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2007-06-05_COUNCIL MEETING
EDINA CITY COUNCIL MEETING PROCEDURES During "Public Hearings," the Mayor will ask for public comment after City staff members make their presentations. If you wish to speak on the topic, you are welcome to do so as long as your comments are relevant to the discussion. To ensure fairness to all speakers and to allow the efficient conduct of a public hearing, speakers must observe the following guidelines: • Individuals must limit their presentations to three minutes. The Mayor will modify presentation times, as deemed necessary. • Try not to repeat remarks or points of view made by prior speakers and limit comments to the matter under consideration. • In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. During "Public Comments," the Mayor will ask to hear from those in attendance who would like to speak about something not on the agenda. Individuals must limit their presentations to three minutes and cannot speak to an issue for which a public hearing was previously held and closed or a matter scheduled for a future hearing. Individuals should not expect the Mayor or Council to respond to their comments. Instead, the Council might direct the matter to staff for consideration at a future meeting. AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JUNE 5, 2007 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. EDINA HOUSING & REDEVELOPMENT AUTHORITY * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of May 15, 2007 * II. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre List dated May 24, 2007, TOTAL $225.00 III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - EDINA PUBLIC SCHOOLS CELEBRATE CONTINUOUS PROGRESS Agenda/ Edina City Council June 5, 2007 Page 2 * I. APPROVAL OF MINUTES -Regular Meeting of May 15, 2007 and Work Session of May 29, 2007 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. SET HEARING DATE (06/19/07) 1. Ordinance No. 2007 -12 Amending Section 850 Of The Code To Require Public Hearings For Certain Matters By The Planning Commission 2. Ordinance No. 2007 -13 Amending Subsection 850.16 On -Site Sewerage Retention System Rollcall. B. PUBLIC HEARING - ORDINANCE NO. 2007 -09 - Subsection 850.14, Subdivision 5, An Amendment regarding non - residential floor area in the MDD -6 District. Rollcall C. PUBLIC HEARING - FINAL DEVELOPMENT PLAN - Cypress Equities - Old AMC Theater Site * D. FINAL PLAT - THE SENIOR ADDITION - 5901 France Avenue, Norm Bjornnes III. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of three Council Members to pass. Waiver of Second Reading: Affirmative rollcall vote of four Council Members to pass. A. SECOND READING - ORDINANCE NO. 2007 -10 - An Ordinance Amending Section 1040 of the City Code Regarding Construction Noise Rollcall B. FIRST READING - ORDINANCE NO. 2007 -11 - An Ordinance Amending Edina Code Section 1221 regarding the Edina Art Center Board IV. PUBLIC COMMENT V. AWARD OF BID * A. Eastern Fiber Contract IT -07 -1 Agenda/ Edina City Council June 5, 2007 Page 3 * B. Park Department Bredesen Park Bridge Replacement * C. West 66th Street Sidewalk Project: Improvement No. S -098 VI. REPORTS/ RECOMMENDATIONS A. PUBLIC HEARNG - Todd Park Hockey Rink B. Resolution No. 2007 -62 Accepting Various Donations * C. St. Louis Park Joint Powers Agreement * D. Verizon Antenna Lease Amendment - Van Valkenburg Water Tank E. Annual Appointment to Community Education Services Board * F. Resolution No. 2007 -64 - "No Parking" Various State Aid Streets VII. FINANCE * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated May 17, 2007 TOTAL $1,198,921.34 ; and May 24, 2007 TOTAL $717,406.50; and May 31, 2007 TOTAL $439,696.93 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. Tues Jun 19 Tues Jun 19 Tues Jun 26 Tues Jul3 Wed Jul4 Tues Jul 17 Tues Jul 24 Tues Aug 7 Tues Aug 21 Tues Aug 28 Mon Sept 3 Tues Sept 4 Tues Sept 19 Tues Sept 25 SCHEDULE OF UPCOMING MEETINGS Work Session - Budget Assumptions 5:00 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS INDEPENDENCE DAY HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM LABOR DAY HOLIDAY OBSERVED - City Hall Closed Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Study Session - To be determined 11:30 A.M. COMMUNITY ROOM MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 5, 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 Housh 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 MAY 15, 2007, APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority from May 15, 2007. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and seconded by Commissioner Masica approving the payment of claims dated May 24, 2007, TOTAL $225.00. 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 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY MAY 15, 2007 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Bennett, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Bennett, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY FOR APRIL 17, 2007, APPROVED Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority for April 17, 2007. Motion carried on rollcall vote — four ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Swenson and seconded by Commissioner Masica approving the payment of claims dated May 10, 2007, TOTAL $9,479.00. Motion carried on rollcall vote — four ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director R55CKR _OG20000 Check # Date Amount Supplier / Explanation PO # 13963 5/2412007 100049 EHLERS & ASSOCIATES INC 225.00 TIF FUNDING 225.00 Cr, MINA Council Check Register 5124/2007 —5/24/2007 Doc No Inv No Account No 161425 334647 9132.6103 Subledger Account Description PROFESSIONAL SERVICES 225.00 Grand Total Payment Instrument Totals Check Total 225.00 Total Payments 225.00 .007 8:52:15 Page - 1 Business Unit CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 Company Amount 09000 HRA FUND 225.00 Report Totals 225.00 CITY OF EDINA Council Check Summary 5/24/2007 - 5124/2007 We confirm to the best of our b owledge and belief, that these claims comply In all material respects with the requirements of the City of Edina purchaft polici a Procedures dais _ 61 � I o--� 5/23/2007 8:52:18 Page- 1 o e 0 • 'NC�RPOe ��� • PROCLAMATION CELEBRATE CONTINUOUS PROGRESS DAY Whereas, 25 years ago the Edina Public Schools took the bold step to initiate a new educational program and alternative to the traditional elementary school learning environment; and Whereas, the program, which began at Cornelia and is now housed at Highlands and Countryside Elementary Schools, offers a choice to students and parents seeking continuity in the first five years of schooling, multi-aged classrooms and cooperative learning environments; and Whereas, through the leadership and commitment of students, parents, teachers and administrators, the Continuous Progress program is now a nationally recognized model for educational excellence and innovation; and Whereas, all those who have been a part of this grand experiment and notable achievement are coming together to celebrate 25 years of Continuous Progress. Therefore, the Mayor and the City Council of Edina, Minnesota do hereby and proudly proclaim June 15th, Celebrate Continuous Progress Day in the City of Edina. Dated: June 5, 2007 James B. Hovland, Mayor �1 •rvv• REPORURECOMMENDATION To: Mayor Hovland and members of the Edina City From: John Keprios, Park & Recrea Date: June 511 2007 Subject: Todd Park Hockey Rink RECOMMENDATION: Agenda Item VI. A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Edina Park Board recommends that the City of Edina continue to provide an outdoor hockey rink at Todd Park -and that the City no longer use the white plastic dasher boards but rather install a permanent hockey rink dasher board system that would remain in place on a year around basis at Todd Park. INFOBACKGROUND: Background: At the August 16, 2005 Council meeting, the following motion was passed: Member Swenson made a motion approving construction of a permanent outdoor hockey rink at Todd Park for a period of two years and to direct staff to study Garden Park, Lewis Park and other alternate sites for presentation to the Council by July 1, 2007. At the September 6, 2005 Council meeting, the following motion was passed: Member Swenson made a motion to amend the motion from the regular meeting of the City Council on August 16, 2005, to direct staff to install and remove the hockey rink at Todd Park on a seasonal basis for the 2005 -2006 season and the 2006 -2007 season with an assessment to be completed by July 1, 2007, as to the appropriateness of continuing the rink at that location. As directed by the City Council, staff entered into a lease agreement, with an option to purchase, with Athletica Company for use of an Athletica GamePlex Hockey Rink System at Todd Park. The 2 -year minimum commitment lease agreement payment terms are: $5,000 lease for November 1, 2005 - June 30, 2006 $8,000 lease for July 1, 2006 — June 30, 2007 $10,900 due July 1, 2007 to purchase the hockey rink system; or option to return. Todd Park Hockey Rink Community Survey: On February 22, 2007, staff mailed a public opinion survey approved by the Park Board to 608 residents of the Todd Park neighborhood. The number of residents included in the survey was determined by the Park Board. A map of the area surrounding Todd Park is included in this Report. Of the 608 mailed surveys, we received 323 completed surveys postmarked by the Friday, March 9, 2007 deadline. The results of the Todd Park Hockey Rink Community Survey are included in this Report. There were numerous comments provided by survey respondents and all comments were typed into a document by my staff and are also attached to this Report. In analyzing the public opinion survey data, there are 208 respondents who either strongly agree or agree that: "The City of Edina should continue to provide a hockey rink at Todd Park during the outdoor winter skating season." 53 respondents either disagreed or strongly disagreed and 53 had no opinion. The majority of respondents (78 %) prefer to have the City of Edina maintain a general skating rink during the winter months even if a hockey rink is no longer provided. 60% of respondents either agree or strongly agree that "the addition of the hockey rink at Todd Park does not negatively affect the value. of the homes in the Todd Park neighborhood. 16% either disagreed or strongly disagreed; whereas, 24% had no opinion. Survey question #5 asked: IF the Park Board and City of Edina decide to provide a hockey rink at Todd Park during the winter skatirig season what is your preference regarding the rink boards? The results to that question were: It is acceptable to keep the hockey boards up all year .................... .............................44 I prefer the hockey boards be removed in the summer .................. ............................222 Noopinion ................:..................................................................... .............................51 Question #7. G. asks: "If the hockey rink at Todd Park had boards that remained up all year (similar to all other outdoor hockey rinks in Edina), it would not significantly affect my family's ability to use the park's open space." 46% either agreed or strongly agreed; 39% either disagreed or strongly disagreed; and 15% had no opinion. Todd Park Hockey Rink Scheduled User Survey: To get a better understanding of the opinions of the potential scheduled users of the Todd Park hockey rink who used the rink during the past two -year trial period, staff recommended to the Park Board that an opinion survey be sent to all Edina Hockey Association (EHA) coaches. The key questions of interest to the Park Board centered around the concern about on- street parking; the difficulty for scheduled users to find the rink (appropriate location); the number of outdoor hockey rinks maintained and made available to EHA; and the coaches' opinions about the plastic polyethylene dasher boards. The survey results suggest that there is not a clear majority opinion one way or another among EHA coaches regarding the plastic dasher boards vs. wood permanent boards. No EHA coach either disagreed or strongly disagreed that the City of Edina should continue to provide a hockey rink at Todd Park during the outdoor skating season. 25% of the respondents either disagreed or strongly disagreed that the on- street parking is satisfactory and acceptable. 67% of respondents either agreed or strongly agreed that the rink location is easy for EHA participants to find. Only 17% disagreed and no one strongly disagreed. Regarding question #8, I interpret the results to be consistent with the EHA Board of Director's opinion, which is that the maintenance of 11 outdoor hockey rinks is more important than location. The EHA coaches who responded to the survey seemed to be split evenly on whether the 11 w hockey rink should be located somewhere other than Todd Park. It also seems clear that in spite of the on- street parking scenario (similar to Arden Park) and location, all EHA coaches feel that "the City of Edina should continue to provide a hockey rink at Todd Park during the outdoor winter skating season" or had no opinion. Study of Alternate Locations: Staff was directed by Council to study alternate locations, such as Lewis Park, Garden Park, and other potential park locations for placement of an outdoor hockey rink. As mentioned above, there are several factors that should be considered when placing an outdoor hockey rink at a park: • Off - street parking. • Hockey rink orientation. • The hockey rink's surrounding land contour, trees and structures to protect rink users from the wind. • Close proximity to residential homes. • Size of park. • Access to park shelter building with restroom facilities. 4 • Access to fire hydrant for making ice. • Ability to maintain ice at that site (soil conditions). • The identified need for a specific number of outdoor hockey rinks. • Resources made available to staff to maintain a desired number of outdoor hockey rinks; including resources for hockey rink removal, resources for adequate storage, and resources to re- install each year. Based on our analysis, Todd Park is the preferred location compared with the other parks that were studied. If the Council wishes to relocate the rink to another.park, the following parks should be considered. Countryside Park (Vt choice alternate location): Staff recommended to the Park Board that adding a Mite -sized hockey rink at Countryside Park (but not in its former location) be considered as the first preferred choice of alternate locations. After closely measuring the park land and configuration at Countryside Park, there is enough park land adjacent to the tennis courts to place a small Mite -sized permanent hockey rink in the proper north/south orientation (see enclosed site map showing the proposed Mite -sized rink location). A small Mite- sized.hockey rink would be a very desirable alternative for the Edina Hockey Association as their most significant demand for hockey rink time is for their Mite program. There is enough park land next to the tennis courts at Countryside Park to place a rink approximately 140 feet long and 85 feet wide, which is an adequate size for a Mite -sized hockey rink. For comparison purposes, Normandale Park, Highlands Park and Lewis Park are all 85 feet wide and 185 feet long. The Todd Park hockey rink is 85 feet wide and 163 feet long. The development of a Mite -sized hockey rink at Countryside Park would return a permanent hockey fink to Countryside Park and place it in the proper north/south orientation. The-park has a permanent shelter building with restroom facilities; adequate (though somewhat inconvenient) off - street parking; access to a water hydrant; somewhat sheltered from the wind; and would place a permanent hockey rink back to a neighborhood park that has been accustomed to having a permanently installed hockey rink for over 20 years. The downside may be that some neighboring residents may prefer a larger permanent hockey rink over a Mite -sized rink; however, they would likely prefer a permanent Mite - sized rink over no rink at all. Countryside Park still remains staff's first choice over adding a second hockey rink to another existing site for the following reason: it seems only fair to spread_ out (as opposed to concentrate) the additional traffic, parking and noise nuisance that accompanies the addition of another outdoor hockey rink. It does not seem fair to add a second rink to a neighborhood park when there is an alternate site that is an appropriate location that currently does not have an outdoor hockey rink. In staff's view, rebuilding a full -size permanent hockey rink at Countryside Park and placing it back in, its original "wrong- orientation location" would be better than having a portable hockey rink dasher board system at Todd Park. After completing a new master plan for Countryside Park, the permanent rink could be relocated to the proper orientation in time. Pamela Park (2nd choice alternate location): Staff recommended to the Park Board that adding a second hockey rink at Pamela Park be considered as the second best alternate location. Pamela Park has enough land to accommodate a second hockey rink and still provide a general skating rink at the same time. Off - street parking is available and could be improved upon by simply widening the existing Park Place road that is on the north end of the park and leads to the limited parking next to the shelter building. The park has an adequate park shelter building with permanent restroom facilities available during the winter months. There is already rink lighting in place. There are homes in close proximity to the west, similar to the Todd Park scenario. There is easy. access to a water hydrant. There would be economies to maintain two hockey rinks at one site. Pamela Park is large enough to accommodate another permanent outdoor hockey rink without significantly affecting the availability of open space for other recreational uses during the summer months. Similar to Todd Park, Pamela Park is somewhat sheltered by the wind. Neighbors of Pamela Park may not collectively embrace the concept of a second hockey rink at Pamela Park for many of the same reasons due to increased traffic, increased park user noise, increased maintenance noise and increased- nuisance from rink lights. For those "subjective reasons," this alternate location may not be an ideal alternative; however, it is (in staff's opinion) still a better option than Garden or Lewis Park. Lewis Park (3 d choice alternate location): . Staff suggested to the Park Board that adding a second hockey rink at Lewis Park be considered as the least preferred alternate location. In staff's opinion, the addition of a second hockey rink at Lewis Park is a viable alternative (but not staff's first or second choice) because it has adequate off - street parking, a permanent shelter building, restroom facilities, rink lighting already in place, has the proper north -south orientation, access to water hydrant and may have economies in maintaining two hockey rinks at one site (saves travel time, etc.). The down side of Lewis Park, compared to other alternatives, is the loss of a general skating area. The new sand/peat athletic fields at Lewis cannot be flooded for skating in the winter without sustaining irreparable damage. A second hockey rink at Lewis could be scheduled for general skating (no hockey allowed) during certain times; however, it defeats the purpose and does not justify the additional expense of building and maintaining an outdoor hockey rink. Garden Park (Not a good option): Staff also suggested to the Park Board that Garden Park should not be considered as a viable alternative for an outdoor hockey rink for a few reasons. 6 There is no permanent shelter building facility for users to put their skates on and off and warm up. Granted, a temporary shed could be brought to the park as was done many years ago; however, there are no permanent restroom facilities available during the winter months. The restroom facilities at Garden Park do not have heating equipment to keep restrooms functional during the winter months. There is enough room at Garden Park to place a small size hockey rink immediately to the south of the parking lot; however, there is no sizeable area for a general skating rink. Many years ago the Garden Park holding pond was maintained for skating; however, the land contours make it problematic for access for both skaters and maintenance personnel. Garden Park has adequate parking but currently does not have any ice rink lighting or athletic field lighting in the park, which in itself would be controversial to that neighborhood. In spite of Garden Park's superior off - street parking compared to Todd Park, staff does not recommend Garden as a suitable alternative to Todd Park due to lack of a shelter building, restroom facilities, and accessible general skating area. All Other Parks (No good options): All of the other existing hockey rink locations were studied as to the appropriateness of locating a second hockey rink. No other park with an existing hockey rink fit the criteria as well as Countryside, Pamela or Lewis for alternative locations. Todd Park Location: In staff's opinion, Todd Park is an appropriate location for an outdoor hockey rink. The fact that there was an outdoor hockey rink at Todd for 15 years (from 1968 to 1983) also suggests that previous Park Boards and City Councils also believed that Todd Park was an appropriate location for an outdoor hockey rink during that period of time. Deciding the appropriateness of where to place an outdoor hockey rink is not an exact science. Using the same objective criteria to compare alternative sites for an outdoor hockey rink, the Todd Park location has pros and cons. Similar to Arden Park, Todd Park does not have any off - street parking. Over the years, (and similar to the resident neighbors nearest Arden Park) those who live in closest proximity to Todd Park have voiced very strong opinions that they oppose development of safe off - street parking in Todd Park. It is not my intention to pursue development of off - street parking within Todd Park regardless of the outcome of this hockey rink issue. Similar to several other outdoor hockey rink locations (such as Walnut Ridge Park, Highlands Park, Creek Valley and Cornelia School Park) Todd Park's hockey rink is in close proximity to residential homes (noise and light nuisance). The hockey rink at Walnut Ridge Park is closer to private residential property than any other outdoor hockey rink is to the nearest residence. There is a plan to eventually relocate the hockey rink at Walnut Ridge Park further to the south, away from those residential homes to lessen the noise and lighting nuisance. If left up year around (similar to all 10 other outdoor hockey rinks), a permanently installed hockey rink would take up open space park land but not interfere with scheduled athletic events. In staff's opinion, there is adequate open space within Todd Park for open space recreational uses; however, if given a choice, residents would prefer to have the hockey rink boards removed and reinstalled each year. Todd Park does not have as much usable open space maintained grass areas as most other parks that have an outdoor hockey rink. A hockey rink left up year around does lend itself to other types of recreational uses during the summer months. Todd Park does have a wonderful shelter building (which is rented for social functions during non - winter months) with permanent restroom facilities that are used on a year around basis. The main reason for having removed the hockey rink that used to be at Todd Park for many years was due to its lack of an adequate shelter building with restroom facilities. Staff is able to maintain quality ice at the Todd Park location. There were concerns brought by residents two years ago that high water tables in Todd Park would not allow staff to develop and maintain quality outdoor ice during the winter months. Staff has proven that they are very capable of building and maintaining quality ice at the Todd Park location. There is adequate space to provide an outdoor hockey rink 80 feet wide by 164 feet long in the proper north/south orientation and there is easy access to a water hydrant for making ice. Study of Rink Use: Over the two -year trial period, it was staff's intent to measure the amount of use of the Todd Park hockey rink and compare the data to use of other rinks. I am disappointed to say that our young employee warming house attendants did not keep or submit accurate attendance data valid for comparison purposes. A different facility use /attendance data collection methodology will be considered in the future to compile reliable and valid statistical information. Having said that, we do have record of the scheduled practices and games requested by EHA coaches over the past year and how it relates to other outdoor hockey rink schedules. Here are the results: Rink 1. Arden 2. Cornelia School 3. Creek Valley 4. Highlands 5. Lewis 6. Normandale 7. Pamela 8. Strachauer 9. Todd # of EHA Scheduled Events 2005 -2006 92 104 76 86 67 68 57 52 97 # of EHA Scheduled Events 2006 -2007 TOTAL 48 140 65 169 63 139 37 123 37 104 50 118 49 106 20 72 33 130 10. Walnut Ridge 83 61 144 11. Weber 103 40 143 The total number of EHA scheduled events (130 hours) at Todd Park over the past two years shows that EHA coaches used Todd Park for many scheduled practices. Five parks were scheduled more hours than Todd Park and five were used less. Strachauer Park hockey rink received the least amount of EHA scheduled events over the past two years because it is considered to be the least desirable rink of the eleven due to its close proximity to a noisy freeway and its exposure to the wind. Due to an unusually warm weather during the early winter weeks, our outdoor skating rinks were not available for safe skating use until after the first of January. This is the first time in history that our outdoor rinks were not ready for use during the Christmas holiday break time period. 9 Park Board Recommendation: At their April 10, 2007, meeting, the Park Board passed a motion that the City of Edina continue to provide an outdoor hockey rink at Todd Park and that the City no longer use the white plastic dasher boards but rather install a permanent hockey rink dasher board system that would remain in place on a year around basis at Todd Park. Nine voted in favor of the motion, Randy Meyer abstained and Chairman Andrew Finsness opposed. At the Park Board meeting, staff recommended to continue to provide eleven outdoor hockey rinks in the system, regardless of where the rinks are located. Wherever the Park Board and Council decide to place outdoor hockey rinks, it will continue to be staff's recommendation to make them all permanently installed outdoor hockey rinks. The Park and Recreation Department is capable of installing, removing, storing and . reinstalling the plastic outdoor hockey rink system each year; however, staff suggested to the Park Board that a portable hockey rink dasher board system is not preferred for a number of reasons: • Additional man-power takes away from completing other park maintenance duties that are either delayed or compromised. • The plastic boards are not as durable as permanent wood board system. • The plastic boards demand more time to maintain ice because heavy equipment cannot be used close against edges because boards are too fragile, thus causing maintenance staff to use walk behind snow blowers to clean the outer edges as opposed to plows and large tractors with snow blower attachments. • Plastic boards consume valuable storage which is at a premium. • The plastic panels warp in the sun causing them to be uneven over the length of the rink. • The life expectancy of plastic polyethylene boards may be shorter than permanent treated lumber board system. • Replacement of damaged plastic panels is four times more expensive than that of wood dasher board panels of equal length. • Plastic polyethylene boards are six inches shorter than permanent wood board system (48" vs. 54 "), thus limiting the ice thickness that staff can maintain. Staff does not build ice too thick up the boards at Todd Park for fear of having boards too short and pose a more hazardous condition for users. • The practice of installing, removing, storing and reinstalling hockey rink boards sets a costly labor- intensive and storage- intensive precedence that may be demanded of other neighborhoods with outdoor hockey rinks. If the City Council decides to remove the rink seasonally, then the City should purchase the Athletica system per the terms of the lease. .10 As directed by Council, on May 8, 2007, staff mailed Public Hearing notices to the same 608 households that were mailed the Todd Park Hockey Rink Public Opinion Survey. A copy of the Public Hearing Notice is attached to this Report. 400 .� +'3 i a ,�' R • y'i4 - 7� 1� r- aa. - fff L5 5h h nds i- GAF, ,. ✓ y r r I ; Ct! e.i ,,3s d+l 19-i Limy f ��� U M �•r Ma -nme Jwm tta �� �. A ►ism t7'st Arm so ( sa =I— .� a � m � i�is'��i rw trnmaw srs win `fir "V IL . +t!■ ����� ;' _ aim Ah -� Todd Park Hockey Rink Community Survey Results Not every respondent answered every question; however, the following are the results of the "Todd Park Hockey Rink Community Survey:" 1. Are you a resident of the City of Edina? Yes — 319 No -4 i 1 40 1 2. Have you or any members of your household used the Todd Park Hockey rink since 2005? YES — 90 NO — 229 n Yes 3. The City of Edina should continue to provide a hockey rink at Todd Park during the outdoor winter skating season. Strongly agree — 113 Agree — 95 Disagree — 21 Strongly disagree — 32 No opinion — 53 ■ Strongly Agree ® Agree e Disagree ■ Strongly Disagree o No Opinion 4. How likely would you or any member of your family use the Todd Park Hockey rink in future years IF the hockey rink remained at Todd Park during the winter months? I or someone in my household would use the rink — 110 No one in our household would use the rink — 200 ■ Would use ■ Not use 5. IF the Park Board and City of Edina decide to provide a hockey rink at Todd Park during the winter skating season, what is your preference regarding the rink boards? It is acceptable to keep the hockey boards up all year — 44 I prefer the hockey boards to be removed in the summer — 222 No opinion — 51 ■ Leave Boards LIP ■ Take Boards Dow n o No Opinion 6. IF the Park Board and the City of Edina decide to eliminate the hockey rink at Todd Park during the outdoor skating season, what is your preference for outdoor skating at Todd Park? I prefer Todd Park have a general skating rink — 242 I prefer there be no more outdoor skating at Todd Park — 25 No opinion — 43 • General skating • No Skating O No Opinion 7. The following issues were brought to the City of Edina and the Park Board prior to the trial period of the new hockey rink at Todd Park. Please indicate how strongly you agree or disagree with each of these issues. A. The new hockey rink lights at Todd Park have not been a problem or nuisance. Strongly agree - 114 Agree - 85 Disagree - 12 Strongly disagree - 20 No opinion — 86 B. The noise from the Todd Park hockey rink has not been a nuisance or problem. Strongly agree - 120 Agree - 89 Disagree - 16 Strongly disagree - 12 No opinion — 80 ■ Strongly Agree e Agree e Disagree ■ Strongy ° Disagree E3 No Opinion C. The addition of the hockey rink at Todd Park has not increased traffic in the neighborhood to an unacceptable or unsafe level. Strongly agree - 105 Agree - 87 Disagree - 23 Strongly disagree - 24 No opinion — 77 D. The addition of the hockey rink at Todd Park has not increased on- street parking in the neighborhood to an unacceptable or unsafe level. Strongly agree - 90 Agree - 86 Disagree - 27 Strongly disagree - 15 No opinion — 97 E. The addition of the hockey rink at Todd Park adds value to the homes in the neighborhood. Strongly agree - 76 Agree - 58 Disagree - 45 Strongly disagree - 37 No opinion — 99 ■ Strongly Agree e Agree © Disagree ■ Strongly Disagree O No Opinion F. The addition of the hockey rink at Todd Park does not ne atively affect the value of the homes in the Todd Park neighborhood. Strongly agree - 106 Agree - 82 Disagree - 26 Strongly disagree - 24 No opinion — 77 ■ Strongly Agree e Agree e Disagree ■ Strongly 0 ; 0� Disagree o No Opinion G. If the hockey rink at Todd Park had boards that remained up all year (similar to all other outdoor hockey rinks in Edina), it would not significantly affect my family's ability to use the park's open space. Strongly agree - 67 Agree - 78 Disagree - 50 Strongly disagree - 72 No opinion — 49 Todd Park Hockey Rink Scheduled User Survev Results: Of the 52 coaches who were mailed the survey, only 24 responded by the post mark deadline of March 9, 2007. Of the 24 that responded, only 5 used the rink during the 2005 -2006 season and only 7 used the rink during the 2006 -2007 season. The results of the survey were: 1. Are you currently a coach in the Edina Hockey Association? YES — 24 NO -0 2. How many times did your hockey team use the Todd Park outdoor hockey rink during the 2005 -2006 hockey season? Zero —19 1 or 2 times — 3 3 or 4 times — 0 5 or 6 times — 1 7 or more times — 1 3. How many times did your hockey team use the Todd Park outdoor hockey . rink during the 2006 -2007 hockey season? Zero —17 1 or 2 times — 2 3 or 4 times - 2 5 or 6 times —1 7 or more times - 2 4. The City of Edina should continue to provide a hockey rink at Todd Park during the outdoor winter skating season. Strongly agree —10 Agree — 8 Disagree — 0 Strongly disagree — 0 No opinion — 5 5. IF the Park Board and City of Edina decide to provide a hockey rink at Todd Park during the winter skating season what is your preference regarding the rink boards? It is acceptable to use the removable white plastic dasher boards — 2 I would prefer the permanently installed wood dasher boards — 8 Either type of dasher board are acceptable at Todd Park —10 No opinion — 2 6. The following issues were brought to the City of Edina and the Park Board prior to the trial period of the new hockey rink at Todd Park. Please indicate how strongly you agree or disagree with each of these issues. A. The on- street parking is satisfactory and acceptable. Strongly agree — 3 Agree — 7 Disagree — 5 Strongly disagree — No opinion — 8 B. The Todd Park hockey rink location is easy for EHA participants to find. Strongly agree — 8 Agree — 8 Disagree — 4 Strongly disagree — 0 No opinion — 4 7. IF the City of Edina and the Park Board limit outdoor hockey rinks to eleven, I would prefer that Todd Park hockey rink be eliminated in favor of another park location. Strongly agree — 4 Agree — 3 Disagree — 4 Strongly disagree — 2 No opinion —11 Todd Park survey comments 1. We own a condo overlooking Todd Park but we are there only a few weeks each year. So we do not feel qualified to fill out this questionnaire. However, when we are there for the Christmas holidays we enjoy watching the skaters. 2. I am retired and in Edina approx. 8 months of the year (not in the winter). For the reason above and since I don't live in the immediate neighborhood I have answered several questions with "no opinion ". 3. We are retired and spend the winter in our Florida home. Even if we were there in the winter I would strongly support having a hockey rink at Todd Park as long as the boards were taken down in the off season. Having lively activities in the winter months enhances the area. 4. If kids are to stay out of trouble we need to maintain as many venues as possible for them to use. People who do not want kids around should not live near parks. Todd Park has been there a lot longer than many of the residents in this area. Keep the rink open. 5. I think the rink is good for the children and does not affect me at all. 6. We strongly feel that a hockey rink does not belong at Todd Park, especially with year -round boards. We hope the Park Board and City of Edina will respect the opinions of the neighborhood. 7. I think that the boards being up ONLY IN THE WINTER was a good compromise. I feel Todd Park is too small for a hockey rink at all, but if we have to have it, 1p ease• ONLY IN THE WINTER!! 8. Non - Hockey skaters are still forced to contend with kids playing hockey outside the hockey rink. I would like to see a larger free skate area like Weber Park. 9. I overlook the park (condo). I observe a very few persons using the hockey rink — except during hockey team practices, which didn't seem to occur too often. It has never bothered me having the hockey rink. I like seeing people enjoying the park (I'm too old). From my place, I can't see the parking or traffic related to the hockey rink so I don't know if there have been any problems. 10. We are new to this neighborhood (2 years ago). I am thrilled to totally support activities for families and great stuff to do to be active. 11. I think when you city officials think about all these new additions or subtractions into the neighborhood, you may not have to be fleecing America with all this wasted time and paperwork if you only stop and think — if you were an immediate resident in that particular area of the added or subtracted feature, would you want it there. That's all. If you were an immediate resident around the area of change; would it or would it not appreciate your property. Cause most often the city does whatever it pleases to do anyway. So sometimes residents don't have a choice even though paperwork is filled out. Think about it that way. It is obvious there is "special interests" in what individuals do on councils. Like "the one who coughs the loudest" saying... 12. We love the hockey rink! With 3 children all skating we would be very disappointed if the rink was not there. That was one of the main reasons we chose to live in Hilldale neighborhood. The rink is a huge asset to the neighborhood. All parks in Edina should have outside rinks! Especially if it's not safe to skate on the ponds or lakes as long due to weather conditions. My husband grew up skating outside — it was one of his fondest childhood memories! 13. Our two children are now adults. As children however, they did skate. It was nice to have a neighborhood rink and park. I If the rink goes away, has Edina ever considered a dog park? 14. Live far enough away so the use of the hockey rink does not affect us. We enjoy walking around the park. 15. With all the concern over childhood obesity, we as a city should continue to provide, without question, a hockey rink at Todd Park. I grew up across from Todd, my parents still live there and the lights, were (are) never a problem for them. Our family uses the rink even when there is not ice to throw balls and frisbees it is a nice enclosed area with boundaries. As to home value, if Edina wants to maintain the image of a "hockey town" then it needs to provide residents with an outdoor hockey facility. This will attract families who play hockey. 16. FYI — The Minneapolis Park Board is trying to figure out what to do with our winter skating too and are considering some alternatives to lake skating. It has been our family's opinion that if you'live in Minnesota you should learn to swim and skate. Where? 17. My family and I use the park quite a bit. When our daughter was younger we used the playground almost daily and the little hill by the condos to slide on in the winter. I always wished there was a skating rink. There was one (hockey) a long time ago but not general skating. We are not hockey players in our family but do appreciate an outdoor rink to keep kids busy and active., Our daughter is grown now and is a student in college and a nanny. She takes the 2 young boys over there to play now and the general skating area is a f wsafe rink. I'm ambivalent about the hockey rink because we don't use it, but I walk in the park almost daily when the weather is nice and would not like the boards up all year. 18. I have circled "no opinion" many times in this survey because of the fact I am a senior citizen and have no others living with me. I am sure if the rink had been there 15 years ago my grandson would have used it, he used other parks. I hope for the sake of people who use this facility, it will be there for their familiesM Thanks for all you do for the Edina Park System, it has always been the best. 19. The lights are ridiculous! Sometimes they're left on until midnight. 20. I love to see the people use the rink; however, 1p ease take the boards down in the summer, old people also use this park and the boards just do nothing to the field. 21. We should do what we can to provide our neighborhood with excellent facilities for outdoor exercise for children and adults. We can afford it. 22. This rink is an abuse of taxpayer $$ and a waste of City resources. It appears there is a full time employee dedicated to maintaining a rink that receives little use. I am OFTEN woken at 5am by the lights and equipment — makes me wonder about the overtime $$... On the few occasions the EHA uses the rink parking and traffic is terrible. It doesn't appear the EHA need this ice — they rarely use it. If they say they still "need more sheets" put it in a more suitable place. This was shoved down our throats from the start — make it go away! The city shouldn't cater to someone's personal agenda! When I see the waste and abuse of time, money and resources it embarrasses me to live in Edina! 23. I believe that hockey rinks at our neighborhood parks is part of Edina's identity. I love driving by and seeing the youth hockey teams practicing or playing games. I love seeing young and older people playing shinny hockey. What a healthy activity in this day and age when we are struggling as a society to get people to exercise. My favorite sighting this winter was after school one day a young child was walking to the rink with his skates through his stick over his shoulder — what a great winter activity! If you take the rink away — what will this 10 -12 year old be doing next winter? Probably playing Xbox as there are no other rinks he could safely walk to. Please keep the hockey boards and rink. Care about our kids in the Community and them growing up! Give them a healthy winter activity! One question I have for you: Is the park for all the neighborhood, or just the people who live on the park? If it's just about pleasing the people who live on the park — Please let them buy the land and maintain it — because it's no longer a "City park" at the time. Todd Park is our only neighborhood park. Please keep it inviting to all 3 the neighborhood kids. You need to separate the hockey pucks from general skaters for safety of all — DO NOT TAKE the boards away! 24. Would strongly encourage that the Park and Rec. Board keep the hockey rink at Todd Park. It is a wonderful asset to the park during the winter and provides great joy for all. 25. As far as I'm concerned at this time we can do without a hockey rink. 26. The hockey rink at Todd Park is a critical part of our community. The available outdoor activity that the rink provides is one of the few areas to meet and commune with our neighbors during the winter months. It provides a healthy, safe environment for our children in an area when fewer and fewer opportunities of this kind exist., Those of us that live in the area of the park that value our neighbors and the sense of community, we create together prize Todd Park in the winter as well as the summer. As a resident that lives immediately adjacent to the park and the rink, I can testify to its overwhelming value. In short, a vote to remove the ice rink would be a strike at the heart of our community. PLEASE KEEP THE RINK! ! 27. I live in the 4360 Building in Brookside Ct. We cannot see the rink and use the park only for walking. We are 80+ years of age. 28. Strong preference for temporary boards. 29. One reason why we moved to this area — we loved the pretty park. If the boards were up all year it would spoil the use of the open space for me and my I randchildren. I walk around the park and the boards are an eye sore! Listen to those who live closest to the park, please. 30. I am a senior citizen and no longer ice skate or have children at home who do. However, I value outdoor recreation and believe we should make facilities such as hockey and general skating rinks available to our youth. I enjoy seeing people use the Todd Park ice! 31. We have enjoyed skating at Todd Park and playing hockey in the hockey rink. We think the temporary boards are a great solution. We definitely do not want permanent boards put up in the park. It would negatively affect our enjoyment of the park. Regarding question 7a -d, we have not been affected on Parkside Lane. The-people who live on the perimeter of the park should have their answers more highly weighted than others not so closely affected by the rink. 32. Too many empty nesters have forgotten how valuable the park was to them. The bright lights have a tendency to keep it safer at night during games or skating. One of the reasons families would purchase in the neighborhood is 4 because of the park and outdoor lit activities. Off street parking is no big deal — and the cars are there only a short time. If all the neighbors can do is worry about happy children, cars and lights tell them to get a life. 33. A neighborhood hockey rink is a positive factor to Todd Park residents. Many kids love to skate with their friends without needing to make the significant commitments required of the formalized Edina hockey program. 34. My boys have enjoyed using it this year and will use it in the future, but other parks are an option if you feel led to close this one. 35. There is limited flat green space for kids to play. An unused (summer) hockey rink is not good use of that space. For the limited months the hockey rink is in use, that just doesn't make sense. 36. I think it looks better to take them down — especially because they are kind of in the middle of the park. Definitely want some kind of skating area at the park. And if there is a hockey rink and another rink then everyone can enjoy in their own space. 37. Temporary boards are ok but I do not want permanent hockey boards at the park, I do like a skating rink. It seems as if outdoor skating conditions are much less reliable than in years past — if this is true — are outdoor rinks a good way to spend the cities $ ? ?? 38. No matter what you do as a City Council, there's always a group of people who will oppose it, no matter how illogical their objections are. The primary purpose of a park is for young people and their athletic programs. Our young people today are physically unprepared to defend our nation. 39. Todd Park should have a hockey rink, the warming house is beautiful and should be used often. The softball season is far more disruptive to the neighborhood/residents with regards to noise /parking/traffic. Parks that are in place should be used year round. Todd Park is not a private green space. People who live near parks need to understand that they are for the benefit of a neighborhood, and not an extension of their property. 40. My family has really enjoyed skating and playing hockey at Todd Park. We have three kids age 5, 4 and 2 and a baby. It is great to have a park in the neighborhood that we can enjoy year round. I find it amazing that some neighbors are against a hockey /skating rink at Todd Park. I grew up across the street from a park in South Minneapolis and loved to have use of a park year round. Families getting out playing and exercising together can only be a good thing. I think a very small minority of neighbors wants to have a deserted park all to themselves. 5 41. I strongly feel that the temporary boards should stay. I support hockey at Todd Parkas long as temporary boards are used. If permanent boards were to be used, I would strongly support removal of a hockey rink at Todd Park. Living a block from the park on Oxford Ave., I am not aware of lighting and parking issues that may impact families living on Vandervork and Division. 42. Our kids are too little to skate but we use the park often and look forward to the day that we can have them enjoy skating at the rink in Todd Park. We would not think that the boards would cause any problems being up all year long. Perhaps paving it may allow for soccer hockey use in the summer? 43.. Question: does designation as city vs neighborhood park affect the way road assessments are done? I believe the correct designation is neighborhood per the available useable space. Counting the wetlands to meet the acreage necessary to be a city park. is not appropriate in my view. To me it is an eyesore in our "small gem of a neighborhood park. I have heard Edina has come up with 3 more rinks recently and if that is true please remove this one. I remember how our neighborhood was in overwhelming opposition and this rink was really put in for the hockey association. Let them use the others. The season is too short to make this eyesore worthwhile. Re: Those few people who spoke up in the meetings recalling fond memories of being able to walk to the park rink and hang out — I have not seen one person walk there to skate — they all come in cars. 44: I am an elderly resident of Edina — somewhat disabled at age 90 the hockey rink plusses and minuses do not affect me. At the present time I do not think household values where I live could be affected whether the rink existed or not. 45. It's a good idea to have a local neighborhood hockey rink available to all, especially the kids. 46. Todd Park has a real nice warming house and it would be a shame not to use it. This is Edina — we need hockey rinks! 47. The no opinion responses are due to the fact that our condo is on the far side — away from the park. 48. It's been a great addition to the neighborhood. Temporary boards work just fine! 49. We have lived here about 54 years. We have had no problems with or without a hockey rink. The rink is on NW corner, we live on the SE corner (not a problem). The biggest problem is the traffic on Division Street which comes to a stand still when cars from both the East and West come to a halt to drop off or pick up skaters. (include a map). R 50. We like having the rink but prefer no boards in summer. We would still like to skate there even without a hockey rink. 51. I believe the park is too small for the rink. There is not adequate space for parking. Some of the homeowners streets are full of cars. Mainly it's too small area for such recreation. I think it is too dangerous, the walking path is too close. Even with protective fences I am uncomfortable walking there! !! A rink should be in a larger area. 52. I was born and raised in Edina. I have always thought two of the most positive things about Edina are the schools and the Park and Rec Department. It was great to see so many people use the rink this winter even though the weather conditions were tough. I feel that the park system is not just for the people who border the park but all residents of Edina. I think that when you buy a house near a park you should anticipate other people using the park. Since the city went forward and built the new warming house, it would be severely underutilized if there was not a rink there. When I have driven by or walked down to the rink there was not an issue with the parking. If anything there is more of an issue during the basketball clinics and the baseball season with parking. Finally, the park is not just about the residents who border the park but the service it can provide for all the Edina residents who use it and pay taxes to maintain it. 53. I strongly believe a hockey rink must remain at Todd Park. Use of the hockey rink has been significant, despite (at times) difficult weather trends the past 2 years. The number of young children in the area has reached new heights and continues to grow. As this happens, more and more kids will require a hockey rink to maximize Todd Park's utility and contribution to the "neighborhood ". Frankly, although comparative measures for summer time park use do not exist, I believe a hockey rink at Todd creates a winter park environment that drives use to level exceeding summer time park use. As the neighborhood children grow older average age is probably 3 -4 years their already significant hockey rink use will increase. A hockey rink must remain at Todd Park. 54. Our family has enjoyed using the hockey rink during the winter months. The use of system with removable boards has worked well for our family as we utilize the green space in the park through the spring and summer months. The use of permanent boards would negatively impact our view of the hockey rink because it would change significantly the park space and our utilization in the warm weather months. 55. It's a beautiful Park! Take the stupid white boards down in the summer! That's what they are designed for! 56. I hope the survey filled out by the residents of Brookside Condo Group will not affect this. Most of the buildings don't even face the park. Some feel they 7 just have to be negative about this and they have no interest in the "park period ". Thank you for your good work. 57. The park is very small and greatly used. The boards are visually unattractive. If the boards are left up during the summer it would interfere with the many . games the children play — in good weather every bit of grass is used. Hockey is important in Edina, but we, the people should be considered too. We love our park — let's not clutter it up! In winter o.k., in summer NO! 58. As it turned out, we didn't object to the rink. People seemed to enjoy it although the numbers seem awfully low for the cost and effort. We do strongly object to permanent boards! They are ugly and space consuming. The lights from the building still shine in my bedroom window on Vandervork. We would appreciate different lights on the building. 59. Although we have used the hockey rink these last two winters, we are not a hockey family and would prefer to have just a general skating rink. We do feel strongly that permanent boards would be very unattractive and would negatively affect our ability to use the open space. More importantly, we are surprised that this rink is of any real value to the Edina Hockey Association. It seems as though a great deal of energy is being expended, and a great deal of neighborhood ill will is being wasted, for a rink with a very short and very unpredictable season. 60. Since I'm 93 years old I have no use for an ice rink. My condo faces north so all I see is the parking lot so I don't see nor hear any noise from the park. I am in favor of any activity that will keep our youth off the streets and doing something to improve their health. I often walk around the park in the summer and like to see the children using the basketball hoops. 61. The boards must come down. Leaving them up makes the park look too ashy and detracts from usable space and ability to enjoy the park. I do not think the rink is used very much. I walk over there a lot and it is rarely being used. 62. The hockey rink is rarely in use! 63. PLEASE maintain our gentle /peaceful park! NO HOCKEY RINK. 64. We live on the East side of 4370 — so any lights or noise have no affect on us. 65. Lovely park — too small for a hockey rink. 66. Hockey rink is ok, but we need general skating area too. Separate from hockey — better for the little kids. 0 67. This area has a nice warming house. It makes sense to have hockey /outdoor skating at this location. 68. How much space is there for other kids to skate in the park along with the hockey players? 69. Previously used Todd Park for soccer training for youth soccer. 70. Boards that are white on the inside and green on the outside "may" reduce complaints. There did seem to be more use of the rinks this year than the last couple years. If you leave the rink up in the summer with grass (not asphalt) inside it could be used for lacrosse instruction. 71. The hockey rink at Todd Park is a nice amenity for our neighborhood. We should be encouraging healthy, outdoor activity and the friendships that develop at a hockey rink and park! It is unfortunate that a few vocal people have chosen to make this an issue! The homeowners purchased their properties with the knowledge that the park was there! 72. I prefer boards be removed in summer for aesthetic reasons. Kids need hockey and skating places so — I would like to see rink remain. 73. We like the rink at Todd Park. The past two seasons have not been great skating seasons so we have not used it as much as we otherwise would have. However, I'm sure there will be great skating in the future. 74. My daughter has learned how to skate there with me and her friends. We have enjoyed many fun times, growth and laughter there these past 2 winters. Good luck and Thanks for providing the rink and excellent ice to skate on. 75. Although I personally do not utilize the skating rinks in the area, I believe it is a traditional winter sport for Minnesota's youth. However, having the rink boards up all year impedes the summer enjoyment of the park for Frisbees, catch, etc and they can be an eyesore — and barrier. The best solution to serve all area residents would be to have skating in the winter and an open area in the summer. 76. I prefer something that benefits the neighborhood of all ages and genders. Open skating would be wonderful. 77. I am a new resident to the City. I don't have an opinion either way because I was not aware of this issue. However, I strongly urge the City and Park Board to listen to the responses from other City residents and decide what to do accordingly. If people don't like having the rink in the neighborhood, don't do it. 01] 78. My husband and I are Brookside Condo residents — we are 80 years old and not likely to take advantage of a hockey rink. We do not have family or relatives who would do so either. We enjoy the park and walk there frequently when weather permits. I suspect that leaving hockey boards up all summer would tend to be an eyesore for those living on that side of the building. We appreciate the work that is done to keep up the park! 79. With the aging demographics of our community, there may be less of a need in the future for a hockey rink. However, if there are children/young adults using the rink for outdoor hockey I think it's great to continue to offer the hockey rink. If not, perhaps at least a skating rink. Thanks for asking for input and feedback. I live in the 4350 building of Brookside Condos, so I don't know that much about the activities at Todd Park. 80. I use the rink for free skating, so for me personally, I am most interested in having skating nearby. I have no objection to the hockey rink, but I would feel a tremendous loss if there were no skating available. I appreciate being able to skate in my neighborhood. I would like the free skating rink increased. 81. Ice skating was great as I grew up. Hope many young persons has the chance to learn to skate as we did, we are 85 years of age. Hope the rink will catch on more this year. Great sport. 82. Prefer moving the hockey rink to a different park — to eliminate invasion of outsiders to residents of Brookside Court — parking, specifically. 83. I would use a general skating rink. 84. I'd rather see an investment in playground equipment. 85. I am a retiree, no young family here to use the park. Does not affect me either way. 86. I have walked this park for 6+ years. The open area used by the rink was underutilized. The rink is a good addition to the neighborhood. I do think more boulevard should be cut out of the area for off street parking. Division Street is hard to walk along. We desperately need a sidewalk which extend all the way through to Hilldale. Hilldale cut thru traffic is high speed. Could use another stop sign? Thanks. 87. I am quite disturbed by this questionnaire. It is troubling that we should think about reducing park activities. One of the reasons we moved to Edina was the reputation it had for the care of its children — good schools and excellent park facilities. We have been very, pleased. But I am disturbed that we are somehow concerned that we should reduce park availability and activities because a few people somehow like the idea of living around a park that is 10 used for the purposes intended — activities of children. A few would like nothing better than a quiet unused park. That is not why we chose to live in Edina. The park is for the many not the few. 88. Todd Park is an important part of this neighborhood. It is an active and attractive park. Because of this it adds value to our homes. The warming house should be open as much as possible for open skating and summer programs. Our children have spent many hours there over the years. Thank you for continuing work on Todd Park. 89. I think the hockey rink is enjoyed by the children and have no problem with it at Todd Park. 90. Great park. Great skating. I wish we would have had music while skating like last year. I think the City of Edina should take down the boards in the summer. 91. This is a young neighborhood with a lot of young kids who will be able to use this rink for years. The rink is an asset to the area that will give kids a reason to get away from video games and TV in the winter. 92. I live in the condo complex adjacent to the park. I was against the rink before it was put in, but I don't believe it has affected the area severely as some thought. 93. Please do NOT have a skating rink throughout the year. If however, you have to decide to keep a skating rink, please keep it ONLY in the winters. Please keep the area completely free of any obstruction, clean and green during spring, summer and fall. 94. At one of the many meetings I attended, it was stated that soccer was more a leading sport than hockey. My thought is to use the field with soccer teams if they wish. 95. The hockey parents should pay for the rinks (all of them) not the tax payer, tax the ones that use them. 96. I do feel that children need outdoor activities of all kinds. It's definitely better for them to be more active and always inside. 97. The reason I would prefer the boards to be removed is about aesthetics, not usability. As far as I'm concerned this is Minnesota and skating is part of our culture. Additionally, it allows the park to be more of a year -round asset. 11 98. The expense of a rink — the lights, the maintenance is more than the rink's value here in this area — We have the creek which is used for skating and skiing and that is great and a natural area. Can the cost of the rink — all aspects of it be printed so we have some comparison of use and cost? We believe the rink is not needed. 99. Adjacent houses are affected most and their opinion should weigh accordingly. 100. Love the activity of the rink! 101. We do not live close to Todd Park therefore we do not have strong opinions re its condition or use. We would, however, like to have the hockey boards removed for summer activity. 102. I am a senior and use the walking path 3 -5 times a week! 103. There needs to be outdoor skating rinks available for children that are safe to be used during the winter season. 104. For sure the boards must come down — there are many children who use that area all summer long. Also, it would be a liability issue - having kids climbing on them. It definitely would affect the value of our property in the summer. 105. The hockey rink that is up during the winter and comes down in the summer is the best plan. An additional ice rink next to the hockey rink for non hockey skaters is also very desirable. If the hockey rink is not put in the park, a regular ice rink would add a great deal to the park. Also keep the lighting for the hockey rink or any other non hockey rink. 106. This survey shouldn't be used to make decisions as you can't guarantee that everyone responded as they intended due to the large number of double negatives in your questions. 107. It is a small park — take the boards down. 108. I do not face the park but I use it for walking and tennis. 109. The late winter has more to do with numbers than any other factor. Usage must be analyzed over a number of seasons! 110.. Only once have I seen anyone playing hockey. But I would like the Park Board to put a walk through at the other end of the trail along widening of Minnehaha Creek. It is a grand trail but people have fenced out walkers to the street, making a walk back necessary. What a shame. 12 111. Thanks for putting up the rink — it goes perfectly with the warming house. Please take the boards down in the summer again! Thanks! 112. I do enjoy watching the kids skate, wish more would take up the sport. 113. Every community in Minnesota leaves their hockey boards all year long. Why not Edina. This is for the kids not adults. I'm sure the kids would use the rink in the summer for games such as Home Run Derby as we did as kids. That rink was a great addition to the neighborhood — every community should have one. 114. As I do not have kids, I do not know if it is a bother to the neighbors. But kids need a place to play hockey or skating. 115. Todd Park has a unique flavor as a park because it is on the edge of a wetland; was not built primarily as a sports field; has a walking path around it. Keeping the hockey boards up year round would definitely detract from that uniqueness. We also believe all hockey boards should be taken down for better park use around the city. We believe the hockey amenity adds to the value of our home — but is not worth the trade -off of year round boards. 116. If the hockey rink is removed, I would like a general skating rink. If boards are not removed in summer, I strongly oppose the hockey rink. 117. I do not want a hockey rink at Todd Park. 118. This is a very underutilized facility, the need for which was totally overstated by the Edina Hockey Association. The cost of erecting and maintaining this rink far exceeds its usage. Todd Park is not an appropriate place for a hockey rink and the amount of use this rink gets has proven that. 119. This was not a typical winter due to warm weather. This survey is poorly written. It is highly biased by using negatives and double negatives. You need help designing surveys that are objective not biased. Thanks for asking for our opinions. The CITY did not listen to us previously — City Council members and the Mayor did not return phone calls. I remember things like that when I vote. 120. Hockey players, in my experience, are so aggressive they are not considerate of time, place or persons. I don't want them in my neighborhood and I don't want them to be permitted to use a general skating rink. 121. I think as more young families move into the neighborhood — the rink is an added value. 13 122. I think the hockey rink is great! I love to see the kids play hockey — I would like the temporary white boards to remain in winter months and be taken down in the summer months. I think they are an eyesore if left up all year. 123. Because I am a senior citizen and a widow I don't have a close connection, but I like hockey and believe it should be available to. anyone who wants to play. Lights and noise are part of the game. 124. It seems there is very limited use of the hockey rink — why spend money on it? Better to have skating rink — divided for children/adults. 125. We love the rink — our 5 year old boy will probably play hockey — it seems fitting to have both during the winter. And it is the only real open space there and it is right next to the playground — not good use of space in summer and kids are constantly wanting to walk the boards — would much, much prefer to have temporary boards. 126. I support skating at Todd Park. I support the white temporary boards which are used for hockey as they are visually appealing and removed in the summer. I do not support permanent boards at Todd Park. The skating season lasts 4 -6 weeks. It is ridiculous to clutter the park for 12 months with boards. 127. The hockey rink is an asset.for all our residents. Do not allow a few people to eliminate the rink. 128. As I stated previously, the hockey rink has not negatively affected me in any way. In fact, I've enjoyed seeing the skaters during walks in the park. Of course I do not face the park and the neighbors who do have not complained, to me. 129. The ice in the boarded hockey rink should be extended outside the hockey rink board so anyone with figure skates can skate outside the rink to prevent holes in the ice inside the boarded rink. More ice is needed. 130.. It is excellent for people who want to use it. I enjoy watching them use it. 131. We think the rink has been a wonderful addition to the neighborhood. Anything that brings neighbors — neighbor kids out for activities in a safe place like Todd Park is positive. The boards provide a safe place for skaters to use pucks and sticks apart from the general recreation skaters. So we feel the boards make the rink even safer for everyone involved. It adds value and appeal to our Brookside Condo complex to have such a fully equipped recreational space next door. In the winter, most of the use of the park are the walkers on the paths and the skating in the evenings. I'm always happy to see groups of skaters using the hockey rink — especially keeping one in the neighborhood in a city with such a strong hockey tradition. One time, I did 14 notice the lights stayed on at midnight, but I know that the rink attendant just forgot to turn them off and I know it's not the policy so it didn't bother me. We really love having the rink here and a chance for families to skate. And if there's a rink, we will still have hockey playing, which we feel is safest when it is done within hockey boards so that pucks stay in a safer place to protect other skaters. Keep the rink with the boards! 132. Todd Park — indeed all Edina parks — is not just for hockey players, but for all area residents. I believe this is forgotten in the race to acquire more hockey ice. I, and my family, want to go skating when we want to go skating. We, as residents and taxpayers, should not have to schedule around hockey players utilizing the ice at an area park. I come from a long line of hockey players — past, present and future so not just an anti - hockey person. I love hockey, but I also like to skate on my schedule and have use of whole park in summer. 133. As a resident of Thielen Avenue the last 6 years, my family as well as others from Thielen Avenue use Todd Park both in the summer as well as the winter. We find that the hockey rink (used primarily by the adults) and the skating rink (used by the younger kids) is a tremendous asset to the community. Not only does it give neighbors a chance to see one another during the winter... it's a great way to get some outdoor exercise. If the rink/rinks were to be removed, a major part of the park's attraction would be gone. In addition, the building would then be rendered somewhat useless. The rinks may not have gotten that much use this year due to the weather. However, during a "normal" winter I believe they get plenty. 134. Our family uses the hockey rink as an outlet for exercise and family fun. Our kids NEED outdoor activities in the winter so they aren't inside playing video games or sitting on the couch. The Todd Park neighborhood congregates during.the spring, summer and fall months on the swing sets, ball diamond and tennis courts. The hockey rink makes it a year round park where CONSTRUCTIVE activities are enjoyed by our kids! As a taxpayer, I have invested in the first class warming house. At a cost of $250,000 to build, let's utilize this great investment in the winter. That's the primary function of the warming house anyway. I have seen most of the neighborhood kids use the hockey rink over the last 2 seasons. They are able to walk to and from the rink, SAFELY! We need more places like this in the world. Let's keep this great thing going! 135. I think the hockey rink could be of value if more community organizations (broomball, private lessons, boot hockey leagues) were either formed or could use it more. Of course, younger teams should be using it (or H.S. varsity /J.V. Boys and Girls) for conditioning and power skating drills — more for workouts — when rink is functional depending on weather instead of indoors. The rink is important though, census of younger kids and families moving into area show more need for it. Ultimately, we believe the most immediate neighbors 15 on Division Street and Vandervork and other streets right next to park — their feedback and comments should carry the most weight - not any of the hockey associations or the politics governing the park boards decision to give into the hockey voice. It's an important,voice but not as important as the neighbors immediately /directly near the park. 136. I have been involved in hockey for many years — as a coach, player and parent. I know that one of the best family activities was going down to the rink with my kids and playing "shinny" with other dads and kids. I no longer coach, play or have kids in hockey which makes me a bit more objective. I grew up in front of a hockey rink with lights and later owned the same house I grew up in. Looking out at the skating rink and the hockey rink brought life to the area on those cold dark wintry nights. It would be a huge mistake to take away the rink and the boards. Forget just a hockey rink for hockey players. There is far more t6this issue than just hockey. A place for no traveling hockey kids to come down to the rink and get exercise — a place for kids and parents to play games. A place to exercise on those wintry days and nights. One can look at this half empty of half full. I choose to look at this as a very positive move on the part of the Park and Rec. Dept. I believe the people that complained prior to the boards going up held too much pride to admit that this is a plus for the community. Don't remove the boards during the skating season for it would be a big mistake. 137. I see kids playing hockey at Todd Park every afternoon. Those kids are getting exercise, having fun, and getting to know each other in positive and stress free ways. My son (17) has become'a regular at Todd Park, along with 5 or 6 of his friends who live along 44`h Street and other areas of Edina. None of these kids are in the Edina Hockey program but love to play hockey now, because they have a spot in their neighborhood where the competition level is relaxed and unthreatening to a non - hockey player who likes to play hockey. Highland Park and Lewis Park are too far away and the competition level at those parks is a couple notches above Todd and, these kids are intimidated by the level of play. Todd Park has filled a void for these kids, who are not quite as good. They love it, I love it because my kid can go 2 blocks down the street and skate for couple hours a night like I used to do at my neighborhood park, Normandale on Warren Ave. in Edina. Let's keep the hockey rink at Todd. It keeps a lot of kids off the computer. We are also using that beautiful warming house that never was used before hockey came to Todd! 138. I'm 88 years old and my Condo at 4370 faces south and the hockey. rink. Tc date, it hasn't bothered anyone. In fact it's nice to see the kids using the rink which was not too often due to the warm weather this winter. I have had 3 sons all hockey players — one an All American. Also have had many grandchildren play the game. It is a great outdoor winter sport that gets the 16 kids outdoors. I enjoy watching them play hockey from my 2nd floor balcony window. I realize it costs money to maintain but I feel it is money well spent. 139. How much money are we going to waste meeting the wishes of Jeff Bisson and Pat Cronin ?? The EHS does not use the rink. None of the 294 residents that you surveyed wanted year round boards. John Keprios and the Park Board have not acted in good faith. Go back and review what was promised two years ago, none of it was delivered. I am sick of city employees driving the tractor around the path in the park and waking everyone up at 6:OOam on Sat. and Sun. morning. We deserve a neighborhood meeting at the comfort station and better leadership from the Park Board and John Keprios. Also this survey is invalid; the sample size was 294 two years ago and only those same 294 households should get to complete this survey this time. Survey Hilldale is a joke and will make the data totally invalid. 140. I grew up in this neighborhood in the 60s and 70s, and we always enjoyed the rink, warming house, are a safe, healthy play area. The park area where the boards are now are a perfect location. In the warmer months this area is only used by those who like to unleash their dogs, so leaving the boards up is not a decrease in the park's functionality. The park, once known as Division Park, was meant to be an area for kids and families to play, not a nature park. 141. Per my survey answers above, I very strongly believe that it is important to have a Todd Park hockey rink. Outdoor hockey in Minnesota is a powerful and important tradition that brings a community together. Very few people use this beautiful park in the winter and the warming house — which is nicer than most homes outside of the developed world — remains virtually unused. My family has used the rink and loves it. We walk to the park with our skates. Todd Park truly is a park we use year round, but, without hockey, we would not get to use it for our longest season. Thank you for your consideration. 142. We enjoy the park and like the open space in the summer months. 143. We live right across the street, and the lighting, parking and noise have been less than expected. The issue with the rinks (hockey and general) is seepage of water up, which cracks and melts the ice unevenly. So I'm sure it is not a good hockey rink in its current state. 144. This hockey rink is unused most of the'time; the boards and rink are unsightly to neighbors living in park area. The expense of the upkeep of the park does not justify the four or five weeks that it is in use. Weather inhibits play most of the season. 145. What's the big secret? Why doesn't this survey you sent out tell people that it is being sent to 800+ households instead of the 200+ nearest residents? Why 17 should it matter to those so far away. What noise, lites, etc. They aren't bothered by these things anyway! In talking to some of the people closest to the hockey rink they say they haven't even rec'd a survey! Why? They are the ones that the lites /noise and parking affect. From what I understand there is a law in Edina that any construction work or any noisy outside work can not be started until a reasonable time mornings, but guess that doesn't apply to Park employees because they have been out on Todd Park's hockey rinks clearing the rink — lites all. on lighting up the whole neighborhood at 4:30am and running the sweepers and whatever else. This hockey rink hasn't been used enough to warrant all the expense and park care that is spent on them for a short 2 mo. that it can be used — May be the more sensible option Edina should be thinking of is more indoor arenas. There are many large parks that could accommodate that as far as space goes. Todd Park is mostly swamp along the creek and has huge puddles of standing water in the rest of the park after each rain. Todd Park doesn't need a hockey rink and definitely not a permanent one then now — with tennis courts, basketball and softball diamonds there is little enough green space for families now. 146. It is important to provide space for healthy outdoor activities such as hockey and ice skating. Skating at Todd Park has been a family tradition for 3 generations now. We have stayed in the area because Todd Park is a wonderful place to be in the winter and summer. We have lived on dead end street from the park and never in all the years was there a problem in the winter with the rink or summer with the tennis courts. Minnesota winters are long and dreary. Children spend 7 -10 hours in school. It has always been our opinion that every park should have a flooded rink in the winter. This is how we keep children and adults connected, active and out of trouble. ...An after all, this is Edina and we love our hockey! Go Hornets!! 147. It is our hope that when the City reviews the decision to have a hockey rink at, Todd they will keep the highest consideration on the kids of Edina. My childhood was filled with great memories of pickup hockey at the neighborhood rink. I did not play High School, College or pro hockey. I was just a kid who loved the park as a destination, both winter and summer. The more we can provide to make Todd Park a destination for kids, the better off we will be as a community. We have 2 kids (4 1/2, 2'yrs) and both of them love the rinks. Granted, they have not gotten full use of them yet. But my 4 %2 yr old never stops talking about when he gets to play in the park rink with his other young friends "when he gets big ". Please, I know you will face pressure from those who oppose the rink. But in my estimation, those people all have kids who are grown. Also, people adjacent to the park oppose any development of "their park ". Please keep the kids of the neighborhood in mind. When we moved here 6 years ago, we had no kids. The neighborhood had no young kids. Today, the Todd Park neighborhood has turned over, and there are a lot of kids who are younger (7 and under) and use the park very frequently. Please continue to provide them as many resources in our public V parks as is possible. By the way, the lighting "issue" can be solved with different light fixtures. I know this because I am in that business. Don't let that be the road block. Opponents of the rink will hide behind bogus claims of traffic and noise. To me there is no "noise" better than that of kids being kids. 148. It's a good idea having a hockey rink or skating rink in the neighborhood for the kids. 149. Love the rink! Edina hockey is a tradition. Rinks are good! 150. Todd Park and all the other Edina parks should be enjoyed by all Edina residents and not just those in the immediate neighborhood. The Edina Hockey Association needs access to outdoor ice time to ensure practice time for its several teams and make hockey affordable. My husband's hockey team has used Todd Park for our son's hockey practice and find it to be a great facility. Due to warm weather the past 2 years, Todd Park was not open as much as we would like. Some might argue that it is not being used as much as intended. The same argument could be made for the park. I often walk down there with my four year old son and no one is at the playground, but I don't think anyone would advocate closing the park. I think closing the outdoor hockey rink at Todd Park would be a mistake. It would reduce the number of rinks available for teams to practice at and deprive neighbor kids of a place they could walk to to play hockey. I also think that closing the rink at Todd Park would set a dangerous precedent for Edina Parks. If other neighborhoods surrounding parks hear of the immediate Todd Park neighborhood's ability to kill the rink, other neighborhoods will want to place restrictions in their parks. Our children's access to basketball courts, baseball diamonds, soccer fields and playgrounds could be limited of future improvements to parks could be impeded by allowing the immediate neighborhood to dictate what is in `THEIR" park. 151. We love the rink. It is a positive addition to the neighborhood in every way. It is great to see the park being used in the winter. 152. I do not think we should be limiting the use of our parks. Healthy outside activities are beneficial to all of our residents — young and old. Hockey boards attract our kids and Todd Park is ep rfect for a hockey pick -up game — the rink is almost hidden from view from the street. The park has been underutilized for years and people who live near this park like having a private park, but this is too BAD! It is rg._eat to see it being used! How do you know people completing this do not live in St. Louis Park? 153. One concern is the energy wasted by leaving the rink lights on late into the night. I assume that the warming house closes at a set time — could the rink lights be turned off at that time? Good ice is essential to having a usable and 19 used rink — in years past the ice was often rutted from truck tires when the flooding was done carelessly. 154. Children today have a weight issue sometimes due to inactivity. Whenever we as a community can add something to draw them into doing something towards a positive end I feel we should. Not just hockey players use this rink — many families skate together. I know the area of the park is small but I feel this was good use of an area of it hardly ever used. 155. NO RINK!!! 156. We are grateful to the mayor for coming up with the temporary rink solution, working with a community that felt generally ignored, invaded and undervalued. We are ambivalent about having a temporary rink but definite about not having a permanent rink. We definitely do not want the eyesore of a permanent rink. Doug and I keep our holiday lights on hoping that people using the park will enjoy them. We love the idea of people using the temporary rink. However, as we observe it, hardly anyone ever uses it. I am retired and my house overlooks the park. I enjoy it on a daily basis. It appears that it is unusable for most of the season that you attempt to maintain it. It takes quite an amount of resources to maintain this rink for very little use. We. are getting a lot of assessments coming in as sewer, paving but we just continue to throw money at this rink that does not add value to anyone as it appears as very few people are using it. Katie Meehan and I spent a lot of time trying to beautify the park this past year, laying stakes, painting areas for gardens. I paid for the string, stakes and paint out of my pocket. Katie and I laid out the design for our fruit trees. We are very enthusiastic about making the park as beautiful as the other small parks in our city. Our park is full of weeds; the baseball diamond is ignored once the teams are done so weeds invade the space. It is embarrassing. We love our green space. We take pride in our park and want it to reflect our city. It is falling short of our vision of Edina. It is more an eyesore than an asset in the way it is being utilized. I have offered to be a liaison for the neighborhood a number of times. I am continuing to offer my services. This is a small park with a lot of potential. We would love to continue to improve the green space with trees and plantings, making it a treasure. 157. The sport of hockey is historically connected to Edina identity, the reputation of her schools, her community pride and spirit, and to property values. When I first moved to Edina 37 years ago, my neighbor talked about the strength of the village's commitment to sports and particularly, to hockey. When I commented on the expense of putting the boards up and taking them down every year I was told: 1. That Edina parks were supported by revenues from taxes collected by the municipal liquor stores, which went strictly for the parks and 20 2. That there were specific crews whose job it was to maintain the parks and take care of the rinks and that was all they did. There are many reasons to not leave the boards up all year. 1. They are an eyesore. They inhibit the lovely view of the expansive open spaces that constitute our parks. 2. They get mouldy and harbor ducks and geese — not their natural environment. Todd Park has lots of low soggy spots. Leptosjsirasis breeds in ground like that. 3. The boards serve no useful purpose off season and are a waste of open parkland. To not put the boards up is to me not an option. Hockey provides a healthy, worthwhile activity for citizens of all ages. My sons all played hockey at Todd Park and I have even chased the puck around inside the,boards there with my son and grandson. To leave the boards up seems to be diminishing Edina's commitment to that great sport that contributes so much to this community. The interest of citizens of all ages in the sport of hockey is an asset that should be nurtured and protected. My husband and I attended the International Pond/Hockey Tournament at Lake Nokomis this year when they put up boards for numerous rinks for that event although not of the high quality constructions Edina puts up. People come from all over. We watched a team from Colgate University play a local team. It was great fun to watch these teams of adult players compete in this low contact, gentler version of the sport for the sheer joy of it. Hockey is becoming more popular as a lifelong sport as those who grew up playing the game are coming back to it for exercise and friendly competition. Please do keep putting up the hockey boards at Todd Park, but also. please do take them down when the season is over. Why would you not do so? 158. The Todd Park hockey rink has provided continuous joy for our family. With so many things in society that pull families apart and encourage unhealthy lifestyles ... this park is a shining star ... a community investment in health and family!! 159. Todd Park hockey rink is a great asset to our area!! There should be no negatives to providing "winter" activities for children and families — all other parks (in Edina and other communities throughout Minnesota) have skating rinks, hockey rinks baseball/soccer /football fields with lights! — That's life! And it should be. When you buy a home near a park — expect activities — winner, summer - day & night! We love Edina because of its parks and providing activities for all. Thanks! 1. The addition of the hockey rink with the removable boards is a great asset to the neighborhood. It's fun for families and great outdoor activity for kids. We have enjoyed it on several occasions this winter (despite the weather challenges — often either too warm or too cold). 21 2.The removable boards are essential (and are used by many other communities in the area). I use the park on a daily basis in the spring, summer and fall and the boards would be both an eyesore and an impediment during the non - winter seasons — if they were to be left in place permanently. 160. Area for improvement: keep the warming house open longer hours and on days school is not in session. Thank you for soliciting opinions. 161. I think having a hockey rink and lights set up on a trail basis was a waste of taxpayer money. There are far better uses for those funds rather than placating a -few adamant advocates. The rink received little use even from its supporters. Take better care of other parks and leave. Todd alone. 162. Please note comments next to each — Also, the rink at Todd Park was added to include 11th sheet of ice is no longer needed with Minnesota made ice available. The city and Park Board ignored the impact to neighbors — catering to an elite group of residents. We would like to see "bike trails" with improvements to the walking paths. Thank you we hope you do the right thing and remove the rink at Todd Park. 163. We moved to Edina in 1964. Our daughters enjoyed many of the park programs over the years. I believe it's important to maintain these programs for our kids now and years to come. 164. The hockey rink is far enough from our residents that it does not really affect us. 165. We don't live right on the park, however, we like the idea of having an ice rink for skating and a hockey rink for hockey and broomball. We can't comment on the after effects of having the hockey rink and lights in the immediate vicinity. On the other hand, we would prefer for aesthetic reasons, we'd prefer to use the temporary boards up the in the winter and taken down in the summer. Thank you. 22 Countryside Hockey Rink 0 1"=100' ,� �• p r x , ANEW t 1 , M e. 1 , 4 , 1� s Aoo . A � • 1 A. }i lit'. • �. ���►l'S . q a •.1 Pamela Hockey Rink V=100, April, 2007 CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING TODD PARK HOCKEY RINK THE EDINA CITY COUNCIL will meet at the Edina City Hall, 4801 West 50th Street, on Tuesday, June 5, 2007, at 7:00 p.m., and will at said time and place consider the Park Board recommendation: "to continue to provide an outdoor hockey rink at Todd Park and that the City no longer use the white plastic dasher boards but rather install a wood hockey rink dasher board system that would remain in place on a year around basis at Todd Park." All persons who desire to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50th Street, Edina, MN 55424, prior to the date of the hearing. 2. Attend the hearing and give testimony. BY ORDER OF THE EDINA CITY COUNCIL. Debra Mangen City Clerk Dated: May 29, 2007 A CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING TODD PARK HOCKEY RINK City of Edina THE EDINA CITY COUNCIL will meet at the Edina City Hall, 4801 West 50th Street, on Tuesday, June 5, 2007, at 7:00 p.m., and will at said time and place consider the Park Board recommendation: "to continue to provide an outdoor hockey rink at Todd Park and that the City no longer use the white plastic dasher boards but rather install a wood hockey rink dasher board system that would remain in place on a year around basis at Todd Park." All persons who desire to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50th Street, Edina, MN 55424, prior to the date of the hearing. 2. Attend the hearing and give testimony. rCITY� �4��SEAL �< BY ORDER OF THE EDINA CITY COUNCIL. Debra Mangen ��Y 3 0 2607 City Clerk RECEIVED Dated: May 7, 2007 11.' d G •� r >� o ttt zJc� 4� c y�e c� tC a If nt ig L>_ o 0 y' C4-6�7- S LLI City Hall Park and Recreation Department 952 - 826 -0367 4801 WEST 50TH STREET FAX 952 - 826 -0385 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 V A4 b i�' If 6 v 77 11 9 / John H Combs Apt fig 4360 Brookside Ct Edina MN 55436 -1458 0 G� G r V A -a,o a. ems 307 �l 4370 Brookside Court May 25, 2007 Edina City Council 4801 West 50th St. Edina, MN 55424 Please use this letter as our disapproval of installing a wooden dasher board system that would remain in place on a year around basis at Todd Park. It would truly be an "eye sore" in a quiet community surrounding the park. There are other activities besides hockey in Edina that we need to support in our community. Use that area to support a summer activity program for children of all ages that could use that size of an area for summer events such as: • Volleyball court for both young and old • Badminton net for both young and old �r1P► CIT • Horse shoe sand pit for both young and old SEqL • Croquet — away from the baseball games for both children and parents RA y • Ring toss RE 3 2007 • Dodge Ball • Wiifle Ball We, the people of the 4370 Brookside court do not want the wooden dasher board system in place year around. Thank you for giving us the opportunity to voice our opinion. Signed: r � a ,0 5 caw CL 1,(9-7 7:;X�- ,,3 �? l�s' V1 -S : -1 -lea I 0 7 Deb Mangen From: Laura Fulton Sent: Wednesday, May 30, 2007 11:27 AM To: Jhovland @krauserollins.com'; 'I mmasica@aol. com'; 'scot. housh @willis. com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink From: Carlson, Allen [ mailto :Allen.Carlson @CO.RAMSEY.MN.US] Sent: Tuesday, May 29, 2007 3:55 PM To: Laura Fulton Subject: Todd Park Hockey Rink Dear Mayor and Council Members, Thank you for the opportunity to submit our comments regarding the hockey rink at Todd Park. We live at 4424 Vandervork Ave, directly across the street from the hockey rink. Our children use the park on a regular basis, the field and playground equipment during the summer and the skating rink during the winter. We do not use the rink for hockey, but admit that the quality of ice in the hockey rink makes for much better and more enjoyable skating than the adjacent rink or the rink that was on -site before there was a hockey rink. We do not object to a hockey rink at Todd Park, as long as it is not a permanent rink and it is removed during the spring, summer and fall seasons. Outside of the ball field, the hockey rink sits on the only remaining green space suitable for games, kite flying, and like activities. The hockey rink is located immediately adjacent to the playground equipment, limiting the green space available for children using the playground and the ability for us and other parents to observe and monitor our children. If there continues to be a rink at Todd Park, we ask if it is necessary to flood the rink in the predawn hours. Given the lack of natural barriers and the distance of the Todd Park rink from our home and other adjoining residences, the neighbors to the north and west of the park are required to make quality of life sacrifices that are not typically required of residents near other City hockey rinks. The lights and sweeper regularly wake our family as early as 5:OOAM. This occurs on both weekdays and weekends. At times the lights are left on all night long. On behalf of our parents who live in the Brookside Condominiums overlooking the park on the north side, we've been asked to reiterate this point and include that they found it necessary to install blackout shades on their south facing bedrooms due to the lights. Despite these drawbacks, we do not object to a removable rink at Todd Park, but strongly oppose a permanent rink. Thank you. Al & Lori Carlson 4424 Vandervork Ave 0 TV PJG� 5/30/2007 Deb Mangen From: Laura Fulton ^4nt: Wednesday, May 30, 2007 11:26 AM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast. net Cc: Deb Mangen Subject: FW. Please forward this email to the Mayor and the City Council From: John Folkestad [ mailto :johnfolkestad @salollc.com] Sent: Tuesday, May 29, 2007 5:53 PM To: Laura Fulton Subject: Please forward this email to the Mayor and the City Council Hello, I live at 5237 Hollywood Road in the Todd Park Neighborhood. Unfortunately, I will be unable to attend the June 5th City Council meeting where I would have voiced my opposition to the placement of permanent boards in Todd Park. I would like to express to you how pleased I have been with the handling of the new street / curbs / lighting project. I voiced my interest in having new lighting included in the project but it was explained to me that the majority of people didn't want it. Although I would personally prefer to have our lighting changed, I believe in the concept of "the majority rules ". Based on this concept, and my understanding that over 80% of survey respondents indicated that they didn't want permanent boards, 1 would hope you would be consistent and continue to maintain the temporary boards. ,k you, John John Folkestad CITYC4 Partner SEAL SATt-`% MAY 3 0 2001 In financial staffing, it's who you know.*"" RECEIVED Call Salo: 612 - 230 -SALO (7256) Mobile: 612 -819 -6632 Fax: 612 - 230 -7299 doh nfolkestad @salol Ic. com To learn more visit www.salollc.com 20 South 13th Street, Suite 200, Minneapolis, MN 55403 This message (including any attachments) contains confidential information intended for a specific individual and purpose, and is protected by law. If you are not the intended recipient, you should delete this message. Any disclosure, copying, or distribution of this message, or the taking of any action based on it, is strictly prohibited. 5/30/2007 Deb Mangen From: Laura Fulton Sent: Wednesday, May 30, 2007 11:25 AM To: 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennettl 2 @comcast. net' Cc: Deb Mangen Subject: FW. please forward this to the Mayor and City Council From: jill hartman [mailto:jill.hartman @gmail.com] Sent: Tuesday, May 29, 2007 6:41 PM To: Laura Fulton Subject: please forward this to the Mayor and City Council 5/29/07 Dear Mayor and Council Members, I am a reluctant letter writer as I feel that neither the results for the Comprehensive Plan nor the results of the survey sent to the Todd Park Neighborhood (and 400 additional signers) have been taken into consideration in the decision making of the Park Board and City Council. In each case, the majority of neighbors have asked for the perpetuation of green space and, as a compromise, temporary boards. It is only with the encouragement of my neighbors that I make this additional plea that those who love the park, invest daily in the safety and cleanliness of the park, who live ir surrounding area of the park and gather together as friends in the park be heard. Asserting our desire for what is b ,-_ _ ror the area residents and taking ownership in the park are positive attributes of our neighborhood. I think it is to the credit of the neighborhood that we have spoken so passionately and worked so hard to defend this gem. We have a beautiful little park that doesn't need more physical structure or barriers. The plantings that have occurred this year are more in line with the sentiments of the community. Please keep Todd Park green, or as green as possible with temporary boards. Best, Jill Hartman and Albert Walla t AFB ?007 ly. NEo 5/30/2007 29 May 2007 Re: Park Board Recommendation to Install a Permanent Board Hockey Rink at Todd Park Honorable Mayor and Members of the City Council: Clearly, most leaders do not want to create an environment in which people feel disconnected or undervalued, yet that is the result we face if a permanent board rink is installed in Todd Park. Todd Park is a unique park in many respects, most notably for this issue that there is not sufficient open space to "hide" a hockey rink as is done in all other Edina parks. The neighborhood has come a fair distance in accepting the compromise the City Council crafted two years ago — a removable board rink. This acceptance is evidenced by the survey results showing an 83% preference for removable boards. I understand how the use of removable boards creates additional burdens for city staff. Yet, I think the burden is a reasonable price to pay for a hockey rink at Todd Park. The advantages of such a rink go well beyond maintaining the Park's green space. In this environment of unprecedented change we need our solutions to keep pace. I trust you will once again spur innovation in resolving this matter. Best regards, Tim Meehan 5229 Hollywood Road 952.926.3209 � 2pp1 Deb Mangen From: Laura Fulton Sent: Wednesday, May 30, 2007 11:18 AM To: 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON ; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: From: gretasimll @aol.com [mailto:gretasimll @aol.com] Sent: Wednesday, May 30, 2007 8:57 AM To: Laura Fulton Subject: Hello, I wanted to email the members of the Edina City Council to let them know my opinion as they consider their vote on the proposal for a permanent hockey rink in Todd Park. I don't want a permanent rink! I compromise on the temporary boards and choose those -over permanent ones. The park is too small to fit in the boards along with the softball field in the summer. It's also too small to prevent the rink looking like an eyesore. Most importantly, please remember how this whole idea began: the rink at Countryside needed to be destroyed and it wasn't in the proper alignment for a hockey rink and the Park Board didn't have enough time to fix it for the season, and they were in a hurry to accomodate the Edina Hockey Association. And so they looked at alternatives. Please remember that our neighborhood never came to the City Council and asked for this rink to be built. There - -e much better alternatives! I understand that in the two years since this Todd Park rink was placed, that there have been 2 or 3 other rinks placed in Edina. And it's on record that the Edina Hockey Association had said in the first place that they could get along without the Todd Park rink that first winter. It really seems unfair that this process went ahead against logic (see the presentation made by'the Meehans, etc. at that City Council. meeting 2 years ago) and against public opinion (over 80 % of those surveyed don't want a permanent rink). With public opinion against it and with it only being in use approximately 3 weeks out of the year, it just isn't logical to vote it in permanently. Please vote against a permanent rink in Todd Park! Thank you, Greta Simondet 4448 Vandervork Ave. Edina, Mn 55436 AOL now offers free email to everyone. Find out more about what's free from AOL at AOL.com. � 2pp1 tAP�GV1�iO 5/30/2007 Deb Mangen From: Laura Fulton —ant: Wednesday, May 30, 2007 11:16 AM 'jhovland @krauserollins.com'; 'ANN SWENSON'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'jon i ben nett12 @comcast. net Cc: Deb Mangen Subject: FW: TODD Park hockey rink - I vote NO From: Simondet, Jeff [mailto:Jeff.Simondet @ATK.COM] Sent: Wednesday, May 30, 2007 10:17 AM To: Laura Fulton Subject: TODD Park hockey rink - I vote NO Edina City Council, You have heard all the debate on the rink, so I will not repeat any of it. Please vote as the citizens who voted you in would want you to vote. Please vote against a permanent rink in Todd Park! Thank you, Jeff Simondet 4448 Vandervork Ave. a, Mn 55436 SEAL MAY 3 0 2001, RECEIVED 5/30/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 3:03 PM To: 'jhovland @krauserollins.com'; 'Immasica @aol.com'; 'scot.housh @willis.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park From: Harmony Kaplan [ mailto :Harmonykaplan @comcast.net] Sent: Tuesday, May 29, 2007 3:42 PM To: Laura Fulton Subject: Todd Park This is to add our voice to those who support the temporary board decision for Todd Park that was made two years ago: Please forward this message to the Mayor and City Council. Thank you for much for your attention to this matter. Harmony and Joel Kaplan r SEAL ' ^< MAY 2 9 2001. AECENED 5/29/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 2:28 PM ro: 'jhovland @krauserollins.com'; 'Immasica @aol.com'; 'scot. housh@willis. com'; 'jonibennett12 @comcast.net'; 'ANN SWENSON' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink From: Tim Uvingston rmailto :timlivinaston(bvisi.com] Sent: Tuesday, May 29, 2007 2:22 PM To: Laura Fulton Subject: Todd Park Hockey Rink Please forward the following letter from us to the Mayor and City Council. O�OIT I Yi Thanks for your assistance. , SEAL Jennifer Livingston MAY 2 9 2007, May 27, 2007 RECEIVED BY Dear Members of the City Council, Our family has lived in the Todd Park neighborhood for 5 years. Each winter season, we put on our skates and njoy skating at the park. This year, we all got hockey sticks for Christmas and we played many times at the hockey rink. Our children are ages 5 and 8. We expect to use the rink for many years to come. In warmer weather, the rink gives way to green grass. Our kids enjoy playing tag with friends, flying kites and Styrofoam airplanes, playing kickball, and hunting for the Medallion at the annual Todd Park Street Greet. The open space is a great asset to the neighborhood. So much of our public space is dedicated to structured activities - i.e. tennis courts, basketball courts, and baseball diamonds. The open field on the site of the rink gives our kids a place to simply run and play and be kids. We do not agree with the decision to put a permanent hockey rink at Todd Park. Our reasons are simple: 1) It would greatly detract from the appreciation of the park year- round, and 2) the amount of time a hockey rink is usable does not merit the reduction of green open space during the warmer months. The hockey rink takes up a great deal of the usable open space at Todd Park. If it were up permanently, year - round, that space becomes a detraction from the park. It would negatively impact the beauty and open feeling of the park. In addition, the hockey rink was usable for only a few short weeks, both this year and last year. A permanent hockey rink would mean dedicating a huge piece of open space year -round to an activity that can only be enjoyed for a few weeks of the year, and only by those who wish to play hockey. This is a disproportionate allocation. A permanent hockey rink benefits the few people who will use it during the few weeks it is usable. The open space benefits everyone's enjoyment of the park all year. Jhile we enjoyed using the hockey rink this winter, we could just as easily go back to the prior situation where there was a larger single rink and wooden goals for playing hockey. Boards are not required to enjoy skating and playing hockey. We believe that the .temporary boards are a very nice compromise for this situation. The boards are available for those that wish to play hockey, and the space is available to everyone, for any use, during the rest of the year. If the temporary boards are not found to be acceptable, then no, boards should be placed at Todd Park. Please consider alternative solutions. We appreciate your careful consideration of this matter. Sincerely, Jennifer and Tim Livingston J 2 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 2:09 PM 'jhoviand@krauseroll ins. corn'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net Cc: Deb Mangen Subject: FW: Todd Park From: jcnanc @comcast.net [mailto :jcnanc @comcast.net] Sent: Tuesday, May 29, 2007 9:59 AM To: Laura Fulton Subject: Re: Todd Park As a resident of the Todd Park neighborhood, I responded to the survey from the Park Board, favoring the hockey rink boards to be TEMPORARY for winter seasons, and taken down in the Spring. I understand that there will be a chance for residents to attend the June 5th council meeting, to voice their opinions on this matter. Please include this in the City Council information packet, and also I ask that you forward this to the Mayor and City Council. Nancy Nichols 4524 Parkside Lane Edina, Mn. Y- SEA MAY 2 9 2007 REGE�vlep 5/29/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 2:04 PM To: 'jhovland @krauserollins.com'; 'Immasica@aol.com'; 'scot.housh @willis.com'; 'ANN SWENSON,; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Removable board system at Todd Park From: Bigmama375 @aol.com [mailto:Bigmama375 @aol.com] Sent: Tuesday, May 29, 2007 11:50 AM To: Laura Fulton Subject: Removable board system at Todd Park Please forward to the Mayor and members of the Edina City Council. Dear Mayor, Linda, Joni, Scott, and Ann, Thank you for your continued interest in the neighborhood's concern regarding Todd Park. I appreciate all the conversations we have had and the tours we have taken. You give a tremendous amount of time to the citizens and their concerns, as well as to the city and her needs. We are fortunate to have such dedicated stewards. Two years ago this neighborhood was united in a strong stance against the installation of a permanent hockey rink at Todd Park. As you are fully aware many reasons and concerns fueled that opposition. The compromise solution by the City Council to install removable boards was a "win - win" for everyone. Hockey was available for those who wanted to play it in the Winter and green space was available for those who wanted to enjoy it the remainder of the year. Although a greater burdened is placed on those residents surrounding the park the overall majority is willing to accept some negative aspects of maintainin hockey rink knowing that it will be removed come Spring. Thank you for listening to us. It is wonderful to feel heard and to have our opinions valued. I urge you to please continue that support and to instruct staff to maintain the tremendous success of the past two years by installing removable boards at Todd Park. Most sincerely, Katie Meehan 5229 Hollywood Rd. 952.926.3209 See what's free at AOL.com. SEAL MAY 2 9 2007. RECEIVED 5/29/2007 Deb Mangen From: Laura Fulton t: Tuesday, May 29, 2007 2:00 PM 'jhovland @krauserollins.com'; 'Immasica@aol.com'; 'scot.housh @willis.com'; 'ANN SWENSON'; 'jonibenneft12@comcast.net Cc: Deb Mangen Subject: FW. Todd Park Hockey Rink re: vote for removable boards From: Lawson, David [mailto:David.Lawson @adc.com] Sent: Tuesday, May 29, 2007 12:38 PM To: Laura Fulton Subject: Todd Park Hockey Rink re: vote for removable boards Please forward this to the Mayor and City Council, We would like to go on record that we support the continued use of removable boards for the hockey rink at Todd Park and if given the chance, we will again vote against a permanent hockey rink at our neighborhood park. David Lawson & Judy Lu- Lawson 4520 Parkside Lane Edina, MN 55436 L J.lawson- adc.com 5/29/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 9:27 AM To: 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: From: Mickie Phillips [ mailto :mickie @theminikandaclub.com] Sent: Tuesday, May 29, 2007 9:27 AM To: Laura Fulton Subject: Please let the City Council know that we support removal of the hockey rink boards during the summer. Ron and Maureen Phillips 4525 Parkside Lane s' C3 'ttp 5/29/2007 Deb Mangen From: Laura Fulton it: Tuesday, May 29, 2007 9:35 AM 'jhovland @krauserollins.com'; 'Immasica @aol.com'; 'scot.housh @willis.com'; 'ANN SWENSON'; 'jonibennettl2 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink From: runjohna @aol.com [mailto:runjohna @aol.com] Sent: Tuesday, May 29, 2007 9:29 AM To: Laura Fulton Subject: Todd Park Hockey Rink We live across the street from Todd Park on Vandervork Avenue. While we initially opposed a hockey rink of any type in the park we have come to embrace the temporary structure that is in place from November to April. It seems to us that this solves the problem of providing a hockey rink to the community. In the two years that the temporary boards have been up the rink is maybe used for 4 -5 weeks, if that. What is the purpose of having a permanent structure for such limited use? We believe that the proper solution is the one that is in place - -- temporary boards. This allows for a hockey rink during hockey season and allows proper useage of the park the r, ;ning 10 -11 months of the year without having to deal with an unsightly permanent hockey rink. John & Judy Aronson 4440 Vandervork Avenue AOL now offers free email to everyone. Find out more about what's free from AOL at AOL.com. 5/29/2007 May 29, 2007 Mayor Hovland Council Member Bennet Council Member Housch Council Member Masica Council Member Swenson Dear Mayor and Council Members, I have lived in Edina for most of my life and have enjoyed Todd Park as a young person (I believe it had a different name when I was younger) and as an adult. I use the park to ride my bike, walk my brother's dog and meet and picnic with friends. I do not live in the immediate Todd Park neighborhood but I must say I was surprised to see a rink in such a small park.It is enjoyable to watch the teams play softball or baseball in the summer and to see the gyrations they must go through in order to retrieve their ball has been interesting at best. I as an Edina resident would like to see that small park stay a park for all residents not just those with Hockey playing kids. As a person who graduated from Edina West High School I know how important the parents in Edina think Hockey is but for a park like Todd Park to have a rink smashed into its small space is a bit much. I realize you probably can not fight to keep the rink out so if you must have a rink in Todd Park, I ask, no I beg you to keep the removable boards and please do not put in permanent boards. I believe all of the residents in Edina took a survey and if I am not mistaken I believe Green Space was the most important to the majority of residents. This park is short on Green Space as it is (we can not really count the swamp) lets keep what we have at least in the summer months please. Please Mayor and Council, listen to all of the residence of Edina not just a few. Thank you for taking a moment to read my letter. I hope each of you had a safe and enjoyable Holiday weekend. Sincerely, Penelope Purdum 5000 Summit Ave AVY C� te' ' Edina, MN 55436 2 1 MAY "9 D 612- 940 -7615 VV ce, Nancy P. Hall 4501 Parkside Lane Edina, MN 55436 nphall@earthlink.net May 29, 2007 Mayor Hovland Council Member Bennet Council Member Housch Council Member Masica Council Member Swenson Dear Mayor and Council Members I feel that the Park Board has not listened to the citizens of Edina. A survey that was sent to not only the Todd Park neighbors originally surveyed but some 400 additional people not impacted whatsoever show that the vast majority of all surveyed want temporary boards. We do not want permanent boards. We do want green space. I have been watching the softball players while the temporary boards have been in the park during May. Every time it is a group with men in it, they are right up against the rink and often have to climb in it to retrieve the balls. We have a charming little park here that is enjoyed year round by a lot of people doing all kinds of different activities. Our neighborhood has changed hands in the past couple of years and we have lots of young families here that really use the park. I have lived here on the park since I was 24 years old (that would be 25 years of marriage here). I have watched and participated in the improvements for the park. I have also seen how this permanent rink situation has united a neighborhood into a cohesive, politically active group. If you feel compelled to keep a hockey rink in Todd Park, please make it temporary. I hope that the City Council pays attention to the wishes of the citizens of Edina. Sincerely, Nancy P. Hall Douglas F. Hall rS1, -r�1. -I 1 aE _ Douglas F. Hall 4501 Parkside Lane Edina, MN 55436 douq@raksoles.com May 29, 2007 Mayor Hovland Council Member Bennet Council Member Housch Council Member Masica Council Member Swenson Dear Mayor and Council Members, I am writing this letter because I am concerned about the Todd Park Hockey rink I feel that what the city council proposed two years ago was a good compromise for the neighborhood. You had voted to do a two year feasibility study on the impact of a hockey rink in Todd Park There was to be attendance taken daily. There were none taken and there are no records to review. It is impossible to make any decision on results that were never documented. The park board has had two years to figure out appropriate alternatives if the temporary boards in Todd Park weren't going to work out. The survey results for the Comprehensive Plan and the Survey sent to the Todd Park Neighborhood plus 400 additional people that have no impact nor should they have had any input have overwhelmingly said that the citizens of Edina want green space. The Todd Park survey (even including the people that have no impact to them) overwhelmingly shows that the citizens that you are supposed to serve want a compromise of a temporary rink in Todd Park and green space for the rest of the year. The wooden boards all year round are an eyesore on a tiny and unique park that gets so much enjoyment from so many. Sincerely, Douglas F. Hall SQL � ; vm Deb Mangen From: Laura Fulton A: Tuesday, May 29, 2007 8:10 AM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Civic Engagement / Todd Park From: HipDeep @aol.com [mailto:HipDeep @ aol.com] Sent: Tuesday, May 29, 2007 7:53 AM To: Laura Fulton Subject: Civic Engagement / Todd Park Please pass this message along to the Mayor and City Council, thank you. We appreciate having our voices added to community conversations around temporary boards in Todd Park. The discussion we have had with our neighbors has been a democratic and communal advocacy venture on behalf of the entire community. We appreciate that you have encouraged the entire community to participate in public life. To this end, we wholeheartedly support the findings of the community survey. We agree with the majority of respondents'who have advocated for temporary, rather than permanent hockey boards in Todd Park. 1 you again for promoting a process that has allowed the community to reflect and speak; joining together in this common w,.... nas promoted the well being of everyone. Andy Et Judy Halper 4437 Rutledge Avenue Edina, MN 55436 952.239.7340 See what's free at http: / /www.aol.com. 5/29/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 8:18 AM To: 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SW ENSON'; 'jonibennettl2 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park Rink - - - -- Original Message---- - From: Leslie Lagerstrom [ mailto :lagerstrom22 @comcast.net] Sent: Tuesday, May 29, 2007 6:30 AM To: Laura Fulton Subject: Todd Park Rink Dear City Council Members, First we would like to thank you for revisiting the. Todd Park Rink decision made by the Park Board - by the response received from the most recent survey, it is clear that those responding are in favor of the temporary boards that your council recommended two years ago. As residents in the Todd Park area, we are writing today to show our support for the continuation of the temporary rink, which we believe to be the best solution for all going forward. Thanks for your time, Leslie and Dave Lagerstrom 4548 Oxford Avenue 952.925.3850 1 �20m Deb Mangen From: Laura Fulton nt: Tuesday, May 29, 2007 8:23 AM 'jhoviand @krauserollins.com'; 'ANN SWENSON; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park From: Janet Ha [mailto:jan_ha @comcast.net] Sent: Monday, May 28, 2007 10:21 PM To: Laura Fulton Subject: Todd Park May 29, 2007 Dear City Council Members, As a Todd Park neighborhood resident, I am grateful to the City Council for its wisdom in allowing a two year trial of temporary boards for the ice rink. Much has changed in this time,'and as you sit to consider the Park Board recommendation to make that rink permanent I ask that you once again review the wisdom of this idea. Having the temporary boards has allowed me to see both the positives and negatives of such an action in a r -ete way. My worst fears for the winter were not realized. The few times the rink was actually used for practices, 1 ps five times each season, the parking was not a nightmare, no kids' lives were threatened and we were not overrun by reckless drivers or hockey stick wielding vandals. There actually were lovely moments of snow falling and happy voices ringing out on winter evenings. But as these winters moved on and spring arrived some of our fears did come to pass. The boards held an ugly sea of mud and weeds. Soccer and baseball players competed for open space. Adults using the field for baseball practice have to station someone inside the boards as an extra left fielder. The normally lovely view is obstructed. We sigh and wait. Then the day comes when the boards are removed and the grass returns to normal. Please do not allow the rink to become a permanent feature in Todd Park. I appreciate that some extra work is involved but believe it is entirely worthwhile to allow the park to be used and maintained for maximum benefit of the most people. Having the temporary boards allows flexibility for future climate change and technology advances as Edina considers chilled outdoor ice and other hockey rink locations while allowing users of Todd Park unrestricted open space during the off season. I hope the Council will maintain the tradition of wisdom and balance that you have shown in the past. Respectfully, Janet Ha 4500 Parkside Lane Edina, MN 55436 9 2pp1 5/29/2007 Deb Mangen From: Laura Fulton Sent: Tuesday, May 29, 2007 8:24 AM To: 'jhovland @krauserollins.com; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Hockey boards From: BarbRubyS @aol.com [mailto:BarbRubyS @aol.com] Sent: Monday, May 28, 2007 9:37 PM To: Laura Fulton Subject: Hockey boards To whom it may concern: We moved to Parkside Lane because of Todd Park: a pleasant spot for walking and for bringing our grandchildren. I am now alone, and still love it, and still enjoy the green space and the woodsy area, and watching the families. I agreed to the compromise regarding the hockey boards because I knew that for the best part of the year the park would still be lovely. Why change that compromise? The lives of those nearest to the park, and those of us who appreciate that small comer of beauty will be negatively affected if the boards become permanent. Unfortunately I will be out of town for the meeting on June 5th, but please listen to those of us who say NO to permanent boards. Thankyou. Barbara Nussbaum Please forward .to the Mayor and City Council. Thankyou. Unfortunately I w g 200 5/29/2007 May 29, 2007 Dear Mayor and Council Members, Let me clearly state I am against a hockey ri nk at Todd Park, either permanent or temporary. I am not against the sport of hockey. As a former Director of Promotions and PR for Women's Athletics at the University of Minnesota, I strongly believe that all children should be exposed to and participate in athletics at every age and level of development. I also believe that our parks are a valuable and limited resource and as such, their use must be well allocated to serve the majority of residents of all ages and interest levels, year- round. Two years ago, John Keprios asked the appointed Park Board members to consider a replacement site for the rink that was being taken down at Countryside. It is clear that in their rush to beat the upcoming hockey season they did not do the proper due diligence nor did they apply their own criteria. •— G le�eAe te�yLof residential hemes • Ability to maintain quality ice at that site. an&er- other- park fimetions. • Access to a park shelter building with restroom facilities. • Ability to place an appropriate size rink in the proper north/south orientation. • Access to fire hydrant for making ice. • Access for maintenance equipment. If they had, they would have concluded that Todd Park did not meet even 50% of their own criteria, and we would not be discussing this issue two years later. I'd like to point out a few things that have changed in two years: Minnesota Made Ice Center has opened with three new indoor rinks, • Edina Park and Recreation conducted a city -wide survey with respondents placing outdoor hockey rinks towards the bottom of their list of park priorities, Kathleen Carter Page 1 5/29/2007 S�PL •-r • We have experienced two years of mild weather with temperatures above freezing for 60% of the limited 9 -week outdoor season during both 2005 -2006 and 2006 -2007 seasons • A Todd Park rink survey was sent out to a larger sample than the first survey done two years ago -- it is unclear to all involved why this was not managed according to the original agreement. Most importantly, over 80% of respondents indicated that they do not support permanent boards. Against all logic and reason, the Park Board has voted to place a permanent rink in Todd Park. What am I missing here? Please represent my interests as well as the interests of 80% of my neighbors who are against the use of Todd Park as another Edina hockey rink. Feel free to contact me, as I would be happy to discuss this with you at any time. Sincerely, Kathleen Carter 4500 Vandervork Avenue Edina, MN 55436 Work: 952- 926 -3370 Home: 952- 925 -5831 Kathleen Carter Page 2 5/29/2007 Deb Mangen From: Laura Fulton t: Tuesday, May 29, 2007 10:27 AM 'jhovland @krauseroll ins. com'; 'scot.housh @wiIIis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennettl 2 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink Importance: High From: Elizabeth.King [mailto:Elizabeth.King @target.com] Sent: Tuesday, May 29, 2007 10:22 AM To: Laura Fulton Cc: Elizabeth & Chris King; King, Chris; Elizabeth.King Subject: Todd Park Hockey Rink Importance: High Linda- As residents of 4541 Vandervork Avenue we want to voice our preference for keeping the TEMPORARY boards for the hockey rink at Todd Park. We absolutely see the benefit of having a hockey rink but during the summer months we utilize the open fields to fly kites, kick balls, play pass, run relay races etc. and having the rink boards up during the summer is a big detractor to these activities. 1.. _,1 Park is a fabulous neighborhood park and we really hope to be able to continue utilizing it to it's fullest in ALL seasons. We appreciate your willingness to listen to the voice of the neighborhood and we hope that the City Council supports the overwhelming preference of the residents in the Todd Park neighborhood of removing hockey boards in the summer. Please forward this e-mail to the Mayor and the City Council. If there are any questions or concerns please feel free to contact us. Sincerely, Elizabeth and Chris King CITY, SEAL MiN( 3 0 2101 RECEIVED 5/29/2007 May 14, 2007 City of Edina 4801 W 50°i Street Edina MN 55424 Re: Todd Park Hockey Rink Dear City Council: I am responding to your May 7"' notice regarding the Todd Park Hockey Rink. In your original survey I indicated that year around hockey boards are unacceptable. Whether it's white plastic dasher boards or wood it still is unacceptable to leave in place year around. I encourage the City Council to vote for removing the boards in the spring and re- installing in early winter. The City has spent money on improving the park, such as removing a willow tree and planting new trees. Don't ruin the park's beauty with hockey boards. Sincerely, Roselyn Rockman 4350 Brookside Ct Edina MN 55436 S P�G� / May 14, 2007 City of Edina Edina City Council Attn: Debra Mangen, City Clerk 4801 West 50th Street Edina, MN 55424 Ref.: Notice of Public Hearing, Todd Park Hockey Rink / Tuesday June 5th I would like to go on record that I am not in favor of replacing the white plastic dasher boards with a permanent, wood hockey rink for aesthetic reasons. I do, however, understand that there may be financial reasons why a permanent, wood rink is preferable over a temporary, plastic rink. At the meeting, I would like to have someone provide the following information so that I can make an informed decision. • Annual cost to set up and take down the plastic dasher boards. • Annual cost to store the plastic dasher boards when not assembled at Todd Park. • Estimated annual cost to maintain a permanent, wood hockey rink (i.e. painting, replacement of damaged wood slats, etc.). • Estimated cost to purchase or build a permanent wood hockey rink. If it will be built by Edina Park & Rec employees, estimated cost of materials and labor. • Estimated life of the wood rink. Without knowing the true cost differential between the two options, I am unable to make any decision except on the aesthetic differences of temporary versus permanent and based solely on aesthetics, I vote temporary. GLE% -- e David T. Lawson & Judith W. Lu- Lawson 4520 Parkside Lane Edina, Minnesota 55436 -1415 Debra Mangen 4801 West 50'h Street Edina, MN 55424 Phone 612 826 -0408 Fax 612 826 -0390 Memorandum- Tw. City Council From: Debra Mangen, City Clerk CC: City Staff Date: June 5, 2007 Re: Todd Park Correspondence Correspondence received at City Hall relative to Todd Park after packet preparation on Friday. Deb Mangen From: Laura Fulton -t: Monday, June 04, 2007 11:18 AM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast. net' Cc: Deb Mangen Subject: FW: Seasonal Boards Only for Todd Park Hockey Rinks. Please provide to each City Council Member and the Mayor prior to 6/5/07 meeting. Importance: High �p1NA C /Ty -rom: Laurie Greeno [mailto:Laurie.Greeno @genmills.com] Sent: Sunday, June 03, 2007 11:04 PM ro: Laura Fulton Cc: Laurie Greeno Subject: Seasonal Boards Only for Todd Park Hockey Rinks. Please provide to each City Council Member and the Mayor prior to 5/5/07 meeting. importance: High To: City Council Members Scot Housh, Linda Masica, Joni Bennett, Ann Swenson, and Mayor James Hovland, Dear City Council Members and Mayor Hovland, F strive for a "win -win" solution to the Todd Park Hockey Rink issue by voting to continue the Todd Park Hockey Rink if and of-, if seasonal /temporary boards are used. Todd Park is a wonderful asset to the Hilldale neighborhood, and one which I primarily enjoy during my daily walks around the paved walkway. While the accessible part of the park is not large, during the spring, summer and fall months, the paved walkway provides a scenic and enjoyable 1/3 mile loop. I have met countless neighbors while walking, and consider my Todd Park walk one of the best parts of each day. At approximately 30 minutes per day, I personally spend upwards of 100 hours /year walking that loop, not to mention the time I spend walking on the roads immediately adjacent to the park or the time my boys spend playing Ultimate Frisbee, soccer and other sports on the park fields. While my family and I also enjoy the ice and the hockey rink (as ice skaters and occasional recreational /pick -up hockey players), and while we are glad that the ice is available to be used by neighborhood kids for skating and hockey, we are definitely against the installation of permanent hockey boards. To put it bluntly, the boards and fencing are ugly -- quite the eyesore. It is such a relief when the boards finally get removed for the end of spring /summer /fall time period -- like a tremendous breath of fresh air, a treat that I enjoy every morning as I walk around the once again green field. My family and I participate in the annual Buckthorn Busts to rid Todd Park of the buckthorn, and to restore /maintain the park's natural beauty — I hate to see one eyesore replaced w/ another. While I am sure that the use of temporary boards is not a perfect solution, other cities /organizations have used and continue to use temporary/seasonal boards (e.g. St Louis Park, Edina Country Club). We have already purchased these boards, let's make use of that investment. If the expense to install, remove and store the boards is an issue, let's assess the rink users (and park walkers) for the additional cost to handle them. I would gladly pay to not have to look at those boards during the majority of the year that they are not being used for hockey. Please work toward a solution that provides a "win -win" for all users of Todd Park: the neighborhood walkers, runners, cyclists, soccer players, softball players, and Frisbee players as well as the hockey players. Let's not have one side "win" to the detriment of all the other neighborhood park users. i. ,k you for your dedication to making Edina a wonderful, enjoyable and beautiful community in which to live. Respectfully, 6/4/2007 Deb Mangen From: Laura Fulton F- t: Tuesday, June 05, 2007 1:24 PM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink: Support for Temporary Boards 'rom: David Kerwin [mailto:dekerwin @ comcast.net] ;ent: Monday, June 04, 2007 10:57 PM 'o: Laura Fulton ►ubject: Todd Park Hockey Rink: Support for Temporary Boards "o the Mayor and City Council of Edina, am a Todd Park resident and have lived here for 13 years. My wife, three kids, and I all use Todd Park on a regular basis for the valking /biking path, tennis courts, and playground in the summer and recreational skating in the winter. Ne support the use of temporary boards for hockey in the winter months at Todd Park. We live a block away from the park and ire not directly affected by any parking or traffic issues and hope our neighbors closer to the park aren't either. We prefer the emporary boards, which we believe represent a fair compromise - -the hockey players get a hockey rink in the winter and in the ;ummer there is a wonderful open green space for multiple uses. knother point to consider is our seemingly changing winter climate. The past several winters' weather has provided a relatively r' it amount of time outdoor ice is even in good condition for skating. Why construct permanent boards for hockey when the 1, t of time it will be used during the year may be shrinking? Fhank you for your consideration. I hope the temporary boards will stay; I think the experiment thus far has been a success and hat they remain a win -win solution for everyone involved. Sincerely, )avid Kerwin 1238 Hollywood Rd. _dina SEAL JUN - 5 2007 RECEIVED 6/5/2007 CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING TODD PARK HOCKEY RINK City of Edina THE EDINA CITY COUNCIL will meet at the Edina City Hall, 4801 West 50th Street, on Tuesday, June 5, 2007, at 7:00 p.m., and will at said time and place consider the Park Board recommendation: "to continue to provide an outdoor hockey rink at Todd Park and that the City no longer use the white plastic dasher boards but rather install a wood hockey rink dasher board system that would remain in place on a year around basis at Todd Park." All persons who desire. to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50th Street, Edina, MN 55424, prior to, the date of the hearing. 2. Attend the hearing and give testimony. BY ORDER OF THE EDINA CITY COUNCIL. Debra Mangen City Clerk Dated: May 7, 2007 b 0 c,�c, x y SEA- '1f q 2111. REGEJED 70 'moo ✓�.ar �t- SS (S City Hall Park and Recreation Department 952- 826 -0367 4801 WEST 50TH STREET FAX 952 - 826 -0385 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 Deb Mangen From: Laura Fulton Oft -qt: Thursday, May 31, 2007 3:19 PM 'jhovland @krauserollins.com'; 'Immasica @aol.com'; 'scot.housh @willis.com'; 'jonibennett12 @comcast.net'; 'ANN SWENSON' Cc: Deb Mangen Subject: FW: Todd Park Hockey Rink Compromise From: barbara karoli [mailto:bkaroli @yahoo.com] Sent: Thursday, May 31, 2007 8:34 AM To: Laura Fulton Subject: Todd Park Hockey Rink Compromise DATE: 5/30/07 TO: Edina City Council FROM: Barbara Karoli RE: Todd Park Hocky Rink Compromise I would like to affirm that the Hocky Rink at Todd Park was an experiment on compromise between the neighborhood and the community. The compromise was to allow this small park to provide temporary removable hocky boards for the winter months to help provide ice for the greater Edina community. However, when the warm weather returned the park would be back for kite flying, baseball, soccer and just plain old running in the grass. Please honor this -iromise. ou next Tuesday for this discussion. Barbara Karoli The fish are biting. Get more visitors on your site using Yahoo! Search Marketine. 5/31/2007 To: Mayor & City Council From: Cary Teague, City Planner Date: June 5, 2007 Subject: Set Hearing Date 6/19/07 Recommendation: KPPUR47REC:UMMEN VA`l'lUN Agenda Item II. A.1. Consent Information Only ❑ Mgr. Recommends R To HRA ® To Council Action ® Motion ❑ Resolution ROrdinance F] Discussion Set hearing date for June 19, 2007, to amend Section 850.04 of the City Code to require public hearings for certain matters by the Planning Commission. To: Mayor & City Council From: Cary Teague, City Planner Date: June 5, 2007 Subject: Set Hearing Date 6/19/07 Recommendation: KEPUK'UKEC:UMM> N VA41UN Agenda Item II. A. 2. Consent Information Only Mgr. Recommends F1 To HRA ® To Council Action ® Motion Resolution Ordinance ❑ Discussion Set hearing date for June 19, 2007, to amend Section 850.16 of the City Code for on -site sewerage retention system. Recommendation: Recommend that the city council adopt the ordinance amendment and waive the second reading of the ordinance. Information/Background: Section 850.14, Subdivision 5, of the Edina Zoning Ordinance requires a mixture of uses in the MDD -6 zoning district. (See the Centennial Lakes MDD -6 area on page A2.) For every 1,750 square feet of non - residential development, one dwelling unit must be built within this district. However, over time this district has not developed with the originally intended number of dwelling units. The original master development plan for this district called for 1,085 dwelling units and 1,506,550 square feet of non - residential uses. The zoning ordinance was drafted at that time to fit that over -all development plan. To date there has been 348 dwelling units, and 1,217,935 square feet of non- residential uses built. The reason for the disproportionate land uses is due to two developments. First, Parcel A of the_ overall development, the Coventry, was originally planned to have 406 dwelling units, but just 98 units were built. (See page A3.) Parcel E, the area south of 76th Street and north of Minnesota Drive was intended to be developed with 403 dwelling units, however, that tract developed REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item II. B. Consent ❑ From: Cary Teague Planning Director Information Only F] Date: June 5, 2007 Mgr. Recommends To HRA ® To Council Subject: Ordinance amendment regarding non - residential Action ® Motion floor area in the MDD -6 District for Cypress Equities. F] Resolution ® Ordinance Discussion Recommendation: Recommend that the city council adopt the ordinance amendment and waive the second reading of the ordinance. Information/Background: Section 850.14, Subdivision 5, of the Edina Zoning Ordinance requires a mixture of uses in the MDD -6 zoning district. (See the Centennial Lakes MDD -6 area on page A2.) For every 1,750 square feet of non - residential development, one dwelling unit must be built within this district. However, over time this district has not developed with the originally intended number of dwelling units. The original master development plan for this district called for 1,085 dwelling units and 1,506,550 square feet of non - residential uses. The zoning ordinance was drafted at that time to fit that over -all development plan. To date there has been 348 dwelling units, and 1,217,935 square feet of non- residential uses built. The reason for the disproportionate land uses is due to two developments. First, Parcel A of the_ overall development, the Coventry, was originally planned to have 406 dwelling units, but just 98 units were built. (See page A3.) Parcel E, the area south of 76th Street and north of Minnesota Drive was intended to be developed with 403 dwelling units, however, that tract developed with no housing, and a reduction in non - residential square footage. (See page A3- A4.) ' These two developments rendered the entire district out of proportion with that section of the zoning ordinance. Therefore, the applicant is requesting an ordinance amendment to bring the entire district into compliance with the zoning ordinance. Primary Issues • Is the proposed ordinance amendment reasonable? Yes. Staff believes the ordinance amendment is reasonable for four reasons: 1. The actions of other property owners have caused the entire district to be nonconforming. When the overall master development plan was approved, and Section 850.14 established, the, entire MDD -6 district.was held under one ownership, with the intention of developing the site with that mix of residential and non - residential uses. However, over time, this district slowly developed, and individual pieces were sold off and developed. As mentioned, there have been 348 dwelling units built and 1,217,935 square feet of non - residential uses. The original plan called for 1,085 dwelling units and 1,506,550 square feet of non- residential uses. Therefore, both the residential and non - residential elements of the master plan have underdeveloped. 2. Strict interpretation of the ordinance would require that the only redevelopment possibility would be residential uses. In order to be in compliance with Section 850.14, Subdivision 5, of the Edina Zoning Ordinance, another 348 dwelling units would have to be built on this site, or somewhere else in the MDD district with no non - residential use. 3. The entire MDD -6 District, Centennial Lakes, would be brought into compliance with the Zoning Ordinance. 4. The ordinance amendment would continue to encourage a mixture of uses with any further redevelopment in the district. Should any of the tracts within the MDD -6 district redevelop, they could only do so by maintaining the existing ratio of mixed uses. Therefore, for every additional 3,449 square feet of non- residential development built in the MDD -6 district, one dwelling unit must also be built. Staff Recommendation Staff recommends the council waive the second reading and approve the ordinance amendment, which would bring the entire district into compliance with the zoning ordinance. The ordinance would also require that one dwelling unit be built for each additional 3,449 square feet of non - residential development built in the MDD -6 district. Planning Commission Recommendation The planning commission unanimously recommended denial of the zoning or amendment. (See the minutes on pages A5 -A8.) The commission believed that it would be premature to change the code. when the City was currently updating the comprehensive plan, and would like to encourage more residential uses in the district. Deadline for a city decision: July 17, 2007 3 DRAFT ORDINANCE NO. 2007- DRAFT AN ORDINANCE AMENDING THE CITY CODE CONCERNING ALLOWED . NON - RESIDENTIAL FLOOR AREA IN THE MDD -6 SUBDISTRICT The City Of Edina Ordains: Section 1. Sub Section 850.14, Subdivision 5, is hereby amended as follows: B. Allowed Non - Residential Floor Area. The gross floor area of all non- residential uses, exclusive of publicly owned or operated civic, cultural and recreational facilities, transit facilities and uses accessory to residential principal uses, shall not exceed: 1. MDD -3, MDD -4 and MDD -5: 800 square feet of non -- residential gross floor area per dwelling unit shown on the approved Overall Development Plan. 2. MDD -6 subdistrict: 47-50 3.449 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan for the entire subdistrict. Section 2. Passed and adopted this ATTEST: City Clerk day of , 2007. Mayor LOGISMap Output Page Page 1 of 1 hcal MOU -C 0157R�tT http:// gis. logis. org ILOGIS_ArcIMS /ims ?ServiceName =ed LOGISMap_OV &ClientVersio... 4/20/2007 'o m documentation exists to in building(s) or structure(s). preserve important archaeo FROM CONSUL' � 25l0_1 of %-theme historic . millcomplex for Ypublic � h e, provided "that sufficient �histo�l an accurate reproduction ofhe `original ;onstruction should include measures to iI resources intact; wherever possible. Mr. Vogel explained the requested action for Landmark Designation for the Browndale Bridge andEdina Miik site is a reasonable and stable way to manage and preserve :both properties-5 r. Vogel added the Browndale Bridge is a rare example �ofvone of the earlies`f.l., arch bridges designed by professional engineers xv Commissioner Brown moved aye; recommend Heritage Landmark =citvY;staff.,.-:_Com miss loner Forrest ca A -07 -1 Ordinance Amendment MDD-6 District STAFF PRESENTATION: Mr. Teague presented his staff report noting Cypress Equities has requested an amendment to the zoning ordinance regarding non- residential floor area in the MDD -6 District. Mr. Teague concluded Staff recommends that the City Council approve the proposed amendment to the Ordinance based on the following reasons: 1. Strict interpretation of the ordinance would dictate that this site would have to develop with residential uses only.- In order to be in compliance with Section 850.14, Subdivision 5, of the Edina Zoning Ordinance, 513 dwelling units would have to be developed on this site with no non- residential use. 2. The actions of other property owners have caused the entire district to be nonconforming. When the overall master development plan was approved,, and Section 850.14 established, the entire MDD -6 district was held under one ownership, with the intention of developing the site with that mix of �[� 4 residential and non - residential uses. However, over time, this district slowly developed, and individual pieces were sold off and developed. As. mentioned, there have been 348 dwelling units built and 1,507,550 square feet of non - residential uses. The original plan called for 1,085 dwelling units and 1,506,550 square feet of non - residential uses. The non- residential portion of the project has been developed as planned; however, the residential portion of the project has not developed as originally planned. 3. The ordinance amendment would continue to encourage a mixture of uses with any further redevelopment. Should any of the tracts within the MDD -6 district redevelop, they could only do so by maintaining the existing ratio of mixed uses. APPEARING FOR THE APPLICANT: Members of the Cypress Development Team, Mr. Brett Witzig, and Mr. David Farrell, Mr. Kirk Williams, of Dallas Texas, were present to respond to questions. 6OMMISSION COMMENTS: Acting Chair Fischer asked for clarification on who actually requested the proposed ordinance amendment. Mr. Teague clarified that Cypress Equities applied for the ordinance amendment after consulting with staff and City Attorney, Roger Knutson. Discussion focused on the appropriateness of requesting an ordinance amendment to accommodate a redevelopment with Commissioners indicating they are struggling to find reasons to support the requested code amendment. Commissioners also expressed hesitancy in approving code changes during the process of amending the Comprehensive Plan. Commissioners reiterated that in their opinion the proposed amendment to the code appears to accommodate a specific development which they are uncomfortable supporting, with Commissioner Forrest concluding that in her opinion "it's doing business backwards ". STAFF COMMENTS: Mr. Teague informed Commissioners the proposed ordinance amendment would apply to all properties zoned MDD -6, not just the subject site. Continuing, Mr. Teague explained past actions of other property owners have caused the entire district to be non - conforming and the proposed ordinance amendment would encourage a mixture of uses with any further redevelopment proposals while being in compliance with code. ra 5 COMMENTS FROM THE APPLICANT: Mr. Witzig addressed the Commission and stated it was suggested by city staff and the city attorney to, request a code amendment that in essence would "clean up" what is already out there. Continuing, Mr. Witzig said he believes Cypress Equities has done everything possible to create a plan that is satisfactory to both the City and neighbors. Mr. David Farrell told the Commission four weeks ago an application was submitted by Cypress Equities to,redevelop the property as presented. Continuing, Mr. Farrell said two weeks ago city staff informed Cypress that the proposed development didn't. meet the ratio between housing and non - housing as laid out in the overall development plan and code. Cypress was informed that an amendment to the zoning ordinance should be applied for, which Cypress did. Mr. Farrell asked the Commission to note the developments that have occurred on the Centennial Lakes site did not meet code, reiterating the new City Attorney has. recommended that the zoning ordinance be amended to bring the MDD -6 zoning district more into compliance. Concluding, Mr. Farrell said it appears to him they are being held accountable for others past "non- compliance" with code. SPEAKING FROM THE PUBLIC: Mr. John Bohan, 800 Coventry Place, told the Commission the representatives from Cypress have done a lot of work in redeveloping the site to address concerns of the neighbors. Mr. Bohan said he supports the project as presented; it's a reasonable use of the site, adding in his opinion this application shouldn't be held up because of what has occurred in the district over the last ten years. Ms. JoEllen Dever, 7405 Oaklawn Avenue, told the Commission she would like to see the site developed as presented, suggesting "let's get it done now ". . Mr. Peter Jarvis, 1016 Coventry Place, addressed the Commission and informed them he was one of the original developers of Centennial Lakes and gave members of the Commission a brief overview of the original overall development plan. Continuing, Mr. Jarvis thanked the applicants for removing the residential tower that was included in their previous plan, adding at this point he is concerned with the location of the proposed ramp. Concluding, Mr. Jarvis stated this site is unique in Edina and the addition of the MDD districts to the zoning ordinance were also unique to the code. Mr. Jarvis added in his opinion each redevelopment proposal should be viewed on its own merits. Mr. Robert Rohlf, 7400 Edinborough Way, stated his concern is the location of the proposed ramp. Mr. Rohlf thanked the applicants for removing the 47 6 residential tower from this project, adding he is a bit disappointed in the retail element of the project. Mr. Rohlf said in his opinion the existing Centennial Lakes retail area is not successful, pointing out a number of store fronts are vacant and businesses appear to continually move in and out. Concluding, Mr. Rohlf said his concern is with the location of the parking ramp. COMMENTS FROM THE APPLICANT: Mr. Kirk Williams, commented that given the location and size of the site whatever is considered and constructed will be dense. Mr. Williams asked the Commission to review this plan on its own merits. Acting Chair Fischer closed public comments. COMMENTS FROM THE COMMISSION: Commissioners continued to express their reluctance to amend the code. Commissioners recognized that Centennial Lakes is a gem within the City of Edina, and the suggestion to amend the code during the Comprehensive Plan amendment stage seems premature. Confusion was also expressed that it appears this site is being required to "make up for the ills of the past ", and the proposed amendment to the code coming at the same time as the request for final development only enforces that appearance. Commissioners also observed any redevelopment in the district should be considered with the whole and each proposal should be looked at individually. ACTIONS BY THE COMMISSION: Commissioner Brown moved to recommend denial of the proposed amendment to the zoning ordinance. Commissioner Schroeder seconded the motion. All voted aye; motion to deny carried. r - _ P-07 -2 -_ -- -- -Final- Deveto m — nt Min - " Cypress Equitie 7311 France Ave u _ Mr. Teague presented his staff reF applicant is proposed to -tear down the oli 31,000 square foot single level retail builc foot retail building with a five level parkin square foot two -level r etail /restaurant. Ti is If,,000 _square-feet: -_- - } sort i forming the Commission the i AMC theatre building and construct a ling (along France) and a 22,000 square I ramp:above and to the south a 32,960 ie totat square footage of both buildings in 7 LI O11 O MEMORANDUM TO: Honorable Mayor & Council FROM: Cary Teague, Planning Director RE: Change Memo DATE: June 5, 2007 MDD-6 — Ordinance Amendment Please revise the attached Ordinance as follows: 2. MDD -6 subdistrict: 44,9 3,650 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan for the entire sub district. ORDINANCE NO. 2007-09 AN ORDINANCE AMENDING THE CITY CODE CONCERNING ALLOWED NON - RESIDENTIAL FLOOR AREA IN THE MDD -6 SUBDISTRICT THE CITY OF EDINA ORDAINS: SECTION 1. Sub Section 850.14, Subdivision 5, is hereby amended as follows: "B. Allowed Non - Residential Floor Area. The gross floor area of all non - residential uses, exclusive of publicly owned or operated civic, cultural and recreational facilities, transit facilities and uses accessory to residential principal uses, shall not exceed: 1. MDD -3, MDD -4 and MDD -5: 800 square feet of non -- residential gross floor area per dwelling unit shown on the approved Overall Development Plan. 2. MDD -6 subdistrict: 45A 3,650 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan for the entire subdistrict." SECTION 2. This ordinance shall take effect from and after its passage. First Reading: Second Reading: Published: Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor �f REPO ATION To: Mayor & City Council Agenda Item II. C. Consent From: Cary Teague Planning Director Information Only Date: June 5, 2007 Mgr. Recommends ❑ To HRA Subject: Redevelopment of 7311 ® To Council France Avenue for Cypress Action ® Motion Equities.. ® Resolution Ordinance ❑ Discussion Recommendation: Approve the amendment to the overall master development plan, and final development plan. Introduction/Background: The applicant is proposing to tear down the old 40,000 square foot AMC movie theater, and build the following: • A 31,000 square foot single level retail building along France Avenue. • A 22,000 square foot retail building with a 5 level parking ramp above. Attached to the south would be a 32,960 square foot two -level retail/ restaurant. Total square footage of both buildings would be 86,000 square feet. (See narrative and plans on pages Ala -A8, and the attached development plan book.) The applicant has revised the plans that were previously proposed for this site in 2006. (See previously proposed site plan on page A8b.) The residential tower has been eliminated from those plans. The previous request included 86,000 of retail space. The request requires the following: 1. An amendment to the overall Master Plan; and 2. A Final Development Plan. Primary Issues • Is the proposed development reasonable for this site? Yes. Staff believes the proposal is reasonable for four reasons: 1. The proposed uses are permitted in the MDD -6 District. A shopping center that exceeds 40,000 square feet,is a permitted use in the MDD -6 zoning district. Restaurants are also allowed uses within a shopping center. 2. The project would encourage pedestrian movement. The proposal encourages pedestrian movement to and from the site by providing a large sidewalk along France Avenue, and connections to the Centennial Lakes Park. (See pages A2 A3.) 3. Assuming the amendment to the zoning ordinance regarding the mixture of uses within the MDD -6 zoning district, the project would meet all zoning ordinance requirements. See pages 5 -7 within the supporting information of this report. 4.. The proposed retail use is generally consistent with the original master development plan, which called for a 39,050 square foot multi- screen movie theater. • Would the existing roadways support the project? Yes. Wenck Associates conducted a traffic impact study, and concluded that the existing roadway system could support the proposed project. (See traffic study on pages A9 -A47.) The Edina Transportation Commission met on April 19, 2007, and recommended approval of the traffic. study. (See minutes on pages A59 -A60.) Staff Recommendation Approve the amendment to, the master development plan and final development plan at 7311 France Avenue for Cypress Equities. Approval is based on the following findings: 2 1) The proposal would meet the required standards and ordinances for. a final development plan. Approval of the final development plan is subject to the following conditions:. 1) Subject to staff approval, the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site plan date stamped April 4, 2007. • Grading plan date stamped April 4, 2007. • Building elevations date stamped April 4, 2007. 2) Final grading, drainage and utility plans, submitted with the building permit, are subject to review and approval of the city engineer. 3) Providing storm water best management practices on site and submission of plans and specifications to Nine Mile Creek Watershed District for approval.- The city may. require revisions to the approved plans to meet the district's requirements. 4) Execution of a developer's agreement. 5) Dedication of a transit easement across the property. 6) A cross access easement is required to allow access to 7373 France Avenue, property to the south. 7) Submission of proof of permission (easements) to City Engineer from the owner of 7235 France Avenue to access 7311 France Avenue across their property; or 8) Submission of plans and specifications to Hennepin County Engineer for work completed with County right -of -way; 9) Agreement to provide a signal agreement and roadway modification permits with Hennepin County prior to the issuance of a building permit.. 10) The property owner is responsible for replacing any required landscaping that dies. 11) Receipt of Executed amendment to existing covenants agreement addressing park maintenance assessment if trees are allowed to be removed in the park. Submission of plans and specifications to Park Director for any proposed work to City park property for approval. 12) The Centennial Lakes paths must remain open and usable throughout the construction of the project. 3 13) The bituminous pathway must be milled and overlaid. 14) Developer must prepare plans for covering and reducing sound of the outdoor delivery area; and regulate delivery time to reduce nuisance effects to adjoining properties. 15) No amplification is allowed for outdoor restaurants. 16) Approvals do not include any signage. Separate sign permits would be required for any signage. Signs that do not meet the sign ordinance would require variances. Planning Commission Recommendation The Planning Commission recommended denial (6 -1 Vote) of the amended master development plan, and final development plan for Cypress Equities to redevelop the site at 7311 France Avenue. (See minutes on pages A62 -A67.) Findings included the following: 1) The proposed development is not in conformance with the current ordinance. 2) The proposed development is not mixed -use. 3) . The proposed development does not take advantage of the public park. 4) The location of the ramp adjacent to the lake. 5) The commission was not satisfied with the materials used on the parking ramp. 6) Public safety concerns regarding on -site circulation. 7) Concern signage and lighting. 0 SUPPORTING INFORMATION Surrounding Land Uses Northerly: Macy's Home store; zoned and guided commercial. Easterly: Centennial Lake and condominiums; zoned for mixed use and guided multiple - family residential. Southerly: A five -story medical building; zoned for mixed use, and guided commercial. Westerly: A three -story office building; zoned and guided office. Existing Site Features The subject property is 4.2 acres in size, and contains a 40,000 square foot vacant movie theater and large parking lot. (See page Al.) Planning Guide Plan designation: Zoning: Final Development Plan Review Commercial MDD -6, Mixed Development District Section 850.04.Subd. 2.5, requires the City Council to make the following findings for approval of a Final Development Plan: a) is consistent with the comprehensive plan; The comprehensive plan designates the site for commercial use. The proposed uses are permitted within the MDD -6 zoning district, which this property is designated. No variances are requested. Therefore, the proposed uses would be consistent with the comprehensive plan. b) is consistent with the Preliminary Development Plan as approved and modified by the Council and contains the Council imposed conditions to the extent the conditions can be complied with by the Final Development Plan; The proposal is for an amendment to final development plan; therefore, a preliminary development plan is not necessary in this instance. c) will not be detrimental to properties surrounding the tract, A 2 -story retail building with an aboveground parking ramp would not alter the character of the neighborhood. This is a planed mixed -use development, including residential, office and retail. The use on the site would remain commercial. The height of the parking ramp would be 21 feet lower than the height of the medical building to the south. (See page A7.) 5 d) will not result in an overly- intensive land use; The applicant is proposing 86,000 square feet of retail. The project would meet all minimum zoning ordinance requirements. Additionally, Wenck Associates conducted a traffic study and concluded that the existing roadway system could support the project. (See page A26.) e) will not result in undue traffic congestion or traffic hazards; As mentioned, Wenck Associates conducted a traffic impact study, and concluded that the existing roadway system could support the proposed project. (See traffic study on pages A9 -A47.) The Edina Transportation Commission met on April 19, 2007, and recommended approval of the traffic study. fi conforms to the provisions of this Section and other applicable provisions of the Code, and As demonstrated on the following pages, the proposal conforms to the city's zoning ordinances. g) provides a proper relationship between the proposed improvements, existing structures, open space and natural features. Staff believes the proposal would meet this criterion. .T Compliance Table Grading(Drainage/Utilities The City Engineer has reviewed the proposed grading and drainage plans and found them to be acceptable, with some minor conditions. (See City Engineers notes 7 City Standard Proposed Front Setback - France Ave. 35 feet 35 feet Setback to Centennial Lake 50 feet 52 feet Side Setback - North 20 feet 100+ feet Side Setback - South 0 feet (Interior MDD -6 District) 15 feet Parking Structure Setback - 20 feet + 1 foot for each foot 240 feet Front over 20 feet (63 feet) Parking Structure Setback - 53 feet 54 feet Side Building Height No maximum requirement 80 feet - Elevator 63 feet - Parking structure 23 feet - Retail Building Floor Area Ratio 50% 47% Parking lot and drive aisle 20 feet (street) 20 feet setback Parking Stalls 233 441 Over -story Trees 46 trees required 56 (number is based on the perimeter of the site) Grading(Drainage/Utilities The City Engineer has reviewed the proposed grading and drainage plans and found them to be acceptable, with some minor conditions. (See City Engineers notes 7 on pages A57 -A58.) Additionally, a developer's agreement will be required for public utilities. Parking Based on the square footage of the buildings,. 233 parking stalls are required. The site plans show 441 parking stalls in the parking ramp and surface lot. Building Design The retail building would be constructed of a combination of brick, pre -cast concrete panels, wood, and EIFS, which is a stucco like material. (See pages A5 -A6, and the attached development book.) The parking ramp/ retail building would be constructed of stone and pre -cast concrete panels with a metal louver system to help screen the cars. These materials would meet the zoning ordinance requirement for allowed building materials. Landscaping(Screening A scattering of landscaping is proposed around the perimeter of site. Based on the perimeter of the site 46 over -story trees are required. The proposed plan shows 56 trees. (See pages A3 -A4.) Additionally, the applicant is proposing to remove and replace trees within Centennial Park, similar to the previously approved plan. The loading areas would be screened by existing and proposed landscaping along the park boundaries. Outdoor Eating Areas Concern was raised the last time this project was reviewed, and at the developer's neighborhood meeting regarding the outdoor eating areas. The applicant has agreed to the previous condition of approval regarding noise. No amplification or outside speakers would be allowed for the development. Signage The proposed plans call for signage facing the park. However, per section 460.05. Subdivision 7.I of the sign ordinance, wall signs that directly face a public park or residential area are prohibited. A variance would therefore be required for the signage. A variance application has not been made; therefore, any approvals of the - project would not include signage. -This would- be -made a condition -of any approval. Overall Development Plan (MDD -6 District) Per section Sub Section 850.14, Subdivision 5.B.2, allowed non - residential floor area shall not exceed 1,750 square feet of non - residential gross floor area per dwelling unit shown on the approved Overall Development Plan for the MDD -6 district. This ordinance was established when this entire development was held under one 0 ownership, with the intention of developing the site with that mix of residential and non - residential uses. However, over time, this district slowly developed, and individual pieces were sold off. To date there have been 348 dwelling units built and 1,217,935 square feet of non- residential uses built. The original. plan called for 1,085 dwelling units and 1,506,550 square feet of non- residential uses. The non - residential portion of the project has been nearly built out; however, the residential portion of the project has not developed as originally proposed. Most notably, Parcel A, the Coventry . development, was originally intended for 406 dwelling units, but 98 units were built. Parcel E, the area south of 76th Street and north of Minnesota Drive was intended to be developed with 403 dwelling units, however, was developed with no housing, and a reduce amount of office square footage. (See page A8 -A8a.) Those two developments rendered the entire district out of proportion with that section of the zoning ordinance. Strict interpretation of the ordinance would dictate that this site would have to re- develop with residential uses only. In fact, in order to be in compliance with that provision of the code, 348 dwelling units would have to be developed on this site with no non - residential use. Therefore, the applicant has requested an ordinance amendment that would bring the zoning ordinance into compliance with what has been developed in the district. Deadline for a city decision: July 17, 2007 a LOGISMap Output Page Page 1 of 1 M http:// gis. logis. org /LOGIS_ArcIMS /ims ?ServiceName =ed LOGISMap_OV &ClientVersio... 4/20/2007 PROJEC_ 1 DESCRIPTION BUILDING DESIGN The District Retail and Restaurant is a project with 86,000 SF of retail shops and res- taurant space. The. new buildings are organized around a landscaped parking plaza. Visitors and patrons to the park and development will use this central parking plaza for access to shops, outdoor dining and the entrance to Centennial Lake and Park. National name brand retailers and local boutiques reinforce the quality retail character along France Avenue. Housed in one -story buildings, store entrances face Centennial Lake, have direct surface parking in front of their shops and have good exposure from France Avenue. Loading and trash collection is tucked between the southern end of the building and the adjoining medical office parking garage. Directly across the plaza is a combined retail, restaurant and parking building. The first two floors of this building are dedicated to retail and restaurant uses. A 22,000 square _foot retailer anchors the Gallagher entrance to the project while the two story.restaurant building captures magnificent views of the lakes and are respectful of the parks charac- ter and scale. The restaurants are designed to have outdoor dining patios that open di- rectly to the lake frontage and the parks trails system. A valet station for patrons visiting the development is found directly outside the restaurant entrances. The Parking garage is concealed above retail areas and has access immediately from Gallagher. 9 cc CYPRESS EQUITIES b�Gav �fvinm �� �m WAIJ NARR11T►VE The District's architectural design reflects the spirit of the age, drawing inspiration from similar successful projects in Seattle, Vancouver, Chicago, and Dallas. A warm combina- tion of wood, stone, brick, stucco, and glass provide a materials palette that is inherent to the region and sensitive to the natural appeal of Centennial Lake. Mercantile entrances and primary architectural features are faced with rock and brick. Special features that add accent and texture are detailed in metal and wood. Glass storefronts will be tinted, low-e glass for energy and visual performance. The east and south facades of the parking ga- rage is skinned with synthetic wood slats, providing a high degree of visual screening and light control for the neighbors surrounding Centennial Lake. Other facades of the garage are covered in a combination of precast concrete panels and graphic displays. THE DISTRICT RETAIL + RESTAURANT Edina, Minnesota QRA ura ra GALLAGHER DRIVE -I � ' . . . . . . . . . . . H44H -------- 53:: let, M4r L RETAIL 2LO40 SF fGROSS) (p Ju BLDG B 216 a RETAIL RESTAURANT 16410 GROUND • 16480 LEVEL 2 U 4 32.960 SF (GROSS) z 1 Mi BLDG uJ C p A w RETAIL 2W U 19,MSF(GROSS) D A z N. u - BLDG A.......... ZOM SF ( RETAIL GROSS) CENTENNIAL LAKE ,#,A' 'J'N 0 1 Project Data Retail Bldg. A 32.960 GSF Retail BIOg. s 22,040 GSF Retail Bldg. C 31,000 GSF TOTAL 86,000 GSF Parkwq Garage 333 spaces Surface 108 Spam TOTAL "I spaces SITE P1AW SITE PLAN 15LANO PLANnN4 Q �V 0 'W J U J m Z) CL Dzf T= PUN � PLANTING NOTES rwn Yw E rrarA, raraars r•raa•� wQ v rise •ro osrwsi •rs E tarYOr our w r•uss ro r•awws u raurm r M waSfiR vmp L •r• nm Ym E mwm rug® •ro ruy ,r.® No rm re. imrodn serum L M wasuet .ao.m, e�ws K ro.r W tar awwrn rot wt Dram ear.ffi.crwi vac ra at •nm «Rrum n arsnruoo o cart wro«a guts E r®rm Yam .rawrm w woo n M rweSYr Yonm. s u w.wm Rm awa mrsr m M •wort R4DYa fal r/m1r rraoC� 4B -Ira 41QT (aa0a 6 M •rp •rW0•arr ? lar®tnOa R «r 9 wme�o� [ rrr awun Earoom ra w�Yr. a arsIIr nm ro sYOSS m Erica sou E rwr¢Im WM US wW cal aorsruror auriK, stvE v roaess to rm a n. vrE w,.Re urnr woo vo�inr asrmrm n >aa cars rmrs r x twat ). r1 w.wr WIDarl arrrnp srYO v OI •ro IarJa4a fore r E Yra®uII loam ammo. aorr•arw sru E ora®a w aawaII ovu,Yt v •r. wwns sm •r s•vo stow ro ru+rsm W mrsr m M a•cr mooaa v M ss K urrlJ/( •rM16I WwL YrrTS K R•Yr laGr90r v eu wart W Wass rraa m rIIrrusa a .0 am trot E ru+rm arnoo..ro R•r® r stow M M Eire a •LL w.roo restrar E aanimr Yaoo v �a ar® rrowoD rasa gist ro raE v ragas a®s a ano gangues wrwy, w r. r•a w.woo mr rr rw nm uam .Dorm u ary YRar w auram 9wa1 arrnl W l/rplM Yarr¢r Dal W mrwi a�91C ID• •IawpY•l aw.a Year w arr•unwra rr: r car nm srrr ®a .ro r �rmworwpwro anv ®a rarm Does r.Mar r.rm wrvmrs alo M rnmtar[ I®o asaoYm srsc M r�lc•ara rwII w®ro< as M wrm rrsn .ro oxri tom 11 M Oarr•Clw 9WL E 1@0®[ fal rl Wap wo nArrro a auwvm m aoaaII M s sror w �n cart wi arram sow w M rrarra u rOrO -War swl.E v wWaw a rrrlu ar-sII 4 rm E unarm M arr.cwl 9w1 r@ a•wnrR eUYrma •rr rlaarl0 aaM •ea Y6TMYL ILL 1®IrW •r0 10rpL •a ®m E r•.rr.ro swooron mawlCew waam rt WSaa OYIL E wwrIIi IWrplm Iaw M 9n Mw wlrr nW WWO rwn mrraoo< wrls car rwi•ro r 'rsor'IIUi� sErma.�me, wo ra i arO malaria M rir. la lnc•n •ro tart rl Mrrp rranAro waWaw u6 M M MQ N waRTNli Yraelp rr arr0 R•II ar[ eui •r rsr -goal Irw mo rIIao uIIi4 a ma -93 - «Y Ian WI rw®r•) Y rYlla Oa[ am6 IOrr•a'rw 9Wl E la9wla ql M wrarQlbr •w avr v rr owm m iwr! rrlrr M wOY.Y[ ulwan v car mntrs m ruan�II rurrr wttus M mow us3 r�omor r Ia wao�m 'or w nar ¢anrs w.u.a rr�m « Y•r rr ry naarraa i � e�awr ass s+•r�m : �rt r.u`rs rwaa;or wasp a•arrr loam. is w.erro soa ry rrm swans ro gnat oa mu rra[ ter cartrwa . rran wu «r a •ro nr.ra o susr.a.r wmoe wort aoRr Drat rrr � semc•ra sn rrrr s sau ornrII !«si ra¢ east wrv.v 91Hf1 frbi Orraa rmrn ®a [R a wgaII wqi � Err ar ro i.s •ro ra -eo-m wrote •r M wads car gage rwe. r w.rnra ms .rmrw. Y•'a1II TraYrOlr M Mani rm A rOrorli n mr rr o sac aau wiwn owl E awrr® ry aII orris owo Ewsaa (•rw I - rrneor ri Yam aw smo. K awry sru ana K wai vumorr rarso vsar •rr carts m own•nw sr•u roar -K urosc.rt •oaII Y.Yr s Wn waW m rrAwm saeror. M awe •rv"�•rrE�mrrrr�'m rrwr¢r •r u•sr w r a6l Orel SOO OlarlrK e0AW1 rmwn roam wrls •na rwa r: •ten a.Wr. r o®rwn wa .na r,uc a rm a.w. r oaram roro wewn •wa r -gat a ra a-0rr. r am v r r�aea�� uu�was i •ro rrrwm urn M aar•Y.rMr v M .urn OarlalL ra¢rw ws ml wE, xr rleurerim �W1Wra aapy Nap Yayrr � 0 vr1pL1n r v'10imm�a w'WI •�'000r� n"wII mrr•erw swu oorrrII ro E too®[ ear r +� wur araeawrt K arrrrE roaae. ��PaPrrqw•nWWwNR W WLa rrd rp aAa mar. a bWaD cad M�rII � iO4® r�mr WB1uiaa•Ei swa�iurm • rro ors ro tram w. woc as Wtrro wrlrw • WaurW nom.[ rot r arwagai Waal rL wrn ars • Imp N ornl car acsa Wm roc a�mr u tutu n v r4T Err® tour •f tab lue6 gem YaS1U Year Aw W Wlpr W EmYII 1 ®, m1r wrlL YrrII K rra6rrrr •rl•IrIpOIIr Ica W W a awtanw swu imnr r warq • rrul .omrna wooers a u sm . q soa>m wo.sai ao+or n. •u mar® •E.s m E sram s w Em t r �WM r0 Wr0 Yon • rGlarr Rwa TOTAL' 48 NOTES, 1. SEE SHEET L -1.06 FOR PROPOSED CITY PARK TREE REPLACELENT PLAN WITH TREE COUNTS 2 SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS EDGE TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 3. PLAN71 NG E® EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATL PLANT SID= OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 4. ALL PLANTED AREAS TO BE IRRIGATED. 5.. SOD ALL DISTURBED AREAS. CAPE Pi.kN 0 30 SCALE W FE "M ...... .... ... o - Don= TOTAL' 48 NOTES, 1. SEE SHEET L -1.06 FOR PROPOSED CITY PARK TREE REPLACELENT PLAN WITH TREE COUNTS 2 SHREDDED BARK MULCH TYPICAL IN ALL SHRUB AND GROUND COVER AREAS EDGE TYPICAL WHERE PLANTING BEDS INTERFACE WITH LAWN. 3. PLAN71 NG E® EDGER BLACK DIAMOND EDGER OR EQUAL FOLLOW OUTLINE OF MATL PLANT SID= OR BED LINE AS SHOWN ON PLAN. EASE TRANSITION BETWEEN CURVES LANDSCAPE ARCHITECT TO APPROVE FINAL BED LAYOUT. 4. ALL PLANTED AREAS TO BE IRRIGATED. 5.. SOD ALL DISTURBED AREAS. 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'ys, YZ� 'T'a`^!e!l?�^'R.a.��aay�ww,,^? raw-1-1 wq { PoEvousLI I a PRO P 6S ED PL4W { a `w m° rwpnJ JJ r�r.a wnnanr wao a:uw�. w°r:°ulncrmY. u:n .�as� i '.�„ FJ05TI1G PffM RAMP uwwso�rawaYSrrpesmm rrw__rmisr°sY � � ' .�rwr�r�m �wis�re���r� ■rYwwrwr ?�l[MM Ci. •Ya�sar,srwwY O°r``wwYwu w,r wawrr.or�_,rrr IYYIS °rt.��LYwY� ■w�W O•Iwwlt wwrrm wa r:� Wenck File #1618-07 Prepared for: McCombs, Frank, Roos Associates, Inc. Cypress Equities Prepared. by. WENCK ASSOCIATES, INC. 1800 Pioneer Creek Center P.O. Box 249 Maple Plain. Minnesota 55359-0249 (763) 479-4200 I Traffic Impact Study Edina Retail Edina, MN April 2, 2007 °� 4mWenck Table of Contents 1.0 EXECUTIVE SUMMARY ................................................................. ............................1 -1 2.0 PURPOSE AND BACKGROUND .................................................. ............................... 2 -1 3.0 EXISTING CONDITIONS ................................................................. ............................3 -1 4.0 TRAFFIC FORECASTS ................................................................. ............................... 44 5.0 TRAFFIC ANALYSES .................................................................... ............................... 5 -1 6.0 CONCLUSIONS .................................................................................. ............................6 -1 7.0 APPENDIX ........................................................................................... ............................7 -1 FIGURES I PROJECT LOCATION 2 SITE PLAN 3 WEEKDAY AM PEAK HOUR TRAFFIC VOLUMES 4 WEEKDAY PM PEAK HOUR TRAFFIC VOLUMES 5 WEEKDAY AM PEAK HOUR LEVELS OF SERVICE 6 WEEKDAY PM PEAK HOUR LEVELS OF SERVICE 7 TURN MOVEMENT ISSUES WITH TRACTOR - TRAILER VEHICLES 0 Ato 1.0 Executive Summary The purpose of this traffic study is to evaluate the traffic impacts of the proposed retail development located on the site of the former movie theater in Edina, MN. The project site is located in the southeast quadrant of the France Avenue (CSAH 17) intersection with Gallagher Drive. This traffic study examined the impacts of the proposed development on the following intersections: • France Avenue/Hazelton Road • France Avenue /Gallager Drive • France Avenue/Parklawn Avenue The proposed development consists of 18,500 square feet of restaurant space and 67,500 square feet of retail space. The development will have two full access points on the Gallagher Drive east of France Avenue. The project is expected to be complete by the end of 2008. The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed development will generate 196 trips during the weekday AM peak hour, 496 trips during the weekday p.m. peak hour, and 4,953 daily trips. • The intersections of France Avenue /Gallagher Drive, France Avenue /Hazelton Road; and France Avenue /Parklawn Avenue have adequate capacity with existing geometrics and control to accommodate the proposed development while maintaining acceptable levels of service. • In order to prevent westbound queues from extending past the development access from Gallagher Drive, dedicated left -turn lanes and shared through/right -turn lanes are recommended for each approach of Gallagher Drive at France Avenue. • In order to help accommodate large vehicles making concurrent left turn maneuvers from Gallagher Drive onto France Avenue, the center line of the west approach should be shifted to the north by six feet. We also recommend extensions of the longitudinal lane line markings. 1 -1 4( 1 2.0 Purpose and Background The purpose of this traffic study is to evaluate the traffic impacts of the proposed retail development located on the site of the former movie theater in Edina, MN. The project site is located in the southeast quadrant of the France Avenue (CSAH 17) intersection with Gallagher Drive, as shown in Figure 1. This traffic study examined the impacts of the proposed development on the following intersections: • France Avenue/Hazelton Road • France Avenue /Gallager Drive • France Avenue/Parklawn Avenue Proposed Development Characteristics The proposed development consists of 18,500 square feet of restaurant space and 67,500 square feet of retail space. The currenx site plan is shown in Figure 2. The development will have two full access points on the Gallagher Drive east of France Avenue. The project is expected to be complete by the end of 2008. 2 -1 AID Fl! +w."a.'. j, ;4th lfj:!1 5 lI. A i4N1 Q' Z j x TRAFFIC STUDY FOR EDINA THEATER SITE t G '2 a � 3 Z yl y� W y l a o N. Flat ` -T• I 1 iZN t Z } 8<tr APPROXIMATE SCALE NASF es t 0 2000' FIGURE 1 PROJECT LOCATION r GALLAGHER DRIVE • .__.._ _ _ .... _ ........ - s�° _ T777 i —'--- — �- - -'- 1 1 l ! x g ,RETAILIRESTAURl4{�f% �! ' Q I h \ p`♦ al t4 � 5 .V F RETAIL - -- LL 197 i 1 ... �{ z., • . `\��` \ I _ .. ! w RETAIL X t+ i I CENTENNIAL LAKE l i� - noaP►a�.as�W t 4 I � '� APPROXIMATE SCALE 0 1001 - TRAFFIC STUDY FIGURE 2 we �1 � FOR - EDINA THEATER SITE SITE PLAN. 3.0 Existing Conditions The proposed site currently consists of a vacated movie theater. The project site is bounded by the extension of Gallagher Drive on the north, France Avenue on the west, an adjacent medical office building on the south, and Centennial Lakes Park on the east. France Avenue is a six -lane divided roadway, with turn lanes at major intersections. Gallagher Drive is a two -lane roadway, providing access to office and rental residential properties. The signalized intersection of France Avenue and Hazelton Road provides one dedicated left turn lane, three through lanes, and one right turn lane on the northbound approach. The southbound approach consists of one left turn lane, two through lanes, and one through/right turn lane. The westbound Hazelton Road approach consists of one left turn lane, one through lane, and one right turn lane. The eastbound approach consists of one wide lane shared by left turns, through movements, and right turns. Left turns operate on a protected basis for both France Avenue approaches and on a permitted basis for both Hazelton Road approaches. The signalized intersection of France Avenue and Gallagher Drive provides one dedicated left turn lane, two through lanes, and one shared lane for through movements and right turns for both the northbound and southbound approaches. Both the eastbound and westbound approaches consist of one shared lane for all turning movements. Left turns operate on a protected basis for both France Avenue approaches and on a permitted basis for both Gallagher Drive approaches. The signalized intersection of France Avenue and Parklawn Avenue provides one dedicated left turn lane, three through lanes, and one right turn lane on the northbound approach. The southbound approach consists of one left turn lane, two through lanes, and one through/right turn lane. The westbound Parklawn Avenue approach consists of one left turn lane, one through lane, and one right turn lane. The eastbound approach consists of one left turn lane and one through/right turn lane. Left turns operate on a protected basis for both France Avenue approaches and on a protected /permitted basis for both Parklawn Avenue approaches. Turn movement data was collected at the intersection of France Avenue and Gallagher Drive during the weekday a.m. and p.m. peak periods on March 7, 2007. Data collected by Hennepin County in January, 2007 was used for the Hazelton Road and Parklawn Avenue intersections with France Avenue. 3 -1 V5, 4.0 Traffic, Forecasts Forecasting Scenarios To adequately address the impacts of the proposed project, forecasts and analyses were completed for the year 2009. Specifically, weekday a.m. and p.m. peak hour traffic forecasts were completed for the following scenarios: • Existing (2007). Existing volumes were determined through traffic counts at the subject intersections. • 2009 No- Build. Existing volumes at the subject intersection were increased by one percent per year to determine 2009 no -build volumes. The one percent per year growth rate was determined based on historic traffic volume information on the surrounding roadway network. • 2009 Build. Trips generated by the proposed development were added to the 2009 no- build volumes to determine 2009 build volumes. Trip Generation of Proposed Uses Weekday a.m. and p.m. peak hour trip generation for the proposed development.were calculated based on data presented in the. seventh edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). The resultant trip generation is shown in Table 1. Table I WPPkdav AM and PM Peak Hour Trin Generation for PrODosed Uses Use Size Units Weekday AM Peak Hour Weekday PM Peak Hour Daily In Out Total In Out Total Total Quality Restaurant 8,000 SF 5 1 6 40 20 60 720 Sit -Down Restaurant 10,500 SF 63 58 121 70 45 115 1,335 Retail 12,000 SF 7 5 12 22 23 45 515 Retail 23,000 SF 15_ 9 2.4 41_ - -_ 4.5 _ 86_ 988 Retail 20,500 SF 13 8 21 .. 37 40 77 880 Retail 12,000 SF 7 5 12 22 23 45 515 Totals 86,000 SF 110 86 196 1 232 1 196 428 4,953 SF = square feet 4 -1 4a Net total trips due to the proposed restaurants and retail stores can be divided into the following two trip types: • New Trips — trips solely to and'from the subject use • Pass -By Trips — existing through trips on France Avenue that will include a stop at the proposed use in the future. Based on data published by TTE, new and pass -by trips for the restaurant and retail uses are expected to occur as follows: • Restaurants — 80% new, 20% passby • Retail — 65% new, 35% passby Trip Generation of Previous Use Weekday a.m. and p.m. peak hour trip generation for the previous movie theater use were also calculated based on data presented in the seventh edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). The resultant trip generation is shown in Table 2. Table 2 Weekdav AM and PM Peak Hour Trin Generation for Previous Use Use Size Units Weekday AM Peak Hour Weekday PM Peak Hour Daily In Out Total In Out Total Total Movie Theater 2,640 Seats 0 0 0 102 83 185 2,303 As shown, the proposed uses are expected to generate 196 additional trips during the a.m. peak hour, 243 additional trips during the p.m. peak hour, and 2,650 additional daily trips as compared to the previous movie theater use. Trip Distribution Percentages Trip distribution percentages for the subject development trips were established based on the nearby roadway network, existing and expected future traffic patterns, and location of the subject development in relation to major attractions and population concentrations. The distribution percentages for new trips for the proposed development are as follows: • 49% to /from the north on France Avenue • 46% to /from the south on France Avenue • 5% to /from the west on Gallagher Drive 4 -2 ��1 The following percentages were used for distribution of the pass -by trips on France Avenue: Weekday A.M. Peak Hour: • 59% from the north • 41% from the south Weekday P.M. Peak Hour: • 47% from the north • 53% from the south Traffic Volumes Development trips were assigned to the surrounding roadway network using the preceding trip distribution percentages. Traffic volumes were established for all the forecasting scenarios described earlier during both the weekday a.m. and p.m. peak hours. The resultant traffic volumes are presented in Figures 3 and 4. 4 -3 AM v a a 7/7/7 19/19/19 —� 0 r m CD�rn �rM. na°)c �yy aC - w U Z W 102/104/104 E— 12/12/12 85/87/91 �- HAZELTON RD. TWoo CD co T ^� CCC= [[[1777 co �co r Q W U 8/8/48 E— 0/0/4 2/2/44 95/97/97 GALLAGHER DR. 1/1/5 26/27/27 —1 M 9-� �N cr) n Q n LJ w U co aZa C LL �Cr co 0 U) 60/61/65 _ 24/24/24 49/50/50 57/58/62 PARl4AWN AVE. 27/28/28 —� 65 /66/66 o ' o) N 'co rn. co rn 2007 DCISTING co co m 2009 NO -BUILD 2009 BUILD o I I (/XX/XX NOT TO SCALE FIGURE 3 TRAFFIC STUDY Vei % FOR WEEKDAY A.M. mwA TPI=ATFR CITE PEAK HOUR v 0 cy o cc r O N r.(p � r 11/11/11 24/24/24 —� 7/7/8 n ZZ N O N 0 po7N J14 83/85/85 1/1/9 42/43/43 s O 0 O QOM � r 0 N � � N O O ui w U Z LL 2291234/234 �- 25/26/26 141/144/152. HAZELTON RD. _rn�� ANN co O N N m 5r N co r Q r w U Z LL 67/68/165 F— 0/0/6. 16/16/109 IT r GALLAGHER DR. to h N r (p _M r � r � T L`ApN rar r N co w Q w U Z LL 140/143/149 43/44/44 ly 79181/0 1 100/102/108 T PARKLAWN AVE. 47/48/48 -� Co 0) u� 95/97/97 C oNrn N -- -- - 2007 EXISTING a 2009 NO -BUILD F 2009 BUILD o Xx/Xx/xx NOT TO SCALE TRAFFIC STUDY FIGURE 4 We FOR WEEKDAY P.M. ld EDINA THEATER SITE PEAK HOUR IN TRAFFIC VOLUMES 5.0 Traffic Analyses Intersection Level of Service (LOS) Traffic analyses were completed for the subject intersections for all scenarios described earlier during both the weekday a.m. and p.m. peak hours using Synchro software. Initial analysis was completed using existing geometrics, control, and signal timing. Capacity analysis results are presented in terms of level of service (LOS), which range from'A to F. LOS A represents the best intersection operation, with very little delay for each vehicle using the intersection. LOS F represents the worst intersection operation, with excessive delay for each vehicle using the intersection. Level of service results are shown in Figures 5 and 6. Overall, the analyses show that all intersections have adequate capacity to accommodate the proposed development while maintaining acceptable levels of service. Discussion for each individual intersection is shown below. France Avenue /Hazellon Road - During the a.m. peak hour under all scenarios, all movements operate at LOS D or better with the exception of the southbound left turn. Under all scenarios, the southbound left turn operates at LOS E. The addition of trips generated by the proposed development does not result in any movement operating at an unacceptable level of service. No improvements are necessary at this intersection during the a.m. peak hour to accommodate the proposed development. During the p.m. peak hour under all scenarios, all movements operate at LOS D or better with the exception of the westbound and southbound left turns. Under all scenarios, the westbound and southbound left turns operate at LOS E. The addition of trips generated by the proposed development does not result in any movement operating at an unacceptable level ,of service. No improvements are necessary at this intersection during the p.m. peak hour to accommodate the proposed development. France Avenue /Gallager Drive - During the. a.m. peak hour under all .scenarios, all movements operate at LOS D or better with the exception of the northbound and southbound left turns. Under all scenarios, the northbound and southbound left turns operate at LOS E. The addition of trips generated by the proposed development does not result in any movement operating at an unacceptable level of service. During the p.m. peak hour under all scenarios, all movements operate at LOS D or better with the exception of the. northbound and southbound left turns. Under all scenarios, the northbound and southbound left turns operate at LOS E. The addition of trips generated by the proposed development does not result in any movement operating at an unacceptable level of service. 5 -1 France Avenue /Parklawn Avenue - During the a.m. peak hour under all scenarios, all movements operate at LOS D or better with the exception of the northbound and southbound left turns. Under all scenarios, the northbound and southbound left turns operate at LOS. E. 'The addition of trips generated by the proposed development does not result in any movement operating at an unacceptable level of service. No improvements are necessary at this intersection during the a.m. peak hour to accommodate the proposed development. During the p.m. peak hour under all scenarios, all movements operate at LOS D or better with the exception of the northbound and southbound left turns. Under all scenarios, the northbound and southbound left turns operate at LOS E. The addition.of trips generated by the proposed development does not. result in any movement operating at an unacceptable level of service. No improvements are necessary at this intersection during the p.m. peak hour to accommodate the proposed development. Queue Lengths on Westbound Approach Although the 2009 build scenario levels of service are acceptable for the westbound approach of Gallagher Drive at France Avenue, the 95`h percentile queue length is.projected to extend beyond the location of the driveway accessing the site. Provision of a dedicated left turn lane and shared through -right turn lane for the westbound approach will allow for through movements and right turns to operate at LOS B under,the 2009 build scenario in both the a.m. and p.m. peak hours. Left turns will operate at LOS D, however the 95`h percentile queue lengths will be contained within the distance between the access point and France Avenue. In order to provide adequate transitions across France Avenue for traffic on Gallagher Drive, it is necessary to provide a dedicated left turn lane and shared through/right -turn lane for the eastbound approach as well. During the course of our analysis, concerns were raised regarding the ability of trucks to make left turns from Gallagher Drive onto France Avenue with the new dedicated left turn lanes. Overlap will occur when tractor- trailer combinations (WB -50 design vehicles) concurrently make left turns from the opposing approaches of Gallagher Drive, as shown in the top half of Figure 7. We recommend that the centerline on the west approach of Gallagher Drive be moved six feet to the north (creating a 16 -foot departure lane and two 14 -foot approach lanes) in order to provide more space for tractor - trailer combinations. We also recommend that lane line markings be extended through the intersection to clearly define the outside of the turning path for vehicles turning left from Gallagher Drive onto France Avenue, as shown in the bottom half of Figure 7. 5 -2 �a� Ml cc w aa� Q W U Z LL �— B/B/B F— D/D /D D /D /D • D/D /D HAZELTON RD. D/D/D I J- I Li c/c/c c/c/c D/D/D amp Umm Ld Q Lu U 2 LL D /D /D D /D /D -� D /D /D aai i I Li, D /D /D —f c/c /c --� c /c /c. --7 III �aa Q w U Z B/B/B E — D /D /D D/D /D PARKLAWN AVE. a Wma N 2007 EXISTING ffF- 2009 NO -BUILD 2009 BUILD XX/� p( gpC NOT TO SCALE TRAFFIC STUDY FIGURE 5 FOR WEEKDAY A.M EDINA THEATER SITE PEAK HOUR LEVELS ��,� OF SERVICE c/cic I J- I Li c/c/c c/c/c D /D /D D /D /D -� D /D /D aai i I Li, D /D /D —f c/c /c --� c /c /c. --7 III �aa Q w U Z B/B/B E — D /D /D D/D /D PARKLAWN AVE. a Wma N 2007 EXISTING ffF- 2009 NO -BUILD 2009 BUILD XX/� p( gpC NOT TO SCALE TRAFFIC STUDY FIGURE 5 FOR WEEKDAY A.M EDINA THEATER SITE PEAK HOUR LEVELS ��,� OF SERVICE aa� D/D /C D/D /C --� D/D /C -� vczn � D D/D D/D/D aaW DID /D C /C /C —� C /C /C 2007 EXISTING 2009 NO -BUILD F ffF— 2009 BUILQ XX/XX1XX — A/A/A — D /D/D E/E/E IT r HAZELTON RD. QQco � U m �Um liJ 4 W U Z W B/B/D E— B /B /D B /B /D I T r GALLAGHER DR. Wa�z — B/B /B — D /D /D D /D /D I i r PARKLAWN AVE. Wm¢ Wma N NOT TO SCALE TRAFFIC STUDY FOR Wt 1 < EDINA THEATER SI FIGURE 6 WEEKDAY P.M PEAK HOUR LEVELS OF SERVICE POTENTIAL TURN MOVEMENT DIFFICULTY GALLAGHER DR. POTENTIAL OVERLAP OF LEFT TURNING TRUCKS We -5o ui 0 0 w U .0 RECOMMENDED SOLUTION ®I INSTALL DOTTED LINE MARKINGS TO EXTEND LONGITUDINAL LANE LINE MARKINGS �\ GALLAGHER DR. WB -50 WB -50 O N O w a APPROXIMATE SCALE U cc LL 0 60' FIGURE 7 TRAFFIC STUDY 3. FOR TURN MOVEMENT F Wei °c k EDINA THEATER SITE ISSUES WITH RdZS VEHICLES TRAILER ^. r 6.0 Conclusions The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed development will generate 196 trips during the weekday AM peak hour, 496 trips during the weekday p.m. peak hour, and 4,953 daily trips. • The intersections of France Avenue /Gallagher Drive, France Avenue/Hazelton Road, and France Avenue/Parklawn Avenue have adequate capacity with existing geometrics and control to accommodate the proposed development while maintaining acceptable levels of service. • In order to prevent westbound queues from extending past the development access from Gallagher Drive, dedicated left -turn lanes and shared through/right -turn lanes are recommended for each approach of Gallagher Drive at France Avenue. • In order to help accommodate large vehicles making concurrent left turn maneuvers from Gallagher Drive onto France Avenue, the center line of the west approach should be shifted to the north by six feet. We also recommend extensions of the longitudinal lane line markings. 6 -1 �a� Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 3/30/2007 ane'G�oup EBL : EBT 'EBW WBL ° "WBT 'MBR` NBL NBT` 'NBR -'SBL, `'SBT ~ ;SBf2j Lane Configurations 0 <1> 0_ 0 <1> 0 1 _ 3 >_ 0 0.15 3> 0 -4 Total Lost Time (s) _ 4.0 4.0 4.0 4.0 4.0 4.0 - 4.0 4.0 4.0 4.0 4.0 22.6 Satd. Flow (prot) 0 1740 0 0 1645 0 1770 5075 0 1770 5024 0 Fit. Permitted 59.2 0.783 57.4 7.1 0.971 0.950 0.950 Satd. Flow (perm) 0 1416 0 0 1613 0 1770 5075 0 1770 5024 0 ISatd. Flow (RTOR) 14 8 2 15 Volume (vph) 95 1 26 2 0 8 38 707 12 34 901 79 jLane Group Flow (vph) 0 127 0 0 10 0 40 748 0 35 1021 0, Turn Tvpe Perm Perm Prot Prot Permitted Phases 8 4 A A Total Split (s) 44.0 44.0 0.0 44.0 44.0 0.0 21.7 44.5 0.0 21.5 44.3 O. -J Act'Effct Green (s ) 16.1 16.1 8.6 78.2 8.0 77.7 ctuated g/C Ratio 0.15 0.15 0.08 0.71 0.07 0.71 v/c Ratio 0.58 0.04 0.29 0.21 0.27 0.29 , ontrol Delay 48.9 22.6 59.2 4.2 57.4 7.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 otal Delay - - 48.9 22.6 59.2 4.2 57.4 7.1 LOS D C E A E A _ pproach Delay 48.9 22.6 7.0 8.8 Approach LOS D C A A ;Queue Length 50th (ft) 76 1 30 30 24 120 Queue Length 95th (ft) ;,Internal Link Dist (ft) 131 420 16 420 - -- 67 - 53 970 m56 - - - -- - --------- 172 995 ....__.... Turn Bay Length (ft) - - .lase Capacity (vph) - - -- - -- 524 - 592 285 3608 282 3551 Starvation Cap Reductn 0 0 0 0 0 0 pillback Cap Reductn 0 0 0 0 -- 0 0 Storage Cap Reductn 0 0 0 0 0- 0 Reduced v/c Ratio 0.24 0.02 0.14 0.21 - 0.12 0.29 ;Cycle Length: 110 Actuated Cycle Length: 110 - - ;Offset: 51 (46 %), Referenced to phase 2:SBT and 6_NBT, Start of Green Control Type.- Actuated - Coordinated - Maximum vlc Ratio 0.58 Intersection Signal Delay: 10.7 Intersection LOS: B _ Intersection Capacitv Utilization 47.7% ICU Level of Service A Analysis Period (min) 15 _ Volume for 95th percentile queue is metered by upstream signal. T:11618 \071March 07 update\Synchrolexisting AM.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 hal Lanes, Volumes, Timings 6: Hazelton Rd & - France Ave 3/30/2007 Lane-Group; EBL` 'EBT , EBR WBL'' WBT' ° WBR' ` NBL NBT NBR . SBL, SBT SBR Lane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1827 0 1770 1863 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.959 0.738 0.950 0.950 Satd. Flow (perm) 0 1777 0 1375 1863 1583 1770 5085 1583 1770 5080 0 Satd. Flow (RTOR) 1 110 141 1 Volume (vph) 7 19 1 85 12 102 1 652 131 137 819 4 Lane Group Flow (vph) 0 29 0 91 13 110 1 701 141 147 885 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 46.5 46.5 0.0 46.5 46.5 46.5 17.5 35.8 35.8 27.7 46.0 0.0 Act Effct Green (s) 14.2 14.2 14.2 14.2 6.5 69.3 69.3 14.5 85.7 Actuated g/C Ratio 0.13 0.13 0.13 0.13 0.06 0.63 0.63 0.13 0.78 v/c Ratio 0.13 0.51 0.05 0.37 0.01 0.22 0.13 0.63 0.22 Control Delay 41.1 54.5 40.7 11.4 35.0 18.4 11.7 56.8 4.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 41.1 54.5 40.7 11.4 35.0 18.4 11.7 56.8 4.0 LOS D D D B C B B E A Approach Delay 41.1 31.5 17.3 11.5 Approach LOS D C B B Queue Length 50th (ft) 18 61 8 0 1 126 14 100 42 Queue Length 95th (ft) 44 110 26 49 m3 176 78 159 104 Internal Link Dist (ft) 424 444 995 443 Turn Bay Length (ft) Base Capacity (vph) 687 531 720 679 217 3205 1050 381 3959 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.04 0.17 0.02 0.16 0.00 0.22 0.13 0.39 0.22 Intersection;Summa y Cycle Length: 110 Actuated Cycle Length: 110 Offset: 40 (36 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.63 Intersection Signal Delay: 16.3 Intersection LOS: B Intersection Capacity Utilization 42.3% ICU Level of Service A Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T: \1618 \07 \March 07 update\Synchro \existing AM.sy7 Benshoof & Associates, Inc. 49A Synchro 6 Report Page 2 Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave- 3/30/2007 aria'= Group: Ek, EBT'° EBR?`' WBE W.BT ' WBR NBL. _'NBT ::NBR,. `SBL '`MSBT SBR Lane Configurations 1 1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 1770 1665 0 1770 1863 1583 1770 5085 1583 1770 5024 0 Fit Permitted 0.740 0.689 0.950 0.950 Satd. Flow (perm) 1378 1665 0 1283 1863 1583 1770 5085 1583 1770 5024 0 Satd. Flow (RTOR) 71 65 104 13 Volume (vph) 57 27 65 49 24 60 88 640 96 99 750 66 Lane Group Flow (vph) 62 100 0 53 26 65 96 696 104 108 887 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 12.5 43.0 0.0 12.5 43.0 43.0 19.5 34.3 34.3 20.2 35.0 0.0 Act Effct Green (s) 18.4 12.6 18.0 12.4 12.4 11.6 66.1 66.1 12.6 70.0 Actuated g/C Ratio 0.17 0.11 0.16 0.11 0.11 0.11 0.60 0.60 0.11 0.64 v/c Ratio 0.24 0.40 0.22 0.12 0.28 0.52 0.23 0.10 0.53 0.28 Control Delay 36.5 21.6 35.9 45.1 '14.0- 55.6 12.5 3.1 56.8 9.3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 36.5 21.6 35.9 45.1 14.0 55.6 12.5 3.1 56.8 9.3 LOS D C D D B E B A E A Approach Delay 27.3 27.7 16.1 14.5 Approach LOS C C B B Queue Length 50th (ft) 35 19 30 17 0 65 89 0 78 81 Queue Length 95th (ft) 71 69 63 43 40 114 129 28 138 95 internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) 3ase Capacity (vph) 269 636 257 661 603 251 3054 992 264 3203 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.23 0.16 0.21 0.04 0.11 0.38 0.23 0.10 0.41 0.28 Intersection Summ Cycle Length: 110 Actuated Cycle Length: 110 Offset: 48 (44 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.53 Intersection Signal Delay: 16.9 Intersection LOS: B Intersection Capacity Utilization 40.7% ICU Level of Service A Analysis Period (min) 15 T:\1618\07\March 07 updatelSynchrolexisting AM.sy7 Benshoof & Associates, Inc. 430 Synchro 6 Report Page 3 Lanes, Volumes, Timings 3: Gallagher Or & France Ave 3/30/2007 bane Group: EBL , EBT., . EBR!; -,`WBL . -: WBT' WBR?.A., NBU . NBT ` NBR .';SBL ; ,S,B,T:r .:SB.. Lane Configurations 0 <1> 0 0 <1> 0 1 3> 0 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4. Satd. Flow (prot) 0 1742 0 0 1645 0 1770 5075 0 1770 5024 0 ;Fit Permitted 7.3 0.783 0.0 0.0 0.971 0.0 0.950 0.0 Total Delay 0.950 22.5 Satd. Flow (perm) 0 1416 0 0 1613 0 1770 5075 0 1770 5024 0 Satd. Flow (RTOR) 22.5 14 7.1 8 Approach LOS D 2 A 15 Volume (vph) 97 1 27 2 0 8 39 721 12 . 35 919 81 Lane Group Flow (vph) 0 130 0 0 10 0 41 763 0 36 1041 --' Turn Type Perm Perm Prot Prot :Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 (Total split (s) 44.0 44.0 0.0 44.0 44.0 0.0 21,.8 44.5 0.0 21.5 44.2 0.0 Act Effct Green (s) 16.3 16.3 8.7 77.9 8.1 77.4 v/c Ratio 0.59 0.04 0.29 0.21 0.27 0.29 ;Control Delay 49.1 22.5 59.2 4.3 57.3 7.3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 49.1 22.5 59.2 4.3 57.3 7.3 LOS D C E A E A /Approach Delay 49.1 22.5 7.1 8.9 -j Approach LOS D C A A 31 31 Queue Length 95th (ft) 133 16 68 54 m58 177 ',Internal Link Dist ft 420 420 970 -- 995 Turn Bay Length (ft) Base Capacity (vph) - - -- 524 592 286 3594 282 3539 - -� Starvation Cap Reductn 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 1 Stora4e Cap Reductn 0 0 0 0 0 0 ;Reduced v/c Ratio 0.25 0.02 0.14 0.21 0.13 0.29 1 :Intersection summary � .Cycle Length: 110 Actuated Cycle Length: 110 - OffseL 51 (46 %), Referenced to phase 2_SBT and 6:NBT, Start of Green - -j Control Type: Actuated - Coordinated M_aximum v/c Ratio: 0.59 Intersection Signal Delay: 10.9 _ Intersection LOS: B 'Intersection Capacity Utilization 48.3% ICU Level of Service A -� Analysis Period (min) 15 .M Volume for 95th percentile queue is metered by upstream signal. T: \1618 \07 \March 07 update \Synchro\AM_2009_NoBuild.sy7 Benshoof 8 Associates, Inc. HA Synchro 6 Report Page 1 Lanes, Volumes, Timings 6: Hazelton Rd & France Ave - 3/30/2007 Lane Group "` EBL 'EBT EBR' 1NBL ,V1fBT „`INBR - ':NBL;''NBT NBR SBL: SBT SBR Lane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1827 0 1770 1863 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.959 0.738 0.950 0.950 Satd. Flow (perm) 0 1777 0 1375 1863 1583 1770 5085 1583 1770 5080 0 Satd. Flow (RTOR) 1 112 144 1 Volume (vph) 7 19 1 87 12 104 1 665 134 140 835 4 Lane Group Flow (vph) 0 29 0 94 13 112 1 715 144 151 902 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 46.5 46.5 0.0 46.5 46.5 46.5 17.5 35.0 35.0 28.5 46.0 0.0 Act Effct Green (s) 14.4 14.4 14.4 14.4 6.5 68.9 68..9 14.8 85.5 Actuated g/C Ratio 0.13 0.13 0.13 0.13 0.06 0.63 0.63 0.13 0.78 v/c Ratio 0.12 0.52 0.05 0.37 0.01 0.22 0.14 0.63 0.23 Control Delay 40.9 54.7 40.4 *11.3 35.0 19.2 12.0 56.6 4.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 40.9 54.7 40.4 11.3 35.0 19.2 12.0 56.6 4.1 LOS D D D B C B B E A Approach Delay 40.9 31.6 18.0 11.6 Approach LOS D C B B Queue Length 50th (ft) 18 63 8 0 1 132 15 102 43 Queue Length 95th (ft) 44 112 25 49 m3 182 78 161 107 Internal Link Dist (ft) 424 444 995 443 Turn Bay Length (ft) Base Capacity (vph) 687 531 720 680 217 3164 1045 394 3951 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.04 0.18 0.02 0.16 0.00 0.22 0.14 0.38 0.23 Intersection Summary Cycle Length: 110 Actuated Cycle Length.- 110 Offset: 40 (36 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.63 Intersection Signal Delay: 16.6 Intersection LOS: B Intersection Capacity Utilization 42.7% ICU Level of Service A Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T: \1618\07 \March 07 update \Synchro\AM_2009_NoBuild.sy7 Benshoof 8 Associates, Inc. A3a Synchro 6 Report Page 2 Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave - 3/30/2007 Lane Group, EBL EBT EBR WBL WBT WBR SBL , SBT Lane Configurations 1 1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 1770 1665 0 1770 1863 1583 1770 5085 1583 1770 5024 0 Flt Permitted 0.740 0.686 0.950 0.950 Satd. Flow (perm) 1378 1665 0 1278 1863 1583 1770 5085 1583 1770 5024 0 Satd. Flow (RTOR) 72 66 107 13 Volume (vph) 58 28 66 50 24 61 90 653 98 101 765 67 Lane Group Flow (vph) 63 102 0 54 26 66 98 710 107 110 905 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 12.5 43.0. 0.0 12.5 43.0 43.0 19.6 34.1 34.1 20.4 34.9 0.0 Act Effct Green (s) 18.3 12.6 17.9 12.4 12.4 11.7 66.1 66.1 12.7 70.0 Actuated g/C Ratio 0.17 0.11 0.16 0.11 0.11 0.11 0.60 0.60 0.12 .0.64 v/c Ratio 0.24 0.40 0.22 0.12 0.28 0.52 0.23 0.11 0.54 0.28 Control Delay 36.8 21.7 36.2 45.1 '14.0 55.6 12.6 3.1 56.8 9.3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 36.8 21.7 36.2 45.1 14.0 55.6 12.6 3.1 56.8 9.3 LOS D C D D B E B A E A Approach Delay 27.4 27.8 16.1 14.4 Approach LOS C C B B Queue Length 50th (ft) 36 19 31 17 0 67 91 0 80 81 Queue Length 95th (ft) 72 70 64 43 40 116 132 28 139 97 Internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) Base Capacity (vph) 267 637 255 661 604 254 3054 993 268 3202 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.24 0.16 0.21 0.04 0.11 0.39 0.23 0.11 0.41 0.28 Intersection Summary Cycle Length: 110 Actuated Cycle Length: 110 Offset: 48 (44 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.54 Intersection Signal Delay: 16.9 Intersection LOS: B Intersection Capacity Utilization 41.1% ICU Level of Service A Analysis Period (min) 15 T:116181071March 07 update lSynchroWM_2009_NoBuild.sy7 Benshoof & Associates, Inc. hn Synchro 6 Report Page 3 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 3/3012007 Lane Grou `EB,R .,WBL 1NBT IIVBR NBL . NBT-_ "NBR :SBL, `SBT SBR Lane Configurations 0 <1> . 0 0 <1> 0 1 3> 0 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1745 0 0 1698 0 1770 5024 0 1770 5024 0 Flt Permitted 0.751 0.836 0.950 0.950 Satd. Flow (perm) 0 1360 0 0 1451 0 1770 5024 0 1770 5024 0 Satd. Flow (RTOR) 14 50 14 15 Volume (vph) 97 5 27 44 4 48 39 709 63 90 903 81 Lane Group Flow (vph) 0 134 0 0 100 0 41 805 0 94 1025 0 Turn Type Perm Perm Prot Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 Total Split (s) 44.0 44.0 0.0 44.0 44.0 0.0 21.8 38.6 0.0 27.4 44.2 0.0 Act Effct Green (s) 16.9 16.9 8.6 72.5 10.8 76.8 Actuated g/C Ratio 0.15 0.15 0.08 0.66 - 0.10 0.70 v/c Ratio 0.61 0.38 0.29 0.24 0.54 0.29 Control Delay 49.9 25.5 54.9 6.0 62.4 6.5 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 49.9 25.5 54.9 6.0 62.4 6.5 LOS D C D A E A Approach Delay 49.9 25.5 8.4 11.2 Approach LOS D C A B Queue Length 50th (ft) 80 31 31 43 53 119 Queue Length 95th (ft) 137 78 66 67 126 56 Internal Link Dist (ft) 420 420 970 995 Turn Bay Length (ft) Base Capacity (vph) 503 559 286 3318 377 3513 Starvation Cap Reductn 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 Reduced v/c Ratio 0.27 0.18 0.14 0.24 0.25 0.29 Intersection Summary Cycle Length: 110 Actuated Cycle Length: 110 Offset: 51 (46 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.61 Intersection Signal Delay: 13.1 Intersection LOS: B Intersection Capacity Utilization 45.9% ICU Level of Service A Analysis Period (min) 15 T:k16181071March 07 updatelSynchro lAM_2009_Build.sy7 Benshoof &.Associates, Inc. h* Synchro 6 Report Page 1 Lanes, Volumes, Timings. 6: Hazelton Rd & France Ave 3/30/2007 Larie`Group�, ,: -, `EBL' : EBT � EBR WBL WBT:,' WBR NBL...NBTE:`NBR `` ^SBL .: - "SBT `'SBR Lane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Said. Flow (prot) 0 1827 0 1770 1863 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.959 0.738 0.950 0.950 Satd. Flow (perm) 0 1777 0 1375 1863 1583 1770 5085 1583 1770 5080 0 Said. Flow (RTOR) 1 112 148 1 Volume (vph) 7 19 1 91 12 104 1 689 138 140 870 4 Lane Group Flow (vph) 0 29 0 98 13 112 1 741 148 151 939 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 46.5 46.5 0.0 46.5 46.5 46.5 17.5 35.0 35.0 28.5 46.0 0.0 Act Effct Green (s) 14.6 14.6 14.6 14.6 6.5 68.6 68.6 14.8 85.3 Actuated g/C Ratio 0.13 0.13 0.13 0.13 0.06 0.62 0.62 0.13 0.78 v/c Ratio 0.12 0.54 0.05 0.36 0.01 0.23 0.14 0.63 0.24 Control Delay 40.5 54.8 40:1 11.1' 36.0 19.1 11.5 56.6 4.2 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 40.5 54.8 40.1 11.1 36.0 19.1 11.5 56.6 4.2 LOS D D D B D B B E A Approach Delay 40.5 32.0 17.8 11.5 Approach LOS D C B B Queue Length 50th (ft) 18 66 8 0 1 133 16 102 47 Queue Length 95th (ft) 44 116 25 49 m2 189 77 161 114 Internal Link Dist (ft) 424 444 995 443 Turn Bay Length (ft) Base Capacity (vph) 687 531 720 680 217 3171 1043 394 3938 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.04 0.18 0.02 0.16 0.00 0.23 0.14 0.38 0.24 Intersection Summary Cycle Length: 110 Actuated Cycle Length: 110 Offset: 40 (36 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated Maximum v/c Ratio: 0.63 Intersection Signal Delay: 16.4 Intersection LOS: B Intersection Capacity Utilization 43.6% ICU Level of Service A Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T:111618\07\March 07 update \Synchro\AM_2009_Build.sy7 Benshoof & Associates, Inc. �3'� Synchro 6 Report Page 2 Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave 3/30/2007 3ne<Grou"p-, EBL:;` EBT.' °` EBR.; WBL , Wf3T .INBR NBL,: `NBT NBR: SBL`_., SBT' . SBR _ane Configurations 1 1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Said. Flow (prot) 1770 1665 0 1770 1863 1583 1770 5085 1583 1770 5024 0 Flt Permitted 0.740 0.686 0.950 0.950 Said. Flow (perm) 1378 1665 0 1278 1863 1583 1770 5085 1583 1770 5024 0 Satd. Flow (RTOR) 72 71 107 13 Volume (vph) 62 28 66 50 24 65 90 684 98 104 786 69 Lane Group Flow (vph) 67 102 0 54 26 71 98 743 107 113 929 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 12.5 43.0 0.0 12.5 43.0 43.0 19.6 33.9 33.9 20.6 34.9 0.0 Act Effct Green (s) 18.4 12.7 17.8 12.4 12.4 11.7 65.9 65.9 12.8 70.0 Actuated g/C Ratio 0.17 0.12 0.16 0.11 0.11 0.11 0.60 0.60 0.12 0.64 v/c Ratio 0.26 0.40 0.22 0.12 0.29 0.52 0.24 0.11 0.55 0.29 Control Delay 37.1 21.6 36.2 45.1 "13.8, 55.6 12.8 3.1 59.0 9.0 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 37.1 21.6 36.2 45.1 13.8 55.6 12.8 3.1 59.0 9.0 LOS D C D D B E B A E A Approach Delay 27.8 27.2 16.1 14.4 Approach LOS C C B B Queue Length 50th (ft) 38 19 30 17 0 67 97 0 82 83 Queue Length 95th (ft) 75 70 64 43 42 116 139 28 m140 94 Internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) ase Capacity (vph) 268 637 254 661 607 254 3046 992 271 3201 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.25 0.16 0.21 0.04 0.12 0.39 0.24 0.11 0.42 0.29 Intersection Summary Cycle Length: 110 Actuated Cycle Length: 110 Offset: 48 (44 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.55 Intersection Signal Delay: 16.9 Intersection LOS: B Intersection Capacity Utilization 41.8% ICU Level of Service A Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T:\1618\07\March 07 update lSynchrolAM_2009_Build.sy7 Benshoof & Associates, Inc. k36 Synchro 6 Report Page 3 Lanes, Volumes, Timings 3: Gallaqher Dr & France Ave 3/30/2007 ;Lane Group EBL EBT EBR : WBL WBT WBR NBL NBT NBR ` SBL SBT SB . Lane Configurations 1 1> 0 1 1> 0 1 3> 0 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4. Satd. Flow (prot) 1770 1626 0 1770 1604 0 1770 5024 0 1770 5024 0 ;Flt Permitted 0.722 Queue Delay 0.0 0.736 0.0 0.0 0.950 0.0 0.0 0.950 [Total Delay 53.4 Satd. Flow (perm) 1345 1626 0 1371 1604 0 1770 5024 0 1770 5024 0 Satd. Flow (RTOR) E 28 Approach Delay 50 _ 27.7 14 7.7 15 Approach LOS Volume (vph) 97 5 27 44 4 48 39 709 63 90 903 81 (Lane Group Flow (vph) 101 33 0 46 54 0 41 805 0 94 1025 01 Turn Type Perm 420 _ _62 - Perm 970 Prot Turn Bay Length (ft) - - - ,Base Capacity (vph) Prot -- - - -- - 609 - - - - - -- - ....--- - 499 Permitted Phases 4 Total Split (s) _8 44.0 44.0 0.0 44.0 44.0 0.0 21.8 38.6 0.0 27.4 44.2"'- Act Effct Green (s) 15.6 15.6 15.6 15.6 8.6 77.9 10.7 82.2__ �ctuated g/C Ratio 0.14 0.14 0.14 0.14 0.08 0.71 0.10 0.75 v/c Ratio 0.63 0.13 0.24 0.20 0.30 0.23 0.54 0.27 control Delay 53.4 17.3 43.6 14.2 53.4 5.4 62.9 5.4 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 [Total Delay 53.4 17.3 43.6 14.2 53.4 5.4 62.9 5.4 LOS - D B D B D A E A Approach Delay 44.5 _ 27.7 7.7 10.2 Approach LOS D C A B ;Queue Length 50th (ft) 67 3 29 2 30 43 53 115 Queue Length 95th (ft) 117 30 37 66 _ 67 128 56_ !Internal Link Dist (ft) 420 _ _62 - 420 970 Turn Bay Length (ft) - - - ,Base Capacity (vph) -- -- 489 -- - - -- - 609 - - - - - -- - ....--- - 499 615 _ - - - - -- - - - 286 - -- - - 3561 -- 377 3756 Starvation_ Cap Reductn Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0- 0 0 0 0 0 0 'Reduced v/c Ratio 0.21 0.05 0.09 0.09 0.14 0.23 0.25 0.27 Intersection Summary I ;Cycle Length: 110 -- Actuated Cycle Length: 110 ;Offset: 51 (46 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated Maximum v/c Ratio: 0.54 Intersection Signal Delay: 12.1 Intersection LOS: B _ :Intersection Capacity Utilization 46.3% ICU Level of Service A Analysis Period (min) 15 T:11618+071March 07 updatelSynchro\AM _2009- Build_Modified.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 k3l Lanes, Volumes, Timings 3: Gallagher Dr & France Ave 3/3012007 '.ane Group. .` ' EBL EBT EBR WBL - .WBT V1BR NBL `. NBT , NBR . SB,L: ' SBT:: ' SB , -ane Configurations 0 <1> 0 0 <1> 0 1 3> 0 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4. Satd_ Flow (prot) 0 1722 0 0 1643 0 1770 5075 0.0 1770 5034 0 ;Flt Permitted ----'---"-0.776 0.0 [total Delay 48.7 16.1 0.941 _ 0.950 5.1 LOS 0.950 _ Satd. Flow (perm) 0 1380 0 0 1562 0 1770 5075 0 1770 5034 0 atd. Flow (RTOR) B 24 A 71 ueue Length 50th (ft) 78 2 13 63 12 Volume (vph) 83 1 42 16 0 67 15 1374 21 22 1180 83 Kane Group Flow (vph) 0 134 0 0 88 0 16 1484 0 23 1343 Turn Type Perm Perm Prot Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 Total Split (s) 42.0 0.0 42.0 42.0 0.0 19.5 53.5 0.0 19.5 53.5 0.0; Act Effct Green (s) _42_.0_ 16.7 16.7 7.3 85.3 7.5 85.4 ; uated g/C Ratio 0.15 0.15 0.06 0.74 0.07 _ 0.74 j v/c Ratio M 0.61 _ 0.31 0.1_4 0.39 0.20 0.36 ;Control Delay 48.7 16.1 57.2 �3.9 62.0 5.1 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 [total Delay 48.7 16.1 57.2 3.9 62.0 5.1 LOS D B E A E A _ Pp roprop ach Delay 48.7 16.1 4.5 6.1 Approach LOS D B A A ueue Length 50th (ft) 78 11 13 63 16 57 Queue Length 95th (ft) 136 54 m28 95 m45 75 nternal Link Dist Turn Bay Length (ft) lase Capacity ( vph) 472 564 239 3763 239 3742 - -- starvation Cap Reductn -- - -- _- 0 _ 0 0 - 0 - - 0 - - -i 0 Spillback Cap_Reductn_ 0 0 0 0 0 0 j Storage Cap Reductn 0 0 0 0 0 0 'Reduced v/c Ratio 0.28 0.16 0.07 0.39 0.10 0.36 Actuated Cycle Length: 115 ffset: 51 (44 %), Referenced to phase 2:SBT and 6:NBT, Start of Green j Control Type: Actuated - Coordinated 1Maximum v/c Ratio: 0.61 Intersection Signal Delay: 7.4 Intersection LOS: A lintersection Capacity Utilization 47.6% ICU Level of Service A Analysis Period (min) 15 _ _-Volume for 95th percentile queue is metered by upstream signal. - - r: \1618 \07 \March 07 update \Synchro \existing PM.sy7 Benshoof & Associates, Inc. k3i Synchro 6 Report Page 1 Lanes, Volumes, Timings 6: Hazelton Rd & France Ave 3/30/2007 LanegGroup:s.a;z }, ..,3EBL -; EBT ; EBR VI1BL- =VVBT - .°1NBR, (VBL =,'NBT NBR. SBL ;rS,BT ;, SBR Lane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1798 0 1770 1863 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.953 0.773 0.950 0.950 Satd. Flow (perm) 0 1736 0 1440 1863, 1583 1770 5085 1583 1770 5080 0 Satd. Flow (RTOR) 7 239 246 1 Volume (vph) 11 24 7 141 25 229 9 1184 236 212 990 7 Lane Group Flow (vph) 0 43 0 147 26 239 9 1233 246 221 1038 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 42.5 42.5 0.0 42.5 .42.5 42.5 13.5 41.7 41.7 30.8 59.0 0.0 Act Effct Green (s) 18.1 18.1 18.1 18.1 6.9 65.3 65.3 19.6 86.5 Actuated g/C Ratio 0.16 0.16 0.16 0.16 0.06 0.57 0.57 0.17 0.75 v/c Ratio 0.15 0.65 0.09 0.53 0.08 0.43 0.24 0.73 0.27 Control Delay 35.3 57.9 39.3 9.4- 38.3 24.5 11.4 59.0 5.6 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 35.3 57.9 39.3 9.4 38.3 24.5 11.4 59.0 5.6 LOS D E D A D C B E A Approach Delay 35.3 28.6 22.4 15.0 Approach LOS D C C B Queue Length 50th (ft) 23 104 17 0 6 191 1 157 65 Queue Length 95th (ft) 53 161 40 65 m16 327 124 225 157 Internal Link Dist (ft) 424 444 995 443 Turn Bay Length (ft) Base Capacity (vph) 586 482 624 689 146 2886 1005 412 3820 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced vlc Ratio 0.07 0.30 0.04 0.35 0.06 0.43 0.24 0.54 0.27 Intersection Sum Cycle Length: 115 Actuated Cycle Length: 115 Offset: 40 (35 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated Maximum v/c Ratio: 0.73 Intersection Signal Delay: 20.5 Intersection LOS: C Intersection Capacity Utilization 59.1% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T: \1618 \07 \March 07 update \Synchro \existing PM.sy7 Synchro 6 Report Benshoof & Associates, Inc. X31 Page 2 . Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave 3/30/2007 ane Group EBL EBT EBR` V1lBL 1NBT WBR NBL NBT ' 'BR'.' SBL , �: SBT: SBR ,ane Configurations 1 1> 0 1 1 1 1 3 1 1 3> '0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 1770 1676 0 1770 1863 1583 1770 5085 1583 1770 5065 0 Flt Permitted 0.723 0.612 0.950 0.950 Satd. Flow (perm) 1347 1676 0 1140 1863 1583 1770 5085 1583 1770 5065 0 Satd. Flow (RTOR) 95 149 62 3 Volume (vph) 100 47 95 79 43 140 74 1170 58 101 1054 25 Lane Group Flow (vph) 106 151 0 84 46 149 79 1245 62 107 1148 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 11.7 42.2 0.0 11.5 42.0 42.0 17.7 41.8 41.8 19.5 43.6 0.0 Act Effct Green (s) 22.6 16.0 20.9 13.3 13.3 10.8 64.7 64.7 12.8 68.8 Actuated g/C Ratio 0.20 0.14 0.18 0.12 0.12 0.09 0.56 0.56 0.11 0.60 v/c Ratio 0.36 0.48 0.34 0.21 0.47 0.48 0.44 0.07 0.54 0.38 Control Delay 40.8 24.4 40.3 47.9 '12.5 57.9 15.8 3.8 60.9 9.9 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 40.8 24.4 40.3 47.9 12.5 57.9 15.8 3.8 60.9 9.9 LOS D C D D B E B A E A Approach Delay 31.2 26.7 17.7 14.3 Approach LOS C C B B Queue Length 50th (ft) 67 39 52 32 0 56 178 0 81 105 Queue Length 95th (ft) 112 102 92 65 58 103 260 22 m140 124 Internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) ase Capacity (vph) 295 620 252 616 623 215 2862 918 246 3032 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.36 0.24 0.33 0.07 0.24 0.37 0.44 0.07 0.43 0.38 Intersection Summary Cycle Length: 115 Actuated Cycle Length: 115 Offset: 48 (42 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.54 Intersection Signal Delay: 18.2 Intersection LOS: B Intersection Capacity Utilization 55.4% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T:116181071March 07 updatelSynchrolexisting PM.sy7 Synchro 6 Report Benshoof & Associates. Inc. Page 3 Lanes, Volumes, Timings 3: Gallaaher Dr & France Ave 3/30/2007 Lane Group : EBL " EBT;�.' EBR° ° WBL WBT , VUBR, . NBL,, IBT, N. SBL.:.: SBT? _ ;'SBR Lane Configurations 0 <1> 0 0 <1> 0 1 3> 0 1 3> 0 otal Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0, Satd. Flow (prot) 0 1722 0 0 1645 0 1770 5075 0 1770 5034 0 ;Flt Permitted 0.784 0.941 0.950 0.950 Satd. Flow (perm) 0 1395 0 0 1562 0 1770 5075 0 1770 5034 _ -0 _ atd. Flow (RTOR) 23 _ 72 2 12 Volume (vph) 85 1� 43 16 0 68 15 1402 21 22 1204 - _ 85 (Lane Group Flow (vph) 0 137_ _ - - _ 0 0 89 _ -0 _16 1513 0 23 1371 __0 Turn Type Perm Perm Prot Prot _ Protected Phases 8 4- 1 6 5 2 Permitted Phases 8 4 [Total Split (s) 41.0 41.0 0.0 41.0 41.0 0.0 18.5 55.5 0.0 18.5 55.5 0. Act Effct Green (s) 16.9 16.9 7.3 85.1 7.5 85.2 ctuated g/C Ratio 0.1.5 0.15 0.06 0.74 0.07 0.74 v/c Ratio 0.61 0.31 0.14 0.40 0.20 0.37 _ ontroI Delay 49.1 _ 16.0 57.5 4.0 61.0 5.3 - Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 49.1 16.0 57.5 4.0 61.0 5.3 - -] LOS D B E A E A Approach Delay 49.1 16.0 _ 4.5 6.3 - -) Approach LOS D B A A___ ;Queue Length 50th (ft) 80 11 13 64 15 58 Queue Length 95th (ft) - 54 m28 98 75 _ Internal Link Dist (ft) _139 420 _ 420 - 970 _m45 Turn Bay Length (ft) ;Base Capacity (vph) 464 551 223 3754 223 3734 _ Starvation Cap Reductn _ _ 0 0_ 0 0 0 0 _ Spillback Cap Reductn 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 ;Reduced v/c Ratio 0.30 0.16 0.07 0.40 0.10 0.37 ' 1nEersecfion Summary - - - Cycle Length: 115 - - -- - + -- -I Actuated Cycle Length: 115 Offset: 51 (44%), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated 'Maximum v/c Ratio: 0.61 Intersection Signal Delay: 7.6 Intersection LOS: A Intersection Capacity Utilization 48.3% ICU Level of Service A Analysis Period (min) 15 - m Volume for 95th percentile aueue is metered by upstream signal. T:\1618\07\March 07 update lSynchrolPM- 2009_NoBuild.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 �1 Lanes, Volumes, Timings 6: Hazelton Rd & France Ave 3/30/2007 ne Group EBL EBT . EBR WBL WBT WBR NBL . NBT NBR " SBL,. .:SBT SBR _ane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1798 0 1770 1863 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.953 0.773 0.950 0.950 Satd. Flow (perm) 0 1736 0 1440 1863 1583 1770 5085 1583 1770 5080 0 Satd. Flow (RTOR) 7 244 251 1 Volume (vph) 11 24 7 144 26 234 9 1208 241 216 1010 7 Lane Group Flow (vph) 0 43 0 150 27 244 9 1258 251 225 1059 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases 8 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 41.5 41.5 0.0 41.5 41.5 41.5 12.5 43.4 43.4 30.1 61.0 0.0 Act Effct Green (s) 18.4 18.4 18.4 18.4 6.9 64.7 64.7 19.9 86.2 Actuated g/C Ratio 0.16 0.16 0.16 0.16 0.06 0.56 0.56 0.17 0.75 v/c Ratio 0.15 0.65 0.09 0.53 0.08 0.44 0.25 0.74 0.28 Control Delay 35.1 57.7 39.1 9.3- 38.2 25.2 11.6 58.8 5.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 35.1 57.7 39.1 9.3 38.2 25.2 11.6 58.8 5.8 LOS D E D A D C B E A Approach Delay 35.1 28.5 23.0 15.1 Approach LOS D C C B Queue Length 50th (ft) 23 106 17 0 6 190 0 160 68 Queue Length 95th (ft) 52 164 41 65 m16 335 127 228 163 Internal Link Dist (ft) 424 444 995 443 "urn Bay Length (ft) ase Capacity (vph) 571 470 608 681 131 2863 1001 405 3809 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.08 0.32 0.04 0.36 0.07 0.44 0.25 0.56 0.28 Intersection Summary Cycle Length: 115 Actuated Cycle Length: 115 Offset: 40 (35 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.74 Intersection Signal Delay: 20.8 Intersection LOS: C Intersection Capacity Utilization 60.0% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T:11 61 81071March 07 update \Synchro\PM_2009_NoBuild.sy7 Synchro 6 Report Benshoof & Associates, Inc. AiL') Page 2 Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave - 3/30/2007 Lane,, T. ,1NBR , NBL, ti NBT ` NBR _ , SBL >' ;rtSBT 8BR Lane Configurations 1 1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 . 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 1770 1676 0 1770 1863 1583 1770 5085 1583 1770 5065 0 Flt Permitted 0.726 0.600 0.950 0.950 Satd. Flow (perm) 1352 1676 0 1118 1863 1583 1770 5085 1583 1770 5065 0 Said. Flow (RTOR) 93 152 63 3 Volume (vph) 102 48 97 81 44 143 75 1194 59 103 1075 26 Lane Group Flow (vph) 109 154 0 86 47 152 80 1270 63 110 1172 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 10.5 41.0 0.0 10.5 41.0 41.0 16.7 43.9 43.9 19.6 46.8 0.0 Act Effct Green (s) 22.1 16.1 20.7 13.6 13.6 11.0 64.9 64.9 13.0 69.1 Actuated g/C Ratio 0.19 0.14 0.18 0.12 0.12 0.10 0.56 0.56 0.11 0.60 v/c Ratio 0.38 0.49 0.36 0.21 0.47 0.47 0.44 0.07 0.55 0.39 Control Delay 42.0 25.4 41.4 47.5 '12.2- 57.7 15.8 3.8 60.7 9.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 42.0 25.4 41.4 47.5 12.2 57.7 15.8 3.8 60.7 9,8 LOS D C D D B E B A E A Approach Delay 32.3 26.8 17.6 14.2 Approach LOS C C B B Queue Length 50th (ft) 69 43 54 33 0 57 180 0 82 106 Queue Length 95th (ft) 116 105 95 66 58 104 266 22 m144 126 Internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) Base Capacity (vph) 287 602 241 599 612 203 2869 921 247 3043 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.38 0.26 0.36 0.08 0.25 0.39 0.44 0.07 0.45 0.39 Intersection Summary Cycle Length: 115 Actuated Cycle Length: 115 Offset: 48 (42 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.55 Intersection Signal Delay: 18.3 Intersection LOS: B Intersection Capacity Utilization 56.1% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T: \1618 \07 \March 07 update \Synchro \PM_2009_NoBuild.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 3 Lanes, Volumes, Timings 3: Gallagher Dr & France Ave - 3/30/2007 Lane Group EBL EBT EBR WBL WBT WBR NBL NBI = NBR'? 5BL °'SBT SBR� Lane_ Configurations 0_ <1> 0 0 <1> 0 1 3> 0 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0, Satd. Flow (prot) 0 1729 0 0 1681 0 1770 5019 0 1770 5034 0 .Flt Permitted Storage Cap Reductn 0.633 - 0 0 0.818 _ _ 0.950 -' 0 -0 36.0 0.950 0.0 10.5 S21td. Flow (oerm) 0 1128 0 0 1402 0 1770 5019 0 1770 5034 0 Satd. Flow (RTOR) 72 23 12 71 94 19 Queue Length 95th (ft) 16 Volume (vph) 85 9 43 109 6 165 15 1367 132 135 1174 85 11-ane Group Flow (vph) 0 146 0 0 298 0 16 1594 0 144 1339 Turn Type Perm 360 Perm 115 Prot _ 272 Prot - -- - Starvation Cap Reductn Protected Phases ___ _- 0 8 0 4 1 6 5 2 Permitted Phases 8 0 4 Storage Cap Reductn 0 - 0 0 0 Total (s) 36.0 36.0 0 -0 36.0 .36.0 0.0 10.5 48.9 0.0 20.1 58.5 0.0 _Split Act E_ffct Green (s) 24.1 24.1 6.8 55.4 13.5 68.5 j�ctuated g/C Ratio -__ 0.23 0.23 0.06 0.53 0.13 0.65. v/c Ratio 0.53 0.79 0.14 0.60 0.63 0.41 i ontrol Delay 35.3 43.4 58.3 10.0 55.5 8.8 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 [Total Delav 35.3 43.4 58.3 10.0 55.5 8.8 ADDroach Delav 35.3 43.4 10.5 13.4 1 Queue Length 50th (ft) 72 145 12 87 94 155 i Queue Length 95th (ft) 124 226 m24 109 m140 135 ':Internal Link Dist (ft) 420 420 970 _ 995 � Turn -6-a' ay Length (ft) _ - -- Base Capacity (vph) 360 477 115 2658 _ 272 3289 - -- - Starvation Cap Reductn _.. _..._._.__._........_.__- 0 ___ _- 0 - - - 0 0 -- 0 - - - -- 0 Spillback Cap Reductn 0 0 0 0 0 0 Storage Cap Reductn 0 - 0 0 0 0 - -� 0 :Reduced v/c Ratio 0.41 0.62 0.14 0.60 0.53 0.41 � Actuated Cycle Length: 105 Offset: 51.(49%), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated- Coordinated Maximum v/c Ratio: 0.79 Intersection Signal Delay: 15.5 Intersection LOS: B .Intersection Capacity Utilization 64.3% ICU Level of Service C Analysis Period (min) 15 in Volume for 95th percentile queue is metered by upstream signal. T: \1618 \071March 07 update \Synchro\PM_2009_Build.sy7 Synchro 6 Report Benshoof & Associates, Inc. Page 1 kkk Lanes, Volumes, Timings 6: Hazelton Rd & France Ave 3/30/2007 Lanef.Group ,. ,, `;;.EBL, :,,EBT; . EBR WBL= , 1NBT „1YBRf, ;fIVBL„ :NBT 4NBRr T ;';SBR Lane Configurations 0 <1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0- 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 0 1794 0 1770 1853 1583 1770 5085 1583 1770 5080 0 Flt Permitted 0.954 0.728 0.950 0.950 Satd. Flow (perm) 0 1733 0 1356 1863 1583 1770 5085 1583 1770 5080 0 Satd. Flow (RTOR) 8 244 258 1 Volume (vph) 11 24 8 152 26 234 9 1263 248 216 1084 7 Lane Group Flow (vph) 0 44 0 158 27 244 9 1316 258 225 1136 0 Turn Type Perm Perm Perm Prot Perm Prot Protected Phases B 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 39.5 39.5 0.0 39.5 39.5 39.5 10.5 39.5 39.5 26.0 55.0 0.0 Act Effct Green (s) 18.7 18.7 18.7 18.7 6.9 55.5 55.5 18.9 76.0 Actuated g/C Ratio 0.18 0.18 0.18 0.18 0.07 0.53 0.53 0.18 0.72 v/c Ratio 0.14 0.66 0.08 0.51 0.08 0.49 0.27 0.71 0.31 Control Delay 29.8 52.3 33.7 8.2• 29.3 35.1 16.8 52.1 6.6 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 29.8 52.3 33.7 8.2 29.3 35.1 16.8 52.1 6.6 LOS C D C A C D B D - A Approach Delay 29.8 26.0 32.1 14.1 Approach LOS C C C B Queue Length 50th (ft) 21 100 15 0 6 287 54 144 75 Queue Length 95th (ft) 47 155 36 60 m9 397 m152 206 181 Internal Link Dist (ft) 424 444 995 443 Turn Bay Length (ft) Base Capacity (vph) 591 458 630 697 116 2687 958 385 3676 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.07 0.34 0.04 0.35 0.08 0.49 0.27 0.58 0.31 Intersection Summary Cycle Length: 105 Actuated Cycle Length: 105 Offset: 40 (38 %), Referenced to phase 2:SBT and 6 :NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.71 Intersection Signal Delay: 24.2 Intersection LOS: C Intersection Capacity Utilization 61.5% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T: \1618 \07\March 07 update \Synchro \PM_2009_Build.sy7 Benshoof & Associates, Inc. h+7 Synchro 6 Report Page 2 Lanes, Volumes, Timings 9: Parklawn Ave. & France Ave - 3/30/2007 ane Group EBL EBT EBR WBL WBT WBR NBL,' , NBT ;NBR � °`SBC °$BT :',SBR .ane Configurations 1 1> 0 1 1 1 1 3 1 1 3> 0 Total Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Satd. Flow (prot) 1770 1676 0 1770 1863 1583 1770 5085 1583 1770 5065 0 Flt Permitted 0.726 0.614 0.950 0.950 .Satd. Flow (perm) 1352 1676 0 1144 1863 1583 1770 5085 1583 1770 5065 0 Satd. Flow (RTOR) 103 159 63 4 Volume (vph) 108 48 97 81 44 149 75 1258 59 109 1126 32 Lane Group .Flow (vph) 115 154 0 86 47 159 80 1338 63 116 1232 0 Turn Type pm +pt pm +pt Perm Prot Perm Prot Protected Phases 3 8 7 4 1 6 5 2 Permitted Phases 8 4 4 6 Total Split (s) 9.5 40.0 0.0 9.5 40.0 40.0 14.3 39.5 39.5 16.0 41.2 0.0 Act Effct Green (s) 19.8 15.4 18.8 13.1 13.1 10.6 57.2 57.2 12.8 61.5 Actuated g/C Ratio 0.19 0.15 0.18 0.12 0.12 0.10 0.54 0.54 0.12 0.59 v/c Ratio 0.41 0.46 0.36 0.20 0.47 0.45 0.48 0.07 0.54 0.42 Control Delay 39.9 20.7 38.5 42.8 '11.5- 51.5 16.2 4.0 51.3 11.4 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 39.9 20.7 38.5 42.8 11.5 51.5 16.2 4.0 51.3 11.4 LOS D C D D B D B A D B Approach Delay 28.9 24.5 17.6 14.8 Approach LOS C C B B Queue Length 50th (ft) 66 32 49 29 0 51 186 0 79 104 Queue Length 95th (ft) 112 92 88 62 57 95 273 22 m134 184 Internal Link Dist (ft) 384 468 467 970 Turn Bay Length (ft) ase Capacity (vph) 279 642 238 639 647 196 2768 891 234 2966 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Spillback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.41 0.24 0.36 0.07 0.25 0.41 0.48 0.07 0.50 0.42 Intersection Summary Cycle Length: 105 Actuated Cycle Length: 105 Offset: 48 (46 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated Maximum v/c Ratio: 0.54 Intersection Signal Delay: 18.0 Intersection LOS: B Intersection Capacity Utilization 58.0% ICU Level of Service B Analysis Period (min) 15 m Volume for 95th percentile queue is metered by upstream signal. T:11 6 1 81071March 07 update \Synchro\PM_2009_Build.sy7 Synchro 6 Report Benshoof & Associates, Inc. Y6 Page 3 Lanes, Volumes, Timings 3: Gallaaher Dr & France Ave 3/30/2007 �Lane:Group , : ' EBL: EBT. :EBR: WBL WBT WBR< Lane Configurations 1 1> 0 1 1> 0 1 3> 0 1 3> 0 otal Lost Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4 Satd. Flow (prot) 1770 1634 0 1770 1593 0 1770 5019 0 1770 5034 0 IFIt Permitted 0.541 0.720 0.950 0.950 Satd. Flow (perm) 1008 1634 0 1341 1593 0 1770 5019 0 1770 5034 0 Patd. Flow (RTOR) 46 176 17 15 Volume (vph) 85 9 43 109 6 165 15 1367 132 135 1174 85 Lane Group Flow (vph) 90 56 0 116 182 0 16 1594 0 144 1339 Turn Type Perm Perm Prot Prot Protected Phases _ 8 4 1 6 5 2 Permitted Phases 8 4 [Total Split (s) 37.0 37.0 0.0 37.0 37.0 0.0 14.5 52.5 0.0 25.5 63.5 0. Act Effct Green (s) 17.8 17.8 17.8 17.8 7.3 71.3 14.0 84.3 ctuated g/C Ratio 0.15 0.15 0.15 0.15 0.06 0.62 0.12 0.73 v/c Ratio 0.58 0.19 0.56 0.46 0.14 0.51 0.67 0.36 Control Delay 58.9 15.9 54.5 10.5 53.9 7.5 64.0 5.1 -� Queue Delay 0.0 0.0 0.0 0.0 _ 0.0 0.0 0.0 0.0 dtal Delay 58.9 15.9 54.5 10.5 53.9 7.5 64.0 5.1 LOS E B D B D A E A pproach Delay 42.4 27.6 8.0 10.9 -_pp roach LOS D C A B ;Queue Length 50th (ft) 63 6 _ - 81 4 _ 12 92 84 52 Queue Length 95th (ft) internal Link Dist {ft} 110 41 420 133 62 420 m25 125 970 m167 82 995 Turn Bay Length (ft) ;Base Capacity (vph) _- 28.9 _______ 502 385 583 _ 162 3117 331 3695 Starvation Cap Reductn 0 0 0 0 0 0 0 0 $pillback Cap Reductn 0_ _ 0 _ - 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 Reduced v/c Ratio 0.31 0.11 0.30 0.31 0.10 0.51 0.44 0.36 Actuated Cycle Length: 115 ;Offset_ 51 (44 %), Referenced to phase 2:SBT and 6:NBT, Start of Green Control Type: Actuated - Coordinated N aximum v/c Ratio: 0.67 Intersection Signal Delay: 12.3_ Intersection LOS: B intersection Capacity Utilization 69.0% ICU Level of Service C Analysis Period (min) 15 Volume for 95th percentile aueue is metered by upstream sianal. T: \1618 \071March 07 update\ SynchrolPM _2009_Build_Modified.sy7 Synchro 6 Report Benshoof & Associates, Inc. I Page 1 V Wenck File #1618 -07 Prepared for: McCombs, Frank, Roos Associates, Inc. Cypress Equities Prepared by: WENCK ASSOCIATES, INC. 1800 Pioneer Creek Center e P.O. Box 249 Maple Plain, Minnesota 55359 -0249 (763) 479 -4200 Travel Demand Management Plan Edina Retail 7311 France Avenue S. Edina, MN Wd� April 2, 2007 Wend< Table of Contents 1.0 INTRODUCTION ................................................................................. ..............................1 2.0. PEDESTRIAN, BICYCLE AND TRANSIT CONSIDERATIONS . ..............................1 3.0 PARKING CONSIDERATIONS ......................................................... ..............................3 4.0 TRAFFIC CONSIDERATIONS .......................................................... ..............................3 5.0 TRAVEL DEMAND MANAGEMENT PLAN .................................. ..............................3 5.1 City of Edina Transportation Goals ............................................ ..............................3 5.2 Measures to Help Achieve City's Goals ....................................... ..............................4 6.0 APPENDIX .............................................................. ..............................5 I i W� 1.0 INTRODUCTION Cypress Equities proposes to develop 86,000 square feet of retail and restaurant space on the site of the former movie theater at 7311 France Avenue S. in the City of Edina. The development will include a total of 518 parking spaces. This development will replace the existing vacant movie theater building. This site is situated on the east side of France Avenue S., south of Gallager Drive. 2.0 PEDESTRIAN, BICYCLE AND TRANSIT CONSIDERATIONS Figure 10 from the Edina Transportation Plan, provided on the next page, illustrates the extensive network of pedestrian and bicycle facilities both near the site and throughout Edina. Specific bicycle and pedestrian amenities supporting the site include: Sidewalks along the west side of France Avenue S. extending north of Gallager Drive and south of Parklawn Avenue. Sidewalks on both sides of Gallager Drive west of France Avenue. A sidewalk has been proposed on the east side of France Avenue S. as shown in Figure 10. i Pedestrian push buttons and signal heads are provided on all four legs of the France Avenue S. /Gallager Drive intersection. Y The bike and pedestrian trails to the east of France Avenue S., as shown in Figure 10, connect to Gallager Drive on the north and Parklawn Avenue on the south by means of public pathways and sidewalks serving nearby developments. Metro Transit, the region's largest transit provider, operates several routes in Edina. Local route 6 serves nearby the site with between five and twelve buses per hour in the peak and generally six buses per hour in the midday. Express route 587 also serves the site, with five bus trips to downtown Minneapolis in the morning and six bus trips.retuming in the late aftemoon/early evening. Route maps for these bus routes are shown in Appendix A. Bus stop locations near the development site are as follows: • Northwest. southeast and southwest corners of the France Avenue S. /Gallager Dr. A bench is provided for the bus stop in the southeast corner of this intersection. • Northwest, southeast and southwest corners of France Avenue S. / Parklawn Avenue. A bench is provided for the bus stop in the northwest corner of this intersection. AS-0 =06WAWk 64 0 EA" ft* FWbl4W ftp—d etgbplom ft Ow j.J V I , p F N.. DQAql 17 C.'it-v of Edina Fransportation Plan Hmire It. March 1 L. J, Pedestrian/ Bicycle Facilities 1 ties A'Aq(Ali 3.0 PARKING CONSIDERATIONS The proposed development has 448 parking spaces and a parking ratio of 5.21 spaces per 1000 square feet of gross floor area. The City of Edina Code requires a total of 448 spaces for the proposed development. Based on the above information, the number of parking spaces included in the development plan meets the parking code for the City of Edina. 4.0 TRAFFIC CONSIDERATIONS A detailed Traffic Impact Study has been completed for the proposed development. The Traffic Impact Study indicates that traffic generated by the proposed development can be adequately accommodated by the surrounding roadway system. The study recommends changes to the lane striping on Gallager Drive that do not require any roadway widening. Please see the full Traffic Impact Study for more details. 5.0 TRAVEL DEMAND MANAGEMENT PLAN 5.1 City of Edina Transportation Goals The following goals are stated in the Edina Transportation Plan: Transit/TDM 18. Participate in the I -494 Commission to encourage all forms of travel demand management in order to reduce vehicle miles of travel, reduce petroleum consumption, and improve. air quality. 19. Review all major new developments in light of the potential for ridesharing including bus accessibility, preferential parking for carpools /vanpools, and mixed -use development. 20. Support HOV bypasses and other preferential treatments for transit and high occupancy. vehicles -on streets and highways. - 21. Include transit planning in the construction or upgrading of streets and highways. 22. Pursue development of a demonstration project to provide a circulator system within the Southdale /Centennial Lakes major activity center. hSa Pedestrian/Bicycle 25. Provide accessibility to pedestrians and bicycles at major activity centers, including necessary storage facilities. 26. Create pedestrian and bicycle interconnections among major generators, with continuity across major roadways and other barriers. 27. Provide sidewalks and safe crossing in high.pedestrian danger areas, including high - traffic streets, commercial areas, areas with transit access and in high density residential locations. 28. Provide adequate signage along all bike paths including areas of conflict with pedestrians and automobile traffic. 5.2 Measures to Help Achieve City's Goals To succeed, this Travel Demand Management (TDM) plan should assist the City of Edina to achieve their transportation goals. The project developer, Cypress Equities, is committed to implementing the following measures in order to help achieve the City's transportation goals: a. Transit/TDM a.l. On -Site Sale of Transit Passes; Transit Incentives: In order to-,promote transit ridership, route maps and information shall be made available by site management for employees a.2. Flexible Work Hours and Schedules: Management shall provide for the availability of flexible work hours that can be altered for transit schedules to reduce the travel demand during peak hours. a.3. Cypress Equities will identify a staff person to serve as liaison for the development with the I -494 Corridor Commission b. Pedestrian/Bicycle b.l. A bicycle stand will be provided next to the retail building in the northwestern portion of the site. b.2. Sidewalk will be provided on the east side of France Avenue along the entire property.. A direct connection between this sidewalk and the proposed development will be provided. k�3 4 Special Note: Express Service Customers not using the For aiternadve express portion of the route express service from pay only the local fare. the Southdale area, please refer to a Route 578 schedule. lot wood Ion .0 1 a Park h° arlk ood I , ` � t - � E 2 6 5 Minneapolis Downtown Zone a v Ride in the Downtown Zone for 504. s 'Tip "= Center OF Fret vKv- F-9 ■g�9rdok, Fri �.k�,c -.. Brieton ■ ti Cdi r b 9 s Cell..' INJ>3y_.. R Ar n2: s� a' °Fairview €loth NSoutl ► dale Hospital S uthdale yy. 1 LL BSI opping Center N 70th SI 7 Q St 't t ,S e Gaiiagher Y W E _. F'wvAaw� -\ Ediro, hy.hi'liim f , th i 5tri �t S i tctl • - ' 0 1 ... A 4-:w � LL 4W l Miles i © Tillwpoint on schedule Find the time -point nearest ytiwr stop, and use that column of the scheduk:. YGLP stop nW be betvme n timepoiits. Regular Btts Route Bus will pick W or drop or custorners at arty bus slop along this route. ■10■ Express Route Bus does not pick tp or drop off aesloiners on these route segments. =C= Light Rail Trains ntll park up or drop off custcaners at arr/ station along this route. Connecthig Routes to transfer tomoin -S those route schedule, for details. A�-5-- i Route AM Tined comr0cris wRh 9.?*F I-ala righVeafly moriting Dmirjas thlabmwrl. 24ft NWmTrjralLAxm ID (El G 0011;0 LOI* _ 1. St st Fairo Minnesota Drivv arM France Ave Wit, TKgr.,k Rcm,, 0 eD CO OeUr,e Pae: m� .0 A. o e Cn DATE: April 20, 2007 MEMORANDUM — Plan Review ENGINEERING DEPARTMENT CITY OF EDINA TO: Cary Teague — City Planner FROM: Wayne Houle — City Engineer / DPW C: Steve Kirchman — Chief Building Official Sean Cullen - MFRA Jack Sullivan - Assistant City Engineer SUBJECT: Edina Retail Center 7311 France Avenue Engineering has reviewed the Civil Engineering Plans for the above stated project and offer the following comments: Transit easements will need to be reestablished for this site. - A Developers Agreement will be required for the public watermain relocation — see me for details. Civil Plans: Sheet C2.01: 1. Darken drawing — graphics are too light to read. Sheet C3.01: 1. Provide pedestrian ramps with truncated domes at entrances on the existing bituminous pathway. —2. Indicated that.the bituminous pathway is to be milled and overlaid. 3. Provide sidewalk / pedestrian access to site at the southerly end of the sidewalk along France Avenue. 4. Dimension the isle ways of the surface lot. 5. Indicate traffic signage on site plan, such as striping arrows, stop signs,.way finding signs, etc. 6. Show by dashed line a new entrance to be funded by the property owner, for when the property to the north redevelops. 7. Provide better delineation at site entrance — from Gallagher Drive. 8. Provide rear- loading area for Building B (for future tenants). 9. Remove light pole indications through out plan. Sheet C4.01:- - 1. Correct contours (854) at Building A to difference in height of sidewalk to pavement. Sheet C5.01: 1. Missing sheet! Sheet C6.01: 1. Correct notes to reflect this project, such as Note 4 & 5 do not represent size of Page 1 of 2 A77 services shown on plan. 2. Provide additional catch basin at southeast corner of site to catch drainage along curb line. 3. Show curb -stops and -or gate valves for water services — approximately 8 feet wt. of watermain. 4. Provide detail of grease trap and how this structure ties_ into sanitary sewer. 5. Indicate type of bends (degrees) on watermain. Sheet C6.02: 1. Correct notes, see comment above. 2. Indicate pipe material for force main. Sheet C7.01: 1. Relocate existing storm sewer at northeast corner of Building B — current plan shows storm sewer below ramp and within footing of column. Please contact me if you have any questions regarding this first review. - Thanks Page 2 of 2 Engineering Department Review of 7000 York Avenue South,/ Edina, MN `b i�A, MINUTES OF THE �,� Edina Transportation Commission o e Thursday, April 19, 2007 CD o Edina City Hall v �y 4801 West 50'h Street Council Chambers MEMBERS PRESENT: Les Wanninger, Warren Plante, Marie Thorpe, Jean White, Marc Usem, Geof Workinger, Hilah Almog, Steve Brown MEMBERS ABSENT: STAFF PRESENT: Wayne Houle; Jack Sullivan, Sharon Allison I. Call to Order The meeting was called to order by Wanninger. II. Public Comment None III. Old Business a. Transportation Impact Analysis IV. New Business a. Metro Transit Bus Route Update- John Dillery b. 7311 France Avenue — Edina Retail, formally "The District" Sullivan said a revised plan and traffic study were submitted for the above location. He said unlike the old plan that included residential and retail development, the new plan includes restaurant and retail space and the new traffic study is similar to the one that was approved in 2005. The. traffic study was reviewed by the City's traffic consultant, Chuck Rickart of WSB and his comments and responses from the Cypress Equities traffic consultant are summarized as follows: Parking spaces clarification is needed on the number of spaces because two different .figures were given (448 and 518), both of which exceeds the City's requirement. 2. Do a general comparison of the previous study to the current study. 3. What data was used in determining the one percent growth rate and did they consider other developments in the area? The developers' traffic consultant said historical data on France Avenue was used and redevelopment of Super Target and the Westin were taken into consideration. A 5q 4. Traffic Forecast — AM /PM peak hour traffic generation will be higher in this new plan .even though the previous plan included more development. A comparison of the previous and current daily traffic generation should be done. 5. Traffic Forecast — what is the trip distribution for the two intersections beyond the two intersections that were studied and where does the traffic go? The developers' traffic consultant said those trips are based on current traffic patterns. Is the AM /PM peak distribution the same? Yes, but Rickart said he is not completely convinced that they will not see some shifting, however, their response is reasonable. 6. Requested that they summarize the queue lengths in a table for easier reading and this was done. 7. There are no significant queue length issues, except for the westbound approach to France Avenue and Gallagher Drive. 8. How are they going to address the above issue? They planned on restriping, however, the plans did not have enough details to show if they had enough room for restriping. 9. Two trucks turning at the same time would result in one of them going up onto the median. The developers' traffic consultant said that they could delineate turning lanes but this would still result in one going up onto the median. This still needs to be addressed further. Rickart does not believe that the development will have a significant impact on the adjacent streets. Ed Terhaar, traffic consultant with Wenck Associates for Cypress Equities, said he has a draft drawing showing how the lanes could work on Gallagher that he will be forwarding to staff and the Planning Commission. In reference to the trucks turning and going up onto the median, he said they are talking about semi - trucks and it is highly unlikely that two of them will be turning at the same time from the opposite direction; however, the remedy would be to move the median back and this would need to be coordinated with Hennepin County. Sullivan said both staff and WSB have recommended approval of the traffic study with the stipulation that approval is received from Hennepin County for the changes needed. The following are conditions and further requirements of the developer that staff have recommended for the development approval: 1. A plan layout for geometric and lane configuration revision as mentioned in the Traffic Impact Study for the France Avenue Gallagher Drive intersection shall be provided for review. 2. Turn movements of tractor trailer trucks making left turns onto France Avenue from Gallagher Drive impact the raised concrete medians on France Avenue. Further study should be giving to eliminating this occurrence. The Traffic Impact Study 2 A�� suggested. paint stripes to direct the large trucks. Any work on France' Avenue must be coordinated and approved by Hennepin County. 3. All costs for required roadway and traffic signal improvements to the France Avenue and Gallagher Drive intersection shall be borne by the developer. 3 461 _?. co V, 10-1 residential tower from.this pro; element of the proieet Nlr "F2c -akes r tail arWis not successful, pointing ouCa nu vacant and businesses appeaAto continually m 5ve i Rohlf said his concern is with the location of the -660 NTS FROM THE APP lisappointed in the retail ie a 'sting Centennial ib ,�of store fronts are nd out. Concluding, Mr. ng ramp. Mr. Kirk Williams, commentedA t given the location and size of the site whatever is considered and constructed will be dense. Mr. Williams_ asked the Commission to review this plan � §its own merits. Acting Chair Fischer closed :prublic com Commissioners continued to e Commissioners recognized that Cent Edina and the suggestion-to amend 1 amendment stage seems premature. appears this site is being required.to proposed amendment to the code coi final development only enforces that any redevelopment in the district shop proposal should be looked at individu ACTIONS BY THE COMMISSION: ress their reluctance to amend the code. nial Lakes is a gem within the City of code during thwtomprehensive Plan infusion was alsolexpressed that it 4y ake up for the ills of the past', and the ig at the same time . as the request for �earance. Commissioners also observed be considered withthe whole and each Commissioner Brown moved toRecommend denial of the proposed amendment to the zoning ordinance. Commissioner Schroeder seconded the motion. All voted aye; motion to deny carried. P-07 -2 Final Development Plan Cypress Equities 7311 France Avenue Mr. Teague presented his staff report informing the Commission the applicant -is proposed to tear down the old AMC theatre building and construct a .31,000 square foot single level retail building (along France) and a 22,000 square foot retail building with a five level parking ramp above and to the south a 32,960 square foot two -level retail /restaurant. The total square footage of both buildings is 86,000 square feet. A G oa, 7 residential tower from this project, adding he is a bit disappointed in the retail element of the project. Mr. Rohlf said in his opinion the existing Centennial Lakes retail area is not successful, pointing out a number of storefronts are vacant and businesses appear to continually move in and out. Concluding, Mr. Rohlf said his concern is with the location of the parking ramp.. COMMENTS FROM THE APPLICANT: Mr. Kirk Williams, commented that given the location and size of the site whatever is considered and constructed will be dense. Mr. Williams asked the Commission to review this plan on its own merits. Acting Chair Fischer closed public comments. COMMENTS FROM THE COMMISSION: Commissioners continued to express their reluctance to amend the code. Commissioners recognized that Centennial Lakes is a gem within the City of .. Edina, and the suggestion to amend the code during the Comprehensive Plan amendment stage seems premature. Confusion was also expressed that it appears this site is being required to "make.up for the ills of the past ", and the proposed amendment to the code coming at the same time as the request for final development only enforces that appearance. Commissioners also observed any redevelopment in the district should be considered with the whole and each proposal.should be looked at individually. ACTIONS BY THE COMMISSION: Commissioner Brown moved to recommend denial of the proposed amendment to the zoning ordinance.' Commissioner Schroeder seconded the motion. All voted aye; motion to deny carried. P -07 -2 Final Development Plan Cypress Equities 7311 France Avenue Mr. Teague presented his staff report informing the Commission the applicant is proposed to tear down the old AMC theatre building and construct a 31,000 square foot single level retail building (along France) and a 22,000 square foot retail building with a five level parking ramp above and to the south a 32,960 square foot two -level retail /restaurant. The total square footage of both buildings is 86,000 square feet. 40 7 Mr. Teague explained the request requires an amendment of the overall Centennial Lakes Master Plan; and a Final Development Plan. Mr. Teague concluded staff recommends approval to the Master Development Plan and Final Development Plan approval based on the following findings: Approval is based on the following findings: 1) The proposal would meet the required standards and ordinances for a final development plan. and subject to the following conditions: 1) Subject to staff approval, the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site plan date stamped April 4, 2007. • Grading plan date stamped April 4, 2007. • Building elevations date stamped April 4, 2007. 2) Final grading, drainage and utility plans, submitted with the building permit, are subject to review and approval of the city engineer. 3) Providing. storm water best management practices on site and submission of plans and specifications to Nine Mile Creek Watershed District for approval. The city may require revisions to the approved plans to meet the district's requirements. 4) Execution of a developer's agreement. 5) Dedication of a transit easement across the property. 6) A cross access easement is required to allow access to 7373 France Avenue, property to the south. 7) Submission of proof of permission (easements) to City Engineer from the owner of 7235 France Avenue to access 7311 France Avenue across their property; or 8) Submission of plans and specifications to Hennepin County Engineer for work completed with County right -of -way; 9) Agreement to provide a signal agreement and roadway,modification permits with Hennepin County prior to the issuance of a building permit. 9LL 8 10) The property owner is responsible for replacing any required landscaping that dies. 11) Receipt of Executed amendment to existing covenants agreement addressing park maintenance assessment if trees are allowed to be removed in the park. Submission of plans and specifications to Park Director for any proposed work to City park property for approval. 12) The Centennial Lakes paths must remain open and usable throughout the construction of the project. 13) . The bituminous pathway must be milled and overlaid. 14) Developer must prepare plans for covering and reducing sound of the outdoor delivery area; and regulate delivery time to reduce nuisance effects to adjoining properties. 15) No amplification is allowed for outdoor restaurants. 16) Approvals do not include any signage. Separate sign permits would be required for any signage. Signs that do not meet the sign ordinance would require variances. APPEARING FOR THE APPLICANT: Mr. Brett Witzig and Mr. Kirk Williams, Cypress Equities and Mr. Farrell of Good, Fulton, Farrell and Ms. Kathy O'Connell, MFRA. COMMENTS FROM THE COMMISSION: Commissioners expressed concern over the location of the proposed parking ramp, ramp lighting, exterior building materials (ramp), and the landscaping and screening elements of the project (especially as they relate to the park). Commissioners also raised questions on easements along France Avenue and Gallagher Drive and if those easements were established as Right - of -Way ( ROW) would building setbacks become an issue if the ROW were expanded. Discussion from the Commission also focused on the mixed -use aspect of the project with the majority of the Commissioners indicating they didn't feel the project as proposed met the requirements of the current ordinance as it relates to the mixed -use zoning district. Commissioners also acknowledged their concern that the current project doesn't provide a residential element (mixing the uses). Commissioner Risser observed that regardless of the overall development plan or code requirements Centennial Lakes was developed with the residential element east of the lake, adding she also observed there is no residential 40- 9 element on the east side.of France Avenue. Planner Teague acknowledged that . statement was correct. Planner Teague pointed out Centennial Lakes was developed in phases and at that time city staff believed amending the overall development plan was the best way to proceed. Mr. Teague reiterated the present . city attorney believes the best way to resolve the non - conforminity that currently exists at Centennial Lakes would be to amend the code. COMMENTS FROM THE APPLICANT: Mr. Witzig told the Commission lighting on the proposed ramp is down -lit and should not spill onto the residential properties. Mr. Witzig acknowledged the potential for right -of -way taking by the County; however, at this time that component is unknown. Mr. Farrell, informed the Commission Cypress Equities held a I eighborhood meeting informing neighbors of this proposal. With graphics Mr. Farrell pointed out the plan, including landscaping materials, building materials on the retail buildings and ramp to include the use of louvers; parking, traffic circulation, lighting and signage aspects of the project to including "art" along the west elevation of the building. SPEAKING FROM THE PUBLIC: Mr. John Bohan, 800 Coventry Place, told the Commission he supports the project. He added the project is better than looking at a brick wall, and the proposed louver materials used on the ramp are a good choice of materials. Mr. Robert Rohlf, 7400 Edinborough Way, expressed concern over the retail component of the project noting there already is a vacant restaurant in the Centennial Lakes retail shops. Mr. Rohlf stated it isn't much fun walking past vacant store fronts. Mr. Peter Jarvis, 1016 Coventry Place, stated he believes what is proposed is superior to the existing theatre. Mr. Jarvis said he believes any lighting problem would be solved by the exterior louver system on the parking ramp. Acting Chair Fischer closed the public comments. COMMENTS FROM THE COMMISSION: Commissioners continued to express concern over the lack of a residential component with this project, and the relationship of the parking ramp to the park area. Commissioners stated they highly support the mixed -use element of the code, adding in the majority's opinion this proposal doesn't achieve that element. Commissioners also expressed concern that the proposed signage, especially 10 i� the use of "art" along the building wall may not comply with the sign code. Commissioners acknowledged the position their lack of enthusiasm for the project places the applicants in; however, could not see.their way to approve the project as submitted. ACTIONS OF THE COMMISSION: Commissioner Schroeder moved to recommend denial of the Final Development Plan and Amendment to the Overall Development Plan for Cypress Equities noting the following findings - the proposed development is not in conformance with the current ordinance; the proposed development is not mixed - use; the proposed development does not take advantage of the public park;, questions remain' on ramp placement, materials used on the ramp, public safety concerns, signage considerations and lighting issues. Commissioner 'Brown seconded the motion. Ayes; Forrest, Brown, Schroeder, Staunton, Scherer, Fischer. Nays; Risser. Motion carried. As A Fit City Acting C Fair Fischer told the C being a "Fit Ci he has thought a lot!, Continuing, Acting Chair Fischer said however, he though that as a group tl Edina and find w�.,ys to achieve a hea Acting Chair Fischer pointed out mixe could walk to amenities instead of bei Fischer said the C mprehensive:Plan healthy living through the biker_task fo said he also came up with4he idea of Greater Southdale ?area' emission since Edina isparticipating in gout how to become "better fit" himself. considered biking as one option; Commission should continue to look at livin standard for all Edina residents. .iseareas are areas where residents tied to their vehicles. Acting Chair also a good tool to use to implement etc. Continuing, Acting Chair Fischer mmissioners taking a walking tour of the Commissone Scherer stated shue thinks the walking -tour is a great idea and further¢:suggested that Commissioners could also walk either as a group or individually different areas of the City to test pedestrian friendliness. Concluding, Commissioner Scherer, said another idea, that carritoher would berto w Ik R+ Edina's cyW- , arks Commissioner' Schroeder suggested as part of the Comprehensive Plan that the city include an element on "healthy living ". Commissioner Schroeder agreed with Acting Chair Fischer's suggestion that incorporating "healthy living" into the Comp Plan is a good idea and suggested that the Commission invite a guest to a Comp Plan task force meeting that could speak to the Commission on what it takes to be a 'fit city ". Planner Teague responded those are great ideas, �V7 11 Jackie Hoogenakker From: RECanton @aol.com S Friday, June 01, 2007 3:30 PM Jackie Hoogenakker Subject: property on 7311 France Avenue in Edina I would like to express my approval of the Cypress Equities proposal for this site in Edina and would like the City of Edina to amend the Centennial Lakes overall Development Master Plan for retail redevolpment of 7311 France Ave. Edina. Elaine Canton 7400 Edinborough WAy # 5106 See what's free at AOL.com. R S W 14/2007 I 'a IC��I���C�MLCi��i��� '�1►�IB�I�l.�M��J�■ To: Mayor & City Council Agenda Item II. D. Consent From: Cary Teague, Planning Director Information Only ❑ Date: June 5, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Final Plat of the Senior Addition at 5901 France Action ® Motion Avenue. ❑ Resolution F] Ordinance ❑ Discussion Recommendation: Approve the Final Plat for Senior Addition. Info/Background: On December 19, 2006, the city council approved the preliminary plat. (See the preliminary plat on page Al and the approving resolution on page A3.) This plat divides the existing property into four lots. (See final plat on page A2.) A shared driveway would be used for the two lots on France Avenue. There are no changes from the approved preliminary plat. Staff Recommendation Approve the Senior Addition Final Plat at 5901 France Avenue. Approval is subject to the following conditions from the preliminary plat approval: 1. Payment of the city a park dedication fee of $31,800 before the city releases the final plat. 2. The following items must be submitted prior to issuance of a building permit: a. Lots 1 and 3 must share a driveway off France Avenue for access. b. Submit a copy of the access permits from Hennepin County to relocate the access point onto France Avenue. r C. A curb -cut permit must be obtained from the Edina Engineering department for the two lots accessing Ewing Avenue. d. A sump pump drain must be incorporated to accommodate sump pump discharges for all four lots and must be tied into the existing catch basins on France Avenue. e. Utility hook -ups are subject to review of the city engineer. f. The front setbacks for the new homes on Ewing Avenue are established by a line drawn from the forward most portions of the two adjacent homes. g. The building footprints of the new homes may not exceed 2,000 square feet. h. The houses fronting on Ewing Avenue would be limited in height to 25 feet. i. The France Avenue houses.shall be governed by Edina's Code relative to height. PRELIMINARY PLAT OF: SENIOR ADDITION \ >� >� 1 1 II�kV ,,1 .BLS" \� 1 - -�•f` • �\ ` o \ •' I 1I Ivlr . o.tn \ \ \1 1 \ I � 1•' \ 1 amp- Qt, 64, I r I ly% % 7i� .•' / \ .�,,1 iJ %_ I I'� I FLEV.- �a°r'ow I \\ anA a� 1 r»avrn rlr� t ••);' ��r Il e t�+ / u s °:f ^I` �-i- \ `� N 66' NI 901 ••! a / ,,J _� _, 1 t aft qy °'k �r , e R • _.. may. -,.. _ a — 1__$1 - -- 1.....: _:: { �`�~ 1 01. 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JOHNSON �w .oeraui a srxvo•33• [ '° - _ - �J LAND SURVEYORS Iro I ►��',`', I � so I - _ � W --- 5 9936'09 E 133.22 --: -� S 89'3808 E 133.22 � 7 .��� 4 I — -- -- 30 133.17 13!.17 1r�, o� e 74, RESOLUTION NO. 2006-118 ° v � CJRI'Glv'' » - City of Edina APPROVING PRELIMINARY PLAT FOR "THE SENIOR ADDITION" 5901 FRANCE AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE SENIOR ADDITION", platted by Norman Bjornnes, Jr., single, owner of the property, presented at the regular meeting of the City Council on December 19, 2006, be and is hereby granted preliminary plat approval with the following conditions 1. The City must approve the final plat within one year of preliminary approval or receive a written application for a time extension or the preliminary approval will be void. 2. The following items must be submitted to the City before the City releases the final. plat: a. Payment of the City a park dedication fee, b. The existing home and garage must be removed, c. Submit evidence of Minnehaha Creek Watershed District approval. The City may require revisions to the preliminary plat to meet the district's requirements. 3. The following items must be submitted prior to issuance of a building permit: a. Lots 1. and 3 must share a driveway off France Avenue for access. b. Submit a copy of the access permits from Hennepin County to relocate the access point onto France Avenue. c. A curb -cut permit must be obtained from the Edina Engineering Department for the two lots accessing Ewing Avenue. d. A sump pump drain must be incorporated to accommodate sump pump discharges for all four lots and must be tied into the existing catch basins on France Avenue. e. Utility hook -ups were subject to review of the City Engineer. f. The front setbacks for the new homes on Ewing Avenue were established by a line drawn from the forward most portions of the two adjacent homes. g. The building footprints of the new homes may not exceed 2,000 square feet. h. The houses fronting on Ewing Avenue would be limited in height to 25 feet and i. The France Avenue houses shall be governed ky Edina's Code relative to height. Passed and adopted by the Edina City Council 7thisday :I)ce ber, 2006. ATTEST: 1 - - City Clerk Mayor 43 City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 WWW.cityofedina.com TTY 952 - 826 -0379 o e v � �y . faro Jess REPORT/RECOMMENDATION TO: Mayor & Council Members Agenda Item III.A. ❑ FROM: Gordon Hughes Consent ❑ DATE: June 5, 2007 Information Only ❑ SUBJECT: SECOND READING OF Mgr. Recommends To HRA ORDINANCE NO. 2007-10: ❑ To Council AN ORDINANCE AMENDING SECTION 1040 OF THE CITY CODE Action ❑ Motion REGARDING CONSTRUCTION NOISE ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Grant second reading. Background: The City Council granted first reading at the May 15th meeting. No changes to the ordinance have been made since first reading. Staff recommends second reading. E s ORDINANCE NO. _2007 -10 AN ORDINANCE AMENDING SECTION 1040 OF THE EDINA CITY CODE CONCERNING NOISE DISTURBING THE PUBLIC PEACE THE CITY COUNCIL OF EDINA, MINNESOTA ORDAINS: SECTION 1. Section 1040.01 of the Edina City Code is amended to read: 1040.01 Regulations Adopted; Measurement of Sound Levels. Subd. 1. M.P.C.A. Regulations Adopted. There is hereby adopted and incorporated herein by reference as part of this Section, the Noise Pollution Control Regulations of the Minnesota Pollution Control Agency, Air Quality Division, Minnesota Rules, Chapter 7030 ( "Regulations "). SECTION 2. Section 1040.02 of the Edina City Code is amended to provide as follows: 1040.02 Prohibited' Noise. No person shall make, continue, or cause or allow.to be made or continued, any noise which exceeds the standards set forth in the Regulations. The foregoing prohibition shall not apply to the following conditions: A. Noises necessary for the protection or preservation of property or of the health, safety, life or limb of a human being; B. The operation of motor vehicles on public highways, locomotives and railroad cars, maintenance of utility easements or parks or snow removal by the City, County or State; SECTION 3. Section 1040.03 of the Edina City Code is amended to read: 1040.03 Hourly Restrictions on Certain Operations. No person shall.: A. Between the hours of 10:00 P.M. and 7:00 A.M., operate a snowmobile, minibike, all terrain vehicle, or other vehicle not licensed for travel on public streets, provided vehicles used by physically disabled persons as defined by M.S. 169.356, Subd. 2 are exempt from this requirement. B. Between the hours of 10:00 P.M. and 7:00 A.M., operate a power lawn mower, power hedge clipper, power leaf blower, chain saw mulcher, garden tiller, edger, drill or other similar maintenance equipment. Provided, however, i) the use of fairway and greens mowers and other motorized equipment used to maintain golf courses and publicly owned property , ii) the use of snow removal equipment and iii), the use of ice rink maintenance equipment. are exempt - from this requirement. C. Between the hours of 10:00 P.M. and 7:00 A.M., collect garbage or refuse within 200 feet of a building used for residential purposes. D. No person shall engage in or permit construction and repair activities involving the use of any kind of electric, diesel or gas- powered motor vehicles or machine or other power equipment, Ordinance No. 2007 -10 Page 2 audible beyond the property line of the property where the activity is occurring, except between the hours of 7:00 a.m. and 9:00 p.m., Monday through Friday, and 8:00 a.m. and 7:00 p.m., Saturday, Sunday and holidays (New Year's Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving and Christmas). SECTION 4. This ordinance shall. take effect from and after its passage and publication. First Reading: May 15, 2007 Second Reading: June 5, 2007 l Published: June 14, 2007 Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor 2 ETA, okf Le tt�` Cn \�roRPOP�`T�� JB88 REPORURECOMMENDATION TO: Mayor & Council Members Agenda Item III.B. ❑ FROM: Gordon Hughes Consent ❑ DATE: June 5, 2007 Information Only ❑ SUBJECT: FIRST READING OF Mgr. Recommends To HRA ORDINANCE NO. 2007-11: ❑ To Council AN ORDINANCE AMENDING EDINA CODE SECTION 1221 REGARDING Action ❑ Motion THE EDINA ART CENTER BOARD ❑ Resolution 0 Ordinance ❑ Discussion Recommendation: Adopt the proposed ordinance. Background: The City Code presently requires that the chair of the Public Art Committee also be a member of the Art Center Board. The Board has requested that the Code be amended to eliminate this requirement. The attached amendment provides that the chair of the Art Center Board may appoint any person to serve as the committee chair. Given the nature of this amendment, staff recommends that the Council approve the amendment and waive second reading. u ORDINANCE NO. 2007 -11 CITY OF EDINA HENNEPIN COUNTY, MINNESOTA AN ORDINANCE AMENDING CHAPTER 12 OF THE EDINA CITY CODE CONCERNING THE ART CENTER BOARD THE CITY COUNCIL OF EDINA, MINESOTA ORDAINS: SECTION 1. Section 1221.06 of the Edina City Code is amended to provide: 111221.06 Committees. The Board shall establish and appoint members to a Public Art Committee which shall be charged with establishing and implementing a public arts program in the City. The Public Art Committee shall be chaired by a person who shall be appointed by the Board chair with the consent of the Board. The Board may establish other committees for the purpose of carrying out other Board duties." SECTION 2. This ordinance shall take effect from and after its passage and publication. First Reading: Second Reading Published: Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor o� e, �y REQUEST FOR PURCHASE �a TO: Mayor & City Council FROM: Heather Worthington, Assistant City Manager VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: June 5, 2007 AGENDA ITEM V.A. ITEM DESCRIPTION: Eastern Fiber Connect Project Company Amount of Quote or Bid 1. Access Communications 1. $65,890.25 2. Parson's Electric 2. $99,325.00 3. 3.$ 4. 4.$ 5. 5.$ RECOMMENDED QUOTE OR BID: Access Communications $65,890.25 GENERAL INFORMATION: In 2006, the City contracted with Access Communications to install conduit from City Hall to the Community Center, the Edina Art Center, Cornelia School, York Liquor Store, and Fire Station 2 on York Avenue. In the 2007 CIP, the City allocated $75,000 for installation of fiber optic cabling in that conduit. With the help of staff at LOGIS, a bid was developed that included the requirements set by the School District for their locations, and the City requirements. RECOMMENDATION: Staff recommends that Access Communications be awarded a bid for the Eastern Fiber Connect project in the amount of $65,890.25, and that Council direct. Staff to execute a contract for this project. Signature The Recommended Bid is w' in udget not within budget v� , ordon Hug' Administration Department C� John allin Finance Director ,ies, it Manager o e v �y REQUEST FOR PURCHASE 1888 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: June 5, 2007 AGENDA ITEM: V. B. ITEM DESCRIPTION: Pedestrian Bridge Replacement — Bredesen Park Company 1. Wheeler Lumber, LLC 2. Contech Bridge Solutions, Inc. RECOMMENDED QUOTE OR BID: Wheeler Lumber, LLC $17,279.62 Amount of Quote or Bid 1. $17,279.62 2. $25,027.50 Account #: 47055.6710 GENERAL INFORMATION: This is for purchase and installation of a 30 foot single span eight -foot wide prefabricated steel bridge to replace the worn pedestrian bridge on the southwest end of Bredesen Park. This replacement is recommended by TKDA Engineers who have inspected all of our bridges and are recommending total replacement. The project is being funded by the Revolving Fund and is a planned project of the 2007 Capital Improvement Plan which is budgeted at $25,000. John K os, Director This Recommended bid is within budget Edina Park and Recreation Department not within budget ohn n Wa li, Fi ce Director ordon ugh y Manager TO: FROM: VIA: SUBJECT: DATE: Mayor & City Council REQUEST FOR PURCHASE Wayne D. Houle, PE, City Engineer Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 June 5, 2007 AGENDA ITEM V. C- ITEM DESCRIPTION: West 66u Street Sidewalk Project, Improvement No. S -098 Company Amount of Quote or Bid 1. Palda & Sons $ 33,021.30 2. Hardrives $ 35,972.12 RECOMMENDED QUOTE OR BID: Palda & Sons $ 33,021.30 GENERAL INFORMATION: This project is for the construction of a sidewalk along the southerly side of West 66" Street from Southdale Road to Cornelia Drive, see attached plan. The two adjacent homeowners petitioned this project, see attached petition. City Staff along with the consulting firm of SEH, Inc. has been working with the homeowners regarding the design of this sidewalk; the homeowners are in agreement with the proposed layout. The sidewalk also provides a route between the two roadways, without having to cross .West 66th Street twice. Staff did not request a Public Hearing for this project, since we have support of both homeowners involved and it is also funded 100% by the Municipal State Aid Fund. This project is part of the Capital Improvement Plan under the general Sidewalks / Pathways (MSA). Staff recommends awarding this project to Palda & Sons. L lam_ ,� � u AM A. Recommended Bid is y within budget not within budget Gordon Hughes, Public Works Engineering Department W $Vn, Finance Director GAEngineering \Contract Numbers\2007\ENG 07 -6 Sidewalk 66th St - So'side betw 6609 Cornelia and 66th StWDMIN\MISC\S098 ENG RFP.doc EDINA, MINNE ROSLAND PARK 66TH ST W Y 1_ la4301 : :. 6609 `•ti A. 6600 t 6613 t,. ' 6604 � �` •� 6608` ' ` `.� `/ 6 4301 ' % ' ' . 00 '`�{ 6616 i l 6620 � � � i i- 6624 EDINA S SOUTHDALE FIRSTADDITI SEWER AND STREET REC ve ly s TZ a The City Council City of Edina Petition r fin. �►rr �e � City of Edina, Minnesota DATE: 0 0 W CITY COUNCIL ro a 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL .SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locationoi�mritel below. 00 ` 611+(( STeer- WEST between 6401 Cg(LKLjA- DijVE- and 420l eJ • 9&* ST, LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between arml LOCATION OF 1MPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IlVIPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE pC lit t hea �S S C S S w��v1x Cwc�i itio t 1�"!. wl0 va-a - This petition was circulated by: NAME ,<' S7 / vo &.¢ r6t ADDRESS There is space for more signatures on the back or you may attach extra pages. (/00 PHONE SEPrEMBER19W a I A o e �� Am� �y REPORURECOMMENDATION TO: Mayor & Council Members Agenda Item VI.C. 0 FROM: Gordon Hughes Consent ❑ DATE: June 5, 2007 Information Only ❑ Mgr. Recommends To HRA SUBJECT: ST. LOUIS PARK S JOINT POWERS AGREEMENT 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Mayor and City Manager to execute the attached joint powers agreement. Background: A number of Edina residents receive their city water from St. Louis Park. We have recently discovered that the two cities have never entered into a formal joint powers agreement for this purpose. (We have such agreements with the other adjoining cities.) Staff recommends approval of the attached agreement that has been prepared by the City Attorney. JOINT POWER AGREEMENT BETWEEN THE CITY OF EDINA AND THE CITY OF ST. LOUIS PARK THIS AGREEMENT is entered into between the CITY OF EDINA, a Minnesota municipal corporation ( "Edina ") and the CITY OF ST. LOUIS PARK, a Minnesota municipal corporation ( "St. Louis Park "), hereinafter collectively referred to as the "Cities." RECITALS A. St. Louis Park sells water to customers in Edina. B. The Cities wish to memorialize their longstanding agreement concerning the sale of water. C. Minn. Stat. § 471.59 authorizes two or more governmental units to enter into agreements to jointly or cooperatively exercise any power common to the contracting parties or any similar power. NOW, THEREFORE, the Cities agree as follows: 1. PURPOSE. This Agreement shall establish the responsibilities of the Cities concerning the sale of water by St. Louis Park to customers in Edina. 2. SALE OF WATER. St. Louis Park will continue to sell water to customers in Edina in accordance with existing practices except as modified herein. Usage of St. Louis Park water by Edina customers shall be subject to the same usage rules imposed upon St. Louis Park residents including sprinkling regulations. 3. BILLING. St. Louis Park will bill customers in Edina for water St. Louis Park sells to customers in Edina. The billing rate will be the same as charged St. Louis Park customers. If the customer fails to pay a bill, St. Louis Park will notify Edina. Upon receipt of such notification Edina will certify the unpaid bill to taxes in accordance with Minn. Stat. Chapter 444. Edina shall promptly transmit the proceeds to St. Louis Park after they are received in the normal course of property tax settlements.. 4. WATER METERS. St. Louis Park shall provide water meters at its customary charge for customers in Edina using St. Louis Park water. St. Louis Park shall also be responsible for any necessary testing and replacement of the meters. 131785v02 RNKA5 /18/2007 5. TERMINATION. Either party may terminate this Agreement upon 24 months advance written notice to the other party. Dated: , 2007. CITY OF EDINA BY: James Hovland, Mayor AND Gordon Hughes, City Manager Dated: , 2007. CITY OF ST. LOUIS PARK BY: Jeffrey W. Jacobs,-Mayor AND Thomas K. Harmeriing, City Manager 131785v02 2 RNK:r05 /18/2007 II W it oe �y • ,N�b tAPORP��9 • To: From: Date: Mayor & City Council Heather Worthington Assistant City Manager June 5, 2007 REPORT/RECOMMENDATION Subject: Amendment to existing cell antenna lease on Van Valkenburg Water Tank for Verizon Wireless Agenda Item # VI. D. Consent Information Only F] Mgr. Recommends ❑ To HRA ❑ To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info/Background: In 2000, the City consented to a lease with Verizon Wireless for the installation of cellular antennae on the Van Valkenburg Water Tank. In mid -2006, they requested that their lease be amended to include an expansion of their ground lease in order to allow the installation of a back -up generator. The City requested that the back -up generator also be able to power the Water Tank pump if needed. Verizon has consented to these conditions, and we are now ready to move forward with the amendment. Recommendation: Approve the amendment to the Verizon cellular antenna lease on Van Valkenburg Water Tank. Authorize staff to execute documents related to this amendment. Attachments: • Amendment • Aerial Photograph • Site Survey SITE NAME: MIN Interlachen SITE NUMBER: MOSS & BARNETT /5/31/07 AMENDMENT NO. 1 TO SITE LEASE AGREEMENT This AMENDMENT NO. 1 TO SITE LEASE AGREEMENT ( "Amendment ") is made this 5th day of June, 2007 by and between the City of Edina, a Minnesota municipal corporation ( "Landlord ") and Verizon Wireless (VAW) LLC d/b /a Verizon Wireless ( "Tenant "), with its principal offices located at One Verizon Way, Mail Stop 4AW 100, Basking Ridge, New Jersey, 07920, with reference to the facts set forth in the Recitals below: RECITALS A. Landlord and.Tenant, or their predecessors in interest, are parties to a Site Lease Agreement dated October 26, 2000 ( "Agreement "), whereby Landlord has leased a portion of Landlord's Property (as defined in the Agreement) to Tenant for the purpose of installing, maintaining, and operating a Landlord- approved communications antenna, facility, equipment, and cabinets,. and uses incidental thereto for providing radio and wireless telecommunication services which Tenant is legally authorized to provide to the public, as situated substantially as shown on Exhibit A attached to the Agreement. The Agreement commenced when fully executed on October 26, 2000. The Initial Term commenced October 26, 2000, and terminated December 31, 2005. Annual rent is due on January 1 of each year. The Agreement is currently scheduled to terminate December 31, 2025. B. Landlord and Tenant desire to: (i) provide for additional ground space for an emergency power generator, and (ii) provide Landlord with emergency backup power from Tenant's generator as consideration for the Tenant's generator installation, and (iii) provide for additional extensions after all Renewal Terms have expired, and (iv) replace Paragraph 2(a)Rent, and (v) provide correct Notice Addresses. I.AGREEMENT NOW, THEREFORE, in consideration of the facts contained in the Recitals above, the mutual covenants and conditions below, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. ADDITIONAL GROUND SPACE. Additional ground space for an emergency power generator is hereby granted by Landlord as shown on Exhibit A -1, page 2 of 2, attached to this Amendment. 2. EMERGENCY POWER. This amendment will commence on the first day of the month following the start of Tenant's emergency power generator installation, or July 1, 2007, whichever occurs fast. Verizon Wireless is granted the right to install a backup power generator (collectively referred to herein as the "Shared Facilities ") to service its communications facility, which Shared Facilities, and the location thereof on the Property, are described and depicted on Exhibit A -1 attached hereto. Upon completion of Tenant's emergency power generator installation, Tenant will provide landlord with emergency power from the shared generator. Landlord will be provided with a separate 100 amp electrical circuit and transfer switch to provide power to Landlord's existing electrical panel. Landlord will approve a utility easement location for a gas line from Malibu Drive to the Premises, such approval is not to be unreasonably withheld. As consideration for Tenant's provision of emergency power to Landlord during the Agreement, Tenant will not pay any additional rent for the additional ground space to place the generator. If the Agreement is terminated, Landlord shall retain all conduits from the generator to Landlord's electrical panel, including the transfer switch. The generator will remain the property of the Tenant. Verizon Wireless agrees that Lessor may-tie into and use the Shared Facilities for the consideration and upon the following terms set forth in this Amendment: MIN Interlachen Amendment No.I to Antenna Lease Agreement 660082v4 2 a. Shared Use Fee. Lessor shall have the right to use the Shared Facilities only when emergency backup power is needed by Lessor in conjunction with its use of the Property. The Lessor shall not be required to pay rent for the use of the Shared Facilities. b. Payment of Tie -In Costs. Verizon Wireless will pay one hundred percent (100 %) of the cost to tie Lessor into the Shared Facilities from Lessor's equipment, including, without limitation, the material, labor and contractor fees associated with such work (collectively, "Tie -In Costs "). Lessor shall provide Verizon Wireless or its contractor with any tie -in instructions or specifications upon request. C. Term. The right of Lessor to use the Shared Facilities shall terminate on the date that the Lease expires or earlier terminates (the "Term "). d. Ownership, Operation and Maintenance. Verizon Wireless and Lessor each agree that Verizon Wireless shall own and operate the Shared Facilities, and Verizon Wireless may maintain and repair the Shared Facilities, at its sole discretion, during the Term of the Lease. Lessor agrees that it shall be responsible at. its sole cost.and expense for maintaining and repairing its tie -in to the Shared Facilities, the conduit from the Shared Facilities to its equipment and the tie -in to its equipment. If Lessor determines that the tie -in to the Shared Facilities needs repairing,' Verizon Wireless or its contractor shall perform any needed repairs following Verizon Wireless's, receipt of written notice from Lessor requesting such repairs. Verizon Wireless or its contractor shall be reimbursed for the cost of such repairs. e. Disclaimer of Warranty/Release. VERIZON WIRELESS MAKES NO WARRANTY, EXPRESS OR IMPLIED, AS TO THE CURRENT CONDITION OR FUTURE CONDITION OF THE SHARED FACILITIES OR ITS MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. It is further expressly agreed that the Lessor's use of the Shared Facilities shall be undertaken by the Lessor at the Lessor's sole risk and that Verizon Wireless shall not be liable for any claims, demands, injuries, damages, actions or causes of action, whatsoever, arising out of or connected with the use, operation, installation, repair or maintenance of the Shared Facilities except for claims caused solely by Verizon Wireless's willful or wanton recklessness or intentional acts, and Lessor does hereby expressly forever release, discharge and hold Verizon Wireless harmless from all such claims, demands, injuries, damages, actions or causes of action, and from all acts of active or passive negligence on the part of Verizon Wireless, its servants, agents, or employees which are related to the use, operation, installation, repair or maintenance of the Shared Facilities, except for claims caused solely by Verizon Wireless's willful or wanton recklessness or intentional acts. Use of Joint Facilities by Non - Parties. Lessor shall not permit any other person or entity to use the Shared Facilities. g.. Contingencies.- This Amendment is subject to the following contingency: The ability of Verizon Wireless to obtain all certificates, permits and other approvals that may be required by any Federal, State or Local authorities which will permit the installation and use of the Shared Facilities as described herein. h. Indemnity. The Lessor shall indemnify and hold Verizon Wireless harmless against any claim of liability or loss (including reasonable attorneys' fees and costs) from personal injury or property damage resulting from or arising out of the Lessor's use of the Shared Facilities by the Lessor, its servants or agents, excepting, however, such claims or damages as may be due to or caused solely by the acts or omissions of Verizon Wireless, or its servants or agents. MIN Interlachen Amendment No.I to Antenna Lease Agreement 660082v4. 3 i. Environmental. Each party will be responsible for all obligations of compliance with any and all environmental and industrial hygiene laws, including any regulations, guidelines, standards or policies of any governmental authorities regulating or imposing standards of liability or standards of conduct with regard to any environmental or industrial hygiene conditions or concerns as may now or at any time hereafter be in effect, that are or were in any way related to activity now conducted in, on, or in any way related to the Shared Facilities, unless such conditions or concerns are caused by the activities of the other. j. Destruction or Condemnation of Shared Facilities If the Shared Facilities are damaged and cannot be repaired in a timely manner in Verizon Wireless's sole discretion or the property on which the Shared Facilities are located is taken by condemnation, then this Agreement shall terminate. If the Shared Facilities are damaged and can be repaired in Verizon Wireless's sole discretion, then the Shared Facilities shall be repaired in accordance with the terms of Paragraph 4, above. Lessor shall not be entitled to any condemnation award received for the Shared Facilities. k. Survival. The provisions of this Amendment and the Lease relating to indemnification from one party to the other party shall survive any termination or expiration of the Lease. Additionally, any provisions of the Lease which require performance subsequent to the termination or expiration of the Lease shall also survive such termination or expiration. 3. ADDITIONAL EXTENSIONS. If at the end of the fourth (4th) five (5) year extension term this Agreement has not been terminated by either Party by giving to the other written notice of an intention to terminate it at least three (3) months prior to the end of such term, this Agreement shall continue in force upon the same covenants, terms and conditions for a further term of five (5) years and for five (5) year terms thereafter until terminated by either Party by giving to the other written notice of its intention to so terminate at least three (3) months prior to the end of such term. Annual rental for each such additional five (5) year term shall be determined as specified in Paragraph 2(a) of the Agreement. The initial term and all extensions shall be collectively referred to herein as the "Term ". 4.- RENT. Paragraph 2(a) is hearby deleted and replaced with: 2(a) Amount, Adjustments. The CPI calculation in this paragraph shall be applied to the "Basic Rent" on January 1 following the commencement date of Amendment No. 1. As consideration for this Lease, Tenant shall pay to the Landlord "Basic Rent" in the amount of $21,000.00 per year ($15,000 for the initial 5 year lease term, plus $6,000 additional annual rent for antennas added in 2005). Tenant agrees the annual rental amount will be increased during each new 5 year lease term by the greater of : (a) twenty percent (20 %) of the previous 5 year lease term rental, or (b) The annual rental for the first (1st) five (5) year extension term and each extension thereafter, shall be adjusted by a formula as follows: Renewal Rent = (Basic Rent) +((IR- IL)/IL X Basic Rent) Definitions: IR is the Consumer Price Index for the month which is three (3) months immediately preceding the month in which the Renewal Term commences. MM Interlachen Amendment No. I to Antenna Lease Agreement 660082v4 IL is the Consumer Price Index for the month which is three 3)months immediately preceding the month in which this Lease commenced. n "Consumer Price Index" shall mean the Consumer Price Index published by the Bureau of Labor Statistics of the United States Department of Labor for Urban Wage Earners and Clerical Workers for All Items (CPI -W) - U.S. City average or shall mean the successor thereto. In the event the Consumer Price Index is converted to a different standard reference base or otherwise revised, the determination of Renewal Rent for the Renewal Term shall be made with the use of such conversion factor, formula or table for converting the Consumer Price Index as may be published by the Bureau of Labor Statistics, or if the Bureau should fail to publish the same, then with the use of such conversion factor, formula or table for converting the Consumer Price Index as may be published by Prentice Hall, Inc., or any other nationally recognized publisher or similar statistical information. If the Consumer Price Index ceases to be published and there is no successor thereto, such other index as Landlord and Tenant may agree upon shall be substituted for the Consumer Price Index, and if they are unable to agree, then such matter shall be submitted to arbitration in accordance with the then existing commercial rules of arbitration of the American Arbitration Association at the American Arbitration Association office nearest the Landlord. 5. NOTICE. Landlord and Tenant notice addresses in Paragraph 22 of the Agreement are hereby replaced with the following: If to Landlord: City of Edina Attn: Assistant City Manager 4801 West 50d' Street Edina, MN 55424 With copies to: City of Edina Attn: Public Works Director 4801 West 50d' Street Edina, MN 55424 If to Tenant: Verizon Wireless (VAW) LLC d/b /a Verizon Wireless 180 Washington Valley Road Bedminster, New Jersey 07921 Attention: Network Real Estate 6. CONTINUED EFFECT. Except as specifically modified by this Amendment, all of the terms and conditions of the Agreement shall remain in full force and effect. In the event of a conflict between any term and provision of the Agreement and this Amendment, the terms and provisions of this Amendment shall control. In addition, except as otherwise stated in this Amendment, all initially capitalized terms will have the same respective defined meaning stated in the Agreement. All captions are for reference purposes only and shall not be used in the construction or interpretation of this Amendment. MIN Interlachen Amendment No. l to Antenna Lease Agreement 660082v4 C IN WITNESS WHEREOF, Landlord and Tenant have caused this Amendment to be executed by each party's duly authorized representative effective as of the date written below. Landlord: City. of Edina, a Minnesota municipal corporation By: _ Name: Its: By: _ Name: Its: Date: MIN Interlachen Amendment No.I to Antenna Lease Agreement 660082v4 0 Tenant: Verizon Wireless (VAW) LLC d/b /a Verizon Wireless By: Date: Howard H. Bower Its: Midwest Area Vice President- Midwest A. Landlord's Acknowledgment STATE OF MINNESOTA ) ) ,_ss. COUNTY OF HENNEPIN ) On this day of , 200_, before me, the undersigned, a.Notary Public in and for the State of Minnesota, duly commissioned and sworn, personally appeared and to me known to be the Mayor and City Manager of the City of Edina, the municipal corporation that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of the corporation for the uses and purposes therein mentioned, and on oath stated that they are authorized to execute the said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first Above written. Print or Type Name: Notary Public in and for the State of MN My appointment expires: Tenant's Acknowledgment STATE OF INDIANA ) ss. COUNTY OF HAMILTON ) On this day of , 200_, `before me, the undersigned, a Notary Public in and for the State of Indiana, duly commissioned and sworn, personally appeared Howard H. Bower, to me known to be the Midwest Area Vice President - Network of Verizon Wireless (VAW) LLC d/b /a Verizon Wireless, that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of Verizon Wireless (VAW) LLC d/b /a Verizon Wireless, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute the said instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written. MIN Interlachen Amendment No.I to Antenna Lease Agreement 660082v4 Print Name: Notary Public in and for the State of Indiana residing at My appointment expires: 7 Exhibit "A -1" (Legal Description) Page 1 of 2 Outlot E, Parkwood Knolls 20`h Addition, according to the recorded plat thereof, Hennepin County,. Minnesota. MIN Interlachen. Memorandum of Site Lease Agreement 660076v5 (Sketch of Property) EA60NG WATER UNN MIOVE PROPOSED A /PPRML EDGE OF E16RN6 MARANWS ORT usw METER/AMM ENIRY— Exhibit "A -1" E%SING 1RANSEq✓/Di ' i WILT ASTOWE GEN PL WATEIOWN 09B � G1, LANDSCAPE ,INBM ` CAS IANDSCAE R= e GAS � cAS PWDPOSm RGIfIE OE NEN UL. � PROPOSED LOCATION OF CAS UK BT C11161POINT ENERGY, NEW GAS Mr"R Of C[NIERPODU ENERGY MIN Interlachen Memorandum of Site Lease Agreement 660076v5 + / SEWB COMPOUND V y1 NM IENECE FROND EORW NATWOB MAT. GAS CED1ATOR TOOIIRS TO WiE11 E1fCiIDC tLll IHIDSTIPE TO MATCH "f!" NORM SITE SKETCH BCr E EIS -1W Page 2 of 2 �� li in i A IIN Z W Q 2Q g WIN IN Egg g0wil �C11 SS-1 Van Valkenburg Water Tank . w � ISM G ,1• i�,,,, �. � � f <� r - � r � � t v PID: 3011721320010 4949 Malibu Dr Edina, MN 55436 J: e O Le go nd - Selected Features . / City Llmlt6 Creeks lake Names Lakes Parcels 2000 City Aenal • . 381.26 NORTH LINE OF OUTLOT E PARKWOOD KNOLLS 20TH ADDITION MOST W'LY cORNER OF oLrrLOT E, PARKWOOD KNOLLS 20TH ADDITION NOTES 1.) Location and sizes of underground utilities shown hereon are approximate only and are shown based on field location of visible fixtures in combination with ovalable data provided by various sources. Some underground utility locations are shown as marked onsite by those utility companies whose locators responded to our Gopher State One Call, ticket number 296698. Utilities shown are dependent on the completeness and accuracy of data provided. Other underground utilities of which we are unaware may exist. Verify all utilities critical to construction or design. 2.) Contact GOPHER STATE ONE CALL at 651- 454 -0002 for precise onsite location of utilities prior to any excavation. 3.) Old Republic Notional Title Insurance Company Commitment for Title Insurance Rile No. OR1038919 -C (Supplemental No. 3) (MINC- Interlachen), effective date May I, 2006, was relied upon as to matters of record. 4.) Survey coordinate and bearing basis: Hennepin County SCHEDULE B- SECTION 2 EXCEPTIONS (Per Old Republic National Title Insurance Company Commitment for Title Insurance File No. OR1038919 -C (Supplemental No. 3) (MINC- Interlachen), effective date May I, 2006) 3.) Property subject to o limitation of the right of access to County State Aid Highway No. 18 and to that part of 7th Street in the Village of Edina, as shown in deed doted July 16, 1974, filed September 12, 1974 as Document No. 1119920 as recited on the Certificate of Title No. 58290 (lies neor the northwest comer of OuUot E and is not shown on survey)(does not affect the lease premises). 4.) Property subject to a temporary easement for roadway purposes over the Northerly 30 feet of that part of the Northwest Quarter of the Southwest Quarter. lying West of the East 400.1 feet thereof, Section 30, Township 117, Range 21, as shown by Instrument dated January 18, 1966, filed January 24, 1966 recorded In Book 2533 of Deeds, page 209, as Document No. 3588660, as recited on the Certificate of Title No. 58290 (Iles near the northwest comer of Outot E and Is not shown an survey)(does not affect the lease premises). 5.) Property subject to on easement for sanitary and other utility purposes In the North 5 feet of that part of the Northwest Quarter of the Southwest Quarter lying between the West line of East 400.1 feet of sold quarter, and the East line of the West 500 feet thereof. Section 30, Township 117, Range 21, as shown by instrument dated January 18, 1966, filed January 24, 1966 recorded In Book 2533 of Deeds, page 209 as Document No. 3588660, as recited on the Certificate of Title No. 58290 (lies near the northwest comer of Outot E and is not shown on survey)(does not affect the lease premises). 6.) Property subject to terms and conditions of Park Land Dedication Agreement dated July 24, 1972, filed November 8, 1972 as Document No. 1052064. 7.) Properly subject to terms and conditions of a Memorandum of Site Lease Agreement dated February 7, 2001, filed March 15, 2001, as Document No. 3368921, referring to that certain unrecorded lease by and between City of Edina, o Minnesota Corporation, as lessor, and Verizon Wireless (VAW) LLC, d/b /a Verizon Wireless, as lessee, dated October 26, 2000. 8.) Gap between the legal descriptions as contained In Certificates of Title 582920 and 588840 due to the varlallons in the legal descriptions in the original Orders and Decrees of Registration filed as Document Nos. 861533 and 1336806. Contact the Hennepin County Examiner of Titles Office for procedures in obtaining a proceedings subsequent correcting the legal description for Certificate No. 588840. LEG= AC Denotes air conditioner BE Denotes building entrance CBX Denotes communication box DIP Denotes ductile iron pipe EB Denotes electric box FF Denotes finished Floor G Denotes gutter GP Denotes guard post MH Denotes manhole SAN S Denotes sanitary sewer STA Denotes survey control station TC Denotes top of concrete curb UGC Denotes underground communication line UG ELEC Denotes underground electric line UG TELE Denotes underground telephone line VCP Denotes vitrified clay pipe W Denotes water line WV Denotes water valve O Denotes set Iron pipe RLS 16456 2000 -114 -D 499/21 T.117. R.21, 5.3O 2OOO114DO04.dwg TLS/3MS L (N87'51'16•E PARKWOOD KNOLLS 20TH ADDITION) \ • 4e)A I' Q �.-(_ Nees \. eenz :MinA rnEEs NO hh s =� 2�f J- 3i9i DESCRIPTION OF PROPERTY SURVEYED (Per Old Repubtic National Title Insurance Company Commitment for Title Insurance File No. OR1038919 -C (Supplemental No. 3) (MINC- Interiachen), effective dale May I, 2006) Outlot E. Porkwood Knolls 20th Addition, according to the recorded plot thereof, Hennepin County, Minnesota. Being registered land as Is evidenced by Certificate of Title Nos. 582920, 588840 and 589721. PROPOSED LEASE PREMISES DESCRIPTION That part of Outlot E, PARKWOOD KNOLLS 20TH ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, described as commencing at the most westerly comer of sold Outlot E; thence North 89 degrees 15 minutes 42 seconds East, assumed bearing, along the north line of sold Outlot E, a distance of 381.26 feet; thence South 0 degrees 44 minutes 18 seconds East a distance of 166.31 feet to the point of beginning of the parcel to be described; thence South 52 degrees 00 minutes 40 seconds East a distance of 38.00 feet; thence South 37 degrees 59 minutes 20 seconds West o distance of 27.00 feet; thence North 52 degrees 00 minutes 40 seconds West a distance of 38.00 feet; thence North 37 degrees 59 minutes 20 seconds East a distance of 27.00 feet to the point of beginning. rui � •aniw t....�.. -..v -w � ,.� tt �l ` -- • 8-¢o l ael.e met' 'l �1 t 1� Ij.sn] - r •.(n8-• S'LY LINE OF OUTLOT F. PARKWOOD KNOLLS 20TH ADDITION 90000,00 P We hereby certify that this survey, plan or report was prepared by me or under my instruction and that I am a duly Licensed Land Surveyor under the lows of the State of Minnesota. Doted this Ist day of August, 2006. SUNDE LAND SU VEYIN , LL By. _W4. Barnes, P.L.S. Minn. Lic. No. 16456 Survey originally dated August 25, 2000 Top of top nut of fire hydrant approximately 12 feet south of the existing water tower. Elevation - 985.63 feet II 20 O 20 40 SCALE IN FEET easement 8U%1EYFM lrPA ATSW-A01A w/ Sunde HI loft i 208-00 (WEST DESC.) PROPERTY LINE SW 1/4 OF SEC. 30 \ \\ \gam IR �1 �i y�s1• tleT "6�d• 3N �w rl ' \ • 4e)A I' Q �.-(_ Nees \. eenz :MinA rnEEs NO hh s =� 2�f J- 3i9i DESCRIPTION OF PROPERTY SURVEYED (Per Old Repubtic National Title Insurance Company Commitment for Title Insurance File No. OR1038919 -C (Supplemental No. 3) (MINC- Interiachen), effective dale May I, 2006) Outlot E. Porkwood Knolls 20th Addition, according to the recorded plot thereof, Hennepin County, Minnesota. Being registered land as Is evidenced by Certificate of Title Nos. 582920, 588840 and 589721. PROPOSED LEASE PREMISES DESCRIPTION That part of Outlot E, PARKWOOD KNOLLS 20TH ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, described as commencing at the most westerly comer of sold Outlot E; thence North 89 degrees 15 minutes 42 seconds East, assumed bearing, along the north line of sold Outlot E, a distance of 381.26 feet; thence South 0 degrees 44 minutes 18 seconds East a distance of 166.31 feet to the point of beginning of the parcel to be described; thence South 52 degrees 00 minutes 40 seconds East a distance of 38.00 feet; thence South 37 degrees 59 minutes 20 seconds West o distance of 27.00 feet; thence North 52 degrees 00 minutes 40 seconds West a distance of 38.00 feet; thence North 37 degrees 59 minutes 20 seconds East a distance of 27.00 feet to the point of beginning. rui � •aniw t....�.. -..v -w � ,.� tt �l ` -- • 8-¢o l ael.e met' 'l �1 t 1� Ij.sn] - r •.(n8-• S'LY LINE OF OUTLOT F. PARKWOOD KNOLLS 20TH ADDITION 90000,00 P We hereby certify that this survey, plan or report was prepared by me or under my instruction and that I am a duly Licensed Land Surveyor under the lows of the State of Minnesota. Doted this Ist day of August, 2006. SUNDE LAND SU VEYIN , LL By. _W4. Barnes, P.L.S. Minn. Lic. No. 16456 Survey originally dated August 25, 2000 Top of top nut of fire hydrant approximately 12 feet south of the existing water tower. Elevation - 985.63 feet II 20 O 20 40 SCALE IN FEET easement 8U%1EYFM lrPA ATSW-A01A w/ Sunde HI loft To: City Council From: James B. Hovland Mayor Date: June 05, 2007 Subject: Appointments to Community Education Services Board Recommendation: REPORT/RECOMMENDATION Agenda Item VI. E. Consent Information Only ❑ Mgr. Recommends F-1 To HRA MTo Council Action M Motion ❑ Resolution Ordinance ❑ Discussion Endorse Mayor's appointment of Ann Swenson, Linda Presthus, and Cheryl Gunness to the Community Education Services Board for a one year term ending June 30, 2008. Info/Background: The Community Education Services Board has three positions from the City of Edina. The Board requires the City to appoint the following representatives: one from the City Council, one from the Park Board and a representative at large. The term for these appointees expires June 30th of each year. It is my intention to reappoint the three people currently serving for the City who are: Ann Swenson, Council representative, Linda Presthus, Park Board representative, and Cheryl Gunness, at large representative. REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE City Engineer Date: June 5, 2007 Subject: No Parking Resolution — West 49 Y2 Street, Halifax Avenue, West 51St Street, Lincoln Drive, & 7th Street South, West 50th Street. Recommendation: Agenda Item # Consent Information Only Mgr. Recommends Action VI. F. ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize resolution for parking restrictions on West 49 Y2 Street, Halifax Avenue, West 51St Street, Lincoln Drive, & 70h Street South, West 50th Street. Info /Background: Staff is preparing mill and overlay plans for West 49Y2 Street from Halifax Avenue to France Avenue, Halifax Avenue from West 51St Street to West 50th Street, West 51St Street from Halifax Avenue to France Avenue, Lincoln Drive from 7th Street South to Maloney Avenue, 7th Street South from TH169 to Lincoln Drive, and West 50th Street from Halifax Avenue to France Avenue. These roadways are all designated as Municipal State Aid roadway that requires a no parking resolution due to the proposed width of the roadway. Currently, these segments do 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 07-4 2007 Mill and Overlay\FINAL DESIGN\MISC\20070605 Item VI F rr no parking resolution.doc RESOLUTON NO. 2007-64 RELATING TO PARKING RESTRICTIONS ON S.A.P. NO. 120-158-007 (WEST 491/2 STREET, HALIFAX AVENUE, WEST 51sT STREET); S.A.P. NO. 120-137-004 (Lincoln Drive, 7th St. South); S.A.P. NO. 120-141-013 (West 501h Street) WHEREAS, the City of Edina has planned the improvements of MSAS 158 (West 491/2 Street, Halifax Avenue, and West 51st Street); MSAS 137 (Lincoln Drive, 7th Street South) along 7th Street South and Lincoln Drive to Maloney Avenue; MSAS 141 (West 50th Street) from Halifax Avenue to France Avenue; and WHEREAS, the City of Edina will be expending Municipal State Aid Funds on the improvement of these streets, 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 158 (West 491/2 Street, Halifax Avenue, and West 51St Street), MSAS 137 (Lincoln Drive, 7th Street South) along 7th Street South and Lincoln Drive to Maloney Avenue MSAS 141 (West 50th Street) from Halifax Avenue to France Avenue, at all times. Attest Passed and adopted this 5th day of June, 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 June 5, 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 5/ 8:41:12 Page- 1 Business Unit INSPECTIONS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL YORK SELLING 50TH ST SELLING ARENA BLDG /GROUNDS ARENA BLDG/GROUNDS FIRE DEPT. GENERAL ED ADMINISTRATION RECYCLING CITY L JA R55CKREG ,x20000 Council Check Register 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296911 5/17/2007 110728 10,000 LAKES CHAPTER 60.00 SEMINAR REGISTRATION 160805 051407 1495.6104 CONFERENCES 8 SCHOOLS 60.00 296912 5/17/2007 100613 AAA 3,823.04 PLATES, TITLE FOR 25.344 160713 051007 1553.6260 LICENSES & PERMITS 3,823.04 296913 5/17/2007 100715 ACCLAIM BENEFITS 3,198.00 JAN 2007 HRA ADMIN 160806 363138 1550.6103 PROFESSIONAL SERVICES 782.00 COBRA ADMIN 160807 362997 1550.6103 PROFESSIONAL SERVICES 434.60 FLEX SPENDING ACCT ADMIN 160808 363313 1550.6103 PROFESSIONAL SERVICES 184.50 COBRA ADMIN 160809 363522 1550.6103 PROFESSIONAL SERVICES 193.05 FEB 2007 HRA ADMIN 160810 363723 1550.6103 PROFESSIONAL SERVICES 627.65 FLEX SPENDING ACCT ADMIN 160811 363991 1550.6103 PROFESSIONAL SERVICES 210.50 COBRA ADMIN 160812 364037 1550.6103 PROFESSIONAL SERVICES 622.70 FLEX SPENDING ACCT ADMIN 160813 000497 1550.6103 PROFESSIONAL SERVICES 234.00 COBRA ADMIN 160814 000710 1550.6103 PROFESSIONAL SERVICES 6,487.00 296914 5/17/2007 102971 ACE ICE COMPANY 103.80 160590 608421 5842.5515 COST OF GOODS SOLD MIX 30.12 160591 608420 5822.5515 COST OF GOODS SOLD MIX 133.92 296915 5/17/2007 120985 ADUDDELL ROOFING & SHEETMETAL 834.00 ROOF LEAK REPAIRS 00008041 160714 MN67112 5511.6180 CONTRACTED REPAIRS 910.00 ROOF REPAIRS 00008043 160715 MN67139 5511.6180 CONTRACTED REPAIRS 1,744.00 296916 5/17/2007 105262 ALEX AIR APPARATUS INC. 583.76 COMPRESSOR MAINTENANCE 160718 12334 1470.6215 EQUIPMENT MAINTENANCE 583.76 296917 5/17/2007 102715 ALLEGRA PRINT & IMAGING 95.85 MAY CALENDARS 160815 65307 5610.6575 PRINTING 95.85 296918 5117/2007 100058 ALLIED WASTE SERVICES #894 33,958.00 RECYCLING 160497 893502 5952.6183 RECYCLING CHARGES 33,958.00 5/ 8:41:12 Page- 1 Business Unit INSPECTIONS EQUIPMENT OPERATION GEN CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL YORK SELLING 50TH ST SELLING ARENA BLDG /GROUNDS ARENA BLDG/GROUNDS FIRE DEPT. GENERAL ED ADMINISTRATION RECYCLING R55CKREG LOG20000 69.18 TWINE 160498 CITY OF EDINA 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY 69.18 Council Check Register 296923 5/17/2007 5/17/2007 - 5/1712007 101115 AMERIPRIDE LINEN & APPAREL SER Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296919 511712007 1470.6201 103357 ALPHA VIDEO & AUDIO INC. FIRE DEPT. GENERAL 56.83 160720 266.25 MINI DV TAPES 160716 INV70185 2210.6406 GENERAL SUPPLIES 212.03 266.25 35.3144/07 5861.6201 LAUNDRY VERNON OCCUPANCY 296920 5/17/2007 113.67 108533 AMERICAN ACCOUNTS & ADVISERS 353204/07 5841.6201 LAUNDRY YORK OCCUPANCY 85.57 COLLECTION FEE 160816 10099 1470.4329 AMBULANCE FEES LAUNDRY FIRE DEPT. GENERAL 85.57 448.99 160724 464/07 296921 5/17/2007 CITY HALL GENERAL 105253 AMERICAN FLAGPOLE AND FLAG CO. 66.64 160725 16813-0107 1,290.56 FLAG POLE 00006171 160717 76186 5420.6406 GENERAL SUPPLIES 47.23 160726 1,290.56 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 296922 5/17/2007 101479 AMERICAN SERVICE CORP. 5/16/2007 8:41:12 Page - 2 Business Unit COMMUNICATIONS FIRE DEPT. GENERAL CLUB HOUSE 69.18 TWINE 160498 6925 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY 69.18 296923 5/17/2007 101115 AMERIPRIDE LINEN & APPAREL SER 130.08 160719 6200 -4/07 1470.6201 LAUNDRY FIRE DEPT. GENERAL 56.83 160720 353344/07 5821.6201 LAUNDRY 50TH ST OCCUPANCY 212.03 160721 35.3144/07 5861.6201 LAUNDRY VERNON OCCUPANCY 113.67 160722 353204/07 5841.6201 LAUNDRY YORK OCCUPANCY 223.48 160723 59056-0107 1470.6201 LAUNDRY FIRE DEPT. GENERAL 448.99 160724 464/07 1551.6201 LAUNDRY CITY HALL GENERAL 66.64 160725 16813-0107 5421.6201 LAUNDRY GRILL 47.23 160726 36954/07 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 1,298.95 296924 5/17/2007 100630 ANCHOR PAPER CO. INC. 254.01 PAPER 160499 10105803 -00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 254.01 296925 5117/2007 101674 ANCOM COMMUNICATIONS INC. 1,445.21 RADIOS, ANTENNA KITS 00005581 160438 45403 1305.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 1,445.21 296926 5117/2007 102109 ANCOM TECHNICAL CENTER 405.83 RADIO SERVICE 160727 73342 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 405.83 296927 5/1712007 102171 ANDERSON -JOHNSON ASSOCIATES 540.00 ARCHITECT SERVICES 160500 061600407 47052.6710 EQUIPMENT REPLACEMENT BRAEMAR PARK SHELTER 540.00 r � r R55CKRE(: G20000 CITY NA 51 7 8:41:12 Council Check Register Page - 3 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 296928 5/17/2007 102470 AON RISK SERVICES INC. OF MN 6,589.00 PREMIUM 160817 6100000090298 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 6,589.00 296929 5/17/2007 102172 APPERTS FOODSERVICE 682.33 FOOD 160501 753899 5421.5510 COST OF GOODS SOLD GRILL 682.33 296930 5/17/2007 104235 APPLIED MEDIA 100.00 PERFORMANCE 5124/07 160439 050107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 296931 5/17/2007 102646 AQUA LOGIC INC. 36.40 PULSAR PART 00002271 160818 30202 5620.6530 REPAIR PARTS EDINBOROUGH PARK 101.18 POOL NET POLE 160819 30204 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,275.00 POOL CHEMICAL CONTROLLER 00002281 160820 30298 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 444.74 CAL HYPO 00002286 160821 30291 5620.6545 CHEMICALS EDINBOROUGH PARK 2,857.32 296932 5/17/2007 103680 ARAMARK REFRESHMENT SRVCS 60.05 COFFEE 160728 405529 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 60.05 296933 5/17/2007 119645 ARCSTONE INFORMATION SERVICES 30.00 EBROCHURE 160502 11561 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 30.00 296934 5/17/2007 121019 ASCE 225.00 MEMBERSHIP DUES 160822 341638340 1260.6105 DUES & SUBSCRIPTIONS ENGINEERING GENERAL 225.00 296935 5/1712007 102774 ASPEN WASTE SYSTEMS 120.00 BRUSH PICKUP 160503 S209764- 264330 4298.6103 PROFESSIONAL SERVICES HEALTH SPECIAL ASSESSMENT 120.00 296936 5/1712007 102660 AUDUBON INTERNATIONAL 150.00 MEMBERSHIP RENEWAL 160504 GC1689 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 150.00 296937 511712007 121018 AYAT, AHMAD 44.00 PARKING PERMIT REFUND 160823 051407 4090.4751 PARKING PERMITS STREET REVOLVING R55CKREG LOG20000 CITY OF EDINA 5116/2007 8:41:12 Council Check Register Page - 4. 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 44.00 296938 5/17/2007 120814 BAGGALLINI INC. 96.00 MERCHANDISE 00006080 160505 IVC00046917 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 96.00 296939 5/1712007 103241 BALDINGER, WENDY 125.00 PERFORMANCE 5/5/07 160800 050507 5610.6136 PROFESSIONAL SVC - OTHER, ED ADMINISTRATION , 125.00 296940 5/17/2007 102195 BATTERIES PLUS 202.78 BATTERIES 00005816 160891 18 -17317 5914.6530 REPAIR PARTS TANKS TOWERS 8 RESERVOIR 202.78 296941 5/1712007 101355 BELLBOY CORPORATION 321.60 160592 40737400 5862.5513 COST OF GOODS'SOLD WINE VERNON SELLING ' 236.60 160593 40803700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,668.90 160594 40759800 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 301.60 160595 40759600 5822.5513 COST OF GOODS SOLD WINE .50TH ST SELLING 88,20 160596 42922100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,616.90 296942 511712007 108670 BERNER, JIM 150.00 PERFORMANCE 5)22/07 160440 050107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 296943 5/17/2007 100648 BERTELSON OFFICE PRODUCTS 9.21 OFFICE SUPPLIES - 160506 WO- 450506 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 27.39 LAMINATE 00001258 160729 WO- 450765 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 36.60 296944 511712007 103832 BLACK & DECKER USPTG 133.23 REPAIR KIT, SCREWS 00005763 160507 02001269 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 133.23 296945 511712007 101375 BLOOMINGTON SECURITY SOLUTIONS 899.85 .OFFICE SAFE 160824 S53450 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 899.85 296946 5/17/2007 121000 BOEVAAG PLUMBING 274.32 PERMIT REFUND 160441 ED045101 1495.4112 PLUMBING PERMITS INSPECTIONS 274.32 5, 1 8:41:12 Page - 5 Business Unit GOLF ADMINISTRATION GENERAL MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION GOLF DOME PROGRAM 28.70 160597 17322 5842.5515 R55CKREG 320000 YORK SELLING CITY NA 160598 17323 5842.5514 COST OF GOODS SOLD BEER Council Check Register 11.60 160599 5/17/2007 - 5/17/2007 COST OF GOODS SOLD MIX Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 296947 5/17/2007 50TH ST SELLING 101366 BRENTS SIGNS 5,174.40 213.00 SIGNS 00006190 160730 06 -01 -16 -575 5410.6406 GENERAL SUPPLIES 103268 CARLSON, DAVID 213.00 296948 5/1712007 78.64 100667 BROCK WHITE COMPANY 160827 051407 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 64.42 SPRAYER HOSE & WAND 00005887 160508 11626782 -00 1301.6556 TOOLS 3,313.22 CRAFCO, GLENZOIL 00005929 160509 11627565 -00 1301.6519 ROAD OIL 100681 CATCO 1,471.87. ROUTER BITS 00005929 160510 11627565-01 1553.6530 REPAIR PARTS 22.27 4,849.51 00005584 160511 3 -27038 1553.6530 REPAIR PARTS 296949 511712007 103228 BUREAU OF NATIONAL AFFAIRS INC BRAKE ASSEMBLIES 00005504 160512 3 -26867 1553.6530 REPAIR PARTS 1,552.00 EMPLOYEE RELATIONS REPORT 160825 10175420 1120.6105 DUES & SUBSCRIPTIONS 893.00 EMPLOYMENT GUIDE 160826 10175419 1120.6105 DUES & SUBSCRIPTIONS 121017 CD WAREHOUSE 2,445.00 296950 5/17/2007 350.00 108688 CANTON COMMUNICATIONS INC. 160828 050807 1490.4170 TOBACCO LICENSE PUBLIC HEALTH 775.50 CABLE TV ADS 160731 070504 -2 5210.6122 ADVERTISING OTHER 775.50 296955 5/17/2007 296951 5/17/2007 119455 CAPITOL BEVERAGE SALES 5, 1 8:41:12 Page - 5 Business Unit GOLF ADMINISTRATION GENERAL MAINTENANCE GENERAL MAINTENANCE EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION GOLF DOME PROGRAM 28.70 160597 17322 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 4,394.80 160598 17323 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 11.60 160599 67257 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 739.30 160600 67256 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,174.40 296952 5117/2007 103268 CARLSON, DAVID 78.64 UNIFORM PURCHASE 160827 051407 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 78.64 296953 5/17/2007 100681 CATCO 22.27 GAUGE 00005584 160511 3 -27038 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 727.74 BRAKE ASSEMBLIES 00005504 160512 3 -26867 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 750.01 296954 5/17/2007 121017 CD WAREHOUSE 350.00 TOBACCO LICENSE REFUND 160828 050807 1490.4170 TOBACCO LICENSE PUBLIC HEALTH 350.00 296955 5/17/2007 102372 CDW GOVERNMENT INC. 686.89 TONER 160732 FHR1520 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/1712007 -5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledner Account Descriotlon GENERAL SUPPLIES TELEPHONE PROFESSIONAL SERVICES PROFESSIONAL SERVICES 5/16/2007 8:41:12 Page - 6 Business Unit ADAPTIVE RECREATION CLUB HOUSE PANDEMIC FLU GRANT HEALTH ALERT NETWORK SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE SAFETY EQUIPMENT 686.89 SAFETY EQUIPMENT GENERAL MAINTENANCE SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 296956 5/17/2007 BUILDING MAINTENANCE 102691 CHRISTOFFER, KELLI 5.00 SWIM LESSON SUPPLIES 160829 043007 1629.6406 5.00 296957 5/1712007 100256 CINGULAR WIRELESS 44.81 160513 042407 5420.6188 44.81 296958 5117/2007 100684 CITY OF BLOOMINGTON 2,250.00 PUBLIC HEALTH SERVICES 160514 050407 4205.6103 11,768.25 PUBLIC HEALTH SERVICES 160514 050407 4204.6103 14,018.25 296959 5/17/2007 120433 COMCAST 61.74 160515 ARP25007 5430.6230 61.74 296960 511712007 101323 CONNEY SAFETY PRODUCTS 437.78 GLOVES, SAFETY GLASSES 00001118 160442 03040940 1301.6610 39.42 GLOVES 00005920 160516 03036861 1301.6610 89.49 LOTION, SUNSCREEN 00005922 160517 03034638 1553.6610 45.27 GLOVES 00005920 160518 03034568 1646.6406 611.96 296961 5/17/2007 101763 CONSOLIDATED PLASTICS CO. INC. 211.91 TRASH CANS 00005990 160443 6729277 1645.6406 211.91 296962 511712007 116356 CONSTRUCTION MIDWEST INC. 299.81 SIKAFLEX, FLOOR COATING 00005926 160444 384075 . 1552.6530 304.52 EUCOTHANE CLEAR 00005598 160519 381873 1375.6406 604.33 296963 5/17/2007 100695 CONTINENTAL CLAY CO. 155.53 CLAY, SUPPLIES 00009131 160520 INV000027401 5110.6564 379.02 CLAY, SUPPLIES 00009131 160520 1W000027401 5120.5510 534.55 296964 5/17/2007 100697 COOL AIR MECHANICAL 8,998.00 INSTALL SUPER OIL SEPARATOR 00008015 160733 60625 5521.6180 r J GENERAL SUPPLIES TELEPHONE PROFESSIONAL SERVICES PROFESSIONAL SERVICES 5/16/2007 8:41:12 Page - 6 Business Unit ADAPTIVE RECREATION CLUB HOUSE PANDEMIC FLU GRANT HEALTH ALERT NETWORK SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE SAFETY EQUIPMENT GENERAL MAINTENANCE SAFETY EQUIPMENT GENERAL MAINTENANCE SAFETY EQUIPMENT EQUIPMENT OPERATION GEN GENERAL SUPPLIES BUILDING MAINTENANCE GENERAL SUPPLIES LITTER REMOVAL REPAIR PARTS CENT SVC PW BUILDING GENERAL SUPPLIES PARKING RAMP CRAFT SUPPLIES ART CENTER ADMINISTRATION COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP CONTRACTED REPAIRS ARENA ICE M' t � � 3 4,377.75 R55CKREG _jG20000 5/1712007 100718 DELEGARD TOOL CO. CITY NA 151.14 WRENCH, SOCKET SET 00001078 160446 Council Check Register 1553.6556 TOOLS 151.14 5/17/2007 - 5117/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 8,998.00 47.79 BAKERY 160521 245204 5421.5510 296965 5/17/2007 119839 CORNEJO CONSULTING BAKERY 160522 245205 5421.5510 COST OF GOODS SOLD 3,500.00 COMP PLAN CONSULTANT 160445 050107 1140.6103 PROFESSIONAL SERVICES COST OF GOODS SOLD 3,500.00 52.66 BAKERY 160736 245549 5421.5510 296966 5/17/2007 120538 CREATIVE GRAPHICS 296971 79.15 APPLICATIONS 00006179 160734 00036811 5410.6575 PRINTING 79.15 APRIL 2007 160524 1786084329 1495.4380 SURCHARGE 296967 5/17/2007 5,926.82 100700 CURTIS 1000 296972 511712007 308.06 ENVELOPES 00008025 160735 1772017 5510.6575 PRINTING 308.06 SOUTHDALE/WOODHILL 160737 478940 01337.1705 CONSTR. IN PROGRESS 296968 5/17/2007 244.67 102478 DAY DISTRIBUTING 160737 478940 01338.1705 CONSTR. IN PROGRESS 5. J 8:41:12 Page- 7 Business Unit PLANNING GOLF ADMINISTRATION ARENA ADMINISTRATION 3,635.40 160601 409144 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 742.35 160602 409143 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING EQUIPMENT OPERATION GEN GRILL GRILL GRILL GRILL INSPECTIONS BA-337 WOODHILL NEIGHBORHOOD BA-338 SOUTHDALE 1ST ADDITION 551.06 160603 588641 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,162.36 160604 588629 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,377.75 296969 5/1712007 100718 DELEGARD TOOL CO. 151.14 WRENCH, SOCKET SET 00001078 160446 6313 1553.6556 TOOLS 151.14 296970 5/17/2007 100720 DENNYS 5TH AVE. BAKERY 47.79 BAKERY 160521 245204 5421.5510 COST OF GOODS SOLD 49.97 BAKERY 160522 245205 5421.5510 COST OF GOODS SOLD 49.88 BAKERY 160523 245338 5421.5510 COST OF GOODS SOLD 52.66 BAKERY 160736 245549 5421.5510 COST OF GOODS SOLD 200.30 296971 5/1712007 100899 DEPARTMENT OF LABOR & INDUSTRY 5,926.82 APRIL 2007 160524 1786084329 1495.4380 SURCHARGE 5,926.82 296972 511712007 119798 DOCUNET CORPORATION 244.67 SOUTHDALE/WOODHILL 160737 478940 01337.1705 CONSTR. IN PROGRESS 244.67 PLAN BOOKS 160737 478940 01338.1705 CONSTR. IN PROGRESS 489.34 296973 511712007 100739 EAGLE WINE EQUIPMENT OPERATION GEN GRILL GRILL GRILL GRILL INSPECTIONS BA-337 WOODHILL NEIGHBORHOOD BA-338 SOUTHDALE 1ST ADDITION 551.06 160603 588641 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,162.36 160604 588629 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 5/16/2007 8:41:12 Council Check Register Page - 8 5/17/2007 — 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No .Inv No Account No Subledger Account Description Business Unit 9760 160605 588635 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ADVERTISING OTHER 50TH ST SELLING ADVERTISING OTHER YORK SELLING . ADVERTISING OTHER VERNON SELLING GENERAL SUPPLIES ADAPTIVE RECREATION REPAIR PARTS LIFT STATION MAINT CONSULTING CONSTR MGMT WM -465 SCADA UPGRADES TOOLS GENERAL MAINTENANCE ADVERTISING OTHER PHOTOGRAPHIC SUPPLIES GENERAL SUPPLIES ART CENTER ADMINISTRATION FIRE DEPT. GENERAL CENTENNIAL LAKES 1,811.02 296974 5/17/2007 119747 ECCO USA INC. 96.30 SHOES 00006423 160525 385338052 5440.5511 96.30 296975 5/1712007 100744 EDINA CHAMBER OF COMMERCE 131.66 CHAMBER DIRECTORY AD 160526 22567 5822.6122 131.66 CHAMBER DIRECTORY AD 160526 22567 5842.6122 131.68 CHAMBER DIRECTORY AD 160526 22567 5862.6122 395.00 296976 5117/2007 102955 EDINA PUBLIC SCHOOLS 136.86 BUS TRIP TO ARBORETUM 160527 -07-042 1629.6406 136.86 296977 5117/2007 100549 ELECTRIC PUMP INC. 167.95 O -RINGS 00005991 160738 0033781 -IN 5921.6530 167.95 296978 5117/2007 106194 EMA INC. 6,140.00 SCADA UPGRADE 160739 5604- 90011710 05465.1705.24 6,140.00 . 296979 5/1712007 118120 ESCH CONSTRUCTION SUPPLY INC. 966.17 SAW BLADES 00005984 160447 428673 1301.6556 966.17 296980 511712007 113876 FAMILY TIMES INC. 385.00 ADVERTISING - ART CENTER 00009144 160528 8236 5110.6122 385.00 296961 5/17/2007 100297 FAST FOTO & DIGITAL 10.66 PHOTO FINISHING T2245158 160740 35324/27/07 1470.6408 10.66 296982 5/17/2007 102003 FASTSIGNS BLOOMINGTON 152.30 SIGNS 00002033 160830 190 -31442 5630.6406 152.30 296983 l - `007 101432 FERRELLGAS . COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES ADVERTISING OTHER 50TH ST SELLING ADVERTISING OTHER YORK SELLING . ADVERTISING OTHER VERNON SELLING GENERAL SUPPLIES ADAPTIVE RECREATION REPAIR PARTS LIFT STATION MAINT CONSULTING CONSTR MGMT WM -465 SCADA UPGRADES TOOLS GENERAL MAINTENANCE ADVERTISING OTHER PHOTOGRAPHIC SUPPLIES GENERAL SUPPLIES ART CENTER ADMINISTRATION FIRE DEPT. GENERAL CENTENNIAL LAKES ' ` r CITY L JA 5/ 8:41:12 _ R55CKREG -%320000 Council Check Register Page- 9 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 12.80 LP FUEL 00008040 160741 RNT1347623 5521.6581 GASOLINE ARENA ICE MAINT 12.80 296984 5117/2007 104474 FILTERFRESH 374.90 COFFEE 00001159 160448 117582 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 374.90 296985 511712007 101621 FLEX-0-LITE INC. 1,715.00 SAFETY SPHERES 00005871 160742 90510354 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS 1,715.00 296986 5/1712007 103985 FLOR, JON 75.00 AD DESIGN 160743 2039 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 75.00 296987 5/17/2007 105824 FLYING CLOUD ANIMAL HOSPITAL 124.15 K9 EXAMINATION- DIESEL 160744 311883 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 282.29 K9 EXAMINATION - KODIAK 160745 311884 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 406.44 296988 5117/2007 119845 FRANTZ, LUANNE 120.00 TRANSLITERATOR SERVICES 160831 050907 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 120.00 296989 S/17/2007 118456 FULTON, LAURA 204.67 MILEAGE REIMBURSEMENT 160832 051407 2210.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 204.67 296990 5/17/2007 111863 G & J PATCH AND PIN 43.25 PLAQUE 00004015 160449 007732 1140.6406 GENERAL SUPPLIES PLANNING 43.25 296991 511712007 100764 G & K SERVICES 71,59 160746 043007 5511.6201 LAUNDRY ARENA BLDG /GROUNDS 157.16 160746 043007 1646.6201 LAUNDRY BUILDING MAINTENANCE 172.40 160746 043007 5913.6201 LAUNDRY DISTRIBUTION 344.02 160746 043007 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 535.00 160746 043007 1301.6201 LAUNDRY GENERAL MAINTENANCE 564,89 160746 043007 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 1,845.06 296992 5/17/2007 120776 GAGE, NATHALIE R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 75.00 CAMERA RENTAL 160833 051407 2210.6406 GENERAL SUPPLIES DUES 8 SUBSCRIPTIONS TREES, FLOWERS, SHRUBS REPAIR PARTS WEB DEVELOPMENT PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/16/2007 8:41:12 Page - 10 Business Unit COMMUNICATIONS GOLF ADMINISTRATION EDINBOROUGH PARK CLUB HOUSE COMMUNICATIONS INCLUSION PROGRAM MAINT OF COURSE & GROUNDS GENERAL MAINTENANCE CENT SVC PW BUILDING COMMUNICATIONS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING GENERAL SUPPLIES EDINBOROUGF 'K 75.00 296993 5/17/2007 101662 GCSAA 150.00 DUES- BOB ATOL 160834 99833522 5410.6105 150.00 296994 5/17/2007 103185 GERTENS 283.65 PLANTS 00002296 160835 118409 5620.6620 283.65 296995 5/17/2007 120344 GLASS MASTERS INC. 3,200.00 INSTALL NEW ALUMINUM DOOR 00006147 160747 11401 5420.6530 3,200.00 296996 5/17/2007 119936 GLOBAL OAK 693.75 WEBSITE MAINTENANCE 160450 418 2210.6124 693.75 296997 5117/2007 103316 GOETSCH, SAM L. 240.00 INTERPRETER 160748 051007 4078.6103 240.00 296998 5/1712007 101103 GRAINGER 133.76 SAFETY EAR MUFFFS 00006088 160451 9348947871 5422.6406 42.94 ELECTRICAL TAPE, BIN BOXES 00005988 160529 9348672073 1301.6406 10.27 FAN 00005989 160530 9348672065 1552.6406 13.93 BATTERIES 00005983 160531 9347757743 2210.6406 200.90 296999 5/17/2007 102670 GRAND PERE WINES INC 159.00 160606 00018838 5862.5513 159.00 297000 5/17/2007 102217 GRAPE BEGINNINGS INC 342.25 160607 90838 5822.5513 257.25 160608 90679 5862.5513 89.75 160609 90865 5842.5513 689.25 297001 5/17/2007 100783 GRAYBAR ELECTRIC CO. INC. 1,346.41 BULBS FOR LAMP POSTS 00002241 160836 925367571 5620.6406 DUES 8 SUBSCRIPTIONS TREES, FLOWERS, SHRUBS REPAIR PARTS WEB DEVELOPMENT PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/16/2007 8:41:12 Page - 10 Business Unit COMMUNICATIONS GOLF ADMINISTRATION EDINBOROUGH PARK CLUB HOUSE COMMUNICATIONS INCLUSION PROGRAM MAINT OF COURSE & GROUNDS GENERAL MAINTENANCE CENT SVC PW BUILDING COMMUNICATIONS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING GENERAL SUPPLIES EDINBOROUGF 'K R55CKREG 20000 CITY O. A Council Check Register 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1085.96 LIGHT BULBS 00002287 160837 925655790 5620.6406 GENERAL SUPPLIES 6422.6611 5862.5512 5842.5515 5842.5513 5842.5513 5842.5512 5842.5513 5842.5512 5842.5512 5862.5513 5862.5513 5862.5513 5862.5515 5822.5513 5822.5515 5822.5512 5822.5513 5862.5512 5862.5513 1322.6180 1628.4392.07 1550.6406 7,846.76 ARCHITECT FEES 160749 6004.006 -1 45008.6710 IRRIGATION EQUIPMENT COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 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 MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 5/1, 8:41:12 Page - 11 Business Unit EDINBOROUGH PARK MAINT OF COURSE & GROUNDS VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL SENIOR TRIPS SENIOR CITIZENS GENERAL SUPPLIES CENTRAL SERVICES GENERAL EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 2,432.37 297002 5/17/2007 120231 GREEN IMAGE 78.88 HOSE ADAPTERS 00006091 160452 2039458 78.88 297003 5/17/2007 100782 GRIGGS COOPER & CO. 7,612.68 160610 588634 140.92 160611 588645 768.66 160612 588642 914.70 160613 584061 2.092.10 160614 584259 105.60 160615 588541 294.37 160616 588644 18,971.39 160617 588646 923.69 160618 588631 1,524.50 160619 583963 286.10 160620 588540 77.95 160621 588632 814.69 160622 588637 35.58 160623 588639 745.96 160624 588640 50.95- 160625 721015 77.89- 160626 721567 24.95- 160627 721566 35,155.10 297004 5/17/2007 104482 GUNNAR ELECTRIC CO. INC. 1,600.00 REPLACE LIGHT POLES 00001144 160453 7- 3-45 -2 1,600.00 297005 511712007 121013 GUPTA, MONA 52.00 TRIP REFUND 160804 051007 52.00 297006 5/17/2007 101255 HASLER INC. 7,912.66 POSTAGE METER & SCALE 60004009 160838 8150399 7,912.66 297007 5/1712007 119474 HAY DOBBS 6422.6611 5862.5512 5842.5515 5842.5513 5842.5513 5842.5512 5842.5513 5842.5512 5842.5512 5862.5513 5862.5513 5862.5513 5862.5515 5822.5513 5822.5515 5822.5512 5822.5513 5862.5512 5862.5513 1322.6180 1628.4392.07 1550.6406 7,846.76 ARCHITECT FEES 160749 6004.006 -1 45008.6710 IRRIGATION EQUIPMENT COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 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 MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE 5/1, 8:41:12 Page - 11 Business Unit EDINBOROUGH PARK MAINT OF COURSE & GROUNDS VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL SENIOR TRIPS SENIOR CITIZENS GENERAL SUPPLIES CENTRAL SERVICES GENERAL EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION CITY OF EDINA 5/16/2007 8:41:12 R55CKREG LOG20000 Council Check Register Page - 12 5/17/2007 - 5/17/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 7,846.76 297008 5/17/2007 101209 HEIMARK FOODS 200.64 MEAT PATTIES 160532 020179 5421.5510 COST OF GOODS SOLD GRILL 200.64 297009 5/17/2007 103753 HILLYARD INC. 223.96 CLEANERS 00002292 160839 2104354 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 192.25 SOAP, RAGS 00002284 160840 2096412 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 121.82 WINDOW WASHING POLES 00002242 160841 2085472 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 122.65 WINDOW CLEANER 00002275 160842 2084114 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 660.68 297010 5/17/2007 100805 HIRSHFIELD'S 156.17 PAINT, BRUSHES 00001119 160533 003222621 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 156.17 297011 5/17/2007 104375 HOHENSTEINS INC. 51.90 160628 418822 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 640.45 160629 418821 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 32.10 160630 418829 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 518.09 160630 418829 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,242.54 297012 5/17/2007 121015 HOIGAARD, C.J. 136.85 PAID WATER BILL TWICE 160843 051007 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 136.85 297013 5/17/2007 101774 HONEYWELL INC. 7,433.50 MECHANICAL MAINTENANCE 160454 3334139 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 21,156.50 MECHANICAL MAINTENANCE 160454 3334139 5510.6136 PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 28,590.00 297014 5/1712007 102114 HUEBSCH 25.99 RUG CLEANING 160844 2010501 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 25.99 297015 5/1712007 104822 HYDRO LOGIC 83.79 IRRIGATION PARTS 00005952 160455 0274329 -IN 1642.6530 REPAIR PARTS FIELD MAINTENANCE 83.79 297016 .° 17 120941 INFINITY GEAR R55CKREG 20000 160540 1080605 CITY O A- GRILL 246.95 160631 859355 5822.5514 Council Check Register 50TH ST SELLING 3,004.50 160632 1071988 5822.5514 5117/2007 - 5/17/2007 16.00 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 1079600 5842.5515 6,635.04 PPEIWEB HARNESS 00003776 160750 5977A 1480.6710 EQUIPMENT REPLACEMENT 5842.5514 COST OF GOODS SOLD BEER 6,635.04 218.40 160751 859549 5421.5514 297017 5117/2007 12,947.55 105051 INSTITUTE OF TRANSPORTATION EN 297023 5117/2007 102059 JOHNS, RICHARD, 191.25 2007 ITE DUES 160645 051407 1260.6105 DUES & SUBSCRIPTIONS 80.94 UNIFORM PURCHASE 160846 191.25 5620.6201 LAUNDRY EDINBOROUGH PARK 90 21 MILEAGE REIMBURSEMENT 297018 5117/2007 5610.6107 104157 INTERNATIONAL CODE COUNCIL ED ADMINISTRATION 1,907.69 2006 CODE BOOKS 160534 0303173 -IN 1495.6405 BOOKS & PAMPHLETS 1,907.69 297019 511712007 101403 J -CRAFT 1,341.90 HITCH 00001192 160535 41843 1553.6530 REPAIR PARTS 2,067.17 WING FOR TRUCK 00001189 160536 41842 1553.6180 CONTRACTED REPAIRS 3,409.07 297020 5/17/2007 101861 J.H. LARSON COMPANY 119.04 COVER, SWITCHES 00001162 160537 4100399 -01 7411.6406 GENERAL SUPPLIES 54.37 BULBS, DRILL BIT 00001117 160538 4099742 -01 5923.6406 GENERAL SUPPLIES 173.41 297021 5/17/2007 102146 JESSEN PRESS 250.86 DND LABELS 160539 633096011 1495.6575 PRINTING 250.86 297022 5/17/2007 100741 JJ TAYLOR DIST. OF MINN 5/1 8:41:12 Page - 13 Business Unit SPECIAL OPERATIONS ENGINEERING GENERAL INSPECTIONS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PSTF OCCUPANCY COLLECTION SYSTEMS INSPECTIONS 151.00 160540 1080605 5421.5514 COST OF GOODS SOLD BEER GRILL 246.95 160631 859355 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,004.50 160632 1071988 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 16.00 160633 1071989 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 111.00 160634 1079600 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9,199.70 160635 1071999 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 218.40 160751 859549 5421.5514 COST OF GOODS SOLD BEER GRILL 12,947.55 297023 5117/2007 102059 JOHNS, RICHARD, 80.94 UNIFORM PURCHASE 160846 051107 5620.6201 LAUNDRY EDINBOROUGH PARK 90 21 MILEAGE REIMBURSEMENT 160847 051407 5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION 171.15 297025 5/17/2007 100835 JOHNSON BROTHERS LIQUOR CO. 1,346.94 160636 1254612 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 5/16/2007 8:41:12 Council Check Register Page - 14. 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 3,123.13 160637 1254617 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 35.33 160638 1254616 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 99.03 160639 1254605. 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,101.00 160640 1248721 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 226.52 160641 _ 1254613 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 233.98 160642 1254614 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 335.34 160643 1254619 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING .18 160644 1254604 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8,735.37 160645 1254615 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,666.56 160646 1254609 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,799.60 160647 1254610 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 538.24 160648 1254603 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,045.21 160649 1254611 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 69.39 160650 1254602 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,029.57 160651 1254606 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,834.10 160652 1254607 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2.16 160653 1254600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 112.43 160654 1254601 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 73.03 160655 1254608 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 634.07 160656 1254599 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 91.07 160657 1254597 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 136.07 160658 1254596 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 331.00 160659 1251655 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,126.51 160660 1251368 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2.52 160661 1251367, 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 36,728.35 297026 5/17/2007 100919 JOHNSON, NAOMI 9.25 PETTY CASH 160848 051107 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 10.09 PETTY CASH 160848 051107 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 12.79 PETTY CASH 160848 051107 5125.6513 OFFICE SUPPLIES MEDIA STUDIO 35.90 PETTY CASH 160848 051107 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 62.86 PETTY CASH 160848 051107 5125.6406 GENERAL SUPPLIES MEDIA STUDIO' 66.51 PETTY CASH 160848 051107 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 88.85 PETTY CASH 160848 051107 5101.4413 ART WORK SOLD ART CENTER REVENUES 152.96 PETTY CASH 160848 051107 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 439.21 297027 5/1712007 111018 KEEPRS INC. 684.65 UNIFORMS 160752 67758-02 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 684.65 R55CKREG X20000 CITY G J\ 5/1 8:41:12 Council Check Register Page - 15 5/17/2007 — 5/17/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297028 5/17/2007 100841 KEPRIOS, JOHN 200.06 VET SERVICES, FOOD FOR NAN 160849 051007 5422.6103 PROFESSIONAL SERVICES MAINT OF COORSE & GROUNDS 200.06 297029 511712007 104943 KEVITT EXCAVATING INC. 493.44 HYDRANT USAGE REFUND 160753 051007 5901.4626 SALE OF WATER UTILITY REVENUES 493.44 297030 5/1712007 105171 KEYS WELL DRILLING CO. 5,058.50 FINAL PAYMENT 160889 051807 05450.1705.30 CONTRACTOR PAYMENTS WM450 5,058.50 297031 5/17/2007 102047 KLITZKE RPT, PAUL 115.00 PIANO TUNING 00006186 160541 12606 5420.6406 GENERAL SUPPLIES CLUB HOUSE 115.00 297032 511712007 105887 KOESSLER, JOE 158.00 MAY 2007 SERVICE 160754 050107 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 158.00 297033 5/17/2007 119717 KRISTIN ELLIOTT INC. 83.21 MERCHANDISE 00006086 160542 10015170 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 83.21 297034 5/1712007 121016 KUGLER, LLOYD 51.74 OVERPAYMENT REFUND 160850 050807 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 51.74 297035 5/17/2007 100848 LABOR RELATIONS ASSOCIATES INC 1,976.00 RETAINER FEE 160851 040507 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1,976.00 297036 511712007 118660 LAKES AREA HOME IMPROVEMENT SE 270.00 WATER SERVICE CLEANUP 00005842 160543 2032 05463.1705.30 CONTRACTOR PAYMENTS WM -463 SOUTHDALE 1ST 270.00 297037 5/1712007 100605 LANDS' END BUSINESS OUTFITTERS 31.38 UNIFORM SHIRTS 160544 05467790 1495.6558 DEPT UNIFORMS INSPECTIONS 31.38 297038 5117/2007 100852 LAWSON PRODUCTS INC. - 10.00 DRILL BITS, HEX NUTS 00005870 160545 5506800 1646.6556 TOOLS BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 5/16/2007 8:41:12 Council Check Register Page - 16. 5117/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 50.00 DRILL BITS, HEX NUTS 00005870 160545 5506800 1301.6556 TOOLS GENERAL MAINTENANCE 210.67 DRILL BITS, HEX NUTS 60005870 160545 5506800 1553.6556 TOOLS EQUIPMENT OPERATION GEN 209.06 HOLESAWS, HEX NUTS 00001130 160546. 5573926 1553.6556 TOOLS EQUIPMENT OPERATION GEN 479.73 297039 5/17/2007 101552 LEAGUE OF MINNESOTA CITIES 103,282.25 PREMIUM 160883 043007 1550.6200 INSURANCE. CENTRAL SERVICES GENERAL 103,282.25 297040 5/17/2007 101552 LEAGUE OF MINNESOTA CITIES 496.63 DEDUCTIBLE 160884 0200104705 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 496.63 297041 5/17/2007 101552 LEAGUE OF MINNESOTA CITIES 443.04 DEDUCTIBLE 160885 0200104704 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 443.04 297042 5/1712007 101552 LEAGUE OF MINNESOTA CITIES 1,068.49 DEDUCTIBLE 160886 0200104704 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,068.49 297043 5/17/2007 101552 LEAGUE OF MINNESOTA CITIES 1,059.15 DEDUCTIBLE 160887 0200104705 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1,059.15 297044 5/17/2007 101552 LEAGUE OF MINNESOTA CITIES 851.75 DEDUCTIBLE 160888 0200104705 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 851.75 297045 5117/2007 100853 LEEF SERVICES 37.17 SHOP TOWELS 160456 1333034 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 37.17 297046 5/1712007 100854 LEITNER COMPANY 960.73 TOPDRESSING SAND 00006080 160457 195037,195036 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 537.61 1 -1 -1 SOIL 160458 195004 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS. 1,498.34 297047 5/1712007 117407 LEXISNEXIS 110.00 BACKGROUND CHECKS 160755 0704256051 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 110.00 R55CKREG 120000 CITY C A Council Check Register 5/17/2007 - 5117/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297048 5/17/2007 117720 LIFE FITNESS 100.28 WAX FOR TREADMILL 00002285 160852 2598005 5620.6530 REPAIR PARTS 1628.4392.09 1310.6523 1310.6523 1553.6530 511 8:41:12 Page - 17 Business Unit EDINBOROUGH PARK SENIOR SPECIAL EVENTS SENIOR CITIZENS BROOMS BROOMS REPAIR PARTS STREET CLEANING STREET CLEANING EQUIPMENT OPERATION GEN 5210.6130 100.28 GOLF DOME PROGRAM 5820.6130 PROFESSIONAL SERV - AUDIT 297049 5/17/2007 5840.6130 121012 LUFI, BEV LIQUOR YORK GENERAL 5860.6130 PROFESSIONAL SERV - AUDIT 21.00 PROGRAM REFUND 160803 051007 5910.6130 21.00 GENERAL (BILLING) 297050 5/17/2007 100864 MAC QUEEN EQUIP INC. 306.96 POLY BROOMS 00005438 160547 2072871 1,910.61 STRIP BROOMS 00005441 160548 2073138 197.14 WATER FILL 00001149 160756 2073313 2,414.71 297051 5/17/2007 117804 MALLOY MONTAGUE KARNOWSKI 500.00 AUDIT 160892 19856 2,000.00 AUDIT 160892 19856 2,000.00 AUDIT 160892 19856 2,000.00 AUDIT 160892 19856 2,000.00 AUDIT 160892 19856 8,000.00 AUDIT 160892 19856 16,500.00 297052 5/17/2007 121014 MANNING, MARY 36.96 OVERPAYMENT REFUND 160853 050307 36.96 297053 511712007 100868 MARK VII SALES 5,255.75 160662 187152 72.00 160663 183970 58.20 160664 186450 4,301.65 160665 186449 2,597.80 160666 186711 12,285.40 297054 5/17/2007 103280 MARLIN COMPANY, THE 545.17 COMMUNICATIONS PROGRAM 00001241 160549 395913 545.17 297055 511712007 102600 MATRIX COMMUNICATIONS INC 357.50 CONNECT PHONE SYSTEMS 160550 36797 62.50 SET UP NEW EMPLOYEE 160551 36793 1628.4392.09 1310.6523 1310.6523 1553.6530 511 8:41:12 Page - 17 Business Unit EDINBOROUGH PARK SENIOR SPECIAL EVENTS SENIOR CITIZENS BROOMS BROOMS REPAIR PARTS STREET CLEANING STREET CLEANING EQUIPMENT OPERATION GEN 5210.6130 PROFESSIONAL SERV - AUDIT GOLF DOME PROGRAM 5820.6130 PROFESSIONAL SERV - AUDIT 50TH STREET GENERAL 5840.6130 PROFESSIONAL SERV - AUDIT LIQUOR YORK GENERAL 5860.6130 PROFESSIONAL SERV - AUDIT VERNON LIQUOR GENERAL 4502.6130 PROFESSIONAL SERV - AUDIT FAIRVIEW FEE 5910.6130 PROFESSIONAL SERV - AUDIT GENERAL (BILLING) 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1281.6104 CONFERENCES & SCHOOLS TRAINING 1550.6188 TELEPHONE 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL R55CKREG LOG20000 CITY OF EDINA .. 5/16/2007 8:41:12 Council Check Register Page - 18 5117/2007 -- 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 312.50 PHONE REPAIRS 160552 36804 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 295.00 PHONE MAINTENANCE 160757 36948 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 1,027.50 297056 5/17/2007 100875 MCCAREN DESIGNS INC. 1,737.02, PLANTS 00002268 160854 40297 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 985.13 PLANTS 00002276 160855 40316 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 2,722.15 297057 5/17/2007 121008 MCINTYRE, RUTH & IAIN 113.21 OVERPAYMENT REFUND 160758 051007 5901.8070 MISCELLANEOUS REVENUE UTILITY REVENUES 331.34 OVERPAYMENT REFUND 160758 051007 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 444.55 297058 5/17/2007 105603 MEDICINE LAKE TOURS 47.75 MILL POND MARKET TRIP 160759 050307 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 47.75 297059 5/17/2007 101483 MENARDS 109.84 ANCHORS, NAIL PULLER 00005946 160459 22280 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 262.65 STAIR TREADS, STUDS 00005996 160460 22263 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 35.05 PLYWOOD 00001148 160553 24148 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 32.78 BOARD, STUDS 00005986 160554 21897 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 43.10 BOARDS 00605978 160555 20676 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 483.42 297060 5/17/2007 101987 MENARDS 28.42 EXT CORD, ROOF CEMENT 00002283 160856 88458 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 41.91 POTTING SOIL 00002294 160857 93305 5620.6540 FERTILIZER EDINBOROUGH PARK 70.33 297061 . 5/17/2007 100882 MERIT SUPPLY 294.26 DEGREASER, CLEANERS 00005993 160556 71829 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 373.39 ROLL TOWELS, CUPS, SOAP 00005975 160557 71748 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,311.44 CLEANERS 00008033 160760 71840 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 1,979.09 297062 5/17/2007 102729. METROPOLITAN FORD OF EDEN PRAI 12.04 HANDLE 00001000 160558 452825FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.04 297063 ! 17 100692 MIDWEST COCA -COLA EAGAN R55CKREG x20000 CITY L JA Council Check Register 5/17/2007 - 5/17/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 614.80 160667 0178484306 5842.5515 COST OF GOODS SOLD MIX 20.80- 160668 0178484307 5842.5515 COST OF GOODS SOLD MIX 5422.6581 5422.6581 5423.6406 5422.6581 5610.6106 5610.6107 5913.6601 5421.6230 1301.6406 1550.6103 5919.6260 5620.6180 5620.6230 1550.6235 GASOLINE GASOLINE GENERAL SUPPLIES GASOLINE MEETING EXPENSE MILEAGE OR ALLOWANCE WATER PURCHASED 51 8:41:12 Page - 19 Business Unit YORK SELLING YORK SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GOLF CARS MAINT OF COURSE & GROUNDS ED ADMINISTRATION ED ADMINISTRATION DISTRIBUTION SERVICE CONTRACTS EQUIPMENT GRILL GENERAL SUPPLIES GENERAL MAINTENANCE PROFESSIONAL SERVICES LICENSES & PERMITS CENTRAL SERVICES GENERAL TRAINING CONTRACTED REPAIRS EDINBOROUGH PARK SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK POSTAGE CENTRAL SERVICES GENERAL 594.00 297064 5/17/2007 103186 MIDWEST FUELS 1,718.69 GASOLINE 00006252 160461 33261 948.68 DIESEL FUEL 00005252 160462 33263 425.65 GASOLINE 00006252 160463 33594 140.18 DIESEL FUEL 00005252 160464 33596 3,233.20 297065 5/17/2007 102873 MILLER, SUSAN 16.83 LUNCH 160858 051107 115.91 MILEAGE REIMBURSEMENT 160858 051107 132.74 297066 5/17/2007 103216 MINNEAPOLIS FINANCE DEPARTMENT 16,206.72 WATER PURCHASE 160465 050.307 16,206.72 297067 5/17/2007 102174 MINNEAPOLIS OXYGEN COMPANY 17.27 CARBON DIOXIDE 00006428 160559 R104070132 5.75 PROPANE 00001236 160761 R104071391 23.02 297068 511712007 102288 MINNESOTA COUNTIES INSURANCE T 250.00 MEMBERSHIP DUES 160863 003840 250.00 297069 5/17/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 LICENSE RENEWAL 160861 051007 23.00 297070 5117/2007 100903 MINNESOTA ELEVATOR INC 178.00 FIRE PANEL REPAIR 160859 116240 1,923.43 SERVICE CONTRACT 160860 117553 2,101.43 297071 5/17/2007 100066 MINNESOTA MAILING SOLUTIONS 35.78 POSTAGE METER TAPES 160862 44295 35.78 5422.6581 5422.6581 5423.6406 5422.6581 5610.6106 5610.6107 5913.6601 5421.6230 1301.6406 1550.6103 5919.6260 5620.6180 5620.6230 1550.6235 GASOLINE GASOLINE GENERAL SUPPLIES GASOLINE MEETING EXPENSE MILEAGE OR ALLOWANCE WATER PURCHASED 51 8:41:12 Page - 19 Business Unit YORK SELLING YORK SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GOLF CARS MAINT OF COURSE & GROUNDS ED ADMINISTRATION ED ADMINISTRATION DISTRIBUTION SERVICE CONTRACTS EQUIPMENT GRILL GENERAL SUPPLIES GENERAL MAINTENANCE PROFESSIONAL SERVICES LICENSES & PERMITS CENTRAL SERVICES GENERAL TRAINING CONTRACTED REPAIRS EDINBOROUGH PARK SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK POSTAGE CENTRAL SERVICES GENERAL CITY OF EDINA 5/16/2007 8:41:12 R55CKREG LOG20000 Council Check Register . Page - 20 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297072 5117/2007 101459 MINNESOTA RECREATION•& PARKAS 40.00 MRPA WORKSHOP 00007149 160561 5110 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 40.00 297073 5/17/2007 112908 MINNESOTA ROADWAYS CO. 708.23 ASPHALT EMULSION 00005905 160560 51897 1301.6519 ROAD OIL GENERAL MAINTENANCE 708.23 297074 5/17/2007 103246 MOIR, BILL 240.00 OPENING CASH 160893 051407 5300.1040 CHANGE FUND AQUATIC CENTER BALANCE SHEET 500.00 OPENING CASH 160893 051407 5300.1030 PETTY CASH AQUATIC CENTER BALANCE SHEET 740.00 297075 5/17/2007 108668 MORRIS, GRAYLYN 175.00 PERFORMANCE 5110/07 160801 051007 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 175.00 297076 5117/2007 100906 MTI DISTRIBUTING INC. 1,708.95 HEADS, COUPLINGS, NOZZLES 00006431 160466 565622 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS. 82.62 PVC PIPE FITTINGS 00006442 160467 567692 -00 5422.6611. IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 382.74 ROLLER ASSEMBLIES, SEALS 00006438 160468 566851 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 26.15 SWITCHES 00006434 160469 565949 -00 5422.6530 REPAIR PARTS MAINT OF.000RSE & GROUNDS 328.62 PVC PIPE 00006437 160470 566522 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 2,529.08 297077 5117/2007 101390 MUNICIPAL EMERGENCY SERVICES 2,092.50, SAFETY GOGGLES 00003778 160762 414562 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 2,092.50 297078 5/17/2007 104672 NEXTEL COMMUNICATIONS 474.68 160864 737969523 -035 1495.6188- TELEPHONE INSPECTIONS 1,353.87 160865 909583317 -065 1400.6188 TELEPHONE POLICE DEPT. GENERAL 1,828.55 297079 5117/2007 111483 NICHOLSON, JEFFREY 80.00 PIANO TUNING 160802 051007 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 80.00 297080 5/17/2007 121009 NORD EXCAVATING INC. 374.09 HYDRANT USAGE REFUND 160763 050907 5901.4626 SALE OF WATER UTILITY REVENUES 374.09 R55CKREG [0000 121026 PALDA & SONS 154.36 CITY O, A 985885371 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 050907 Council Check Register 154.36 4,533.40 PARTIAL PAYMENT NO. 1 160890 050907 5/17/2007 — 5/17/2007 297085 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297081 511712007 01338.1705.30 100933 NORTHWEST GRAPHIC SUPPLY INK CARTRIDGES 00006034 160565 384922936 - 001 5410.6513 OFFICE SUPPLIES 38.16 WINDPOWER BRISTOL SMOOTH 00009159 160562 34332600 5120.5510 COST OF GOODS SOLD 04334.1705.30 CONTRACTOR PAYMENTS 38.16 297086 511712007 297082 511712007 100347 PAUSTIS & SONS 100930 NORTHWESTERN TIRE CO. 60.00 SCRAP TIRE FEE 00005780 160563 NW- 106527 1280.6271 HAZ. WASTE DISPOSAL REPAIR PARTS CENT SVC PW BUILDING 60.00 256.55 297083 5/17/2007 118651 O'CONNELL, FABIAN 297087 5117/2007 101659 ORKIN PEST CONTROL 71.00 PLAQUE 160894 051507 5422.6406 GENERAL SUPPLIES 3.69 71.00 160764 28301315 1470.6103 PROFESSIONAL SERVICES 297084 5/1712007 116114 OCE 511 8:41:12 Page - 21 Business Unit ART SUPPLY GIFT GALLERY SHOP SUPERVISION & OVERHEAD MAINT OF COURSE & GROUNDS 935.00 297089 5/17/2007 121026 PALDA & SONS 154.36 MARCH MAINTENANCE 160564 985885371 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 050907 034311705.30 154.36 4,533.40 PARTIAL PAYMENT NO. 1 160890 050907 03432.1705.30 CONTRACTOR PAYMENTS 297085 5/17/2007 160890 103578 OFFICE DEPOT 01337.1705.30 CONTRACTOR PAYMENTS 90,500.62 PARTIAL PAYMENT NO.1 160890 050907 01338.1705.30 63.88 INK CARTRIDGES 00006034 160565 384922936 - 001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 159,787.77 PARTIAL PAYMENT NO. 1 63.88 050907 04334.1705.30 CONTRACTOR PAYMENTS 361,729.62 297086 511712007 100936 OLSEN COMPANIES 100347 PAUSTIS & SONS 256.55 HOOKS, LATCH KITS 00001039 160471 444205 .1552.6530 REPAIR PARTS CENT SVC PW BUILDING 256.55 297087 5117/2007 101659 ORKIN PEST CONTROL 3.69 PEST CONTROL 160764 28301315 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 3.69 297088 5/1712007 100940 OWENS COMPANIES INC. 935.00 SERVICE CONTRACT 160765 13281 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 935.00 297089 5/17/2007 121026 PALDA & SONS 1,923.75 PARTIAL PAYMENT NO. 1 160890 050907 034311705.30 CONTRACTOR PAYMENTS 4,533.40 PARTIAL PAYMENT NO. 1 160890 050907 03432.1705.30 CONTRACTOR PAYMENTS 7,053.75 PARTIAL PAYMENT NO. 1 160890 050907 01337.1705.30 CONTRACTOR PAYMENTS 90,500.62 PARTIAL PAYMENT NO.1 160890 050907 01338.1705.30 CONTRACTOR PAYMENTS 97,930.33 PARTIAL PAYMENT NO. 1 160890 050907 05463.1705.30 CONTRACTOR PAYMENTS 159,787.77 PARTIAL PAYMENT NO. 1 160890 050907 04334.1705.30 CONTRACTOR PAYMENTS 361,729.62 297090 5/17/2007 100347 PAUSTIS & SONS SS -431 WOODHILL SS -432 SOUTHDALE 1ST ADD BA-337 WOODHILL NEIGHBORHOOD BA-338 SOUTHDALE 1ST ADDITION WM-463 SOUTHDALE 1ST STS -334 SOUTHDALE 1ST ADD R55CKREG LOG20000 VERNON SELLING COST OF GOODS SOLD LIQUOR CITY OF EDINA VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING Council Check Register VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING 5/17/2007 -- 5/17/2007 Check # Date Amount Supplier/ Explana0on PO # Doc No Inv No Account No YORK SELLING COST OF GOODS SOLD LIQUOR 966.01 160669 8145581 -IN 5822.5513 1,308.00 160670 8145579 -IN 5842.5513 442.00 160671 8145242 -IN 5862.5513 1,919.00 160672 8145427 -IN 5862.5513 4,635.01 297091 5/17/2007 100945 PEPSI -COLA COMPANY 615.25 160472 11575097 5630.5510 647.00 160766 11748084 5421.5510 265.50 160767 11575188 5430.5510 1,527.75 297092 5/1712007 100743 PHILLIPS WINE & SPIRITS 37.08 160673 2462084 5862.5515 2,713.64 160674 2462086 5862.5512 813.82 160675 2462085 5862.5513 373.61 160676 2462083 5862.5513 1,212.96 160677 2462079 5862.5513 222.99 160678 2462087 5862.5512 1,137.37 160679 2462080 5842.5513 579.01 160680 2462082 5842.5513 6,641.71 160681 2462081 5842.5512 1,204.45 160682 2462076 5822.5513 646.25 160683 2462078 5822.5513 1,048.84 160684 2462077 5822.5512 840.28 160685 2459796 5842.5513 150.00 160686 2459795 5842.5512 17,622.01 297093 5/17/2007 102748 PIRTEK PLYMOUTH 60.76 TEES 00005506 160566 S1085554.001 1553.6180 60.76 297094 5/17/2007 103256 POKORNY COMPANY 5.48 PIPE REPAIR PARTS 00006432 160473 21361 5420.6530 5.48 297095 5/17/2007 102350 POLO RALPH LAUREN CORPORATION 72.72 MERCHANDISE 00006359 160567 65335 5440.5511 72.72 - 297096 9 7 114070 PRECISION AUTO UPHOLSTERY INC. Subledger Account Description COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD COST OF GOODS SOLD COST OF GOODS SOLD 5/16/2007 8:41:12 Page - 22 Business Unit 50TH ST SELLING YORK SELLING VERNON SELLING VERNON SELLING CENTENNIAL LAKES GRILL RICHARDS GOLF COURSE COST OF GOODS SOLD MIX VERNON SELLING 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 LIQUOR VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK 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 WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING CONTRACTED REPAIRS REPAIR PARTS EQUIPMENT OPERATION GEN CLUB Il- OUSE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG 420000 CITY L IA 51 8:41:12 Council Check Register Page - 23 511712007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 187.50 RECOVER BUCKET SEAT 00001250 160568 13151 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 121.43 REPLACE SIDE PANEL CUSHION 00001251 160569 13150 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 160.00 UPHOLSTERY REPAIRS 00001239 160768 150009 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 468.93 297097 5/17/2007 120951 PRESTWICK GROUP INC, THE 496.98 COURSE SIGNS 00006476 160474 614723 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 496.98 297098 5/17/2007 100968 PRIOR WINE COMPANY 157.30 160687 588636 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 160.74 160688 588630 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 318.04 297099 5/17/2007 101014 PRO MEDIASTREFF MARKETING GRO 611.28 MAYOR'S AWARDS 160475 197661 1500.6406 GENERAL SUPPLIES CONTINGENCIES 611.28 297100 5117/2007 113732 PROFESSIONAL TOOL SALES 168.53 DRILL BITS 00001166 160570 70320 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 168.53 297101 5/1712007 106322 PROSOURCE SUPPLY 842.38 ROLL TOWEL, TISSUE, LINERS 00002282 160866 3955 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 842.38 297102 511712007 100547 PULSTAR 91.09 NEXTEL PHONE CARD 160769 0035166 -IN 1400.6188 TELEPHONE POLICE DEPT. GENERAL 91.09 297103 5/1712007 100971 QUALITY WINE 352.60 160689 855940 -00 .5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 395.60 160690 856387 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,219.24 160691 856903 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,676.30 160692 856121 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 418.05 160693 855941 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 750.29 160694 856904 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 39.45 160695 856071 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 456.90 160696 855942 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 490.99 160697 856119 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,960.34 160698 856902 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11,759.76 CITY OF EDINA 5/16/2007 8:41:12 R65CKREG LOG20000 Council Check Register Page - 24 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297104 5/17/2007 103930 QUIST, SUSAN 16.68 TRAINING EXPENSE 160867 051007 4608.6710 EQUIPMENT REPLACEMENT POLICE COMPUTER SYSTEM 31.93 COFFEE CARAFES 160867 051007 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 48.61 297105 5/17/2007 101965 QWEST 86.41 952 926 -0419 160476 0419 -5/07 1646.6188 TELEPHONE BUILDING MAINTENANCE 18.12 651281-1355 B001311 160477 1355 -5/07 1400.6188 TELEPHONE POLICE DEPT. GENERAL 51.60 952 926 -0092 160478 00925/07 5913.6188 TELEPHONE DISTRIBUTION 285.91 612 E24 -8661 1607.70 86615/07 5111.6188 TELEPHONE ART CENTER BLDG /MAINT 509.35 612 E01 -8392 160771 83925/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 509.55 612 E24 -8657 160772 8657 - 5/07 5420.6188 TELEPHONE CLUB HOUSE 285.91 612 E24 -8659 160773 86595/07 1470.6188 TELEPHONE FIRE DEPT. GENERAL 746.72 612 E01 -0426 160774 04265/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 285.91 612 E24 -8656 160775 86565/07 1628.6188 TELEPHONE SENIOR CITIZENS 509.35 612 E01 -8391 160776 83915/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 3,288.83 297106 5/17/2007 100466 R & R PRODUCTS INC. 171.75 SUNSCREEN, CUP PULLER 00006089 160479 CD956719 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 549.95 HOVER TRIMMER 00006441 160480 CD959602 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 54.95 TRIMMER LINE 00006441 160481 CD959729 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 776.65 297107 5/17/2007 120221 RACHEL CONTRACTING 91,475.88 COURTNEY FIELDS CONSTRUCTION 160571 608.7 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 91,475.88 297108 5/17/2007 100149 RED ROOSTER AUTO STORES 44.54 ADAPTER, FILTERS 160482 038009295 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 44.54 297109 511712007 118155 RENEWAL BY ANDERSON 17,923.00 NEW WINDOWS & KITCHEN DOOR 160777 077113972 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 17,923.00 297110 5/17/2007 114489 RICOH CORPORATION 71.75 COPIER TONER 160778 H050400015 -21 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 71.75 297111 17 102408 RIGID HITCH INCORPORATED R55CKREG j20000 CITY l JA. 51 8:41:12 Council Check Register Page - 25 5/17/2007 - 5/17/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 29.76 CHAIN LINK, RCVR TUBE 00005502 160572 1285038 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 29.76 297112 5/17/2007 100980 ROBERT B. HILL CO. 567.65 WATER SOFTENER SALT 00008034 160779 00192242 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 567.65 297113 511712007 119478 SAFETY MEETING OUTLINES INC. 167.00 LOG SETS 160868 051007 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 167.00 297114 5/17/2007 101634 SAINT AGNES BAKING COMPANY 51.34 BAKERY 160781 182863 5421.5510 COST OF GOODS SOLD GRILL 51.34 297115 5117/2007 104788 SANDY'S PROMOTIONAL STUFF 698.35 PLASTIC HATS WITH LOGO 00001193 160573 SH7033 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 698.35 297116 5/17/2007 105442 SCHERER BROS. LUMBER CO. 396.66 HARDBOARD 160574 40463358 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 396.66 297117 5/17/2007 101961 SCHMITZ, THOMAS 188.00 REIMBURSEMENT 160895 051007 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 430.79 REIMBURSEMENT 160895 051007 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 618.79 297118 5/17/2007 101587 SENIOR COMMUNITY SERVICES 2,508.00 DIAL -A -RIDE JAN 2007 160896 050707 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 3,490.00 DIAL- A-RIDE FEB 2007 160897 050807 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 3,238.00 DIAL -A -RIDE MAR 2007 160898 050907 1514.6103 PROFESSIONAL SERVICES DIAL -A -RIDE PROGRAM 9,236.00 297119 5/1712007 102935 SOUTH TOWN REFRIGERATION INC 487.60 ICE MAKER REPAIR 00006340 160780 59823 5421.6180 CONTRACTED REPAIRS GRILL 487.60 297120 5/17/2007 120155 SOUTHVIEW DESIGN 398.76 SPRINKLER REPAIR 160782 16187 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N/HOOD 398.76 R55CKREG LOG20000 CITY OF EDINA 5/1612007 8:41:12 Council Check Register Page - 26. 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon Business Unit 297121 5117/2007 116682 SPECIALTY WINES & BEVERAGES 77.50 160699 15239 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 77.50 297122 5/1712007 103082 SPRINKLER SYSTEMS INC. 1,784.52 SPRINKLER REPAIR 160783 9304 05456.1705.30 CONTRACTOR PAYMENTS WM -456 LAKE CORNELIA N/HOOD 1,784.52 297123 5/1712007 103277 ST. JOSEPH EQUIPMENT CO INC 2,460.15 ALLU PARTS 00001142 160483 SM09257 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,460.15 ALLU PARTS 00005928 160575 SM09253 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 74.12 BULBS 00001079 160784 S155432 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,994.42 297124 5117/2007 120534 STANTON GROUP 109,295.00 PREMIUM 160869 83927 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 3,201.00 PREMIUM 160870 83839 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 338.00 BOND FEE 160871 84580 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 338.00 BOND FEE 160872 84581 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 113.172.00 297125 511712007 101007 STAR TRIBUNE 6,296.20 WANT ADS 160873 033107 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 11,777.64 WANT ADS 160874 043007 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL. 18,073.84 297126 511712007 105874 SUBURBAN TIRE WHOLESALE INC. 142.15 TIRE 00001310 160484 10067983 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 142.15 297127 511712007 100900 SUN NEWSPAPERS 46.48 PUBLISH NOTICE 00014798 160902 .974936 1120.6120 ADVERTISING LEGAL ADMINISTRATION 46.48 297128 5/17/2007 120998 SURLY BREWING CO. 570.00 160700 676835 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 380.00 160701 676842 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 950.00 297129 5/1712007 120595 T- MOBILE 51.59 PHONE FOR SURVEY EQUIPT 160785 042607 1260.6188 TELEPHONE ENGINEERING GENERAL 51.59 R65CKREG 120000 CITY L JA 51 8:41:12 Council Check Register Page - 27 5/17/2007 - 5/17/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297130 5/17/2007 111616 T.D. ANDERSON INC. 37.00 BEERLINE CLEANING 160576 443467 5421.6230 SERVICE CONTRACTS EQUIPMENT GRILL 37.00 297131 5/17/2007 116920 TARGET COMMERCIAL INTERIORS 2,095.89 OFFICE FURNITURE . 00002295 160875 487425 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 2,095.89 297132 5/17/2007 112358 TEE'S PLUS 10.25 DARE T -SHIRT 160786 242477 1425.6406 GENERAL SUPPLIES DARE 10.25 297133 5/17/2007 120992 TEHAMA 523.86 MERCHANDISE 160577 262,451 6440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 523.86 297134 5/17/2007 101326 TERMINAL SUPPLY CO 135.77 FUSES, TERMINALS 00005677 160578 91403-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 135.77 297135 5/17/2007 102471 THOLEN, BRIAN 145.96 UNIFORM PURCHASE, 160876 051407 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 145.96 297136 5/1712007 101035 THORPE DISTRIBUTING COMPANY 239.00 160787 27400 5421.5514 COST OF GOODS SOLD BEER GRILL 239.00 297137 5/17/2007 114354 TILSNER CARTON CO. 928.81 CARDBOARD BACKING 160788 427884 7412.6406 GENERAL SUPPLIES PSTF RANGE 928.81 297136 5/17/2007 101293 TODD, DARRELL 71.06 CASTERS, FAN 160789 051007 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 71.06 297139 5/17/2007 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY FTP FOLDER 160579 21221 5820.6160 DATA PROCESSING 50TH STREET GENERAL 14.20 MONTHLY FTP FOLDER 160579 21221 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 14.20 MONTHLY FTP FOLDER 160579 21221 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 42.60 R55CKREG LOG20000 CITY OF EDINA 5/16/2007 8:41:12 Council Check Register Page - 28 5/1712007 5/1712007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297140 511712007 116535 TRAVELERS 350.00 DEDUCTIBLE 160877 258578 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 350.00 297141 5117/2007 114546 TRUGREEN LANDCARE 1,943.63 BUNKER EDGING 160485 5712453 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 1,943.63 297142 5/17/2007 118190 TURFWERKS LLC 90.53 AERATION TINES 00066440 160486 TI14876 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 69.23- RETURN 160487 TC00627 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 21.30 297143 511712007 101047 TWIN CITY GARAGE DOOR CO 230.67 DOOR REPAIRS 00001234 160580 275318 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 230.67 297144 5/17/2007 102255 TWIN CITY OXYGEN CO 45.74 OXYGEN 00003649 160790 816944 1470.6510 FIRST AID SUPPLIES FIRE DEPT: GENERAL 48.63 OXYGEN 00003649 160791 019353 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 94.37 297145 5117/2007 100363 U.S. BANK 1,852.22 SUPPLIES FOR MOVE 160792 051007 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,852.22 297146 511712007 115379 U.S. BANK 108.18 MEETING EXPENSE 160899 050307 1120.6106 MEETING EXPENSE ADMINISTRATION 14.95 NET ZERO 160900 MAY0307 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 56.40 PAYPAL 160900. MAY0307 1550.6155 BANK SERVICES CHARGES CENTRAL SERVICES GENERAL 179.53 297147 511712007 101049 UHL COMPANY 149.00 QUARTERLY SERVICE CONTRACT 00001240 160581 27666 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 149.00 297148 5/1712007 103298 UPS STORE #1715, THE 6.99 SHIPPING - 160582 STMT4 /14107 1552.6406. GENERAL SUPPLIES CENT SVC PW BUILDING 7.96 ..SHIPPING 160582 STMT4 /14/07 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 9.37 SHIPPING 160582 STMT4 /14/07 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 15.78 SHIPPING 160582 STMT4 /14107 5913.6406 GENERAL SUPPLIES DISTRIBUTION • CITY C IA R55CKREG X20000 297150 5/17/2007 Council Check Register 120843 VALLEY LAKE IRRIGATION 5/17/2007 - 5/1712007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 40.10 PETER GERF 05456.1705.30 297149 5/17/2007 101908 US FOODSERVICE INC 1,148.60 CUST 114300 160793 050107 6421.6406 GENERAL SUPPLIES 1 667.49 CUST 114300 160793 050107 5421.5510 COST OF GOODS SOLD CONTRACTOR PAYMENTS PAPER SUPPLIES PAPER SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES PAPER SUPPLIES DUES 8 SUBSCRIPTIONS TOOLS GENERAL SUPPLIES 5/', 8:41:12 Page - 29 Business Unit GRILL GRILL WMA56 LAKE CORNELIA N/HOOD YORK SELLING 50TH ST SELLING ART CENTER BLDG/MAINT GRILL 50TH ST SELLING GOLF ADMINISTRATION GENERAL MAINTENANCE BUILDING MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING UNIFORM ALLOWANCE POLICE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,816.09 297150 5/17/2007 120843 VALLEY LAKE IRRIGATION 524.00 6712 WOODDALE SPRINKLER OOREPAIR 160794 PETER GERF 05456.1705.30 524.00 297151 5/17/2007 101058 VAN PAPER CO. 177.73 TOWELS, BAGS 00007512 160488 035912 -00 5842.6512 454.54 BAGS 160489 035914 -00 5822.6512 37.08 CAN LINERS 00009149 160583 034492 -02 5111.6511 558.91 CAN LINERS, SOAP, TOWELS 00006347 160584 035909 -00 5421.6406 15.72- CREDIT 160585 036342CM 5822.6512 1,212.54 297152 5117/2007 102571 VGM CLUB 160.00 MEMBERSHIP 00006191 160795 249421. 5410.6105 160.00 297153 511712007 101066 VIKING ELECTRIC SUPPLY 54.88 ELECTRICAL SUPPLIES 00005976 160586 1745000 1301.6556 70.06 ELECTRICAL SUPPLIES 00005976 160586 1745000 1646.6406 124.94 297164 5/17/2007 119454 VINOCOPIA 330.00 160702 0003202 -IN 5862.5513 330.00 297155 5117/2007 102218 VINTAGE ONE WINES 416.00 160703 11152 5862.5513 .416.00 297156 5/17/2007 101944 WATERSTREET, JOAN M 98.22 UNIFORM PURCHASE 160878 051107 1400.6203 98.22 297157 5/17/2007 102100 WERRE, JIM 1,290.00 GRIPS RUNG IN 160879 050907 5440.5511 CONTRACTOR PAYMENTS PAPER SUPPLIES PAPER SUPPLIES CLEANING SUPPLIES GENERAL SUPPLIES PAPER SUPPLIES DUES 8 SUBSCRIPTIONS TOOLS GENERAL SUPPLIES 5/', 8:41:12 Page - 29 Business Unit GRILL GRILL WMA56 LAKE CORNELIA N/HOOD YORK SELLING 50TH ST SELLING ART CENTER BLDG/MAINT GRILL 50TH ST SELLING GOLF ADMINISTRATION GENERAL MAINTENANCE BUILDING MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING UNIFORM ALLOWANCE POLICE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 101312 WINE MERCHANTS CITY OF EDINA 1,076.63 Council Check Register 160709 191332 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5/17/2007 - 5/17/2007 719.89 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1,290.00 160711 191330 5822.5513 29715.8 5117/2007 50TH ST SELLING 101078 WESTSIDE EQUIPMENT 2,358.50 279.00 PUMP REPAIRS 00001182 160490 0034187 -IN 1552.6530 REPAIR PARTS 161086 WORLD CLASS WINES INC 58.23 SWIVELS 00005684 160491 0034199 -IN 1552.6530 REPAIR PARTS 337.23 160712 194092 5842.5513 297159 5117/2007 YORK SELLING 101033 WINE COMPANY, THE 658.00 1,697.29 160704 166040 -00 5842.5513 COST OF GOODS SOLD WINE 112752 WPS- MEDICARE PART B 994.35 160705 166039 -00 5862.5513 COST OF GOODS SOLD WINE 578.62 AMBULANCE OVERPAYMENT 160706 166041 -00 5822.5513 COST OF GOODS SOLD WINE AMBULANCE FEES 175.20 160707 166145 -00 5822.5513 COST OF GOODS SOLD WINE SAILER 395.00- 160708 165119 -00 5822.5513 COST OF GOODS SOLD WINE 5/16/2007 8:41:12 Page - .30. Business Unit CENT SVC PW BUILDING CENT SVC PW BUILDING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 297160 5/1712007 101312 WINE MERCHANTS 1,076.63 160709 191332 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 719.89 160710 191331 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 561.98 160711 191330 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,358.50 297161 5/17/2007 161086 WORLD CLASS WINES INC 658.00 160712 194092 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 658.00 297162 5/1712007 112752 WPS- MEDICARE PART B 301.68 AMBULANCE OVERPAYMENT 160880 CHRISTINE 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL SAILER 301.68 297163 5/17/2007 101726 XCEL ENERGY 3,470.50 51- 6621207 -1 160492 109360899 5913.6185 LIGHT & POWER DISTRIBUTION 957.48 51- 6979948 -4 160493 109367614 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,181.25 51 -0979948 -4 160493 109367614 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,295.79 51- 6979948 -4 160493 109367614 5841.6185 LIGHT & POWER YORK OCCUPANCY 31.29 51- 7567037 -0 160494 109377591 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 18.13 514151897 -6 160495 109317903 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 3,740.40 51- 6824328 -7 160587 109847048 5420.6185 LIGHT & POWER CLUB HOUSE 1,865.62 51- 6121102 -5 160796 109668145 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 3,458.75 51- 6840050 -6 160797 109846797 5911.6185 LIGHT & POWER PUMP & LIFT STATION OPER 4,174.08 51- 5619094 -8 160798 109995564 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 4,766.42 51- 5888961 -7 160799 110001690 1375.6185 LIGHT & POWER PARKING RAM' • R55CKREG 320000 CITY 4A Council Check Register 5117/2007 — 5/1712007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 202.52 51- 4197645 -8 160881 110141229 1322.6185 LIGHT & POWER 25,162.23 297164 5/17/2007 100568 XEROX CORPORATION 101.19 APRIL USAGE 160588 024655323 5110.6151 101.19 297165 5/17/2007 121006 YRI CUSTOMS DESIGNS 249.99 MERCHANDISE 00006083 160589 Al 1777 5440.5511 249.99 297166 5/1712007 105727 ZEBEC OF NORTH AMERICA INC. 703.48 INNER TUBES 160901 10440 703.48 297167 5/17/2007 101089 ZEE MEDICAL SERVICE 560.39 FIRST AID SUPPLIES 160882 54162909 560.39 297168 511712007 101091 ZIEGLER INC 345.00 GENERATOR MAINTENANCE 160496 E3809738 345.00 1,198,921.34 Grand Total 5311.6406 5610.6610 1551.6180 Payment Instrument Totals Check Total 1,198,921.34 Total Payments 1,198,921.34 EQUIPMENT RENTAL 5 7 8:41:12 Page - 31 Business Unit STREET LIGHTING ORNAMENTAL ART CENTER ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES SAFETY EQUIPMENT CONTRACTED REPAIRS POOL OPERATION ED ADMINISTRATION CITY HALL GENERAL WA 00 Ifff11 tO the best of m r �QfOM and belief, that these dalm comply in ell material respects with the of EMU tents of #0 City Proo ad yr Z d 511612007 8:42:58 Page - 1 CITY OF EDINA R55CKSUM LOG20000 Council Check Summary 5/17/2007 - 5117/2007 Company Amount 01000 GENERAL FUND 356,504.65 02100 CDBG FUND 17,923.00 02200 COMMUNICATIONS FUND 1,328.60 04000 WORKING CAPITAL FUND 214,751.72 05100 ART CENTER FUND 2,217.76 05200 GOLF DOME FUND 2,257.73 05300 AQUATIC CENTER FUND 1,443.48 05400 'GOLF COURSE FUND 29,989.31 05500 ICE ARENA FUND 34,170.04 05600 EDINBOROUGH/CENT LAKES FUND 24,883.50 05800 LIQUOR FUND 166,661.44 05900 UTILITY FUND 151,924.74 05930 STORM SEWER FUND 159,787.77 05950 RECYCLING FUND 33,958.00 07400 PSTF AGENCY FUND 1,119.60 Report Totals 1,198,921.34 WA 00 Ifff11 tO the best of m r �QfOM and belief, that these dalm comply in ell material respects with the of EMU tents of #0 City Proo ad yr Z d 511612007 8:42:58 Page - 1 R55CKREG 20000 136.50 CITY C IA 9004 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION Council Check Register 136.50 5/24/2007 - 5/24/2007 297172 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297169 512412007 100613 AAA 160998 608463 5842.5515 COST OF GOODS SOLD MIX 35.00 TITLE FOR 27.286 & 27.287 161052 051107 1553.6260 LICENSES & PERMITS 160999 608462 35.00 COST OF GOODS SOLD MIX 50TH ST SELLING 297170 512412007 161000 102403 AAA LAMBERTS LANDSCAPE PRODUCT 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 7.45 . SOD 00001417 161219 28999 1301.6406 GENERAL SUPPLIES COST OF GOODS SOLD MIX VERNON SELLING 111.82 SOD 00001417 161220 28961 1314.6406 GENERAL SUPPLIES 478295 5862.5515 105.85 DIRT 00001417 161221 27109 1301.6406 GENERAL SUPPLIES 161306 225.12 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 297171 5124/2007 119577 ACCESS COMMUNICATIONS INC. 484186 5842.5515 COST OF GOODS SOLD MIX 5/1 8:43:23 Page- 1 Business Unit EQUIPMENT OPERATION GEN GENERAL MAINTENANCE STREET RENOVATION GENERAL MAINTENANCE 136.50 FIRE DEPT FIBER MAINT 160903 9004 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 136.50 297172 5/2412007 102971 ACE ICE COMPANY 62.68 160998 608463 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.96 160999 608462 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 97.96 161000 485045 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 107.96 161001 608375 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 86.36 161305 478295 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 97.96 161306 608466 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 100.52 161307 484186 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 591.40 297173 5/24/2007 121041 ACTION AUTO PARTS 1,100.00 AXLE ASSEMBLY 00001151 161115 01221231 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,100.00 297174 5124/2007 102336 ADAMS, MICHAEL 584.90 TUITION REIMBURSEMENT 161222 051707 1281.6104 CONFERENCES & SCHOOLS TRAINING 584.90 297175 512412007 101949 ADDED TOUCH 1,000.00 PAINTING 161223 051807 5311.6532 PAINT POOL OPERATION 1,000.00 297176 5/24/2007 120904 ALCORN BEVERAGE CO INC. 64,50 161308 497071 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 428,17 161309 497073 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 492.67 297177 512412007 111228 ALDEN POOL & MUNICIPAL SUPPLY CITY OF EDINA 5/23/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - 2 5/24/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 538.36 TANK 00005829 161224 700256 5915.6530 REPAIR PARTS WATER TREATMENT 2,279.10 CHEMICAL PUMPS 00001127 161225 700264 5915.6530 REPAIR PARTS WATER TREATMENT 2,817.46 297178 5/24/2007 103357 ALPHA VIDEO & AUDIO INC. 340.55 EQUIPMENTRENTAL 161226 ALERTINVO8630 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 340.55 297179 5124/2007 103957 AMERICAN VAN EQUIPMENT INC. 311.48 TRUCK STORAGE UNIT 00005908 160904. 319653 1646.6556 TOOLS BUILDING MAINTENANCE 311.48 297180 5/24/2007 102172 APPERT S FOODSERVICE 674.78 FOOD 160905 757887 5421.5510 COST OF GOODS SOLD GRILL 674.78 297181 5/24/2007 103680 ARAMARK REFRESHMENT SRVCS 74.05 COFFEE 160906 .405602 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 74.05 297182 5/24/2007 101954 AUGIE'S INC. 72.75 FOOD 161053 20594 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 72.75 297183 5/24/2007 103708 AUTOMATIC SYSTEMS CO. 480.00 FLUSH SOLENOID 00005843 160907 19121S 5915.6180 CONTRACTED REPAIRS WATER TREATMENT 480.00 297184 5/2412007 100644 BARRETT MOVING AND STORAGE 3,425.00 MOVING FEE 161165 C- 05353 -7 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 3,425.00 297185 5/24/2007 102195 BATTERIES PLUS 9.15 TASER BATTERIES 00003168 161170 18- 176566 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 9.15 297188 5124/2007 102449 BATTERY WHOLESALE INC. 123.67 BATTERIES 00001041 161116 C3001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 123.67 - 297187 5/2412007 101355 BELLBOY CORPORATION 196,71 161002 42947000 5842.5515 COST OF. GOODS SOLD MIX YORK SELLING R55CKREG .20000 CITY G A 5/2 8:43:23 Council Check Register Page - 3 5124/2007 -5124/2007 Check # Date Amount. Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 105.82 161003 42936500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 134.42 161004 42907600 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 46.29 161005 42946900 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 104.00 161006 40830100 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 185.94- 161007 40814400 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 231.37 161310 42962800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,362.62 161311 40759700 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 569.45 161312 40870000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 82.10 161313 40888400 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 69.50 161314 42971300 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 5,716.34 297188 512412007 119517 BENCHMARK K9 EQUIPMENT 251.16 JUTE TRIAL SLEEVES 00003162 161166 010107 -153 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 251.16 297189 5/2412007 100648 BERTELSON OFFICE PRODUCTS 3.50 OFFICE SUPPLIES 160908 W0452293-1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 67.73 STAPLER, PENS, GLUE 00001283 161117 WO- 451014 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 139.99 OFFICE SUPPLIES 00003798 161167 OE- 113324 -1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 76.67 TONER 00003798 161168 0E- 113278 -1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 45.15 PENCIL SHARPENER 00003166 161169 WO- 451440 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 26.89 OFFICE SUPPLIES 00001298 161227 WO- 451955 -1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 359.93 297190 512412007 119679 BIXBY PORTABLE TOILET SERVICE 110.98 CLEANING SERVICE 161054 5936 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 110.98 CLEANING SERVICE. 161055 5935 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 110.98- CLEANING SERVICE 161056 5934 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 332.94 297191 512412007 102392 BLACK, STEVE 232.50 SOFTBALL OFFICIAL 161296 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 232.50 297192 5/2412007 119631 BONNER & BORHART LLP 14,981.25 PROSECUTING 161228 31800 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 14,981.25 297193 512412007 105367 BOUND TREE MEDICAL LLC 2,503.28 AMBULANCE,SUPPLIES 00003793 161171 50477851 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 2,503.28 CITY OF EDINA 5/23/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - - 4 5/24/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297194 5/24/2007 100659 BOYER TRUCK PARTS 91.81- CREDIT 00005678 161229. 90981 OCR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.83 CLAMPS, SWITCH ASSEMBLY 00001082 161230 981565 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 137.29- CREDIT 00001942 161231 951089CR 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.38 RELAY ASSEMBLY 00001007 161232 985168 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 538.02 STARTER 00005696 161233 985542 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 399.13 297195 512412007 111706 BREDEMUS HARDWARE CO. 120.00 LOCK INSTALLATION 161172 179529 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 120.00 297196 5/24/2007 100667 BROCK WHITE COMPANY 300.00 EMACO & THOROC 00001129 161057 11631840 -00 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 300.00 EMACO & THOROC 00001129 161057 11631840 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,074.18 EMACO & THOROC 00001129 161057 11631840 -00, 1365.6406 GENERAL SUPPLIES SIDEWALKS & PATH MAINTENANCE 1,674.18 297197 5124/2007 102482 CAMPBELL PET COMPANY 60.49 DOG MUZZLES - 161173 0208386 -IN 1450.6406 GENERAL SUPPLIES ANIMAL CONTROL 60.49 297198 5/24/2007 119455 CAPITOL BEVERAGE SALES 3,800.60 161008 17393 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 66.25 161009 17392 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 684.15 161010 67333 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 207.90 161058 17357 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 4,758.90 297199 512412007 116683 CAT & FIDDLE BEVERAGE 635.19 161011 . 47459 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 67.00 161315 47461 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 702.19 297200 5/24/2007 100681 CATCO 58.70 COUPLERS 00005489 161118 17 -03174 1553.6406. GENERAL SUPPLIES EQUIPMENT OPERATION GEN 155.94 FITTINGS, COUPLERS 00005489 161119 1 -64884 1553.6406 GENERAL SUPPLIES -- EQUIPMENT OPERATION GEN 12.33 FITTINGS 00005489 161120 5 -57929 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 92.91 FITTINGS 00005489 161121 17 -03444 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 13.50 FITTINGS 00005489 161122 17 -03449 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 333.38 R55CKREG 20000 CITY C A Council Check Register 5/24/2007 -5/24/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297201 5/2412007 102372 CDWGOVERNMENTINC. 396.25 MONITORS 00004406 161059 FJR5566 5910.6406 GENERAL SUPPLIES 396.25 297202 5/24/2007 .103079 CEDAR SMALL ENGINE 1,893.58 LAWN VACUUM 00002039 161123 2099 5630.6406 GENERAL SUPPLIES 1,893.58 297203 5/24/2007 100897 CENTERPOINT ENERGY 44.40 160909 050407 5821.6186 HEAT 125.07 160909 050407 5841.6186 HEAT 231.50 160909 050407 5430.6186 HEAT 251.53 160909 050407 5422.6186 HEAT 298.10 160909 050407 5861.6186 HEAT 322.49 160909 050407 1481.6186 HEAT 548.11 160909 050407 5630.6186 HEAT 1,166.51 160909 050407 1470.6186 HEAT 1,246.28 160909 050407 5111.6186 HEAT 1,301.19 160909 050407 5911.6186 HEAT 1,412.88 160909 050407 5420.6186 HEAT 1,507.38 160909 050407 1628.6186 HEAT 2,030.67 160909 050407 1552.6186 HEAT .4,534.28 160909 050407 1646.6186 HEAT 4,629.59 160909 050407 5913.6186 HEAT 11,106.16 160909 050407 5511.6186 HEAT 12,603.01 160909 050407 5210.6186 HEAT 43,359.15 297204 5124/2007 103711 CENTERPOINT ENERGY GAS SERVICE 38.39 160910 1449742 5311.6186 HEAT 3,902.07 160911 1449732 1552.6186 HEAT 2,857.61 160912 1449662 5620.6186 HEAT 6,798.07 297205 5/24/2007 102585 CHANNING BETE CO. INC. 1,403.25 LITERATURE 00001135 161060 51627784RI 5913.6406 GENERAL SUPPLIES 1,403.25 297206 5/24/2007 119725 CHISAGO LAKES DISTRIBUTING CO 5/2 8:43:23 Page- 5 Business Unit GENERAL (BILLING) CENTENNIAL LAKES 50TH ST OCCUPANCY YORK OCCUPANCY RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS VERNON OCCUPANCY YORK FIRE STATION CENTENNIAL LAKES FIRE DEPT. GENERAL ART CENTER BLDG/MAINT PUMP & LIFT STATION OPER CLUB HOUSE SENIOR CITIZENS CENT SVC PW BUILDING BUILDING MAINTENANCE DISTRIBUTION ARENA BLDG /GROUNDS GOLF DOME PROGRAM POOL OPERATION CENT SVC PW BUILDING EDINBOROUGH PARK DISTRIBUTION 340.00 161012 337877 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 340.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/24/2007 -- 5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297207 512412007 106402 CHURCHILL, LEE 93 00 SOFTBALL OFFICIAL 161298 052007 4077.6103 PROFESSIONAL SERVICES 5932.6185 5822.6122 5842.6122 5862.6122 5861.6180 5821.6180 5841.6180 1552.6610 1301.6610 1552.6406 1552.6406 1314.6406 1375.6406 1551.6530 1551.6406 1375.6530 1553.6585 LIGHT & POWER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS SAFETY EQUIPMENT SAFETY EQUIPMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES REPAIR PARTS ACCESSORIES 5/23/2007 8:43:23 Page - 1 6 Business Unit EDINA ATHLETIC ASSOCIATION GENERAL STORM SEWER 50TH ST SELLING YORK SELLING VERNON SELLING VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY CENT SVC PW BUILDING GENERAL MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING STREET RENOVATION PARKING RAMP CITY HALL GENERAL CITY HALL GENERAL PARKING RAMP EQUIPMENT OPERATION GEN 93.00 297208 5/24/2007 100687 CITY OF RICHFIELD 332.60 POWER 00005849 160913 3290 332.60 297209 5/2412007 103040 CITY PAGES 80.66 MAGAZINE ADVERTISING 160914 100199237 80.66 MAGAZINE ADVERTISING 160914 100199237 80.68 MAGAZINE ADVERTISING 160914 100199237 242.00 297210 5/2412007 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 160915 399070 16.62 WINDOW CLEANING 160915. 399070 27.04 WINDOW CLEANING 160915 399070 58.04 297211 5/2412007 101323 CONNEY SAFETY PRODUCTS 92.82 GLOVES 00001138 160916 03043709 100.15 TAPE, INSECT REPELLENT 00001141 160917 03043792 491.40 GLOVES, SAFETY GLASSES 00001163 161124 03045717 72.81 MASKING TAPE 00001141 161234 03049300 757.18 297212 5/24/2007 101329 CONSTRUCTION MATERIALS INC. 123.71 PAVERS 00001185 161235 M083312 123.71 _ 297213 512412007 118356 CONSTRUCTION MIDWEST INC. 1,269.61 SIKAFLEX, FOAM 00001140 160918 384410 283.63 SIKAFLEX, BLADE, 00001183 161125 384991 372.23 SIKAFLEX, EPDXY 00001711 161126 384879 91.47- CREDIT 00001140 161127 384878 1,834.00 297214 5124/2007 104310 COUNTRY ENTERPRISES INC. 829.64 PLOW MARKERS 00005388 161128 13823 829.64 5932.6185 5822.6122 5842.6122 5862.6122 5861.6180 5821.6180 5841.6180 1552.6610 1301.6610 1552.6406 1552.6406 1314.6406 1375.6406 1551.6530 1551.6406 1375.6530 1553.6585 LIGHT & POWER ADVERTISING OTHER ADVERTISING OTHER ADVERTISING OTHER CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS SAFETY EQUIPMENT SAFETY EQUIPMENT GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES REPAIR PARTS ACCESSORIES 5/23/2007 8:43:23 Page - 1 6 Business Unit EDINA ATHLETIC ASSOCIATION GENERAL STORM SEWER 50TH ST SELLING YORK SELLING VERNON SELLING VERNON OCCUPANCY 50TH ST OCCUPANCY YORK OCCUPANCY CENT SVC PW BUILDING GENERAL MAINTENANCE CENT SVC PW BUILDING CENT SVC PW BUILDING STREET RENOVATION PARKING RAMP CITY HALL GENERAL CITY HALL GENERAL PARKING RAMP EQUIPMENT OPERATION GEN R55CKREG 20000 161013 410081 CITY C IA . YORK SELLING 19.80 161014 410082 5842.5515 Council Check Register YORK SELLING 1,364.00 161015 409949 5842.5513 5/24/2007 -5/24/2007 26.40 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 410079 297215 512412007 50TH ST SELLING 100699 CULLIGAN BOTTLED WATER 161018, 409142 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING . 37.94 DRINKING WATER 160919 815174 7413.6406 GENERAL SUPPLIES VERNON SELLING 2,327.20 37.94 410078 5862.5514 COST OF GOODS SOLD BEER . VERNON SELLING 297216 5124/2007 102265 DAVANNIS 16.50 161066 65.00 FOOD 161061 175695 1120.6106 MEETING EXPENSE 65.00 297222 5/24/2007 101691 DON BETZEN GOLF SUPPLY CO. 297217 5/24/2007 102478 DAY DISTRIBUTING 5/1 8:43:23 Page - 7 Business Unit PSTF FIRE TOWER ADMINISTRATION 1,768.42 161013 410081 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 19.80 161014 410082 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,364.00 161015 409949 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.40 161016 410080 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,427.30 161017 410079 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 31.90 161018, 409142 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING . 760.00 161019 409141 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,327.20 161316, 410078 5862.5514 COST OF GOODS SOLD BEER . VERNON SELLING 7,725.02 297218 5/24/2007 102455 DEALER AUTOMOTIVE SERVICES INC 69.82 MUD GUARDS 00001084 161129 4- 103603 1553.6530 REPAIR PARTS 69.82 297219 5/24/2007 121032 DELL FINANCIAL SERVICES EQUIPMENT OPERATION GEN 2,938.01 COMPUTER 00003788 161062 59743565 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 2,938.01 297220 5/24/2007 100720 DENNYS 5TH AVE. BAKERY 91.76 BAKERY 161064 245881 5421.5510 COST OF GOODS SOLD 68.00 BAKERY 161065 245882 5421.5510 COST OF GOODS SOLD 25.15 BAKERY 161174 245966 5421.5510 COST OF GOODS SOLD 26.17 BAKERY 161175 246070 5421.5510 COST OF GOODS SOLD 34.73 BAKERY 161176 246185 5421.5510 COST OF GOODS SOLD 245.81 297221 5/24/2007 102831 . DEX MEDIA EAST 16.50 161066 309936415 5110.6122 ADVERTISING OTHER 16.50 297222 5/24/2007 101691 DON BETZEN GOLF SUPPLY CO. GRILL GRILL GRILL GRILL GRILL ART CENTER ADMINISTRATION 84.90 MERCHANDISE 161067 22012 5440.5511 COST. OF GOODS - PRO SHOP - PRO SHOP RETAIL SALES CITY OF EDINA 5/23/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - 8 5/24/2007 -5124/2007 Check # : Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 458.18 MERCHANDISE 161068 22016 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,147.00 MERCHANDISE 161069 21960 5440.5511 COST OF GOODS - PRO SHOP . PRO SHOP RETAIL SALES 2,690.08 297223 512412007 100731 DPC INDUSTRIES 2,994.21 CHEMICALS 00005905 160920 82700538 -07 5913.6586 WATER TREATMENT SUPPLIES DISTRIBUTION 80.00- CREDIT ON ACCT 160921 4 /19STMT 5913.6586 WATER TREATMENT SUPPLIES DISTRIBUTION 581.42 CHEMICALS 00005905 161063 . 82700547 -07 . 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,300.54 CHEMICALS 00005905 161236 82700591 -07 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,796.17 297224- 5/24/2007 100739 EAGLE WINE 1,104.65 161317 592116 5822.55.13 COST OF GOODS SOLD WINE 50TH ST SELLING 1,208.86 161318 592122 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 391.38 161319 590478 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING,. 2,145.53 161320 592111 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,850.42 297225 5/24/2007 100740 EARL F. ANDERSEN INC. 258.41 SIGN BLANKS 00005987 161070 0077045 -IN 1325.6531 SIGNS & POSTS STREET NAME SIGNS 517.25 TIRE RING BASES, BUCKLES 00001181 161237 0077194 -IN 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 775.66 297226 5/24/2007 - 119718. EASTERN PACIFIC APPAREL INC. 73.33 MERCHANDISE 00006355 161071 367116 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 73.33 297227 5/24/2007 119747 ECCO USA INC. 3,799.93 SHOES .161072 385286978 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,180.00- CREDIT 161073 385314782 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 2,619.93 297228 512412007 105875 EDINA EATERY INC. I PICKERMAN' 243.88 SONIA'S SNACKS 161074. 1287 5111.5510 COST OF GOODS SOLD ART CENTER BLDG/MAINT 243.88 297229 5/24/2007 101630 EDINA PUBLIC SCHOOLS 9.00 GYM TIME - PERMIT #24104 161238 6121. 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 9.00 297230 5/24/2007 116448 EGAN OIL COMPANY 23,168.00 GAS 00005413 161075 132069 1553.6581 GASOLINE EQUIPMENT OP' ON GEN R55CKREG ,20000 CITY 0 A Council Check Register 5/24/2007 —512412007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description LICENSES & PERMITS 5/2 8:43:23 Page - 9 Business Unit EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES CITY HALL DS REVENUES CONTRACTED REPAIRS LIFT STATION MAINT ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET CONSULTING CONSTR MGMT PLANT #2 BACKWASH RECYCLE SYST CONSULTING CONSTR MGMT PLANT #4 BACKWASH RECYCLE SYST CONSULTING CONSTR MGMT PLANT #3 BACKWASH RECYCLE SYST PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION GENERAL SUPPLIES GENERAL MAINTENANCE REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES EDINBOROUGH PARK SERVICES CUSTODIANS YORK OCCUPANCY 23,168.00 297231 5/24/2007 101407 EGAN, MATT 19.00 LICENSE UPGRADE 161422 052107 1553.6260 19.00 297232 512412007 100049 EHLERS & ASSOCIATES INC 4,000.00 ARBITRAGE 2002 161239 334807 3201.6103 4,000.00 297233 5/24/2007 100549 ELECTRIC PUMP INC. 4,049.88 FLYGT PUMP REPLACEMENT 00005991 161130 0033814 -IN 5921.6180 4,049.88 297234 5/24/2007 121059 ELEMENTS OF MINN INC. 471.53 OVERPAYMENT REFUND 161303 052107 5900.1211.1 471.53 297235 5/24/2007 106194 EMA INC. 5,696.00 SCADA SET UP 160922 5604- 90011709 05425.1705.24 5,696.00 SCADA SET UP 160922 5604- 90011709 05426.1705.24 5,698.00 SCADA SET UP 160922 5604- 90011709 05427.1705.24 17,090.00 297236 512412007 105944 EMANUEL, LOU 186.00 SOFTBALL OFFICIAL 161300 052007 4077.6103 186.00 297237 5/24/2007 118120 ESCH CONSTRUCTION SUPPLY INC. 47.77 VAC BAGS 00005984 161131 428844 1301.6406 47.77 297238• 512412007 100146 FACTORY MOTOR PARTS COMPANY 411.05 ROTORS & PADS 00005500 161076 6- 924320 1553.6530 411.05 297239 512412007 102003 FASTSIGNS BLOOMINGTON 31.41 SIGN 161240 190 -31514 5620.6406 31.41 297240 512412007 105420 FIKES SERVICES 37.28 AIR DEODORIZERS 161132 8584 5841.6162 LICENSES & PERMITS 5/2 8:43:23 Page - 9 Business Unit EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES CITY HALL DS REVENUES CONTRACTED REPAIRS LIFT STATION MAINT ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET CONSULTING CONSTR MGMT PLANT #2 BACKWASH RECYCLE SYST CONSULTING CONSTR MGMT PLANT #4 BACKWASH RECYCLE SYST CONSULTING CONSTR MGMT PLANT #3 BACKWASH RECYCLE SYST PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION GENERAL SUPPLIES GENERAL MAINTENANCE REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES EDINBOROUGH PARK SERVICES CUSTODIANS YORK OCCUPANCY R55CKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 10 5/24/2007 —5/24/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 37.28 297241 512412007 119211 FIRSTLAB 39.00 DRUG SCREENING 161177 .201865 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE 39.00 297242 5/2412007 101621 FLEX -O -CITE INC. 1,715.00 SAFETY SPHERES 00005439 160923 90510355 1335:6531 SIGNS 8 POSTS PAVEMENT MARKINGS 1,715.00 297243 5124/2007 103985 FLOR, JON 300.00 AD DESIGN 161241 2042 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 300.00 297244 512412007 101475 FOOTJOY 59.19 SHOES 161077 4452978 5440.5511 COST OF GOODS - PRO, SHOP PRO SHOP RETAIL SALES 88.63 SHOES 161078 4494025 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 147.82 297245 5/2412007 121048 FRIEMAN, STEVE 275.00 PHONE INSTALLATION 161178 051607 1470.6180 CONTRACTED REPAIRS FIRE DEPT..GENERAL 275.00 297246 512412007 101344 GLENN REHBEIN COMPANIES 1,131.03 FERTILIZER 00005731 160924 10161 1643.6540 FERTILIZER GENERAL TURF CARE 1,131.03 297247 5124/2007 119936 GLOBAL OAK - 1,012.50 WEBSITE MAINTENANCE 161242 419 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,012.50 297248 5124/2007 119737 GLOCK INC. 122.68 GLOCK PARTS 00003155 161179 357787 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 122.68 297249 512412007 100780 GOPHER STATE ONE -CALL INC. 1,235.40 APRIL SERVICE. 00001287 161243 7040339 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,235.40 297250 5124/2007 120929 GOVCONNECTION INC. 97.44 VIDEO CARD 00004404 .161217 41119138 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 215.65 MONITORS 00004403 161218 41131280 5610.6513 OFFICE SUPPLIES ED ADMINISTR/'- R55CKREG .20000 CITY G A Council Check Register 5124/2007 -5/24/2007 Check # Date _ Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 520.61 MONITORS 00004403 161218 41131280 1470.6406 GENERAL SUPPLIES 1314.6406 1301.6406 1322.6530 1552.6406 5932.6406 5915.6406 5842.5513 1553.6180 2210.6103 5842.5513 5862.5513 5822.5513 5822.5513 5822.5513 5862.5515 5862.5515 5842.5513 5842.5513 5842.5515 5822.5512 5862.5515 5862.5512 5842.5512 GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/2 8:43:23 Page - 11 Business Unit FIRE DEPT. GENERAL STREET RENOVATION GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL CENT SVC PW BUILDING GENERAL STORM SEWER WATER TREATMENT COST OF GOODS SOLD WINE YORK SELLING CONTRACTED REPAIRS PROFESSIONAL SERVICES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE EQUIPMENT OPERATION GEN COMMUNICATIONS YORK SELLING VERNON SELLING 50TH ST SELLING COST OF GOODS SOLD WINE 833.70 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING 297251 5/24/2007 VERNON SELLING 101103 GRAINGER YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX 233.32 BROOMS, PAINT BRUSHES 00001139 160925 9352868559 COST OF GOODS SOLD LIQUOR 34.53 BROOMS 00001139 160926 9352776026 260.31 HEAT SHRINK TUBE, SPLICES 00001153 160927 9354243603 271.20 DEGREASER 00001139 160928 9352776018 30.80 HAND TAPS 00001128 160929 9351344776 460.68 IMPELLER PUMP, FILTER 00005446 160930 9349496209 1,290.84 297252 5/24/2007 102670 GRAND PERE WINES INC 864.00 161321 00018884 864.00 297253 512412007 102613 GRANDVIEW TIRE & AUTO 366.28 ALIGNMENT, CASTER KITS 00001273 161081 382491 366.28 297254 512412007 120201 GRANICUS, INC 779.00 WEBSTREAMING 161244 3486 779.00 297255 512412007 102217 GRAPE BEGINNINGS INC 137.75 161322 91016 441.00 161323 91017 925.50 161324 90963 1,504.25 297256 5/24/2007 100782 GRIGGS COOPER & CO. 472.24 161020 592118 52.80 161021 592000 158.01 161022 588633 95,48 161023 585298 1,766.74 161325 592120 76.80 161326 592001 46.65 161327 592121 1,157.16 161328 592117 60.46 161329 592114 2,489.67 161330 592113 5,822.99 161331 592125 1314.6406 1301.6406 1322.6530 1552.6406 5932.6406 5915.6406 5842.5513 1553.6180 2210.6103 5842.5513 5862.5513 5822.5513 5822.5513 5822.5513 5862.5515 5862.5515 5842.5513 5842.5513 5842.5515 5822.5512 5862.5515 5862.5512 5842.5512 GENERAL SUPPLIES GENERAL SUPPLIES REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/2 8:43:23 Page - 11 Business Unit FIRE DEPT. GENERAL STREET RENOVATION GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL CENT SVC PW BUILDING GENERAL STORM SEWER WATER TREATMENT COST OF GOODS SOLD WINE YORK SELLING CONTRACTED REPAIRS PROFESSIONAL SERVICES COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE EQUIPMENT OPERATION GEN COMMUNICATIONS YORK SELLING VERNON SELLING 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING R55CKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 12 REPAIR PARTS EQUIPMENT OPERATION GEN LUBRICANTS EQUIPMENT OPERATION GEN CASTINGS GENERAL STORM SEWER GENERAL SUPPLIES COLLECTION SYSTEMS WATER TREATMENT SUPPLIES WATER TREATMENT EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION PROFESSIONAL SERVICES CONTINGENCIES DATA PROCESSING POLICE DEPT. GENERAL DUES & SUBSCRIPTIONS - ASSESSING EQUIPMENT RENTAL POLICE DEPT. GENERAL 5/24/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit .90 161332 591894 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .90 161333 591887 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 61.68 161334 592124 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,815.08 161335 592115 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 288.00 161336 591998 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 220.85- 161337 722275 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7.91- 161338 722413 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 16.99- 161339 721979 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING REPAIR PARTS EQUIPMENT OPERATION GEN LUBRICANTS EQUIPMENT OPERATION GEN CASTINGS GENERAL STORM SEWER GENERAL SUPPLIES COLLECTION SYSTEMS WATER TREATMENT SUPPLIES WATER TREATMENT EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION PROFESSIONAL SERVICES CONTINGENCIES DATA PROCESSING POLICE DEPT. GENERAL DUES & SUBSCRIPTIONS - ASSESSING EQUIPMENT RENTAL POLICE DEPT. GENERAL 14,119.61 297257 5/24/2007 100787 GRUBER'S POWER EQUIPMENT . 101.03 ROTOR ASSEMBLY 00005806 161245 41849 1553.6530 101.03 297258 5124/2007 100791 HALLMAN OIL COMPANY 581.92 DELO GREASE 00001042 161082 193303 1553.6584 581.92 297259 5124/2007 103359 HANSON PIPE & PRECAST INC. 159.75 ADJUSTING COLLAR 00005923 160931 477007309071 5932.6536 308.85 SLAB 00005961 161083 477007309043 5923.6406 468.60 297260 5/24/2007 100797 HAWKINS INC. 1,970.76 CHEMICALS 00005853 161246 1063962 5915.6586 1,970.76 297261 5/2412007 119474 HAY DOBBS 163,682.55 ARCHITECT - NEW FIRE STATION 161180 6004.004 -6 45008.6710 163,682.55 297262 5/24/2007 121038 HEATHER J. LITTLE TRUST 1,155.00 SETTLEMENT 161084 051507 1500.6103 1,155.00 297263 5/2412007 105436 HENNEPIN COUNTY INFORMATION 50.00 TRANSACTION PROCESSING 160932 27047125 1400.6160 56.79 TRANSACTION PROCESSING 160932 27047125 1190.6105 1,743.49 RADIO ADMIN FEE 161181 27048014 1400.6151 1,850.28 297264 5r 101215 HENNEPIN COUNTY SHERIFF'S OFFI REPAIR PARTS EQUIPMENT OPERATION GEN LUBRICANTS EQUIPMENT OPERATION GEN CASTINGS GENERAL STORM SEWER GENERAL SUPPLIES COLLECTION SYSTEMS WATER TREATMENT SUPPLIES WATER TREATMENT EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION PROFESSIONAL SERVICES CONTINGENCIES DATA PROCESSING POLICE DEPT. GENERAL DUES & SUBSCRIPTIONS - ASSESSING EQUIPMENT RENTAL POLICE DEPT. GENERAL CITY 01 A 5/2, 8:43:23 R55CKREG 10000 Council Check Register Page - 13 5/24/2007 -- 5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,257.73 BOOKING FEES -APR 2007 161182 1518 1195.6170 COURT CHARGES LEGAL SERVICES 1,257.73 297265 512412007 118765 HENRY SCHEIN INC. 184.85 TOWELETTES, COTTON TIPS 160933 8626210 -01 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 184.85 297266 5124/2007 112807 HESSIAN, ROBERT 46.50 SOFTBALL OFFICIAL 161293 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 46.50 297267 5/24/2007 116680 HEWLETT - PACKARD COMPANY 1,326.07 2 NEW PCS 00004402 161247 42280146 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 1,793.19 2 COMPUTERS 00004401 161421 42200919 1120.6710 EQUIPMENT REPLACEMENT ADMINISTRATION 3,119.26 297268 5/2412007 100805 HIRSHFIELD'S 110.56 BRUSHES, ROLLERS 00001169 161085 026231896 1343.6406 GENERAL SUPPLIES BRIDGES GUARD RAILS 52.05 PAINT, BRUSHES 00001186 161248 003224783 .1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 162.61 297269 5124/2007 102484 HIRSHFIELD'S PAINT MANUFACTURI 750.83 FIELD MARKING PAINT 00005734 160934 75414 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 750.83 297270 5/24/2007 104375 HOHENSTEINS INC. 809.40 161024 418830 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 73.50 161025 419127 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 122.50 161026 419126 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 49.00 161027 419125 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,162.51 161340 419450 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,216.91 297271 5124/2007 100814 INDELCO PLASTICS CORP. 118.81 PVC PIPE, COUPLINGS 00001137 160935 477165 5915.6530 REPAIR PARTS WATER TREATMENT 48.31 BALL CHECK VALVE 00005942 160936 476456 1646.6530 REPAIR PARTS, BUILDING MAINTENANCE 59.40 BALL VALVE, PVC ADAPTER 00005967 160937 477475 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 226.52 297272 5/24/2007 116191 INSTY- PRINTS 170.88 RENTAL APPLICATIONS 00002047 161249 76906 5610.6575 PRINTING ED ADMINISTRATION 159.69 POSTERS, FLYERS 00001299 161250 76847 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKREG LOG20000 Check # Date 297273 5/24/2007 CITY OF EDINA Council Check Register 5/24/2007 - 5/24/2007 Amount Supplier / Explanation PO # Doc No Inv No Account No 180.59 CONNECTING W/KIDS POSTCARD 161251 76846 1120.6103 84.06 CONNECTING W/KIDS POSTCARD 161252 76870 1120.6103 595.22 121034 INTERNATIONAL COUNCIL OF SHOPP 70.00 SUBSCRIPTION 161086 051707 70.00 1190.6105 Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES DUES & SUBSCRIPTIONS 5/23/2007 8:43:23 Page - 14 Business Unit ADMINISTRATION ADMINISTRATION ASSESSING 297274 5/24/2007 100386 J.R. JOHNSON SUPPLY INC. 537.38 SOIL 00002258 161253 14463 5620.6540 FERTILIZER EDINBOROUGH PARK 537.38 297275 5/2412007 100828 JERRY'S FOODS 5.22 161302 050307 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 13.36 161302 050307 1513.6218 EDUCATION PROGRAMS EMPLOYEE PROGRAMS 20.25 161302 050307 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 27.17 161302 050307 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 33.87 161302 050307 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 43.58 161302 050307 1190.6106 MEETING EXPENSE ASSESSING 49.52 161302 050307 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 50.81' 161302 050307 1401.6406 GENERAL SUPPLIES EMERGENCY RESPONSE TEAM 77.37 161302 050307 5421.5510 COST OF GOODS SOLD GRILL 155.37 161302 050307 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 476.52 297276 5/24/2007 100741 JJ TAYLOR DIST. OF MINN 3,754.15 161028 1071987 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 182.50 161183 860612 5421.5514 COST OF GOODS SOLD BEER GRILL 272.00 161184 1080660 5421.5514 COST OF GOODS SOLD BEER GRILL 6,756.71 161341 1079642 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 48.00 161342 861129 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,708.30 161343 1079646 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 16,721.66 297278 5/24/2007 100835 JOHNSON BROTHERS LIQUOR CO. 98.61 161029 1254618 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 39.96- 161030 343092 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13.33- 161031 343091 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 17.08- 161032 342277 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 663.07 161344 1258464 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 337.72 161345 1258462 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 477.95 161346 1258479 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLIN R55CKREG .20000 Check # Date Amount Supplier / Explanation 125.32 2,028.97 .90 3,320.54 1,782.11 62.08 497.25 1,059.40 .54 1,716.58 36.08 286.73 100.33 758.28 331.00 1,068.19 _ 165.17 10.89 Subledger Account Description 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 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 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 5/2 8:43:23 Page - 15 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING CITY C A Council Check Register 5/24/2007 -5/24/2007 PO # Doc No Inv No Account No 161347 1258478 5862.5515 161348 1258477 5862.5512 161349 1258468 5862.5512 161350 1258472 5842.5512 161351 1258473 5842.5512 161352 1258469 5842.5512 161353 1258471 5842.5513 161354 1258474 5842.5513 161355 1258466 5842.5513 161356 1258470 5842.5513 161357 1258476 5862.5513 161358 1258475 5862.5513 161359 1258467 5862.5513 161360 1258480 5862.5513 161361 1251656 5862.5513 161362 1258465 5822.5512 161363 1258463 5822.5512 161364 1258461 5822.5512 161365 343821 5822.5513 Subledger Account Description 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 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 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 5/2 8:43:23 Page - 15 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 14,854.67 297279 5/2412007 106186 KAEDING & ASSOCIATES INC. 832.05 ENGINEERING SERVICES 160938 060596C 05467.1705.20 CONSULTING DESIGN WM-467 WELL #10, TRTMT PLNT #3 832.05 297280 5/24/2007 100839 KAMAN INDUSTRIAL TECHNOLOGIES 14.57 O -RINGS 00005997 161254 1582901 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 14.57 297281 5/24/2007 111018 KEEPRS INC. 181.75 UNIFORMS 00003792 161185 68907 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 181.75 297282 5/24/2007 114276 KELLEHER, KEVIN 172.45 SUPPLIES REIMBURSEMENT 161255 051807 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 172.45 297283 5/24/2007 121035 KENLOW, LISA 44.00 PARKING PERMIT REFUND 161087 051407 4090.4751 PARKING PERMITS STREET REVOLVING 44.00 297284 5/2412007 116295 KING PAR CORPORATION RSSCKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 16 5/24/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 76.58 MERCHANDISE 161088 2418397 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 91.54 MERCHANDISE 161089 2420482 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 126.14 MERCHANDISE 161090 2423510 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 617.38 MERCHANDISE 161186 2411027 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1400.6104 1553.6530 05463.1705.30 5913.6180 1553.6530 1553.6530 1120.6104 1120.6104 5610.6105 5900.1211.1 5630.6540 1,393.93 WEED SPRAY 00001199 160939 3BEDCC80 1643.6546 1,393.93 CONFERENCES 8 SCHOOLS REPAIR'PARTS, CONTRACTOR PAYMENTS CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS CONFERENCES & SCHOOLS CONFERENCES & SCHOOLS DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN WM-463 SOUTHDALE 1ST DISTRIBUTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION ED ADMINISTRATION ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET FERTILIZER CENTENNIAL LAKES WEED SPRAY GENERAL TURF CARE 911.64 297285 512412007 101502 KONTERS, VIK 152.74 MEALS REIMBURSEMENT 161187 051607 152.74 297286 5124/2007 100845 KREMER SPRING 8, ALIGNMENT INC. 59.64 U -BOLTS 00001286 161133 INVO022020 59.64 297287 5124/2007 118660 LAKES AREA HOME IMPROVEMENT SE 146.50 WATER DAMAGE REPAIR 00005855 161423 2104 267.50 WATER DAMAGE REPAIR 00005854 161424 2077 414.00 297288 512412007 100852 LAWSON PRODUCTS INC. 137.82 WASHERS, NUTS 00001176 161256 5598493 423.27 DRILL BITS, CLEANER 00001165 161257 5598492 561.09 297289 5/24/2007 101552 LEAGUE OF MINNESOTA CITIES 125.00 CONFERENCE FEE 161188 1 -000029228 20.00 SAFETY TRAINING 161189 1 -000030428 30.00 SAFETY TRAINING 161190 1- 000028081 175.00 297290 5/2412007 ,. 121036 LEBREC, HERVE 123.24 OVERPAYMENT REFUND 161091 051507 123.24 297291 5/24@007 100854 LEITNER COMPANY 575.95 TOPDRESSING 00002041 161134 194987 575.95 297292 5/2412007 100855 LESCO INC. 1400.6104 1553.6530 05463.1705.30 5913.6180 1553.6530 1553.6530 1120.6104 1120.6104 5610.6105 5900.1211.1 5630.6540 1,393.93 WEED SPRAY 00001199 160939 3BEDCC80 1643.6546 1,393.93 CONFERENCES 8 SCHOOLS REPAIR'PARTS, CONTRACTOR PAYMENTS CONTRACTED REPAIRS REPAIR PARTS REPAIR PARTS CONFERENCES & SCHOOLS CONFERENCES & SCHOOLS DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN WM-463 SOUTHDALE 1ST DISTRIBUTION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN ADMINISTRATION ADMINISTRATION ED ADMINISTRATION ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET FERTILIZER CENTENNIAL LAKES WEED SPRAY GENERAL TURF CARE R55CKREG _0000 93.00 SOFTBALL OFFICIAL CITY OF 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 93.00 Council Check Register 297296 5/24/2007 -5/24/2007 102722 LYNN PEAVEY COMPANY Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297293 5/24/2007 158381 106301 LOFFLER COMPANIES INC GENERAL SUPPLIES POLICE DEPT. GENERAL 462.90 70.25 COPIER USAGE 00001512 161258 192640 1552.6406 GENERAL SUPPLIES 297297 5/24/2007 70.25 112577 M. AMUNDSON LLP 297294 512412007 100858 LOGIS 161033 14025 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,137.00 161259 28169 2210.6160 DATA PROCESSING 5862.5515 COST OF GOODS SOLD MIX 2,419.50 161259 28169 1120.6160 DATA PROCESSING 14042 5842.5515 2,590.00 YORK SELLING 161259 28169 1554.6160 DATA PROCESSING 2,631.00 161259 28169 1495.6160 DATA PROCESSING 100864 MAC QUEEN EQUIP INC. 4,628.00 161259 28169 1190.6160 DATA PROCESSING 415.83 SCROLL SHAFT, SCREWS 5,039.00 2073622 161259 28169 5910.6160 DATA PROCESSING 415.83 5,440.50 161259 28169 1160.6160 DATA PROCESSING 297299 512412007 23,885.00 105677 MAGC 297295 512412007 105922 LORENSON, JEFF WORKSHOPS 161266 BW07ED 2210.6104 5/ti: 8:43:23 Page - 17 Business Unit CENT SVC PW BUILDING COMMUNICATIONS ADMINISTRATION CENT SERV GEN - MIS .INSPECTIONS ASSESSING GENERAL (BILLING) FINANCE 93.00 SOFTBALL OFFICIAL 161299 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 93.00 297296 5/24/2007 102722 LYNN PEAVEY COMPANY 462.90 EVIDENCE SUPPLIES 00003164 161191 158381 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 462.90 297297 5/24/2007 112577 M. AMUNDSON LLP 395.19 161033 14025 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 922.70 161366 13604 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,918.18 161367 14042 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 3,236.07 297298 512412007 100864 MAC QUEEN EQUIP INC. 415.83 SCROLL SHAFT, SCREWS 00001004 161260 2073622 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 415.83 297299 512412007 105677 MAGC 465.00 WORKSHOPS 161266 BW07ED 2210.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 465.00 297300 5/2412007 114699 MANAGED SERVICES INC. 115.02 JANITORIAL SUPPLIES 160940 W13369 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 470.73 JANITORIAL SERVICES 160941 C001008 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 585.75 297301 5124/2007 120544 MANGEN, JAMES CITY OF EDINA 5/23/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - 18 5/24/2007 - 5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 56.25 LIQUOR DECOY 161164 051607 1424.6103 PROFESSIONAL SERVICES LIQUOR INSPECTION 56.25 297302 512412007 100868 MARK VII SALES 4,160.85 161034 189659 5842.5514. COST OF GOODS SOLD BEER YORK SELLING 240.00 161035 189660 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,833.75 161036 188672 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 64.50 161037 188673 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,323.80 161038 189160 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 247.00 161039 189161 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 124.20 161040 188905 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,641.26 161041 188904 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,725,22 161042 188884 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 755.65 161043 188883 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,628.41 161368 192072 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 20,744.64 . 297303 5124/2007 105603 MEDICINE LAKE TOURS 2,189.00 CEDARHURST MANSION TRIP 161192 051507 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,189.00 297304 512412007 101292 MEDZIS, ANDREW 33.60 RUBBER ATTACHMENTS 161262 051707 7413.6710 EQUIPMENT REPLACEMENT PSTF FIRE TOWER 33.60 297305 5/24/2007 101483 ,MENARDS 42.52 CEMENT, GLOVES 00006188 160942 26879 5424.6406 GENERAL SUPPLIES RANGE 28.42 " BACKER BOARD 00002023 161135 24906 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 88.80. LUMBER, NAILS 00001177 161136 25271 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 151.08 SLEDGEHAMMERS 00001236 161261 26668 1301.6556 TOOLS GENERAL MAINTENANCE 310.82 297306 5/2412007 101987 MENARDS 27.37 JACK; RAKES 00002010 161137 87819 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 69.74 PUMP, CLAMPS 00002016 161138 88219 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES .106.45 CABLE 00002032 161139 92394 5630.6406 GENERAL SUPPLIES. CENTENNIAL LAKES 66.47 WEED KILLER, RAKES 00002027 161140 90948 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 270.03 297307 5/2412007 100882 MERIT SUPPLY 1,498.44 DOME TOPS, COLLARS 00005442 160943 71772 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 405.08 TOWEL & SOAP DISPENSERS 00005941 160944 71788 1646.6406 GENERAL SUPPLIES BUILDING MAIN- 'CE R55CKREG 20000 CITY G .A 5/2 8:43:23 Council Check Register Page - 19 5/24/2007 -5124/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 521.85 MATS 00006192 161092 71881 5420.6406 GENERAL SUPPLIES CLUB HOUSE 466.10 MOPHEADS, TOWELS 00001161 161141 71842 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 2,891.47 297308 5/2412007 101891 METRO ATHLETIC SUPPLY 144.41 TENNIS STRAPS & CRANKS 00005947 160945 99129 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 144.41 297309 5/24/2007 100410 METROCALL 362.63 PAGERS 161193 00319246E 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 362.63 297310 5/24/2007 102729 METROPOLITAN FORD OF EDEN PRAI 568.16 WHEELS 00001086 161263 453074FOW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 568.16 297311 512412007 104650 MICRO CENTER 104.29 COMPUTER SUPPLIES 00009156 161093 1414403 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 104.29 297312 5/24/2007 110506 MID AMERICA METER INC. 2,307.30 HYDRANT METERS 00005841 161264 07 -147 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,307.30 297313 512412007 121029 MID CENTRAL DOOR CO. 99.00 HARDWARE 00005739 160946 0172399 -IN 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 99.00 297314 5124/2007 100692 MIDWEST COCA-COLA EAGAN 488.40 161369 0178484703 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 108.80 161370 0188224819 5862:5515 COST OF GOODS SOLD MIX VERNON SELLING 597.20 297315 5/2412007 121053 MILLER, SUSAN 39.00 PETTY CASH 161265 051807 5610.6235 POSTAGE ED ADMINISTRATION 45.50 PETTY CASH 161265 051807 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 216.46 PETTY CASH 161265 051807 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 300.96 297316 5124/2007 100895 MILWAUKEE ELECTRIC TOOL CORPOR 40.59 DRILL BITS 00003799 161194 6718318 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 40.59 R55CKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 20 5/24/2007 —5/24/2607 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297317 5/2412007 100913 MINNEAPOLIS & SUBURBAN SEWER & 1,755.00 WATER SERVICE REPAIR 00005845 160947 32976 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,170.00 GATE VALVE REPAIR 00005844 160948 32971 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,925.00 297318 5/24/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 CERTIFICATION RENEWAL 160949 051607 5919.6260 LICENSES & PERMITS TRAINING 23.00 297319 5/24/2007 106193 MINNESOTA HIGHWAY SAFETY AND 1,336.00 LAW ENFORCEMENT 160950 050907 1400.6104 CONFERENCES & SCHOOLS -POLICE DEPT. GENERAL 1,336.00 297320 5/24/2007 103260 MINNESOTA NURSERY & LANDSCAPE 99.00 MEMBERSHIP DUES 00001210 160951 051607 1640.6105 DUES & SUBSCRIPTIONS PARK MAINTENANCE GENERAL 99.00 297321 5124/2007 103240 MINNESOTA SAFETY COUNCIL 336.00 DUES 161195 M#001477 -07 1120.6105. DUES & SUBSCRIPTIONS ADMINISTRATION 336.00 297322 5/24/2007 101779 MINNESOTA STATE BAR ASSOCIATIO 600.00 EMPLOYMENT LAW CLASS 161196 INV264388 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 600.00 297323 5/24/2007 105430 MINNESOTA SUPPLY COMPANY 2,404.77 CABINETS 00005651 160952 M41947 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,404.77 297324 5/24/2007 100898 MINVALCO - 527.81 SPRING, VALVES 00001150 161094 596070 5311.6406 GENERAL SUPPLIES POOL OPERATION 527.81 297325 5124/2007 102395 MOSE, WILLIAM 488.25 SOFTBALL OFFICIAL 161295 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION . ". 488.25 297326 5124/2007 117246 MT GLOBAL 321.50 161371 2744 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 321.50 l R55CKREG '20000 161144 873184124 -053 CITY O A STREET REVOLVING 42.16 161144 873184124-053 1553.6188 Council Check Register EQUIPMENT OPERATION GEN 231.86 161144 873184124-053 1260.6188 5/24/2007 -5/2412007 252.94 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297327 512412007 1301.6188 100906 MTI DISTRIBUTING INC. GENERAL MAINTENANCE 525.54 161144 873184124-053 1640.6188 115.12 IRRIGATION PARTS 00002034 161142 569890-00 5630.6530 REPAIR PARTS 5910.6188 TELEPHONE 115.12 368.85 161197 757391129 -053 1470.6188 297328 512412007 206.59 105323 MTM RECOGNITION 161268 425483229 -048 5311.6188 TELEPHONE POOL OPERATION 254.69 1,880.00 WATCHES 161160 5253295 1513.6103 PROFESSIONAL SERVICES 3,372.38 2,665.06 AWARDS 161161 5258111 1513.6103 PROFESSIONAL SERVICES 121039 NORDSTROM, ELMER 4,545.06 845.00 AMBULANCE OVERPAYMENT 297329 5/24/2007 1470.4329 119993 MULCH MANUFACTURING INC. 845.00 2,215.02 MULCH 00002042 161143 352805 5630.6406 GENERAL SUPPLIES 2,215.02 EXPANDED METAL 00005692 161269 123142 1553.6530 REPAIR PARTS 297330 5/24/2007 121054 NAED 512 8:43:23 Page - 21 Business Unit CENTENNIAL LAKES EMPLOYEE PROGRAMS EMPLOYEE PROGRAMS CENTENNIAL LAKES 45.00 EMD RECERTIFICATION 161267 051607 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 45.00 297331 5/24/2007 104672 NEXTEL COMMUNICATIONS 42.16 161144 873184124 -053 4090.6188 TELEPHONE STREET REVOLVING 42.16 161144 873184124-053 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 231.86 161144 873184124-053 1260.6188 TELEPHONE ENGINEERING GENERAL 252.94 161144 873184124 -053 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 490.35 161144 873184124 -053 1301.6188 TELEPHONE GENERAL MAINTENANCE 525.54 161144 873184124-053 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 957.24 161144 873184124 -053 5910.6188 TELEPHONE GENERAL (BILLING) 368.85 161197 757391129 -053 1470.6188 TELEPHONE FIRE DEPT. GENERAL 206.59 161268 425483229 -048 5311.6188 TELEPHONE POOL OPERATION 254.69 161268 425483229 -048 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 3,372.38 297332 5/24/2007 121039 NORDSTROM, ELMER 845.00 AMBULANCE OVERPAYMENT 161095 051607 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 845.00 297333 512412007 101620 NORTH SECOND STREET STEEL SUPP 54.32 EXPANDED METAL 00005692 161269 123142 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 54.32 297334 5124/2007 100927 NORTHERN AIRE POOLS INC 546.72 ROPE, FLOATS 161096 43461 5311.6406 GENERAL SUPPLIES POOL OPERATION 546.72 CITY OF EDINA 5/23/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - 22 5/24/2007 5/24/2007 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description, Business Unit 297335 5/24/2007 103578 OFFICE DEPOT 40.44 DRY ERASE BOARD 00006034 161097 386302198 - 001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 40.44 297336 5/24/2007 100936 OLSEN COMPANIES 9.72 HITCH PINS 00005956 160953 445040 1646.6556 TOOLS BUILDING MAINTENANCE 99.18 RATCH BENDS 00001083 161098 445449 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 99.82 LINK TWIN CLEVIS 00005689 161145 445613 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 18.79 WIRE ROPE 00002014 161146 443926 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 85.27 CLAMPS 00001180 161270 445857 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 312.78 297337 5/24/2007 100939 OTIS SPUNKMEYER INC. 170.90 COOKIES 161198 7676172 5421.5510 COST OF GOODS SOLD GRILL 170.90 297338 5/24/2007 119987 OUTDOOR LIGHTING SERVICES INC. 2,300.00 PAINT RAILINGS 00002048 161271 1567 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 2,300.00 297339 5124/2007 100940 OWENS COMPANIES INC. 672.00 SERVICE CONTRACT 161147 13285 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 672.00 297340 5/24/2007 100347 PAUSTIS & SONS 3,228.00 161372 8146299 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 42.00 161373 8146313 -IN 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,090.93 161374 8146311 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 350.00 161375 8146019 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,843.00 161376 8146300 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9,553.93 297341 5/2412007 121040 PC ADVENTURES INC. 210.87 POWER SUPPLIES 00004405 161099 29089 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 210.87 297342 5/24/2007 101565 PENN CYCLE 10.65 TOE CLIP 161199 01 281534 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 10.65 297343 5/2412007 .100945 PEPSI -COLA COMPANY 595.24 161200 11748133 5421.5510 COST OF GOODS SOLD . GRILL R55CKREG 20000 Check # Date 297344 5/2412007 297345 5/24/2007 Amount Supplier/ Explanation 595.24 CITY O A Council Check Register 5/24/2007 -5/24/2007 PO # Doc No Inv No Account No Subledger Account Description 119372 PETSMART #483 26.12 DOG FOOD 00003167 161201 T -4784 26.12 100743 PHILLIPS WINE & SPIRITS 567.71 161377 2465088 125.47 161378 2465087 120.71 161379 2465089 16.66- 161380 3361570 27.73- 161381 3359720 16.17- 161382 3359721 31.08 161383 2465092 1,775.34 161384 2465091 1,306.82 161385 2465093 1,706.99 161386 2465090 1,938.90 161387 2465096 2,330.37 161388 2465094 49.08 161389 2465095 204.39 161390 2465097 28.62 161391 2453902 297346 5/24/2007 COST OF GOODS SOLD WINE 100119 PING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING 75.21 GOLF CLUB 161100 8627980 COST OF GOODS SOLD MIX YORK SELLING 91.47 GOLF CLUB 161101 8630352 COST OF GOODS SOLD WINE YORK SELLING 166.68 VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING 297347 5/24/2007 COST OF GOODS SOLD LIQUOR 111340 POLAR CHEVROLET COST OF GOODS SOLD WINE 50TH ST SELLING 66,381.26 2 CHEVROLET TAHOES 00003773 161202 7.1365496 66,381.26 297348 5/24/2007 121046 POLLOCK, LEN . 27.00 GOLF REFUND 161203 051707 27.00 - 297349 5124/2007 100819 POPP TELECOM 35.00 PHONE REPAIR 161272 85851 35.00 297350 5/24/2007 121033 POSHERSTNIK, EUGENI 4607.6406 5822.5513 5822.5513 5822.5512 5822.5513 5822.5513 5822.5513 5842.5515 5842.5512 5842.5513 5842.5513 5862.5513 5862.5513 5862.5515 5862.5512 5822.5513 5440.5511 5440.5511 1470.6710 1628.4392.02 5620.6160 GENERAL SUPPLIES 5/2 8:43:23 Page - 23 Business Unit EDINA CRIME FUND K9 DONATION 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 WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX YORK 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 VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES EQUIPMENT REPLACEMENT SENIOR GOLF LEAGUE CONTRACTED REPAIRS FIRE DEPT. GENERAL SENIOR CITIZENS EDINBOROUGH PARK CITY OF EDINA 5123/2007 8:43:23 R55CKREG LOG20000 Council Check Register Page - .24 5/24/2007 -5124/2007 Check # Date Amount . Supplier /Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 44.00 PARKING PERMIT REFUND 161102 051607 4090.4751 PARKING PERMITS STREET REVOLVING 44.00 297351 5124/2007 100968 PRIOR WINE COMPANY 164.85 161044 - 592119 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 613.60 161392 592112 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 524.09 161393 592123 5842.5513 COST OF GOODS SOLD WINE - YORK SELLING 1,302.54 297352 5/2412007 100969 PROGRESSIVE CONSULTING ENGINEE 150.00 RADIUM STUDY 00005847 160954 03011.27 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 2,908.91 ENGINEERING SERVICES 160955 07022.01 05471.1705.20 CONSULTING DESIGN WM-471 NEW WELL #20 3,058.91 297353 5/2412007 106322 PROSOURCE SUPPLY 699.59 LINERS, TISSUE, WIPES 00002046 161273 3964 5630.6511 CLEANING SUPPLIES CENTENNIAL LAKES 699.59 297354 5124/2007 100971 QUALITY WINE 1,048.66 161045 858815 -00 5822.5513. COST OF GOODS SOLD WINE 50TH ST SELLING 1,025.69 161046 858814 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 97.00 161047 856120 -00 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,503.55 161394 859805-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 916.41 161395. 859603 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 98,10 161396' 858078 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,647,24 161397 859611 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,993.46 161398 859610 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,411.56 161399 859755 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,230.76 161400 859807 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 85.15 161401 859806 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING - 3,048.59 161402 858868 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,027.91 161403 858787 -00 5842.5513 COST OF GOODS SOLD WINE _ YORK SELLING 242.30 161404 859575 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 505.76 161405 859754 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 18,882.14 297355 512412007 101965 QWEST 28.60 612 E24 =8659 FINAL OOOFINAL 161148 8659 -5/07 1470.6188 TELEPHONE FIRE DEPT. GENERAL 28.60 297356 5/24/2007 117692 R & B CLEANING INC. 500.55 STAIRWELL CLEANING 00001282 161149 1529 1375.6103 PROFESSIONAL SERVICES PARKING RAMF CITY O, k 5/2, 8:43:23 R55CKREG Y0000 Council Check Register Page - 25 5/2412007 —5/24/2007 Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 500.55 297357 512412007 100974 RAYMOND HAEG PLUMBING 110.00 PLUMBING REPAIRS 161274 051407 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 110.00 297358 512412007 102631 REAMER, MARK 790.50 SOFTBALL OFFICIAL 161301 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 790.50 297359 5124/2007 101111 REED BUSINESS INFORMATION 194.01 AD FOR BID 160956 3616741 1120.6120 ADVERTISING LEGAL ADMINISTRATION 194.01 297360 512412007 119755 RICCI, PATRICE 93.00 SOFTBALL OFFICIAL 161297 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 93.00 297361 5/2412007 102408 RIGID HITCH INCORPORATED 17.01 BALL HITCH 00005687 160957 1290714 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 93.21 WINCH, TIE -DOWNS 00005687 160958 1290693 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 52.41 BALL, PLUGS, CABLE PINS 00001087 161275 1294198 -01 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 162.63 297362 5/24/2007 121060 ROELOFS, GARY 77.02 OVERPAYMENT REFUND 161304 052107 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 77.02 297363 512412007 101963 S & S TREE AND HORTICULTURAL S 2,481.45 FIELD WORK AT PARK 00005099 160959 10201 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 2,481.45 297364 512412007 100988 SAFETY KLEEN 105.44 CLEAN PARTS WASHER 00001262 160960 MB02004224 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 105.44 297365 5/2412007 121055 SALTZMAN, MRS. 24.94 OVERPAYMENT REFUND 161276 051807 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 24.94 297366 512412007 100990 SCHARBER & SONS 1,160.85 CUTOFF SAW 00005953 160961 374605 1301.6556 TOOLS GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 26 5124/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,160.85 297367 5/24/2007 105442 SCHERER BROS. LUMBER CO. 371.56 LUMBER 00005982 160962 40464375 5915.6406 GENERAL SUPPLIES WATER TREATMENT 371.56 297368 5/24/2007 119799 SCHIMETZ, SCOTT 186.00 SOFTBALL OFFICIAL 161294 052007 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 186.00 297369 5/24/2007 102995 SHAPCO PRINTING INC. 511.20 EMPLOYEE NEWSLETTER 161277 151175-01 2210.6575 PRINTING COMMUNICATIONS 511.20 297370 5/24/2007 116533 SHRM - 160.00 DUES 161204 9001290519 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 160.00 297371 5/2412007 116501 SIMONSON, JUSTIN 29.70 UNIFORM PURCHASE 161103 051507 1646.6201 LAUNDRY BUILDING MAINTENANCE 29.70 297372 5/24/2007 101004 SPS COMPANIES 48.92 PVC TEES 00005918 160963 S1634338.001 5921.6530 REPAIR PARTS LIFT STATION MAINT 108.40 PVC PIPE, TUBING CUTTER 00005918 160964 S1634150.001 5921.6530 REPAIR PARTS LIFT STATION MAINT 35.05 ADAPTERS, COUPLINGS 00001132 160965 S1640819.001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 29.16 ADAPTERS 00005998 160966 S1639258.001 5913.6530 REPAIR PARTS DISTRIBUTION 37.63 PVC CEMENT, PRIMER 00005914 160967 51633566.001 5913.6530 REPAIR PARTS DISTRIBUTION 559.31 GATE VALVES 00001172 161278 S1644677.001 5913.6406 GENERAL SUPPLIES DISTRIBUTION 254.45 SOLENOIDS 00001167 161279 S1643958.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,072.92 297373 512412007 103277 ST. JOSEPH EQUIPMENT CO INC 41.32 FLEXPINS 00001001 160968 SI55414 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,460.15 ALLU PARTS 00001046 161280 SM09271 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,501.47 297374 5/2412007 100650 STANLEY SECURITY SOLUTIONS INC 15.24 KEYS 00005944 160969 MN- 441826 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 33.06 KEYS 00002013 161150 MN- 441827 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 48.30 CITY O, A 5/2, 8:43:23 R55CKREG 20000 Council Check Register Page - 27 5/24/2007 -5/24/2007 Check # Date Amount . Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297375 5/24/2007 101708 STATE OF MINNESOTA -CPV PROGR 500.00 CPV MEMBERSHIP 161281 051807 1553.6103 PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN 500.00 297376 512412007 116511 STEFFEN 20,855.84 HYDRAULIC EQUIPMENT 00003769 161151 271300005 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 20,855.84 297377 512412007 116631 STELLAR ENERGY SERVICES INC. 321.53 GENERATOR MAINTENANCE 161205 070424 -008 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 321.53 297378 5/24/2007 119671 STERLING SUPPLY INC. 34.08 SILICA SAND 00005999 161152 58285 1314.6406 GENERAL SUPPLIES STREET RENOVATION 34.08 297379 5/24/2007 102390 STRAND MANUFACTURING CO INC 60.41 ALUMINUM, LOCKING PIN 00005924 161104 26196 5913.6406 GENERAL SUPPLIES DISTRIBUTION 60.41 297380 5/24/2007 101015 STRETCHERS 363.11 LAPTOP MOUNT 00005491 160970 -1429744 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 40.51 UNIFORMS 161206 1434047 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 47.92 HOLSTER 161207 1434061 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 51.99 VEST 161208 1434537. 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,672.84 SQUAD BUILD UP 161209 1433188 1400.6710 EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL 4,176.37. 297381 5/24/2007 106417 STRUNK'S 2,258.07 PLANTS 00002038 161153 269755 5630.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES 2,258.07 297382 512412007 101017 SUBURBAN CHEVROLET 340.09 MODULE KIT 00001002 160971 488402CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8.99 CAP 00001080 160972 488375CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5.73 KNOB 00005685 161154 489367 -1CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 354.81 297383 512412007 105874 SUBURBAN TIRE WHOLESALE INC. 286.57 TIRES 00005505 160973 10068102 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 286.57 R55CKREG LOG20000 160976 - 5421.5514 CITY OF EDINA GRILL 135.80 161049 446645 5862.5515 COST OF GOODS SOLD MIX Council Check Register 3,343.15 161050 446644 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 5/24/2007 -5/24/2007 27489 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description VERNON SELLING 2886.00 161409 447441 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING l 297384 5/24/2007 5913.6580 110674 SUPERIOR WIRELESS COMMUNICATIO 29.88 WELDING SUPPLIES 161155 428611 5630.6406 GENERAL SUPPLIES 17.05 HANDS FREE PHONE 00005846 160974 17962 5913.6406 GENERAL SUPPLIES 152.87 61.87 PHONE BATTERIES 161282 18064 5620.6530 REPAIR PARTS 35.00 NEXTEL REPAIRS 00001297 161283 18025 1301.6406 GENERAL SUPPLIES 1550.6200 INSURANCE. 113.92 297385 5/24/2007 120998 SURLY BREWING CO. 190.00 161048 477037 5862.5514 COST OF GOODS SOLD BEER 205.00 161406 776775 5862.5514 COST OF GOODS SOLD BEER 287.00 161407 776774 5842.5514 COST OF GOODS SOLD BEER 682.00 297386 512412007 113549 TENNIS WEST 2,270.00 LABOR ON BACKSTOP 00001204 160975 07 -084 1647.6103 PROFESSIONAL SERVICES 2,270.00 297387 5/2412007 121056 THE WORKS 45.00 GROUP VISIT 4/21107 161290 050807 1629.6406 GENERAL SUPPLIES 45.00 297388 5/24/2007 101035 THORPE DISTRIBUTING COMPANY 5/23/2007 8:43:23 Page - 28 Business Unit Ulb 1 KItlU I IUN EDINBOROUGH PARK GENERAL MAINTENANCE VERNON SELLING VERNON SELLING YORK SELLING PATHS & HARD SURFACE ADAPTIVE RECREATION 234.95 160976 447122 5421.5514 COST OF GOODS SOLD BEER GRILL 135.80 161049 446645 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,343.15 161050 446644 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 450.00 161210 27489 5421.5514 COST OF GOODS SOLD BEER GRILL 72.35 161408 447442 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2886.00 161409 447441 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 7,122.25 297389 5/2412007 101037 TOIVONEN PAINTING 1,800.00 PAINTING ON PIRATE PLUNGE 161105 051407 5311.6532 PAINT 1,800.00 297390 5/24/2007 101038 TOLL GAS & WELDING SUPPLY 52.04 DEMURRAGE 00005848 160977 428612 5913.6580 WELDING SUPPLIES 41.57 WELDING SUPPLIES 00001143 160978 166733 5913.6580 WELDING SUPPLIES 29.88 WELDING SUPPLIES 161155 428611 5630.6406 GENERAL SUPPLIES 29.38 WELDING GAS 00001279 161156 428610 1553.6580 WELDING SUPPLIES 152.87 297391 5/24/2007 118535 TRAVELERS 1,560.00 DEDUCTIBLE 161211 000260861 1550.6200 INSURANCE. POOL OPERATION DISTRIBUTION DISTRIBUTION CENTENNIAL LAKES EQUIPMENT OPERATION GEN CENTRAL SERVIr ?NERAL R55CKREG -0000 CITY OI . Council Check Register 5/24/2007 -5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1552.6103 1470.6103 1643.6103 1551.6103 1424.6103 45008.6710 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 50, 8:43:23 Page - 29 Business Unit CENT SVC PW BUILDING FIRE DEPT. GENERAL GENERAL TURF CARE CITY HALL GENERAL PROFESSIONAL SERVICES LIQUOR INSPECTION EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 1301.6406 1,560.00 GENERAL MAINTENANCE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 297392 5/24/2007 GENERAL SUPPLIES 100682 TRUGREEN- CHEMLAWN 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1553.6530 53.33 LAWN TREATMENTS 00001205 161106 051507 7411.6406 58.66 LAWN TREATMENTS 00001205 161106 051507 634.02 LAWN TREATMENTS 00001205 161106 051507 639.91 LAWN TREATMENTS 00001205 161106 051507 1,385.92 297393 5/24/2007 120644 TUINENGA, TREVOR 45.00 LIQUOR DECOY 161163 051607 45.00 297394 5/2412007 • 121049 TWELL ENVIRONMENTAL INC. 22,667.00 ASBESTOS ABATEMENT 161212 686 -07 22,667.00 297395 512412007 102255 TWIN CITY OXYGEN CO 70.84 OXYGEN 00003649 161213 044657 70.84 297396 5/2412007 103048 U.S. BANK 402.50 FISCAL AGENT 160979 1856152 402.50 297397 5/2412007 115379 U.S. BANK 16.39 PARTS 161107 MAYS 33.66 TOOLS 161107 MAY3 40.00 OPEN HOUSE 161107 MAY3 242.89 SUPPLIES 161107 MAY3 437.99 PARTS 161107 MAY3 567.00 TRAINING CLASS 161107 MAY3 1,337.93 297398 5.12412007 101053 UNITED ELECTRIC COMPANY 56.30 SWITCHES 00001164 161284 240606 5.30 SWITCH 00001164 161285 238812 61.60 297399 5/24/2007 100569 UNIVERSITY OF MINNESOTA 315.00 REGISTRATION (3) 00001209 161108 051507 315.00 1552.6103 1470.6103 1643.6103 1551.6103 1424.6103 45008.6710 PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 50, 8:43:23 Page - 29 Business Unit CENT SVC PW BUILDING FIRE DEPT. GENERAL GENERAL TURF CARE CITY HALL GENERAL PROFESSIONAL SERVICES LIQUOR INSPECTION EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1281.6104 CONFERENCES & SCHOOLS TRAINING 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL R55CKREG LOG20000 CITY OF EDINA 297407 .5124/2007 101069 VOSS LIGHTING Council Check Register 46.65 LIGHTING 00001170 161111 15074246 -00 5/24/2007 -5/24/2007 CITY HALL GENERAL Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297400 5/24/2007 15074246-00 101055 UNIVERSITY OF MINNESOTA . GENERAL SUPPLIES PSTF OCCUPANCY 435.41 LIGHTING 00001170 161111 430.00 CLERKS INSTITUTE -"YEAR 3 161214 MMCI 1180.6104 CONFERENCES & SCHOOLS 430.00 297408 5/24/2007 104106 WAACK, SUSAN 297401 5/24/2007 114236 USA BLUE BOOK 100.00 OPEN HOUSE PRIZES 161112 051407 1552.6406 GENERAL SUPPLIES 174.90 HYDRANT ADAPTER 00001145 161109 364060, 5913.6406 GENERAL SUPPLIES 68.83 CHEST WADERS 00001147 161286 364120 5932.6406 GENERAL SUPPLIES 740.39 HYDRANT ADAPTERS, WRENCH 00001242 161287 370129 5913.6406 GENERAL SUPPLIES 984.12 297402 5/24/2007 100050 LISPS- HASLER 4,000.00 ACCT #75983 160980 051507 1550.6235 POSTAGE 4,000.00 297403 5/24/2007 121037 VAN ALTVORST, JAY 199.00 CLASS FEE 161110 051407 1281.6104 CONFERENCES & SCHOOLS 199.00 297404 5/24/2007 101058 VAN PAPER CO. 103.20 00007513 161288 035913 -00 5860.6406 GENERAL SUPPLIES 710.82 00007513 161288 035913-00 5862.6512 PAPER SUPPLIES e 814.02 297405 5/2412007 101067 VIKING INDUSTRIAL CENTER 194.06 SAFETY JACKETS 00001184 161289 201613 1260.6406 GENERAL SUPPLIES 194.06 297406 5/24/2007 119454 VINOCOPIA 320.00 161051 0003300 -IN 5822.5513 COST OF GOODS SOLD WINE 5/23/2007 8:43:23 Page - .30 Business Unit ELECTION DISTRIBUTION GENERAL STORM_ SEWER DISTRIBUTION CENTRAL SERVICES GENERAL TRAINING VERNON LIQUOR GENERAL VERNON SELLING ENGINEERING GENERAL 50TH ST SELLING 320.00 297407 .5124/2007 101069 VOSS LIGHTING 46.65 LIGHTING 00001170 161111 15074246 -00 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 63.64 LIGHTING 00001170 161111 15074246 -00 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 109.70 LIGHTING 00001170 161111 15074246-00 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 435.41 LIGHTING 00001170 161111 15074246 -00 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 655.40 297408 5/24/2007 104106 WAACK, SUSAN 100.00 OPEN HOUSE PRIZES 161112 051407 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 100.00 CITY Ok A 5/2. 8:43:23 R55CKREG [0000 . Council Check Register Page - 31 5/24/2007 - 5/24/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297409 5/24/2007 121042 WALLACE CARLSON PRINTING 530.70 RENTAL BROCHURE 00002044 161215 11897 5610.6575 PRINTING ED ADMINISTRATION 530.70 297410 5/24/2007 100183 WASHINGTON COUNTY 182.00 OUT OF COUNTY WARRANT 161216 051507 1000.2055. DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 182.00 297411 5/24/2007 101078 WESTSIDE EQUIPMENT 304.81 GAS TANK PARTS 00001081 161157 0034230 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 304.81 297412 5/24/2007 101033 WINE COMPANY, THE 798.90 161410 166730 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 296.80 161411 166729 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 151.20 161412 166727 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,246.90 297413 5124/2007 101312 WINE MERCHANTS 451.65 161413 192090 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,813.43 161414 .192092 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,991.26 161415 192093 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 605.40 161416 192091 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 8.00- 161417 33023 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,853.74 297414 5124/2007 118368 WOLFF, SARA 95.00 CLASS FEE 161113 051107 1644.6104 CONFERENCES & SCHOOLS TREES & MAINTENANCE 127.55 MILEAGE REIMBURSEMENT 161113' 051107 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 222.55 297415 5124/2007 113448 WOLFF, TIM 37.50 LIQUOR DECOY 161162 051607 1424.6103 PROFESSIONAL SERVICES LIQUOR INSPECTION 37.50 297416 5124/2007 101086 WORLD CLASS WINES INC , 1,226.50 161418 194423 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 734.00 161419 194337 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 250.00 161420 '194520 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,210.50 R55CKREG LOG20000 CITY OF EDINA 5/23/2007 8:43:23 Council Check Register Page - 32 5/24/2007 —5/24/2007 Check # Date Amount Supplier/ Explanation. PO # Doc No Inv No Account No Subledger Account Description Business Unit 297417 5124/2007 120223 WORTHINGTON, HEATHER 452.19 MCMA CONFERENCE EXPENSE 161114 051507 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION 452.19 297418 5/2412007 101726 XCEL ENERGY 1,885.06 51- 6227619 -3 161158 110543175 5630.6185 LIGHT & POWER CENTENNIAL LAKES 36.44 51- 5276505 -8 161291 111045641 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 1,921.50' 297419 512412007 101089 ZEE MEDICAL SERVICE 121.73 FIRST AID SUPPLIES 161159 54162912 5610.6610 SAFETY EQUIPMENT ED ADMINISTRATION 121.73 297420 5124/2007 101091 ZIEGLER INC 58.99 SPRING ASSEMBLY 00005691 161292 PC000991073 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.99 717,406.50 Grand Total Payment Instrument Totals Check Total 717,406.50 Total Payments. 717,406.50 R55CKSUM L J00 CITY OF 5 /2Z 8:45:22 Councll Check Summary Page - 1 5124/2007 - 5124/2007 Company Amount 01000 GENERAL FUND 232,794.07 02200 COMMUNICATIONS FUND 4,545.25 03200 CITY HALL DEBT SERVICE 4,000.00 04000 WORKING CAPITAL FUND 192,652.46 05100 ART CENTER FUND 1,610.95 05200 GOLF DOME FUND 12,603.01 05300 AQUATIC CENTER FUND 4,119.51 05400 GOLF COURSE FUND 13,029.84 05500 ICE ARENA FUND 11,106.16 05600 EDINBOROUGH/CENT LAKES FUND 20,114.07 05800 LIQUOR FUND 156,927.93 05900 UTILITY FUND 62,126.18 05930 STORM SEWER FUND 591.98 07400 PSTF AGENCY FUND 1,185.09 Report Totals 717,406.50 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements ooffjthe City of Edina P � n8 Pas / a�c`��a7 5/b 8:53:37 Page - 1 Business Unit WM456 LAKE CORNELIA NIHOOD WM-456 LAKE CORNELIA N/HOOD EDINBOROUGH PARK TREES & MAINTENANCE TREES & MAINTENANCE YORK SELLING VERNON SELLING 50TH ST SELLING TRAFFIC SIGNALS BUILDING MAINTENANCE STREET RENOVATION ART CENTER ADMINISTRATION SENIOR CITIZENS CENTRAL SERVICES GENERAL GRILL CITY G 4A R55CKREG LOG20000 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297421 5/31/2007 121077 A+ IRRIGATION INC. 471.08 SPRINKLER REPAIR 161779 1069 05456.1705.30 CONTRACTOR PAYMENTS 571.15 SPRINKLER REPAIR 161780 1070 05456.1705.30 CONTRACTOR PAYMENTS 1,042.23 297422 5/31/2007 120576 A -1 FOAM & UPHOLSTERY 240.00 VELCRO 00002291 161887 713702300 5620.6406 GENERAL SUPPLIES 240.00 297423 513112007 102403 AAA LAMBERTS LANDSCAPE PRODUCT 90.11 MULCH 00005950 161462 28845 1644.6541 PLANTINGS & TREES 90.11 MULCH 00005951 161463 28854 1644.6541 PLANTINGS & TREES 180.22 297424 5131/2007 102971 ACE ICE COMPANY 118.36 161519 608501 5842.5515 COST OF GOODS SOLD MIX 93.80 161520 484889 5862.5515 COST OF GOODS SOLD MIX 65.96 161521 608499 5822.5515 COST OF GOODS SOLD MIX 278.12 297425 5/31/2007 101813 ACT ELECTRONICS INC. 76.68 MECHANICAL RELAYS 00001264 161781 3101 1330.6530 REPAIR PARTS 76.68 297426 5131/2007 102626 AGGREGATE INDUSTRIES 223.12 CONCRETE 00005917 161464 4184110 1646.6517 SAND GRAVEL & ROCK 1,928.18 READY MIX 00005917 161782 4186666 1314.6520 CONCRETE 2,151.30 297427 5/31/2007 100867 ALSTAD, MARIAN 588.00 INSTRUCTOR AC 161829 052507 5110.6103 PROFESSIONAL SERVICES 588.00 297428 5/31/2007 100630 ANCHOR PAPER CO. INC. 306.67 COPIER PAPER 161647 10109216 -00 1628.6513 OFFICE SUPPLIES 794.17 COPIER PAPER 161888 10109429 -00 1550.6406 GENERAL SUPPLIES 1,100.84 297429 5/31/2007 102172 APPERTS FOODSERVICE 744.28 FOOD 00006333 161575 762044 5421.5510 COST OF GOODS SOLD 744.28 5/b 8:53:37 Page - 1 Business Unit WM456 LAKE CORNELIA NIHOOD WM-456 LAKE CORNELIA N/HOOD EDINBOROUGH PARK TREES & MAINTENANCE TREES & MAINTENANCE YORK SELLING VERNON SELLING 50TH ST SELLING TRAFFIC SIGNALS BUILDING MAINTENANCE STREET RENOVATION ART CENTER ADMINISTRATION SENIOR CITIZENS CENTRAL SERVICES GENERAL GRILL 5/30/2007 8:53:37 Page - 2 Business Unit FIRE DEPT. GENERAL WM-456 LAKE CORNELIA N/HOOD EDINBOROUGH PARK CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 7,098.89 ARCHITECT/ENG SERVICES 161465 CITY OF EDINA 47041.6710 R55CKREG LOG20000 COURTNEY CONCESSION BUILDING 7,098.89 297436 Council Check Register 102573 ASSOCIATION OF RECYCLING MANAG 5/31/2007 - 5/3112007 20.00 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297430 5/31/2007 121076 APWU 297437 5/31/2007 75.44 AMBULANCE OVERPAYMENT 161750 EARL HEAPS 1470.4329 AMBULANCE FEES 75.44 ART WORK SOLD AT EAC 161835 052507 5101.4413 ART WORK SOLD 297431 5/31/2007 103065 AQUA CITY IRRIGATION INC 373.30 SPRINKLER REPAIR 161783 22181 05456.1705.30 CONTRACTOR PAYMENTS 373.30 159.25 ART WORK SOLD AT EAC 161830 297432 5/31/2007 ART WORK SOLD 102646 AQUA LOGIC INC. 159.25 23.82 POOL TEST KITS 161889 30336 5620.6545 CHEMICALS 102195 BATTERIES PLUS 23.82 297433 5/3112007 00004031 161784 103680 ARAMARK REFRESHMENT SRVCS 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 57.50 58.00 COFFEE / FIRE DEPT 161644 405603 1550.6406 GENERAL SUPPLIES 240.57 COFFEE / CITY HALL 161645 405567 1550.6406 GENERAL SUPPLIES 298.57 297434 5131/2007 101977 ARCH WIRELESS 11.16 PAGER 161646 Q6096083E 1550.6188 TELEPHONE 55.58 PAGERS 161751 Q6339 611E 1470.6151 EQUIPMENT RENTAL 66.74 297435 5/3112007 120451 ARMSTRONG TORSETH SKOLD & RYDE 5/30/2007 8:53:37 Page - 2 Business Unit FIRE DEPT. GENERAL WM-456 LAKE CORNELIA N/HOOD EDINBOROUGH PARK CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL FIRE DEPT. GENERAL 7,098.89 ARCHITECT/ENG SERVICES 161465 APRIL2007 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 7,098.89 297436 5/3112007 102573 ASSOCIATION OF RECYCLING MANAG 20.00 WORKSHOP 161576 052407 5952.6104 CONFERENCES 8 SCHOOLS RECYCLING 20.00 297437 5/31/2007 120390 BAIER, JASON 68.25 ART WORK SOLD AT EAC 161835 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.25 297436 5/31/2007 121083 BARR, FRANK 159.25 ART WORK SOLD AT EAC 161830 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 159.25 297439 5/3112007 102195 BATTERIES PLUS 57.50 BATTERY 00004031 161784 18=177541 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 57.50 5/3 8:53:37 Page - 3 Business Unit UULr LAMA EQUIPMENT OPERATION GEN 150.30 161522 40939500 CITY O. A VERNON SELLING R55CKREG LUG20000 161522 40939500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 49.74- 161523 40881900 Council Check Register COST OF GOODS SOLD WINE YORK SELLING 3 730 71 161676 5131/2007 -- 5131/2007 COST OF GOODS SOLD WINE Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297440 5131/2007 102449 BATTERY WHOLESALE INC. 297443 5/31/2007 100648 BERTELSON OFFICE PRODUCTS 226.38 BATTERIES 00006433 161427 C3052 5423.6530 REPAIR PARTS 227.42 BATTERIES 00005700 161577 C3138 1553.6530 REPAIR PARTS GENERAL SUPPLIES 453.80 291.67 OFFICE SUPPLIES 161648 297441 5/3112007 1550.6406 101355 BELLBOY CORPORATION 144.73 5/3 8:53:37 Page - 3 Business Unit UULr LAMA EQUIPMENT OPERATION GEN 150.30 161522 40939500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 407.70 161522 40939500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 49.74- 161523 40881900 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3 730 71 161676 40901400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING ART CENTER REVENUES FINANCE CENTRAL SERVICES GENERAL LIQUOR YORK GENERAL CENT SVC PW BUILDING CENT SVC PW BUILDING ENGINEERING GENERAL DISTRIBUTION CENT SVC PW BUILDING ART CENTER REVENUES EQUIPMENT OPERATION GEN 4,238.97 297442 5/31/2007 100661 BENN, BRADLEY 133.25 ART WORK SOLD AT EAC 161833 052507 5101.4413 ART WORK SOLD 133.25 297443 5/31/2007 100648 BERTELSON OFFICE PRODUCTS 157.57 SUPPLIES 161578 WO- 453794 -1 1160.6406 GENERAL SUPPLIES 291.67 OFFICE SUPPLIES 161648 WOA53300 -1 1550.6406 GENERAL SUPPLIES 144.73 OFFICE SUPPLIES 161752 OE- 114236 -1 5840.6406 GENERAL SUPPLIES 185.35 NOTE PADS, PAPER 00001388 161785 WO- 452960 -1 1552.6406 GENERAL SUPPLIES 184.42 EASELS 00001382 161786 WO- 452813 -1 1552.6406 GENERAL SUPPLIES 29.87 OFFICE SUPPLIES 161787 OE- 114501 -1 1260.6406 GENERAL SUPPLIES 993.61 297444 5/3112007 100653 BITUMINOUS ROADWAYS 279.71 ASPHALT 00005867 161466 99933 5913.6518 BLACKTOP 279.71 297445 5131/2007 119679 BIXBY PORTABLE TOILET SERVICE 271.95 TOILET RENTAL 00001212 161649 6020 1552.6406 GENERAL SUPPLIES 271.95 297446 5/31/2007 102276 BLUHM, KIMBERLEE 39.65 ART WORK SOLD AT EAC 161832 052507 5101.4413 ART WORK SOLD 39.65 297447 5/31/2007 103279 BRETSON, GREG 60.00 UNIFORM PURCHASE 161788 052407 1553.6201 LAUNDRY 60.00 297448 5/3112007 100669 BRYAN ROCK PRODUCTS INC. ART CENTER REVENUES FINANCE CENTRAL SERVICES GENERAL LIQUOR YORK GENERAL CENT SVC PW BUILDING CENT SVC PW BUILDING ENGINEERING GENERAL DISTRIBUTION CENT SVC PW BUILDING ART CENTER REVENUES EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 403.51 BALLFIELD LIME 161890 051507 1642.6542 INFIELD MIXTURE 882.38 GRAVEL 161890 051507 5422.6517 SAND GRAVEL & ROCK ART WORK SOLD PROFESSIONAL SERVICES SERVICES CUSTODIANS 5/30/2007 8:53:37 Page - 4 Business Unit FIELD MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES MEDIA STUDIO YORK OCCUPANCY PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES ANIMAL CONTROL PROFESSIONAL SERVICES ART CENTER POTTERY PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX YORK SELLING 1,285.89 YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 297449 5/3112007 103610 BUBLITZ, SUSAN 26.00 ART WORK SOLD AT EAC 161834 052507 5101.4413 26.00 297450 5/31/2007 117405 BUNKERT, DENISE 357.00 MEDIA INSTRUCTOR 161831 052507 5125.6103 357.00 297451 513112007 120439 CADY BUILDING MAINTENANCE 303.53 CARPET CLEANING 161579 14856A 5841.6162 303.53 297452 513112007 105315 CALTON, BOB 240.00 INSTRUCTOR AC 161836 052507 5110.6103 240.00 297453 5/3112007 102482 CAMPBELL PET COMPANY 412.85 PET COLLARS 00003165 161650 0208750 -IN 1450.6406 412.85 297454 5/31/2007 102046 CAMPE, HARRIET 168.00 POTTERY MAINTENANCE 161838 052507 5112.6103 378.00 INSTRUCTOR AC 161838 052507 5110.6103 546.00 297455 513112007 119455 CAPITOL BEVERAGE SALES 103.80 161524 17467 5842.5515 7,594.80 161525 17468 5842.5514 37.55 161526 67402 5822.5515 936.80. 161527 67403 5822.5514 8,672.95 297456 5/3112007 112941 CARLSON, CATHY 101.00 INSTRUCTOR AC 161839 052507 5110.6103 101.00 297457 5/31/2007 106466 CARROT -TOP INDUSTRIES INC. 107.01 US FLAGS 00001254 161467 000467378 1552.6406 ART WORK SOLD PROFESSIONAL SERVICES SERVICES CUSTODIANS 5/30/2007 8:53:37 Page - 4 Business Unit FIELD MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES MEDIA STUDIO YORK OCCUPANCY PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES ANIMAL CONTROL PROFESSIONAL SERVICES ART CENTER POTTERY PROFESSIONAL SERVICES ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING PROFESSIONAL SERVICES ART CENTER ADMINISTRATION GENERAL SUPPLIES CENT SVC PW BUILI" 516.08 297465 5/31/2007 100689 CLAREYS SAFETY EQUIP. 5,926.00 AIR BOTTLES, MASKS 00003771 161469 109779 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 5,926.00 297466 5/3112007 118304 CLAY, DON 572.00 MEDIA INSTRUCTOR 161837 052507 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 572.00 297467 513112007 121066 COMMERCIAL ASPHALT CO. 6,886.64 ASPHALT 00005899 161461 051507 5913.6518 BLACKTOP DISTRIBUTION CITY 01 A 5/1 8:53:37 R55CKREG LOG20000 Council Check Register Page - 5 5/31/2007 — 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 107.01 297458 5/31/2007 116683 CAT & FIDDLE BEVERAGE 201.00 161677 47538 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 201.00 297459 5/31/2007 100681 CATCO 160.27 COUPLERS 00005667 161789 5 -57372 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 160.27 297460 5/31/2007 102372 CDW GOVERNMENT INC. 205.04 MONITOR 00004407 161428 FLN4820 1553.6556 TOOLS EQUIPMENT OPERATION GEN 205.04 297461 5/31/2007 101515 CEMSTONE PRODUCTS CO. 1,364.90 FORMS, PAILS 00001235 161468 1121281 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,768.49 FORMS, PAILS, OIL 00001271 161941 1122301 5913.6406 GENERAL SUPPLIES DISTRIBUTION 3,133.39 297462 5/31/2007 100897 CENTERPOINT ENERGY 644.71 5584304 -9 161753 MAY15 7411.6186 HEAT PSTF OCCUPANCY 23.71 5584310 -6 161754 5/15/07 7411.6186 HEAT PSTF OCCUPANCY 668.42 297463 5/3112007 112561 CENTERPOINT ENERGY 38.26 5596524 -8 161581 051507 5430.6186 HEAT RICHARDS GOLF COURSE 38.26 297464 5/31/2007 119725 CHISAGO LAKES DISTRIBUTING CO 516.08 161678 338191 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 516.08 297465 5/31/2007 100689 CLAREYS SAFETY EQUIP. 5,926.00 AIR BOTTLES, MASKS 00003771 161469 109779 1480.6710 EQUIPMENT REPLACEMENT SPECIAL OPERATIONS 5,926.00 297466 5/3112007 118304 CLAY, DON 572.00 MEDIA INSTRUCTOR 161837 052507 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 572.00 297467 513112007 121066 COMMERCIAL ASPHALT CO. 6,886.64 ASPHALT 00005899 161461 051507 5913.6518 BLACKTOP DISTRIBUTION 5/30/2007 8:53:37 Page - 6 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL PARKING RAMP PARKING RAMP ART CENTER POTTERY .486.00 INSTRUCTOR AC 161840 052507 CITY OF EDINA PROFESSIONAL SERVICES R55CKREG LOG20000 486.00 297474 513112007 Council Check Register 5131/2007 - 5/31/2007 TROPHY Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 00006208 161892 12084 6,886.64 MEN'S CLUB GOLF BALANCE SHEET 214.66 297468 513112007 101395 COMMISSIONER OF TRANSPORTATION 297475 5/3112007 103176 DANICIC, JOHN 10,883.12 CRS -2 00001360 161651 T7921300038822 1301.6519 ROAD OIL 161749 051707 10,883.12 ART WORK SOLD ART CENTER REVENUES 61.75 297469 5/3112007 101323 CONNEY SAFETY PRODUCTS 297476 513112007 102478 DAY DISTRIBUTING 266.45 GAS CANS, SHOE COVERS 00001252 161470 03052161 1301.6610 SAFETY EQUIPMENT 161528 411012 151.67 SAFETY GLASSES, EARPLUGS 00001257 161583 03053375 1301.6610 SAFETY EQUIPMENT 161529 411009 375.75 SUNSCREEN, REPELENT 00001269 161790 03055738 1301.6610 SAFETY EQUIPMENT 161530 411011 793.87 COST OF GOODS SOLD MIX 50TH ST SELLING 297470 5/3112007 101329 CONSTRUCTION MATERIALS INC. 84.57 ANCHOR RODS 00001243 161791 M083472 1322.6530 REPAIR PARTS 84.57 297471 5/31/2007 116356 CONSTRUCTION MIDWEST INC. 725.27 QUALIPUR, PRIMER 00005985 161792 385618 1375.6530 REPAIR PARTS 294.47 SOLVENT, UREGUARD 00001260 161793 385619 1375.6530 REPAIR PARTS 1,019.74 297472 5/31/2007 100695 CONTINENTAL CLAY CO. 11.72 POTTERY REPAIR PARTS 00009163 161585 R200337572 5112.6530 REPAIR PARTS 11.72 297473 5/31/2007 120781 COOKE, VAN 5/30/2007 8:53:37 Page - 6 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE GENERAL MAINTENANCE STREET LIGHTING ORNAMENTAL PARKING RAMP PARKING RAMP ART CENTER POTTERY .486.00 INSTRUCTOR AC 161840 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 486.00 297474 513112007 102596 CROWN TROPHY 128.66 TROPHY 00006208 161891 11910 5400.2072 MEN'S CLUB GOLF BALANCE SHEET 86.00 PLAQUE 00006208 161892 12084 5400.2072 MEN'S CLUB GOLF BALANCE SHEET 214.66 297475 5/3112007 103176 DANICIC, JOHN 61.75 ART WORK SOLD AT EAC 161749 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 61.75 297476 513112007 102478 DAY DISTRIBUTING 1,648.20 161528 411012 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 99.55 161529 411009 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 39.60 161530 411011 ,822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING CITY O� A 5/1 8:53:37 R55CKREG LVG20000 Council Check Register Page - 7 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,652.20 161531 411010 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,778,22 161532 411008 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,217.77 297477 5/31/2007 121084 DAY, ROSE 26.00 ART WORK SOLD AT EAC 161841 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 297478 5/3112007 118351 DEANOVIC, ELIZABETH 68.90 ART WORK SOLD AT EAC 161844 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 68.90 297479 5/31/2007 100718 DELEGARD TOOL CO. 18.85 HAND TOOLS 00001045 161794 9208 1553.6556 TOOLS EQUIPMENT OPERATION GEN 124.43 WRENCHES 00005697 161795 10947 1553.6556 TOOLS EQUIPMENT OPERATION GEN 143.28 297480 5131/2007 100720 DENNYS 5TH AVE. BAKERY 39.51 BAKERY 161586 246279 5421.5510 COST OF GOODS SOLD GRILL 69.13 BAKERY 161587 246504 5421.5510 COST OF GOODS SOLD GRILL 40.81 BAKERY 161588 246505 5421.5510 COST OF GOODS SOLD GRILL 79.41 BAKERY 161589 246695 5421.5510 COST OF GOODS SOLD GRILL 22.85 BAKERY 161893 246784 5421.5510 COST OF GOODS SOLD GRILL 251.71 297481 5/31/2007 100652 DIETRICHSON, BILL 336.00 INSTRUCTOR AC 161843 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 336.00 297482 5/31/2007 108648 DOAN, SIIRI 57.00 ART WORK SOLD AT EAC 161842 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 57.00 297483 5/3112007 100420 DOGGIE WALK BAGS 548.00 DISPENSER BAGS 00001211 161471 200705206 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 548.00 297484 5/31/2007 100731 DPC INDUSTRIES 1,158.37 CAUSTIC SODA, CHLORINE 161472 82700699 -07 5311.6545 CHEMICALS POOL OPERATION 1,158.37 297485 5/31/2007 100739 EAGLE WINE CITY OF EDINA 5/3012007 8:53:37 R55CKREG LOG20000 II Ch 60 ' t r Page - 8 1647.6530 1647.6530 5440.5511 5440.5511 5120.5510 5422.6180 1470.6406 04331.1705.30 REPAIR PARTS REPAIR PARTS PATHS & HARD SURFACE PATHS & HARD SURFACE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS GENERAL SUPPLIES FIRE DEPT. GENERAL CONTRACTOR PAYMENTS STS -331 RIDGEVIEW & TIFTON 33.65 T2- 246267 161756 3532 -PHOTO 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 33.65 297494 5/31/' 106035 FASTENAL COMPANY Counc ec egis e 297486 5131/2007 - 5131/2007 100740 EARL F. ANDERSEN INC. Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 2,884,78 161533 595580 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 218.40 161534 595586. 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 68.80 161679 595592 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,521.76 161680 595591 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 562.14 161681 595380 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3.99- 161682 722401 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1647.6530 1647.6530 5440.5511 5440.5511 5120.5510 5422.6180 1470.6406 04331.1705.30 REPAIR PARTS REPAIR PARTS PATHS & HARD SURFACE PATHS & HARD SURFACE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS GENERAL SUPPLIES FIRE DEPT. GENERAL CONTRACTOR PAYMENTS STS -331 RIDGEVIEW & TIFTON 33.65 T2- 246267 161756 3532 -PHOTO 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 33.65 297494 5/31/' 106035 FASTENAL COMPANY 5,229.89 297486 5/31/2007 100740 EARL F. ANDERSEN INC. 530.37 SEAT BELTS, LINKS 00005949 161473 0077078 -IN 330.57 CABLE, CHAIN 00005972 161474 0077237 -IN 860.94 297487 5131/2007 119716 EASTERN PACIFIC APPAREL INC. 1,566.78 MERCHANDISE 161590 367208 1,566.78 297488 5/31/2007 119747 ECCO USA INC. 690.63 SHOES 161591 385344081 690.63 297489 5/31/2007 103069 EDINA COMMUNITY FOUNDATION 72.00 EDINA PLAYING CARDS 161894 PC0003 72.00 297490 5/31/2007 118010 EGAN, BILL 508.25 BEAVER & MUSKRAT REMOVAL 161429 MAY07 508.25 297491 5/3112007 100748 ELVIN SAFETY SUPPLY 13.28 CAP 00003812 161755 330096 -00 13.28 297492 5/31/2007 116401 ENVIRONMENTAL LANDFORMS 84.95 SPRINKLER REPAIR -509 ARTHUR ST 161796 051107 84.95 297493 5/31/2007 100297 FAST FOTO & DIGITAL 1647.6530 1647.6530 5440.5511 5440.5511 5120.5510 5422.6180 1470.6406 04331.1705.30 REPAIR PARTS REPAIR PARTS PATHS & HARD SURFACE PATHS & HARD SURFACE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS GENERAL SUPPLIES FIRE DEPT. GENERAL CONTRACTOR PAYMENTS STS -331 RIDGEVIEW & TIFTON 33.65 T2- 246267 161756 3532 -PHOTO 1470.6408 PHOTOGRAPHIC SUPPLIES FIRE DEPT. GENERAL 33.65 297494 5/31/' 106035 FASTENAL COMPANY 5/1 8:53:37 Page - 9 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE CENTENNIAL LAKES BUILDING MAINTENANCE 150.00 INSTRUCTOR AC 161848 052507 5110.6013 SALARIES TEMP EMPLOYEES ART CENTER ADMINISTRATION 150.00 CITY Oi A R55CKREG LOG20000 5/31/2007 119971 FELSEN, GREGG 68.25 ART WORK SOLD AT EAC Council Check Register JULO6 5101.4413 ART WORK SOLD 68.25 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 100.94 DRILL BITS 00005945 161475 MNTC290050 1646.6556 TOOLS 1470.4329 AMBULANCE FEES 281.01 HARDWARE 00005945 161476 MNTC290065 1646.6406 GENERAL SUPPLIES 381.95 513112007 101432 FERRELLGAS 297495 5/31/2007 102003 FASTSIGNS BLOOMINGTON 12.80 FUEL TANK RENTAL 00001223 161478 RNT1361087 1646.6103 87.89 SIGN 00002056 161757 190 -31492 5630.6406 GENERAL SUPPLIES 87.89 297501 5/31/2007 118715 FESLER, RICHARD 297496 5/31/2007 102101 'FEDEX KINKO'S INC. 101.33 OPENING AT GALLERY 161849 052507 5120.6406 42.13 PRINTING 00005911 161477 62200007265 1646.6406 GENERAL SUPPLIES 42.13 297502 5/31/2007 106115 FISHMAN, SANDRA 297497 5/3112007 120958 FEDOROWICZ, GERALDINE 130.00 ART WORK SOLD AT EAC 5/1 8:53:37 Page - 9 Business Unit BUILDING MAINTENANCE BUILDING MAINTENANCE CENTENNIAL LAKES BUILDING MAINTENANCE 150.00 INSTRUCTOR AC 161848 052507 5110.6013 SALARIES TEMP EMPLOYEES ART CENTER ADMINISTRATION ART CENTER REVENUES FIRE DEPT. GENERAL BUILDING MAINTENANCE ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES ALDEN PK PLAYGROUND EQUIPMENT POOL OPERATION 150.00 297498 5/31/2007 119971 FELSEN, GREGG 68.25 ART WORK SOLD AT EAC 161592 JULO6 5101.4413 ART WORK SOLD 68.25 297499 513112007 121071 FELTES, BERNARD 100.22 AMBULANCE OVERPAYMENT 161593 052307 1470.4329 AMBULANCE FEES 100.22 297500 513112007 101432 FERRELLGAS 12.80 FUEL TANK RENTAL 00001223 161478 RNT1361087 1646.6103 PROFESSIONAL SERVICES 12.80 297501 5/31/2007 118715 FESLER, RICHARD 101.33 OPENING AT GALLERY 161849 052507 5120.6406 GENERAL SUPPLIES 101.33 297502 5/31/2007 106115 FISHMAN, SANDRA 130.00 ART WORK SOLD AT EAC 161845 052507 5101.4413 ART WORK SOLD 130.00 297503 5/31/2007 120975 FITOL -HINTZ CONSTRUCTION INC. 49,926.06 PLAYGROUND EQUIPMENT 161895 APPL #2 47049.6710 EQUIPMENT REPLACEMENT 49,926.06 297504 5/3112007 100759 FLOYD TOTAL SECURITY 90.00 COMBINATION CHANGED 161896 91050 5311.6103 PROFESSIONAL SERVICES ART CENTER REVENUES FIRE DEPT. GENERAL BUILDING MAINTENANCE ART SUPPLY GIFT GALLERY SHOP ART CENTER REVENUES ALDEN PK PLAYGROUND EQUIPMENT POOL OPERATION 5/30/2007 8:53:37 Page- 10 Business Unit EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER REVENUES ART CENTER ADMINISTRATION GENERAL MAINTENANCE FIRE DEPT. GENERAL ADAPTIVE RECREATION TENNIS INSTRUCTION EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER ADMINISTRATION CITY OF EDINA R55CKREG LOG20000 Council Check Register 5/31/2007 — 5131/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 90.00 297505 513112007 100760 FOWLER ELECTRIC 10.64 OIL SEAL 00001377 161797 63778800 1553.6530 REPAIR PARTS 10.64 297506 5131/2007 103039 FREY, MICHAEL 66.21 SUPPLIES REIMBURSEMENT 161846 052507. 5110.6564 CRAFT SUPPLIES 3,650.00 INSTRUCTOR AC 161846 052507 5110.6103 PROFESSIONAL SERVICES 3,716.21 297507 5/3112007 105372 FRONT AVENUE POTTERY 211.25 ART WORK SOLD AT EAC 161881 052507 5101.4413 ART WORK SOLD 211.25 297508 5/31/2007 118896 FRYKMAN, LAURA 135.00 INSTRUCTOR AC 161847 052507 5110.6103 PROFESSIONAL SERVICES 135.00 297509 5/31/2007 103029 GALETON GLOVES 40.30 GLOVES 00001281 161798 543156A 1301.6406 GENERAL SUPPLIES 40.30 297510 5/31/2007 108632 GALLES CORPORATION 299.56 CLEANING SUPPLIES 00003800 161758 111807 1470.6511 CLEANING SUPPLIES 299.56 297511 5/31/2007 100775 GENERAL SPORTS CORPORATION 187.00 BASKETBALL T- SHIRTS 161897 74422 1629.6406 GENERAL SUPPLIES 1,809.00 TENNIS T- SHIRTS 161898 74367 1623.6406. GENERAL SUPPLIES 1,996.00 297512 5/31/2007 100920 GENUINE PARTS COMPANY - MINNEA 563.41 AUTO PARTS 161594 043007 1553.6530 REPAIR PARTS 563.41 297513 5/31/2007 101867 GETSINGER, DONNA 694.85 ART WORK SOLD AT EAC 161850 052507 5101.4413 ART WORK SOLD 192.00 INSTRUCTOR AC 161851 052607 5110.6103 PROFESSIONAL SERVICES 886.85 297514 5/31/2' 104652 GILLIS, LOUISE 5/30/2007 8:53:37 Page- 10 Business Unit EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION ART CENTER REVENUES ART CENTER ADMINISTRATION GENERAL MAINTENANCE FIRE DEPT. GENERAL ADAPTIVE RECREATION TENNIS INSTRUCTION EQUIPMENT OPERATION GEN ART CENTER REVENUES ART CENTER ADMINISTRATION CITY G A R55CKREG G20000 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 240 00 INSTRUCTOR AC 161854 052507 5110.6103 PROFESSIONAL SERVICES 5/3 8:53:37 Page - 11 Business Unit ART CENTER ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES INCLUSION PROGRAM GENERAL SUPPLIES EDINBOROUGH PARK OFFICE SUPPLIES ED ADMINISTRATION CONTRACTED REPAIRS EQUIPMENT OPERATION GEN GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TOOLS MAINT OF COURSE & GROUNDS FIELD MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE STREET NAME SIGNS GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TELEPHONE GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING YORK OCCUPANCY YORK OCCUPANCY 240.00 297515 5131/2007 118265 GLOVE IT 130.35 GLOVES 161595 11750 5440.5511 130.35 297516 5131/2007 103316 GOETSCH, SAM L. 240.00 INTERPRETER 161899 052307 4078.6103 240.00 297517 5131/2007 101178 GOPHER 151.12 GREAT HALL GAME 161900 7414743 5620.6406 151.12 297518 5131/2007 120929 GOVCONNECTION INC. 1,285.57 TOUCH SCREEN MONITORS 00004403 161430 41170464 5610.6513 1,285.57 297519 513112007 100781 GRAFIX SHOPPE 888.22 VEHICLE GRAPHICS 00001040 161479 52824 1553.6180 888.22 297520 5/3112007 101103 GRAINGER 21.11 TOTE BIN 00006086 161431 9356619644 5422.6406 57.66 CABLE TIES 00001173 161480 9356619651 1642.6406 44.92 CABLE TIES 00001247 161481 9361005235 1646.6406 134.77 CABLE TIES 00001247 161482 9361005227 1642.6406 289.13 GLASS CLEANER, PLIERS 00001256 161799 9362719719 1325.6406 35.51 PRY BARS 00001256 161800 9362701550 1301.6556 583.10 297521 5/31/2007 102217 GRAPE BEGINNINGS INC 319.75 161535 90713 5862.5513 319.75 297522 5131/2007 101518 GRAUSAM, STEVE 30.00 CARDING INSENTIVE 161759 052507 5822.6406 30.00 CARDING INSENTWE 161759 052507 5842.6406 30.00 CARDING INSENTIVE 161759 052507 5862.6406 60.35 CELL PHONE CHARGES 161759 052507 5841.6188 72.32 PLANTER FLOWERS 161759 052507 5841.6406 5/3 8:53:37 Page - 11 Business Unit ART CENTER ADMINISTRATION COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES INCLUSION PROGRAM GENERAL SUPPLIES EDINBOROUGH PARK OFFICE SUPPLIES ED ADMINISTRATION CONTRACTED REPAIRS EQUIPMENT OPERATION GEN GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TOOLS MAINT OF COURSE & GROUNDS FIELD MAINTENANCE BUILDING MAINTENANCE FIELD MAINTENANCE STREET NAME SIGNS GENERAL MAINTENANCE COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES TELEPHONE GENERAL SUPPLIES 50TH ST SELLING YORK SELLING VERNON SELLING YORK OCCUPANCY YORK OCCUPANCY CITY OF EDINA R55CKREG LOG20000 _ Council Check Register 5/31/2007 -- 5131/2007 Check # Date Amount Supplier /Explanation PO # Doc No Inv No Account No Subledger Account Description 72 33 PLANTER FLOWERS 161759--052507 5861.6406 GENERAL SUPPLIES GENERAL SUPPLIES TOOLS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/30/2007 8:53:37 Page - 12 Business Unit VERNON OCCUPANCY PSTF OCCUPANCY GENERAL MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE EDINBOROUGH PARK GENERAL MAINTENANCE PSTF OCCUPANCY CENTENNIAL LAKES PROFESSIONAL SERVICES GENERAL TURF CARE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION LESSONS GOLF REVENUES PROFESSIONAL SERVICES MEDIA STUDIO COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 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 VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 295.00 297523 5/3112007 100783 GRAYBAR ELECTRIC CO. INC. 13.98 ELECTRICAL SUPPLIES 00001246 161483 925816537 7411.6406 31.29 ELECTRICAL SUPPLIES 00001246 161483 925816537 1301.6556 175.65 ELECTRICAL SUPPLIES 00001246 161483 925816537 1552.6406 722.49 ELECTRICAL SUPPLIES 00001246 161483 925816537 1646.6406 19.17- RETURN 00002141 161484 925777745 5620.6406 10.06 ELECTRICAL PARTS 00001194 161596 925747333 1301.6406 50.74 ELECTRICAL PARTS 00001194 161596 925747333 7411.6406 33.36 BULBS . 00002045 161760 926007136 .5630.6406 1,018.40 297524 5/3112007 119765 GREEN GUARDIAN, THE 1,731.70 WEED CONTROL 00001226 161485 CUST23484 1643.6103 1,731.70 297525 5/31/2007 102125 GREG LESSMAN SALES 158.73 MERCHANDISE 00006092 161901 34916 5440.5511 158.73 297526 5/31/2007 100785 GREUPNER, JOE 6,904.00 GOLF CLASSES 161597 052307 5410.6132 6,904.00 297527 5/3112007 100785 GREUPNER, JOE 4,443.00 CREDIT CARD LESSONS 161598 052407 5401.46.02 4,443.00 297528 5/3112007 102688 GRIFFITHS, GEORDIE . 28.00 INSTRUCTOR AC 161853 052507 5125.6103 28.00 297529 513112007 100782 GRIGGS COOPER & CO. 1,058.91 161536 595582 5862.5513 1,839.25 161537 594267 5862.5513 307.20 161538 595485 5862.5513 43.57 161539 595581 5862.5515 1,008.37 161540 595587 5822.5512 292.15 161541 595588 5822.5513 52.80 161542 595484 5822.5513 GENERAL SUPPLIES TOOLS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 5/30/2007 8:53:37 Page - 12 Business Unit VERNON OCCUPANCY PSTF OCCUPANCY GENERAL MAINTENANCE CENT SVC PW BUILDING BUILDING MAINTENANCE EDINBOROUGH PARK GENERAL MAINTENANCE PSTF OCCUPANCY CENTENNIAL LAKES PROFESSIONAL SERVICES GENERAL TURF CARE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SVCS - GOLF GOLF ADMINISTRATION LESSONS GOLF REVENUES PROFESSIONAL SERVICES MEDIA STUDIO COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 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 VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING R55CKREG LOG20000 CITY O. A 5/3 8:53:37 II Ch k R I ter Page - 13 Counc ec eg s 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5,419.58 161683 595597 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 340.38 161684 595596 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 93.90 161685 595594 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,941.03 161686 595593 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,796.57 161687 595584 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,519.73 161688 593673 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 93.95- 161689 .722687 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 10.06- 161690 722410 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 225.73- 161691 722660 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 17,383.70 297530 5/31/2007 100155 GRITTON, KAY 89.70 ART WORK SOLD AT EAC 161852 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 89.70 297531 5/31/2007 100787 GRUBER'S POWER EQUIPMENT 98.73 TRIMMER LINE, OIL 00001225 161486 44114 1643.6530 REPAIR PARTS GENERAL TURF CARE 218.33 BLOWER 00001265 161801 7098 1301.6556 TOOLS GENERAL MAINTENANCE 317.06 297532 5/31/2007 100791 HALLMAN OIL COMPANY 427.91 HYD. OIL 00006464 161902 193699 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 427.91 297533 5/31/2007 102060 HALLOCK COMPANY INC 35.57 ELEMENTS 00001168 161487 27738 -1 '1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 35.57 297534 5/3112007 102618 HARDWOOD CREEK LUMBER INC 818.56 LATHS AND HUBS 00004022 161488 7266 01340.1705.31 MATERIALS/SUPPLIES BA -340 TODD PARK NHOOD OTHER 818.56 297535 5/3112007 102312 HARMON INC. 261.13 NEW WINDOW 161489 245027280 5311.6180 CONTRACTED REPAIRS POOL OPERATION 261.13 297536 5131/2007 106062 HAYNES, STEPHEN 10.50 SUPPLIES REIMBURSEMENT 161855 052507 5125.6564 CRAFT SUPPLIES MEDIA STUDIO 130.00 INSTRUCTOR 161855 052507 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 140.50 297537 513112007 101576 HEGGIES PIZZA R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/31/2007 - 5/31/2007, Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 135 55 PIZZA 161599 170764 5421.5510 . COST OF GOODS SOLD 513012007 8:53:37 Page - 14 Business Unit GRILL 5421.5510 COST OF GOODS SOLD GRILL 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1180.6235 POSTAGE ELECTION 1180.6235 POSTAGE ELECTION 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5620.6511 CLEANING SUPPLIES 135.55 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 297538 5/31/2007 EDINBOROUGH PARK 101209 HEIMARK FOODS COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER 200.64 MEAT PATTIES 161600 020228 5125.6103 PROFESSIONAL SERVICES 200.64 297539 5/3112007 105436 HENNEPIN COUNTY INFORMATION 172.00 RADIO ADMIN FEE 161601 27048078 172.00 297540 5/3112007 102460. HENNEPIN COUNTY TREASURER 840.78 POSTAL VERIFICATION CARDS 161490 011407 840.78 297541 5/31/2007 102460 HENNEPIN COUNTY TREASURER 174.11 POSTAL VERIFICATION CARDS 161491 050407 174.11 297542 5/31/2007 121064 HENTGES, CHRIS 300.00 ADAPTIVE BASKETBALL COACH 161426 052107 _ 300.00 297543 5131/2007 102079 HIGHVIEW PLUMBING INC 695.06 REPLACE WATER LINE 00001391 161802 12037 . 695.06 297544 5131/2007 103753 HILLYARD INC. 98.85 CLEANERS 00002101 161903 7156753 1,379.18 VACUUM 00002288 161904 2120493 155.09 FOAM SOAP 00002299 161905 .2113410 1,633.12 297545 5/31/2007 104375 HOHENSTEINS INC. 350.35 161692 420122 1,306.70 161693 420163 435.45 161694 420161 2,092.50 297546 5/3112007 105461 HOLL, SHELLEY 50.00 MEDIA INSTRUCTOR 161856 052507 50.00 513012007 8:53:37 Page - 14 Business Unit GRILL 5421.5510 COST OF GOODS SOLD GRILL 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1180.6235 POSTAGE ELECTION 1180.6235 POSTAGE ELECTION 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 5620.6511. CLEANING SUPPLIES EDINBOROUGH PARK 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING. 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 5A. 8:53:37 Page - 15 Business Unit ED ADMINISTRATION ASSESSING POOL CONCESSIONS SPECIAL OPERATIONS ENGINEERING GENERAL ENGINEERING GENERAL CENT SVC PW BUILDING PUBLIC HEALTH PSTF OCCUPANCY 866.75 HOLDING TANK SERVICE 161762 14021 45008.6710 EQUIPMENT REPLACEMENT CITY G. 1A 161698 R55CKREG LOG20000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 297554 513112007 100741 JJ TAYLOR DIST. OF MINN 2,743.20 161543 Council Check Register 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 451.75 161605 861504 5/31/2007 - 5/31/2007 GRILL Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297547 5131/2007 COST OF GOODS SOLD BEER 100842 HSBC BUSINESS SOLUTIONS 29.82 PAPER, BINDERS 00002000 161602 06566.11001 5610.6406 GENERAL SUPPLIES 29.82 297548 5/3112007 100812 IAAO 175.00 DUES (2) 161906 052907 1190.6105 DUES & SUBSCRIPTIONS 175.00 297549 5131/2007 112628 ICEE COMPANY, THE 774.47 CONCESSION PRODUCT 161492 381491 5320.5510 COST OF GOODS SOLD 774.47 297550 5/31/2007 120941 INFINITY GEAR 843.50 BOOTS & PATCHES 00003776 161603 59778 1480.6710 EQUIPMENT REPLACEMENT 843.50 297551 5/31/2007 116191 INSTY- PRINTS 87.20 PUBLIC WORKS BROCHURES 161493 76952 1260.6406 GENERAL SUPPLIES 120.35 PROJECT DAILY LOG FORM 161494 76881 1260.6406 GENERAL SUPPLIES 204.12 FLYERS 00001358 161604 76863 1552.6406 GENERAL SUPPLIES 59.61 INSPECTION FORMS 161652 76984 1490.6406 GENERAL SUPPLIES 471.28 297552 513112007 119808 INTEGRA TELECOM 273.46 PHONE & DATA 161761 2943368 7411.6188 TELEPHONE 273.46 297553 5/3112007 121075 JIMMY'S JOHNNYS INC. 5A. 8:53:37 Page - 15 Business Unit ED ADMINISTRATION ASSESSING POOL CONCESSIONS SPECIAL OPERATIONS ENGINEERING GENERAL ENGINEERING GENERAL CENT SVC PW BUILDING PUBLIC HEALTH PSTF OCCUPANCY 866.75 HOLDING TANK SERVICE 161762 14021 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 866.75 161698 1261987 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 297554 513112007 100741 JJ TAYLOR DIST. OF MINN 2,743.20 161543 1079640 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 451.75 161605 861504 5421.5514 COST OF GOODS SOLD BEER GRILL 4,066.10 161695 1079684 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,470.60 161696 1079685 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11,731.65 297555 513112007 100835 JOHNSON BROTHERS LIQUOR CO. 1,131.88 161697 1255066 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 373.67 161698 1261987 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY OF EDINA 5/30/2007 8:53:37 R55CKREG LOG20000 Council Check Register Page - 16 5/3112007 - 5/31/2007 bled A nt Descri tion Business Unit Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Su ger ccou p 161699 1261986 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 385.91 161700 1261992 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 644,79 436.15 161701 1254620 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 773.33 161702 1261990 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,780.49 161703 1261988 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 129.32 161704 1261989 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 154.16 161705 1261985 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 98,13 161706 1261991 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,100.60 161707 1261970 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 37.08 161708 1261969 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 271,77 161709 1261968 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 202.61 161710 1261973 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 191,98 161711 1261972 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,357.34 .161712 1261971 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 33.46- 161713 344155 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 163.33- 161714 343609 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 56.98- 161715 343920 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10,815.44 297556 5/3112007 103654 JOHNSON, DENISE 646.00 INSTRUCTOR AC 161857 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 646.00 297557 5/31/2007 103230 JOHNSTONS SALES & SERVICE 612.38 VACUUM 00006207 161907 R116477 5420.6406 GENERAL SUPPLIES CLUB HOUSE 162.65 VACUUM PARTS, BAGS 00006207 161908 031373 5420.6530 REPAIR PARTS CLUB HOUSE 775.03 297558 5/3112007 102603 JONAS, LENORE 351.00 INSTRUCTOR AC 161858 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 351.00 297559 5/3112007 102824 KAY PARK -REC CORP. 3,750.00 PADDLE BOATS 00002392 161495 00130407 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 3,750.00 297560 5/3112007 100285 KLAPPERICK, TERRY 58.65 CABLE 161653 052407 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 58.65 297561 5/31/2007 119420 KLINGGRAEFF DESIGN STUDIO 44.85 ART WORK SOLD AT EAC 161860 052507 5101.4413 ART WORK SOLD ART CENTER REVE► CITY G iA 5/c 8:53:37 R55CKREG WG20000 Page - 17 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 44.85 297562 5/31/2007 101340 KOCHENASH, RICK 536.25 ART WORK SOLD AT EAC 161859 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 536.25 297563 5/3112007 119947 KRAEMER MINING & MATERIALS INC 358.20 CLASS 2 00001202 161654 183301 1301.6517 SAND GRAVEL & ROCK GENERAL MAINTENANCE 358.20 297564 5/3112007 101384 KUYPER, SCOTT 1,500.00 TUITION REIMBURSEMENT 161655 051707 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,500.00 297565 5131/2007 100852 LAWSON PRODUCTS INC. 205.05 FLAP WHEELS, NUTS 00001255 161803 5628162 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 175.96 SOCKETS, PRY BARS 00001261 161804 5628163 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 386.38 MARKING PAINT 00001274 161805 5638010 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 767.39 297566 5/3112007 100853 LEEF SERVICES 35.05 SHOP TOWELS 161432 1341263 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS. 35.05 297567 5/3112007 121085 LEEHY, KRYSTAL 240.00 INSTRUCTOR AC 161863 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 240.00 297568 5131/2007 100855 LESCO INC. 823.50 HERBICIDE 00006446 161433 31B48EAC 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 477.26 FUNGICIDE 00006102 161909 E5C24BCF 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1,300.76 297569 5/3112007 105726 LINDMAN, DAVID 58.56 INK CARTRIDGES 161656 052307 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 58.56 297570 5/3112007 116882 LIPPERT, BARBARA 175.50 ART WORK SOLD AT EAC 161861 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 175.50 297571 5/31/2007 121078 LMS IRRIGATION INC. 5/30/2007 8:53:37 CITY OF EDINA R55CKREG LOG20000 Page - 18 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 763.95 SPRINKLER REPAIR 161806 20071303 05456.1705.30 CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD 763.95 297572 5/3112007 105922 LORENSON, JEFF 69.75 SOFTBALL OFFICIAL 161910 052307 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 69.75 297573 5/31/2007 112577 M. AMUNDSON LLP 864.62 161544 14606 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 864.62 297574 5/31/2007 101165 M.A.A.O. REGION 9 35.00 REGIONAL MEETING 161807 052507 1190.6106 MEETING EXPENSE ASSESSING 35.00 297575 5/31/2007 100865 MAGNUSON SOD 332.16 SAND, DIRT 161911 043007 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 364.85 SOD 161911 043007 5422.6543 SOD & BLACK DIRT MAINT OF COURSE & GROUNDS 697.01 297576 5/3112007 100868 MARK VII SALES 1,911.75 161545 191851 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,545.10 161546 192407 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 3,676.10 161547 192092 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 24.50 161548 192940 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 51.00 161549 192941 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 21.50 161550 192942 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,811.30 161551 192939 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 10,041.25 . 297577 5/31/2007 100875 MCCAREN DESIGNS INC. 177.06 LIGHTS FOR TREES 00002293 161912 40509 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 177.06 297578 5/31/2007 101457 MEICHSNER, EARL 125.13 MILEAGE REIMBURSEMENT 161913 052507 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 125.13 297579 5/31/2007 105464 MEIXNER, DIANNE 56.55 ART WORK SOLD AT EAC 161748 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 56.55 5 /3l 8:53:37 Page - 19 Business Unit MAINT OF COURSE & GROUNDS SNOW & ICE REMOVAL STREET REVOLVING EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK ART CENTER BALANCE SHEET ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING GENERAL MAINTENANCE PATHS & HARD SURFACE FIELD MAINTENANCE FIELD MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CITY O� R55CKREG w.i20000 Council Check Register 5131/2007 - 5/3112007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297580 513112007 101483 MENARDS 267.33 MOWER, OIL 00006097 161434 27333 5422.6406 GENERAL SUPPLIES 22.11 LUMBER 00001242 161606 27324 1318.6406 GENERAL SUPPLIES 58.96 NEWEL POSTS, WROUGHT IRON 00001292 161808 29698 4090.6406 GENERAL SUPPLIES 110.16 PAINT & SUPPLIES 00002103 161914 29127 5620.6532 PAINT 37.30 POTTING SOIL 00002103 161915 31812 5620.6540 FERTILIZER 495.86 297581 5/31/2007 101987 MENARDS 246.41 SHELVING 00002103 161916 97278 5620.6532 PAINT 246.41 297582 5/3112007 118953 MERCURY OFFICE SUPPLY 667.76 OFFICE FURNITURE 00009150 161607 704790-0 5100.1730 OFFICE FURN & EQUIPMENT 30.04 OFFICE SUPPLIES 00009150 161608 704716-0 5110.6513 OFFICE SUPPLIES 23.44- RETURN CREDIT 00009108 161609 C701604 -0 5110.6513 OFFICE SUPPLIES 674.36 297583 5/31/2007 100882 MERIT SUPPLY 384.82 PRESSURE WASH SOAP 00006444 161435 71877 5422.6406 GENERAL SUPPLIES 228.98 CONCRETE CLEANER 00001237 161610 71876 1552.6511 CLEANING SUPPLIES 613.80 297584 513112007 120605 METEORLOGIX 1,002.00 SUBSCRIPTION FOR SERVICES 00001353 161459 1922526 1301.6406 GENERAL SUPPLIES 1,002.00 297585 5/3112007 101891 METRO ATHLETIC SUPPLY 197.72 TENNIS NET, STRAPS 00005953 161496 99321 1647.6406 GENERAL SUPPLIES 215.66 SOCCER NETS 00005960 161497 99303 1642.6406 GENERAL SUPPLIES 255.44 RAKES, CHALKER 00001198 161498 99564 1642.6406 GENERAL SUPPLIES 668.82 297586 5/3112007 100885 METRO SALES INC 93.72 MOVING COPIER CHARGE 161763 71072A 1470.6180 CONTRACTED REPAIRS 93.72 297587 5/31/2007 102729 METROPOLITAN FORD OF EDEN PRAI 32.72 SENSOR 00001091 161611 453217FOW 1553.6530 REPAIR PARTS 23.97 KEY 00001383 161812 452646FOW 1553.6530 REPAIR PARTS 23.97 KEY 00001383 161813 452410FOW 1553.6530 REPAIR PARTS 80.66 5 /3l 8:53:37 Page - 19 Business Unit MAINT OF COURSE & GROUNDS SNOW & ICE REMOVAL STREET REVOLVING EDINBOROUGH PARK EDINBOROUGH PARK EDINBOROUGH PARK ART CENTER BALANCE SHEET ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING GENERAL MAINTENANCE PATHS & HARD SURFACE FIELD MAINTENANCE FIELD MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 5130/2007 8:53:37 Page - 20 Business Unit ART CENTER REVENUES YORK SELLING VERNON SELLING 50TH ST SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GRILL EDINBOROUGH PARK ED ADMINISTRATION ED ADMINISTRATION 975.00 PLUMBING REPAIRS 00001222 161,499 32982 1646.6180 CITY OF EDINA BUILDING MAINTENANCE R55CKREG LOG20000 1,560.00 WATER SERVICE REPAIR 00005856 161500 32981 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,535.00 Council Check. Register 297594 5/31/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297588 5/3112007 102508 METZGER, MAURE ANN 297595 5131/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 137.80 ART WORK SOLD AT EAC 161864 052507 5101.4413. ART WORK SOLD 5913.6260 LICENSES & PERMITS -137.80 23.00 297589 5/31/2007 297596 5131/2' 100692 MIDWEST COCA -COLA EAGAN 120051 MINNESOTA FIRE CHIEF MAGAZINE 262.80 161552 0158149108 5842.5515 COST OF GOODS SOLD MIX 338.00 161553 0158164807 5862.5515 COST OF GOODS SOLD MIX 249.20 161554 0158332604 5822.5515 COST OF GOODS SOLD MIX 850.00 297590 5/3112007 103186 MIDWEST FUELS 446.11 DIESEL FUEL 00005252 161436 33650 5422.6581 GASOLINE 587.73 GAS 00006252 161437 33686 5422.6581 GASOLINE 829.74 GAS 00006252 161438 33649 5422.6581 GASOLINE 439.65 DIESEL FUEL 00005252 .161439 33687 5422.6581 GASOLINE 2,303.23 297591 5/31/2007 101890 MIDWEST VENDING INC 259.76 CANDY 00006338 161612 5411 5421.5510 COST OF GOODS SOLD 259.76 297592 5/3112007 121053 MILLER, SUSAN 1.70 PETTY CASH 161917 052507 5620.6406 GENERAL SUPPLIES 42.00 PETTY CASH 161917 052507 5610.6235 POSTAGE 162.56 PETTY CASH 161917 052507 5610.6406 GENERAL SUPPLIES 206.26 297593 5131/2007 100913 MINNEAPOLIS & SUBURBAN SEWER & 5130/2007 8:53:37 Page - 20 Business Unit ART CENTER REVENUES YORK SELLING VERNON SELLING 50TH ST SELLING MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GRILL EDINBOROUGH PARK ED ADMINISTRATION ED ADMINISTRATION 975.00 PLUMBING REPAIRS 00001222 161,499 32982 1646.6180 CONTRACTED REPAIRS_ BUILDING MAINTENANCE 1,560.00 WATER SERVICE REPAIR 00005856 161500 32981 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,535.00 297594 5/31/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 22,283.00 CONNECTION FEE 161440 MAY07 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 22,283.00 297595 5131/2007 101638 MINNESOTA DEPARTMENT OF HEALTH 23.00 CERTIFICATION RENEWAL 161501 052207 5913.6260 LICENSES & PERMITS DISTRIBUTION 23.00 297596 5131/2' 120051 MINNESOTA FIRE CHIEF MAGAZINE CITY G JA 5/c 8:53:37 R55CKREG LOG20000 Council Check Register Page - 21 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 45.00 MAGAZINE SUBSCRIPTION 161764 47 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL 45.00 297597 5131/2007 100066 MINNESOTA MAILING SOLUTIONS 109.55 SB GUIDE 161657 44939 1400.6235 POSTAGE POLICE DEPT. GENERAL 109.55 297598 5/31/2007 101376 MINNESOTA PIPE & EQUIPMENT 107.61 VALVE BOX LOCKING LIDS 00001295 161502 0206020 5915.6406 GENERAL SUPPLIES WATER TREATMENT 5,449.65 WATER METERS 00005232 161613 0203655 5914.5516 COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR 1,685.58 2" COMPOUND METER 00001392 161658 0206317 5914.5516 COST OF GOODS SOLD METERS TANKS TOWERS & RESERVOIR 7,242.84 297599 513112007 101459 MINNESOTA RECREATION & PARKAS 60.00 SEMINAR REGISTRATION 00002060 161765 5147 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 60.00 297600 5/31/2007 112908 MINNESOTA ROADWAYS CO. 684.74 CRS 11 00001361 161659 52032 1301.6519 ROAD OIL GENERAL MAINTENANCE 711.42 CRS 11 00001361 161660 52116 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,396.16 297601 5/31/2007 117418 MINNESOTA SNO FLAKES 39.98 ART WORK SOLD AT EAC 161862 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 39.98 297602 5/31/2007 101966 MINNESOTA SYMPHONIC WINDS 150.00 PERFORMANCE 6/3/07 161571 052407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 297603 5/31/2007 100908 MINNESOTA WANNER CO. 15.93 SUB ASB 00005964 161503 0072421 -IN 1643.6530 REPAIR PARTS GENERAL TURF CARE 57.67 COUPLINGS, FITTINGS 00001152 161504 0072369 -IN 1643.6530 REPAIR PARTS GENERAL TURF CARE 73.60 297604 5/31/2007 101385 MITY -LITE INC 583.87 TABLES 00002058 161766 IN- 461393 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 583.87 297605 5131/2007 121079 MN VINYL & ALUMINUM SYSTEMS IN 2,495.00 INSTALL FENCE 00005908 161814 0056477 -IN 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 2,495.00 5/30/2007 8:53:37 CITY OF EDINA R55CKREG LOG20000 Page - 22 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297606 513112007 120996 MOBILE MINI INC. 545.02 TRAILER RENTAL 161767 151002179 45008.6710 EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION 545.02 297607 5/3112007 106073 MR. RAIN IRRIGATION INC. 913.75 SPRINKLER REPAIR 161809 18321 05456.1705.30 CONTRACTOR PAYMENTS WM456 LAKE CORNELIA N /HOOD 804.95 SPRINKLER REPAIR 161810 18322 05456.1705.30 CONTRACTOR PAYMENTS WM456 LAKE CORNELIA N /HOOD 1,266.15 SPRINKLER REPAIR 161811 18324 05456.1705.30 CONTRACTOR PAYMENTS WM456 LAKE CORNELIA N /HOOD 2,984.85 297608 5/3112007 100906 MTI DISTRIBUTING INC. 140.49 HEAD ASSEMBLY 00006442 161441 567692 -02 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 226.20 IRRIGATION CENTRAL REPAIRS 00006096 161442 570165-00 5431.6180 CONTRACTED REPAIRS RICHARDS GC MAINTENANCE 539.77 HEAD ASSEMBLIES 00006442 161443 567692 -01 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 574.32 ROLLER, PARTS 00006443 161444 567935 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 339.53 BEARINGS 00006448 161445 569736 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,929.58 FUNGICIDE 00002052 161446 562769-00 5630.6540 FERTILIZER CENTENNIAL LAKES 1,399.79 FERTILIZER & FUNGICIDE 00002059 161768 562773-00 5630.6540 FERTILIZER CENTENNIAL LAKES 645.48 SOLENOID 00006457 161918 571166-00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 269.78 CASTOR MOUNT, FORK 00006451 161919 570137 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 60.19 BEDKNIFE SCREWS 00006448 161920 569736 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 121.64 BEARING CONES & CUPS 00006449 161921 569938-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 15.44 CAP PROTECTOR 00006450 161922 569951 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 77.12 PRESSURE GAUGE 00006456 161923 570828 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,347.21 SPRINKLERS 00006460 161924 571355 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 110.83 SCREWS, BUSHINGS 00006459 161925 571290 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 7,797.37 297609 513112007 100076 NEW FRANCE WINE CO. 598.00 161716 43464 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 598.00 297610 5131/2007 101958 NICOL, JANET 308.00 MEDIA INSTRUCTOR 161866 052507 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 308.00 297611 513112007 121086 NIKOLOV, MIGUEL 87.75 ART WORK SOLD AT EAC 161865 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 87.75 297612 5/31r 102260 NORMAN, MIKE • CITY 0 A 5/3 8:53:37 R55CKREG LOG20000 Page - 23 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 58.50 ART WORK SOLD AT EAC 161867 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 58.50 297613 5/3112007 101620 NORTH SECOND STREET STEEL SUPP 718.58 STEEL TUBING, ANGLES 00001005 161614 123303 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 718.58 297614 513112007 100933 NORTHWEST GRAPHIC SUPPLY 160.94 ACETATE & BRISTOL PADS 00009132 161615 34183502 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 120.48 WATER COLORS 00009164 161616 34394700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 9.72 MARKERS 00009162 161617 34364500 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 291.14 297615 5/31/2007 100930 NORTHWESTERN TIRE CO. 78.00. SCRAP TIRE DISPOSAL 00001156 161815 NW- 107111 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 78.00 297616 5/3112007 121088 OBERMEYER, JAKE 93.00 SOFTBALL OFFICIAL 161926 052307 4077.6103 PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION 93.00 297617 5/31/2007 102712 OFFICE OF ENTERPRISE TECHNOLOG 20.27 ARNESON 161505 W07040561 1646.6188 TELEPHONE BUILDING MAINTENANCE 40.54 GREENHOUSE 161505 W07040561 1646.6188 TELEPHONE BUILDING MAINTENANCE 81.08 161505 W07040561 5821.6188 TELEPHONE 50TH ST OCCUPANCY 81.41 161505 W07040561 5311.6188 TELEPHONE POOL OPERATION 101.35 CARD ACCESS -PARKS 161505 W07040561 1646.6188 TELEPHONE BUILDING MAINTENANCE 101.35 HISTORICAL 161505 W07040561 1646.6188 TELEPHONE BUILDING MAINTENANCE 101.35 161505 W07040561 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 101.75 161505 W07040561 5861.6188 TELEPHONE VERNON OCCUPANCY 121.62 161505 W07040561 1481.6188 TELEPHONE YORK FIRE STATION 128.28 161505 W07040561 5210.6188 TELEPHONE GOLF DOME PROGRAM 135.57 161505 W07040561 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 162.31 161505 W07040561 5841.6188 TELEPHONE YORK OCCUPANCY 202.70 161505 W07040561 1622.6188 TELEPHONE SKATING & HOCKEY . 493.61 161505 W07040561 5610.6188 TELEPHONE ED ADMINISTRATION 433.28 161506 W07040568 5420.6188 TELEPHONE CLUB HOUSE 2,306.47 297618 5/31/2007 100936 OLSEN COMPANIES 59.94 CHAIN, SHACKLES 00005970 161507 445457 1646.6556 TOOLS BUILDING MAINTENANCE 24.53 CHAINS 00003811 161769 447038 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL R55CKREG LOG20000 Check # Date Amount Supplier / Explanation UNIFORM ALLOWANCE 39.61 HOOK WITH LATCH 052507 62.32 SHACKLE, CHAIN ART CENTER REVENUES 186.40 052507 297619 _ 5/3112007 PROFESSIONAL SERVICES 118891 OLSON, LYNN 161870 79.95 UNIFORM PURCHASE PROFESSIONAL SERVICES 79.95 161872 297620 5/3112007 5101.4413 116603 PARKER, KATHLEEN ART CENTER REVENUES 54.60 ART WORK SOLD AT EAC 5101.4413 54.60 ART CENTER REVENUES 297621 5/3112007 8147014 -IN 101718 PARTS PLUS COST OF GOODS SOLD WINE 30.54 AUTO PARTS 8147013 -IN 1,830.35 AUTO PARTS YORK SELLING 1,860.89 8147015 -IN 297622 5/31/2007 COST OF GOODS SOLD WINE 102440 PASS, GRACE 161619 313.50 POTTERY MAINTENANCE COST OF GOODS SOLD 351.00 INSTRUCTOR AC 11748217 256.10 ART WORK SOLD AT EAC GRILL 920.60 11575327 297623 5131/2007 COST OF GOODS SOLD 121087 PAUL, SARA 113.75 ART WORK SOLD AT EAC 113.75 297624 5131/2007 100347 OAUSTIS & SONS 579.25 297625 5131/2007 100945 PEPSI -COLA COMPANY 641.25 1,637.64 713.00 2,991.89 297626 5/3112007 100743 PHILLIPS WINE & SPIRITS 1,249.64 2,493.64 CITY OF EDINA Council Check Reglster 5/31/2007 --5/31/2007 PO # Doc No Inv No Account No Subledger Account Description 00005693 161816 446935 1553.6406 GENERAL SUPPLIES 00001206 161817 447578 1553.6530 REPAIR PARTS 5130/2007 8:53:37 Page - 24 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 161661 052307 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 161868 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 161618 043007 5913.6406 GENERAL SUPPLIES DISTRIBUTION 161618 043007 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 161870 052507 5112.6103 PROFESSIONAL SERVICES ART CENTER POTTERY 161870 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 161872 052607 5101.4413 ART WORK SOLD ART CENTER REVENUES 161871 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 161555 8147014 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 161717 8147013 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 161718 8147015 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 161619 11574369 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 161620 11748217 5421.5510 COST OF GOODS SOLD GRILL 161770 11575327 5630.5510 COST OF GOODS SOLD CENTENNIAL LAKES 161719 2467718 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 161720 2467717 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG -jG20000 CITY L JA 5/: 8:53:37 Council Check Register Page - 25 5/31/2007 - 5/31/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,710.83 161721 2467719 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 58.63 161722 2467719 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 551.16 161723 2467710 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 578.23 161724 2467709 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8.97- 161725 3361687 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.67- 161726 3361844 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.33- 161727 3361811 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.33- 161728 3361810 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 25.33- 161729 3361809 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15.16- 161730 3361808 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.00- 161731 3361807 5842.5513 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ATHLETIC ACTIVITIES EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION CONTRACTED REPAIRS ART WORK SOLD EDINBOROUGH PARK ART CENTER REVENUES 6,531.34 297627 513112007 100119 PING 669.00 MERCHANDISE 161942 8517208 5440.5511 807.77 MERCHANDISE 161943 8521210 5440.5511 241.17 MERCHANDISE 161944 8532594 5440.5511 3,263.48 MERCHANDISE 161945 8519186 5440.5511 1,497.72 MERCHANDISE 161946 8521194 5440.5511 13.80 RESTOCK CHARGE 161947 8641857 5440.5511 6,492.94 297628 5/31/2007 102748 PIRTEK PLYMOUTH 318.99 HYD. HOSE 00006463 161927 S1093394.001 5422.6530 391.41 HYD. HOSE 00006465 161928 S1093395.001 5422.6530 710.40 297629 5/31/2007 100160 PLANET SOCCER 3,349.42 SOCCER GOALS 00004030 161771 5071 1621.6406 3,349.42 297630 513112007 120959 PLOURDE PROPERTIES LLC 5,070.00 LEASE PAYMENT 3 161621 052307 45008.6710 5,070.00 297631 5/31/2067 100819 POPP TELECOM 724.00 PHONE REPAIR 161929 85981 5620.6180 724.00 297632 5/31/2007 112673 PRAMANN, TINA 65.00 ART WORK SOLD AT EAC 161869 052507 5101.4413 65.00 COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP COST OF GOODS - PRO SHOP REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES PRO SHOP RETAIL SALES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS ATHLETIC ACTIVITIES EQUIPMENT REPLACEMENT FIRE STATION #1 RENOVATION CONTRACTED REPAIRS ART WORK SOLD EDINBOROUGH PARK ART CENTER REVENUES 297638 5/31/2007 297639 5/31/' 5/30/2007 8:53:37 Page- 26 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS SENIOR CITIZENS VERNON SELLING 50TH ST SELLING YORK SELLING WM456 LAKE CORNELIA N /HOOD 1,482.75 161558 862684 -00 5842.5512 COST OF GOODS SOLD LIQUOR CITY OF EDINA 571.50 R55CKREG LOG20000 862852 -00 5842.5513, COST OF GOODS SOLD WINE YORK SELLING 1,096.66 161560 861844 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 892.51 Council Check Register 861816 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,315.95 161562 5/31/2007 -5/31/2007 COST OF GOODS SOLD WINE Check # Date Amount Supplier I Explanation PO # . Doc No Inv No Account No Subledger Account Description 297633 5131/2007 _ 5862.5514 100964 PRECISION TURF & CHEMICAL VERNON SELLING 1,266.20 161565 862662 -00 5822.5512 1,533.60 FERTILIZER 00006095 161447 29091 5431.6540 FERTILIZER, COST OF GOODS SOLD WINE 50TH ST SELLING 677.34 WEED KILLER 00006453 161930 29133 5422.6545 CHEMICALS 1,700.00 161733 2,210.94 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 87.10 161734 297634 5/3112007 COST OF GOODS SOLD LIQUOR 101032 PRINT SHOP, THE 1900- 161735 861259 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 695.29 NEWSLETTER 00008203 161662 123652 1628.6575 PRINTING . 695.29 297635 5/3112007 100968 PRIOR WINE COMPANY 128.00 161556 595585 5862.5513 COST OF GOODS SOLD WINE 192,80 161557 595590 5822.5513 , . COST OF GOODS SOLD WINE 550.10 161732 595595 5842.5513 COST OF GOODS SOLD WINE 870.90 297636 5/31/2007 118640 PRO TURF 591.37 SPRINKLER REPAIR 161818 28377 05456.1705.30 CONTRACTOR PAYMENTS 591.37 297637 5/31/2007 100971 QUALITY WINE 297638 5/31/2007 297639 5/31/' 5/30/2007 8:53:37 Page- 26 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS SENIOR CITIZENS VERNON SELLING 50TH ST SELLING YORK SELLING WM456 LAKE CORNELIA N /HOOD 1,482.75 161558 862684 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 571.50 161559 862852 -00 5842.5513, COST OF GOODS SOLD WINE YORK SELLING 1,096.66 161560 861844 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 892.51 161561 861816 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,315.95 161562 862853 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,322.86 161563 862429 -00 5862.5513. COST OF GOODS SOLD WINE_ VERNON SELLING 107.00. 161564 862854 -00 _ 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,266.20 161565 862662 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 858.35 161566 861814 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 435.90 161567 861845 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,700.00 161733 862685 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 87.10 161734 863294 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1900- 161735 861259 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.04- 161736 858623 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 11,097.74 101965 QWEST 104.22 952 451 -6058 161622 6058 -5/07 1400.6188 TELEPHONE POLICE DEPT. GENERAL 104.22 - 100466 R & R PRODUCTS INC. R55CKREG --j20000 CITY G A 5K 8:53:37 Council Check Register Page - 27 5/31/2007 — 5/31/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 145.35 ROLLER, PARTS 00006444 161448 CD960752 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 145.35 297640 5/31/2007 120221 RACHEL CONTRACTING 17,039.58 COURTNEY FIELDS CONSTRUCTION 161931 608.8 47041.6710 EQUIPMENT REPLACEMENT COURTNEY CONCESSION BUILDING 17,039.58 297641 5/3112007 101111 REED BUSINESS INFORMATION 194.01 AD FOR BID 161508 3630698 1120.6120 ADVERTISING LEGAL ADMINISTRATION 194.01 297642 5/31/2007 104793 RESTORATION SYSTEMS INC. 465.72 HYDRANT USAGE REFUND 161819 052507 5901.4626 SALE OF WATER UTILITY REVENUES 465.72 297643 5/31/2007 108659 RICHTER, BRIAN 100.00 PERFORMANCE 6/6/07 161573 052407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 100.00 297644 5/31/2007 102408 RIGID HITCH INCORPORATED 70.26 JACK 00001092 161820 1299432 -01 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.26 297645 513112007 100980 ROBERT B. HILL CO. 136.56 SOFTENER SALT 161663 00191523 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 136:56 297646 5/31/2007 100981 ROCHESTER MIDLAND 178.63 SANITARY SERVICES 00006203 161623 479532 5430.6230 SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE 178.63 297647 5/31/2007 116393 ROGERS, RUSS 200.00 PERFORMANCE 6/7/07 161574 052407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 200.00 297648 5131/2007 118779 ROGGEMAN, ERIC 399.00 TRAINING EXPENSE 161624 052307 1160.6104 CONFERENCES 8 SCHOOLS FINANCE 399.00 297649 5/31/2007 100985 RUFFRIDGE JOHNSON EQ CO INC 3,301.50 CONTROL SYSTEM 00005451 161625 M01443 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3,301.50 ,, 5/30/2007 8:53:37 Page - 28 Business Unit GRILL GENERAL MAINTENANCE FIRE DEPT. GENERAL GRILL ART CENTER REVENUES CITY COUNCIL GENERAL MAINTENANCE ART CENTER REVENUES ART CENTER POTTERY CENTENNIAL LAKES ART CENTER REVENUES CITY OF EDINA R55CKREG LOG20000 Council Check Register 5/31/2007 — 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 297650 5/31/2007 101634 SAINT AGNES BAKING COMPANY 73.16 BAKERY 161626 184064 5421.5510 COST OF GOODS SOLD 73.16 297651 5131/2007 101822 SAM'S CLUB DIRECT 218.82 101- 21373069350 161509 OPEN HOUSE 1301.6406 GENERAL SUPPLIES 218.82 297652 5/31/2007 118168 SANSIO 1,066.78 EMS PROGRAM 161772 INV006903 1470.6160 DATA PROCESSING 1,066.78 297653 5/31/2007 100305 SARA LEE FOOD SERVICES 550.50 COFFEE 161627 300581320023 5421.5510 COST OF GOODS SOLD 550.50 297654 5/31/2007 102870 SEIFERT, ELIZABETH 60.45 ART WORK SOLD AT EAC 161880 052507 5101.4413 ART WORK SOLD 60.45 297655 5131/2007 104689 SERIGRAPHICS SIGN SYSTEMS INC. 44.00 NAME SIGN 161510 38779 1100.6406 GENERAL SUPPLIES 44.00 297656 5131/2007 101862 SEVEN CORNERS HARDWARE INC. 377.95 CONCRETE TOOLS 00001374 161821 103903 1301.6556 TOOLS 377.95 297657 5/31/2007 101380 SHAUGHNESSY, SANDRA 166.40 ART WORK SOLD AT EAC 161878 052507 5101:4413 ART WORK-SOLD 1,664.00 POTTERY MAINTENANCE 0001664. 161879 052607 5112.6103 PROFESSIONAL SERVICES 1,830.40 297658 513112007 100333 SIGNCRAFTERS 742.00 REPAIRS TO FLAGPOLE 00002057 161773 31982 5630.6180 CONTRACTED REPAIRS 742.00 297659 5/31/2007 116605 SLATTERY, JEAN 97.50 ART WORK SOLD AT EAC 161873 052507 5101.4413 ART WORK SOLD 97.50 ,, 5/30/2007 8:53:37 Page - 28 Business Unit GRILL GENERAL MAINTENANCE FIRE DEPT. GENERAL GRILL ART CENTER REVENUES CITY COUNCIL GENERAL MAINTENANCE ART CENTER REVENUES ART CENTER POTTERY CENTENNIAL LAKES ART CENTER REVENUES 5/3 8:53:37 Page - 29 Business Unit CITY COUNCIL PLANNING FIRE DEPT. GENERAL i 150.00 PERFORMANCE 6/4107 161572 052407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 CITY O. A R55CKREG LUG20000 297663 5/31/2007 105187 SOVELL, KATHLEEN Council Check Register 200.00 ART WORK SOLD AT EAC 161877 052507 5101.4413 ART WORK SOLD 5131/2007 - 5/31/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 297660 5/31/2007 110977 SOW, ADAMA 118034 SLB OF MINNESOTA LLC 290.24 MEETING FOOD 161664 050807 1100.6106 MEETING EXPENSE ART CENTER REVENUES 825.52 MEETING FOOD 161664 050807 1140.6103 PROFESSIONAL SERVICES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,115.76 1,066.00 CLEANING 161875 052507 297661 513112007 ART CENTER BLDG/MAINT 121072 SMITH, CAROLINE 178.75 ART WORK SOLD AT EAC 161876 052607 5101.4413 90.50 AMBULANCE OVERPAYMENT 161628 052307 1470.4329 AMBULANCE FEES 90.50 297665 5/31/2007 297662 5/3112007 103273 SOUTHSIDE BIG BAND 5/3 8:53:37 Page - 29 Business Unit CITY COUNCIL PLANNING FIRE DEPT. GENERAL 150.00 PERFORMANCE 6/4107 161572 052407 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 297663 5/31/2007 105187 SOVELL, KATHLEEN 200.00 ART WORK SOLD AT EAC 161877 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 200.00 297664 513112007 110977 SOW, ADAMA 163.15 ART WORK SOLD AT EAC 161747 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 422.00 INSTRUCTOR AC 161875 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,066.00 CLEANING 161875 052507 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 178.75 ART WORK SOLD AT EAC 161876 052607 5101.4413 ART WORK SOLD ART CENTER REVENUES 1,829.90 297665 5/31/2007 116856 SPRINT 54.69 DATA CARD 161511 051507 5910.6188 TELEPHONE GENERAL (BILLING) 54.69 297666 5/3112007 101004 SPS COMPANIES 94.45 WATTS 00005943 161512 51638199.001 1642.6530 REPAIR PARTS FIELD MAINTENANCE 22.93 TEES, NIPPLES, UNIONS 00001167 161629 51643462.001 5311.6406 GENERAL SUPPLIES POOL OPERATION 139.32 BUTTON ASSEMBLIES 00001167 161822 S1643958.002 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 256.70 297667 5/31/2007 103277 ST. JOSEPH EQUIPMENT CO INC 65.90 PUMP REPAIRS 00001356 161630 SW49378 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.90 297668 5/31/2007 102069 STEPP MANUFACTURING CO. INC. 73.56 LCD READOUT 00001047 161823. 34834 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 73.56 5/30/2007 8:53:37 CITY OF EDINA R55CKREG LOG20000 Page - 30 Council Check Register 5/31/2007 - 5/31/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297669 5131/2007 101015 STREICHERS 53.20 FANNY PACK 161665 1431893 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 60.51 VEST, HOLSTER 161666 1434243 ' 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 8.52 HOLSTER 161667 1434865 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 122.23 297670 5/31/2007 101017 SUBURBAN CHEVROLET 12.08 GASKETS 00005699 161631 490518CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 89.72 KEYS 00005698 161668 490324CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 59.82 KEYS 00001381 161824 485978CVW 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 161.62 297671 5/3112007 121065 SULLIVAN, JACK 140.62 SUPPLIES FOR MEETINGS 161460 052207 1265.6406 GENERAL SUPPLIES TRANSPORTATION COMMISSION 387.08 MPWA CONFERENCE EXPENSE 161460 052207 1260.6106 MEETING EXPENSE ENGINEERING GENERAL 527.70 297672 5/31/2007 101336 SULLIVAN, MONICA 165.75 ART WORK SOLD AT EAC 161874 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 165.75 297673 5/31/2007 100900 SUN NEWSPAPERS 101.89 AD FOR BID - FIBER 00014798 161513 980741 1120.6120 ADVERTISING LEGAL ADMINISTRATION 32.18 PUBLIC HEARING NOTICE 00014798 161514 980742 1120.6120 ADVERTISING LEGAL ADMINISTRATION 134.07 297674 5131/2007 118653 SWEDEBRO INC. 7,950.00 EPDXY FLOORS - LOCKER ROOM 00004147 161669 200719 5311.6180 CONTRACTED REPAIRS POOL OPERATION 7,950.00 297675 5/31/2007 111616 T.D. ANDERSON INC. 52.00 BEERLINE CLEANING 161632 450204 5421.6102 CONTRACTUAL SERVICES GRILL 52.00 297676 5/31/2007 108509 TAFFEE, MARY 59.80 ART WORK SOLD AT EAC 161746 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 59.80 297677 5/31/2007 106673 TAPCO 178.09 CONES 00001290 161825 271062 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 178.09 CITY Oi A 5/31 8:53:37 R55CKREG -_20000 Council Check Register Page - 31 5/31/2007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297678 5/31/2007 101027 TARGET 10.00 GIFT CARD 161670 051807 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 88.36 WATER SPORTS SUPPLIES 161670 051807 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 98.36 297679 5131/2007 116920 TARGET COMMERCIAL INTERIORS 211.60 OFFICE SUPPLIES 161932 488695 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 1,649.06 DESK 161933 487426 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 1,860.66 297680 5131/2007 120992 TEHAMA 31.80 SHIRT 00006016 161633 263574 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 31.80 297681 5/31/2007 113549 TENNIS WEST 1,000.00 CLEAN TENNIS COURTS 00001224 161515 07 -0123 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 1,000.00 297682 5/31/2007 101028 TERRY ANN SALES CO 528.77 WATER CUPS 161634 2456 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 528.77 297683 5131/2007 105123 THEMESCAPES INC. 1,890.00 MULCH 161635 20761 -1 5311.6406 GENERAL SUPPLIES POOL OPERATION 1,890.00 297684 5131/2007 111339 THOMPSON, PHIL 65.00 ART WORK SOLD AT EAC 161883 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 65.00 297685 5/3112007 101035 THORPE DISTRIBUTING COMPANY 287.20 161636 447946 5421.5514 COST OF GOODS SOLD BEER GRILL 209.00 161637 27584 5421.5514 COST OF GOODS SOLD BEER GRILL 86.70 161737 448346 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 6,093.95 161738 448347 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,676.85 297686 5131/2007 112876 TIEMAN, PATRICIA 66.30 ART WORK SOLD AT EAC 161882 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 66.30 297687 513112007 120700 TIGER OAK PUBLICATIONS INC. CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING FIRE DEPT. GENERAL GENERAL TURF CARE RICHARDS GC MAINTENANCE EDINBOROUGH PARK 12,900.00 CITY OF EDINA 5/30/2007 8:53:37. R55CKREG LOG20000 297689 5/3112007 116411 TRINITY MEDICAL SOLUTIONS INC. Council Check Register Page - 32 UNIFORMS 00002050 161449 8390 5/31/2007 - 5/31/2007 LAUNDRY Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 500.00 MAGAZINE ADVERTISING 161774 20075803 5822.6122 ADVERTISING OTHER 50TH ST SELLING 500.00 MAGAZINE ADVERTISING 161774 2007 -5803 5842.6122 ADVERTISING OTHER YORK SELLING 500.00 MAGAZINE ADVERTISING 161774 2007 -5803 5862.6122 ADVERTISING OTHER VERNON SELLING 1,500.00 255.60 CLUB WASHER 00006447-161935 103076 5422.6406 297688 513112007 106434 TMI COATINGS INC. 587.88 12 900.00 REPAIRS TO WADING POOL 161638 15207 5311.6532 PAINT POOL OPERATION CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING FIRE DEPT. GENERAL GENERAL TURF CARE RICHARDS GC MAINTENANCE EDINBOROUGH PARK 12,900.00 297689 5/3112007 116411 TRINITY MEDICAL SOLUTIONS INC. 999.52 UNIFORMS 00002050 161449 8390 5630.6201 LAUNDRY 999.52 297690 5/31/2007 101045 TURF SUPPLY COMPANY 332.28 FUNGICIDE 00006454 161934 102957 5422.6545 CHEMICALS 255.60 CLUB WASHER 00006447-161935 103076 5422.6406 GENERAL SUPPLIES 587.88 297691 5/3112007 118190 TURFWERKS LLC 12.28 WIRE HARNESS 00006444 161450 TI14981A 5422.6530 REPAIR PARTS 37.70 SEAT SWITCH 00006444 161451 TI 14992 5422.6530 REPAIR PARTS 45.69 SEAT SWITCH. 00006444 161452 T114981 5422.6530 REPAIR PARTS 72.53 DECK BOLTS 00006440 161453 T114876A 5422.6530 REPAIR PARTS 299.35 LIFT ARMS 00006436 161454 TI 14821 5422.6530 REPAIR PARTS 467.55 . 297692 513112007 101047 TWIN CITY GARAGE DOOR CO 1,693.67 DOOR REPAIRS 00001386 161826 276504 1552.6530 REPAIR PARTS 1,693.67 297693 513112007 102255 TWIN CITY OXYGEN CO 35.96 OXYGEN 00003649 161775 058564 1470.6510 FIRST AID SUPPLIES 35.96 297694 5/3112007 102150 TWIN CITY SEED CO. 423.34 GRASS SEED 00001196 161517 16515 1643.6547 SEED 415.35 SEED 00006456 161936 16592 5431.6543 SODA BLACK DIRT 838.69 297695 513112007 103248 ULLRICH, CINDY 100.00 UNIFORM PURCHASE 161937 052507 5620.6201 LAUNDRY 100.00 CENTENNIAL LAKES MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS CENT SVC PW BUILDING FIRE DEPT. GENERAL GENERAL TURF CARE RICHARDS GC MAINTENANCE EDINBOROUGH PARK CITY O. A 5/3 8:53:37 R55CKREG LUG20000 Page - 33 Council Check Register 5/31/2007 - 513112007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297696 5131/2007 102397 UNITED PROPER_ TIES 3,875.04 BILL ADJUSTMENT 161518 052307 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 3,875.04 297697 5/31/2007 101073 UNITED RENTALS 696.07 SAFETY VESTS 00001187 161828 64930758 -001 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 696.07 297698 513112007 121073 VALLEY CREEK MASONRY 2,200.00 STONE REPAIR 00005453 161671 9 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 2,200.00 297699 5/31/2007 120620 VALLONE, AMANDA 120.00 INSTRUCTOR AC 161884 052507 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 120.00 297700 5/3112007 101058 VAN PAPER CO. 578.30 BAGS, TOWELS 00007512 161776 037840 -00 5842.6512 PAPER SUPPLIES YORK SELLING 195.56 TOWELS, NAPKINS, TISSUE 00003813 161777 037581 -00 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 773.86 297701 5/31/2007 102734 VEIT & COMPANY INC 490.00 HYDRANT USAGE REFUND 161672 052307 5901.4626 SALE OF WATER UTILITY REVENUES 490.00 297702 5131/2007 102970 VERIZON WIRELESS 7.76 161455 1708468237 5420.6188 TELEPHONE CLUB HOUSE 8.29 161455 1708468237 1190.6188 TELEPHONE ASSESSING 31.21 161455 1708468237 1140.6188 TELEPHONE PLANNING 40.27 161455 1708468237 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 44.56 161455 1708468237 1120.6188 TELEPHONE ADMINISTRATION 74.24 161455 1708468237 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 156.86 161455 1708468237 1600.6188 TELEPHONE PARK ADMIN. GENERAL 351.04 161455 1708468237 1470.6188 TELEPHONE FIRE DEPT. GENERAL 714.23 297703 5131/2007 101063 VERSATILE VEHICLES INC. 93.72 BATTERIES 00006439 161456 29571 5423.6530 REPAIR PARTS GOLF CARS 263.37 TIE RODS, AXLES 00006445 161457 29679 5423.6530 REPAIR PARTS GOLF CARS 94.93 CABLE 00006458 161938 29831 5423.6530 REPAIR PARTS GOLF CARS 452.02 ,1 Pa 5/30/2007 8:53:37 CITY OF EDINA R55CKREG LOG20000 ' Page - 34 Council Check Register 5/31/2007 — 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297704 513112007 101064 VESSCO INC. 1,762.26 REPAIRS 161639 39635 5311.6180 CONTRACTED REPAIRS POOL OPERATION 389.19 REPAIRS 161778 39650 5311.6180 CONTRACTED REPAIRS POOL OPERATION 2,151.45 297705 5/3112007 102886 WAGNER GREENHOUSES INC. 363.23 FLOWERS 00002105 161939 110512 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 363.23 297706 5/3112007 114471 WALES, PATTI 83.20 ART WORK SOLD AT EAC 161886 052507 5101.4413 ART WORK SOLD ART CENTER REVENUES 83.20 297707 5/31/2007 101944 WATERSTREET, JOAN M 79.58 UNIFORM PURCHASE 161673 052307 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 79.58 297708 513112007 116516 WELDON, KEN 196.00 INSTRUCTOR AC 161885 052507 5110.6103 PROFESSIONAL.SERVICES ART CENTER ADMINISTRATION 196.00 297709 5/31/2007 102020 WELLS, GARY 23.00 CERTIFICATE RENEWAL 161948 052907 5919.6260 LICENSES 8 PERMITS TRAINING 23.00 297710 5131/2007 118274 WEST METRO IRRIGATION INC. 475.00 SPRINKLER REPAIR 161827 4763 05456.1705.30 CONTRACTOR PAYMENTS WM456 LAKE CORNELIA N/HOOD 475.00 297711 513112007 121074 WEST METRO SR. SOFTBALL 1,020.00 SOFTBALLS, HATS 161674 052307 1628.6406.03 SOFTBALL SUPPLIES SENIOR CITIZENS 1,020.00 297712 5131/2007 101076 WEST PHOTO 588.25 OFFICE EQUIPMENT 00009148 161640 89471 5100.1730 OFFICE FURN & EQUIPMENT ART CENTER BALANCE SHEET 588.25 297713 5/31/2007 101153 WHITMAN, DONNA 52.00 ART WORK SOLD AT EAC 161745 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.00 ,1 Pa CITY O. A 5/3 8:53:37 R55CKREG Lvv20000 Page - 35 Council Check Register 5/3112007 - 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 297714 5/31/2007 114588 WILSON, ROBERT C. 91.38 SEMINAR EXPENSE 161940 052507 1190.6104 CONFERENCES & SCHOOLS ASSESSING 91.38 297715 5/31/2007 101033 WINE COMPANY, THE 583.76 161568 167208 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 67.50 161569 167205-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 565.47 161570 167055-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 605.47 161739 167059 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,822.20 297716 5/3112007 101312 WINE MERCHANTS 899.63 161740 192779 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 820.22 161741 192776 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,719.85 297717 513112007 101726 XCEL ENERGY 268.68 51- 6229265 -9 161641 111468723 1470.6188 TELEPHONE FIRE DEPT. GENERAL 268.68 297718 5/31/2007 100568 XEROX CORPORATION 371.24 APRIL USAGE 161675 024948603 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 371.24 297719 5/31/2007 105343 YES DISTRIBUTING INC. 288.62 CARTRIDGE 00006202 161642 185919. 5421.6406 GENERAL SUPPLIES GRILL 288.62 297720 5/31/2007 120099 Z WINES USA LLC 674.00 161742 1252 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 934.00 161743 1242 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .1,608.00 297721 5/31/2007 100560 ZACK'S INC. 65.97 HAND CLEANER 00006452 161458 22874 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 65.97 297722 5/31/2007 118994 ZAMORA, DAWN 128.05 ART WORK SOLD AT EAC 161744 051707 5101.4413 ART WORK SOLD ART CENTER REVENUES 128.05 297723 5/31/2007 101091 ZIEGLER INC R55CKREG LOG20000 CITY OF EDINA Council Check Register 5/31/2007 — 5/31/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 82.67 PLATE 00001090 161643 PC000992901 1553.6530 REPAIR PARTS 82.67 439,696.93 Grand Total Payment Instrument Totals Check Total 439,696.93 Total Payments 439,696.93 .t10:. 5/30/2007 8:53:37 Page - 36 Business Unit EQUIPMENT OPERATION GEN f-' R55CKSUM LOu20000 CITY Ot , Council Check Summary 5/31/2007 - 5/31/2007 Company Amount 01000 GENERAL FUND 73,120.00 04000 WORKING CAPITAL FUND 81,826.57 05100 ART CENTER FUND 20,376.66 05200 GOLF DOME FUND 128.28 05300 AQUATIC CENTER FUND 27,921.01 05400 GOLF COURSE FUND 43,981.96 05600 EDINBOROUGH/CENT LAKES FUND 18,982.50 05800 LIQUOR FUND 118,975.07 05900 UTILITY FUND 53,273.33 05930 STORM SEWER FUND 84.95 05950 RECYCLING FUND 20.00 07400 PSTF AGENCY FUND 1,006.60 Report Totals 439,696.93 We confirm to the best of our Ia MUdge and belief, that these claims comply in all material respects wit h requirements of the City and Pa,3r p ro�a � wsw dens 5 /3l 8:55:31 Page - 1 SUSAN LEE r 6708 POINT DRIVE No ECG 06 % EDINA, MN 55435 /� // s ArQct� an in voice• irl-V rr1 12G %i5 %cam �' OIJr' S�Jrlll /L�'�r�' awid ham nohG a h� -n o�fl�is S; 77w-, roads -vp'-� loo ,,e and PHONE: - U(�t�Ud• EDV SLEEM®eee Deb Mangen From: Laura Fulton Sent: Wednesday, May 30, 2007 11:30 AM 'jhovland @krauserollins.com'; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Interview: Edina Energy & Environment Commission From: regubrudl @aim.com [mailto:regubrudl @aim.com] Sent: Wednesday, May 30, 2007 8:38 AM To: Laura Fulton Subject: Interview: Edina Energy & Environment Commission Jim Hovland & Scot Housh Thanks for taking the time for the interview on Thurs. May 24. I appreciated your willingness to explore the nature of the Commission and some of your ideas on its responsibilities and tasks. As I understand it, your priorities are to work first on energy efficiency. An important step will be the deployment of the provisions of the U.S. Mayor's Climate Protection Agreement. Actions will include establishing a baseline on CO2 emissions and to initially concentrate on "low- hanging fruit ". There will likely be consideration of participating in the ICLEI Cities for Climate Protection Program and possibly the Sierra Club Cool Cities Campaign. mentioned several sought after qualifications of Commission members: commitment, enthusiasm, interest, and time. My intent is to bring these qualities to the table. On the issue of -time; Scot, you wondered if I have enough. For me the Commission would be a top priority. Jim, you inquired about being here in the winter months. That is our plan for the foreseeable future. It also appears that my experience in new business development, strategic planning, consumer marketing and environmental activities would be useful in this critically vital and visionary venture. Additionally, I have an interest in connecting with and engaging older adults in becoming proactive about leaving a responsible environmental legacy for our children and grandchildren. Thanks for your commitment, enthusiasm; interest, and time. You are excellent role. models. I would value the opportunity to participate with you in the formative stages and resulting initiatives of the Edina Energy and Environment Commission. Warm regards, Bob Gubrud Check Out the new free AIM(R) Mail -- 2 GB of storage and industry- leading spam and email virus protection. 5/30/2007 Deb Mangen --om: Jennifer Bennerotte Tuesday, May 29, 2007 8:28 AM Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com Cc: Deb Mangen Subject: FW: I support the Greater 70th Street Homeowner's Association's platform for traffic calming and traffic reduction on 70th Street in Edina Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jbennerotte @ci.edina.mn.us - - - -- original Message---- - From: Mark Borman [mailto:mpborman @comcast.net] Sent: Sunday, May 27, 2007 7:45 PM To: Jennifer Bennerotte Subject: I support the Greater 70th Street Homeowner's Association's platform for traffic calming and traffic reduction on 70th Street in Edina City Council Member Ann Swenson, I support the Greater 70th Street Homeowner's Association's platform for traffic calming and traffic reduction on 70th Street in Edina a t regards, Mark Borman 7021 Shannon Drive Edina, MN 55439 1 141,4 y zva PA-�L �S ZEE ,�fzi� rc> �2tIJ ss�3 (4n Piz- c.97— AA-) v -�fiLL P jc�uL AZw— �— i� V►� � T� 1,P� � �S D �d��� ��JL P �� aU� - •��iD r �rC d rte, --�oa1 7Z� Protecting, maintaining and improving the health of all Minnesotans May 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: Quarterly Results for Radiochemical Monitoring, Edina, Hennepin County, PWSID 1270011 Enclosed are the results of the most recent radiochemical samples collected from your public water supply in accordance with Minnesota Rules, Chapter 4720 and the Safe Drinking Water Act. . Quarterly monitoring for radiochemicals was conducted on your water supply to determine if your supply meets the maximum contaminant level (MCL) for gross alpha and combined radium 226 +228. samples were collected by the Minnesota Department of Health (MDH) from your entry point(s) for .,)ur quarters. The averaged results are below the MCL for these contaminants. Monitoring will be reduced to once every 3 years and future results will be evaluated to ensure the levels remain below the MCL. The following is a summary of the results: Sampling Site: Treatment Plant #4 Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 01/09/2007 1.80 pCi /L 200700284 3.6 12/28/2006 4.50 pCi /L 200634619 4.2 04/14/2006. 4.60 pCi /L 200607699 4.1 01/23/2006 3.50 pCi /L 200600961 3.5 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected' -Results = Units - Sample # Annual Average 01 /09/2007 _. - 7.70'" = pCi /L '~ 200700284 7.8 12/28/2006 '10.40: - _ p'Cy /L .... ` 200634619 5.3-' " . 04%14/2006 5.40 OUL' 200607699 x'2:7 01123/2006 ' Not !Detected pCi /L ' 200600961 0.0: ' 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 PWSID 1270011 -2- May 10, 2007 All required radiochemical samples will be collected by your public water supply and submitted to the MDH laboratory for analysis. Sample bottle(s) will be mailed to you with a labform and date that you are scheduled to collect your next sample(s). The results will be reported to you as soon as they become available. We will notify you if any action by your system is required. Gross alpha and radium 226 +228 are naturally occurring contaminants that are found in groundwater throughout central and southern Minnesota. Long-term. elevated levels of exposure to these contaminant&may result in an increased risk.of cancer. 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 Karla Peterson at 651/201-4679., 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:MM Enclosure cc: Water Superintendent Karla Peterson, Public Health Engineer, P.E., St. Paul Mari Mevissen, Compliance Officer 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: 03 -OCT -2006 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 29 -NOV -2006 Request Page: 1 of 1 Samples: 200629291 - 200629291 Date Reported: 29 -NOV -2006 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA CnllPrt nt Cnll Time Coll ID Collector Name Orig Samp 03 -OCT -2006 0800 - STEVE HAMER Field Blank Type QTR Field Res PO4 Res Trip Blank B - - - ample NO: 2006292911 Receiving Comments: Field No LocID Sampling Point TREATMENT PLANT #4, WELLS 12 & 13 SAMPLE RESULTS Unit: RADIOCHEMISTRY 816 Gross Alpha, SDWA 807 Radium 226/228 Radium -228 Radium -226 Reviewed By JJB on 29- NOV -06 Result Codes Result Rept Level Units Analysis Date 13.4 3.0 pCi /L 13- NOV -06 2.4 1.0 pCi /L 18- OCT -06 5.8 1.0 pCi /L 15- NOV -06 Group 286624 Sample Page 1 of 1 Minnesota Department of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical,Results Program: HC Date Received: 02 -JAN -2007 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 16- FEB -2007 Request Page:, 1 .of 1 Samples: 200634619 - 200634619 Date Reported: 16 -FEB -2007 PWS_No Site ID Facility Name City 1270011 1270011 EDINA EDINA __Co1.l�ct..._Dt_ .Call Time Coll ID Collector Name _Orig'Samp 28- DEC -2006 - - PETE L. Field Blank Type QTR Field Res PO4 Res Trip Blank B - - - - ample No: 200634619 Receiving Comments: Field No LocID Sampling Point E04 TREATMENT PLANT 4 * * * * * * * * * * * * *r * * * * * * * * * * * * * * ** SAMPLE RESULTS Unit: RADIOCHEMISTRY Reviewed By JJB on 16- FEB -07 Result Codes Result Rept.Level Units Analysis Date 816 Gross Alpha, SDWA 10.4 3.0 pCi /L 04- FEB -07 807 Radium 226/228 . Radium -228 2.2 1.0 pCi /L 23- JAN -07 Radium -226 2.3 1.0 pCi /L 14- FEB -07 A Group 292401 Sample Page 1 of 1 I) Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 20 -OCT -2006 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 19- DEC -2006 Request Page: 1 of 1 Samples: 200630690 - 2006306901 Date Reported: 19- DEC -2006 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA sQ11ec_t Dt._ -C-o1LTime Coll ID Collector Name Orig Samp 18 -OCT -2006 - - STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank B - - ample No: 200630690 Receiving Comments: Field No LocID Sampling Point TREATMENT PLANT 2 * * * * * * * * * * * * * * * * * * * * * * * * * *r * ** SAMPLE RESULTS Unit: RADIOCHEMISTRY Reviewed By JJB on 19- DEC -06 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 10.1 3.0 pCi /L 23- NOV -06 807 Radium 226/228 Radium -228 3.2 1.0 pCi /L 07- NOV -06 Radium -226 1.7 1.0 pCi /L 28- NOV -06 Group 288083 Sample Page 1 of 1 I Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 09 -JAN -2007 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 22 -FEB -2007 Request Page: 2 of 3 Samples: 200700282 - 200700285 Date Reported: 23 -FEB -2007 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA _ _Coi>, Pnr ?fit roll Time Col1_1 D Collector Name Orig Samp 09 -JAN -2007 - - STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank B - - - ISample No: 200700284 Receiving Comments: Field No LocID Sampling Point E04 TREATMENT PLANT 4 SAMPLE RESULTS * * * * * * * * ** r,r ** ► * * * *,t * * * * * *,r * ** Unit: RADIOCHEMISTRY Reviewed By JJB on 23- FEB -07 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 7.7 3.0 pCi /L 12- FEB -07 807 Radium 226/228 Radium -228 < 1.0 1.0 pCi /L 30- JAN -07 .Radium -226 1.8 1.0 pCi /L 20- FEB -07 Group 292697 AAA Metropolitan Council v May 25, 2007 James Hovland Mayor City Of Edina 4801 W. 50th St. Edina, MN 55424 Dear Mayor Hovland: Each year, the Metropolitan Council prepares population and household estimates as of April 1 in the previous year. Preliminary estimates are shared with local governments for review and comment. Final estimates, certified by the Council in July, will be used by the State in determining local governrr-tent aid (LGA) and local street aid allocations. Minnesota statutes provide the timeline for estimates delivery and local government review: • The Council is expected to convey preliminary estimates "by June 1 each year." • "A governing body may challenge an estimate made under this section by filing its specific objections in writing with the Metropolitan Council by June 24." • "The Metropolitan Council shall certify the estimates of population and the average household size... by July 15 each year, including any estimates still under objection." (Minnesota Statutes, section 473.24) We are now delivering preliminary April 1, 2006, estimates of population and households: • Edina is estimated to have 46,896 people and 21,100 households as of April 1, 2006. Household size averaged 2.20 persons per household. (Note: Household size averages represent persons living in households.) These estimates are benchmarked with Census 2000 counts. Annual updates reflect housing stock changes since 2000 and other information collected by Metropolitan Council Research. We have significantly enhanced the Council's estimates model this year with newly available data inputs. This should result in a more realistic, real -time representation of population growth since 2000. Council staff welcome discussion of the estimates. We have time to consider your comments, provided that you adhere to the timeline: Correspondence introducing specific requests or a "governing body's challenge" must be filed with Metropolitan Council Research by June 24, 2007. Written comments can be sent by mail, to Olivia McGaha, Metropolitan Council Research, or by e-mail to olivia .mcaaha(a-)metc.state.mn.us. Sincerely, Todd Graham Research Manager www.metrocouncil.org 390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 •TTY (651) 291 -0904 An Equal Opportunity Employer to STATE AND COMMUNITY SERVICES Department of Administration State Demographic Center 658 Cedar Street 300 Centennial Office Building St. Paul, MN 55155 Phone: 651- 296 -2557 Fax: 651- 296 -3698 LUCA and Census 2010 It's only 2007, three years from the Census in 2010 - so why are we talking about Census 2010? As you realize, the Census is'a huge undertaking. Almost as soon as the 2000 Census was taken, work began on the 2010 Census. Now the first major opportunity for local governments to participate is beginning - LUCA or Local Update of Census Addresses. LUCA is a cooperative effort between local governments and the Census Bureau. Local govemrents are asked to help the Census Bureau to update and correct their address lists. Officials in your government should have received an announcement of this program in January or February of this year. In July 2007, you will receive an invitation to participate in LUCA. We hope that you will decide to participate, and our office is available to give whatever assistance we can. The 2010 Census like the last Census will be mailed out to residents and mailed back to the Census Bureau. In order to make sure that every person is counted, the address list for every locality must be accurate and complete. That's where you can make a difference. By providing the Census Bureau with accurate and complete addresses for your area, you can ensure that Minnesota has the best count ever. Why is that important? There is a strong possibility that Minnesota could lose a Congressional seat in reapportionment after the 2010 Census- making sure that we count every resident could make the difference between 7 seats -in the Congress or our current 8 seats. Many forms of local government aid are distributed on the basis of Census counts, and the population and household estimates from the State Demographic Center and the Metropolitan Council use the counts from the Census as a . baseline. Opportunities to make corrections after the Census are limited. An incorrect Census count can have negative impacts for the next ten years. Don't let this happen to your city, your township or your county! When you receive the invitation in July, please respond "YES" - make sure that everyone in your locality is counted in 2010. If you have not received any information about the LUCA program, please contact Barbara Ronningen in the State Demographic Center at 651- 201 -2473 or barbara.ronningenostate.mn.us She will see that you received the necessary materials. . IJ TIVV- .ko LA �� iv, 41nx oc- wV%-� LC pro V-,r-, G- �Y C "" SQL PkQECT Al"k t7-7't�4 p0 FL nv Deb Mangen From: Laura Fulton ant: Monday, June 04, 2007 11:27 AM J: 'jhovland @krauserollins.com; 'scot.housh @willis.com'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Invitation �- SEAL From: Jeannie Hanson [mailto:jkhlit @aol.com] E , _' 742007 Sent: Saturday, June 02, 2007 4:32 PM RECEIVED To: Laura Fulton Subject: Invitation To the Mayor, City Council, and the Edina Community Foundation We'd be delighted if you could drop by at our second global - warming- combatting event! It's the planting of trees as citizens offset of their carbon footprints. Posters of info from the Highlands class that won our contest will be on display also. Come on Saturday, June 9, 11 am -2 pm, to Pamela Park's 62nd Street parking lot! 6/4/2007 June 2, 2007 Dear Mayor Hovland: I am happy to report that I have planted 13 sugar maple trees, each about 10 -12 feet high, in Bredesen Park in memory of my late wife, Virginia Buffington Shaw. It was a family project. Virginia died 18 months ago. As you may know, she was chairman of the Edina Park Board for some years, and a member of the Planning Commission. I'd also like to tell you about my complete satisfaction in working with park officials for this planting. I worked very closely with the Park Forester, Tom Horwath ... also with Parks Superintendent Vince Cockriel and (originally) with Park and Rec Director John Keprios. I paid for the trees, planted them (there are two varieties), and will keep them watered during the summer. They are located in park property along Villa Way, adjacent to Nine -Mile Village. , � 2p01 sov Minnehaha Creek Watershed District Improving Quality of Water, Quality of Life Thursday, June 7, 2007 Minnehaha Creek Watershed District Office Lower Level Meeting Room 18202 Minnetonka Boulevard Deephaven, MN 55391 Board of Managers: Jim Calkins, President; Pam Blixt, Vice President; Lee Keeley, Secretary; Richard Miller, Treasurer; Brian Shekleton, Manager; Mike Klingelhutz, Manager; Jeff Casale, Manager Note: Indicated times are estimates; actual times may vary considerably. Individuals with Items on the Agenda or who wish to speak to the Board are encouraged to be in attendance when the meeting is called to order. 6:00- 6:45pm 1. Committee Meetings 1.1 Audit Committee - Calkins, Keeley, Casale, Evenson 6 :45pm 2. Board Meeting Call to Order and Roll Call 6:45- 6:50pm 3. Matters from the Floor Anyone wishing to address the Board of Managers on an item not on the agenda or on the consent agenda may come forward at this time. Comments are limited to two minutes. 6:50 pm 4. Approval of Agenda (Additions /Corrections /Deletions) 6:50- 6:55pm CONSENT AGENDA (The consent agenda is considered as one item of business. It consists of routine administrative items or items not requiring discussion. Items can be removed from the consent agenda at the request of a Board Member, Staff Member, or a Member of the Audience.) S. Approval of Minutes 5.1 None �'pP• clrj" 6. Approval of Check Register SQL 6.1 None Y\ . The Minnehaha Creek Watershed District is committed to a leadership role in protecting, improving, and managing the surface waters and affiliated groundwater resources within the District, including their relationships to the ecosystems of which they are an integral part, through regulation, capital projects, education, cooperative endeavors, and other programs based on sound science, innovative thinking, an informed and engaged constituency, and cost. effective use of public funds. 7. Consent items 7.1 None 6:55- 9:25pm REGULAR AGENDA 8. Board Committee and Task Force Reports 8.1 Audit Committee Report 9. Board Action on Violations Committee Recommendations 9.1 None 10. Permits Requiring a Variance or Board Discussion- 10.1 None 11. Board Action. Items* 11.1 Action Items Removed from the Consent Agenda 11.2 Approval of the 2006 Audit -Mark Gibbs 11.3 . Resolution 07- 039 /Stubbs Bay Water Quality Improvement Project, Swan Lake Pond Excavation -Clark 11.4. Resolution 07 -040 /Stubbs Bay Water Quality Improvement Project, Classen Lake Creek Management -Clark 11.5. Resolution 07- 041 /Mooney Lake Emergency Pumping Outlet: Cooperative Agreement with the City of Plymouth -Clark 11.6. Waldera Property Acquisition -Clark BREAK . 12. Discussion Items* 12.1 . Update on Rule Making Task r-orce- Wisker 9:25- 9:30pm 13. New Business 9:30pm . . 14. Adjournment 15. Upcoming Meeting Schedule * *Thursday, June 14, 2007- Workshop -MCWD Lower Level Meeting Room **Thursday, June 21, 2007 - Meeting -MCWD Lower Level Meeting Room "Attachments enclosed "Attachments to be sent under.separate cover A41 y e 0 To: Mayor & City Council From: Debra Mangen City Clerk Date: June 5, 2007 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item VI.B. Consent Information Only ❑ w Mgr. Recommends F-1 To HRA ® To Council Action ® Motion Resolution Ordinance ❑ Discussion Info/Background: In order to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. A,r�l. RESOLUTION NO. 2007-62 7t- ACCEPTING DONATIONS ON N ST'L o 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 Edina Art Center: David Grabski Gene Andersen Laura and Kurt Nisi Kenneth Rosland Susan Sheets Used Video Equipment For Peggy Kelly Studio $100 $60 $10 $10 Donations to the Edina Fire Department: Edward and Phyllis Sherman $100 Steve and Betty Coleman $50 Dated: June 5, 2007 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) Via Residential Mortgage Group 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 June 5, 2007 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of . 20_. City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379