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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 a .h C d M 4 M v v v a Q rl Mersa i/aa N B9AEMAS N/icS Ire AaD/rlEE:e L' Kr:" 1�..A.R , 3 lq + 3.b'. 0 4 �tl 3� w r �q I 0 ymZ a Z rN + Iw � 4 Y \` I / ? A - 300.05 - N 89 °49'46 "E -- "1 m [Ltd Pualhd ,„let me Ands 6:se Of lot 1. M" M, BRAT~ Mats Inv A001r.-M r� � 1 11 1 r1 1•i i L1-.J / so 3 1; 4'd, f� it V ilaawCC ANA -4W44, f/eA40,06% 60941 X4'WXed4P4X9 / Aere6y eeetc /y 66af efeee ace Are Bede pze d•/ , l+ tares )lee aIL ymasA. Pu'er tb deaesided en died Plat. Dated 66a day sy/ 4 A•D., !97 r. B4J Veraen T. Mopes, pitaetor 6y ray elerA ,PCf4lta9 ol/ rifled, , 110AMep412 !'Dandy, A/1AAaeds / Adee4y eesti/y dim! dAa &mYAA s pled o/ aRAEMAR M14LS 8WADDIrION wan tided is thie o//lee bird -day qf A.O., /97_ af_e'alort _AS . Qad deaf dhd eAesa eopdea. weed compacted md64 Me O//ebiQl plat sad &Peet /oaad ee It eeere cad Coerced cgoASo mereDf . ,Wayne A• do",oa, Bey/id[ae 9iTiflea, 6Y Odpmty KNOW ILL MEN BY rAlem P,ezSEA/rS: 7", Ylllale Aedatisi e. /!dins, /ne., R.T. DOC. NO. a 41ZAL4~6s terpe*afiaa., ~^41C sad psepeietor / sad aaaead rri- sewed Arortpmpe Caaoaay, as -Cell %enim eaepesa6ien., s ,nest a,eel aAmL r/sat R. D. DOC. N0. AlooA iapleA a lade Naiiosel aad a/ Afissa"di.&, s d - t&mmZ "AA ap maaacialie.L, a mor4ra"yse Y eh %mil e6ese4w.00,csfjr aitvse'.s ss ,w.a.«y,rei wl,.� , td.e. �/.►.:r.,..t., e� .ire. Leta 1, S. 3 mad 4 , A&cd 6 asd all 61st past / lag 1, aloe! M, ARAEMAR N/tcs 7reADD /r /0M, a/aaeddeq 6 "a reeerdsel plat eAereo/, os./ild dad q/ S0006d & die q�/tew q/ dig 8driatee of A*Cd(4., Neaaepi a e'osnty, A/tanceafa, dbdcgaied mal uo",a / Ceweaeaelnr ad Me 9a4A4ewad44dV ebsads yf aa4d alO A 14, eAdaed 8ea64 0010'39 Esat fseasaaed AemetAp) slew, e40 eaatesly lies # amid atecA 14 a olraemsce o/ /".00/dad do Eim peimg 4I 6eyrs.simp &/ Me etaed Aerarw deseeideda Mence 9omhl J000101' £mat &leap Lis A09M"atesly &AS q/ aside aloe, M a d/atsnee of r4s.85jae, A&WA.0 So..d4 84' 17'Jl" Weat &leap Elm ae"diesateelr lime q/ amid BloeA 14 a drataace qr 49e.00/eef &P Me tou"emae cocas* of acrd aloe/ 141 thence Nosdl 69049'14' Weag at04r 64 acs /Am eatu &as y amid aloe, 14 s deatsaee q/ 46.601eet a deemed aveAd ales/y aloap a t "mdAweedasly list a deida4ee e/ /7a.2[/ed alemp s ! 4 etml eme", eemeave to "o 9"Mcaal, AmveAp s esdrma q/ 849.64 leaf add s eealeme smile q/ 00881W, ldeace Mesa 0504)'80' Want &leap amid dem4iwat4ely Lead 4 ddstaaea e/ 11f.46 )lee0l "sate Ales" da016 f0'Eset a dlaWmace q( 11J.81/mil 69esce A4c6L 9'43'4' IWai a deatsece e/ 37049 /at l 6Genee Nesdt 81449'44' East , ps*a llel md[A d,e nerdh& lame aj amid Bleat h, a offataac6 of JOO.OS/eet, Asa m Ama, d. Ada ematesly lime of amid aloe/ /'l edema Soadl 0'10'19'Eaae deny amid eadte*ly list m dcitaaea d/ 44.161eed, mean er Ames., do "a petal q/ depinA6W- past' q/ "L4 .i Aayr AwZ&o a ad a..edeaa e dy eUed{/tem& el rove 146. sass* /. /lad caused tea awns eb oe amsseyed mad platted as BRA&AIA4 //ills arN ADOIr /ON. /n witaeaa. "erect/ aside Yiaape ,-so a. a Edina. /Act. Asa emadede diewe peeseata. to de aip,aed Ay its psgpet *#4'cer46 sad as cerposste deal do M A ee"eab qhw veae oa tAri) � dq qt A 3u[� A.O. , 1Dr_rL. Ala. am%Ave- lid- state .Meslpaye Compmay Asa Ommsed 6deas peeaes6e. le AN Aipeed dr U& 04ep69 eyf/ieerd sad A46 COrperade deal 4As Aeceamsle aWaamed a-. Ella._ adv, w.0•. H7 . A&.smi.%bctSlasasenpead date NmleemmZ 6smA q/ Atdaaeapadda Asa eavadd d"" petaaa.ts. to de Lipsod dy its. propee *#4casa. mad ltd rise eo do Aeuaate d .4ted 0/d, tide. day 4V A.D.. /97-. IT i 1, 71 1 / ! ' 1 •des ��l-� u i/ 1 � r:/ .1 f � �Bs 3ir/ced : Yit%fe Aaa.seisteo / .>< by its 6y rl. M ....-t..•.. .�q0�� - -• ''�p`do� BdraCdrl Tai. -Baste Meat- t9_aye Cosrpmay SEA. I. 6t pck V a 2 s�•5)N~ �C � s / �4� N ca sl4i�7111. sat Drys• : / AN �-4 C � Aafmdl 1975 / /� btX err Bea{P4/C t�M:I /6'60 ,V � �\ Stale la /deli \� 6p�4? j4 o Demo&& hue A 64mmeat 41 fiessl49e 4Aeelg sae ss,amed Pepin tea Ocala, //. 4"t Comely, l A4eAae4 / /legedy eeedi/r Oaf tae 6,aW. plat q/ BRA£AIAe Pas 8rNAW1rlAV arc ided is tAN vice [Ala _ ddyga A.D., M at o CleeA_w, had &reed 4ec.eded Ja bco,_�r plaid., Dry_ R.td aft! Me Mss cwlee. &ace coa%osred a,12L eft t� /,a[ Pie! ad a ".eee,tr a A h 'tw eat evreeed evpi.a ereeeq/. Adead BleemdAWA -A la da NAtianal Ban& c/ A(4iraempeld4. 6v tee. A, ita. 34sd¢ ql Afiadaats� Om gilt&. -day ./ A.D., /97 , 6V eo ass , m Neafa*y 04#114 wUA4s and i'saatr q Airmaepin s5 /e* laid eeaaey snd Jewee, pee4oas/ly appeased add t' ,Act peetoaslly Amda , &4o Aaiap d5, one Afp arrow. did nay [hag ,ter age die sad ,'teapats:.ely 1 of Ylldapd 4ddaeiated q/EhAS, tae., tAd tospegm0aes. AaASdd re. din /ssspelf twdedameael dAst eta amsd ar//A?"ac to data! I- &/waded 4 tit eaepocate dswl of aside eoepeemeiss1 sad Mdt said c reAtoom se mss dipmed mad eemded es OeAw4/ el Grid terpeedlese 4y 44ut4sil.V e/ 4L eased q/ Oreeetma" sad &mad arwd , aedaswLedped &add ieddAameemd rl Ad 666 /sae sat made dedd of saede ¢eysaaeteis. 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Camseil / "ina, Altaneaees ad m Bggsym sg a, t'r a Aeee dw&ALdmrq/ A.O., 1 7 Pa=apt- Conner Sa you Macrae By: idea AfaAayas 10' to eigofea SAO, AdrsAeaela Lama of /069, eA/d plat had. Ames 4Wweved t44i.- dare/ A.D., 197 . Byr ,lees R !!«near-, 116reaepis ea .,Vsadveyos mostAeaae cones o/ tat 1. I \ DlaeA M DUE~ ///,US 7r# I i ADO/rl6R BRAEMAR DILLS 8TH O?lM I- ,c` ^ 'M l- S � ' v ADDITION ` l3. ° o 'yi L' Kr:" 1�..A.R , 3 lq + 3.b'. 0 4 �tl 3� w r �q I 0 ymZ a Z rN + Iw � 4 Y \` I / ? A - 300.05 - N 89 °49'46 "E -- "1 m [Ltd Pualhd ,„let me Ands 6:se Of lot 1. M" M, BRAT~ Mats Inv A001r.-M r� � 1 11 1 r1 1•i i L1-.J / so 3 1; 4'd, f� it V ilaawCC ANA -4W44, f/eA40,06% 60941 X4'WXed4P4X9 / Aere6y eeetc /y 66af efeee ace Are Bede pze d•/ , l+ tares )lee aIL ymasA. Pu'er tb deaesided en died Plat. Dated 66a day sy/ 4 A•D., !97 r. B4J Veraen T. Mopes, pitaetor 6y ray elerA ,PCf4lta9 ol/ rifled, , 110AMep412 !'Dandy, A/1AAaeds / Adee4y eesti/y dim! dAa &mYAA s pled o/ aRAEMAR M14LS 8WADDIrION wan tided is thie o//lee bird -day qf A.O., /97_ af_e'alort _AS . Qad deaf dhd eAesa eopdea. weed compacted md64 Me O//ebiQl plat sad &Peet /oaad ee It eeere cad Coerced cgoASo mereDf . ,Wayne A• do",oa, Bey/id[ae 9iTiflea, 6Y Odpmty KNOW ILL MEN BY rAlem P,ezSEA/rS: 7", Ylllale Aedatisi e. /!dins, /ne., R.T. DOC. NO. a 41ZAL4~6s terpe*afiaa., ~^41C sad psepeietor / sad aaaead rri- sewed Arortpmpe Caaoaay, as -Cell %enim eaepesa6ien., s ,nest a,eel aAmL r/sat R. D. DOC. N0. AlooA iapleA a lade Naiiosel aad a/ Afissa"di.&, s d - t&mmZ "AA ap maaacialie.L, a mor4ra"yse Y eh %mil e6ese4w.00,csfjr aitvse'.s ss ,w.a.«y,rei wl,.� , td.e. �/.►.:r.,..t., e� .ire. Leta 1, S. 3 mad 4 , A&cd 6 asd all 61st past / lag 1, aloe! M, ARAEMAR N/tcs 7reADD /r /0M, a/aaeddeq 6 "a reeerdsel plat eAereo/, os./ild dad q/ S0006d & die q�/tew q/ dig 8driatee of A*Cd(4., Neaaepi a e'osnty, A/tanceafa, dbdcgaied mal uo",a / Ceweaeaelnr ad Me 9a4A4ewad44dV ebsads yf aa4d alO A 14, eAdaed 8ea64 0010'39 Esat fseasaaed AemetAp) slew, e40 eaatesly lies # amid atecA 14 a olraemsce o/ /".00/dad do Eim peimg 4I 6eyrs.simp &/ Me etaed Aerarw deseeideda Mence 9omhl J000101' £mat &leap Lis A09M"atesly &AS q/ aside aloe, M a d/atsnee of r4s.85jae, A&WA.0 So..d4 84' 17'Jl" Weat &leap Elm ae"diesateelr lime q/ amid BloeA 14 a drataace qr 49e.00/eef &P Me tou"emae cocas* of acrd aloe/ 141 thence Nosdl 69049'14' Weag at04r 64 acs /Am eatu &as y amid aloe, 14 s deatsaee q/ 46.601eet a deemed aveAd ales/y aloap a t "mdAweedasly list a deida4ee e/ /7a.2[/ed alemp s ! 4 etml eme", eemeave to "o 9"Mcaal, AmveAp s esdrma q/ 849.64 leaf add s eealeme smile q/ 00881W, ldeace Mesa 0504)'80' Want &leap amid dem4iwat4ely Lead 4 ddstaaea e/ 11f.46 )lee0l "sate Ales" da016 f0'Eset a dlaWmace q( 11J.81/mil 69esce A4c6L 9'43'4' IWai a deatsece e/ 37049 /at l 6Genee Nesdt 81449'44' East , ps*a llel md[A d,e nerdh& lame aj amid Bleat h, a offataac6 of JOO.OS/eet, Asa m Ama, d. 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M ....-t..•.. .�q0�� - -• ''�p`do� BdraCdrl Tai. -Baste Meat- t9_aye Cosrpmay SEA. I. 6t pck V a 2 s�•5)N~ �C � s / �4� N ca sl4i�7111. sat Drys• : / AN �-4 C � Aafmdl 1975 / /� btX err Bea{P4/C t�M:I /6'60 ,V � �\ Stale la /deli \� 6p�4? j4 o Demo&& hue A 64mmeat 41 fiessl49e 4Aeelg sae ss,amed Pepin tea Ocala, //. 4"t Comely, l A4eAae4 / /legedy eeedi/r Oaf tae 6,aW. plat q/ BRA£AIAe Pas 8rNAW1rlAV arc ided is tAN vice [Ala _ ddyga A.D., M at o CleeA_w, had &reed 4ec.eded Ja bco,_�r plaid., Dry_ R.td aft! Me Mss cwlee. &ace coa%osred a,12L eft t� /,a[ Pie! ad a ".eee,tr a A h 'tw eat evreeed evpi.a ereeeq/. Adead BleemdAWA -A la da NAtianal Ban& c/ A(4iraempeld4. 6v tee. 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My eo,seliaaAm srpdeea Notaep H�Aase, Ce"Aly. , State o/ Afghedwea j Om fArs -dear q/ A.Q,157_. d61/ose awe r s MOtsay Avllee mast" add County of NeAneois / ss /os mid Cemsfy and state, pdsaoAAAlr spoemeed sad , ee we pdsaaaadly Anaa„s., ands Aalnp lr use ,may swain, deed day 6Gag deer ace tide and , [.apeedrs -elr s le !drat 66esaiartaa la AS Waleeawl 8aAA e/ AfiAAleagaedid., tae 4dAllay 94dOClsdlara armed ioi 04a toreyaiay 4atsaarentt that hie deere ayesed e. child it/tmmmest is Ue . dead q/ nerd dmrleap ssaoceaecen 1 add Oise dared 4Wt64W4reas9 mad dejmmd A" sewded Lt sad den la// aatV adeariaetis AV amtierdty o/ 4106. Besgd C#9 Olseetses, MAd bail oa deeepa 4dwW 1sateAeemt d6 le DAe /awe act amd deed o/ amid meaoceseeoa.. A('W tomariddiws W- Pdeea Note4y PeAlic, A/emnepia eem etr, AftMaela //tecc4 cega,4v dial / Aave .aasevrred and plaited dlrpWscef dana6edas deers at" ad 4AAEMAR 111us AW ADO/nIsM, clad Wo plat is a emmf4t mipgedAAtreea o/ Acid Amway a Mad all dratancea ate eosgeedfr aAsa,m is pat and A:aed ode. q/ a /ems, "at std momamentd. Aden Abe. eergecfly, placed & ids peaund ad,. 44e"aal 104" hie earta/dde Aamadssr 456ea dreg earceetly ofrarpsaeedl and EIsf f4ece age Arm mad edmude 09 padlic AijAwacya. A 6e 'ekd4 latede are amid peat. Aevrt r. 6odl- , tend smemeye*, Allma. Per. p! errs Slade a/Nimmeaola j is 739 Sa4..6y0C'L needed /[Cate A,a:a am64c*ided mad 6"104-. 6 6 %49e me, aN.6sey tasty qF j Pmdtse , tale. _ day e/ A. D., /57 . My Ce4awiaata4. espieea. ,Yefaey P46Ge , tomety, AUAaeaots Edina , Mraseaefm r,e p/md q/ LWAfAUR M /CAS 801'AD MAW /ash aPPeieed cad aecepeed dy INC Cis. Camseil / "ina, Altaneaees ad m Bggsym sg a, t'r a Aeee dw&ALdmrq/ A.O., 1 7 Pa=apt- Conner Sa you Macrae By: idea AfaAayas 10' to eigofea SAO, AdrsAeaela Lama of /069, eA/d plat had. Ames 4Wweved t44i.- dare/ A.D., 197 . Byr ,lees R !!«near-, 116reaepis ea .,Vsadveyos I \ \ LOT 1 NPOA = b_ i ii v. i.ti �j1 HIL" OF BRAEMAR 4 T41 OOTLOT A a_ 8 NPOP � � 8 qP \ 00 \ \ •�4i• • Donates ken pips monument found f `• ODaroten 1/2 Inch by 14 Inch Iran pipe 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. I WHOM ®� ismoso 0 MOM limm" W HIM IM001111110111111 ME110mm" I ij 0 Mumma RENEW WAI V. MMIOWOOI� mom I F IMINEVIT 011111fiNOSQ9 7 ===Bar MO a W 5 � Iff W FME mail RHODE % V, 7, ".4 �M Al 4-Story z y Residential L a Bldg �4 V 10 WM. 01 > J. Q %rO ;? V I Walgreens (Existing) -gz N jrj r N 417 W 777 77 7. " (L -M EX IJ 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. UAON, Mn s w MOMWERM", owl WHOM ®� ismoso 0 MOM limm" W HIM IM001111110111111 ME110mm" I ij 0 Mumma RENEW WAI V. MMIOWOOI� mom I F IMINEVIT 011111fiNOSQ9 7 ===Bar MO a W 5 � Iff W FME mail RHODE % V, 7, ".4 �M Al 4-Story z y Residential L a Bldg �4 V 10 WM. 01 > J. Q %rO ;? V I Walgreens (Existing) -gz N jrj r N 417 W 777 77 7. " (L -M EX IJ 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. % V, 7, ".4 �M Al 4-Story z y Residential L a Bldg �4 V 10 WM. 01 > J. Q %rO ;? V I Walgreens (Existing) -gz N jrj r N 417 W 777 77 7. " (L -M EX IJ 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 WTAP.4M LOCATION MAP g �6 t�uarar�na 24 0 0 6102 'ff efi � S ® 6101, Mwomm AICA s 4C)Ua weans o .inn LD -07 -1 Re -Plat ,l�r -` PID: 3111721330415 o e N Edina, MN 55343 ,r O U � Legend Hafars Hunber Labsle Sheet Mans Labels ./ elpal Howdary /�. MRd Streets ^f Crooke pLake Hansa a Lakes Parks Parcels LOGISMap Output Page Page 1 of 1 M-Ibq http:// gis. logis. org/ servlet/ com. esri.esrimap.Esrimap ?ServiceName =ed LOGISMap_QV &... 1/19/2007 S�ItJE�'r SST A A till S#328'45'W Preliminary Plat ,�O United Healthcare Services, Inc. j." ADATA 10 1 0 3RD Public Easement Detaff Sheet MINNETONKA, A DETAIL A 1. % 77 87&66 DATA 2 Fe BLOCK -5 3RD 100 LA) ADDITION A A till S#328'45'W �I J d suit W4 ..J L 1 #J 0 s� EtT w�a OPUS .Ma wow HEALTH OR" DATA PARK EXPANN13N 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 IKSM iRFE -'O: �.. ldl iEt vv.v. �: iA': -:i -i 1•R ���� F t OAPALL .ate`' I,,,i r: w_� �" 1 .,�• ir pk 114 Pmm C«am cc IT®1 e PA SP-/ NE. 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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 Concrete Pavelront 60 FKJ+e9 Gonrrete rl/ reFLFOrcenler,t 6 fiches ClasFd7s 5 Aggregate 6e0textlle rlc �+ x�. -< p• y 2nit Pavement 2A tr¢hes Type 41 Aeohlat Wear Couse 2D hrwtlas Time 81 .ohalt Base 6 ruches CI 5 6sotexble Fabrla C- T- 5lbgrade utpe�d It Pavement IS YLCI,es 41 AsFhla! Wear GoNrt.e 15 fiches 51 Asphalt Bose b t,chee Glass 5 6eotextlle Fctrlc V2R 6. RAP. _'PAD c a• T 4-- b 12' --1 GCONTROL JOINTS SHALL CONFORM PM MNPOT SPEC•. 2M-9C. 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 IMS. 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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 IJ - W pYC • TO ; 1 I jI I SN�SS'10 l ON. IE SOSA �lP 7pM1 . 61!_ . _ _- ..__... • •v ARM LASE 4G9e� AIO . TRAFFIC GoMROL M I3E'v ONIr OF ®NA 6Tnol ma. I: . j �` •, is I — — ewe nub I IT W lu Ond 3 1 1•rf �, I;l i i 1 T `rJ 5- 11 —_J I I GOLONIAL NAY `,J I i I I W lu Ond 3 1 1•rf �, I;l i i 1 T `rJ 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 V .• 2. 1 (Aa��D�St FNRA�'7Hi � NOD�..IS]01'LY� _-- _F:_ -.•_� ! ! G` ropeae� cq I —4 - :`Q - I I , , I r, 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 All L M DDW0641 DD R mlNDmr L mMfa[ mIDDRr M tl•14D Nit m M anrN1 M OIIIISiNWR KNIEW WWI NIDIRa OOOMmR a�is�NN r� C maem MID M lV[ S M� Q TmmSlRml m M laf R m®i i OelNm tl M NYI NRY im1 NML CLRRm miwaA nL�evL mw x Nma1A m alsa° Ilu�i � M wn av na�a°rDKiw°.n m amw mm STANDARD W ADS VATER QUALITY UNIT I ZY �� y. ...... .; .... .. .. _ r Onn a TrT+�TT S_7NCa a" TIT.TT. or mt-aNr r•rrr -r oa�-irrrfrr rt_ O BACKFl 1 IND Tmr uNrr A BY-P m ® FINAL COVER ANTI MM E M-ON3 �Vrfwt maS[WDSt DuNR Na sir 4D Ihlta Kap lNa mNxa �x-a r oui ra0°wano � uram moms mots sw AWID a �ey I�S441aK R f NR 11-IN[ 0141 i + N4ml NNm L mmis NxDal rN wxr c m a o I 1l ANI.t Mm RDx11Y IIIL ND® L IISi Imo M wIVYALI mNnw S IO i a IIa4 t�MDY.O NwAlma��.IC® mI6Ym1�a MDI1P4R 1 va�IKR tr rDK M IIDL i IV. 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P10riNtIMIV ®YClaal! fi,N /lm NLR �m l!!f 11ei1 DNADm D• "`� roaw Di w mw'�w6m tN4e: ust • naoreN�eleL uTCN e1eN NNDO! NNDI ���I1 �m Lsix OL>IDD�U�N ®DR. /IeollD mppeM� D�iLN1 AIICM� 5TM♦DAFV DETAB.S CATYJI VA" ft-.X M" 4." master 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 �I�f1 ■ YOCi�� � MNN9OM CCAURUCIM DRAWING TITLE: DETAIL SHEET DRAWING NUMBER: C5 , - �• r v.. 4 } c C' '.. ,. . -. ,, . _ ..- :; , '. -c, .. - ..r ,. .- - ... .. .. ... .: .. t} _ .: :.: .. : .. .,. ... a :,:.:. .. .... - :...- f' - .. '. .:.,.. ...: -:. ': - :,:, -... _._, .- : .- ... .. .. .- _., .. �.,, ,: .... 11 I - "ate - : .- -• .. -.- i it _ s . .. , - .... .,.- ... ,,. :. - . -,. .. :., l sZ - _ Y1 L 1. -.� -:. -. . L .: ...;:1 ' -�'- 1. Est.- .' -.. 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I':: ": .1..,, Y -�. ,, ..: 1. . _ ,... _ -. .. , .. �S „ +: .. -. - - ,. . : „,. } I a .1 _ , .: ,.:: _. . . ,; .: > . : .. } t . r :' ': . - . ,., n - , DATE. , 23 Jar"ry. 2007,. .N • R o: Oeao+aa. 1 it at' ion No'. ', Edina F eta sI vas• -�' I `.HAY Bmh- . ll� �. :,. : t.. ' 1. i Y Edina � a:;) , 'Y A . %O , i r :. '. . '. . ... .. hl .- 1. . ,:'. , _l .. .. , . , '. , , - , ,. � . -., - .. y. ... - ♦ . - - . n, . - , :. . ... ,a .. .., . - . . } -. r ' '' . % . -. .. - •' _ c . _ T. 4 - , .: -: ..- 17 . . - I . , ,,I . . . . _ . . '_4. - _ r .. ..., ... .g. - - . .I. - . „ , . . - 4 ,. _ , „ /-A 0 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 3 GON Ale" -.�� /0 7 Petition to Edina City Council in support a or Hovland signing the Y 9 9 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 Name (print) Signature Address ��k "Qi<, � � 5( I-z'W qc�k-C IQ" VW 0 W-1, W-- AV 05 OW 0 ?Ed %� r �o�►hson �,,,,,�,�i �D9a ���RFiq�r �l �( 10 a � -- — O P/z 0) 1 6'n (�Wl� &4 gu 5'sq -? (:g:, P-644 X/Tj -/( 2,OCI CW IVl C4 AJP . tv �-zo ssx4- A?V 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 �biNR- ':IiAU e �Q rLEANbt TAN 1 C uC. � UWIN& 06-S', LDt A 55gl � i c,- IQ~"V" ,y i 0 $-1 \ S5429 ga,?at je•.l.C_ AIR, _ y2.1 WLJ MO zrytfr � �7�. ?223 'U. 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 �v �eN C,(f -JY• �3C. a uNN s� z 6�rd-cn gne� &- r (ley -JO r -- ��� 5,21 s Cyr>nl -� Ca,•�� -� �1e, s �, s s � 7 av-c Art � �U .� c''S •r-� / h�a � 5ZZ1 C --. nL�� tcJk-�A rive 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. Name (print) Signature Address �, S9 U C O- �r 1� CrC V%oo\ 7U w �l 7�d a GI I., �c71��G�,✓� ECG � ` �jytjj) so a k Vie., k4j-,— 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 �� Address 5-2> U, &0 UAA,,� 14,1 c&I U) CAJ SSH I CO CI y� E5 i e �n ( ALM OAl". I x, - JORA/ PAIL " 633 GU �3 10 1 ,¢r ow, 5g �g, 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) SidnWure Address 41- )VAX- k/ V load 4LA A/ WQ We K 011,-u/` << f t I t it L I f;; o c n,__ S:IL\V OVA 5 �5 Mv ( i) CA4 N S y I o L6A N tip /1n rA q.IA A DA.Ai�� Sir ° � L0 z`°e AVE' C�+�� 'V, cvV L z,:1 el l-Ate 3d-a Dff- f� -�a-l� 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. Name AddrPSs Ma✓ /c 7� rr. G e. � ss Z_ a �t o-'e- "Ile 1 6 eV .4 qWAD (3K 411 'S+ 2'_ MAJ —let C& A1AYZL-71hZK- 56V-) �_d J LLCtItKos� �I - E,nctcs/ 6 �uw>h � ✓"�-z M- � rsL4(3 /,qvs 7, / G Ae,4 (2, ss! 3J (AT4 lqq� 6�co Ow. 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 / c, _ � 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 -�FQ' MU VV ( S>'�'3 v b. O\ C -Lg1 -- .r 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 �lizalbe +h 5chul2(, Ri1hv%1 SW bsle Navaho trgil.�c4ina 67 xmalfflwo'111111 II fly �l .�LI w".�tm -I r , !zoW,,N1j . N . 5 -A VIR Om N i",00 I EYYImG�iM_'� unnNV1�", `t�? 18 aq,OCiie 66114 �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 Lf( of VJ �Z Sr t:- du K& M9 y %, 64k �� k M ►5%d '� 6oa,y 31ynie-, Dr4v e R 1010( fLd6n 00% IVP C- �� L 6s ) a _ . r) C \j GZE G a �ERYLY SM iTh f d< g n&k./ (I%?�(o Wca+- tegord bO j moo j� wte ave • e Z o:i►nAM'01 _e o . S 7c)a ,N of � 1.,..,--- Z S6 b \� Pc- GDwA 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 /" l A, 1, '�" zf -5 (e) F11,112 I t'I LI �nl ��u S� il�CV coact Fat r , (YIi 4-(001 Oak- pvl IPP MAP! V OUNL(f Gs-L( Dorf 4 e . Y.q crf onv c f5� triftcftry4, A�' A 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, '-15 a'5 IL*- "�roDeo'5" � �j s -?)32- Ma,-,�t Terlojea D!'�'✓� 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 �, �onIwo - ��02 LAk�� ►�� '�� ►,�-e NI-0 1201VL+ �z M 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�� �b&e hzi e APISr 'Yal Oaje bri vt, Mc.on b1 Y y, A-W� zi y✓ 5 I `I5 I r OM Ave. far SgM �ny�ltnHa,� �o�►' � t ►S I� ')3'0&( W..'+ 33'm 12 W Nil ;oX S103 taro land Cr. ,Y)bf-'ei V� 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 eArem Glob V4 W oi t loip 2 h k aN hn o- VV-- Ave, Ceneuvinj _a„rrc �%(,I IIA�cY,� ys66 r ?ar��erra.c.e V mr.rrt e � �� 7Zd0 �OY(lfliq pr. ff. 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 lid 0-( , em c M /./ 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 ..1 S 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 - v 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 �d- -01tIM Ml MOW ki" I-y at alb lam, UJ64fe T4At l WA V 1.(A C W\ &�Nn 5 $t2 ft Oc S % tti Lou s& &ask , Sol 3 tvcc R,d& 20\6-tl lC y� ra'SU V N4W WA 5'VNJ (-V 7A q F-q (COO C,t- le SOoh RX I I 5 146/ 6 4gWn ft PP -7m)E-� l5 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. .1...dviii -.iy .....t. !_� _a. _..- .. ,..m �x'i .. , ,-t� .f F ` • t. i_ •,, i. Y .. � _ - _� -, -y�� t Y� _ Figure ES -1 t� Recommended Plan 6d ;4 f mL ; -." � • 128 » _ _ M .. �TH S'i 1 RF 490 E. :r pi New Junction Chamber . i , t .•c�'VjWs +'' '�ssr` Q ¢ 761 I l I ? _ 7tl I fl I. S - Posse (e a.- 7 I I I,'. iyzl Alternative Route ... r s ue; • New Junction ChambE s a Flow lifting Structure _ + - � i;• r,��. ire';; 'Z '� /, 'i a, t JAIN 7Eii ST pia\ Flow Combining Structure .-Flow Splitting Structure j. R f l —FO•ce N3ir1 � - �< � -�• Demotstte°d r �. .South of 639.1 V oe 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, oe A. �J � .Sy 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 CITY OF EDINA 1/31/2007 9:30:36 Council Check Register 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 R55CKREG LOG20000 CITY OF EDINA 1/31/2007 9:30:36 Council Check Register 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 CITY OF EDINA 1/312007 9:30:36 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 R55CKREG LOG20000 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 1/31/2007 9:30:36 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 R55CKREG LOG20000 CITY OF EDINA 1/31/2007 9:30:36 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 1/312007 9:30:36 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 ■�. ■ ■■ ���. %.iii� iiiii iii.■■• • I ■ ■ ■ ■■ \ ■ ■ ■,',,:ta ......... -!' 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Un -check all 1. Previous I Next I [1] I Bottom 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 .. Narrow Discard Save Sort Reports CMA Print Friendly Stats Export Email Map Change display to Property Full Search selected for Change to 1 - per page. Search Time: 0.63s 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 Bsmt 1 2 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 ♦i 11 ,g+i�,�i'fi' 3' i Yaa�y1" 6829 iwc� arch Ebx n 507Q,Wx. t'-.� J s�x2.kxtst�ig^'nT'�'4. gry ,�Inct'.y�^- i " Cllh_e 4 - �£ �= 6800 '= 6824 6828 W 6821 7 1820 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.