HomeMy WebLinkAbout2007-04-17_COUNCIL MEETING`P
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
APRIL 17, 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 Meetings of March 20; 2007 and
April 3, 2007
* II. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre List dated April 4,
2007, TOTAL $19,308.93.
III. ADJOURNMENT
EDINA CITY COUNCIL . .
* I. APPROVAL OF MINUTES - Regular Meeting of April 3, 2007, and Work
Session of April 3; 2007
Agenda /Edina City Council
April 17, 2007
Page 2
II. 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. RESOLUTION NO 2007 -50 AMENDING ALTERNATIVE URBAN
AREAWIDE REVIEW (AUAR) - PENTAGON OFFICE PARK
III. PUBLIC COMMENT
IV. ORDINANCES - First Reading: Requires offering of. Ordinance only. Second
Reading: Favorable rollcall vote of three Council Mebers to pass. Waiver of
Second Reading: Affirmative rollcall vote of four Council Members to pass.
A.. FIRST READING - ORDINANCE NO. 2007 -06 - Moratorium on Demolitions
of Homes Built Previous to 1951 in the Historic Country Club District
V. AWARD OF BID
* A. 2007 Treatment of Lakes & Ponds
* B Contract No. PW07 -3 175kW Portable Power General Lift Station #6
VI. REPORTS/ RECOMMENDATIONS
A. Human Rights and Relations Commission Appointment
B. Resolution No. 2007 -49 Accepting Various Donations
* C. Resolution No. 2007 -52 "No Parking" West 70th Street Between France &
York
VII. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated April
4, 2007 TOTAL $489,807.64; and April 10, 2007 TOTAL $759,877.08:
7
II
r
I
Agenda/ Edina City Council
April 17, 2007
Page 3
VIII. COMMUNICATIONS AND PETITIONS
IX. MAYOR AND COUNCIL COMMENTS
X. MANAGER'S MISCELLANEOUS ITEM
The City of Edina wants all residents to be comfortable being part of the public process. If
you need assistance in the way of hearing amplification, an interpreter, large -print
documents or something else, please call 952-927-886172 hours in advance of the meeting.
SCHEDULE OF UPCOMING MEETINGS
Tues
April 24
Study Session - Comprehensive plan
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 - To be determined
11:30 A.M.
COMMUNITY ROOM
Mon
May 28
MEMORIAL DAY HOLIDAY OBSERVED - City Hall Closed
Tues
Jun 5
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Jun 19
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Jun 26
Study Session - To be determined
11:30 A.M.
COMMUNITY ROOM
Tues
Jul 3
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Wed
Jul 4
INDEPENDENCE DAY HOLIDAY OBSERVED - City Hall Closed
Tues
Jul 17
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Jul 24
Study Session - To be determined
11:30 A.M.
COMMUNITY ROOM
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MARCH 20, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Bennett, Housh, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Bennett and
seconded by Commissioner Masica approving the Consent Agenda for the Edina Housing
and Redevelopment Authority as presented.
Rollcall:
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND
REDEVELOPMENT AUTHORITY FOR MARCH 6, 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 March 6,
2007.
Motion carried on rollcall vote — five ayes.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation PO #
13961 415/2007 100668 URS CORPORATION
19,308.93 PROMENADE PROJECT
19,308.93
19,308.93 Grand Total
CITY OF EDINA
Council Check Register
4/5/2007 — 4/5/2007
Doc No Inv No Account No
158125 2766590 9132.6103
Subledger Account Description
PROFESSIONAL SERVICES
Payment Instrument Totals
Check Total 19,308.93 .
Total Payments 19,308.93
4/4/2007 8:24:42
Page- 1
Business Unit
CENTENNIAL LAKE TAX DISTRICT
R55CKSUM LOG20000 CITY OF EL 4/4/206 14:45
Council Check Summary Page - 1
4/5/2007 - 4/5/2007
Company Amount
09000 HRA FUND 19,308.93
Report Totals 19,308.93
We confirm to the best of our MvMedge
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina ptmhasing polio e� d
procedures date 7
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
APRIL 3, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Bennett, Housh, 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, Housh, Masica, Swenson, Hovland
Motion carried.
There being no further business on the Edina Housing and Redevelopment Authority Agenda,
Chair Hovland declared the meeting adjourned.
Executive Director
MINUTES
OF THE WORK SESSION
OF THE EDINA CITY COUNCIL,
HELD TUESDAY, APRIL 3, 2007
Mayor Hovland called the meeting to order at 5:00 P.M. in the Community Room of
Edina City Hall. Answering rollcall were: Members Bennett, Housh, Masica, and
Mayor Hovland. Present from the Heritage Preservation Board were: Members
Blemaster, Fukuda, Rekhamp, Rofidal and Chair Kojetin. Staff present included:
Gordon Hughes, City Manager; Heather Worthington, Assistant City Manager; Ceil
Smith, Assistant to the City Manager; Roger Knutson, City Attorney; Cary Teague,
Planning Director; Joyce Repya, Associate Planner; Robert Vogel, Historical Planning
Consultant; Steve Kirchman, Building Official; Jennifer Bennerotte, Marketing &
Communications Director; and Debra Mangen, City Clerk.
Chair Kojetin, Mr. Vogel and Ms. Repya outlined the work goals proposed by the
Heritage Preservation Board including re- evaluation of the design guidelines for the
County Club District's Plan of Treatment. They reported the Board's consensus that no
certificates be issued for homes constructed before 1951 while they complete the re-
evaluation to determine which homes would be considered "contributor" or "non
contributor" to the historic overlay.district.
The Council, Board and Staff discussed the work to be done for the re- evaluation,
reasons that a home would be allowed to be demolished (public health issues), the
challenges of managing renovations and additions in the historic district and whether
or not a moratorium was necessary disallowing demolitions of homes built before 1951
while the re- evaluation of the Plan of Treatment was completed. Staff was directed to
prepare the necessary ordinance for consideration at the Council's next meeting.
Mayor Hovland adjourned the meeting at 6:50 P.M.
Respectfully submitted,
Debra Mangen, City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
APRIL 3, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Members Bennett, Housh, Masica, Swenson and Chair
Hovland.
ARTIST MICHAEL PILLA RECOGNIZED Linda Kieffer, Chair of the Edina Public Art
Committee, thanked the Council for the opportunity to place public art in the Edina City Hall.
She introduced Michael Pilla, the artist who created the stained glass window installed in the
Edina City Hall. Mr. Pilla thanked the Council for the opportunity to create a window
commemorating Edina's heritage, an invitation for the community to view, transparency of
government, and to be inspired to differing interpretations.
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
Item IV. C. Commodities Purchase of Sand, Rock, Bituminous Materials, Concrete and Engine
Oil, and Water Treatment Chemicals.
Rollcall:
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*MINUTES OF THE REGULAR MEETING OF MARCH 20, 2007, AND STUDY SESSION OF
MARCH 27, 2007 APPROVED Motion made by Member Masica and seconded by Member
Swenson approving as presented the Minutes of the Edina City Council for March 20, 2007,
and Study Session of March 27, 2007.
Motion carried on rollcall vote.- five ayes:
PUBLIC COMMENT
Robert A. Larsen, 5037 Indianola Avenue, requested the Council consider establishing a Design
Review Board to function within the City of Edina. Mayor Hovland thanked Mr..Kennedy.
Ellen Kennedy, 7220 Cornelia Drive, requested the Council consider adopting a resolution urging
the President and Congress to commit to implementation and global leadership of the World
Summit Outcome on the responsibility to protect innocent civilians through the strategies of the
2005 World Summit Outcome Document urging that every possible action to safeguard the
security of innocent non - combatant men, women and children in Darfur Sudan.. Mayor Hovland
thanked Ms. Kennedy and said he would direct this request to. the Edina. Human Rights and
Relations Commission for further study:
ORDINANCE NO. 2007 -05 ADOPTED ESTABLISHING ENERGY AND ENVIRONMENTAL
COMMISSION Manager Hughes stated following Council's granting First Reading to
Ordinance No. 2007 -05 establishing an Energy and Environment Commission he revised the draft
ordinance as directed. Mr. Hughes said he also prepared two alternatives for consideration
relative to the question of dual memberships on the Planning Commission 'and Park Board.
Page 1
Minutes/Edina City Council/April 3, 2007
The Council discussed the alternatives. Member Swenson made a motion, seconded by
Member Housh to grant second reading to . Ordinance No. 2007 -05 noting the First Reading
revision with the Planning Commission and Park Board .sending members to serve on the
newly established commission. The dual memberships shall be reviewed in February prior to
the next appointments to the City's advisory boards and commissions.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
*BID AWARDED FOR BRAEMAR PICNIC SHELTER CONTRACT /ACCEPTANCE OF
DONATION Following a brief discussion, Member Masica made a motion, seconded by
Member Swenson to award the bid. for Contract No. 07 -1 FR, Demolition and Reconstruction
of the Tracy Avenue Fire Station to recommended low bidder, Rochon Corporation in the
amount of $4,518.000.00
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*BID AWARDED FOR 2007 POLICE UNIFORMS CONTRACT Motion made by Member
Masica and seconded by Member Swenson approving 2007 Police Uniform Contract to the
recommended low bidder Keepers Uniforms at $14,250.50.
Motion carried on rollcall vote - five ayes:
BID AWARDED FOR COMMODITIES PURCHASE - SAND, ROCK, BITUMINOUS
MATERIALS, CONCRETE, ENGINE OIL AND WATER TREATMENT CHEMICALS
Following a brief discussion of the reason for the substantial increases of some commodities
Member Masica made a motion that was seconded by Member Housh approving the award of
bid for commodities for sand, rock, bituminous materials, concrete, engine oil and water
treatment chemicals for period April 1, 2007, to March 31, 2008, to recommended bidders as
follows: Coarse Washed Sand (delivered) to SA -AG at $6.90 per ton; C1.2 Limestone (delivered)
to Kremer Materials at $13.40 per ton; FA -2 Seal Coat Chips (delivered) to Dresser Trap Rock at
$31.35 per ton; *Asphalt 2350 Base Type 31 or 32 (delivered) to Bituminous Roadways at $47.00
per ton or (picked up at plant) to Bituminous Roadways at $39.50 per ton; *Asphalt 2350 Base
Type 31 or 32 (alternate bid) to Midwest Asphalt (delivered) at $51.55 per ton or to Commercial
Asphalt (picked up at plant) at $38.85 per ton, *Asphalt 2350 Base Type 41 or 42 to Bituminous
Roadways at $48.00 per ton (delivered) or to Bituminous Roadways at $40.50 per ton (picked
up at plant); *Asphalt 2350 Base Type 41 or 42 (alternate bids) to Midwest Asphalt at $56.20 per
ton (delivered) or to Commercial Asphalt at $40.85 per ton (picked up at plant); *Asphalt 2350
Wear Type 41 or 42 to Bituminous Roadways at $47.50 per ton (delivered) or to Bituminous
Roadways at $40.00 per ton (picked up at plant); *Asphalt 2350 Wear Type 41 or 42 (alternate
bids) to Midwest Asphalt at $54.35 per ton (delivered) or to Commercial Asphalt at $38.70 per
ton (picked up at plant); *Asphalt 2360 Wear Type 31 or 32 to Bituminous Roadways at $59.50
per ton (delivered) or to Bituminous Roadways at $52.00 per ton (picked up at plant); *Asphalt
2360 Wear Type 31 or 32 (alternative bid) to Midwest Asphalt at $56.20 per ton (delivered) or to
Commercial Asphalt at $42.90 per ton (picked up at plant); Concrete 3 + yards (delivered) to
Agg. Ind. /Eagan at $97.65CY; Emulsified Asphalt CRS2 to Flint Hill Resources at $1.35 per
gallon; Emulsified Asphalt CRS2 -P to Flint Hill Resources at $1.60 per gallon; Emulsified Tack
Oil to Flint Hill Resources at $1.49 per gallon, Crack Joint Sealer #3723 to BrockWhite at $.40
per pound; Crack Toint Sealer #3725 to BrockWhite at $0.42 per pound; Hydrofluosilicic Acid
to DPC Industries, at $16.75 /CWT; Hydrofluosilicic Acid to DPC Industries. at $16.75 per CWT;
Liquid Chlorine to DPC Industries at $33.60 per CWT; Water Treatment Chemical (Poly) to
DPC Industries, at. $4.69 per gallon; Caustic Soda to DPC Industries at $26.05 per CWT;
Manhole Covers - Complete Casting to Ess Brothers & Sons, Inc., at $926.00 each; Red Ball
Page 2
Minutes/Edina City Council/February 21, 2006
Aggregate to Bryan Rock at $17.22 per ton, Lannon Stone Wall Repair to Bjork Stone at $18.00
per square foot. ( *These items are awarded on basis of total cost per ton including trucking
and labor, and past, year's performance.)
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
TEMPORARY INTOXICATING LIQUOR LICENSE FOR 50TH & FRANCE BUSINESS
ASSOCIATION APPROVED FOR EDINA ART FAIR, TUNE 2-4, 2006 Chief Siitari stated that
the 50th & France Business and Professional Association applied for a temporary, on -sale
intoxicating liquor license to sell beer and wine at the Art Fair on June 1 -3, 2007. The Association
has also applied for a Special Permit to use the Edina 5 -0 Municipal parking lot as the location for
the licensed premises. Background checks on the Association show they were eligible for the
license to be issued. Mr. Siitari said two Edina police officers will be present during the Fair and
that historically the event has been well run. He added staff recommended the license and permit
be approved.
In response to a Council question Ms. Rosalie Lee, 50th and France Business Association stated the
beer garden would be thirty feet by thirty feet in size..
No residents appeared to speak to the issue.
Member Swenson made a motion to close the public hearing, seconded by Member Housh.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
Member Housh made .a motion approving issuance of the temporary intoxicating liquor
license for the 50th & France Business and Professional Association for the Edina Art Fair, June
1 -3 2007, and the Special Permit for use of City property in conjunction with the temporary
liquor license. Member Swenson seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 200745 - 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 Bennett introduced Resolution.No. 2007 -45, accepting various donations, and moved
approval. Member Swenson seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*CONFIRMATION OF CLAIMS PAID Motion made by Member Masica and seconded by
Member Swenson approving payment of the following claims as shown in detail on the
Check Register dated March 22, 2007, and consisting of 27 pages: General Fund
$261,529.36; CDBG Fund $37.00; Communications Fund $4,987.28; Working Capital
Fund $216,720.31; Construction. Fund $26,399.02; Art Center Fund $6,073.97; Golf Dome
Fund $19,969.36; Golf Course Fund $14,422.42; Ice Arena Fund $18,376.74;
Edinborough/Centennial Lakes Fund $11,026.90; Liquor Fund $164,694.73; Utility Fund
$70,537.74; Storm Sewer Fund $4,203.91; TOTAL $818,978.74; and for approval of
Page 3
Minutes/Edina City Council/April 3,.2007
payment of claims dated March 29, 2007, and consisting of 25 pages: General Fund
$291,991.25; Communications Fund $19,331.96; Working Capital Fund $4.670.60; Art
Center Fund $3,211.58; Golf Dome Fund $1,166.18,. Aquatic Center Fund $3,177.84, Golf
Course Fund $25,345.87; Ice Arena Fund $3,059.03; Edinborough/Centennial Lakes Tund
$34,670.01; Liquor Fund $153,753.04, Utility Fund $13,430.38; PSTF Agency Fund
$4,097.59; TOTAL $ 557,905.33; and for credit card payment register dated March .3,
2007, consisting of 2 pages; TOTAL $9,132.13.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2007 -46 ADOPTED CALLING FOR BOND SALE - SERIES 2007A
$5,910,000 CAPITAL IMPROVEMENT BONDS - FIRE STATION Following a brief
presentation and discussion with Finance , Director Wallin and Mark Ruff, Ehlers Bond
Consultant, Member Swenson introduced Resolution No. 200746, calling for bond sale - series
2007B $5,910,000 capital improvement bonds - Fire Station Member Masica seconded the
motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2007 -47 ADOPTED CALLING FOR BOND SALE SERIES 2007B
$8,210,000 UTILITY REVENUE BONDS Following a brief presentation and discussion with
Finance Director Wallin and Mark Ruff, Ehlers Bond Consultant, Member Housh introduced
Resolution No. 2007 -47, calling for bond sale - series 2007B $8,210,000 Utility Revenue Bonds.
Member Swenson seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2007 -48 ADOPTED CALLING FOR BOND SALE - SERIES 2007C
$5,970,000 PERMANENT IMPROVEMENT REVOLVING FUND BONDS Following a brief
presentation and discussion with Finance Director Wallin and Mark Ruff, Ehlers Bond
Consultant, Member Bennett introduced Resolution No. 200748, calling for bond sale - series
2007C $5,970,000 Permanent Improvement Revolving Fund Bonds. Member Masica seconded
the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
There being. no further business on the Council Agenda, Mayor Hovland declared the meeting
adjourned at 8:30 p.m.
Respectfully submitted,
Page 4
Debra A. Mangen, City Clerk
o td
U)
0
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item: II. A.
From: Cary Teague
Consent
Planning Director
Information Only ❑
Date: April 17, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Revised resolution ordering
Action: ❑
Motion
an AUAR for a potential re-
®
Resolution
development project at 77
❑
Ordinance
Street and Highway 100.
❑
Discussion
Recommended Action:
Staff recommends that the city council adopt the attached resolution revising the area
of the Alternative Urban Area -wide Review (AUAR), to include the lots added by the
City Council north of Minnesota Drive, south of West 76th Street, and west of France
Avenue. (See Exhibit A)
Introduction /Background:
By including the additional sites, the total development area would expand to 122.68
acres. The project could include up to 2,219,200 square feet of office space; 80,000
square feet of retail; 800 units of senior housing, and a 150 room hotel.
The development potential added to the original 40 acres is the maximimum
development potential under the existing zoning and comprehensive plan requirements.
This area is zoned and guided for industrial uses.
The property owner of the 40 arce site is interested in a development that would include
up to 1,000,000 square feet of office space; 80,000 square feet of retail; 800 units of
senior housing; and a 150 room hotel. The senior housing would be located south of
the golf course and the office, retail and hotel likely on the Pentagon Tower site. (See
original_ 40 acre site on Exhibit A)
Again, the amount of development expected triggers the need for an environmental
review, which has been started by WSB and Associates.
CITY OF EDINA
COUNTY OF HENNEPIN
STATE OF MINNESOTA
RESOLUTION NO.
A RESOLUTION TO ORDER AN ALTERNATIVE URBAN AREAWIDE REVIEW
(AUAR) FOR THE GATEWAY PROJECT
WHEREAS, Minnesota Rules Part 4419.3610 provides for a substitute form
of Environmental Review known as an Alternative Urban Areawide Review
(AUAR) process; and
WHEREAS, an Alternative Urban Areawide Review (AUAR) process allows
for the environmental review of development and associated infrastructure in a
particular geographic area within a jurisdiction if the local government unit has an
adopted Comprehensive Plan; and
WHEREAS, the adopted Comprehensive Plan must contain at least the
following elements: a land use plan; a public facilities plan including a
transportation plan, and sewage collection system policy plan; and an
implementation program; and
WHEREAS, the City of Edina has an adopted a Comprehensive Plan
containing the required elements; and
WHEREAS, the specified boundaries for the Gateway Project AUAR are
shown in the attached exhibit and are as follows: See Exhibit A, attached; and
WHEREAS, the Gateway Project is anticipated to include roughly 2,219,200
square feet of office; 80,000 square feet of retail; a 150 room hotel; and 800 units
of senior housing within the area depicted on Exhibit A; and
WHEREAS, the City of Edina is the Responsible Governmental Unit (RGU)
pursuant to Minnesota Rules Part 4419.3610 Subp. 1; and
WHEREAS, there is uncertainty as to the exact timing of the development
stages on the site with anticipated development to begin in 2007; and
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EDINA that an Alternative Urban Areawide Review (AUAR) is the most
appropriate form of environmental review provided for in the Minnesota
Environmental Review Program.
BE IT FURTHER RESOLVED, by the City Council of the City of Edina that
an AUAR be initiated and completed for the area shown on the attached Exhibit
A.
PASSED AND ADOPTED BY THE CITY COUNIL OF THE CITY OF EDINA
THIS DAY OF , 2007.
Mayor
ATTEST:
City Administrator
I
r
a
. — .
1 review
area
OWN; by
,f wIhil*rdu*iddissrchitecturs
Gateway Development,
EDINA, UN
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item: IV. A.
From: Cary Teague
Consent ❑
Planning Director
Information Only ❑
Date: April 17, 2007
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Demolition Permit Moratorium
Action: ❑
Motion
Country Club District.
❑
Resolution
®
Ordinance
❑
Discussion
Recommended Action:
Adopt an ordinance, and waive the second reading, to temporarily prohibit the issuance
of demolition permits in the Country Club District.
Introduction /Background:
On February 13, 2007, the Heritage Preservation Board moved to adopt a policy to
clarify the plan of treatment for the Country Club District so the tear down of homes built
prior to 1951 is considered ineligible for a certificate of appropriateness. (See attached
minutes.)
On April 3rd, at a joint work session with the City Council and Heritage Preservation
Board, a recommendation was made to consider an interim ordinance to prohibit
demolition permits in the Country Club District.
A moratorium would allow the Heritage Board time to complete an evaluation of the
Country Club District, and to consider changes in the City's official controls necessary
to preserve the historic integrity of the District.
The moratorium would be in effect until the inventory of the District has been
completed, and official controls, to preserve the integrity of the District have been
adopted.
mean:
ORDINANCE NO. 2007-06
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
AN INTERIM ORDINANCE TEMPORARILY PROHIBITING
THE ISSUANCE OF DEMOLITION PERMITS
IN THE COUNTRY CLUB DISTRICT
THE CITY COUNCIL OF EDINA, MINNESOTA ORDAINS:
SECTION .1. DEFINITIONS: The following terms when used in this ordinance shall
Country Club District means the area bounded by Minnehaha Creek to the west,
Sunnyside Road to the north, Arden Avenue to the East and 50`h Street to the south.
Demolition means to tear down or remove a dwelling, or to tear down or remove any part of
a dwelling if a demolition permit is required.
Dwelling means homes for which a building permit was issued prior to 1951 or which were
constructed in 1951 or earlier. Dwelling does not include detached garages, sheds, patios
and decks.
Official Controls means ordinances and - regulations which control the physical
development of the City or any part thereof or any detail thereof and implement the general
objectives of the comprehensive plan. Official controls include ordinances establishing
zoning, subdivision controls, site plan regulations, sanitary codes, building codes and
official maps.
SECTION 2. BACKGROUND: In 1980 the Country Club District was listed in the
National Register of Historic Places. In 2003 the District was zoned as an Edina Heritage
Landmark. The City's Heritage Preservation Board is undert aking a resurvey of the District. The
last survey was undertaken in 1979. The survey will document the resources in the District and
evaluate the changes that have occurred since 1979.
SECTION 3. INTENT: It is the intent of this ordinance to allow the City of Edina time to
complete an evaluation of the District and to consider changes in the City's official controls
necessary to preserve the historic integrity of the District and in the interim to preserve the status
quo.
SECTION 4. TEMPORARY PROHIBITION: Pending the completion of the above
referenced study and the adoption of appropriate official controls, demolition of dwellings in the
Country Club District is prohibited, and no permits shall be processed or approved and no
Ordinance No. 2007 -06
Page Two
application for such approvals shall be accepted for demolition permits, for dwellings in the County
Club District.
SECTION 5. EXEMPTIONS:
A. The statutory exemption to this ordinance set forth in Minnesota Statutes § 462.355,
Subd. 4 is incorporated herein by reference.
B. This ordinance does not apply to dwellings that have been destroyed by fire or
natural peril to the extent of greater than fifty percent (50 %) of market value.
C. The ordinance does not apply to dwellings determined to be hazardous pursuant to
Minnesota Statutes § 463.15, et seq.
D. The ordinance does not apply to dwellings determined to be hazardous pursuant to
Minnesota Statutes § 463.15, et SeMc .
E. This ordinance does not apply to demolition in conjunction with and necessitated by
the repair of a dwelling, if the repair is necessitated by damage caused by fire or
natural peril.
SECTION 6. EFFECTIVE DATE: This ordinance shall take effect from and after its
passage and publication and shall remain in effect until the date of the adoption of the official
controls contemplated hereunder and the repeal of this ordinance or 2008,
whichever occurs first.
First Reading:
Second Reading:
Published:
Attest
Debra A. Mangen, City Clerk James B, Hovland, Mayor
MINUTES OF THE REGULAR MEETING OF THE
EDINA HERITAGE PRESERVATION BOARD
TUESDAY, FEBRUARY 13, 2007, AT 7:00 P.M.
EDINA CITY HALL — COMMUNITY ROOM
4801 WEST 50TH STREET
MEMBERS PRESENT: Vice Chairman Marie Thorpe, Chris Rofidal, Arlene
Forrest, Laura Benson, Karen Ferrara, Nancy Scherer,
Lou Blemaster, Sara Rubin
MEMBERS ABSENT: Bob Kojetin
STAFF PRESENT: Joyce Repya, Associate Planner
OTHERS PRESENT: Robert Vogel, Preservation Consultant
Dan Dulas, 4609 Bruce Ave.
Jean Rehkamp Larson, 4628 Arden Ave.
Bright Dornblaser, 4630 Drexel Ave..
New Member Introduction: . Vice Chairman Marie Thorpe welcomed the
newest member to the Heritage Preservation Board, Sara Rubin. Sara, a Junior
at Edina High - School represents the student population on the Board. The Board
members introduced themselves to Sara and shared how pleased they were to
have her as their newest member.
I. APPROVAL OF THE MINUTES: January 9, 2007
Member Scherer moved approval of the Minutes from the January 9, 2007
meeting. Member Rofidal seconded the motion. Member Forrest asked to clarify
her comments when the minutes were approved last month, pointing out that they
should convey that "Member Forrest questioned whether it was appropriate to
conduct additional business, including approval of minutes, at the special meeting
on December 7t'," Members Scherer and Rofidal agreed to amend the motion to
reflect Member Forrest's correction. All voted aye. The motion carried.
I. COUNTRY CLUB DISTRICT — DESIGN REVIEW:
Consultant Vogel reminded the Board that City Code §850.20 requires that the
HPB include a "plan of treatment... with guidelines for design review and specific
recommendations for preservation, rehabilitation, restoration, and reconstruction"
as part of each Heritage Landmark nomination (Subd. 4 -D). The ordinance also
states that HPB design review decisions for Certificates of Appropriateness "shall
Minutes — February 13, 2007
Edina Heritage Preservation Board
be based on the Secretary of the Interior's Standards for the Treatment of
Historic Properties, the Comprehensive Heritage. Preservation Plan, and the
heritage landmark preservation study for each designated property" (Subd. 10 -C).
The Plan of Treatment that was approved by the City Council when the Country
Club District was designated a Heritage Landmark District (City Council
Resolution No. 2003 -16) lays out the official protocol for dealing with "teardowns"
and references a document titled, "Guidelines for New Home Construction in the
Edina Country Club District," which was adopted at the time of the landmark
.designation. Both the plan of treatment and the new home guidelines follow the
Secretary of the Interior's Standards for Rehabilitation, which state (in part):
New additions, exterior alterations, or related new construction shall
not destroy historic materials that characterize the property. The
new work _ shall be differentiated from the old and shall be
compatible with the massing, size, scale, and architectural features
to protect the historic integrity of the property and its environment
[Standard No. 9]
Furthermore, Mr. Vogel added that the Secretary.of the Interior's standards state
that:
New additions and adjacent or related new construction shall be
undertaken in such a manner that if removed in the future, the
essential form and integrity - of the historic property and its
environment would be unimpaired [Standard No. 10].
The Secretary of the. Interior has also issued guidelines for applying the
rehabilitation standards which pertain to historic districts as well. as to individual
buildings and sites that are listed in the National Register of Historic Places.
Unlike the standards for rehabilitation, the Secretary of the Interior's guidelines
are not codified as National Register program requirements but are non -
prescriptive and intended to provide general guidance for those involved in the
design review process.
Mr. Vogel pointed out that recent events have illustrated three inherent conflicts
between the city's zoning code and the application of heritage preservation
standards in the Country Club District:
1) The current zoning code allows significantly more building coverage per lot
than was intended by the Country Club District's original developer and
homeowners. Several property owners have argued that allowing a new
home (or an old home with additions) to cover 25 -30% of its lot with
building mass is not appropriate in the district because these large homes
are incompatible with the massing, size, and scale of the older homes.
The counter argument is that the bigger homes allow "an efficient
contemporary use" of private property while preserving the historic integrity
2
Minutes - February 13, 2007
Edina Heritage Preservation Board
of the district as a planned residential community composed of houses of
varying ages, sizes, and styles.
2) Driveway width is a persistent planning and zoning issue in the Country
Club District, where most older homes were not designed to accommodate
multiple vehicles with off - street parking. This may not be a, preservation
issue at all, per se, but it certainly has an impact'on the appearance of.the
homes in the district. The original covenants and zoning regulations. (pre-
1950) do not address. driveway width and the only relevant heritage
preservation standard is the one dealing with architectural compatibility.
The 1980 National Register nomination, on which the 2003 Heritage
Landmark designation was based, does. not mention driveways or other
landscape features in either the description of the district or the statement
of significance.
3) The plan of treatment that was approved by the City Council in 2003 allows
for the demolition of homes in the district (that are not individually designed
as heritage landmarks). and provides direction for the design of
replacement homes. (The HPB originally proposed, that a COA would not
be approved for demolition of any historic home —i.e., a residence built
between 1922 and circa 1950— except in "extraordinary circumstances"
involving public health or safety issues; this recommendation was watered
down to: "The removal or alteration of any contributing historic building or
feature should be avoided whenever possible" [No. 6])
Mr. Vogel clarified that if the conflicts are to be resolved, the City will need to
amend its policies and procedures. The proposed re- survey of the Country Club
District will provide important data relating to lot coverage and driveway
configuration —until these data are in hand, the HPB should not recommend any
changes in either the zoning code or the plan of treatment.
With respect to the demolition of historic homes, Mr. Vogel observed that the
Board is_ currently in a position to advise the City Council to adopt a change in
policy by amending the plan of treatment to explicitly prohibit tear -downs of
historic homes that meet the ordinance definition for "heritage resource ". Using
the original Country Club survey as the baseline of data on historic homes in the
district, every property evaluated as contributing to the historic character of the
neighborhood (i.e.,, those houses identified as "pivotal'. and "complimentary" in
the 1980 National Register nomination form) would be treated as a heritage
resource worthy of preservation. Assuming that these houses represent a
defining characteristic of the district, the Secretary of the Interior's Standard for
Rehabilitation (No. 2) would be applied whenever the Board reviewed a
Certificate of Appropriateness application for demolition. The standard reads as
follows:
3
Minutes – February 13, 2007
Edina Heritage Preservation Board
The historic character of a property [in this case, the Country Club.
District] shall be retained and preserved. The removal of historic
materials or alteration of features features and spaces that characterize a
property shall be avoided.
In closing, Mr. Vogel explained that by adopting a policy with stronger language
on tear - downs, the City would effectively eliminate the demolition of houses in the
Country Club District that were built before 1950 —in order to obtain a Certificate
of Appropriateness for demolition of a heritage resource, an applicant would need
to show that the subject property was in deteriorated condition, represented a
public health /safety hazard, or had been so significantly altered from its historic
appearance that it no longer qualified as a heritage resource. Tear -downs of
houses that were not heritage resources would be allowed, subject to the
Secretary of the Interior's standards and the plan of treatment..
Member. Scherer asked if the proposed change to the plan of treatment would
also address the issue of additions in the district. Mr. Vogel responded that
additions should also be addressed, however the until the re -survey of the district
is complete, the Board does not have the baseline information relative to what
currently exists from which to base a decision.
Member Rofidal asked how the proposed amendment would affect the teardown
and new construction of detached garages which has been the bulk of the work
the Board has addressed thus far. Mr. Vogel clarified that the change would only
address the homes, not detached garages.
Member Forrest observed that the, proposed change to the plan of treatment
could be opening the door to more extensive remodeling projects in lieu of a
teardown. The Board agreed and stressed the importance of addressing
additions once the survey data was available.
Member Forrest then moved to adopt a policy to clarify the plan of treatment for
the Country . Club District so the tear down of homes built prior to 1951 is
considered ineligible for a Certificate of Appropriateness. Member Scherer
seconded the motion. All voted aye. The motion carried.
Ill. COUNTRY CLUB DISTRICT – RE- SURVEY PROGRESS REPORT:
Consultant Vogel reported on the progress his firm had made on the re- survey of
the Country Club District since the work commenced at the first of the year. Thus
far, the following work has been completed:
• Compiling background information on the district;
• Review of 190 survey and National register documents;
• Classification of homes in the - district; and
Winnowing the inventory - historic vs. not historic
4
o e
\o �o REQUEST FOR PURCHASE
TO: Mayor Hovland and Members of the City Council
FROM: John Keprios, Director of Parks and Recreation
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: April 17, 2007
AGENDA ITEM: V.A
ITEM DESCRIPTION: Treatment of Lakes and Ponds.
Company Amount of Quote or Bid
1. � Lake Restoration, Inc. 1. $19,276.50
2. Lake Management, Inc. 2. $21,063.57
3. Midwest Aquacare, Inc. 3. $36,322.89
RECOMMENDED QUOTE OR BID: Account ##: 5933.6103
Lake Restoration, Inc. $19,276.50 (includes sales tax)
GENERAL INFORMATION:
This is for purchase of aquatic vegetation (weeds and/or algae) control services on 39 ponds,
approximately 54 acres, within the city for the year 2007. Treatments will take place late spring
and early fall of 2007. In most cases, these are holding ponds for storm water run -off. The
services include labor and materials. The administration of required Minnesota Department of
Natural Resources permits, fees and, customer mailings will be billed separately.
0. lr� Edina Park and Recreation
John os, Direcct /or Dep ent
This Recommended bid is
within budget not within budgets oh %alli F nance Director
Manager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Wayne D. Houle, PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: April 17, 2007 AGENDA ITEM I V. B.
ITEM. DESCRIPTION: 175kW Portable Power Generator - Contract No. PW 07 -3, Improvement No.
07 -3 PW
Company
1. Blue Star Power Systems, Inc.
2: Interstate Power Systems
RECOMMENDED QUOTE OR BID:
Blue Star Power Systems, Inc.
GENERAL INFORMATION:
Amount of Quote or Bid
$ 60,087.30
$ 62,062.88
$ 60,087.30
This purchase is for a 175 kilowatt (kW) Portable Generator to replace a 1991 Kolar 100 kW
stationary generator, Unit No. 70.533, which will be sold this year. This Generator will be used
at the West 72nd Street Lift Station for_ emergency power to maintain the sanitary sewer lift
station. The Capital Improvement Plan budgeted $75,000 for this purchase and will be funded
through the Utility Fund. Staff recommends awarding this bid to Blue Star Power Systems, Inc.
9
The Recommended Bid is
within budget
not within budge
Public Works - Utilities
partme t
t John a lin, Finance Director
Gordon Hughes, City Manage
G: \Engineering \Contract Numbers\2007\PW 07 -3 175 kW Generator for Lift Station MADMIN\MISC\PW 07 -3 RFP.doc
A11VN
To: City Council
Agenda Item VI. A.
From: James B. Hovland
Consent
Mayor
Information Only
Date: April 17, 2007
Mgr. Recommends F-1
To HRA
®
To Council
Subject: Appointment to Human
Rights and Relations
Action
®
Motion
Commission
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Endorse Mayor's recommendations for appointments as presented.
Info/Background:
One of my newest Human Rights and Relation Commission appointees, Michael Stolee, has
passed away. I intend to fill ' this untimely vacancy by appointing Sarah Ratner to this
Commission.
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: April 17, 2007
Subject: Resolution Receiving
Donations
Recommendation:
Adopt Resolution.
REPORT/RECOMMENDATION
Agenda Item # VI. B.
Consent
Information. Only F]
Mgr. Recommends To HRA
® To Council
Action ® Motion
FI Resolution
Ordinance
F1Discussion
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. 2007-49
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
City of Edina
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or
personal 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.
Donation to the Park Department:
Jessen Press $1,323
Code of
Donation to the Police Department:
Kris Scott $50
Donation to Edina Health Department:
Allied Waste $30
Dated: April 17, 2007
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
Printing Brochures -Youth Sports
Conduct
Via Residential Mortgage Group
Recognizing Recycling & Solid Waste
Commission Member Volunteer
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the
attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of
April 17, 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.corn TTY 952 - 826 70379
REPORURECOMMENDATION
To: Mayor & City Council Agenda Item # VI. C.
From: Wayne D. Houle, PE Consent
City Engineer Information Only ❑.
Date: April 17, 2007 Mgr. Recommends ❑ To HRA
® To Council
Subject: No Parking Resolution — West Action ❑ Motion
70th Street from .France Resolution
Avenue to York Avenue
❑ Ordinance
❑ Discussion
Recommendation:
Authorize resolution for parking restrictions on West 70th Street from France Avenue to
York Avenue.
Info /Background:
On February 20, 2007, City Council authorized staff to prepare plans and specifications
for the reconstruction of West 70th Street from France Avenue to York Avenue. West
70th Street is designated as a Municipal State Aid roadway that requires a no parking
resolution due to the proposed width of the roadway. Currently, this segment does exist
with "no parking" restrictions. An existing resolution authorizing the current parking
restrictions is unable to be found in Edina's records but is required for project approval.
Staff recommends approval of the attached resolution.
GAEngineering \Contract Numbers\2007\ENG 07 -3 W. 70th from France to YorkWDMIN\MISC\rr no parking resolution ENG 07 -3.doc
RESOLUTON NO. 2007-52
RELATING TO PARKING RESTRICTIONS ON
S.A.P. NO. 120-145-026 (West 70th Street)
WHEREAS, the City of Edina has planned the improvements of MSAS 145 (West
70th Street) from France Avenue to York Avenue; and
WHEREAS, the City of Edina will be expending Municipal Street Aid Funds on
the improvement of this street, and
WHEREAS, these improvements do not provide adequate width for parking on
segments of the street; and approval of the proposed construction as a Municipal State
Aid Street project must therefore be conditioned upon certain parking restrictions.
NOW, THEREFORE, IT IS THEREBY RESOLVED that the City Council of the City of
Edina shall ban the parking of motor vehicles on MSAS 145 (West 70th Street) on the
north and south sides from France Avenue to York Avenue.
Attest
Passed and adopted this 17th day of April, 2007.
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
James B. Hovland, Mayor
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution is a true and correct copy of the Resolution duly
adopted by the Edina City Council at its regular meeting of April 17, 2007, and as recorded in
the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this day of .2007.
Debra A. Mangen, City Clerk
t ,
150.00
FIBER INSTALL - PRECON MEETING
157698
8751
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
CITY O,
A
R55CKREG X20000
295575
415/2007
102971 ACE ICE COMPANY
Council Check Register
37.96
4/5/2007
- 4/5/2007
608200
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
295570
41512007
5862.5515
105696 3CMA
VERNON SELLING
127.04
350.00
ANNUAL DUES 157694
031207
2210.6105
DUES & SUBSCRIPTIONS
295576
4/512007
350.00
100614 ACE SUPPLY CO. INC.
295571
4/5/2007
100613 AAA
258.37
PIPE, COUPLINGS
00005636 157791
799682
1552.6530
17.50
TITLE FOR 26.194 157695
032607
1553.6260
LICENSES & PERMITS
17.50
295577
295572
4/5/2007
102872 ADAMS GOLF LTD
101971 ABLE HOSE & RUBBER INC.
345.34
BANDING, BUCKLES 00005116 157696
07 -01816
1648.6530
REPAIR PARTS
5440.5511
COST OF GOODS - PRO SHOP
143.52
BUCKLES 00005116 '157697
07 -01855
1648.6530
REPAIR PARTS
45.03
DISCHARGE HOSE 00006364 157858
07- 02015
5422.6530
REPAIR PARTS
102336 ADAMS, MICHAEL
533.89
295573
4/5/2007
252.79
101304 ABM EQUIPMENT & SUPPLY
158066
040207
1301.6201
LAUNDRY
GENERAL MAINTENANCE
100.83
FLOOR PLATES 00005640 157790
0110843 -IN
1553.6530
REPAIR PARTS
100.83
295579
415/2007
295574
4/512007
119577 ACCESS COMMUNICATIONS INC.
4/4, 8:18:44
Page - 1
Business Unit
COMMUNICATIONS
EQUIPMENT OPERATION GEN
SKATING RINK MAINTENANCE
SKATING RINK MAINTENANCE
MAINT OF COURSE & GROUNDS
EQUIPMENT OPERATION GEN
150.00
FIBER INSTALL - PRECON MEETING
157698
8751
46001.6710
EQUIPMENT REPLACEMENT
FIBER OPTIC CABLING
150.00
295575
415/2007
102971 ACE ICE COMPANY
37.96
157893
608200
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
89.08
158069
608201
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
127.04
295576
4/512007
100614 ACE SUPPLY CO. INC.
258.37
PIPE, COUPLINGS
00005636 157791
799682
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
258.37
295577
415/2007
102872 ADAMS GOLF LTD
211.97
IRONS SET
00006033 157759
90813498
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
211.97
295578
415/2007
102336 ADAMS, MICHAEL
252.79
2007 UNIFORM PURCHASE
158066
040207
1301.6201
LAUNDRY
GENERAL MAINTENANCE
252.79
295579
415/2007
100575 ALL SAFE INC.
69.00
EXTINGUISHER TEST
00006420 157760
77092
5430.6230
SERVICE CONTRACTS EQUIPMENT
RICHARDS GOLF COURSE
69.00
R55CKREG LOG20000 CITY OF EDINA 4/4/2007 8:18:44
Council Check Register Page - 2
4/5/2007 - 415/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295580
4/512007
100867 ALSTAD, MARIAN
1,442.00
INSTRUCTOR AC
157947
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
1,442.00
295581
4/5/2007
100630 ANCHOR PAPER CO. INC.
427.21
COPIER PAPER
157808
10099575 -00
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
427.21
295582
41512007
101874 ANCOM COMMUNICATIONS INC.
211.40
ANTENNA KITS 00005559
157979
45232
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
99.05
PAGER BATTERIES 00003760
158035
45259
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
310.45
295583
4/5/2007
102382 ANDERSON, MOLLY
214.95
UNIFORM PURCHASE
157809
032707
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
214.95
295584
4/5/2007
120884 ANTON/RADUNZ
215.50
OVERPAYMENT REFUND
158063
040207
5900.1211.1
ACCTS RECEIVABLE MANUAL
UTILITY BALANCE SHEET
215.50
295585
415/2007
102172 APPERTS FOODSERVICE
922.97
FOOD
157761
730613
5421.5510
COST OF GOODS SOLD
GRILL
922.97
295586
4/5/2007
102646 AQUA LOGIC INC.
299.63
POOL CLEANERS 00002252 157980
30101
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
299.63
295587
415/2007
103680 ARAMARK REFRESHMENT SRVCS
63.85
COFFEE
157981
972394
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
63.85
295588
4/5/2007
101355 BELLBOY CORPORATION
71,10
157828
40377400
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
237.10
157894
40377500
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
76.23
158070
42781000
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
384.43
295589
41512007
100661 SENN, BRADLEY
480.00
INSTRUCTOR AC
157948
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADS" -'STRATTON
t r
R55CKREG . .20000
Check # Date
295590 4/5/2007
295591 4/5/2007
295592 415/2007
295593 41512007
295594, 415/2007
295595 4/5/2007
295596 41512007
CITY 01
A
4/4e 8:18:44
Council Check Register
Page - 3
4/512007
-4/5/2007
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
480.00
120872 BERLING, PAM
155.00
UNCLOG SEWER LINE
157810
032707
5923.6180
CONTRACTED REPAIRS
COLLECTION SYSTEMS
155.00
100648 BERTELSON OFFICE PRODUCTS
66.78
LABELS
157699
WO- 444935 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
128.63
TAPE, BADGES
157700
WO. 445039 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
13.21
OFFICE SUPPLIES
157701
WO- 445236 -1
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
43.40
LABEL HOLDERS
00005748 157792
WO- 444573 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
93.36
TAPE CARTRIDGES
00005747 157793
WO- 444617 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
29.52
POST -IT -NOTES
00005745 157794
W0-444800 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
8.57
OFFICE SUPPLIES
157982
WO- 445707 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
383.47
104053 BIOCLEAN MOBILE WASH
INC.
682.13
CITY VEHICLE WASHING
00005777 157983
67043
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
682.13
119431 BLINK BONNIE
134.42
BOX LUNCHES
157811
530
1100.6106
MEETING EXPENSE
CITY COUNCIL
134.42
100711 BLOOD, DAVID
100.00
POLICE SERVICE
157752
040507
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
100659 BOYER TRUCK PARTS
33.57
ELEMENT
00005840 157702
969751
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
33.57
100663 BRAEMAR GOLF COURSE
10.00
PETTY CASH
157859
032907
5410.6107
MILEAGE OR ALLOWANCE
GOLF ADMINISTRATION
14.99
PETTY CASH
157859
032907
5210.5510
COST OF GOODS SOLD
GOLF DOME PROGRAM
16.84
PETTY CASH
157859
032907
5421.6201
LAUNDRY
GRILL
17.05
PETTY CASH
157859
032907
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
18.12
PETTY CASH
157859
032907
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
22.00
PETTY CASH
157859
032907
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
25.57
PETTY CASH
157859
032907
5210.6513
OFFICE SUPPLIES
GOLF DOME PROGRAM
42.31
PETTY CASH
157859
032907
5410.6104
CONFERENCES & SCHOOLS
GOLF ADMINISTRATION
44.95
PETTY CASH
157859
032907
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
4/5/2007 - 4/5/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
78.00 PETTY CASH 157859 032907 5410.6235 POSTAGE
289.83
295597 41512007 120867 BRANT, CAROL
45.00 CLASS REFUND 157762 032107 5101.4607 CLASS REGISTRATION
45.00
295598 41512007 104470 BRIDGESTONE GOLF INC.
189.60
GOLF BALLS
157763
1001413869
5440.5511
964.44
GOLF BALLS
157764
1001413870
5440.5511
376.56
GLOVES
157765
1001417628
5440.5511
138.00-
CREDIT
157766
1001381880
5440.5511
1280.6271
5101.4607
4/4/2007 8:18:44
Page - 4
Business Unit
GOLF ADMINISTRATION
ART CENTER REVENUES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,392.60
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
295599
415/2007
ART CENTER POTTERY
103254 BRO -TEX INC.
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
213.00
SORBENTS 00005741
157795
340445
213.00
295600
415/2007
120866 BROWN, MARILYN
151.00
CLASS REFUND
157767
032407
151.00
295601
4/5/2007
117405 BUNKERT, DENISE
255.00
MEDIA INSTRUCTOR
157949
032907
255.00
295602
41512007
100776 BUTLER, GEORGE
100.00
POLICE SERVICE
157751
040507
100.00
295603
4/512007
120439 CADY BUILDING MAINTENANCE
95.85
BURNISHING FLOORS
157768
14546A
95.85
295604
4/512007
105315 CALTON, BOB
80.00
INSTRUCTOR AC
157950
032907
80.00
295605
4/512007
102046 CAMPE, HARRIET
410.00
POTTERY MAINTENANCE
157951
032907
540.00
INSTRUCTOR AC
157951
032907
950.00
t �
1280.6271
5101.4607
4/4/2007 8:18:44
Page - 4
Business Unit
GOLF ADMINISTRATION
ART CENTER REVENUES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD
CLASS REGISTRATION ART CENTER REVENUES
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
5112.6103
PROFESSIONAL SERVICES
ART CENTER POTTERY
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
R55CKREG 20000 CITY 01 A 4/4, 8:18:44
Council Check Register Page - 5
4/5/2007 - 4/5/2007
Check # Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295606 4/5/2007
119455 CAPITOL BEVERAGE SALES
390.00
5,124.80
157829
16911
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
28.70
157830
66840
5822.5515
COST OF GOODS SOLD MIX '
50TH ST SELLING
338.00
157984
157831
66841
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5,491.50
295609
Q512007.
295607 4/5/2007
116683 CAT & FIDDLE BEVERAGE
COST OF GOODS SOLD WINE YORK SELLING
CONFERENCES & SCHOOLS
PROFESSIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
HEAT
HEAT
FUEL OIL
TRAINING
ART CENTER ADMINISTRATION
PLANNING
PLANNING
CENT SERV GEN - MIS
RICHARDS GOLF COURSE
CITY HALL GENERAL
PSTF FIRE TOWER
PROFESSIONAL SVC - OTHER WATER TREATMENT
CONFERENCES & SCHOOLS
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
MEDIA STUDIO
390.00
158071
46893
5842.5513
390.00
295608
4/5/2007
100681 CATCO
31.95
TRAINING
00005065
157984
3 -22806
1281.6104
31.95
295609
Q512007.
118985 CAUFIELD, KEVIN
670.00
INSTRUCTOR AC
157952
032907
5110.6103
670.00
295610
4/5/2007
102372 COW GOVERNMENT INC.
18.77
CAMERA CHARGER & BATTERIES
00004393
157860
DWB2019
1140.6406
39.29
DIGITAL CAMERA ACCESSORIES
00004393
157861
DVS0163
1140.6406
387.90
COLOR PRINTER SUPPLIES
00004393
157861
DVS0163
1554.6406
445.96
295611
4/5/2007
112561 CENTERPOINT ENERGY
315.54
5596524 -8
157703
031607
5430.6186
8,307.91
5591458 -4
157704
032107
1551.6186
10.26
5590919 -6
157985
MAR21
7413.6582
8,633.71
295612
41512007
100684 CITY OF BLOOMINGTON
5,979.61
LABORATORY SERVICES
00005229
157807
MARCH2O07
5915.6136
5,979.61
295613
4/5/2007
120881 CITY OF CLOQUET
350.00
K9 REGISTRATION & BANQUET
157986
4243
1400.6104
350.00
295614
415/2007
116304 CLAY, DON
507.50
MEDIA INSTRUCTOR
157953
032907
5125.6103
507.50
COST OF GOODS SOLD WINE YORK SELLING
CONFERENCES & SCHOOLS
PROFESSIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
HEAT
HEAT
FUEL OIL
TRAINING
ART CENTER ADMINISTRATION
PLANNING
PLANNING
CENT SERV GEN - MIS
RICHARDS GOLF COURSE
CITY HALL GENERAL
PSTF FIRE TOWER
PROFESSIONAL SVC - OTHER WATER TREATMENT
CONFERENCES & SCHOOLS
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
MEDIA STUDIO
CITY OF EDINA
4/4/2007 8:18:44
R55CKREG LOG20000
Council Check Register
Page - 6
4/5/2007
- 4/5/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295615
4/5/2007
100088 COLE INFORMATION SERVICES
348.95
ANNUAL LEASE
157812.
0468703 -IN
1400.6151
EQUIPMENT RENTAL
POLICE DEPT. GENERAL
348.95
295616
41512007
101323 CONNEY SAFETY PRODUCTS
100.23
GLOVES 00005622
157769
03016051
1640.6406
GENERAL SUPPLIES
PARK MAINTENANCE GENERAL
100.23
295617
4/5/2007
120781 COOKE, VAN
702.00
INSTRUCTOR AC
157954
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
702.00
295618
41512007
101275 CUSTOMI PSC SUPPLY
294.47
DE -ICER, GLASS CLEANER 00005408
157770
3742
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
294.47
295619
4/5/2007
102478 DAY DISTRIBUTING
17.60
157832
403719
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,502.05
157833
403720
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
220.00
157834
403422
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,523.60
157835
403718
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,263.25
295620
4/5/2007
100718 DELEGARD TOOL CO.
15.76
DISCONNECT TOOL 00001971
,
157987
991564
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
15.76
295621
41512007
100720 DENNYS 5TH AVE. BAKERY
52.73
BAKERY
157771
241523
5421.5510
COST OF GOODS SOLD
GRILL
21.44
BAKERY
157862
241908
5421.5510
COST OF GOODS SOLD
GRILL
74.17
295622
415/2007
102831 DEX MEDIA EAST
18,00
157988
309180785
5430.6188
TELEPHONE
RICHARDS GOLF COURSE
110.00
157988
309180785
5420.6188
TELEPHONE
CLUB HOUSE
132.50
157988
309180785
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
469.30
157989
309180772
5610.6122
ADVERTISING OTHER
ED ADMINISTRATION
729.80
295623
4/5/2007
100571 DIAMOND VOGEL PAINTS
84.67
ADAPTERS 00005652 157705
802091375
1325.6406
GENERAL SUPPLIES
STREET NAME F'" "
� 1
R55CKREG
.20000
CITY O.
A
4/4, 8:18:44
Council Check Register
Page - 7
4/5/2007
- 4/5/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
438.43
HOSE, REEL
00005538 157706
802090902
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
v
523.10
295624
4/5/2007
100652 DIETRICHSON, BILL
336.00
INSTRUCTOR AC
157955
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
336.00
295625
4/5/2007
117435 DUNCAN, PATRICIA
112.00
INSTRUCTOR AC
157956
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
112.00
295626
4/5/2007
100739 EAGLE WINE
190.96
157836
567165
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,331.62
157895
567161
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,932.32
158072
567055
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,454.90
295627
4/5/2007
106496 ED'S TROPHIES INC.
40.55
PLAQUES
158036
72547
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
40.55
295628
4/5/2007
105224 EDINA POLICE RESERVES
437.50
GEAR - WINTER WADDLE
157707
032607
1428.6010
SALARIES REGULAR EMPLOYEES
OFF DUTY EMPLOYMENT
437.50
295629
4/512007
101630 EDINA PUBLIC SCHOOLS
275.00
WINTER CATALOG AD
158037
5795
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
275.00
295630
4/5/2007
120874 ELK RIVER CHRYSLER INC.
20,561.00
2007 DODGE CHARGER
00003083 157813
21767
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
20,892.00
2007 DODGE CHARGER
00003083 157814
21199
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
41,453.00
295631
415/2007
101956 EMERGENCY APPARATUS MAINTENANC
874.17
E -81 REPAIRS
158038
29746
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
347.33
T -90 REPAIRS
158039
29753
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
1,221.50
295632
4/5/2007
115080 ENO, SARA
48.00
INSTRUCTOR AC
157957
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
48.00
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
4/5/2007
- 4/5/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
295633
4/5/2007
104195 EXTREME BEVERAGE LLC.
300.00
158073
537315
5862.5515
COST OF GOODS SOLD MIX
300.00
295634
41512007
101848 FRANKLIN COVEY
46.54
OFFICE SUPPLIES
00005110 157708
54120612
1646.6406
GENERAL SUPPLIES
46.54
295635
41512007
103039 FREY, MICHAEL
4,163.00
INSTRUCTOR AC
157958
032907
5110.6103
PROFESSIONAL SERVICES
4,163.00
295636
41512007
118896 FRYKMAN, LAURA
270.00
INSTRUCTOR AC
157959
032907
5110.6103
PROFESSIONAL SERVICES
270.00
295637
415/2007
102456 GALLS INC.
18.69
BICYCLE REPAIR KIT
157815
5879229600012
1400.6610
SAFETY EQUIPMENT
46.99
BIKE PANTS
157990
5880062800016
1400.6203
UNIFORM ALLOWANCE
101.47
PANTS, BELT
157991
5878738500010
1400.6203
UNIFORM ALLOWANCE
167.15
295638
4/5/2007
101867 GETSINGER, DONNA
384.00
INSTRUCTOR AC
157960
032907
5110.6103
PROFESSIONAL SERVICES
384.00
295639
415/2007
104652 GILLIS, LOUISE
240.00
INSTRUCTOR AC
157961
032907
5110.6103
PROFESSIONAL SERVICES
240.00
295640
41512007
103316 GOETSCH, SAM L.
270.00
SL INTERPRETER
157864
032307
4078.6103
PROFESSIONAL SERVICES
270.00
r
295641
4/5/2007
100781 GRAFIX SHOPPE
240.00
VEHICLE STRIPING/LETTERING
00005553 157709
51918
1553.6406
GENERAL SUPPLIES
202.80
LABELS
00003759 158040
51960
1470.6406
GENERAL SUPPLIES
442.80
295642
4/5/2007
101103 GRAINGER
122.69
CONTROL STATIONS
00005637 157710
9323487737
1552.6406
GENERAL SUPPLIES
4/4/2007 8:18:44
Page - 8
Business Unit
VERNON SELLING
BUILDING MAINTENANCE
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
INCLUSION PROGRAM
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
CENT SVC PW B" 'NG
R55CKREG 20000
50TH ST SELLING
540.27
CITY O
A
50TH ST SELLING
COST OF GOODS SOLD WINE
295643
4/5/2007
Council Check Register
102217
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WINE
VERNON SELLING
4/5/2007
- 4/5/2007
219.50
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
66.85
HAND LAMP
00005529 157711
9317531672
1646.6578
LAMPS & FIXTURES
195.43
BIN BOXES
00005623 157992
9321915655
1301.6556
TOOLS
19.70
BIN BOXES
00005623 157993
9321915648
1552.6406
GENERAL SUPPLIES
135.60
DEGREASER
00005644 157994
9325253780
1552.6530
REPAIR PARTS
5862.5513
5822.5513
5842.5513
5440.5511
5410.6132
5822.5512
5822.5515
5822.5513
5822.5513
5842.5512
5862.5512
5862.5513
5842.5512
5842.5512
5822.5513
5842.5515
5842.5513
5842.5513
1628.4392.07
5422.6406
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
4/4. 8:18:44
Page - 9
Business Unit
BUILDING MAINTENANCE
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
VERNON SELLING
50TH ST SELLING
YORK SELLING
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
540.27
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
295643
4/5/2007
YORK SELLING
102217
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
219.50
YORK SELLING
COST OF GOODS SOLD WINE
157837
89803
YORK SELLING
COST OF GOODS SOLD WINE
660.25
COST OF GOODS SOLD WINE
YORK SELLING
157838
89804
662.00
158074
89809
1,541.75
295644
4/5/2007
102125
GREG LESSMAN SALES
35.32
MERCHANDISE
00006092 157772
34364
35.32
295645
4/5/2007
100785
GREUPNER, JOE
10,650.00
2ND QTRLY RETAINER
157855
032807
10,650.00
295646
4/5/2007
.100782
GRIGGS COOPER & CO.
719.36
157839
567169
170.68
157840
567168
565.96
157841
567167
40.00-
157842
717588
5,464.15
157896
567173
3,114.08
157897
567164
464.34
157898
567162
1,806.42-
157899
718267
13.00-
157900
718302
77.65-
157901
718349
82.66
158075
567174
1,546.80
158076
567054
1,482.25
158077
567171
11,673.21
295647
415/2007
120880
GRUZEBECK, PHYLLIS
50.00
TRIP REFUND
157995
032807
50.00
295648
4/5/2007
100791
HALLMAN OIL COMPANY
423.21
OIL
00006454 157865
191861
5862.5513
5822.5513
5842.5513
5440.5511
5410.6132
5822.5512
5822.5515
5822.5513
5822.5513
5842.5512
5862.5512
5862.5513
5842.5512
5842.5512
5822.5513
5842.5515
5842.5513
5842.5513
1628.4392.07
5422.6406
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
4/4. 8:18:44
Page - 9
Business Unit
BUILDING MAINTENANCE
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CENT SVC PW BUILDING
VERNON SELLING
50TH ST SELLING
YORK SELLING
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
SENIOR TRIPS SENIOR CITIZENS
GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
415/2007 —4/5/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
42.31 GREASE 00006459 157866 191974 5422.6406 GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
414/2007 8:18:44
Page - 10
Business Unit
MAINT OF COURSE & GROUNDS
WATER TREATMENT
ENGINEERING GENERAL
CRAFT SUPPLIES MEDIA STUDIO
PROFESSIONAL SERVICES MEDIA STUDIO
GENERAL SUPPLIES GRILL
PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS
PROFESSIONAL SERVICES CONTINGENCIES
PROFESSIONAL SERVICES SENIOR CITIZENS
BOARD & ROOM PRISONER LEGAL SERVICES
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
465.52
295649
4/5/2007
100797 HAWKINS INC.
5,764.67
HMO EQUIPMENT 00005806
158064
1048306
5915.6406
5,764.67
295650
4/5/2007
116838 HAYES INSTRUMENT CO INC
26.50
FILLER SHEETS 00004004
158041
505301
1260.6406
26.50
295651
4/5/2007
106062 HAYNES, STEPHEN
31.00
SUPPLIES
157962
032907
5125.6564
464.00
MEDIA INSTRUCTOR
157962
032907
5125.6103
495.00
295652
4/5/2007
120876 HEINZ DISPENSING CONNECTION
23.35
JUG PUMPS 00006140
157863
2355485
5421.6406
23.35
295653
4/5/2007
120879 HENDRIKSON, LEAH
212.00
CLASS REFUND
157996
032907
5511.6136
212.00
295654
4/5/2007
120887 HENNEPIN COUNTY GIS DIVISION
4,956.48
PICTOMETRY IMAGERY PACKAGE
158068
20070402001
1500.6103
4,956.48
295655
4/5/2007
108518 HENNEPIN COUNTY LIBRARY
23,184.00
SHARED EXPENSES 00007146
157997
EDINAI
1628.6103
23,184.00
295656
41512007
100801 HENNEPIN COUNTY TREASURER
1,811.34
FEB 2007
157998
001826
1195.6225
1,811.34
295657
4/512007
106371 HENNEPIN FACULTY ASSOCIATES
2,333.08
MEDICAL DIRECTOR SERVICES
157758
040507
1470.6103
135.82
RATE CHANGE - BAL DUE
158060
032107
1470.6103
2,468.90
295658
4" "+
103838 HENNEPIN TECHNICAL COLLEGE
GENERAL SUPPLIES
GENERAL SUPPLIES
414/2007 8:18:44
Page - 10
Business Unit
MAINT OF COURSE & GROUNDS
WATER TREATMENT
ENGINEERING GENERAL
CRAFT SUPPLIES MEDIA STUDIO
PROFESSIONAL SERVICES MEDIA STUDIO
GENERAL SUPPLIES GRILL
PROFESSIONAL SVC - OTHER ARENA BLDG /GROUNDS
PROFESSIONAL SERVICES CONTINGENCIES
PROFESSIONAL SERVICES SENIOR CITIZENS
BOARD & ROOM PRISONER LEGAL SERVICES
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
PROFESSIONAL SERVICES FIRE DEPT. GENERAL
R65CKREG
.10000
CITY Ok
44 8:18:44
Council Check Register
Page- 11
4/5/2007
-- 4/5/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
215.00
EMT REFRESHER 00005424 157773
00127036
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
215.00
295659
4/512007
118765 HENRY SCHEIN INC.
-
87.50
AMBULANCE SUPPLIES 00003757 158042
882973-01
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
76.61-
CREDIT ON ACCT
158043
032607
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
10.89
295660
41512007
101102 HIDDEN FENCE OF MINNESOTA
356.53
DOG FENCE REPAIRS
158044
11339
05456.1705.30
CONTRACTOR PAYMENTS
WM-456 LAKE CORNELIA N/HOOD
356.53
295661
415/2007
104375 HOHENSTEINS INC.
747.95
157902
414990
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
77.85
158078
414993
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
782.60
158079
414992
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
11.65
158080
414977
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
381.00
158081
414991
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
'
2,001.05
295662
4/5/2007
100810 HRA/CITY OF EDINA
20,000.00
TO FUND HRA
158045
040207
1000.1303
DUE FROM HRA
GENERAL FUND BALANCE SHEET
20,000.00
295663
4/5/2007
120883 HUBBARD, BRIAN
594.53
EMT COURSE
158046
032907
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
594.53
295664
4/5/2007
101426 HUGHES, GORDON
330.29
MILEAGE REIMBURSEMENT
158062
040207
1120.6107
MILEAGE OR ALLOWANCE
ADMINISTRATION
330.29
295665
41512007
102223 IMPERIAL HEADWEAR INC
645.43
MERCHANDISE
157774
683105
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
644.99
MERCHANDISE
157775
683084
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
1,290.42
295666
4/512007
112558 ISAAMAN, TREVOR
646.79
LUMBER & SUPPLIES
157776
032707
5422.6251
SHARED MAINTENANCE
MAINT OF COURSE & GROUNDS
646.79
295667
41512007
101761 IVERSON, KATHRYN
CITY OF EDINA
4/4/2007 8:18:44
R55CKREG LOG20000
Council Check Register
Page - 12
4/5/2007
-4/5/2007
Check #
Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,666.66
CHEMICAL HEALTH SERVICES
157816
032807
5860.6103
PROFESSIONAL SERVICES
VERNON LIQUOR GENERAL
1,666.67
CHEMICAL HEALTH SERVICES
157816
032807
5820.6103
PROFESSIONAL SERVICES
50TH STREET GENERAL
1,666.67
CHEMICAL HEALTH SERVICES
157816,
032807
5840.6103
PROFESSIONAL SERVICES
LIQUOR YORK GENERAL
5,000.00
295668
4/5/2007
101861 J.H. LARSON COMPANY
345.48
WIRE, ANCHORS, SCREWS
00005653 157712
4093622 -01
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
345.48
295669
41512007
118275 J.P. COOKE CO., THE
38.55
NOTARY STAMP
157999
578149
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
38.55
295670
4/5/2007
100202 JAMAR TECHNOLOGIES INC.
226.57
MASTIC TAPE, TUBES
00005907 158047
81761
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
226.57
295671
41512007
101400 JAMES, WILLIAM F
100.00
POLICE SERVICE
157756
040507
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
295672
4/5/2007
100830 JERRY'S PRINTING
2,438.73
BROCHURE
00006141 157867
39444
5410.6575
PRINTING
GOLF ADMINISTRATION
220A6
REGISTRATION FORMS
00007145 158048
39524
1600.6575
PRINTING
PARK ADMIN. GENERAL
2,659.19
295673
415/2007
102136 JERRY'S TRANSMISSION SERVICE
50,837.20
AMBULANCE REFURBISH
00003572 158049
0007113
1470.6710
EQUIPMENT REPLACEMENT
FIRE DEPT. GENERAL
1,533.38
LIGHT BAR
00003572 158050
0008883
1470.6710
EQUIPMENT REPLACEMENT
FIRE DEPT. GENERAL
52,370.58
295674
4/512007
102146 JESSEN PRESS
150.03
PARK & REC INSIDER
157713
632819011
1629.6575
PRINTING
ADAPTIVE RECREATION
300.06
PARK & REC INSIDER
157713
632819011
5110.6575
PRINTING
ART CENTER ADMINISTRATION
300.06
PARK & REC INSIDER
157713
632819011
5310.6575
PRINTING
POOL ADMINISTRATION
300.06
PARK & REC INSIDER
157713
632819011
1628.6575
PRINTING
SENIOR CITIZENS
450.76
PARK & REC INSIDER
157713
632819011
5610.6575
PRINTING
ED ADMINISTRATION
2,088.31
PARK & REC INSIDER
157713
632819011
1600.6575
PRINTING
PARK ADMIN. GENERAL
4,542.00
PARK & REC INSIDER
157713
632819011
2210.6575
PRINTING
COMMUNICATIONS
8,131.28
295675
4
100741 JJ TAYLOR DIST. OF MINN
R55CKREG
Check # Date
295677 4/5/2007
,20000
Amount Supplier / Explanation PO #
379.00
10.00-
5,010.74
66.50
1,112.00
6,558.24
295678 41512007 102603 JONAS, LENORE
95.49 SUPPLIES 157963 032907
405.00 INSTRUCTOR AC 157963 032907
500.49
5862.5512
5862.5512
5862.5512
5862.5512
5862.5513
5862.5513
•5862.5513
5862.5512
5862.5512
5862.5512
5822.5513
5822.5512
5822.5512
5842.5512
5842.5512
5842.5515
5842.5512
5842.5512
5842.5513
5842.5513
5842.5513
5842.5513
5822.5513
5822.5513
5822.5513
5822.5512
5822.5512
5822.5512
5110.6564
5110.6103
Subledger Account Description
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
CRAFT SUPPLIES'
PROFESSIONAL SERVICES
414. 8:18:44
Page - 13
Business Unit
GRILL
GRILL
YORK SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
CITY O
A
1,422.10.
Council Check Register
1233331
4/5/2007
-4/5/2007
Doc No
Inv No
Account No
157777
1068428
5421.5514
157778
1068462
5421.5514
157903
1064928
5842.5514
157904
1064929
5842.5515
158082
1064922
5822.5514
295678 41512007 102603 JONAS, LENORE
95.49 SUPPLIES 157963 032907
405.00 INSTRUCTOR AC 157963 032907
500.49
5862.5512
5862.5512
5862.5512
5862.5512
5862.5513
5862.5513
•5862.5513
5862.5512
5862.5512
5862.5512
5822.5513
5822.5512
5822.5512
5842.5512
5842.5512
5842.5515
5842.5512
5842.5512
5842.5513
5842.5513
5842.5513
5842.5513
5822.5513
5822.5513
5822.5513
5822.5512
5822.5512
5822.5512
5110.6564
5110.6103
Subledger Account Description
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
CRAFT SUPPLIES'
PROFESSIONAL SERVICES
414. 8:18:44
Page - 13
Business Unit
GRILL
GRILL
YORK SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
100835 JOHNSON BROTHERS LIQUOR CO.
1,422.10.
157905
1233331
1.08
157906
1233321
6,575.04
157907
1233332
16.05-
157908
338757
210.80
157909
133330
569.25
157910
1233333
12.00-
157911
338761
8.33-
157912.
338995
9.08-
157913
339070
13.04-
157914
338762
29.25-
157915
338993
2.24-
157916
338863
3.12-
157917
338759
625.27
158083
1233326
5,238.99
158084
1233325
33.07
158085
1233328
.09
158086
1233320
377.32
158087
1233322
105.96
158088
1233319
839.76
158089
1233327
60.06
158090
1233324
1,325.95
158091
1233323
361.51
158092
1233314
542.12
158093
1233315
621.06
158094
1233316
92.33
158095
1233318
911.82
158096
1233317
101.08
158097
1233313
19,921.55
295678 41512007 102603 JONAS, LENORE
95.49 SUPPLIES 157963 032907
405.00 INSTRUCTOR AC 157963 032907
500.49
5862.5512
5862.5512
5862.5512
5862.5512
5862.5513
5862.5513
•5862.5513
5862.5512
5862.5512
5862.5512
5822.5513
5822.5512
5822.5512
5842.5512
5842.5512
5842.5515
5842.5512
5842.5512
5842.5513
5842.5513
5842.5513
5842.5513
5822.5513
5822.5513
5822.5513
5822.5512
5822.5512
5822.5512
5110.6564
5110.6103
Subledger Account Description
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
CRAFT SUPPLIES'
PROFESSIONAL SERVICES
414. 8:18:44
Page - 13
Business Unit
GRILL
GRILL
YORK SELLING
YORK SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
4/5/2007 - 415/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
295679 415/2007 101340 KOCHENASH, RICK
1563.00 INSTRUCTOR AC 157964 032907 5110.6103 PROFESSIONAL SERVICES
AMBULANCE FEES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
GENERAL SUPPLIES
REPAIR PARTS
TOOLS
TOOLS
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
DUES 8 SUBSCRIPTIONS
CONFERENCES & SCHOOLS
POSTAGE
GENERAL SUPPLIES
DATA PROCESSING
DATA PROCESSING
PROFESSIONAL SERVICES
DATA PROCESSING
4/4/2007 8:18:44
Page - 14
Business Unit
ART CENTER ADMINISTRATION
FIRE DEPT. GENERAL
POLICE FORFEITURE
ART CENTER BLDG/MAINT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
DISTRIBUTION
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
CENT SVC PW BUILDING
ED ADMINISTRATION
ED ADMINISTRATION
ED ADMINISTRATION
EDINBOROUGH PARK
GENERAL (BILLING)
COMMUNICATIONS
CENT SERV GEN - MIS
CENT SERV GEC" C
1,563.00
295680 415/2007
111457 KURTH, ELSIE
105.12
AMBULANCE OVERPAYMENT
157817
032807
1470.4329
105.12
295681 4/5/2007
116776 KUSTOM KARRIERS
264.95
DWI TOW
158000
033007
4601.6103
264.95
295682 4/512007
120877 LANNERS, JOSEPH
865.00
MAINTENANCE
157965
032907
5111.6103
865.00
295683 4/512007
100852 LAWSON PRODUCTS INC.
261.45
TAPS, DISCS, BOLTS
00005624
157714
5434951
1553.6406
236.59
WASHERS, SCREWS, CRIMP DIE
00005617
157715
5427691
1553.6530
90.52
LUBRITEMP, PAINT
00005611
157716
5427690
1301.6556
124.85
LUBRITEMP, PAINT
00005611
157716
5427690
5913.6556
200.00
LUBRITEMP, PAINT
00005611
157716
5427690
1553.6556
55.00
CARRIAGE BOLTS
00005616
157779
5427692
1646.6406
968.41
295684 41512007
116575 LIFE LINE INC.
121.41
CPR PADS
00005660
157717
LL -1773
1552.6406
121.41
295685 4/5/2007
120882 LINDHOLM, ANGIE
20.00
PETTY CASH
158051
033007
5610.6105
35.00
PETTY CASH
158051
033007
5610.6104
54.05
PETTY CASH
158051
033007
5610.6235
195.02
PETTY CASH
158051
033007
5620.6406
304.07
295686 415/2007
100858 LOGIS
69.44
157796
28010/28039
5910.6160
236.08
157796
28010/28039
2210.6160
241.25
157796
28010/28039
1554.6103
3,465.16
157796
28010/2803P
1554.6160
AMBULANCE FEES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
GENERAL SUPPLIES
REPAIR PARTS
TOOLS
TOOLS
TOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
DUES 8 SUBSCRIPTIONS
CONFERENCES & SCHOOLS
POSTAGE
GENERAL SUPPLIES
DATA PROCESSING
DATA PROCESSING
PROFESSIONAL SERVICES
DATA PROCESSING
4/4/2007 8:18:44
Page - 14
Business Unit
ART CENTER ADMINISTRATION
FIRE DEPT. GENERAL
POLICE FORFEITURE
ART CENTER BLDG/MAINT
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
DISTRIBUTION
EQUIPMENT OPERATION GEN
BUILDING MAINTENANCE
CENT SVC PW BUILDING
ED ADMINISTRATION
ED ADMINISTRATION
ED ADMINISTRATION
EDINBOROUGH PARK
GENERAL (BILLING)
COMMUNICATIONS
CENT SERV GEN - MIS
CENT SERV GEC" C
R55CKREG j20000 CITY C A
Council Check Register
4/5/2007 - 4/5/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
5 629 19 157796 28010/28039 1190.6160 DATA PROCESSING
1400.6203
1553.6530
1553.6530
5842.5514
5822.5514
5842.5514
1550.6188
1550.6188
7412.6215
5921.6180
1646.6577
1646.6406
1646.6577
1646.6530
1470.6406
1470.6406
1470.6406
UNIFORM ALLOWANCE
REPAIR PARTS
REPAIR PARTS
4/4. 8:18:44
Page - 15
Business Unit
ASSESSING
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER YORK SELLING
TELEPHONE
TELEPHONE
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
EQUIPMENT MAINTENANCE PSTF RANGE
CONTRACTED REPAIRS
LUMBER
GENERAL SUPPLIES
LUMBER
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LIFT STATION MAINT
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
9,641.12
295687 41512007
101453 LUTZ, RICHARD M.
83.40
UNIFORM PURCHASE
157818
032807
83.40
295688 4/5/2007
100864 MAC QUEEN EQUIP INC.
974.01
ELBOW
00005554
157718
2072093
72.97
WATER FILTER HOUSE
00001304
157797
2072286
1,046.98
295689 4/5/2007
100868 MARK VII SALES
3,512.01
157843
171869
1,784.55
158098
173422
2,555.15
158099
173619
7,851.71
295690 4/5/2007
102600 MATRIX COMMUNICATIONS INC
170.00
PHONE CHANGES
158052
36284
170.00
295691 4/5/2007
101146 MATRIX TELECOM INC.
232.49
157719
606155978
232.49
295692 4/5/2007
113023 MEGGITT DEFENSE SYSTEMS CASWEL
221.45
PANEL REPAIR
158001
067317
221.45
295693 4/5/2007
102539 MEISINGER CONSTRUCTION CO
1,778.00
FAN MOTOR INSTALLED
00005227
157798
2
1,778.00
295694 4/5/2007
101483 MENARDS
74.11
WALL CABINET
00005391
157720
12140
253.38
WHITE VANITY
00005107
157721
11227
125.72
LUMBER, ANGLES
00005113
157722
11277
149.09
SUMP PUMP
00005390
157723
11445
11.37
VINYL BEAD
00005628
157799
12949
114.34
DOOR, CASING SETS
00005633
157800
13143
5.33-
RETURN
00005633
157801
13145
1400.6203
1553.6530
1553.6530
5842.5514
5822.5514
5842.5514
1550.6188
1550.6188
7412.6215
5921.6180
1646.6577
1646.6406
1646.6577
1646.6530
1470.6406
1470.6406
1470.6406
UNIFORM ALLOWANCE
REPAIR PARTS
REPAIR PARTS
4/4. 8:18:44
Page - 15
Business Unit
ASSESSING
POLICE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER YORK SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
COST OF GOODS SOLD BEER YORK SELLING
TELEPHONE
TELEPHONE
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
EQUIPMENT MAINTENANCE PSTF RANGE
CONTRACTED REPAIRS
LUMBER
GENERAL SUPPLIES
LUMBER
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LIFT STATION MAINT
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
4/4/2007 8:18:44
Council Check Register
Page - 16
4/5/2007
-- 4/5/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
55.86
STEP LADDER, STUDS
00006453 157868
11741
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
23.36
SAW BLADES
00006132 157869
13185
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
84.00
SHELF, MAGNET PICKUP
00006138 157870
13625
5421.6406
GENERAL SUPPLIES
GRILL
75.37
WRENCH SET, CLAMPS, SCREWS 00005403 158002
13215
1646.6556
TOOLS
BUILDING MAINTENANCE
18.56
TRIM
00005404 158003
13226
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
94.07
WALLBASE, PAINT
00005397 158004
12846
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
5.10
PIPE
00005400 158005
12963
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
1,079.00
295695
4/5/2007
101987 MENARDS
148.87
LIGHTS
00005118 157802
66847
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
56.71
GLOVES
00002263 158006
80672
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
205.58
295696
4/5/2007
102281 MENARDS
113.22
LIGHT, BROOM, DUST PAN
00005535 157724
10427
1646.6556
TOOLS
BUILDING MAINTENANCE
113.22
295697
41512007
100882 MERIT SUPPLY
439.42
CARPET SHAMPOO, CLEANERS
00005600 157725
71536
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
627.87
CUPS, TISSUE, TOWELS
00005625 157803
71551
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
1,067.29
295698
4/5/2007
101356 MIDWEST FENCE & MFG COMPANY
290.95
GALVANIZED FENCE, BARS
00005108 157726
123935
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
290.95
295699
415/2007
119738 MIDWEST MINIMELTS
1,125.00
ICE CREAM
158007
11025
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
1,125.00
295700
4/5/2007
118464 MIDWEST TESTING
735.00
METER TESTING
00005662 157727
408
5917.6180
CONTRACTED REPAIRS
METER REPAIR
735.00
295701
415/2007
102441 MINING AUGER & TOOL
WORKS INC.
392.94
TOOL REPAIR
00005634 157728
19518
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
392.94
295702
4/5/2007
101591 MINNESOTA CERAMIC SUPPLY
55.28
GLAZES
00009128 157819
19916
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
56.58
GLAZES
00009128 157819
19916
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIF- -I LLERY SHOP
CITY G
iA
4A 8:18:44
R55CKREG _- G20000
Council Check Register
Page - 17
4/5/2007
—4/5/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
14.56-
CREDIT 00009128 157820
19926
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
97.30
295703
4/5/2007
100066 MINNESOTA MAILING SOLUTIONS
797.00
POST MACHINE EQUIPT CONTRACT 157729
42579
1550.6230
SERVICE CONTRACTS EQUIPMENT
CENTRAL SERVICES GENERAL
797.00
295704
4/512007
101876 MINNESOTA REAL ESTATE JOURNAL
85.00
SUBSCRIPTION RENEWAL 158053
032807
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
85.00
295705
4/512007
101459 MINNESOTA RECREATION & PARKAS
100.00
JOB POSTING 158008
4968
5620.6103
PROFESSIONAL SERVICES
EDINBOROUGH PARK
100.00
295706
4/5/2007
100908 MINNESOTA WANNER CO.
64.06
STEEL, FITTINGS 00005395 157730
0071491 -IN
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
64.06
295707
4/5/2007
100912 MOTOROLA INC.
6,117.72
DISPATCH EQUIPMENT 00003142 157821
13578856
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
6,117.72
295708
4/512007
102776 MRPA
40.00
BEST PRACTICES WORKSHOP 00005427 158054
033007
1640.6104
CONFERENCES & SCHOOLS
PARK MAINTENANCE GENERAL
40.00
295709
4/5/2007
100906 MTI DISTRIBUTING INC.
301.60
IRRIGATION TRAINING 00005115 157731
560913-00
1640.6027
TRAINING
PARK MAINTENANCE GENERAL
399.46
CASTOR WHEELS, TIRES 00005405 157804
561095-00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
36.18
SHACKLES 00006461 157871
561194 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
277.51
CONNECTORS, SPLICE 00006457 157872
560885-00
5422.6611
IRRIGATION EQUIPMENT
MAINT OF COURSE & GROUNDS
1,014.75
295710
4/5/2007
119993 MULCH MANUFACTURING INC.
2,252.52
MULCH 00002384 158009
1388
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
2,252.52
295711
4/512007
120873 NEITZELL, DOUGLAS
25.00
AMBULANCE OVERPAYMENT - 157822
KENNETH
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
25.00
R55CKREG LOG20000
CITY OF EDINA
4/4/2007 8:18:44
Council Check Register
Page - 18
4/5/2007
- 4/5/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295712 4/5/2007
104672 NEXTEL COMMUNICATIONS
384.37
158010
909583317 -064
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
384.37
295713 4/5/2007
101958 NICOL, JANET
393.00
MEDIA INSTRUCTOR
157966
032907
5125.6103
PROFESSIONAL SERVICES
MEDIA STUDIO
393.00
295714 4/512007
100724 NISSEN, DICK
100.00
POLICE SERVICE
157755
040507
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
295715 4/512007
100933 NORTHWEST GRAPHIC
SUPPLY
64.25
FRICTION DIVIDERS
00009120 157823
34057001
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
93.00
CANSON INGRES
00009124 157824
3408110
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
157.25
295716 4/5/2007
103578 OFFICE DEPOT
9.58
PAPER
157780
379813746 - 001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
28.10
INK CARTRIDGE
157781
380110892 -00
5410.65.13
OFFICE SUPPLIES
GOLF ADMINISTRATION
37.68
295717 4/5/2007
102712 OFFICE OF ENTERPRISE
TECHNOLOG
434.04
157873
W07020565
5420.6188
TELEPHONE
CLUB HOUSE
20.27
ARNESON
157874
W07020558
1646.6188
TELEPHONE
BUILDING MAINTENANCE
40.54
GREENHOUSE'
157874
W07020558
1646.6188
TELEPHONE
BUILDING MAINTENANCE
81.08
157874
W07020558
5821.6188
TELEPHONE
50TH ST OCCUPANCY
81.35
157874
W07020558
5311.6188
TELEPHONE
POOL OPERATION
101.35
CARD ACCESS -PARKS
157874
W07020558
1646.6188
TELEPHONE
BUILDING MAINTENANCE
101.35
157874
W07020558
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
101.35
157874
W07020558
5861.6188
TELEPHONE
VERNON OCCUPANCY
101.35
HISTORICAL
157874
W07020558
1646.6188
TELEPHONE
BUILDING MAINTENANCE
121.62
157874
W07020558
1481.6188
TELEPHONE
YORK FIRE STATION
128.03
157874
W07020558
5210.6188
TELEPHONE
GOLF DOME PROGRAM
131.01
157874
W07020558
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
162.18
157874
W07020558
5841.6188
TELEPHONE
YORK OCCUPANCY
208.15
157874
W07020558
1622.6188
TELEPHONE
SKATING & HOCKEY
496.53
157874
W07020558
5610.6188
TELEPHONE
ED ADMINISTRATION
2,310.20
295718 4/5/2007
100936 OLSEN COMPANIES
94.15
BLADES
00005635 157732
438851
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
R55CKREG j20000
Check #
Date
Amount
Supplier / Explanation
032907
5112.6103
184.25
NYLON ROPE
5862.5513
157919
278.40
5822.5513
295719
41512007
5842.5513
120860 OLSSON ASSOCIATES
COST OF GOODS SOLD WINE
VERNON SELLING
2,050.00
ARCHITECT /ENGINEERING
COST OF GOODS SOLD WINE
VERNON SELLING
2,050.00
VERNON SELLING
295720
4/5/2007
COST OF GOODS SOLD WINE
102440 PASS, GRACE
COST OF GOODS SOLD WINE
VERNON SELLING
279.00
INSTRUCTOR AC
705.00
POTTERY MAINTENANCE
984.00
295721
4/5/2007
100347 PAUSTIS & SONS
943.00
726.48
2,694.01
4,363.49
295722
4/5/2007
120665 PENCE, AMIE
88.00
INSTRUCTOR
88.00
295723
4/5/2007
117825 PFEIFFER, LISA
240.00
INSTRUCTOR
240.00
295725
41512007
100743 PHILLIPS WINE & SPIRITS
427.30
1,471.14
2.16
1,959.27
8.00 -
6.67-
12.83-
4.48-
38.01-
11.92-
9.09-
. 8.67 -
12.00-
14.33-
13.33-
CITY G A
Council Check Register
4/5/2007 - 4/5/2007
PO # Doc No Inv No Account No Subledger Account Description
00005412 158011 439469 1301.6406 GENERAL SUPPLIES
157749 97135 47051.6710
157967
032907
5110.6103
157967
032907
5112.6103
157918
8141089 -IN
5862.5513
157919
8141088 -IN
5822.5513
158100
8141092 -IN
5842.5513
157968 032907 5125.6103
157969 032907
157920 2445771
157921 2445770
157922 2445765
157923 2445769
157924 3357789
157925 3357788
157926 3357787
157927 3357786
157928 3357785
157929 3357784
157930 3357783
157931 3357782
157932 3357983
157933 3357982
157934 3357981
5125.6103
5862.5512
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
5862.5513
EQUIPMENT REPLACEMENT
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
4/4. 8:18:44
Page - 19
Business Unit
GENERAL MAINTENANCE
GARDEN PARK PATHWAY
ART CENTER ADMINISTRATION
ART CENTER POTTERY
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
PROFESSIONAL SERVICES MEDIA STUDIO
PROFESSIONAL SERVICES MEDIA STUDIO
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE -
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 4/4/2007 8:18:44
Council Check Register Page - 20
4/5/2007 --4/5/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
6.99-
157935
3357980
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
27.88-
157936
3357976 '
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
9,64-
157937
3357978
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
636.42
158101
2445768
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,031.33
158102
2445767
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,794.58
158103
2445766
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
384.31
158104
2445764
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,430.63
158105
2445762
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
220.24
158106
2445763
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
9,173.54
295726 4/5/2007
100961 POSTMASTER - USPS
111.00
POSTAGE
157970
032907
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
111.00
295727 4/5/2007
113547 POWERCLEAN COMPANY INC.
975.00
BUILDING REPAIRS
00005423 157782
21103
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
4,598.13
RESURFACE HALLWAY FLOORS
00001351 157783
20973
1646.6103
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
5,573.13
295728 4/5/2007
102728 PRECISION LANDSCAPE
AND TREE C
346.13
REMOVE DISEASED TREE
00001848 157875
.6158
4088.6103
PROFESSIONAL SERVICES
TREE REMOVAL
346.13
295729 4/512007
102642 PRESTIGE FLAG
467.72
GOLF FLAGS
157876
157335
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
467.72
295730 4/5/2007
104424 PRIEDE, SOREN
288.00
INSTRUCTOR AC
157971
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
288.00
295731 41512007
101032 PRINT SHOP, THE
635.85
NEWSLETTER
00008200 157877
123038
1626.6575
PRINTING
SENIOR CITIZENS
635.85
295732 4/5/2007
100968 PRIOR WINE COMPANY
72.80
157844
567166
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
758.85
157938
567163
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
450.20
158107
567170
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,281.85
R55CKREG 020000 CITY C ,A
Council Check Register
4/5/2007 -4/5/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No
295733 4/5/2007 106341 PRIORITY DISPATCH
22,145.00 PRO QA SOFTWARE 00003119 158055 25001 1400.6710
22,145.00
295734 415/2007
VERNON SELLING
106322 PROSOURCE SUPPLY
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
682.30
FLOOR STRIPPER, CLEANERS
00002391 158012
3939
5630.6511
COST OF GOODS SOLD WINE
682.30
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
295735 415/2007
YORK SELLING
100971 QUALITY WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
749.80
COST OF GOODS SOLD LIQUOR
157845
839291 -00
- 5862.5513
COST OF GOODS SOLD LIQUOR
1,380.35
COST OF GOODS SOLD WINE
157846
839514 -00
5862.5513
COST OF GOODS SOLD WINE
781.45
157847
839292 -00
5822.5513
385.25
157848
839465-00
5822.5512
16.06-
157849
832385 -00
5822.5513
12.96-
157850
831876 -00
5822.5513
96.00-
157851
832547 -00
5822.5513
2,084.72
157939
839290 -00
5842.5513
319.45
157940
839513 -00
5842.5513
832.24
157941
839512 -00
5842.5513
1,267.69
157942
839464 -00
5862.5512
340.00
157943
829841 -00
5862.5513
4,553.81
158108
834452 -00
5842.5512
122.50
158109
840158-00
5842.5512
639.23
158110
839678 -00
5822.5513
1,778.70-
158111
836706 -00
.5842.5512
20.01-
158112
831922 -00
5842.5513
60.93-
158113
831920 -00
5842.5513
20.01-
158114
831820 -00
5842.5513
11,451.82
295736 4/5/2007
101965 QWEST
112.13
952 920 -8166
157733
8166 -3/07
1550.6188
114.09
952 922 -9246
157734
9246 -3/07
1400.6188
226.22
295737 4/5/2007
100466 R S R PRODUCTS INC.
75.20
BEARING HOUSING
00006455 157878
CD939798
5422.6530
75.20
295738 4/5/2007
120885 REDWOOD COUNTY
82.00
OUT OF COUNTY WARRANT
158061
040207
1000.2055
82.00
Subledger Account Description
EQUIPMENT REPLACEMENT
CLEANING SUPPLIES
4/4
Page-
Business Unit
POLICE DEPT. GENERAL
CENTENNIAL LAKES
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 LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
8:18:44
21
TELEPHONE CENTRAL SERVICES GENERAL
TELEPHONE POLICE DEPT. GENERAL
REPAIR PARTS MAINT OF COURSE & GROUNDS
DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
R55CKREG LOG20000
CITY OF EDINA
4/4/2007 8:18:44
Council Check Register
Page - 22
4/5/2007
-4/5/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295739
4/5/2007
100985 RUFFRIDGE JOHNSON EQ CO INC
213.55
SEAL 00005308
157735
C45685
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
213.55
295740
4/5/2007
100015 RUMPCA COMPANIES INC.
108.00
BRUSH DISPOSAL 00005079 157736
3467
1644.6182
RUBBISH REMOVAL
TREES & MAINTENANCE
108.00
295741
4/5/2007
102040 RYGG, JAMES
39.99
UNIFORM PURCHASE
158013
032907
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
39.99
295742
4/512007
100988 SAFETY KLEEN
121.00
OIL RECYCLING
157879
M004045885
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
270.17
PARTS WASHER FLUID
157880
0033703870
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
391.17
295743
4/5/2007
102232 SAMARITAN TIRE CO INC
826.23
REPLACE TIRES
158014
169348
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
826.23
295744
4/512007
102921 SAMPSON MILLER ADVERTISING INC
244.52
PLAQUE 00006316 157784
59610
5410.6406
GENERAL SUPPLIES
GOLF ADMINISTRATION
244.52
295745
41512007
104788 SANDY S PROMOTIONAL STUFF
319.34
MARKETING MATERIALS
157737
SH7024
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
319.34
295746
415/2007
101793 SEVERUD, KEN
400.00
GOLF INSTRUCTOR
157857
032907
5210.6103
PROFESSIONAL SERVICES
GOLF DOME PROGRAM
400.00
295747
4/5/2007
102995 SHAPCO PRINTING INC.
511.20
EMPLOYEE NEWSLETTER
157738
149774 -01
2210.6575
PRINTING
COMMUNICATIONS
511.20
295748
4/5/2007
101380 SHAUGHNESY, SANDRA
864.00
INSTRUCTOR AC
157972
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
2,234.00
POTTERY MAINTENANCE
157972
032907
5112.6103
PROFESSIONAL SERVICES
ART CENTER POTTERY
3,098.00
' R55CKREG 10000 CITY O A
Council Check Register
4/5/2007 -4/5/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
295749 4/512007 110977 SOW, ADAMA
588.00 INSTRUCTOR AC 157973 032907 5110.6103 PROFESSIONAL SERVICES
1,205.00 CLEANING 157973 032907 5111.6103 PROFESSIONAL SERVICES
REPAIR PARTS
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
PROFESSIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
UNIFORM ALLOWANCE
SAFETY EQUIPMENT
GENERAL SUPPLIES
4/4, 8:18:44
Page - 23
Business Unit
ART CENTER ADMINISTRATION
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
DISTRIBUTION
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GOLF DOME PROGRAM
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL
1,793.00
295750
4/5/2007
101004 SPS COMPANIES
37.78
FAUCET
00005391
157739
S616902.001
1646.6530
67.19
COUPLINGS, TEFLON TAPE
00005537
157805
S1615169.001
5913.6406
104.97
295751
4/512007
103277 ST. JOSEPH EQUIPMENT CO INC
2,460.15
ALLU TEETH
00005523
157740
SM09223
1553.6530
467.49
TUBE, TEETH
00005742
157806
S154513
1553.6530
2,927.64
295752
4/512007
120875 STARK, RON
200.00
GOLF INSTRUCTOR
157856
032907
5210.6103
200.00
295753
4/5/2007
101015 STRETCHERS
132.86
DRUG TEST KITS
158015
1422958
1400.6406
34.02
DRUG TEST KITS
158016
1422569
1400.6406
48.99
SEAT ORGANIZER
158017
1422662
1400.6406
99.95
BOOTS
158018
1422022
1400.6203
122.43-
RETURN
158019
CM217735
1400.6610
63.80-
EXCHANGE
158020
CM217678
1400.6406
129.59
295754
4/5/2007
117992 STRINGER BUSINESS
SYSTEMS
143.75
TONER
158021
1223335
1400.6230
143.75
295755
4/512007
101336 SULLIVAN, MONICA
805.00
INSTRUCTOR AC
157974
032907
5110.6103
805.00
295756
4/512007
100900 SUN NEWSPAPERS
542.50
WANT AD
00016102
158056
961510
1550.6121
542.50
295757
4/512007
.110674 SUPERIOR WIRELESS
COMMUNICATIO
REPAIR PARTS
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
PROFESSIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
UNIFORM ALLOWANCE
SAFETY EQUIPMENT
GENERAL SUPPLIES
4/4, 8:18:44
Page - 23
Business Unit
ART CENTER ADMINISTRATION
ART CENTER BLDG/MAINT
BUILDING MAINTENANCE
DISTRIBUTION
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GOLF DOME PROGRAM
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
4/5/2007 - 4/512007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
35.38 PHONE HOLSTERS 00005789 158067 17142 5913.6406 GENERAL SUPPLIES
CONTRACTUAL SERVICES
LAUNDRY
4/4/2007 8:18:44
Page - 24
Business Unit
DISTRIBUTION
RESERVE PROGRAM
GENERAL MAINTENANCE
CONTRACTUAL SERVICES GRILL
GENERAL SUPPLIES PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ACCESSORIES
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
GRILL
35.38
GRILL
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
295758
4/5/2007
100794 SWANSON, HAROLD
100.00
POLICE SERVICE
157754
040507
1419.6102
100.00
295759
4/5/2007
103964 SWANSON, MICHAEL
127.39
2007 UNIFORM PURCHASE
158065
040207
1301.6201
127.39
295760
4/512007
111616 T.D. ANDERSON INC.
37.00
BEER LINE SERVICE
00006325
157785
447118
5421.6102
37.00
295761
41512007
101027 TARGET
112.14
CONTAINERS 9- 555.029.840
157786
MAR1807
5440.6406
112.14
295762
4/5/2007
104932 TAYLOR MADE
2,159.34
MERCHANDISE
157881
09367280
5440.5511
2,159.34
295763
415/2007
101326 TERMINAL SUPPLY CO
309.95
FUSES, CONNECTORS
00005474
157741
84983 -00
1553.6585
309.95
295764
4/512007
101035 THORPE DISTRIBUTING
COMPANY
359.80
157787
441833
5421.5514
399.00
157882
26856
5421.5514
79.50
158115
441919
5862.5515
1,642.50
158116
441228
5862.5514
4,454.90
158117
441920
5862.5514
6,935.70
295765
4/5/2007
102742 TKDA ENGINEERS ARCHITECTS PLAN
5,142.33
CONTRACT WORK
00005419
157750
000200701030
47055.6710
443.65
LEAK LOCATING
00005231
158022
000200701050
5913.6180
5,585.98
295766
4/5/2007
101374 TOWN & COUNTRY FENCE
850.00
FENCE REPAIR
00005225
157883
19777
5932.6406
CONTRACTUAL SERVICES
LAUNDRY
4/4/2007 8:18:44
Page - 24
Business Unit
DISTRIBUTION
RESERVE PROGRAM
GENERAL MAINTENANCE
CONTRACTUAL SERVICES GRILL
GENERAL SUPPLIES PRO SHOP RETAIL SALES
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
ACCESSORIES
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
COST OF GOODS SOLD BEER
VERNON SELLING
EQUIPMENT REPLACEMENT
CONTRACTED REPAIRS
GENERAL SUPPLIES
PEDESTRIAN BRIDGE REPAIR
DISTRIBUTION
GENERAL STOP" 'OWER
R55CKREG .10000
CITY Ot
a
Council Check Register
4/5/2007
— 4/5/2007
Check #
Date
AmoOnt
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
850.00
295767
4/5/2007
120886 TRENCHLESS TECHNOLOGY CENTER
105.00
TRENCHLESS TECHNOLOGY CLASS 158059
040207
1260.6104
CONFERENCES & SCHOOLS
105.00
295768
41512007
101045 TURF SUPPLY COMPANY
1,500.64
TEE MARKERS, TOWELS 157884
102384
5422.6406
GENERAL SUPPLIES
1,500.64
295769
41512007
118190 TURFWERKS LLC
1,813.78
SPROCKETS, CHAIN FOR GA24 00006449 157885
T114062
5422.6530
REPAIR PARTS
1,813.78
295770
41512007
120868 TVEDTEN, JENNIFER
97.00
CLASS REFUND 157788
032107
5101.4607
CLASS REGISTRATION
97.00
295771
4/512007
103048 U.S. BANK
900.00
TRUSTEE 158023
1878300
3201.6103
PROFESSIONAL SERVICES
900.00
295772
4/5/2007
100371 UNITED RENTALS
105.44
BATTERY 00002262 158024
63657976 -001
5620.6406
GENERAL SUPPLIES
105.44
295773
415/2007
101055 UNIVERSITY OF MINNESOTA
200.00
SEAL COAT OPERATIONS WORKSH0W05620 158025
033007
1281.6104
CONFERENCES & SCHOOLS
200.00
295774
4/5/2007
101058 VAN PAPER CO.
400.34
BAGS 00007512 157825
031001 -00
5842.6512
PAPER SUPPLIES
94.16
. PAPER PRODUCTS 00003761 158057
031430 -00
1470.6406
GENERAL SUPPLIES
494.50
295775
41512007
106308 VEITH, MICHELLE
500.00
AR & LE BROCHURE 157886
0702
1629.6575
PRINTING
500.00
295776
4/512007
120854 VENTAIRE
2,451.52
HOSE REEL, WALL SWITCH 00005067 157742
18437 -1
1552.6530
REPAIR PARTS
2,451.52
4/4) 8:18:44
Page - 25
Business Unit
ENGINEERING GENERAL
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
ART CENTER REVENUES
CITY HALL DS REVENUES
EDINBOROUGH PARK
TRAINING
YORK SELLING
FIRE DEPT. GENERAL
ADAPTIVE RECREATION
CENT SVC PW BUILDING
R55CKREG LOG20000
513.67
CITY OF EDINA
Council Check Register
4/512007
101564 VOGT HEATING & AIR CONDTIONING
4/5/2007 -4/5/2007
Check # Date
Amount
Supplier/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
00005394 157743
295777 41512007
1646.6180
101063 VERSATILE VEHICLES INC.
112.80
91.25
ENGINE FRAME, BELT 00006452 157887
29021 5423.6530
REPAIR PARTS
14.49
BATTERY NUTS 00006447 157888
29017 5423.6530
REPAIR PARTS
105.74
295778 4/5/2007
HOSTING FEE
119454 VINOCOPIA
6119
2210.6103
Business Unit
GOLF CARS
GOLF CARS
4/4/2007 8:18:44
Page - 26
300.00 157944 0002739 -IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
105.50 158118 0002740 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
108.17 158118 0002740 -IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
BUILDING MAINTENANCE
COMMUNICATIONS
RESERVE PROGRAM
ART CENTER ADMINISTRATION
YORK OCCUPANCY
EQUIPMENT OPERATION GEN
MEDIA STUDIO
1,094.15 157852 163140 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLNNr
513.67
295779
4/512007
101564 VOGT HEATING & AIR CONDTIONING
112.80
SHOP FABRICATION
00005394 157743
319374
1646.6180
CONTRACTED REPAIRS
112.80
295780
4/5/2007
120295 VOICE PLUS /ACTORS PLUS INC.
575.00
HOSTING FEE
157744
6119
2210.6103
PROFESSIONAL SERVICES
575.00
295781
4/5/2007
101080 WALSH, WILLIAM
100.00
POLICE SERVICE
157753
040507
1419.6102
CONTRACTUAL SERVICES
100.00
295782
4/5/2007
116516 WELDON, KEN
112.00
INSTRUCTOR AC
157975
032907
5110.6103
PROFESSIONAL SERVICES
112.00
295783
415/2007
103266 WELSH COMPANIES LLC
545.58
APR 2007 MAINTENANCE
157789
040707
5841.6103
PROFESSIONAL SERVICES
545.58
295784
41512007
101078 WESTSIDE EQUIPMENT
259.96
PUMP REPAIRS
00005776 158026
0033912 -IN
1553.6530
REPAIR PARTS
259.96
295785
4/5/2007
104334 WHITING, SARAH
140.00
MEDIA INSTRUCTOR
157976
032907
5125.6103
PROFESSIONAL SERVICES
140.00
295786
4/512007
101033 WINE COMPANY, THE
BUILDING MAINTENANCE
COMMUNICATIONS
RESERVE PROGRAM
ART CENTER ADMINISTRATION
YORK OCCUPANCY
EQUIPMENT OPERATION GEN
MEDIA STUDIO
1,094.15 157852 163140 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLNNr
CITY Oi
A
4/4j 8:18:44
R55CKREG 120000
Council Check Register
Page - 27
4/5/2007
--4/5/2007
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
324.00
157853
162354 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
228,80
157854
163040 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
473.75
158119
163041 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
139.20
158120
163242 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,259.90
295787 4/5/2007
101312 WINE MERCHANTS
1,668.87
157945
187127
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,824.48
158121
187125
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
757,64
158122
187124
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,573.71
158123
187126
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5,824.70
295788 4/5/2007
100591 WITTSTRUCK, MARTHA
408.00
INSTRUCTOR AC
157977
032907
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
408.00
295789 4/5/2007
101086 WORLD CLASS WINES INC
74.00
157946
192209
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,380.47
158124
192123
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,454.47
295790 4/5/2007
120223 WORTHINGTON, HEATHER
59.36
REIMBURSE FOR MEETING
157826
032707
1140.6103
PROFESSIONAL SERVICES
PLANNING
113.38
LABEL MAKER, LABEL TAPE
157827
MAR27
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
172.74
295791 4/5/2007
101087 WROBLESKI, HENRY
100.00
POLICE SERVICE
157757
040507
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
100.00
295792 4/5/2007
101726 XCEL ENERGY
30.91
51- 6892224 -5
157745
104974611
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
55.58
51- 4420190 -3
157746
104661565
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
92.97
51- 4621797 -2
157747
104961797
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
52.09
51- 6692497 -0
157748
104937714
1460.6185
LIGHT & POWER
CIVILIAN DEFENSE
367.53
51- 5005454 -3
157889
104847267
5913.6185
LIGHT & POWER
DISTRIBUTION
1,533.55
51- 6223269 -1
157890
104822358
5210.6185
LIGHT & POWER
GOLF DOME PROGRAM
7,744.02
51- 6644819 -9
157891
104855605
5620.6185
LIGHT & POWER
EDINBOROUGH PARK
1,068.60
51- 5107681 -4
157892
104810760
5111.6185
LIGHT & POWER
ART CENTER BLDG/MAINT
8.53
51- 60501842
158027
105092111
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
26.10
51- 4827232 -6
158028
105082975
5311.6185
LIGHT & POWER
POOL OPERATION
R55CKREG LOG20000 CITY OF EDINA 4/4/2007 8:18:44
Council Check Register Page - 28
4/5/2007 — 4/5/2007
Check # Date
295793 415/2007
Amount Supplier / Explanation
6,011.51 51- 6955679 -8
34.17 51- 8102668 -0
1,735.89 51- 5547446 -1
8.52 51- 6541084 -2
29,987.90 51- 4621797 -2
1,611.88 51 -4159265 -8
2,866.38 51- 5605640 -1
53,236.13
101531 ZINN, BOBO
130.26 SUPPLIES
489.00 INSTRUCTOR AC
619.26
489,807.64 'Grand Total
PO # Doc No
Inv No
Account No
Subledger Account Description
158029
105112191
1551.6185
LIGHT & POWER
158030
105209094
1321.6185
LIGHT & POWER
158031
105139431
1628.6185
LIGHT & POWER
158032
105152830
1646.6185
LIGHT & POWER
158033
105053038
1321.6185
LIGHT & POWER
158034
104924219
7411.6185
LIGHT & POWER
158058
104753814
5913.6185
LIGHT & POWER
157978 032907 5110.6564 CRAFT SUPPLIES
157978 032907 5110.6103 PROFESSIONAL SERVICES
Payment Instrument Totals
Check Total 489,807.64
Total Payments 489,807.64
Business Unit
CITY HALL GENERAL
STREET LIGHTING REGULAR
SENIOR CITIZENS
BUILDING MAINTENANCE
STREET LIGHTING REGULAR
PSTF OCCUPANCY
DISTRIBUTION
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
R55CKSUM L. J00
Company
Amount
01000 GENERAL FUND
267,915.21
02200 COMMUNICATIONS FUND
6,533.62
03200 CITY HALL DEBT SERVICE
900.00
04000 WORKING CAPITAL FUND.
8,231.94
05100 ART CENTER FUND
25,189.47
05200 GOLF DOME FUND
2,595.26
05300 AQUATIC CENTER FUND
407.51
05400 GOLF COURSE FUND
27,924.24
05500 ICE ARENA FUND
344.50
05600 EDINBOROUGH/CENT LAKES FUND
14,086.28
05800 LIQUOR FUND
113,476.35
05900 UTILITY FUND
19,445.82
05930 STORM SEWER FUND
850.00
07400 PSTF AGENCY FUND
1,907.44
Report Totals
489,807.64
CITY OF 1 410: 8:20:25
Council Check Summary Page - 1
4/5/2007 - 4/5/2007
We confirm to the best of our knowledge
and belief, that these claims
comply in all material respects
with the nequ of the City
Of EdinepwWAIIIIIIIIIIIIIIIIIIIIIIIIql pol
pacedweedWO
R55CKREG LOG20000
CITY G. 14A
Council Check Register
4/12/2007 - 4/12/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
295794 411212007 108757 3D SPECIALTIES
1,635.16 POSTS 00005524 158205 423680 1343.6406 GENERAL SUPPLIES
4/1 9:49:47
Page - 1
Business Unit
BRIDGES GUARD RAILS
1,635.16
295795
411212007
100612 A.M. LEONARD
104.96
TRASH PICK -UP STICKS
00002390
158566
0224617900010
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
67.89
RESPIRATORS, GLOVES
00002396
158567
0224349101028
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
172.85
295796
4/12/2007
100613 AAA
18.50
TAX EXEMPT PLATES
158565
040607
1553.6260
LICENSES & PERMITS
EQUIPMENT OPERATION
GEN
18.50
295797
411212007
102971 ACE ICE COMPANY
11.56
158466
608231
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
68.52
158467
608230
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
80.08
295798
4112/2007
100614 ACE SUPPLY CO. INC.
10.58
HANGER HOOPS
00005642
158126
799973
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
10.58
295799
411212007
117037 ADI MEDICAL
139.50
NITRILE GLOVES
158420
0053759 -IN
1400.6510
FIRST AID SUPPLIES
POLICE DEPT. GENERAL
139.50
295800
4112/2007
102191 ADVANCED GRAPHIC
SYSTEMS INC.
431.33
TONER CARTRIDGES
158338
INV00075983
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
431.33
295801
411212007
120891 ADVANCED SUPPLY
64.40
TIRES
00005555
158127
10195
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION
GEN
64.40
295802
4112/2007
102128 AEARO CO.
58.00
SAFETY GLASSES
00005576
158339
03420115
5913.6610
SAFETY EQUIPMENT
DISTRIBUTION
58.00
295803
4112/2007
1197a6 AIRGAS NORTH CENTRAL
37.47
HEADGEAR
00005478
158206
105448408
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION
GEN
30.02
HEADGEAR, SHIELD
00005478
158207
105448409
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION
GEN"
57.30
WHEEL DRESSERS
00005309
158340
105461622
1646.6556
TOOLS
BUILDING MAINTENANCE
26.30
158423
040207
5430.6182
CITY OF EDINA
158423
R55CKREG LOG20000
5111.6182
48.95
158423
040207
5821.6182
51.70
158423
040207
1481.6182
Council Check Register
158423
040207
1645.6182
59.67
158423
4/1212007
- 4/12/2007
74.22
Check #
Date
Amount
Supplier / Explanation PO '# Doc No
Inv No
Account No
Subledger Account Description
83.23
158423
124.79
1470.6182
115.11
158423
040207
295804
411212007
158423
111228 ALDEN POOL & MUNICIPAL SUPPLY
5841.6182
191.37
158423
040207
5422.6182
2,299.34
PUMP & NOZZLES 00005790 158128
700118
5915.6530
REPAIR PARTS
158423
040207
1,027.51
EJECTORS, NOZZLES 00005526 158208
700150
5913.6530
REPAIR PARTS
3,326.85
295805
4/12/2007
101478 AMSTERDAM
118.45
PENS FOR VOLUNTEERS 158421
5504497
1628.6406
GENERAL SUPPLIES
118.45
295806
4/1212007
101124 ANDY'S MARKET & DELI
1,786.00
ANNUAL MEETING FOOD 158568
031907.
1100.6106
MEETING EXPENSE
1,786.00
295807
4/1212007
102172 APPERTS FOODSERVICE
423.05
FOOD 158246
734507
5421.5510
COST OF GOODS SOLD
423.05
.
295808
4/1212007
103680 ARAMARK REFRESHMENT SRVCS
101.00
COFFEE 158247
405038
5430.5510
COST OF GOODS SOLD
101.00
295809
4/12/2007
103455 ARCOA INDUSTRIES
466.70
LITTER PICKERS 00005422 158422
INVO76251
1645.6406
GENERAL SUPPLIES
466.70
295810
4/1212007
102774 ASPEN WASTE SYSTEMS
26.30
158423
040207
5430.6182
40.27
158423
040207
5111.6182
48.95
158423
040207
5821.6182
51.70
158423
040207
1481.6182
54.63
158423
040207
1645.6182
59.67
158423
040207
5210.6182
74.22
158423
040207
5861.6182
83.10 ROSLAND PARK
158423
040207
1645.6182
83.23
158423
040207
1470.6182
115.11
158423
040207
1628.6182
129.22
158423
040207
5841.6182
191.37
158423
040207
5422.6182
215.01
158423
040207
1551.6182
221.74' COMPLEX
158423
040207
1645.6182
RUBBISH REMOVAL
RUBBISH REMOVAL.
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL,
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
4/10/2007 9:49:47
Page - 2
Business Unit
WATER TREATMENT
DISTRIBUTION
SENIOR CITIZENS
CITY COUNCIL
GRILL
RICHARDS GOLF COURSE
LITTER REMOVAL
RICHARDS GOLF COURSE
ART CENTER BLDG/MAINT
50TH ST OCCUPANCY
YORK FIRE STATION
LITTER REMOVAL
GOLF DOME PROGRAM
VERNON OCCUPANCY
LITTER REMOVAL
FIRE DEPT. GENERAL
SENIOR CITIZENS
YORK OCCUPANCY
MAINT OF COURSE & GROUNDS
CITY HALL GENERAL
LITTER REMOVAL
COST OF GOODS SOLD
COST OF GOODS SOLD
COURSE BEAUTIFICATION
GENERAL SUPPLIES
4/1L 9:49:47
Page - 3
Business Unit
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
EDINBOROUGH PARK
RICHARDS GOLF COURSE
RICHARDS GOLF COURSE
MAINT OF COURSE & GROUNDS
ART CENTER ADMINISTRATION
PROFESSIONAL SVC - OTHER I ED ADMINISTRATION
REPAIR PARTS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
EQUIPMENT OPERATION GEN
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
PROFESSIONAL SERVICES PLANNING
CITY 01 n
R55CKREG LOG20000
295811
411212007
Council Check Register
4/12/2007 - 4/12/2007
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
271,02
158423
040207 5511.6182
RUBBISH REMOVAL
280.91
158423
040207 1301.6182
RUBBISH REMOVAL
280,91
158423
040207 1552.6182
RUBBISH REMOVAL
506.23
158423
040207 5420.6182
RUBBISH REMOVAL
547.82
158423
040207 5620.6182
RUBBISH REMOVAL
COST OF GOODS SOLD
COST OF GOODS SOLD
COURSE BEAUTIFICATION
GENERAL SUPPLIES
4/1L 9:49:47
Page - 3
Business Unit
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
EDINBOROUGH PARK
RICHARDS GOLF COURSE
RICHARDS GOLF COURSE
MAINT OF COURSE & GROUNDS
ART CENTER ADMINISTRATION
PROFESSIONAL SVC - OTHER I ED ADMINISTRATION
REPAIR PARTS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
EQUIPMENT OPERATION GEN
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
PROFESSIONAL SERVICES PLANNING
3,281.41
295811
411212007
101954 AUGIE'S INC.
69.31
FOOD
158248
18567
5430.5510
4.48-
CREDIT
158249
11318
5430.5510
64.83
295812
4/1212007
100638 BACHMAN'S
118.88
FLOWERS 00006145
158250
104122034
5422.6275
118.88
295813
4/12/2007
102503 BAGS & BOWS
401.56
BAGS, BOXES, TISSUE 00009014
158569
05482860
5110.6406
401.56
295814
4112/2007
103241 BALDINGER, WENDY
125.00
PERFORMANCE 4/19/07
158326
040107
5610.6136
125.00
295815
4/1212007
102449 BATTERY WHOLESALE INC.
247.34
BATTERIES 00005479
158341
C2782
1553.6530
247.34
295816
4/12/2007
101355 BELLBOY CORPORATION
1,382.80
158289
40415400
5862.5513
105.19
158290
40456600
5862.5512
246.50
158291
40401700
5822.5513
61.42
158292
42791100
5822.5515
113.19
158468
42805400
5862.5515
718.20
158469
40401800
5842.5512
1,816.20
158470
40402200
5842.5513
88.59
158471
42791200
5842.5515
480.00
158472
40414700
5842.5513
5,012.09
295817
4/1212007
100648 BERTELSON OFFICE PRODUCTS
315.42
COMP PLAN MATERIALS
158129
0E- 104669 -1
1140.6103
COST OF GOODS SOLD
COST OF GOODS SOLD
COURSE BEAUTIFICATION
GENERAL SUPPLIES
4/1L 9:49:47
Page - 3
Business Unit
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
CLUB HOUSE
EDINBOROUGH PARK
RICHARDS GOLF COURSE
RICHARDS GOLF COURSE
MAINT OF COURSE & GROUNDS
ART CENTER ADMINISTRATION
PROFESSIONAL SVC - OTHER I ED ADMINISTRATION
REPAIR PARTS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
EQUIPMENT OPERATION GEN
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
PROFESSIONAL SERVICES PLANNING
1470.6510
1553.6530
1553.6530
1553.6530
1553.6530
1553.6530
5424.6406
5430.6575
5210.6122
1480.6710
5521.6406
FIRST AID SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
4/10/2007 9:49:47
Page - 4
Business Unit
CENT SVC PW BUILDING
CENTRAL SERVICES GENERAL
ADMINISTRATION
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
CENTRAL SERVICES GENERAL
CENT SVC PW BUILDING
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
PLANNING
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL SUPPLIES RANGE
PRINTING RICHARDS GOLF COURSE
ADVERTISING OTHER GOLF DOME PROGRAM
EQUIPMENT. REPLACEMENT
GENERAL SUPPLIES,
5210.6122 ADVERTISING OTHER
5210.6122 ADVERTISING OTHER
SPECIAL OPERATIONS
ARENA ICE MAINT
GOLF DOME PROGRAM
GOLF DOME PROGRAM
1,267.17
CITY OF EDINA
R55CKREG LOG20000
105367 BOUND TREE MEDICAL LLC
901.03
AMBULANCE SUPPLIES
00003772 158570
Council Check Register
901.03
4/12/2007 - 4/12/2007
295819 411212007
Check # Date Amount
Supplier/ Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
23.03
BINDER CLIPS, MARKERS
00005792 158209
WO- 445860 -1 1552.6406
GENERAL SUPPLIES
341.13
OFFICE SUPPLIES
158210
WO- 446385 -1 1550.6406
GENERAL SUPPLIES
15.96
DVD LABELS
158211
W0-446503 -1 1120.6406
GENERAL SUPPLIES
9.25-
CREDIT
158212
CP -WO- 392260 -1 1400.6513
OFFICE SUPPLIES
26.81-
CREDIT
158213
CP -WO- 433309 -1 1400.6513
OFFICE SUPPLIES
95.72
LABELS, TAPE
158251
WO- 445594 -1 1550.6406
GENERAL SUPPLIES
88.13
OFFICE SUPPLIES
.00005808 158342
WO- 446440 -1 1552.6406
GENERAL SUPPLIES
385.36
OFFICE SUPPLIES
00003150 158424
WO- 446415 -1 1400.6513
OFFICE SUPPLIES
10.95
OFFICE SUPPLIES
00003150 158425
OE- 106380 -1 1400.6513
OFFICE SUPPLIES
27.53
OFFICE SUPPLIES
158426
OE- 89727 -1 1140.6406.
GENERAL SUPPLIES
1470.6510
1553.6530
1553.6530
1553.6530
1553.6530
1553.6530
5424.6406
5430.6575
5210.6122
1480.6710
5521.6406
FIRST AID SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
4/10/2007 9:49:47
Page - 4
Business Unit
CENT SVC PW BUILDING
CENTRAL SERVICES GENERAL
ADMINISTRATION
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
CENTRAL SERVICES GENERAL
CENT SVC PW BUILDING
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
PLANNING
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL SUPPLIES RANGE
PRINTING RICHARDS GOLF COURSE
ADVERTISING OTHER GOLF DOME PROGRAM
EQUIPMENT. REPLACEMENT
GENERAL SUPPLIES,
5210.6122 ADVERTISING OTHER
5210.6122 ADVERTISING OTHER
SPECIAL OPERATIONS
ARENA ICE MAINT
GOLF DOME PROGRAM
GOLF DOME PROGRAM
1,267.17
295818 4112/2007
105367 BOUND TREE MEDICAL LLC
901.03
AMBULANCE SUPPLIES
00003772 158570
50456740
901.03
295819 411212007
100659 BOYER TRUCK PARTS
572.99
BRAKES, PADS
00005480 158130
969491
84.69
OIL, ADDITIVES
00005480 158131
969508
202.03
FILTER ASSEMBLY, ELEMENT
00005310 158132
969555
119.16
SENSOR
00005475 158133
966959
59.20
SEAT PARTS
00005665 158214
971025
1,038.07
295820 4/12/2007
101366 BRENTS SIGNS
10.65
UPDATE PRICE SIGNS
00006153 158343
06-01 -16409
26.63
UPDATE PRICE SIGNS
00006151 158344
06- 01- 16-523
149.10
AD BANNER
00006150 158345
06 -01 -16 -381
186.38
295821 4/12/2007
120895 BROCO CUTTING & WELDING PRODUC
267.25
OXYGEN CYLINDER
00003768 158328
0034038 -IN
267.25
295822 4/12/2007
100004 CAMCO LUBRICANTS
447.36
OIL COMPRESSOR
00008013 158346
60319
447.36
295823 4/12/2007
108688 CANTON COMMUNICATIONS INC.
2,021.44
COMCAST. ADS
158347
070309 -1
4,323.44
COMCAST ADS
158427
070402 -1
6,344.88
1470.6510
1553.6530
1553.6530
1553.6530
1553.6530
1553.6530
5424.6406
5430.6575
5210.6122
1480.6710
5521.6406
FIRST AID SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
4/10/2007 9:49:47
Page - 4
Business Unit
CENT SVC PW BUILDING
CENTRAL SERVICES GENERAL
ADMINISTRATION
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
CENTRAL SERVICES GENERAL
CENT SVC PW BUILDING
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
PLANNING
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
GENERAL SUPPLIES RANGE
PRINTING RICHARDS GOLF COURSE
ADVERTISING OTHER GOLF DOME PROGRAM
EQUIPMENT. REPLACEMENT
GENERAL SUPPLIES,
5210.6122 ADVERTISING OTHER
5210.6122 ADVERTISING OTHER
SPECIAL OPERATIONS
ARENA ICE MAINT
GOLF DOME PROGRAM
GOLF DOME PROGRAM
+
R55CKREG L..�20000 CITY 01
Council Check Register
4/12/2007 -- 4/12/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
295824 411212007 119455 CAPITOL BEVERAGE SALES
Business Unit
4 /1C 9:49:47
Page - 5
219.50
158252
16941
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
906.15
158473
66910
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
11.60
158474
66909
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
49.15
158475
16976
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,999.80
158476
16977
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
6,186.20
295827
411212007
102372 CDW GOVERNMENT INC.
295825 411212007 116683 CAT & FIDDLE BEVERAGE
1 16000
158293
47203
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
EQUIPMENT OPERATION GEN
CENT SERV GEN - MIS
BUILDING MAINTENANCE
CENTRAL SERVICES GENERAL
ADAPTIVE RECREATION
50TH ST SELLING
YORK SELLING
VERNON SELLING
143.68 COURIER (LOGIS) 158215 5681 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS
143.68
1,160.00
295826
411212007
100681 CATCO
6.35
FITTING 00005066
158134
3 -24438
1553.6530
REPAIR PARTS
6.35
295827
411212007
102372 CDW GOVERNMENT INC.
226.30
FUSER 00004005
158329
DXH3489
1554.6406
GENERAL SUPPLIES
226.30
295828
4112/2007
101515 CEMSTONE PRODUCTS CO.
103.18
URETHANE, MURIATIC ACID 00005757
158348
1117625
1646.6406
GENERAL SUPPLIES
103.18
295829
4112/2007
116353 CHIPPEWA GRAPHICS INC.
479.84
BOOKLET ENVELOPES
158135
15621
1550.6406
GENERAL SUPPLIES
479.84
295830
4/1212007
102691 CHRISTOFFER, KELLI
178.55
SUPPLIES REIMBURSEMENT
158428
040507
1629.6406
GENERAL SUPPLIES
178.56
295831
411212007
103040 CITY PAGES
80.66
MAGAZINE ADVERTISING
158429
100193818
5822.6122
ADVERTISING OTHER
80.66
MAGAZINE ADVERTISING
158429
100193818
5842.6122
ADVERTISING OTHER
80.68
MAGAZINE ADVERTISING
158429
100193818
5862.6122
ADVERTISING OTHER
242.00
295832
4112/2007
105693 CITYSPRINT
EQUIPMENT OPERATION GEN
CENT SERV GEN - MIS
BUILDING MAINTENANCE
CENTRAL SERVICES GENERAL
ADAPTIVE RECREATION
50TH ST SELLING
YORK SELLING
VERNON SELLING
143.68 COURIER (LOGIS) 158215 5681 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS
143.68
CITY OF EDINA 4/1012007 9:49:47
R55CKREG LOG20000
Council Check Register Page - 8
4/1212007 - 4/1212007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
295833 411212007 120433 COMCAST
74.95 8772156140388355 158253 032307 5420.6230 SERVICE CONTRACTS EQUIPMENT CLUB HOUSE
SAFETY EQUIPMENT
SAFETY EQUIPMENT
SAFETY EQUIPMENT
SAFETY EQUIPMENT
GENERAL SUPPLIES
TOOLS
GENERAL SUPPLIES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PRINTING
PRINTING
PRINTING
PRINTING
PRINTING
GENERAL MAINTENANCE
BUILDING MAINTENANCE
GENERAL MAINTENANCE
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
GENERAL MAINTENANCE
BUILDING MAINTENANCE
ADAPTIVE RECREATION
PLANNING
CITY HALL GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
COST OF GOODS SOLD BEER VERNON SELLING
COST OF GOODS SOLD MIX 50TH ST SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
74.95
295834 4/1212007
101323 CONNEY SAFETY PRODUCTS
133.67
EARPLUGS, MASKS
00005638 158136
03017429
1301.6610
94.16
GLOVES
00005622 158349
03018062
1646.6610
110.14
GLOVES
00005658 158350
03021130
1301.6610
18.00
GLOVES, SAFETY GLASSES
00005773 158351
03024189
1553.6610
184.72
GLOVES, SAFETY GLASSES
00005773 158351
03024189
1552.6406
540.69
295835 4112/2007
116356 CONSTRUCTION MIDWEST INC.
235.60
ICO GUARD
00005598 158137
382248
1301.6556
67.89
EUCOPDXY
00005756 158352
382555
1646.6406
303.49
295836 4/12/2007
101704 COOK, BARBARA
389.33
ADAPTIVE STAFF
158430
7 -1310
1629.6103
389.33
295837 4/1212007
119839 CORNEJO CONSULTING
2,700.00
COMP PLAN CONSULTANT
158216
040107
1140.6103
2,700.00
295838 4/12/2007
100513 COVERALL OF THE TWIN
CITIES IN
2,742.38
CUSTODIAL SERVICES
158138
7070117660
1551.6103
2,742.38
295839 4112/2007
100700 CURTIS 1000
381.39
BOOKLET ENVELOPES
00003137 158431
1743361
1400.6575
1,030.39
BOOKLET ENVELOPES
00003137 158432
1747507
1400.6575
541.46
POLICE LETTERHEAD
00003137 158433
1745425
1400.6575
476.17
ENVELOPES
00003137 158434
1745426
1400.6575
31.60
2ND SHEET LETTERHEAD
00003137 158435
1747988
1400.6575
2,461.01
295840 4/12/2007
102478 DAY DISTRIBUTING
2,690.35
158294
403717
5862.5514
17.60
158477
404483
5822.5515
1,729.75
158478
404482
422.5514
SAFETY EQUIPMENT
SAFETY EQUIPMENT
SAFETY EQUIPMENT
SAFETY EQUIPMENT
GENERAL SUPPLIES
TOOLS
GENERAL SUPPLIES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
PRINTING
PRINTING
PRINTING
PRINTING
PRINTING
GENERAL MAINTENANCE
BUILDING MAINTENANCE
GENERAL MAINTENANCE
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
GENERAL MAINTENANCE
BUILDING MAINTENANCE
ADAPTIVE RECREATION
PLANNING
CITY HALL GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
COST OF GOODS SOLD BEER VERNON SELLING
COST OF GOODS SOLD MIX 50TH ST SELLING
COST OF GOODS SOLD BEER 50TH ST SELLING
CITY 0.
AA
4/1, 9:49:47
R55CKREG LOG20000
Council Check Register
Page - 7
4/12/2007 - 4/12/2007
Check #
Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
74.25
158479
405097
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
6,018.56
158480
404484
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
19.80
158481
404485
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
197.00
158482
404622
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
10,747.31
295841
4112/2007
118490 DEEP ROCK WATER COMPANY
9.64
WATER
158139
6064407
5311.6406
GENERAL SUPPLIES
POOL OPERATION
9.64
295842
4/12/2007
100720 DENNYS 5TH AVE. BAKERY
44.74
BAKERY
158254
241.999
5421.5510
COST OF GOODS SOLD
GRILL
44.74
295843
4/1212007
100899 DEPARTMENT OF LABOR & INDUSTRY
5,657.98
MARCH 2007
158287
1432113121
1495.4380
SURCHARGE
INSPECTIONS
5,657.98
295844
411212007
101947 DEPARTMENT OF PUBLIC SAFETY
660.00
CJDN CONNECT
158436
P07MN027060071
1400.6204
TELETYPE SERVICE
POLICE DEPT. GENERAL
1,260.00
MDTS
158437
P07MN02706OM71
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
1,920.00
295845
4112/2007
119222 DESIGNWRITE STUDIOS
10.87
PARK & REC INSIDER
158140
5196
1629.6575
PRINTING
ADAPTIVE RECREATION
21.75
PARK & REC INSIDER
158140
5196
5310.6575
PRINTING
POOL ADMINISTRATION
21.75
PARK & REC INSIDER
158140
5196
1628.6575
PRINTING
SENIOR CITIZENS
21.75
PARK & REC INSIDER
158140
5196
5110.6575
PRINTING
ART CENTER ADMINISTRATION
32.62
PARK & REC INSIDER
158140
5196
5610.6575
PRINTING
ED ADMINISTRATION
152.35
PARK & REC INSIDER
158140
5196
1600.6575
PRINTING
PARK ADMIN. GENERAL
625.00
PARK & REC INSIDER
158140
5196
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
886.09
295846
4/12/2007
101766 DISPLAY SALES
83.07
US FLAG 00008019
158353
1WO051412
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
83.07
295847
4/12/2007
119798 DOCUNET CORPORATION
168.37
SPEC BOOKS
158438
467232
05457.1705.31
MATERIALS /SUPPLIES
WM-457 WELL #17
209.77
SPEC BOOKS
158439
466379
10036.1705.31
MATERIALS /SUPPLIES
LS36 LIFT STATION #6
378.14
41,362.04
295850 4/12/2007 100730 DORSEY & WHITNEY LLP
10 849 80 LEGAL 158141 1389755 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES
10,849.80
4110/2007 9:49:47
CITY OF EDINA
295851
4112/2007
R55CKREG LOG20000
120893 DP INDUSTRIAL MARKETING
Page - 8
Council Check Register
5,681.58
STORAGE LOCKERS 00006101
158257
07022
4/1212007 — 4/12/2007
BUILDINGS
Check # Date Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
295848 411212007
100420 DOGGIE WALK BAGS
295852
411212007
544.00
DISPENSER BAGS 00005420 158354
200703318 1647.6406
GENERAL SUPPLIES
PATHS.& HARD SURFACE
544.00
3,165.72
158295
295849 411212007
119120 DONLAR CONSTRUCTION COMPANY
COST OF GOODS SOLD WINE
41 362 04
GYMNASIUM CONSTRUCTION 158320
12 4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
41,362.04
295850 4/12/2007 100730 DORSEY & WHITNEY LLP
10 849 80 LEGAL 158141 1389755 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES
GOLF BALANCE SHEET
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
EQUIPMENT OPERATION GEN
EDINBOROUGH PARK
6,125.40 MARCH TRANSPORTS 158355 040307 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
6,125.40
295856 4/1212007 104474 FILTERFRESH
290.90 COFFEE 00005794 158217 116908 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
290.90
295857 411212007 102015 FLOWERS OF EDINA
141.84 ANNUAL MEETING FLOWERS 158218 3926 1100.6106 MEETING EXPENSE CITY COUNCIL
141.84
10,849.80
295851
4112/2007
120893 DP INDUSTRIAL MARKETING
5,681.58
STORAGE LOCKERS 00006101
158257
07022
5400.1720
BUILDINGS
5,681.58
295852
411212007
100739 EAGLE WINE
3,165.72
158295
571129
5862.5513
COST OF GOODS SOLD WINE
34.40
158483
571127
5822.5515
COST OF GOODS SOLD MIX
48.80
158484
571126
5822.5513
COST OF GOODS SOLD WINE
34.40
158485
571135
5842.5515
COST OF GOODS SOLD MIX
3,283.32
295853
4/1212007
106340 EDINA CAR WASH
59.64
MARCH WASHES
158440
2894
1553.6238
CAR WASH
59.64
295854•
4/12/2007
100746 ELECTRIC MOTOR REPAIR
416.30
MOTOR REPAIR 00002260
158571
347184
5620.6180
CONTRACTED REPAIRS
416.30
295855
4/1212007
100018 EXPERT T BILLING
GOLF BALANCE SHEET
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
YORK SELLING
EQUIPMENT OPERATION GEN
EDINBOROUGH PARK
6,125.40 MARCH TRANSPORTS 158355 040307 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
6,125.40
295856 4/1212007 104474 FILTERFRESH
290.90 COFFEE 00005794 158217 116908 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
290.90
295857 411212007 102015 FLOWERS OF EDINA
141.84 ANNUAL MEETING FLOWERS 158218 3926 1100.6106 MEETING EXPENSE CITY COUNCIL
141.84
R55CKREG -..20000 CITY O. .A
Council Check Register
4/12/2007 - 4/12/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
295858 4112/2007 102727 FORCE AMERICA
78.79 SOLENOID VALVE 00005664 158219 01275558 1553.6530 REPAIR PARTS
REPAIR PARTS
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
GENERAL SUPPLIES
TELEPHONE
TELEPHONE
OFFICE SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
4/1 9:49:47
Page - 9
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
CENTENNIAL LAKES
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
GOLF DOME PROGRAM
ARENA BLDG /GROUNDS
CITY HALL GENERAL
GENERAL SUPPLIES
CITY HALL GENERAL
78.79
GENERAL MAINTENANCE
GENERAL SUPPLIES
FIELD MAINTENANCE
LAMPS & FIXTURES
BUILDING MAINTENANCE
295859
4112/2007
100760 FOWLER ELECTRIC
9.92
OIL SEAL
00005307
158220
63653500
1553.6530
9.92
295860
4/12/2007
102456 GALLS INC.
-91.44
BIKE JACKET
158441
5879229600020
1400.6203
31.99
TACTICAL BELT
158442
5879888800010
1400.6203
123.43
295861
4112/2007
102418 GARDENSIDE LTD
2,254.82
DINING CHAIRS
00002389
158572
24882
5630.6406
2,254.82
295862
4112/2007
118941 GLOBALSTAR USA
55.28
R -91 PHONE
158330
021607
1470.6188
55.28
R -91 PHONE
158331
031607
1470.6188
110.56
295863
4/12/2007
100779 GOPHER CASH REGISTER
101.15
REGISTER PAPER
158255
25203
5210.6513
51.11
REGISTER ROLLS
00008021
158356
25199
5511.6406
152.26
295864
4/12/2007
102645 GRAFFITI CONTROL SERVICES
495.00
COPPER OXIDE REMOVAL
158573
26
1551.6180
495.00
295865
4112/2007
101103 GRAINGER
850.19
SAFETY CABINET
00005749
158221
9328643888
1551.6406
377.49
BROOMS, SPADES
00005775
158357
9331146598
1301.6556
122.98
CABLE TIES
00005761
158358
9330140881
1642.6406
64.41
LAMP
00005769
158359
9330847675
1646.6578
1,415.07
295866
4112/2007
102217 GRAPE BEGINNINGS INC
1,694.75
158486
89976
5822.5513
1,694.78
REPAIR PARTS
UNIFORM ALLOWANCE
UNIFORM ALLOWANCE
GENERAL SUPPLIES
TELEPHONE
TELEPHONE
OFFICE SUPPLIES
GENERAL SUPPLIES
CONTRACTED REPAIRS
4/1 9:49:47
Page - 9
Business Unit
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
CENTENNIAL LAKES
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
GOLF DOME PROGRAM
ARENA BLDG /GROUNDS
CITY HALL GENERAL
GENERAL SUPPLIES
CITY HALL GENERAL
TOOLS
GENERAL MAINTENANCE
GENERAL SUPPLIES
FIELD MAINTENANCE
LAMPS & FIXTURES
BUILDING MAINTENANCE
COST OF GOODS SOLD WINE 50TH ST SELLING
Subledger Account Description
REPAIR PARTS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE -
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
4/10/2007 9:49:47
Page - 10
Business Unit
CENT SVC PW BUILDING
VERNON SELLING
VERNON SELLING
VERNON SELLING'
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
295869
4112/2007
119001 GROSS, JESSICA
CITY OF
EDINA
R55CKREG LOG20000
50.00
SL INTERPRETER 158574
032907
4078.6103
PROFESSIONAL SERVICES
INCLUSION PROGRAM
Council Check Register
50.00
4112/2007
- 4/12/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No .
Inv No
Account No
295867 411212007
100783 GRAYBAR ELECTRIC CO. INC.
223.65
WEED WHIP FOR CITY HALL 00005426 158360
6738
87.21
CONDUIT, WIRING 00005629
158142
924620796
1552.6530
1,001.10
87.21
6738
1644.6556
TOOLS
TREES & MAINTENANCE
295868 4/12/2007
100782 GRIGGS COOPER & CO.
439.78
295871
158296
568891
5862.5513
28.86
158297
.571302
5862.5515
121.31
1,529.78
252746
158297
571302
5862.5512
1,814,17
_
158298
571305
5862.5513
1,772,90
295872
158299 _
571165
5862.5513
617.94
158487
571309
5822.5513
223.65
1,068.52
7177
158488
571308
.5822.5512
30.61
223.65
158489
571303
5862.5515
299.50
158490
567624
5842.5513
4.50
158491
571200
5842.5512
103.49.
158492
571312
5842.5515
1,196.55
158493
571313
5842.5512
5,417.43
158494
567172
5842.5512
1,768.91
158495
568834
5842.5512
176.40
158496
568742'
5842.5512
340.24
.158497
569718
5842.5512
5,728.28
158498
566957
5842.5512
13.00 -
158499
719115
5842.5512
Subledger Account Description
REPAIR PARTS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD WINE -
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD WINE
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
COST OF GOODS SOLD LIQUOR
4/10/2007 9:49:47
Page - 10
Business Unit
CENT SVC PW BUILDING
VERNON SELLING
VERNON SELLING
VERNON SELLING'
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
295869
4112/2007
119001 GROSS, JESSICA
50.00
SL INTERPRETER 158574
032907
4078.6103
PROFESSIONAL SERVICES
INCLUSION PROGRAM
50.00
295870
4/12/2007
100787 GRUBER'S POWER EQUIPMENT.
223.65
WEED WHIP FOR CITY HALL 00005426 158360
6738
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
1,001.10
PARK EQUIPMENT & PARTS 00005426 158360
6738
1644.6556
TOOLS
TREES & MAINTENANCE
1,224.75
295871
4/12/2007
102320 HAMCO DATA PRODUCTS
121.31
REGISTER TAPE 158575
252746
5822.6512
PAPER SUPPLIES
50TH ST SELLING
121.31
295872
4/12/2007
102618 HARDWOOD CREEK LUMBER INC
223.65
LATH 00005657 158256
7177
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
223.65
R55CKREG LOG20000
CITY (.. AA 4h 9:49:47
Council Check Register Page - 11
4/12/2007 — 4112/2007
Check # Date Amount Supplier I Explanation PO # Doc No Inv No. Account No Subledger Account Description Business Unit
295873 4/12/2007 100797 HAWKINS INC.
2,465.38 CHEMICALS 00005913 158258 1050354 5915.6586 WATER TREATMENT SUPPLIES WATERTREATMENT
CRAFT SUPPLIES
LICENSES & PERMITS
ART CENTER ADMINISTRATION
DISTRIBUTION
GENERAL SUPPLIES GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT ADMINISTRATION
CLEANING SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
TOOLS
PROFESSIONAL SERVICES
EDINBOROUGH PARK
EDINBOROUGH PARK
EDINBOROUGH PARK
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PROFESSIONAL SERVICES POOL ADMINISTRATION
2,465.38
295874
411212007
100800 HEDGES, DIANA
568.00
SUPPLIES REIMBURSEMENT
158576
040607
5110.6564
568.00
295875
4/12/2007
101717 HENNEPIN COUNTY TREASURER
215.00
RIGHT -OF -WAY PERMIT
00005819
158222
UTIL00853
5913.6260
215.00
295876
4/12/2007
116680 HEWLETT - PACKARD COMPANY
1,308.65
COMPUTERS
00004392
158259
42017830
5410.6406
1,378.94
COMPUTERS
00004392
158259
42017830
1120.6710
2,687.59
295877
411212007
103753 HILLYARD INC.
288.92
FLOOR SEALER, STRIPPER
00002264
158577
2065674
5620.6511
344.58
SOAP, FLOOR SEALER
00002266
158578
2065675
5620.6511
40.55-
CREDIT ON ACCT
158579
040207
5620.6511
592.95
295878
4112/2007
102483 HILTI INC.
372.90
BATTERY PACK
00005642
158143
1603083143
1301.6556
372.90
295879
4/1212007
118209 HSM ELECTRONIC PROTECTION SERV
429.12
MONITORING CHARGES
158332
4940480
.1470.6103
429.12
295880
4112/2007
102114 HUEBSCH
25.96
RUG CLEANING
158580
770254
5620.6230
25.96
295881
4112/2007
118458 HYEBAR DANCERS
150.00
PERFORMANCE 4/17/07
158325
040107
5610.6136
150.00
295882
4/1212007
101714 IDENTISYS INC.
1,629.00
DATACARD SERVICE CONTRACT
158260
21959
5310.6103
CRAFT SUPPLIES
LICENSES & PERMITS
ART CENTER ADMINISTRATION
DISTRIBUTION
GENERAL SUPPLIES GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT ADMINISTRATION
CLEANING SUPPLIES
CLEANING SUPPLIES
CLEANING SUPPLIES
TOOLS
PROFESSIONAL SERVICES
EDINBOROUGH PARK
EDINBOROUGH PARK
EDINBOROUGH PARK
GENERAL MAINTENANCE
FIRE DEPT. GENERAL
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
PROFESSIONAL SERVICES POOL ADMINISTRATION
4/102007 9:49:47
CITY OF
EDINA
R55CKREG LOG20000
Page 12
Council Check Register
4/12/2007
-- 4/12/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,629.00
295883 4/12/2007
105756 IN THE HEART OF THE BEAST
238.00
MAY DAY.TABLOID AD 00009301
158581
00005537
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
238:00
295884 4/12/2007
100386 J.R. JOHNSON SUPPLY INC.
64.01
BUG AND RABBIT REPELLENT 00002269
158582
15195
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
64.01
295885 411212007
100828 JERRY'S FOODS
39.90
158223
040207
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
54.75
158223
040207
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
110.51
158223
040207
5421.5510
COST OF GOODS SOLD
GRILL
118,51
158223
040207
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
65.16
ART CENTER
158224
APR207
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
388.83
295886 4/1212007
100829 JERRY'S HARDWARE
6.28
158225
033107
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
7.49
158225
033107
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
15.23
158225
033107
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
15.57
158225
033107
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
20.13
158225
033107
5620.6406.
GENERAL SUPPLIES
EDINBOROUGH PARK
20.98
158225
033107
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
27.61
158225
033107
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
29.85
158225
033107
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
37.01
158225
033107
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
40.30
158225
033107
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
45.15
158225
033107
1301.6556
TOOLS
GENERAL MAINTENANCE
46.84
158225
033107
5640.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
48.12
158225
033107
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
52.48
158225
033107
5311.6406
GENERAL SUPPLIES
POOL OPERATION
56.23
158225
033107
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
66.57
158225
033107
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
94.47
158225
033107
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
98.46
158225
033107
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
132.94
158225
033107
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
236.94
158225
033107
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
265.98
158225
033107
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
335.99
158225
033107
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
806.15
158225
033107
546.6406
GENERAL SUPPLIES
f
BUILDING MAINTENP
CITY Or
AA
4/1. 9:49:47
R55CKREG LOG20000
Council Check Register
Page -. 13
4/1212007
- 4/1212007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,506.77
295887 411212007
100741 JJ TAYLOR DIST. OF MINN
221.50
158261
854558
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
4,939.20
158300
1064921
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
16.00
158500
1064954
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,928.60
158501
1064923
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,493.60
5822.5514
158502
1064952
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,333.82
158503
1064967
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
50.50
158504
1064968
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
13,983.22
295888 4/1212007
100835 JOHNSON BROTHERS LIQUOR CO.
815.82
158505
1237214
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,408.68
158506
1237215
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
109.03
158507
1237213
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
616.57
158508
1237228
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
210.16
158509
1237219
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,177.77
158510
1237231
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,487.21
158511
1237230
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1.08
158512
1237218
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
4,122.39
158513
1237229
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
6,387.45
158514
1233329
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,030.06
158515
1237225
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
66.66
158516
1237224
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5,010.55
158517
1237223
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,730.48
158518
1237220
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
36.08
158519
1237222
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.07
158520
1237227
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
89.03-
158521
339986
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,687.43
158522
1237226
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3.24
158523
1237216
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,845.82
158524
1237221
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
31,691.52
295889 4/12/2007
102113 JOHNSTONE SUPPLY OF GOLDEN VAL
75.30
SWITCH, GAS MATCH
00005255 158361
140337
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
75.30
295890 4/1212007
101220 LAND EQUIPMENT INC.
43.05
T BOLTS, STOPPERS
00002393 158583
163360
5630.6530
REPAIR PARTS
CENTENNIAL LAKES
43.05
Subledger Account Description
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
LAUNDRY
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
GENERAL SUPPLIES
4/10/2007 9:49:47
Page- 14
Business Unit
COLLECTION SYSTEMS
STREET NAME SIGNS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COLLECTION SYSTEMS
MAINT OF COURSE & GROUNDS
TRAINING
TRAINING
CENT SVC PW BUILDING
EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
REPAIR PARTS
ACCESSORIES
CONTRACTED REPAIRS
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
VERNON SELLING
50TH ST SELLING
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
RICHARDS GOLF COURSE
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING_
50TH ST SELLING
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
4/12/2007
- 4112/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
295891 4/1212007
100652 LAWSON PRODUCTS INC.
54.56
TY -RAP
00005650 158144
5449414
5923.6406
114.53
TY -RAP, CABLE TIES
00005649 158145
5449415
1325.6406
391.00
FITTINGS, PINS
00005647 158226
5454410
1553.6530
137.87
TY -RAP, CONNECTORS
00005647 158227
5454411
1553.6406
239.67
CAPSCREWS
00005763.158362
5469216
5923.6406
937.63
295892 411212007
100853 LEEF SERVICES
34.67
SHOP TOWELS
158262
1317309
5422.6201
34.67
295893 4/12/2607
116575 LIFE LINE INC.
1,225.00
TRAINING
00005034 158228
LL -1798
1281.6104
1,225.00
TRAINING
00005034 158229
LL -1799
1281.6104
51.63
UPGRADE TO AED
00005795 158230
. LL -1802
1552.6406
2,501.63
295894 4/1212007
102616 LUND MARTIN CONSTRUCTION INC.
2,588.00
GYMNASIUM CONSTRUCTION
158321
007
4401.6710
2,588.00
295895 4/12/2007
112577 M. AMUNDSON LLP
786.87
158301
11038
5862.5515
411.81
158302
11041
5822.5515
1,198.68
295896 4/12/2007
-
100864 MAC QUEEN EQUIP INC.
98.30
CHAIN COVER WELDMENT
00005809 158363
2072692
1553.6530
955.31
STRIP BROOMS
00005758 158364
2072647
1553.6585
333.06
MACHINE REPAIR
00005074 158584
S -07211
1553.6180
1,386.67
295897 4112/2007
100868 MARK VII SALES
315.60
158263
172840
5430.5514
.03
158303
171116
5862.5515
2,328.96
158304
171117
5862.5514
72.15
158305
173646
5862.5515
.02
158306
173644
5862.5514
3,929.60
158307
173645 -
5862.5514
2,032.80
158525
175677
822.5514
Subledger Account Description
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
LAUNDRY
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
GENERAL SUPPLIES
4/10/2007 9:49:47
Page- 14
Business Unit
COLLECTION SYSTEMS
STREET NAME SIGNS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COLLECTION SYSTEMS
MAINT OF COURSE & GROUNDS
TRAINING
TRAINING
CENT SVC PW BUILDING
EQUIPMENT REPLACEMENT GYMNASIUMS - SVIEW & COMM CTR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD MIX
REPAIR PARTS
ACCESSORIES
CONTRACTED REPAIRS
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
VERNON SELLING
50TH ST SELLING
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
RICHARDS GOLF COURSE
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING_
50TH ST SELLING
CITY G•
04
.4/1 9:49:47
R55CKREG LOG20000
Council Check Register
Page - 15
4/12/2007
- 4/12/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
56.60
158526
175678
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,944.45
158527
174708
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
79.80
158528
174710
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
18.45
158529
174709
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,017.80
158530
175876
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
13,796.26
295898 4112/2007
104435 MASCOTS & COSTUMES
360.00
COSTUME REPAIR
158443
8630
5311.6180
CONTRACTED REPAIRS
POOL OPERATION
360.00
295899 4/12/2007
102600 MATRIX COMMUNICATIONS INC
170.00
RE- WIRING
158444
36369
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
170.00
295900 4/1212007
100875 MCCAREN DESIGNS INC.
1,126.77
PLANTS
00002256 158585
40110
5620.6620
TREES, FLOWERS, SHRUBS
EDINBOROUGH PARK
1,126.77
295901 4/1212007
101292 MEDZIS, ANDREW
156.70
SEMINAR EXPENSE
158333
040307
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
156.70
295902 4/1212007
101483 MENARDS
103.41
TV WALL ARM, GRIPPER SETS
00005646 158146
13531
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
114.76
MAPLE BOARDS
00005746 158231
14919
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
133.67
TIMBERS, CONCRETE
00006470 158264
15355
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
44.30
LUMBER
00005755 158365
15217
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
21.23
BUILDING MATERIALS
00005703 158366
15578
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE .
27.63
HOSE
00005415 158367
14982
1646.6556
TOOLS
BUILDING MAINTENANCE
445.00
295903 4/12/2007
102281 MENARDS
10.63
DRILLIDRIVER SET
00005693 158368
13371
1646.6556
TOOLS
BUILDING MAINTENANCE
15.82
CORD REELS
00005428 158369
15315
1646.6556
TOOLS
BUILDING MAINTENANCE
26.45
295904 4/12/2007
100882 MERIT SUPPLY
260.93
MAT
00006148 158370
. 71344
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
942.76
CLEANERS, MOPHEADS
00008018 158371
71614
5511.6511
CLEANING SUPPLIES
ARENA BLDG/GROUNDS
1,203.69
CITY OF EDINA
4/10/2007 9:49:47
R55CKREG LOG20000
Council Check Register
Page - 16
4/12/2007
— 4/12/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295905
4/12/2007
101891 METRO ATHLETIC SUPPLY
244.68
MARKING PAINT 00005421 158372
98107
1642.6544
LINE MARKING POWDER
FIELD MAINTENANCE
244.68
295906
411212007
106042 METROPOLITAN AIRPORTS COMMISSI
275.00
BIKE SCHOOL 158445
IPMBA
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
275.00
295907
4/12/2007
100886 METROPOLITAN COUNCIL
18,240.75
MARCH 2007 158288
040207
1495.4307
SAC CHARGES
INSPECTIONS
18,240.75
295908
4/12/2007
100887 METROPOLITAN COUNCIL ENVIRONME
299,156.84
SEWER SERVICE 158446
0000844796
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
299,156.84
295909
4/12/2007
102729 METROPOLITAN FORD OF EDEN PRAI
22.52
ELEMENT 00005311 158147
452287FOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
11.04
JEWELS 00005778 158148
452354FOW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
33.56
295910
4/12/2007
100692 MIDWEST COCA -COLA EAGAN
•
353.20
158308
0188061415
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
353.20
295911
4/1212007
119738 MIDWEST MINIMELTS
562.50
ICE CREAM 158586
11031
5620.5510
COST OF GOODS SOLD
EDINBOROUGH PARK
562.50
295912
4/1212007
100913 MINNEAPOLIS & SUBURBAN SEWER &
390:00
REPLACE CURB BOX 00005233 158149
32959
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
390.00
295913
411212007
101320 MINNEAPOLIS AREA ASSOC OF REAL .
78.00
MLS ACCESS FEE 158447
1409192
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
78.00
295914
4/12/2007
103216 MINNEAPOLIS FINANCE DEPARTMENT
17,777.16
WATER PURCHASED 158587
040307
5913.6601
WATER PURCHASED
DISTRIBUTION
17,777.16
295915
4/1219'
102386 MINNEAPOLIS POLICE CONCERT BAN
' •
CITY r-
JA
4/'. 9:49:47
R55CKREG _.oG20000
Council Check Register
Page - 17
4/12/2007
- 4/1212007
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
100.00
PERFORMANCE 4/15/07 158324
040107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
100.00
295916 4/1212007
101746 MINNESOTA COUNTY ATTORNEYS ASS
116.09
FORMS 158448
18249
1400.6575
PRINTING
POLICE DEPT. GENERAL
116.09
295917 4112/2007
117357 MINNESOTA DAILY, THE
84.00
WANT ADS 158373
10159
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
84.00
295918 411212007
101638 MINNESOTA DEPARTMENT OF HEALTH
23.00
LICENSE RENEWAL - BRUCE DEHN 158588
DEHN
5919.6260
LICENSES & PERMITS
TRAINING
23.00
295919 4/1212007
101638 MINNESOTA DEPARTMENT OF HEALTH
23.00
LICENSE RENEWAL - STEVE HAMER 158589
HAMER
5919.6260
LICENSES & PERMITS
TRAINING
23.00
295920 411212007
101459 MINNESOTA RECREATION & PARK AS
99.50
2007 AGENCY MEMBERSHIP 00007134 158150
5022
1640.6105
DUES & SUBSCRIPTIONS
PARK MAINTENANCE GENERAL
99.50
2007 AGENCY MEMBERSHIP 00007134 158150
5022
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
398.00
2007 AGENCY MEMBERSHIP 00007134 158150
5022
1600.6105
DUES & SUBSCRIPTIONS
PARK ADMIN. GENERAL
398.00
2007 AGENCY MEMBERSHIP 00007134 158150
5022
5610.6105
DUES & SUBSCRIPTIONS
ED ADMINISTRATION
50.00
2007 INDIVIDUAL MEMBERSHIPS 00007134 158151
5026
5410.6105
DUES & SUBSCRIPTIONS
GOLF ADMINISTRATION
50.00
2007 INDIVIDUAL MEMBERSHIPS 00007134 158151
5026
1640.6105
DUES & SUBSCRIPTIONS
PARK MAINTENANCE GENERAL
200.00
2007 INDIVIDUAL MEMBERSHIPS 00007134 158151
5026
1600.6105
DUES & SUBSCRIPTIONS
PARK ADMIN. GENERAL
200.00
2007 INDIVIDUAL MEMBERSHIPS 00007134 158151
5026
5610.6105
DUES & SUBSCRIPTIONS
ED ADMINISTRATION
1.495.00
295921 4112/2007
100908 MINNESOTA WANNER CO.
59.50
EXPANDED ALUMINUM • 00005774 158265
00717254N
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
250.28
HOSE REEL 00005.414 158374
0071630 -IN
1643.6556
TOOLS
GENERAL TURF CARE
309.78
295922 411212007
100898 MINVALCO
75.15
PUMP 00005751 158232
591754
5915.6530
REPAIR PARTS
WATER TREATMENT
75.15
295923 411212007
104477 MN STATE BOARD OF ASSESSORS
445.00
LICENSE APPLICATION RENEWAL 158449
040507
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
445.00
4/10/2007 9:49:47
Page - 18
Business Unit
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
85 60 REFUND ON CLOSING BILL 158327 033007 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET
85.60
CITY OF EDINA
R55CKREG LOG20000
101626 MPWA
510.00
SNOW CONFERENCE
00005437 158233
Council Check Register
1281.6104
CONFERENCES & SCHOOLS
510.00
4/1212007 - 4/12/2007
Check #
Date
Amount
Supplier / Explanation _
PO # Doc No
Inv No Account No
Subledger Account Description
295924
411212007
35.00
100159 MOOERS PRINTING INC.
00005716 158450
040207
1640.6105
DUES & SUBSCRIPTIONS
232.17
INSPECTION FORMS
00003737 158590
4713 1470.6406
GENERAL SUPPLIES
295929 411212007
232.17
100906 MTI DISTRIBUTING INC.
295925
4/12/2007
47.87
120838 MORRIE'S
00005410 158154
561368-00
1553.6530
REPAIR PARTS
61.60
SEALANT
00005482 158152
439289F6W 1553.6530
REPAIR PARTS
REPAIR PARTS
11.04
JEWELS
00005484 158153
439371 F6 1553.6530
REPAIR PARTS
IRRIGATION EQUIPMENT
72.64
IRRIGATION WIRE
00006471 158268
562066-01
5431.6406
295926
4/1212007
40.13
120894 MOSES, JANE
00006471 158269
562066 -00
5422.6611
4/10/2007 9:49:47
Page - 18
Business Unit
FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
85 60 REFUND ON CLOSING BILL 158327 033007 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET
TRAINING
PARK MAINTENANCE GENERAL
EQUIPMENT OPERATION GEN
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
RICHARDS GC MAINTENANCE
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MOWING
241.07 CITY PENS 158272 104077184 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL
241.07
295931 4/12/2007 100076 NEW FRANCE WINE CO.
78.50 158531 42845 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
295932 411212F 104672 NEXTEL COMMUNICATIONS
85.60
295927 4/12/2007
101626 MPWA
510.00
SNOW CONFERENCE
00005437 158233
032707
1281.6104
CONFERENCES & SCHOOLS
510.00
295928 411212007
105921 MSTMA
35.00
DUES - BILL HANLY
00005716 158450
040207
1640.6105
DUES & SUBSCRIPTIONS
35.00
295929 411212007
100906 MTI DISTRIBUTING INC.
47.87
DRIVES, LUGNUTS
00005410 158154
561368-00
1553.6530
REPAIR PARTS
36.24
SEAT SWITCHES
00006465 158266
561772 -00
5422.6530
REPAIR PARTS
134.71
WIRE NUTS
00006457 158267
560924 -00
5422.6611
IRRIGATION EQUIPMENT
387.39
IRRIGATION WIRE
00006471 158268
562066-01
5431.6406
GENERAL SUPPLIES
40.13
SPLICE KITS
00006471 158269
562066 -00
5422.6611
IRRIGATION EQUIPMENT
38.51
CLEVIS PINS, SHACKLES
00006458 158270
560976-00
5422.6530
REPAIR PARTS
45.80-
CREDIT
158271
562069 -00
5422.6611
IRRIGATION EQUIPMENT
80.44
THATCHER BLADES
00005702 158375
562122 -00
1641.6556
TOOLS
719.49
295930 4/1212007
102358 NATIONAL PEN CORPORATION
TRAINING
PARK MAINTENANCE GENERAL
EQUIPMENT OPERATION GEN
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
RICHARDS GC MAINTENANCE
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
MOWING
241.07 CITY PENS 158272 104077184 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL
241.07
295931 4/12/2007 100076 NEW FRANCE WINE CO.
78.50 158531 42845 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
295932 411212F 104672 NEXTEL COMMUNICATIONS
CITY
NA
4) / 9:49:47
R55CKREG LOG20000
Council Check Register
Page - 19
4/12/2007
- 4/12/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
374.11
158334
757391129 -051
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
321.56
158335
757391129-052
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAL
-
695.67
295933
411212007
101620 NORTH SECOND STREET STEEL SUPP
327.19
STEEL, ALUMINUM
00005477 158155
121213
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
327.19
295934
4/1212007
104232 NORTHERN SAFETY TECHNOLOGY
66.22
SLIDE BOLT BRACKETS
00005567 158273
13221
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
66.22
295935
4111212007
100930 NORTHWESTERN TIRE CO.
147.82
TIRES
00005381 158156
NW- 106299
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
147.50
TIRES
00005381 158376
NW- 106465
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
295.32
295936
411212007
103578 OFFICE DEPOT
35.58
OFFICE SUPPLIES
00006034 158274
380858693 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
35.58
295937
4/1212007
100936 OLSEN COMPANIES
197.28
LADDER, DRILL BIT SET
00005765 158275
439955
1301.6556
TOOLS
GENERAL MAINTENANCE
37.28-
CREDIT
158276
439957
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
160.00
295938
4/1212007
101718 PARTS PLUS
"
191.97
TRAINING
158591
033107
1281.6104
CONFERENCES & SCHOOLS
TRAINING
1,777.26
AUTO PARTS
158591
033107
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,969.23
295939
4/1212007
100347 PAUSTIS & SONS
210.00
158309
8141090 -IN
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
2,062.00
158310
8141921 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,923.00
158532
8141910 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
935.00
158533
8141919 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5,130.00
295940
4/12/2007
100945 PEPSI -COLA COMPANY
1,731.82
158277
11148560
5421.5510
COST OF GOODS SOLD
GRILL
1,731.82
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
4/1212007 - 4/12/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
295941 4/12/2007 120900 PETROGEN INC.
2909.88 CUTTING TORCH 00003764 158592 13283 1480.6710 EQUIPMENT REPLACEMENT
7412.6406 GENERAL SUPPLIES
4/10/2007 9:49:47
Page - 20
Business Unit
SPECIAL OPERATIONS
PSTF RANGE
5822.5513
2,909.88
50TH ST SELLING
5822.5512
COST OF GOODS SOLD LIQUOR
295942 411212007
5862.5513
120898 PETROSKY, DANIEL
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
52.59
COMPETITION SHOOT SUPPLIES
158593
040507
5842.5513
52.59
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
295943 4/1212007
5842.5515
100743' PHILLIPS WINE & SPIRITS
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
578.62
5842.5513
158534
2448655
65.58
158535
2448656
1,544.24
158536
2448664
1,764.07
158537
2448666
366.10
158538
2448663
86.16
158539
2448658
1,314.34
158540
2448659
28.57
158541
2448662
98.16
158542
2448660
5,454.74
158543
2448661
11,300.58
295944 4/12/2007
101110 POLLY NORMAN PHOTOGRAPHY
50.00
ABOUT TOWN PHOTO
158451
020407
50.00
295945 4/12/2007
119620 POMP'S TIRE SERVICE INC.
186.33
VEHICLE REPAIRS 00005577 158594
27980
186.33
295946 411212007
100961 POSTMASTER - USPS
375.00
NEWSLETTER
158452
040507
375.00
295947 4/1212007
114070 PRECISION AUTO UPHOLSTERY INC.
76.79
CUSHION REPAIRS 00005576 158595
13175
76.79
295948 4/1212007
101811 PREMIER FLEET SERVICES
1,836.60
VEHICLE REPAIRS 00005788 158157
19320
1,836.60
295949 4112/9'
100380 PRESTRUD, ROBERT
7412.6406 GENERAL SUPPLIES
4/10/2007 9:49:47
Page - 20
Business Unit
SPECIAL OPERATIONS
PSTF RANGE
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS
1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
1628.6235 POSTAGE SENIOR CITIZENS
1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
191.96 TELEVISION FOR P.W.
473.65 2007 UNIFORM PURCHASE
665.61
295950 4112/2007 100968 PRIOR WINE COMPANY
748.02
800.15
1,548.17
295951 4/1212007 110484 QPR
875.92 ASPHALT
930.94 ASPHALT
1,026.13 ASPHALT
969.36 ASPHALT'
818.28 ASPHALT
1,099.48 ASPHALT
5,720.11
295952 411212007 100971 QUALITY WINE
2,146.37
1,168.45
1,547.51
964.44
534.88
374.90
502.90
436.52
2,721.93
1,063.50
881.66
189.00
1,064.41
2,691.84
160.55-
15,414.15
295953 411212007 120896 QUICK MEDICAL
253.86 SOFT STRETCHERS
253.86
295954 411212007 101965 QWEST
CITY .
NA
Council Check Register
4112/2007
- 4/12/2007
PO # Doc No Inv No
Account No
158453 040407
1646.6406
158454 040507
1646.6201
158311 571304
158544 571307
00005911 158377 62330
00005911 158378 62048
00005911 158379 62049
00005911 158380 62328
00005911 158381 62329
00005911 158382 62050
158312 842340-00
158313 842536-00
158314 837621 -00
158315 842604-00
158545 842595-00
158546 842341 -00
158547 841682 -00
158548 842596 -00
158549 842603 -00
158550 842011 -00
158551 841655-00
158552 841656 -00
158553 842339-00
158554 839463-00
158555 841066 -00
158556 841060 -00
00003763 158336 79235
5862.5513
5822.5513
5913.6518
5913.6518
5913.6518
1301.6518
1301.6518
5913.6518
5862.5513
5862.5513
5862.5513
5862.5512
5822.5512
5822.5513
5822.5513
5822.5512
5842.5512
5842.5513
5842.5513
5842.5514
5842.5513
5842.5512
5842.5512
5842.5512
1480.6710
Subiedger Account Description
GENERAL SUPPLIES
LAUNDRY "
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
BLACKTOP
4, 1 9:49:47"
Page - 21
Business Unit
BUILDING MAINTENANCE
BUILDING MAINTENANCE
VERNON SELLING
50TH ST SELLING
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
GENERAL MAINTENANCE
DISTRIBUTION
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
EQUIPMENT REPLACEMENT SPECIAL OPERATIONS
5422.6530 REPAIR PARTS
5521.6406 1 GENERAL SUPPLIES
7413.6103
1120.6120
7.98 COPIER - METER BILL 158235 H032800159 -21 1 7410.6215
7.98
295960 4112/2007 118658 RIGHTWAY GLASS INC.
295.93 WINDSHIELD REPLACEMENT 00005075 158597 43105
•
1553.6530
4/10/2007 9:49:47
Page - 22
Business Unit
STREET REVOLVING
CENTRAL SERVICES GENERAL
YORK OCCUPANCY
PUMP & LIFT STATION OPER
SENIOR CITIZENS
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
ED ADMINISTRATION
SKATING & HOCKEY
BUILDING MAINTENANCE
ARENA BLDG/GROUNDS
GENERAL STORM SEWER
CENTRAL SERVICES GENERAL
POLICE DEPT. GENERAL
DISTRIBUTION
BUILDING MAINTENANCE
MAINT OF COURSE & GROUNDS
ARENA ICE MAINT -
PROFESSIONAL SERVICES PSTF FIRE TOWER
ADVERTISING LEGAL
EQUIPMENT MAINTENANCE
REPAIR PARTS
ADMINISTRATION
PSTF ADMINISTRATION
EQUIPMENT OPERP- BEN
4,066.04
CITY OF EDINA
R55CKREG LOG20000
4/12/2007
100466 R 8 R PRODUCTS INC.
232.29
BEARING HOUSINGS 00006468 158278
Council Check Register
232.29
4/12/2007
- 4/12/2007
411212007
Check # Date Amount
Supplier / Explanation
PO # Doc No .
Inv No
Account No
Subledger Account Description
54.91
952 929 -0297.
158158
0297 -3/07
4090.6188
TELEPHONE
121.72
952 927 -8861
158159
8861 -3/07
1550.6188
TELEPHONE
78.29
952 929 -9549
158160
9549/07
5841.6188
TELEPHONE
55.07
143.50
158455
032807
5911.6188
TELEPHONE
57.76
101111 REED BUSINESS INFORMATION
158455
032807
1628.6188
TELEPHONE
83.07
3573748
158455
- 032807.
.5861.6188
TELEPHONE
96.16
295959
158455
032807
5821.6188
TELEPHONE
99,07
158455
032807
5841.6188
TELEPHONE
106.32
158455,
032807
1470.6188
TELEPHONE .
161.36
158455
032807
5610.6188
TELEPHONE
163.56
158455
032807
1622.6188
TELEPHONE
231,98
158455
032807
1646.6188
TELEPHONE
258.99
158455
032807
5511.6188 _
TELEPHONE
263.49
158455
032807
5932.6188
TELEPHONE
2,078.16
158455.
032807
1550.6188
TELEPHONE
18.12
651281-1355 B001311
158628
1355 -4/07
1400.6188
TELEPHONE
51.60.
952926 -0092
158629
00924/07-
5913.6188
TELEPHONE
86 41
952 926 -0419
158630
0419 -4/07
1646.6188
TELEPHONE
5422.6530 REPAIR PARTS
5521.6406 1 GENERAL SUPPLIES
7413.6103
1120.6120
7.98 COPIER - METER BILL 158235 H032800159 -21 1 7410.6215
7.98
295960 4112/2007 118658 RIGHTWAY GLASS INC.
295.93 WINDSHIELD REPLACEMENT 00005075 158597 43105
•
1553.6530
4/10/2007 9:49:47
Page - 22
Business Unit
STREET REVOLVING
CENTRAL SERVICES GENERAL
YORK OCCUPANCY
PUMP & LIFT STATION OPER
SENIOR CITIZENS
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
ED ADMINISTRATION
SKATING & HOCKEY
BUILDING MAINTENANCE
ARENA BLDG/GROUNDS
GENERAL STORM SEWER
CENTRAL SERVICES GENERAL
POLICE DEPT. GENERAL
DISTRIBUTION
BUILDING MAINTENANCE
MAINT OF COURSE & GROUNDS
ARENA ICE MAINT -
PROFESSIONAL SERVICES PSTF FIRE TOWER
ADVERTISING LEGAL
EQUIPMENT MAINTENANCE
REPAIR PARTS
ADMINISTRATION
PSTF ADMINISTRATION
EQUIPMENT OPERP- BEN
4,066.04
295955
4/12/2007
100466 R 8 R PRODUCTS INC.
232.29
BEARING HOUSINGS 00006468 158278
CD945082
232.29
295956
411212007
100972 R&R SPECIALTIES INC
677.93
ZAMBONI PARTS 00008016 158383
27879
677.93
295957
4/1212007
100974 RAYMOND HAEG PLUMBING
143.50
PIPE REPAIR 158234
032907
143.50
295958
4112/2007
101111 REED BUSINESS INFORMATION
" 189.55
AD FOR BID 158596
3573748
189.55
295959
4112/2007
114489 RICOH CORPORATION
5422.6530 REPAIR PARTS
5521.6406 1 GENERAL SUPPLIES
7413.6103
1120.6120
7.98 COPIER - METER BILL 158235 H032800159 -21 1 7410.6215
7.98
295960 4112/2007 118658 RIGHTWAY GLASS INC.
295.93 WINDSHIELD REPLACEMENT 00005075 158597 43105
•
1553.6530
4/10/2007 9:49:47
Page - 22
Business Unit
STREET REVOLVING
CENTRAL SERVICES GENERAL
YORK OCCUPANCY
PUMP & LIFT STATION OPER
SENIOR CITIZENS
VERNON OCCUPANCY
50TH ST OCCUPANCY
YORK OCCUPANCY
FIRE DEPT. GENERAL
ED ADMINISTRATION
SKATING & HOCKEY
BUILDING MAINTENANCE
ARENA BLDG/GROUNDS
GENERAL STORM SEWER
CENTRAL SERVICES GENERAL
POLICE DEPT. GENERAL
DISTRIBUTION
BUILDING MAINTENANCE
MAINT OF COURSE & GROUNDS
ARENA ICE MAINT -
PROFESSIONAL SERVICES PSTF FIRE TOWER
ADVERTISING LEGAL
EQUIPMENT MAINTENANCE
REPAIR PARTS
ADMINISTRATION
PSTF ADMINISTRATION
EQUIPMENT OPERP- BEN
CITY •
NA
41 1 9:49:47 '
R55CKREC. _.1G20000
Council Check Register
Page - 23
4/1212007
- 4112/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descrlption
Business Unit
295.93
295961 4/1212007
102408 RIGID HITCH INCORPORATED
186.34
RECEIVER
00005566 158161
1273631 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
4.62
BRACKET, TRAILER END
00005566 158162
1273642 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
278.85
HITCH BALLS, HITCH PIN
00005752 158384
1275230 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
469.81
295962 4/1212007
100981 ROCHESTER MIDLAND
1,315.07
SANITIZER
158279
466025
5421.6102
CONTRACTUAL SERVICES
GRILL
1,315.07
295963 4/12/2007
100988 SAFETY KLEEN
105.44
CHANGE OUT PARTS WASHER
00005805 158385
MB01975557
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION & OVERHEAD
105.44
295964 4/1212007
100996 SCHARBER & SONS
21.81
PINS
00005425 158236
373423
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
21.81
295965 4/1212007
105442 SCHERER BROS. LUMBER CO.
206.06
LEVEL, PLIERS
00005639 158163
40451304
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
140.28
FIRECODE
00005626 158164
40450660
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
252.28
LUMBER
00005608 158165
40449957
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
136.81
LUMBER
00005618 158166
40450062
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
130.79
LUMBER, BLADES
00005392 158386
40449958
1646.6577
LUMBER
BUILDING MAINTENANCE
31.98
LUMBER
00005396 158387
40450661
1646.6577
LUMBER
BUILDING MAINTENANCE
46.63
PLYWOOD, LUMBER
00005113 158388
40453461
1646.6577
LUMBER
BUILDING MAINTENANCE
132.77
CEDAR LUMBER
00005656 158389
40452685
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
23.38
CEDAR, SCREWS
00005753 158390
40455007
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
1,100.98
295966 4112/2007
104151 SCHINDLER ELEVATOR CORP.
423.51
QUARTERLY MAINTENANCE
158280
8101773574
1550.6230
SERVICE CONTRACTS EQUIPMENT
CENTRAL SERVICES GENERAL
423.51
295967 4/12/2007
104689 SERIGRAPHICS SIGN SYSTEMS INC.
44.00
NAME SIGN
158598
38596
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
46.39
NAME SIGN
158599
38640
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
43.73
NAME SIGN
158600
38665
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
134.12
4/10/2007 9:49:47
CITY OF EDINA
R55CKREG LOG20000
Page - 24
Council Check Register
4/12/2007 — 4/12/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295968
411212007
120458 SIEMENS WATER TECHNOLOGIES CDR
498.00
WATER TREATMENT 00008014 158391
2074217
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
498.00
295969
4/12/2007
103460 SNAP -ON TOOLS
6,550.45
TOOLBOX 00005072 158167
215311208 -15490
1553.6710
EQUIPMENT REPLACEMENT
EQUIPMENT OPERATION GEN
2
6,550.45
295970
411212007
102935 SOUTH TOWN REFRIGERATION INC
405.25
MOTOR, CAPACITOR 00005532 158392
59205
5840.6406
GENERAL SUPPLIES
LIQUOR YORK GENERAL
405.25
295971
4/12/2007
101021 SPEEDWAY SUPERAMERICA LLC
35.36
MERCHANDISE 00005793 158237
032507
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
53.30
PROPANE 00005793 158237
032507
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
88.66
295972
4/1212007
102036 SPRINGSTED INC.
500.00
FISCAL AGENT 158238
RlR01658
5410.6103
PROFESSIONAL SERVICES
GOLF ADMINISTRATION
500.00
295973
4/1212007
101004 BPS COMPANIES
34.23
BALL VALVE 00005406 158393
51620661.001
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
34.23
295974
411212007
103277 ST. JOSEPH EQUIPMENT CO INC
2,460.15
ALLU PARTS 00005750 158394
SM09241,
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
53.57
BELT, SPRAY 00005666 158395
S154720
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,363.20
COUPLERS 00005569 158396
SM09242
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,876.92
295975
4112/2007
100650 STANLEY SECURITY SOLUTIONS INC
12.93
KEYS 00005418 158397
MN- 438912
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
12.93
295976
4112/2007
102786 STOP TECH LTD
12.65
STOP STICKS 158456
27696
1400.6610
SAFETY EQUIPMENT
POLICE DEPT. GENERAL
12.65
295977
4/12/2007
101015 STREICHERS
357.83
TRAINING AMMO 158457
1423454
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GEN'
R55CKREG _ ,jG20000
Check # Date
295978 411212007
Amount Supplier / Explanation PO #
745.00 VEST
1,102.83
CITY L AA
Council Check Register
4112/2007 - 4/12/2007
Doc No Inv No Account No
158458 1424724 1400.6203
Subledger Account Description
UNIFORM ALLOWANCE
4/ 9:49:47
Page - 25
Business Unit
POLICE DEPT. GENERAL
117992 STRINGER BUSINESS SYSTEMS
31.87 COPIER USAGE 158459 1225602 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
31.87
295979 4/12/2007
101017 SUBURBAN CHEVROLET
63.82
STRUTS
00005297 158601
480860 -1CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
112.31
LAMP
00005299 158602
481196CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
372.75-
'CORE RETURN
00005052 158603
CM476107CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,421.97
VEHICLE REPAIRS
00005575 158604
CVCB517398
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
66.39-
CREDIT
00001989 158605
CM476295CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,826.91
VEHICLE REPAIRS
00005572 158606
CTCB517825
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
813.40
VEHICLE REPAIRS
00005573 158607
CTCB517888
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
579.91
VEHICLE REPAIRS
00005574 158608
CTCB518090
1553.6530
REPAIR PARTS'
EQUIPMENT OPERATION GEN
41.69
MIRROR
00005476 158609
483015CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
38.48
LEVER
00005487 158610
484580CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,264.20
VEHICLE REPAIRS
00005578 158611
CVCB518554
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
2,013.95
VEHICLE REPAIRS
00005579 158612
CTCB518551
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
7,737.50
295980 4/1212007
105874 SUBURBAN TIRE WHOLESALE INC.
429.79
TIRES
00005481 158398
10066935
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
844.87
TIRES
00005485 158399
10067070
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
1,274.66
295981 4112/2007
100593 SULLIVAN, JOSEPH F
300.00
ABOUT BUSINESS COLUMN
158168
298
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
300.00
295982 4/12/2007
100900 SUN NEWSPAPERS
50.05
PUBLISH ORD 2007 -04
00014798 158613
955408
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
32.18
PUBLISH NOTICE
00014798 158614
955409
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
35.75
PUBLISH ORD 2007 -03
00014798 158615
955407
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
64.35
PUBLISH ORD 2007 -02
00014798 158616
955406
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
134.06
AD FOR BID
00014798 158617
955405
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
91.16
AD FOR BID
00014798 158618
957273
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
75.08
PUBLISH NOTICE
00014798 158619
957274
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
39.33
PUBLISH NOTICE
00014798 158620
959120
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
64.35
AD FOR BID
00014798 158621
961451
1120.6120
ADVERTISING LEGAL
ADMINISTRATION
586.31
4/10/2007 9:49:47
CITY OF EDINA
R55CKREG LOG20000
Page - 26
Council Check Register
4/12/2007
- 4112/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295983
4/1212007
114800 SUPERIOR WILDLIFE MANAGEMENT I
235.00
DEER REMOVAL 00005709 158400
103
1509.6103
PROFESSIONAL SERVICES
DEER CONTROL
235.00
295984
4/12/2007
101826 THYSSENKRUPP ELEVATOR CORP.
334.85
QUARTERLY MAINTENANCE 00008023 158401
684768
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
334.85
295985
411212007
120700 TIGER OAK PUBLICATIONS INC.
500.00
MAGAZINE ADVERTISING 158460
2007 -5801
5822.6122
ADVERTISING OTHER
50TH ST SELLING
500.00
MAGAZINE ADVERTISING 158460
2007 -5801
5842.6122
ADVERTISING OTHER
YORK SELLING
500.00
MAGAZINE ADVERTISING 158460
20075801.
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,500.00
295986
4/1212007
101038 TOLL GAS & WELDING SUPPLY
143.89
WELDING GAS 00005483 158402
161541
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
30.88
WELDING SUPPLIES 158622
426316
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
174.77
295987
4/12/2007
101374 TOWN & COUNTRY FENCE
575.00
FENCE REPAIR 00005803 158403
19778
1301.6180
CONTRACTED REPAIRS
GENERAL MAINTENANCE
7,300.00
FENCE INSTALLATION AT PARK 00001830 158461
19785
1647.6103
PROFESSIONAL SERVICES
PATHS & HARD SURFACE
7,875.00
295988
411212007
103982 TRAFFIC CONTROL CORPORATION
161.80
SIGNAL KITS, LOCKING RINGS 00005654 158404
25373
1330.6530
REPAIR PARTS
TRAFFIC SIGNALS
161.80
295989
4112/2007
101045 TURF SUPPLY COMPANY
2,497.43
BANNER FUNGICIDE 158281
102438
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
2,497.43
295990
411212007
118190 TURFWERKS LLC
389.48
AERATOR PARTS 00006463 158282
T114234
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
35.68
SCREWS 00006460 158283
TI14211
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
425.16
295991
4/12/2007
101127 TWIN CITY ACOUSTICS INC.
795.24
BUILDING MATERIALS 00005712 158405
00024694
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
•
795.24
CITY G
iA
4/1 9:49:47
R55CKREG LOG20000
Council Check Register
Page - 27
4/12/2007
- 4/12/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
295992
4112/2007
101047 TWIN CITY GARAGE DOOR CO
145.00
GYMNASIUM CONSTRUCTION
158322
2 -FINAL
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
145.00
295993
4/12/2007
100363 U.S. BANK
12.28
UPS MAILING
158337
040307
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
28.46
MEETING W /ARCHITECT
158337
040307
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
520.05
NFPA CODE BOOKS
158337
040307
1470.6405
BOOKS & PAMPHLETS
FIRE DEPT. GENERAL
813.47
MEDIC EKG MATERIAL
158337
040307
1470.6579
TRAINING AIDS
FIRE DEPT. GENERAL
917.28
LUMBER FOR SOT
158337
040307
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
2,084.77
BINOCULARS
158337
040307
1480.6710
EQUIPMENT REPLACEMENT
SPECIAL OPERATIONS
2,285.30
GPS SOFTWARE
158337
040307
1480.6710
EQUIPMENT REPLACEMENT
SPECIAL OPERATIONS
6,661.61
295994
4/12/2007
102090 URBAN LAND INSTITUTE
15.00
DISTRICT MEETING
158239
R701564
1100.6106
MEETING EXPENSE
CITY COUNCIL
15.00
295995
4/12/2007
114236 USA BLUE BOOK
45.86.
GASKETS
00005772 158462
345878
5917.6406
GENERAL SUPPLIES
METER REPAIR
45.86
295996
411212007
101058 VAN PAPER CO.
297.49
SUPPLIES
00005743 158240
031661 -00
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
561.39
CAN LINERS
00005704 158406
032349 -00
1645.6406
GENERAL SUPPLIES
LITTER REMOVAL
63.81
CAN LINERS
00005759 158623
031849 -00
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
922.69
295997
4/12/2007
102734 VEIT & COMPANY INC
1,474.16
GYMNASIUM CONSTRUCTION
158323
4
4401.6710
EQUIPMENT REPLACEMENT
GYMNASIUMS - SVIEW & COMM CTR
1,474.16
295998
4112/2007
102734 VEIT & COMPANY INC
301.60
HYDRANT USAGE REFUND
158624
040507
5901.4626
SALE OF WATER
UTILITY REVENUES
301.60
295999
4/12/2007
101069 VOSS LIGHTING
404.81
LIGHTING
00005771 158284
15071558 -00
1375.6530
REPAIR PARTS
PARKING RAMP
267.87
LIGHTING
00005661 158285
15071209-00
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
672.68
296000
4/12/2007
106699 WALSER CHRYSLER JEEP
4/10/2007 9:49:47
Page - 28
Business Unit
EQUIPMENT OPERATION GEN
50TH STREET RUBBISH
50TH STREET RUBBISH
CENT SVC PW BUILDING
1,080.00
CONSULTING FEES
158627
ED07 -01
CITY OF EDINA
PROFESSIONAL SERVICES
R55CKREG LOG20000
1,080.00
296004 4/12/2007
Council Check Register
320.00
4/12/2007 - 4/1212007
00006144 158286
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
35.33
RESISTOR
00005060 158407
1311838CHW 1553.6530
REPAIR PARTS
101033 WINE COMPANY, THE
35.33
296001
411212007
158316
103466 WASTE MANAGEMENT -
SAVAGE MN
COST OF GOODS SOLD WINE
VERNON SELLING
3.40-
3,815.50
REFUSE
158241
4015201 4095.6103
PROFESSIONAL SERVICES
YORK SELLING
3,455.92
REFUSE
158463
4020597 4095.6103
PROFESSIONAL SERVICES
COST OF GOODS SOLD WINE
YORK SELLING
7,271.42
481.75
158559
163531 -00
296002
4/1212007
50TH ST SELLING
101078 WESTSIDE EQUIPMENT
3,108.80
312.87
PUMP REPAIRS
00005810 158408
0033979 -IN 1552.6406
GENERAL SUPPLIES
312.87
891.55
296003
411212007
187884
120169 WHAT WORKS INC.
COST OF GOODS SOLD WINE
50TH ST SELLING
4/10/2007 9:49:47
Page - 28
Business Unit
EQUIPMENT OPERATION GEN
50TH STREET RUBBISH
50TH STREET RUBBISH
CENT SVC PW BUILDING
1,080.00
CONSULTING FEES
158627
ED07 -01
1495.6103
PROFESSIONAL SERVICES
INSPECTIONS
1,080.00
296004 4/12/2007
103196 WHEELER HARDWARE CO
320.00
REPAIR DOOR
00006144 158286
049421
5420.6530
REPAIR PARTS
CLUB HOUSE
320.00
296005 4/12/2007
101033 WINE COMPANY, THE
2,122.40
158316
163629 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3.40-
158557
163432 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
508.05
158558
16353540
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
481.75
158559
163531 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,108.80
296006 411212007
101312 WINE MERCHANTS
891.55
158560
187884
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,270.12
158561
187886
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,784.96
158562
187885
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,946.63
296007 4/1212007
102492 WIRTGEN AMERICA
178.39
RUBBER, BRACKET
00005560 158169
204078
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,088.80
TIRES
00005564 158170
204197
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
62.38
BRACKET
00005560 158409
205165
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,329.57
296008 411212007
112954 WISCONSIN TURF EQUIPMENT
CORP.
212.77
WHEEL SPACERS, BOLTS
00005797 158242
534063-001
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
42.56
REAR FLAP
00005585 158243
534052 -001
'553.6530
REPAIR PARTS
EQUIPMENT OPERAT 'EN
R ..
v 61
CITY L AA 41 9:49:47
R55CKREG LOG20000
Council Check Register Page - 29
4/12/2007 - 4/12/2007
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
162.86
MOWER BLADES
00005402 158244
534230 -00
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
418.19
296009 4112/2007
101086 WORLD CLASS WINES INC
1,289.50
158317
192484
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
133.98
158318
192318
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
340.00
158319
192210
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,157.50
158563
192416
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
362.00
158564
192617
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,282.98
296010 4/12/2007
101726 XCEL ENERGY
81.24
51- 5938955 -6
158171
105306399
4086.6185
LIGHT & POWER
AQUATIC WEEDS
139.35
51- 6229265 -9
158172
105312558
1481.6185
LIGHT & POWER
YORK FIRE STATION
803.66
51- 6229265 -9
158172
105312558
1470.6185
LIGHT & POWER
FIRE DEPT. GENERAL
237.98
51- 5634814 -2
158173
105303033
5933.6185
LIGHT & POWER
PONDS & LAKES
320.31
51- 6046826-0
158174
105310757
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
190.21
51- 4156445-0
158175
105273267
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
4,620.64
61- 4966303 -6
158176
105290003
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
14,823.20
51- 4888627 -1
158410
105797513
5511.6185
LIGHT & POWER
ARENA BLDGIGROUNDS
876.70
51- 5847121 -5
158411
105820302
5914.6185
LIGHT & POWER
TANKS TOWERS & RESERVOIR
288.84
51-6137136 -8
158412
105820141
6430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
3,561.75
51-6621207 -1
158413
105828203
5913.6185
LIGHT & POWER
DISTRIBUTION
14.71
51- 4151897 -6
158414
105797003
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
33.35
51- 7567037 -0
158415
303989567
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
834.91
51- 6979948 -4
158416
105684814
5821.6185
LIGHT & POWER
50TH ST OCCUPANCY
1,092.04
51- 6979948 -4
158416
105684814
5861.6185
LIGHT & POWER
VERNON OCCUPANCY
1,410.85
51- 6979948 -4
158416
105684814
5841.6185
LIGHT & POWER
YORK OCCUPANCY
5,082.94
51- 5605640 -1
158625
105663109
5913.6185
LIGHT & POWER
DISTRIBUTION
3,692.95
51- 6824328 -7
158631
106320593
5420.6185
LIGHT & POWER
CLUB HOUSE
38,105.63
296011 4/12/2007
100568 XEROX CORPORATION
216.40
MAR USAGE - PARK & REC
00004322 158177
023999234
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
601.44
MAR USAGE - ADMIN
00004060 158178
023999232
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
280.87
MAR USAGE - BLDG /ENG
00004322 158245
024179566
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
62.48
COPIER USAGE
158464
023999402
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
359.55
MARCH USAGE
158465
023999233
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
1,520.74
296012 411212007
116624 YOUTH BASEBALL YEARBOOK
90.00
YEARBOOK AD
158417
7 -2654
5210.6122
ADVERTISING OTHER
GOLF DOME PROGRAM
CITY OF EDINA
R55CKREG LOG20000
Council Check Register
4/1212007 — 4/1212007
Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description
90.00 -
296013 4112/2007 101089 ZEE MEDICAL SERVICE
57.64 FIRST AID SUPPLIES 00006149 158418 54061514
154.96 FIRST AID SUPPLIES 00008020 158419 54061513
212.60
296014 411212007 101091 ZIEGLER INC
345.00 GENERATOR MAINTENANCE 158626 E3809737
345.00
759,877.08 Grand Total
• .w
5210.6610
5510.6610
1551.6180
Payment Instrument Totals
Check Total 759,877.08
Total Payments 759,877.08
SAFETY EQUIPMENT
SAFETY EQUIPMENT
CONTRACTED REPAIRS
4/10/2007 9:49:47
Page - 30
Business Unit
GOLF DOME PROGRAM
ARENA ADMINISTRATION
CITY HALL GENERAL
R55CKSUM LOw0000
CITY OF
Council Check Summary
4112/2007 - 4/12/2007
Company
Amount
01000 GENERAL FUND
146,936.09
02200 COMMUNICATIONS FUND
990.57
04000 WORKING CAPITAL FUND
53,083.00
05100 ART CENTER FUND
1,334.74
05200 GOLF DOME FUND
7,063.37
05300 AQUATIC CENTER FUND
2,072.87
05400 GOLF COURSE FUND
22,090.73
05500 ICE ARENA FUND
18,549.53
05600 EDINBOROUGH /CENT LAKES FUND
7,054.87
05800 LIQUOR FUND
160,854.49
05900 UTILITY FUND
338,935.84
05.930 STORM SEWER FUND
691.68
07400 PSTF AGENCY FUND
219.30
Report Totals 759,877.08
fSST.
We confirm to the best of = knowledge
and belief, that these claims
comply In all material respects
with the requirements of the City
of Edina pwdumbV poWjes
pmoodures
4 /1[ 9:51:40
Page - 1
MINUTES OF THE ANNUAL MEETING OF THE
EDINA HERITAGE PRESERVATION BOARD
TUESDAY, MARCH 13, 2007, AT 7:00 P.M.
EDINA CITY HALL — COMMUNITY ROOM
4801 WEST 50"' STREET
MEMBERS PRESENT: Chairman Bob Kojetin, Chris Rofidal, Karen Ferrara,
Nancy Scherer, Lou Blemaster, Connie Fukuda, Jean
Rehkamp Larson, and Sara Rubin
MEMBERS ABSENT: Laura Benson
STAFF PRESENT: Joyce Repya, Associate Planner
OTHERS PRESENT: Robert Vogel, Preservation Consultant
Tim Webb, 4605 Wooddale Avenue
Ed & Marie Jackson, 4604 Drexel Avenue
Introduction of New Members: Chairman Bob Kojetin welcomed the newest
members to the Heritage Preservation Board, Connie Fukuda and Jean Rehkamp
Larson. The Board members introduced themselves and shared how pleased
they were to have Connie and Jean as their newest members.
I. ELECTION OF OFFICERS:
Planner Repya called for nominations to the office of Chairman of the Heritage
Preservation Board.
Member Blemaster moved to reappoint Bob Kojetin to the office of Chairman.
Member Scherer seconded the motion. No other nominations were presented.
The vote was taken. All voted aye for Bob Kojetin to continue serving as
Chairman of the Board. The motion carried.
Chairman Kojetin called for nominations to the office of Vice Chairman of the
Heritage Preservation Board.
Member Blemaster moved to nominate Chris Rofidal to the office of Vice
Chairman. Member Kojetin seconded the motion. No other nominations were
presented. All voted aye for Chris Rofidal to serve as Vice Chairman of the
Board. The motion carried.
Minutes — March 13, 2007
Edina Heritage Preservation Board
II. APPROVAL OF THE MINUTES: February 13, 2007
Member Ferrara moved approval of the Minutes from the February 13, 2007
meeting. Member Rofidal seconded the motion. All voted aye. The motion
carried.
III. CERTIFICATE OF APPROPRIATENESS:
1. H -07 -1 4605 Wooddale Avenue
New Detached Garage
Planner Repya explained that the subject property is located on the east side of
the 4600 block of Wooddale Avenue. The existing home is identified as an
American Colonial Revival style constructed in 1931. A 2 -car detached garage is
located in the northeast corner of the lot, accessed by a driveway running along
the north property line.
The subject request involves demolishing the existing 426 square foot detached
garage which was increased from a 1 -car to a 2 -car structure in 1948, and
building a new, detached garage in its place. The plan illustrates the new
structure will maintain. a 5.1 foot side yard setback from the north and a 4.5 foot
rear yard setback from the east; a minimum 3 foot setback is required. A new
curb cut is not required since the existing driveway will provide access to the
proposed garage.
Ms. Repya pointed out that the new 2 stall detached garage is proposed to be
24'x 24' or 576 square feet in area. The design of the structure is proposed to
compliment the architectural style of the home which is currently undergoing an
addition and exterior remodel. James Hardi Shingle siding is proposed for the
walls and GAF Timberline shingles are proposed for the roof. The height of the
proposed garage is shown to be 20 feet at the highest peak, 14.6 feet at the mid-
point of the gable, and 9.3 feet at the eave line. The lot coverage for the property
with the proposed garage and the ongoing addition will be 2,315 square feet in
area or 24.4 %; the maximum allowed by code is 25% or 2,371.5 square feet.
The proponent has provided information regarding characteristics of garages
adjacent to the subject property. The data indicates that the proposed garage is
taller than the surrounding structures, however, appears to be within the range of
new garages previously approved by the Board.
Ms. Repya explained that Robert Vogel reviewed the proposed plans and
observed that the dimensions are right down the middle, with new garages
reviewed in the district, noting that the abbreviated cornice returns on the gable -
ends were a very nice touch. The only problem he identified was with the east
and north elevations which face away from the house. The proposed wood
E
Minutes — March 13, 2007
Edina Heritage Preservation Board
shingle siding gives the structure some character and does, indeed, match the
finishes on the house. However, the guidelines for garages recommend avoiding
undecorated expanses of wall surface longer than 16 ft.
Mr. Vogel explained that if the plan proposed a 24x24 ft. garage with stucco or
horizontal lap siding, adding some kind of architectural feature. (such as a window
or molding) to break up the "blank" wall would be preferable, however, in this
case, the proposed shingles will add texture to an otherwise flat surface; the
shadow effect of the shingles should also add a bit of visual interest. To soften
the expanse of undecorated walls on the north and east elevations, the addition,
of some vegetative landscaping (shrubbery) could help further soften the view
from adjacent properties
Planner Repya concluded that the plans provided with subject request clearly
illustrate the scale and scope of the project relative to the principle home.
Furthermore, the information provided supporting the subject Certificate of
Appropriateness meets the requirements of the Zoning Ordinance and the
Country Club Plan of Treatment, thus approval of the Certificate of
Appropriateness for the new garage is recommended subject to the plans
presented.
Board Member Comments:
Member Rofidal observed that since massing has been such a huge issue in the
city, the proposed 576 square foot garage concerns him since it would be larger
and taller than the surrounding garages.
Member Scherer shared Rofidal's concerns, adding that the lack of detail on the
east and north elevations also appears to be an issue, in light of the fact that the
guidelines for garages indicates that undecorated walls longer than 16 feet
should be discouraged whenever possible. Ms. Scherer pointed out that the
north elevation was less of a concern due to the expanse of. roof and adjacent .
fence which provide a_ visual break. However-, she opined that a window on the
gable end would address the guidelines on the east elevation.
Member Fukuda agreed with Members Rofidal and Scherer, pointing out that it
appears that something is missing on the east elevation.
Member Ferrara stated that she disagreed with the contention that the shake
siding provides enough texture and shadows to break up the blank wall —
observing that to be a subjective statement. She added that if the guidelines
state that undecorated walls longer than 16 feet should be discouraged, than it
shouldn't matter whether the walls are clad with stucco, shake siding or clap
board siding. It is the Board's responsibility to be consistent with decisions.
U
Minutes — March 13, 2007
Edina Heritage Preservation Board
Member Rehkamp Larson noted that she did not believe the 24'x 24' garage was
an excessively large ,2 car garage — it allows for the parking of two vehicles and
some storage space. Addressing the height of the garage, Ms. Rehkamp Larson
noted that while lowering the proposed pitch of the garage could be more
compatible with the neighboring garages; the proposed 8/12 pitch does match the
pitch of the house which is also commendable.
Member Blemaster observed that it is the job of the Heritage Preservation Board
to ensure that new construction in the district is pleasing. She added that while it
is important to ensure that the garage is compatible with the neighboring garages,
it is also important that the garage is compatible with the architectural style of the
home.
Homeowner-Comments:
Mr. Tim Webb explained that he purchased the home last summer and
discovered that both the home and garage had received little attention over the
years. The garage was in particularly bad shape. He expressed his delight at
living in the Country Club District, as well as his desire for the proposed work to
comply with the district requirements.
Neighbor Comments:
Ed and Marie Jackson,. 4604 Drexel Avenue explained that they live east of the
proposed garage and are pleased that the existing run -down garage will be
replaced. They stated that the proposed garage looks like a vast improvement,
and asked if the Webb's were proposing a fence or landscaping. Mr. Webb
indicated that he would be happy to work with the neighbors, and would consider
a fence and /or landscaping.
Decision:
Member Blemaster moved to approve the Certificate of Appropriateness for the
new detached garage in the rear yard subject to the plans presented and the
condition that a window be added to the east elevation. Member Ferrara
seconded the motion.
Members Rofidal and Scherer expressed their continued concern regarding the
height of the garage, noting that massing of new structures needs to be
considered. .
Members Kojetin, Fukuda, Rehakamp Larson, Rubin, Ferrara, and Blemaster
voted aye. Members Rofidal and Scherer voted nay. The motion carried.
IV. COUNTRY CLUB DISTRICT — RE- SURVEY PROGRESS REPORT:
Consultant Vogel reported that.during the month of February he continued with
background research concentrating on the district's development and assembling
2
Minutes — March 13, 2007
Edina Heritage Preservation Board
all of the pertinent plans and documents. Historic preservation work and planning
done for public works and utilities projects was incorporated into the re- survey.
Work has also continued with assessing the reliability of the information
contained in the 1979, and 1980 survey and National Register nomination.
Vogel pointed out that the city's public works department has provided plans and
data. relating to, the proposed utilities work in the district. Hopefully, these data
can be used to determine the current extent of lot coverage and average
driveway width. Because the district is so large, it may be cost- effective to,
conduct a sample survey of selected blocks or streets that are likely to be
representative of the entire district.
Looking ahead, Vogel pointed out that in March, with the help of the HPB, he
would continue to assemble and analyze graphic material (maps, plans, and
photographs) which can provide information that corroborates or clarifies the data
on historic houses that is currently on file. Property tax assessment records,
including assessor photographs and sketch plans, will be used to document
changes which have occurred at individual houses over time. The U.S.
Department of Agriculture and other government agencies have been taking
aerial photos of Hennepin County, including the Country Club District, since 1938
(the area has been re- photographed every 2 -5 years since the 1940's) and these
records should be extremely useful in illustrating changes in the built
environment.
Discussion ensued among .the Board regarding ways they could be involved with
the survey activities. All agreed. that it would e a good idea to set up several work
sessions when they could assist with the survey data. It was decided that several
evening and a weekend sessions would probably work best with varying
schedules. Planner Repya agreed to email the Board a selection of several dates
and times to choose from before the next meeting.
V. UPDATE BYLAWS AND RULES OF PROCEDURES:
Planner Repya explained.that at the annual meeting, the Board is required to
review the Bylaws and Rules of Procedures to ensure that they accurately reflect
the Board's activities. Ms. Repya pointed out that under the "Procedures ",
Section E. 1. "Annual Meeting" it indicates that the annual meeting will occur in
January of each year. It has been the practice of the Board to hold the annual
meeting in March, after the new board appointments have been made. This
section should be amended to reflect that the annual meeting is held "each
March ". .
5
Minutes — March 13, 2007
Edina Heritage Preservation Board
The Board agreed that March should be designated as the month for the annual
meeting. A discussion ensued regarding other changes that should be made and
the following were agreed upon:
A.2. Section 850.20 of the City Code should be added
D.1. The number of members on the Board should be changed from
seven (7) to nine (9).
E.1. The annual meeting should be changed from January to March.
E.S. The number required for a quorum should be defined as five (5).
E.10. The steps for landmark designations should be expanded to
include review by the Planning Commission and Public Hearing
by the City Council
E.11. The use of the term Certificates of Appropriateness should
replace reference to city permits.
E.13. Add - Meetings shall be held in full compliance with the
Minnesota Open Meeting Law.
VI. . 2007 GOALS AND OBJECTIVES:
Planner Repya explained that at the annual meeting, the goals and objectives for
the coming year are established. As a starting point the Board reviewed the 2006
Goals and Objectives to determine those which were accomplished, and those
which should be carried forward into 2007.
2006 Goals and Obiectives:
• -Complete the comprehensive heritage preservation plan.
• Initiate a city -wide survey of significant properties associated with the
heritage of Edina women.
• Work with the Minnehaha Creek Watershed District and others to develop
long -range plans for preservation and heritage interpretation at the Edina
Mill and Mill Pond sites.
• Increase efforts to provide city officials with information, education and
training in heritage preservation.
• Work with Public Works, Parks and other city departments to ensure that
historic properties are taken into account in planning for city infrastructure
maintenance and improvements.
• Increase,public education and outreach. efforts.
Following a brief discussion, the Board agreed that the heritage preservation plan
had been completed thus could be deleted from the 2007 activities. The
remaining activities were ongoing and could remain on the list. The Board then
agreed to add the following activities to complete the 2007 list:
Re- survey the Country Club District
0
Minutes — March 13, 2007
Edina Heritage Preservation Board
Re- evaluate the design guidelines for the Country Club District's
Plan of Treatment
Create a field session (tour) for the 2007 National Trust
Convention (If our proposal is accepted.)
VII. 2007 PRESERVATION AWARD: Appoint Subcommittee:
Planner Repya explained that because May is "Preservation Month ", the 2007
Heritage Award is scheduled to be announced at the May 15th City Council
meeting. Requests for nominations will be published in the spring issue of "About
Town" as well as in the Edina Sun Current.
In 2006 no qualifying nominations were received thus there was not a recipient.
The Board expressed their hope that several nominations will submitted from
which to choose. Consultant Vogel advised that Board that they should be
looking for qualifying projects and submit the nominations; pointing out that the
nomination for the last recipient, the Edina Theater was submitted by Ann
Swenson when she was a member of the Board.
Discussion ensued regarding several potential properties. Planner Repya agreed
to email board members the nomination form to have on hand in case they run
across a possible submittal.
VIII. OTHER BUSINESS:
Chairman Kojetin suggested that a line item be added to the agenda for
"Correspondence" which would provide a time to discuss any correspondence or
articles provided for the Board's review. All agreed that would be a good idea.
IX. CONCERN OF RESIDENTS: None
X. NEXT MEETING DATE: April 10, 2007
XI. ADJOURNMENT 10:00 p.m.
Respectfully submitted,
Joyce Repya
7
Minutes of the
Edina Park Board
Tuesday, March 13, 2007
Edina City Hall
Council Chambers
MEMBERS PRESENT: Andy Finsness, Mike Damman, Ray O'Connell, Carolyn Nelson,
Howard Merriam, Randy Meyer, Jeff Sorem, Todd Fronek
MEMBERS ABSENT: Linda Presthus, Karla Sitek, George Klus
STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton
I. INTRODUCTION OF NEW PARK BOARD MEMBERS
Mr. Finsness introduced the two new Park Board members, Howard Merriam and Randy
Meyer. He noted that Mr. Meyer is the Edina School's Board representative on the Park
Board.
H. APPROVAL OF MINUTES
Todd Fronek MOVED TO APPROVE THE FEBRUARY 13, 2007 PARK BOARD
MINUTES. Jeff Sorem SECONDED THE MOTION. MINUTES APPROVED.
III. NEW BUSINESS
A. Election of Officers - Mr. Keprios opened up the floor for nominations for Chair of
the Park Board.
Mike Damman MOVED TO NOMINATE ANDY FINSNESS. Ray O'Connell
SECONDED THE MOTION.
Todd Fronek MOVED TO CLOSE NOMINATIONS. Mike Damman SECONDED
THE MOTION.
MOTION CARRIED UNANIMOUSLY.
Mr. Keprios opened up the floor for nominations for Vice Chair of the Park Board.
Todd Fronek MOVED TO NOMINATE MIKE DAIVIlVIAN AS VICE -CHAIR OF
THE PARK BOARD. Ray O'Connell SECONDED THE MOTION.
Ray O'Connell MOVED TO CLOSE NOMINATIONS. Todd Fronek SECONDED
THE MOTION.
MOTION CARRIED UNANIMOUSLY.
B. Edina Curling Club Presentation — Mr. Keprios informed the Park Board that he
received a late e-mail from Mark Willmert, Edina Curling Club member, stating that
he would be unable to attend tonight's Park Board meeting. He noted that he has .
invited him to come back to the May Park Board meeting.
C. Garden Park Pathway Master Plan — Mr. Keprios informed the Park Board that he sent
out notices to residents within 600 feet of Garden Park (300 homes) including a map
and asking for their input. He noted that a master plan has been drawn up by
consultants they've hired from Olsson & Associates. Joel Oden, consultant from
Olsson & Associates, went through and explained the plan to the Park Board.
Mr. Keprios informed the Park Board that they learned quickly that they don't have
the dollars in the capital improvement plan to do the entire master plan, therefore,
what they can't finish this year they will try to finish next year through the capital
improvement plan. He noted that they need to figure out two phasing plans and
decide what the priorities are and what they can afford to do within the dollars they
have available in the capital improvement plan. Mr. Keprios stated that there should
also probably be a section or two small sections that should be considered as an add -
alternate to be sure that they will at least have the dollars available to go forward with
phase 1.
Mr. Sorem asked what the status is with the grant application that was submitted to the
DNR for federal grant dollars for this project. Mr. Keprios replied that that they
recently submitted the application and are asking for 50% of the entire master plan
budget to which they should hear something during the month of June. Mr. Keprios
explained that should they be successful in getting the grant they would draw the
additional dollars needed through their operating budget and complete the entire plan
in 2007. He stated that if they are not successful in getting the grant they will
continue to move forward and will hopefully succeed in getting the dollars needed to
finish phase 2 and the rest of the master plan through the 2008 capital improvement
plan.
Mr. Sorem asked what is the life expectancy of a path like this to which Mr. Keprios
replied that the bituminous needs to be resurfaced approximately every ten years.
Mr. O'Connell stated that he thinks it's very important to have interconnects because
it will give people an even greater opportunity to walk further. He commented that he
doesn't think it makes good sense to just put in a pathway without interconnects. Mr.
Oden indicated that most of the pathway is used by the local neighborhoods; however,
it is important that they have connection points on the major thoroughfares and
walkways throughout the community. Mr. Oden stated that he does believe the plan
would address the issue with two different access points.
Mr. Merriam asked if there will be any impact by the construction as far as the spring
leagues with the soccer fields and baseball diamonds. Mr. Keprios replied that he
doesn't believe it will have a negative impact. Everyone should be able to get in and
out of the park without too much trouble.
2
John Henry, 5700 Johnson Drive, stated that Mr. Oden had mentioned that the
pathway will be approximately 20 feet in from the pond and commented that some
trees are going to probably'have to be removed in order to do that. In addition, he also
has a concern from the environmental standpoint. He knows the water quality benefits
from having natural vegetation because it cleans the water as it runs off the hill and
into the pond. Mr. Keprios replied that in the grand plan they will definitely put in
some additional landscaping. However, that is currently not shown in the master plan
drawings because they are not yet showing that level of detail. He stated that
definitely down the road they will be adding shade trees and plantings throughout the
entire pathway. Mr. Oden pointed that one way they could address the issue with the
trail being so close to the lake would be to have a rainwater garden so that the
rainwater plants adjacent to both sides of the walk would infiltrate the water as it
rushes down through the trail. He commented that would help significantly.
Mr. Keprios informed the Park Board that he did not receive anything in writing or e-
mail as a result of the letter he sent out. He stated that he has received several phone .
calls asking a few questions but everything has been positive.
Ray O'Connell MOVED TO APPROVE THE MASTER PLAN AS A WHOLE AND
THE PHASING IN CONCEPT. Todd Fronek SECONDED THE MOTION.
MOTION APPROVED UNANIMOUSLY.
D. Bike Edina Taskforce Update — Todd Fronek - Mr. Fronek indicated that he met
with Steve Rusk, Chair of the Bike Edina Taskforce, who gave him a broad update of
where the taskforce now sits. He stated that it does appear that he Bike Edina Task
Force is probably more of a transportation issue than a park issue.
He stated that the biggest task for them is to try to connect both a North South and
East West trail way through the city. He stated that they are looking at connecting to
the Cedar Lake Trail in the North and connecting to Hyland Park in South in order to
make it more bike friendly.
Mr. Fronek proposed that the Park Board provide support for the Bike Edina
Taskforce. He stated that anything they can do as far as setting up bike parking,.
making trails accessible to bikes (as long as they are not interfering with walking) and
if any park land needs to be used in order to set up this network he thinks the Park
Board should support that.
Mr. Fronek indicated that a city staff person is working with the taskforce in trying to
find a consultant to see exactly how this network is laid out and how it could run
through the city. Mr. Keprios stated that Kris Kubicek, Planning Assistant/Intern, has
done a request for proposal and has gone out to seek a consultant to be funded through
a grant from Blue Cross/Blue Shield. He pointed out that he thinks the Park Board's
involvement with this should be writing this is in the comprehensive plan. He noted
that he believes that the Bike Edina Taskforce job is really to identify more the
connectivity between parks and identifying the corridors that connect to the greater
regional trails.
ki
IV. PUBLIC COMMENT
There was no public comment.
V. UPDATES
A. Todd Park - Mr. Keprios indicated that per the Park Board he sent out surveys to all of
the head coaches of the Edina Hockey Association as well as to all of the residents that
live within the area that the Park Board approved at last month's meeting. He noted
that as of the deadline he has received a little over 300 responses.
B. Athletic Association Presidents Meeting — Mr. Keprios informed the Park Board that
he has a.meeting scheduled for Tuesday, March 27`h at 7:00 pm at City Hall in the
Community Room to meet with the presidents of the Athletic Associations. He noted
that these meetings have had excellent attendance and he feels they have always been
very valuable and worthwhile. He noted that they will be discussing insurance issues,
fields issues and the scheduling of gymnasiums.
VI. PARK BOARD COMMENT
A. Outdoor Ice Rinks — Mr. Sorem noted that he would like to comment on the quality
of the outdoor ice this year and stated that staff should be commended once again for
the best outdoor ice anywhere in the country. After a tough start, it was exceptional.
B. Fred Richards Golf Course — Mr. O'Connell indicated that Edina is very landlocked,
however, there is one piece of property that he feels is underutilized that would be
able to provide an area not only for refrigerated ice but could also provide both a
soccer field and lacrosse field next to it. He stated that he is referring to the Fred
Richards Golf Course. He noted that at this point the golf course is being subsidized
and even though hockey, soccer and lacrosse would be paying for part of it, it would
still need to be subsidized. However, it is his opinion that it would have greater
utilization and would fill a need that they currently have for land.
Mr. O'Connell stated that the golf course is named after a wonderful guy but they
could still keep the same name for the athletic amalgamation. He commented that he
just throws this out as something to think about because he thinks it would satisfy a
lot of questions in several other areas to which a lot of serendipity could develop
from it.
Mr. Keprios commented that he thinks this idea could be discussed by the Park
Board during the comprehensive plan review process.
Meeting adjourned at 7:50 pm.
4
Page 1 of l
Mike Siitari
From:
Mike Siitari
Sent:
Monday, April 02, 2007 8:36 AM
To:
Eric Kleinberg
Cc:
Michael Nibbe; Timothy Olson
Subject: FW: Thank you
- - - -- Original Message---- -
From: LYLE D PETERSEN [mailto:donuthaus @msn.com]
Sent: Friday, March 30, 2007 4:06 PM
To: Molly Anderson
Subject: Thank you
My husband and I were told to go the Edina Police department on Wednesday, March
28th, after our car was hit while in a medical center parking lot to fill out a report. The time
was about 5:45pm.
We have never spent much time in any police department so we were both a little
apprehensive.
We then met Officer Kleinberg. We must commend him and your department. He was
professional, yet so courteous and helpful. We truly appreciated his demeanor.
Most of us don't take time to communicate the positives- just when something is wrong,
but we felt this was such an outstanding example of going the extra mile that we had to say
something..
Congratulations to him and to your department for the training and manner in which we
were treated.
Thank you again.
Donna & Lyle Petersen
4/2/2007
Mike Siitari
From: Ethan Walsh [ewalsh @Igmobile.us]
Sent: Wednesday, April 04, 2007 8:42 PM
To: Mike Siitari
Subject: Officer Joel Moore
Dear Chief Siitari,
Page 1 of 1
Zco -py110
I just wanted to forward some positive feedback on one of your officers. Officer Moore did some
fantastic detective work to help me with a person that has been giving me problems. He went out of his
way to get a hold of additional evidence to support my case. I was impressed with how well he handled
my case and for giving me follow up calls until the objective was completed and the case was tiled.
Officer Moore is truly an outstanding Police Officer.
Regards,
Ethan Walsh
Mobile 1: 612 -202 -2696
Mobile 2: 801 - 232 -6230
Email: ewal_shra,lgmgbile.us
This email is intended only for the person or entity to which it is addressed and may contain information
that is privileged, confidential or otherwise protected from disclosure. Dissemination, distribution or
copying of this e-mail or the information herein by anyone other than the intended recipient, or an
employee or agent responsible for delivering the message to the intended recipient, is prohibited. If you
have received this e-mail in error, please immediately notify us by replying to sender.
4/5/2007
NICHOLAS V. O'HARA
6201 SOUTH KNOLL DRIVE
EDINA, MINNESOTA 55436
Chief Mike Siitari
Edina Police Department
4801 W. 50`". Street
Edina, Mn. 55424
Dear Mike,
I wanted to write to let you know about the rapid response and fine work performed by
Edina Police Officers Beth Jordan and Mark Beirmeyer when they responded to my
home -at 6201 South Knoll Drive on Saturday, March 17, 2001. The occasion for their
emergency response was due to the fact that my wife Ramona had fallen and badly
injured herself while working in the storage space above our garage.
Our daughter Laurie was there at the time of the accident and the arrival of your Officers
and was very complimentary regarding the professional manner in which Beth and Mark
calmed and reassured Ramona while awaiting the arrival of the ambulance.
Please pass my thanks and personal regards to Beth and Mark and let them know that
Ramona is home, the leg was operated on the next day (March 18) and Dr. Johnson, the
surgeon, is very optimistic about the likelihood of a total recovery by Ramona from the
fall.
Sincerely,
Nicholas V. O'Hara
Cc: Officer Jordan
Officer Beirmeyer
. to
April 2, 2007
Mayor Jim Hovland
Edina City Council
4801 West 50th St
Edina, MN 55424
Dear Mayor Hovland and City Council Members:
I am a resident of Doncaster way, site of the proposed sidewalk to Highlands Elementary
School. The issue of a sidewalk leading to Highlands Elementary School has been on the
table since I have been a resident of Edina for the past 9 years. I have sent 3 children as
pedestrians to attend Edina Highlands Elementary School. My youngest son is currently
8 years old and walks to school every day. In the past, I was a strong proponent of the
sidewalk issue but now have mixed feelings about the construction of a sidewalk. I
would like to point out the following issues that should be addressed before decisions on
the sidewalk are made:
1. Location of the sidewalk. A "feasibility study" determined that the sidewalk
should be located on the west side of Doncaster Way from Ayshire to the
entrance to the school, then the sidewalk would "switch" to the east side of the
school stretching to Vernon. I think this is flawed. This means that children will
have to cross over to the east side of the block in the middle of the busiest
intersection, where buses and cars enter the school. This is the funnel and most
dangerous area involving safety issues for pedestrians.
2. Who will use the sidewalk?? Right now, there are very few children from the
west side of the neighborhood who walk to school. Many parents drive their
children to school or they take the bus. Children who live on the east side of
Highlands' neigborhood walk to school via another route that takes them through
a resident's yard.
Will students /residents use the sidewalk or will they continue to drive their
children to school as they do now? I would hate to commit enormous resources
and create such division between neighbors if the sidewalk will not be used. I
talked to Wayne Houle at one point about researching this issue but have not
heard anything.
3. To what extent should the School Board be involved? What are the applicable
statutes involving sidewalks and guidelines for sidewalks around elementary
schools?
I would encourage members of the City Council and other decision makers to visit
the crosswalk area on Doncaster Way, in front of the school, between 8:20 -8:35 am
A . .
on school mornings to observe the traffic and pedestrian issues and to clearly
understand where sidewalks would benefit pedestrians.
This has been an extremely divisive issue on our street and there is much animosity
among neighbors about it. * I hope all issues involving the sidewalk are closely .
examined before any final decisions are made.
Since y,
r
An Hussian
5408 Doncaster Way
Edina, MN 55436
952- 922 -5299
pahussian ,hotmail.com
Deb Man€gen
From: Laura Fulton
°-ant: Tuesday, April 10, 2007 12:21 PM
'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON';
'jonibennett12 @comcast.net
Cc: Deb. Mangen
Subject: FW: Alice Hulbert, Linda Masica, and Ann Swen- Regarding Sidewalks on Doncaster Way.
Attachments: sidewalks mayor.doc
From: Paul or Anne Hussian [mailto:pahussian @hotmail.com] .
Sent: Tuesday, April 10, 2007 9:36 AM
To: Laura Fulton
Subject: Alice Hulbert, Linda Masica, and Ann Swen- Regarding Sidewalks on Doncaster Way
Hi Ladies!- Here is a copy of a letter I sent to Jim Hovland regarding sidewalks on Doncaster Way. I appreciate your
reading it. Thanks!!
Exercise your brain! Try Flexicon.
4/10/2007
4928 Ridge Road
Edina, MN 55436
April 10, 2007
Dear City Council Member:
I am writing this letter to encourage, you to place more restrictions on the type of house
that can be built in our neighborhoods. I have lived in Edina for 35 years and am really
disheartened by the monster homes that are replacing the smaller homes in an established
neighborhood.
I lived on Blossom Court for 28 years and after I moved, the house next door was torn
down and a Parade of Homes house was built that towers over the houses in the
courtyard. Several other homes have been replaced on the adjoining Skyline Drive, all
worth over $1,000,000. It's not only the vaulted ceilings that create such a height, but the
ten or 15 feet of dirt that's brought in to elevate the house.
Some of the lots on Rolling Green and Circle West are quite large and can sustain a huge
house. Mirror Lakes Road and Halifax are examples of a street that used to be so
pleasant but now has a few large homes that have been built completely out of
proportion. The house going up on 70`'' and Antrim is as large as a hotel. Chowen and
56' Street is another example where a couple huge houses completely dwarf their
neighbors.
Couldn't a policy be in effect that houses could not be more than a couple feet higher
than their immediate neighbors? I'm sure there are other rules that could apply such as
only building on a certain percentage of the lot, although that could just make the houses
even more vertical.
Sincerely,
Deanna Weeks
Members Present
Luis Bartolomei
Mary Brindle
Emery Erickson
Idelle Longman
JoAnn McGuire
Sharon Ming
HUMAN RIGHTS & RELATIONS COMMISSION
TUESDAY, FEBRUARY 27, 2007
7:00 PM - MAYOR'S CONFERENCE ROOM
Members Absent
Guest
Debby McNeil
Tony Branch
Lindah Mhando
Andy Otness
Student
Wayne Prochniak
Hamdi Yusuf
Mike Stolee
Staff
Susan Heiberg
Approval of Minutes
Member Longman seconded Member Erickson's motion to approve the minutes of
January 23, 2007; the motion carried.
Orientation Booklets
Orientation booklets were given to the new Members— Bartolomei and McGuire —and new
material distributed to everyone else for updating their booklets.
RPC - Research, Planning & Coordination of Human Services
Member Ming provided a verbal history of RPC and a detailed explanation of its purpose
and function.
• Edina was in a South Hennepin collaborative with Richfield, Eden Prairie and
Bloomington —with funding from each city and matching funds from Hennepin
County.
• Within the collaborative, research was done through SHeRPA —South Hennepin
Regional Planning Agency.
• FamiLink evolved from SHeRPA, with a resource center located in each of the
four cities. The model defined a network, which included the coordination of
providers and the creation of support teams.
• Edina pulled out of the regional collaborative in 2002, set up its own resource
center and convened a study group to look at grass roots issues in the city to
consider for RPC.
• An Ad Hoc Committee was formed late in 2002 to survey the community through
an open process in order to identify two to five issues for research, planning and
coordination —with a goal of determining one issue to focus on for the first RPC
cycle.
• Affordable housing was selected in 2003 as the one RPC project, and its report was
finalized in October of 2006.
• The money budgeted for RPC in 2007 is $11,641.
Member Ming explained that Edina Vision 20/20 should be guiding the work of the
Commission. She stressed the need to strengthen the Commission's relationship with the
School District. Before Member Ming retires from the Commission in 2008, it is hoped
that her expertise in this arena will be cherished and claimed by at least one other
Commissioner in order to carry on with the City Council's expectations of RPC.
League of Women Voters of Edina Study on Boards and Commissions
Member Longman thanked the Commissioners for their participation in the survey by the
LWV to compile information and create a report of Edina's advisory boards and
commissions. The issue of data privacy has been raised and whether names of
commissioners can be posted on the City's website. The Commissioners were reminded
that all meetings are considered "open meetings" available to anyone wanting to attend.
Member Bartolomei remarked that it is important for Edinans to be able to communicate
with the Commission via e-mail. The issue of adding Commissioners' names to the
website will be pursued, and the question of posting an e -mail address on the website will
also be investigated.
Freedom of Faith in the Workplace
Member Erickson cited a recent article in the Pioneer Press regarding freedom of faith in
the workplace. The Commissioners responded with questions about current trends in this
community. If there is interest and concern, perhaps this is an issue for the Chamber to
explore.
Bias/Hate Crime
Chair Brindle shared that the Police Chief reported an incident which occurred on a bus in
the Southdale parking lot. Because bad names were called out, two people missed their
stop. Apparently, there were two victims, and four people got off the bus. The license
plate number of the perpetrator was retrieved, but PD's attempts to trace it have uncovered
a bad address. The victim made a positive identification of this individual from a vehicle
registration picture. In the meantime, the Chief is contacting the victim to see if he would
like contact from HRRC.
Adiournment
There being no further business, the meeting was adjourned at 9:22 PM.
Respectfully submitted,
Mary Brmdle, Chair (�
Edina Human Rights & Relations Commission
MB /sh
Protecting, maintaining and improving the health of all Minnesotans
IMPORTANT INFORMATION
April 4, 2007 PWSID: 1270011
Edina City Council
c/o Ms. Debra Mangen, Clerk
Edina City Hall
4801 West 50th Street
Edina, Minnesota 55424
Dear Council Members:
All community water systems must distribute a drinking water report, officially known as a
Consumer Confidence Report (CCR), annually, to their customers before July 1.
A packet has been sent to your water superintendent that includes a CCR for your water supply
and a Certification Form. The packet also includes instructions on how to distribute the report.
Your system may reformat the CCR and /or add additional information about your water system,
however, that is not necessary. Using the CCR that we have provided will satisfy the
requirements. If you choose to reformat the CCR, all the information in the CCR that was sent
to your system must be included in your newly reformatted CCR.
It is your responsibility to- ensure that the CCR is distributed to your customers before
July 1. A copy of the CCR that you distribute and the completed Certification Form must be
returned to the Minnesota Department of Health (MDH) on or before July 1, 2007.
You must keep a copy of the CCR for at least three years. Failure to produce and distribute a
CCR as required —as well as failure to return a copy of the CCR to MDH along with the
completed Certification Form by July 1, 2007, may result in enforcement actions, including fines,
from the U. S. Environmental Protection Agency and /or the MDH.
If you have any questions, please call 1/800- 818 -9318.
Sincerely,
W-amt �Ir_
Richard D. Clark, P.E.
Supervisor, Public Water Supply Unit
Environmental Health Division
P.O. Box 64975
St. Paul, Minnesota 55164 -0975
RDC:kar
General Information: 651- 201 -5000 • Toll-free: 888-345-0823 • TTY 651- 201 -5797 • www.health.state.mn.us
An equal opportunity employer
4
New Guidance:
Community Strategies for
Pandemic Influenza
The best protection against pandemic influenza —a vac-
cine that is well- matched to the virus causing illness —is
not likely to be available at the outset of a pandemic.
Community strategies that do not involve vaccines or
medications (also called non - pharmaceutical interven-
tions) may serve as a first line of defense to help delay or
mitigate the spread of pandemic influenza.
In February the Centers for Disease Control (CDC) is-
sued guidelines outlining social distancing strategies to
reduce contact between people:
• closing schools
. canceling public gatherings
planning for liberal work leave policies
• teleworking strategies
voluntary isolation of cases
voluntary quarantine of household contacts
Community strategies that do not involve
vaccines or medications may serve as a first
line of defense to help delay or mitigate the
spread of pandemic influenza.
This new tool offers specific recommendations to help
guide planning efforts. This guidance introduces, for the
first time, the concept of a Pandemic Severity Index which
will help identify interventions to use, when to use them
and for how long. To minimize the economic and social
costs of a pandemic, it will be important to judiciously
match interventions to the pandemic severity index.
Guidance helpful for school planning
The new guidance recommendations provides and de-
scribes to schools how they might prepare for and re-
spond to a pandemic. Bloomington, Edina and Richfield
Public Schools are currently in the process of creating
continuity of operations plans in the event of a pandemic.
Included in their efforts are planning for prolonged periods
of student dismissal and ways to provide continued in-
ruction and other assistance to students and staff. The
,innesota Department of Health (MDH) recently con-
ducted a statewide table top exercise on school closures.
MDH is in the process of developing state guidance
based on the CDC's recommendations.
Increased Flu Vaccine Demand:
Bloomington Public Health
Responds
Following several flu related
deaths in the metro area, the
demand for flu immuniza-
tions dramatically increased.
To meet this demand,
Bloomington Public Health
ramped up its immunization
efforts by adding several
clinics both in the evening
and during the day.
Schools, media, clinics and
others were contacted to
inform them of the additional clinics.
A64 ..�..... i-
Karen Stanley gives a flu shot to 4
year old Brooke.
On Thursday, February 13, 345 adults and children re-
ceived shots, and an additional 120 people attended the
Friday flu clinic. While most were from Bloomington,
Edina and Richfield, many came seeking flu shots from
other cities including Shakopee, Apple Valley and others.
Overall Bloomington Public Health gave nearly 5000 flu
shots during the 2006 flu season.
Faith Communities Partner in
Preparedness
On March 15, the South Hennepin Parish Nurse Network
Group held a Train - the - Trainer session on Personal and
Family Emergency Preparedness. Bloomington Public
Health trained 20 individuals from 13 different congrega-
tions from Bloomington, Edina, Richfield and Minneapolis.
With this training, they will be conducting education ses-
sions for their congregations. Each participant received a
Red Cross Emergency Kit to use when giving training.
Casey Warren from
Our Lady of Grace,
Carol Oldowski
from Nativity of
Mary, and Gayle
Vogel from St.
Bonaventure attend
Train- the - Trainer
session sponsored
by Bloomington
Public Health.
Mass Dispensing Set -up Drill
On March 19, Bloomington Public Health set up their pri-
mary mass dispensing site in partnership with Blooming-
ton Public Works, Emergency Management, and site se-
curity and facility staff. All patient areas were set up and
evaluated. Over two dozen people from various other
entities such as City of Richfield, University of Minnesota,
Scott County, Dakota County, City of Minneapolis and
others, walked through the clinic and provided feedback
on the design layout.
The site will serve Bloomington, Edina and Richfield resi-
dents in an event that would require a large number of the
population to receive medication or vaccine. The goal is
to be able to serve 1000 people per hour.
Lisa Brodsky gives tours of the Mass Dispensing Site to exercise
observers including Betsy Osborn and Charlie O'Brien of the City of
Richfield.
New Emergency Information
Phone Line For ECHO
(Emergency & Community Health Outreach)
ECHO Minnesota helps new immigrants and refugees
learn about life- saving health and safety topics through
ECHO TV (TPT Channel 17), Web site, and now a new,
toll free, phone line.
• Call ECHO toll free phone line (1- 888 - 883 - 8831).
. Log on to ECHO at www.echominnesota.org.
New program schedules for 2007 are available on the
ECHO website or copies can be obtained by calling
Bloomington Public Health: 952 - 563 -8900.
it 2007
Public Health Offers
Psychological First Aid Training
Psychological First Aid (PFA) is a set of skills that hell.
community members care for their family, friends,
neighbors, and others. The training program instructs par-
ticipants how to recognize signs of stress, and provide
basic psychological support and coping skills during and
after a traumatic event. PFA utilizes many skills that we
already have and teaches us to use them with purpose.
Basic PFA training includes:
• Education about normal psychological responses to
stressful and traumatic events
• Skills in active listening
• Understanding the importance of maintaining physical
health
• Understanding when to seek help from professionals.
Who should take the training?
Neighborhood Block Captains, parish
nurses, faith leaders, and others who
will provide psychological support
within a neighborhood, organization, or
community.
City Essential Personnel
Participate in
"Operation Snowbaby"
Operation Snowbaby is scheduled on May 16 during the
metro -wide, week -long, large -scale exercise Operation
Snowball l/l. As part of the federally funded Cities Readi-
ness Initiative, this exercise will activate a portion of the
plan and distribute medication to employees in Blooming-
ton, Edina and Richfield. Essential local government em-
ployees will be asked to complete a drug screening form
and receive needed prophylaxis "medication" for them-
selves and their families.
In the event of an infectious disease outbreak or an actual
or suspected biological release or incident, pharmaceuti-
cals may be distributed to local government essential per-
sonnel and first responders. This will be necessary to
ensure the continuation of emergency services and to
maintain public safety. Once essential personnel have
received medication, local public health staff will distrib-
ute medications to the general public.
FOR MORE INFORMATION CONTACT:
Sherry Engelman, Community Health Services Administrator
952 - 826 -0464 or email: sengelman @ci.edina.mn.us
Lisa Brodsky, Public Health Emergency Preparedness Coordinator
952 - 563 -4962 or email: Ibrodsky @ci.bloomington.mn.us
NICHOLAS V. O'HARA
6201 SOUTH KNOLL DRIVE
EDINA, MINNESOTA 55436
O-DjUp, 76-T-t,-) 0 �
Pete Fisher,
Firefighter/Paramedic
Edina Fire Department
6250 Tracey Avenue, South
Edina, Mn. 55436
Dear Pete,
r
i
I wanted to write to thank you and other members of your department for your rapid
response and fine work performed when you responded to my home at 6201 South Knoll
Drive on Saturday, March 17, 2001. As you will recall, the occasion for your emergency
response was due to the fact that my wife Ramona had fallen and badly injured herself
while working in the storage space above our garage.
Our daughter Laurie was there at the time of the accident, was very pleased with the
early arrival of your emergency team and was very complimentary regarding the
professional manner in which you and your partner(s) calmed, joked with and otherwise
ministered to Ramona while seeing to her injuries, preparing her. for movement to the
ambulance and taking care of her enroute to Methodist Hospital.
Please accept my personal thanks and that of my family members for your great effort
and quick response to our home on March 17. For your information, Ramona is home, the
leg was operated on the next day (March 18) and Dr. Johnson, the surgeon, is very
optimistic about the likelihood of her total recovery from the fall.
Si cerely,
Nicholas V. O'Hara
Robert E. McKlveen, M.D.
5261 Lochloy Drive
Edina, MN 55436
Phone: 952 - 924 -9048
Email: bobmcklveen @mac.com
March 30, 2007
Jim Hovland, Mayor
Edina City Council
4801 West 50th Street
Edina, MN 55424
Dear Mr. Hovland,
I am writing to express my support for the proposed construction of a sidewalk
along the east side of Doncaster Way from Vernon Avenue to Ayrshire Boulevard.
I live in the Edina Highlands neighborhood, and my children have attended
Highlands Elementary School for the past 11 years. I have always been concerned
about the safety of children walking to Highlands School on the neighborhood
streets, particularly those walking along Doncaster Way. Doncaster serves as both
a major pedestrian route to school and the sole vehicular conduit to Highlands
Elementary, placing school children and car and bus traffic on the same roadway.
During winter, with the roadway narrowed by snow, the proximity of walking
children and moving buses and cars creates an even more dangerous situation.
The construction of a sidewalk along Doncaster would provide the separation of
pedestrians and vehicles that is essential to the safety of both. The sidewalk
alignment should be determined by safety of design, which would place it along
the east side of Doncaster. Such an alignment would eliminate the need for
pedestrians to cross Doncaster at the busy intersection with the school driveway.
I understand that some affected residents have objected to the proposed sidewalk
because of its effect on the appearance of their property and because of the
potential for property tax assessment. However, there is substantial, objective
support for sidewalks such as the Doncaster project from many sources:
• Edina Public Schools' bus safety information supports separation of
pedestrians from buses by at least 10 feet.
• National pedestrian safety standards support a sidewalk in a setting such
as Doncaster.
• National programs promoting childhood physical- fitness promote walking
to school when it can be done off of traveled roadways.
• The Edina School Board has endorsed the project.
• Highlands Elementary is the only school in Edina not accessible by
sidewalk.
• The City of Edina recently installed sidewalks in response to a less - pressing
safety situation in the Countryside School neighborhood.
In the face of strong, objective, safety based support for this project, it appears
that the City has three options:
• Build the sidewalk and assess costs under the current City assessment
structure.
• Build the sidewalk and change the City assessment structure to mitigate the
impact on affected homeowners.
• Defer to the wishes of the few instead of the safety of our children and
other pedestrians, and abort the sidewalk project.
I would argue that the principles of good government would require that the
project go forward without further delay.
Sincerely,
G'
Robert E. McKlveen
k'
744
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, April 16, 2007
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of March 19, 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
➢ Siemens Foundation Scholarship — Leah Xue, 12th Grade, Edina High School
➢ 2007 Frank Withrow Outstanding Achievement Award from the Consortium of
School Networking — Dr. Michael Burke, Director of District Media_ & Technology
Services
PRESENTATION
➢ "Do the Right Thing" — Normandale Elementary French Immersion School Kids
Council Grade 5 Reps: Noah Anderson, Alex Davis, Reid Gamble, Alec McFarlane,
Karl Otness, and David Steffan; and Michelle Horan, Kids Council Parent Volunteer
REPORTS
➢ "Hats Off to Edina" Celebration, April 22, 2007 — Laura Tueting Nelson, Director of
Communications & Public Affairs
➢ 2007 -08 Leadership Plans and Budget Update — Dr. Ric Dressen, Superintendent
CONSENT
412
Personnel Recommendations
745 -750
413
Community Education Services Personnel Recommendations
751
414
Termination /Nonrenewal Recommendations
752
415
Expenditures Payable on March 26, 2007, ,appended
753
416
Expenditures Payable on April 9, 2007, appended
754
417
Bond Fund Expenditures Payable on March 22, 2007
755 -757
418
Bond Fund Expenditures Payable on April 5, 2007
758 -759
419
Bond Fund Expenditures Payable on April 13, 2007
760 -762
420
Contract with Decision Resources, Ltd.
763
421
Student Teaching Agreement with Augustana College
764 -767
422
Student Teaching Agreement with St. Thomas University
768 -769
423
Student Teaching Agreement with University of Northern Iowa
770 -772
424
Lease Agreement with Republicans — Senate District 41
773
425
Commendation of Leah Xue
774
426
Commendation of Dr. Michael Burke
775
427
Gifts from the Edina High School Parent Council
776
428
Gift from the Valley View Middle School PTSO
777
429
Gifts from the Creek Valley Elementary School PTA
778
430
Gift from the Edina Football Association
779
431
Gift from the Edina Basketball Association
780
432
Gift from the Edina Girls' Athletic Association
781
433
Gift from the Edina Community Foundation.
782
434
Gifts from TCF Bank
783
435
Gift from General Mills
784
436
Gift from Wells Fargo
785
437
Gift from the Medtronic Foundation
786
438
Gifts from TCF Bank
787
439
Gift from Noodles and Company
788
440
Gift from the Curtis L. Carlson Family Foundation
789
441
Gift from the Wachovia Foundation
790
442
Gift from Kemps
791
443
Gift from Jeffrey Collier
792
444
Gift from Lana Edmundson
793
445
Gift from Robert and Therese Webb
794
446
Gift from Robert Fryzek
795
447
Gift from 011e Lindqvist
796
448
Gift from the Edina Athletic Booster Association
797
ACTION
449
New 200 Series Policies — School Board, appended
798
450
06 -07 General Fund (01) Budget Adjustments, appended
799
451
06 -07 Transportation Fund (03) Budget Adjustments
800 -803
452
06 -07 Capital Fund (05) Budget Adjustments
804 -807
453
Purchase of Tablet PCs for Edina High School Math Department
808
454
Purchase of InterWrite School Pads for Elementary Schools
809
455
Purchase of Discovery Education Video Resources
810
DISCUSSION
456 2008 -2009 Early Childhood Through Grade 12 School Calendar 811 -812
457 Rescind Series 0000 Policies — School District 813
INFORMATION
458 Enrollment as of March 30, -2007 814
459 Enhancing Teachers' Ability to Perform Their Duties 815
460 Revised Procedure 5130.1 — Students: Activities, Participation Levels 816 -819
for Varsity Level Interscholastic Athletics
461 Edina High School Boys' Golf Team to Brainerd 820
462 Recognition of Staff 821 -822
LEADERSHIP UPDATE
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.
Deb Manaen
From: Laura Fulton
nt: Monday, April 16, 2007 8:40 AM
'jhoviand @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com; 'ANN
SWENSON'; 'jonibennettl2 @comcast.net'
Cc: Deb Mangen
Subject: FW:
- - - -- Original Message---- -
From: Tom Boschwitz [ mailto:tboschwitz @homevalu.com]
Sent: Monday, April 16, 2007 8:42 AM
To: Laura Fulton
Subject:
To The Edina City Council and Planners:
My family and I reside at 6628 West Shore Drive in the corridor of West Shore between 66th
and 70th streets. Because this is the most direct through street between those two very
busy streets, we get quite a bit of traffic including many school buses and delivery
trucks. It's not excessive and we certainly understood this when we bought our home 18
months ago. However, the cars, trucks and buses all move up and down our street too fast.
And, with the planned improvements to our section of West Shore Drive, the road will be
better and people will drive even faster.
I would like to suggest the following additions - if not already under consideration - to
make our section of West Shore Drive safer for the many pedestrians and bikers that travel
our street all day every day.
"Speed Bumps" to slow down the traffic. I am not sure if that is practical for
slowing.
2. More stop signs at the intersections along our section of West Shore. There is only
one stop sign between 66th and 70th. There are opportunities for two or three more. We
live very near the intersection of Laguna Drive and West Shore Drive. That would be an
ideal spot as it is at the bottom of a hill where drivers gain extra speed.
My apologies if these ideas are already under consideration. My schedule has not
permitted either my wife or me to attend the meetings on improvements to our street and
other infrastructure. But as the parents of small children, such efforts to slow down the
traffic on West Shore would be welcome.
I also recognize that such suggestions are controversial but we would appreciate your
consideration and a response.
Thank you,
Tom Boschwitz
Chief Operating Office
Home Valu / Drexel Interiors
5401 East River Road
Fridley, MN 55421
763 - 571 -2636 - Office
612- 868 -4603
763 - 571 -3411 - Fax
tboschwitz @homevalu.com
"his electronic -mail message contains confidential information intended only for the use
the individual or entity named. If the reader of this message is not..the intended
recipient, the reader is hereby notified that any dissemination, distribution, copying or
other use of this message is strictly prohibited and is hereby instructed to return or
destroy this copy of this message.
1
Protecting, maintaining and improving the health of all Minnesotans
April 10, 2007
Edina City Council
c/o Ms. Debra Mangen, Clerk
Edina City Hall
4801 West 50th Street
Edina, Minnesota 55424
Dear Council Members:
SUBJECT: Drinking Water Summary of Detect Monitoring, Edina, Hennepin County,
PWSID 1270011
The following is a summary of results including the most recent sample(s) collected from your public
water supply in accordance with Minnesota Rules, Chapter 4720.
Zesults of contaminant(s) detected at the following sample point(s) have triggered quarterly
,monitoring. Monitoring will continue on a quarterly basis until the Minnesota Department of Health
(MDH) determines that results are reliably and consistently below the maximum contaminant level
(MCL). If MCL violation criteria are exceeded, your public water supply will be legally obligated to
notify your customers and remedy the situation.
Sampling Site: Treatment Plant #1
Contaminant: cis -1,2- Dichloroethene
MCL: 70.0 Ng /I
Date Collected . Results Units Sample# Annual Average
03/01/2007 4.50 dug /I 200704073 4.5
Contaminant: Trichloroethene
MCL: 5.4 Ng /I
Date Collected
Results
Units
Sample#
Annual Average
03/01/2007
0.40
Ng /l
200704073
0.4
Contaminant:
Vinyl.chloride
MCL: 2.0.jug /I
Date Collected
Results
Units
Sample #
Annual Average
03/01/2007
0.80
Ng /I
200704073
0.8
General Information: 651- 201 -5000 • Toll-free: 888-345-0823 • TTY: 651-201-5797 • www.health.state.mn.us
An equal opportunity employer
Edina City Council -2- April 10, 2007
PWSID 1270011
All samples will be collected and analyzed by the MDH. Results will be reported to you as soon as
they are available. We will notify you if any action is required by your system.
This report should be placed in your records and a copy maintained on or near the water supply
premises and available for public inspection for not less than ten (10) years. If you' have any
questions, please contact Cindy Swanson at 651/201 -4656.
Sincerely,
Richard D. Clark, P.E.
Supervisor of Community Public Water Supply Unit
Environmental Health Division
P.O. Box 64975
St. Paul, Minnesota 55164 -0975
RDC:CLS
Enclosure
cc: Water Superintendent
Dorene Fier - Tucker, MN Pollution Control Agency
Isaac Bradlich, MDH St. Paul District Office
Minnesota Department Of Health - Environmental Laboratory
Final Report.- Client Copy - Report Of Analytical Results
Program: HC Date Received: 06 -MAR -2007
Program Name: Coi�ui WATER SUPPLIES (SAN.) Date Generated: 15 -MAR -2007
Request Page: 1 of 3
Samples: 200704073 - 200704073 Date Reported: 15 -MAR -2007
PWS No Site ID Facilit.)L Name _ City__,__.__._,.
1270011 1270011 EDINA EDINA
Cni 1 ect nt Call Time Coll ID _.- Sszlle�t Nam _ -__ Orig Samp
01 -MAR -2007 1100 7921 Isaac Bradlich -
Field Blank Type QTR Field Res PO4 Res Trip Blank
Sample No: 200704073 Receiving Comments:
Field No LocID _ Sampling Point
1401 E01 TREATMENT PLANT 1
SAMPLE RESULTS
Unit: ORGANIC CHEMISTRY
Reviewed By MJR on 15- MAR -07
Note: Positive Organic Results
are indicated by BOLD.
Result
Codes
Result Rept
Level
Units
Analysis Date
468 VOCs in Water by GC /MS
Acetone
<
20 20
ug /L
08- MAR -07
03:
Allyl chloride
<
0.5
0.5
ug /L
08- MAR -07
03:
Benzene
<
0.2
0.2
ug /L
08- MAR -07
03:
Bromobenzene
<
0.2
0.2
ug /L
08- MAR -07
03:
Bromochloromethane
<
0.5
0.5
ug /L
08- MAR -07
03:
Bromodichloromethane
1.6
0.2
ug /L
08- MAR -07
03:�
Bromoform
<
0.5
0.5
ug /L
08- MAR -07
03:
Bromomethane
<
1.0
1.0
ug /L
08- MAR -07
03:
n- Butylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
sec - Butylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
tert - Butylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
Carbon tetrachloride
<
0.2
0.2
ug /L
08- MAR -07
03:
Chlorobenzene
<
0.2
0.2
ug /L
08- MAR -07
03:
Chlorodibromomethane
0.5
0.5
ug /L
08- MAR -07
03:-
Chloroethane
<
0.5
0.5
ug /L
08- MAR -07
03:
Chloroform
2.1
0.1
ug /L
08- MAR -07
03:-
Chloromethane
<
1.0
1.0
ug /L
08- MAR -07
03:
2- Chlorotoluene
<
0.5
0.5
ug /L
08- MAR -07
03:
4- Chlorotoluene
<
0.5
0.5
ug /L
08- MAR -07
03:
1,2- Dibromo- 3- chloropropane (DBCP)
<
2.0
2.0
ug /L
08- MAR -07
03:
1,2- Dibromoethane (EDB)
<
0.5
0.5
ug /L
08- MAR -07
03:
Dibromomethane
<
0.5
0.5
ug /L
08- MAR -07
03:
1,2- Dichlorobenzene
<
0.2
0.2
ug /L
08- MAR -07
03:
Group 296907
Sample
Page
1 of 3
Minnesota Department Of Health - Environmental Laboratory
Final Report - Client Copy - Report Of Analytical Results
Program: HC Date Received: 06 -MAR -2007
Program Name: COlnrl -wKIER SUPPLIES (SAN.) Date Generated: 15 -ViiAR -2007
Request Page: 2 of 3
Samples: 200704073 - 200704073 Date Reported: 15 -MAR -2007
__PWS No Site ID Facility_- Name City
1270011 1270011 EDINA EDINA
0 ' S
-EC1 1 Pct nr col 1 Tim Coll ID -- ....._ -- _Coll- �cS�r_Name---- - - -. -- rig amp
01 -MAR -2007 1100 7921 Isaac Bradlich -
Field Blank Type QTR Field Res PO4 Res Trip Blank
ample No: 200704073 Receiving Comments:
Field No LocID
1401 E01
_Sampling Point
-_- TREATMENT PLANT 1
rrr * * * * * * * * * * * * * * * * * * * * * * * * * ** SAMPLE RESULTS
Unit: ORGANIC CHEMISTRY Reviewed By = on 15- MAR -07
Note: Positive Organic Results are indicated by BOLD.
Result
Codes Result Rept Level Units Analysis Date
468 VOCs in Water by GC /MS
1,3- Dichlorobenzene
<
0.2
0.2
ug /L
08- MAR -07
03:
1,4- Dichlorobenzene
<
0.2
0.2
ug /L
08- MAR -07
03:
Dichlorodifluoromethane
<
1.0
1.0
ug /L
08- MAR -07
03:
1,1- Dichloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,2- Dichloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,1- Dichloroethene
<
0.5
0.5
ug /L
08- MAR -07
03:
cis- 1,2- Dichloroethene
4.5
0.2
ug /L
08- MAR -07
03:-
trans- 1,2- Dichloroathene
0.2
0.1
ug /L
08- MAR -07
03:
Dichlbrofluoromethane
<
0.5
0.5
ug /L
08- MAR -07
03:
1,2- Dichloropropane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,3- Dichloropropane
<
0.2
0.2
ug /L
08- MAR -07
03:
2,2- Dichloropropane
<
0.5
0.5
ug /L
08- MAR -07
03:
1,1- Dichloropropene
<
0.2
0.2
ug /L
08- MAR -07
03:
cis -1,3- Dichloropropene
<
0.2
0.2
ug /L
08- MAR -07
03:
trans- 1,3- Dichloropropene.
<
0.2
0.2
ug /L
08- MAR -07
03:
Ethylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
Ethyl ether
<
2.0
2.0
ug /L
08- MAR -07
03:
Hexachlorobutadiene
<
1.0
1.0
ug /L
08- MAR -07
03:
Isopropylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
p- Isopropyltoluene
<
0.5
0.5
ug /L
08 -MAR -1
`3:
Methylene chloride
<
0.5
0.5
ug /L
08 -MAR-
3:
Methyl ethyl ketone (MEK)
<
10
10
ug /L
08- MAR -07
03:
Methyl isobutyl ketone (MIBK)
<
5.0
5.0
ug /L
08- MAR -07
03:
Group
296907 Sample
Page 2
of 3
Minnesota Department Of Health - Environmental Laboratory
Final Report - Client Copy - Report Of Analytical Results
Program: HC Date Received: 06 -MAR -2007
Program Name: COW, wA•i•ER SUPPLIES (SAN.) Date Generated: 15 -MAR -2007
Request Page: 3 of 3
Samples: 200704073 - 200704073 Date Reported,: 15 -MAR -2007
_ PWS No Site ID _ Facility Name __._.- _...__ _ City
1270011 1270011 EDINA EDINA
C'o11Prr Dt_ .. C.o11 T;me Coll ID __.__._,.. C- o1 l- e.c.tor_...Name- .__ ----- _, -_ Orig Samp
01 -MAR -2007 1100 7921 Isaac Bradlich -
Field Blank Type QTR Field Res PO4 Res Trip Blank
Sample No: 200704073 Receiving Comments:
Field No LocID _ Sampling Point
1401 E01 TREATMENT PLANT 1
* * * * * * * * * * * * * * * * * * * * * * * * * * * * ** SAMPLE RESULTS
Unit: ORGANIC CHEMISTRY Reviewed By MJK on 15- MAR -07
Note: Positive Organic Results are indicated by BOLD.
Result
Codes
Result
Rept Level
Units
Analysis Date
468 VOCs in Water by GC /MS
Methyl tertiary butyl ether (MTBE)
<
2.0
2.0
ug /L
08- MAR -07
03:
Naphthalene
<
1.0
1.0
ug /L
08- MAR -07
03:
n- Propylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
Styrene
<
0.5
0.5
ug /L
08- MAR -07
03:
1,1,1,2 - Tetrachloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,1,2,2 - Tetrachloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
Tetrachloroethene
<
0.2
0.2
ug /L
08- MAR -07
03:
Tetrahydrofuran (THF)
<
10
10
ug /L
08- MAR -07
03:
Toluene
<
0.5
0.5
ug /L
08- MAR -07
03:
1,2,3 - Trichlorobenzene
<
1.0
1.0
ug /L
08- MAR -07
03:
1,2,4 - Trichlorobenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
1,1,1- Trichloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,1,2- Trichloroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
Trichloroethene (TCE)
0.4
0.1
ug /L
08- MAR -07
03:,
Trichlorofluoromethane
<
0.5
0.5
ug /L
08- MAR -07
03:
1,2,3- Trichloropropane
<
0.5
0.5
ug /L
08- MAR -07
03:
1,1,2- Trichlorotrifluoroethane
<
0.2
0.2
ug /L
08- MAR -07
03:
1,2,4 - Trimethylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
1,3,5 - Trimethylbenzene
<
0.5
0.5
ug /L
08- MAR -07
03:
Vinyl chloride
0.8
0.2
ug /L
08- MAR -07
03:
o- Xylene
<
0.2
0.2
ug /L
08- MAR -07
03:
p&m- Xylene
<
0.3
0.3
ug /L
08- MAR -07
03:
Group
296907 Sample
Page 3
of 3