HomeMy WebLinkAbout2007-02-06_COUNCIL MEETINGf' 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
FEBRUARY 6, 2007
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the
Commissioners as to HRA items and by the Council Members as to Council items. All
agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are
considered routine and will be enacted by one motion. There will be no separate discussion.
of such. items unless a Commissioner, Council Member or citizen so requests it. In such cases
the item will be.removed from the Consent Agenda and considered in its normal sequence on
the Agenda.
EDINA HOUSING .& REDEVELOPMENT AUTHORITY
I. APPROVAL OF MINUTES OF HRA - Regular Meeting of January 16, 2007
II. ADJOURNMENT
EDINA CITY COUNCIL
EDINA BASKETBALL ASSOCIATION THANKS
I 3ENTATION TO EDINA. STAFF JOHN KEPRIOS & SUSIE MILLER MN RECREATION
AND PARK ASSOCIATION AWARDS
* I. APPROVAL OF MINUTES - Regular Meeting of January 16, 2007, Special Meeting
of January 16, 2007 and Study Session of January 23, 2007
Rollcall
Agenda/ Edina City Council
February 6, 2007
Page 2
II. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE
EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment
heard. Motion to close hearing. If Council wishes to proceed, action by Resolution 3/5
favorable rollcall of Council Members required to pass.
A. VACATION OF DRAINAGE AND UTILITY EASEMENT - Lot 1, Block 2,
Braemar Hills 8th Addition - Continued from 1 -16 -07
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Zoning
Ordinances: First Reading requires affirmative rollcall votes of three Council members
except that a rezoning from residential to non - residential requires four affirmative.
votes. Second Reading requires affirmative rollcall votes of three of Council to pass
except . rezoning from residential to non - residential requires four affirmative votes.
Waiver of Second Reading: Affirmative rollcall votes of four members of Council to
pass. Final Development Plan Approval of Property Zoned Planned District:
Affirmative rollcall vote of three Council members required passing. Conditional Use
Permit: Affirmative rollcall vote of three Council members required to pass. Variance
Appeal: Favorable rollcall of Council Members present to uphold or deny appeal
A. PUBLIC HEARING -- Final Development Plan, DJR Architects/Tom Miller. -
3201- 310169th Street West - Site Redevelopment- Continued to March 6, 2007
B. LOT DIVISION - United Health Group - 9900 Bren Road
C. SET HEARING DATE (02/20/07)
1. Conditional Use Permit Approval, City of Edina/Edina Fire Department, 6250
Tracy Avenue
2. Ordinance No. 2007 -03 Amending Section 850 of City Code Regarding
Variance Denials
3. Preliminary Plat Approval, Haugland Company, 5000 France Avenue
IV. PUBLIC COMMENT
i
►� AWARD OF BID
A. Three 2007 Chevrolet Malibu Inspection Vehicles - Building Department
B. Two 3WD Bunker Rakes - Braemar Golf Course
C. Sidewalk Plow with Attachments - Street Department
D. Utility Tractor - Park Maintenance Department
E. John Deere Mower - Park Maintenance Department
F. Well No. 10 - 7636 Parklawn Avenue: Improvement No. WM -467
Agenda /Edina City Council
February 6,
2007
r Page 3
VI. REPORTS/ RECOMMENDATIONS
A.
Resolution No. 2007 -20 Local Governments for Sustainability - Cities: for Climate
. Protection
B.
Cooks of Crocus Hills New Wine and Beer Licenses
* C.
Highland Park Cell Tower Continued to February 20,2007
D..
Reappointments to Heritage Preservation Board
* E.
2007 Braemar Inspection Tour
F.
Resolution 2007 -19 Accepting Various Donations
* G.
Resolution No. 2007 -21 Accepting Homeland Security Grant for Edina Fire
Department
* H.
Annual Appointment Of Weed Inspector
* I.
Ratify Edina School Board Appointments to Edina Human Rights and
Relations Commission
J.
Approval of Local 49 Bargaining Unit Contract for 2007, 2008, 2009
K.
Set Public Hearing Date: March 6, 2007: for Concord Avenue Roadway
Improvements - Improvement No. BA -331
L.
Metropolitan Council Environmental Services: Presentation on Proposed
Regional Sanitary Sewer System Improvements
M.
City Manager Performance Appraisal
VII. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated January
16, 2007, TOTAL $1,030,456.68; and January 24, 2007, TOTAL $762,743.17; and
January 31, 2007, TOTAL $711,583.90.
B. RESOLUTION No. 2007 -22 Amending the 2007 Operating Budget
Rollcall C. ORDINANCE NO. 2007-2 Amending Schedule 185A Water Rates
VIII. COMMUNICATIONS AND PETITIONS
IX. MAYOR AND COUNCIL COMMENTS
X. MANAGER'S MISCELLANEOUS ITEM
Agenda /Edina City Council
February 6, 2007
Page 4
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
Feb 19
PRESIDENTS DAY HOLIDAY OBSERVED - City Hall Closed
Tues
Feb 20
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Feb 27
Study Session
11:30 A.M.
COMMUNITY ROOM
Tues
Mar 6
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Mar 20,
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Mar 27
Study. Session
11:30 A.M.
COMMUNITY ROOM
Tues
Apr 3
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS .
Tues
Apr 17
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
April 24
Study Session
11:30 A.M..
COMMUNITY ROOM
Tues
May 1
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
.Tues
May 15
Regular Meeting.
7:00 P.M.
COUNCIL CHAMBERS
Tues
May 22
Study Session
11:30 A.M.
COMMUNITY ROOM
Mon
May 28
MEMORIAL DAY HOLIDAY OBSERVED.- City Hall Closed
�y
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 16, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Bennett, Masica, Swenson and Chair
Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Masica and
seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing
and Redevelopment Authority as presented.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR JANUARY 2, 1007, APPROVED Motion made
by Commissioner Masica and seconded by Commissioner Swenson approving the Minutes
of the Regular Meeting of the Edina Housing and Redevelopment Authority for January 2,
2007.
Motion carried on rollcall vote — four ayes.
*CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Masica and
seconded by Commissioner Swenson approving the payment of claims dated January.1.0,
2007, TOTAL $6,277.00.
Motion carried on rollcall vote — four ayes.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
Ap
o e
PRESENTATIONS:
1. THANKS FROM THE BASKETBALL ASSOCIATION
and
2.MINNESOTA RECREATION AND PARK ASSOCIATION
AWARDS TO JOHN KEPRIOS AND SUSIE MILLER
No packet data
Z. Oral presentations
Information coming
— - — - - - - -- MINUTES.. _
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL.
JANUARY 16, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Members Bennett, Masica, Swenson, and Chair
Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and
seconded by Member Swenson approving the .Council Consent Agenda as presented with
the exception of Agenda Item VI.G. Traffic Safety Staff Review of January 3, 2007, and
Agenda Item VI.H. Resolution No. 2007 -14 Amending ICMA 457 Government, Deferred
.Compensation Plan and Trust.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motioncarried.
*MINUTES OF THE REGULAR MEETING OF DECEMBER 19, 2006, REGULAR
MEETING OF JANUARY 2, 2007, SPECIAL MEETING OF JANUARY 2, 2007, AND
CLOSED SESSION OF TANUARY 2, 2007, APPROVED Motion made by Member Masica
and seconded by Member Swenson approving the.Minutes of the Regular Meeting of
December 19, 2006, Regular Meeting of January 2, 2007, Special Meeting of January 2, 2007,
and Closed Session of January 2, 2007.
Motion carried on rollcall vote - four ayes.
EDINA BASKETBALL ASSOCIATION THANK YOU Mayor Hovland stated the.
Association asked to be placed on the agenda to express their thanks for the . new
gymnasiums..No one appeared from the Association.
494, COMMUTER SERVICES. AWARD FOR 2006 OUTSTANDING PROMOTION OF
BICYCLE USE PRESENTED Melissa Madison, 494 Corridor Commission and 494
Commuter Services, introduced Sally Carlson Bancroft from the 494 Commuter Services. Ms.
Madison presented the City of Edina with an award for outstanding promotion of bicycle
commuting in 2006:
*VACATION OF DRAINAGE AND UTILITY EASEMENT - LOT 1, BLOCK. 2,
BRAEMAR HILLS 8TH ADDITION CONTINUED TO FEBRUARY 6, 2007 Motion made
by Member Masica and seconded by ' Member Swenson continuing the Vacation of
Drainage and Utility Easement for Lot 1, Block 2, Braemar Hills 8th Addition to February 6,
2007.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -18 VACATING PUBLICRIGHT -OF -WAY FOR APPLE LANE
WHILE RETAINING UTILITY EASEMENT Affidavits of Notice were presented approved
and ordered placed on file.
Page 1
Minutes/Edina City Council/ianuary 16, 2007
Engineer - Houle - reported -- the` applicant; -- Kuurt-- Kruemenauer of --5108 Green Farms Road
requested the- proposed vacation of the existing roadway, Apple Lane. He explained the
roadway was constructed with the Parkwood Knolls 22nd Addition which had included a
connection from Kelsey Terrace to Green Farms Road. Mr. Houle said in 2001 the connection
was eliminated from the master plan.
Mr. Houle added the resident at 5112 Green Farms Road had no objections to the vacation.
He added if the vacation were approved by the Council, Public Works staff would restore the
roadway to sod during the summer while working with the 5112 property owner to
m
accomodate their. driveway. Mr. Houle added if the right of way were vacated the County..
would determine who had ownership of the property. Attorney Gilligan added the County
had the records of the ownership underlying the right of way.
The Council briefly discussed the requested vacation. Their questions included who would
bear the cost of removal of the black top, the determination of ownership for the property
and whether or not, any impediments to the requested vacation existed. Mr. Houle explained
the City would remove the blacktop and recycle it as well as replace the sod during slow
times in the summer.
Kurt Kruemenauer, 5108 Green Farms Road, .explained the reasons he was requesting the
vacation. 'He explained the roadway was not lit and .had become quite a. "night" spot for
young people. Mr. Kruemenauer said it was his intention to landscape the area.
Anthony Lawrence, 5112 Green Farms Road, said he supported the requested vacation.
Member Swenson made a motion to close the public hearing, seconded by Member
Masica.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
Member Swenson made a motion introducing . Resolution No. 2007 -18 and moving its
adoption vacating the public right of way for Apple Road while retaining the underlying
utility easements. Member Masica seconded the motion.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*HEARING DATE SET OF FEBRUARY 6, 2007; APPEAL OF JANUARY 4, 2007, ZONING
BOARD DECISION FOR CASE NO. B -07 -2. TE MILLER DEVELOPMENT AT 3201 AND
2101 69TH STREET WEST Motion made by Member Masica and seconded by Member.
Swenson setting February 6, 2007, as Hearing Date for appeal of January 41 2007, Zoning
Board Decision for Case No..B -07 -2, TE Miller Development at 3201. and 2101 69th Street
West.
Motion carried on rollcall vote - four ayes.
Page 2
Minutes/Edina City Council/Tanuary 16, 2007
*SIGN -VARIANCE. APPEAL WITHDRAWN _ BY- -APPLICANT TARGET
CORPORATION. - 7000 YORK AVENUE SOUTH Motion made by Member Masica and
seconded by Member Swenson approving the Sign Variance Appeal Withdrawal by the
Applicant for Target.Corporation - 7000 York Avenue South.
Motion carried on rollcall vote - four ayes.
PUBLIC COMMENTS
Ruth Melcher, 4624 Bruce Avenue, questioned how homes in her area would be assessed for
a proposed sewer project. Mr. Hughes suggested .Ms.. Melcher appear at the public hearing
for the improvement when the method of calculating any assessments would be explained..
*AWARD OF BID APPROVED FOR EMERGENCY MEDICAL DISPATCHING
SOl~'TWARE/SUPPORT Motion made by Member Masica and seconded by Member
Swenson, for award, of bid for. Emergency Medical Dispatching Software/Support to
recommended sole bidder, Priority Dispatch Corporation of Salt. Lake City, Utah, at
$22,145.00.
Motion carried on rollcall vote - four ayes.
*AWARD OF BID COMPACT PICKUP. TRUCK FOR UTILITY DEPARTMENT Motion
made by Member Masica and seconded by Member Swenson for award of bid for a
compact pickup truck for the Utility Department to recommended sole bidder, Thane
Hawkins. Polar Chevrolet under State of Minnesota Purchasing Contract #436607 at
$19,380.37'..,
Motion carried on rollcall vote - four ayes.
*AWARD OF BID 4 X 4 PICKUP TRUCK FOR PARK MAINTENANCE DEPARTMENT.
Motion made by Member Masica and seconded by Member Swenson for award of bid for
4 x 4 pickup truck for the Park Maintenance Department under State of Minnesota
Purchasing Contract #436607 at $19,645.00.
Motion carried on rollcall vote four ayes.
*AWARD OF BID - PLAYGROUND EQUIPMENT AT ALDEN PARK Motion made by
..Member Masica and seconded by Member Swenson for award of bid for playground
equipment at Alden Park to recommended low bidder Fital -Hintz Construction, Inc., at
$104,500.00.
Motion carried on rollcall vote - four ayes.
COMMUNITY HEALTH SERVICES AGREEMENT WITH BLOOMINGTON
APPROVED Karen Zeleznak, Public Health Administrator for City of. Bloomington,
introduced Aileen O'Connell; Health Promotion Manager, Sue Sheridan; Manager of Senior
Health Promotion and Emergency Preparedness; Lisa Brodsky, Emergency Preparedness
Coordinator. Ms.. Zelenek gave background on the contract that the City of Bloomington has
had with. the City of Edina for 30 years. She presented a packet that provided information on
services provided by the Agency.
Sanitarian Engelman recommended renewal of the Community Health Services Agreement
With the City of Blomington.
Page 3
Minutes/Edina City Council/january 16, 2007
Ms. Bennett recommended the CO mmunity Health Commieee -review the Agreement at. their
next meeting.
Following a Council discussion, Member Swenson made. a motion approving the renewal
of the Community Health Services Agreement with Bloomington Public Health Division
for $171,492 for calendar year 2007. Member Masica seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
PUBLIC HEALTH PREPAREDNESS AND RESPONSE TO BIOTERRORISM.
AGREEMENT WITH BLOOMINGTON APPROVED Karen Zeleznek, reminded. the
Council that the Public Health Preparedness and Response to Bioterrorism Grant covers three
planning grants. She presented a summary of activities, a sample of the Edina Emergency
Preparedness letter, a sample what could be purchased to be prepared, and. a definition of
what bioterrorism is.
Ms. Zeleznek reiterated that the grant money would be used by the Edina Health
Department for, emergency preparedness and pandemic flu planning expenses regarding
public education, administrative duties, training, exercises and equipment.
Sanitarian Engelman noted that staff recommends approval of the 2007 Public Health
Preparedness Agreement with Bloomington Public Health Services in the amount of
$56,073.00.
Member Masica made a motion approving the Public Health Preparedness, and Response
to Bioterrorism Agreement Grant with Bloomington in the amount of $56,073.00. Member
Bennett seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
PRESENTATION BY EDINA LEAGUE OF WOMEN VOTER ON BOARDS AND
COMMISSION. STUDY Arlene Forrest, President of Edina League of .Women Voters, 3400.
West 501h Street, presented the study as completed by members of. the League on Boards,
Commissions and Committees (Boards). The study committee met, compiled information,
drafted questionnaires, synthesized information and wrote up findings. Boards that .were
studied were, Art Center Board, Community Health, Construction Board of Appeals,
Heritage Preservation, Human Rights and Relations, Park, Board, Planning Commission,
Recycling and Solid Waste, Transportation and the Zoning Board of Appeals. Ms. Forrest
reiterated that the East Edina Housing Foundation was included in some of the surveys.
Ms. Forrest gave background into the process followed during the appointment process
made to fill vacancies on the. City Boards. She gave history, demographics, term limits,
membership numbers and purpose of each Board.
Page 4
Minutes/Edina City CounciVianuary 16, 2007
Ms. Forrest said the League of Women Voters position statement stated their suggestions
that, 1) codified uniform term limits for all appointed Boards /Commissions /Committees, 2)
term limits were consistent and included in the City Code, 3) appointment. reflect the
demographics of the City, 4) accurate, accessible and timely publication of purpose of Boards,
and vacancies and application appointment process, 5) accurate, consistent, accessible and
timely publication of Boards member names, term dates and contact information, 6) City staff
liaison names and contact information, and 7) Board meeting notices, agendas and minutes.
Mr. Hughes reminded the Council a calendar had been provided them with a date.set for a
Study Session on February 27, 2007, from 11:30 - 1:30 P.M. to consider the suggestions on
Boards from the Edina League of Women Voters.
No formal Council action was taken.
RESOLUTION NO. 2007 -10 .APPROVED - REQUESTING ' THREE RIVERS PARK
DISTRICT ASSISTANCE DEVELOPING NORTH/SOUTH TRAIL CORRIDOR Mr.
Hughes stated Steve Rusk, Chair of the Bike Edina Task Force had asked the Council adopt a
Resolution requesting the Three Rivers Park District assist the City and surrounding
communities in developing a north/ south trail corridor.
Member Swenson introduced Resolution No. 2007 -10 requesting the Three Rivers Park
Rivers Park District assistance in developing a north/south trail corridor and moved its
adoption. Member Bennett seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*2007 COUNCIL STUDY SESSION DATES
SET Motion made by Member Masica and
seconded by Member Swenson setting the fourth Tuesday each month between 11:30 a.m.
and 1:30 p.m. as Study Session dates for 2007 as follows:
January 23, 2007
August 28, 2007
February 27, 2007
September 25, 2007
March 27, 2007
October 23, 2007
April 24, 2007
November 27, 2007
May 22, 2007
December. 26, 2007 - Christmas Day was
June 26, 2007
the fourth Tuesday
July 24, 2007
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -11 ACCEPTING VARIOUS DONATIONS Mayor Hovland
explained in order to comply with State Statutes all donations to the City must be adopted by
Resolution and approved by four favorable votes of the council accepting the donations.
Member Swenson introduced Resolution No. 2007 -11 and moved its adoption. Member
Masica seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
Page 5
Minutes/Edina City Council/Januga 16, 2007
TRAFFIC SAFETY STAFF REVIEW OF JANUARY 3, .2007, APPROVED Member Bennett
removed the Traffic Safety . Staff Review of January 3, 2007, from the Consent Agenda for
further information. She questioned Section B. 1. that denied the request for further parking
restrictions on Benton Avenue and the resident's. inability to retrieve his mail. She asked
what resolution of the resident's issue had been devised. Mr. Houle responded that staff
would send a letter to Countryside School informing them of the residents' concern with his
inability to retrieve his mail.
Member Bennett made a motion approving the Traffic Safety Staff Review of January 3,
2007, Section A; and Section B.
1. Denial of the request for further parking restrictions on Benton Avenue and
that a letter be sent. to the administration of Countryside School informing
them of the residents concerns; and
Section C. Member Swenson seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2007 -14 APPROVED, AMENDING ICMA 457 GOVERNMENT
DEFERRED COMPENSATION PLAN AND TRUST Mayor Hovland asked that Resolution
No. 2007 -14 that would amend the ICMA 457 Government Deferred Compensation Plan and
Trust be removed from the Agenda for further information. Assistant to the City Manager
Smith stated there were three major changes to the plan, 1) one portion deals with money
that can be deferred during military service, 2) an employee reaching 701 /z years of age may
withdraw funds from their, deferred compensation and 3) in- service distribution of roll -over
amounts.
Mayor Hovland introduced Resolution No. 2007 -14, Amending ICMA 457 Government
Deferred Compensation Plan and Trust and moved its. adoption. Member Masica seconded
the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*RESOLUTION NO., 2007 -15 APPROVED EXTENDING SOCIAL SECURITY
COVERAGE TO ELECTED OFFICIALS Member Masica introduced Resolution No. 2007-
15, seconded by Member Swenson approving Extending Social Security Coverage to
Elected Officials.
Motion carried on rollcall vote - four ayes.
ANNUAL REAPPOINTMENTS APPROVED TO BOARDS, COMMISSIONS AND
COMMITTEES Mayor Hovland presented his slate of board, commission and committee
members who have responded that they would agree to be reappointed to their respective
boards:
NAME COMMITTEE TERM ENDING
Kenneth Rosland Art Center Board 2/1/2010
Sean Wenham Construction Board of Appeals 2/1/2010
William Alldredge Edina Community Health Committee 2/1/2010
Page 6
Minutes/Edina City. Council/Tanuary 16, 2007
Brad Montgomery Edina - Communi - Health Committee- -- - - 2/l/2010-----
-
. - -- - -- - - ty- -
Tolu Oyelow -Lee Edina Community Health Committee 2/1/2010
Ray O'Connell Park Board 2/1/2010
Jeff Sorem Park Board 2/1/2010
Michael Fischer Planning Commission 2/1/2010
Diane Plunkett Latham Recycling & Solid Waste Commission 2/1/2010 .
Warran Plante Transportation Commission 2/1/2010
Marc Usem Transportation Commission 2/1/2010
Mary Vasaly . Zoning Board of Appeals 2/1/2010
Jack Rice East Edina Housing Foundation 2/1/2010
The Council had a brief discussion of the open positions which included: one position on the
.Art Center Board, one position on the Construction Board of Appeals, two positions on the
Human Rights and Relations Commission, one position on the Park Board, two positions on
the Planning Commission, two positions on the Recycling and Solid Waste Commission and
two positions on the Transportation Commission. Mayor Hovland said that he was not
presenting the Heritage Board members until he could speak with the one member who was
serving on two boards. He noted that Dean Dovolis withdrew his re- appointment to the
Transportation Commission. Following the discussion, Mayor Hovland made a motion to re-
appoint the list of candidates for reappointment he presented. Member Swenson seconded
the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*RESOLUTION NO. 2007 -12 APPROVED, DESIGNATING 2007 MUNICIPAL
REPRESENTATIVES FOR EDINA FIRE RELIEF ASSOCIATION BOARD OF TRUSTEES
Member Masica introduced Resolution No.. 2007 -12, seconded by Member Swenson,
approving the Designation of the 2007 Municipal Representatives for the Edina Fire Relief
Association Board of Trustees.
Motion carried on rollcall vote -. four ayes.
*RESOLUTION NO. 2007 -16 APPROVING HENNEPIN COUNTY ELECTRONIC
PROPRIETARY DATA BASE. (EPDB) CONDITIONAL USE LICENSE AGREEMENT
Member Masica introduced Resolution No. 2007 -16, seconded by Member Swenson
approving the Hennepin County Electronic Proprietary Data Base (EPDB) Conditional Use
License Agreement.
Motion carried, on rollcall vote four ayes..
*RESOLUTION NO. 2007-13 APPROVED SETTING HEARING DATE OF FEBRUARY 20
2007, FOR ROADWAY IMPROVEMENT NO. BA -336, WEST 70TH STREET - FRANCE
AVENUE TO YORK AVENUE Member Masica introduced Resolution No. 2007 -16,
seconded by. Member Swenson approving setting hearing date of -February 20, 2007, for
Roadway Improvement No. BA -336, West 70th Street France Avenue to York Avenue.
Motion carried on rollcall vote -,four ayes.
Page 7
Minutes/Edina City Council/Tanuary 16, 2007
'CONFIRMATION OF CLAIMS PAID Member Masica made a motion and Member
Swenson seconded the motion approving payment of the. following claims as shown in
detail on the :Check Register dated January 3, 2007, and consisting of 26 pages: General
Fund $180,137.50; Communications Fund $36,452.45; Working Capital Fund: $70,818.80;
Construction Fund $6,773.16; Art Center Fund $9,340.92; Golf Dome Fund $4,710.01;
Aquatic. Center Fund $86.14; Golf Course Fund $19,120.94; Ice Arena Fund $9,125.15;
Edinborough/Centennial Lakes Fund $26,780.03; .Liquor Fund $193,635.50, Utility Fund
$359,035.76; Storm Sewer Fund $9,046.49; PSTF Fund $2,031.36; TOTAL $927,094.21; and for
approval of payment of claims dated January 10, 2007, and consisting of 29 pages: General
Fund $659,194.23; Communications Fund $34,018.54; Working Capital Fund $58,475.29; Art
Center Fund $7,314.00; Golf Dome . Fund $921.38; Aquatic Center Fund $3,139.45; Golf
Course Fund $3,947.51; Ice Arena Fund $20,750.47 Edinborough/Centennial Lakes Fund
$21,589.07; Liquor Fund $199,118.41; Utility Fund $21,945.52; Storm Sewer Fund $907.86;
PSTF Agency Fund $1,067.69; TOTAL $1,032,389.42.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -17 APPROVING ADOPTION OF THE CAPITAL
IMPROVEMENT PROGRAM FOR 2007 - 2011 Mr. Hughes explained that although the
Capital Improvement Program was a five -year program, it was reviewed and revised on an
annual basis. He stated it was'a one -year capital "budget" and a five year capital "plan". Mr.
Hughes noted. the 2007 CIP budget included a reconstructed fire station, street and utility
improvements, a new recycling tank at Water Treatment Plant No. 3, a new well, expansion
of the Edina Art Center parking lot, Alden Park playground equipment, a new maintenance
building at Courtney Fields, and a picnic shelter at Braemar Park. He stated the budget for
the 2007 CIP was approximately $25 million.
Under the plan, future projects include reconstruction of the west rink at Braemar Arena,
reconstruction of the driving range at Braemar Golf- Course and a new amenity at Edina
Aquatic Center.
Following a discussion, Member Masica made an amendment removing the Interlachen Trail
from the Capital Improvement Program for 2007- 2011.
Member Swenson made a motion approving Resolution No. 2007 -17, eliminating PW-
04002 the Interlachen Trail from the Capital Improvement Program as presented. Member
Masica seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
Dennis Johnson, Braemar Men's Club, noted the driving range at Braemar Golf Course has
the potential to be a better facility. He suggested some positive changes to the range to
increase revenue for the City.
Member Masica questioned Joe Gruepner, pro at Braemar Golf Course, if the suggested re -.
arrangement would accommodate more customers. Mr. 'Gruepner responded that it would
increase revenues.
Page 8
Minutes/Edina City CounciWanuary 16, 2007
Todd Anderson, Braemar Assistant Manager, indicated the proposed revenue from changes
to the driving range would be from $75,000 - $100,000 annually and would take
approximately 1 -1/2 years to complete.
Mr. Hughes suggested the Council refer the issue to Park Board to be a part of a process for
the Capital Improvement Program.
Alice Hulbert, 7221 Tara Road, noted that distances that a golf ball can be driven has changed
and suggested a liability exists with the range allowing classes for new golfers as well as
seasoned golfers at the same location.
Member Bennett commented about PW 07004 questioned the funding the capital projects
appear to be a change of policy, i.e. the Northeast Edina Traffic Study: Mr. Houle said the
plan was adopted on November 6, 2006. The amount in question was $109,000 of Municipal
State Aid Funds for traffic calming and included improvements at 50th & France, Vernon and
Interlachen, potentially parking at 44f Street and France. The fund earmarked for traffic
calming improvements were revolving funds and not a part of the Northeast Edina Traffic
Study Report.
Mr. Hughes explained there were two kinds of traffic calming projects and most will occur in
areas where a public hearing will be held that will have roadway or utility improvements.
Other improvements may occur that would not be a part of the area proposed to be
improved and the Council would chose to hear those projects before they were mplemented.
The CIP notes those type of projects would be funded from the revolving fund as opposed to
a levy of special assessments and would be a policy call by the Council.
Member Swenson made a motion approving the Capital Improvement Program for 2007 -
2011. Member Masica seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
ORDINANCE NO, 2007 -01 APPROVED - AMENDING UTILITY FEES Engineer Houle
gave background that in 2006, the Finance and Public Works Departments hired a consultant
to complete a rate study for the City's water, storm water and sewer charges. The consultant
recommended establishing a separate accounting for each utility and to adopt new rates and
to increase sewer and water connection fees.
Mr. Houle noted recommendations from the consultant were to increase sewer rates 4.5
percent annually. The 2006 rate was $2.34 per quarter and the 2,007 would be $2.45 per
quarter. The City's storm water rate will increase to $14.39.
To encourage conserving water and allocating the cost of having an over -sized system to
those whose usage demanded it, the Council adopted a new tiered water rate system. Under
new system, residents using up to 3,500 cubic feet of water will be charged 93 cents per 100
cubic feet. Those who use 3,600 to 6,500 cubic feet will be charged $1.23 per 100 cubic feet and
Page 9
Minutes/Edina City Council /ianuary 16, 2007
those using 6.501 cubic feet will be charged $1.93 per cubic feet. The charge for connection to
the city water or sewer systems will increase from $1,000 to $2,000.
Jessica Cook, Ehlers and Associates, gave background into the Water Rate Study completed
by Ehlers on Edina's three utilities. She reminded the Council the utilities were enterprise
funds meaning that revenues generated from the system were expected to pay for the system
including improvements and appreciation.
Following a Council discussion, Member Masica made a motion approving adoption of
Ordinance No. 2007 -01, Amending Utility Fees for 2007 with waiver of second reading.
Member Swenson seconded the motion.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
There being no further business on the Council Agenda, Mayor Hovland declared the
meeting adjourned at 10:20 P.M.
Respectfully submitted,
Page 10
City Clerk
MINUTES OF THE SPECIAL WORK SESSION
OF THE EDINA CITY COUNCIL
HELD AT CITY HALL
JANUARY 16, 2007
5:00 P.M.
ROLLCALL Answering rollcall were Members Bennett, Masica, Swenson, and Mayor
Hovland.
Mayor Hovland welcomed Sen. Geoff Michel, Rep. Ron Erhardt, and Rep. Neil Peterson to
the work session. He stated the purpose of the work session was to allow the Council and
Edina's legislative contingent to discuss important issues facing both cities and the State.
Each legislator briefed the Council on their committee assignments. It was noted that the
State of the State and Governor's Budget for the next biennium was scheduled to be released
shortly. The legislators said they believed the new leadership was inclined to work together
to accomplish something in the upcoming session. Priorities mentioned included Health and
Human Services, Education -both K -12 and Higher, Property Taxes and Transportation.
The City Council and staff mentioned Wine in Grocery Stores, Market Value Homestead
Credit, questioned whether any potential for levy limits existed, asked about Transportation
and proposals for the States' budget surplus.
Mayor Hovland declared the meeting adjourned at 6:40 p. m.
Respectfully submitted,
Debra A. Mangen, City Clerk
MINUTES
OF THE STUDY SESSION
OF THE EDINA CITY. COUNCIL,
HELD TUESDAY, JANUARY 23, 2007
11:30 A.M.
Mayor Hovland called the meeting to order at 11:30 A.M. in the Community Room of
Edina City Hall. Answering rollcall were: Members Bennett, Housh, Masica, Swenson
and Mayor Hovland. Staff present included: Gordon Hughes, City Manager; Heather
Worthington, Assistant City Manager; Cary Teague, Director of Planning; Kris Aaker,
Assistant Planner; Wayne Houle, City Engineer; Ceil Smith, Assistant to the City
Manager; and Debra Mangen, City Clerk.
Director Teague gave a presentation reviewing the report on massing by the Massing
Task Force including their five recommendations. He reviewed the existing City Code
Tools such as building height, building /hard surface coverage, floor area ratio and
pointed out strengths and weaknesses of each. Memorandums from the following
persons commenting on the massing report were presented and discussed: Attorney
Gilligan, Consultant Planner Cornejo, Planning Director Teague, and .City Engineer
Houle. In addition, the result of a survey of cities single family residential home and lot
standards were reviewed, as was an ordinance from the City of Bloomington.
The Council and staff discussed what was at issue. There has been concern with height
and its measurement methodology, lot coverage, setbacks, hard surface coverage,
maintaining affordability of housing stock, allowing the market to drive development,
issues associated with regulation over time, notification method for neighborhood
changes, use of floor area ratio, and construction management oversight during
neighborhood construction.
Staff will look at the issue including: "bump out" additions without foundations,
review the five feet and 30% standards, review the methodology of roof height
measurement, different tiers of setbacks based on lot widths, building at actual existing
lot elevation, sign requirements and scaled drawing, construction management plan,
mandatory drainage plan, maximum hard surface coverage, and accurate survey of
demolition before tear down. The Council indicated their desire to have a joint session
with the Planning Commission to review any new regulations.
Mayor Hovland adjourned the meeting at 1:30 P.M.
Respectfully submitted,
Debra Mangen, City. Clerk
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE
City Engineer
Date: February 6, 2007
Subject: Vacation of Existing Public
Drainage and Utility
Easement: Braemar Hills 8t'
Addition
Agenda Item # II.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
® Resolution
Ordinance
Discussion
Recommendation:
Vacate the existing blanket drainage and utility easement for Lot 1, Block 2, Braemar
Hills 8t' Addition conditioned on rededicating the a blanket drainage and utility
easement to not include the newly platted Lots 1, 2, and 3, Block 1, Hills of Braemar
Info /Background:
This vacation only affects the newly platted Lot 1, 2, and 3, Block 1 of Hills of Braemar
subdivision. The original plat included a blanket easement over all of Outlot A, see
attached plat. The new plat revised Outlot A to include three new buildable lots, along
with a new Outlot A known as a common area, see attached plat. However, the new
plat did not remove the original blanket easement over these lots, therefore we need to
vacate the entire blanket easement and rededicate a new blanket easement to not
include these lots. The developer and' owner have agreed to dedicate a new blanket
easement over Outlot A to include a drainage and utility easement. Staff recommends
approval of this vacation.
G: \Engineering \General \G Streets \Hills of Braemar Subdivision\Vacation of Easement \RR - Hills of Braemar Drainage & Utility
Vacation.doc
Exhibit A
Lot 1 Block 2
Braemar Hills 8th Addition
This application seeks to vacate the blanket drainage and utility easement which covers the area
previously platted as Lot l Block 2, Bracmar Hills 8th Addition, as depicted above.
A new blanket drainage and utility casment will then be granted to the City of Edina over the
newly replattcd area legally described as Outlot A, Hills of Bracmar; as depicted on Exhibit B hereto.
Exhibit B
Outlot A
Hills of Braemar
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I \ \
LOT 1
NPOA =
b_
i ii v. i.ti �j1
HIL" OF BRAEMAR
4
T41
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a_ 8
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f `•
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monument set and marked by license .r
Numbs 14378.
0emk+gs shown are based upon on
assumed datum.
NPOP — Not Part of Plat
�/EDLUND
R"N /NC MUNMING SUOEWNC
R.T. DOC. NO.
C.R. DOC. NO.
KNOW ALL MEN BY THESE PRESENTS: That R.E.C.. Inc., Inc.. a Minnesota corporation, fee owner of the following described properly situated in
the County of Hennepin. Slate of Minnesota, to wit:
Lot 1. Block 2, BRAEMAR HILLS 8TH ADDITION.
The registered portion of the property Is described as that part of Lot 1. Block 2, lying east of the west line of the East 187 feet of the West Half
of the Southwest Quarter of the Southwest Quarter of Section S. Township 118, Range 21.
Has caused the same to be surveyed and platted as HILLS OF BRAEMAR.
In witness whereof sold R.E.C.. Inc., a Minnesota corporation, has caused these presents to be signed by its proper officer this day of
200_
R.E.C., INC., INC.
8s:
STATE OF MINNESOTA
COUNTY OF
The foregoing Instrument was acknowledged before me this day of 200_ by
the of R.E.C., Inc., a Minnesota corporation, on behalf of sold corporst! n.
Notary Public. Minnesota
My Commission Expires.
I hereby certify that I have surveyed and platted the properly described on this plat as HILLS OF BRAEMAR; that this plat Is a correct
representation of sold survey; that all distances are correctly shown In feet and hundredths of a foot; that all monuments have been correctly placed
In the ground as shown on sold plat; that the outside boundary lines are correctly designated on said plat; and that there are no wet lands as
defined in ME 605.02, Subdivision 1, or public highways to be designated on said plat.
Jeffrey D. Lindgren, Land Surveyor
Minnesota License Number 14376
STATE OF MINNESOTA
COUNTY OF DAKOTA
The foregoing surveyor's certificate was acknowledged before me this day of 200_ by Jeffrey D. Lindgren.
Land Surveyor.
Notary Public. Minnesota
My Commission Expires January 31, 2010
EDINA, MINNESOTA .
This plot of HILLS OF BRAEMAR was approved and accepted by the City Council of Edina. Minnesota at a regular meeting thereof held on this
day of 200_ If applicable, the written comments and recommendations of the Commissioner of Transportation
and the County Highway Engineer have been received by the city or the prescribed 30 day period has elapsed without receipt of such comments and
recommendations, as provided by Minnesota Statutes. Section 505.03. Subdivision 2.
CITY COUNCIL OF EDINA. MINNESOTA
By: Mayor By: City Manager
TAXPAYER SERVICES DEPARTMENT, HENNEPIN COUNTY, MINNESOTA
1 hereby carlify that taxes payable In and prior years have been paid In full for all land described on this plat.
Dated this day of 200_
Patrick H. O'Connor, Hennepin County Auditor By Deputy
SURVEY DIVISION, HENNEPIN COUNTY, MINNESOTA
Pursuant to MINN. STAT. See. 3830.585 (1969), this plat has been approved this day of 200
William P. Brown. Hennepin County Surveyor 8y
REGISTRAR OF TITLES, HENNEPIN COUNTY, MINNESOTA
1 hereby certify that the within plat of HILLS OF BRAEMAR was filed for record in this office this day of
_ o'clock _M.
200_ at
Michael H. CunniN. Registrar of Titles By: Deputy
COUNTY RECORDER, HENNEPIN COUNTY, MINNESOTA
1 hereby certfy that the within plat of HILLS OF BRAEMAR was filed for record in this office this
_ o'clock _M.
50 0 50 100 150
Michael H. Cunniff, County Recorder
Scale in Feet
day of _
200_ at
By Deputy
o�
Wick
REPORT /RECOMMEN DATION
To:
Mayor & City Council
Agenda Item:
III. A.
From:
Cary Teague
Consent
City Planner
Information Only
❑
Date:
February 6, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
Action:
❑
Motion
Final Development Plan - DJR
❑
Resolution
Architects/Tom Miller — 3101
❑
Ordinance
69 Street W. — Site
❑
Discussion
Redevelopment Continued to
March 6, 2007.
Recommendation:
Continue the public hearing to the City Council meeting of March 6, 2007.
Information /Background:
The applicant is requesting a revision to their proposed plans to eliminate the 12 -story
apartments. The plans will still include the elevated retail space on the corner of 69th
and York, and the 4 -story senior housing building that gains access off of Xerxes
Avenue. (See the attached preliminary revised plans.) However, because of these
changes, the new plans will be reviewed by the planning commission and zoning board
in February.
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Larkin. TE Miller
landscape Hoffman Development, LLC
archirecture -W ATTORNIV■
Parking
Residential: 117 (85 required) +.6
guest spots
Retail: 149 below grade, 98
surface (247 required)
Retail Floor Area: 45,974 sq. ft.
Residential Floor Area:
lst:27,979sq.ft.
2nd-4th: 27,777 sq. ft
Total: 111,260 sq. ft.
FAR: 0.97
Residential Bldg. Height: 50'
.85 Units, I BR-3BR
727 sq. ft. - 1439 sq. ft.
Total Site Area: 162,023 sq. ft.
Building Footprint: 69,303 sq. ft.
Impervious Area: 44,455 sq. ft.
Pervious Area: 48,265 sq. ft.
Pervious: I m pervious = 0 42
DJR
ARCHITECTURE INC.
UAON,
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Larkin. TE Miller
landscape Hoffman Development, LLC
archirecture -W ATTORNIV■
Parking
Residential: 117 (85 required) +.6
guest spots
Retail: 149 below grade, 98
surface (247 required)
Retail Floor Area: 45,974 sq. ft.
Residential Floor Area:
lst:27,979sq.ft.
2nd-4th: 27,777 sq. ft
Total: 111,260 sq. ft.
FAR: 0.97
Residential Bldg. Height: 50'
.85 Units, I BR-3BR
727 sq. ft. - 1439 sq. ft.
Total Site Area: 162,023 sq. ft.
Building Footprint: 69,303 sq. ft.
Impervious Area: 44,455 sq. ft.
Pervious Area: 48,265 sq. ft.
Pervious: I m pervious = 0 42
DJR
ARCHITECTURE INC.
%
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z y
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-gz
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417 W 777 77 7.
" (L
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1 4
Larkin. TE Miller
landscape Hoffman Development, LLC
archirecture -W ATTORNIV■
Parking
Residential: 117 (85 required) +.6
guest spots
Retail: 149 below grade, 98
surface (247 required)
Retail Floor Area: 45,974 sq. ft.
Residential Floor Area:
lst:27,979sq.ft.
2nd-4th: 27,777 sq. ft
Total: 111,260 sq. ft.
FAR: 0.97
Residential Bldg. Height: 50'
.85 Units, I BR-3BR
727 sq. ft. - 1439 sq. ft.
Total Site Area: 162,023 sq. ft.
Building Footprint: 69,303 sq. ft.
Impervious Area: 44,455 sq. ft.
Pervious Area: 48,265 sq. ft.
Pervious: I m pervious = 0 42
DJR
ARCHITECTURE INC.
t
•i
View from York Avenue and West 69th Street
Larkin TE Miller
landscape' Hoffi
archireciure �rr,nrgr wrTORN[rr Development, LLC
DJR
ARCHITECTURE INC.
To: Mayor & City Council
From: Cary Teague
City Planner
Date: February 6, 2007
Subject:
REPORT /RECOMMENDATION
Lot Division — United Health
Group — 9701 Data Park Drive
Agenda Item: III. B.
Consent
Information Only ❑
Mgr. Recommends ❑
Action: ❑
Recommendation: Approve the lot division.
Information /Background:
To HRA
To Council
Motion
Resolution
Ordinance
Discussion
The applicant is proposing to divide their existing property for the purpose of
redeveloping the site with two 10 -story office buildings and two parking ramps. The
development is to occur in two phases, with one building and parking structure
constructed in each phase. (See plans on pages A3 —A4.)
The majority of this property is located in the City of Minnetonka. However, the easterly
33 feet of the site abutting 169, is in the City of Edina. (See pages Al —A2.) The project
was approved by the City of Minnetonka on November 20, 2006.
The applicant is proposing to divide the existing property in half so each new office
would be on its own site. There would be no change to the 33 -foot strip of land in the
City of Edina. This strip currently provides access for the Time Warner builidng and
property to the south. That access would remain. (See page A2.)
Because a portion of the lot is located in Edina, lot division approval is also required
from the City of Edina.
Primary Issue .
Is the proposed lot division reasonable?
Yes. There would be no change to the portion of the site located in the City of Edina.
There would be no land alteration to 33 -foot strip of land within the City of Edina for
the first phase of development; it would continue to provide access to property to the
south. (See page A2 —A4.) However, phase two would include construction of an
access road around the future parking ramp. Access to the property to the south
would still be maintained.
Staff Recommendation
Approve the lot division as requested.
Planning Commission Recommendation
The Planning Commission unanimously recommended approval of the lot division at
their January 31, 2007 meeting.
SUPPORTING INFORMATION
Surrounding Land Uses
Northerly: United Health Group office building located in the City of Minnetonka.
Easterly: Highway 169.
Southerly: Time Warner Cable primarily located in the City of Minnetonka;
including a small vacant strip of land with a cell phone antenna tower.
owned by Time Warner Cable.
Westerly United Health Group office building located in the City of Minnetonka.
Existing Site Features
The existing site is relatively flat, and is vacant.
Planning
Guide Plan designation
Zoning:
Lot Dimensions
Low density residential
R -1, Single- dwelling district
* Existing non - conforming lot
Area
Lot Width
REQUIRED
15,000 sq.ft.
90 ft
Lot 1
13,820 sq.ft.*
33 ft*
* Existing non - conforming lot
LD -07 -1 United Health Group
9701 Data Park Drive
Mr. Teague informed the Commission the applicant is proposing to divide
their existing property for the purpose of redeveloping the site with two 10 -story
office buildings and two parking ramps. The majority of the property is located in
the City of Minnetonka; however, the easterly 33 feet of the site abutting 169, is
in the City of Edina.
Mr. Teague concluded staff recommends approval of the lot division as
requested.
Commissioner Staunton moved to recommend lot division approval.
Commissioner Fischer seconded the motion. All voted aye; motion carried.
MIuOMPO- / E810
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S�ItJE�'r SST
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MASM SE PLM
MOM I PAL
0000 b 4 p 0 hill
TO: Mayor & City Council
From: Cary Teague
City Planner
Date: February 6, 2006
REPORT /RECOMMENDATION
Subject:
Set Hearing Date- Conditional
Use Permit for City of Edina/
Edina Fire Department, 6250
Tracy Avenue, Edina, MN
Recommendation:
Agenda Item: III. C.1.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
®
To Council.
Action: ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Set hearing date for February 20, 2007.
Information /Background:
See attached plans.
T
.. I
COLONIAL NAY
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M[NNR POLiS,MN 55411
BUS: (612) 871x9200
FAX (612)872x9201
EDINA FIRE
STA77ON
6250 TRACY AVENUE
EDIAK MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
GERTIFIr-ATION
1N asel'rn TTwa1Mee
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DRAWING NUMBER:
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6 fiches ClasFd7s 5 Aggregate
6e0textlle rlc
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2D hrwtlas Time 81 .ohalt Base
6 ruches CI 5
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8612
TOTAL PARKIN&
5TALL51 IB
A HANDICAP)
Fhl I master
GRAPHIC SCALE f'-20'
0 20 40 60
la L_ rq b Wppm� • d
4 t l� bgM b_ C N7Tm
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fYIH Prq• to ausfruclbrl 4. VwMy aIT yrwrowls rPatR �YJUat "PbD. oaY++l W bi Iwlw�d.
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.l..e'I!h of 2006. Oklllyl Wmintbn bmeE an avalld�b IYIE
malug aW rovrn a Qty I t7dTa orbnQ m' Idle
125 W. BROADWAY AVENUE
M[NNR POLiS,MN 55411
BUS: (612) 871x9200
FAX (612)872x9201
EDINA FIRE
STA77ON
6250 TRACY AVENUE
EDIAK MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
GERTIFIr-ATION
1N asel'rn TTwa1Mee
SqUAMmy
e NOT Ft7A'"°°T"
C�U�IIQN
SITE PLAN
DRAWING NUMBER:
c
,.,. COLONIAL HAY
�• 'I
ra3wve nasrun taNCl87E I -n �.; wJ ,,r.,: F{
Y' I AVBB}rl - LLM c i• V k
LURE 6 6URF3t AND rLLL P/
,
•� - ;; -
T
I TIN,
MF
I` Er
(57
WE
n�
51L PE
ea� �
mfa2 mwrme c4wAtEm
�. r sE•:.u,.
l
GRAPHIC SCALE i' -20'
0 20 40 60
Wt. Low trs�rquMS 1.100k.0- a 611=11O4.yIIr, 00021
locatlfi of uql wap3 I�,es 651
Ica
NOBS
BLS bobyGCnI�T
WIlk
pr br - Iw n�roWe�d 11— All b. bs *KW;d
t d by b�wtor ar o1Mr eW4bl�
w0. Gdbaf6r b reepo,elMe Tor bcWiy W uddy
e4 �� CO�ructbo.
kr Rens tl3k caWl hwe been�.t-
cw�pe prbr tc hla e6meab.
2 µLFdrr� slyroeb a'e fD bsy�usm�i pa dw" od dlrL wi u dolly bmb.
4. 5.
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-ro� F ufllpp�e Ai —I— bwd m —hall. f W
.
-
or" eed rMew of Qhj of Edk. --bAlt W—Ik �
MINN
T
I TIN,
MF
I` Er
(57
WE
n�
51L PE
ea� �
mfa2 mwrme c4wAtEm
�. r sE•:.u,.
l
GRAPHIC SCALE i' -20'
0 20 40 60
Wt. Low trs�rquMS 1.100k.0- a 611=11O4.yIIr, 00021
locatlfi of uql wap3 I�,es 651
Ica
NOBS
BLS bobyGCnI�T
bye WKc ®M'roaactt
pr br - Iw n�roWe�d 11— All b. bs *KW;d
t d by b�wtor ar o1Mr eW4bl�
w0. Gdbaf6r b reepo,elMe Tor bcWiy W uddy
e4 �� CO�ructbo.
kr Rens tl3k caWl hwe been�.t-
cw�pe prbr tc hla e6meab.
2 µLFdrr� slyroeb a'e fD bsy�usm�i pa dw" od dlrL wi u dolly bmb.
4. 5.
VerlFy a f lermrowb r.�Qfi mdytethkW - P1W.lon taWVI to bs roniwsd.
a d 5. Jd— Co. hr- obtof,ed
-ro� F ufllpp�e Ai —I— bwd m —hall. f W
.
-
or" eed rMew of Qhj of Edk. --bAlt W—Ik �
master
I CONMUCTM
125 W. BROADWAY AVENUE
MNNEAYOLIS,NIN 55411
BUS: (612)872 -9200
PAR (612) 871x9201
EDNA FIRE
STATION
CM TRACY AVENUE
EDINA, MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
PROJECT NO. 06102 -000
DRAWN GRETC EN GALSTAD
CHECKED RYAN 5LUHM
DATE
REVISION NO DATE
REVISED 517E PLAN I
CERTI P I GATI ON
i��tepp�r r��sa��Pr nw nes we/�a�
�Ft�bfJle/�
�NO FW "a A
COMMUCIM
CIVIL SHEET INDEX
SHEET TITLE
U SITE PLAN
02 REMOVALS PLAN
c8 SITE GRADING AND
UTILITY PLAN
C4 STORM SEWEi2
05 DETAIL SHEET
DRAWING TITLE:
REMOVALS
DRAWING NUMBER:
C2
4,.
Ir PA
7
!m4
'5ILT FENt, q+-
WE
A-
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
7' !fA
iii
-.'��
.GOLONIAL
NA'
+7.
REVOGATON Or A 5Tr 17
===2tha�
10
t2'
iA
ST 5
4,.
Ir PA
7
!m4
'5ILT FENt, q+-
WE
INV-,
A-
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
SITE &RAPINE, NOTES
iii
-.'��
.GOLONIAL
NA'
+7.
REVOGATON Or A 5Tr 17
===2tha�
10
t2'
ST 5
'='r., lons plor to beginning
ter contro
B. THE CONTRACTOR SHALL TAIQE ALL PRErXM0NS NECESSARY
TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING
ST
RM
W.
%t-.,,C-.P TENiPORP.RY ROOK 0ONSTIZ.1cnom
THE C4ON5TRu,,,nON PHASES OF THIS PRaJF1-T. THE CONTRACTOR
fn'
WILL BE HELD 501-19-Y RESPONSIBLE FOR ANY DA146M TO THE
ADJACENT PROPERTIES OCCURRINS OM qS THE CONSTRUCTION
SILT FEWZ-1
PHASES OF THIS PROJECT.
C. SAFETY NOTICE TO CONTRACTORS, IN ACCORDANCE WITH
Ff
GENERA I-LY ACCEPTED CONSTI;tr'TIC=t"LWETTEICLeYBAtNaelBLE
CONTRA(,
'TOR WILL BE SOLELY AND
INV-,
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
SITE &RAPINE, NOTES
iii
IX
:is
+7.
REVOGATON Or A 5Tr 17
===2tha�
10
t2'
ST 5
'='r., lons plor to beginning
ter contro
B. THE CONTRACTOR SHALL TAIQE ALL PRErXM0NS NECESSARY
TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING
wMam.
20 LIP - ire
'0
Fr. I
FROPOSM 2-STORY MqLDM
IFFIE 816.I8
0
b -04
EXISTRO GARME
FIRE 815=
4,M
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
SITE &RAPINE, NOTES
iii
A. ALL SPOT ELWATMS DENOTE FINISHED ORAIDE. 'TOC." DENOTES
TOP OF CURS GRADES.
REVOGATON Or A 5Tr 17
===2tha�
'='r., lons plor to beginning
ter contro
B. THE CONTRACTOR SHALL TAIQE ALL PRErXM0NS NECESSARY
TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING
%t-.,,C-.P TENiPORP.RY ROOK 0ONSTIZ.1cnom
THE C4ON5TRu,,,nON PHASES OF THIS PRaJF1-T. THE CONTRACTOR
WILL BE HELD 501-19-Y RESPONSIBLE FOR ANY DA146M TO THE
ADJACENT PROPERTIES OCCURRINS OM qS THE CONSTRUCTION
I
PHASES OF THIS PROJECT.
C. SAFETY NOTICE TO CONTRACTORS, IN ACCORDANCE WITH
kwlwa thick awc as the entire midili of the
'�Ttrezv�. t�M
GENERA I-LY ACCEPTED CONSTI;tr'TIC=t"LWETTEICLeYBAtNaelBLE
CONTRA(,
'TOR WILL BE SOLELY AND
rock entrance 50 feet Into the construction zone. Use a
beneath the aggregate In order' to proved migration of soil Into the
FOR THE CONDITIONS INCLUDING SAFETY OF
=4WMM*MZRFOR?W4CE
4,M
-0:
TEK
:T
w,
751
Jw t --.1 i
�j �.� .,A .. sy - ,::5 '1 it F�T...I �.i ,
.X. j
S 7-A
6.2
disturbed areas no public vahIcI;=;9 be acceptable. NOTE.
F,LW.r
W
,rPM
HAY BALES OR - RAFFM ARE NOT EFfWTIVE
OR AN 141� PROTECTION.
b) lvcake FORM OF INLET FROTEr
stockpiles no less Om 25 feet From any ""I"' - vate
ro or dro channel. If remain for more than seven Pd.6. the
as vegetative cover, 8, or FX�l erosion
Prom I �.%;=
6 lies by IoZI - ng slit borers the piles. Tarrpar stockplies
boated on paved surfaces lo
must be no se than two feet from The and doll be covered It left more than 24 Moore. the doge /cj,tter•
1) Maintain all temporary erosion and sodlaort control devices In place until 00
cantr" drorKx
go area has been stabilized. Inspect all to= erosion and
sediment Control devices on a dal basis cnc replace claterl , damaged, or rotted
erosion control or devices tmedlate ilza all dowded Orem Mch have been Finish graded,
11) derUded areas in wh grading or 91W Wild" construction
operatiore are riot actively Lyidgrn agrinst erosion due to -ahn, mind ondrunning
mazor pumn 1-4 oqp. me somaIng mu ching,
�odd" a" In green space Orem. U-3a earI9 appllw6bn�o del bonase on
rom be rem
9) Remove a I to sediment
control rV1
vice= sits has vegetation
has been established, minimum vocietatlori astablishyont b'10% cover, maintain all
temporary erosion cont•ol devices L"Ul 10% establMed Govor is achloved.
10) mbcad cAmarato and wricroto batch Plants Prohibited AWhIn the pLbIla right of no.Li,
.= Concrete mixing/washout locations In the erosion czwitrol plan.
Kier no circumstances may washout motor &aln onto public rkft of way
or into the public storm smqer.
master
%
awaaE caws
IWEt DIM-E
GRAPHIC SCALE 1*-2C
inommmmg_-
0 20 40
brNNn of utll we.5 = 1. ���vM " .1k. prior to bk1dk11jL,- -..F. & .* ft 1-11 -k ad
p� to bIdjNLMW I wdla= Th� n9l bm w addWm
=.=bA
C-t-0, b bI.WI.,- dIWIty
f- I- cowd h- b.-
a
w to �I� at deb� wd dbl, a doliq beab.
P� 7 I= b-Poral=n -drol C b, romaye& c. Rblk
we;:
4. C, ar=
rd
JI,- co. Ir- mbfdad
W6 b-d ".1d
1* idly d Ed ea-bAlt Ift-t -
125 W. BROADWAY AVEME
MMMAPOM, MN 55411
BUS: (612) 872-9200
FAX (612) M-Ml
EDUM FIRE
STATION
6250 TRACY AVENUE
EDINA, UN
PREPARED FOR.-
HAY DOBBS
ARCHITECTS
PROJECT NO. 06102-000
DRAM &RETC+IEN &ALSTAD
CHECKED RYAN BL"
DATE
REV15ION NO DATE
REV15ED SITE PLAN -L V2507
r-f=-F;ZTIFIC,ATION
GIVIL 5HEET INDEX
SHEET TITLE
01 SITE PLAN
02 REMOVALS PLAN
G3 SITE GRADING AND
UnLtTY PLAN
04 STORM
GS DETAIL SHEET
DRAWING TITLE:
GRADING, EROSION
CONTROL & UnUW
PLAN
DRAWING NUMBER:
C3
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
SITE &RAPINE, NOTES
A. ALL SPOT ELWATMS DENOTE FINISHED ORAIDE. 'TOC." DENOTES
TOP OF CURS GRADES.
REVOGATON Or A 5Tr 17
===2tha�
'='r., lons plor to beginning
ter contro
B. THE CONTRACTOR SHALL TAIQE ALL PRErXM0NS NECESSARY
TO AVOID PROPERTY DAMAGE TO ADJACENT PROPERTIES DURING
%t-.,,C-.P TENiPORP.RY ROOK 0ONSTIZ.1cnom
THE C4ON5TRu,,,nON PHASES OF THIS PRaJF1-T. THE CONTRACTOR
WILL BE HELD 501-19-Y RESPONSIBLE FOR ANY DA146M TO THE
ADJACENT PROPERTIES OCCURRINS OM qS THE CONSTRUCTION
I
PHASES OF THIS PROJECT.
C. SAFETY NOTICE TO CONTRACTORS, IN ACCORDANCE WITH
kwlwa thick awc as the entire midili of the
'�Ttrezv�. t�M
GENERA I-LY ACCEPTED CONSTI;tr'TIC=t"LWETTEICLeYBAtNaelBLE
CONTRA(,
'TOR WILL BE SOLELY AND
rock entrance 50 feet Into the construction zone. Use a
beneath the aggregate In order' to proved migration of soil Into the
FOR THE CONDITIONS INCLUDING SAFETY OF
=4WMM*MZRFOR?W4CE
II
ALL PERSONS AM OF THE!
HOW. TH15 REQUIREMENT WILL APPLY IX"NUOUSLY AND NOT
j
Remove 11 soils and sediments tracked or other Mlso deposited "Ito Public and
LIMITED TO NORMAL I`4O1Zr4N& HOUR5. THE DUTY OF THE
EN&INEER OR THE DEVELOPER TO GONDUrT CONSTRICTION
Removal atoll be on a daLbasis, ptzrkixoccurs.
ar'demrad at anui tims It oondrtlons b�m 91d,.Irwd
ing
REV154 OF THE CONTRACTOR'S PERFORMANCE 6 NOT INTENDED
IOG
ttrouat thb duration of the cc**bwtIon and done in a man-or to proved dust be"
TO INCLUDE REVIEW OF THE ADEG)JACY Cr- THE CONTRACTORS
blom to adjac"It properties.
SAFETY MEASURES K ON OR WAR THE CCHSTRXTION SITE
5) Install Wet protection at all Public and Inlets, Which receive
D. SILTATION AM EROSION CONTROL,
runoff from the dishrbod area. utch be Irad In undisturbed cram
q U
.OT
r-
that rac�elvo runoff from disturbed areas. Staked slit fence or otlier approved BHIP's In
THE CONTRACTOR SHALL ASSUME CO•PL=TE RESPONSIBILITY
FOR CONTROLLING ALL SILTATION AND EROSION OF TEE
PROJECT AREA ALL EROSION CONTROL .AND SILTATION
CONTROL MA5LIRES SHALL 60t'lPLY KITH MINNE-SOTAS BEST
MANA6EMENT PRACTICES MANIAC AND THE REGUIREIMENTS OF
-TIE-NEVES-EEEM. THE CONTRACTORS RESPONSIBILMY I
Q!VVIES,
ALL DE516N AND IMPLIff-INTATION AS REGARED To
•'U. '0.0 w.-W.;EU
EROSION AND THE DEI-CSITINS OF. SILT. ARr DEPOSITING OF
SILT OR KV ON EXISTING PAVEMENT OR IN EXISTING STORM
i�
SEPIERS OR SHALES SHALL BE REI-10VIED AFTER EACH RAIN AND
EFFECTED AREAS CLEANED TO THE SAT15FACTION OF
01011,1134 ALL AT THE EXPENSE OF THE C421TRACTOR.
I- THE CONTRACTOR SHALL CofiPLETE TIE SITE 6RADRJS
CONSTRUCTION IN A<4aWANCE WITH Tit FZEGURE14EWS
OF THE 50 ENS NEER. ALL SOIL TESTING SHALL 19E UNIPLETED
BY THE SOILS ENGINEER. THE CONTRAA-TOR SHALL BE
RE5PONSIBILE FOR 00ORDINAMNS ALL REWIRED SOIL TESTS AND
INSPECTIONS NTH THE SOILS B464NEM
F. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AND
•Tgb-I
'
MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES,
WARNING SIGNS, DIRECTIONAL 516H% FLASMEN AND L16HTS TO
CONTROL THE MOVEMENT OF TRAFFIC 1,41-ERE NECESSARY. TRAFFIC
CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA
A
DEPARTMENT OF TRANSPORTATION STANDARDS.
6. THE CONTRACTOR SHALL COMPLY WITH THE REQNREMENTS
OF THE MINNESOTA POLLUTION CONTROL A6FNCY - NPIDE5 PER IT.
THE CONTRACTOR SHALL BE REWIRED TO BE A CO-APPLIC-Qff VM
THE OVOER. THE CONTRACTOR SHALL C,0•1PLETE THE REWRED
LION CONTROL DEVILS, A DOPY OF
THE PERMIT CAN BE OBTAINED FROM THE ENSINEER.
N-T RELY-iEFIF-iL
Y
EROSION CONTROL STANDARD NOTES
-0:
TEK
:T
w,
751
Jw t --.1 i
�j �.� .,A .. sy - ,::5 '1 it F�T...I �.i ,
.X. j
S 7-A
6.2
disturbed areas no public vahIcI;=;9 be acceptable. NOTE.
F,LW.r
W
,rPM
HAY BALES OR - RAFFM ARE NOT EFfWTIVE
OR AN 141� PROTECTION.
b) lvcake FORM OF INLET FROTEr
stockpiles no less Om 25 feet From any ""I"' - vate
ro or dro channel. If remain for more than seven Pd.6. the
as vegetative cover, 8, or FX�l erosion
Prom I �.%;=
6 lies by IoZI - ng slit borers the piles. Tarrpar stockplies
boated on paved surfaces lo
must be no se than two feet from The and doll be covered It left more than 24 Moore. the doge /cj,tter•
1) Maintain all temporary erosion and sodlaort control devices In place until 00
cantr" drorKx
go area has been stabilized. Inspect all to= erosion and
sediment Control devices on a dal basis cnc replace claterl , damaged, or rotted
erosion control or devices tmedlate ilza all dowded Orem Mch have been Finish graded,
11) derUded areas in wh grading or 91W Wild" construction
operatiore are riot actively Lyidgrn agrinst erosion due to -ahn, mind ondrunning
mazor pumn 1-4 oqp. me somaIng mu ching,
�odd" a" In green space Orem. U-3a earI9 appllw6bn�o del bonase on
rom be rem
9) Remove a I to sediment
control rV1
vice= sits has vegetation
has been established, minimum vocietatlori astablishyont b'10% cover, maintain all
temporary erosion cont•ol devices L"Ul 10% establMed Govor is achloved.
10) mbcad cAmarato and wricroto batch Plants Prohibited AWhIn the pLbIla right of no.Li,
.= Concrete mixing/washout locations In the erosion czwitrol plan.
Kier no circumstances may washout motor &aln onto public rkft of way
or into the public storm smqer.
master
%
awaaE caws
IWEt DIM-E
GRAPHIC SCALE 1*-2C
inommmmg_-
0 20 40
brNNn of utll we.5 = 1. ���vM " .1k. prior to bk1dk11jL,- -..F. & .* ft 1-11 -k ad
p� to bIdjNLMW I wdla= Th� n9l bm w addWm
=.=bA
C-t-0, b bI.WI.,- dIWIty
f- I- cowd h- b.-
a
w to �I� at deb� wd dbl, a doliq beab.
P� 7 I= b-Poral=n -drol C b, romaye& c. Rblk
we;:
4. C, ar=
rd
JI,- co. Ir- mbfdad
W6 b-d ".1d
1* idly d Ed ea-bAlt Ift-t -
125 W. BROADWAY AVEME
MMMAPOM, MN 55411
BUS: (612) 872-9200
FAX (612) M-Ml
EDUM FIRE
STATION
6250 TRACY AVENUE
EDINA, UN
PREPARED FOR.-
HAY DOBBS
ARCHITECTS
PROJECT NO. 06102-000
DRAM &RETC+IEN &ALSTAD
CHECKED RYAN BL"
DATE
REV15ION NO DATE
REV15ED SITE PLAN -L V2507
r-f=-F;ZTIFIC,ATION
GIVIL 5HEET INDEX
SHEET TITLE
01 SITE PLAN
02 REMOVALS PLAN
G3 SITE GRADING AND
UnLtTY PLAN
04 STORM
GS DETAIL SHEET
DRAWING TITLE:
GRADING, EROSION
CONTROL & UnUW
PLAN
DRAWING NUMBER:
C3
0 CONTRACTOR Kr.T NOTIFY CITY or EDINA mmir, PoRm 48 Houits PRIOR
TO ANY LAID VISTUIREANCES. FAILURE TO DO 50 MAY RE5A-T IN THE
REVOGATON Or A 5Tr 17
===2tha�
'='r., lons plor to beginning
ter contro
%t-.,,C-.P TENiPORP.RY ROOK 0ONSTIZ.1cnom
w do construction to. Use 2 krh or
kwlwa thick awc as the entire midili of the
'�Ttrezv�. t�M
rock entrance 50 feet Into the construction zone. Use a
beneath the aggregate In order' to proved migration of soil Into the
:-
4 7
j
Remove 11 soils and sediments tracked or other Mlso deposited "Ito Public and
Removal atoll be on a daLbasis, ptzrkixoccurs.
ar'demrad at anui tims It oondrtlons b�m 91d,.Irwd
ing
IOG
ttrouat thb duration of the cc**bwtIon and done in a man-or to proved dust be"
blom to adjac"It properties.
5) Install Wet protection at all Public and Inlets, Which receive
runoff from the dishrbod area. utch be Irad In undisturbed cram
q U
.OT
r-
that rac�elvo runoff from disturbed areas. Staked slit fence or otlier approved BHIP's In
-0:
TEK
:T
w,
751
Jw t --.1 i
�j �.� .,A .. sy - ,::5 '1 it F�T...I �.i ,
.X. j
S 7-A
6.2
disturbed areas no public vahIcI;=;9 be acceptable. NOTE.
F,LW.r
W
,rPM
HAY BALES OR - RAFFM ARE NOT EFfWTIVE
OR AN 141� PROTECTION.
b) lvcake FORM OF INLET FROTEr
stockpiles no less Om 25 feet From any ""I"' - vate
ro or dro channel. If remain for more than seven Pd.6. the
as vegetative cover, 8, or FX�l erosion
Prom I �.%;=
6 lies by IoZI - ng slit borers the piles. Tarrpar stockplies
boated on paved surfaces lo
must be no se than two feet from The and doll be covered It left more than 24 Moore. the doge /cj,tter•
1) Maintain all temporary erosion and sodlaort control devices In place until 00
cantr" drorKx
go area has been stabilized. Inspect all to= erosion and
sediment Control devices on a dal basis cnc replace claterl , damaged, or rotted
erosion control or devices tmedlate ilza all dowded Orem Mch have been Finish graded,
11) derUded areas in wh grading or 91W Wild" construction
operatiore are riot actively Lyidgrn agrinst erosion due to -ahn, mind ondrunning
mazor pumn 1-4 oqp. me somaIng mu ching,
�odd" a" In green space Orem. U-3a earI9 appllw6bn�o del bonase on
rom be rem
9) Remove a I to sediment
control rV1
vice= sits has vegetation
has been established, minimum vocietatlori astablishyont b'10% cover, maintain all
temporary erosion cont•ol devices L"Ul 10% establMed Govor is achloved.
10) mbcad cAmarato and wricroto batch Plants Prohibited AWhIn the pLbIla right of no.Li,
.= Concrete mixing/washout locations In the erosion czwitrol plan.
Kier no circumstances may washout motor &aln onto public rkft of way
or into the public storm smqer.
master
%
awaaE caws
IWEt DIM-E
GRAPHIC SCALE 1*-2C
inommmmg_-
0 20 40
brNNn of utll we.5 = 1. ���vM " .1k. prior to bk1dk11jL,- -..F. & .* ft 1-11 -k ad
p� to bIdjNLMW I wdla= Th� n9l bm w addWm
=.=bA
C-t-0, b bI.WI.,- dIWIty
f- I- cowd h- b.-
a
w to �I� at deb� wd dbl, a doliq beab.
P� 7 I= b-Poral=n -drol C b, romaye& c. Rblk
we;:
4. C, ar=
rd
JI,- co. Ir- mbfdad
W6 b-d ".1d
1* idly d Ed ea-bAlt Ift-t -
125 W. BROADWAY AVEME
MMMAPOM, MN 55411
BUS: (612) 872-9200
FAX (612) M-Ml
EDUM FIRE
STATION
6250 TRACY AVENUE
EDINA, UN
PREPARED FOR.-
HAY DOBBS
ARCHITECTS
PROJECT NO. 06102-000
DRAM &RETC+IEN &ALSTAD
CHECKED RYAN BL"
DATE
REV15ION NO DATE
REV15ED SITE PLAN -L V2507
r-f=-F;ZTIFIC,ATION
GIVIL 5HEET INDEX
SHEET TITLE
01 SITE PLAN
02 REMOVALS PLAN
G3 SITE GRADING AND
UnLtTY PLAN
04 STORM
GS DETAIL SHEET
DRAWING TITLE:
GRADING, EROSION
CONTROL & UnUW
PLAN
DRAWING NUMBER:
C3
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UTILITY CONSTRUCTION NOTES
A THE UTILITY IMPROVEMENTS FOR THIS PROJECT 5HALL BE
CONSTRUCTED N ACCORDANCE WITH THE '5TANNDAR171
UTILITIES SPECIFICATIONS' AS PUBLISHED BY THE CITY
ENGINEERS ASSOCIATION OF MINNESOTA (GEAMU, EXCEPT
AS MODIFIED HEREIN. CONTRACTOR SHALL OBTAIN A COPY
1
master
ffiddINl3�tWd ■ DSVItg.OPM�i'P � CONS1RUCiTON
OF THESE SPECIFICATIONS.
I. ALL UTLITIES SHALL BE CONSTRUCTED IN ACCORDANCE
TO CITY REQUIREMENTS.
2. CONTRACTOR SHALL NOT OPEN, TURN OFF, INTERFERE
WITH, OR ATTACH ANY PIPE OR HOSE TO OR TAP WATERMAIN
BE.ONGING TO THE CITY UNIE55 DULY AUTHORIZED TO DO
50 BY THE CITY. ANY ADVERSE CONSEQ1040ES of ANY
51-HF_DU -W OR UNSCHEDULED DISRUPTIONS OF SERVICE TO
THE PUBLIC ARE THE LIABILITY OF THE CONTRACTOR-
3. A MINIMUM VERTICAL 5EPERATION OF 18 INC-+r=5 15
RELAI RED AT ALL WATERMIN AND SEINER MAIN(BUILDIN6,
STORM AND SANITARY) CROSSINGS.
B. ALL MATERIALS SHALL BE AS SPECIFIED IN OEAM
SPECIFICATIONS EXCEPT AS MODIFIED HEREIN.
REIN.
I. ALL MATERIALS SHALL COMPLY KITH THE
REOUIRMERTS OF THE CITY. .
2. ALL SANITARY SE EIR TO BE PVC SCHEDULE 40, WITH
APPROVED PRIMER AND GLUE JOINTS, MLE55 NOTED OTHERWISE.
S. ALL KATERMAIN TO BE DIP KITH 95 FEET MINIMUM
COVER
4. ALL STORM SE1 •®2 PIPE TO BE REINFORCED CONCRETE PIPE
CI,k55 S.
G. CONTRACTOR SHALL REFER TO ARCHITECTURE PLANS
FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE, EXIT
POIRCHES, RANDS, TRUCKS DOCKS PRECISE BUILDIN6
DIMENSIONS AND EXACT BUILDING DTILITY ENTRANCE
LOCATIONS.
D. THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY
TO AVOID PROPERTY DA ,5E TO ADJACENT PROPERTIES DURIN
THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR
KILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMSCS TO THE
ADJACENT PROPERTIES OCCURIRIH5 DURING THE CONSTRUCTION
PHASES OF THIS PROJECT.
E. SAFETY NOTICE TO CONTRACTORS. IN ACCORDANCE KITH
&DIERALLY ACCEPTED CONSTRUCTION PRACTICES, THE
CONTRACTOR KILL BE SOLELY AND COMPLETELY RESPONSIBLE
FOR THE CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF
ALL PERSONS AND PROPERTY DURING PERFORMANCE of THE
WORK THIS REQUIREMENT KILL APPLY CONTINUOUSLY AND
NOT LIMITED TO NORMAL WORKINN6 HOURS. THE DUTY OF THE
ENNNEER OR THE DEVELOPER. TO CONDUCT CONSTRUCTION
REVIEW OF THE CONTRACTORS PERFORMANCE IS NOT_
GOIITRAGTORS SAFETY MEASURES IN, ON OR WAR THE
CONSTRUCTION SITE.
F. ALL AREAS OUTSIDE THE PROPERTY EOUDAIRIES THAT
ARE DISTURBED BY UTILITY CONSTRUCTION SHALL BE
R --TORED IN KIND.
6. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING
AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS
BARRICADES, WARNING 51G45, DIRECTIONAL 51615, FLAGMEN
AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC I&HERE
145:E55ARY. TRAFFIC, CONTROL DEVICES SHALL CONFORM TO
APPROPRIATE MINNESOTA DEPARTMENT OF
TRANSPORTATION STANDARDS.
H. ALL SOILS TESTING SHALL BE COMPLETED BY AN
INDEPENDENT SOILS ENGINEER. EXCAVATION FOR THE PURPOSE
OF REMOVING UNSTABLE OR UNSUITABLE SOILS SHALL BE
COMPLETED AS REQUIRED BY THE SOILS ENGINEER THE UTILITY
BAGKFILL CONSTRUCTION SHALL COMPLY WITH THE
REQUIREMENTS OF THE SOILS EN61NEER.
I. EROSION CONTROL SHALL BE IN PLACE PRIOR TO
COMMENCEMENT OF ANY GRADING. PUBLIC 5TREETS ARE TO BE
GLEANED OF DEBRIS AND DIRT ON A DAILY BASIS. UPON
COMPLETION OF THE PROJECT AND ESTABLISHMENT OF
VEF,ETATION OR OTHER SURFACES, TEMPORARY EROSION
CONTROL TO BE R8.7WED.
SWHIC SCALE 1'-20'
0 20 40 60
X&O Lim not9balbn at Gvo r Cm Cal! tKnes -
ID Uwe prbF W begmr!o rork Gal! 65TASea007 .
location of utlllW oau3 Rile. Riwte ulYpu Sre L Wi4roctor r reeporubl� Fo wk tl!s ells pr W bld9q fn aerro ecaps o! —k b udw L-d ad
011-t be IocaFed part a bopher Oro G�1!. b!R !. w wu arcNtecc o.• ar!gr!,er prly m bIG1!g rar ary IS-N Mod" Thera mill ba W Qddbwdl
r�°mK�ro` °`pore a on w °mY � W `rn!r�aeua!nPy IXv wpcwm n l d brb v.a e�H - eo1y b Mb.
prbr to 4. Vsrtly of rwnovob �ON arrJUF�pbe.w. control W w rw!.owa
lived -. 6.. *—blow Gil K. ollobleC
J+M.9 1 2006 If t .1 E& n b -hgl on —ti- PAN
norWg an0 rovbm d Gtly a F�e.o m-delt mcrn!at4n
115 W. BROADWAY AVENUE
MINNEAMM,MN 55411
BUS: (612) 872 —M
FAR (612) 872 -9201
EDINA FIRE
STA77ON
6250 TRACY AVENUE
EDINA, MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
PRO.EGT NO. 06102 -000
DRAWN 64RETGkEN &ALSTAD
cw -r—KED RYAN BLUHM
DATE
REV15ION NO DATE
IRLN15 SITE PLAN I I
GERTIPIHOATION
llaaar aem'tnw RU w.vra
�ffl yyAr� er ee an
F�A
CIVIL SHEET INDEX
5HEET TITLE
CA SITE PLAN
62 REMOVALS PLAN
C,3 SITE GRADING AND
UTILITY PLAN
CA• STORM 5EHM
05 DETAIL SHEET
DRAWING TITLE:
STORM SEWER
PLAN
DRAWING NUMBER:
C4
5-
I GOLONIAL NAY
4
R
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2.
1
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I
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,
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UTILITY CONSTRUCTION NOTES
A THE UTILITY IMPROVEMENTS FOR THIS PROJECT 5HALL BE
CONSTRUCTED N ACCORDANCE WITH THE '5TANNDAR171
UTILITIES SPECIFICATIONS' AS PUBLISHED BY THE CITY
ENGINEERS ASSOCIATION OF MINNESOTA (GEAMU, EXCEPT
AS MODIFIED HEREIN. CONTRACTOR SHALL OBTAIN A COPY
1
master
ffiddINl3�tWd ■ DSVItg.OPM�i'P � CONS1RUCiTON
OF THESE SPECIFICATIONS.
I. ALL UTLITIES SHALL BE CONSTRUCTED IN ACCORDANCE
TO CITY REQUIREMENTS.
2. CONTRACTOR SHALL NOT OPEN, TURN OFF, INTERFERE
WITH, OR ATTACH ANY PIPE OR HOSE TO OR TAP WATERMAIN
BE.ONGING TO THE CITY UNIE55 DULY AUTHORIZED TO DO
50 BY THE CITY. ANY ADVERSE CONSEQ1040ES of ANY
51-HF_DU -W OR UNSCHEDULED DISRUPTIONS OF SERVICE TO
THE PUBLIC ARE THE LIABILITY OF THE CONTRACTOR-
3. A MINIMUM VERTICAL 5EPERATION OF 18 INC-+r=5 15
RELAI RED AT ALL WATERMIN AND SEINER MAIN(BUILDIN6,
STORM AND SANITARY) CROSSINGS.
B. ALL MATERIALS SHALL BE AS SPECIFIED IN OEAM
SPECIFICATIONS EXCEPT AS MODIFIED HEREIN.
REIN.
I. ALL MATERIALS SHALL COMPLY KITH THE
REOUIRMERTS OF THE CITY. .
2. ALL SANITARY SE EIR TO BE PVC SCHEDULE 40, WITH
APPROVED PRIMER AND GLUE JOINTS, MLE55 NOTED OTHERWISE.
S. ALL KATERMAIN TO BE DIP KITH 95 FEET MINIMUM
COVER
4. ALL STORM SE1 •®2 PIPE TO BE REINFORCED CONCRETE PIPE
CI,k55 S.
G. CONTRACTOR SHALL REFER TO ARCHITECTURE PLANS
FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULE, EXIT
POIRCHES, RANDS, TRUCKS DOCKS PRECISE BUILDIN6
DIMENSIONS AND EXACT BUILDING DTILITY ENTRANCE
LOCATIONS.
D. THE CONTRACTOR SHALL TAKE ALL PRECAUTIONS NECESSARY
TO AVOID PROPERTY DA ,5E TO ADJACENT PROPERTIES DURIN
THE CONSTRUCTION PHASES OF THIS PROJECT. THE CONTRACTOR
KILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMSCS TO THE
ADJACENT PROPERTIES OCCURIRIH5 DURING THE CONSTRUCTION
PHASES OF THIS PROJECT.
E. SAFETY NOTICE TO CONTRACTORS. IN ACCORDANCE KITH
&DIERALLY ACCEPTED CONSTRUCTION PRACTICES, THE
CONTRACTOR KILL BE SOLELY AND COMPLETELY RESPONSIBLE
FOR THE CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF
ALL PERSONS AND PROPERTY DURING PERFORMANCE of THE
WORK THIS REQUIREMENT KILL APPLY CONTINUOUSLY AND
NOT LIMITED TO NORMAL WORKINN6 HOURS. THE DUTY OF THE
ENNNEER OR THE DEVELOPER. TO CONDUCT CONSTRUCTION
REVIEW OF THE CONTRACTORS PERFORMANCE IS NOT_
GOIITRAGTORS SAFETY MEASURES IN, ON OR WAR THE
CONSTRUCTION SITE.
F. ALL AREAS OUTSIDE THE PROPERTY EOUDAIRIES THAT
ARE DISTURBED BY UTILITY CONSTRUCTION SHALL BE
R --TORED IN KIND.
6. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING
AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS
BARRICADES, WARNING 51G45, DIRECTIONAL 51615, FLAGMEN
AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC I&HERE
145:E55ARY. TRAFFIC, CONTROL DEVICES SHALL CONFORM TO
APPROPRIATE MINNESOTA DEPARTMENT OF
TRANSPORTATION STANDARDS.
H. ALL SOILS TESTING SHALL BE COMPLETED BY AN
INDEPENDENT SOILS ENGINEER. EXCAVATION FOR THE PURPOSE
OF REMOVING UNSTABLE OR UNSUITABLE SOILS SHALL BE
COMPLETED AS REQUIRED BY THE SOILS ENGINEER THE UTILITY
BAGKFILL CONSTRUCTION SHALL COMPLY WITH THE
REQUIREMENTS OF THE SOILS EN61NEER.
I. EROSION CONTROL SHALL BE IN PLACE PRIOR TO
COMMENCEMENT OF ANY GRADING. PUBLIC 5TREETS ARE TO BE
GLEANED OF DEBRIS AND DIRT ON A DAILY BASIS. UPON
COMPLETION OF THE PROJECT AND ESTABLISHMENT OF
VEF,ETATION OR OTHER SURFACES, TEMPORARY EROSION
CONTROL TO BE R8.7WED.
SWHIC SCALE 1'-20'
0 20 40 60
X&O Lim not9balbn at Gvo r Cm Cal! tKnes -
ID Uwe prbF W begmr!o rork Gal! 65TASea007 .
location of utlllW oau3 Rile. Riwte ulYpu Sre L Wi4roctor r reeporubl� Fo wk tl!s ells pr W bld9q fn aerro ecaps o! —k b udw L-d ad
011-t be IocaFed part a bopher Oro G�1!. b!R !. w wu arcNtecc o.• ar!gr!,er prly m bIG1!g rar ary IS-N Mod" Thera mill ba W Qddbwdl
r�°mK�ro` °`pore a on w °mY � W `rn!r�aeua!nPy IXv wpcwm n l d brb v.a e�H - eo1y b Mb.
prbr to 4. Vsrtly of rwnovob �ON arrJUF�pbe.w. control W w rw!.owa
lived -. 6.. *—blow Gil K. ollobleC
J+M.9 1 2006 If t .1 E& n b -hgl on —ti- PAN
norWg an0 rovbm d Gtly a F�e.o m-delt mcrn!at4n
115 W. BROADWAY AVENUE
MINNEAMM,MN 55411
BUS: (612) 872 —M
FAR (612) 872 -9201
EDINA FIRE
STA77ON
6250 TRACY AVENUE
EDINA, MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
PRO.EGT NO. 06102 -000
DRAWN 64RETGkEN &ALSTAD
cw -r—KED RYAN BLUHM
DATE
REV15ION NO DATE
IRLN15 SITE PLAN I I
GERTIPIHOATION
llaaar aem'tnw RU w.vra
�ffl yyAr� er ee an
F�A
CIVIL SHEET INDEX
5HEET TITLE
CA SITE PLAN
62 REMOVALS PLAN
C,3 SITE GRADING AND
UTILITY PLAN
CA• STORM 5EHM
05 DETAIL SHEET
DRAWING TITLE:
STORM SEWER
PLAN
DRAWING NUMBER:
C4
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125 W. BROADWAY AVENUE
MINNEAPOLIS, MN 55411
BUS: (612) 872 -9200
FAX: (612) 872 -9201
EDINA FIRE
STATION
8250 TRACY AVENUE
EDINA, MN
PREPARED FOR:
HAY DOBBS
ARCHITECTS
GERTIMC^TION
I xees, mtin mAr�gane�IC�vpRIAlm�e
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DRAWING TITLE:
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To: Mayor & City Council
From: Cary Teague
City Planner
Date: February 6, 2007
Subject:
REPORT /RECOMMENDATION
Set Hearing Date — Ordinance
No. 2007 -03 - Amending
Section 850 of City Code
Regarding Variance Denials
Recommendation:
Set hearing date for February 20, 2007
Information /Background:
Agenda Item: III. C. 2.
Consent
Information Only ❑
Mgr. Recommends ❑
Action: ❑
El
To H RA
To Council
Motion
Resolution
Ordinance
Discussion
To address the issue of applicants re- applying for the same variance that has been
denied by the Zoning Board of Appeals, in order to be heard by a new set of Board
members.
o1�e
To: Mayor & City Council
From: Cary Teague
City Planner
Date: February 6, 2007
Subject:
REPORT /RECOMMENDATION
Set Hearing Date- Preliminary
Plat Approval, Haugland Co.
5000 France Ave, Edina, MN
Recommendation:
Set hearing date for February 20, 2007.
Information /Background:
Agenda Item: Ill. C. 3.
Consent
Information Only ❑
Mgr. Recommends ❑
Action: ❑
❑
❑
To H RA
To Council
Motion
Resolution
Ordinance
Discussion
To consider a preliminary plat for the final development plan that was approved by the
City Council on May 3, 2005. There are no changes proposed from the originally
approved plans. The plat simply creates tracts for the various uses within the project.
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Steve Kirchman, Chief Building Official
Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: February 6, 2007 AGENDA ITEM V -A
ITEM DESCRIPTION: 3 - 2007 Chevrolet Malibu sedans
Company Amount of Quote or Bid
1. Car/Truck City (State Contract #436647) 1. $38,417.40
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Car/Truck City $38,417.40
GENERAL INFORMATION:
One vehicle is an additional vehicle for an inspector hired at the beginning of 2006. The other
two vehicles will replace existing inspection vehicles.
" % % — - -. � _ Inspections
Signature Department,
The Recommended Bid is X
within budget
not witnin DUage
Hughes, City Ma
lin, Finance- Director
4 e o REQUEST FOR PURCHASE
lase
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
February 6, 2007
AGENDA ITEM: V. B.
ITEM DESCRIPTION: Two 3WD Bunker Rake
Compan y Amount of Quote or Bid
1. Turf Werks 1. $17,275.90
2. MTI Company (Toro) 2. $21,087.00
3. Green Image (John Deere) 3. $27,051.00
RECOMMENDED QUOTE OR BID:
Turf Werks $17,275.90 (includes sales tax)
Account #: 5400.1740
GENERAL INFORMATION:
This is for purchase of two three -wheel drive bunker rake machines for Braemar Golf Course.
These machines are used to rake the sand in the bunkers every morning to create a smooth
playing surface. These bunker rakes are also equipped with front mounted plow attachments to
push the sand back up on the steep part of the sand bunkers. During.the peak golf season, these
machines are heavily used 7 days a week, which is why the life expectancy is so short on these
smaller pieces of equipment.
The purchase price of $17,275.90 includes a $7,000.00 credit for trade -in of two Toro 2002
bunker rakes. This purchase is funded through the equipment replacement budget of $130,000
for 2007.
LDO���
John Vprfos, Director
This Recommended bid is
within budget not within
Edina Park and Recreation
e0� °
W , FidaAce Director
Gordon Hughes,- Ci&y Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Wayne Houle, Director of Public Works
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: February 6, 2007
AGENDA ITEM V. C.
ITEM DESCRIPTION: One Articulated Trackless Sidewalk Plow w/ attachments
Company Amount of Quote or Bid
1. MacQueen Equipment Co. (State Contract #430811) 1. $ 95,778.65
RECOMMENDED QUOTE OR BID:
MacQueen Equipment Co. $ 95,778.65
GENERAL INFORMATION:
This is the purchase of an articulated trackless sidewalk plow with attachments. This unit will replace a
1998 sidewalk plow Unit #25.446, which will be sold at auction this spring. This equipment is used
primarily to maintain sidewalks and paths. This purchase is through the State of Minnesota Purchasing
Program. This purchase is funded through the Public Works equipment replacement fund.
The Recommended Bid is
within budget
not
Public Works - Streets
Department
o e o REQUEST FOR PURCHASE
,a a
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
February 6, 2007
AGENDA ITEM: V. D.
ITEM DESCRIPTION: Utility Tractor — Park Maintenance Department
Compan y
1. John Deere Company
(Minnesota State Contract Bid #43791)
RECOMMENDED QUOTE OR BID:
John Deere Company $32,908.50
Amount of Quote or Bid
1. $32,908.50
Account #: 1650.6710
GENERAL INFORMATION:
This is for purchase of a 2007 John Deere model 5525 four -wheel drive utility tractor for the Edina
Park Maintenance Department. The total purchase price of $32,908.50 includes a $10,000
allowance for trade -in of our similar 1993 John Deere utility tractor (equipment #47.464). This
utility tractor is used on a year around basis for a variety of park maintenance functions such as
outdoor ice rink maintenance, mowing, athletic field maintenance and landscaping.
This utility tractor is being purchased under the Minnesota State Contract Bid #43791, which
expires on 1/31/2007; however, the vendor has been contacted and has agreed to honor this contract
bid price. After 1/31/2007, the Minnesota State Contract Bid price will be significantly higher.
This replacement utility tractor is funded by the Equipment Replacement budget which is budgeted
at $117,978.00 for 2007.
John Vp6os, Director
This Recommended bid is
within budget not wit]
Edina Park and Recreation
o1�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
February 6, 2007
AGENDA ITEM: V. E.
ITEM DESCRIPTION: John Deere Mower — Park Maintenance Department
Company Amount of Quote or Bid
1. John Deere Company 1. $16,362.92
(Minnesota State Contract Bid #436931)
RECOMMENDED QUOTE OR BID: Account #: 1650.6710
John Deere Company $16,362.92 (includes sales tax)
GENERAL INFORMATION:
This is for purchase of a 2007 John Deere model 1445 Series 11 60" 4 -wheel drive front -mount
mower for the Edina Park Maintenance Department. This mower replaces a similar 1995 John
Deere 60" front -mount mower that is being traded -in for $2,500. This front -mount mower is used
to cut grass along boulevards and grass trimming throughout the park system.
This 60" front -mount mower is being purchased under the Minnesota State Contract Bid #436931,
which expires on 1/31/2007; however, the vendor has been contacted and has agreed to honor this
contract bid price. After 1/31/2007, the Minnesota State Contract Bid price will be significantly
higher.
This replacement front -mount mower is funded by the Equipment Replacement budget which is
budgeted at $117,978.00 for 2007.
John Keafid's. Director
This Recommended bid is VX
within budget not within
Edina Park and Recreation
Department
Ice Dr
Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Wayne D. Houle, PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: February 6, 2007
AGENDA ITEM V. F.
ITEM DESCRIPTION: Contract No. ENG 07 -1 Pumping Facility Maintenance, Well No. 10
Improvement No. WM -467
Company Amount of Quote or Bid
1. EnComm Midwest, Inc. $ 247,247.00 .
RECOMMENDED QUOTE OR BID:
EnComm Midwest, Inc. $ 247,247.00
GENERAL INFORMATION:
This purchase is for the general overhaul and renovation of Well No. 10 located at 7636
Parklawn Avenue. This project is part of our annual Capital Improvement Plan work to
maintain our wells in proper working condition. The well work includes redeveloping of the
cavity at the bottom of the well. However, the extent of this work will not be known until the
Contractor starts the project. Due to the project being a "Unit Bid Project" a savings of $20,000
to $40,000 could be realized with this deletion. The project also includes mechanical and
electrical upgrades to Treatment Plant No. 3 and 4; this is due to the additional treatment
required at these plants. This project is identified in the Capital Improvement Plan with
$160,000 allocated for the well and the remaining portion from the water system improvements
allocation. The Water Utility Fund will fund this improvement. Staff recommends awarding
this bid to EnComm Midwest.
�Al Public Works - Utilities
Signature Depa ment
The Recommended Bid is
within budget not within budget ohn WAlin, Finance Director
Hughes, City Imager
GAEngineering \Contract Numbers\2007\PW 07 -1 Well # 10 7636 Parklawn Ave (Fred Richards Golf Course)WDMIN\MISC\PW 07 -1 RFP.doc
To:
REPORURECOMMENDATION-
MAYOR AND COUNCIL Agenda Item. VI.A:
From: HEATHER WORTHINGTON
ASST. CITY MANAGER
Date: FEBRUARY 6, 2007
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
To Council
Subject: RESOLUTION NO. 2007-20 ❑ Motion
ENDORSING U.S. MAYORS VN Resolution
CLIMATE PROTECTION ❑ Ordinance
AGREEMENT — REPORT ON ❑ Discussion .
ICLEI MEMBERSHIP
RECOMMENDATION:
At. the regular January 16 City Council meeting, staff was asked to review the information
provided on the ICLEI (Local Governments for Sustainability) Cities for Climate Protection
Campaign, and the U.S. Mayors Climate Protection Agreement endorsing resolution. .
Staff began a review of the requirements for ICLEI membership, and is assessing the reporting,
measurement, and ongoing implementation requirements of membership in the ICLEI,
Local Governments for Sustainability membership is separate from the endorsement and
commitment made in adopting the attached resolution regarding the U.S. Mayors Climate
Protection Agreement, in that it has an additional set of requirements:
1. Conduct a baseline emissions inventory and forecast
2. Adopt an emissions reduction target
3. Develop a local action plan
4. Implement emission reduction measures and policies
5. Monitor and verify results
1
y
Staff would like to make a presentation to the Council about ICLEI Membership at the first
March meeting after conducting a thorough assessment of the resource needs..in establishing
membership in the ICLEI Cities for Climate Protection Campaign.
For tonight's meeting, the Council is being asked only to endorse the U.S. Mayors Climate
Protection Agreement by passing the attached resolution. .
INFORMATION/BACKGROUND:
The U.S. Conference of Mayors has formed a new partnership with ICLEI - Local Governments
.for Sustainability. USA - to reduce greenhouse gas emissions in cities through outreach,
education and. technical assistance. The mayors also formed a Mayors' Council on Climate
Protection with the goal of providing mayors the tools they need to carry out their mission.
Formerly the International Council of Local Environmental Initiatives, ICLEI is the nation's
foremost organization working to provide cities with resources to lead on climate protection in
the U.S. and internationally.
The attached resolution was adopted at the 73rd Annual Conference in Chicago in 2005. This
resolution endorses. the U.S. Conference of Mayors Climate Protection. Agreement. Under the
Agreement, participating cities commit to take following actions:
• Strive to meet or beat the Kyoto Protocol targets in their own communities, through
actions ranging from anti- sprawl land -use policies to urban forest restoration projects to
public information campaigns;
• Urge, their state governments, and the federal government, to enact policies and programs
to meet or beat the greenhouse gas emission reduction target suggested for the United
States in the Kyoto Protocol -- 7% reduction from 1990 levels by 2012; and
• Urge the U.S. Congress to pass the bipartisan greenhouse gas reduction legislation, which
would establish a national emission trading system
The attached Q &A on the U.S. Mayors Climate. Protection Agreement from the City of Seattle,
Washington, provides additional information on this effort.
2
US mayors y Climate Protection Agreement
City of Seattle
Greg Nickels, Mayor
How many mayors have signed the Agreement?
As of January 18, 2007, 367 mayors from both political parties representing over 55 million Americans in all 50
states and Washington, D.C. have signed on. Mayors of seven of the ten largest US cities have signed along with
mid -size and smaller cities.
What does the Agreement do?
Mayors who sign on to the Agreement are making a commitment to reduce greenhouse gas emissions in their own,
cities and communities to 7% below 1990 levels by 2012 through actions like increasing energy efficiency,
reducing vehicle miles traveled, maintaining healthy urban forests, reducing sprawl and promoting use of clean,
renewable energy resources. The Resolution also encourages the federal government to assist cities in sharing
best practices. on local climate protection programs. The Agreement also calls for Congress to pass legislation that
sets meaningful timelines and limits on emissions through a flexible, market -based cap and trade system.
What is the connection to the US Conference of Mayors?
The US Conference of Mayors (USCM) unanimously endorsed the Agreement in June 2005 and now urges all
mayors to participate. A partnership of the USCM and ICLEI Local Governments for Sustainability ( ICLEI) was
formed to help participating cities implement the Agreement and to track progress. A Mayors Council on Climate
Protection has formed under the auspices of the USCM that will provide oversight and work on climate protection
policy at the federal level.
What's happened since the USCM Endorsement?
Cities throughout the country are taking action on climate disruption. In addition to the US Mayors Climate
Protection Agreement, there's been a lot of other activity, such as:
• Coordinated state leadership in the Northeast (the Regional Greenhouse Gas Initiative) and in California to set
emissions targets and implement cap- and -trade systems.
• Major business leaders, including several Fortune 500 Companies like GE, DuPont and Wal -Mart have made
strong commitments to clean energy and emissions reductions.
• The US Mayors Climate Action Handbook (www.iclei.ora /us), a short resource guide for mayors to take climate
action was launched.
• Building on the Mayors Climate Protection Agreement, the US Conference of Mayors endorsed the 2030
Challenge,
Why is this agreement important to mayors?
• Mayors recognize that climate disruption is a distinctly local issue and that action is urgent. Cities throughout
the US are already feeling major climate impacts —and citizens turn to their local governments first for help
during droughts, extreme storm events, dangerous heat waves, floods, and wildfires.
• Mayors know that actions to reduce global warming pollution provide additional benefits that are important to
the quality of life in American cities, including cleaner air, decreased dependence on imported oil and gas, .
more livable and economically vibrant communities, healthy urban forests and reduced energy bills.
• Mayors understand the needs of their constituents. Public opinion polls demonstrate that citizens across the
country know climate disruption is happening (more than 85 %, according to a Time /Stanford poll in April
2006) —and they are calling for quick action.
• Mayors know that taking action now reduces the impacts – and costs – of climate disruption.
Visit www:seattle.aov/mavodclimate for more information,
including participation forms, media coverage, climate resource links and the latest list of signers.
RESOLUTION NO. 2007-20
f
City of Edina.
ENDORSING THE U.S. MAYOR'S CLIMATE PROTECTION AGREEMENT
WHEREAS, the U.S. Conference of Mayors has previously adopted strong policy
resolutions calling for cities, communities and federal government. to take actions to
reduce global warming pollution; and
WHEREAS, the Inter - Governmental Panel on Climate Change (IPCC), the international
community's most respected assemblage of scientists, has found that climate disruption
is a reality_ and that human activities are largely responsible for increasing
concentrations of global warming pollution; and
WHEREAS, recent, well - documented impacts of climate disruption include average
global sea level increases of four to eight inches during the 20t century; an 40 percent
decline in Arctic sea -ice thickness; and nine of the ten hottest years on record occurring
in the past decade; and
WHEREAS, climate disruption of the magnitude now predicted by the scientific
community will cause extremely costly disruption of human and. natural systems
throughout the world including: increased risk of floods or droughts; sea -level rises
that interact with coastal storms to erode beaches, inundate land, and damage
structures;. more frequent and extreme heat waves; more frequent and greater
concentrations of smog; and
WHEREAS, on February 16, 2005, the Kyoto Protocol, an international agreement to
address climate disruption, went into effect in the 141 countries that have ratified it to.
date; 38 of those countries are now legally required to reduce greenhouse gas emissions
on average 5.2 percent below 1990 levels by 2012; and
WHEREAS,, the United States of America, with less than five percent of the world's
population, is responsible for producing approximately 25 percent of the world's global
warming pollutants; and
WHEREAS, the Kyoto Protocol emissions reduction target for the U.S. would have been
7 percent below 1990 levels by 2012 and
WHEREAS, many leading U.S. companies that have adopted greenhouse gas reduction
programs to demonstrate corporate social responsibility have also publicly expressed
preference for the U.S. to adopt precise and mandatory emissions targets and timetables
as a means by which to remain competitive in the international marketplace, to mitigate
financial risk and to promote sound investment dmrisions,; and
City Hall 952- 927 -8861
4801 WEST 50TH STREET 1 FAX 952 - 826 70390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379
WHEREAS state and local governments throughout the United States are adopting
emission reduction targets and programs and that this leadership is bipartisan, coming
from Republican and Democratic governors and mayors alike; and
WHEREAS, .many cities throughout the nation, both, large and small, are reducing
global warming pollutants through programs that proide economic and quality of life
benefits such as reduced energy bills, green space preservation, air quality
improvements, reduced traffic congestion, improved transportation choices, and
economic development and ob creation through energy conservation and new energy
technologies; and
WHEREAS; mayors from around the nation have signed the U.S. Mayors Climate
Protection Agreement which, as amended at the 73rd Annual U.S. Conference of Mayors
meeting, reads:
The U.S. Mayors Climate Protection Agreement
A. We urge the federal government and state governments to enact policies and
.programs to meet or beat the target of reducing global warming pollution levels
to 7 percent below 1990 levels by 2012, including efforts to: reduce the United
States dependence on fossil fuels and accelerate the development of clean,
economical energy resources and fuel- efficient technologies such as conservation,
methane recovery for energy generation, waste to energy, wind and solar energy,
fuel cells, efficient motor vehicles; and biofuels;
B. We urge the U.S. .Congress to pass bipartisan greenhouse gas reduction
legislation that includes 1) clear timetables and emissions limits and 2) a flexible,
market -based system of tradable allowances among. emitting industries; and
C. We will strive to meet or exceed Kyoto Protocol targets for reducing global
warming pollution by taking actions in our own operations and communities
such as:
1. Inventory global warming emissions in City operations and in the community,
set reduction targets and create an action plan;
2. Adopt and enforce land -use policies that reduce sprawl, preserve open space,
and create compact, walkable urban communities;
3. Promote transportation options such as bicycle trails, commute trip reduction
programs, incentives for car pooling and public transit;
4. Increase the use of clean, alternative energy by, for example, investing in
"green tags" advocating for the development of renewable energy resources,
recovering landfill methane for energy production, and supporting the use, of
waste to energy technology;
5. Make energy efficiency a priority through building code improvements,
retrofitting city facilities with energy efficient lighting and urging employees
to conserve energy and save money;
6. Purchase only Energy Star equipment and appliances for City us;
2
7. Practice and promote sustainable building practices using the U.S. Green
Building Council's LEED program or a similar system;
8. Increase the average fuel efficiency of municipal fleet vehicles; 'reduce the
number of vehicles; launch an employee education program including anti.
idling messages; convert diesel vehicles to bio- diesel;
9, Evaluate opportunities to increase pump efficiency in water and wastewater
systems; recover wastewater treatment methane for energy consumption;
10. Increase recycling rates in City operations and in the community;
11. Maintain healthy urban forests; promote tree planting to increase shading and.
to absorb CO2; and
12. Help educate the public, schools, other jurisdictions, professional associations,
business and industry about reducing global warming pollution.
NOW, THEREFORE, BE IT RESOLVED, that the U.S. Conference of Mayors endorses
the U.S. Mayors Climate Protection Agreement as amended by the 73rd annual U.S.
Conference of Mayors meeting and urges mayors from around the nation to join this
effort.
BE IT FURTHER RESOLVED, the U.S. Conference of Mayors will work in conjunction
with ICLEI Local Governments for sustainability and other appropriate organization for
track progress. and implementation of the U.S. Mayors Climate Agreement as amended
by the 73rd annual U.S. Conference of Mayor's meeting.
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 February 6, 2007, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this' day of , 20_.
City Clerk
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Petition to Edina City Council in support a or Hovland signing the
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US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role, of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
FEB - 6 2007
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Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor Rovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor F-fovland signing the
US Mayors CNmate Protection Ag- reement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
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Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors CNmate Protection Ag- reement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name
arIHroQQ
Je/W. SVWi7tVWl11. o 0 i \AAYA/VA a EcLiXN x.55 4VO
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Petition to Edina City Council in support of Mayor Rovland signing the
US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland, to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
C
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Ckmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
r2RIM.011-®rn, LAW
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Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Cl-imate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and. understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
Selena .�66" � � 6016 Schc?Jcr 9d. CJ h 55-43 6
EYYImG�iM_'� unnNV1�", `t�? 18 aq,OCiie 66114
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�lizalbe +h 5chul2(, Ri1hv%1 SW bsle Navaho trgil.�c4ina
Petition to Edina City Council in sypport of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
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Petition to Edina City Council in support of Mayor Ffovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print)
Signature
Address
Be ver
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F11,112
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Petition to Edina City Council in support of Mayor Ffovland signing the
US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
OYd.QVI Q/"YJ/.&-OtfK wuudcYeSt VV-
1 3 FlePfua,
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Ali V A h I AIASh n IM. OM-A 9-60q YV s TM st ,;SL13[,
c -� ipe Gt r W Irya, R\jt 5543cj-
tk �)niM � luv �1���" ` Nuvhu 1u ?-C . 165 If �-
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
S
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Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
Lcllk Yvt J/\" ti V c"A "tea ar"i '-c
I! a w 6 O"I'l- (S-t-
5 2 freAl
W".' Grp^ 41A'. ALX,.— X7-15 Low T,,i �
2:;A � fieov"� X:4 , -d 6 f-c =ems . 6L., f sf Z-ir
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
La ra D�sfie�
6
72 b') oa-V-1 awn W
MI
S26 s" Lo &1..1ocA.DC,
7-011-
Lw Yr^, deem -ev +V24 w - 52-,,t S f .
Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Ag- reement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address .
eh 0. s D r-0f v .
iV%A, M1V
.��rd�vr, �i�nseih NSZ.� 6�l�r�GrG Lv► 55`i3s
t0a UC 3808 **%-
Y1N z s ola WIe, A4X-
P4
Petition to Edina City Council in support of Mayor Ffovland signing the
US Mayors Chmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
s�
Lindsey Gilmore & 7304 Tara Q�d
w
o F-► %&A& I h4t^ 4//U we sf-
-milf)[t1lP
CILIA +rcy
0 11 n4rti61 Vd - srYsto
i
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
kA PA ? �a" Y W 7-71q sNUL11hrV� f-d
FWYIIt NO CtiVVvw MtRIA. i5U5 MM �0Vt �aVv
True N- Lr%%OlV ,x, IVOywAu4/ 63Z,1 Rolf Avg.
i r �
I IVF
/ Mk
AIR c-101f RRVCC
Petition to Edina City Council in support of Mayor 1- 16vland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
a�►vu2S � O 7 � �01 born l��
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Mc.on
b1 Y y, A-W�
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9 531 c gc.o I4yf- .
DASlln A,64'.en Aig!6 li. J-� 57or Smja4 Ave
Petition to Edina City Council in support of Mayor Rovland signing the
US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Sin ure Address
won mow 50 rte.
Ke V1 ( S ra C(s ,, G 2 71t at A
N Oqw ?4 itt VAjr (0 361 N Ce dale
1 u UL.V- V. mac¢- AG M -4 br. —'o* Ate. 4
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Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
Amaf�Aa 16Aa-- aA 3-720 Lzi,�, Lo,(Io
) Lo tiN cy--- t -.4,A,14 s
-C`dc)t Q W'-11 IN -l., .'
r
Ca--t'V4 V,-e %9Wuk+ LA I U--:� WGS� '-l8'"^
�e,&a5 GR A Ave . F-
i �q %& 1(10; Ni ' 6M-KjC- tti Lu
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Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
ME tt zip / /� /_ �►�.
TAI Arl
17, Ll�_. I ► .
awn
API
Petition to Edina City C )uncil in support of Mayor Hovland signing the
US Mayc 0- Climate Protection Agreement
We, the undersigned residents c f Edina, find global warming a serious threat to the earth and
its inhabitants and understand tl a role of humanity in reducing global warming emissions. We
believe the way we live can hav, a direct impact on climate change and there are measures
people can take to reduce greet louse gas emissions. Furthermore, we believe as a
community we can strengthen o s impact by collectively committing to take such measures.
Therefore we call for Edina City "ouncil and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which we ild involve developing a local action plan to reduce
greenhouse gas emissions and rging the Minnesota and federal governments to enact
policies that will reduce greenhc. se gas emissions.
Name (print) Sigm Lure Address
N 4
414ft , 4j,,v,
Dk�k C AII�
ILI ♦ Ul._
..-I WC-0
r�
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
'Cou 06'p' �
p4LL
gamin uts 1
I cx k,, G ��� 6'70 E-h, Aa r
Petition to Edina City Council in support of Mayor Ffovland signing the
US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
D�v i� �tme fK- �I 5" M o y s d d! e R.J,
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors Ciimate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
EM 1, / y OugjV r6'�iiil/,t,� � 11W i/ 5Su3 �
1161 r
4611
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1-
Petition to Edina City Council in support of Mayor Hovland signing the
US Mayors CNmate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
s3,y.2 s,
F 8,1- 16 t r. f-I-- N5 N 7 L+ S 7 IiJq s S r YI
J h
Nl JS%)fa' G95,) �r J 53A, a(,04 At�P. Ste.
1 �7 Lvin N'✓l r e MI--e �q li T lL-xd - (- )+VIe s fi c11" Sf
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131 u�r•.,..,q ,-rN
LI A A 0 f - 4 -T 8 41� A
1 lf✓Yl e�,(�[f �O L' 1 t~ �ALl allA
1106N, MmIne
Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name
(print)
Signature
Address
If
U00a Ah6wff 1we
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alb lam, UJ64fe T4At l WA V 1.(A
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le
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Petition to Edina City Council in support of Mayor Kovland signing the
US Mayors Climate Protection Agreement
We, the undersigned residents of Edina, find global warming a serious threat to the earth and
its inhabitants and understand the role of humanity in reducing global warming emissions. We
believe the way we live can have a direct impact on climate change and there are measures
people can take to reduce greenhouse gas emissions. Furthermore, we believe as a
community we can strengthen our impact by collectively committing to take such measures.
Therefore we call for Edina City Council and Mayor Hovland to sign the US Mayors Climate
Protection Agreement, which would involve developing a local action plan to reduce
greenhouse gas emissions and urging the Minnesota and federal governments to enact
policies that will reduce greenhouse gas emissions.
Name (print) Signature Address
FEB _
62007
-t
Recommendation:
Motion approving Wine and 3.2 Beer Liquor Licenses to Cooks of Crocus Hill, Inc. dba
Cooks of Crocus Hill for the period beginning February 6, 2007 and ending March 31,
2008.
Info /Background:
Cooks of Crocus Hill, Inc. made application for new Wine and 3.2 Beer liquor licenses
that would allow them to serve wine in conjunction with cooking classes offered at their
Edina location at 3925 West 50th Street. They have filed the necessary paperwork and
paid the applicable fees for a license. Because this application was ready for its
consideration by the Council so near to our renewal date, staff is recommending that
the .license run for 13 Y2 months until the end of March of 2008.
The Planning Department has reviewed the application and finds that it complies with
code requirements.
The Health Department is satisfied with the applicants' plan for storage and service.
The Police Department has completed their investigation and with no negative findings.
Attached is Sgt. Stroh's memo stating the findings of the background investigation.
The licenses are placed on the agenda for consideration by the Council.
REPORT/RECOMMENDATION
To: - Mayor & City Council
Agenda Item VI.B..
From: Debra Mangen
Consent ❑
City Clerk
Information Only ❑
Date:. February 6, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Cooks of Crocus Hill New
Action ®
Motion
Wine and 3.2 Beer Liquor
Licenses
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Motion approving Wine and 3.2 Beer Liquor Licenses to Cooks of Crocus Hill, Inc. dba
Cooks of Crocus Hill for the period beginning February 6, 2007 and ending March 31,
2008.
Info /Background:
Cooks of Crocus Hill, Inc. made application for new Wine and 3.2 Beer liquor licenses
that would allow them to serve wine in conjunction with cooking classes offered at their
Edina location at 3925 West 50th Street. They have filed the necessary paperwork and
paid the applicable fees for a license. Because this application was ready for its
consideration by the Council so near to our renewal date, staff is recommending that
the .license run for 13 Y2 months until the end of March of 2008.
The Planning Department has reviewed the application and finds that it complies with
code requirements.
The Health Department is satisfied with the applicants' plan for storage and service.
The Police Department has completed their investigation and with no negative findings.
Attached is Sgt. Stroh's memo stating the findings of the background investigation.
The licenses are placed on the agenda for consideration by the Council.
• BACKGROUND INVESTIGATION SUMMARY
ON -SALE INTOXICATING LIQUOR OR ON -SALE WINE LICENSE
Establishment: Cook of Crocus Hill
License: On -Sale Wine & 3.2 Percent Malt Liquor
On January 26, 2007, Cooks of Crocus Hill, made application to the City of Edina for an On -Sale
Wine & 3.2 Percent Malt Liquor.
Cooks of Crocus Hill is incorporated in the State of Minnesota. The Minnesota Secretary of
State reports they are in good standing.
Martha Hulings Kaemmer, of St. Paul Minnesota, is the President of Cooks of Crocus Hill. She
has been investigated and found to have no criminal record. Checks were made with the
following agencies.
NCIC
MINCIS
Hennepin County
Minnesota Secretary of State
Personal, business and bank references were contacted and responded positively.
From the information gathered during the course of the investigation, I found nothing to prevent
Cooks of Crocus Hill from obtaining an On -Sale Wine and 3.2 Intoxicating Malt Liquor license.
I would support a positive recommendation from the Police Department in regard to the issuance
of this license.
Q 13�
Sgt. Steve Stroh #134
wg1�Asj
lees
AGENDA ITEM VI.C.
HIGHLAND PARK CELL TOWER
° CONTINUED TO FEBRUARY 20, 2007
No packet data
F-1 Oral p resentat on
❑
'Information coming
To: City Council
From: James B. Hovland
Mayor
Date: February 6, 2007
Subject: Re- appointments Heritage
Preservation Board
ATION
Agenda Item VI. D.
Consent F]
Information Only El
Mgr. Recommends F] To HRA
To Council
Action ® Motion
❑ Resolution
11 Ordinance
Discussion
Recommendation:
Endorse Mayor's recommendations for annual re- appointments as presented.
Info/Background:
At our last meeting I removed the reappointments to the Heritage Preservation Board to allow
time for a member who was serving on two boards time to decide which board they wished to
continue serving. After much consideration the decision was made to continue with the
Transportation Commission. As such I am recommending that the following persons be
reappointed to the Heritage Preservation Board. In addition, per my direction staff has
prepared a press release notifying residents of the opening on the Heritage Preservation Board
and requesting applications be submitted until February 15, 2007.
Name Committee Term Ending
Lou Blemaster Heritage Preservation Board 2/1/2010
Karen Ferrara Heritage Preservation Board 2/1/2010
Bob Kojetin Heritage Preservation Board 2/1/2010
of Vu
i
REPORURECOMMENDATION
To: Mayor Hovland and members of
Agenda Item
VI. E.
the Edina City Council. .
From: John Keprios, Directo
Consent
Park & Recreation Dep nt
Information Only
❑
Date: February 6, 2007
Mgr. Recommends
❑
To HRA
®
To Council
Subject: 2007 Braemar Inspection Tour
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Staff recommends that the Council approve the 42nd Annual Braemar Inspection Tour,
scheduled for Monday, July 9, 2007, for those invited guests shown below. The event
will include an 18 -hole round of golf and use of golf cars followed by dinner at Braemar
Golf Course. The actual cost of food, beverage and golf event prizes will be covered
through a•user fee.
INFO/BACKGROUND:
For 41 years, the Edina.City Council has extended an invitation to the following groups
to gather for an 18 -hole round of golf, including golf car, followed by a dinner and
nominal golf event prizes:
Current members of:
• Art Center Board
• Edina Community Health Committee
• Edina Resource Center
• Construction Board of Appeals
• Heritage Preservation Board
2
• Housing and Redevelopment Authority
• Edina Human Rights & Relations Commission
• Edina Park Board
• Edina Planning Commission
• Recycling and Solid Waste Commission
• Zoning Board of Appeals
• Edina Community Foundation
• East Edina Housing Foundation
• Edina Transportation Commission
• Edina Board of Education
• Superintendent of Edina Schools
• Representative City Staff
And all former members of:
• Edina Park Board
• Edina City Council
• Edina City Attorneys
Staff proposes that the City Council approve the 42nd Annual Braemar Inspection Tour
for those invited guests listed above-and that the event include an 18 -hole round of golf
and use of golf cars followed by dinner at Braemar Golf Course. The event is scheduled
for Monday, July 9, 2007. Staff will charge a fee for all those who attend the dinner.
The fee will be set a level that will cover the cost of all food, beverages, and golf event
prizes.
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item # VI. F.
From: Debra Mangen
Consent
City Clerk
Information Only
Date: January 16, 2007
Mgr. Recommends ❑ To HRA
® To Council
Subject: Resolution Receiving
Donations
Action ® Motion
ElResolution
0 Ordinance
❑ Discussion
Recommendation:
Adopt Resolution.
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. 2007-19
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations oyieal o�rf per�son�
property for the benefit of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds
majority of its members.
NOW, THEREFORE, BE IT RESOLVED; that the Edina City Council accepts with sincere appreciation
the following listed donations on behalf of its citizens.
Donations to the Edina Art Center
Sandra Fishman $ 43.00 Ruth and Mark Valgemae $ 60.00
Susan Frame . $100.00 Beverly Gyllenhaal Books $600.00
Donations to the Park and Recreation Department,
Doris Pace $100.00 in memory Fairview Southdale Hospital $15,000
of Virginia Shaw for July 4, 2007 Fireworks Display
Donation to the Braemar Memorial Fund for future Golf Course equipment purchases:
Jean Hedberg $100.00
Dated: February 6, 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 was duly adopted by the Edina City Council at its Regular Meeting of February 6, 2007
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
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,
C:Di ll kyff
�`t',eAree�
To: Mayor & City Council
From: Marty Scheerer
Fire Chief
Date: February 6, 2007
Subject:
Resolution authorizing acceptance of
grant funds from the State of Minnesota,
Department of Public Safety, Division of
Homeland Security and Emergency
Management.
Recommendation:
REPORT/RECOMMENDATION
Agenda Item No. VI.G.
Consent
Information Only ❑
Mgr. Recommends F]
To HRA
®
To Council
Action
®
Motion
®
Resolution
❑
Ordinance
F]
Discussion
I recommend that you approve the resolution authorizing the City of Edina .to receive
grant funding of $100,000.00 from the State of Minnesota Department of Public Safety.
The grant funding originates from the US Department of Homeland Security. The
funding is to purchase structural collapse equipment for the Edina Fire Department
Special Operations Team.
Info/Background:
Adopting this Resolution would allow the City of Edina to continue the cooperative
agreement with the State of Minnesota in providing a Structural Collapse Team. The.
agreement requires the fire department to , respond statewide to structural collapse
incidents when the team and equipment are available. The number of structural
collapse incidents in Minnesota has been very low. We would expect that number to.
remain low. The. equipment will become the property of the City of Edina in 2009 and
the Fire Department will be able to use the equipment in day -to -day operations.,
RESOLUTION NO. 2007 — 21
. EDINA FIRE DEPARTMENT
COLLAPSE STRUCTURE STATE TEAM
City of Edina
WHEREAS, The City of Edina and the Minnesota Department of Public Safety, Division
of Homeland Security and Emergency Management, act on behalf of the State of Minnesota
(hereinafter "HSEM ") have agreed to enter into a agreement for the acquisition of up to
$100,000.00 of Collapse Structure equipment. The City of Edina agrees to provide a Collapse
Structure Rescue Team that would be accessible to the State of Minnesota Division of HSEM
when available. The Collapse Structure Rescue Team is intended to enhance the City . of Edina
and the State of Minnesota's abilities to prevent, deter, respond to, and recover from threats and
incidents of terrorism.
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina,
Minnesota hereby accepts the letter of agreement and documents relating to U.S. Department of
Homeland Security, Office of Domestic Preparedness Federal Fiscal Year 2004 Homeland security .
Grant Program, Award Number 2004 -GE -T4 -0028.
IT IS FURTHER RESOLVED that the Mayor and City Manager are authorized to execute
the Agreement and any amendments to the Agreement.
Passed and adopted this 6`s day of February, 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 February 6, 2007, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
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
REPORT /RECOMMENDATION
To: City Council
Agenda Item VI.H.
From: Debra Mangen
Consent
City Clerk
Information Only
Date: February 6, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Annual Appointment of
Weed Inspector
Action ®
Motion
Resolution
Ordinance
Discussion
Recommendation:
Appoint Vince Cockriel, Park Superintendent, as Assistant Weed Inspector for calendar year
2007.
Info /Background:
The duties of the Assistant Weed Inspector are to carry out the enforcement of the City of
Edina's Nuisance Ordinance regarding Section 1050 — Maintenance of Vegetation. Primarily,
the Assistant Weed Inspector identifies and eradicates noxious weeds as defined by the State
Commission of Agriculture and mandated by Minnesota Statutes. The duties also include
identifying and cutting turf grasses and weeds throughout the City of Edina that exceed ten
inches in height that are subject to Edina Code Section 1050.05. Edina's Park Superintendent,
Vince Cockriel has successfully served as the Assistant Weed Inspector for the past several
years.
wgt�11
oe
REPORT /RELL)MMV,N liti 1 lvl'N
To: Mayor & City Council
Agenda Item # VI. I.
From: Debra Mangen
Consent LLNJ
City Clerk
Information Only F]
Date: February 6, 2007
Mgr. Recommends
To HRA
®
To Council
Subject: Ratify the School Districts
Appointments to the
Action ®
Motion
Human Rights and
Resolution
Relations Commission
Ordinance
Discussion
Recommendation:
Ratify the recommendation of the Edina School Board from their January 22, 2007,
meeting.
Info/Background:
Edina Code sets the membership of the Edina Human Rights and Relations
Commission at twelve members with six of those members coming from the Edina
School District to the City Council. Two members, Emery Erickson and Amy Frankfurt
were up for reappointment from the Edina School Board. The School Board at their
meeting on January 22, 2007, recommended reappointment of Mr. Erickson and Ms.
Frankfurt for terms to 2010.
518
FOR ACTION
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, January 22, 2007
Volume 78, Report 299
SUBJECT: REAPPOINTMENT TO THE EDINA HUMAN RIGHTS AND
RELATIONS COMMISSION
Be it Resolved, That
The Board of Education
Reappoint Emery Erickson and Amy Frankfurt to the Human Rights,
and Relations Commission for three -year terms effective
February 1, 2007, through January 31, 201.0.
BACKGROUND INFORMATION
Mr. Erickson. and Ms. Frankfurt have agreed to be reappointed to the Human
Rights and Relations Commission as two of the six School Board - appointed
community representatives. This will be the first, full, three -year appointment for
Mr. Erickson and the second, full, three -year appointment for Ms. Frankfurt.
School Board
Community Appointees Term Expires
Emery Erickson' 1/31/10
Amy Frankfurt 1/31/10
Mary Brindle 1/31/08
Sharon Ming 1/31/08
Luis Bartolomei 1/31/09
Lindah Mhando 1/31/09
Edina School District Policy 8140
owe
�Bae
REPORURECOMMENDATION
To: MAYOR AND COUNCIL I Agenda Item VI.J.
From: CEIL SMITH
Consent ❑
ASS'T. TO CITY MANAGER
F-1
Information Only
Date: FEBRUARY 6, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: APPROVAL OF LOCAL 49
®
Motion
BARGAINING UNIT
❑
Resolution
CONTRACT FOR 2007,
❑
Ordinance
2008, 2009
❑
Discussion
RECOMMENDATION:
Staff recommends approval of the agreement.
INFORMATIONBACKGROUND:
The follow items are what the City and the Union for Public Works have negotiated and have
agreed to with the approval of the City Council.
Duration - A three year contract.
Insurance - For 2007, increase the City's insurance contribution by $60.00. This is the same
amount that the City has granted to its' other employees. For 2008 and 2009, the City will
provide the same increase in the City's contribution for insurance that the City Council approves
for all other employees.
1
REPORT /RECOMMENDATION - Local 49 Bargaining Unit Contract 2007, 2008, 2009
February 6, 2007
Page two
Wages - For 2007, 3% increase to all job classifications, this is the same increase the City Council
has given all the other City employees. For 2008, increase wages 3.5 %. There are a number of
cities that we usually compare ourselves to that are already settled at that rate or higher for 2008
and 2009. For 2009, increase wages 3.5 %, with the provision that if the City Council approves a
larger increase for all other employees in 2009, the same increase will be granted to the employees
in this bargaining unit.
Snow and Ice Emereencv Pay - A premium pay of $3.25 per hour .will be paid to employees for
hours worked prior to the start of their- regular shift. This premium pay will only be paid for work
during emergency snow and ice control.events.
Seasonal Employees - The union agrees to extend the time the City uses sea_ sonal employees in
Public Works and Park Maintenance by 51 days.
CS: LOCAL 49 CONTRACT - 3 YEAR
2
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE
City Engineer `�
Date: February 6, 2007
Subject: Set Public Hearing Date for
Concord Avenue Roadway
Improvements: No. BA -331
Recommendation:
Agenda Item # VI. K.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
® Resolution
❑ Ordinance
Discussion
Approve resolution calling for Public Hearing on March 6, 2007 for roadway improvements on
Concord Avenue from Valley View Lane to Southview Lane, Improvement No. BA -331.
Info /Background:
City staff is requesting this street improvement based on the condition of the street and the
necessary utility improvements required along this roadway. Staff has reviewed this project and
has determined it is feasible. A neighborhood informational meeting is scheduled for February
8 1 for this project. A feasibility study will be completed after this meeting and then submitted to
the City Council prior to the Public Hearing. Staff suggests scheduling a Public Hearing for
March 6, 2007.
G: \Engineering \Improvements \BA331 Concord from South View Ln to Valley View RMADMIN\MISC\RR_request for public hearing
BA331.doc
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Wayne D. Houle, PE
City Engineer PS19—
Date: February 6, 2007
Subject: Metropolitan Council of
Environmental Services:
Presentation on Proposed
Regional Sanitary Sewer
System Improvements
Info /Background:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
VI. L.
❑ToHRA
® To Council
❑ Motion
❑ Resolution
❑ Ordinance
® Discussion
The regional sanitary sewer that serves the southerly two- thirds of Edina has had capacity
issues for the last 10 to 20 years. The Metropolitan Council of Environmental Services (MCES)
has completed a study of the 1-494 Corridor planning area, which includes upgrading this
regional sanitary sewer, see attached executive summary.
Staff has worked with MCES for the last year on this project and is very pleased with the
accelerated study schedule and potential improvements to this system. The MCES is
anticipating a construction start of this upgrade by spring of 2008 with a completion by spring of
2010.
Representatives from MCES will be presenting the proposed project. No action is required from
Edina for this project to proceed.
G:\ Engineering \Infrastructure \Sanitary Sewer\RF -491 Upgrades \RR RF491 Upgrade.doc
Executive Summary
Purpose and Objectives
The Edina /Richfield Interceptor Improvements Preliminary Engineering Report has been
prepared to identify and quantify improvements to the regional interceptor system in the
I-494 Corridor planning area, which will provide a long -term solution for wastewater
conveyance. The goal of the Preliminary Engineering Report is to identify improvements
that will increase infrastructure capacity, optimize operation and maintenance
requirements, improve environmental protection, and increase system flexibility. The
objective of this report is to identify the highest priority project needs, develop alternatives,
and recommend improvements that will allow design and construction of needed
infrastructure in a timely and coordinated manner.
Of the six potential projects identified in this report for the I-494 Corridor planning area, the
highest priority project is the Edina /Richfield Interceptor Improvements project.
Redevelopment of lower density use property along the I-494 corridor in the Edina,
Richfield, and Bloomington service areas is occurring. Higher density properties are being
developed, and increased wastewater flows are occurring in the service area. In addition,
the Minnesota Department of Transportation (Mn /DOT) is planning the replacement of the
76th Street Bridge crossing interstate I -35W. MCES interceptor 1- RF-491 is on the centerline
of the 76th Street Bridge. The bridge replacement requires realignment of the MCES
interceptor.
Conditions
Ongoing and future development in the area will require expansion of the interceptor
system where capacity is maximized. Projected ultimate design flows (wet weather peak
flow) for Bloomington, Edina, and Richfield are 28.5 mgd, 16.6 mgd, and 13.8 mgd,
respectively. Interceptor 1- RF-491 serving Edina and Richfield lacks capacity to convey
projected ultimate design flows of 19.5 mgd, and 1- RF-490 lacks the capacity to convey the
projected flows of 25 mgd. New interceptor infrastructure is required to convey a projected
9 mgd of ultimate design flow from meter M129 to either the Metro or Seneca WWTPs. The
1- RF-492 and 3- BN-497 interceptors serving Edina, Richfield and Bloomington have capacity
for projected ultimate design flows. Capacity concerns in interceptor 1- RF-490 may be
mitigated by optimizing the operation of Edina's Lift Station No. 4, or by rerouting flows to
take advantage of excess capacity in 3 -BN -497. Downstream interceptors serving Edina,
Richfield, and Minneapolis (1 -MN -346 and 1 -MN -340) have capacity constraints. These
issues will be addressed through future projects.
The service area gravity sewers were constructed more than 45 years ago and remain in
good condition. Inspections identified some hydrogen sulfide deterioration and minor
infiltration and inflow in the 3- BN-499 interceptor. Repairs are made to the area
infrastructure when issues are identified. Meter inspections recommended improvements to
PRELIMINARY ENGINEERING REPORT
M128, M129, and M130 that will be implemented independent of this project. No existing lift
stations require improvement as part of this project. The reported facility conditions do not
drive the need for area infrastructure improvements.
Alternatives
Several gravity and pump station /force main alternatives were evaluated to convey
Edina /Richfield flow from meter M129 to the Metro and Seneca WWTPs.
Gravity interceptor alternatives were identified to convey flow from meter M129 to the
Seneca WWTP. Two alternatives were eliminated from further evaluation because of
complicated construction issues and capacity constraints on downstream infrastructure. The
Gravity to Seneca via Meter M500A alternative, which is carried forward in the evaluation,
is a gravity interceptor from meter M129 to just upstream.of the head house for meter
M500A.
Several gravity and pump station /force main alternatives to convey Edina /Richfield flow
from meter M129 to the Metro WWTP were identified. One was dismissed because of a
capacity constraint on connecting infrastructure. Nine alternatives were carried forward in.
this evaluation to convey flow from meter M129 to meter M500A or either interceptor 1 -RF-
490 or 3 -BN -497.
The nine alternatives further evaluated are identified as:
• Gravity to Seneca via Meter M500A '
• Pump to Metro via Interceptor 1- RF-490
• Gravity to Metro via Interceptor 1- RF-490
• Gravity to Metro via Interceptor 3-BN -497: M129 to 18th Ave. and 76th St.
• Gravity to Metro via Interceptor 3 -BN -497: M129 to Cedar & 73rd St.
• Gravity to Metro via Interceptor 3 -BN -497: M129 to Cedar & Diagonal Blvd.
• . Pump to Metro via Interceptor 3 -BN -497: No Gravity Flow
• Pump to Metro via Interceptor 3 -BN -497: Gravity to Girard & 76th St.
• Pump to Metro via Interceptor 3 -BN -497: Gravity to Pleasant & 76th St.
Preliminary 50 -year present worth capital cost estimates for the nine developed alternatives
range from $19.4 million to $33.2 million. Preliminary 50 -year present worth O&M cost
estimates for the nine developed alternatives range from $4.4milhon to $8.8 million.
Preliminary 50 -year total present worth costs for the nine developed alternatives range from
23.8 million to 42.0 million. Present worth costs for the developed alternatives are presented
in Table ES-1.
The nonmonetary factors evaluated included: the constructability .of interceptors, force
mains, and lift stations; the operability/maintainability of lift stations and force mains
compared to gravity interceptors; implementation concerning lift station siting, property
acquisition, local roadway and property access, impacts on parks and trails, odor control;
and environmental factors including impacts to wetlands, flood plain, recreation, and
pollution abatement.
IV
EXECUTIVE SUMMARY
TABLE ES-1
Present Worth Summary
Present Worth of
Present Worth of
Total Present
Capital Costs
O&M Costs
Worth Cost
Gravity to Seneca via Meter M500A
30,300,000
4,400,000
34,700,000
Pump to Metro via Interceptor 1- RF-490
33,200,000
8,800,000
42,000,000
Gravity to Metro via Interceptor 1- RF-490
24,100,000
4,400,000
28,500,000
Gravity to Metro via Interceptor 3-BN -497:
19,400,000
4,400,000
23,800,000
M129 to 18th and 76th St
Gravity to Metro via Interceptor 3-BN -497:
20,100,000
4,400,000
24,500,000
M129 to Cedar 8 73th St
Gravity to Metro via Interceptor 3-BN -497:
21,600,000
4,400,000
26,100,000
M129 to Cedar & Diagonal Blvd.
Pump to Metro via Interceptor 3-BN -497:
29,000,000
8,800,000
37,800,000
No Gravity Flow
Pump to Metro via Interceptor 3-BN -497:
27,800,000
8,800,000
36,600,000
Gravity to Pleasant & 76th St.
Pump to Metro via Interceptor 3-BN -497:
27,600,000
8,800,000
36,400,000
Gravity to Pleasant & 76th St.
Recommended Plan
Based on the alternative evaluation, the- recommended plan is to implement the Gravity
to Metro via Interceptor 3- BN497: M129 to Cedar & Diagonal Blvd. alternative, a gravity
relief interceptor from meter M129 to interceptor 3- BN497. This alternative has the third
lowest project costs, does not require any portion of 76th Street in Richfield to be raised, is
easier to operate and maintain (relative to a pump station and force main system), does not
require a pump station to be sited, and has neutral environmental impacts. One of the
factors contributing to the lower cost is the use of the excess capacity in interceptor 3- BN497
on the east end of Richfield. The recommended plan allows extra capacity in both 1 -RF 490
and 1- RF491, allowing for greater development in Richfield. Figure ES-1 shows the
recommended project:
This relief interceptor is sized for 9 mgd. This project will consist of the construction of a
new gravity interceptor, approximately 22,200 lineal feet (LF) in length with a pipe diameter
of 36- inches. This relief interceptor will receive flow from meter M129. A new flow splitting
structure, just downstream of meter M129, will allow flow to be split between the existing
interceptor 1- RF-491 and the new relief interceptor. The flow split will be adjustable at this
new splitter box. The new relief interceptor will be routed east through Richfield from meter
M129 along 75th Street to I -35W, cross I -35W at 76th Street, continue along 76th Street, then
north on 11th Ave. S., east on 72nd St, and north on Diagonal Blvd. to the connection with
interceptor 3- BN497. In addition, a portion of existing 1- RF491 will be relocated
approximately 75 feet south of its current alignment at 76th Street and I -35W.
The project will include provisions to allow transfer of flow between 1- RF-491 and the new
relief interceptor along 76th Street at the I -35W crossing in Richfield. Mn /DOT is planning
91
PRELIMINARY ENGINEERING REPORT
to replace the 76th Street Bridge at I -35W and has requested that existing interceptor 1 -RF- -
491 be relocated south of the bridge to mitigate the potential for damage to the interceptor
during bridge construction. This will also make the bridge construction project less
complicated and costly. Detailed planning and coordination with Mn /DOT for the
relocation and crossing of the existing and new interceptors at I -35W is underway.
Appendix C of this report is a planning technical memo for this freeway crossing.
The new relief interceptor will terminate at a new junction box connection to interceptor 3-
BN -497. The slope of the new relief interceptor will vary to match the elevation of 1- RF-491
crossing of I -35W and to match the invert elevation of 3 -BN -497 at the connection structure.
No local connections are planned for this interceptor.
The project 50 -year present worth capital cost is estimated to be $21,600,000. The project 50-
year present worth O&M cost is estimated to be $4,400,000. The project 50 -year present
worth total cost is estimated to be $26,100,000.
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Figure ES -1
t�
Recommended Plan
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128 » _ _
M .. �TH S'i 1 RF 490
E.
:r
pi
New Junction Chamber
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New Junction ChambE
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Flow lifting Structure
_ + - � i;• r,��. ire';; 'Z '� /, 'i
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Flow Combining Structure .-Flow Splitting Structure
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Demotstte°d r
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0
RECOMMENDATION:
Accept Performance Appraisal and authorize 3% increase in salary effective January
1, 2007.
INFORMATIONBACKGROUND
The City Manager's Performance Appraisal is a composite of comments and
recommendations which I have received from the City Council. The final version
of the appraisal will be sent to you prior to Tuesday's meeting. Thank you for
assisting me in this process. I believe the Performance Appraisal speaks for itself
and I recommend its acceptance by the Council.
Based upon this review, I recommend that the City Council authorize a 3%
increase in salary for the City Manager. This increase would be the same percentage
increase provided to other City employees on January 1, 2007. If approved,
Gordon's salary would increase from $134,122.00 to $138,145.00. I recommend
that this increase be effective as of January 1, 2007.
REPORURECOMMENDATION
To:
EDINA CITY COUNCIL
Agenda Item
VI.M.
From:
JAMES B. HOVLAND
Consent
❑
MAYOR
Information Only
❑
Date:
FEBRUARY 6, 2007
Mgr. Recommends
❑
To HRA
®
To Council
Subject:
CITY MANAGER
®
Motion
PERFORMANCE
❑
Resolution
APPRAISAL
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Accept Performance Appraisal and authorize 3% increase in salary effective January
1, 2007.
INFORMATIONBACKGROUND
The City Manager's Performance Appraisal is a composite of comments and
recommendations which I have received from the City Council. The final version
of the appraisal will be sent to you prior to Tuesday's meeting. Thank you for
assisting me in this process. I believe the Performance Appraisal speaks for itself
and I recommend its acceptance by the Council.
Based upon this review, I recommend that the City Council authorize a 3%
increase in salary for the City Manager. This increase would be the same percentage
increase provided to other City employees on January 1, 2007. If approved,
Gordon's salary would increase from $134,122.00 to $138,145.00. I recommend
that this increase be effective as of January 1, 2007.
kw9zN�11.,�`i,
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A.
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City of Edina
EMPLOYEE CONFERENCE REPORT
Executive Management/Technical Management
Employee Name: Gordon Hughes
Supervisor Name: Mayor Hovland and Council
Date of Submission: January 8, 2007
Job Title Hire Date Last Promotion Date
Edina City Manager 1974
THE PURPOSE OF THIS FORM IS TO SERVE AS A FOCAL POINT FOR COMMUNICATION BETWEEN A SUPERVISOR AND AN
EMPLOYEE TO TALK ABOUT THE EMPLOYEE'S WORK. EACH TOPIC IS DESIGNED AS A QUESTION SO THAT THE SUPERVISOR
CAN PROVIDE FEEDBACK TO THE EMPLOYEE.
Attitude and Initiative:
Did the employee show a positive approach to duties and assignments and was this demonstrated by a sustained
effort in completing work? Were duties and assignments undertaken with enthusiasm? Was there a positive
response to suggestions and guidance from superiors? Did the employee make personal sacrifices to meet duties
and assignments? Was the employee a helpful team member?
Gordon is an excellent leader who is admired by his staff, peers, Council, and the public. He is a team
player who has always put "the good of the City" as his priority in decision making. He has a consistently
positive attitude in his work and his duties are completed in a thorough and timely manner. He has
excellent initiative, in all aspects of his work.
Human Relations:
How well did the employee relate to the public and fellow employees? Does the employee demonstrate a positive
personality to the public and is he /she considerate of people with whom he /she comes in contact? Is the employee
highly regarded by his /her peers? Are contacts with the public conducted in a Drofessional and courteous manner?
Gordon sets a positive example for staff by the way he lives his life. He is always courteous, kind, and
committed to staff and the public. He deals with personnel issues in a fair and consistent fashion and, to
our knowledge, is held in high regard by the employees under. his supervision. He receives their respect
because of the trust and respect he has for them.
Work Habits:
Does the employee observe the City's rules and policies? Does he /she observe working hours, lunch breaks, etc.?
Has the employee been absent from work without supervisory approval? Has the employee used an unexpected or
unusual amount of sick leave? Does the employee properly use and /or care for City property? Was the employee
attired and groomed in an appropriate manner?
Gordon has superior work habits. He is rarely absent from work, often spends meal time in meetings and
is an outstanding representative of the City of Edina in his professionalism and appearance. He follows a
"customer" focused approach to his.work and this is true of the staff as well.
Performance:
Has the employee demonstrated productive work since his /her last conference? Did the employee's performance
change since his /her.last conference?
Gordon continues to provide exceptional work performance and leadership to the City. He has recruited
top talent in important positions (Assistant City Manager, City Planner) and has retained people (Police
Chief) who were being recruited in the private sector. His performance has remained consistent with his
past performance at a superior level.
Executive Management /Technical Management
Judgment:
Did the employee demonstrate the ability to recognize and solve problems? Can the employee determine
materiality or importance of problems /issues and respond appropriately?
Gordon possesses excellent judgment and is relied upon by the Council and staff for his consistently
excellent advice on issues of import to the City. Gordon recently engaged a consultant to help the staff
and Council better understand one another.and become a more effective team. This is but one example of
how he recognized a problem and implemented a process to make it better.
Technical Knowledge (Accuracy):
Did the employee possess adequate technical knowledge to function effectively, and did he /she demonstrate a
solid understanding of his /her field? Did the employee recognize his or her strengths and use those strengths to
his /her optimum in the performance of his /her job? Did the employee recognize his /her weaknesses and take
appropriate ste s to strengthen those areas?
Gordon has outstanding technical knowledge in all areas of local government operations. Having worked .
for the City for 32 years, Gordon not only understands city government, but also has superior institutional
knowledge.. His steady hand and practical approach to issues is greatly appreciated by Council.
Supervisory Skills:
Was the employee accepted as a leader by his /her subordinates? Did the employee demonstrate motivational
skills in the performance of his /her duties? Did the employee set a good example? Did the employee recognize
strengths in his /her employees and assign tasks which utilize those strengths effectively? Was the employee
aware of his /her employees' weaknesses and assist them in approving upon those weaknesses?
Gordon is viewed by his subordinates as their leader. His human relations skills are excellent. The City
continues to attract top talent such as Heather Worthington (one of 84. applicants). This is a testament to
the reputation of the City and its manager. Gordon has also elevated Jennifer Bennerotte's position in
recognition of her excellent work and the importance of communication in all aspects of what the City
provides to its residents.
Communication:
Does the employee exhibit effective communication skills in both the oral and written form? Did the employee
present information in .a logical manner which was understandable to the recipient?
Gordon is an excellent communicator in both . oral and written format with the Council, staff, and the public.
His presentations are always logical, linear and understandable. With all of the activity occurring in the
community, the Manager is requested to make every reasonable effort to keep the Council apprised of all
relevant information as deemed practicable by the Manager.
Career Development:
Has the employee made constructive use of continuing education seminars or conferences? Has the employee
maintained his /her professional certification where applicable? Did the employee apply new - found knowledge to
improve his /her effectiveness? Does the employee continually strive to improve his /her value to the City?
Gordon is recognized as a leader in his field. He is encouraged to further his development through taking
courses and seminars he deems appropriate to professional development.
2
Executive Management/Technical Management
Innovation:
Is the employee open to change? Has the employee been creative in solving problems? Was the employee willing
to experiment with new approaches in order to improve productivity and overcome obstacles?
Gordon has always been an innovator and is consistently open to and accepting of change. Change
requires adaptability and new strategies. Gordon is always prepared and willing to make these
adjustments. Illustratively, his work as the planner on the Centennial Lakes project was award winning.
His emphasis on long -term planning (Vision 2020) was ahead of its time. Our new approaches to
communicating with the public (TV show, web streaming) are making government more transparent.
Supervision:
As your supervisor, what can I do to help you with your work? Am I clear and concise when I communicate with
you? Do.I provide you with enough direction so that you can accomplish the work you are being asked to do?
Short -Term Goals /Long -Term Goals:
List below .
Short Term Goals:
1. Implement the policies and budget adopted by the Council.
2. Maintain focus on upgrading Edina's infrastructure while maintaining our financial stability and financial ratings.
3. Attract, retain, and develop department heads who will lead Edina in the future.
4. Continue to foster a "customer" friendly approach in all aspects of our employees interaction with the public.
5. Monitor the comprehensive plan process. Work with Heather Worthington, the Council, staff and the public as
necessary to facilitate an effective outcome.
Lonq Term Goals:
1. Start planning for your successor 3 years, 5 yedrs, and 8 ears?
I Flt rULLUMNU 13 I U DC rILLCU UU I 6 T VI I T fflMNMUCR rum UCrP%m 1 INF-114 1 fIG/1YJ VI %L 1
Long Term Planning and Organizing (For City Manager Only):
Does the employee maintain a long -term focus of the Organization's mission? Can the employee foresee problems
and changes and plan accordingly? Does the employee participate meaningfully in. developing a long -range
strategv for the Organization?
Employee:
Date:
Supervisor:
Date:
Dept. Head: _
Date:
3
CITY 01-
--AA
1/1L. 14:02 :45
,,,�55CKREG LOG20000 .
Council Check Register
Page - 1
1/1812007 .
- 111812007
Check #
Date
Amount .
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293212
1/18/2007
102971 ACE ICE COMPANY
141.45
ICE BLOCKS FOR FESTIVAL 153436
011007
5630.8406
GENERAL SUPPLIES
CENTENNIAL LAKES
141.45
293213
1/18/2007
100609 50TH & FRANCE BUSINESS ASSOCIA
515.00
YEARLY DUES 153307
MEM# 2479
5820.6105
DUES & SUBSCRIPTIONS ..
50TH STREET GENERAL
515.00.
.293214
1/18/2007
120685 ABRAHAMSON, BRE1T
125.00
PARTIAL REFUND 153010
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293215
1/18/2007
102971 ACE ICE COMPANY
22.12
153070
607697
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
52.68
153175
482666
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
74.80
293216
1/18/2007
116798 ALL-WOOD PRODUCTS
5,956.50
WOOD WASTE DISPOSAL 00005948 152958
. 00000049
1644.6182.
RUBBISH REMOVAL.
TREES & MAINTENANCE
4,445.50
LEAF DISPOSAL 00005948 152959
00000050
1644.6182
RUBBISH REMOVAL
TREES & MAINTENANCE
4,445.50
LEAF DISPOSAL 00005948. 152959
00000050.
1301.6180
CONTRACTED REPAIRS
GENERAL MAINTENANCE
14,847.50
293217
1/18/2007
102715 ALLEGRA PRINT & IMAGING
229.71
DEPT FORMS 00001890 153312
63802
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
298.20
CALENDARS 153313.
63678
5610.6575
PRINTING
ED ADMINISTRATION
527.91
293218
111812007
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYCLING 152960
0894000740998.
5952.6183
RECYCLING CHARGES
RECYCLING
33,958.00
293219
111812007
102575 AMERICAN PUBLIC WORKS ASSOCIAT
150.00
SEWER MAINTENANCE TRAINING 00001867 153015
682143.
5919.6104.
CONFERENCES & SCHOOLS
TRAINING
150.00
293220
1/18/2007
101115 AMERIPRIDE LINEN & APPAREL SER
450.17
153131
46 -1201
1551.6201
LAUNDRY
CITY HALL GENERAL
472.33
153132
6200 -12106
1470.6201
LAUNDRY
FIRE DEPT. GENERAL
51.30
153133
3533412106
5821.6201
LAUNDRY
50TH ST OCCUPANCY
120.31
153134
35320 -12106
5841.6201
LAUNDRY
YORK OCCUPANCY
201.16
153135
3531412/06
5861.6201
LAUNDRY :
VERNON OCCUPANCY
1/16/2007 14:02:45
CITY OF
EDINA
R55CKREG LOG20000
Page - 2
Council Checc Register
1/18/2007
- 1118/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Acoount No
Subledger Account Description
Business Unit
89AO
153136
59056 -12106
1470.6201
LAUNDRY
FIRE DEPT, GENERAL
88.37
153137
3695.12106
5210.6511
CLEANING SUPPLIES
GOLF DOME PROGRAM
66.71
153138
1681342/06
5421.6201
LAUNDRY
GRILL
1,539.75
293221
111812007
100595 ANOKA COUNTY
270.00
OUT OF COUNTY WARRANT
153314
011207
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
270.00
293222
1/18/2007
102646 AQUA LOGIC INC.
235.83
CHLORINE, CALHYPO
00002181 153381
29804
5620.6645
CHEMICALS
EDINBOROUGH PARK
235.83
293223
111812007
101977 ARCH WIRELESS
11.13
PAGER
153016
06096083A
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
11.13
293224
1/1811007
119645 ARCSTONE INFORMATION SERVICES
50.00
EBROCHURE
153260
11321
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
65.00
EBROCHURE
153260
11321
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
115.00
293225
1/18/2007
103220 ASCAP
195.60
ASCAP MUSIC FEES
00002364 153017
100001862922
5610.6105
DUES & SUBSCRIPTIONS
ED ADMINISTRATION
195.60
293226
1118/2007
100634 ASPEN EQUIPMENT CO.
2,122.70
EQUIPMENT REPAIRS
00001266 152961
10013784
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
51.45
PLUNGER KIT
00001614 153018
10014419
1553.6530.
REPAIR PARTS
EQUIPMENT OPERATION GEN
2.174.15
293227
1/18/2007
102120 ATOL, ROBERT
170.88
UNIFORM PURCHASE
153315
011107.
5422.6201
LAUNDRY.
MAINT OF COURSE & GROUNDS
17.25.
" SEMINAR EXPENSE
153318
011007.
5410.6107
MILEAGE OR ALLOWANCE
GOLF ADMINISTRATION
69.50
SEMINAR EXPENSE
153316
011007
5410.6104
CONFERENCES & SCHOOLS
GOLF ADMINISTRATION
257.83
293228
.111812007
104069 B.B. WATSON GRAPHIC
DESIGN
153.36
BUSINESS CARDS
153317
436809
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
153.36.'
293229
111811
120683 BATKER, JOSH
CITY O.
4A
1/1, 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 3
1/18/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit.
125.00
PARTIAL REFUND
153007
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293230
1118/2007
120447 BEC CORPORATION
1,388.61
TRANSMITTERS, CABLE 00001229
152962
13410
5921.6406
GENERAL SUPPLIES
LIFT STATION MAINT
1,388.61
293231
1/1812007
100646 BECKER ARENA PRODUCTS
68.16
NETS, CORDING 00001529
152963
00060090
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
68.16
293232
1/18/2007
101355 _ BELLBOY CORPORATION
112.80
153071
42492600
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
244.20
153072
39589800
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
571.90
153073
39589700
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,425.70
153176
39629500
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
153.10
153177
42506900
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,507.70
293233"
1/18/2007
117379 BENIEK PROPERTY SERVICES INC.
1,090.00
SNOW REMOVAL
153261
12272
7411.6138
SNOW & LAWN CARE
PSTF OCCUPANCY
1,090.00
293234
1/18/2007
120681 BENSON, MIKE
125.00
PARTIAL REFUND
153005
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293235
111812007
100648 BERTELSON OFFICE PRODUCTS
6.28
MARKERS
153019
WO. 4337224
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
173.08
OFFICE SUPPLIES
153020
W0-434359 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
61.15
FILE JACKETS
153021
WO- 434807 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
96.64
OFFICE SUPPLIES
153318
WO-433834 -1
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
20.71
EARPHONE CORD
153319
OE- 81880 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
357.86
293236
1/18/2007
100666 BMI GENERAL LICENSING
255.60
BMI MUSIC FEES 00002363
153022
15947998
5610.6105
DUES 8 SUBSCRIPTIONS.
ED ADMINISTRATION
255.60
293237
1/18/2007
115356 BOHN, KENDALL
52.36
ART WORK SOLD AT EAC
153382
010507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
52.38
CITY OF EDINA
1/1612007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 4
1118/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293238
111812007
100659 BOYER TRUCK PARTS
66.03
DIESEL CONDITIONER
00001862 153023
946182
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
41.73
SWITCH ASSEMBLY .00001609
153024
944957
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
107.76
i
293239
117812007
100867 BROCK WHITE COMPANY
428.00
SONOGUARD, XYLENE
00001720 153172
11601323-00
5912.6406
GENERAL SUPPLIES
BUILDINGS
552.21-
CREDIT
00002110 153173
11587772 -00
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
130.33
MORTAR
00001814 153320
11604453-00
5912.6406
GENERAL SUPPLIES
BUILDINGS
6.12
293240
1118/2007
119826 BRYANT GRAPHICS INC.
218.00
POLICE REFERENCE BOOKS
153322
9379
1400.6575
PRINTING
POLICE DEPT. GENERAL
218.00
293241
111812007
120698 BURATTI, ANN
50.00
OFFICE STAFF
153321
011207
1600.6010
SALARIES REGULAR EMPLOYEES
PARK ADMIN. GENERAL
50.00
293242
1/18/2007
102083 CALHOUN ISLES COMMUNITY BAND
100.00
PERFORMANCE 1/30/07
153311
010107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
293243
111812007
102149 CALLAWAY GOLF_
83.58
GOLF CLUB
153262
911163400
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
256.58
GOLF CLUBS
153263
911127085
5440.5511
COST OF GOODS - PRO. SHOP
PRO SHOP RETAIL SALES
36.00-
CREDIT
153264
910666654
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
304.16
293244
111812007
108688 CANTON COMMUNICATIONS INC.
7,330.00
ADS
153265
070109 -1
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
7,330.00
293245
1/18/2007
119455 CAPITOL BEVERAGE SALES
1,390.35
153074
102442
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
4.60
153178
102440
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
228.50
153179
102439
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,623.45
293246
1/18/2007
100677 CARGILL INC.
6,253.68
DE -ICING
00005000 153383
1782946
1318.6525
SALT
SNOW & ICE REMC'
r
153139
010307
5841.6186
HEAT
YORK OCCUPANCY
159.93
R55CKREG LOG20000 .
153139
010307
CITY G.
.NA
50TH ST OCCUPANCY
216.28
153139
010307
5430.6186
Council Check Register
RICHARDS GOLF COURSE
359.22
153139
010307
5422.6186
1118/2007-
- 1/18/2007
549.93
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descrlp0on
153139
010307
6,139.73
DE -ICING
00005000 153384
1783806
1318.6525
SALT
010307
5630.6186
12,393.31
CENTENNIAL LAKES .
1,480.89
153139
010307
293247
111812007
CENT SVC PW BUILDING
116683 CAT & FIDDLE BEVERAGE
153139
010307
5911.6186
HEAT
478.00
1,702.41
153076
46497
5842.5513
COST OF GOODS SOLD WINE
HEAT
ART CENTER BLDG/MAINT
148.00
153181
46514
5862.5513
COST OF GOODS SOLD WINE
CLUB HOUSE
1,886.08
626.00
153139
010307
.1628.6186
HEAT
SENIOR CITIZENS
293248
1/1812007
153139
100681 CATCO
1470.6186
HEAT
FIRE DEPT. GENERAL
2,771.19
153139
49.14
FITTINGS
00001275 153323
3 -19612
1553.6530
REPAIR PARTS
153139
010307
49.14
HEAT
BUILDING MAINTENANCE
10,960.77
153139
293249
1/18/2007
HEAT
100897 CENTERPOINT ENERGY
11,037.64
153139
010307
14:02:45
Page- 5
Business Unit
SNOW & ICE REMOVAL
YORK SELLING
VERNON SELLING
EQUIPMENT OPERATION GEN
127.90
153139
010307
5841.6186
HEAT
YORK OCCUPANCY
159.93
153139
010307
5821.6186
HEAT
50TH ST OCCUPANCY
216.28
153139
010307
5430.6186
HEAT
RICHARDS GOLF COURSE
359.22
153139
010307
5422.6186
HEAT
MAINT OF COURSE & GROUNDS
549.93
153139
010307
.5861.6186
HEAT
VERNON OCCUPANCY
634.01
153139
010307
1481.6186
HEAT
YORK FIRE STATION
1,384.63
153139
010307
5630.6186
HEAT
CENTENNIAL LAKES .
1,480.89
153139
010307
1552.6186
HEAT
CENT SVC PW BUILDING
1,607.26
153139
010307
5911.6186
HEAT
PUMP & LIFT STATION OPER
1,702.41
153139
010307
5111.6186
HEAT
ART CENTER BLDG/MAINT
1,760.89
153139
010307
5420.6186 _
HEAT
CLUB HOUSE
1,886.08
153139
010307
.1628.6186
HEAT
SENIOR CITIZENS
2,095.86
153139
010307
1470.6186
HEAT
FIRE DEPT. GENERAL
2,771.19
153139
010307
5913.6186
HEAT
DISTRIBUTION
5,102.15
153139
010307
1646.6186
HEAT
BUILDING MAINTENANCE
10,960.77
153139
010307
5511.6186
HEAT
ARENA BLDG/GROUNDS
11,037.64
153139
010307
5210.6186
HEAT
GOLF DOME PROGRAM
43,837.04
293250 111812007
117187 CHEM SYSTEMS LTD
441.62
CLEANER, AIR FRESHNERS 00008072
153025
513787
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROUNDS
441.62
293251 1/18/2007
102324 CHIEF
332.75
BATTERIES
153324
486997
1400.6610
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
332.75
293252 111812007
119725 CHISAGO LAKES DISTRIBUTING CO
959.75
153075
329149
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
CITY OF EDINA 1/16/2007 14:02:45
R55CKREG LOG20000
Coundl Check Re Ister Page - 6
9
1/18/2007 —1/1812007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
261,94 153180 328935 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
1,221.69
293253
1118/2007
COST OF GOODS. PRO SHOP
100256 CINGULAR WIRELESS
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
CONTRACTOR PAYMENTS
TS-40 70TH & 100
44.73
153140
870517029
5420.6188
44.73
293254
1/18/2007
100684 CITY OF.BLOOMINGTON
41,423.25
JOINT POWERS - 4TH QTR
152964
36908
1490.6103
41,423.25
293255
1/18/2007
100687 CITY OF RICHFIELD
309.22
POWER
00001764 153174
3218
5932.6185
309.22
293256
111812007
103040 CITY PAGES
80.66
ADVERTISING
153325
100183818
5822.6122
80.66
ADVERTISING
153325
100183818
5842.6122
80.68
ADVERTISING
153325
100183818
5862.6122
-
242.00
293257
1/18/2007
100688 CITYWIDE WINDOW SERVICES INC
1438
WINDOW CLEANING
153266
391782
5861.6180
16.62
WINDOW CLEANING
153266
391782
5821.6180
27.04
WINDOW CLEANING
153266
391782
5841.6180
58.04
293258
1/16/2007
160689 CLAREYS SAFETY EQUIP.
1,096.95
SCBA PARTS
00003718 153267
106398
1470.6530
1,096.95
293259
1/1812007
102165 CLEVELAND GOLF
140.00
GOLF CLUB
153268
2333167NO
5440.5511
140.00
293260
111812007
103141 CMI INC.
86.41
MOUTHPIECES
153326
706413
1400.6610
86.41
293261
1/18/2007
101395 COMMISSIONER OF TRANSPORTATION
213,152.50
TRAFFIC SIGNALS
153171
77921300036071
06040.1705.30
213,152.50
4
�
TELEPHONE. CLUB HOUSE
PROFESSIONAL SERVICES PUBLIC HEALTH
LIGHT & POWER
ADVERTISING OTHER
ADVERTISING OTHER
ADVERTISING OTHER
GENERAL STORM SEWER
50TH ST SELLING
YORK SELLING
VERNON SELLING
CONTRACTED REPAIRS VERNON OCCUPANCY
CONTRACTED REPAIRS 50TH ST OCCUPANCY
CONTRACTED REPAIRS YORK OCCUPANCY
REPAIR PARTS
FIRE DEPT. GENERAL
COST OF GOODS. PRO SHOP
PRO SHOP RETAIL SALES
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
CONTRACTOR PAYMENTS
TS-40 70TH & 100
r
CITY U
A
1/fi 14:02:45
R55CKREG
LOG20000
Council Check Register
Page - 7
1/18/2007
-1/1812007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293262
1/18/2007
101323 CONNEY SAFETY PRODUCTS
47.33
GLOVES, BACK SUPPORTS 00001727 152965
02966017
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
47.33
293263
1/18/2007
116356 CONSTRUCTION MIDWEST INC.
142.37
SIKAFLEX 00001790 152966
378317
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
181.73
SIKAFLEX 00001795 152967
378398
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
552.82
UREGARD 00001780 153327
378691
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
876.92
293264
1/18/2007
101704 COOK, BARBARA
312.25
PROGRAM STAFF 153141
B -1291
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
312.25
293265
111812007
120538 CREATIVE GRAPHICS
39.41
NOTARY STAMP 00006300 153328
00034258
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
39.41
293268
1/18/2007
100699 CUWGAN BOTTLED WATER
10.17
BOTTLED WATER 153329
292125
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
10.17
293267
111812007
101275 CUSTOM/ PSC SUPPLY
282.76
DE -ICER 00001539 153026
3597
1647.6406
GENERAL SUPPLIES
PATHS 8 HARD SURFACE
282.76
293268
1/18/2007
101581 DAKOTA COUNTY TECHNICAL COLLEG
150.00
DEFENSIVE DRIVING COURSE 153385
120-22 -0060
1419.6104
CONFERENCES & SCHOOLS
RESERVE PROGRAM
150.00
293269
1/18/2007
100710 DAVE'S DAIRY
66.09
DAIRY 153142
123106
5421.5510
COST OF GOODS SOLD
GRILL
66.09
293270
111812007
120699 DAVES FLOOR SANDING 3 INST.
1,274.00
RESURFACE DANCE FLOOR 00006061 153330
62693
5420.6180
CONTRACTED REPAIRS
CLUB HOUSE
1,274.00
293271
1/18/2007
.102478 DAY DISTRIBUTING
1,153.00
153077
393862
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
801.00
153078
. 393863
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000 CITY OF EDINA 1/16/2007 14:02:45
Council Check Register Page - 8
1/18/2007- - 1118/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit .
3,155.10
153079
394019
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,440.00
153080
392980
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
556:80
153081
393098
5862.5514
COST OF GOODS SOLD BEER -
VERNON SELLING .
67.05
153082
393099
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,150.00
153182
393792
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,220.50
153183
394017
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
9,543.45
293272
111812007
118805 DISCOUNT STEEL INC.
56.72
STEEL FOR BENCH REPAIR
00002186 153331
01375735
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
56.72
293273
1/18/2007
120682 DOLL, BILL
125.00
PARTIAL REFUND
153006
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293274
117812007
101691 DON BETZEN GOLF SUPPLY CO.
180.50
GOLF TEES
153269
21519
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
180.50
293275
111812007
120696 DRAPER, LAURENE
760.86
'TUITION REIMBURSEMENT
153270
010907
1460.6104
CONFERENCES & SCHOOLS
CIVILIAN DEFENSE
760.86
293276
111812007
100739 EAGLE WINE
346.05
153184
530878
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
667.41
153185
530873
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
34.40
153186
530874.
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
604.04
153410
530882
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,651.90
293277
111812007
100740 EARL F. ANDERSEN INC.
814.57
TIRE SWING, HARDWARE
00001533 152968
00757384N
1647.6530
REPAIR PARTS
PATHS & HARD SURFACE
1,087.58
DECALS
00001710 152969
0075707 -IN
1343.6406
GENERAL SUPPLIES
BRIDGES GUARD RAILS
1,902.15
293278
1116/2007
106340 EDINA CAR WASH
187.44
DEC WASHES
153271
2798
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
187.44
293279
111812007
102340 EDMUNDS, LIZ
74.15
153187
912
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
CITY 0'
1/1� 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 9
1/18/2007
—1/1812007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
74.15
293280
1N8/2007
101407 EGAN, MATT
588.40
TUITION REIMBURSEMENT
153143
010807
5919.6104
CONFERENCES & SCHOOLS
TRAINING
588.40
293281
111812007
119352 EHRESMANN, DANIEL
24.99
2007 UNIFORM PURCHASE
153027
010907
1301.6201
LAUNDRY
GENERAL MAINTENANCE
24.99
293282
1/18/2007
102657 ELECTRICAL INSTALLATION & MAIN
300.00
INSTALL NEW LOOP DETECTOR 00001735
153332
0008618 -IN
1330.6180
CONTRACTED REPAIRS
TRAFFIC SIGNALS
300.00
293283
1/18/2007
108535 ENGLUND, RUTH
51.00
TRIP REFUND
153333
011107
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
51.00
293284
1/18/2007
120678 ERICKSON, PETER
125.00
PARTIAL REFUND
153002
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293285
1/18/2007
120687 FARRELL, JOHN
125.00
PARTIAL REFUND
153012
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293286
1/18/2007
102003 FASTSIGNS BLOOMINGTON
2,288.69
SIGNS
153334
190 -29655
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
2,288.69
293287
111812007
104474 FILTERFRESH
386.99
COFFEE 00001886
153028
114429
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
386.99
293288
1/18/2007
105824 FLYING CLOUD ANIMAL HOSPITAL
66.46
VET SERVICES
153272
305528
4607.6406
GENERAL SUPPLIES
EDINA CRIME FUND K9 DONATION
66.46
293289
111812007
105202 FORNER, MARY
162.00
PROGRAM STAFF
153144
010907,
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
162.00
RSSCKREG LOG20000
LAUNDRY
249.03
CITY OF EDINA
1646.6201
LAUNDRY
293291
1/1812007
Council Check Register
115856 FRITZ, JON
1553.6201
LAUNDRY
1/18/2007 - 1/18/2007
125.00
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
293290 1/18/2007
104071 FREUND, JEFF
293292
10.00
PETTY CASH
153335
011107 5610.6105
DUES & SUBSCRIPTIONS
21.41
PETTY CASH
153335
011107 5620.6620
TREES, FLOWERS, SHRUBS
32.63
PETTY CASH
153335
011107 5610.6406
GENERAL SUPPLIES
184.99
PETTY CASH
153335
011107 - 5620.6406
GENERAL SUPPLIES
4077.4390 REGISTRATION FEES
5511.6201
LAUNDRY
249.03
LAUNDRY
1646.6201
LAUNDRY
293291
1/1812007
1301.6201
115856 FRITZ, JON
1553.6201
LAUNDRY
125.00
PARTIAL REFUND
153013
011007
-
125.00
293292
1178/2007
100764 G & K SERVICES
156.96
153386
123106
207.13
153386
123106
251.45
153386
123106
434.48
153386
123106
667.33
153386
123106
669.89
153386
123106
2,387.24
293293
1/18/2007
104877 GENERAL SPRINKLER CORP.
290.00
ANNUAL INSPECTION 00006062
153145
7681
290.00
293294
1/18/2007
102250 GIFT BOX CORPORATION OF AMERIC
41.75
GIFT BOXES 00006082
153273
11225119
41.75
293295
117812007
120686 GINKEL, BRIAN
125.00
PARTIAL. REFUND.
153011
011007
125.00
293296
1/18/2007
119938 GLOBAL OAK
2,063.00
WEBSITE MAINTENANCE
152970
353
2,063.00
293297
1/18/2007
103316 GOETSCH, SAM L
720.00
SL INTERPRETER
153406
•01107
720.00
293298
1/18/2007
100025 GOLDEN SHOE STABLES, INC.
c
+
700.00
HORSE DRAWN RIDES
153031
010907
4077.4390 REGISTRATION FEES
5511.6201
LAUNDRY
5913.6201
LAUNDRY
1646.6201
LAUNDRY
1552.6511
CLEANING SUPPLIES
1301.6201
LAUNDRY
1553.6201
LAUNDRY
5421.6102 CONTRACTUAL SERVICES
5440.6406
4077.4390
2210.6124 .
4078.6103 .
5610.6136
GENERAL SUPPLIES
REGISTRATION FEES
1/16/2007 14:02:45
Page - 10
Business Unit
ED ADMINISTRATION
EDINBOROUGH PARK
ED ADMINISTRATION
EDINBOROUGH PARK
EDINA ATHLETIC ASSOCIATION
ARENA BLDGIGROUNDS
DISTRIBUTION
BUILDING MAINTENANCE
CENT SVC PW BUILDING
GENERAL MAINTENANCE
EQUIPMENT OPERATION GEN
GRILL
PRO SHOP RETAIL SALES -
EDINA ATHLETIC ASSOCIATION
WEB DEVELOPMENT COMMUNICATIONS
PROFESSIONAL SERVICES INCLUSION PROGRAM
PROFESSIONAL SVC - OTHER ED ADMINISTRATIO'
CITY O.
AA
1/1 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 11
1/18/2007
- 1/18/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
700.00
293299 1/18/2007
101679 GOLFCRAFT
885.00
RENTAL SETS
00006155 1.53274
20625
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
885.00.
293300 1/1812007
101178 GOPHER
1,280.98
BALLS, SCOOTERS
00002210 153336
7362936
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1,280.98
293301 1/18/2007
101103 GRAINGER
53.33
PAINT BRUSHES
00001811 153029
9264154007
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
91.01
SANDER/GRINDER
00006055 153146
9262492052
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
144.34
293302 1/18/2007
102217 GRAPE BEGINNINGS INC
487.00
153083
87805
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
592.25
153188
87962
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
726.75
153189
87964
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,806.00
293303 111812007
101518 GRAUSAM, STEVE
18.00
CLEANING SUPPLIES
153030
011007
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
51.59
CLEANING SUPPLIES
153030
011007
5841.6406
GENERAL SUPPLIES
YORK OCCUPANCY
100.00
CLEANING SUPPLIES _
153030
011007
5821.6406
GENERAL SUPPLIES
50TH ST OCCUPANCY
169.59
293304 1/1812007
100783 GRAYBAR ELECTRIC CO.
INC.
60.11
ELECTRICAL SUPPLIES
00001791 152971
922795085
5914.6530
REPAIR PARTS
TANKS TOWERS & RESERVOIR
104.92
ELECTRICAL SUPPLIES
00001791 152971
922795085
1330.6406
GENERAL SUPPLIES
TRAFFIC SIGNALS
155.19
ELECTRICAL SUPPLIES
00001791 152971
922795085
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
320.22
293303 1/18/2007
100782 GRIGGS COOPER & CO.
4,238.68
153084
530885
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
105.16
153085
530884
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
14,279.13
153086
526553
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,061.70
153190
530880
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,658.71
153191
527569
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
46.65
153192
530879
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,384.40
153193
530875
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,939.50
153194
. 526898
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 1/16/2007 14:02:45
Council Check Register Page - 12
1/1812007 - 1/18/2007
B i U It
Check # Date Amount Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
us ness n
184,80
153195
529327
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
63.69
153196
530876
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,828,11
153197
530877
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
6,054.27
153198
526541
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
394.54
153199
529247
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
.90
153200
529283
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
33.19-
153201
711262
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
31.30-
153202
711261
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
688.06
153411
530883
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5919.6104
5610.6136
1400.6230
5915.6586
5915.6406
CONFERENCES & SCHOOLS TRAINING
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
WATER TREATMENT SUPPLIES WATER TREATMENT.
GENERAL SUPPLIES WATER TREATMENT
1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL
1195.6170 COURT CHARGES LEGAL SERVICES
1180.6103 PROFESSIONAL SERVICES ELECTION
34,863.81
293306
1/18/2007
103725 HAMER, STEVE
568.40
TUITION REIMBURSEMENT
153387
011207
568.40
293307
1/18/2007
101387 HAPPY FACES
200.00
FACE PAINTING AT ICE FESTIVAL
153337
011207
200.00
293308
1/18/2007
101255 HASLER INC.
95.85
POSTAGE MACHINE RENTAL
153275
7562751
95.85
293309
111812007
100797 HAWKINS INC.
3,420.13
CHEMICALS 00005913
153147
1022579
3,420.13
293310
1118/2007
100012 HD SUPPLY WATERWORKS LTD
84.16
PVC PIPE 00001816
153032
4507103
84.16
293311
1/18/2007
101871 HENNEPIN COUNTY FIRE CHIEFS AS
50.00
DEPT. DUES
153338
010907
50.00
293312
1/1812007
101215 HENNEPIN COUNTY SHERIFFS OFFI
534.84
BOOKING FEE - DEC 2006
153276
1372
534.84
293313
1/18/2007
102460 HENNEPIN COUNTY TREASURER
118.00
AUTOMARK PROGRAMMING
153388
011107
118.00
5919.6104
5610.6136
1400.6230
5915.6586
5915.6406
CONFERENCES & SCHOOLS TRAINING
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
WATER TREATMENT SUPPLIES WATER TREATMENT.
GENERAL SUPPLIES WATER TREATMENT
1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL
1195.6170 COURT CHARGES LEGAL SERVICES
1180.6103 PROFESSIONAL SERVICES ELECTION
CITY O. to
R55CKREG LOG20000
Council Check Register
1118/2007 - 1118/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
293314 1/18/2007 103753 HILLYARD INC.
132.99 C2 CASTERS 00002189. 153389 1973549 5620.6530 REPAIR PARTS
457.96 FLUSHER, SENSOR 00002114 153390 1973550 5620.6406 GENERAL SUPPLIES
1/1 14:02:45
Page - 13
Business Unit
EDINBOROUGH PARK I
EDINBOROUGH PARK
7412.6215
EQUIPMENT MAINTENANCE
590.95
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
293315
111812007
PSTF RANGE
100805 HIRSHFIELD'S
EQUIPMENT MAINTENANCE
PSTF RANGE
1646.6530
REPAIR PARTS
36.22
PAINT
153277
0200035851
214.74
PAINT & SUPPLIES
153278
020431905
33.55
SUPPLIES
153279
020432006
39.95-
CREDIT
153280
020003585C
244.56
293316
1/18/2007
104375 HOHENSTEINS INC.
551.95
153087
408092
1,595.40
153203
408697
51.90
153204
408698
2,199.25
293317
111812007
102114 HUEBSCH
25.99
RUG CLEANING
153339
434525
25.99
293318
1/18/2007
120684 HURLEY, TOM
125.00
PARTIAL REFUND
153008
011007
125.00
293319
1/18/2007
117315 1 T T NIGHT VISION
438.74
NIGHT VISION REPAIR
153281
095211
438.74
293320
1/18/2007
100001 ICEMAN INDUSTRIES INC
1,335.40
ICE MELT
00001877 152972
3367
1,335A.0
ICE MELT
00001873 152973
3366 .
717.70
ICE MELT
00001880 152974
3368
3,388.50
293321
111812007
100814 INDELCO PLASTICS CORP. -
193.57
LIGHT REPAIR PARTS
00001818 153340
463883
193.57
293322
111812007.
105198 INTERNATIONAL ASSOC.
FOR PROPE
1/1 14:02:45
Page - 13
Business Unit
EDINBOROUGH PARK I
EDINBOROUGH PARK
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
7412.6215
EQUIPMENT MAINTENANCE
PSTF RANGE
5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
5842.5514 COST OF GOODS SOLD BEER YORK SELLING
5842.5515 COST OF GOODS SOLD MIX YORK SELLING
5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
4077.4390 REGISTRATION FEES EDINA ATHLETIC ASSOCIATION
1401.6406
GENERAL SUPPLIES
EMERGENCY RESPONSE TEAM
1318.6406
GENERAL SUPPLIES
.SNOW & ICE REMOVAL
1318.6525 ..
SALT
SNOW & ICE REMOVAL
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
CITY OF EDINA
1/1612007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - . 14
1/18/2007
- 1/18/2007
- Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger. . Account Description
Business Unit
50.00
2007 DUES- SUSAN QUIST
00021854 153341
47134
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
50.00
2007 DUES- JULIE KRULL
00010809 153342
46295
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
100.00
293323 1118/2007
101403 J -CRAFT
310.43
AIR CYLINDER
00001612 153033
41001
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
310.43
293324 111812007
101861 J.H. LARSON COMPANY
7.83
ANCHOR KIT
00001813 153034
4079912 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
14.67
CONDUIT
00001813 153034
4079912 -01
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
22.50
293325 1/18/2007
100741 JJ TAYLOR DIST. OF MINN
2,485.82
153090
1049005
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,410.65
153205
1049038
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,592.90
153206
1049043
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
8,489.37
293327 111812007
100835 JOHNSON BROTHERS LIQUOR CO.
120.99
153088
1193568
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
18.02-
153089
331762
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
449.74
153207
1196663
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
324.12
153208
1196655
.- 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,586.45
153209
1196667
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
89.53
153210
1196662
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
154.14
153211
1196664
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,127.59
153212
1196665
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
29.92
153213
1196666
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
74.88
153214
1193666
5862.5512,
COST OF GOODS SOLD LIQUOR
VERNON SELLING
36.03
153215
1196651
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
81.03
153216,
1196650
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
227.52
153217
1196653
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,140.05
153218
1196652
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
89.53
153219
1196648
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
74.28-
153220
331980
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
116.42-
153221
331977 -
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
441.42
153412
1196658
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING '
1,611.85
153413
1196660
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
431.65
153414
1196656
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,796.47
153415
1196659
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
}
81.03
153416
1196654
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
CITY O,
.A
1/1, 14:02:45
R55CKREG LOG20000
Page - 15
Council Check
Register
1/18/2007
—111812007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
3,129.07
153417
1196661
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,452.87
153418
1196649
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,609.54
153419
1196657
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
19,876.70
293328
111812007
103230. JOHNSTONS SALES & SERVICE
46.82
VAC BAGS
153343
030834
5862.6406
GENERAL SUPPLIES
VERNON SELLING
46.82
293329
111812007
100553 KEEHR, GREGORY
22.57
SUPPLIES REIMBURSEMENT
153344
011107
5862.6406
GENERAL SUPPLIES
VERNON SELLING
22.57
293330
1/18/2007
104943 KEVI7T EXCAVATING INC.
498.08
HYDRANT USAGE REFUND
153035
010907
5901.4626
SALE OF WATER
UTILITY REVENUES
498.08
293331
1/18/2007
103231 KOALA CORPORATION
6,815.20
PLAYGROUND TUNNEL SLIDES 00004182
153036
40 %PMT
5311.6406
GENERAL SUPPLIES
POOL OPERATION
6,815.20
293332
1/18/2007
100847 KUNDE CO INC
240.06
SHADE TREE DISEASE CONTROL
152975
15267
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
240.06
293333
1/18/2007
120680 LAFFERTY, PETER
125.00
PARTIAL REFUND
153004
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293334
1/18/2007
115852 LAND EQUIPMENT INC.
1,119.86
NON MARKING TIRES 00002365
153345
128812
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
1,119.86
293335
1/1812007
100852 LAWSON PRODUCTS INC.
345.65
NUTS, WASHERS, O -RINGS 00001801
153148
5178480
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
345.65
293336
1/1812007
100853 LEEF.SERVICES
38.14
SHOP TOWELS
153037
1271140
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
38.14
293337
1/18/2007
120697 LEROY W. RYAN PAINTING & REMOD
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
1118/2007 -I/1a12007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
3 000 00 INTERIOR PAINTING 153368 GT142006 2127.603 PROFESSIONAL SERVICES
1/16/2007 14:02:45
Page - 16
Business Unit
COMM DEV BLK GRANT
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,000.00
COMMUNICATIONS
WEB DEVELOPMENT
COMMUNICATIONS
WEB DEVELOPMENT
293338
1/1812007
117407 LEXISNEXIS
110.00
BACKGROUND CHECKS
153282
0612240765
1400.6230
110.00
293339
111812007
100857 LITTLE FALLS MACHINE INC.
39.14
SPRING, EAR 00001248
153391
00036768
1553.6530
39.14
293340
1/18/2007
120343 M DESIGN INTERACTIVE LLC
3,640.00
ART CENTER WEBSITE REDESIGN
153149
121506ART
2210.6124
3,040.00
FIRE STATIONS WEBSITE REDESIGN
153150
121506FIRE
2210.6124
2,140.00
EDINA LIQUOR WEBSITE REDESIGN
153151
121506LIQ
2210.6124
8,820.00
293341
1118/2007
100032 M.S.F.CJL
55.00
REGISTRATION FEE
153045
010407
1470.6106
55.00
293342
1/16/2007
100864 MAC QUEEN EQUIP INC.
229.19
SWITCH 00001611
153346
2070809
1553.6530
229.19
293343
111812007
118226 MAGIC BOUNCE PARTY RENTALS
612.38
JUMPER RENTAL
153392
1223
5620.6103
612.38
293344
111812007
114699 MANAGED SERVICES INC.
164.01
JANITORIAL SUPPLIES
153283
W11707
7411.6511
164.01
293345
1/18/2007
100868 MARK VII SALES
2,025.05
153091.
145995
5842.5514
2,082.66
153092
145336
5842.5514
1,968.40
153093
143727
5862.5514
500.08
153094
145356
5862.5514
437.67
153420
147351
5822.5514
1,495.49
153421
147538
5842.5514
64.50
153422
147352
5822.5514
.
8,573.85
1/16/2007 14:02:45
Page - 16
Business Unit
COMM DEV BLK GRANT
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
REPAIR PARTS
EQUIPMENT OPERATION GEN
WEB DEVELOPMENT
COMMUNICATIONS
WEB DEVELOPMENT
COMMUNICATIONS
WEB DEVELOPMENT
COMMUNICATIONS
MEETING EXPENSE
REPAIR PARTS
PROFESSIONAL SERVICES
CLEANING SUPPLIES
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EDINBOROUGH PARK
PSTF OCCUPANCY
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
50TH ST SELLING
CITY O.
.1A
1/1 14:02:45
R55CKREG LOG20000
Page - 17
Council Check Register
1/18/2007
- 1118/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293346
1/18/2007
102600 MATRIX COMMUNICATIONS INC
537.32
153407
35039
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
295.00
153408
35027
1550.6168
TELEPHONE
CENTRAL SERVICES GENERAL
832.32
293347
111812007
120501 MATSON SJORLIN, LAURA
50.00
SL INTERPRETER
153347
002.
4078.6103
PROFESSIONAL SERVICES
INCLUSION PROGRAM
50.00
293348
1/18/2007
101928 MCKENZIE, THOMAS
49.99
UNIFORM PURCHASE
153348
010907
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
49.99
293349
111812007
103944 MED COMPASS
152.00
ANNUAL SCREENING
153284
10431
1470.6175
PHYSICAL EXAMINATIONS
FIRE DEPT. GENERAL
152.00
293350
111812007
105603 MEDICINE LAKE TOURS
146.25
CHRISTMAS LIGHT TRIP
153285
010907
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
146.25
293351
1/18/2007
113023 MEGGITT DEFENSE SYSTEMS CASWEL
80.46
CIRCUIT BOARD REPAIR
153286
066510
7412.6215
EOUIPMENT MAINTENANCE
PSTF RANGE
80.46
293352
111812007
103232 MEHA
30.00
DUES - CHERYL ENGELMAN
153349
011007
1490.6105
DUES & SUBSCRIPTIONS
PUBLIC HEALTH
30.00
DUES - SOLVEI WILMOT
153350
JAN1007
1490.6105
DUES & SUBSCRIPTIONS
PUBLIC HEALTH.
60.00
293353
111812007_
1014113 MENARDS
114.44
ULTRA VAC
00001537 152976
95321
1646.6406.
GENERAL SUPPLIES "
BUILDING MAINTENANCE
35.85
ANCHORS, LUMBER
00001859 153038
96884
1551.6406 ..
GENERAL SUPPLIES
CITY HALL GENERAL
30.50
TAPE, KNIFE BLADES
00006054 153039
94780
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
180.79
293354
1/18/2007
101987 MENARDS
41.92
ANIT- FREEZE
00005746 153152
29896
5311.6406
GENERAL SUPPLIES
POOL OPERATION
5.88
PLUMBING PARTS
00002207 153351
63757
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
97.23
3HP HANG -UP, SCREWDRIVERS
00002198 153352
61936
5620.6556
TOOLS
EDINBOROUGH, PARK
7.63
PLUMBING PARTS
00002207 153353
63970
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 18
1/18/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
43.41
STORAGE TOTES 00002205. 153354
63444 -
5620.6406
GENERAL SUPPLIES.
EDINBOROUGH PARK
116.30
EXT CORD, CABLE TIES 00002335 153393
50123
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
37.10
OIL DRY 00002347 153394
55035
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
349.47
293355
1/18/2007
100882 MERIT SUPPLY
587.17
TISSUE, LINERS 00001803 153040
71062
1552:6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
587.17
293356
111812007
101625 METRO FIRE CHIEFS OFFICERS ASS
400.00
DUES 153355
010907
1470.6105
DUES & SUBSCRIPTIONS
FIRE DEPT. GENERAL
400.00
293357
1/18/2007
100410 METROCALL
11.23
153041
00317425A
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
11.23
153041
Q0317425A
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG/MAINT .
22.46
153041
Q0317425A
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
22.46
153041
Q0317425A
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
22.53
153041
Q0317425A
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
89.91
293358
111812007
100887 METROPOLITAN COUNCIL ENVIRONME
299,156.84
SEWER SERVICE 153356
0000839224
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
299,156.84
293359
1/18/2007
102729 METROPOLITAN FORD OF EDEN PRAI .
10.47
HOSE 00001414 152979
450796FOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
10.47
293360
111612007
100692 MIDWEST COCA -COLA EAGAN
404.40
153222
0128076306
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
404.40
293361
111812007
102582 MINN DEPT. OF LABOR & INDUSTRY
80.00
LICENSE RENEWAL 153043
011007
1280.6105
DUES & SUBSCRIPTIONS
SUPERVISION & OVERHEAD
80.00
293362
1/18/2007
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,800.00
WATER SERVICE REPAIR 00001757 152977
32928
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,800.00
293363
1110
103218. MINNEAPOLIS FINANCE DEPARTMENT
, t
I
CITY 01,
A
1/1L 14:02:45
R55CKREG LOG20000
Page - 19
Council Check
Register
1/18/2007
— 1/18/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
14,577.09
WATER PURCHASE 152978
010307
5913.6601
WATER PURCHASED
DISTRIBUTION
14,577.09
293364
1/1812007
111098 MINNEAPOLIS MEDIATION PROGRAM
5,000.00
MEDIATION SERVICES 2007 153357
EDINA07
1504.6103
PROFESSIONAL SERVICES
HUMAN RELATION COMMISSION
5,000.00
293365
111812007.
102174 MINNEAPOLIS OXYGEN COMPANY
17.83
CO25 153153
RI 12060134
5421.6406
GENERAL SUPPLIES
GRILL
5.94
CYLINDER RENTAL 00001236 153154
R112061318
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
23.77
293366
1/18/2007
116498 MINNEAPOLIS POLICE SWING BAND
100.00
PERFORMANCE 1/21107 153308
010107
5616.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
293387
111812007
101746 MINNESOTA COUNTY ATTORNEYS ASS
37.81
BOOKS 153358
17974
1400.6405
BOOKS & PAMPHLETS
POLICE DEPT. GENERAL
37.81
293368
1/18/2007
101376 MINNESOTA PIPE & EQUIPMENT
69.27
FLANGES, BOLT KITS 00001760 153359
0202006
5914.5516
COST OF GOODS SOLD METERS
TANKS TOWERS & RESERVOIR
69.27
293369
111812007
104147 MINNESOTA SOCIETY OF ARBORICUL
30.00
MEMBERSHIP DUES 00001541 153042
2007 -218
1640.6105
DUES & SUBSCRIPTIONS
PARK MAINTENANCE GENERAL
30.00
293370
1118/2007
102820 MIZUNO USA INC
324.14
DEMO CLUBS 00006135 153287
1187517RI
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
324.14
293371
111812007
102775 MN DNR WATERS
202.00
WATER APPROPRIATION FEE 153044
011007
5933.6260
LICENSES & PERMITS
PONDS & LAKES
202.00
293372
1/18/2007
102775 MN DNR WATERS
34,365.75
WATER APPROPRIATION FEE 153360
011107
5915.6260
LICENSES & PERMITS
WATER TREATMENT
34,365.75
293373
111612007
117248 MT GLOBAL
57.60
153095
2413
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register,
Page - 20
1/18/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Expianadon
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
57.60
293374
1/18/2007
100906 MTI DISTRIBUTING INC.
575.83
BEARINGS,,GREASE
00006498 153046
555924-00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
52.54
GREASE SEALS
00006498 153047
555924-01
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
109.74
BEDKNIFE SCREWS .
00006429 153048
555982 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
625.90
ROLLER ASSEMBLIES
00006488 153049
555383-00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
1,364.01
293375
1118/2007
100076 NEW FRANCE WINE CO.
526.00
153223
41568
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,457.00
153224
-
41569
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1.983.00
293376
111812007
101620 NORTH SECOND STREET STEEL SUPP
896.04
PIPE
00001800 152980
116240
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
896.04
293377
111812007
117830 NORTHLAND BUSINESS SYSTEMS
223.09
BATTERIES
153361
71958
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
223.09
293378
111812007
103578 OFFICE DEPOT
36.03
OFFICE SUPPLIES
00006050 153155
368880504-001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
36.03
293379
1/18/2007
.101719 OGIO INTERNATIONAL INC.
53.40
TRAVEL COVER
00006079 153288
436809
5440.5511
COST OF GOODS.- PRO SHOP
PRO SHOP RETAIL SALES
53.40
293380
1/18/2007
100936 OLSEN COMPANIES
890.19
BLOWER, WEED WHIPS
00006053 153156
428052
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
890.19
293381
111812007 -
101500 PAPER DEPOT INC.
683.25
PAPER, PUNCHES
00009022 153157
6662:
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
683.25
293382.
1118/2007
117707 PARK CHRYSLER JEEP...
8.42
PACKING
00001613 153050
456870
1553.6530
REPAIR PARTS.
EQUIPMENT OPERATION GEN
8.42
R55CKREG LOG20000 CITY 0. .A 1/1. 14:02:45
Council Check Register Page - 21
1/18/2007 - 1/18/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
293383 1/18/2007 100941 PARK NICOLLET CLINIC
348.00 TB SCREENING 153395 010507 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL
348.00
293384 1/18/2007
100347 PAUSTIS & SONS
130.75
153096
8133049 -IN
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,077.46
153097
8132433 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
518.48
153225
8133046 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,551.00
153226
8133043 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
27.95
153227
8133044 -IN
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
520.00
153228
8132646 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,649.00
153423
8133048 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,474.64
293385 1/18/2007
.100743 PHILLIPS WINE & SPIRITS
156.90
153229
2416382
5862.5513
COST OF GOODS.SOLD WINE
VERNON SELLING
147.00
153230
2416381
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,010.48
153231
2418335
5862.5513
COST OF GOODS SOLD WINE.
VERNON SELLING
1,560.94
153232
2418333
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
66.33
153233
2418334
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
420.42
153234
2418325
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
654.88
163235
2418324
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
412.29
153236
2418326
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
6.42-
153237
3351570
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4.67-
153238
3352665
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
113.03-
153239
3351776
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
787.08
153424
2418331
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,164.36
153425
2418327
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,404.21
153426
2418329
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
314.84
153427
2418332
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7,975.61
293386 1/18/2007
100119 PING
135.29
GOLF CLUB
00006500 153289
8419941
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
135.29
293387 1/18/2007
100958 PIPE SERVICES CORP
1,846.32
SANITARY SEWER INSPECTIONS
00001753 153158
2006110
03429.1705.30
CONTRACTOR PAYMENTS
SS429 PARK PLIWOODCRST/DEVER
3,622.08
SANITARY SEWER INSPECTIONS
00001753 153158
2006110
01340.1705.30
CONTRACTOR PAYMENTS
BA-340 TODD PARK NHOOD OTHER
4,914.84
SANITARY SEWER INSPECTIONS
00001753 153158
2006110
5923.6136
PROFESSIONAL SVC - OTHER
COLLECTION SYSTEMS
10,383.24
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 22
1/18/2007
- 1/18/2007
-
Check # Date
Amount
Supplier / Explanatlon
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293388 1/18/2007
101110 POLLY NORMAN PHOTOGRAPHY.
100.00
STAFF PORTRAITS
153362
010907
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
100.00
293389 1118/2007
100961 POSTMASTER-' USPS
350.00
NEWSLETTER POSTAGE
153363
011207
1628.6235
POSTAGE
SENIOR CITIZENS
350.00
293390 1/18/2007
100966 PRINTERS SERVICE INC
568.27
BLADE SHARPENING
00008075 153159
224484
5521.6215
EQUIPMENT MAINTENANCE
ARENA ICE MAINT
568.27
293391 1118/2007
100968 PRIOR WINE COMPANY
341.54
153240
530872
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
108.74
153428
530883
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
450.28
293392 1/18/2007
100969 PROGRESSIVE CONSULTING ENGINEE
70.00
RADIUM STUDY
00001766 153396
0301124
5915.6103
PROFESSIONAL SERVICES
WATER TREATMENT
70.00
293393 1118/2007
100971 QUALITY WINE
2,616.28
153098
809127 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING.
92.00
153099
806363-00
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,952.24
153241
804653-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
562.35
153242
809304 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
975.15
153243
809235-00
5862.5513
COST OF GOODS SOLD.WINE
VERNON SELLING
2,554.50
153244
808584 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,253.70
153245
805570-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,087.96
153246
809128-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
575.17
153247
809117 -00
5822.5512
COST.OF GOODS SOLD LIQUOR
50TH ST SELLING
849.30
153248
808544 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
422.90
153249
809305-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,043.60
153250
808585-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,305.86
153429
809303-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING'
170.30
153430
809437 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,554.50
153431
808583 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING _
1,952.68
153432
805414 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,088.60
153433
808543 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
22,057.09
293394 1 /18
100488 R & R PRODUCTS INC.
R55CKREG LOG20000 CITY O. AA
Council Check Register
1/18/2007 - 1/18/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account DescdpUon
895.00 SPIKER UNIT 00006430 153051 CD915971 5422.6406 GENERAL SUPPLIES
5822.6122 ADVERTISING OTHER
5842.6122 ADVERTISING OTHER
5862.6122 ADVERTISING OTHER
1/1.-. ./ 14:02:45
Page - 23
Business Unit
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SELLING
VERNON SELLING
5422.6530
895.00
MAINT OF COURSE & GROUNDS
1000.2055
293395 1/18/2007
GENERAL FUND BALANCE SHEET
113422 RAKE PUBLISHING INC.
CONTRACTED REPAIRS
GOLF DOME PROGRAM
200.00
MAGAZINE ADVERTISING 153364
9714
1553.6180
200.00
MAGAZINE ADVERTISING 153364
9714
CONTRACTED REPAIRS
200.00
MAGAZINE ADVERTISING 153364
9714
EQUIPMENT OPERATION GEN
600.00
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
293396 111812007
100149 RED ROOSTER AUTO STORES
31.48
OIL FILTERS 00006056 153052
D678224
31.48
293397 1/18/2007
104771 . RICE COUNTY
50.00
OUT OF COUNTY WARRANT 153365
011207
50.00
293398 1/18/2007
100977 RICHFIELD PLUMBING COMPANY
897.70
INSTALL WATER HEATER 00006064 153290
44956
897.70
293399 1/18/2007
118946 RICHFIELD SYMPHONIC BAND
100.00
PERFORMANCE 1/23/07 153309
010107
100.00
293400 1/18/2007
118658 RIGHTWAY GLASS INC.
225.73
WINDSHIELD TINTING 00001265 153053
42374
225.73
WINDSHIELD TINTING 00001265 153054
42375
225.73
WINDSHIELD TINTING 00001265 153055
42377
225.73
WINDSHIELD TINTING 00001265 153056
42376
902.92
293401 1/18/2007
102408 RIGID HITCH INCORPORATED
19.14
CONNECTOR 00001607 152981
1247792 -01
19.14
293402 111812007
105534 ROTARY CLUB OF EDINAIMORNINGSI
195.00
3RD QTR DUES 153366
897
195.00
_
293403 1/18/2007
102066 RUST, ROGER
240.00
ICE CARVING AT JAN FESTIVAL 153057
. 010907
5822.6122 ADVERTISING OTHER
5842.6122 ADVERTISING OTHER
5862.6122 ADVERTISING OTHER
1/1.-. ./ 14:02:45
Page - 23
Business Unit
MAINT OF COURSE & GROUNDS
50TH ST SELLING
YORK SELLING
VERNON SELLING
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
5210.6180
CONTRACTED REPAIRS
GOLF DOME PROGRAM
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
1553.6406
1120.6105
5610.6136
GENERAL SUPPLIES EQUIPMENT OPERATION GEN
DUES & SUBSCRIPTIONS ADMINISTRATION
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - _ 24
1/1812007
— 1/18/2007
Check #
Date
—
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
240.00
293404
111812007
102040 RYGG, JAMES
79.99
UNIFORM PURCHASE
153367
011107
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
79.99
293405
1/18/2007
102491 S.O.T A
1,130.00
ERT TRAINING
153369
6445237
1401.6104
CONFERENCES & SCHOOLS
EMERGENCY RESPONSE TEAM
1,130.00
293406
1118/2007
104087. SAFE ASSURE CONSULTANTS INC.
2,000.00
2007 SAFETY TRAINING
163058
010207
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
2;058.00
2007 SAFETY TRAINING
153058
010207
5913.6104
CONFERENCES & SCHOOLS
DISTRIBUTION
4,000.00
2007 SAFETY TRAINING
153058
010207
1281.6104
CONFERENCES & SCHOOLS
TRAINING
8,058.00
293407
111812007
120497 SAFETY EQUIPMENT CORPORATION
500.00
FUSABLE LINK DAMPERS
00001747 152982
18413
5915.6406
GENERAL SUPPLIES '
WATER TREATMENT'.
4,051.03
GAS CABINETS
00001194 153160
18412
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
4,551.03
293408
1118/2007
117807 SAM'S CLUB
32.07
ACCT 7715090304872906
153291
010707
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
32.07
293409
1/18/2007
100990 SCHARBER & SONS
21.81
BULBS
00001290 153292
369091
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
47.93-
CORE RETURN
153293
369050
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,769.48
EQUIPMENT REPAIRS
00001545 153294
7028
1648.6180
CONTRACTED REPAIRS
SKATING RINK MAINTENANCE
1,743.36
293410
1/18/2007
119745 SKYHAWKE TECHNOLOGIES LLC
292.00
SKYCADDIE
00006081 153295
0055201 -IN
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
292.00
293411
1/18/2007
101342 SOCCER EXPRESS
752.00
UNIFORM SHIRTS,
00003550 153296
0072
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL.
752.00
293412
1/1812007
108663 SONARTEC INC.
128.65
GOLF CLUB
00006081 153297
0062023 -IN
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
128.65
CITY O�
A
1/lL 14:02:45
RSSCKREG LOG20000
Council Check Register
Page - 25
1/1812007
— 1/18/2007
Check #
Date
Amount
Supplier / Explanation PO #.
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293413
1/18/2007
103277 ST. JOSEPH.EQUIPMENT CO INC
662.88
ASV DOOR
153059
SM09149
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
662.88
293414
1/18/2007
100850 STANLEY SECURITY SOLUTIONS INC
12.94
KEYS 00001538
153370
MN- 431241
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
12.94
283415
1/18/2007
120337 STAPLETON, BARB
62.00
CLASS REFUND
153371
010607
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
62.00
293416
1/1812007
116631 STELLAR ENERGY SERVICES INC.
195.30
GENERATOR MAINTENANCE
153298
061121 -001
1470.6215
EQUIPMENT MAINTENANCE
FIRE DEPT. GENERAL
195.30
293417
1/18/2007
117657 STORE TO DOOR
3,600.00
200TSERVICES
153060
010807
1504.6103
PROFESSIONAL SERVICES
HUMAN RELATION COMMISSION
3,600.00 .
293418
1/18/2007
101015 STREICHERS
745.00
VEST
153299
1405008
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
745.00
293419
111812007
101017 SUBURBAN CHEVROLET
5,616.04
AUTO REPAIRS 00001252
152983
CTCB513444
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
5,616.04
293420
1/18/2007
105874 SUBURBAN TIRE WHOLESALE INC.
220.05
TIRES 00001420
153161
10063855
1553.6583
TIRES 8 TUBES
EQUIPMENT OPERATION GEN
220.05
293421
1/18/2007
120879 SULLIVAN, PETER
125.00
PARTIAL REFUND
153003
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
.125.00
293422
1/18/2007
102140 SUN MOUNTAIN SPORTS INC.
81.50
MERCHANDISE
153397
712481
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
22.00
UMBRELLA
153398
714594
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP.RETAIL SALES
45.25
MERCHANDISE
153399
720609
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
53.50
MERCHANDISE
153401
714455
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 26
1/18/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
44.75
MERCHANDISE
153402
716505
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
247.00
293423
111812007
100900 SUN NEWSPAPERS
96.53
PUBLISH NOTICE
153061
937450
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
85.80
AD FOR BID '
153062
937451
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
96.53
PUBLISH NOTICE
153063
937452
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
92.95
AD FOR BID
153064
937453
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
35.75
PUBLISH NOTICE
153065
937454
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
247.50
TRUTH IN TAXATION NOTICE
153162
926672
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
655.06
293424
1/1812007
114800 SUPERIOR WILDLIFE MANAGEMENT I
470.00
DEER CONTROL
00001367 153372
102
1509.6103
PROFESSIONAL SERVICES
DEER CONTROL
470.00
293425
111812007
110674 SUPERIOR WIRELESS COMMUNICATIO
15.00
SOFTWARE UPGRADE
00001881 153066
16717
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
15.00
293426
1/1812007
119424 SWANSON, SUSAN
102.70
ART WORK SOLD AT EAC
153163
010507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
102.70
293427
1/1812007
119637 SWEENEY, (SHAWN
150.00
PERFORMANCE 1/25/07
153310
010107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
293428
1/18/2007
111616 T.D. ANDERSON INC.
40.00
BEERLINE CLEANING
153373
637216
5421.6102
CONTRACTUAL SERVICES
GRILL
40.00
293429
1/18/2007
101326 TERMINAL SUPPLY CO
176.61
LIGHTS, MARKERS
00001298 152984
67139-00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
188.69
WIRING
00001602 152985
67470-00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
365.30
293430
111812007
120688 THISS, ANDY
125.00
PARTIAL REFUND
153014
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293431
111'
101035 THORPE DISTRIBUTING COMPANY
CITY 01
A
1/1� 14:02:45
R55CKREG LOG20000
Council Check Register
Page - 27
1/18/2007
- 1/18/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1.870 90
153100
433833
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
104.45
153101
433834
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
400.00
153102
433840
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,375.35
293432 1/1812007
120700 TIGER OAK PUBLICATIONS INC.
500.00
MAGAZINE ADVERTISING
153374
34590
5822.6122
ADVERTISING OTHER
50TH ST SELLING
500.00
MAGAZINE ADVERTISING
153374
34590
5842.6122
ADVERTISING OTHER
YORK SELLING
500.00
MAGAZINE ADVERTISING
153374
34590
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,500.00
293433 111812007
101038 TOLL GAS & WELDING SUPPLY
27.28
WELDING GASES
00001882 152986
419416
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
47.74
DEMURRAGE
00001762 153164
419418
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
75.02
293434 1118/2007
103982 TRAFFIC CONTROL CORPORATION
2,464.62
TRAFFIC LIGHT HOUSING
00001784 153375
24477
1330.6215
EQUIPMENT MAINTENANCE
TRAFFIC SIGNALS
2,464.62
293435 1/18/2007
116411 TRINITY MEDICAL SOLUTIONS INC.
483.72
UNIFORMS
00002139 153376
.7621
5620.6201
LAUNDRY
EDINSOROUGH PARK -
483.72
293436 1/1812007
118190 TURFWERKS LLC
991.88
CUPS, FLAGS, RAKES
153067
T113339
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
991.88
293437 1/18/2007
102255 TWIN CITY OXYGEN CO
99.85
OXYGEN
00003649 153165
498528
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
18.82
OXYGEN
00003649 153166
819491
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
43.91
OXYGEN
00003649 153167
819467
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
162.58
293438 1118/2007
100363 U.S. BANK
20.00
SW STATE APPLICATION
153300
010807
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
73.75
WORLD POINT
153300
010807
1470.6579
TRAINING AIDS
FIRE DEPT. GENERAL
73.90
MACGILL SCHOOL NURSE SUPPLIES 153300
010807
1470.6510.
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
115.00
MN SAFETY COUNCIL SEMINAR-
153300
010807
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
282.65
293439 1/18/2007
115379 U.S. BANK
CITY OF EDINA
1/16/2007 14:02:45
R55CKREG LOG20000
Council Check Register
Pego- 28
1/18/2007
- 1/1812007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
14.95
NET ZERO
153301
122606
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
80.39
MEETING EXPENSE
153302
010307
1120.6106
MEETING EXPENSE
ADMINISTRATION
22.88
SEARS - TOOLS, EDWARDS MFG
153303
JAN0307
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
40.94
BMO BROOKSTONE
153303
JAN0307
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
52.69
SEARS - TOOLS
153303
JAN0307
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
211.85
293440
111812007
101051 UNIFORMS UNLIMITED
541.55
153304
123106
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
2,800.39
153304
123108
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL .
3,341.94
293441
1/18/2007
101053 UNITED ELECTRIC COMPANY
948.06
EXTERIOR LIGHTS
00001686 152987
242471
5912.6406
GENERAL SUPPLIES
BUILDINGS
948.06
293442
1/18/2007
101055 UNIVERSITY OF MINNESOTA
530.00
CEAM CONFERENCE
153066
010907
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
530.00
293443
111812007
101908 US FOODSERVICE INC
90.46
CUST 114300
163168
010107
5421.6406
GENERAL SUPPLIES
GRILL
124.19
CUST 114300
153168
010107
5421.6511
CLEANING SUPPLIES
GRILL
577.10
CUST 114300
153168
010107
5421.6510
COST OF GOODS SOLD
GRILL
791.75
293444
1/18/2007
105628 VAUGHN, CULLY
125.00
PARTIAL REFUND
153009
011007
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
125.00
293445
111812007
101084 VESSCO INC.
270.44
GASKETS
00001758 152988
38267
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
270.44
293446
1/18/2007
101066 VIKING ELECTRIC SUPPLY
265.58
TIME CLOCK
00001860 153377
1501754
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
224.52
TRANSFORMER, OUTLETS
00002188 153404
1478516
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
490.10
293447
1/18/2007
102218 VINTAGE ONE WINES
648.05
153103
10902
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
648.05
3,385.40
293455 1/18/2007 101312 WINE MERCHANTS
973.05
153256
179993
5862.5513
COST OF GOODS SOLD WINE
CITY OI
A
179991
R55CKREG LOG20000
COST OF GOODS SOLD WINE
70.03-
153258
31764
5822.5513.
COST OF GOODS SOLD WINE
499.81
153434
179992
5842.5513
COST OF GOODS SOLD WINE
Council Check Register
1/18/2007
- 1/18/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
293448
1/18/2007
104820 VOELKER, JAMES
155.16
UNIFORM PURCHASE
153378
011107
1553.6201
LAUNDRY
155.16
293449
1/18/2007
101069. VOSS LIGHTING
.173.17
LIGHTING
.00001806 153069
15064230-00
1322.6406
GENERAL SUPPLIES
278.56
LIGHTING
00001809 153069
16064230-00
1646.6406
GENERAL SUPPLIES
451.73
293450
1/18/2007
102886 WAGNER GREENHOUSES INC.
108.89
PLANTS
153379
110491
5620.6620
TREES, FLOWERS, SHRUBS
108.89
293451
1/18/2007
103466 WASTE MANAGEMENT - SAVAGE MN
3,667.95
REFUSE
153305
3825745
4095.6103
PROFESSIONAL SERVICES.
3,068.87
REFUSE
153380
3837442
4095.6103
PROFESSIONAL SERVICES
6,736.82
293452
1/1812007
120352 WASTEGUIP
2,492.10
ROLL -OFF CONTAINER
00001245 152989
10229664
1305.6710
EQUIPMENT REPLACEMENT
106.50
DELIVERY CHARGE
00001262 152990
10229665
1553.6406
GENERAL SUPPLIES
2,598.60
293453
1/18/2007
118998 WATKINS, BONNIE
107.25
ART WORK SOLD AT EAC
153169
010507
5101.4413
ART WORK SOLD
107.25
293454
111812007
101033 WINE COMPANY, THE
1,768.70
153251
158139-00
5842.5513
COST OF GOODS SOLD WINE
564.05
153252
158141 -00
5822.5513
COST OF GOODS SOLD WINE
1,100.65
153253
158250 -00
5862.5513
COST OF GOODS SOLD WINE
24.00-
153254
158056 -00
5862.5513
COST OF GOODS SOLD WINE
24 00-
153255
158055-00
5842.5513
COST OF GOODS SOLD WINE
3,385.40
293455 1/18/2007 101312 WINE MERCHANTS
973.05
153256
179993
5862.5513
COST OF GOODS SOLD WINE
590.96
153257
179991
5822.5513
COST OF GOODS SOLD WINE
70.03-
153258
31764
5822.5513.
COST OF GOODS SOLD WINE
499.81
153434
179992
5842.5513
COST OF GOODS SOLD WINE
1,993.79
1111 14:02:45
Page - 29
Business Unit
EQUIPMENT OPERATION GEN
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
EDINBOROUGH PARK
50TH STREET RUBBISH
50TH STREET RUBBISH
EQUIPMENT REPLACEMENT
EQUIPMENT OPERATION. GEN
ART CENTER REVENUES
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
YORK.SELLING
CITY OF EDINA
1/16/2007 14:02:45
RSSCKREG LOG20000
Council Check Register.
Page - 30
1/18/2007
- 1/18/2007
Check # Date
Amount
Supplier / Explanation PO 8
Doc No
Inv No
Account No
Subledger
Account Description
Business Unit .
293456 111812007
101086 WORLD CLASS WINES INC
1,354.89
153104
189058
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
342.00
153259
189169
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
80.01
153435
189154
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,776.90
293457 1/1812007
120223 WORTHINGTON, HEATHER
150.00
SEMINAR REGISTRATION
153409
011207
1120.6104
CONFERENCES & SCHOOLS
ADMINISTRATION
150.00
. 293458 111812007
101726 XCEL ENERGY
410.29
51-6137136 -8
152991
95196163
5430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
459.71
51- 6046826-0
152992
95191457
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
904.95
51 -0979948-4
152993
95213965
5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,057.21
51.6979948.4
152993
95213965
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,662.22
51- 6979948-4
152993
95213965
5841.6185
LIGHT & POWER
YORK OCCUPANCY
123.75
51. 4156445-0
152994
95168135
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
145.07
51-6229265.9
152995
95219874
1481.6185
LIGHT & POWER
YORK FIRE STATION
981.55
51 -0229265 -9
152995
95219874
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
17.30
51- 4151897 -6
152996
95201144
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
42.86
51- 7567037-0
152997
95245855
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
41169.18
51- 6621207 -1
152998
95225732
5913.6185
LIGHT & POWER
DISTRIBUTION
197.32
51- 4827232 -6
152999
95185518
5311.8185
LIGHT & POWER
POOL OPERATION
100.94
515834814 -2
153000
95191231
5933.6185
LIGHT & POWER
PONDS & LAKES
4,850.41
. 51- 4966303 -6
153001
95185851
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
3,282.08
51- 6840050 -6
153306
95918987
5911.6185
LIGHT & POWER
PUMP & LIFT STATION OPER
4,053.31
51. 6824328 -7
153405
95921152
.5420.6185
LIGHT & POWER
CLUB HOUSE
22,458.15
293459 1118/2007
118994 ZAMORA, DAWN
247.00
ART WORK SOLD AT EAC
153170
010507
5101.4413
ART WORK SOLD.
ART CENTER REVENUES
247.00
1,030,456.68
Grand Total.
Payment Instrument Totals
Check Total
1,030,458.68
Total Payments
1,030,456.68
, r
R55CKSUM LOG20000
CITY OF A
Council Check Summary
1/18/2007 - 1/1812007
Company
01000 GENERALFUND
02100 CDBG FUND
02200 COMMUNICATIONS FUND
04000 WORKING CAPITAL FUND
05100 ART CENTER FUND
05200 GOLF DOME FUND
05300 AQUATIC CENTER FUND
05400 GOLF COURSE FUND
05500 ICE ARENA FUND .
05600 EDINBOROUGH/CENT LAKES FUND
05800 LIQUOR FUND
05900 UTILITY FUND
05930 STORM SEWER FUND
05950 RECYCLING FUND
07400 PSTF AGENCY FUND
Amount
148,918.77
3,000.00
10,983.00
225,972.86
2,968.20
19,403.71
7,054.44
17,998.39
12,127.62
8,609.69
153,003.08
384,101.74
735.91
33,958.00
1,621.27
Report Totals 1,030,456.68
1/16.
Page -
We confirm to the best of our knowledge
and belief, that these claims
comply In all materW respects
f Eck the City
Procedures dMs ? =i
X4:04:20
1
' r
,
CITY G.
NA
R55CKREG LOG20000
Council Check Register
1/25/2007
- 1/25/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
293460
1/25/2007
102971 ACE ICE COMPANY
74.68
153460
482665
5842.5515
COST OF GOODS SOLD MIX
37.96
153592
607777
5842.5515
COST OF GOODS SOLD MIX
112.64
293461
1/25/2007
105162 ADT SECURITY SERVICES
27.88
ALARM SERVICE
153524
42421811
5111.6250
ALARM SERVICE
27.88
293462
1/2512007
105262 ALEX AIR APPARATUS INC.
114.40
COMPRESSOR REPAIRS
153525
11675
1470.6180
CONTRACTED REPAIRS
114.40
293463
1/25/2007
103357 ALPHA VIDEO & AUDIO INC.
3,993.75
INCA INSCRIBER TRAINING
153669
SYSINV05569
2210.6103
PROFESSIONAL SERVICES
3,993.75
293464
1/25/2007
116301 AMERICAN COLOR GRAPHICS INC.
183.00
WINTER CLASS SCHEDULE 00009085
153670
462969
5110.6235
POSTAGE
1,318.48
WINTER CLASS SCHEDULE 00009085
153670
462969
5110.6575
PRINTING
1,501.48
293465
1/25/2007
119174 AMERICAN PAYROLL ASSOCIATION
50.00
MEMBERSHIP - VICKI OLSON
153526
010107
1160.6105
DUES & SUBSCRIPTIONS
50.00
293466
1/25/2007
101874 ANCOM COMMUNICATIONS INC.
541.55
RADIO 00006456
153722
44787
5422.6611
IRRIGATION EQUIPMENT
541.55
293467
1/25/2007
102109 ANCOM TECHNICAL CENTER
264.50
RADIO REPAIR
153437
72030
1470.6180
CONTRACTED REPAIRS
264.50
293468
1125/2007
120707 AQUA PRO
850.00
SPRINKLER REPAIR
153671
3641
05456.1705.30
CONTRACTOR PAYMENTS
850.00
293469
1/25/2007
103680 ARAMARK REFRESHMENT SRVCS
274.93
COFFEE
153527
404403
1550.6406
GENERAL SUPPLIES
266.45
COFFEE
153672
6013- 103225
1550.6406
GENERAL SUPPLIES
541.38
1/�. 9:34:26
Page- 1
Business Unit
YORK SELLING
YORK SELLING
ART CENTER BLDG/MAINT
FIRE DEPT. GENERAL
COMMUNICATIONS
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
FINANCE
MAINT OF COURSE & GROUNDS
FIRE DEPT. GENERAL
WM-456 LAKE CORNELIA N /HOOD
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
CITY OF EDINA
1/24/2007 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 2
1/25/2007
- 1/25/2007
Check # Date
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293470 1/25/2007
120703 ARRA
198.00
SEMINAR REGISTRATION
153528
011607
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
198.00 .
293471 1/2512007
102817 ASSOCIATED BAG COMPANY
629.35
POLY PERMIT BAGS
153673
Y78306'
1495.6406
GENERAL SUPPLIES
INSPECTIONS
629.35
293472 1/25/2007
101355 BELLBOY CORPORATION
482.40
153461
39651300
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,326.95
153462
39651400
5842.5513
COST OF GOODS SOLD, WINE
YORK SELLING
125.80
153463
42516100
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,116.60
153464
39651500
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
26.10
153474
42515300
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,077.85
293473 1/25/2007
100648 BERTELSON OFFICE PRODUCTS
59.27
OFFICE SUPPLIES
153438
WOA35235 -1
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
32.93
OFFICE SUPPLIES
153439
WO- 435424 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
9.50
PEN /PENCIL HOLDER
153515
WO- 435085 -1
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
16.00
CALENDARS
00001933 153529
WO- 433870 -1
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
185.56
TONER
00001933 153529
WOA33870 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
185.56
TONER
00001933 153529
WO- 433870 -1
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
185.57
TONER
00001933 153529
WOA33870 -1
5910.6406
GENERAL SUPPLIES
GENERAL (BILLING)
39.24
153530
WO- 434800 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
39.24-
153531
CP- WOA34800 -1 1190.6406.
GENERAL SUPPLIES
ASSESSING'
33.79
OFFICE SUPPLIES
153674
OE- 91029 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
`
3.22
OFFICE SUPPLIES
153675
WOA32860 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
4.22
OFFICE SUPPLIES
153676
W0 -433616 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
585.92
OFFICE SUPPLIES
00003017 153723
W0 -435037 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
1,301.54
293474 1/25/2007
119631 BONNER & BORHART LLP
13,532.75
PROSECUTING
153677
30283,
1195.6103
PROFESSIONAL SERVICES
LEGAL SERVICES
13,532.75
293475 1/25/2007
100659 BOYERTRUCKPARTS
117.62
OIL FILTERS, LUBE
00001618 153532
947263
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
17.36
ELEMENT
00001620 153533
947370
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
161.11
DASH PANEL
00001617 153534
947240
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
296.09
t
' r
,
CITY O.
AA
1/h 9.34.26
R55CKREG LOG20000
Council Check Register
Page - 3
1125/2007
- 1/25/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293476
1125/2007
119455 CAPITOL BEVERAGE SALES
37.55
153475
102494
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,623.00
153476
102493
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
352.70
153477
102492.
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5,013.25
293477
1/25/2007
115857 CARL BOLANDER & SONS CO.
489.26
HYDRANT USAGE REFUND
153535
011707
5901.4626
SALE OF WATER
UTILITY REVENUES
489.26
293478
1/2512007
120704 CASE, KATHIE
175.00
CLASS REFUND
153536
011707
5101.4607
CLASS REGISTRATION
ART CENTER REVENUES
175.00
293479
1/25/2007
100681 CATCO
'
110.42
PURGE VALVE KIT 00001619
153537
3.20035
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
60.00
TRAINING 00005004
153720
3 -18279
1281.6104
CONFERENCES & SCHOOLS .
TRAINING
170.42
293480
1125/2007
102372 CDW GOVERNMENT INC.
289.95
TONER CARTRIDGES
153516
DBS1076
5820.6513
OFFICE SUPPLIES
50TH STREET GENERAL
289.95
TONER CARTRIDGES
153516
DBS1076
5840.6513
OFFICE SUPPLIES
LIQUOR YORK GENERAL .
289.97
TONER CARTRIDGES
153516
DBS1076
5860.6513
OFFICE SUPPLIES
VERNON LIQUOR GENERAL
869.87
293481
1/25/2007
103711 CENTERPOINT ENERGY GAS SERVICE
10,188.23
153678
1392092
1552.6186
HEAT
CENT SVC PW BUILDING
38.39
153679
1392102
5311.6186
HEAT
POOL OPERATION
8,864.63
153680
1391542
5620.6186
HEAT
EDINBOROUGH PARK
19,091.25
293482
1/25/2007
105851 CHANHASSEN DINNER THEATRES
1,878.00
EASTER PARADE TRIP
153538
128309BAL
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
1,878.00
293483
1/2512007
101323 CONNEY SAFETY PRODUCTS
51.73
GLOVES 00001693
.153539
02968388
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
173.58
GLOVES, EARMUFFS 00001812
153540
02967913
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
225.31
293484
1/25/2007
100695 CONTINENTAL CLAY CO.
CITY OF EDINA
1/24/2007 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 4
1/25/2007
- 1125/2007 "
Check #
Date
Amount
. Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
350.66
CLAY
00009083, 153681
24926
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
31.01
CRAFT SUPPLIES
153682
24927
•5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
381.67
293485
1/25/2007
101832 CORNERHOUSE
4,013.71
FORENSIC INTERVIEW SERVICES
153724
010107
1400.6103:
PROFESSIONAL SERVICES.
POLICE DEPT. GENERAL
4,013.71
293486
1/2512007
102478 DAY DISTRIBUTING
1,471.24
153465
394015
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
39.00
153466
394016
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
642.45
153478
394796
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,199.32
153479
394797
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,192.75
153593
394795.
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
140.00
153594
394656
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING "
5,684.76
293487
1/25/2007
100718 DELEGARD TOOL CO.
926.47
HAND TOOLS
00001422 153541
967946
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
345.55
EXHAUST TUBING
00001618 153542
969166
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
17.53-
CREDIT
153543
968134
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
1,254.49
293488
1125/2007
100720 DENNYS 5TH AVE. BAKERY
54.99
BAKERY
153544
235363
5421.5510
COST OF GOODS SOLD
GRILL
20.92
BAKERY
153545
235491
5421.5510
COST OF GOODS SOLD
GRILL
75.91
293489
1125/2007
111120 DESIGN N PRINT
454.76
2007 BUDGET BOOKS
153440
32889
1160.6405
BOOKS & PAMPHLETS
FINANCE
454.76
293490
1/25/2007
102831 DEX MEDIA EAST
16.50
153546
308062624
5110.6122
ADVERTISING OTHER
ART CENTER ADMINISTRATION
16.50
293491
1/25/2007
101986 DIBBLE, DON
49.92
2007 UNIFORM PURCHASE
153441
011607
1301.6201
LAUNDRY
GENERAL MAINTENANCE
49.92
293492.
1125/2007
100739 EAGLE WINE
t
1,226.08
153480
533981
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
CITY 0.
aAA
1/2•. 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 5
1/25/2007
- 1125/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1.80
153481
533749
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
207.34
153482
533977
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
10.92-
153483
712325
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
544.59
153595
533971
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,968.89
293493
1/25/2007
100593 EFFECTIVE MARKETING COMMUNICAT
300.00
ABOUT BUSINESS COLUMN
153683
295
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
300.00
293494
1/2512007
116448 EGAN OIL COMPANY
13,912.39
GAS 00005895
153517
130059
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
13,912.39
293495
1/25/2007
100049 EHLERS & ASSOCIATES INC
495.00
ARBITRAGE CALCULATIONS
153684
334187
3201.6103
PROFESSIONAL SERVICES
CITY HALL DS REVENUES
10,431.25
RATE STUDY
153685
334188
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
10,926.25
293496
1125/2007
120709 ELMOUIST, RON
102.00
EMT BOOK
153725
011907
1470.6405
BOOKS & PAMPHLETS
FIRE DEPT. GENERAL
102.00
293497
1/2512007.
104733 EMERGENCY MEDICAL PRODUCTS INC
98.35
AMBULANCE SUPPLIES 00003721
153686
INV903480
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
98.35
293498
1125/2007
106351 FOSTER, REBECCA
85.06
MILEAGE REIMBURSEMENT
153547
011807
1260.6107
MILEAGE OR ALLOWANCE
ENGINEERING GENERAL
85.06
293499
1/25/2007
108632 GALLES CORPORATION
98.40
BOWL CLEANER 00003727
153548
111495
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
98.40
293500
1/2512007
100920 GENUINE PARTS COMPANY - MINNEA
20.65
AUTO PARTS
153687
123106
5921.6406
GENERAL SUPPLIES
LIFT STATION MAINT
59.20
AUTO PARTS
153687
123106
5913.6556
TOOLS
DISTRIBUTION
261.26
AUTO PARTS
153687
123106
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
341.11
293501
112512007
100025 GOLDEN SHOE STABLES, INC.
CITY OF EDINA
1/24/2007 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 6
1/25/2007
- 1/25/2007
Check # Date
Amount .
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
50.00
TRAVEL EXPENSE TO FESTIVAL
153726
011907
5610.6136
PROFESSIONAL SVC -. OTHER
ED ADMINISTRATION
50.00
293502 1/25/2007
102385 GOLF MINNESOTA
675.00
DIRECTORY AD
00006069 153549
0734
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION .
675.00
293503 1/25/2007
100781 GRAFIX SHOPPE
280.35
VEHICLE LETTERING
153727
50835
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
280.35
293504 1/25/2007
102670 GRAND PERE WINES INC
151.00
153467
00018139
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
151.00
293505 1/25/2007
102217 GRAPE BEGINNINGS INC
.
153.75
153484
88031
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
282.25
153485
87963
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
335.25
153596
88106
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
435.50
153597
88085
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
121.75
153598
88140
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1.328.50
293506 1/2512007
100783 GRAYBAR ELECTRIC CO.
INC.
151.02
LIGHT BULBS
00002195 153550
923088784
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
151.02
293508 1/2512007
100782 GRIGGS COOPER & CO.
190.38
153486
533982
5842.5515.
COST OF GOODS SOLD MIX
YORK SELLING
2,70
153487
533752
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
•90
.153488
533754
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,275.67
153489
533984
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,008.64
153490
533983
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
587.71
153491
533979
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
524.25
153492
533976
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
37.45,
153493
531400
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
369.76
153494
- 529095
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
44.68-
153495
712033
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
243.74-
153496
712029
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
121.11-
153497
712030..
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
149.30-
153498
712032
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,250.06.
153599
533973
5862.5513
COST OF GOODS SOLD WINE.
VERNON SELLING
R55CKREG LOG20000 CITY O, JA 1/2, 9:34:26
Council Check Register Page - 7
1/25/2007 - 1/25/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
55.65
153600
533974
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
558.46
153601
533970
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
55.50
153602
533972
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
75.84-
153603
712651
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
28.17-
153604
712546
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
16.00-
153605
712611
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
232.80-
153606
712560
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
9,005.49
293509
1125/2007
100787 GRUBER'S POWER EQUIPMENT
585.70
FORESTRY TOOLS 00001526 153688
6495
1644.6556
TOOLS
TREES & MAINTENANCE
585.70
293510
1/2512007
101738 GTS
200.00
CONFERENCE REGISTRATION (2)
153728
012207
1120.6104
CONFERENCES & SCHOOLS
ADMINISTRATION
200.00
CONFERENCE REGISTRATION (2)
153728
012207
1180.6104
CONFERENCES & SCHOOLS
ELECTION
400.00
293511
1/25/2007
102967 HALSTEAD, TODD
69.96
2007 UNIFORM PURCHASE
153551
011707
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
69.96
293512
1/25/2007
102320 HAMCO DATA PRODUCTS
121.32
REGISTER PAPER
153518
251555
5842.6512
PAPER SUPPLIES
YORK SELLING
121.32
293513
1125/2007
102154 HCMC EMS EDUCATION
176.00
FIRST RESPONDER REFRESHER
153729
011607
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
176.00
293514
112512007
100012 HD SUPPLY WATERWORKS LTD
153.68
PVC PIPE 00001868 153442
4520098
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
153.68
293515
112512007
115599 HENNEPIN COUNTY ATTORNEY'S OFF
50.00
DWI FORFEITURE
153552
011807
4601.6103
PROFESSIONAL SERVICES
POLICE FORFEITURE
50.00
293516
1125/2007
117651 HENNEPIN COUNTY GIS USER GROUP
10.00
2007 DUES - REBECCA FOSTER
153554
033143
1260.6105
DUES & SUBSCRIPTIONS
ENGINEERING GENERAL
10.00
1/24/2007 9:34:26
Page - 8
Business Unit
POLICE DEPT. GENERAL
ASSESSING
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
55 00 EMERGENCY PREPAREDNESS 00003716 153730 011707 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
55.00
293519 1/2512007 115377 HENRICKSEN PSG
63.90
INSTALL FURNITURE
CITY OF EDINA
369880
R55CKREG LOG20000
PROFESSIONAL SERVICES
INSPECTIONS
63.90
Council Check Register
293520 1/25/2007
101281 HERSHEY, JERRY
1/25/2007 - 1/25/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No Account No
Subledger Account Description
293517 1125/2007
153443
105436 HENNEPIN COUNTY INFORMATION
5910.6261
LAUNDRY
GENERAL (BILLING)
48.00
TRANSACTION PROCESSING
153689
26127125 1400.6160
DATA PROCESSING
48.62
TRANSACTION PROCESSING
153689
26127125 1190.6105
DUES & SUBSCRIPTIONS
1,855.00
RADIO ADMIN FEE
153731
26128014 1400.6151
EQUIPMENT RENTAL
129.91
1,779.54
RADIO ADMIN FEE
153732
26128013 1470.6151
EQUIPMENT RENTAL
EQUIPMENT REPLACEMENT
3,731.16
401.51
LASER JET PRINTERS
00004381
293518 1125/2007
41445776
100802 HENNEPIN COUNTY MEDICAL CENTER
OFFICE SUPPLIES
ED ADMINISTRATION
1/24/2007 9:34:26
Page - 8
Business Unit
POLICE DEPT. GENERAL
ASSESSING
POLICE DEPT. GENERAL
FIRE DEPT. GENERAL
55 00 EMERGENCY PREPAREDNESS 00003716 153730 011707 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
55.00
293519 1/2512007 115377 HENRICKSEN PSG
63.90
INSTALL FURNITURE
153690
369880
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
63.90
293520 1/25/2007
101281 HERSHEY, JERRY
381.12
2007 UNIFORM PURCHASE
153443
011607
5910.6261
LAUNDRY
GENERAL (BILLING)
381.12
293521 1/25/2007
116680 HEWLETT - PACKARD COMPANY
129.91
LASER JET PRINTERS
00004381
153719
41445776
1552.6710
EQUIPMENT REPLACEMENT
CENT SVC PW BUILDING
401.51
LASER JET PRINTERS
00004381
153719
41445776
5610.6513
OFFICE SUPPLIES
ED ADMINISTRATION
904.19
LASER JET PRINTERS
00004381
153719
41445776
5821.6406
GENERAL SUPPLIES
50TH ST OCCUPANCY
904.19
LASER JET PRINTERS
00004381
153719
41445776
5861.6406
GENERAL SUPPLIES
VERNON OCCUPANCY
1,223.69
LASER JET PRINTERS
00004381
153719
41445776
5841.6406
GENERAL SUPPLIES
YORK OCCUPANCY .
3,563.49
293522 1/25/2007
104375 HOHENSTEINS INC.
556.51
153607
409196
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
25.95
153608
409197
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
10.70
153609
409194
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
664.75
153609
409194
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
1,257.91
293523 1/25/2007
119094 HUMANA DENTAL
379.54
DENTAL PREMIUM
153553
010107
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
7,665.48
DENTAL PREMIUM
153553
010107
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
8,045.02
293524 1/2512007
100698 IMAGE TECH SERVICES
62.88
20# BOND PAPER.
00004186
153555
89043
1260.6548
BLUE PRINTING
ENGINEERING GENERAL
62.88
`
CITY C
JA
1/: 9:34:26
R55CKREG ,620000
Council Check Register
Page - 9
1/25/2007
-- 1/25/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293525
112512007
101183 INSPECTRON INC.
2,007.50
NOV SERVICES
153691
122606
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
770.00
DEC SERVICES
153692
010807
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
2,777.50
293526
1/25/2007
105051 INSTITUTE OF TRANSPORTATION EN
45.00
TRANS IMPACT ANALYSES BOOK
153444
011607
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
45.00
293527
1/25/2007
104572 INVISIBLE FENCE CO. OF MN
111.95
INVISIBLE FENCE REPAIR
153693
95412
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N /HOOD
111.95
293528
1/25/2007
118275 J.P. COOKE CO., THE
74.80
DATER STAMP
153694
549762
1160.6406
GENERAL SUPPLIES
FINANCE
74.80
293529
1125/2007
100828 JERRY S FOODS
14.86
153695
010307
1180.6406
GENERAL SUPPLIES
ELECTION
33.42
153695
010307
1628.6406
GENERAL SUPPLIES
SENIORCITIZENS
182.35
153695
010307
5421.5510
COST OF GOODS SOLD
GRILL
280.30
153695
010307
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
77.63
153696
JAN32007
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
588.56
293530
1/25/2007
102146 JESSEN PRESS
324.83
CITY COUNCIL BROCHURES
153697
631681011
2210.6575
PRINTING
COMMUNICATIONS
9,337.03
ABOUT TOWN PRINTING
153698
631481011
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
9,661.86
293531
1/2512007
100741 JJ TAYLOR DIST. OF MINN
1,553.50
153468
1049039
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
18.50
153499
1049085
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,417.15
153500
1049084
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,714.23
153610
1049083
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
8,414.49
153611
1049089 -
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
320.00
153612
1049092
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
15,437.87
293532
1/25/2007
100835 JOHNSON BROTHERS LIQUOR CO.
553.42
153613
1199720
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1/24/2007 9:34:26
CITY OF EDINA
R55CKREG LOG20000
Page - 10
Council Check Register
1/25/2007
- 1125/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit .
493.52
153614
1199719
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
909.40
153615
1199711
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING . .
1,246.65
153616
1199723
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
333.03
153617
1199722
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
994.08
153618
1199721
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,192,83
153619
1199705
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
64.06 ".
153620
1199704
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,662.57
153621
1199703
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
324.86
153622
1199702
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,228.12
153623
1199706
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
136.93
153624
1199707.
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
31,28
153625
1199716
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,158.49
153626
1199715
5842.5512
COST OF GOODS SOLD LIQUOR.
YORK SELLING -
101.03
153627
1199712
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,680.43
153628
1199717
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,091.63
153629
1199710
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
552.42
153630
1199714
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,372.80
153631
1199718
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
21,127.55
293533 1/25/2007
100919 JOHNSON, NAOMI
8.14
PETTY CASH
153733
011807
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG /MAINT
13.29
PETTY CASH _
153733
011807
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
16.08
PETTY CASH
153733
011807
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
21.05
PETTY CASH
153733
011807
5112.6406
GENERAL SUPPLIES
ART CENTER POTTERY
31.92
PETTY CASH
153733
011807
5112.6530
REPAIR PARTS
ART CENTER POTTERY
51.35
PETTY CASH
153733.
011807
5120.6406
GENERAL SUPPLIES
ART SUPPLY GIFT GALLERY SHOP
62.82
PETTY CASH
153733
011807.
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG /MAINT
68.42
PETTY CASH
153733
011807
5101.4413
ART WORK SOLD
ART CENTER REVENUES
70.61
PETTY CASH
153733
011807
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
73.85
PETTY CASH
153733
011807
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
417.53
293534 1/25/2007
106186 KAEDING & ASSOCIATES INC.
323.34
MECHANICAL ENG SERVICES
153699
050122C
10035.1705.20
CONSULTING DESIGN
LS35 LIFT STATION #3 REHAB
10,710.00
ENGINEERING SERVICES
153700
060196C
05467.1705.20
CONSULTING DESIGN
WM -467 WELL #10, TRTMT PLNT #3
11,033.34
293535 1/25/2007
120705 KANGAS ENAMELING INC.
864.78
HEAT REGISTERS /PANEL DIVIDERS00006062 153556
35746 -P.
5420.6180.
CONTRACTED REPAIRS
CLUB HOUSE
864.78
CITY O.
A
112 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 11
1/25/2007
- 1/25/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293536
1/25/2007
100198 KIRCHMAN, STEVE A.
1.91
CABLE TIE
153701
011906
1495.6406
GENERAL SUPPLIES
INSPECTIONS
61.28
CELL PHONE CHARGES
153701
011906
1495.6188
TELEPHONE
INSPECTIONS
63.19
293537
1/25/2007
116776. KUSTOM KARRIERS
463.40
DWI TOW FEES
153557
011807
4601.6103
PROFESSIONAL SERVICES
POLICE FORFEITURE
463.40
293538
1/25/2007
100605 LANDS' END BUSINESS OUTFITTERS
81.98
CITY LOGO CLOTHING
00004163 153702
05207150
1513.6203
UNIFORM ALLOWANCE
EMPLOYEE PROGRAMS
81.98
293539
1/25/2007
101220 LAND EQUIPMENT INC.
133.58
CUTTING EDGE
00002362 153445
160648
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
133.58
293540
1/25/2007
106301 LOFFLER COMPANIES INC.
70.25
COPIER USAGE
00001512 153558
179347
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
70.25
293541
1/25/2007
120343 M DESIGN INTERACTIVE
LLC
1,425.00
ONLINE INVOICING PROJECT
153559
011107
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
1,425.00
293542
1/25/2007
118608 M SHANKEN COMMUNICATIONS, INC.
60.00
WINE SPECTATOR
153446
137420
5820.6105
DUES & SUBSCRIPTIONS
50TH STREET GENERAL
60.00
293543
1/2512007
112577 M. AMUNDSON LLP
500.44
153469
6096
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
951.64
153632
6352
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,452.08
293544
1/25/2007
120701 MADISON, DANIEL C
105.00
OFFICIATING FEES
153560
011707
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
105.00
293545
1/2512007
105677 MAGC
60.00
MEMBERSHIP - FULTON
153561
MEM07FUL
2210.6105
DUES & SUBSCRIPTIONS
COMMUNICATIONS
60.00
MEMBERSHIP - BENNEROTTE
153562
MEM07BEN
2210.6105
DUES & SUBSCRIPTIONS
COMMUNICATIONS
120.00
R55CKREG LOG20000
Check # Date Amount
Supplier/ Explanation
293546 1125/2007
100866 MAMA
18.00
MAMA LUNCHEON
18.00
COST OF GOODS SOLD BEER
293547 1/25/2007
100868 MARK VII SALES
.01
00009087
2,205.85
654176 -2
2,156.80
885.35
CITY OF EDINA
Council Check Register
1/25/2007 - 1125/2007
PO # Doc No Inv No Account No Subledger Account Description .
153563 1609 1120.6106 MEETING EXPENSE
153501 147353
153502 147354
153503 148242
153633 149651
153634 149652
293548
1125/2007
VERNON SELLING
101030 MATHISON CO.
COST OF GOODS SOLD BEER
VERNON SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
29.55
OILS
00009087
153564
654176 -2
50TH ST SELLING
29.55
293549
1125/2007
101483 MENARDS
19.17
OAK
00006063
153565
98484
91.03
LUMBER, POLY CLEAR
00006058
153734
98009
110.20
293550
1125/2007
101987 MENARDS
35.12
ELECTRICAL PARTS
00002212
153566
64227
45.21
HARDWARE
00002213
153567
65123
80.33
293551
1125/2007
100882 MERIT SUPPLY
427.24
GLASS CLEANER, DEGREASER
00001734
153568
71058
427.24
293552
1125/2007
102507 METRO VOLLEYBALL OFFICIALS
76.50
OFFICIATING FEES
153569
3074
76.50
OFFICIATING FEES
153735
3081
153.00
293553
1/25/2007
100410 METROCALL.
362.13
PAGERS
153736
00319246A
362.13
293554
112512007
104650 MICRO CENTER
77.25
COMPUTER SUPPLIES
00009093
153703
1293552
1/24/2007 9:34:26
Page- 12
Business Unit
ADMINISTRATION
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5120.5510 COST OF GOODS SOLD - ART SUPPLY GIFT GALLERY SHOP
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL
5125.6406 GENERAL SUPPLIES MEDIA STUDIO
CITY O.
.A
1/2 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 13
1/25/2007
— 1/25/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
77.25
293555
1/2512007
100692 MIDWEST COCA -COLA EAGAN
180.80
153504
0178066009
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
180.80
293556
1125 /2007
119738 MIDWEST MINIMELTS
562.50
ICE CREAM 00002214 153570
10400
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
562.50
293557
112512007
100351 MIKE'S SHOE REPAIR INC.
44.00
GEAR REPAIRS 153571
1122007
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
44.00
293558
1125/2007
102582 MINN DEPT. OF LABOR & INDUSTRY
80.00
LICENSE RENEWAL 153573
M BAUER
1280.6105
DUES & SUBSCRIPTIONS
SUPERVISION & OVERHEAD
80.00
293559
112512007
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,260.00
WATER SERVICE REPAIR 00001769 153519
32930
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,620.00
WATER SERVICE REPAIR 00001770 153520
32931
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,880.00
293560
1/25/2007
103194 MINNESOTA ASPHALT PAVEMENT ASS
20.00
BITUMINOUS SEMINAR 118/07 153572
010807
1260.6104
CONFERENCES & SCHOOLS
ENGINEERING GENERAL
20.00
293561
1/25/2007
101684 MINNESOTA CHIEFS OF POLICE ASS
165.00
MEMBERSHIP RENEWAL 153737
011907
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
165.00
293562
1/2512007
101589 MINNESOTA GFOA
120.00
MEMBERSHIP RENEWAL (3) 153738
011907
1160.6105
DUES & SUBSCRIPTIONS
FINANCE
120.00
293563
112512007
104147 MINNESOTA SOCIETY OF ARBORICUL
30.00
MEMBERSHIP - MARK SPAIN 00001541 153704
2007 -480
1644.6105
DUES & SUBSCRIPTIONS
TREES & MAINTENANCE
30.00
293564
1125/2007
102487 MN /SCIA
18.00
MEMBERSHIP RENEWAL 153739
M07-84
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
18.00
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
1/25/2007 - 1/25/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
293565 112512007 117246 MT GLOBAL
30590 153470 2415 5822.5513 COST OF GOODS SOLD WINE
REPAIR PARTS
DUES & SUBSCRIPTIONS
1/24/2007 9:34:26
Page - 14
Business Unit
50TH ST SELLING
MAINT OF COURSE & GROUNDS
PARK MAINTENANCE GENERAL
CONFERENCES & SCHOOLS INSPECTIONS
TELEPHONE
STREET REVOLVING
305.90
EQUIPMENT OPERATION GEN
TELEPHONE
ENGINEERING GENERAL
TELEPHONE
293566
1/25/2007
PARK MAINTENANCE GENERAL
100906 MTI DISTRIBUTING INC.
GENERAL MAINTENANCE
TELEPHONE
GENERAL (BILLING)
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
1,197.65
BEDKNIVES, SEALS 00006432
153740
556234 -00
5422.6530
1,197.65
293567
1/25/2007
103191 NATIONAL ARBOR DAY FOUNDATION
15.00
MEMBERSHIP - COCKRIEL
153574
011907
1640.6105
15.00
293568
1/25/2007
120142 NELSON, TEDD
707.93
TUITION REIMBURSEMENT
153741
010907
1495.6104
707.93
293569
1/25/2007
104672 NEXTEL COMMUNICATIONS
32.62
153705
010507
4090.6188
32.62
153705
010507
1553.6188
179.42
153705
010507
1260.6188
195.73
153705
010507
1322.6188
195.73
153705
010507
1640.6188
277.28
153705
010507
1301.6188
717.68
153705
010507
5910.6188
257.12
153706
425483229 -044
5620.6230
1,888.20
293570
112512007
102199 NORTHERN SAFETY CO. INC.
174.09
SAFETY EYEWEAR 00003725
153575
P166472700015
1470.6406
174.09
293571
112512007
100712 NORTHERN WATERWORKS SUPPLY
228.98
CARTRDIGE 00002567
153447
S01065950.001
1470.6530
228.98
293572
1/25/2007
117830 NORTHLAND BUSINESS SYSTEMS
127.50
REMAPTRANSCRIPTION
153742
72034
1400.6230
127.50
293573
1125/2007
100051 NORTHWEST CHAPTER FBINAA
75.00
DUES
153743
011807
1400.6105
i
REPAIR PARTS
DUES & SUBSCRIPTIONS
1/24/2007 9:34:26
Page - 14
Business Unit
50TH ST SELLING
MAINT OF COURSE & GROUNDS
PARK MAINTENANCE GENERAL
CONFERENCES & SCHOOLS INSPECTIONS
TELEPHONE
STREET REVOLVING
TELEPHONE
EQUIPMENT OPERATION GEN
TELEPHONE
ENGINEERING GENERAL
TELEPHONE
STREET LIGHTING ORNAMENTAL
TELEPHONE
PARK MAINTENANCE GENERAL
TELEPHONE
GENERAL MAINTENANCE
TELEPHONE
GENERAL (BILLING)
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
GENERAL SUPPLIES FIRE DEPT. GENERAL
REPAIR PARTS FIRE DEPT. GENERAL
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
DUES & SUBSCRIPTIONS POLICE DEPT. GENE
11. , 9:34:26
Page - 15
Business Unit
ART SUPPLY GIFT GALLERY SHOP
EQUIPMENT OPERATION GEN
50TH ST SELLING
YORK SELLING
VERNON SELLING
154.36 OCE MAINTENANCE 153708 985762458 . 1495.6103 PROFESSIONAL SERVICES INSPECTIONS
154.36
293578 1/2512007
103578 OFFICE DEPOT
CITY G.
VA
OFFICE SUPPLIES
R55CKREG LOG20000
370228950 -001
5620.6406
GENERAL SUPPLIES
58.65
TABLES
00006050 153579
369697687 - 001
5410.6513
OFFICE SUPPLIES
Council Check Register
INK CARTRIDGE
00006050 153580
369937362 - 001
5410.6513
OFFICE SUPPLIES
1/25/2007
- 1/25/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
75.00
153709
W06120569
5420.6188
293574
1/25/2007
ARNESON
100933 NORTHWEST GRAPHIC SUPPLY
W06120562
1646.6188
TELEPHONE
40.54
GREENHOUSE
230.70
SYNTHETIC SABLE WASH 00009096 153576
33832200
5120.5510
COST OF GOODS SOLD.
153710
- 230.70
5821.6188
TELEPHONE
81.35
293575
1125/2007
5311.6188
100930 NORTHWESTERN TIRE CO.
101.35
CARD ACCESS -PARKS
153710
W06120562
1646.6188
66.50
SCRAP TIRE PICKUP 00001806 153577
NW- 105365
1553.6583
TIRES & TUBES
1550.6188
TELEPHONE
66.50
HISTORICAL
153710
W06120562
1646.6188
293576
112512007
116480 NSITE MYSTERY SHOPPING
W06120562
5861.6188
TELEPHONE
121.62
165.00
SECRET SHOPPING 153707
1490
5822.6406
GENERAL SUPPLIES
153710
165.00
SECRET SHOPPING 153707
1490
5842.6406
GENERAL SUPPLIES
153710
W06120562
165.00
SECRET SHOPPING 153707.
1490
5862.6406
GENERAL SUPPLIES
W06120562
5841.6188
495.00
192.61
153710
W06120562
293577
1/2512007
494.22
116114 OCE
153710
W06120562
5610.6188
11. , 9:34:26
Page - 15
Business Unit
ART SUPPLY GIFT GALLERY SHOP
EQUIPMENT OPERATION GEN
50TH ST SELLING
YORK SELLING
VERNON SELLING
154.36 OCE MAINTENANCE 153708 985762458 . 1495.6103 PROFESSIONAL SERVICES INSPECTIONS
154.36
293578 1/2512007
103578 OFFICE DEPOT
97.86
OFFICE SUPPLIES
00002215 153578
370228950 -001
5620.6406
GENERAL SUPPLIES
58.65
TABLES
00006050 153579
369697687 - 001
5410.6513
OFFICE SUPPLIES
17.10
INK CARTRIDGE
00006050 153580
369937362 - 001
5410.6513
OFFICE SUPPLIES
173.61
293579 1/25/2007
102712 OFFICE OF ENTERPRISE
TECHNOLOG
433.00
153709
W06120569
5420.6188
TELEPHONE
20.27
ARNESON
153710
W06120562
1646.6188
TELEPHONE
40.54
GREENHOUSE
153710
W06120562
1646.6188
TELEPHONE
81.08
153710
W06120562
5821.6188
TELEPHONE
81.35
153710
W06120562
5311.6188
TELEPHONE
101.35
CARD ACCESS -PARKS
153710
W06120562
1646.6188
TELEPHONE
101.35
153710
W06120562
1550.6188
TELEPHONE
101.35
HISTORICAL
153710
W06120562
1646.6188
TELEPHONE
101.86
.153710
W06120562
5861.6188
TELEPHONE
121.62
153710
W06120562
1481.6188
TELEPHONE
128.39
153710
W06120562
5210.6188
TELEPHONE
137.98
153710
W06120562
5111.6188
TELEPHONE
162.29
153710
W06120562
5841.6188
TELEPHONE
192.61
153710
W06120562
1622.6188
TELEPHONE
494.22
153710
W06120562
5610.6188
TELEPHONE
EDINBOROUGH PARK
GOLF ADMINISTRATION
GOLF ADMINISTRATION
CLUB HOUSE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
50TH ST OCCUPANCY
POOL OPERATION
BUILDING MAINTENANCE
CENTRAL SERVICES, GENERAL
BUILDING MAINTENANCE
VERNON OCCUPANCY
YORK FIRE STATION
GOLF DOME PROGRAM
ART CENTER BLDG/MAINT
YORK OCCUPANCY
SKATING & HOCKEY
ED ADMINISTRATION
CITY OF EDINA
1/24/2007 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 16
1125/2007
- 1/25/2007'
Check # Date
-
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descriptlon
Business Unit
2,299.26
293580 1/25/2007
115669 ON CALL SERVICES
6,000.00
MAINTENANCE AGREEMENT
00002208 153581
1528
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
6,000.00
293581 1/25/2007
100347 PAUSTIS & SONS
1,469.00
153635
8133713 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,175.66
153636
8133709 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
730.01
153637
8133705 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
808.00
153638
8133702 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4,182.67
293582 1/25/2007
120710 PEARSON, MIKE
102.00
EMT BOOK
153744
011907
1470.6405
BOOKS & PAMPHLETS
FIRE DEPT. GENERAL
102.00
293583 1/25/2007
100948 PERKINS LANDSCAPE CONTRACTORS
12,832.00
DRAINAGE IMPROVEMENTS
00004152 153582
011007
04336.1705.30.
CONTRACTOR PAYMENTS
STS -336 70TH ST & LEE VALLEY
12,832.00
293584 1125/2007
100743 PHILLIPS WINE & SPIRITS
1,196.71
153505
2418328
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,007.70
153639
2420687
5862:5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,525.17
153640
2420685
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING -
2,367.07
153641
2420679
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
49.03
153642
2420686
5862.5515 -
COST OF GOODS SOLD MIX
VERNON SELLING
76.03
153643
2420688
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,075.75
153644
2420677
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,061.48
153645
2420676
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
419.41
153646
2420678
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,138.68
153647
2420680
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
37.03
153648
2420681
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,272.03
153649
2420682
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
104.98
153650
2420683
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
387.35
153651
2420684
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
15,718.42
293585 1125/2007
119540 PIKUL, ANTHONY
104.23
AMBULANCE OVERPAYMENT
153583
011807
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
104.23
ti
CITY Oi
+A
112. 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 17
1/25/2007
- 1/25/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subiedger Account Description
Business Unit
293586 1/2512007
101032 PRINT SHOP, THE
594.75
NEWSLETTER
00008298 153584
122410
1628.6575
PRINTING
SENIOR CITIZENS
594.75
293587 1/25/2007
100968 PRIOR WINE COMPANY
875.31
153506
533980
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
788.69
153652
533978
5822.5513
COST OF GOODS SOLD WINE
BOTH ST SELLING
710.89
153653
533975
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,374.89
293588 1/25/2007
100971 QUALITY WINE
155.20
153471
810013 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
736.05
153507
812313 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,485.31
153508
812056 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,680.25
153509
812123 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,156.75
153510
812315 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,472.41
153511
812057 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
521.15
153512
811720 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
187.55
153513
812316 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
203.90
153514
812116 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,567.75
153654
812124 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
161.15
153655
812306 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
519.20
153656.
812058 -00
5822.5513
COST OF GOODS SOLD WINE
BOTH ST SELLING
24.40-
153657
807478 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
89.15-
153658
807177 -00
5862:5513
COST OF GOODS SOLD WINE
VERNON SELLING
5.67-
153659
807496 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
9,727.45
293589 1/25/2007
101965 QWEST
280.39
612 E24 -8661
153448 _
8661 -1/07
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
280.39
612 E24 -8656
153449
8656 -1/07
1628.6188
TELEPHONE
SENIOR CITIZENS
500.04
612 E24 -8657 -
153450
8657 - 1107
5420.6188
TELEPHONE
CLUB HOUSE
280.39
612 E24 -8659
153451
8659 -1/07
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
637.10
612 E01 -0426
153452
0426 -1/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
85.89
952 926-0419
153453
0419 -1/07
1646.6188
TELEPHONE
BUILDING MAINTENANCE
51.27
952926-0092
153454
0092 -1/07
5913.6188
TELEPHONE.
DISTRIBUTION
500.04
612 E01 -8391
153455
8391 -1/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
500.04
612 E01 -8392
153456
8392 -1/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
103.40
952 451 -6058
153585
6058 -1/07
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
3,218.95
293590. 1/25/2007
104788 SANDY'S PROMOTIONAL STUFF
CITY OF EDINA
1/24/2007 9:34:26
R55CKREG LOG20000
Page- 18
Council Check Register
1/25/2007
- 1125/2007
Check #
Date
Amount -
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
220.15
POMS
153521
SH6155
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
220.15
293591
1125/2007
101431 SCAN AIR FILTER
47.28
AIR FILTERS
00001792 153586
99912
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
47.29
AIR FILTERS
00061792 153586
99912
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
47.29
AIR FILTERS
00001792 153586
99912
5820.6406
GENERAL SUPPLIES
50TH.STREET GENERAL
48.05
AIR FILTERS
00001792 153586
99912.
5430.6406
GENERAL SUPPLIES
RICHARDS GOLF_COURSE
109.91
AIR FILTERS
00001792 153586
99912
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
132.91
AIR FILTERS
00001792 153586
99912
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
176.79
AIR FILTERS
00001792 153586
99912
5111.6406
GENERAL SUPPLIES -
ART CENTER BLDG/MAINT
609.52
293592
1/25/2007
118168 SCAN HEALTH INC.
1,001.67
EMS SUBSCRIPTION
153587
INVO05979
1470.6160
DATA PROCESSING
FIRE DEPT. GENERAL
1,001.67
293593
1125/2007
102995 SHAPCO PRINTING INC.
511.92
NEWSLETTER
153457
147820 -01
2210.6575
PRINTING
COMMUNICATIONS
511.92
293594
1125/2007
101015 STREICHERS
170.29
SAFETY FLARES
153745
1407432
1400.6610
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
170.29
293595
1/25/2007
120595 T- MOBILE
51.59
SURVEYING EQUIPT PHONE
153711
122706
1260.6188
TELEPHONE
ENGINEERING GENERAL
51.59
293596
1125/2007
101035 THORPE DISTRIBUTING COMPANY
512.40
153472
434265
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,926.05
153660
435023
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
57.40
153661
435024
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,495.85
293597
1/2512007
101038 TOLL GAS & WELDING SUPPLY
27.28
WELDING SUPPLIES
153749
419417.
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
27.28
293598.
1/2512007
118190 TURFWERKS LLC
43.05
SEALS
00006431 153746
5108693
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
132.64
BUSHINGS, V- BELTS, HOSE
00006430 153747
J181614A
5422.6530
REPAIR PARTS
MAINT OF COURSE" `UNDS
CITY G.
.NA
1/. / 9:34:26
R55CKREG LOG20000
Council Check Register
Page - 19
1/25/2007
- 1/2512007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
252.44
BEARINGS, BUSHINGS
00006430 153748
J181614A
5422.6530
REPAIR PARTS
MAINT OF COURSE 8 GROUNDS
428.13
293599
1/25/2007
102977 TWIN CITY INTERIORS
1,781.34
CARPET REPLACEMENT
00001518 153712
10240
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
1,781.34
293600
1/25/2007
102150 TWIN CITY SEED CO.
266.63
SEED
00006059 153750
16088
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE 6 GROUNDS
266.63
293601
1125/2007
104223 UNITED PROPERTIES INVESTMENT 1
458,244.73
TIF ASSISTANCE PAY 2006
153713
012207
1000.1303
DUE FROM HRA
GENERAL FUND BALANCE SHEET
458,244.73
293602
1125/2007
101055 UNIVERSITY OF MINNESOTA
1,825.00
BLDG OFFICIAL INST
00004179 153751
123006
1495.6104
CONFERENCES & SCHOOLS
INSPECTIONS
1,825.00
293603
1/25/2007
100050 LISPS- HASLER
4,000.00
ACCT #75983
153588
011807
1550.6235
POSTAGE
CENTRAL SERVICES GENERAL
4,000.00
293604
112512007
101058 VAN PAPER CO.
4.97
EATING UTENSILS
153458
022885-01
5821.6406
GENERAL SUPPLIES
50TH ST OCCUPANCY
449.07
BAGS
153459
022885-00
5822.6512
PAPER SUPPLIES
50TH ST SELLING
402.47
PLATES, TOWELS, BAGS
00007512 153522
022884 -00
5842.6512
PAPER SUPPLIES
YORK SELLING
759.71
LINERS, BAGS, TISSUE
00007513 153523
022886-00
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
61.00
TOWELS, NAPKINS
00003728 153590
022944 -00
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
1,677.22
293605
1125/2007
119454 VINOCOPIA
106.00
153473
0001793 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
238.00
153662
0002040 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
344.00
293606
1125/2007
120627 VISTAR OF MINNESOTA
465.40
CONCESSION PRODUCT
00002366 153753
20036398
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
465.40
293607
1125/2007
120295 VOICE PLUS /ACTORS PLUS INC.
575.00
HOSTING FEE
153589
6074
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
1/25/2007 — 1/25/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
575.00
293608 1/25/2007 101069 VOSS LIGHTING
28670 BULBS 00001451 153721 15059781 -00 1322.6530 REPAIR PARTS
. r
1646.6530
1490.4351
5842.5513
5822.5513
5862.5513
5862.5513
5822.5513
5842.5513
REPAIR PARTS
1/24/2007 9:34:26
Page - 20
Business Unit
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
UNDERGROUND PARK INSPECTION
PUBLIC HEALTH
286.70
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
293609
1125/2007
117074 WEIERKE, DAVID
55.81
REIMBURSE FOR FLOOR TILE
153591
011807
55.81
293610
112512007
120708 WINDWOOD OF EDINA
78.00
INSPECTION FEE REFUND
153752
011907
78.00
293611
1/25/2007
101033 WINE COMPANY, THE
708.05
153663
158564 -00
709.60
153664
158490 -00
586.90
153665
158592 -00
2,004.55
293612
112512007.
101312 WINE MERCHANTS
2,921,83
153666
180560
1,619.54
153667
180558
4,657.12
153668
180559
9,198.49
293613
1/2512007
101726 XCEL ENERGY
408.58
51- 5605640 -1
153714
96144525
5,729.38
51- 5888961 -7
153715
96084254
3,899.69
51- 5619094 -8
153716
96074407
10,037.65
293614
1/25/2007
100346 XEROX CAPITAL SERVICES
396.00
SERVICE CONTRACT FOR FAX
153717
59C1
396.00
293615
1/25/2007
100568 XEROX CORPORATION
131.29
DEC USAGE - PARK & REC 00004322 153718
022439621
131.29
762,743.17
Grand Total
. r
1646.6530
1490.4351
5842.5513
5822.5513
5862.5513
5862.5513
5822.5513
5842.5513
REPAIR PARTS
1/24/2007 9:34:26
Page - 20
Business Unit
STREET LIGHTING ORNAMENTAL
BUILDING MAINTENANCE
UNDERGROUND PARK INSPECTION
PUBLIC HEALTH
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
5913.6185 LIGHT & POWER DISTRIBUTION
1375.6185 LIGHT & POWER PARKING RAMP
1552.6185 LIGHT & POWER CENT SVC PW BUILDING
1550.6230 SERVICE CONTRACTS EQUIPMENT CENTRAL SERVICES GENERAL
1550.6151
Payment Instrument Totals
EQUIPMENT RENTAL CENTRAL SERVICES GENERAL
R55CKREG LOG20000 CITY iNA
Council Check Register
1/25/2007 — 1/25/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
Check Total . 762,743.17
Total Payments 762,743.17
1, J 9:34:26
Page - 21
Business Unit
CITY OF EDINA
R55CKSUM LOG20000
Council Check Summary
1125/2007 - 1/25/2007
Company
Amount
01000 GENERAL FUND
552,113.66
02200 COMMUNICATIONS FUND
16,817.18
03200 CITY HALL DEBT SERVICE
495.00
04000 WORKING CAPITAL FUND
804.02
05100 ART CENTER FUND
3,530.35
05200 GOLF DOME FUND
128.39
05300 AQUATIC CENTER FUND
119.74
05400 GOLF COURSE FUND
5,399.04
05600 EDINBOROUGH/CENT LAKES FUND
17,585.45
05800 LIQUOR FUND
125,144.89
05900 UTILITY FUND
27,773.55
05930 STORM SEWER FUND
12,832.00
Report Totals 762,743.17
r
We w ft, to the best of ow laawkK%p
and belief, that these claims
comply hf el material respects
with the regftimm ft of the City
nd
of Ewa ptp pol'I es a
procedures'" `.
1124/2007 9:35:41
Page- 1
r
R55CKREG LOG20000
CITY Or
-.ANA
1/3 i -u7 9:30:36
Council Check Register
Page - 1
211/2007
- 21112007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293616
2/1/2007
100613 AAA
57.00
TABS FOR POLICE VEHICLES
153874
012307
1553.6260
LICENSES & PERMITS
EQUIPMENT OPERATION GEN
17.50
TITLE FOR 26.204
154219
012607
1553.6260
LICENSES & PERMITS
EQUIPMENT OPERATION GEN
74.50
293617
21112007
101971 ABLE HOSE & RUBBER INC.
35.56
NIPPLES 00001909
153754
07 -00262
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
35.56
293618
2/112007
101304 ABM EQUIPMENT & SUPPLY
271.12
SEAL KIT 00001661
153875
0109804 -IN
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
271.12
293619
2/112007
119577 ACCESS COMMUNICATIONS INC.
580.00
FIBER OPTIC WORK
154182
8497
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
580.00
293620
2/112007
102971 ACE ICE COMPANY
67.96
154000
607831
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
67.96
293621
21112007
100617 ADAMS PEST CONTROL
95.73
PEST CONTROL 00006076
153876
303356
5421.6102
CONTRACTUAL SERVICES
GRILL
95.73
293622
21112007
103357 ALPHA VIDEO & AUDIO INC.
266.25
CAMERA/EQUIPMENT RENTAL
153958
ALERTINVO8117
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
266.25
293623
2/112007
103285 AMEM
100.00
2007 DUES - SIITARI
154074
012507
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
100.00
293624
21112007
111309 AMERID INC.
544.98
DATA CARD CAMERA
154075
SI -10999
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
544.98
293625
2/112007
100630 ANCHOR PAPER CO. INC.
206.69
PAPER 00006396
153877
10091170-00
5410.6513.
OFFICE SUPPLIES
GOLF ADMINISTRATION
206.69
293620
21112007
102109 ANCOM TECHNICAL CENTER
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 2
2/1/2007
- 211/2007
Check #
Date
Amount
Supplier 1 Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description .
Business Unit
78.70
RADIO REPAIR
00006060 154076
72180.
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS .
78.70
293627
2/1/2007
102846 AQUA LOGIC INC.
287.95
POOL CHEMICALS
00002204 154077
29870
5626.6545
CHEMICALS
EDINBOROUGH PARK
287.95
293628
21112007
103680 ARAMARK REFRESHMENT. SRVCS
132.38
COFFEE
153959
404422
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
138.55
COFFEE
154078
404433
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
270.93
293629
211/2007
101977 ARCH WIRELESS
55.46
PAGER RENTAL
153755
06339611A
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
55.46
293630
211/2007
100634 ASPEN EQUIPMENT CO.
92.37
FILTER
00001621 153756
10014731
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
92.37
293631
2/1/2007
102573 ASSOCIATION OF RECYCLING MANAG
20.00
MEMBERSHIP DUES
154079
012207
5952.6105
DUES & SUBSCRIPTIONS.
RECYCLING
20.00
293632
21112007
100269 AT&T
2.88
053 3610704 001
154181
123106
1400.6188
- TELEPHONE
POLICE DEPT. GENERAL
2.88
203633
2/1/2007
104069 B.B. - WATSON GRAPHIC DESIGN
153.36
BUSINESS CARDS
153960
437
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
153.36
293634
2/1/2007
102615 BADGER METER INC
853.20
SERVICE AGREEMENT
00001774 153757
845684
5916.6103
PROFESSIONAL SERVICES
METER READING
853.20
293635
21112007
104345 BARCLAY AUDIO
735.75
SOUND SYSTEM REPAIR
00002147 154183
040506
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
735.75
293636
2/1/2007
102449 BATTERY WHOLESALE INC.
'
1
242.45
BATTERIES
00001268 154080
C2204
1553.6530
REPAIR PARTS
EQUIPMENT OPERA' 'EN
R55CKREG LOG20000
Check # Date
293637 2112007
293638 2/1/2007
293639 2/1/2007
293640 211/2007
293641 2/12007
293642 211/2007
293643 21112007
CITY OF EDINA
Council Check Register
2/12007 - 211/2007
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
242.45
119156 BAUMAN, KATE
108.00
INSTRUCTOR AC
154049
012507
5110.6103
108.00
120517 BEITEL, DAWN
48.79
MILEAGE REIMBURSEMENT
154222
012907
1600.6107
48.79
101355 BELLBOY CORPORATION
82.19
153894
42540200
5822.5515
415.20
153895
39718900
5822.5513
1,064.35
153896
39719000
5842.5513
261.30
153897
39763000.
5862.5513
508.10
154001
39763100
5862.5512
38.21
154002
42554500
5862.5515
480.00
154003
39731.100
5842.5513
4.14-
154160
1.180
5842.5515
2,845.21
117379 BENIEK PROPERTY SERVICES INC.
615.00
SNOW PLOWING
154081
12360
7411.6136
615.00
100881 BENN, BRADLEY
120.00
MEDIA INSTRUCTOR
154050
012507
5125.6103
120.00
105833 BERGERSON - CASWELL INC.
1,200.00
TRANSDUCER REPLACEMENT 00001778
154227
3057
5913.6530
1,200.00
100648 BERTELSON OFFICE PRODUCTS
88.04
OFFICE SUPPLIES 00005009
153758
WO. 435359 -1
1552.6406
319.71
OFFICE SUPPLIES 00003114
153961
WO- 436054 -1
1400.6513
7.03
NOTEBOOK
153962
WO- 436698 -1
1120.6406
200.04
OFFICE SUPPLIES
153963
OE- 94729 -1
1260.6406
29.49
CALENDARS 00002203
154082
OE- 92892 -1
5610.6406
104.97
OFFICE SUPPLIES
154083
OE- 91434 -1
1628.6513
749.28
PROFESSIONAL SERVICES
MILEAGE OR ALLOWANCE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
1131/2007 9:30:36
Page - 3
Business Unit
ART CENTER ADMINISTRATION
PARK ADMIN. GENERAL
50TH ST SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
SNOW & LAWN CARE PSTF OCCUPANCY
PROFESSIONAL SERVICES MEDIA STUDIO
REPAIR PARTS DISTRIBUTION
GENERAL SUPPLIES
OFFICE SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OFFICE SUPPLIES
CENT SVC PW BUILDING
POLICE DEPT. GENERAL
ADMINISTRATION
ENGINEERING GENERAL
ED ADMINISTRATION .
SENIOR CITIZENS
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 4
2/12007
- 211/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293644
21112007
101296 BERTRAND, MIKE
77.98
PAPER & INK CARTRIDGE
153878
012307
5210.6513
OFFICE SUPPLIES
GOLF DOME PROGRAM
77.98
293645
211/2007
100711 BLOOD, DAVID
100.00
POLICE SERVICE
153827
020107
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293646
2112007
119631 BONNER & 80RHART LLP
5,827.56
BURNS APPEAL - PROSECUTING
154184
30286
1195.6103
PROFESSIONAL SERVICES
LEGAL SERVICES
5,827.56
293647
2/1/2007
105367 BOUND TREE MEDICAL LLC
36.00
AMBULANCE SUPPLIES
00003711 153759
50413909
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
574.00
AMBULANCE SUPPLIES
00003711 153760
50416198
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
106.68
AMBULANCE SUPPLIES
00003711 153761
50414948
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
3,708.87
AMBULANCE SUPPLIES
00003723 153762
50416317
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
76.00
AMBULANCE SUPPLIES
00003723 153763
50416734
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
1,148.00
AMBULANCE SUPPLIES
00003723 154084
50419529
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
5,649.55
293648
2112007
100659 BOYER TRUCK PARTS
77.59
FILTER ELEMENTS, INSULATORS
00001427 153764
947836
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
95.47
OIL, ADDITIVES
00001622 153765
948213
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
189.18
ALTERNATOR
00001300 153766
948957
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
362.24
293649
2112007
103820 BRANDENBURG, HEIDI
16.00
PARKING PERMIT REFUND
153767
012207
4090.4751
PARKING PERMITS
STREET REVOLVING
16.00
293650
2/1/2007
102785 BRIDGE, THE
4,000.00
2007 FUNDING
153964
011207
1504.6103
PROFESSIONAL SERVICES.
HUMAN RELATION COMMISSION
4,000.00
293651
21112007
114690 BRILL, DON
960.00
FIREWOOD
00002367 154147
011907.
5830.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
960.00
293652
2/1/2007
119826 . BRYANT GRAPHICS INC.
125.00
POLICE HAND BOOKS
153965
9402
1400.6575
PRINTING
POLICE DEPT. GENERAL
125.00
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 5
2/1/2007
- 2/1/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit,
293653
21112007
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
153826 '
020107
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293654
21112007
102149 CALLAWAY GOLF
799.88
GOLF CLUBS
154185
908531390
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
966.41
GOLF CLUBS
154186
908609.990
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,766.29
293655
2/1/2007
105315 CALTON. BOB
160.00
INSTRUCTOR AC
154051
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
160.00
293656
2/1/2007
102046 CAMPE, HARRIET .
•
162.00
INSTRUCTOR AC
154052
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
220.00
POTTERY MAINTENANCE
154052
012507
5112.6103
PROFESSIONAL SERVICES
ART CENTER POTTERY
382.00
293857
21112007
119455 CAPITOL BEVERAGE SALES
51.90
153898
102544
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,642.95
153899
102543
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
11.60
153900
102541
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
988.20
153966
102540
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,694.65
293658
211/2007
100677, CARGILL INC.
6,259.42
DE -ICING
00005000 153768
1795573
1318.6525
SALT
SNOW & ICE REMOVAL
3,170.84
ICE CONTROL SALT
00005000 154085
1799058
1318.6525
SALT
SNOW & ICE REMOVAL
6,368.15
ICE CONTROL SALT
00005000 154086
1796836
1318.6525
SALT
SNOW & ICE REMOVAL
15,798.41
293659
211/2007:
116683 CAT & FIDDLE BEVERAGE.
789.00
153902
46610
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
789.00
293660
211/2007
100681 CATCO
241.57
PURGE VALVE KITS
00001623 154087
17 -02091
1553.6530
REPAIR PARTS
EQUIPMENT.OPERATION GEN
241.57
293661.
2/1/2007
118985 CAUFIELD, KEVIN -
560.00
INSTRUCTOR AC
.154053
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Coundl Check Register
Page - 6
2/1/2007
- 2/1/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
-
Inv No
Account No
Subledger Account Description
Business Unit
560.00
..
293882
21112007
102372 CDW GOVERNMENT INC.
.
296.05
FUSER KIT
00003722 154088
DCL3611
1470.6513
OFFICE SUPPLIES
FIRE DEPT. GENERAL
368.62
AS400 TAPES
00003112 154089
DCK2956
1400.6160
DATA PROCESSING.
POLICE DEPT. GENERAL
664.67
293663
21112007
112561 CENTERPOINT ENERGY
213.96
5596524 -8
153879
011707
5430.6186
HEAT
RICHARDS GOLF COURSE
9.829.99
5591458 -4
154090
.012207
1551.6186
HEAT
CITY HALL GENERAL
-
279.50
5584310 -6
154091
1/17
7411.6186
HEAT
PSTF OCCUPANCY
33.66
5590919 -6
154092
1/22
7413.6582
FUEL OIL
PSTF FIRE TOWER
10.357.11
293884
21112007
117187 CHEM SYSTEMS LTD
42.92
CLEANER
00003729 154093
513804
1470.6511
CLEANING SUPPLIES
FIRE DEPT. GENERAL
42.92
293685
21112007
101663 CITY ENGINEERS ASSOCIATION OF
60.00
MEMBERSHIP - JACK SULLIVAN
154094
012507
1260.6105
DUES S SUBSCRIPTIONS
ENGINEERING GENERAL
60.00
293666
2/1/2007
103040 CITY PAGES .
80.66
MAGAZINE ADVERTISING
153769
100185568
5822.6122.
ADVERTISING OTHER
50TH ST SELLING
80.66
MAGAZINE ADVERTISING
153769
100185568
5842.6122
ADVERTISING OTHER -
YORK SELLING
80.68
MAGAZINE ADVERTISING .
153769
100185568
5862.6122
ADVERTISING OTHER
VERNON SELLING
80.66
MAGAZINE ADVERTISING
154228
100178538
5822.6122
ADVERTISING OTHER
50TH ST SELLING
80.66
MAGAZINE ADVERTISING
154228
100178538
5842.6122
ADVERTISING OTHER
YORK SELLING
80.68
MAGAZINE ADVERTISING
154228
100178538.
5862.6122
ADVERTISING OTHER
VERNON SELLING
484.00
293667
21112007
116304 CLAY, DON
256.00
MEDIA INSTRUCTOR
154054
012507
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
256.00
293668
2/1/2007
120713 COMPRESSED AIR CONCEPTS LLC
1,732.64
AIR DRYER
00001698 153770.
35100 -00
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1.732.64
293669
211/2007
116358 CONSTRUCTION MIDWEST INC.
239.63
CONCRETE MENDER, CAULK GUN 00001878 153838
378920
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
239.63
R55CKREG LOG20000
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Page - 7
2/1/2007
- 2/1/2007
- Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293670
21112007
101832 CORNERHOUSE
950.00
FORENSIC INTERVIEW TRAINING
154095
012207
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
950.00
293671
21112007
100700 CURTIS 1000
946.42
ENVELOPES
00004184 153839
1680558
5910.6406
GENERAL SUPPLIES
GENERAL (BILLING),
946.42
293672
211/2007
101278 CUSTOM / PSC SUPPLY
282.76
ICE MELT
00001822 153880
3619
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
282.78
293673
2/1/2007
119157 DAHL, MARY
56.00
INSTRUCTOR AC
154055
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
56.00
293674
21112007
102285 DAVANNIS
338.48
MEETING FOOD
154096
167978
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
108.81
MEETING FOOD
154097
167980
4205.6406
GENERAL SUPPLIES
PANDEMIC FLU GRANT
447.29
293675
21112007
103182 DAVIS & STANTON
92.00
COMMENDATION BARS
00003115 153967:
12561.
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
92.00
293676
211/2007
102478 DAY DISTRIBUTING
3,176.50
153903
395698
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
150.00
153904
65081
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,078.05.
153905
395697
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,404.55
293677
21112007
100718 DELEGARD TOOL CO.
124.31
UTILITY CART
00001893 153771
969268
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
9.18
SOCKETS, PUNCH
00001422 153772
.969088
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
133.49
293678
2/1/2007
100720 DENNYS STH AVEc BAKERY -
49.10
BAKERY
153881
235994
5421.5516
COST OF GOODS SOLD
GRILL
49.10
293679
2/1/2007
104314 DEPOSITORY TRUST & CLEARING CO
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Page - 8
2/1/2007
- 2/1/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
517.00
CONFIRMATION FEE
153840
ACT 823346555
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
517.00
293680
21112007
111120 DESIGN N PRINT
403.85
2007 CIP BOOKS
153841
32928
1160.6405
BOOKS & PAMPHLETS
FINANCE
403.85
293681
211/2007
120350 DIVERSIFIED MEDICAL NCE
64:25
LITHIUM BATTERY 00003105
154098
115177
1400.6510
FIRST AID SUPPLIES
POLICE DEPT. GENERAL
64.25
293682
2/1/2007
120721 DOYLE, COLLEEN
200.00
PROGRAM REFUND
154187
012907
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
200.00
293683
21`7 12007
117435 DUNCAN, PATRICIA
56.00
INSTRUCTOR AC
154148
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
56.00
293684
211/2007
100739 EAGLE WINE
68.80
153906
537191
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
740.39
153907
537190
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,374.00
153908
537193
5842.5513
_ COST OF GOODS SOLD WINE
YORK SELLING
1,434.52
153909
537177
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
664.88
153910
537185
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4,282.59
293685
2/1/2007
105875 EDINA EATERY INC. / PICKERMAN'
62.98
SONIA'S SNACKS
154188.
1238
5111.5510
COST OF GOODS SOLD
ART CENTER BLDG/MAINT
62.98 .
293686
211/2007
120331 EKKLESIA MEDIA SERVICES
160.00
SYSTEM TUNE -UP, SPEAKER REPAIM008079
154189
3434
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
160.00
293687
2/1/2007
106194 EMA INC. .
3,570.00
SCADA SUPPORT
154190
5604- 90011269
05465.1705.30
CONTRACTOR PAYMENTS
WM-465 SCADA UPGRADES
1,100.00
SCADA SUPPORT
154191
5604- 90011270
05425.1705.30
CONTRACTOR PAYMENTS
PLANT #2 BACKWASH RECYCLE SYST .
4,670.00
293688
21112007
118120 ESCH CONSTRUCTION SUPPLY INC:
228.39
GRINDER, WIRE WHEELS 00001888
153773
427310
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
R55CKREG LOG20000
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Council Check Register
Page - 9
2112007
– 2/12007
Check #
Date
Amount
Supplier! Explanation PO #
—
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
228.39
293689
2112007
104195 EXTREME BEVERAGE LLC.
96.00
154004
517520
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
96.00
293690
2/12007
102387 FBINAA
150.00
DUES (2)
153968
012407
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
150.00
293691
2/1/2007
100756 FEDERAL EXPRESS
31.97
SHIPPING CHARGES
153969
8- 638 -85964
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
31.97
293692
211/2007
120717 FERAGEN DRYWALL COMPANY
2,050.00
DRYWALL MENS LOCKER ROOM
153882
6222
5420.6180
CONTRACTED REPAIRS
CLUB HOUSE
2,050.00
293693
2/1/2007
105420 FIKES SERVICES
37.28
AIR DEODORIZERS
153970
1551
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
37.28
293694
2/112007
120329 FIRE EQUIPMENT SPECIALTIES INC
426.11
WHEEL CHOCKS 00003730
153774
4898
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
426.11
293695
211/2007
101603 FLAHERTY'S HAPPY TYME CO.
180.60
153911
22463
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
180.60
293696
21112007
103985 FLOR, JON
100.00
EDINA LIQUOR GALA AD
153971
2017
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
100.00
293697
2/1/2007
101557 FMAM
105.00
DUES (3)
154099
012507
1470.6105
DUES 8 SUBSCRIPTIONS
FIRE DEPT. GENERAL
105.00
293698
2/1/2007
117674 FOURTH JUDICIAL DISTRICT
2,451.74
2007 CITATIONS -
154100
200744
1400.6575
PRINTING
POLICE DEPT. GENERAL
2,451.74
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CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 10
2/1/2007
— 211/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293699
211 /2007
103039 FREY, MICHAEL
2,790.00
INSTRUCTOR AC
154057
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
2,790.00
293700
21112007
118896 FRYKMAN, LAURA
300.00
INSTRUCTOR AC
154058
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
300.00
293701
21112007.
103029 GALETON GLOVES
55.80
WORK GLOVES
00001895 153775
508693A
5913.6201
LAUNDRY
DISTRIBUTION
55.80
293702
21112007
100768 GARTNER REFRIGERATION & MFG IN
1,279.31
REPAIR COOLING TOWER
00008080 154149
26321
5521.6180
CONTRACTED REPAIRS
'ARENA ICE MAINT
1,162-.24-
CREDIT
154229
26148
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
117.07
293703
211/2007
100772 GENERAL OFFICE PRODUCTS
474.01
STORAGE CABINET
00008076 153972
283446
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
474.01
293704
2/1/2007
101867. GETSINGER, DONNA
96.00
INSTRUCTOR AC
154073
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
96.00
291705
21112007
104652 GILLIS,LOUISE
452.00
INSTRUCTOR AC
164059
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
452.00
293706
21112007
104882 GILSON COMPANY INC.
5.51
ALUMINUM SCOOP
154192
1049794
1260.6577
LUMBER
ENGINEERING GENERAL
5.51
293707
21112007
120715 GL SPORTS
2,278.43
BALLFIELD BLEACHERS
00001536 154193
371916
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE .
2,278.43
293708
21112007
118941 GLOBALSTAR USA
55.08
154194
262646
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
55.08
293709
211!
.103316 GOETSCH, SAM L
R55CKREG LOG20000
CITY OF -jtNA
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Council Check Register
Page - 11
211/2007
- 2/112007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
540.00
SL INTERPRETER
154150
012507
4078.6103
PROFESSIONAL SERVICES
INCLUSION PROGRAM
540.00
293710 21112007
102169 GOODWIN, DON
150.00
PERFORMANCE 2/04/07
153835
012207
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
293711 2/1/2007
101178 GOPHER
255.39
SWING PARTS
154101
7367369
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
255.39
2.93712 2/1/2007
100780 GOPHER STATE ONE -CALL INC.
323.35
DEC SERVICE
00001925 154195
6120336
5913.6103
PROFESSIONAL SERVICES
DISTRIBUTION
323.35
293713 2/1/2007
102645 GRAFFITI CONTROL SERVICES
240.00
GRAFFITI REMOVAL
00001839 154196
00001488
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
240.00
293714 2/1/2007
101103 GRAINGER
30.42
GLOVES, BATTERIES
00001885 153776
9267742105
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
197.73
TIMER
00001884 153777
9267742113
5820.6406
GENERAL SUPPLIES
50TH STREET GENERAL
64.33
MOTORS
00001918 153778
9275313527
6420.6406
GENERAL SUPPLIES
CLUB HOUSE
54.34
MOTORS
00001918 153778
9275313527
1652.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
400.00
FIXTURES, LAMPS
00001915 153779
9274970236
5912.6530
REPAIR. PARTS
BUILDINGS
28.66
POWER ADAPTER
00006466 154102
9273610429
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
82.78
SWAGING TOOL
00002194 154103
9266050013
5620.6556
TOOLS
EDINBOROUGH PARK
35.59
CABLES/PARTS
00002194 154104
9266050005
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
18.22
WIRE STRIPPER
00002194 154105
9265645466
5620.6556
TOOLS
EDINBOROUGH PARK
100.84
BATTERIES, BLADES
00002194 154106
9265645458
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
1,002.91
293715 21112007
120201 GRANICUS, INC
779.00
WEB STREAMING
153973
2668
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
779.00
293716 2/1/2007
102217 GRAPE BEGINNINGS INC
429.00
153912
88247
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
474.75
163913
88248
5862.5513.
COST OF GOODS SOLD WINE
VERNON SELLING
153.75
153914
88151 -
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
441.00
153915
88104
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,498.50
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Council Check Register
Page - 12
2/1/2007
- 211/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293717 21112007
100783 GRAYBAR ELECTRIC CO. INC.
36.66
CONNECTORS
00001876 153780
923089165
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
36.66
-
293719 21112007
100782 GRIGGS COOPER & CO.
210.31
153916
537194
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,455.96
153917
537195
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,524.50
153918
537100
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,238.31
153919
537192
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,920.73
153920
537179
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
54.58
153921
537178
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
18.58
153922
537180
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
635.41
153923
537187
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
33.92
153924
537188
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
460.72-
153925
713026
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3,565.56
154005
537183
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
91.44
154006
537182
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
.90
154007
533756
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
678.36
154008
537186
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
21.74-
154009
713119
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
53.20-
154010
713077
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
44.20-
154011
713236
6842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
177.65-
154012
712024
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
56.80-
154013
713081
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
73.05-
154161
713076
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
83.44-
154162
713525
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
66.60-
154163
713078
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
14,391.16
293720 2/1/2007
100787. GRUBER'S POWER EQUIPMENT
478.08
TRIMMER, BLADE
00005030 154107
6551
1301.6556
TOOLS
GENERAL MAINTENANCE
.478.08
293721 21112007
120328 GULLEKSON, THEA
60.00
FIRST LADIES PRESENTATION
154108
012507
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
50.00
293722 21112007
114514 H & R CONST. CO.
1,760.00
GUARDRAIL REPAIR
00005117 154197
11019
1343.6103
PROFESSIONAL SERVICES
BRIDGES GUARD RAILS
865.00
FURNISH & INSTALL SIGNS
00005117 154198
11020
1343.6103
PROFESSIONAL SERVICES
BRIDGES GUARD RAILS
2,625.00
R55CKREG LOG20000
CITY OF EUINA
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Council Check Register
Page - 13
211/2007
- 2/1/2007
Check 0
Date
Amount
Supplier / Explanation PO 0 Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293723
2/112007
106062 HAYNES, STEPHEN
34.00
SUPPLIES REIMBURSEMENT 154060
012507
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
287.50
MEDIA INSTRUCTOR 154060
012507
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
321.50
293724
2/112007
100012 HD SUPPLY WATERWORKS LTD
153.90
PLASTIC PIPE 00001892 153781
4533930
5915.6530
REPAIR PARTS
WATER TREATMENT
307.79
PLASTIC PIPE 00001894 153782
4535951
5915.6530
REPAIR PARTS
WATER TREATMENT
461.69
293725
21112007
105436 HENNEPIN COUNTY INFORMATION
185.50
RADIO ADMIN FEE 00005012 153783
26128078
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
185.50
293726
2/112007
100801 HENNEPIN COUNTY TREASURER
5,185.93
DEC 2006 154199
001746
1195.6225
BOARD & ROOM PRISONER
LEGAL SERVICES
5,185.93
293727
21112007
106371 HENNEPIN FACULTY ASSOCIATES
2,265.17
MEDICAL DIRECTOR SERVICES 153833
020107
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
.
2.265.17
293728
211/2007
103753 HILLYARD INC.
43.69
FOAM SOAP 00002216 154110
1994975,
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
43.69
293729
2/1/2007
100805 HIRSHFIELD'S
149.06
.IRONCLAD LATEX BLACK 154109
020433257
7412.6406
GENERAL SUPPLIES
PSTF RANGE
149.06
293730
2/1/2007
104375 HOHENSTEINS INC.
789.80
153926
409798
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
789.80
293731
2/112007
102318 HOPKINS GARMENT LETTERING
5.33
LOGO EMBROIDERY 00001903 153784
0010394
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
5.33
293732
21112007
102114 HUEBSCH
25.96
RUG CLEANING 154200
710549
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
25.96
RUG CLEANING 154201
.722669
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 14
2/1/2007,
— 2/1/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
51.92
293733
21112007
119094 HUMANA DENTAL
379.54
DENTAL PREMIUM
154111
012607
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
10,213.,19
DENTAL PREMIUM
154111
012607
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
10,592.73
293734
21112007
101580 IA.C.P.
100.00
2007 DUES - KEN CARLSON
153974
012407
1400.6105
DUES & SUBSCRIPTIONS
POLICE DEPT. GENERAL
100.00
" 293735
2/112007
101732 INDUSTRIAL DOOR CO. INC.
535.86
GARAGE DOOR REPAIR
153975
0118970 -IN
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
535.86
293736
21112007
119808 INTEGRA TELECOM
273.44
PHONE & DATA
154112
2712696
7411.6188
TELEPHONE
PSTF OCCUPANCY.
273.44
293737
21112007
104157 INTERNATIONAL CODE COUNCIL
1,482.17
CODE BOOKS
154202
0249169 -IN
1495.640.5
BOOKS & PAMPHLETS
INSPECTIONS
1,482.17
293738
2/112007
120712 IRON AGE CORPORATION
200.00
SAFETY BOOTS 00001307 153785
1060794
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
314.99
SAFETY BOOTS 00601307 153785
1060794
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
514.99
293739
21112007
101400 JAMES, WILLIAM F
100.00.
POLICE SERVICE
153831
020107
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293740
2/1/2007
100830 JERRY'S PRINTING
252AI
WATER NOTICE DOOR HANGER 00001872 153976.
38796
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
252.41
293.741
21112007
100741 JJ TAYLOR DIST. OF MINN
1,703.85
153927
1049129
5822.5514
COST OF GOODS SOLD BEER
56TH ST SELLING' .
218.25
153928
846596
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,790.55
154014
1049134
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
37.00
154015
1049135
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
6:749.65
R55CKREG LOG20000 CITY OF -oNA 1/31/2007 9:30:36
Council Check Register Page - 15
2/1/2007 - 2/1/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293743 2/1/2007
100835 JOHNSON BROTHERS LIQUOR CO.
3.09
153929
1199708
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,355.52
153930
1199713
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
537.84
154016
1203038
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
117.86
154017
1203052
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
901.10
154018
1203051
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,753.50
154019
1203043
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
812.81
154020
1203056
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
233.68
154021
1203037
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
228.30
154022
1203036
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
727.54
154023
1203055
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
31.28
154024
1203054
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,612.10
154025
1203053
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
187.56
154026
1203050
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
8.71-
154027
333283
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
4.54-
154028
333235
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
6.72-
154029
333895
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
3.70-
154030
333896
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
7.50-
154031
333897
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
291.59
154164
1203044
5842.5512
COST OF GOODS SOLD LIQUOR.
YORK SELLING
23.08
154165
1203041
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
727.52
154166
1203042
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,798.35
154167
1203049
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
36.03
154168
1203046
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
696.37
154169
1203048
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING _
3,705.94
154170
1203045
6842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,190.44
154171
1203047
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
25,940.33
293744 2/1/2007
102603 JONAS, LENORE
408.00
INSTRUCTOR AC
154061
012507
5110.6103.
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
408.00
293745 211/2007
120298 KAASA, GUNNAR
10.00
LOGO EMBROIDERY
153786
011907
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
259.00
TUITION REIMBURSEMENT
153883
012307
1281.6104
CONFERENCES & SCHOOLS
TRAINING
269.00
293746 2/1/2007
117185 LANNERS, JENNIE
291.00
INSTRUCTOR AC
154062
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
291.00
R55CKREG LOG20000
460.00
CITY OF EDINA
293749
2112007
Council Check Register
100853 LEEF SERVICES
2/12007 - 2/1/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
293747 2/1/2007
37.74
100852 LAWSON PRODUCTS INC.
437.95
SCREWS, LOCKNUTS, LIGHTS
00001863 153787
5200719 1553.6530
REPAIR PARTS
179.15
SCREWS, TAPS
00001863 153788
5205704 1553.6530
REPAIR PARTS
MEDIA INSTRUCTOR
398.34
SCREWS, TY -RAP, NUTS
00001911 153789
5221151 1553.6530
REPAIR PARTS
1,015.44
293748 2112007
293751
101552 LEAGUE OF MINNESOTA CITIES
100858 LOGIS
1/31/2007 .9:30:36
Page - 16
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
195.00 COUNCIUCONFERENCE 153842 1 -000028008 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
265.00 COUNCIUCONFERENCE 153843 1 -000028055 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
MAINT OF COURSE & GROUNDS
MEDIA STUDIO
COMMUNICATIONS
ADMINISTRATION
INSPECTIONS
CENT SERV GEN - MIS
GENERAL (BILLING)
ASSESSING
FINANCE
ASSESSING
POLICE DEPT. GENERAL
CENT SERV GEN - MIS
POLICE DEPT. GENERAL
YORK SELLING
460.00
293749
2112007
100853 LEEF SERVICES
37.74
SHOP TOWELS
154113
1279294
5422.6201
LAUNDRY
37.74
293750
2112007
118815 LITWIN, KATHY
192.00
MEDIA INSTRUCTOR
154063
012507
5125.6103
PROFESSIONAL SERVICES
192.00
293751
2112001
100858 LOGIS
1,191.00
154203
27702
2210.6160
DATA PROCESSING
2,046.00
154203
27702
1120.6160
DATA PROCESSING
2,395.00
154203.
27702
1495.6160
DATA PROCESSING
2,543.00
154203
27702
1554.6160
DATA PROCESSING
4,205.00
154203
27702
5910.6160
DATA PROCESSING
4,503.00
164203
27702
1190.6160
DATA PROCESSING
5,136.00
154203
27702
1160.6160
DATA PROCESSING
58.81
154204
2774027766
1190.6160
DATA PROCESSING
230.00
154204
2774027766
1400.6160
DATA PROCESSING
1,043.61
154204
2774027766
1554.6103
PROFESSIONAL SERVICES
23,351.42
293752
2112007
101453 LUTZ, RICHARD M.
68.90
UNIFORM PURCHASE
153977
012407
.1400.6203
UNIFORM ALLOWANCE
68.90
293753
21112007
112577 M. AMUNDSON LLP
1,769.21
153931
6436
5842.5515
COST OF GOODS SOLD MIX
1,769.21
29 3754
21117
103190 M.G.IJL
MAINT OF COURSE & GROUNDS
MEDIA STUDIO
COMMUNICATIONS
ADMINISTRATION
INSPECTIONS
CENT SERV GEN - MIS
GENERAL (BILLING)
ASSESSING
FINANCE
ASSESSING
POLICE DEPT. GENERAL
CENT SERV GEN - MIS
POLICE DEPT. GENERAL
YORK SELLING
R55CKREG LOG20000
CITY OF - -,r1A
1 13li —v/ 9:30:36
Council Check Register
Page - 17
211/2007
– 2/1/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
275.00
REGISTRATION - DOUG WAGNER
153981
012207
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
275.00
293755
211/2007
100884 MAC QUEEN EQUIP INC.
2,326.82
SWEEPER PARTS
00005023 153790
2070917
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2.326.82
293756
21112007
114699 MANAGED SERVICES INC.
470.73
JANITORIAL SERVICE
154114
C000590
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
470.73
293757
21112007
100868 MARK VII SALES
1,899.55
153932
150505
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
43.00
153933
150506
5842.5514.
COST OF GOODS SOLD BEER
YORK SELLING
2,179.15
154172
152094
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
4,121.70
293758
21112007
103202 MARSTON, ELLIOTT
45.00
SANITARIAN REGISTRATION
153844
012407
1490.6105
DUES & SUBSCRIPTIONS
PUBLIC HEALTH
45.00
293759
2/1/2007
101030 MATHISON CO.
207.56
PAPER, CANVAS, OILS'
00009105 153978
657461-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP .
38.58
MEDIUM MATTE
00009100 153979
656960-0
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
246.14
293760
211/2007
101146 MATRIX TELECOM INC.
234.57
153980,
011707
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
234.57
. 293761
21112007
100875 MCCAREN DESIGNS ,INC.
750.83
PLANTS
00002192 154115
38201
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
750.83
293762
2/1/2007
101254 MCCORMICK, CAROL
100.00
STORYTELLER 2/8/07
153837
012207
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
293763
21112007
103189 MEDICA
1,394.61
PREMIUM
154151
00008749782 .
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
8,663.63
PREMIUM
154151
00008749782
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
10,058.24
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36 .
Council Check Register
Page - 18
2/1/2007
- 2/1/2007
Check #
Date
Amount
Supplier /Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293764
21112007
103189 MEDICA
5,579.48
PREMIUM
154152
C0008750507
1550.6043
COBRA INSURANCE
CENTRAL SERVICES.GENERAL
55,408.60
PREMIUM
154152
00008750507
. 1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
60,988.08
293765
. 2/1/2007
103189 MEDICA
8,916.82
PREMIUM
154153
00008721472
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
72,077.08 ,
PREMIUM
154153
00008721472
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
80,993.90
293766
2/112007
103189 MEDICA
-
14,774.19
PREMIUM
154154
C0008717059
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
14,774.19
293767
21112007
105803 MEDICINE LAKE TOURS
1,874.50
GUTHRIE THEATER TRIP
154116
012507
1628.6103.07
TRIPS PROF SERVICES
SENIOR CITIZENS
1,874.50
293768
21112007
101483 MENARDS .
16.74
SYNPOLY, BLADES
00001899 .153791
98493
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
17.02
TELEPHONES
00001820 153845
99237
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
38.96
BUCKET OF TOOLS, SPONGES
00001827 154117
.: 258
1646.6556
TOOLS
BUILDING MAINTENANCE
71.25
DIRT BUSTERS, MAT
00006070 154118.
909
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
25.39
PAINT MARKERS
00006072 154119
973
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
43.29
BALL VALVES, BUSHINGS -
00006434 154120
99724
5210.6530
REPAIR PARTS
GOLF DOME PROGRAM
218.36
BLADES, HOOKS, LUMBER
00001935 154121
254
1325.6406
GENERAL SUPPLIES.
STREET NAME SIGNS
431.01
293769
211/2007
101987 MENARD8
28.96
PIPE 8 HOSE CUTTER, NIPPERS
00004168 154205
48030
1260.6577
LUMBER
ENGINEERING GENERAL
40.52
DRILL SET, BITS
00004166 154206
43860
1260.6577
LUMBER.
> ENGINEERING GENERAL
69.48
293770
21112007
102281 MENARDS
107.99
CONCRETE MIX
00001904 153792
94452
5912.6406
GENERAL SUPPLIES
BUILDINGS .
107.99
293771
2/1/2007
100882 MERIT SUPPLY
728.51
SQUEEGEES, BROOMS
00001705 153793
71095
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
362.40
SOAP, TOWELS
00001887 153794
71114
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
2,247.47
CLEANING SUPPLIES
00008073 153846
71128
5511.6511
CLEANING SUPPLIES
ARENA BLDG /GROI
R55CKREG LOG20000
CITYOl __.,4A
1/31.__ _. 9:30:36
Council Check Register
Page - 19
2/1!2007
— 2/1/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
288.62
GRILL CLEANER, BLEACH 00006075 153884
71203
5421.6511
CLEANING SUPPLIES
GRILL
3,627.00
293772
41112007
102407 METRO VOLLEYBALL OFFICIALS
76.50
OFFICIATING FEES 154223
3089
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
76.50
293773
2/1/2007
101471 MGCSA
420.00
MGCSA DUES (4) 153885
011907
'5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
420.00
293774
2/112007
104650 MICRO CENTER
2112.93-
IT MEMORY & SURGE PROTECTORS0004385 154230
1297788
1554.6406,
GENERAL SUPPLIES
CENT SERV GEN - MIS
212.93
293775
2/1/2007
100913 MINNEAPOLIS & SUBURBAN SEWER &
900.00
WATER MAIN REPAIR 00001776 153795
32933
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,440.00
SERVICE LINE REPAIR 00001777 153796
32934
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,340.00
293776
2/1/2007
101912 MINNESOTA DEPARTMENT OF AGRICU
150.00
PESTICIDE LICENSE 153886,
012407
1640.6260
LICENSES & PERMITS
PARK MAINTENANCE GENERAL
150.00
293777
2/1/2007
101376 MINNESOTA PIPE & EQUIPMENT
1,982.68
CURB STOPS, CONNECTORS 00001773 153797
0201998
5913.6530
REPAIR PARTS
DISTRIBUTION
756.16
MAIN REPAIR CLAMPS 00001916 153887
0202173
5913.6530
REPAIR PARTS
DISTRIBUTION
2,736.84
1- WATER METERS 00001184 153982
0201020
5914.5516
COST OF GOODS SOLD METERS
TANKS TOWERS & RESERVOIR
5,475.68.
293778
2/112007
101996 MINNESOTA TROPHIES & GIFTS
10.65
K9 NAME PLATE 153983
104844
4607.6406
GENERAL SUPPLIES,
EDINA CRIME FUND K9 DONATION
10.65
293779
21112007
100908 MINNESOTA WANNER
369.02
HOSE REEL 60001684 153798
0070942 -IN
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
369.02
293780
2/1/2007
100906 MTI DISTRIBUTING INC.
125.00
IRRIGATION SERVICE CLASS 00001835 153888
TRAIN
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
.125.00
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 20
2/1/2007
- 211/2007
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293781 2/1/2007
105066 NATURAL REFLECTIONS VII LLC
1,566.08
INSTALL ICE VENTS
00001837 154122
881
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
1,569.62
INSTALL ICE VENTS
00001838 154123
880
4086.6103
PROFESSIONAL SERVICES.
AQUATIC WEEDS
3,135.70
293782 21112007
100922 NEWMAN TRAFFIC SIGNS
918.89
SIGNS
00001711 153799
ED1020
1325.6531
SIGNS & POSTS
STREET NAME SIGNS
918.89
293783 2/1/2007
103632 NEXT DAY GOURMET /SUPERIOR PROD
168.98
CHAIR CADDY
00006068 153889
8379094
5421.6406
GENERAL SUPPLIES
GRILL,
168.98
293784 21112007
104672 NEXTEL COMMUNICATIONS
357.96
154207
757391129 -049
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
357.96
293785 2/1/2007
101958 NICOL, JANET
288.00
MEDIA INSTRUCTOR
154064
012507
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
288.00
293786 2/1/2007
100724 NISSEN, DICK
100.00
POLICE SERVICE
153830
020107
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293787 2/1/2007
115616 NORTH IMAGE APPAREL
INC.
280.20
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
281.50
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
479.45
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
780.90.
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
2,366.15
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS .
2,709.35
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
5913.6201
LAUNDRY
DISTRIBUTION
3,274.85
2007 UNIFORM PURCHASE
00005016 153890
NIA2359
1646.6201
LAUNDRY
BUILDING MAINTENANCE
4,583.20
2007 UNIFORM PURCHASE
00005016 153890.
NIA2359
1301.6201
LAUNDRY
GENERAL MAINTENANCE
25.00
2007 UNIFORM PURCHASE
00005016 153891
NIA2359A
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
10.00
2007 UNIFORM PURCHASE
00005016 153984
NIA2359B
1301.6201
LAUNDRY
GENERAL MAINTENANCE
87.50
2007 UNIFORM PURCHASE
00005016 154124
NIA2420
5913.6201
LAUNDRY
DISTRIBUTION
14,878.10
293788 2/1/2007
104232 NORTHERN SAFETY TECHNOLOGY
146.64
.STROBES
00001426 153800
12410
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
146:64
R55CKREG LOG20000
CITY Ot
. ..4A
1113-t. 9:30:36
Council Check Register
Page - 21
211/2007
- 211/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293789
2/112007
100712 NORTHERN WATERWORKS SUPPLY
33.66
CABLE ASSEMBLY 00001771 153801
S01066321.001
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
33.66
293790
21112007
117830 NORTHLAND BUSINESS SYSTEMS.
11.01
SHIPPING CHARGES 153985
72101
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
11.01
293791
21112007
100930 NORTHWESTERN TIRE CO.
191.50
TIRE, SERVICE 00001806 153802
NW- 105399
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
452.99
TIRES 00001806 154125
NW- 105325
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
59.80
RETREADS 00001806 154126
NW- 105345
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
704.29
293792
2/1/2007
100729 ODLAND, DOROTHY
756.00
INSTRUCTOR AC 154065
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
756.00
293793
2/1/2007
103578 OFFICE DEPOT
330.65
LIGHTED SIGNS 154127
370233061 -001
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
330.65
293794
2/1/2007
101439 OLSEN FIRE INSPECTION
220.00,
FIRE SPRINKLER TEST 00001828 153803
2761040
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
222.50
SPRINKLER.INSPECTION 00006077 154128
2701041
5210.6610
SAFETY EQUIPMENT
GOLF DOME PROGRAM
442.50
293795
2/1/2007
118089 OPPORTUNITY PARTNERS
2,000.00
WINTER BREAK PROGRAM 154208
012907
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
2.000.00
293796
21112007
100940 OWENS COMPANIES INC.
296.25
HEATER REPAIR 00006097 154129
10851
5210.6180
CONTRACTED REPAIRS
GOLF DOME PROGRAM
296.25
293797.
' 21112007
102440 PASS; GRACE
306.00
INSTRUCTOR AC 154066'
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
.
306.00
293798
21112007
1.00347 PAUSTIS & SONS .
792.00
153934
8134396 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 .9:30:36
Council Check Register
Page- 22
2/1/2007
- 211/2007
Check # Date
Amount
Supplier/ Explanation PO # ,
Doc No.
Inv No
Account No
Subledger Account Description
Business Unit
124.00-
153935
8133269 -CM
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1',761.00
154032
8134537 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,429.00
293799 21112007
120665 PENCE, AMIE
60.00
INSTRUCTOR AC
154067
012507
5110.6103
PROFESSIONAL SERVICES
ART, CENTER ADMINISTRATION
60.00
293800 2/112007
100945 PEPSI -COLA COMPANY
316.40
154155
43912560
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
316.40
293801 2/112007
103512 PETTY CASH
18.00
CHECK BOOK
153986.
012407
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
19.88
CHECK BOOK
153986
012407_
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
34.06
CHECK BOOK
153986
012407
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
66.03
CHECK BOOK
153986
012407
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
70.00
CHECK BOOK
153986
012407
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
255.00
CHECK BOOK
153986
012407
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
462.97
293802 2/112007
103512 PETTY CASH
7.00
153987
1/24
1460.6104
CONFERENCES & SCHOOLS-
CIVILIAN DEFENSE
22.08
153987:
1/24
1460.6104
CONFERENCES& SCHOOLS
CIVILIAN DEFENSE
29.99
153987
1/24
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
46.51
153987
1/24
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
50.52
153987
1/24
1400.6107,
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
76.74
153987.
1/24 :.
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
.81.99
153987
1/24
1400.6203
UNIFORM ALLOWANCE -
POLICE DEPT. GENERAL
88.08
153987
1/24
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
266.92
153987
1/24
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
669.83
293803 2/1/2007
117825 PFEIFFER, USA
660.00
MEDIA INSTRUCTOR
154068
012507
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
660.00
293804 2/1/2007
100743 PHILLIPS WINE & SPIRITS
66.06
154033
2423205
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,979.71
154034
2423204
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING .
1,934.44
154035
2423206
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING .
8.33-
154036.
3353526
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
CITY OF __..JA 1/31,-, 9:30:36
Council Check Register Page - 23
211/2007 - 2/1/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
648.24
154173
2423203
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,029.75
154174
2423200
5842.5513
COST OF GOODS SOLO WINE
YORK SELLING
1,560.30
154175
2423202
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
25.18
154176
2423201
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
8,255.35
293805 21112007
100819 POPP TELECOM
35.00
SITE SURVEY PHONE
00006096 154130
84197
5420.6188
TELEPHONE
CLUB HOUSE
35.00
293806 21112007
100961 POSTMASTER - USPS
160.00
PI 3932 PERMIT RENEWAL
153988,
012307
2210.6235
POSTAGE
COMMUNICATIONS
160.00
293807 21112007
114070 PRECISION AUTO UPHOLSTERY INC. .
95.72
SEAT CUSHION REPAIRS
00001929 153804
12946
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
95.72
293808 2/1/2007
100966 PRINTERS SERVICE INC
70.00
SHAVER BLADE WORK
00001544 153847
224775
1648.6103
PROFESSIONAL SERVICES
SKATING RINK MAINTENANCE
70.00
293809 21112007
100966 PRIOR WINE COMPANY
175.79
153936
537189
5842.5513.
COST OF GOODS SOLD WINE
YORK SELLING
329.48
153937
537181
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
281.58
153938
537184
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
69.28-
154177
713666
5842.5513
COST OF GOODS SOLD WINE .
YORK SELLING
717.57
293810 2/1/2007
106341 PRIORITY DISPATCH
295.00
DISPATCH TRAINING
00003080 1542.09
24268
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
295.00
293812 21112007
100971 QUALITY WINE
2,449.39
153939
814888 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
972.60
153940
814774-00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
565.75
153941
814687 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
834.51
153942
814688-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
226.30
153943
814881 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
730.51
153944
814176 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
85.15
153945
815011 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,719.31
153946
814690-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R65CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 24
2/1/2007
- 211/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,407.60
153947
814882 -00
5862.5513
COST OF GOODS SOLD WINE.
VERNON SELLING
315.41
153948
814833-00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
32.70-
153949
810269-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
22.91-
153950
811692 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
18.25-
153951
810435-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
207.65
154037
815626-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
175.10
154038
813413-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
972.60
154039
814773-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,620.59
154040
814889-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
235.45
154041
814691 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,256.74
154042
814177 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
101.10-
154043
807473-00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
42.00-
154178
811902 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13,557.70
293813 21112007
101965 QWEST
17.71
.651281-1355 8001311
153848
1355 -1/07
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
111.98
952 920 -8166
154224
8166 -1/07
1550.6188 _
TELEPHONE
CENTRAL SERVICES GENERAL
129.69
293814 21112007
120221 RACHEL CONTRACTING
49,457.19
COURTNEY FIELDS CONSTRUCTION
153892
608.5
47041.6710
EQUIPMENT REPLACEMENT
COURTNEY CONCESSION BUILDING
49,457.19
293815 21112007
112562 RADIO SHACK CORPORATION
16.48
SOLDER IRON, SOLDER 00008063 154210
180691
5511.6406
GENERAL SUPPLIES
ARENA BLDGIGROUNDS
16.48
293816 2/1/2007
100975 RED WING SHOE STORE
131.71
SAFETY BOOTS
153805
72500000562
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
144.46
SAFETY BOOTS
153805
72500000562
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
144.95
SAFETY BOOTS
153805
72500000562
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
150.00
SAFETY BOOTS
153805
72500000562
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
152.93
SAFETY BOOTS
153805
72500000562
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
276.17
SAFETY BOOTS
153805
72500000562
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
344.17
SAFETY BOOTS
153805
72500000562
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
420.88
SAFETY BOOTS
153805
72500000562
1553.6610
SAFETY EQUIPMENT
EQUIPMENT OPERATION GEN
805.54
SAFETY BOOTS
153805
72500000562
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
1,646.73
SAFETY BOOTS
153805
72500000562
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
4,217:54
293817 2111' 114489 RICOH CORPORATION
R55CKREG LOG20000
CITY OF —NA NA
1/31/2U07 9:30:36
Council Check Register
Page - 25
2/1/2007
– 2/1/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account DescrlptIon
Business Unit
78.00
i
COPIER MAINTENANCE CONTRACT 154131
H012200157 -21
7410.6215
EQUIPMENT MAINTENANCE
PSTF ADMINISTRATION
78.00
293818
21112007
102408 RIGID HITCH INCORPORATED
121.13
JACK, CRANK 00001299 153806
1250481 -01
1553.6556
TOOLS
EQUIPMENT OPERATION GEN
121.13
293819
2/1/2007
100980 ROBERT B. HILL CO.
567.65
SOFTENER SALT 00008069 153849
00187205
5511.6406
GENERAL SUPPLIES
ARENA BLDG/GROUNDS
567.65
293820
2/112007
120714 ROSEMOUNT INC.
1,253.22
PRESSURE TRANSMITTER 00001750 153807
2567113
5914.6530.
REPAIR PARTS
TANKS TOWERS & RESERVOIR
.1.253.22
293821
2/1/2007
100982 ROTO- ROOTER
276.60
DRAIN CLEANING 154132
04813834772
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
276.60
293822
2/1/2007
100985 RUFFRIDGE JOHNSON EQ CO INC
110.42
BALL VALVE, THERMOSTAT 00001608 153808
C45194
1553.6530
REPAIR PARTS _
EQUIPMENT OPERATION GEN
110.42
293823
211/2007
101963 S & S TREE AND HORTICULTURAL S
2;496.36
CONTRACT TREE WORK 00001831 153850
8236
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
2.496.36
293824
211/2007
104788 SANDY'S PROMOTIONAL STUFF
44.26
POMS 153989
SH7002
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
44.26
293825
2/1/2007
105053 .SCAFFOLD SERVICE INC.
576.77
LADDER FRAMES, BRACES 00001897 153809
008285
1301.6556 -
TOOLS
GENERAL MAINTENANCE
576.77
293826
2/1/2007
120719 SEISLER, TOBY
382.00
LIFEGUARD INSTRUCTOR TRAINING 154133
012507
5310.6104
CONFERENCES & SCHOOLS
POOL ADMINISTRATION
382.00
293827
211/2007
119949 SIGNS BY TOMORROW
454.29
PERMIT SIGN 154134
2294
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
454.29
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 26
211/2007
- 2/12007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
293828
21112007
118034 SLB OF MINNESOTA LLC
105.21
DINNER MEETING
153990
010907
1100.6106
MEETING EXPENSE
CITY COUNCIL
105.21
293829
2112007
119760 SMITH, DANIEL
74.98
AMBULANCE OVERPAYMENT
153991
012507
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
74.98
293830
21112007
.105099 SOUTHSIDE PRIDE
140.00
MAGAZINE AD
154135
N19532
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM.
140.00
293831
2112007
101023 SOUTHWEST SUBURBAN
CABLE COMMI
2,120.30
1ST QUARTER
153992
200702
2210.6136
PROFESSIONAL SVC - OTHER
COMMUNICATIONS
2,120.30
293832
2112007
118856 SPRINT
1,304.77
COMA
154136
011507
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
1,304.77
293833
211/2007
101004 SPS,COMPANIES
222.74
COPPER TUBING
00001883 153810
S1580798.001
5913.6530
REPAIR PARTS
DISTRIBUTION
226.23
SEALANT, BALL VALVES .
00001879 153811
S1580741.001
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
448.97
293834
2112007
103277 ST. JOSEPH EQUIPMENT
CO INC .
707.25
CYLINDER, PINS
00005011 153812
S152139
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
707.25
293835
2112007
110976 STAGES THEATRE CO.
150.00
TICKETS
154156
199224
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
150.00
293836
21112007
102193 STAN BANN BIG BAND
100.00
PERFORMANCE 2/06107
153836
012207
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
293837
2112007
101015 STREICHERS
661.04
INSTALL SQUAD EQUIPMENT
153993
1407910
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
1,552.35
UPDATE SQUAD
153994
1407907
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL .
540.70
TRAINING AMMO
164137
1409600
1400.6104
CONFERENCES 8 SCHOOLS
POLICE DEPT. GE/
R55CKREG LOG20000
CITY 01- __.eIA
Council Check Register
211/2007 - 2/1/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
5610.6136
1553.6180
1553.6583
5110.6564
1419.6102
1647.6103
1553.6585
1553.6530
1/311. if 9:30:36
Page - 27
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONTRACTED REPAIRS
TIRES & TUBES
CRAFT SUPPLIES
CONTRACTUAL SERVICES
PROFESSIONAL SERVICES
ACCESSORIES
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
RESERVE PROGRAM. .
PATHS & HARD SURFACE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
1553.6580
WELDING SUPPLIES
2,754.09
5820.6160
DATA PROCESSING
50TH STREET GENERAL
293838
2/1/2007
LIQUOR YORK GENERAL
102639 STROHMYER, TOM
DATA PROCESSING
VERNON LIQUOR GENERAL
150.00
PERFORMANCE 2/01/07
153834
012207
150.00
293839
2/112007
101017 SUBURBAN CHEVROLET
61.58
KEYS
00005012 153813
471662CVW
61.58
293840
2/1/2007
105874 SUBURBAN TIRE WHOLESALE INC.
117.58
TIRES
00001425 154138
10064407
117.58
293841
2/1/2007
101171 SUPERIOR SHORES CONFERENCE CEN
684.90
CRAFT SUPPLIES
154071
36,253
684.90
293842
21112007.
100794 SWANSON, HAROLD
100.00
POLICE SERVICE
153829
020107
100.00
293843
2/1/2007
113549 TENNIS WEST
1,590.00
FENCE WORK AT PARKS
00001819 154139
07 -014 .
1,590.00
293844
2/1/2007
101326 TERMINAL SUPPLY CO
510.27
LEDS, SEALS, CONNECTORS
00001428 153814
70481 -00
94.60
LAMPS, GROMMETS
00001610 154140
68339 -00
604.87
293845
21112007
101038 TOLL GAS & WELDING SUPPLY
137.75
WELDING GAS
00001424 153815
150966
137.75
293848
21112007
101693 TOTAL REGISTER SYSTEMS
14.22
MONTHLY INTERNET FOLDER
153816
20840
14.22
MONTHLY INTERNET FOLDER
153816
20840
14.22
MONTHLY INTERNET FOLDER
153816
20840
42.66
293847
21112007
118190 TURFWERKS LLC
5610.6136
1553.6180
1553.6583
5110.6564
1419.6102
1647.6103
1553.6585
1553.6530
1/311. if 9:30:36
Page - 27
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONTRACTED REPAIRS
TIRES & TUBES
CRAFT SUPPLIES
CONTRACTUAL SERVICES
PROFESSIONAL SERVICES
ACCESSORIES
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
ART CENTER ADMINISTRATION
RESERVE PROGRAM. .
PATHS & HARD SURFACE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
5820.6160
DATA PROCESSING
50TH STREET GENERAL
5840.6160
DATA PROCESSING
LIQUOR YORK GENERAL
5860.6160.
DATA PROCESSING
VERNON LIQUOR GENERAL
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 .9:30:36
Council Check Register
Page - 28
2/1/2007
- 211/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
88.03
SHAFTS
00006431 154141
T113449
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
397.58
BEARINGS
00006496 154142
7113384
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
485.61
293848
211/2007
101047 TWIN CITY GARAGE DOOR CO
556.23
V -BELT, CABLE
00005010 153817
270208
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1,796.43
SPRINGS, PLUGS, HINGES
00005013 153818
270315
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
2,352.66
293849
2/1/2007
101360 TWIN CITY HARDWARE
38.99
AUTO DOOR BOTTOM
00001865 153819
217383
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
74.77
SILL SWEEP, DOOR BOTTOM
00001896 154143
217938
1551.6530
REPAIR PARTS
CITY HALL GENERAL
241.45
SILL SWEEPS, DOOR BOTTOMS
00001869 154144
217385
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
410.40
LOCK PARTS
154145
217632
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
765.61
293850
211/2007
102255 TWIN CITY OXYGEN CO
109.60
OXYGEN
00003649 154146
543791
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
r
109.60
293851
211/2007
102328 UNIMED MIDWEST INC.
324.35
AMBULANCE SUPPLIES
00003724 154157
0044289
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
324.35
293852
21112007
101053 UNITED ELECTRIC COMPANY
3.33
ELECTRICAL SUPPLIES
00001875 153820
281051
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
12.01
ELECTRICAL SUPPLIES
00001875 153820
281051
1646.6578
LAMPS & FIXTURES
BUILDING MAINTENANCE
203.72
ELECTRICAL SUPPLIES
00001875 153820
281051
5912.6406
GENERAL SUPPLIES
BUILDINGS
219.06
293853
2/1/2007
100371 UNITED RENTALS
566.29
LIFT RENTAL
00002143 154211
61129392 -003
5620.6103
PROFESSIONAL SERVICES
EDINBOROUGH PARK
566.29
293854
2/1/2007
120716 UP SHOW
15.00
REGISTRATION FEE
153851
012407
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
15.00
293855
21112007
119476 USPCA REGION 12
60.00
K9 NARCOTICS CERTIFICATION
153995
011907
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
6040
K9 NARCOTICS CERTIFICATION
153995
011907
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
120.00
i
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 29
2/1/2007
- 2/1/2007
Check #
Date
Amount
Supplier! Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description .
Business Unit
293856
21112007
103590 VALLEY -RICH CO. INC.
2,685.49
WATER MAIN REPAIR
00001775 154212
11691
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
2,665.49
293857
21112007
120620 VALLONE, AMANDA
140.00
INSTRUCTOR AC
154072
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
140.00
293858
211/2007
101058 VAN PAPER CO.
531.84
CAN LINERS
00001821 153821
023627 -00
1645.6406
GENERAL SUPPLIES
LITTER REMOVAL
295.02
SOAP, CAN LINERS
00006347 153893
023037 -00
5421.6406
GENERAL SUPPLIES
GRILL
826:86
293859
211/2007
103252 VEAP
17,500.00
2007 FUNDING
153996
012307
1504.6103
PROFESSIONAL SERVICES
HUMAN RELATION COMMISSION
17,500.00
293860
21112007
102970 VERIZON WIRELESS
3.99
153852
1623266017
5420.6188
TELEPHONE
CLUB HOUSE:
8.26
153852
1623266017
1190.6188
TELEPHONE
ASSESSING
31.08
153852
'1623266017
1140.6188
TELEPHONE
PLANNING
. 40.09
153852
1623266017
1490.6103
PROFESSIONAL SERVICES
PUBLIC HEALTH
41,33
153852
1623268017
2210.6188
TELEPHONE
COMMUNICATIONS
80.17
153852
1623266017
1640.6188
TELEPHONE
PARK MAINTENANCE GENERAL
90.71
153852
1623266017
1120.6186
TELEPHONE
ADMINISTRATION
98.74
153852
1623266017
1600.6188.
TELEPHONE
PARK ADMIN. GENERAL
312.40
153852
1623266017
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
519.37
153997
1623180850
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
1,226.14
._
293861
211/2007
101066 VIKING ELECTRIC SUPPLY
88.11
TIME CLOCK
00001860 153822
1501766
1646.6406 -
GENERAL SUPPLIES
BUILDING MAINTENANCE
88.11
TIME CLOCK
00001860 153823
1502083
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
176.22
\j
293862
21112007
120627 VISTAR OF MINNESOTA
310.24,
FOOD
00002368 154158
20080432
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
310.24
293883
2/1/2007
104620 VOELKER, JAMES
5.00
LOGO EMBROIDERY
153824
011907
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page- 30
2/112007
- 211/2007
Check #
Date
Amount
Supplier / Explanation
PO #
Doc No
Inv No
Account No
SOledger Account Description
Business Unit
5.00
293864
2/112007
101069 VOSS LIGHTING
82.00
LIGHTING
00001908
153653
15065302 -00
1646.6578
LAMPS & FIXTURES
BUILDING MAINTENANCE
45.05
LIGHTING
00001921
153854
15065651 -00
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
-.
111.83
LIGHTING
00001921
153854
15065651 -00
1646.6578
LAMPS & FIXTURES
BUILDING MAINTENANCE
238.88
293865
_ 211/2007.
120720 WAKEFIELD, TODD.
102.00
EMT BOOK
154159
012307
1470.6405
BOOKS & PAMPHLETS
FIRE DEPT. GENERAL
.102.00
293866
211/2007
101080 WALSH, WILLIAM
100.00
POLICE SERVICE
153828
020107
1419.6102.
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293867
21112007
.120724 WEBSTER. ANN
290.00
BROOMBALL REIMBURSEMENT,
154221
012607
4077.4390
REGISTRATION FEES
EDINA ATHLETIC ASSOCIATION
290.00
293868
21112007
116516 WELDON, KEN
56.00
INSTRUCTOR AC
154069
012507
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
56.00
293869
2/1/2007
103266 WELSH COMPANIES LLC
545.58
FEB 2007 MAINTENANCE
153855
012407
5841.6103
PROFESSIONAL SERVICES
YORK OCCUPANCY
545.58
293870
211/2007
101076 WEST PHOTO
149.05
LIGHTS W/STANDS
00009101
153998-
81171
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT.GALLERY SHOP
149.05
293871
2/1/2007
104334 WHITING, SARAH
250.00
MEDIA INSTRUCTOR
154070
012507
5125.6103
PROFESSIONAL SERVICES .
MEDIA STUDIO
250.00
293872
21112007
101973 WILMOT, SOLVEI
45.00
SANITARIAN REGISTRATION .
153856
012407
1490.6105
DUES & SUBSCRIPTIONS
PUBLIC HEALTH
45.00
293873
211/2007
101033 WINE COMPANY, THE
541.75
153952
158972 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
. C �
R65CKREG LOG20000
Check # Date Amount Supplier / Explanation
e nnn an
CITY Or .AA 113'1._ _ _t 9:30:36
Council Check Register Page - 31
2/1/2007 - 211/2007
PO # Doc No Inv No Account No Subledger Account Description Business Unit
154044 159101 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
154045 159094-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
293874
2/1/2007
101312 WINE MERCHANTS
998.58
154046.
181180
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
852.27
154047
181178
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,128.88
154179
181179
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,977.73
293875
2/1/2007
101086 WORLD CLASS WINES INC
182.00
153953
189683
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
264.00
153954
189412
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
809.50
153955
189590
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
532.00
153956
189474
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
536.00
153957
189337
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
226.00
154048
189745
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,549.50
293876
211/2007
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
153832
020107
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
293877
21112007
101726 XCEL ENERGY
36.39
51- 5276505 -8
153825
96927458
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
2,121.49
51- 6227619 -3
154213
96763933
5630.6185
LIGHT & POWER
CENTENNIAL LAKES
9,093.95
51- 6644819 -9
154225
97859412
5620.6185
LIGHT & POWER
EDINBOROUGH PARK
2,654.49
51-6955679 -8
154226
98175873
1551.6185
LIGHT & POWER
CITY HALL GENERAL
13,906.32
293878
2/1/2007
100568 XEROX CORPORATION
261.99
STAPLES
153999
197669340
1400.6103
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
261.99
293879
21112007
120099 Z WINES USA LLC
653.58
154180
1121
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
653.58
293880
21112007
101089 ZEE MEDICAL SERVICE
103.70
FIRST AID SUPPLIES
00008078 153857
54061228
5510.6610
SAFETY EQUIPMENT
ARENA ADMINISTRATION
103.70
RMCKREG LOG20000
CITY OF EDINA
1/31/2007 9:30:36
Council Check Register
Page - 32
211/2007 — 2/1%2007
Check # Date Amount
Supplier/ Explanation
PO # Doc No Inv No Account No Subledger Account Description
Business Unit
293861 21112007
104146 R.E.C.INC
141,859.88
CLARK TIF NOTE
154296 013107 1000.1303 DUE FROM HRA
GENERAL FUND BALANCE SHEET
141,859.88
711,583.90
Grand Total
Payment Instrument Totals
Check Total 711,583.90
Total Payments 711,583.90
R55CKSUM LOG20000
Company
Amount
01000 GENERAL FUND
471,622.52
02200 COMMUNICATIONS FUND
4,702.14
04000 WORKING CAPITAL FUND
64,359.80
05100 ART CENTER FUND
10,207.57
05200 GOLF DOME FUND
876.66
05300 AQUATIC CENTER FUND
382.00
05400 GOLF COURSE FUND
8,794.57
05500 ICE ARENA FUND
3,818.09
05600 EDINBOROUGH/CENT LAKES FUND
18,099.62
05800 LIQUOR FUND
107,061.99
05900 UTILITY FUND
29,601.00
05950 RECYCLING FUND
20.00
07400 PSTF AGENCY FUND
2,037.94
Report Totals
711,583.90
CITY Ov __.rIA
Council Check Summary
2/1/2007 - 2/1/2007
We confirm to the best of our kxywWge
and belief, that these claims
comply If an material respects
with l-00, of the City
of EcIn P
1131._.,/ 9:32:16
Page - 1
REPORURECOMMENDATION
To: Mayor & City Council
Agenda Item # VILB
From: John Wallin
Consent ❑
Finance Director
Information Only ❑
Date: February 6, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Budget Amendment
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve Resolution 2007 -22 Amending the budget for 2007
Info /Background:
Council salaries were increased by Ordinance at the October 3, 2006 Council meeting.
The increase was not reflected in the budget as adopted December 16, 2006. The
attached resolution will amend the 2007 budget by lowering the contingency budget
and increasing the Council salary budget by $12,550.
RESOLUTION NO. 2007-22
AMENDING BUDGET FOR
THE CITY OF EDINA FOR
YEAR 2007
City of Edina
NOW THEREFORE BE IT RESOLVED that the Budget for the City of Edina for the
calendar year 2007 is hereby amended as hereinafter set forth:
Passed and adopted by the City Council on February 6, 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 February 6, 2007, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
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
ADOPTED
AMENDED
AMENDED
GENERAL FUND
BUDGET
AMOUNT
BUDGET
MAYOR AND COUNCIL
$ 27,450
$ 12,550
$ 40,000
SALARIES
CONTINGENCIES
$ 123,200
$ - 12,550
$ 110,650
TOTAL ADOPTED GENERAL
FUND EXPENDITURES
$ 27,241,066
$ 0
$ 27,241,066
Passed and adopted by the City Council on February 6, 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 February 6, 2007, and as recorded in the Minutes of
said Regular Meeting.
WITNESS my hand and seal of said City this day of , 20_.
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
To:
From:
Date:
Subject:
REPORT /RECOMMENDATION
Mayor & City Council
Agenda Item # VII.0
John Wallin
Consent ❑
Finance Director
Information Only ❑
February 6, 2007
Mgr. Recommends ❑ To HRA
® To Council
Utility Fees — Commercial
Action ❑ Motion
and Industrial
❑ Resolution
® Ordinance
❑ Discussion
Recommendation:
Approve Utility Fees Ordinance 2007 -2, and waive second reading.
Info /Background:
Attached are the following schedules for Utility fees and charges proposed for 2007 for
commercial and industrial properties.
1) Ordinance No. 2007 -2 amending Code Section 185 Increasing Utility Fees.
2) Schedule of rate increase for Commercial and Industrial properties under three
scenarios.
Under the Ordinance approved January 16 for utility rate increases, the commercial and
industrial water rate was set at the same three tiered rate as residential. Due to the
volume some Commercial and Industrial property use, most water used by these
properties would be at the highest tier leaving very large percentage increases along
with the increase in storm water fees.
The Council had also previously discussed the commercial and Industrial lawn watering
at the two highest tiers. This is now reflected in the attached ordinance.
ORDINANCE NO. 2007 -2
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The following described fees of Schedule A to Code Section 185 are amended to read
as follows:
SECTION
SUBSEC.
PURPOSE OF
FEE /CHARGE
AMOUNT
1100
1100.03 Subd.2
Domestic accounts used by
commercial and industrial
$0.93 Up to 3500 cubic feet
buildings, including schools and
$1.23 Over 3500 cubic feet
churches
Lawn watering accounts used by:
commercial and industrial
$1.23 Up to 3500 cubic feet
buildings, including schools and
$1.93 Over 3500 cubic feet
churches
Section 2. The effective date of this Ordinance shall be February 7, 2007.
ATTEST:
City Clerk
Mayor
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
BYERLY FOODS
VALLEY VIEW SCHOOL
PENTAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR
X VALLEY SCHOOL
ANDS SCHOOL
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
BYERLY FOODS
VALLEY VIEW SCHOOL
PENTAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR
CREEK VALLEY SCHOOL
HIGHLANDS SCHOOL
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
'LY FOODS
:Y VIEW SCHOOL
jAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR .
CREEK VALLEY SCHOOL
HIGHLANDS SCHOOL
12,79f
5,40:
1,281
1,68(
905
815
724
507
262
147
12,79E
5,402
1,281
1,68C
905
815
724
507
262
147
12,791
5,40:
1,281
1,68(
905
81.'
724
507
262
147
WATER RATE OF THREE TIERS - SAME AS RESIDENTIAL
RATE INCREASE SCENARIOS COMMERCIAL & INDUSTRIAL
2007 QTRLY
2007 QTRLY
2007 QTRLY
2006 AND THREE SCENARIOS FOR 2007
SALES
TOTAL AVG
WATER
TOTAL
WATER
2006 AVERAGE CONSUMPTION
METER
WATER
TAX
AVERAGE
2006 QTRLY
2006 QTRLY
METER
STORM
SALES
TOTAL AVG
CHARGE
USAGE
WATER
SEWER
CHARGE
WATER
TAX
QTRLY BILL
0.00
58,712.76
123.91%
36.52%
10,369.86
CHARGE
153.60
2006
FAIRVIEW HOSPITAL
12,798
11,006.28
29,947.32
144.23
1,910.39
0.00
43,008.22
SOUTHDALE.
5,402
4,645.72
12,640.68
144.23
9,280.87
301.97
27,013.47
CONAGRA FOODS
1,281
1,101.66
2,997.54
144.23
1,046.75
71.61
5,361.79
BYERLY FOODS
1,680
1,444.80
3,931.20
29.84
1,045.31
93.91
6,545.06
VALLEY VIEW SCHOOL.
905
778.30
2,117.70
144.23
1,024.10
0.00
4,064.33
PENTAGON PARK OFFICE
815
700.90
1,907.10
29.84
755.50
45.56
3,438.90
ROMANO'S MACARONI GRILL
724
622.64
1,694.16
18.53
302.78
40.47
2,678.58
EDINA COMMUNITY CTR
507
436.02
1,186.38
144.23
1,155.65
0.00
2,922.28
CREEK VALLEY SCHOOL
262
225.32
613.08
144.23
741.24
0.00
1,723.87
HIGHLANDS SCHOOL
147
126.42
343.98
144.23
392.60
0.00
1,007.23
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
BYERLY FOODS
VALLEY VIEW SCHOOL
PENTAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR
X VALLEY SCHOOL
ANDS SCHOOL
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
BYERLY FOODS
VALLEY VIEW SCHOOL
PENTAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR
CREEK VALLEY SCHOOL
HIGHLANDS SCHOOL
FAIRVIEW HOSPITAL
SOUTHDALE
CONAGRAFOODS
'LY FOODS
:Y VIEW SCHOOL
jAGON PARK OFFICE
ROMANO'S MACARONI GRILL
EDINA COMMUNITY CTR .
CREEK VALLEY SCHOOL
HIGHLANDS SCHOOL
12,79f
5,40:
1,281
1,68(
905
815
724
507
262
147
12,79E
5,402
1,281
1,68C
905
815
724
507
262
147
12,791
5,40:
1,281
1,68(
905
81.'
724
507
262
147
WATER RATE OF THREE TIERS - SAME AS RESIDENTIAL
2007 QTRLY
2007 QTRLY
2007 QTRLY
STORM
SALES
TOTAL AVG
WATER
TOTAL
WATER
SEWER
METER
WATER
TAX
QTRLY BILL
%
%
THREE TIER
%
CHARGE
CHARGE
CHARGE
2007
INCREASE
INCREASE
24,644.14
31,355.10
153.60
2,559.92
0.00
58,712.76
123.91%
36.52%
10,369.86
13,234.90
153.60
12,436.37
674.04
36,868.77
123.21%
36.48%
2,416.33
3,138.45
153.60
1,402.65
157.06
7,268.09
119.34%
35.55%
3,186.40
4,116.00
31.78
1,400.72
207.12
8,942.01
120.54°x6
36.62%
1,690.65
2,217.25
153.60
1,372.29
0.00
5,433.79
117.220A
33.69%
1,516.95
1,996.75
31.78
1,012.37
98.60
4,656.45
116.43%
35.41%
1,341.32
1,773.80
19.47
405.73
87.19
3,627.50
115.42%
35.43%
922.51
1,242.15
153.60
1,548.57
0.00
3,866.83
111.58%
32.32%
449.66
641.90
153.60
993.26
0.00
2,238.42
99.57%1
29.85%
227.71
360.15
153.60
526.08
0.00
1,267.54
80.12%1
25.84%
FLAT WATER RATE OF LOWEST TIER
2007 QTRLY
2007 QTRLY
2007 QTRLY
STORM
SALES
TOTAL AVG
WATER
TOTAL
WATER
SEWER
METER
WATER
TAX
QTRLY BILL
%
%
AT $.93
CHARGE
CHARGE
2007
INCREASE
INCREASE
11,902.14
31,355.10
153.60
2,559.92
0.00
45,970.76
8.14%
6.89%
5,023.86
13,234.90
153.60
12,436.37
326.55
31,175.28
8.14%
15.41%
1,191.33
3,138.45
153.60
1,402.65
77.44
5,963.46
8.14%
11.22%
1,562.40
4,116.00
31.78
1,400.72
101.56
7,212.45
8.14%
10.20%
841.65
2,217.25
153.60
1,372.29
0.00
4,584.79
8.14%
12.81%
757.95
1,996.75
31.78
1,012.37
49.27
3,848.12
8.14%
11.90°x6
673.32
1,773.80
19.47
405.73
43.77
2,916.08
8.14%
8.87%
471.51
1,242.15
153.60
1,548.57
0.00
3,415.83
8.14°x6
16.89%
243.66
641.90
153.60
993.26
0.00
2,032.42
8.14%
17.90%
136.71
360.15
153.60
526.08
0.00
1,17 .54
8.14%
16.81%
WATER RATE OF LOWER TWO TIERS
2007 WATER
2007 QTRLY
2007 QTRLY
STORM
SALES
TOTAL AVG
WATER
TOTAL
93 AND $1.23
SEWER
METER
WATER
TAX
QTRLY BILL
%
%
TIERS
CHARGE
CHARGE
2007
INCREASE
INCREASE
15,731.04
31,355.10
153.60
2,559.92
0.00
49,799.66
42.93%
15.79%
6,633.96
13,234.90
153.60
12,436.37
431.21
32,890.03
42.80%
21.75%
1,565.13
3,138.45
153.60
1,402.65
101.73
6,361.56
42.07%
18.65%
2,055.90
4,116.00
31.78
1,400.72
133.63
7,738.03
42.30%
18.23%
1,102.65
2,217.25
153.60
1,372.29
0.00
4,845.79
41.67%
19.23%
991.95
1,996.75
31.78
1,012.37
64.48
4,097.33
41.53°x6
19.15%
880.02
1,773.80
19.47
405.73
57.20
3,136.22
41.34%
17.09%
613.11
1,242.15
153.60
1,548.57
0.00
3,557.43
40.62%
21.73%
311.76
641.90
153.60
993.26
0.00
2,100.521
38.36%1
21.85%
.170.31
360.15
153.60
526.08
0.00
1,210.141
34.72%1
20.15%
Mike Siitari
crom: Dan Nordin [dannordin @sothchurch.com]
ent: Monday, January 22, 2007 1:57 PM
fo: Mike Siitari
Cc: Benton, Barbara A.; AWhite
Subject: Thanks for sending Aaron White
Michael, thank you so much for the great resource Aaron White was for
our adult forum last Sunday at Shepherd of the Hills. Aaron spoke as the,
third part of a series on "Life Behind the Screen ". His topic was the
issue of pornography and other concerns of internet usage.
He was informative and the information he presented was very helpful.
Aaron has a warmth of presentation that made the topic believable and
interesting at the same time.
Thanks for providing this resource to our community. I would wish that
EVERY parent of young children would be able to hear Aaron on this
serious topic of "The Internet and Pornography ".
Thanks again for providing this resource to our Edina community..
Pastor Dan'Nordin
Senior Pastor
Shepherd of the Hills of Edina
1
a AW �� �P.I QIZ
a-rr.� � ✓o ds � cam-. -� �i �: ._.
�) .�
i.;N I
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Thursday, February 01, 2007 11:25 AM
To:. Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: For Mayor and City Council
From: Joanne Bolduc [ mailto :joannebol @integraonline.com]
Sent: Thursday, February 01, 2007 11:12 AM
To: Jennifer Bennerotte
Subject: For Mayor and City Council
To the Mayor and the Council
We very much opposed to the proposed complex on 69th and York. The height is unacceptable and unit
housing, whether condo or apartments, is overbuilt. I know that Richfield residents said they'd rather
have housing than retail. However, this is a false choice! I know you are under pressure to develop this
piece of land. But try to do something a bit more creative — something that would enhance the overall
concept of the Southdale Area Plan. I know it would have to generate $$ for private developers, but
perhaps they could come up with a unique entertainment option. Retail/dining and housing are way
overdone and terribly generic. Edina deserves something special. I hope this is not yet again another
effort to completely change the tone and tenor of the neighborhood areas surrounding Southdale-
especially 70th
I urge all of you to oppose this project.
Al and Joanne Bolduc
7001 West Shore Drive
Edina, MN 55435
952 -924 -0850
No virus found in this outgoing message.
Checked by AVG Free Edition.
Version: 7.5.432 / Virus Database: 268.17.19/663 - Release Date: 2/1/2007 2:28 PM
2/l/2007
Darlene Wallin
"'nom: Jennifer Bennerotte
nt: Wednesday, January 17, 2007 11:48 AM
Gordon Hughes; Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica;
scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Comcast gouging West -Metro
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
- - - -- original Message---- -
From: Jose Hanson [mailto:josehanson @comcast.net]
Sent: Wednesday, January 17, 2.007 11:47 AM
To: Jennifer Bennerotte
Subject: Comcast gouging West -Metro
Hi,
Could you please forward this to Gordon Hughes, James Hovland, and City Council Members
Joni Bennett, Scot Housh, Linda Masica and Ann Swenson.
''esterday the StarTrib ran a story in the business section (D -1) about Comcast raising
aarges in the western suburbs. The Star Trib missed the bigger story, however.
On November 3, 2006 those of us with RoadRunner Cable (almost all of us,
right ?) received notice RoadRunner had changed to Comcast. The reason for the change, we
were told, was so the cable company could provide better service for its customers. When
you hear that you know the price is going up.
I don't have a TV, but apparently TV -cable charges are going up and services are going
down, which was what the StarTrib story was about.
For those of us in Edina who subscribed only to a RoadRunner internet connection, however;
the news is much worse. For us, Comcast is going to raise the price from $44.95 to $59.95
(or $67.95, depending on speed) plus a new,. $3 -a -month modem "rental" charge. That's a 40%
increase.
(AT &T is now offering high -speed internet (DSL) for $14.95 a month with 3- months free for
switching from cable -- alas, AT &T is not yet available here.
I understand that in Minnesota, municipalities are the "local franchising authority" for
cable services. I can't imagine any council member on any of the city councils in the
West -Metro agreed to this kind of increase. If they did, that would certainly be
newsworthy.
If this kind of gouging goes unchallenged I'm betting we will see it spread across the
rest of the state. Greed apparently knows no bounds.
Thanks everyone,
Josh Hanson
5712 Olinger Blvd
55436
952 915 -9723
1
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Wednesday, January 17, 2007 8:21 AM
To: Ann Swenson;. Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Sidewalk/Path Along Interlachen Blvd.
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 -826 -0390
jennerotte @ci.edina.mn.us
From: CEHannaIHS @aol.com [mailto:CEHannaIHS @ aol.com)
Sent: Tuesday, January 16, 2007 7:28 PM
To: Jennifer Bennerotte
Subject: Sidewalk/Path Along Interlachen Blvd.
Please forwarded this message to Council members Jim Hovland, Scot Hursh, Linda Masica, and Ann Swenson.
We respectfully request that the Interlachen Blvd., sidewalk path be withdrawn from the 2007 -2011 Capital
Improvement Program until residents and other interested parties have had an opportunity to be informed,
discuss and indicate a position on the project.
Charles Hanna
6300 Interlachen Blvd.
Edina MN 55436
952 933 -2552 (voice line)
952 240 -1808 (cell)
cehannaihs @aol.com
1/17/2007
Darlene Wallin
From: Jennifer Bennerotte.
ent: Wednesday, January 17, 2007 8:20 AM
o: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject:. FW: Please forward this email to the. Mayor and the City Council
Jennifer. Bennerotte
Communications & Marketing Director
City of Edina
952- 833 -9520
FAX 952 -826 -0390
jbennerotte @ci.edina.mn.us
- - - -- Original Message - - -.
From: Lee Ann gustafson [mailto:lgustafson5 @mn.rr.com]
Sent Tuesday, January 16, 2007. 9:42 PM
To: Jennifer Bennerotte
Subject: Please forward this email to the Mayor and the City Council
Dear Mayor and City Council Members.
THANK YOU for voting together to take the Interlachen /Blake line item off the CIP.
Bless you for doing the.right thing for the citizens and the bikers of this city!
Lee Ann Gustafson
.gustafson5 @mn.rr.com
952- 240 -1269
Dick & Mary Dekker
4917 Rolling Green Parkway
Edina, MN 55436
Tel: 952- 920 -4800
MEMORANDUM
To: Mayor: J. Hovland
Council Members: S. Housh
L. Masica
A. Swenson
J. Bennett
From: Dick and Mary Dekker
Date: January 16, 2007
Re: InterlachenBlake Trail
Dear Mayor and Council Members:
BACKGROUND
We understand that on tonight's Edina City Council agenda there is a
document titled — "2007 -2011 CIP" for consideration. We understand
further that on the CIP Document there is a line item titled "PW -04 -002 —
Sidewalk/Path for Interlachen Boulevard."
ACTION REQUESTED
Please insist that the Sidewalk/Path for Interlachen Boulevard line
item be deleted from the CIP Document before any action is taken with
respect to CIP Document. This action must be taken to avoid any argument
that the Sidewalk/Path for Interlachen Boulevard would in some way be
deemed approved if the CIP Document was approved with the
Sidewalk/Path for Interlachen Boulevard line item remaining on the CIP
Document.
RATIONALE
We believe the Sidewalk/Path for Interlachen Boulevard is
inappropriate for a number of reasons including, but not limited to., the
following:,
• It is dangerous.
• It would not be used by bikers.
• It would scar a residential neighborhood.
• The City of Edina should use funds fora comprehensive city -wide
overall bike plan, not.just a small stretch that would not be used.
Please note that Steve Rusk's research bears the above rationale out.
Further, the Sidewalk/Path for Interlachen should only be considered
by the Edina City Council after the affected homeowners are first notified
and given a meaningful opportunity to express their opinion to the City
Council.
Darlene Wallin
m; Jennifer Bennerotte
at: Friday, January 19, 2007 4:13 PM
To: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Environmental Commission
-- Original Message---- -
From: Jkhlit @aol.com [mail to: Jkhl it@aol. com]
Sent: Friday, January 19, 2007 4:04 PM
To: Jennifer Bennerotte
Subject: Environmental Commission
Mayor and City Council
Dear Mayor and City Council,
Our group, Friends of Edina Nature Center, is in favor of the city forming an
Environmental Commission (related to and emerging from the Recycling Commission) ,
including the issues of energy, recycling, water, air, natural areas, and noise. We voted
in favor on it on January 19, 2007.
Very truly yours,
Friends of Edina Nature Center
1
Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Friday, January 19, 2007 6:37 AM
To: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Environmental Commision
From: dwaine lindberg [ mailto:dlindberg76 @comcast.net]
Sent: Wednesday, January 17, 2007 7:51 PM
To: Jennifer Bennerotte
Cc: Jeanne Hanson
Subject: Environmental Commision
Mayor and City Council
Dear Mayor and City Council,
Our group, Friends of Edina Nature Center, is in favor of the city forming an Environmental
Commission (related to and emerging from the Recycling Commission), including the issues of energy,
recycling, water, air, natural areas, and noise. We voted in favor on it on January 17, 2007.
Very truly yours,
Dwaine R. Lindberg
Friends of Edina Nature Center
1/19/2007
I i -
January 30, 2007
Ms. Debra Mangen, City Clerk
%City of Edina
4801 West 50* Street-
Edina, MN 55424
Attention:
Mayor Jim Hovland
Council Member Joni Bennett
Council Member Scott Housch
Council Member Linda Masica
Council Member Ann Swenson
Ladies and Gentlemen,
There have been recent articles in both the Star Tribune
and the Sun Current dealing with the suitability of McMansion
homes being built in various neighborhoods in our area. I
have followed this subject closely since the house next door was
sold last Spring as a tear down. This letter is written to express
my grave concern about the spec home the builder has
proposed for the property next to ours that he refers to as an
English Country Cottage weighing in at 10,923 square feet per
the attached MLS listing sheet.
I have lived in Indian Hills since 1963. I picked Indian
Hills as our family home because I am a Forest Ranger at heart
and this neighborhood reflects a unique culture with its .
wooded lots, rolling hills and several lakes that is appealing to
those who chose to live here.
The attachments reveal the proposed super sized home
destined for the lot. They describe a home that in my opinion is
the wrong size, the wrong scale and the wrong character for
the property and show a plan that is not compatible nor
sensitive to the neighborhood. The building site is raised
considerably above street level and this over sized "King of the
Hill"design will dwarf our home making it look like the
dwelling for the staff working at the castle next door.
This is a neighborhood matter and Indian Hills is our .
neighborhood. If one voice is important I ask that you consider
in your deliberations concerning the Edina Massing Study my
right as a proud 44 year resident of Indian Hills to express to
you the concern and alarm we .have to protect our property
value and the character and culture of our neighborhood.
I have scanned the Hay -Dobbs Study. It refers
repeatedly to flex plans and states that one set of rules will not
fit all redevelopment situations. It is mind boggling that a
developer can buy land and build a spec home that destroys
the preservation and beauty of a neighborhood and reduces the
value of the surrounding adjacent properties without a process
of flexibility and decision making within our local government
to protect adjacent property owners.
I ask that you approach the developer and demand a
design that is more in keeping with Indian Hills.
Meanwhile, the house at 6808 Cheyenne Circle sold on
the 24th of April, 2006 remains abandoned. The Edina Zoning
Board reports no plans nor a permit application for the
property thusfar. For 8 months the house has been vacant.
There has been absolutely no activity there and a combination
of possible vandalism, someone getting hurt, the fence caving
in and its general shabby appearance cause us concern and
devalues the adjoining properties.
According to a study by the Housing Economics
Department of the National Home Builders Association
published in their January 29, 2007 issue of online news "an
abandoned building within one -half block ... is the
characteristic with the largest negative impact on value ... in a
Midwestern suburb."
We look forward to hearing from you on this matter as
soon as possible.
Regard
ro e J e "rso
6812 Cheyenne Circle
Edina, MN 55439.
952 9413107
CC: Mr. Gordon Hughes, City Manager
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Property Full Display, Single Family Residential, MLS *: 3312358
r 6808 Cheyenne Trail , Edina, MN 55439 -1157
Status: Active List Price: $4,785,000
Original List Price: $4,785,000
}
�.:.
- 6808 Cheyenne
More photos are available for this property.
GEOVISTA Neighborhood Tour
It (Click icon to add to Watched Listings)
Total Bed /Bath: 6/ 8 Garage: 4 Year Built: 2007
@10o6Micros RCpp.®2005M1VIEQ �eCJa'IiOr,lno ,�
JMap Page: 133 Map Coord: ,Cl
Directions:
VALLEY VIEW RD WEST OF GLEASON RD
TO CHEYENNE TRAIL, RIGHT TO
PROPERTY.
u (Click icon for Google Map)
MLS Area:
385 - Edina
Style:
(SF) Two Stories
Const Status:
To Be Built /Floor Plan
Foundation Size:
3,828
AbvG rd Fi n Sg Ft :.
7,408
BeIGrdFinSgFt:
3,515
Total Fn SgFt:
10,923
Acres:
1.510
Lot Size: IRREGULAR
List Date: 01/10/2007 Received By MLS: 01 /10/2007
TAX INFORMATION
Property ID:
0611621430009
Tax Year:.
2006
Tax Amt:
$9,718
Assess Bal:
$494
Tax w /assess:
$10,344
Assess Pend:
Yes'
Homestead:
No
Days On Market: 20 CDOM History
General Property Information
Legal Description: INDIANHEAD CREST LOT 003 BLOCK 001
County: Hennepin
School District: 273 - Edina, 952 - 848 -3900
Complex/Dev /Sub: Common Wall: No
Lot Description: Irregular Lot
Road Frontage: City
Zoning: Residential- Single None Lake
Lake /Waterfront: Lake Front
Remarks
enont Remarks: CONTACT LISTER TO REVIEW PLANS & SCHEDULE SHOWING OF COMPA%RABLErMODEL
Bath Description: 3/4 Basement, Full Master, Main Floor 1/2 Bath, Private Master, Two Basement
Dining Room Desc:
Baths.
Eat In Kitchen, Informal Dining. Room, Separate /Formal Dining Room
WORLD -STYLE 6BR /SBA HOME OFFERING COMFORTABLE
Public Remarks:. TO BE BUILT CUSTOM OLD
STORYBOOK SETTING OVER INDIANHEAD LAKE.
'
ELEGANCE IN THIS LOVELY
& SCHEDULE SHOWING OF COMPARABLE MODEL
Basement:
CONTACT LISTER TO VIEW PLANS
Exterior:
HOME.
Roof:
Amenities -Unit:
Shakes
Exercise Room, Hardwood Floors, Other, Patio, Security System, Tiled Floors,
Structure Information
Level Dimen
Other Rooms Level Dimen Heat: Forced Air
Room .
Living Rm
Main 36X20
Amusement Room Main 28X20 Fuel: Natural Gas
17X15- Air Cond: Central
Dining Rm
Main 19X15
Billiard Room Lower
Lower 18X13 Water: City Water - Connected
Family Rm
19X19
Exercise Room
Sewer: City Sewer - Conne
Guest Room Lower 25X18 S cted
Kitchen
Bedroom 1
Main
Upper 19X13,
Media Room Lower 18X16 Garage: 4
Bedroom 2
Upper 18X13
Wine Cellar Lower 14X13 th Prkg:
Bedroom 3
Upper 19X11
Bedroom 4
Upper 22X13
Bathrooms
Total: a 3/4: 4 1/4: 0
Full: 3 1/2: 1
Bath Description: 3/4 Basement, Full Master, Main Floor 1/2 Bath, Private Master, Two Basement
Dining Room Desc:
Baths.
Eat In Kitchen, Informal Dining. Room, Separate /Formal Dining Room
Family Room Char:
Entertainment/ Media Center, Lower Level
Fireplace Characteristics: Gas Burning, Living Room, Wood Burning
Fireplaces: 5
Appliances:
Dishwasher, Disposal, Microwave, Range, Refrigerator
Basement:
Drain Tiled, Full, Walkout .
Exterior:
Brick /Stone, Stucco, Wood' '.
Roof:
Amenities -Unit:
Shakes
Exercise Room, Hardwood Floors, Other, Patio, Security System, Tiled Floors,
Vaulted Ceiling(s)
Parking Char:
Attached Garage
Special Search:
4 BR on One Level
New Construction
Completion Date:
Lot Price :
Low Price Range:
High Price Range:
Financial
Cooperating Broker Compensation
Buyer Broker Comp: 2.7% Sub -Agent Comp: 2.7% Facilitator Comp: 2.7 °/b
Variable Rate:
N List Type: Exclusive Right To Sell
Financial Remarks: TAXES REFLECT TAX VALUE OF HOME THAT WAS TORN DOWN.
Sellers Terms: Cash, Conventional
Existing Financing:
Agent is Owner ?: No
Contact Information
Listing Agent: Barry L Berg 612- 925 -8404 Appointments: 612- 920 -4949
Co -List Agt: Chad M. Larsen 612- 928 -8675 office Phone: 612 -920 -5605
Listing Office: Coldwell Banker Burnet
MLS #: 3312358 Address: 6808 Cheyenne Trail , Edina, MN 55439
..
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Search Criteria: This search was narrowed to a specific set of listings.
Ordered by Status, Area, List Price
Lower Level floor plan
,.
w,
x
MLS #:3312358
ML S #:3312358
/
Artist rendering of home to be built.
Rear Elevation
`1
l'
:
1
=yY
Y
-
f
:j
jqg
mWW
MLS #::3312358..
M •3312358
LS #.
Main Level-floor plan
upper Leve floor plan
_ .. •n '.' ,,
<::. 'may. _ _
..
:
y
: yea•.
,
Lower Level floor plan
HENN - Hennepin County Full Tax Display
PID *: 0611621430009 Plat Property Type: Residential
Tax Year: 2006
Property Information for 6808 Cheyenne Tri, Edina, MN 5 o4B9ck: 0o3 /ooi
Subdivision (Addn): Indianhead Crest Parcel Size:
School District: 273 - Edina Acres: 1.51
County Prop Type: RL Year Built: 1955
Homestead Code: Homestead
HS Code Last Yr:
Legal Description: Indianhead Crest Lot 003 Block 001
owner /Taxpayer Information
Owner Name, Address: Jerry & Barbara Boldenow, 6808 Cheyenne Trl, Edina, MN,
Taxpayer Name, Address: Jerry & Barbara Boldenow, 6808 Cheyenne Trl, Edina, MN, 55439
Market Values /Taxes /Subrecord subrecord status
Market Values Taxes
Land: $650,000 Base Tax: $9,717.77 Watershed: i
Building: $186,000 Assessment Amount: $494.13 Delinquent Status:
Total: $836,000 Tax w /Assessment: $10,211.90 Green Acres /G.A. SgFt:
Waste Fee: $132.50
Total Tax: $10,344.40
sales Information
Most Recent Sale Date: 04 -24 -2006
Previous Sale Date:
Most Recent Sale Price: $1,250,000
Previous Sale Price:
Most Recent Sale Code: W - Warranty Deed
Previous Sale Code:
Detailed Dwelling CharacteristlCS
Total Beds /Baths:
4/3.00
Gross Bldg SgFt: 2300 Building Style:
Number of Stories:
1.0
Family /Living Rm:
1/1
Livable SgFt:
First Floor SgFt: 2300 Building Shape:
Dining /Other Rm:
1/1
1
1
Second Floor SgFt: Building Condition:
Kitchen:
Fireplaces:
Basement SgFt: 230 Building Construction:
880 Garage Type /Capacity:
Tuck Under /3
Heat:
Forced Air
Garage SgFt:
Deck/Patio SgFt: 903 Roof Type /Cover:
Hip /Asphalt
Air:
9
Porch SgFt: Exterior Walls:
Wood
Total Rooms:
Lot Zoning:
Pool (Y /N) /SgFt: Interior Walls:
Lot SgFt: 65921 Lot Size:
IRREGULAR
Room Schedule
Level
Level
Room Bsmt 1 2 3 Room Bsmt
Level
1 2 3 Room
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3
Bedrooms: 1 3 0 Baths Full: 0
2 0 Kitchen:
0 1
Family Rm: 1 0 Baths 3/4: 1
0
0 0 Fireplace:
0 0 Other Room: 0 1 0
Livinq Room: 1 Baths 1/2:
Information is Believed to be Reliable But Not Guaranteed
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Page 1 of 1
Darlene Wallin
From: Jennifer Bennerotte
Sent: Wednesday, January 31, 2007 7:37 PM
To: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Darlene Wallin
Subject: FW: Proposed York Place Development
From: Alfred Wendt [mailto:awendt @comcast.net]
Sent: Wednesday, January 31, 2007 3:24 PM
To: Jennifer Bennerotte
Subject: Proposed York Place Development
Mayor James Hovland
Council Member Joni Bennett
Council Member Scot Housh
Council Member Linda Masica
Council Member Ann Swenson
As I had commented in a number of messages last year: I think the Westin Galleria Project will be an
eyesore and out of place in Edina (aside from the issue of additional traffic congestion in the area).
We now have an imposing and ugly parking ramp immediately adjacent to the sidewalks in the area. It
looks even worse and more crowded than I thought it would be.
So now you are considering York Place Development. From the artists rendering, it appears to be an
even greater violation of the City Codes than the Westin Project. It will intrude on our neighbors,
further add to traffic congestion, and not fit the vision people have for Edina.
I have. talked to dozens of people and business owners in Edina since all of these new development plans
have emerged. I have yet to find one person in favor of your current thinking for changes in the
Southdale /Centennial Lakes area.
Alfred J. Wendt
7401 West Shore Drive
Phone: 952 922 2360
January 23, 2007
Mayor James Hovland Ms. Joni Bennett
Mr Scot Housh Ms. Linda Masica
Ms. Ann Swenson
Edina City Council
4801 W. 50" Street
Edina MN 55424
Re: York Place Hearing February 6, 2007
Dear Edina City Council,
As in previous letters submitted to you and the Edina Planning Commission regarding the Westin
and the AMC property on France, we opposed the proposed high rise structure on the Richfield
and Edina border. We opposed the increase density in the Southdale area because we do not have
the infrastructure for the massive buildings. Increased traffic, noise and air pollution is some of
the concerns mentioned in the prior letters.
Now it looks like we are going to be lousy neighbors to the residents of Richf eld. In some
respects we already are with the approval of the Westin, which is only one block away from the
Richfield border. I'm sure they will see increased traffic on 69h, 70a' and Xerxes Avenue
between 6e and 70''.
It was noted in the Sun Current article dated January 11, 2007, that Dean Dovolis from DJR
Architects of Minneapolis said they would increase affordable housing at the proposed property
from 11 to 12. That is not much. What do you call the Richfield homes next to proposed
development? I would call them affordable. Why should that Richfield neighborhood be
bombarded by the adjacent area changing in a negative fashion? Is it not possible that increased
noise and congestion, decreased sunlight might decrease the stability of an affordable area of
Richfield?
Your only concern is with the tax base of Edina and the life styles of the higher income people of
Edina, as shown by your refusal to deal with the "McMansions " issue for the next two years,
your approval of the Westin and its high end condominiums, and the AMC property. You are
not concerned about keeping a pleasant area for your lower and middle - income residents of the
Edina. May I remind you, that the two candidates that opposed increased development in the
Southdale area won in the precincts surrounding Southdale. None of you live in the areas
impacted by the development and neither does Mr Dovolis.
Please finally do the right thing and vote against the York Place development, not only for your
Southdale constituents but also for your Richfield neighbors.
Sincerely,
a
Marianne Rother
Richard Stein
CC: Richfield Mayor Debbie Goettel
Tim Satterthwaite
7109 Lanham Lane
Edina, MN 55439
January 27, 2007
Edina City Hall
4801 West 50th Street
Edina, MN 55424
Dear Mayor Hovland,
I am writing to you about the future of West 70a' Street in Edina. I understand that the
city has been talking about expanding it as a truck lane. I think that this would be a bad
idea because there is a neighborhood elementary school and two parks on 70 'h: I think
that it would make more sense to have the wider bike and pedestrian paths, reduced
traffic and speeds, and landscaping. I really like to ride bike from my home off 70th to
Target and I think that if there was more traffic on that road, the ride would be more
dangerous. More people can use the pedestrian and bike paths, and also it would be safer
for the school children. There has also been a petition that shows that 67% of the people
living on or near 70th Street would like to keep it as it is. I look forward to your earliest
response.
Sincerely,
Tim Satterthwaite
8th grade Valley View Middle School
�00
v "%�IS
DEFINING EXCELLENCE
January 24, 2007
Mr. Wayne D. Houle, PE
Director of Public Works / City Engineer
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Re: 2007 Grant Application
Minnesota Safe Routes to School
Dear Mr. Houle,
ADMINISTRATIVE OFFICES
5701 Normandale Road
Edina, MN 55424
(952) 848 -3900
www.edina.k12.mn.us
Edina Public Schools agrees that safety of the students, families, staff, and the
community is very important and supports the above grant application by the City
of Edina.
Edina Public Schools is committed to working with the study team. We will
support their efforts to make Edina a safer place to live, learn, work and play.
Our cooperation will include helping in the distribution of educational information
and providing input to the study team.
Please consider me the contact for the district at this time. I will complete the
necessary correspondence with the School Board and administration as the
grant process continues.
cc: Edina City Council
Edina Public Schools Board of Education
WE CARE ♦ WE DARE V WE SHARE
HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY
417 North Fifth Street, Suite 320, Minneapolis, Minnesota 55401 612 -34 8-9260
January 26 2007
Mr. James Hovland
Mayor
City of Edina
4801 West 50th Street
Edina MN 55424
Dear Mayor Hovland:
Minnesota Statutes Section 383B.77, which authorized the creation of the Hennepin County Housing
and Redevelopment Authority ( HCHRA), requires the HCHRA to annually notify suburban HRAs
and EDAs of the activities the HCHRA intends to operate within their communities.
The HCHRA is administering several suburban Hennepin County programs in the year 2007.
Communities may exercise their option to not have the HCHRA administer one or more of the
activities within their community by notifying the HCHRA to that effect, within 45 days of the date of
this notice.
The HCHRA is administering the following programs:
./ Minnesota Cities Participation Program, First -Time Homebuyer Mortgages — Valerie
Hutchinson (612 - 348 - 4969)..
✓ Minnesota Housing Rehabilitation Program — Jim Graham (612- 348 - 2235).
✓ Minnesota Housing Home Improvement Loan Programs — includes the Fix -up Fund and the
Community Fix-up Fund - Brian Kluver (612- 348 - 7106).
✓ Minnesota Housing Community Revitalization Fund Program — single - family, accessibility
modular ramp grant — Carol Stinar (612- 348 - 2670).
✓ Hennepin Homeownership Program (HHP) — per unit homebuyer grants. to our partners West
Hennepin Affordable Housing Land Trust (WHAHLT), Twin Cities Habitat for Humanity and
City of Lake Land Trust (CLCLT) to create homeownership opportunities for underserved
households — Valerie Hutchinson (612- 348 - 4969).
BOARD OF COMMISSIONERS
Mike Opat Mark Stenglein Gail Dorfman Peter McLaughlin Randy Johnson Linda Koblick Penny Steele
Mayor Hovland
January 26, 2007
Page 2
✓ Affordable Housing Incentive Fund Program (AHIF) — developed in response to the shortage
in Hennepin County. of housing affordable to low- income households. As a requirement of
the AHIF Program, all project proposals must have municipal support prior to actually
receiving assistance. The HCHRA will be requiring a city council resolution (if not currently
in place) in support of selected AHIF projects — Carol Stinar (612- 348 - 2670).
✓ Lead Hazard Control Program — AHIF funded activity to assist private owners address lead
hazards in eligible affordable rental properties. AHIF funds supplement a HUD- funded
program that assists private owners address lead hazards in eligible properties. AHIF funds
specifically support assistance for affordable efficiency units — Mike Jensen (612- 348 - 2114).
✓ Transit Oriented Development Program (TOD) — designed to assist development proximate to
priority transit corridors and hubs. As a requirement of the TOD Program, all project
proposals must have municipal support prior to actually receiving assistance. The HCHRA
will be requiring a city council resolution (if not currently in place) in support of selected
TOD projects — Patrick Connoy (612- 348 - 2215).
We look forward to continuing to work with you in implementing these programs and to develop
additional innovative approaches to address housing and community development needs. Please
contact Housing, Community Works and Transit Department program managers listed above for
further details on the programs or specific funding allocations.
Sincerely,
Philip C. Eckhert
Deputy Executive Director
cc: HCHRA Commissioner
City HRA or EDA Chair
City Manager /Administrator
The Mayor,
City of Edina,
Dear Sir:
January 23,2007
As the land fills fill with many of the houses (that raised families) of old Edina; houses
that many times are replaced with speculative gargantuan edifices that dwarf the
surrounding neighbors - leaving little or no play area for the families that will reside there;
one must wonder if the builder has the community at heart.
I am almost to the conclusion that city hall has no interest in current residents, if they
continue to let speculators destroy many of the houses of old Edina; and yesterday's Star
Tribune indicates the planning commission plans to wait two years until any decisions
are made as to how to proceed.
It would seem to me that rather than watch and wait for two, years; .a moratorium should
be considered on tear downs until the planning commission decides to act. As a
minimum, I think the planning commission should require all tear downs and substantial
reconstruction have a three dimension computer generated sketch showing the erect on
the surrounding properties, thus protecting the neighbors and the neighborhood.
I don't want you to think I am opposed to people remodeling their own homes; what I am
referring to are the houses being torn down or materially changed with a FOR SALE sign
in the front yard. In my view the people doing this have no interest in the neighborhoods
and the effect their work has on the surrounding area.
Further is it in the public interest to use up valuable space in land fills in this manner?
Has anyone ever computed the costs of this kind of waste? .
Yours sincerel
Ce%Lchild Jr.
4611 Oak Drive
Edina, Mn.
(952) 920 -8356
EDINA HUMAN RIGHTS & RELATIONS COMMISSION
TUESDAY, OCTOBER 24, 2006
7:00 PM - COMMUNITY ROOM
Members Present
Mary Brindle
Emery Erickson
Amy Frankfurt
John Goetz
Idelle Longman
Debby McNeil
Sharon Ming
Wayne Prochniak
Dan Rasmus
Members Absent
Andy Otness
Guest
Max Lantz
Staff
Susan Heiberg
Max Lantz, a senior at Benilde -St. Margaret's High School, was introduced as a guest.
Apyroval of Minutes
Member Longman seconded Member Erickson's motion to approve the Commission
minutes of September 26, 2006; the motion carried.
Human Rights Day in Hopkins,
Members Erickson and Longman attended the Human Rights Day in Hopkins where they
received, on behalf of the Commission, a DVD on the Universal Declaration of Human
Rights which highlights the 30 universal human rights. The Declaration, whose principal
architect was Eleanor Roosevelt, was ratified by the United Nations in 1948. Youth for
Human Rights International created the DVD, and the Hopkins event included three
panelists who discussed their first-hand experiences in Egypt, Israel and Lebanon during
the conflict between Hezbollah and Israel in the summer of 2006.
Housing Succession Plan
Member Ming seconded Member Goetz's motion to approve an edited Resolution by the
Edina Human Rights and Relations Commission regarding the "Housing Succession Plan
for Edina's Future" drafted by Member McNeil; the motion carried. A copy of the
resolution will be attached to the minutes of this meeting. Additionally, this resolution will
be shared with the School Board.
Member Erickson seconded Member Prochniak's motion to publish in the Sun - Current
an amended press release regarding the Housing Succession Plan; the motion carved. A
copy of this press release will be attached to the minutes of this meeting.
Member Ming and Housing Task Force Member, Scott Massie, will present the Housing
Succession Plan to the Planning Commission on November 1 °, and the Edina City Council
will receive the presentation by Task Force Member, Carol Mork, and Chair, Doug Mayo,
on November 6.
School Board Appointees to the Commission
Chair Brindle announced that a press release was placed in all the schools' newspapers for
people to apply to the School Board for the two vacant Commission positions. At this
time, there are five possible candidates being considered.
Student Commissioner
Catherine Elliot has declined consideration as a student member to the Commission but is
willing to help provide names of other students who might be interested. Member
Longman will connect with her and follow up on any progress made in this endeavor.
Edina Community Council
In her recent appointment to the Community Council, Chair Brindle shared that it is
beneficial to have Commission representation on this Council, especially in the dialogue
concerning unmet needs in the community. This brings up the importance of re-
establishing RPC— research, planning and coordination of human services. RPC will be
placed on a future Commission agenda.
CDBG Funding
Because 1596 of the Community Development Block Grant (CDBG) budget is considered
human services, the City Council has required that HRRC review this portion and respond
to City Planning staff before the proposed budget is drawn up for formal presentation to
the Council. Members Ming and Emery have agreed to meet with Joyce Repya, the City's
Associate Planner, to help prepare for the January Commission meeting.
School District Bias/Hate Crime Response Plan
Member Rasmus agreed to connect with the School District regarding the status of its
Response Plan and report back to the Commission.
Commission Brochure
Members Frankfurt and McNeil agreed to look at ideas for the creation of a Commission
brochure.
Edina Chemical Health Partners (ECHP)
Chair Brindle shared that ECHP is seeking a Commissioner to serve with its membership.
The group meets the third Thursday of each month. The mission of ECHP is to reduce
youth alcohol, tobacco and other drug use by strengthening individual and community
initiatives through education and advocacy.
Upcoming Events
Reminders were given to the Commission of the Intergenerational Dialogue on November
11' with Jim Gambone and Global Warming Solutions with Will Steger on January 11'.
Adjournment
There being no further business, the meeting was adjourned at 8:50 PM.
Respectfully submitted,
Mary B21 e, Chair
Edina Human Rights &Relations Commission
MB /sh
EDINA HUMAN RIGHTS AND RELATIONS COMMISSION
TUESDAY, DECEMBER 12, 2006
7:00 PM - COMMUNITY ROOM
Members present Members absent ' Guests
Mary Brindle Emery Erickson Luis Bartolomei
Amy Frankfurt Andy Otness . Lindah Mhando
John Goetz Wayne Prochniak
Idelle Longman
Debby McNeil
Sharon Ming
Dan Rasmus.
Introduction of Guests
Luis Bartolomei and .Lindah Mhando introduced themselves and spoke about their
respective backgrounds and interests. They each applied to the Edina Board of Education
to fill two open positions on this commission. Their School Board appointments will be
ratified at the December 19`h City Council Meeting. Their.terms would begin in January
2007. Everyone welcomed them.
Nominating Committee
The Commission voted unanimously to appoint the following three members to
the Nominating committee: ,
Wayne Prochniak
Emery Erickson
Andy Otness
Alternate: John Goetz (to serve if one of these members cannot)
The Nominating committee's job is to recruit a'slate of candidates for chair, first vice-
chair, and'second vice -chair for 2007. The committee should present its slate at the next
meeting on January 23, 2007.
Essay contest
This project needs a commissioner to move it forward.
Needs assessment
The commission was advised that the Edina Community Council will conduct a
needs assessment to determine human. services needs through the Edina Resource Center.
This led to a discussion about possible future plans for Research, Planning; and
Coordination (RPC) funds. The commission has already recommended to the City
Council that 2007 RPC funds be used to help compensate the Housing Task Force
consultants, and to help defray the costs of updating the housing portion of the city's
comprehensive plan.
Sharon Ming agreed to make a presentation on the RPC at the.Feb. 27, 2007
commission meeting. A commissioner is needed to oversee RPC when Sharon Ming's
term ends in January 2008.
(2)
Tom Oye Award
Idelle Longman and Wayne Prochniak (with. the help of Mary Brindle) will take
responsibility for all aspects of this year's award.
Human Rights/Relations Commission brochure
Debby McNeil will draft an HRRC brochure for commissioners to review.
Communication with City Council and Board of Education
Mary Brindle advised that HRRC meeting minutes are sent to these two groups:
She suggested that there should be some liaison activity among the HRRC, the City
Council, and the Board of Education.
CDBG Funding
Sharon Ming distributed a two -page summary of CDBG funding by the city since
1992. She advised that Hennepin County has terminated its contract with the Greater
Minneapolis Day Care Association, one of Edina's longtime CDBG recipients. A
different daycare services organization is likely to be identified by Hennepin County.
Sharon will follow up with Val Burke of the Edina Resource Center, to learn more about
this... At the January meeting, Sharon will present a proposed CDBG budget for 2007,
with suggested percentages for funding of different groups.
Announcements
The commission still needs a representative to Edina Chemical Health. Partners.
That group meets at 7:30 AM on the fourth Thursday of each month.
Idelle Longman reported that she and Andy Otness attended the Minnesota Dept.
of Human Rights annual conference on December 1. She described some of the
conference highlights.
Mary Brindle announced that Will Steger will speak on January 11, 2007 from 7
9 PM at St. Patrick's Church h. The topic is global warming. Edina's mayor will also
speak. The event is open to the public.
Mary Brindle also informed the commission that the Edina Community
Foundation sponsors "Edina Dialogue ", a vehicle for discussion of any issue of general
interest. The Foundation sponsored the intergenerational dialogue held on November l 1.
There being no further business, the meeting was adjourned at 8:55 PM:
Submitted by: Debby McNeil
Date: Dec. 14, 2006
Next meeting of the Commission: Tuesday, January 23, 2007 7 :00 PM
R
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, January 22, 2007
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of December 5, 2006
Approval of Minutes of Special Meeting of December 15, 2006
Approval of Minutes of Special Meeting of January 16, 2007
HEARINGS OF INDIVIDUALS, DELEGATIONS, AND PRESENTATION OF PETITIONS
FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY
OTHER ISSUE ( *SEE ATTACHED DETAIL)
RECOGNITIONS
➢ Remembering Edina High School— Author Rollie Ring, retired Edina Public Schools
secondary principal
➢ TIES 2006 Exceptional Teacher Award — Kristin Bangasser, Valley View Middle
School Teacher; and Abby Wallin, Countryside Elementary School Teacher
PRESENTATIONS
➢ Legislative Update — Senator Geoff Michel, Representative Ron Erhdardt, and
Representative Neil Peterson
➢ "Smart Music" — Bob Ouren, Teaching and Learning Specialist; Jim Hawthorne,
Vocal Music Teacher; and South View Middle School Students Talia Edelheit, Maija
Johanson, Jordan Paster, and Madeline Lee
REPORT
➢ CBOC Update — Peyton Robb, Board Member and CBOC (Construction Bond
Oversight Committee) Chair
ACTION
272 Annual Election of Chairperson of the Board of Education 470
273 Annual Election of Officers 471
274 Board Committee Appointments, 2006 -2007 472 -474
275 Property /Liability Insurance Renewal 475
276
Resolution for Budget Reductions
476 -476a
277
CBOC Change Order
477
278
Purchase of Used Vans
478
279
US Bank One Card
479
280
Local and Long Distance Telephone Service Provider
480 -481
281
Data, Internet and Video Lines and Service
482 -483
282
Revised Policy.(PFesedure 3519 — Noninstructional Operations, Turf
484 -487
290
Management Plan
504 -505
CONSENT
283
Personnel Recommendations
488 -491
284
Expenditures Payable on December 11, 2006, appended
492
285
Expenditures Payable on December 27, 2006, appended
493
286
Expenditures Payable on January 8, 2007, appended
494
287
Expenditures Payable on January 22, 2007, appended
495
288
Bond Fund Expenditures Payable on December 7, 2006
496 -499
289
Bond Fund Expenditures Payable on December 14, 2006
500 -503
290
Bond Fund Expenditures Payable on January 4, 2007
504 -505
291
Bond Fund Expenditures Payable on January 11, 2007
506 -509
292
Bond Fund Expenditures Payable on January 18, 2007
510 -511
293
Reaffirmation of Policies
512
294
Designation of Depositories
513
295
Signatories on General and Building Bond Checking Accounts
514
for 2007
296
Delegation of Authority to Make Electronic Funds Transfers
515
297
Designation of Responsible Authority and Designation of Data
516
Practices Compliance Officials -
298
Designation of the Official Newspaper
517
299
Reappointment to the Edina Human Rights and Relations
518
Commission
300
Memorandum of Understanding Between Tri -City Partners for
519 -520
Healthy Youth and Communities and Edina Public Schools
301
Commendation of Kristin Bangasser and Abby Wallin
521
302
Commendation of the 2006 -2007 Edina High School Boys' Cross
522
Country Individuals
303
Commendation of the 2006 -2007 Edina High School Girls' Cross
523
Country Individual
304
Commendation of the 2006 -2007 Edina High School Girls' Soccer
524
Team
305
Commendation of the 2006 -2007 Edina High School Girls' Swimming
525
and Diving Team
306
Commendation of the 2006 -2007 Edina High School Girls' Tennis
526
Team
307
Commendation of the 2006 -2007 South Suburban Adapted Soccer
527
Team — PI — The Flyers
308
Gift from Urbanski Builders, Inc.
528
309
Gift from Electrosonic Group of Minnetonka
529
310
Gift from the Leggott Foundation
530
311
Gift from the Lake Harriet Masons
531
312
Gift from Medtronic
532
313
Gift from Wells Fargo Foundation
533
314
Gift from Jeffrey Collier
534
315
Gift from Lana Edmundson
535
316
Gift from Scott Grissom
536
317
Gift from Dr. Robert and Joan Bonello
537
318
Gifts to Early Childhood Special Education
538 -539
319
Gifts from Edina High School Parent Council
540
320
Gift from South View Middle School Parent Council
541
INFORMATION
321 Electronic Fund Transfers for the Period Ending December 28, 2006 542 -545
322 Enrollment as of December 22, 2006 546
323 Edina High School Thespian Tour to New York City 547
324 DECA District Conference 548 -549
325 Recognition of Staff 550
Adjournment
*Persons who wish to address the Board are requested to complete and submit an appropriate form to
the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify
himself /herself and the group represented, if any. He /She shall then state the reason for addressing the
Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School
District or representatives of employee organizations shall have utilized administrative procedures before
making a request to address the Board.