Parking Requirements PCD -3 parking requirements Retail Required Provided 8 per 1000 sf Commercial Residential Total Level Stalls Stalls 170 LL2 98 95 203 LL1 98 95 203 1 66 10 76 Totals 262 200 462 Parking Requirements PCD -3 parking requirements Retail Required Provided 8 per 1000 sf 8 Residential Midrise 6 per 1000 sf (2,OOOsf - 15,000sf) 84 Level 5 per 1000 sf (15,000 sf and above) 170 Units Total 262 262 Residential Required Provided 1 per unit under 1500 s .106 1.5 per units over 1500 sf 48 Total 154 200 Net total parking required 416 462 -- t uoeY'. L TE Miller landscape �f���■ a r h 7l e c I u re rzdvx. anuasnn Ho ATTORNEYS Development, LLC d Building Summary URIMIN V Edina, Minnesota December 116 BumUng & Parking 11 11 li-0-1 DJR ARCHITECTURE INC. Commercial Residential Midrise Residential: 4 Story Below grade parking Level Gross SF Gross SF Units Gross SF Units Gross SF LL2 99,150 sf LL1 99,150 sf 1 7,442 sf 3,610 sf Lobby 18,780 sf 13 2 41,630 sf 4,263 sf 2 18,780 sf 15 3 - 4,263 sf 2 18,780 sf 15 4 8,452 sf 3 18,780 sf 15 5 14,870 sf 10 6 14,870 sf 10 7 14,870 sf 10 8 14,870 sf 10 9 14,870 sf 10 10 14,870 sf 10 11 1 1 14,870 sf 10 12 7,158 sf 3 Totals 49,072 GSF 131,836 GSF 80 75,120 GSF 58 198,300 GSF URIMIN V Edina, Minnesota December 116 BumUng & Parking 11 11 li-0-1 DJR ARCHITECTURE INC. -�0 01 Galleda Shopping Center 7 / C Z�L= r-C 7 Southdale ParkkV Lot L La-rk'n TE Miller landscape Ho an D•v•lopmeot, LLC archrrecrure ��t�,..�„�... -. >iTO."ra Target Parking Lot x O N 2 w < Y 2 O WEST 70TH STREET Existing Conditions WEST 69TH STREET Oflioe Building (EXisSng) i -on iiii 11 011111 MIN All Edina, Minnesota December • x 0 N w _J Z w N W X 2 W X =E 0 El 1�0 e � m ■ ■ AE DJR ARCHITECTURE INC. V, Galleria Shopping Center Larkin TE Miller landscape (��■+y■�+■ archrrecrure n.- is ft -rR - - Ho ATTORan Development, LLC I Pedestrian - -� WEST 69TH STREET Walgn O (Existi N W Z) 2 Lu Y O :J11111111111 V Bill u pedestrian WEST 70TH STREET milli mill Target Parking Lot Proposed Development Office Building (ExisOng) Pedestrian Link il ED NO ❑ uj Z' ❑ z W t' N W X 2 W X ro LM ■ ■ a Edina, Minnesota December • . 95.0 F12] DJR ARCHITECTURE INC. APPROXIMATE SCALE 0, 100, Weekday PM peak hour Levels of service Larkin TE Miller landscape Ho arro an a r c h i f e c 7 u r e r.�narM .. RKEYS D e v e l o p m e n t , L L C APPRO 0' 100' Saturday Mid -Day peak hour Levels of service R K P Edina, Minnesota December 15, • Study 106-0095.00 DJR ARCHITECTURE INC. 2( I Larkin landscape Hoffman a r c h r F r c I u r e I.v. — AI100.M FYS TE Miller Development, LLC - - - - - - - - - - - - - - - - - - - I I I I I I I I I I I I I I I I I I I I I I I I I I I I - - - - - - - - - - - - - - - - - - - J December 15, 2006 Setback Diagram 106-0095.00 Fi-41 DJR ARCHITECTURE INC. - - - - - - - - - - - - - - - - - - - I I I I I I I I I I I I I I I I I I I I I � I I I I I I I I I I I I - - - - - - - - - - - - - - - - - - - J Larkin TE Miller d Minnesota Setback Diagram F Develo menu, LiC a r c h r r c c t u r e December 15, 2006 Residential Apartments 106 - 0095.00 [1-51 DJR ARCHITECTURE INC. Ro . 1r r— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — O — — — — — — I I N I I I I � I I I 30' -0 "I I I I I I I I I I I I I I I Affordable and Senior I I Targeted Apartments I I — — — — — — — — — — — — — — — — — — I I I I I I I I I I I I I � co N 0 25 50 100 � — — — — — — — — — — — — — — — — — — — — — — — — — T E Miller Development, LLC December 15, 2006 I I I 35 0 � I I I I I I I I I I I Setback Diagram Affordable and Senior Targeted 106-0095.00 DJR ARCHITECTURE INC. landscape archil e c i u r e rwM.,Hlrn. - - t_. -- - -- - - - - - - - - - - -- - -WEST 69TH STREET _ _ - leole.o eemul m* I Ili.,-. -„—, E - -, PROPOSEC enmDac r �•� 87&3I I I ° I it M I Z J O yl J W k w. e s sr. a ■ iv - ou ea. - eeU Larkin TE Miller O ATTORNEYS Development, L L C December 15, 2006 - rI ,I mroiou v eeoosm ae,.ro wi ®ml 1 I/ r' Z I' exlewce . _ mlclRC7 Iar r . w asn � ea u+ ev c. a pmn rz ox = a Grading, Utility and 106 -0095.00 1 DJR ARCHITECTURE INC. WEST 69TH STRE x Larkin iE Miller l a n d s c a p e a r c h 7l e c l u re r4 „/,Ml -.,, Ho ATTORNEVI Development, LLC I N WIT ML 1q= Edina, Minnesota December 11• !1d n- Pla 1 1- 106-0095.00 Fl-81 DJR ARCHITECTURE INC. W L�, 11 � f landscape 7777 archrrecTUre ScaR!FY BOTTOM AND _ I / BAC<FILL JW I_ PIT 15 FUL'_ LATER AGAIN. SID 0- -CLE PRIOR PLANTING FLARGE OLE -. PJ' _ EicCE55 50.L CSI" "FE TOP'S ERA\C- RODi TO LARGE¢ THAN - Lr �c T� S15TE"IS IF 50.L N ROOT B"LL IS -E CCN5'.STENCT' 6 RGGTBG -. T-,1- TIT 1-f.. t T rYl GAT^•E.:L GJ •. EXCE951r NAVDL IxG CCT:TRA ^_TOR UN IS LTi_°ED 5 1_ OR �1� p�T I 1 11- T T- 6H1._L 6-A<E T" TREE COMPACTED SUBG¢ADE -1"__L- 1'17't '-x`11 x'711, - A<-NC. GUY G55EMBLY 16 POLYPROPYLENE OR PC_YETHY -E\'E (IC MIL) I -iii° W.DE STR.P- ( ^"P) DOUBLE STRAND It GL 'LIE= x 5 STEEL 5T4✓Z5 OR SIGN POSTS • 1.0 DEC-. C.C. (SEE STAKTG DIAGRAM) GU_A55? =1B.Y O °TI G_TBUT C, TRACTOR A�5 0,,,,,couaRAI PULL RESPONSIBILITY FOR MAINTAINING TREE I\' A PLUME POSI�ICN FOR THE OJRGTION OF TLE GUARANTEE PERIOD. COOE7INA-E STA<''\G TC I\SJREL.4-0. •, ORENTATIGN G: CUTT.NG °ATTEFN FOR GUT" LINES AND STA ES. R'YJT-BGJND CONT.:IVE¢ 5TOC< �1 TREE PLANTING DLIAIL un NO SCA E rjl SHRUB PLANTING DETAIL Ly NO SCALE PERENNIAL PLANTING DETAIL Larkin Ho, f�'man ATTORNETE TE Miller Development, LLC NY FROM A--' STEMS TO F'REVLT RGTi Iry PR:IKE TRI`^. EROI x OEAD STEK_ ONLY 5- SHREDDED rAxt_ OOg 19.-CA- FiNISFI GRADE - PLACE PANT TO BEAR SAME QE- ATIONSH P TO GRADE AS N PR'OR GRCAING C.ONOMON PLANTING SOIL N'n`TJIL SZE SPEC. SCAR,FY 507701 AND 51DE5 OF \CLE 'R OR TO PLANTIN S CO .0 BE 771 \5 BED- USE P- .ANTINS 501- UNDISTLESED SOIL OR COMPACTED SUBGRn75 .PULL MJLC- AWAY FRO ALL 5TEM5 TO PREVENT ROTTING TRh' 5ROKEN A DEAD 5TE11-15 ONLY SPACE P_ANT5 ACCORDING TO 5CIIIEDULE 2" 5-REDDED - ARRD''UOOD MJLC -- PJLL ALLAY FRCT SASE OF P -ANT FIV BS J GRADE - PLACE PLANT TO SEAR 54-E R7LLTION5-IP TC GRADE A5 IN PRIOR GROW:NIG CCNDITIC\. PLANTING SOIL MIXTURE 5EE 51 5CARIFY" BOTTOM A \D SIDES OF CLE PRIOR TO PLANTING. PROTECT EXISTING TREE ROOTS. UNDISTURBED SOIL OR r07-PACTED SUeGRADE. GTT ACL GUY" WARES is "= THE L "A" LP T- TE N E TR_ ATTACH LCCSEL :" TG TRJNK AND GLADE SO,-= =EE . °LA:" N T-E L RE. L =TER !\57ALL L; IC\, TR'Mi OJT DEAD.I.COD L\D /CR DEFOI 1I DC NCT CUT LEADEF NOTE: _OCA'E FARE OF TR1NK PR,CR TC SE'T NG 'EE N PIT. REMOVE ROO-BALL SCL 'C EXPOSE -CP O= =__'E. SEE DECIDIOUS TEE PLANTING DETAIL G-:JT 4SSEhT5LT. 'J:' POLYPROPYLENE OR POLYET- ':'LE\E iGC MIL: 1 -I /." W:DE STIRP (TYP.) SO' TEE SPADE _ _ _ _ DOUBLE STRAND IG GA. WIRE + DJCKI51L EARTH L\C11CRS. \07 E: G -JY 455EMEL Y OPTIONAL EJT CC \TRACTCR 45BL-ES FULL IZSf°' JSIE!L I'Y POQ M4I\T4I \I\1_ TREE IN A PLUME °0517 ION FOR T -E DJRATIO\ OF - E GJLRL\TEE P=_R.OD. II RI 5C -OM AND 5'DES CE NC_E P'R!CR iC P- A \TING- I CAOQDINATE ST =.KING TO \SUE UNFCRM ORIE\' -ATIa, G= uY uNES CP C', STLKNG D.aGRGM UNDrSTJR°.ED 50'L OR COMACTE'v P 5JBGRADE t Zl 11ACIN HE -MOVED TREE PLANTING DETAIL N0 SCALE PLANTING NOTES 1. All quont3ies, shapes of beds and loce["cns sho''I be verified and adjusted as requled to conform to the exact cond't!ons of the le. Review with landscape architect prior to digging. 2. Locate a'I ut;ltes, :ncucinc irrigation lines, r;in the Cwncr for proprietary utilities and Gopher State One C. 'I at 612 -454 -0002 (Twin Cities Metro Area) or 1 -600- 252- 1156: (greoar Minnesota) 48 hours before digg ng. Notify the landscape architect of any conhic 5 to Tociltote pant feocotion, Contractor shall be nesponsib:a for the repair of any damages to some. 3. The Conhoctor shall be responsible for complying with o'I oppicable codes, regulations and permas governing the work_ 4. "fie Contractor shod be responsible for all mu'cl'es and planting soil gJandJes to compete the work shown on the plan, Verify al' quantities shown on the pant schedule. 5. The Contractor sha'I remove frorn the sle a'I sod /turf wh.rah has bee- removed for new nlanl beds. Long -term stn age of moterio's o, supoJes on -s'le wl:l not be at owed. Any p!ont stark not panted on day of de: :very shall he heeled in and wh ereat until inset Intion. Plants not rna!ntained in lids morner will be rejected. 6 The contra lot she keep pavements, plonters and bu2cinas clean and unstained. AI: wastes shu!. be promptly removed from the sm. Any damage to existing fouliVec shall be repaired at the Contractor's expense. 7. The olon takes precedence over the p'nni schedule it discrepancies exist'. The spe6ficulions take precedence over Inc planting notes and cenera: notes. 8. Exist Tg bees and shrubs to remain shah be protected to the drip Inc from all construction traffic. storage of rnaleials etc.. with 4'ht. o:arge p'oslic safely fencing adequately supported by steel fence posts 6' o.c. maximum spoc'ng. 9. No substitutions of plant materials shall be accepted unless approved in writing by the landscape architect. 10. All planting stock shal' conform to the 'American Stancard for Nursery Stock," ANSI--u 60, latest ed:Don, or the American Association of Nurserymen, Inc.. 11. A!I plants shall ce guaranteed for one year W.les otherwise specified. The guarantee shall cover the full cast of rep'acement including labor and plants. 12. Seasons/Fine of Plonling: Deciduous potted plants: April I- June i;Aug. 21 -Nov. I Deciduous b &b Apr' 1- June1; Auo.21 -Nov.1 Evergreen potted p!onls: April 1 -!day 15; Aug. 21 -Oct. I Evergreen b &b: April 1 -key 15; Aug. 21 -Sept. 15 Note: The contractor may elect to plant in off - seasons entirely at his /her risk. EARTH ANCHOR i .._. T-. 11 planting soil for trees and shrubs: Fertile f-Do loam containing a liberal amount of humus and capable or sustaining vigorous plant growth. It shol: comps: with MnDOT Speci.`icaPon 3877 Type 8 Select Topsoil. mixture shall be free from hard pack subsoll, stones. chemicals, noxious weeds, etc... Soil moisture shn' have. a ph. between 6.1 and 7.5. Incorporate I part peat mass for three parts soi and 10- I0-10 ferlileef at the rate of three pounds per cubic yurd. In planting beds incorporate this ri xlwe througr:out the enT•e bed by rololill:ng into the top 12" of soil. 14. Planting soil tot perennio! beds /groundcovers: 50% clay loam, 25% sand, 25% Deal rnoss with 2 Ills. 10 -10 -10 ler;i'ber per cube yard Der square foot Glo,ouchly mixed into the lap 6" of soi by rototill'ng. 15. Woterin,o: Maintain a v.ater;nc schedule which will thoroughly water all plants once a week. In extremely hot, dry weather, water more often as required by urdications of heat stress such as wiling 'eoves. Check moisture Unacr mJ'.ch Prior to wmarino to determine need. Contractor shop make the necessary avangemenls for water. 16. Use cnl'- cess'cont (W "Apruf or approved equrl) on deciduous plants moved In 'eof and tar evergreen=_ moved anytime. .Apply as per manufacturers inslruct;ons. All evergreens shoo be sprayed in late fall for winter protection ourng worranty period. 17. Mulch" Shredded hardwood march, clean and free of noxious weeds or other de'elerious material, in of mass planting beds and for trees. Delver much on day of msta:clion. Use 4" lot trees. 3" lot shrub beds, and 2" for perennial /ground cover bees, unless otherwise dRecled. 18. The landscape architect reserves the right to reject any plonis which are deemed unsollsfoctory. 19. Maintenance she!, begin immec'alcly after each portion of the work is in place. Pont moterio's shat be protected and mantomed until the installation of plantings is complete, inspection has been made, and planting is accepted exclusive of the guarantee. Ma:ntenonce shell Include wmerina, cultivating, mulching, removal of dead mote "a1, reselling plants to proper grade and keeping DIThis in o plumb position. After acceptance, the Ovmer sho9 assume maintenance responsibi ices. However, the Contractor shall coal nee to be responsible for keeping The trees Dumb throughout the guarantee period. 20. Contractor shall request in wrilina a final acceptance inspection. Edina, Minnesota • La -f dscaneDetail 106-0095.00 F1_-91 DJR ARCHITECTURE INC. NC _E S. T -E PLANTING CE'— OF EAC- 1) CONTRACTOR TO LOCATE L'TH PIN -LE ROOT F'_ARE 01 EACJ -I TEE PRIOR TO D / /GGI NC- Tle TEE WI_L BE :15PECTED. GNY PLANT M, PIT. (TLE FLARE 15 L- R= � -E PIE;- -CQ ZONTAL ROOT C.'Y"ES OUT FRcf -t TUE RR=E) TREE PLANTED TOO =EEPLT" 2) RE MOVE 501 FROM 'OT- OF R00TBALL TO EXPOSE TOP OF FLARE (SOME -1` =_5 AS M9 Cl A5 OR WIT- FLARE BURT_.^. TILL BE R W T-I HALF THE R001`5ALL). ""E45IUR= D157 LNCE BETIIF_EN FLARE AND ECT. CM 6 ROOTBA__. - D. SUBTRACT 'C2 TO DETEE ,NE DEPTH C- PLANTNG PIT. 3) DIG PIT. CIaMETER SLOJLD TLC T7'E6 THE W'DT- C- ROOTBALL (5 -6 TYE5 Y.E RoOTBALL DO NCT PLANT B15 OR U. D;- IF 5Q LE GE - EA•/T" C-A , CCNTL'NEEZEC TIES 1M1+O5E `�' TREE IN PIT 5C T-aT -ALE 15 ONE -TLC INC -'E5 A50VE SURROUND INCA GQGDE. ROOTS ARE ENC'.RC-M, THE 51 IN ALL AREAS 197H LEANT C_AY OR POORL' DRAINED BOILS (MCTTLNG), CONTACT ROOT BALL LANDSCAPE ARCHITECT. TFCE MAY BE RELOCATED OR RCOTBGL- ELEYGTED. VLARDL RE -C_07- E5- CIRCLE P -2' BE` CTNO -P-AK =R-^M 15ELOJ GRACE TO 36 4 50'�, GRDJNC. FOLD MES-= _- LAT AFTER INL5TI- LATIQJ, TQ "'. -� DCJEl AT ECTTOM WITH OJT ENDS EXPC5ED ABO,= GRADE. F457EN .' =5- C_SED 1::',;- PP TIE5 OR 'Lire- PIN OUT DEAD AVDiGQ 5ELCJ GRADE DR, WIRE -TIE TO TEE GRATE DE°CRMED TW'G5. DC NOT CUT LEADER L S -EDGED UARG"WDOD MJLC- - t' DEPTL FCQ 5 DIAMET =R ARC:.NG TREE, PULL AWA`" -C_- TQJ\< 0- -FI $TAKE$ L\'_^, GUT' WIRES BAD ILL L T- 112 KATI'F- SOILS WD I,: PANTING SCI'- MGNGATGQT" QI�Y FGQ i "11, THOR0JGH_Y_ SEE 5 -EC. "E, TREES L,J- < CALIPER OR G -E-TER AND ALL BARE AFTER 5E TN., ROOT BA N PIT. BA <FIL L TO 'WI. UN 12 ROOT TREES OR G5 NOTED _ _ ,. OF -OP O ROC-E•LtL G U,4-ER. FLARE. SEE NOTE �_ •I CUT AND R=" . TO B <F'.LL -'NE A TJ:NE L RE AND,CR BJRLAF. ScaR!FY BOTTOM AND _ I / BAC<FILL JW I_ PIT 15 FUL'_ LATER AGAIN. SID 0- -CLE PRIOR PLANTING FLARGE OLE -. PJ' _ EicCE55 50.L CSI" "FE TOP'S ERA\C- RODi TO LARGE¢ THAN - Lr �c T� S15TE"IS IF 50.L N ROOT B"LL IS -E CCN5'.STENCT' 6 RGGTBG -. T-,1- TIT 1-f.. t T rYl GAT^•E.:L GJ •. EXCE951r NAVDL IxG CCT:TRA ^_TOR UN IS LTi_°ED 5 1_ OR �1� p�T I 1 11- T T- 6H1._L 6-A<E T" TREE COMPACTED SUBG¢ADE -1"__L- 1'17't '-x`11 x'711, - A<-NC. GUY G55EMBLY 16 POLYPROPYLENE OR PC_YETHY -E\'E (IC MIL) I -iii° W.DE STR.P- ( ^"P) DOUBLE STRAND It GL 'LIE= x 5 STEEL 5T4✓Z5 OR SIGN POSTS • 1.0 DEC-. C.C. (SEE STAKTG DIAGRAM) GU_A55? =1B.Y O °TI G_TBUT C, TRACTOR A�5 0,,,,,couaRAI PULL RESPONSIBILITY FOR MAINTAINING TREE I\' A PLUME POSI�ICN FOR THE OJRGTION OF TLE GUARANTEE PERIOD. COOE7INA-E STA<''\G TC I\SJREL.4-0. •, ORENTATIGN G: CUTT.NG °ATTEFN FOR GUT" LINES AND STA ES. R'YJT-BGJND CONT.:IVE¢ 5TOC< �1 TREE PLANTING DLIAIL un NO SCA E rjl SHRUB PLANTING DETAIL Ly NO SCALE PERENNIAL PLANTING DETAIL Larkin Ho, f�'man ATTORNETE TE Miller Development, LLC NY FROM A--' STEMS TO F'REVLT RGTi Iry PR:IKE TRI`^. EROI x OEAD STEK_ ONLY 5- SHREDDED rAxt_ OOg 19.-CA- FiNISFI GRADE - PLACE PANT TO BEAR SAME QE- ATIONSH P TO GRADE AS N PR'OR GRCAING C.ONOMON PLANTING SOIL N'n`TJIL SZE SPEC. SCAR,FY 507701 AND 51DE5 OF \CLE 'R OR TO PLANTIN S CO .0 BE 771 \5 BED- USE P- .ANTINS 501- UNDISTLESED SOIL OR COMPACTED SUBGRn75 .PULL MJLC- AWAY FRO ALL 5TEM5 TO PREVENT ROTTING TRh' 5ROKEN A DEAD 5TE11-15 ONLY SPACE P_ANT5 ACCORDING TO 5CIIIEDULE 2" 5-REDDED - ARRD''UOOD MJLC -- PJLL ALLAY FRCT SASE OF P -ANT FIV BS J GRADE - PLACE PLANT TO SEAR 54-E R7LLTION5-IP TC GRADE A5 IN PRIOR GROW:NIG CCNDITIC\. PLANTING SOIL MIXTURE 5EE 51 5CARIFY" BOTTOM A \D SIDES OF CLE PRIOR TO PLANTING. PROTECT EXISTING TREE ROOTS. UNDISTURBED SOIL OR r07-PACTED SUeGRADE. GTT ACL GUY" WARES is "= THE L "A" LP T- TE N E TR_ ATTACH LCCSEL :" TG TRJNK AND GLADE SO,-= =EE . °LA:" N T-E L RE. L =TER !\57ALL L; IC\, TR'Mi OJT DEAD.I.COD L\D /CR DEFOI 1I DC NCT CUT LEADEF NOTE: _OCA'E FARE OF TR1NK PR,CR TC SE'T NG 'EE N PIT. REMOVE ROO-BALL SCL 'C EXPOSE -CP O= =__'E. SEE DECIDIOUS TEE PLANTING DETAIL G-:JT 4SSEhT5LT. 'J:' POLYPROPYLENE OR POLYET- ':'LE\E iGC MIL: 1 -I /." W:DE STIRP (TYP.) SO' TEE SPADE _ _ _ _ DOUBLE STRAND IG GA. WIRE + DJCKI51L EARTH L\C11CRS. \07 E: G -JY 455EMEL Y OPTIONAL EJT CC \TRACTCR 45BL-ES FULL IZSf°' JSIE!L I'Y POQ M4I\T4I \I\1_ TREE IN A PLUME °0517 ION FOR T -E DJRATIO\ OF - E GJLRL\TEE P=_R.OD. II RI 5C -OM AND 5'DES CE NC_E P'R!CR iC P- A \TING- I CAOQDINATE ST =.KING TO \SUE UNFCRM ORIE\' -ATIa, G= uY uNES CP C', STLKNG D.aGRGM UNDrSTJR°.ED 50'L OR COMACTE'v P 5JBGRADE t Zl 11ACIN HE -MOVED TREE PLANTING DETAIL N0 SCALE PLANTING NOTES 1. All quont3ies, shapes of beds and loce["cns sho''I be verified and adjusted as requled to conform to the exact cond't!ons of the le. Review with landscape architect prior to digging. 2. Locate a'I ut;ltes, :ncucinc irrigation lines, r;in the Cwncr for proprietary utilities and Gopher State One C. 'I at 612 -454 -0002 (Twin Cities Metro Area) or 1 -600- 252- 1156: (greoar Minnesota) 48 hours before digg ng. Notify the landscape architect of any conhic 5 to Tociltote pant feocotion, Contractor shall be nesponsib:a for the repair of any damages to some. 3. The Conhoctor shall be responsible for complying with o'I oppicable codes, regulations and permas governing the work_ 4. "fie Contractor shod be responsible for all mu'cl'es and planting soil gJandJes to compete the work shown on the plan, Verify al' quantities shown on the pant schedule. 5. The Contractor sha'I remove frorn the sle a'I sod /turf wh.rah has bee- removed for new nlanl beds. Long -term stn age of moterio's o, supoJes on -s'le wl:l not be at owed. Any p!ont stark not panted on day of de: :very shall he heeled in and wh ereat until inset Intion. Plants not rna!ntained in lids morner will be rejected. 6 The contra lot she keep pavements, plonters and bu2cinas clean and unstained. AI: wastes shu!. be promptly removed from the sm. Any damage to existing fouliVec shall be repaired at the Contractor's expense. 7. The olon takes precedence over the p'nni schedule it discrepancies exist'. The spe6ficulions take precedence over Inc planting notes and cenera: notes. 8. Exist Tg bees and shrubs to remain shah be protected to the drip Inc from all construction traffic. storage of rnaleials etc.. with 4'ht. o:arge p'oslic safely fencing adequately supported by steel fence posts 6' o.c. maximum spoc'ng. 9. No substitutions of plant materials shall be accepted unless approved in writing by the landscape architect. 10. All planting stock shal' conform to the 'American Stancard for Nursery Stock," ANSI--u 60, latest ed:Don, or the American Association of Nurserymen, Inc.. 11. A!I plants shall ce guaranteed for one year W.les otherwise specified. The guarantee shall cover the full cast of rep'acement including labor and plants. 12. Seasons/Fine of Plonling: Deciduous potted plants: April I- June i;Aug. 21 -Nov. I Deciduous b &b Apr' 1- June1; Auo.21 -Nov.1 Evergreen potted p!onls: April 1 -!day 15; Aug. 21 -Oct. I Evergreen b &b: April 1 -key 15; Aug. 21 -Sept. 15 Note: The contractor may elect to plant in off - seasons entirely at his /her risk. EARTH ANCHOR i .._. T-. 11 planting soil for trees and shrubs: Fertile f-Do loam containing a liberal amount of humus and capable or sustaining vigorous plant growth. It shol: comps: with MnDOT Speci.`icaPon 3877 Type 8 Select Topsoil. mixture shall be free from hard pack subsoll, stones. chemicals, noxious weeds, etc... Soil moisture shn' have. a ph. between 6.1 and 7.5. Incorporate I part peat mass for three parts soi and 10- I0-10 ferlileef at the rate of three pounds per cubic yurd. In planting beds incorporate this ri xlwe througr:out the enT•e bed by rololill:ng into the top 12" of soil. 14. Planting soil tot perennio! beds /groundcovers: 50% clay loam, 25% sand, 25% Deal rnoss with 2 Ills. 10 -10 -10 ler;i'ber per cube yard Der square foot Glo,ouchly mixed into the lap 6" of soi by rototill'ng. 15. Woterin,o: Maintain a v.ater;nc schedule which will thoroughly water all plants once a week. In extremely hot, dry weather, water more often as required by urdications of heat stress such as wiling 'eoves. Check moisture Unacr mJ'.ch Prior to wmarino to determine need. Contractor shop make the necessary avangemenls for water. 16. Use cnl'- cess'cont (W "Apruf or approved equrl) on deciduous plants moved In 'eof and tar evergreen=_ moved anytime. .Apply as per manufacturers inslruct;ons. All evergreens shoo be sprayed in late fall for winter protection ourng worranty period. 17. Mulch" Shredded hardwood march, clean and free of noxious weeds or other de'elerious material, in of mass planting beds and for trees. Delver much on day of msta:clion. Use 4" lot trees. 3" lot shrub beds, and 2" for perennial /ground cover bees, unless otherwise dRecled. 18. The landscape architect reserves the right to reject any plonis which are deemed unsollsfoctory. 19. Maintenance she!, begin immec'alcly after each portion of the work is in place. Pont moterio's shat be protected and mantomed until the installation of plantings is complete, inspection has been made, and planting is accepted exclusive of the guarantee. Ma:ntenonce shell Include wmerina, cultivating, mulching, removal of dead mote "a1, reselling plants to proper grade and keeping DIThis in o plumb position. After acceptance, the Ovmer sho9 assume maintenance responsibi ices. However, the Contractor shall coal nee to be responsible for keeping The trees Dumb throughout the guarantee period. 20. Contractor shall request in wrilina a final acceptance inspection. Edina, Minnesota • La -f dscaneDetail 106-0095.00 F1_-91 DJR ARCHITECTURE INC. Larkin T E Miller landscape archirecrure c�r.nxr� .. Ho ATTORan Development, LLC Edina, Minnesota December • • 106-0095.00 m DJR ARCHITECTURE INC. i 112 L T E Miller landscape �qy��■ a r c h, r e c r u r e I..w..n«E^_.. �° n.roRan D e v e l o p m e n t, L L C View from York Avenue and West 69th Street n Edina, Minnesota December 15, 2006 Rendereng 106 -0095.00 21 DJR ARCHITECTURE INC. i La-rki-n TE Miller landscape Ho all Development, LLC a r c h i l e c i u r c �..�... ,.�. -. , nrroewevs E 22 DJ R ARCHITECTURE INC. -t if (10' 1,m - :1 FWPO-7-i a9-w- - " I 411 RADIO- Ila TIM. T -mcm—COR gp w Il M. it Za& Ap Ui— - - - - - - - - - - - a a 'I VM ism j A, A tie 41 at 4 rig U WMATIq 4 Edina, Minnesota -2, g 5 - -- . UJ H ,RCHITECTURE It, ( 1 0 , u ti7 .1 111 golf eis Ito I I • I f� . It .* :!*23 Awl = z MID 72; �f y~`��� � _- --, �►►.�;��1�� ,`fit '�.f Of hil rN 7.. 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Ovf Ows �T gE VNCiL DON CO �g5 Fg414A)B C ILI A =All] All 1 Edina, Minnesota December 116 1 Photo 106-0095.00 2 5] DJR ARCHFFECTURE INC- �i Servic# Q Entry Z.�- I* Larkin T E Miller landscape �y■+�■ arc h r r e c r u r e ....1101 - Ho ArT.RNEY1 D e v e l o p me n t, L LC MOW West 69th Street Retail Parking En ry Residential Entry —1 4 St or f, Residentia Building Story Residential Tower = }. A top =r T4 AN Service Drive ONIC Q s Existing Single Story Building V.V - Edina, Minnesota December 15, 2006 Enlarged Sate Plan 106 -0095.00 DJR F26 ARCHITECTURE INC. Cadillac Dealership 69th Street 14 Story Walgreens 70th Street Edina Library Retail /Residential Building Xerxes 4 Story Residential 14 Story York Avenue Westin Galleria Galleria Avenue Building Retail /Residential Building w Larkin T Miller landscape Nain+ aI ands crure T Ho ATTORan Development, LLC Edina, Minnesota December 2006 Context Elevatmons 106-0095.00 2 7] DJR ARCHITECTURE INC. PRECAST CONCRETE 69th Street Elevation L TE Miller landscape Ho nrro Qn LLC a r[ h r 1 e[ 1 u r e r..,.,,; ,,.... Rmfys Development, MLIHIL LVDDI ENTRY BELOW RETAIL � R K PLACE Edina, Minnesota December / • 106-0095.00 28] DJR ARCHITECTURE INC. RESIDENTIAL LOBBY Courtyard - East Elevation L' TE Miller landscape a�q„�■ archfrecture �... Ho wTro.`.... Development, LLC lot Edina, Minnesota December 15,2006 vatwon 106-0095.00 F2 9] DJR ARCHITECTURE INC. RETAIL RESIDENTIAL AND COMMERCIAL 14 STORY 4 STORY LOADING DOCK RESIDENTIAL RESIDENTIAL BUILDING BUILDING � Larkin T E Miller landscape ��/y�+y■-�}■ archirecrure �� �,,. Ho AgRMEYS Development, LLC South Combined Elevation Edina, Minnesota December 15, 2006 on [3 0] DJR ARCHITECTURE INC. Larkin H . offin n a r c h r/ e c J u r e ��Y•[M [[w gRNF- RETAIL LOBBY T E Miller D o v e l o p m e n t , L L C Tower - York Avenue Elevation a ' a AN Edina, Minnesota December • vatmon •. 95.00 3 1] DJR ARCHITECTURE INC. owl 1110m, S M! Ion VE rim, mum is 1 is is IM mm Ism NMI Ina MI �m ME mom mmmmm -1 Ir rl pjr,j N ri 0:,, I No IN IN is NMI NEW mom SEM mommm rp T 07 107 2 rl MIELE WME ■ I■■ INS ME 191 US m 12 1 in 0 w- Pin 01 104 rig V WMAXIII A Edina, Minnesota willZbh: 1110m, S M! Ion VE rim, mum Ina MK E-; Ir rl pjr,j N ri 0:,, F. 01 104 rig V WMAXIII A Edina, Minnesota willZbh: Shadow Study i� Aerial View From Southwest Lu�kn TE Miller landscape Hoffman a r c h j t c c r u c e r�rrt. .,_ ATTORNEYS D e v e l o p m e n t, L L C View From North Aerial View From Southeast 33 DJ R ARCHrrECTURE INC. y V ` 00' June 21.8:00 am June 21, 8:00 pm Larkin landscape Hof�Srnan a/ c h f I f c 1 LI ! f f�ttM`lZ+r.- ATTORN FMS March /September 21, 4:00 pm nPrPmhPr 71 17.00 nm December 21, 4:00 pm IIA mommommiliffi- December 106-0095.00 34] DJR ARCHITECTURE INC. ovE NOT 0jjscIL D go CO E 'S F CgAM