HomeMy WebLinkAbout2007-08-21_COUNCIL MEETINGA
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
AUGUST 21, 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 August 7, 2007
II. ADTOURNMENT
EDINA CITY COUNCIL
Recognition of Artist Bryan Young by the Edina Public Art Committee and Edina
Community Foundation.
Agenda / Edina City Council
August 21, 2007
Page 2
Constitution Week Proclaimed - September 17 - 23, 2007
* I. APPROVAL OF MINUTES - Regular Meeting of August 7, 2007 and Work
Session of August 7, 2007
II. PUBLIC COMMENT
III. AWARD OF BID
* A. Contract No. ENG 07 -4 - 2007 Mill and Overlay Project
* B. Contract No. ENG 07 -11 - Landscaping West 70th Street - France to
York Avenue - Continue to September 4, 2007
* C. Contract No. ENG 07 -9 Arden Avenue Countryside Road Sanitary
Sewer Cured -in -place Pipe Rehabilitation
* D. Contract No. ENG 07 -10 West 70th Street Storm Sewer and Watermain
Improvement
IV. REPORTS/ RECOMMENDATIONS
A. Endorsement of Geoff Nash, Candidate for Nine Mile Creek Watershed
District Board of Managers - Resolution No. 2007 -89
B. Resolution No. 2007 -88 Accepting Various Donations
C. Resolution No. 2007 -86 Demolition of House at 5130 France Avenue
South - Continued from August 7, 2007
* D. Park Developer's Fund Projects
* E. Set Special Assessments Hearing Date (09/18/07): M -07 50th & France;
G -07 Grandview Square; Creston Hills Neighborhood - Roadway
Improvement No. BA -332; Beard Ave�Abbott Ave. Alley Improvement
No. A -223; William Ave./Hankerson Ave. Alley Improvement No. A-
211; Jefferson Ave./Madison Ave. Alley Improvement No. A -210
F. Traffic Safety Report of August 1, 2007
V. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated
August 9, 2007, TOTAL $602,867.53; and Aug 16, 2007 TOTAL
$2,068,920.74.
t
J
t
Agenda /Edina City Council
August 21, 2007
Page 3
VI. COMMUNICATIONS AND PETITIONS
A. Receive Petition Requesting Sound Wall From Highway 169 Between
Londonderry Road and Lincoln Drive
VII. MAYOR AND COUNCIL COMMENTS
VIII. MANAGER'S MISCELLANEOUS ITEM
A. Joint Session with Park Board
The City of Edina wants all residents to be comfortable being part of the public process. If
you need assistance in the way of hearing amplification, an, interpreter, large -print
documents or something else, please call 952-927-886172 hours in advance of the meeting.
SCHEDULE OF UPCOMING MEETINGS
Tues
Aug 28
Study Session - Conventions/ Visitors Bureau
11:30 A.M.
COMMUNITY ROOM
Mon
Sept 3
LABOR DAY HOLIDAY OBSERVED - City Hall Closed
Tues
Sept 4
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Sept 18
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Sept 24
Joint Meeting with Edina School Board
5:30 P.M. EDINA COMMUNITY CENTER
Tues
Sept 25
Study Session - To be determined
11:30 A.M.
COMMUNITY ROOM
Tues
Oct 2
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Oct 16
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Oct 23
Study Session - To be determined
11:30 A.M.
COMMUNITY ROOM
Mon
Nov 5
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
"ues
Nov 6
SCHOOL DISTRICT ELECTION DAY - POLLS OPEN 7 A.M. - 8
P.M.
aes
Nov 20
Regular Meeting
7:00 P.M.
COUNCIL CHAMBERS
Thurs
Nov 22
THANKSGIVING HOLIDAY OBSERVED - City Hall Closed
Fri
Nov 23
DAY AFTER THANKSGIVING HOLIDAY OBSERVED - City Hall Closed
Tues
Nov 27
Study Session - To be determined
11:30.A.M.
COMMUNITY ROOM
o� e t4
Cn
as
PROCLAMATION
CONSTITUTION WEEK
WHEREAS, it is the privilege of all Americans to commemorate the two hundred
fifteenth anniversary of the drafting of the Constitution of the United States of America
with appropriate ceremonies and activities; and
WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President
of the United States of America, designating September 17 through 23 as Constitution
Week.
THEREFORE, I James B. Hovland, by virtue of the authority vested in me as Mayor of
the City of Edina do hereby proclaim the week of September 17 through 23 as
CONSTITUTION WEEK
and urge all citizens to study the Constitution and reflect on the privilege of being an
American with all the rights and responsibilities which that privilege involves.
IN WITNESS WHEREOF, I have hereunto set by hand and caused the Seal of the City of
Edina to be affixed this 21st day of August in the year of our Lord two thousand seven.
James B. Hovland, Mayor
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
AUGUST 7, 2007
.5:00 P.M.
Mayor Hovland called the meeting `to order at 5:00 P.M. in the Community Room of
Edina City Hall. Answering -rollcall were: Members ' Bennett, Masica, Swenson and
Mayor Hovland. Member Housh was absent. Present from the Planning Commission
were: Members Brown and Fischer. Staff present included: Gordon Hughes, City
Manager; Roger Knutson, Heather Worthington, Assistant City Manager, City
Attorney; Cary Teague, Planning Director; Wayne ,Houle, City Engineer, Jack Sullivan,
Assistant City Engineer, Jennifer Be'nnerotte, Marketing & Communicati ons Director;
and Debra Mangen, City Clerk. Consultants in attendance were Dan Cornejo, Cornejo
Consulting, Pete Langworthy'and Chuck Rickart WSB & Associates, Inc. and Donavan
Hart from URS.
Mayor Hovland said the purpose of the special work session was to review issues
relating to the Comprehensive Plan Update.
Mr. Cornejo outlined the work done on the 2.008 Comprehensive Plan Update and
presented the findings of the staff and the Planning Commission members who have
been working on the project. He stated that a comprehensive plan was a broad
statement of community goals and ..,policies that direct the orderly and coordinated
physical development of a city into the future. He noted such a plan would anticipate
change, guide actions and reflect the ' results of citizen involvement, technical analysis
and decision- makers' judgments:
Mr. Cornejo explained the Planning Commission had delegated work on the Plan
Update to a Task Force of their members. This included. Michael Fisher, Steve Brown,
Michael Schroeder, Kevin Staunton, and John Lonsbury. He reported the group
working with himself and Ms.., Worthington had enlisted the aid of other consultants
from WBS and URS to complete the update.
Mr. Cornejo said citizen involvement included a Kick -off Community meeting held
December 4, 2006, a Community Workshop on March 21, 2007, numerous community
"listening sessions ", a developer: focus group, citizen. comment cards (both hard copy
and through Edina's website), as well as review with the Transportation Commission,
Park Board, Human Rights and Relations Commission, Bike Edina Task Force and the
Heritage Preservation, Board. He noted the next phase of citizen involvement would
come during the August 23, 27, 28, and 30, 2007 Quadrant meetings scheduled to allow
citizen input. Mr. Cornejo said he anticipated the draft Plan would be completed
sometime in October to November and at that time Public Hearings could be held.
Minutes/Edina City Council/Work Session August 7,200
Mr. Cornejo explained that a technical analysis had been taking place by the various
staff members and consultants that looked to: visions, goals and community services,
existing conditions, land use, community design, housing, implementation plan,
transportation, water resources, parks, and heritage resources.
Mr. Cornejo said when all the data had been compiled the decision makers would have
time to review, reflect upon and make decisions about which components would
remain in the final updated plan.
Mr. Cornejo reviewed the draft plans developed thus far for: Land Use, Community
Design, Transportation, and Housing.
The Council and staff discussed the draft plan.. Issues included: desire for copies of
comment cards to be sent to Council, concern over development plans and districts,
concern of a possible disconnect between the draft plan and citizens, the updated plan's
potential effect on the City's zoning regulations, cost of implementing some plan
components, how a capital plan would fit with the comp plan, potential challenges of
redevelopments, concern over fiscal, traffic, infrastructure and policy updates, and need
for a joint session with the Planning Commission after the quadrant meetings.
Mayor Hovland declared the meeting adjourned at 6:55 p.m.
Respectfully submitted,
Debra Mangen, City Clerk
t
Ed
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 7, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Members Bennett, Masica, Swenson and .Mayor
Hovland. Member Housh was absent.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Masica and
seconded by Member Swenson approving the Council Consent Agenda with the exception
of Item IV.A. Request to Reject Bid for Garden Park Trail Improvements Phase I.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
MINNESOTA PARK AND RECREATION ASSOCIATION AWARD OF EXCELLENCE
FOR EDINA'S ADAPTIVE HOCKEY PROGRAM Jon Oyanagi, River District Manager for
the Minneapolis Park and Recreation Board presented an Award of Excellence from the
Minnesota Recreation and Parks Association to Edina Adaptive Recreation. Susie Miller,
Edinborough Park's Assistant Manager was the Adaptive Recreation Supervisor at the time
the program was developed. Ms. Miller said that Edina's program for stand up ice hockey
offered for the first time in the spring of 2006 was the springboard for MN Special Hockey
and MN Sled Hockey. Sam Cashin, participant skater and two coaches, Chris Winkel and
Rick Carlson were present for the presentation.
'MINUTES OF THE REGULAR MEETING OF JULY 17, 2007 APPROVED Motion made
by Member Masica and seconded by Member Swenson approving as presented the
minutes of the Regular Meeting of July 17, 2007.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -83 ADOPTED GRANTING CONDITIONAL USE PERMIT &
VARIANCE, CALVIN CHRISTIAN SCHOOL, 4015 INGLEWOOD AVENUE, BUILDING
EXPANSION Affidavits of notice were presented approved and ordered placed on file.
Assistant Manager Worthington presented the request, stating Calvin Christian School had
requested a variance and conditional use permit to allow a building expansion to their property
at 4015 Inglewood Avenue. Ms. Worthington used graphics to illustrate the existing building,
the site, the proposed addition, and the area were the setback would need a variance. She
reported that the Zoning Board of Appeals approved the requested variance at their July 5, 2007
meeting. Further she reported the Planning Commission unanimously recommended approval
of the conditional use permit and variance at their June 27, 2007 meeting. Ms. Worthington
reviewed the findings of fact relative to the property as follows:
A. Strict enforcement of Subsection 850.04 Subd. 1 subparagraph F. would cause undue
hardship because of circumstances unique to the petitioner's property because of the
Page 1
•
Minutes/Edina City Council/August 7, 2007
following circumstances unique to this property:
1. Strict enforcement would cause undue hardship because of the following
circumstances that are unique to this property:
a. the odd shaped lot caused by the curving of Inglewood Avenue;
b. the existing location of the building on the lot; and
C. the existing west building does not have ADA accessible bathrooms
2. The variance would be consistent with the spirit and intent of Edina Code
Section 850.04 Subd.1. e., for the following reasons:
a. These are the only structures on this side of Inglewood Avenue.
Visually the addition would have very little impact on the neighborhood.
b. The variance is for a minor point intrusion into the required setback.
B. The establishment, maintenance and operation of the addition to the Calvin Christian
School:
1. Will promote and enhance the general public welfare and will not be
detrimental to or endanger the public health, safety, morals and general welfare;
a. The building addition and rearrangement of the on -site circulation
would not be detrimental to the site. The use on the site would remain the
same. The number of students at the school would also remain the same.
Safety would actually be improved on the site by the physical separation of
the parent drop -off area and the bus drop -off area.
2. Will not cause undue traffic hazards, congestion or parking shortages;
a. The uses on the property would remain the same. There would be no
increase in traffic or need for additional parking.
3. Will not be injurious to the use and enjoyment, or decrease the value, of other
property in the vicinity, and will not be a nuisance;
a. The building would upgrade the existing structure and circulation
patterns on the site. The school is an existing use on the site, and will not
decrease the value of property in the vicinity or cause a nuisance as defined
in Edina's nuisance ordinance.
4. Will not impede the normal and orderly development and improvement of
other property in the vicinity;
a. As mentioned, the use exists on the site, and therefore, would not
impede development of property in the area.
5. Will not create an excessive burden on parks, streets, and other public
facilities;
a. The addition would not create a burden on parks, street or other
public facilities. The applicant has agreed to share in the maintenance
costs of the shared driveway with Weber Park.
6. Conforms to the applicable restrictions and special conditions of the district in
which it is located as imposed by this Section; and
a. The proposal meets all other zoning ordinance requirements.
7. Is consistent with the Comprehensive Plan.
a. The use is conditionally permitted within the R -1 zoning district,
therefore, is consistent with the comprehensive plan.
Ms. Worthington detailed the conditions recommended to be placed upon the approval:
Page 2
w
Minutes/Mina City Council/August 7, 2007
1. The property owner must enter into an agreement with the city for an
upgrade and the maintenance of the shared driveway with Weber Park
2. The variance will end one year from the date of approval, unless the city has
issued a building permit for the proposal covered by this variance, or approved
a time extension;
3. Review and approval of the landscape plan by the City Forester; and
4. The City Council may reasonably add or revise conditions to address any
future unforeseen problems.
Ed Kodet, 15 Groveland Terrace, Minneapolis, Architect for the proponent, answered
questions from the Council about the proposed building expansion. The Council questions
included: whether or not an easement was needed for the shared driveway with Weber Park,
event parking, lighting, concern regarding the wooded area to the north of the existing
school, and possible event scheduling conflicts with Weber Park.
Staff explained the shared driveway easement will be part of the construction agreement
between the Calvin Christian School and City of Edina and that lighting on the site would
need to comply with City Code.
Mr. Kodet stated the Schools intent was to only remove one tree on Inglewood otherwise the
previous areas would remain the same. He said the lighting would be security down light
and it would not extend beyond the boundary of the property. Mr. Kodet said traffic
circulation should improve with the expansion and redesign. He added the property had
approximately sixty parking spaces and was in excess of the requirements of City Code. Mr.
Kodet concluded stating he believed the school was amenable to taking care with scheduling
their events and added the school was not expanding its enrollment only adding needed
media center updates, accessible restrooms and offices.
No one appeared to comment on the proposed building expansion.
Motion made by Member Swenson and seconded by Member Bennett closing the public
hearing.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
During their discussion the Council directed that two additional conditions be put in place:
1) the lighting plan must be reviewed and approved by City staff and 2) the addition must be
built according to the plans presented to the City Council and with the materials as specified
in Calvin Christian School's submittals. Member Masica made a motion to adopt
Resolution No. 2007 -83 granting the conditional use permit and variance for the building
expansion of the Calvin Christian School at 4015 Inglewood Avenue subject to the
following conditions:
1. The property owner must enter into an agreement with the city for an
upgrade and the maintenance of the shared driveway with Weber Park
Page 3
Minutes/Edina City Council/August 7, 2007
2. The variance will end one year from the date of approval, unless the
city has issued a building permit for the proposal expansion covered by this
variance, or approved a time extension,
3. Review and approval of the landscape plan by the City Forester,
4. The City Council may reasonably add or revise conditions to address
any future unforeseen problems.
5. Review and approval of the lighting plan by City staff.
6. The addition will be built according to final plans and with materials
as presented at the August 7, 2007 City Council meeting.
Member Bennett seconded the motion.
Rollcall:
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
PUBLIC COMMENT Rosanne Malevich, 4241 Alden Drive, presented a petition bearing the
signatures of 29 residents of Alden Drive and requested assistance with the condition of the
vacant property next to her home. Ms. Malevich expressed her frustration with the situation.
The Council thanked her for bringing the issue to them. Manager Hughes explained the City
will impose conditions on demolition permits that construction must commence within a
specified time period or the lot must be filled in and grass seeded. He stated staff would
address the Alden Drive concerns.
BID RETECTED GARDEN PARK TRAIL IMPROVEMENTS PHASE 1 Park Director
Keprios explained only one bid had been received for the Phase 1 Garden Park Trail
Improvements. He said that re- bidding the project in its entirety would receive more
favorable bids in staff's opinion. Motion made by Member Swenson and seconded by
Member Masica rejecting the bids Garden Park Phase 1.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*BID AWARDED FOR TWO RICOH COPIERS - POLICE DEPARTMENT Motion made
by Member Masica and seconded by Member Swenson awarding the bid for two digital
black and white color printer /scanner /copiers to recommended low bidder, Metro Sales at
$24,437.65.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR GOLF CART BRIDGE REPLACEMENT - BRAEMAR GOLF
COURSE Motion made by Member Masica and seconded by Member Swenson awarding
the bid for Braemar Golf Course Bridge Replacement, Improvement No. BR4 to
recommended low bidder, Bridge America, Inc. at $15,825.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ANNUAL MICROSOFT ENTERPRISE SOFTWARE LICENSE
RENEWAL Motion made by Member Masica and seconded by Member Swenson
awarding the bid for Enterprise Software Agreement licenses renewal to recommended
low bidder, Software House International at $41,789.23.
Motion carried on rollcall vote - four ayes.
Page 4
Minutes/Edina City Council/August 7, 2007
*RESOLUTION NO. 2007-80 ACCEPTING SAFE & SOBER GRANT FROM MINNESOTA
DEPARTMENT OF PUBLIC SAFETY Motion made by Member Masica and seconded by
Member Swenson to adopt Resolution No. 2007 -80 accepting the Safe & Sober Grant from
Minnesota Department of Public Safety.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -81 - ACCEPTING VARIOUS DONATIONS Mayor Hovland
explained in order to comply with State Statutes, all donations to the City must be adopted
by resolution and approved by a majority of favorable votes of the Council accepting the
donations.
Member Bennett introduced Resolution No. 2007 -81, accepting various donations, and
moved approval. Member Swenson seconded the motion.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*RESOLUTION NO. 2007 -82 SETTING SEPTEMBER 4, 2007 AS THE PUBLIC HEARING
DATE FOR REQUESTED VACATION OF A PORTION OF WEST 41sT STREET Motion
made by Member Masica and seconded by Member Swenson to adopt Resolution No.
2007 -82 setting September 4, 2007 as the date of the public hearing for the requested
vacation of a portion of West 41St Street between Monterey and Lynn Avenues.
Motion carried on rollcall vote - four ayes.
*RESOLUTION NO. 2007 -84 ACCEPTING HOMELAND SECURITY GRANT FOR
STRUCTURAL COLLAPSE EQUIPMENT AND TRAINING Motion made by Member
Masica and seconded by Member Swenson to adopt Resolution No. 2007 -84 accepting up
to $75,000 from the State of Minnesota Department of Public Safety to purchase structural
collapse equipment and training for the Edina Fire Department Special Operations Team.
Motion carried on rollcall vote - four ayes.
RESOLUTION NO. 2007 -85 SETTING SEPTEMBER 4, 2007 HEARING DATE FOR
DONCASTER WAY SIDEWALK Motion made by Member Masica and seconded by
Member Swenson to adopt Resolution No. 2007 -85 setting September 4, 2007 as the
improvement hearing date for sidewalk improvements along Doncaster Way,
Improvement No. S -092.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
ACTION CONTINUED TO AUGUST 21, 2007 DEMOLITION OF HOUSE AT 5130
FRANCE AVENUE SOUTH Building Official Kirchman explained staff recommended
Council continue action on the property at 5130 France Avenue because staff was informed
the property was in receivership. Motion made by Member Bennett and seconded by
Member Swenson to continue action on the demolition order for the house at 5130 France
Avenue South until the August 21, 2007 Council meeting.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
Page 5
Minutes/Edina City Council/August 7, 2007
RESOLUTION NO. 2007 -87 SETTING SEPTEMBER 9, 2007 HEARING DATE FOR
DONCASTER WAY SIDEWALK Motion made by Member Swenson and seconded by
Member Masica to adopt Resolution No. 2007 -87 setting September 4, 2007 as the
improvement hearing date for sidewalk improvements along Halifax Avenue,
Improvement No. S -100.
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
PUBLIC HEARING HELD ON 2008 OPERATING BUDGET Affidavits of notice were
presented approved and ordered placed on file.
Assistant Finance Director Roggeman presented the 2008 Operating Budget to the Council.
He outlined the following highlights of the budget:
• Proposed Tax Levies
• Total Truth In Taxation Increase 5.14 %
• General Fund Levy Increase 4.5%
• Debt Levy Increase 9% Due To Debt For Fire Station Reconstruction
• Other Tax Considerations
• Market Value Homestead Credit (MVHC) Restored By Legislature
• Gym Bond Levy Reduced By $185,794 - To Be Paid By Construction Surplus
• Property Taxes Equal 70.6% Of General Fund Revenues
• General Fund Revenues Non Tax Changes
• Licenses And Permits Budget Still Increasing, But Pace Is Slowing
• Ambulance Revenue Increase $120k
• Fines & Forfeits Increase $50k
• Investment Income Increase $75k
• Liquor Transfer $742,800
• General Fund Expenditures "Current Services"
0 3.5% Cost Of Living Increase
o $25/ Month Health Insurance (3.6 %)
o PERA Rate Increase
o Commodities Costs Increasing
o Comprehensive Plan
• General Fund Expenditures "New Service"
• No New Full Time Positions Budgeted
• Paths & Hard Surfaces Maintenance Budget Increased
2008 Budget Schedule
• August 7: Public Hearing
• August 21: Council Work Session
• September 4: Adopt Maximum Levy
• December 2007: Truth In Taxation Hearing
• December 2007: Adopt Final Levy
Mr. Hughes reviewed the proposed schedule. The Council briefly discussed the proposed
2008 Budget. Questions included what staff members would assist the Energy &
Page 6
A
Minutes/Edina City Council/August 7, 2007
Environment Commission and what per cent of property tax dollars were allocated to cities.
Mr. Hughes explained it was thought the budget allocation for the Energy & Environment
Commission would be used to hire consultant staff with expertise in the areas required by
the Commission. He said he believed approximately 21 percent of property tax dollars came
to the City.
Public Comment
Bob Kojetin, 5016 William Avenue, representing the Edina Historical Society requested
$42,000 assistance in funding full time staff person.
Dick Crockett, 6032 Schaefer Road, representing the Edina Public Art Committee requested a
$10,000 one time funding to aid in placing sculpture along the Promenade walkway.
Mary Brindle, 6901 Paiute Drive, reviewed the 2008 request from the Human Rights and
Relations Commission Human Services Budget consisting of nine proposed service
providers, the needed operating monies, Edina Resource Center Funding, and Research
Planning and Coordination Funding totaling $150,649.
Sharon Ming clarified the role of the RPC which she explained was the mechanism to address
the research, planning and coordination of human services in Edina. She said RPC's mission
was to ensure that the human service needs of Edina residents were identified through
research and planning and where possible, met through the coordination of service
providers.
Jeff Hulbert, 7507 West Shore Drive, explained he had developed a landscaping plan with
MnDOT for the West 77th Street and Highway 100 area. He said volunteers will be planting
landscaping to beautify the area. Mr. Hulbert said that assistance was needed from the City
to maintain the area and he requested the 2008 Budget include maintenance for this area.
Member Masica made a motion seconded by Member Bennett to close the public hearing
on the 2008 Operating Budget
Ayes: Bennett, Masica, Swenson, Hovland
Motion carried.
*CONFIRMATION OF CLAIMS PAID Motion made by Member Masica and seconded by
Member Swenson approving payment of the following claims as shown in detail on the
check register dated July 19, 2007, and consisting of 32 pages: General Fund $276,341.35
Communications Fund $856.50, Working Capital Fund $69,567.92, Art Center Fund
$7,379.72, Golf Dome Fund $855.00; Aquatic Center Fund $5,468.09; Golf Course Fund
$45,630.48; Ice Arena Fund $2,883.78; Edinborough/Centennial Lakes Fund $8,014.76;
Liquor Fund $156,638.29, Utility Fund $350,341.63; Storm Sewer Fund $174.84, Recycling
Fund $33,958.00; PSTF Fund $3,297.34, Total $961,407.70; and for approval of payment of
claims dated July 25, 2007, and consisting of 32 pages: General Fund $89,694.51;
Communications Fund $340.72, Working Capital Fund $811,771.36, Construction Fund
$8,107.74; Art Center Fund $9,368.47; Golf Dome Fund $4,469.23; Aquatic Center Fund
$19,918.21; Golf Course Fund $30,846.35; Ice Arena Fund $14,135.18;
Page 7
Minutes/Edina City Council/August 7, 2007
Edinborough/Centennial Lakes Fund $43,612.56; Liquor Fund $152,832.92; Utility Fund
$383,025..05; Storm Sewer Fund $626,710.86; PSTF Fund $15,365.07 Total $696,065.74; and
for approval of payment of claims dated August 1, 2007, and consisting of 36 pages:
General Fund $756,812.57, Communications Fund $26,875.73; Working Capital Fund
$22,853.29, Construction Fund $106.49, Art Center Fund $17,965314; Golf Dome Fund
$1,230.64, Aquatic Center Fund $6,958.76; Golf Course Fund $24,485.27; Ice Arena Fund
$11,047.87, Edinborough/Centennial Lakes Fund $26,518.54, Liquor Fund $148,522.68;
Utility Fund $61,437.86; PSTF Fund $111.56 Total $1,104,926.40.
Motion carried on rollcall vote - four ayes.
There being no further business on the Council agenda, Mayor Hovland declared the
meeting adjourned at 9:25 P.M.
Respectfully submitted,
Page 8
Debra A. Mangen, City Clerk
TO: Mayor, & City Council
REQUEST FOR PURCHASE
FROM: Wayne Houle PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 21, 2007
AGENDA ITEM III. A.
ITEM DESCRIPTION: Contract No. ENG 07 -4 2007 Mill & Overlay Improvement Nos. A -230, A -231, A -232,
& A -234
Company Amount of Quote or Bid
1. Valley Paving, Inc $ 438,136.85
2. Northwest Asphalt $ 439,729.69
3. Hardrives, Inc. $ 446,031.09
4. McNamara Contracting, Inc. $ 466,658.44
5. Bituminous Roadways, Inc. $ 467,403.85
6. Midwest Asphalt Corporation $ 489,666.76
RECOMMENDED QUOTE OR BID:
Valley Paving, Inc $ 438,136.85
GENERAL INFORMATION:
These projects are for pavement mill and overlays of West 49 1/2 Street from Halifax Avenue to France
Avenue, Halifax Avenue from West 51St Street to West 49 % Street, West 51St Street from Halifax Avenue to
France Avenue, a portion of West 50th Street adjacent to France Avenue, and Lincoln Drive from South 7th
Street to Maloney Avenue. These projects include milling and overlaying the roadways and minor utility
repairs. These projects are part of the Capital Improvement Plan. The Engineer's estimated construction
cost is $446,531.00. These projects will be funded using Municipal State Aid System funds and respective
utility funds. Staff recommends awarding these projects to Valley Paving, Inc.
l�10
Sig ature — Wayne Houle
The Recommended Bid is
within budget
Public Works - Engineering
Department
not within budget J n Wallin, Finance Director
GAEngineering\Contract Numbers\2007\ENG 07-4 2007 Mill and Overlay\ADMIN \MISC\20070816 ENG 07-4 RFP.doc
o�e�
0
•J •
1888/
AGENDA ITEM: Iff. B.
Continue Award of Bid — Contract No. ENG 07 -115
Landscaping West 701h Street — France to York Avenues to
the September 4, 2007 Meeting
Z No packet data
1-1 Oral presentation
1-1 Information coming
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Wayne Houle PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASEIN EXCESS OF $15.000
DATE: August 21, 2007 AGENDA ITEM III. C.
ITEM DESCRIPTION: Contract No. ENG 07 -9 Arden Avenue /Countryside Road Cured -In -Place Pipe
Rehabilitation; Improvement Nos. SS-435 and SS-436
Comaany
1. Lametti & Sons, Inc.
2. Insituform Technologies USA, Inc.
RECOMMENDED QUOTE OR BID:
Lametti & Sons, Inc.
Amount of Quote or Bid
$ 69,184.00
$ 96,160.00
$ 69,184.00
GENERAL INFORMATION:
This project includes the pipe lining of two mainline sanitary sewers on Arden Avenue south of West 50`h
Street and Countryside Road east of Tracy Avenue. During recent televising of these two systems staff
discovered structural issues within the pipes. Even though the existing pipes are functioning fine at this
time, portions of the pipe walls are completely gone. Staff feels that these pipes need to be repaired
immediately in order to avoid a collapse of the soils around the pipe, which then could potentially surcharge
sanitary sewage into adjacent homes. This project was specified with a completion date of September 14,
which the Contractor can meet. This project is in the Capital Improvement Program under Sanitary Sewer
Improvements. The Engineers estimate for this project is $70,330.00. This project will be funded through
the Sanitary Sewer Fund. Staff recommends awarding this project'to Lametti & Sons. .
Si nature — Wayne Houle
The Recommended Bid is
within budget
not within budge
Public Works - Utilities
Departme
t ohn Wallin, Finance Director
WAORIMMeS, N
...
WEngineering \Contract Numbers\2007\ENG 07 -9 Arden Ave and Countryside Ave CIPRADMIN\MIS020070806 ENG 07 -9 RFP.doc
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Wayne Houle PE, City Engineer
VIA: Gordon Hughes, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 21, 2007 AGENDA ITEM III. D.
ITEM DESCRIPTION: Contract No. ENG 07 -10 West 70 °' Street Storm Sewer and Water Main
Improvements; Improvement Nos. SS -339 and WM -474
Company Amount of Quote or Bid
1. EBI Drilling, Inc. $ 241,810.00_
RECOMMENDED QUOTE OR BID:
EBI Drilling, Inc. $ 241,810.00
GENERAL INFORMATION:
This project is for the installation of a storm sewer reliever pipe along with a raw watermain pipe along West
70th Street. During the recent analysis of Inflow and Infiltration on the Galleria site staff discovered that
storm water is entering the site from the westerly end of West 70th Street and France Avenue. The existing
storm sewer along France Avenue is at capacity; therefore staff analyzed the feasibility of a storm sewer
that would transverse along West 70th Street to the Promenade area, then south to Centennial Lakes. This
project also provides fora future blending and additional treatment of two wells that are located adjacent to
Fire Station.No. 2 and a well located in the median of West 69th Street at France Avenue. Both of the pipes
would be installed using a directional drill method and would extend along West 70th Street to the
Promenade and then south on the Promenade in order to not affect the round -about when the pipes are
extended in a future project. The current construction of West 70th Street and the timing of this project
makes is very advantageous to the overall disturbance of the adjacent businesses. Both of these pipes are
part of the Capital Improvement Program. The raw watermain will be funded through the Water System
Funds and the storm sewer pipe will be funded through the Storm Sewer Fund and with moneys obtained
through the recent code change relating to sanitary peak storage systems. The Engineers estimate for this
project is $289,625. Staff recommends awarding this project to EBI Drilling, Inc.
/l0 Public Works - Utilities
Sigfiature —Wayne Houle De artment
The Recommended Bid is IV
within budget not within budget Jo Wallin, Finance Director
ordon Hughes, City Manager
GAEngineering \Contract Numbers\2007\ENG 07 -10 W. 70th and Promenade STS and WMWDMIN\MISC\20070606 ENG 07 -10 RFP.doc
I
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item # IV. A.
From: Gordon Hughes
Consent ❑
City Manager
Information Only ❑
Date: August 21, 2007
Mgr. Recommends F-1 To HRA
V\J To Council
Subject: Endorsement Nine Mile
Board
�
Creek of Managers
Action Motion
❑ Resolution
Ordinance
Discussion
Recommendation:
Adopt the attached resolution endorsing Geoff Nash appointment to the Nine Mile
Creek Watershed District Board of Directors.
Info/Background:
Geoff Nash approached the City Manager requesting the City's endorsement of his
appointment to the Nine Mile Creek Watershed District Board of Managers. Mr. Nash
is finishing his first three year term and his letter requesting the City's endorsement is
attached.
Geoffrey H. Nash
6920 Hillcrest Lane
Edina, MN 55435
(952) 925 -5119 (h)
(763) 479 -4215 (w)
August 14, 2007
Mr. Gordon Hughes
City Manager
City of Edina
4801 W. 50th Street
Edina, MN 55424 -1394
RE: City Council Endorsement
Appointment to Nine Mile Creek Watershed District - Board of Managers
Dear Mr. Hughes:
I am approaching the end of my first 3 -year term on the Board of Managers for Nine Mile
Creek Watershed District. The Hennepin County Board of Commissioners will conduct
interviews for the position and decide on appointments on August 28, 2007.
During my first term, the Board has been busy with:
• Update of our Water Management Plan to set long -term water quality goals for
the District,
• Revising our existing Rules to conform with the goals of the new Water
Management Plan, and
• Planning and funding for crucial water quality projects petitioned by the cities in
the Watershed District.
The issues that are in front of the Board of Managers are exciting and I feel that I play a
positive role in their consideration. As the most recently appointed member, I benefit
from the institutional memory and experience of the other, longer- serving managers.
I ask for the support of the Edina City Council for my reappointment to this important
position. As my hometown, Edina's support will be very helpful.
Thank you for your offer to give this letter to the City Council and for your continued
help. If you have any questions, please contact me any time.
Regards,
`�
Geoffrey H. Nash
Manager, Nine Mile Creek Watershed District
1�
RESOLUTION NO. 2007 -89
CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
WHEREAS, a vacancy exists on the Nine -Mile Creek Watershed District Board of
Managers.
BE IT RESOLVED, by the City Council of the City of Edina, Minnesota, that it
hereby recommends and nominates Geoff Nash to the Hennepin County Board of
Commissioners for appointment to the Nine -Mile Creek Watershed District Board of
Managers and urges the Commissioners to approve the appointment.
Passed this 21st day of August, 2007
Attest:
Debra A. Mangen, City Clerk
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA 1
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 City Council Minutes is a true and correct copy of the Resolution duly adopted
by the Edina City Council at its regular meeting of August 21. 2007 and as recorded in the Minutes of
said regular meeting.
WITNESS, my hand and seal of said City this 21st day of August, 2007.
Debra A. Mangen, City Clerk
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: August 21, 2007
Subject: Resolution Receiving
Donations
Recommendation:
Adopt Resolution.
REPORT/RECOMMENDATION
Agenda Item W.B.
Consent ❑
Information Only ❑
Mgr. Recommends To HRA
® To Council
Action ® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Info/Background:
In order to comply with State Statutes all donations to the City must be adopted by a
resolution approved by four favorable votes of the Council accepting the donation. I
have prepared the attached resolution detailing the various donors, their gifts and the
recipient departments for your consideration.
RESOLUTION NO. 2007-88
ACCEPTING DONATIONS ON
BEHALF OF THE 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 City Hall:
Edina Community Foundation Raven Sculpture Displayed in City Hall
Donations to the Edina Park Department
Edina Community Foundation $1,585.00 Grant -In -Aid Program
Donations to the Edina Art Center:
Bradley W. M. Benn
$25
Chichi Miller
$25
Jamie Halpern
$10
Collette Cumella
$25
Laurel Gregorian
$25
Angel Hawari
$50
Sarah Dill
$10
Marge Erickson
$20
Mike Beane
$10
Melissa Dalbec
$10
Linda Kieffer
$25
Shelley Holl
$10
Barbara Copeland
$10
David A. Hagen
$25
Rita Beyer Corrigan
$25
David T. Jensen
$20
Ingrid Sundstrom
$10
Jeni Walker
$20
Shirley Peterson
$10
Dee Teller
$25
Diane Remington
$20
Roman Janeczko
$25
Diane Schroeder
$35
Barbara Nelson
$10
Dan Klein
$25
John O'Leary
$20
Eileen C. Kamp
$25
Susan Sheets
$20
Kathy Jorgenson
$25
Stephen Haynes
$75
Judy Lieber
$10
Grace Pass
$10
Amy Goetz
$50
Sallie Harris
$10
Denise D'Rozario
$25
Elizabeth M. Franklin
$25
Jerry Gale
$10
Stone Soup Dollmakers
$100
Kathleen Sovell
$25
Donna McKee
$20
Nancy Acker
$25
Fred Senn
$10
Adama Sow
$20
LaVonne Mountain
$10
Samila Dille
$25
Bruce Hudson
$25
Cynthia Fleury
$35
Cynthia Lee
$20
Sandra Shaughnessy
$25
Joy Hard
$25
Victoria Madsen
$25
Susan Klem
$25
RESOLUTION NO. 2007-88
Page Two
Claudia Giannini
$10
Lenore Jonas
$20
Kathryn Wiley
$25
Judith Anderson
$25
Siiri Silpala Doan
$25
Daniel Schroeder
$35
Douglas Lissick
$25
Judith Case
$20
Kay Griffon
$25
Susan Melchior
$20
Nina Holiday -Lynch
$20
Rene Ellis
$50
Cindy Hlavka
$25
Mark J. Lorig
$25
JoAnn Weber
$25
Mark Dahl
$25
Penny Watson
$10
Lisa Spencer
$25
Margie Grinnell
$50
Marsha Kimble- Hawkins
$25
Leah Bedford
$10
Donac Nesser
$25
Dated: August 21, 2007
Attest:
Bonnie Huntley
$25
Carolyn Kleinberger
$10
Margaret Arko
$25
Karen Nemer
$50
Victor B. Perlbachs
$10
Pat Cook
$10
James Thomas
$10
Richard W. Valentine
$25
Laura Frykman
$35
Don Bajus
$10
Joy Reichel
$25
Jim McGuire
$25
Polly Norman
$20
Michael F. Kelly
$60
Dina O'Sullivan Six
Books
United Properties
$2,500
Michael Bedard
$10
Barbara J. Bindgen
$10
Lois Ann Helgeson
$25
Marlyn Anderson
$10
Ann Schunior
$20
Debra A. Mangen, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify
that the attached and foregoing Resolution was duly adopted by the Edina City Council at its
Regular Meeting of August 21, 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
O e
leas
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item #
IV. C.
From: Steve A. Kirchman
Consent
❑
Chief Building Official
Information Only
❑
Date: August 21, 2007
Mgr. Recommends
❑ To HRA
® To Council
Subject: Repair or Removal Order at
Action
❑Motion
5130 France Ave S
®Resolution
❑Ordinance
❑
Discussion
Recommendation:
Staff recommends City Council approve Resolution 2007 -86 adopting and approving the
Order for Repair and Removal of Hazardous Buildings and Cleanup of Hazardous
Property located at 5130 France Avenue South.
Info /Background:
Staff requested Resolution 2007 -86 be continued to August 21, 2007 when it was
discovered just prior to the August 7, 2007 City Council meeting there was a new owner
at 5130 France Ave S. The new owner is US Bank National Association. Staff thought it
appropriate_ to allow the new owner time to react to the proposed Order. Calls to the US
Bank High Risk Property Unit were not returned. Staff discussed the issue with the
owner's attorney, notified the attorney by letter (Exhibit A, item 2 attached to the Order
for Repair and Removal of Hazardous Buildings) of the upcoming issue and requested
input from the owner. No response has been received as of August 16, 2007, the
deadline for inclusion on the Council Agenda.
Attachments A and B show the home before the addition and during construction of the
addition. Staff discovered the home listed for sale and arranged for an inspection with
the listing agent. The home was not occupied. The inspection revealed structural
r
Staff Report — Demolition Order, 5130 France Ave S
August 21, 2007
Page 2
deficiencies caused by the unlawful addition as well as earlier, unauthorized
construction projects. In addition, the home had been open to the elements for an
extended period of time resulting in rot and deterioration of building components as well
as mold growth. Attachments C, D, E and F included as item 3 of Exhibit A attached to
the Order for Repair and Removal of Hazardous Building illustrate some interior code
problems.
Attachments:
Resolution 2007 -86 with attached Exhibit A
Attachments A and B, exterior pictures
H:\MyDocuments\Enf\513OFranceAveS\StfRptO82107
Attachment B
CITY OF.EDINA
roR�� HENNEPIN COUNTY, MINNESOTA
aoe
RESOLUTION NO. 2007-86
City of Edina
WHEREAS, the Building Official of the City of Edina has attempted without success to
have the owner of certain property remedy the hazardous condition of an unoccupied, buildings,
and property located at 5130 France Avenue South, Edina, Minnesota; and
WHEREAS, the City CouricflWhas.determined that the buildings and property constitute
hazardous buildings and property within the meaning of Minnesota Statutes'§ 463.15, Subd. 3.
NOW, THEREFORE, BE IT RESOLVED by the City. Council of the City of Edina,
Minnesota:
1. Pursuant to Minnesota Statutes § 463.17 et seq., the City hereby adopts and
approves the Demolition Order for Removal of Hazardous Buildings and Cleanup of Hazardous
- Property attached hereto as Exhibit "A ".:.,
2. The City of Edina finds that the property and buildings located at 5130 France
Avenue South City of Edina are hazardous buildings and property within the meaning of Minn.
Stat. §'463.15, subd. 3.
3. The City's legal counsel, Campbell Knutson P.A.,317 Eagandale Office Center, 1380
Corporate Center Curve, Eagan, Minnesota 55121, is directed to serve the Demolition Order and to
proceed with enforcement in accordance with Minnesota Statutes § 463.15 et seq.
PASSED AND ADOPTED this 21st day of August, 2007, by the City Council of the City of
Edina, Minnesota.
Attest:
Debra A. Mangen, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF. EDINA )
CERTIFICATE.OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify, that the attached and foregoing
Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 21, 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
STATE OF MINNESOTA
COUNTY OF HENNEPIN
In Re the Matter of Hazardous Buildings
at 5130 France Ave. S., City of Edina,
Hennepin County, Minnesota
DISTRICT COURT
FOURTH JUDICIAL DISTRICT
CASE TYPE: Other Civil
Court File No.:
ORDER FOR REPAIR AND REMOVAL
OF HAZARDOUS BUILDINGS AND
CLEANUP OF HAZARDOUS PROPERTY
TO: U.S. Bank, National Association c/o U.S. Bancorp, U.S. Bancorp Center, 800
Nicollet Mall, Minneapolis, Minnesota 55402;
Registered Agent: C.T. Corporation System, Inc., 100 S. 5t' Street #1075,
Minneapolis, Minnesota 55402
PLEASE BE ADVISED that pursuant to order of the Edina City Council and by
authority of Minnesota Statutes §463.15 et seq., you have twenty (20) days from the date
of service of this Order upon you to correct the hazardous buildings and property at 5130
France Ave. S., City of Edina, County of Hennepin, State of Minnesota, and legally
described as follows:
LOT 46, AUDITOR'S SUBDIVISION NO. 172,
Hennepin County, Minnesota
The subject property contains unoccupied buildings which constitute a health,
safety, and fire hazard to the residents of the City of Edina.
Attached as Exhibit A is an Inspector's Report dated August 7, 2007 prepared by
Steve A. Kirchman, Building Official, for the City of Edina, detailing the basis for this
Order.
The City Council ordered the hazardous buildings on the property to be abated on
August 21, 2007.
13321701 3
ORDER
The existing property and buildings are in a hazardous condition due to inadequate
maintenance, dilapidation, and physical damage. The condition of the property and
existing buildings must be corrected so that they meet applicable building codes and City
ordinances. If the condition of the existing buildings and property is not corrected, they
must be removed from the subject property and all personal property, junk. and debris,,
And fixtures must also be removed.
Unless corrective action is taken within twenty (20). days, the City will move the
District Court for summary enforcement of this Order pursuant to Minnesota Statutes
§463.19 unless an answer is filed within twenty (20) days of service of this Order upon
you. Upon enforcement of the Order by the City, the cost. of enforcement will be charged
against the property pursuant to Minnesota Statutes §463.21:
Dated: 92007. CAMPBELL KNUTSON
Professional Association
By:
Edina City Attorneys
Soren M. Mattick, #27785X
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, MN 55121
Telephone: (651) 452 -5000
13321701 4
ACKNOWLEDGMENT
The City of Edina, by and through its undersigned attorneys, acknowledges that
costs, disbursements and reasonable attorney and witness fees may be awarded to the
opposing parry or parties pursuant to Minnesota Statutes §549.21, Subd. 2.
Dated: , 2007.
Elliott B. Knetsch, #468130
EXHIBIT "A"
INSPECTORS REPORT
AUGUST 21, 2007
This Inspectors Report consists of:
1. 12/27/06 Inspection Report
2. 8/10/07 letter to US Bank National Association attorney, Michael Oberle
3. Pictures of the dwelling at 5130 France Ave S, labeled Attachments C, D, E, F.
INSPECTION REPORT
CITY OF EDINA, MINNESOTA
952 -626 -0372
INSPECTION FOR thy%parpwl; .61AAC DATE TIME
ADDRESS 513b 5:r'ct-%cQ AUtt 5 PERMIT NO. }
CONTRACTOR ...0•x.4
LOCATION
CORRECTIONS
of < ft, h'O
'I$ M 'Ar`LAM1\ 't, -A1 a %"15' ldt
i
, t
3 a Pw
%.o
9 `
1
n
D I
7 3
DATE TIME INSPECTOR
August 10, 2007
Mr. Michael T. Oberle
Peterson, Fram & Bergman P.A.
55 East 5h Street, Suite 800.
St Paul, MN 55101.
Re: 5130 France.Ave S, Edina
Order for Repair and Removal of Hazardous Building and Cleanup of Hazardous Property
Dear Mr. Oberle:
I understand you represent US Bank National' Association, the current owner of the property located at
5130 France Ave S, Edina..
City staff initiated the process of ordering the repair or removal of the dwelling on the property.
Resolution 2007 -86 was placed on the 8/7/07 City Council agenda requesting adoption of the Order.
Staff'leamed on 8/6/07 US Bank National Association has taken possession of the property. 'At staff's
request the City Council granted a two week continuance before acting on the resolution.
Staff requested the continuance to allow the current owner the opportunity to react to the requested Order
for Repair or Removal. If the owner wishes to respond, the response should be written and submitted to
my attention before noon on 8/16/07. I will attach the response to my staff report for City Council's
consideration. The request for approval on the resolution is not a public hearing, so the City Council may
or may not accept public comment at the council meeting.
The owner's response should state plans for the property as well as a schedule for completion of planned
activities.
It is the intention of City staff to continue moving forward with the Order for Repair and Removal.
Sincerely,
Steve A. Kirchman
Chief Building Official
952 826 0450
skirchman(a),ci.edina.mn.us
c: File, BD07 -005
H A MyDocuments\ Enfl5 130FranceAveS \OwnerinfoRequest
13321701
7
133217v01
133217x01
N
rArA
WA N
,aa.
REPORURE C OMMENDATION
To: Mayor Hovland and members of
Agenda Item
IV. D.
the Edina City Council.
From: John Keprios, Director
Consent
Park & Recreation Department
Information Only
❑
Date: August 21, 2007
Mgr. Recommends
❑
To HRA
®
To Council
Subject: Park Developer's Fund Projects
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
The Park Board recommends using the Park Developer's Fund in an amount not to
exceed $54,000 to fund the following park improvement projects:
1. $12,993 for a new replacement wireless electronic scoreboard at Braemar
Park's multi - purpose athletic field.
2. Approximately $11,400 for three new replacement wireless electronic
scoreboards at Van Valkenburg Park softball complex.
3. $8,672 for purchase and installation of an information welcome kiosk for
Rosland Park picnic shelter and approximately another $3,000 for design
and development of permanent park maps to be placed in the information
welcome kiosk.
4. $6,548 for new sideline fencing for field #1 at Pamela Park softball
complex.
5. $3,000 for replacement of the Edina Art Center's proposed electronic LED
sign at 66h and Valley View Road.
6. Approximately $4,000 for purchase of a water tank and trailer.
It
INFOBACKGROUND:
At their August 14, 2007, meeting, the Park Board voted unanimously to approve staff's
recommendation to spend up to $54,000 of the Park Developer's Fund for the following
park improvements.
Braemar Park Scoreboard:
The large scoreboard for Braemar Park's multi- purpose field was removed a few
years ago because it had worn beyond repair. A new state of the art wireless
scoreboard would be a heavily used and valuable addition to the athletic field for
all of the sports played on that field, which is primarily soccer and football.
Van Valkenburg Park Scoreboards:
There are three hard -wired softball scoreboards at Van Valkenburg Park that must
be operated from the upper level scoring booth. The scoreboard on field #2 is
currently out of order again and needs to be replaced. The remaining two have
also reached the end of their life -span and should be replaced, which will result in
matching wireless scoreboards for all three fields that will as a result get used
more often.
Rosland Park Kiosk and Maps:
This project calls for purchase and installation of a new information welcome
kiosk for Rosland Park to be placed near the heavily scheduled picnic shelter.
This two -sided information welcome kiosk is needed to inform park users that the
picnic shelter can be reserved for exclusive private use. The kiosk also will
provide information on how to reserve the shelter and will provide information
about when it is reserved to forewarn park users. A monthly schedule will be
posted to show reservations that will be continually updated. The kiosk will also
have a map of the park, its facilities and amenities, a list of park regulations, and a
map that shows the layout of the disc golf course.
Pamela Park Softball Field Fencing:
$6,548 will fund our portion of sideline fencing for Pamela Park's softball field
#1, which is where the Varsity Girls Softball Team plays their home games and
practices. The total project cost for the fencing is $14,640; however, the Girls
Fastpitch Softball Association is donating $4,064; the School District is donating
$2,064; and the Edina Boosters are donating $2,000 towards this project.
Art Center LED Electronic Message Board Sign:
$3,000 is needed fund the replacement of the damaged Art Center display sign at
66'h and Valley View Road with a new state of the art electronic display sign.
The old sign was recently demolished by an automobile accident. The new
proposed replacement sign will be a new state of the art LED electronic message
board to promote Art Center classes and activities. This new electronic message
board can be programmed by a wireless keyboard computer within 200 feet of the
message board. The automobile owner's insurance company will cover only
approximately $4,000 of the replacement cost, which is the estimated value of the
demolished old sign board. The new proposed LED electronic message board
will cost $7,082. An additional $3,000 is needed to provide a much improved
message board.
Water Tank and Trailer:
Approximately $4,000 is requested to purchase a new 525 gallon water tank and
trailer. This water tank and trailer can be towed by a large pick -up truck that does
not require Commercial Drivers License operator. This is a cost effective means
to provide watering for trees, flowers and shrubs and will help remedy the
increased demand for watering new plantings in areas where water is not readily
available.
There is currently slightly more than $192,000 in the Park Developer's Fund. The Park
Board recommends these projects as appropriate use of the Park Developer's Funds as
these are important timely park improvement projects in need of immediate funding. If
approved by Council, each purchase will be made under proper purchasing policies and
procedures with multiple quotes and awarded to the lowest responsible bidder.
T A
o Fe. V`
•I
�aa0
A GENDA ITEM: IV. E.
Set Hearing Date (09/18/07) Special Assessments
No packet data
1-1 Oral presentation
❑ Information coming
REPORT/RECOMMENDATION
To:
Mayor & City Council
From:
Boyd Tate
Traffic Safety Coordinator
Date
August 21, 2007
Subject:
Traffic Safety Staff Review for
To HRA
August 1, 2007.
Recommendation:
Agenda Item:
IV. F.
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
®
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Review and approve Traffic Safety Staff Review of Wednesday, August 1, 2007.
Info /Background:
SECTION B - Item 4.
It is anticipated that at least one resident may attend the council meeting to address this issue.
SECTION C - Item 1.
It is anticipated that one or more residents may attend the council meeting to address this
issue.
TRAFFIC SAFETY STAFF REVIEW
Wednesday — August 1, 2007
The staff review of traffic safety matters occurred on August 1, 2007. Staff present
included the City Engineer, Assistant City Engineer, Traffic Safety Coordinator, City
Planner, Traffic Safety Sergeant and Chief of Police.
From that review, the recommendations below are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been discussed
with them. They were also informed that if they disagree with the recommendation or
have additional facts to present, they can be included on the August 21, 2007 Council
Agenda.
SECTION A:
Requests on which staff recommends approval:
1. Request to change the restricted parking on W. 44th Street between France
Avenue and Eton Place from "One Hour Parking" to "Two Hour Parking."
Requestor will be opening a new business (a pre -natal yoga studio) in
October of this year at 3919 W. 440h Street. She states that there will be
limited off street parking and is requesting that the current one hour
parking restriction be increased to two hours. She expects between 20 -25
customers per session. Each session will last 75- minutes and her
customers will need to utilize some street parking for this time period.
W. 44th Street is a 36 -foot wide collector street with curb and'gutter and
sidewalks on both sides of the street. This area of W. 44th Street has an
average daily traffic count of 3,595 vehicles and an 85th percentile speed
of 30.2 mph. There have been five reported accidents in this area in the
past five years. Parking is currently restricted to one hour on both sides of
the street from France Avenue west to Eaton Place.
Staff feels that changing the parking restrictions from one to two hours
will not cause an adverse impact. Several parking lots exist for area
business customers to use. Parking enforcement on this section of W. 44`h
Street is complaint driven.
Eton Place.
Traffic Safety Staff Review Page 1 of 4
August 1, 2007
SECTION B:
Requests on which staff recommends denial of request:
1. Request for a stop sign for Code Avenue at the intersection of Windsor
Avenue.
Requestor is a resident on Windsor Avenue who is concerned with the
volume and speed of vehicles on Code Avenue. This intersection is
currently uncontrolled.
Code Avenue is a 26 -foot wide city street with an average daily traffic
count of 298 vehicles and an 85th percentile speed of 29.9 mph. Windsor
Avenue is a 27 -foot wide city street with an average daily traffic count of
136 vehicles and an 85th percentile speed of 24.7 mph.. This information
was obtained from a traffic study in June of this year. Neither Code
Avenue nor Windsor Avenue has curb, gutter or sidewalks. There have
been no reported accidents at this intersection in the past 5 years.
City policy states that absent engineering data which clearly indicates the
need for a stop sign, a residential intersection should be left uncontrolled.
The intersection of Code Avenue and Windsor Avenue does not meet
warrants for a residential stop sign.
Staff recommends the denial of the request for a stop sign at Code
Avenue and Windsor Avenue for lack of warrants.
2. Request for a stop sign for Olinger Road at Grove Street.
Requestor is a resident on Olinger Road who is concerned with the speed
of vehicles coming down the hill from Vernon Avenue. This intersection
is currently uncontrolled.
Olinger Road is a 30 -foot wide city street with curb, gutter and no
sidewalks. A traffic study conducted in May of this year shows an
average daily traffic count of 824 vehicles with an 85th percentile speed of
35.1 mph. There have been no reported accidents at this intersection in
the past five years. No data is available on Grove Street.
The intersection of Olinger Road and Grove Street does not meet warrants
for a residential stop sign.
Staff recommends the denial of the request for a stop sign on Olinger
Road at Grove Street for lack of warrants.
Traffic Safety Staff Review Page 2 of 4
August 1, 2007
3. Request to change the parking restrictions on the east side of Doncaster
Way, adjacent to Highlands Park, from it's current "No Parking 5 -9 pm
Monday- Friday, to "No Parking Anytime."
The current parking restrictions are in place to keep vehicles from
parking on both sides of the street during Monday —Friday park events
causing the street to narrow making it difficult for emergency vehicles
to gain access. The requesting resident states that park events are now
taking place on Saturdays as well.
Doncaster Way is a 30 -foot wide city street with curb, gutter and no
sidewalks. There are eight homes on this section of Doncaster Way that
would be affected by these restrictions. As a result of this request, a
survey was mailed to these eight homes. Survey results were mixed with
some resident's undecided on the issue of An -ther parking restrictions.
The Park and Recreation Department has informed staff that the Saturday
soccer games are now over but soccer practices will continue during the
summer.
Due to the mixed survey results, staff will be recommending the denial of
this request at this time. Staff will continue to monitor and study parking
on Doncaster Way in the upcoming months and at the beginning of next
summer. Staff will then revisit this issue, along with the Park and
Recreation Department, to determine the best course of action. Staff
discussed the possibility of putting out temporary signs on Saturdays.
Staff recommends the denial of the request to further restrict Parking
on the east side of Doncaster Way, adjacent to Highlands Park, to
"No Parking Anytime."
4. Request for a "Blind Driveway" warning sign on Lanham Lane south of
W. 70th Street where Lanham Lane turns sharply to the east at
approximately 7015 Lanham Lane.
Requestors are residents on Lanham Lane where it curves to the east and
are concerned about being able to safely back out of their driveway and
also for the safety of their children and pedestrians. The residence directly
to the south has a tall evergreen tree and shrubs in their front yard making
it hard to see northbound cars coming around the corner.
Lanham Lane is a 30 -foot wide city street with curb, gutter and no
sidewalks. There are no parking restrictions on either side of Lanham
Lane and there have been no reported accidents in this area in the past five
years.
Traffic Safety Staff Review
August 1, 2007
Page 3 of 4
e
As, a result of this request a seven day traffic study was conducted in this
area in July of this year. Results show that Lanham Lane has an average
Monday —Friday daily traffic count of 577 vehicles with an 85`h percentile
speed of 28.7 mph.
The City's policy on "Blind Driveway" warning signs states that they
should only be installed on collector or arterial roadways where the speed
limit is 35 mph or greater and inadequate sight lines warrant. Lanham
Lane does not fall into this category.
The City of Edina's Clear View Code (Section 1405.02) can only be
enforced at intersections. All other Clear View issues become a civil
matter between homeowners.
curves to the east for lack of warrants.
SECTION C:
1:9
Requests that are deferred to a later date or referred to others.
1. Request to remove the parking restrictions on one side of Dalrymple Road in the
5600 Block to allow residents and guests to park on the street during the day. A
traffic study is currently in progress.
Traffic Safety Staff Review Page 4 of 4
August 1, 2007
T �
R55CKREG
j20000
CITY C
JA
8/, 11:24:28
Council Check Register
Page - 1
8/9/2007
-8/9/2007 .
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300045 8/9/2007
121367 A -1 MINNETONKA RENTAL INC.
532.50
BOBCAT BUCKET RENTAL
00001932 166654
42607
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
532.50
300046 819/2007
102403 AAA LAMBERTS LANDSCAPE PRODUCT
170.40
DIRT
00001417 166655
30494
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
93.18
SOD
00001417 166656
30483
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
41.95
DIRT
00005119 166836
29926
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
41.95
DIRT
00001889 166837
30473
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
202.35
DIRT
00001417 167145
30594
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
549.83
300047 8/9/2007
101304 ABM EQUIPMENT & SUPPLY
303.13
EQUIPMENT REPAIRS
00005058 167146
0112670 -IN
1553.6180
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
303.13
300048 8/9/2007
102971 ACE ICE COMPANY
24.04
166768
609253
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
48.60
166769
609241
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
156.28
166770
609240
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
35.56
166771
609250
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
133.24
166772
609243
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
64.12
166773
701247
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
39.08
167001
701332
5822.5515
COST OF GOODS SOLD MIX
BOTH ST SELLING
58.60
167002
701334
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
559.52
300049 8/912007
102626 AGGREGATE INDUSTRIES
1,715.96
READY MIX
00005902 166657
4195205
1314.6520
CONCRETE
STREET RENOVATION
935.98
READY MIX
00005902 166658
4195410
1314.6520
CONCRETE
STREET RENOVATION
1,481.96
READY MIX
00001317 166659
4195023
1314.6520
CONCRETE
STREET RENOVATION
2,552.01
READY MIX
00005917 166660
4194190
1314.6520
CONCRETE
STREET RENOVATION
1,039.97
READY MIX
00005902 166930
4195607
1314.6520
CONCRETE
STREET RENOVATION
1,871.96
READY MIX
00005902 167147
4195792
1314.6520
CONCRETE
STREET RENOVATION
9,597.84
300050 8/912007
100620 AIM ELECTRONICS
136.83
SCOREBOARD REPAIRS
00005241 166838
31213
1642.6180
CONTRACTED REPAIRS
FIELD MAINTENANCE
136.83
300051 8/9/2007
101874 ANCOM COMMUNICATIONS INC.
94.50
CHARGER
00003866 167149
46066
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
R55CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 2
8/9/2007
-8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
94.50
300052 8/9/2007
102109 ANCOM TECHNICAL CENTER
85.74
ANTENNA REPAIR
167150
74345
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
53.83
RADIO REPAIRS
00005374 167151
74413
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
186.41
RADIO REPAIRS
00005374 167152
74450
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
139.16
RADIO REPAIRS
00005374 167153
74452
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
282.66
RADIO REPAIRS
00005374 167154
74453
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
80.08
RADIO REPAIRS
00005374 167155
74454
1553.6237
RADIO SERVICE
EQUIPMENT OPERATION GEN
827.88
300053 8/912007
121397 ANDERSON, MAARI
94.57
MILEAGE REIMBURSEMENT
167140
080107
1624.6107
MILEAGE OR ALLOWANCE
PLAYGROUND & THEATER
94.57
300054 8/9/2007
102172 APPERT'S FOODSERVICE
953.70
FOOD
166661
798008
5421.5510
COST OF GOODS SOLD
GRILL
953.70
300055 8/912007
103680 ARAMARK REFRESHMENT SRVCS
83.78
COFFEE
166662
406129
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
83.78
300056 802007
102012 ARMENIAN DANCE ENSEMBLE
150.00
PERFORMANCE 8/13/07
166919
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
300057 8/9/2007
102774 ASPEN WASTE SYSTEMS
40.27
167156
080107
5111.6182
RUBBISH REMOVAL
ART CENTER BLDG/MAINT
46.93
167156
080107
1470.6182
RUBBISH REMOVAL
FIRE DEPT. GENERAL
63.95
167156
080107
5821.6182
RUBBISH REMOVAL
50TH ST OCCUPANCY
74.03
167156
080107
5430.6182
RUBBISH REMOVAL
RICHARDS GOLF COURSE
74.22
167156
080107
5861.6182
RUBBISH REMOVAL
VERNON OCCUPANCY
88.81
167156
080107
1628.6182
RUBBISH REMOVAL
SENIOR CITIZENS
92.47
167156
080107
1481.6182
RUBBISH REMOVAL
YORK FIRE STATION
102.81
167156
080107
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
109.22
167156
080107
5841.6182
RUBBISH REMOVAL
YORK OCCUPANCY
191.37
167156
080107
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
215.01
167156
080107
1551.6182
RUBBISH REMOVAL
CITY HALL GENERAL
221.74
167156
080107
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
244.72
167156
080107
5511.6182
RUBBISH REMOVAL
ARENA BLDG /GROUNDS
302.24
167156
080107
1645.6182
RUBBISH REMOVAL
LITTER REMOVAL
IL -10
T
COST OF GOODS SOLD WINE
YORK SELLING
5862.5515
300063 8/9/2007
102195 BATTERIES PLUS
5862.5513
COST OF GOODS SOLD WINE
R55CKREG
j20000
166933
18- 182857
CITY C
JA
VERNON SELLING
5862.5515
300064 8/912007
100646 BECKER ARENA PRODUCTS
Council Check Register
ICE EDGER BLADES 00008079
166839
00062885
112.89
8/9/2007
-- 8/912007
101355 BELLBOY CORPORATION
Check #
Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subiedger Account Description
167003
5549500
303.39
167156
080107
1301.6182
RUBBISH REMOVAL
167005
41628000
303.39
167156
080107
1552.6182
RUBBISH REMOVAL
167006
43282300
392.05
167156
080107
5311.6182
RUBBISH REMOVAL
410.07
167156
080107
5420.6182
RUBBISH REMOVAL
491.94
167156
080107
5620.6182
RUBBISH REMOVAL
3,768.63
300058
8/9/2007
104069 B.B. WATSON GRAPHIC DESIGN
95.85
BUSINESS CARDS
166931
441
1400.6575
PRINTING
95.85
300059
8/9/2007
106217 BANTA, DON
400.00
SAFETY CAMP SPEAKER
166932
080107
1600.4390.06
SAFETY CAMP
400.00
300060
8/9/2007
100642 BANNERS TO GO
128.58
DECALS 00005455
166663
24188
1552.6406
GENERAL SUPPLIES
128.58
300061
8/912007
119916 BARNES, JILL
30.00
CANCELLATION REFUND
167134
080207
1600.4390.33
WIN TWINS FIELD TRIP
30.00
300062
8/9/2007
100643 BARR ENGINEERING CO.
1,185.38
STORM WATER MGMT
167157
2327354 -151
5932.6103
PROFESSIONAL SERVICES
1,185.38
COST OF GOODS SOLD WINE
YORK SELLING
5862.5515
300063 8/9/2007
102195 BATTERIES PLUS
5862.5513
COST OF GOODS SOLD WINE
58.56
CAMERA BATTERY
166933
18- 182857
58.56
PAPER SUPPLIES
VERNON SELLING
5862.5515
300064 8/912007
100646 BECKER ARENA PRODUCTS
112.89
ICE EDGER BLADES 00008079
166839
00062885
112.89
300065 819/2007
101355 BELLBOY CORPORATION
941.40
166774
41562100
297.89
167003
5549500
82.10
167004
41628700
170.60
167005
41628000
63.75
167006
43282300
432.57
167006
43282300
1400.6406 GENERAL SUPPLIES
8A 11:24:28
Page - 3
Business Unit
GENERAL MAINTENANCE
CENT SVC PW BUILDING
POOL OPERATION
CLUB HOUSE
EDINBOROUGH PARK
POLICE DEPT. GENERAL
PARK ADMIN. GENERAL
CENT SVC PW BUILDING
PARK ADMIN. GENERAL
GENERAL STORM SEWER
POLICE DEPT. GENERAL
5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.6512
PAPER SUPPLIES
VERNON SELLING
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
R65CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 4
8/9/2007
-8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,988.31
300066 8/9/2007
100648 BERTELSON OFFICE PRODUCTS
16.14
CORRECTION TAPE
00005351 166664
WOA61347 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
90.00
CLEANING CARTRIDGE
00005351 166664
WOA61347 -1
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
316.77
OFFICE SUPPLIES
166665
WOA62304 -1
1160.6406
GENERAL SUPPLIES
FINANCE
129.88
LAMINATOR POUCHES, TAPE
00006201 166666
OE- 123055 -1
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
28.18
RING BINDERS
166667
WOA61958 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
13.20-
RETURN
166668
CP- WOA59034 -1 1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
161.16
OFFICE SUPPLIES
00009199 166840
OE- 121907 -1
5110.6513
OFFICE SUPPLIES
ART CENTER ADMINISTRATION
42.34
FLAGS, HILIGHTERS
167158
OE- 123682 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
18.38
BATTERIES, PENCILS
167159
OE- 122316 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
10.52
DESK PAD
00005376 167160
WO- 462229 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
7.51
DESK PAD REFILL
00005376 167161
WOA61922 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
807.68
300067 8/9/2007
104053 BIOCLEAN MOBILE WASH INC.
513.86
CLEAN CITY VEHICLES
00001963 166669
69944
1553.6238
CAR WASH
EQUIPMENT OPERATION GEN
513.86
300068 8/9/2007
121393 GIRT, PAULINE
30.00
CANCELLATION REFUND
167135
080207
1600.4390.33
WIN TWINS FIELD TRIP
PARK ADMIN. GENERAL
30.00
300069 81912007
119679 BIXBY PORTABLE TOILET SERVICE
15.00
CLEANING SERVICE
00005239 166670
6945
1642.6530
REPAIR PARTS
FIELD MAINTENANCE
15.00
300070 8/9/2007
100654 BJORK STONE INC.
5,760.00
STONE WALL REPAIR
00005907 166671
072107
1344.6180
CONTRACTED REPAIRS
RETAINING WALL MAINTENANCE
5,760.00
300071 819/2007
121378 BLY POPE, NICHOLAS
22.75
ART WORK SOLD AT EAC
166925
072007
5101.4413
ART WORK SOLD
ART CENTER REVENUES
22.75
300072 8/9/2007
100659 BOYER TRUCK PARTS
497.65
PADS, SHOES, SEALS
00005051 166672
106622
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,363.27
DIFFERENTIAL
00001959 166673
106798
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
657.06
SPRINGS, BOLTS
00005162 166841
108601
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
290.41
ROD ASSEMBLY, END ASSEMBLIES00005054 166934
107535
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
570.72
POWER STEERING
00005165 166935
108879
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1 -'�
t
R55CKREG
.20000
CITY C
JA
8/1 11:24:28
Council Check Register
Page - 5
8/9/2007
- 8/9/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
66.56-
CORE RETURN 00005165
166936
108879C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
63.90-
CORE RETURN 00005051
166937
106622C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
538.02-
CREDIT 00001021
166938
993187C
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
4,710.63
300073
8/9/2007
121118 BRUESKE, JEFF
200.00
PERFORMANCE 8/14/07
166920
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
200.00
300074
8/9/2007
119826 BRYANT GRAPHICS INC.
166.85
LIQUOR NEWSLETTER
166842
11003
5822.6575
PRINTING
50TH ST SELLING
166.85
LIQUOR NEWSLETTER
166842
11003
5842.6575
PRINTING
YORK SELLING
166.85
LIQUOR NEWSLETTER
166842
11003
5862.6575
PRINTING
VERNON SELLING
500.55
300075
819/2007
103005 C&H DISTRIBUTORS
333.23
CHAIR CADDY 00005102
166674
10239009
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
333.23
300076
819/2007
120439 CADY BUILDING MAINTENANCE
95.85
BURNISHING FLOORS
167162
15082A
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
95.85
300077
8/9/2007
121399 CAMP RIPLEY BILLETING
50.00
LODGING FOR OFFICERS
167144
080607
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
50.00
300078
819/2007
119455 CAPITOL BEVERAGE SALES
417.30
166775
68078
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
11.60
166776
68077
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
2,190.05
167007
18087
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
23.20
167008
18086
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,642.15
300079
8/9/2007
117372 CAREFREE LAWN SPRINKLERS
225.00
SPRINKLER REPAIR -6616 CORNELIA
167163
19917
05463.1705.30
CONTRACTOR PAYMENTS
WM-463 SOUTHDALE 1ST
23.00
SPRINKLER REPAIR -6616 CORNELIA
167164
20029
05463.1705.30
CONTRACTOR PAYMENTS
WM-463 SOUTHDALE 1ST
248.00
300080
8/9/2007
117800 CARLSON, JOHN
150.00
PERFORMANCE 8/7/07
167129
080307
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
R55CKREG LOG20000
Check # Date
300081 8/912007
300082 81912007
300083 819/2007
300084 8/9/2007
300085 81912007
300086 8/912007
300087 8/9/2007
300088 8/9/2007
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 6
8/9/2007
-8/9/2007
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
116683 CAT & FIDDLE BEVERAGE
552.00
166777
48877
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
134.00
166778
49018
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
686.00
100681 CATCO
289.90
FITTINGS, COUPLERS
00001949 166939
17 -04589
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
73.46
FITTINGS, HOSE ENDS
00001949 166940
1 -81157
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
109.15
FITTINGS
00001949 166941
6 -78362
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
54.44
FITTINGS
00001949 166942
2 -86044
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
14.44
FITTINGS
00001949 166943
9 -18672
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
541.39
118985 CAUFIELD, KEVIN
640.00
INSTRUCTOR AC
166926
080107
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
640.00
102372 CDW GOVERNMENT INC.
157.59
PRINTER
00004433 166675
GCG9935
5310.6406
GENERAL SUPPLIES
POOL ADMINISTRATION
1,297.36
PRINTER
00004436 166676
GFW4619
1495.6710
EQUIPMENT REPLACEMENT
INSPECTIONS
761.55
COPIER TONER
166843
GCX9477
5820.6513
OFFICE SUPPLIES
50TH STREET GENERAL
761.55
COPIER TONER
166843
GCX9477
5860.6513
OFFICE SUPPLIES
VERNON LIQUOR GENERAL
1,136.57
COPIER TONER
166843
GCX9477
5840.6513
OFFICE SUPPLIES
LIQUOR YORK GENERAL
268.12
ENVELOPE FEEDER
00004436 166944
GFP3626
1495.6710
EQUIPMENT REPLACEMENT
INSPECTIONS
304.91
VIDEO CARD
00004439 166945
GFX1763
5913.6530
REPAIR PARTS
DISTRIBUTION
4,687.65
112561 CENTERPOINT ENERGY
40.42
5590919 -6
166845
JUL2307
7413.6582
FUEL OIL
PSTF FIRE TOWER
40.42
119725 CHISAGO LAKES DISTRIBUTING
CO
79.95
166779
343343
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
79.75
166780
343377
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
159.70
114639 CITY OF ST. LOUIS PARK
49.00
ORIENTEERING PROGRAM
166946
071807
1600.4390.31
NOT TOO OLD FOR THIS
PARK ADMIN. GENERAL
49.00
105693 CITYSPRINT
R55CKREG j20000 CITY C JA
Council Check Register_
8/9/2007 -8/9/2007
8A 11:24:28
Page - 7
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descrlptlon
Business Unit
11.94
COURIER
166947
7313
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
190.36
COURIER
166947
7313
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
202.30
300089 819/2007
100692 COCA -COLA BOTTLING CO.
698.80
166811
0178418906
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
520.40
166812
0148267924
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,219.20
300090 81912007
101345 COLOURS
1,179.75
INVITATION DESIGN
166677
9818
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
762.00
FLYER DESIGN
166678
9818 -01
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
683.00
POSTER DESIGN
166679
9818 -02
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
165.00
WEBSITE GRAPHIC
166680
9818 -04
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
617.00
AD DESIGN
166681
9818 -03
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
3,406.75
300091 8/912007
120433 COMCAST
74.95
166948
062307
5424.6406
GENERAL SUPPLIES
RANGE
74.95
166949
072307
5424.6406
GENERAL SUPPLIES
RANGE
48.53
166950
072507
5420.6188
TELEPHONE
CLUB HOUSE
61.74
8772 15 614 0387019
167225
JUL252007
5430.6230
SERVICE CONTRACTS EQUIPMENT
RICHARDS GOLF COURSE
260.17
300092 8/9/2007
106229 COMMUNITY HEALTH CONFERENCE
110.00
CONFERENCE REGISTRATION
167167
080607
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
110.00
300093 81912007
101323 CONNEY SAFETY PRODUCTS
63.92
SAFETY GLASSES
00005285 166951
03101836
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
175.39
EARPLUGS, RESPIRATORS
00005282 166952
03101669
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
237.64
GLOVES, EARPLUS
00005302 167165
03103966
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
110.31
GLOVES
00005291 167166
03102600
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
587.26
300094 8/9/2007
121400 CONTRACTORS & SURVEYORS SUPPLY
1,154.49
LASER LEVEL, TRIPOD
00004052 167169
6523
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
1,154.49
300095 819/2007
100697 COOL AIR MECHANICAL
832.99
COMPRESSOR REPAIRS
00008089 166844
61576
5521.6180
CONTRACTED REPAIRS
ARENA ICE MAINT
832.99
R65CKREG LOG20000
Check #
Date
Amount
Supplier/ Explanation
300096
8/912007
420405
100370 CRAGUN'S
COST OF GOODS SOLD BEER
VERNON SELLING
325.00
CHS CONFERENCE
5822.5515
COST OF GOODS SOLD MIX
325.00
166784
300097
8/912007
COST OF GOODS SOLD BEER
103514 CROSBIE, SCOTT
166785
419336
600.00
PERFORMANCE 8/19/07
VERNON SELLING
167009
600.00
5862.5514
300098
819/2007
167010
121384 CVS SYSTEMS INC.
5822.5514
COST OF GOODS SOLD BEER
1,048.00
4TH OF JULY FLAGS
420413
5842.5514
1,048.00
YORK SELLING
300099
8/912007
5842.5515
102478 DAY DISTRIBUTING
YORK SELLING
167013
78.60
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,612.80
166846
311032406
5841.6188
48.40
18.98
166846
489.70
5861.6188
18.99
3,041.20
166846
311032406
5821.6188
739.20
21.00
166847
305.00
5430.6188
110.00
1,211.90
01 An
166847
CITY OF EDINA
Council Check Register
8/9/2007 -8/9/2007
PO # Doc No Inv No Account No Subledger Account Description
167168 080607 1490.6104 CONFERENCES 8 SCHOOLS
8/8/2007 11:24:28
Page- 8
Business Unit
PUBLIC HEALTH
166924 080107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
166953 100517737 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES
166781
420406
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
166782
420405
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
166783
420410
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
166784
420408
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
166785
419336
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
167009
420407
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
167010
420409
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
167011
420413
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
167012
420412
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
167013
420411
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
300100 81912007
100720
DENNYS 5TH AVE. BAKERY
72.98
BAKERY
166682
251807
5421.5510
120.70
BAKERY
166683
251977
5421.5510
193.68
300101 819/2007
100899
DEPARTMENT OF LABOR & INDUSTRY
30.00
POWER
LIMITED LICENSE 166954
PL00332- 2007
5410.6105
30.00
300102 8/9/2007
102831
DEX MEDIA EAST
18.98
166846
311032406
5841.6188
18.98
166846
311032406
5861.6188
18.99
166846
311032406
5821.6188
21.00
166847
311032378
5430.6188
110.00
166847
311032378
5420.6188
133.50
166847
311032378
5511.6188
COST OF GOODS SOLD
COST OF GOODS SOLD
DUES 8 SUBSCRIPTIONS
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
GRILL
GRILL
GOLF ADMINISTRATION
YORK OCCUPANCY
VERNON OCCUPANCY
50TH ST OCCUPANCY
RICHARDS GOLF COURSE
CLUB HOUSE
ARENA BLDG /GROUNDS
R56CKREG .20000 CITY C IA
Council Check Register
8/9/2007 —8/9/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
474.00 166848 311032434 5610.6122 ADVERTISING OTHER
8/1 11:24:28
Page - 9
Business Unit
ED ADMINISTRATION
5822.6122
795.45
50TH ST SELLING
5842.6122
ADVERTISING OTHER
300103 8/912007
5862.6122
112663 DOLLARS & SENSE
VERNON SELLING
5822.6122
ADVERTISING OTHER
1,000.00
DIRECT MAIL ADVERTISING
163538
061507
5862.6122
1,000.00
DIRECT MAIL ADVERTISING
163538
061507
1,000.00
DIRECT MAIL ADVERTISING
163538
061507
1,000.00
DIRECT MAIL COUPON
166849
22586
1,000.00
DIRECT MAIL COUPON
166849
22586
1,000.00
DIRECT MAIL COUPON
166849
22586
6,000.00
300104 8/912007
102934 DON HARSTAD CO INC
340.00
CARD READER REPAIR
00005235 166684
123344
340.00
300105 8/912007
100731 DPC INDUSTRIES
1,943.94
CHLORINE, CAUSTIC SODA
166685
82701244 -07
1,943.94
300106 8/912007
101747 DRESSER TRAP ROCK INC.
16,574.01
FA -2 CHIPS
00005900 167170
62566
16,574.01
300107 8/912007
100739 EAGLE WINE
1,042.51
166786
631630
345.83
166787
620758
196.59
166788
631624
7.33-
166789
728273
8.32-
166790
728269
1,973.59
167014
631623
3,542.87
300108 8/912007
100740 EARL F. ANDERSEN INC.
440.59
REPLACEMENT BUBBLES, HARDWARE05129 166686
0078461 -IN
440.59
300109 8/912007
121380 EIDE BAILLY LLP
300.00
FORENSIC ACCOUNTING REVIEW
166955
887762
300.00
300110 8/912007
104733 EMERGENCY MEDICAL PRODUCTS INC
8/1 11:24:28
Page - 9
Business Unit
ED ADMINISTRATION
5822.6122
ADVERTISING OTHER
50TH ST SELLING
5842.6122
ADVERTISING OTHER
YORK SELLING
5862.6122
ADVERTISING OTHER
VERNON SELLING
5822.6122
ADVERTISING OTHER
50TH ST SELLING
5842.6122
ADVERTISING OTHER
YORK SELLING
5862.6122
ADVERTISING OTHER
VERNON SELLING
1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE
5311.6545 CHEMICALS POOL OPERATION
1314.6517 SAND GRAVEL & ROCK STREET RENOVATION
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1647.6530 REPAIR PARTS PATHS & HARD SURFACE
1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/9/2007 —8/9/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
1,124.56 AMBULANCE SUPPLIES 00003863 167171 INV969862 1470.6510 FIRST AID SUPPLIES
PROFESSIONAL SERVICES
COST OF GOODS SOLD MIX
GENERAL SUPPLIES
8/8/2007 11:24:28
Page - 10
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
VERNON SELLING
BUILDING MAINTENANCE
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
WIN TWINS FIELD TRIP PARK ADMIN. GENERAL
1,124.56
300111
81912007
100018 EXPERT T BILLING
4,980.00
JULY TRANSPORTS
167172
080207
1470.6103
4,980.00
300112
81912007
104195 EXTREME BEVERAGE
LLC.
192.00
167015
581014
5862.5515
192.00
300113
8/9/2007
106035 FASTENAL COMPANY
23.25
HARDWARE
00005121
166687
MNSTU16912
1646.6406
23.25
300114
8/9/2007
121386 FLINT HILLS RESOURCES LP
8,860.57
CRS -2
00005905
166956
9087599 -0
1314.6519
9,037.50
CRS -2
00005905
166957
9090141 -0
1314.6519
9,003.48
CRS -2
00005905
166958
9104566 -0
1314.6519
8,642.79
CRS -2
00005905
166959
9107751 -0
1314.6519
9,023.89
CRS -2
00005905
166960
9118580 -0
1314.6519
44,568.23
300115
819/2007
121240 FOLLSTAD, JENNIFER
244.00
INSTRUCTOR AC
166928
080107
5110.6103
244.00
300116
8/9/2007
101475 FOOTJOY
93.24
SHOES
167226
4613371
5440.5511
93.24
300117
8/912007
121371 FRANCE 44
378.24
8/23/07 EVENT CATERING
166850
080207
5120.6406
378.24
300118
8/9/2007
100457 FRASIER, SCOTT
125.00
PERFORMANCE 8/15/07
166922
080107
5610.6136
125.00
300119
81912007
121392 FULLER, CATHY
30.00
CANCELLATION REFUND
167133
080207
1600.4390.33
30.00
PROFESSIONAL SERVICES
COST OF GOODS SOLD MIX
GENERAL SUPPLIES
8/8/2007 11:24:28
Page - 10
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
VERNON SELLING
BUILDING MAINTENANCE
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
ROAD OIL STREET RENOVATION
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
WIN TWINS FIELD TRIP PARK ADMIN. GENERAL
R55CKREG
120000
CITY l
JA
8/1 11:24:28
Council Check Register
Page - 11
8/9/2007
--8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300120 8/9/2007
118456 FULTON, LAURA
238.14
MILEAGE REIMBURSEMENT
166961
080107
2210.6107
MILEAGE OR ALLOWANCE
COMMUNICATIONS
238.14
300121 8/912007
102456 GALLS INC.
242.20
UNIFORM
166962
5869480000010
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
261.55
UNIFORM
166963
5869450600013
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
503.75
300122 819/2007
100775 GENERAL SPORTS CORPORATION
190.00
KICKBALL T- SHIRTS
166851
74774
4077.6406
GENERAL SUPPLIES
EDINA ATHLETIC ASSOCIATION
695.00
SOFTBALL T- SHIRTS
166852
74775
4077.6406
GENERAL SUPPLIES
EDINA ATHLETIC ASSOCIATION
885.00
300123 819/2007
119936 GLOBAL OAK
2,212.50
WEBSITE MAINTENANCE
166688
429
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
2,118.75
WEBSITE MAINTENANCE
166853
430
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
4,331.25
300124 81912007
118941 GLOBALSTAR USA
55.63
R -91 PHONE
167173
522075
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
55.63
300125 819/2007
120929 GOVCONNECTION INC.
221.23
HARD DRIVE
00004432 166689
41447147
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
221.23
300126 81912007
100781 GRAFIX SHOPPE
318.68
POLICE BADGE GRAPHICS
00001951 166690
54069
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
318.68
300127 8/9/2007
101103 GRAINGER
28.95
HEX CAP SCREWS
00005290 166691
9415713354
1335.6406
GENERAL SUPPLIES
PAVEMENT MARKINGS
182.95
CUT OFF WHEELS, SLEDGE HAMMERS05290 166692
9416076702
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
14.64
SPRAYER NOZZLE
00005281 166693
9415167601
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
21.79
WASHERS
00005290 166694
9416076710
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
28.95
CAP SCREWS
00005290 166695
9415713362
1330.6406
GENERAL SUPPLIES
TRAFFIC SIGNALS
247.94
TARP STRAPS
00005274 166696
9414491929
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
21.48
WELDING WIRE
166654
9417662997
7412.6406
GENERAL SUPPLIES
PSTF RANGE
61.47
MEASURING TAPES
00005301 166964
9417446789
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
50.85
FLAT WASHERS
00005290 167174
9419334082
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
R55CKREG LOG20000
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF
EDINA
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
Council Check Register
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
8/9/2007
- 819/2007
Check #
Date
Amount
Supplier/ Explanation
PO #
Doc No
Inv No
Account No
VERNON SELLING
COST OF GOODS SOLD WINE
9.66-
CREDIT
00005301
167175
9418882842
1301.6406
YORK SELLING
COST OF GOODS SOLD LIQUOR
649.36
COST OF GOODS SOLD LIQUOR
YORK SELLING
300128
9/912007
102217 GRAPE BEGINNINGS INC
305.25
166791
92828
5822.5513
147.50
167016
92829
5862.5513
452.75
300129
8/9/2007
101350 GREEN ACRES SPRINKLER CO.
923.46
IRRIGATION REPAIRS
00005236
166697
071874
1643.6180
923.46
300130
8/9/2007
118195 GREEN HORIZONS
118.00
SPRINKLER REPAIR
00001673
167176
86839
05463.1705.30
118.00
300131
8/9/2007
121402 GRIFFITH, XENYA
32.00
PARKING PERMIT REFUND
167121
080607
4090.4751
32.00
300133
8/9/2007
100782 GRIGGS COOPER & CO.
1,296.19
166792
631627
5842.5513
88.90
166793
631363
5842.5513
940.82
166794
631626
5822.5512
88.90
166795
631364
5822.5513
166.30
166796
631625
5822.5513
77.39-
166797
728127
5842.5512
42.30-
166798
727723
5822.5513
42.54-
166799
727235
5862.5513
16.00-
166800
727484
5862.5513
56.90-
166801
728370
5862.5513
11,157.76
167017
630409
5862.5512
59.03
167018
631620
5862.5515
3,156.60
167019
631621
5862.5512
6,138.00
167020
631619
5862.5512
2,028.60
167021
631362
5862.5513
2,939.52
167022
631617
5862.5513
307.50
167023
631365
5862.5513
.95
167024
630400
5862.5512
110.21
167025
631628
5842.5515
11,058.59
167026
630408
5842.5512
1.90
167027
630399
5842.5512
Subledger Account Description
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
CONTRACTED REPAIRS
818/2007 11:24:26
Page - 12
Business Unit
GENERAL MAINTENANCE
50TH ST SELLING
VERNON SELLING
GENERAL TURF CARE
CONTRACTOR PAYMENTS WM-463 SOUTHDALE 1ST
PARKING PERMITS STREET REVOLVING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD LIQUOR
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 MIX
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
R55CKREG j20000 CITY ( JA at 11:24:28
Council Check Register Page - 13
8/9/2007 -8/9/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
4,908.92
167028
631629
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1.90
167029
630542
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2.85
167030
630541
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
11,030.93
167031
627972
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
209.40-
167032
728357
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
36.00-
167033
728665
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
72.00-
167034
728666
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
54,931.84
300134
8/912007
121379 GRIMES, JUDY
62.79
REIMBURSE CRAFT SUPPLIES 166929
080107
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
62.79
300135
8/912007
100787 GRUBER'S POWER EQUIPMENT
102.99
TRIMMER LINE 00005148 166698
47179
1643.6406
GENERAL SUPPLIES
GENERAL TURF CARE
102.99
300136
81912007
104482 GUNNAR ELECTRIC CO. INC.
837.50
RECEPTACLE INSTALLATION 00005304 167177
7- 7 -29 -1
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
837.50
300137
819/2007
102778 HARRIS COMPANIES
387.68
VALVES 00005092 167178
160000402
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
2,340.00
SWITCH 00005883 167179
160000400
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
249.72
VALVES 00005196 167180
160000401
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
2,977.40
300138
81912007
118764 HELENA CHEMICAL COMPANY
477.44
WEED SPRAY 00005154 166699
116591663
1643.6546
WEED SPRAY
GENERAL TURF CARE
477.44
300139
8/912007
121140 HENDERSON, TRACY
46.50
SOFTBALL OFFICIAL 166965
080207
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
46.50
300140
819/2007
100801 HENNEPIN COUNTY TREASURER
696.37
JUNE 2007 166966
002000
1195.6225
BOARD & ROOM PRISONER
LEGAL SERVICES
696.37
300141
8/912007
100801 HENNEPIN COUNTY TREASURER
265.00
UTILITY PERMIT 167181
080307
01230.1705.30
CONTRACTOR PAYMENTS
A -230 LINCOLN DR M &O
265.00
R55CKREG LOG20000
CITY OF EDINA
8/8 /2007 11:24:28
Council Check Register
Page - 14
8/9/2007
-8/9/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300142
819/2007
115377 HENRICKSEN PSG
500.04
LUNCHROOM STOOL
00004041 166700
386037
44005.6710
EQUIPMENT REPLACEMENT
CITY HALL BLDG IMPROVEMENTS
500.04
300143
8/9/2007
116680 HEWLETT - PACKARD COMPANY
197.03
MONITOR
00004437 166701
42662560
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
197.03
300144
8/912007
100806 HOBART CORP
281.06
DISHWASHER REPAIR
00006336 166702
23218675
5421.6180
CONTRACTED REPAIRS
GRILL
281.06
300145
8/912007
121328 HOFFER, MARK
63.00
INCLUSION SERVICES
166967
073007
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
63.00
300146
8/9/2007
104375 HOHENSTEINS INC.
794.95
167035
426629
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
855.40
167036
426625
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
906.50
167037
426620
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,556.85
300147
8/9/2007
101426 HUGHES, GORDON
320.10
MILEAGE REIMBURSEMENT
166855
080107
1120.6107
MILEAGE OR ALLOWANCE
ADMINISTRATION
320.10
300148
819/2007
121401 IDEAL PRINTERS INC.
810.47
BROCHURES
167182
85436
01336.1705.30
CONTRACTOR PAYMENTS
BA336 W70TH - FRANCE TO YORK
810.47
300149
8/9/2007
121161 IDEARC MEDIA CORP
44.00
PHONE BOOK ADVERTISING
166856
390012055851
5841.6188
TELEPHONE
YORK OCCUPANCY
44.00
300150
8/912007
101732 INDUSTRIAL DOOR CO. INC.
831.94
DOOR REPAIRS
167183
0123240 -IN
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
831.94
300151
8/9/2007
105198 INTERNATIONAL ASSOC. FOR PROPE
275.00
TRAINING - MACHELL BENTLEY
00003009 166968
50817
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
275.00
I
I
CITY C
IA
811 11'24.28
R55CKREG
.20000
Council Check Reglster
Page - 15
8/9/2007
--8/9/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300152
8/912007
102024 IRRIGATION BY DESIGN INC.
42.55
SPRINKLER REPAIR -GAIL DAVIS 00001615
167184
00121800
05463.1705.30
CONTRACTOR PAYMENTS
WM463 SOUTHDALE 1ST
601.73
SPRINKLER REPAIR -GAIL DAVIS
167185
00121455
05463.1705.30
CONTRACTOR PAYMENTS
WM463 SOUTHDALE 1ST
644.28
300153
8/912007
101861 J.H. LARSON COMPANY
547.45
GFCI CORDS, CASE 00005458
166703
4108313 -01
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
547.45
300154
8/912007
121388 JACOBSON, LINDSEY
50.00
PARTIAL REFUND
167132
080607
5301.4532
SEASON TICKETS
AQUATIC CENTER REVENUES
50.00
300155
8/912007
121395 JAHNKE, LISA
15.00
CANCELLATION REFUND
167137
080207
1600.4390.33
WIN TWINS FIELD TRIP
PARK ADMIN. GENERAL
15.00
300156
8/912007
102157 JEFF ELLIS & ASSOCIATES INC.
560.00
AQUATIC SAFETY AUDIT
166704
20033495
5310.6103
PROFESSIONAL SERVICES
POOL ADMINISTRATION
662.00
LIFEGUARD LICENCES
167186
20033589
5310.6103
PROFESSIONAL SERVICES
POOL ADMINISTRATION
1,222.00
300157
8/912007
103067 JENSON, THOMAS
371.55
LUNCH FOR SAFETY CAMP
167141
080307
1600.4390.06
SAFETY CAMP
PARK ADMIN. GENERAL
371.55
300158
81912007
121075 JIMMY'S JOHNNYS INC.
529.39
HOLDING TANK RENTAL
167187
15758
1470.6103
PROFESSIONAL SERVICES
FIRE DEPT. GENERAL
529.39
300159
819/2007
100741 JJ TAYLOR DIST. OF MINN
4,734.22
166802
1094314
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
790.50
167038
872001
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,581.60
167039
1094353
5822.5514
COST OF GOODS SOLD BEER
BOTH ST SELLING
34.50
167040
1094354
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
11,448.88
167041
871872
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5,655.75
167042
1094352
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
25,245.45
300161
8/912007
100835 JOHNSON BROTHERS LIQUOR CO.
67.18
167043
1297682
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000 CITY OF EDINA 8/8/2007 11:24:28
Council Check Register Page - 16
8/9/2007 --8/9/2007
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
368.80
167044
1297681
5662.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,526.57
167045
1297665
5662.5513
COST OF GOODS SOLD WINE
VERNON SELLING
229.79
167046
1297679
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,327.34
167047
1297675
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
72.16
167048
1297676
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
202.16
167049
1297674
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,345.37
167050
1297678
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
37.08
167051
1297671
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
327.39
167052
1297670
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
904.91
167053
1297672
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,820.43
167054
1297673
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
101.08
167055
1297680
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
93.99
167056
1297684
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,289.05
167057
1297683
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
2,382.91
167058
1294056
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,376.04
167059
1290621
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
4,580.19
167060
1297677
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
203.82
167061
1294979
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
87.33
167062
1298230
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
558.68
167063
1254598
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
6.90-
167064
349458
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
27.58-
167065
349459
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
261.83-
167066
350161
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
6.20-
167067
349457
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4.00-
167068
350160
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
13.34-
167069
350159
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
6.88-
167070
350303
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
8.33-
167071
350158
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
6.72-
167072
350163
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
13.63-
167073
350162
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
24,546.86
300162 8/9/2007
121239 JOHNSON, ABIGAIL
230.00
INSTRUCTOR AC 166927 080107 5110.6103
PROFESSIONAL SERVICES
230.00
300163 8/912007
121368 JORGENSON, BOB
521.00
INSTALL WATER SOFTENER 166705 1589 5913.6180
CONTRACTED REPAIRS
521.00
300164 81912007
117656 KARAS TECHNICAL
160.00
FLOOR MAT 166969 10804 1400.6406
GENERAL SUPPLIES
ART CENTER ADMINISTRATION
DISTRIBUTION
POLICE DEPT. GEl"
CITY (
JA
8/ 11:24:28
R55CKREG
,20000
Council Check Register
Page - 17
8/9/2007
--819/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
160.00
300165
8/9/2007
111018 KEEPRS INC.
200.00
BOOTS
00003849 167188
72458
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
200.00
300166
8/9/2007
103271 LAKE RESTORATION INC.
6,438.34
POND TREATMENTS
00005715 166706
53036
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
6,438.34
300167
819/2007
100853 LEEF SERVICES
32.77
SHOP TOWELS
166857
1378763
5422.6201
LAUNDRY
MAINT OF COURSE & GROUNDS
32.77
300168
819/2007
100855 LESCO INC.
477.59
FUNGICIDE
00006071 166858
-F6A5C1 F8
5422.6545
CHEMICALS
MAINT OF COURSE & GROUNDS
130.27
FUNGICIDE
00006074 166859
15CC5872
5431.6545
CHEMICALS
RICHARDS GC MAINTENANCE
607.86
300169
8/9/2007
106672 LUGER, JEFF
79.08
DOG FOOD FOR MAN
166707
073007
5431.6406
GENERAL SUPPLIES
RICHARDS GC MAINTENANCE
79.08
300170
8/912007
121376 LUNDBLAD, JOHN
110.71
CAR CLEANING EXPENSE
166970
073107
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
110.71
300171
819/2007
112577 M. AMUNDSON LLP
407.69
167074
19854
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
406.37
CANDY
167189
19913
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
814.06
300172
8/912007
100864 MAC QUEEN EQUIP INC.
154.21
SWITCH COIL
00001964 167190
2075241
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
154.21
300173
8/9/2007
121390 MADISON, SAMUEL
68.48
MILEAGE REIMBURSEMENT
167130
080307
1623.6107
MILEAGE OR ALLOWANCE
TENNIS INSTRUCTION
68.48
300174
8/9/2007
105677 MAGC
95.00
BRANDING WORKSHOP
166860
BW07ED2
2210.6104
CONFERENCES & SCHOOLS
COMMUNICATIONS
R55CKREG LOG20000
166803
219777
CITY OF EDINA
COST OF GOODS SOLD BEER
VERNON SELLING
3,648.35
Council Check Register
219480
5862.5514
COST OF GOODS SOLD BEER
8/9/2007 -8/9/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No Inv No Account No Subledger Account Description
COST OF GOODS SOLD MIX
95.00
1,178.11
166806
300175 819/2007
5862.5514
121391 MANDERSCHEID, NICOLE
VERNON SELLING
898.45
50.00
PARTIAL REFUND
167131 080307 5301.4532 SEASON TICKETS
COST OF GOODS SOLD BEER
50.00
3,565.18
166808
300176 8/912007
5842.5514
100868 MARK VII SALES
YORK SELLING
8/8/2007 11:24:28
Page - 18
Business Unit
AQUATIC CENTER REVENUES
2,247.50
166803
219777
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,648.35
166804
219480
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
72.15
166805
219481
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,178.11
166806
216765
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
898.45
166807
217050
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
3,565.18
166808
219461
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
1,440.53
166809
219231
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
54.00
166810
219232
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
2,775.55
167075
220269
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
42.95
167076
220270
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,522.08
167077
222163
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
36.90
167078
221922
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,967.60
167079
221921
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
300177
81912007
101146 MATRIX TELECOM INC.
199.53
166708
606359574
1550.6188
199.53
300178
8/912007
121385 MCGINTY, EMMETT
65.00
PATRON CARD REFUND
166971
080207
5401.4531
65.00
300179
8/9/2007
112056 MEDIATION CENTER FOR DISPUTE
375.00
SUPERVISORS MEETING
167227
2548
1120.6103
375.00
300180
8/9/2007
100953 MEDTRONIC EMERGENCY RESPONSE S
282.23
AED BATTERY BACK 00008085
166861
100953
5510.6610
937.50
LIFEPAK MAINTENANCE 00003644
167191
PH227467
1470.6215
1,219.73
300181
81912007
101457 MEICHSNER, EARL
79.54
MILEAGE REIMBURSEMENT
167126
080107
1652.6107
79.54
TELEPHONE
MEMBERSHIPS
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
GOLF REVENUES
ADMINISTRATION
SAFETY EQUIPMENT ARENA ADMINISTRATION
EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
MILEAGE OR ALLOWANCE WEED MOWING
8A 11:24:28
Page - 19
Business Unit
BUILDING MAINTENANCE
BUILDING MAINTENANCE
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
GENERAL MAINTENANCE
CENTENNIAL LAKES
POOL OPERATION
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
ARENA BLDG /GROUNDS
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
DISTRIBUTION
DISTRIBUTION
ART SUPPLY GIFT GALLERY SHOP
R55CKREG .20000
CITY C
1A
Council Check Register
8/9/2007
--8/9/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
300182
8/912007
101483 MENARDS
5.72
HARDWARE
00005231 166709
51339
1646.6530
REPAIR PARTS
13.31
FUEL CELL PACK
00005462 166710
51576
1646.6556
TOOLS
16.41
HOSE, SPRINKLER
00001655 166862
49911
5422.6406
GENERAL SUPPLIES
34.51
RAKE HANDLES
00006060 166864
51055
5422.6406
GENERAL SUPPLIES
71.99
PLUMBING SUPPLIES
00008082 166866
53177
5511.6406
GENERAL SUPPLIES
83.31
WALL ANCHORS, GLOVES
00006444 166973
52607
5422.6406
GENERAL SUPPLIES
53.13
WIRE
00006445 166974
47801
5422.6406
GENERAL SUPPLIES
118.17
LUMBER
00005298 167192
53280
1301.6406
GENERAL SUPPLIES
396.55
300183
8/9/2007
101987 MENARDS
44.50
WEED KILLER, SEED, BAIT BLOCKS00002335 167193
16033
5630.6406
GENERAL SUPPLIES
44.50
300184
819/2007
102281 MENARDS
42.59
RUBBERMAID CART
00007180 166711
59017
5311.6406
GENERAL SUPPLIES
42.59
300185
8/9/2007
104366 MENDEL, NATHAN
56.97
K -9 TRIALS EXPENSES
166972
072507
1400.6104
CONFERENCES '& SCHOOLS
56.97
300186
8/9/2007
100882 MERIT SUPPLY
61.77
SOAP DISPENSERS
00005128 166712
72287
1646.6406
GENERAL SUPPLIES
576.70
CLEANING SUPPLIES
00008084 166867
72332
5511.6511
CLEANING SUPPLIES
172.71
GLASS CLEANER, GLOSS
00005228 167194
72315
1552.6511
CLEANING SUPPLIES
811.18
300187
819/2007
102729 METROPOLITAN FORD OF EDEN PRAI
18.75
HOUSING
00005046 166975
454184FOW
1553.6530
REPAIR PARTS
18.75
300188
819/2007
100891 MIDWEST ASPHALT CORP.
972.02
ASPHALT
00005909 166976
88131MB
5913.6518
BLACKTOP
437.32
ASPHALT
00005909 166977
87943MB
5913.6518
BLACKTOP
1,409.34
300189
8/9/2007
100892 MIDWEST BADGE & NOVELTY CO. IN
57.73
ROSETTES, RIBBONS
00009191 166868
110825
5120.6406
GENERAL SUPPLIES
57.73
8A 11:24:28
Page - 19
Business Unit
BUILDING MAINTENANCE
BUILDING MAINTENANCE
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
ARENA BLDG /GROUNDS
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
GENERAL MAINTENANCE
CENTENNIAL LAKES
POOL OPERATION
POLICE DEPT. GENERAL
BUILDING MAINTENANCE
ARENA BLDG /GROUNDS
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
DISTRIBUTION
DISTRIBUTION
ART SUPPLY GIFT GALLERY SHOP
R55CKREG LOG20000
CONFERENCE REGISTRATION
167142
CITY OF EDINA
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
165.00
Council Check Register
300197 8/9/2007
8/9/2007
—8/9/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
300190
819/2007
GENERAL TURF CARE
101356 MIDWEST FENCE & MFG COMPANY
244.42
BALLFIELD SUPPLIES 00005125 166713
125743
1642.6406
GENERAL SUPPLIES
244.42
60.00
TRAINING REGISTRATION
167143
080607
300191
8/9/2007
POLICE DEPT. GENERAL
103186 MIDWEST FUELS
614.35
DIESEL FUEL 00005252 166869
39553
5422.6581
GASOLINE
1,008.90
GASOLINE 00006252 166870
39552
5424.6406
GENERAL SUPPLIES
1470.6151
EQUIPMENT RENTAL
1,623.25
300192
8/9/2007
118464 MIDWEST TESTING
5,040.00
METER REPAIRS 00005312 166871
547
5917.6180
CONTRACTED REPAIRS
5,040.00
300193
8/912007
121389 MINDESTROM, HEIDI
24.94
RENTAL REFUND 167148
080107
5600.2039
SALES & USE TAX PAYABLE
375.06
RENTAL REFUND 167148
080107
5601.4555
CENTENNIAL LAKES PARK
400.00
300194
8/9/2007
120301 MINNESOTA MULCH & SOIL
511.20
MULCH 00006119 166872
7482
5431.6517
SAND GRAVEL & ROCK
511.20
300195
8/9/2007
112908 MINNESOTA ROADWAYS CO.
517.59
CRS -2 00005905 166978
55784
1301.6519
ROAD OIL
501.62
CRS -2 00005905 166979
55780
1301.6519
ROAD OIL
1,019.21
300196
819/2007
101559 MINNESOTA STATE FIRE CHIEFS AS
8/8/2007 11:24:28
Page - 20
Business Unit
FIELD MAINTENANCE
MAINT OF COURSE & GROUNDS
RANGE
METER REPAIR
EB /CL BALANCE SHEET
EB /CL REVENUES
RICHARDS GC MAINTENANCE
GENERAL MAINTENANCE
GENERAL MAINTENANCE
165.00
CONFERENCE REGISTRATION
167142
080307
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
165.00
300197 8/9/2007
100908 MINNESOTA WANNER CO.
70.22
TEEJET TIPS, KIT
00005132 166714
0073722 -IN
1643.6530
REPAIR PARTS
GENERAL TURF CARE
70.22
300198 8/912007
121398 MMRF #3660
60.00
TRAINING REGISTRATION
167143
080607
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
60.00
300199 8/9/2007
120996 MOBILE MINI INC.
686.62
TRAILER RENTAL
167195
151003319
1470.6151
EQUIPMENT RENTAL
FIRE DEPT. GENERAI
a
R55CKREG 20000 CITY C IA
Council Check Register
8/9/2007 -8/9/2007
Check # Date Amount Supplier/ Explanatlon PO # Doc No Inv No Account No Subledger Account Description
5610.6136
5410.6104
05463.1705.30
5842.5513
8/1 11:24:28
Page- 21
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONFERENCES & SCHOOLS
CONTRACTOR PAYMENTS
GOLF ADMINISTRATION
WM -463 SOUTHDALE 1ST
COST OF GOODS SOLD WINE YORK SELLING
1642.6406
686.62
5422.6611
IRRIGATION EQUIPMENT
5422.6611
IRRIGATION EQUIPMENT
300200 8/9/2007
REPAIR PARTS
108668 MORRIS, GRAYLYN
REPAIR PARTS
5422.6545
CHEMICALS
5422.6530
175.00
PERFORMANCE 8/14/07
CONTRACTED REPAIRS
166921
080107
5630.6530
175.00
300201 8/912007
102421 MPGMA
125.00
MEETING/CPR TRAINING (5)
166715
072407
125.00
300202 8/9/2007
106073 MR. RAIN IRRIGATION INC.
421.95
SPRINKLER REPAIR
00001675
167196
18654
421.95
300203 819/2007
117246 MT GLOBAL
277.20
166813
2914
277.20
300204 81912007
100906 MTI DISTRIBUTING INC.
308.44
HOSE, WASHERS
00005212
166716
585153 -00
1,079.51
670 ASSEMBLY
00006046
166873
583739 -03
2,003.54
670 CONVERSION
00006041
166874
583169 -00
1,114.41
BEDKNIVES
00006061
166875
586159 -00
137.25
SAFETY SWITCH
00006066
166876
587182 -00
1,592.64
FUNGICIDE
00006127
166877
587186 -00
119.57
RELAY,PLATE
00006066
166878
587179 -00
307.00
MOWER REPAIR
00006068
166879
587220 -00
209.24
670 NOZZLES
00006046
166880
583739 -04
61.39
VALVE BOX
00002324
167197
587327 -00
6,932.99
300205 8/9/2007
103191 NATIONAL ARBOR DAY
FOUNDATION
15.00
MEMBERSHIP - VINCE COCKRIEL
167198
080207
15.00
300206 8/912007
119217 NATIONAL DIAMOND
254.00
SAW BLADES
00005111
166980
266497
254.00
300207 819/2007
121377 NORBUT, EDWARD
45.17
CREDIT ON CLOSING BILL
166981
073107
45.17
5610.6136
5410.6104
05463.1705.30
5842.5513
8/1 11:24:28
Page- 21
Business Unit
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONFERENCES & SCHOOLS
CONTRACTOR PAYMENTS
GOLF ADMINISTRATION
WM -463 SOUTHDALE 1ST
COST OF GOODS SOLD WINE YORK SELLING
1642.6406
GENERAL SUPPLIES
5422.6611
IRRIGATION EQUIPMENT
5422.6611
IRRIGATION EQUIPMENT
5422.6530
REPAIR PARTS
5422.6530
REPAIR PARTS
5422.6545
CHEMICALS
5422.6530
REPAIR PARTS
5422.6180
CONTRACTED REPAIRS
5422.6611
IRRIGATION EQUIPMENT
5630.6530
REPAIR PARTS
1644.6104 CONFERENCES & SCHOOLS
1301.6556
5900.1211.1
TOOLS
FIELD MAINTENANCE
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
MAINT OF COURSE & GROUNDS
CENTENNIAL LAKES
TREES & MAINTENANCE
GENERAL MAINTENANCE
ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET
R55CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 22
819/2007
—8/9/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300208
8/9/2007
121381 NORTHSTAR LACROSSE COMPANY
600.54
LACROSSE GOAL
00006270 166982
0 -59
5210.6406
GENERAL SUPPLIES
GOLF DOME PROGRAM
600.54
300209
8/9/2007
100933 NORTHWEST GRAPHIC SUPPLY
235.16
OILS, WATER COLORS
00009192 166881
34663800
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
295.34
WATER COLORS, RULERS
00009193 166882
34671400
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
530.50
300210
8/9/2007
100930 NORTHWESTERN TIRE CO.
109.60
SCRAP TIRE PICK -UP
00005088 166717
NW- 108262
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
87.15
FLOOR DRY
00003843 167199
NW- 108192
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
51.04
FLOOR DRY
00003843 167200
NW- 107856
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
247.79
300211
8/9/2007
102557 NTOA
150.00
ANNUAL DUES
166983
073107
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
150.00
300212
8/9/2007
105901 OERTEL ARCHITECTS
6,650.50
PW BUILDING
166718
063007
4402.6710
EQUIPMENT REPLACEMENT
PW BUILDING
6,650.50
300213
8/9/2007
103578 OFFICE DEPOT
111.59
PENCILS, FOLDERS, PAPER
00002329 167201
394253000 -001
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
111.59
300214
8/9/2007
121394 OLK, ANNE MARIE
15.00
CANCELLATION REFUND
167136
080207
1600.4390.33
WIN TWINS FIELD TRIP
PARK ADMIN. GENERAL
15.00
300215
8/9/2007
120860 OLSSON ASSOCIATES
6,625.00
ENGINEERING SERVICES
166719
102411
47051.6710
EQUIPMENT REPLACEMENT
GARDEN PARK PATHWAY
6,625.00
300216
8/9/2007
100939 OTIS SPUNKMEYER INC.
152.82
COOKIES
166984
27198773
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
152.82
300217
8/9/2007
100940 OWENS COMPANIES INC.
2,064.00
VENT PRESSURE WASHER
166883
15160
5422.6180
CONTRACTED REPAIRS
MAINT OF COURSE & GROUNDS
CITY C
IA
8/i 11:24:28
R55CKREG
X20000
Council Check Register
Page - 23
8/9/2007
-8/9/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,064.00
300218 8/912007
100940 OWENS COMPANIES INC.
6,950.00
FURNACE, A.C., HUMIDIFIER
166884
15279
2127.6103
PROFESSIONAL SERVICES
COMM DEV BILK GRANT
6,950.00
300219 819/2007
115687 PARK & PLAZA PRODUCTS INC.
1,139.55
PLAYGROUND PARTS 00001574 166720
6331
1647.6530
REPAIR PARTS
PATHS & HARD SURFACE
1,139.55
300220 819/2007
100347 PAUSTIS & SONS
1,692.00
166814
8154012 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK, SELLING
29.70
167080
8154010 -IN
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,262.00
167081
8154009 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
536.00
167082
8154011 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
3,519.70
300221 819/2007
100945 PEPSI -COLA COMPANY
150.50
166885
12696322
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
418.08
167127
11785598
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
365.25
167202
12756259
5630.5510
COST OF GOODS SOLD
CENTENNIAL LAKES
335.75
167222
11148776
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
156.50
167223
11748364
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
184.25
167224
12849514
4075.5510
COST OF GOODS SOLD
VANVALKENBURG
1,610.33
300222 8/9/2007
120348 PETRI, JENNIFER
300.00
CUED SPEECH SERVICES
166985
119
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
300.00
300223 81912007
100950 PETTY CASH
3.69
166917
080107
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
4.00
166917
080107
1490.6107
MILEAGE OR ALLOWANCE
PUBLIC HEALTH
5.25
166917
080107
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
5.50
166917
080107
1190.6107
MILEAGE OR ALLOWANCE
ASSESSING
6.44
166917
080107
1643.6406
GENERAL SUPPLIES
GENERAL TURF CARE
6.92
166917
080107
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
7.77
166917
080107
5840.6513
OFFICE SUPPLIES
LIQUOR YORK GENERAL
7.82
166917
080107
7413.6710
EQUIPMENT REPLACEMENT
PSTF FIRE TOWER
9.37
166917
080107
1490.6104
CONFERENCES & SCHOOLS
PUBLIC HEALTH
10.00
166917
080107
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
10.65
166917
080107
1120.6406
GENERAL SUPPLIES
ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA 8/8/2007 11:24:28
Council Check Register Page - 24
8/9/2007 -8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
13.77
166917
080107
1100.6106
MEETING EXPENSE
CITY COUNCIL
14.91
166917
080107
1190.6406
GENERAL SUPPLIES
ASSESSING
15.99
166917
080107
2210.6408
PHOTOGRAPHIC SUPPLIES
COMMUNICATIONS
16.00
166917
080107
2210.6106
MEETING EXPENSE
COMMUNICATIONS
16.10
166917
080107
5840.6107
MILEAGE OR ALLOWANCE
LIQUOR YORK GENERAL
17.56
166917
080107
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
29.99
166917
080107
1490.6406
GENERAL SUPPLIES
PUBLIC HEALTH
41.26
166917
080107
5310.6406
GENERAL SUPPLIES
POOL ADMINISTRATION
45.39
166917
080107
5842.6512
PAPER SUPPLIES
YORK SELLING
46.89
166917
080107
5311.6406
GENERAL SUPPLIES
POOL OPERATION
47.60
166917
080107
5860.6107
MILEAGE OR ALLOWANCE
VERNON LIQUOR GENERAL
49.63
166917
080107
5841.6406
GENERAL SUPPLIES
YORK OCCUPANCY
52.38
166917
080107
1160.6107
MILEAGE OR ALLOWANCE
FINANCE
64.99
166917
080107
1260.6107
MILEAGE OR ALLOWANCE
ENGINEERING GENERAL
89.22
166917
080107
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
639.09
300224 81912007
100743 PHILLIPS WINE & SPIRITS
355.00
166815
2456358
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
33.08-
166816
3365873
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
242.16
167083
2492502
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,688.80
167084
2495266
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,118.44
167085
2495267
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
97.08
167086
2495261
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
857.90
167087
2495262
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1.08
167088
2495260
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
11655.43
167089
2495265
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
31.08
167090
2495263
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
899.06
167091
2495259
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
281.61
167092
2495258
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
125.96
167093
2495257
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
468.48
167094
2495264
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,054.88
167095
2495268
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
9,843.88
300225 819/2007
116619 PIPELINE SUPPLY INC.
82.91
PIPE
00006052 166886
S2398443.001
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
82.91
300226 819/2007
102748 PIRTEK PLYMOUTH
333.07
HOSE, FERRULES
00001952 166721
S1112417.001
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
333.07
R55CKREG j20000 CITY l JA
Council Check Register
8/912007 -- 8/9/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
300227 81912007 111340 POLAR CHEVROLET
470.40 SEAT 166887 389179CVR 1553.6530 REPAIR PARTS
1627.6103
5630.6180
5630.6406
5842.5513
5822.5513
5862.5513
1553.6530
2127.6103
5842.5513
5842.5513
5822.5513
5822.5512
5822.5513
5822.5513
5862.5512
5862.5513
5842.5513
5822.5513
5862.5513
5862.5513
5862.5513
81. 11:24:28
Page- 25
Business Unit
EQUIPMENT OPERATION GEN
PROFESSIONAL SERVICES SPECIAL ACTIVITIES
CONTRACTED REPAIRS
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
REPAIR PARTS
PROFESSIONAL SERVICES
CENTENNIAL LAKES
CENTENNIAL LAKES
YORK SELLING
50TH ST SELLING
VERNON SELLING
EQUIPMENT OPERATION GEN
COMM DEV BLK GRANT
COST OF GOODS SOLD WINE
470.40
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
300228 8/9/2007
COST OF GOODS SOLD LIQUOR
121387 POSTNET
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
85.21
LAMINATING POSTERS
166986
JULY4
VERNON SELLING
85.21
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
300229 8/9/2007
VERNON SELLING
102884 PRAIRIE LAWN & GARDEN
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
61.81
REPAIRS TO TRIMMER 00002089
167203
114378
24.45
SHARPENING SERVICE 00002089
167204
114377
86.26
300230 8/9/2007
100968 PRIOR WINE COMPANY
574.70
166817
630618
329.81
166818
630616
1,094.81
167096
631622
1,999.32
300231 8/9/2007
116495 PROVEN FORCE
73.59
BAL DUE ON ACCT 00001281
166888
6 /30STMT
73.59
300232 8/9/2007
121369 PULL -OUT SHELF COMPANY, THE
1,077.17
PULL -OUT SHELVES IN KITCHEN
166722
073107
1,077.17
300233 81912007
100971 QUALITY WINE
2,323.25
166819
891169 -00
1,288.30
166820
891245-00
765.70
166821
891248 -00
677.59
166822
891176 -OC
1,096.11
166823
891187 -06
19.00-
166824
886040 -00
3,139.06
167097
891171 -00
3,457.50
167098
891859 -OC
2,005.35
167099
891656 -00
2,627.70
167100
891657 -00
1,865.72
167101
891170 -00
869.35
167102
891246 -00
85.15
167103
891247 -00
1627.6103
5630.6180
5630.6406
5842.5513
5822.5513
5862.5513
1553.6530
2127.6103
5842.5513
5842.5513
5822.5513
5822.5512
5822.5513
5822.5513
5862.5512
5862.5513
5842.5513
5822.5513
5862.5513
5862.5513
5862.5513
81. 11:24:28
Page- 25
Business Unit
EQUIPMENT OPERATION GEN
PROFESSIONAL SERVICES SPECIAL ACTIVITIES
CONTRACTED REPAIRS
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
REPAIR PARTS
PROFESSIONAL SERVICES
CENTENNIAL LAKES
CENTENNIAL LAKES
YORK SELLING
50TH ST SELLING
VERNON SELLING
EQUIPMENT OPERATION GEN
COMM DEV BLK GRANT
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK 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 LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
R55CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 26
8/9/2007
-8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,992.81
167104
891175 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
302.50-
167105
884799 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
903.00-
167106
884739 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6.11-
167107
887010 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
200.00-
167108
884797 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
165.00-
167109
884736 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
20,597.98
300234 8/912007
101965 QWEST
122.63
952 927 -8861
166889
8861 -7/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
78.44
952 929 -9549
166890
9549 -7/07
5841.6188
TELEPHONE
YORK OCCUPANCY
55.05
952 929 -0297
166891
0297 -7/07
4090.6188
TELEPHONE
STREET REVOLVING
39.53
952 922 -9246
166987
9246 -7/07
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
55.23
167128
072807
5911.6188
TELEPHONE
PUMP & LIFT STATION OPER
57.92
167128
072807
1628.6188
TELEPHONE
SENIOR CITIZENS
83.23
167128
072807
5861.6188
TELEPHONE
VERNON OCCUPANCY
96.50
167128
072807
5821.6188
TELEPHONE
50TH ST OCCUPANCY
99.47
167128
072807
5841.6188
TELEPHONE
YORK OCCUPANCY
106.63
167128
072807
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
161.67
167128
072807
5610.6188
TELEPHONE
ED ADMINISTRATION
164.02
167128
072807
1622.6188
TELEPHONE
SKATING & HOCKEY
232.46
167128
072807
1646.6188
TELEPHONE
BUILDING MAINTENANCE
263.95
167128
072807
5932.6188
TELEPHONE
GENERAL STORM SEWER
295.11
167128
072807
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
2,091.78
167128
072807
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
4,003.62
300235 8/9/2007
117692 R & B CLEANING INC.
500.55
RAMP STAIRWELL CLEANING
00005435 167122
1572
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
500.55
RAMP STAIRWELL CLEANING
00005436 167123
1581
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
1,001.10
300236 8/912007
112562 RADIO SHACK CORPORATION
23.41
FUSE HOLDERS, CABLE
00005307 166892
258615
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
23.41
300237 819/2007
110777 RAINBOW TREECARE
502.64
TREAT DISEASED TREE
00005146 166723
1120842.
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
502.64
300238 81912007
101698 RECREONICS
603.81
LIFEGUARD CHAIR, PARTS
166724
442140
5311.6406
GENERAL SUPPLIES
POOL OPERATION
R55CKREG 120000
CITY t
JA
Council Check Register
8/9/2007.
-- 8/9/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
603.81
300239
8/9/2007
100977 RICHFIELD PLUMBING COMPANY
243.00
CLEAN URINAL DRAIN 00006124 166988
46789
5422.6180
CONTRACTED REPAIRS
243.00
300240
8/912007
102407 RICHFIELD TRANSMISSION
197.48
AUTO REPAIRS 00005434 167125
001349
1553.6530
REPAIR PARTS'
197.48
300241
8/912007
114489 RICOH AMERICAS CORPORATION
100.86
MAINTENANCE CONTRACT 166894
H072500269 -21
7411.6180
CONTRACTED REPAIRS
100.86
300242
8/912007
114158 RITE -WAY WATERPROOFING
3,728.00
INSTALL DRAIN TILE 00001450 166766
5861
47054.6710
EQUIPMENT REPLACEMENT
3,181.00
INSTALL DRAIN TILE 00001450 166767.
5862
47054.6710
EQUIPMENT REPLACEMENT
6,909.00
300243
819/2007
106033 ROLFING, RINDI
15.00
CANCELLATION REFUND 167138
080207
1600.4390.33
WIN TWINS FIELD TRIP
15.00
300244
8/912007
105534 ROTARY CLUB OF EDINA
195.00
ROTARY DUES - H WORTHINGTON 166989
758 -2007
1120.6105
DUES & SUBSCRIPTIONS
195.00
300245
8/912007
100985 RUFFRIDGE JOHNSON EQ CO INC
39.59
GASKETS 00001956 166725
C47186
1553.6530
REPAIR PARTS
39.59
300246
8/9/2007
100988 SAFETY KLEEN
202.35
WASTE OIL CONTAINER 00006125 166895
M004227830
5422.6182
RUBBISH REMOVAL
259.86
WASTE OIL REMOVAL 166896
M004288250
5422.6182
RUBBISH REMOVAL
105.44
CHANGE OUT PARTS WASHER 00005384 167205
MB02089317
1553.6406
GENERAL SUPPLIES
567.65
300247
8/912007
101232 SALUD AMERICA
300248 819/2007 104151 SCHINDLER ELEVATOR CORP.
8/ 11:24:28
Page - 27
Business Unit
MAINT OF COURSE & GROUNDS
EQUIPMENT OPERATION GEN
PSTF OCCUPANCY
WATERPROOFING HISTORICAL BLDGS
WATERPROOFING HISTORICAL BLDGS
PARK ADMIN. GENERAL
ADMINISTRATION
EQUIPMENT OPERATION GEN
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
EQUIPMENT OPERATION GEN
166825 EMLS072607 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
R55CKREG LOG20000
125.00
CITY OF EDINA
Council Check Register
300251
8/9/2007
120997 SHIRTYSOMETHING
8/9/2007 —8/9/2007
Check # Date
Amount
Supplier / Explanation PO # Doc No
Inv No Account No
Subledger Account Description
308.45
593.43
ELEVATOR MAINTENANCE 166726
8101866260 1628.6103
PROFESSIONAL SERVICES
1470.6558
584.91
QUARTERLY MAINTENANCE 00005375 167206
8101867351 1375.6103
PROFESSIONAL SERVICES
1,178.34
300249 8/9/2007
300252
104689 SERIGRAPHICS SIGN SYSTEMS INC.
121382 SIGNATURE AQUATICS
165.00
NAME PLATE 166727
38891 44005.6710
EQUIPMENT REPLACEMENT
165.00
2,757.08
INSTALL PUMP SWITCHES
300250 8/912007
79
103249 SHANNON, JIM
PROFESSIONAL SERVICES
8/8/2007 11:24:28
Page- 28
Business Unit
SENIOR CITIZENS
PARKING RAMP
CITY HALL BLDG IMPROVEMENTS
125.00 PERFORMANCE 8/12107 166918 080107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
FIRE DEPT. GENERAL
POOL OPERATION
CENTRAL SERVICES GENERAL
AQUATIC CENTER REVENUES
GRILL
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
125.00
300251
8/9/2007
120997 SHIRTYSOMETHING
308.45
T- SHIRTS
00003826
167207
15135
1470.6558
DEPT UNIFORMS
308.45
300252
8/9/2007
121382 SIGNATURE AQUATICS
2,757.08
INSTALL PUMP SWITCHES
166990
79
5311.6103
PROFESSIONAL SERVICES
2,757.08
300253
8/9/2007
101000 SIR SPEEDY
59.91
BUSINESS CARDS
166728
54569
1550.6406
GENERAL SUPPLIES
59.91
300254
819/2007
121372 SONNESYN ADVENTURE
CLUB
70.00
PARTIAL REFUND
166991
080107
5301.4541
GENERAL ADMISSIONS
70.00
300255
8/9/2007
102935 SOUTH TOWN REFRIGERATION INC
2,578.19
INSTALL NEW FREEZER
00006340
166729
61255
5421.6180
CONTRACTED REPAIRS
2,578.19
300256
8/9/2007
121375 SPARTAN GROUP LLC
46.86
DEGREASER
00005306
166992
SG #1
1552.6406
GENERAL SUPPLIES
46.86
300257
8/912007
101021 SPEEDWAY SUPERAMERICA
LLC
30.48
PROPANE, GAS
00005372
166993
072407
1553.6581
GASOLINE
172.63
PROPANE, GAS
00005372
166993
072407
1301.6406
GENERAL SUPPLIES
203.11
300258
8/9/2007
101004 BPS COMPANIES
FIRE DEPT. GENERAL
POOL OPERATION
CENTRAL SERVICES GENERAL
AQUATIC CENTER REVENUES
GRILL
CENT SVC PW BUILDING
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
R55CKREG
,20000
CITY l
JA
81 11:24:28
Council Check Register
Page - 29
8/9/2007
-8/9/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
21.80
PLUGS
00005143 166730
51687024.001
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
21.80
300259
8/9/2007
103283 ST. CROIX RECREATION CO INC
146.97
CONTROL VALVES
00001886 166731
15392
1647.6530
REPAIR PARTS
PATHS & HARD SURFACE
1,728.10
TABLE/UMBRELLA/CHAIRS
00001565 166732
15400
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
1,875.07
300260
8/9/2007
103277 ST. JOSEPH EQUIPMENT CO INC
2,209.96
FILTERS, DISPLAY
00001029 166994
SI57555
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
2,209.96
300261
8/9/2007
121383 ST. LOUIS PARK POLICE DEPARTME
172.00
ERT TRAINING FEE
166995
080107
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
172.00
300262
8/9/2007
102724 STALLION ELECTRIC INC.
195.00
ELECTRICAL REPAIRS
00009200 166897
2519
5111.6180
CONTRACTED REPAIRS
ART CENTER BLDG/MAINT
205.00
LIGHT FIXTURES
00009200 166897
2519
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG /MAINT
400.00
300263
819/2007
121357 STARK, KRISTI
90.00
WEBSITE GRAPHICS
166898
071607
2210.6124
WEB DEVELOPMENT
COMMUNICATIONS
90.00
300264
819/2007
101015 STREICHERS
87.29
LIFEGUARD WHISTLES
166733
1450009
5310.6610
SAFETY EQUIPMENT
POOL ADMINISTRATION
25.50
LIFEGUARD WHISTLES
166734
1450053
5310.6610
SAFETY EQUIPMENT
POOL ADMINISTRATION
1,099.99
TRAINING AMMO
166996
1450034
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
1,212.78
300265
8/9/2007
117992 STRINGER BUSINESS SYSTEMS
29.16
COPIER USAGE
166997
1244713
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
29.16
300266
8/9/2007
102639 STROHMYER, TOM
150.00
PERFORMANCE 8/16/07
166923
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
300267
8/912007
101017 SUBURBAN CHEVROLET
195.37
CLUSTER
167208
471085 -1
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
12.26
PUSHBUTTON
00005685 167209
488077 -1CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
R56CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 30
8/9/2007
-8/9/2007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
207.63
300268 8/9/2007
100900 SUN NEWSPAPERS
400.00
EDINA LIQUOR AD
00016102 166899
1005866
5822.6122
ADVERTISING OTHER
50TH ST SELLING
400.00
EDINA LIQUOR AD
00016102 166899
1005866
5842.6122
ADVERTISING OTHER
YORK SELLING
400.00
EDINA LIQUOR AD
00016102 166899
1005866
5862.6122
ADVERTISING OTHER
VERNON SELLING
1,200.00
300269 81912007
110674 SUPERIOR WIRELESS COMMUNICATIO
56.33
COMMUNICATION SUPPLIES
00005255 167124
18740
1646.6188
TELEPHONE
BUILDING MAINTENANCE
56.33
300270 8/912007
119864 SYSCO MINNESOTA
52.11
CLEANING SUPPLIES
166735
707281702
5311.6511
CLEANING SUPPLIES
POOL OPERATION
446.09
CONCESSION PRODUCT
166735
707281702
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
204.11
CLEANING SUPPLIES
166736
707311520
5311.6511
CLEANING SUPPLIES
POOL OPERATION
1,148.83
CONCESSION PRODUCT
166736
707311520
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
584.61
CONCESSION PRODUCT
167210
708030714
5320.5510
COST OF GOODS SOLD
POOL CONCESSIONS
2,435.75
300271 8/9/2007
101027 TARGET
25.56
9- 555- 029 -840
166737
071807
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
25.56
300272 8/912007
105006 TASER INTERNATIONAL
450.00
TASER REPLACEMENT
166998
041062931
1400.6710
EQUIPMENT REPLACEMENT
POLICE DEPT. GENERAL
450.00
300273 8/9/2007
101035 THORPE DISTRIBUTING COMPANY
561.70
166738
456703
5421.5514
COST OF GOODS SOLD BEER
GRILL
2,300.30
166826
456112
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
126.40
166827
456114
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
124.25
167110
457170
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,112.65
300274 819/2007
101474 TITLEIST
2,257.77
GOLF BALLS
167228
1786134
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
117.12
MERCHANDISE
167229
1788313
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
147.04
MERCHANDISE
167230
1795306
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
117.64
MERCHANDISE
167231
1777164
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
2,639.57
R55CKREG
.20000
00005238 166739
481674
CITY
JA
GENERAL TURF CARE
217.50
CONTRACT FORESTRY WORK
00005238 166903
514208
1643.6103
Council Check Register
GENERAL TURF CARE
217.50
CONTRACT FORESTRY WORK
00005238 166903
514208
1551.6103
8/9/2007
-8/9/2007
199.97
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
300275
8/9/2007
1551.6103
101293 TODD, DARRELL
CITY HALL GENERAL
300282 8/9/2007
102150 TWIN CITY SEED CO.
57.53
TEST SUPPLIES
167211
080307
1470.6406
GENERAL SUPPLIES
17156
1643.6540
57.53
359.44
300276
819/2007
300283 8/912007
121396 TOMOSON, TAMMY
389.47
15.00
CANCELLATION REFUND
167139
080207
1600.4390.33
WIN TWINS FIELD TRIP
389.47
CAN LINERS
15.00
166742
045288 -01
1645.6406
GENERAL SUPPLIES
236.43
300277
8/9/2007
166905
103982 TRAFFIC CONTROL CORPORATION
5111.6511
CLEANING SUPPLIES
225.49
PAPER PLATES, BOWLS
00005294
167213
752.61
TRAFFIC LIGHT PARTS 00005206
166900
27037
1322.6530
REPAIR PARTS
752.61
300278
8/9/2007
101042 TRIARCO
42.99
CRAFT SUPPLIES
166999
836270
1624.6406
GENERAL SUPPLIES
42.99
300279
8/9/2007
116411 TRINITY MEDICAL SOLUTIONS INC.
270.97
EDINA 16 SHIRTS
166901
8769
2210.6406
GENERAL SUPPLIES
270.97
300280
81912007.
100682 TRUGREEN - CHEMLAWN
8/1 11:24:28
Page- 31
Business Unit
FIRE DEPT. GENERAL
PARK ADMIN. GENERAL
STREET LIGHTING ORNAMENTAL
PLAYGROUND & THEATER
COMMUNICATIONS
106.65
WEED CONTROL
00005238 166739
481674
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
217.50
CONTRACT FORESTRY WORK
00005238 166903
514208
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
217.50
CONTRACT FORESTRY WORK
00005238 166903
514208
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
199.97
CONTRACT FORESTRY WORK
00005238 166904
514203
1643.6103
PROFESSIONAL SERVICES
GENERAL TURF CARE
199.97
CONTRACT FORESTRY WORK
00005238 166904
514203
1551.6103
PROFESSIONAL SERVICES
CITY HALL GENERAL
941.59
300281 8/912007
118190 TURFWERKS LLC
172.39
PUSH RODS, SEAL KITS
00006062
166902
TI 16639
5422.6530
REPAIR PARTS
44.24
PTO SWITCH
00001033
167212
TI 16794
1553.6530
REPAIR PARTS
216.63
300282 8/9/2007
102150 TWIN CITY SEED CO.
359.44
FERTILIZER
00005130
166740
17156
1643.6540
FERTILIZER
359.44
300283 8/912007
101058 VAN PAPER CO.
389.47
CAN LINERS
00005131
166741
045288 -00
1645.6406
GENERAL SUPPLIES
389.47
CAN LINERS
00005131
166742
045288 -01
1645.6406
GENERAL SUPPLIES
236.43
ROLL TOWEL, WIPERS
00009194
166905
046173 -00
5111.6511
CLEANING SUPPLIES
225.49
PAPER PLATES, BOWLS
00005294
167213
046330 -00
1552.6511
CLEANING SUPPLIES
MAINT OF COURSE & GROUNDS
EOUIPMENT OPERATION GEN
GENERAL TURF CARE
LITTER REMOVAL
LITTER REMOVAL
ART CENTER BLDG/MAINT
CENT SVC PW BUILDING
R55CKREG LOG20000
CITY OF EDINA
8/8/2007 11:24:28
Council Check Register
Page - 32
8/9/2007
-8/9/2007
Check #
Date
Amount
Supplier / Explanation
PO #. Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,240.86
300284
819/2007
106308 VEITH, MICHELLE
71.36
NATURE CAMP SUPPLIES
166906
704
1600.4390.04
NATURE CAMP
PARK ADMIN. GENERAL
500.00
AABLE FALL CATALOG
166907
703
1629.6575
PRINTING
ADAPTIVE RECREATION
571.36
300285
81912007
101063 VERSATILE VEHICLES INC.
2,360.00
CART RENTAL
00006249 166743
31717
5423.6216
LEASE LINES
GOLF CARS
1,160.00
CART RENTAL
00006258 166744
31718
5423.6216
LEASE LINES
GOLF CARS
250.01
BELTS, CORD
00006067 166908
31831
5423.6530
REPAIR PARTS
GOLF CARS
103.50
SPARK PLUGS, MIRRORS
00006063 166909
31752
5423.6530
REPAIR PARTS
GOLF CARS
94.93
CABLE
00006058 166910
31570
5423.6530
REPAIR PARTS
GOLF CARS
3,968.44
300286
8/9/2007
102004 VIKING AUTOMATIC SPRINKLER COM
318.00
ANNUAL FIRE INSPECTION
00008090 166911
119135
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
318.00
300287
8/912007
119454 VINOCOPIA
452.50
166828
00004137 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
150.00
167111
0004051 -IN
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
602.50
300288
81912007
119720 WATERPARK EXPERTS INC.
398.00
PAINT
167000
1107273
5311.6532
PAINT
POOL OPERATION
398.00
300289
8/912007
103515 WELLS FARGO BANK N.A.
750.00
CUSTODY FEE
166745
4294567
1000.1303
DUE FROM HRA
GENERAL FUND BALANCE SHEET
750.00
300290
8/9/2007
101078 WESTSIDE EQUIPMENT
204.48
GAS KEYS
00005227 166746
0034792 -IN
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
204.48
300291
819/2007
101033 WINE COMPANY, THE
899.20
166829
171890 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
80.00
166830
171607 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
513.47
167112
171894 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,102.94
167113
171966 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,595.61
R55CKREG
.20000
CITY C
JA
8/1 11:24:28
Council Check Register
Page - 33
8/9/2007
-8/912007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300292 8/912007
101312 WINE MERCHANTS
1,317.54
167114
199906
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
784.23
167115
199905
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,200.96
167116
199904
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
815.97
167117
199903
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
4,118.70
300293 8/9/2007
118368 WOLFF, SARA
397.22
MILEAGE REIMBURSEMENT
166747
073107
1644.6107
MILEAGE OR ALLOWANCE
TREES & MAINTENANCE
397.22
300294 8/9/2007
101086 WORLD CLASS WINES INC
406.00
166831
197558
5822.5513
COST OF GOODS SOLD WINE
BOTH ST SELLING
120.00-
166832
197285
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
927.49
166833
197662
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
214.00
167118
197813
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
686.00
167119
197753
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,113.49
300295. 8/9/2007
105740 WSB & ASSOCIATES INC.
615.25
MSA ANNUAL REPORT
167214
3- 7/25/07
5932.6103
PROFESSIONAL SERVICES
GENERAL STORM SEWER
2,767.50
TRAFFIC STUDY
167215
4- 7/24/07
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
854.00
TRAFFIC ENGINEERING REVIEW
167216
3- 7/24/07
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
4,236.75
300297 8/9/2007
101726 XCEL ENERGY
34.07
51- 8102668 -0
166748
119331141
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
3,491.24
51- 5547446 -1
166749
119273044
1628.6185
LIGHT & POWER
SENIOR CITIZENS
39.04
51- 6892224 -5
166750
119145344
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
29,868.22
51- 4621797 -2
166751
119253487
1321.6185
LIGHT & POWER
STREET LIGHTING REGULAR
5,924.90
51- 4827232 -6
166752
119258315
5311.6185
LIGHT & POWER
POOL OPERATION
915.76
51- 6046826-0
166753
119459222
5422.6185
LIGHT & POWER
MAINT OF COURSE & GROUNDS
169.57
51- 4156445 -0
166754
119419598
5932.6185
LIGHT & POWER
GENERAL STORM SEWER
109.04
51- 5634814 -2
166755
119450160
5933.6185
LIGHT & POWER
PONDS & LAKES
171.60
51- 6229265 -9
166756
119287858
1481.6185
LIGHT & POWER
YORK FIRE STATION
14.14
51- 6541084 -2
166757
119294246
1646.6185
LIGHT & POWER
BUILDING MAINTENANCE
445.51
51- 5938955 -6
166758
119456752
4086.6185
LIGHT & POWER
AQUATIC WEEDS
132.14
51- 6050184 -2
166759
119129370
4086.6103
PROFESSIONAL SERVICES
AQUATIC WEEDS
5,573.53
51A966303 -6
166760
119609469
1330.6185
LIGHT & POWER
TRAFFIC SIGNALS
2,878.02
51- 4159265 -8
166912
119243195
7411.6185
LIGHT & POWER
PSTF OCCUPANCY
806.40
51- 6137136 -8
166915
119796751
5430.6185
LIGHT & POWER
RICHARDS GOLF COURSE
R66CKREG -LOG20000
GENERAL SUPPLIES
139,599.33
CITY OF
EDINA
CENTRAL SERVICES GENERAL
1550.6406
300298
81912007
Council Check Register
100568 XEROX CORPORATION
CENTRAL SERVICES GENERAL
5110.6151
EQUIPMENT RENTAL
8/9/2007
— 8/9/2007
28.66
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
25,221.86
51- 4888627 -1
166916
119770727
5511.6185
LIGHT & POWER
12,018.63
51- 6955679 -8
167217
119966094
1551.6185
LIGHT & POWER
26.83
51- 4151897 -6
167218
119920379
1646.6185
LIGHT & POWER
1,167.20
51- 6979948-4
167219
119965995
5821.6185
LIGHT & POWER
1,786.70
51- 6979948 -4
167219
119965995
5861.6185
LIGHT & POWER
1,908.16
51- 6979948 -4
167219
119965995
5841.6185
LIGHT & POWER
29.45
51- 7567037 -0
167220
119978563
1321.6185
LIGHT & POWER
46,867.32
51- 5605640 -1
167232
119810009
5913.6185
LIGHT & POWER
8/8/2007 11:24:28
Page - 34
Business Unit
ARENA BLDG /GROUNDS
CITY HALL GENERAL
BUILDING MAINTENANCE
50TH ST OCCUPANCY
VERNON OCCUPANCY
YORK OCCUPANCY
STREET LIGHTING REGULAR
DISTRIBUTION
1550.6406
GENERAL SUPPLIES
139,599.33
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1550.6406
300298
81912007
1550.6230
100568 XEROX CORPORATION
CENTRAL SERVICES GENERAL
5110.6151
EQUIPMENT RENTAL
ART CENTER ADMINISTRATION
28.66
JULY USAGE - BLDG /ENG
00004322
166761
026602953
137.85
JULY USAGE - PARK & REC
00004322
166762
026602954
545.67
TONER CARTRIDGES
166763
199280013
408.00
ANNUAL CONTRACT (FAX)
166764
026602955
103.93
JULY USAGE
166913
026603142
1,224.11
300299
8/9/2007
120099 Z WINES USA LLC
1,500.00
167120
1346
1,500.00
300300
81912007
100560 ZACK'S INC.
103.78
BOOTS, SHOVELS
00001260
166765
23156
65.97
HAND CLEANER
00006070
166914
23155
169.75
300301
819/2007
101091 ZIEGLER INC
8/8/2007 11:24:28
Page - 34
Business Unit
ARENA BLDG /GROUNDS
CITY HALL GENERAL
BUILDING MAINTENANCE
50TH ST OCCUPANCY
VERNON OCCUPANCY
YORK OCCUPANCY
STREET LIGHTING REGULAR
DISTRIBUTION
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1550.6230
SERVICE CONTRACTS EQUIPMENT
CENTRAL SERVICES GENERAL
5110.6151
EQUIPMENT RENTAL
ART CENTER ADMINISTRATION
5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1301.6610 SAFETY EQUIPMENT
5422.6406 GENERAL SUPPLIES
434.10 EQUIPMENT REPAIRS 00005383 167221 SW140094880 1553.6180 CONTRACTED REPAIRS
434.10
602,867.53 Grand Total Payment Instrument Totals
Check Total 602,867.53
Total Payments 602,867.53
GENERAL MAINTENANCE
MAINT OF COURSE & GROUNDS
EQUIPMENT OPERATION GEN
R55CKSUM . J00
CITY 0. k
Council Check Summary
8/9/2007 - 8/9/2007
Company
Amount
01000
GENERAL FUND
194,610.62
02100
CDBG FUND
8,027.17
02200
COMMUNICATIONS FUND
8,774.55
04000
WORKING CAPITAL FUND
24,212.35
05100
ART CENTER FUND
3,107.80
05200
GOLF DOME FUND
600.54
05300
AQUATIC CENTER FUND
16,958.34
05400
GOLF COURSE FUND
27,128.98
05500
ICE ARENA FUND
28,089.99
05600
EDINBOROUGH /CENT LAKES FUND
3,871.60
05800
LIQUOR FUND
219,886.57
05900
UTILITY FUND
55,768.89
05930
STORM SEWER FUND
8,781.53
07400
PSTF AGENCY FUND
3,048.60
Report Totals 602,867.53
We confirm to the best of our bxwjWge
and belief, that these daim9
comply in all material respects
With the requirements of the City .
of Edina ptuing Po and
Procedures chft— a 7
8/8, 11:26:48
Page- 1
T I
R55CKREG t6G20000
CITY OF L -.A•
8/114/,--. 9:14:11
Council Check Register
Page - 1
8/16/2007
-- 8/16/2007
Check #
Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subiedger Account Description
Business Unit
300302
8116/2007
100715 ACCLAIM BENEFITS
217.50
COBRA ADMIN
167609
000884
1551.6040
HOSPITALIZATION
CITY HALL GENERAL
622.70
FLEX SPENDING ACCT ADMIN
167610
001057
1551.6040
HOSPITALIZATION
CITY HALL GENERAL
205.50
COBRA ADMIN
167611
001266
1551.6040
HOSPITALIZATION
CITY HALL GENERAL
622.70
FLEX SPENDING ACCT ADMIN
167612
001430
1551.6040
HOSPITALIZATION
CITY HALL GENERAL
1,668.40
300303
8/16/2007
102971 ACE ICE COMPANY
35.56
167453
609310
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
64.12
167454
701333
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
105.64
167455
609311
5842.5515
COST OF GOODS SOLD MIX
.YORK SELLING
96.68
167701
701414
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
302.00
300304
8/1612007
100616 ACTION MAILING SERVICES INC.
311.60
MAIL PROCESSING
167233
206151
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
311.60
300305
811612007
102626 AGGREGATE INDUSTRIES
2,027.95
READY MIX 00005902
167234
4196411
1314.6520
CONCRETE
STREET RENOVATION
1,611.96
READY MIX 00001655
167235
4196026
1314.6520
CONCRETE
STREET RENOVATION
365.17
CONCRETE FOR ARNESON HOUSE00005902
.167533
4196613
1646.6517
SAND GRAVEL & ROCK
BUILDING MAINTENANCE !
41005.08
300306-
8/16/2007
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYLING
167396
0894001008129
5952.6183
RECYCLING CHARGES -
RECYCLING
33,958:00
300307
8/16/2007
103357 ALPHA VIDEO & AUDIOINC.
210.33
MICROPHONE REPAIR
167613
SVCINVO7853
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
-
210.33
300308
811612007..
121421 AMERICAN ENGINEERING TESTING I
3,851.45
- MATERIALS TESTING
167614
38057
45008.6710
EQUIPMENT REPLACEMENT
FIRE STATION #1 RENOVATION
3,851.45 ,
300309
8/16/2007
103095 AMERICAN PRO AUDIO INC.
75.06 'MICROPHONE
REPAIR 00006721
167397..
3120
5420.6530
REPAIR PARTS
CLUB HOUSE
75.06
300310
811612007
101115 AMERIPRIDE LINEN & APPAREL SER
53.86
167287
35334 -7/07
5821.6201
LAUNDRY
50TH ST OCCUPANCY
R55CKREG LOG20000
CITY OF EDINA
Councll Check Register
300311
8/16/2007
8/1612007 - 8/1612007
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
128.90
167288
35314 -7/07 5861.6201
LAUNDRY
102.25
167289
35320 -7/07 5841.6201
LAUNDRY
226.74
167290
46 -7/07 1551.6201
LAUNDRY
536.10
167291
59056 -7/07 1470.6201
LAUNDRY
15513
167292
16813 -7/07 5421.6201
LAUNDRY
L 3
RADIO SERVICE
8/14/2007 9:14:11
Page- 2
Business Unit
VERNON OCCUPANCY
YORK OCCUPANCY
CITY HALL GENERAL
FIRE DEPT. GENERAL
GRILL
EQUIPMENT OPERATION GEN
EQUIPMENT REPLACEMENT BRAEMAR PARK SHELTER
INSURANCE
INSURANCE
COST OF GOODS SOLD
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
GRILL
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD
COST OF GOODS SOLD RICHARDS GOLF COURSE
TELEPHONE CENTRAL SERVICES GENERAL
SENIOR TRIPS SENIOR CITIZENS
1,203.58
300311
8/16/2007
102109 ANCOM TECHNICAL CENTER
126.79
REPAIRS 00005462
167615
74481
1553.6237
126.79
300312
8/16/2007
102171 ANDERSON - JOHNSON ASSOCIATES
913.36
ARCHITECTURAL SERVICES
167236
061600707
47052.6710
913.36
300313
8116/2007
102470 AON RISK SERVICES INC. OF MN
5,957.00
PREMIUM
167616
6100000093604
1550.6200
18,170.00
PREMIUM
167617
6100000093602
1550.6200
24,127.00
300314
8/16/2007
102172 APPERTS FOODSERVICE
662.27
FOOD
167293
801717
5421.5510
662.27
300315
8/16/2007
104235 APPLIED MEDIA
100.00
PERFORMANCE 8/20/07
167385
080107
5610.6136
100.00
300316
8/16/2007
100632 AQUA ENGINEERING
561.48
SPRINKLER REPAIR
167693
19741
05456.1705.30
561.48
300317
8116/2007
103680 ARAMARK REFRESHMENT SRVCS
67.82
COFFEE
167294
406355
5430.5510
67.82
300318
8116/2007
101977 ARCH WIRELESS
10.80
PAGER
167398
06096083H
1550.6188
10.80
300319
8/1612007
121411 ARMSTRONG, MARGARET
57.00
CHANHASSEN TRIP REFUND
167379
080807
1628.4392.07
L 3
RADIO SERVICE
8/14/2007 9:14:11
Page- 2
Business Unit
VERNON OCCUPANCY
YORK OCCUPANCY
CITY HALL GENERAL
FIRE DEPT. GENERAL
GRILL
EQUIPMENT OPERATION GEN
EQUIPMENT REPLACEMENT BRAEMAR PARK SHELTER
INSURANCE
INSURANCE
COST OF GOODS SOLD
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
GRILL
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
CONTRACTOR PAYMENTS WM-456 LAKE CORNELIA N /HOOD
COST OF GOODS SOLD RICHARDS GOLF COURSE
TELEPHONE CENTRAL SERVICES GENERAL
SENIOR TRIPS SENIOR CITIZENS
r
t
R55CKREG LOG20000
CITY OF . -...A
8114&—, 9:14:11
Council Check Register
Page - 3
8/16/2007 -- 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
57.00
300320
8/1612007
100634 ASPEN EQUIPMENT CO.
926.55
DISCS
00005174 167295
10024352
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
926.55
300321
8/1612007
102774 ASPEN WASTE SYSTEMS
152.93
167399
1- 146354 -8/01
7411.6182
RUBBISH REMOVAL
PSTF OCCUPANCY
152:93
300322
8/16/2007
101405 ASSET RECOVERY CORP.
327.97
RECYCLING
167400
6511438 -IN
1550.6103
PROFESSIONAL SERVICES
CENTRAL SERVICES GENERAL
327.97
300323
8/1612007
100256 AT&T MOBILITY
44.71
167296
870517029X08042
5420.6188
TELEPHONE
CLUB HOUSE
007
44.71
300324
811612007
101954 AUGIE'S INC.
48.55
FOOD
167297
23887
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
89.64
FOOD
167298
23559
5430.5510
COST OF GOODS SOLD
RICHARDS GOLF COURSE
138.19
300325
8116/2007
100638 BACHMAN'S
348.78
167618
072007
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
1,542.76
167618
072007
5422.6541
PLANTINGS & TREES
MAINT OF COURSE & GROUNDS
2,005.55
167618
072007
5630.6620
TREES, FLOWERS, SHRUBS
CENTENNIAL LAKES
1,135.65
PLANTS
00005466 167679
073007
4091.6406
GENERAL SUPPLIES
GRANDVIEW REVOLVING
5,032.74
300326 811612007 103241 BALDINGER, WENDY
125.00 PERFORMANCE 8/30/07 167395 080107 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION
125.00
300327 8/16/2007 100643 BARR ENGINEERING CO.
4,840.00 SEWER STUDY 167694 2327G13 -20 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS
4,840.00
300328 8/1612007 102195 BATTERIES PLUS
2,449.01 12V 18AH AGM VRLA 00005023 167680 18- 181893 5913.6406 GENERAL SUPPLIES DISTRIBUTION
2,449.01
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/16/2007 - 8/16/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon
300329 8/16/2007 105838 BAUDVILLE
134.20 CERTIFICATES 167619 1652630 1513.6103 PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
8/14/2007 9:14:11
Page - 4
Business Unit
EMPLOYEE PROGRAMS
SPECIAL ACTIVITIES
COST OF GOODS SOLD
WINE
134.20
COST OF GOODS SOLD
WINE
YORK SELLING
GENERAL SUPPLIES
300330
811612007
COST OF GOODS SOLD
102346 BEARCOM
YORK SELLING
COST OF GOODS SOLD
WINE
VERNON SELLING
COST OF GOODS SOLD
102.39
PARADE COMMUNICATIONS
167534
3671402
1627.6103
102.39
300331
8/16/2007
101355 BELLBOY CORPORATION
1,172.15
167456
41658400
5842.5513
2,087.50
167457
41594000
5842.5513
108.48
167458
43284800
5842.6406
89.25
167459
43284700
5842.5515
56.10
167460
41707600
5862.5513
237.10
167461
41705900
5862.5512
3,750.58
300332
8/1612007
117379 BENIEK PROPERTY SERVICES INC.
562.48
LAWN CARE
167401
130449
7411.6136
562.48
300333
8/16/2007
119213 BENTLEY, MACHELL
127.96
UNIFORM PURCHASE
167762
080807
1400.6203
127.96
300334
8/16/2007
104579 BERGFORD, BARBARA
114.00
CHANHASSEN TRIP REFUND
167373
080807
1628.4392.07
114.00
300335
811612007
100648 BERTELSON OFFICE PRODUCTS
15.60
STAPLER 00005431
167299
OE- 124214 -1
1552.6406
22.19
MARKERS, SHEARS, STAPLES 00005388
167300
WO- 462415 -1
1552.6406
77.15
OFFICE SUPPLIES
167535
OE- 124270 -1
5840.6513
85.20
FUSER KIT 00005385
167536
WO -462614 -1
5913.6406
200.14
300336
811612007
102392 BLACK, STEVE
162.75
SOFTBALL OFFICIAL
167686
081007
4077.6103
162.75
300337
81161"
121415 BOTTOM, MARY
PROFESSIONAL SERVICES
8/14/2007 9:14:11
Page - 4
Business Unit
EMPLOYEE PROGRAMS
SPECIAL ACTIVITIES
COST OF GOODS SOLD
WINE
YORK SELLING
COST OF GOODS SOLD
WINE
YORK SELLING
GENERAL SUPPLIES
DISTRIBUTION
YORK SELLING
COST OF GOODS SOLD
MIX
YORK SELLING
COST OF GOODS SOLD
WINE
VERNON SELLING
COST OF GOODS SOLD
LIQUOR
VERNON SELLING
SNOW & LAWN CARE PSTF OCCUPANCY
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
SENIOR TRIPS SENIOR CITIZENS
GENERAL SUPPLIES
CENT SVC PW BUILDING
GENERAL SUPPLIES
CENT SVC PW BUILDING
OFFICE SUPPLIES
LIQUOR YORK GENERAL
GENERAL SUPPLIES
DISTRIBUTION
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
R55CKREG LOG20000
CITY OF L-...A
8114Pn,.,. 9:14:11
Council Check Register
Page - 5
8/16/2007
8116/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
57.00
CHANHASSEN TRIP REFUND
167383
080807
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
57.00
300338
8/16/2007
100659 BOYER TRUCK PARTS
163.68
PUMP ASSEMBLY 00005166
167402
109309
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
163.68
300339
8/1612007
103239 BRIN NORTHWESTERN GLASS CO.
653.78
DOOR REPAIRS
167537
505544S
5841.6180
CONTRACTED REPAIRS
YORK OCCUPANCY
653.78
300340
8/16/2007
100667 BROCK WHITE COMPANY
2,582.63
THERMAFIX 00001327
167681
11658060 -00
1301.6519
ROAD OIL
GENERAL MAINTENANCE
2,582.63
300341
8/1612007
121118 BRUESKE, JEFF
200.00
PERFORMANCE 8/28/07
167392
080207
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
200.00
300342
8116/2007
100669 BRYAN ROCK PRODUCTS INC.
1,182.25
RIP RAP 00005147
167538
073107
1647.6517
SAND GRAVEL & ROCK
PATHS & HARD SURFACE
1,182.25,
300343
8116/2007
121408 BURK, VERA
57.00
CHANHASSEN TRIP REFUND
167374
080807
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
57.00
300344
8116/2007
120935 CAMPBELL KNUTSON
4,086.99
#2851G LEGAL
167620
073107
1195.6131
PROFESSIONAL SERV - LEGAL
LEGAL SERVICES
4,086.99
300345
8116/2007
121418 CANTU, RAQUEL
40.00
PROGRAM REFUND
167403
080607
1600.4390.20
BALLOON SCULPTING
PARK ADMIN. GENERAL
40.00
300346
811612007
119455 CAPITOL BEVERAGE SALES
163.35
167301
18102
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
13,103.95
167462
18160
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
46.40
167463
18159
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
939.30
167464
68137
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
14,253.00
R55CKREG LOG20000
CITY OF EDINA
8/14/2007 9:14:11
Council Check Register
Page - 6
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300347
8116/2007
116683 CAT & FIDDLE BEVERAGE
134.00
167466
49007
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
370.00
167702
47688
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
504.00
300348
8/1612007
100681 CATCO
48.08
VALVE
00005163 167404
3 -33528
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
48.08
300349
811612007
102372 CDW GOVERNMENT INC.
102.33
PRINTER TRAY
00004436 167302
GGN0128
1495.6710
EQUIPMENT REPLACEMENT
INSPECTIONS
102.33
300350
811612007
100897 CENTERPOINT ENERGY
10.12
167766
080307
5821.6186
HEAT
50TH ST OCCUPANCY
22.08
167766
080307
5422.6186
HEAT
MAINT OF COURSE & GROUNDS
26.05
167766
080307
5861.6186
HEAT
VERNON OCCUPANCY
32.54
167766
080307
5430.6186
HEAT
RICHARDS GOLF COURSE
37.28
167766
080307
1552.6186
HEAT
CENT SVC PW BUILDING
39.07
167766
080307
5210.6186
HEAT
GOLF DOME PROGRAM
69.39
167766
080307
5630.6186
HEAT
CENTENNIAL LAKES
82.23
167766
080307
5841.6186
HEAT
YORK OCCUPANCY
86.32
167766
080307
1481.6186
HEAT
YORK FIRE STATION
110.15
167766
080307
5420.6186
HEAT
CLUB HOUSE
337.23
167766
080307
5111.6186
HEAT
ART CENTER BLDG/MAINT
504.37
167766
080307
1628.6186
HEAT
SENIOR CITIZENS
748.44
167766
080307
5911.6186
HEAT
PUMP & LIFT STATION OPER
810.87
167766
080307
5913.6186
HEAT
DISTRIBUTION
812.43
167766
080307
1646.6186
HEAT
BUILDING MAINTENANCE
4,330.68
167766
080307
5511.6186
HEAT
ARENA BLDG /GROUNDS
8,059.25
300351
8/16/2007
119725 CHISAGO LAKES DISTRIBUTING CO
195.49
167465
343906
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
195.49
300352
8/16/2007
106402 CHURCHILL, LEE
69.75
SOFTBALL OFFICIAL
167687
081007
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
69.75
300353
8/16/2007
100687 CITY OF RICHFIELD
379.23
POWER
00005322 167539
3358
5932.6185
LIGHT & POWER
GENERAL STORM S'
CITY OF
L-.,.A
8/14i�, _ . 9:14:11
R55CKREG LOG20000
Council Check Register
Page - 7
8/16/2007
— 8/16/2007
Check #
Date
Amount
Supplier /,Explanation' PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
—
a
379.23
300354
8116/2007
100689 CLAREYS SAFETY EQUIP.
34.22
HEATER CONTROL CABLE 00005159 167405
111556
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
34.22
300355
611612007
101345 COLOURS
'
6,801.42
SUMMER ABOUT BUSINESS 167540
9781801
2210.6123
MAGAZINE/NEWSLETTER EXPENSE
COMMUNICATIONS
1,188.00
DESIGN TEMPLATES 167621
9790
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
7,989.42
300356
8116_ /2007
121066 COMMERCIAL ASPHALT CO.
19,744.38
ASPHALT 00005899 167237
073107
1314.6518
BLACKTOP
STREET RENOVATION
19,744.38
300357
6/1612007 _
121422 COMMUNITY DESIGN GROUP
8,000.00-
-,BIKE TASK FORCE CONSULTING 167622
001430:
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
8,000.00
300358
8/16/2007
101323 CONNEY'SAFETY PRODUCTS
195.00
GLOVES, SUNSCREEN 00005356 167238
03106453
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
166.62
SAFETY GLASSES, LOTION. 00005370 167623
03108411
1552.6406
GENERAL SUPPLIES " ..
CENT SVC PW BUILDING
13.14
SAFETY GLASSES 00005361 167624
03107727
1553.6610 -
SAFETY EQUIPMENT .
EQUIPMENT OPERATION GEN
374.76
_ 300359
8/1612007
100695 CONTINENTAL CLAY CO.
26.34
LOOP TRIM TOOLS - 00009195 167406
R200339142
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
157.84
GERSTLEY BORATE 00009195 167406
R200339142
5110.6564 -
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
184.18
300360
8116/2007
119839 - CORNEJO CONSULTING
5,000.00.
COMP PLAN CONSULTING 167239_
080107
1140.6103
PROFESSIONAL SERVICES
PLANNING
5;000.00
. d
300361
8/1612007
103800 CORPORATE EXPRESS INC.
1,183.73
LAMINATOR AND SUPPLIES 167407
80557859
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1,183.73'
300362
811612007
700699 CULLIGAN BOTTLED WATER:.
54.03
114 - 098556854 WATER 167408
855259
7411.6406
GENERAL SUPPLIES
PSTF.00CUPANCY
54.03
R55CKREG LOG20000
CITY OF EDINA
8/14/2007 9:14:11
Council Check Register
Page - 8
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300363
8/16/2007
100130 DAKOTA COUNTY
500.00
OUT OF COUNTY WARRANT
167763
081307
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
500.00
300364
8/16/2007
102478 DAY DISTRIBUTING
1,756.22
167467
421340
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
36.70
167468
421341
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,270.20
167469
421338
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
48.40
167470
421339
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
4,111.52
300365
8/1612007
100718 DELEGARD TOOL CO.
67.51
TAPE MEASURE, MIRRORS
00005171 167240
35929
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
12.01
O -RING ASSORTMENT
00005171 167241
36000
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
79.52
300366
8/16/2007
105930 DELL MARKETING L.P.
85.38
911 WORKSTATION
167541
XC3R417D5
4608.6710
EQUIPMENT REPLACEMENT
POLICE COMPUTER SYSTEM
85.38
300367
8/1612007
100720 DENNYS 5TH AVE. BAKERY
101.15
BAKERY
167303
252058
5421.5510
COST OF GOODS SOLD
GRILL
25.80
BAKERY
167304
252169
5421.5510
COST OF GOODS SOLD
GRILL
70.70
BAKERY
167305
252232
5421.5510
COST OF GOODS SOLD
GRILL
21.92
BAKERY
167306
252484
5421.5510
COST OF GOODS SOLD
GRILL
51.11
BAKERY
167307
252547
5421.5510
COST OF GOODS SOLD
GRILL
60.00
' BAKERY
167308
252732
5421.5510
COST OF GOODS SOLD
GRILL
330.68
300368
8116/2007
100899 DEPARTMENT OF LABOR
& INDUSTRY
6,834.52
JULY 2007
167309
2282112757
1495.4380
SURCHARGE
INSPECTIONS
6,834.52
300369
8/16/2007
119222 DESIGNWRITE STUDIOS
378.00
FIRE DEPT BROCHURE DESIGN
167625
5242
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
378.00
300370
8/16/2007
100571 DIAMOND VOGEL PAINTS
547.41
PAINT
00001986 167242
802094517
1335.6531
SIGNS & POSTS
PAVEMENT MARKINGS
746.83
PAINT
00001984 167243
802094518
1335.6531
SIGNS & POSTS
PAVEMENT MARKINGS
1,493.66
PAINT
00001984 167244
802094863
1335.6531
SIGNS & POSTS
PAVEMENT MARKINGS
2,240.49
PAINT
00001484 167682
802093671
1335.6532
PAINT
PAVEMENT MARKIN
I y
1 �
R55CKREG -LOG20000 CITY OF EUINA
Council Check Register
8/16/2007 — 8116/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No
5610.6136
1628.4392.07
5915.6586
5915.6586
5915.6586
5911.6180
5911.6180
5822.5513
5822.5513
5862.5513
5862.5513
5101.4607
1513.6103
1428.6010
1621.6103
Subledger Account Description
PROFESSIONAL SVC - OTHER
SENIOR TRIPS
WATER TREATMENT SUPPLIES
WATER TREATMENT SUPPLIES
WATER TREATMENT SUPPLIES
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8114fc:. -. 9:14:11
Page - 9
Business Unit
ED ADMINISTRATION
SENIOR CITIZENS
WATER TREATMENT
WATER TREATMENT
WATER TREATMENT
PUMP & LIFT STATION OPER
PUMP & LIFT STATION OPER
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
CLASS REGISTRATION
ART CENTER REVENUES
5,028.39
EMPLOYEE PROGRAMS
SALARIES REGULAR EMPLOYEES
OFF DUTY EMPLOYMENT
300371
8/16/2007
101668 DIE BAVARIAN MUSIKMEISTERS
125.00
PERFORMANCE 8129107
167394
080107
s
125.00
'. 300372
811612007
116926 DONOVAN, EDE
57.00
CHANHASSEN TRIP REFUND
167375
080807
57.00
-
300373
811612007
100731 DPC INDUSTRIES
.
1,813.14
CHEMICALS 00005905
167542
82701211 -07
3,725.15 -1.
CHEMICALS 00005905
167543
82701245 -7
4,148.28
CHEMICALS 00005905
167544
. 82701163 -07
9,686.57
300374
8/1612007
100737 E.'H. RENNER & SONS
8,529.00
WELL #11'REPAIR 00001425
167545
89870000
10,031.00
EMERGENCY REPAIRS TO WELL #100005011
.167626
89880000
18,566.00
300375
8116/2007
100739 EAGLE WINE
383.60
167471
612256
511.54
167472
634948
1,378.15
167473
634942
2,372.09
167474
634822
4;645.38
300376-
8/16/2007
' 105467 '. EDINA CRIME PREVENTION FUND
6,730.00
ART FAIR CREDIT CARD RECEIPTS
167627
081007
6,730.00
300377
8/16/2007
112975 EDINA FIVE- O.FLORIST INC.
70.39
1 FLOWER ARRANGEMENTS
167628
56472
70.39
300378
8/1612007
105224`...EDINA POLICE RESERVES
2,300.00
2007 ART FAIR
167409
060807
2,300.60
300379
811612007
101630 EDINA PUBLIC SCHOOLS
2,852.00
OPERATIONS & MAINTENANCE
167629
6273
5610.6136
1628.4392.07
5915.6586
5915.6586
5915.6586
5911.6180
5911.6180
5822.5513
5822.5513
5862.5513
5862.5513
5101.4607
1513.6103
1428.6010
1621.6103
Subledger Account Description
PROFESSIONAL SVC - OTHER
SENIOR TRIPS
WATER TREATMENT SUPPLIES
WATER TREATMENT SUPPLIES
WATER TREATMENT SUPPLIES
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8114fc:. -. 9:14:11
Page - 9
Business Unit
ED ADMINISTRATION
SENIOR CITIZENS
WATER TREATMENT
WATER TREATMENT
WATER TREATMENT
PUMP & LIFT STATION OPER
PUMP & LIFT STATION OPER
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
VERNON SELLING
CLASS REGISTRATION
ART CENTER REVENUES
PROFESSIONAL SERVICES
EMPLOYEE PROGRAMS
SALARIES REGULAR EMPLOYEES
OFF DUTY EMPLOYMENT
PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
3
R55CKREG LOG20000
465.00
CITY OF EDINA
081007
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
Council Check Register
465.00
8/16/2007
-- 8/16/2007
8/1612007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
2,852.00
CHANHASSEN TRIP REFUND 167384
080807
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
300380 8/16/2007
102955 EDINA PUBLIC SCHOOLS
1,737.63
PLAYGROUND TRIPS
167410
07 -078
1624.6406
GENERAL SUPPLIES
173.05
MN ARBORETUM TRIP
167411
07 -077
1624.6406
GENERAL SUPPLIES
5923.6406
1,910.68
COLLECTION SYSTEMS
365.30
MANHOLE FRAMES 00005368 167630
300381 8/16/2007
5923.6406
103594 EDINALARM INC.
COLLECTION SYSTEMS
7,955.56
421.74
ALARM SERVICE
167546
44767
5821.6250
ALARM SERVICE
421.74
ALARM SERVICE
167546
44767
5841.6250
ALARM SERVICE
843.48
MANHOLE RINGS 00005199 167549
74214
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
300382 8116/2007
120648 ELLINGSON COMPANIES
4,525.39
FINAL PAYMENT
167547
081707
04309.1705.30
CONTRACTOR PAYMENTS
4,525.39
FINAL PAYMENT
167547
081707
04311.1705.30
CONTRACTOR PAYMENTS
1642.6542
4,525.39
FINAL PAYMENT
167547
081707
04320.1705.30
CONTRACTOR PAYMENTS
4,525.39
FINAL PAYMENT
167547
081707
04327.1705.30
CONTRACTOR PAYMENTS
4,525.39
FINAL PAYMENT
167547
081707
04328.1705.30
CONTRACTOR PAYMENTS
4,525.39
FINAL PAYMENT
167547
081707
04329.1705.30
CONTRACTOR PAYMENTS
4,525.39
FINAL PAYMENT
167547
081707
04330.1705.30
CONTRACTOR PAYMENTS
4,525.40
FINAL PAYMENT
167547
081707
04331.1705.30
CONTRACTOR PAYMENTS
36,203.13
300383 8116/2007
105944 EMANUEL, LOU
8/14/2007 9:14:11
Page- 10
Business Unit
PLAYGROUND & THEATER
PLAYGROUND & THEATER
50TH ST OCCUPANCY
YORK OCCUPANCY
STS 309 ARTHUR ST. STORM SEWER
STS -311 HILLSIDE LN SUMP PUMP
STS -320 SCHAEFER RD & CAMELBAC
STS -327 SHERMAN CIR
STS -328 AMY DR
STS -329 WESTRIDGE & HUNTER
STS -330 66TH ST & TRACY
STS -331 RIDGEVIEW & TIFTON
465.00
SOFTBALL OFFICIAL 167688
081007
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
465.00
300384
8/1612007
121416 EMCH, PAUL
57.00
CHANHASSEN TRIP REFUND 167384
080807
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
57.00
300385
811612007
100752 ESS BROTHERS & SONS INC.
7,590.26
CASTINGS AND COVERS 00005906 167548
KK3732
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
365.30
MANHOLE FRAMES 00005368 167630
KK3952
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
7,955.56
300386
8/1612007
102179 EULL'S MANUFACTURING CO INC.
189.14
MANHOLE RINGS 00005199 167549
74214
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
189.14
300387
8/1612007
121405 EUREKA SAND'& GRAVEL INC.
146.64
BALLFIELD CLAY 00005152 167310
12385
1642.6542
INFIELD MIXTURE
FIELD MAINTENANC'
R55CKREG LOG20000
425.00
CITY OF - ..A
167551
14180
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
Council Check Register
425.00
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
146.64
156.00
DRUG TESTING
167632
300388
8/1612007
ADVERTISING PERSONNEL
100146 FACTORY MOTOR PARTS COMPANY
156.00
210.25
ROTORS 00005178 167412
1- 2684674
1553.6530
REPAIR PARTS
811612007
210.25
300389
8/16/2007
102003 FASTSIGNS BLOOMINGTON
FLOAT VALVE
00005465 167311
5147
1643.6530
REPAIR PARTS
485.85
RULES SIGNS 00002334 167413
190 -32045
5630.6406
GENERAL SUPPLIES
85.74
LETTERS FOR SIGNS 00002342 167631
190 -32137
5630.6406
GENERAL SUPPLIES
101475 FOOTJOY
571.59
300390
8/16/2007
224.67
105420 FIKES SERVICES
167312
4625264
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
37.28
AIR DEODORIZERS 167550
13750
5841.6162
SERVICES CUSTODIANS
4635103
5440.5511
37.28
PRO SHOP RETAIL SALES
696.15
300391
8/1612007
116169 FILTRATION SYSTEMS INC.
300396
8/16/2007
1,207.10
FILTERS 167414
19830
7412.6406
GENERAL SUPPLIES
1,207.10
59.13
RECTIFIER ASSEMBLY
00005059 167415
64040200
300392
811612007
EQUIPMENT OPERATION GEN
120831 FIRST SCRIBE INC.
59.13
8/141.._ _. 9:14:11
Page - 11
Business Unit
EQUIPMENT OPERATION GEN
CENTENNIAL LAKES
CENTENNIAL LAKES
YORK OCCUPANCY
PSTF RANGE
425.00
ROWAY
167551
14180
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
425.00
300393
8/16/2007
119211 FIRSTLAB
156.00
DRUG TESTING
167632
228532
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
156.00
300394
811612007
102267 FLAIR FOUNTAINS
16.04
FLOAT VALVE
00005465 167311
5147
1643.6530
REPAIR PARTS
GENERAL TURF CARE
16.04
300395
8/16/2007
101475 FOOTJOY
224.67
SHOES
167312
4625264
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
471.48
SHOES
167313
4635103
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
696.15
300396
8/16/2007
100760 FOWLER ELECTRIC
59.13
RECTIFIER ASSEMBLY
00005059 167415
64040200
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
59.13
300397
8/16/2007
119845 FRANTZ, LUANNE
270.00
TRANSLITERATOR
167245
080307
1629.6103
PROFESSIONAL SERVICES
ADAPTIVE RECREATION
CITY OF EDINA
8/14/2007 9:14:11
R55CKREG LOG20000
Council Check Register
Page - 12
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
270.00
300398
8/16/2007,
100764 G & K SERVICES
69.91
167552
073107
5511.6201
LAUNDRY
ARENA BLDG /GROUNDS
172.40
167552
073107
5913.6201
LAUNDRY
DISTRIBUTION
345.94
167552
073107
1552.6511
CLEANING SUPPLIES
CENT SVC PW BUILDING
406.04
167552
073107
1646.6201
LAUNDRY
BUILDING MAINTENANCE
528.26
167552
073107
1553.6201
LAUNDRY
EQUIPMENT OPERATION GEN
586.83
167552
073107
1301.6201
LAUNDRY
GENERAL MAINTENANCE
2,109.38
300399
8/16/2007
105508 GEMPLER'S INC.
89.20
SAFETY GLASSES, LOTION
00005369 167553
100999470
1646.6610
SAFETY EQUIPMENT
BUILDING MAINTENANCE
89.20
300400
8116/2007
100920 GENUINE PARTS COMPANY - MINNEA
1,143.86
AUTO PARTS
167416
073107
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,143.86
300401
811612007
100778 GOODIN COMPANY
75.42
NIPPLE, AIR VENT, ELBOW
00005360 167633
2630154 -00
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
75.42
300402
8/1612007
102169 GOODWIN, DON
150.00
PERFORMANCE 8126/07
167390
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
300403
811612007
101103 GRAINGER
437.85
PUMPS
00005292 167314
9418702248
1642.6556
TOOLS
FIELD MAINTENANCE
61.09
WASP /HORNET SPRAY
00005377 167417
9423437517
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
268.51
INSECTICIDE
00005353 167418
9420268782
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
192.11
FILTERS, CABLE TIES
00005296 167554
9416852292
5915.6406
GENERAL SUPPLIES
WATER TREATMENT
145.95
PUMP
00005292 167555
9419653416
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
337.16
CARPET BLOWER
00005246 167556
9423437509
1646.6556
TOOLS
BUILDING MAINTENANCE
1,442.67
300404
8/16/2007
102670 GRAND PERE WINES INC
350.00
167475
00019441
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
350.00
300405
8116/2007
102217 GRAPE BEGINNINGS INC
i
803.25
167476
93009
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
A t
R55CKREG LOG20000
Check # Date
300406 8/16/2007
CITY OF EUiNA
Council Check Register
8/16/2007 - 8/1612007
Amount Supplier / Explanation PO # Doc No Inv No
803.25
100783 GRAYBAR ELECTRIC CO. INC.
71.45 CROUSE HINDS 00005295 167246 927547693
71.45
300407 8/1612007
101350 GREEN ACRES SPRINKLER CO.
960.12
IRRIGATION REPAIRS
00005442
167247
071897
229.86
SPRINKLER REPAIR
00001612
167557
072151
523.93
SPRINKLER REPAIR
00001595
167558
072105
96.03
SPRINKLER REPAIR
00001592
167559
072104
535.07
SPRINKLER REPAIR
00001594
167560
072103
489.62
SPRINKLER REPAIR
00001590
167561
072102
450.93
SPRINKLER REPAIR
00001593
167562
072101
422.04
SPRINKLER REPAIR
00001591
167563
072100
216.59
SPRINKLER REPAIR
00001596
167564
072099
355.27
SPRINKLER REPAIR
00001587
167565
072095
279.84
SPRINKLER REPAIR
00001588
167566
072093
728.72
SPRINKLER REPAIR
00001589
167567
072092
1,875.00
INSTALL IRRIGATION SYSTEM
00005268
167568
072457
7,163.02
COST OF GOODS SOLD WINE
VERNON SELLING
1,908.40
167488
300408 8/16/2007
102125 GREG LESSMAN SALES
COST OF GOODS SOLD WINE
VERNON SELLING
1,254.51
215.16
MERCHANDISE
5862.5513
167315
35684
215.16
167490
634945
5862.5515
COST OF GOODS SOLD MIX
Account No
1322.6530
4091.6406
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
05463.1705.30
1643.6180
5440.5511
Subledger Account Description
REPAIR PARTS
GENERAL SUPPLIES
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTOR PAYMENTS
CONTRACTED REPAIRS
8/14rzk- 9:14:11
Page - 13
Business Unit
STREET LIGHTING ORNAMENTAL
GRANDVIEW REVOLVING
WM-463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM -463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM -463 SOUTHDALE 1ST
WM-463 SOUTHDALE 1ST
WM -463 SOUTHDALE 1ST
GENERAL TURF CARE
COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
300410 8/1612007 100782 GRIGGS COOPER & CO.
17,869.87
167477
634955
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,303.30
167478
634953
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
101.16
167479
634954
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
153.75
167480
634800
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
453.63
167481
634949
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
117.64
167482
634951
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,504.56
167483
634950
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
8,003.45
167484
627963
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
37.50-
167485
728667
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1.90
167486
634732
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
923.25
167487
633135
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,908.40
167488
634802
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,254.51
167489
634944
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
46.70
167490
634945
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
209.14
167491
633252
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
R55CKREG LOG20000
8116/2007
CITY OF EDINA
100787 GRUBER'S POWER
8/14/2007 9:14:11
STS -335 TODD PARK NHOOD
CONTRACTOR PAYMENTS
Council Check Register
Page - 14
313.54
FORESTRY SUPPLIES
8/16/2007 — 8/16/2007
167569
47533
Check # Date Amount Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
Business Unit
8,422.36
167492
634947 5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
48.31-
167493
729029 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
40.58-
167494
729170 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
9.64-
167495
728986 5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1.570.15
167703
634801 5842.5513
COST OF GOODS SOLD WINE.
YORK SELLING
1.90-
167704
729268 5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
300411
8116/2007
CONTRACTOR PAYMENTS
100787 GRUBER'S POWER
EQUIPMENT
STS -335 TODD PARK NHOOD
CONTRACTOR PAYMENTS
BA -340 TODD PARK NHOOD OTHER
313.54
FORESTRY SUPPLIES
00005260
167569
47533
1644.6556
313.54
300412
8/16/2007
102426 HALE, WILLIAM
250.00
PERFORMANCE 8/23/07
167389
080107
5610.6136
250.00
300413
8/16/2007
103359 HANSON PIPE & PRECAST INC.
367.43
CATCH BASIN
00005297
167570
477007314170
5932.6406
489.90
CATCH BASINS
00005276
167571
477007313967
5932.6406
615.04
CATCH BASINS
00005352
167572
477007314476
5932.6406
1,472.37
300414
811612007
103314 HARDRIVES INC.
4,149.98
PARTIAL PAYMENT NO.2
167573
081707
05464.1705.30
39.638.94
PARTIAL PAYMENT NO.2
167573
081707
03433.1705.30
106,514.81
PARTIAL PAYMENT NO. 2
167573
081707
04335.1705.30
197,670.54
PARTIAL PAYMENT NO. 2
167573
081707
01340.1705.30
347,974.27
300415
8116/2007
102301 HARTLAND FUEL PRODUCTS LLC
18,656.17
GAS
00001437
167248
7370
1553.6581
18,656.17
300416
811612007
100797 HAWKINS INC.
1,970.76
HMO CHEMICAL
00005314
167574
1094115
5915.6586
1,485.21
HMO CHEMICAL
00005325
167634
1097870
5915.6586
3,455.97
300417
8/16/2007
101576 HEGGIES PIZZA
56.60
PIZZA
167316
1002960
5421.5510
56.60
TOOLS
TREES & MAINTENANCE
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES GENERAL STORM SEWER
GENERAL SUPPLIES GENERAL STORM SEWER
GENERAL SUPPLIES GENERAL STORM SEWER
CONTRACTOR PAYMENTS
WM-464 TODD PARK NHOOD
CONTRACTOR PAYMENTS
SS-433 TODD PARK NHOOD
CONTRACTOR PAYMENTS
STS -335 TODD PARK NHOOD
CONTRACTOR PAYMENTS
BA -340 TODD PARK NHOOD OTHER
GASOLINE EQUIPMENT OPERATION GEN
WATER TREATMENT SUPPLIES WATER TREATMENT
WATER TREATMENT SUPPLIES WATER TREATMENT
COST OF GOODS SOLD GRILL
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/16/2007 — 8/16/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
300418 8/1612007 101209 HEIMARK FOODS
200.64 MEAT PATTIES 167317 020435 5421.5510 COST OF GOODS SOLD
8/14/2Uu7 9:14:11
Page - 15
Business Unit
GRILL
EQUIPMENT REPLACEMENT ENGINEERING GENERAL
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
GENERAL SUPPLIES FIRE DEPT. GENERAL
REPAIR PARTS DISTRIBUTION
MILEAGE OR ALLOWANCE TENNIS INSTRUCTION
COST OF GOODS SOLD MIX YORK SELLING
COST OF GOODS SOLD BEER YORK SELLING
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS SOLD
DUES & SUBSCRIPTIONS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POOL CONCESSIONS
ADMINISTRATION
200.64
300419
8/16/2007
100801 HENNEPIN COUNTY TREASURER
1,965.00
AERIAL PHOTOS
167575
483
1260.6710
1,965.00
300420
8/16/2007
112807 HESSIAN, ROBERT
93.00
SOFTBALL OFFICIAL
167689
081007
4077.6103
93.00
300421
8/16/2007
116680 HEWLETT - PACKARD COMPANY
8,296.31
FIRE CAD LAPTOPS 00004435
167249
42698094
1470.6406
545.28
LCD'S 00004438
167419
23186468 -001
5913.6530
8,841.59
300422
8/16/2007
104881 HJERMSTAD, AARON
190.12
MILEAGE REIMBURSEMENT
167636
081007
1623.6107
190.12
300423
8/16/2007
104375 HOHENSTEINS INC.
77.85
167496
426622
5842.5515
786.85
167705
427200
5842.5514
864.70
300424
8/16/2007
101774 HONEYWELL INC.
7,805.00
MECHANICAL MAINTENANCE
167637
3347308
5620.6230
22,214.00
MECHANICAL MAINTENANCE
167637
3347308
5510.6136
30,019.00
300425
8/1612007
121404 ISTATE TRUCK CENTER
796.60
EQUIPMENT REPAIRS 00001965
167251
R241014514:01
1553.6180
518.26
EQUIPMENT REPAIR 00005624
167683
R241014347:01
1553.6180
1,314.86
300426
8/16/2007
112628 ICEE COMPANY, THE
709.73
CONCESSION PRODUCT
167250
460676
5320.5510
709.73
300427
8/1612007
102640 IPMA -HR
330.00
DUES
167638
24131358
1120.6105
8/14/2Uu7 9:14:11
Page - 15
Business Unit
GRILL
EQUIPMENT REPLACEMENT ENGINEERING GENERAL
PROFESSIONAL SERVICES EDINA ATHLETIC ASSOCIATION
GENERAL SUPPLIES FIRE DEPT. GENERAL
REPAIR PARTS DISTRIBUTION
MILEAGE OR ALLOWANCE TENNIS INSTRUCTION
COST OF GOODS SOLD MIX YORK SELLING
COST OF GOODS SOLD BEER YORK SELLING
SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK
PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION
CONTRACTED REPAIRS
CONTRACTED REPAIRS
COST OF GOODS SOLD
DUES & SUBSCRIPTIONS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
POOL CONCESSIONS
ADMINISTRATION
R55CKREG LOG20000 CITY OF EDINA 8/14/2007 9:14:11
Council Check Register Page - 16
8/16/2007 - 8/16/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
330.00
300428 8116/2007
120810 J & J
265.88
SOLENOID, PISTON ROD
00001966 167318
8891
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
265.88
300429 8/1612007
100828 JERRY'S FOODS
3.89
167319
080107
1623.6406
GENERAL SUPPLIES
TENNIS INSTRUCTION
10.53
167319
080107
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
10.69
167319
080107
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
28.88
167319
080107
1600.4390.06
SAFETY CAMP
PARK ADMIN. GENERAL
42.39
167319
080107
1624.6406
GENERAL SUPPLIES
PLAYGROUND & THEATER
49.52
167319
080107
1628.6406
GENERAL SUPPLIES
SENIOR CITIZENS
51.26
167319
080107
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
60.74
167319
080107
1470.6106
MEETING EXPENSE
FIRE DEPT. GENERAL
154.88
167319
080107
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
192.04
167319
080107
5421.5510
COST OF GOODS SOLD
GRILL
47.13
167320
ARTCENTER -JUL
5110.6406
GENERAL SUPPLIES
ART CENTER ADMINISTRATION
217.75
167320
ARTCENTER -JUL
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
869.70
300430 8/16/2007
100829 JERRY'S HARDWARE
4.59
167321
073107
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
9.71
167321
073107
7411.6406
GENERAL SUPPLIES
PSTF OCCUPANCY
13.26
167321
073107
1495.6406
GENERAL SUPPLIES
INSPECTIONS
20.46
167321
073107
5860.6406
GENERAL SUPPLIES
VERNON LIQUOR GENERAL
24.99
167321
073107
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
54.81
167321
073107
1322.6406
GENERAL SUPPLIES
STREET LIGHTING ORNAMENTAL
54.94
167321
073107
5311.6406
GENERAL SUPPLIES
POOL OPERATION
67.92
167321
073107
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
76.95
167321
073107
4090.6406
GENERAL SUPPLIES
STREET REVOLVING
107.00
167321
073107
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
109.29
167321
073107
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
116.79
167321
073107
5626.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
126.18
167321
073107
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
152.79
167321
073107
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
203.83
167321
073107
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
215.82
167321
073107
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
223.78
167321
073107
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
233.17
167321
073107
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
380.13
167321
073107
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
422.22
167321
073107
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
R55CKREG LOG20000 CITY OF EUiNA
Council Check Register
8/16/2007 - 8/16/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
557.12 167321 073107 1646.6406 GENERAL SUPPLIES
1495.6575 PRINTING
1629.6575 PRINTING
8/14/&.,_. 9:14:11
Page- 17
Business Unit
BUILDING MAINTENANCE
INSPECTIONS
ADAPTIVE RECREATION
5421.5514
COST OF GOODS SOLD BEER
3,175.75
5421.5514
COST OF GOODS SOLD BEER
GRILL
300431
8/16/2007
RICHARDS GOLF COURSE
102146 JESSEN PRESS
COST OF GOODS SOLD BEER
GRILL
5421.5514
COST OF GOODS SOLD BEER
713.55
WINDOW ENVELOPES
167639
635093012
5822.5515
COST OF GOODS SOLD MIX
730.49
AR & LE BROCHURE
167695
635516011
5842.5514
COST OF GOODS SOLD BEER
1,444.04
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
300432
8/1612007
YORK SELLING
100741 JJ TAYLOR DIST. OF MINN
COST OF GOODS SOLD LIQUOR
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
517.00
167322
1098084
308.15
167323
871445
105.10
167324
871655
195.00
167325
1098144
254.30
167326
872427
7,621.66
167497
1094385
66.50
167498
1094386
87.50
167706
1094388
6,460.55
167707
1094387
15,615.76
300433
811612007
121420 JOE SENSER'S
28.00
GIFT CERTIFICATE
167576
080907
28.00
300434
8/16/2007
102059 JOHNS, RICHARD
53.35
MILEAGE REIMBURSEMENT
167696
081307
53.35
300436
8/16/2007
100835 JOHNSON BROTHERS LIQUOR CO.
233.98
167708
1301083
318.60
167709
1301082
1,713.56
167710
1301073
972.35
167711
1301087
1.08
167712
1301072
3,701.87
167713
1301084
188.16
167714
1301081
62.66
167715
1301085
4,717.45
167716
1301086
997.77
167717
1301080
331.67
167718
1301075
23.13
167719
1301070
755.80
167720
1301071
1495.6575 PRINTING
1629.6575 PRINTING
8/14/&.,_. 9:14:11
Page- 17
Business Unit
BUILDING MAINTENANCE
INSPECTIONS
ADAPTIVE RECREATION
5421.5514
COST OF GOODS SOLD BEER
GRILL
5421.5514
COST OF GOODS SOLD BEER
GRILL
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
5421.5514
COST OF GOODS SOLD BEER
GRILL
5421.5514
COST OF GOODS SOLD BEER
GRILL
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION
5610.6107 MILEAGE OR ALLOWANCE ED ADMINISTRATION
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
CITY OF EDINA
8/14/2007 9:14:11
R55CKREG LOG20000
Council Check Register
Page - 18
8/1612007
- 8/16/2007
Check # Date
Amount
Supplier I Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,735.91
167721
1301074
5842.5513,
COST OF GOODS SOLD WINE
YORK SELLING
3,946.61
167722
1301078
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
125.32
167723
1301077
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
98.13
167724
1301079
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1.08
167725
1301069
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
6,916.15
167726
1301076
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
822.10
167727
1301067
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
75.46
167728
1301065
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,314.38
167729
1301068
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
287.79
167730
1301066
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
30.13-
167731
350725
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
30,310.88
300437 8116/2007
116295 KING PAR CORPORATION
15.26
MERCHANDISE
167327
2439217
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
237.30
MERCHANDISE
167328
2439853
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
239.01
MERCHANDISE
167329
2440409
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
230.18
MERCHANDISE
167330
2440410
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
721.75
300438 8116/2007
120982 KROOG, RACHEL
200.00
PERFORMANCE 8/21107
167387
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
200.00
300439 811612007
120987 KUNDE CONSULTANTS INC.
220.25
OAK WILT TREE INSPECTION
167577
1049
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
136.09
OAK WILT TREE INSPECTION
167578
1048
1644.6103
PROFESSIONAL SERVICES
TREES & MAINTENANCE
356.34
300440 8/16/2007
121423 LABOR LAW CENTER INC.
287.05
LABOR LAW POSTERS
167646
1128075
1550.6121
ADVERTISING PERSONNEL
CENTRAL SERVICES GENERAL
287.05
300441 8/16/2007
100605 LANDS' END BUSINESS OUTFITTERS .
57.00
LOGO CLOTHING
167579
05708597
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
1,429.35
LOGO CLOTHING
167579
05708597
1513.6203
UNIFORM ALLOWANCE
EMPLOYEE PROGRAMS
1,486.35
300442 8/1612007
100852 LAWSON PRODUCTS INC.
388.56
VALVES, WASHERS, SAW BLADES 00005309 167252
5878268
1325.6406
GENERAL SUPPLIES
STREET NAME SIGNS
158.05
CABLE TIES, TY -RAP 00005358 167253
5873626
1553.6585
ACCESSORIES
EQUIPMENT OPERATION GEN
546.61
J
R55CKREG LOG20000
CITY OF EUINA
8114&e ., 9:14:11
Council'Check Register
Page - 19
8/16/2007
— 8/1612007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
300443
8/16/2007
101552 LEAGUE OF MINNESOTA CITIES
443.20
DEDUCTIBLE
167640
060107
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
443.20
300444
8116/2007
101552 LEAGUE OF MINNESOTA CITIES
196.02
DEDUCTIBLE
167641
JUN012007
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
196.02
300445
8/1612007
101552 LEAGUE OF MINNESOTA CITIES
2,922.19
DEDUCTIBLE
167642
070107
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
2,922.19
- 300446
8/16/2007
101552 LEAGUE OF MINNESOTA CITIES
1,593.77
DEDUCTIBLE
167643
080107
1550.6200
INSURANCE
CENTRAL SERVICES GENERAL
1,593.77
300447
8/1612007
101552 LEAGUE OF MINNESOTA CITIES
114,834.75
PREMIUM
167644
11248
1550.6200
ANSURANCE
CENTRAL SERVICES GENERAL
114,834.75
300448
8116/2007
101552 LEAGUE OF M_ INNESOTA CITIES
2,175.00
PREMIUM
167645
11309.
1550.6200
INSURANCE.;
CENTRAL SERVICES GENERAL
2,175.00
300449
8/1612007
102204 LOBBY, MACKENZIE
350.00
PARK MAP WORK
167331
#10
1600.6103
PROFESSIONAL SERVICES
PARK ADMIN. GENERAL
350:00
300450
811612007
120662 LOCKLIN ROAD
150.00
PERFORMANCE 8127107
167391
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
156.00
300451
8/16/2007
101165 M.A.A.O.
750.00
MAAO FALL CONFERENCE
167580
080907
1190.6104
CONFERENCES .& SCHOOLS
ASSESSING
750.00
300452
8/1612007
105680 MAAS, STACY
8.20
PETTY CASH
167647
080907
5610.6235
POSTAGE
ED ADMINISTRATION
33.92
PETTY CASH
167647
080907
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
50:65
PETTY CASH
167647
080907
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
64:63
PETTY CASH
167647
080907
5630.6180
CONTRACTED REPAIRS
CENTENNIAL LAKES
R55CKREG LOG20000
CITY OF EDINA
8/1412007 9:14:11
Council Check Register
Page - 20
8/16/2007
-- 8/1612007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Buslness Unit
157.40
300453
8116/2007
100864 MAC QUEEN EQUIP INC.
1,910.61
STRIP BROOMS
00005467 167254
2075275
1310.6523
BROOMS
STREET CLEANING
1,120.86
EQUIPMENT REPAIR
00001331 167684
S -07388
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
3,031.47
300454
8116/2007
100865 MAGNUSON SOD
114.86
167648
073107
5422.6543
SOD & BLACK DIRT
MAINT OF COURSE & GROUNDS
301.62
167648
073107
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
338.95
167648
073107
1301.6556
TOOLS
GENERAL MAINTENANCE
1,014.32
167648
073107
5630.6540
FERTILIZER
CENTENNIAL LAKES
1,183.66
167648
073107
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
2,953.41
300455
811612007
114699 MANAGED SERVICES INC.
470.73
JANITORIAL SERVICE
167420
C001318
7411.6103
PROFESSIONAL SERVICES
PSTF OCCUPANCY
470.73
300456
811612007
100868 MARK VII SALES
300.00
167332
221295
5421.5514
COST OF GOODS SOLD BEER
GRILL
254.15
167333
219254
5430.5514
COST OF GOODS SOLD BEER
RICHARDS GOLF COURSE
2,835.75
167499
223043
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
99.75
167500
223044
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,231.15
167501
222188
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
120.15
167502
222190
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
3,459.20
167503
222502
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
46.00
167504
222189
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
9,346.15
300457
811612007
103280 MARLIN COMPANY, THE
545.17
COMMUNICATIONS PROGRAM
00005456 167649
405244
1552.6406
GENERAL SUPPLIES
CENT SVC PIN BUILDING
545.17
300458
8/16/2007
121419 MAYER, MARJORIE
815.00
AMBULANCE OVERPAYMENT
167421
080807
1470.4329
AMBULANCE FEES
FIRE DEPT. GENERAL
815.00
300459
8/16/2007
121414 MCLELLAN, PEGGY
57.00
CHANHASSEN TRIP REFUND
167382
080807
1628.4392.07
SENIOR TRIPS
SENIOR CITIZENS
57.00
R55CKREG LOG20000 CITY OF'- _ .:A
Council Check Register
8/16/2007 .-8/16/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
300460 8/16/2007 103232 MEHA
30.00 DUES - JEFF BROWN 167767 081307 1490.6105 DUES & SUBSCRIPTIONS
SAFETY EQUIPMENT
GENERAL'SUPPLIES
REPAIR PARTS
LUMBER
LUMBER
CLEANING SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SAC CHARGES
SEWER SERVICE METRO
REPAIR PARTS
GENERAL SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
81141z:;..t 9:14:11
Page - 21
Business Unit
GOLF ADMINISTRATION
RANGE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
DISTRIBUTION
FIELD MAINTENANCE
INSPECTIONS"
.SEWER TREATMENT
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
GRILL
GRILL
30.00
300461
8/1612007
101483 MENARDS
38.65
FIRST AID KITS
00006267
167334
55122
5410.6610
73.20
OIL, ROUNDUP
00006268
167335
54788
5424.6406
29.70
WAX RINGS, BOLTS, WASHER
00005240
167336
55174
"1646.6530
26.50
MOULDINGS, LUMBER
00005242
167650
55490 '
1646.6577
15.44-
RETURN
00005242
167651
57413
1646.6577
152.61
300462
- 8/16/2007
-
100882 MERIT SUPPLY
588.73
. TISSUE, TOWELS
00005357
167255
72353
1552.6511
123.67
"SOAP & SCUM REMOVER
'00005300
167337
72323
1646.6406
168.10
TOWEL DISPENSER
00005155
167581
72372
5913.6406
-
880.50
300463
8/1612007
101891 METR6ATHL•ETIC SUPPLY
53.20
BALLFIELD SUPPLIES
00005150
167338
101413
1642.6406
53.20
300464-
8/16/2007
100886 METROPOLITAN
COUNCIL
9,949:50
JULY 2007
167422
080107
1495.4307
9,949.50
300465
811612007
100887 METROPOLITAN,
COUNCIL ENVIRONME
-
299,156.84
SEWER SERVICE
167423
0000853563
5922.6302
299,156.84
300466
8/1612007
102729 METROPOLITAN
FORD OF EDEN PRAI
77.96
BRACKETS, SHACKLES
00005060
167424
454447FOW
1553.6530
77.96
- 300467
8116/2007
104650 MICRO CENTER
52.69
NEWPOINT 400VA UPS
00004440.167339
1485063
1470.6406
52.69
300468
8/16/2007
101890 MIDWEST VENDING
INC
268.12
CANDY
167340
5604
5421.5510
189.69
ADVIL
167341
5628
5421.5510
457.81
SAFETY EQUIPMENT
GENERAL'SUPPLIES
REPAIR PARTS
LUMBER
LUMBER
CLEANING SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SAC CHARGES
SEWER SERVICE METRO
REPAIR PARTS
GENERAL SUPPLIES
COST OF GOODS SOLD
COST OF GOODS SOLD
81141z:;..t 9:14:11
Page - 21
Business Unit
GOLF ADMINISTRATION
RANGE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
CENT SVC PW BUILDING
BUILDING MAINTENANCE
DISTRIBUTION
FIELD MAINTENANCE
INSPECTIONS"
.SEWER TREATMENT
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
GRILL
GRILL
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
8/16/2007
-- 8/16/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
300469
811612007
102873 MILLER, SUSAN
40.25
MILEAGE REIMBURSEMENT 167697
081307
1600.6107
MILEAGE OR ALLOWANCE
151.80
MILEAGE REIMBURSEMENT 167697
081307
5610.6107
MILEAGE OR ALLOWANCE
192.05
300470
8116/2007
100913 MINNEAPOLIS & SUBURBAN SEWER &
1,170.00
WATER SERVICE REPAIR 00005318 167582
33015
5913.6180
CONTRACTED REPAIRS
1,170.00
WATER SERVICE REPAIR 00005319 167583
33016
5913.6180
CONTRACTED REPAIRS
1,560.00
WATER SERVICE REPAIR 00005320 167584
33011
5913.6180
CONTRACTED REPAIRS
1,170.00
CURB BOX REPAIR 00005321 167585
33012
5913.6180
CONTRACTED REPAIRS
5,070.00
300471
8116/2007
103216 MINNEAPOLIS FINANCE DEPARTMENT
19,099.20
WATER PURCHASE 167342
080307
5913.6601
WATER PURCHASED
19,099.20
300472
8116/2007
102174 MINNEAPOLIS OXYGEN COMPANY
5.94
CYLINDER 00001236 167256
R107072558
1301.6406
GENERAL SUPPLIES
17.83
CARBON DIOXIDE 167343
R107070219
5421.6406
GENERAL SUPPLIES
23.77
300473
8/16/2007
101302 MINNESOTA CITY /COUNTY
110.00
MEMBERSHIP DUES 167425
080107
1120.6105
DUES & SUBSCRIPTIONS
110.00
300474
8/16/2007
100905 MINNESOTA GOLF ASSOCIATION
135.00
HANDICAPS 167344
45- 150 -21- 7/25
5401.4603
COMPUTERIZED HANDICAPS
234.00
HANDICAPS 167345
45- 150 -13- 7/25
5401.4603
COMPUTERIZED HANDICAPS
1,116.00
HANDICAPS 167346
45- 150 -16- 7/25
5401.4603
COMPUTERIZED HANDICAPS
1,485.00
300475
8/16/2007
101376 MINNESOTA PIPE & EQUIPMENT
131.78
COUPLINGS 00005316 167586
0210449
5932.6406
GENERAL SUPPLIES
131.78
300476
8/16/2007
101779 MINNESOTA STATE BAR ASSOCIATIO
8/14/2007 9:14:11
Page - 22
Business Unit
PARK ADMIN. GENERAL
ED ADMINISTRATION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
DISTRIBUTION
GENERAL MAINTENANCE
GRILL
ADMINISTRATION
GOLF REVENUES
GOLF REVENUES
GOLF REVENUES
GENERAL STORM SEWER
57.51 EMPLOYMENT LAW BOOK 167652 INV281763 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
57.51
300477 811612007 100908 MINNESOTA WANNER CO.
48.46 FOG NOZZLE 00001968 167257 0073902 -IN 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERO- ' GEN
t ;
l
?
R55CKREG LOG20000
CITY OF —...A
Council Check Register
8/16/2007
— 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
48.46
300478
8/16/2007
101147 MINNESOTA'S BOOKSTORE
169.12
2007 MSBC CODE BOOKS
167587
081007
1495.6405
BOOKS & PAMPHLETS
169.12
300479
8/16/2007
121412 MORRILL, PEGGY
57.00
CHANHASSEN TRIP REFUND
167380
080807
1628.4392.07
SENIOR TRIPS
57.00
300480
811612007
102395 MOSE, WILLIAM
325.50
SOFTBALL OFFICIAL
167690
081007
4077.6103
PROFESSIONAL SERVICES
325.50
300481
8/16/2007
101796 MPCA
32.00
SB WASTEWATER TEST
167653
080907
5919.6260
LICENSES & PERMITS
32.00
300482
8116/2007
100906 MTI DISTRIBUTING INC.
175.44
IRRIGATION PARTS
00002324 167426
589065 -00
5630.6530
REPAIR PARTS
137.64
IRRIGATION PARTS
00002324 167427
589231 -00
5630.6530
REPAIR PARTS
313.08
300483
8/1612007
105684 MULLEN, MARGARET
57.00
CHANHASSEN TRIP REFUND
167376
080807
1628.4392.07
SENIOR TRIPS
57.00
300484
8116/2007
101108 NATIONAL CAMERA EXCHANGE
112.46
PHOTO STOCK
00009196 167428
0724701XDLA
5125.6564
CRAFT SUPPLIES
112.46
300485
8/16/2007
101472 NEHA
95.00
MEMBERSHIP - JEFF BROWN
167768
081307
1490.6105
DUES & SUBSCRIPTIONS
95.00
300486
8/16/2007
121409 NEHLS, LORRAINE
57.00
CHANHASSEN TRIP REFUND
167377
080807
1628.4392.07
SENIOR TRIPS
57.00
300487
8/16/2007
100076 NEW FRANCE WINE CO.
8/14/, - -. 9:14:11
Page - 23
Business Unit
INSPECTIONS
SENIOR CITIZENS
EDINA ATHLETIC ASSOCIATION
TRAINING
CENTENNIAL LAKES
CENTENNIAL LAKES
SENIOR CITIZENS
MEDIA STUDIO
PUBLIC HEALTH
SENIOR CITIZENS
218.50 167732 44704 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
218.50
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
8/16/2007
— 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
300488
8/16/2007
100712 NORTHERN WATER WORKS SUPPLY
282.05
REPAIRED LOCATOR
00005254 167347
501098291.001
1642.6180
CONTRACTED REPAIRS
1,490.53
STORZ ADAPTORS
00001910 167588
501089297.001
5913.6406
GENERAL SUPPLIES
1,772.58
300489
8116/2007
100933 NORTHWEST GRAPHIC SUPPLY
85.75
AERSOL GLOSS, PENS
00009197 167429
34682900
5120.5510
COST OF GOODS SOLD
35.10
D'ARCHES W/C
00009193 167430
34671401
5120.5510
COST OF GOODS SOLD
120.85
300490
8/16/2007
103578 OFFICE DEPOT
192.96
TONER
00006034 167348
395167184 - 001
5410.6513
OFFICE SUPPLIES
192.96
300491
8/1612007
100936 OLSEN COMPANIES
43.48
RATCHET STRAP
00005355 167589
459342
5923.6406
GENERAL SUPPLIES
43.48
300492
8/16/2007
121410 OLSON, JEAN
57.00
CHANHASSEN TRIP REFUND
167378
080807
1628.4392.07
SENIOR TRIPS
57.00
300493
8116/2007
100939 OTIS SPUNKMEYER INC.
155.61
COOKIES
167349
25695973
5421.5510
COST OF GOODS SOLD
155.61
300494
811612007
100940 OWENS COMPANIES INC.
515.50
REPAIRS TO EXHAUST FANS
00002338 167654
15333
5630.6180
CONTRACTED REPAIRS
515.50
300495
8116/2007
121162 PARADE CAR RENTALS
561.15
VEHICLE RENTAL
00001953 167350
105
1646.6103
PROFESSIONAL SERVICES
561.15
VEHICLE RENTAL
00001955 167655
104
1301.6406
GENERAL SUPPLIES
561.15
VEHICLE RENTAL
00001954 167656
103
4091.6406
GENERAL SUPPLIES
1,683.45
300496
8/16/2007
101718 PARTS PLUS
1,513.17
AUTO PARTS
167431
073107
1553.6530
REPAIR PARTS
1,513.17
300497
8116/7' --
100347 PAUSTIS & SONS
8/14/2007 9:14:11
Page - 24
Business Unit
FIELD MAINTENANCE
DISTRIBUTION
ART SUPPLY GIFT GALLERY SHOP
ART SUPPLY GIFT GALLERY SHOP
GOLF ADMINISTRATION
COLLECTION SYSTEMS
SENIOR CITIZENS
GRILL
CENTENNIAL LAKES
BUILDING MAINTENANCE
GENERAL MAINTENANCE
GRANDVIEW REVOLVING
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation
2,354.00
610.00
1,769.00
102.00
300498 8/16/2007
CITY OF _...A
100945 PEPSI -COLA COMPANY
COST OF GOODS SOLD
Council Check Register
COST OF GOODS SOLD
235.00
8/16/2007 -- 8/16/2007
167351
PO # Doc No
Inv No Account No
Subledger Account Description
167505
8154585 -IN 5862.5513
COST OF GOODS SOLD WINE
167506
8154583 -IN 5822.5513
COST OF GOODS SOLD WINE
167733
8154584 -IN 5842.5513
COST OF GOODS SOLD WINE
167734
8154691 -IN 5862.5513
COST OF GOODS SOLD WINE
167735
8154690 -IN 5862.5513
COST OF GOODS SOLD WINE
300498 8/16/2007
COST OF GOODS SOLD
100945 PEPSI -COLA COMPANY
COST OF GOODS SOLD
5430.5510
COST OF GOODS SOLD
235.00
COST OF GOODS SOLD
167351
12696368
01210.1705.30
1,440.76
01211.1705.30
167352
13046528
CONTRACTOR PAYMENTS
507.00
YORK SELLING
167353
12756263
YORK SELLING
1,399.58
COST OF GOODS SOLD LIQUOR
167354
13046611
COST OF GOODS SOLD WINE
630.25
5822.5513
167657
12756335
5822.5512
4,212.59
50TH ST SELLING
300499 8116/2007
100948 PERKINS LANDSCAPE CONTRACTORS
825.00
INSTALL GRASS PAVERS
167698
081007
825.00
INSTALL GRASS PAVERS
167698
081007
825.00
INSTALL GRASS PAVERS
167698
081007
2,475.00
300500 8/16/2007
100743 PHILLIPS WINE 8 SPIRITS
430.48
167507
2495639
2,254.86
167736
2497877
2,152.93
167737
2497876
167.96
167738
2497878
4,301.02
167739
2497872
790.23
167740
2497875
223.26
167741
2497874
2,006.53
167742
2497873
486.68
167743
2497870
1,226.42
167744
2497869
135.86
167745
2497871
14,176.23
300501 8116/2007
121413 PIERSON, CLARA
57.00
CHANHASSEN TRIP REFUND
167381
080807
57.00
300502 811612007
100961 POSTMASTER - USPS
350.00
NEWSLETTER POSTAGE
167432
080807
350.00
5320.5510
COST OF GOODS SOLD
5421.5510
COST OF GOODS SOLD
5430.5510
COST OF GOODS SOLD
5421.5510
COST OF GOODS SOLD
5630.5510
COST OF GOODS SOLD
01210.1705.30
CONTRACTOR PAYMENTS
01211.1705.30
CONTRACTOR PAYMENTS
01223.1705.30
CONTRACTOR PAYMENTS
8/141.._ _ . 9:14:11
Page- 25
Business Unit
VERNON SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
POOL CONCESSIONS
GRILL
RICHARDS GOLF COURSE
GRILL"
CENTENNIAL LAKES
ALLEY PAVING - MADISON & JEFFE
ALLEY PAVE - HANKERSON & WILLI
ALLEY IMPROV. - ABBOTT & BEARD
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1628.4392.07 SENIOR TRIPS SENIOR CITIZENS
1628.6235 POSTAGE SENIOR CITIZENS
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation PO #
300503 8116/2007 116396 PRAXAIR DISTRIBUTION INC
17.47 CYLINDER RENTAL
17.47
CITY OF EDINA
Council Check Register
8/16/2007 - 8116/2007
Doc No Inv No Account No
167433 26765003
300504 8/16/2007
100968 PRIOR WINE COMPANY
586.59
167508
634943
.95
5630.6511
167509
634688
112.85
167746
634952
700.39
300507 8/16/2007 100971 QUALITY WINE
300505 8/1612007
100969 PROGRESSIVE CONSULTING
ENGINEE
740.00
TEST WELL DESIGN
167658
07030.01
7,512.50
WTP STUDY
167659
07026.04
4,932.50
WELL #20 DESIGN
167660
07022.04
576.00
INSPECTIONS
167661
03034.46
14,935.26
TREATMENT PLANT STUDY
167662
07031.01
28,696.26
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7413.6406
5862.5513
5862.5513
5842.5513
05471.1705.20
05472.1705.20
05471.1705.20
05427.1705.21
05472.1705.20
Subledger Account Description
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
CONSULTING DESIGN
CONSULTING DESIGN
CONSULTING DESIGN
CONSULTING INSPECTION
CONSULTING DESIGN
8/14/2007 9:14:11
Page - 26
Business Unit
PSTF FIRE TOWER
VERNON SELLING
VERNON SELLING
YORK SELLING
WM-471 NEW WELL #20
WM -472 NEW TREATMENT PLANT #5
WM-471 NEW WELL #20
PLANT #3 BACKWASH RECYCLE SYST
WM-472 NEW TREATMENT PLANT #5
300506 8/16/2007 106322 PROSOURCE SUPPLY
444.95 TISSUE, TOWELS, WIPES
00002340 167663
4023
5630.6511
CLEANING SUPPLIES
CENTENNIAL LAKES
444.95
300507 8/16/2007 100971 QUALITY WINE
1,557.00
167510
893590 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
153.15
167511
893112 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,752.71
167512
893768 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,724.38
167513
893993 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,185.87
167514
893770 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
811.20
167515
893703 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
53.15
167516
893586 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
659.20
167517
893702 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,439.91
167518
893585 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
129.15
167519
893644 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,592.46
167520
893769 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
362.45
167521
892457 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
330.00-
167522
884737 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
638.00-
167523
884744 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
348.00-
167524
884742 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
30.21-
167525
889433 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
21.00-
167526
889964 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
58.27-
167747
891629 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
l
R55CKREG LOG20000
CITY OF � -qA
8/141 _. 9:14:11
Council Check Register
Page - 27
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
250.00-
167748
891711 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
13,745.15
300508
8/1612007
101965 QWEST
86.43
952 926 -0419
167434
0419 -8/07
1646.6188
TELEPHONE
BUILDING MAINTENANCE
18.17
651 281 -1355 B001311
167435
1355 -8/01
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
51.62
952 926 -0092
167436
0092 -8/07
5913.6188
TELEPHONE
DISTRIBUTION
507.52
612 E01 -8392
167590
8392 -8/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
507.52
612 E0"391
167591
8391 -8/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
507.72
612 E24 -8657
167592
8657 -8/07
5420.6188
TELEPHONE
CLUB HOUSE
284.88
612 E24 -8656
167593
8656 -8/07
1628.6188
TELEPHONE
SENIOR CITIZENS
284.88
612 E24 -8661
167594
8661 -8/07
5111.6188
TELEPHONE
ART CENTER BLDG/MAINT
746.72
612 E01 -0426
167595
0426 -8/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
2,995.46
300509
8/16/2007
101698 RECREONICS
284.58
RUBBER CHANNEL SETS
167355
442989
5311.6406
GENERAL SUPPLIES
POOL OPERATION
284.58
300510
8/16/2007
100975 RED WING SHOE STORE
152.96
SAFETY BOOTS
167437
7250000667
1301.6610
SAFETY EQUIPMENT
GENERAL MAINTENANCE
154.95
SAFETY BOOTS
167437
7250000667
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
307.91
300511
8/1612007
119755 RICCI, PATRICE
46.50
SOFTBALL OFFICIAL
167691
081007
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
46.50
300512
8116/2007
102408 RIGID HITCH INCORPORATED
199.93
BALL MOUNTS, BALLS 00005065 167664
1335564 -01
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
199.93
300513
8116/2007
102011 RIVER CITY JAZZ ORCHESTRA
150.00
PERFORMANCE 8/22/07
167388
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
300514
8/1612007
121106 ROCHON CORPORATION
421,311.00
FIREHOUSE RENOVATION
167635
APPL 4
45008.6710
EQUIPMENT REPLACEMENT
FIRE STATION #1 RENOVATION
421,311.00
300515
8/16/2007
100985 RUFFRIDGE JOHNSON EQ CO INC
24.85
BUSHINGS 00005168 167356
C47322
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
8/14/2007 9:14:11
Council Check Register
Page - 28
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
24.85
300516
8116/2007
101634 SAINT AGNES BAKING COMPANY
42.58
BAKERY
167357
190076
5421.5510
COST OF GOODS SOLD
GRILL
42.58
300517
8116/2007
121417 SCHAEFER, JASON
86.00
PLAYGROUND STAFF
167438
080707
1624.6013
SALARIES TEMP EMPLOYEES
PLAYGROUND & THEATER
86.00
300518
811612007
119799 SCHIMETZ, SCOTT
69.75
SOFTBALL OFFICIAL
167692
081007
4077.6103
PROFESSIONAL SERVICES
EDINA ATHLETIC ASSOCIATION
69.75
300519
8/16/2007
101577 SCHMOLL, RUTH
92.93
MILEAGE REIMBURSEMENT
167665
080907
1470.6107
MILEAGE OR ALLOWANCE
FIRE DEPT. GENERAL
92.93
300520
811612007
100349 SCOTT COUNTY
300.00
OUT OF COUNTY WARRANT
167764
081307
1000.2055
DUE TO OTHER GOVERNMENTS
GENERAL FUND BALANCE SHEET
300.00
300521
8/1612007
102949 SECURITAS SECURITY SYSTEMS USA
575.91
ALARM MONITORING
167666
DC00001132
5620.6250
ALARM SERVICE
EDINBOROUGH PARK
575.91
300522
8116/2007
104689 SERIGRAPHICS SIGN SYSTEMS INC.
75.50
NAME PLATES
167667
38964
1100.6406
GENERAL SUPPLIES
CITY COUNCIL
75.50
300523
8116/2007
103249 SHANNON, JIM
125.00
PERFORMANCE 8/21/07
167386
080207
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
125.00
300524
8/16/2007
102995 SHAPCO PRINTING INC.
511.20
NEWSLETTER
167597
152407 -01
2210.6575
PRINTING
COMMUNICATIONS
511.20
300525
8116/2007
102935 SOUTH TOWN REFRIGERATION INC
350.00
PREVENTATIVE MAINTENANCE 00006340
167358
61383
5421.6230
SERVICE CONTRACTS EQUIPMENT
GRILL
350.00
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/1612007 — 8/16/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
300526 8/16/2007 116856 SPRINT
908.49 EVDO CONNECTIONS 167765 JUL152007 1400.6160 DATA PROCESSING
GENERAL SUPPLIES
8/14/2uul 9:14:11
Page - 29
Business Unit
POLICE DEPT. GENERAL
POOL OPERATION
PROFESSIONAL SERVICES CONTINGENCIES
REPAIR PARTS
EQUIPMENT OPERATION GEN
INSURANCE
CENTRAL SERVICES GENERAL
908.49
CENTRAL SERVICES GENERAL
INSURANCE
CENTRAL SERVICES GENERAL
INSURANCE
300527
8/1612007
CENTRAL SERVICES GENERAL
101004 SPS COMPANIES
199.74
MODULE
00005151 167359
S1693197.001
5311.6406
199.74
300528
811612007
101016 SRF CONSULTING GROUP INC
3,045.26
NE EDINA TRAFFIC STUDY
167699
6071 -3
1500.6103
3,045.26
300529
8/1612007
103277 ST. JOSEPH EQUIPMENT
CO INC
241.98
GLASS, RING
00005173 167439
S157803
1553.6530
241.98
300530
8/1612007
120534 STANTON GROUP
2,975.00
PREMIUM
167668
87161
1550.6200
28,700.00
BROKERAGE FEE
167669
062507
1550.6200
2,048.00
PREMIUM
167670
81564787
1550.6200
2,674.00
PREMIUM
167671
88528
1550.6200
98,286.00
PREMIUM
167672
88529
1550.6200
134,683.00
300531
8116/2007
101007 STAR TRIBUNE
4,038.48
WANT ADS
167598
073107
1550.6121
4,038.48
300532
8/1612007
101015 STREICHERS
78.75
GUN CLEANING SUPPLIES
167440
1434190
7412.6406
78.75
300533
8/16/2007
101017 SUBURBAN CHEVROLET
100.71
PUMP
00005169 167441
500242CVW
1553.6530
12.22
LAMP
00005176 167442
500802CVW
1553.6530
63.37
BELT KIT
00005463 167685
494878 -1CVW
1553.6530
176.30
300534
8/1612007
101019 SUBURBAN RATE AUTHORITY
2,000.00
MEMBERSHIP
167673
081307
1506.6103
2,000.00
GENERAL SUPPLIES
8/14/2uul 9:14:11
Page - 29
Business Unit
POLICE DEPT. GENERAL
POOL OPERATION
PROFESSIONAL SERVICES CONTINGENCIES
REPAIR PARTS
EQUIPMENT OPERATION GEN
INSURANCE
CENTRAL SERVICES GENERAL
INSURANCE
CENTRAL SERVICES GENERAL
INSURANCE
CENTRAL SERVICES GENERAL
INSURANCE
CENTRAL SERVICES GENERAL
INSURANCE
CENTRAL SERVICES GENERAL
ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL
GENERAL SUPPLIES
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
PROFESSIONAL SERVICES
PSTF RANGE
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
SUBURBAN RATE AUTHORITY
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
8/16/2007 -- 8116/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
300535 8116/2007 120595 T- MOBILE
51.62 SURVEYING PHONE 167599 072707 1260.6188 TELEPHONE
5421.6102 CONTRACTUAL SERVICES
8/14/2007 9:14:11
Page- 30
Business Unit
ENGINEERING GENERAL
GRILL
5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5440'.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
1647.6180
5915.6180
5421.5514
5421.5514
5421.5514
5862.5514
CONTRACTED REPAIRS
CONTRACTED REPAIRS
PATHS & HARD SURFACE
WATER TREATMENT
COST OF GOODS SOLD BEER
GRILL
51.62
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
300536
8/16/2007
111616 T.D. ANDERSON INC.
37.00
BEER LINE CLEANING
167360
266768
37.00
300537
8/16/2007
104932 TAYLOR MADE
301.71
MERCHANDISE
167361
10113398
53.09
MERCHANDISE
167362
10132157
354.80
300538
8/1612007
120325 TCC MATERIALS
278.25
MORTAR
00005232
167600
349290
278.25
300539
8116/2007
117686 TECHNAGRAPHICS
631.94
WATERSMART UTILITY STUFFER
00005315
167601
4774011
631.94
300540
811612007
113549 TENNIS WEST
1,923.30
BACKSTOP REPAIRS
00005142
167367
07 -434
1,923.30
300541
8116/2007
118214 TESTAMERICA LABORATORIES INC.
210.00
WATER SAMPLES
00005323
167596
30060175
210.00
300542
8/1612007
101035 THORPE DISTRIBUTING
COMPANY
520.55
167363
457615
335.00
167364
28438
279.00
167365
28524
6 B5R_Rn
167527
457169
5421.6102 CONTRACTUAL SERVICES
8/14/2007 9:14:11
Page- 30
Business Unit
ENGINEERING GENERAL
GRILL
5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5440'.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
1647.6180
5915.6180
5421.5514
5421.5514
5421.5514
5862.5514
CONTRACTED REPAIRS
CONTRACTED REPAIRS
PATHS & HARD SURFACE
WATER TREATMENT
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
GRILL
COST OF GOODS SOLD BEER
VERNON SELLING
300543 8/1612007 103331 TILSNER, DONNA
4.17 REIMBURSEMENT 167700 081307 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION
17.90 REIMBURSEMENT 167700 081307 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL
36.48 REIMBURSEMENT 167700 081307 4075.5510 COST OF GOODS SOLD VANVALKENBURG
58.55
RSSCKREG LOG20000
CITY OF EuiNA
8/14i" 9:14:11
Council Check Register
Page - 31
8/16/2007
- 8/16/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Descrlptloni- ;-
Business Unit
300544
8/16/2067
101474 TITLEIST
196.96
GOLF BALLS
167366
1814460
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
196.96
300545
8/16/2007
102742 TKDA ENGINEERS ARCHITECTS
PLAN
•889.73
LEAK LOCATING
00005324 167674
000200703087
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
889.73
300546
8/16/2007
101038 TOLL GAS & WELDING SUPPLY
30.88
WELDING CYLINDERS
00005449 167443
.435568
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
30.88
WELDING CYLINDERS
.167444
435569
5630.6406.
GENERAL SUPPLIES
CENTENNIAL LAKES.
54.04
DEMURRAGE
00005317 167602,
435570
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
115.80
300547
8116/2007
116535 TRAVELERS
875.44
'DEDUCTIBLE
167675
000265478
1550.6200_
INSURANCE
CENTRAL SERVICES GENERAL
875.44
300548
8/16/2007
101360 TWIN CITY HARDWARE
735.83
DOOR REPAIRS
00001888 167258
248628
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
735.84
DOOR REPAIRS
00001888 167258
248628
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1,471.67
300549
8/16/2007
115379- U.S. BANK
16.90
NET ZERO
167445
080307
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES,
168.05
MEETING EXPENSE
167446
AUG3
1120.6106
MEETING EXPENSE'
ADMINISTRATION
381.93
. TRIMER, CO -51 ME
167603
AUG32007
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
550.00 '
APWA SHOW REGISTRATION
167603
AUG32007
5913.6406
GENERAL SUPPLIES ..
DISTRIBUTION
550.00
APWA SHOW REGISTRATION
167603
AUG32007
1240.6104
CONFERENCES & SCHOOLS
PUBLIC WORKS ADMIN GENERAL
1666.88
300550
8/1612007
101908 US FOODSERVICE INC
550.00
-GUST 114300
167368
073107STMT
5421.6511
CLEANING SUPPLIES
GRILL
855.37 _'
CUST 114300.
167368
073107STMT
5421.6406
GENERAL SUPPLIES
GRILL
5;256.25
CUST 114300
167368
073107STMT
5421.5510
COST OF GOODS SOLD
GRILL
6,661162
300551
8/16/2007
114236 USA BLUE BOOK
378.89
REMOTE METER
00005311 167447
420736
5915.6530
REPAIR PARTS
WATER TREATMENT
378.89.
300552
811612007
103590 VALLEY -RICH CO. INC.
R55CKREG LOG20000
CITY OF EDINA
8/14/2007 9:14:11
Council Check Reglster
Page - 32
8/16/2007
-- 8/16/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,367.42
STORM SEWER REPAIR
00005313 167604
12384
5932.6180
CONTRACTED REPAIRS
GENERAL STORM SEWER
2,367.42
300553
8/16/2007
101058 VAN PAPER CO.
182.22
TOWELS, TISSUE
00005153 167369
046935-00
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
111.94
CUPS
00006347 167370
047270 -00
5421.6406
GENERAL SUPPLIES
GRILL
380.95
BAGS, TOWELS
00007512 167605
047540 -00
5842.6512
PAPER SUPPLIES
YORK SELLING
675.11
300554
811612007
106308 VEITH, MICHELLE
100.00
THEATER PROGRAM REFUND
167448
080707
1600.4390.15
GEN ADAPTIVE REC
PARK ADMIN. GENERAL
100.00
300555
8/16/2007
101069 VOSS LIGHTING
19.38
LIGHTING
00005358 167259
15081102 -00
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
166.14
LIGHTING
00005358 167259
15081102 -00
1322.6530
REPAIR PARTS
STREET LIGHTING ORNAMENTAL
185.52
300556
8/1612007
104106 WAACK, SUSAN
50.00
CITY ROAD APPLE PATROL
167260
#7
1627.6103
PROFESSIONAL SERVICES
SPECIAL ACTIVITIES
50.00
300557
8/16/2007
100423 WACONIA FARM SUPPLY
40.90
FISH FOOD
00001893 167371
071007
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
40.90
300558
8/16/2007
101328 WALBRIDGE, DAVID
150.00
PERFORMANCE 8/28107
167393
080107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
300559
8116/2007
121042 WALLACE CARLSON PRINTING
421.00
CLASS SCHEDULE
00009161 167449
13462
5110.6235
POSTAGE
ART CENTER ADMINISTRATION
1,975.66
CLASS SCHEDULE
00009161 167449
13462
5110.6575
PRINTING
ART CENTER ADMINISTRATION
2,396.66
300560
8/1612007
103466 WASTE MANAGEMENT - SAVAGE MN
4,474.07
REFUSE
167261
4165988
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
3,538.94
REFUSE
167262
4164291
4095.6103
PROFESSIONAL SERVICES
50TH STREET RUBBISH
8,013.01
300561
811612007
101033 WINE COMPANY, THE
927.60
167528
172314 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
Check # Date
Amount Supplier/ Explanation
1.105.80
CITY • OF ELANA
Council Check Register
8116/2007 -- 8/16/2007
PO # Doc No Inv No Account No
167529 172379 -00 5862.5513
167749 172309 -00 5842.5513
300562
811612007
VERNON SELLING
101312 WINE MERCHANTS
COST OF GOODS SOLD WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
521.28
5862.5513
167750
200581
5862.5513
COST OF GOODS SOLD WINE
522.90
5842.5513
167751
200580
5842.5513
COST OF GOODS SOLD WINE'
554.65
5862.5513
167752
200579
1641.6530
REPAIR PARTS
162.08-
5630.6406
167753
34284
5862.5513
COST OF GOODS SOLD WINE
13.79-
5862.5513
167754
34285
5842.5513
COST OF GOODS SOLD. WINE
7.33-
5822.5513
167755
34281
5842.5513
COST OF GOODS SOLD WINE
6.90-
167756
34282
5.52-
167757
34283
1,403.21
300563
8/16/2007
112954. WISCONSIN TURF EQUIPMENT CORP.
-
74.58
BLADES 00005273
167372
539290 -000
74.58
300564
8/1612007
101082 WITTEK GOLF SUPPLY
275.44
GOLF BALLS 00002336
167450
182625
•
275.44 .
300565
8/16/2007
101086 WORLD CLASS WINES INC
510.00
167530
198025
182.00
167531
197845
370.00
167532
197933
194.00
167758
198106
88.00-
167759
198069
1.168.00
300566 8/1612007
4,722.00
47,470.30
52,192.30
300567 8/16/2007
11,319:16
8,776.43
1,647.08
1,365.07
10,824.16
105740 WSB & ASSOCIATES INC.
TRANSPORTATION PLAN UPDATE
70TH ST FINAL DESIGN
101726 XCEL ENERGY
51- 6121102 -5
51- 6824328 -7
51- 6840050 -6
51- 5847121 -5
51- 5605640 -1
Subledger Account Description
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
8114i_. 9:14:11
Page - 33
Business Unit
VERNON SELLING
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING'
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5842.5513
COST OF GOODS SOLD WINE'
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1641.6530
REPAIR PARTS
MOWING
5630.6406
GENERAL SUPPLIES,..
CENTENNIAL LAKES
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5842.5513
COST OF GOODS SOLD. WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
167606
6 -7/24
1260.6103
PROFESSIONAL SERVICES
167607
5 -7/25
01336.1705.20
CONSULTING DESIGN
167451
` 120274583
1646.6185
LIGHT & POWER
167676
- 120633509
5420.6185
LIGHT & POWER
167677
120634417-
5911.6185
LIGHT & POWER
- 167760
120792507
5914.6185
LIGHT & POWER
167.761
121019029
5913.6185
LIGHT & POWER
ENGINEERING GENERAL
BA336 W70TH - FRANCE TO YORK
BUILDING MAINTENANCE
CLUB HOUSE
PUMP & LIFT STATION OPER
TANKS TOWERS'& RESERVOIR
DISTRIBUTION
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
8/16/2007 — 8/16/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No Account No
Subledger Account Description
33,931.90
300568
811612007
121092 YOCUM, CHRISTOPHER
150.00
CAMERA RENTAL 167608
080207 2210.6406
GENERAL SUPPLIES
150.00
300569
8116/2007
100560 ZACK'S INC.
60.14
RUBBER BOOTS 00001127 167678
23171 1301.6610
SAFETY EQUIPMENT
60.14
300570
811612007
105727 ZEBEC OF NORTH AMERICA INC.
1,172.47
INNER TUBES 167452
10809 5311.6406
GENERAL SUPPLIES
1,172.47
2,068,920.74
Grand Total
Payment Instrument Totals
Check Total
2,068,920.74
Total Payments
2,068,920.74
8/14/2007 9:14:11
Page - 34
Business Unit
COMMUNICATIONS
GENERAL MAINTENANCE
POOL OPERATION
R55CKSUM LOG20000
CITY OF E�..,A
Council Check Summary
8/16/2007 - 8/16/2007
Company
Amount
01000 GENERAL FUND
456,742.00
02200 COMMUNICATIONS FUND
9,295.95
04000 WORKING CAPITAL FUND
684,995.64
04800 CONSTRUCTION FUND
825.00
05100 ART CENTER FUND
10,431.14
05200 GOLF DOME FUND
39.07
05300 AQUATIC CENTER FUND
2,656.46
05400 GOLF COURSE FUND
31,760.24
05500 ICE ARENA FUND
26,614.59
05600 EDINBOROUGH /CENT LAKES FUND
16,689.37
05800 LIQUOR FUND
175,174.44
05900 UTILITY FUND
469,838.65
05930 STORM SEWER FUND
147,346.99
05950 RECYCLING FUND
33,958.00
07400 PSTF AGENCY FUND
2,553.20
Report Totals 2,068,920.74
and belief, that these claims
comply in all material respects
with the requirements of the City
of Edina pulsing polici
p Cn b
Manager
8114/k, 4:16:19
Page - 1
t x CITY OF EDINA
CITY COUNCIL CREDIT CARD PAYMEN" 'GISTER
6/26/07 - 7/25/07
Card Holder erchai Account
Name Trans Date Amount Purchase Discription Merchant Name Merchant City State Code
JOHN KEPRIOS
2007/06/26
$53.33
RESERVATION FEE
DICK'S CLOTHING &SPORTING RICHFIELD
MN
JOHN KEPRIOS
2007/06/26
$53.26
ADAPTIVE REC SUPPLIES
MENARDS 3027
GOLDEN VALLEI MN
JOHN KEPRIOS
2007/06/28
$44.81
CRAFT SUPPLIES
MICHAELS #3739
BLOOMINGTON
MN
JOHN KEPRIOS
2007/07/02
$19.90
CRAFT SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
JOHN KEPRIOS
2007/07/02
$24.34
PLAYGROUND SUPPLIES
CUB FOODS #1559
ST. LOUIS PA
MN
JOHN KEPRIOS
2007/07/02
$2.12
ADAPTIVE REC SUPPLIES
MENARDS 3027
GOLDEN VALLEI MN
JOHN KEPRIOS
2007/07/03
$87.79
ADAPTIVE REC SUPPLIES
TARGET 00021899
ST LOUIS PARK
MN
JOHN KEPRIOS
2007/07/03
$56.95
PLAYGROUND SUPPLIES
WALGREEN 00042606
HOPKINS
MN
JOHN KEPRIOS
2007/07/05
$237.50
TEAM REGISTRATION
USTA ACTIVE TEAMTNS
877 - 243 -8107
CA
JOHN KEPRIOS
2007/07/09
$30.29
PLAYGROUND SUPPLIES
NASCO INTERNATION01 OF 01800
- 5589595
WI
JOHN KEPRIOS
2007/07/10
$65.63
ADAPTIVE REC SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
JOHN KEPRIOS
2007/07/10
$15.44
PLAYGROUND SUPPLIES
CUB FOODS #1559
ST. LOUIS PA
MN
JOHN KEPRIOS
2007/07/12
$54.56
ADAPTIVE REC SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
JOHN KEPRIOS
2007/07/12
$50.00
ADMISSIONS
ROLLER GARDEN
SAINT LOUIS P
MN
JOHN KEPRIOS
2007/07/12
$51.08
PLAYGROUND SUPPLIES
MICHAELS #3702
RICHFIELD
MN
JOHN KEPRIOS
2007/07/16
$17.75
PLAYGROUND SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
JOHN KEPRIOS
2007/07/17
$50.45
PLAYGROUND SUPPLIES
JERRY'S FOODS
EDINA
MN
JOHN KEPRIOS
2007/07/19
$145.00
ADMISSIONS
HAPPY FACES ENTERTAINM
952 -476 -7676
MN
JOHN KEPRIOS
2007/07/20
$31.51
CRAFT SUPPLIES
TRIARCO ARTS & CR01 OF 01
800 - 3283360
MN
JOHN KEPRIOS
2007/07/23
$64.47
PLAYGROUND SUPPLIES
TARGET 00002600
ST. LOUIS PAR
MN
JOHN KEPRIOS
2007/07/23
$15.25
CRAFT SUPPLIES
TRIARCO ARTS & CR01 OF 01
800 - 3283360
MN
MIKE SIITARI
2007/06/26
$310.99
MISCELLANEOUS GENERAL
M R E WILLIAMS CONTRACTOR
661- 775 -5979
CA
MIKE SIITARI
2007/06/29
$370.23
PUBLISHING /PRINTING
UPC *VISTAPRINT.COM
800 - 721 -6214
MA
MIKE SIITARI
2007/07/03
$95.97
COMPUTER SOFTWARE STOF DR *SONIC SOLUTIONS
ORDERFIND.COI
MN
MIKE SIITARI
2007/07/03
$130.13
AUTOMOTIVE PARTS, ACCE;
ETRAILER.COM
800 - 298 -8924
MO
MIKE SIITARI
2007/07/04
$401.98
BICYCLE SHOPS /SALES /SRVC ABIKESTORE.COM
309 - 797 -9028
IL
MIKE SIITARI
2007/07/12
$96.95
ELECTRONICS STORES
ESEND INC
201 - 4879786
NJ
MIKE SIITARI
2007/07/14
$161.00
PROFESSIONAL SERVICES
2CO.COM *ATHENASMA
877 - 294 -0273
OH
MIKE SIITARI
2007/07/23
$107.48
WHOLESALE COMPUTERS/
SYX *TIGERDIRECT.COM
800- 888 -4437
FL
$2,846.16
We confirm to the best of our
WvMedge
and belief, that these claims
comply in all material respects
with the requirements of the city
of Edina p nhaft poiirles apd
1600.4390.31
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1623.6406
1624.6406
1624.6406
1624.6406
1624.6406
1600.4390.31
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1624.6406
1400.6406
1400.6575
1400.6160
1400.6406
1400.6406
1400.6160
4608.6710
1400.6160
QY
.
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: August 21, 2007
Subject: Receive petition
REPORT/RECOMMENDATION
Agenda Item # VI. A.
Consent VN
Information On1y ❑
Mgr. Recommends F1 To HRA
® To Council
Action ® Motion
Resolution
Ordinance
Discussion
Recommendation:
Refer the petition received to Engineering for processing as to feasibility.
Info/Background:
The City received a petition signed by nineteen property owners requesting the
installation of a sound wall between Londonderry and Lincoln providing sound
attenuation from Highway 169, The City's normal procedure is to refer the petition to
the Engineering Department for processing as to feasibility.
August 6, 2007
City of Edina
City Clerk/Cit Council
4801 West 50 Street
Edina, MN 55424
Dear Sir or Madam:
Please find attached the Petition to the City Council with nineteen (19) signatures from
Edina residents. We are concerned with the ever increasing noise from Highway 1.69.
We request the City of Edina erect a Sound Barrier to muffle the noise and sight of 169.
All resident have been advised of possible assessments. Many more neighbors are
interested in the Sound Barrier, however, they need to understand the actual costs
involved before subscribing. The process is unable to provide them an estimate.
On the east side of 169, between Lincoln and Londonderry, there already is a partial
sound barrier in front of The Lincoln and Cottages of Edina Apartments.
Your office informed me that the sound barrier costs are tiered based on proximity and
square footage of each structure /building. The offices on Lincoln Drive are in that first
tier and are as follows:
1.) Edina Business Center, Lang Cramer, 5500 Lincoln Drive.
2.) 5600 -5672 Lincoln Drive.
3.) Cherne. 5700 -5720 Lincoln .Drive
4.) Board of Realtors 5750 Lincoln Drive
5.) Londonderry Business Center. 5780 Lincoln Drive
Additionally, the City of Edina is adjacent to those first -tier companies, owning the
seventeen (17) acres along the east side of Highway 169. Between the businesses listed
above and the City of Edina, the first tier is clearly identified.
The noise of 169 is overwhelming, increasing every day. The semi - trucks gearing down
for SuperValu is alarming. The noise level is beyond acceptable by any City's standards;
much less Edina's. I trust you will review the attached signatures and finally take action.
Thank you.
you.
Donna K. Thoele
5536 Malibu Drive
Edina
Attachments; rf
cc: File
o� e t4 City of Edina, Minnesota
r )�q CITY COUNCIL
o 4801 West 50th Street o Edina, Minnesota 55424
� 1 (612) 927 -8861 9 (612) 927 - 7645 -FAX ® (612) 927 - 5461 -TDD
1-1 SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
To the Mayor and City Council:
DATE:
M '
❑ WATERMAIN;
0 STREET LIGHTING
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
Jam, q
r i 1 �- � � ! between /-6 and
LOCATION OF IMPR E,'1ENT BY STREET NAME ADDRESS If ADDRESS
between
LOCATION OF I1EPROVENIENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
and
ADDRESS
ADDRESS
ADDRESS
ADDRESS
and
ADDRESS
and
ADDRESS
Ii4-IPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL ASS "AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SiGNATIMV..
OWNER'S NAME
(PRINTED)
PROPERTY ADDRESS OWNER'S
PHONE
This petition was circulated by:
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages.
eER iQW
R
ow a City of Edina, Minnesota
f 9s �, CITY COUNCIL,
v 4501 West 50th Street o Edina, Minnesota 53424
• (612) 927 -5561 0 (612) 927- 7645 -FAX o (612) 927 - 5461 -TDD
COUNCIL PETITION TO THE CITY
❑ SIDEWALK
STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SERVER
❑ CURB AND GUTTER ONLY El PERMANENT S'T'REET
SURFACING WITH
To the Mayor and City Council:
DATE -____�
0 11 LF
❑ WATERMA>I Zi
■ STREET LIGHTING
r • _. /—A-- �&)
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
nrNnt�
/4714:,- /t�c between and
LOCATION OF IMPR6VEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
and
ADDRESS
and
ADDRESS
and
ADDRESS
ADDRESS
ADDRESS
ADDRESS
• i. 1, i, i a' r 1 1� i 1 1 'e,
■
i' 1, , ,.
PROPERTY OWNER'S OWNER'S NAME
SIGNATURE (PRINTED)
PROPERTY ADDRESS OWNER'S
PHONE
This petition was circulated by: ®®��.
6�YlC�. 5 A4CLK
NAN'[E ADDRESS
4�
r
There is space for more signatures on the back or you may attach extra pages. SEPTEMBER iem
4�11r
ok a lt4 City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street a Edina, Minnesota 53424
• (612) 927 -8861 0 (612) 927 -7645 -FAX o (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCII
SIDEWALK
JILvAs
❑ ALLEY PAVING
SANITARY SEWER
r
To the Mayor and City Council:
DATE:
j777 4;
❑ WATERMAIN 0E /
STREET LIGHTING
XOTHER:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
between ,-a n►&l d f
and
LOCATION OF IMPR EMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME.
between
LOCATION OF IMPROVEMENT BY STREET NAME
F
ADDRESS
and
ADDRESS
and
ADDRESS
ADDRESS
ADDRESS
ADDRESS
f � ,., / ,.. '.i � ;I.. � ., ; 1•.. ,.,If 1 ,', '. _I � :,'. ' ' � '. X1.1 ': %' i '•
PROPERTY OWNER'S
SIGNATURE
This petition was circulated by:
1
OWNER'S NAME
(PRINTED)
PROPERTY ADDRESS OWNER'S
PHONE
IN Ai-i �4 � CS a i -us -g D
P.
CA— 1p-
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages. SEPTEWER 1990
City of Edlinz, Minnesota
CITY COUNCii1
4601 We # Sftb Shed a Woa. Misamts SM24
(612) 927 -Ml a (612) 927 -7"5 -FAX a (612) 9275"1-TIDD
In
❑ SANITARY SEWER
SURFACING
CURB AND GUTTER
AM
e
411 ffli� � �
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 locations listed below_
-/� �,rjzkwd and
WCATION cW MPROVEKENT BY sTRM NMB ADDRM 9—
between and
LOCATION OF 1WROVEMM tilt STREU NAME ADS►nESS ADDRY.SS
between and
LOCATION OF IMP8ovamERT set simm NAP41b AO ADDRM
bmween W d
LOCATION OF IMPROYUMMT BY STRRBT NAME A ADDRESS
ma
This petition was circulated by
moil
PROPERTY ADDRESS OWNER'S
PHONE
wy - G
FRI 1 `.
NAM ADDRUS PHotm
Them is space for mare signatures on the back or you may attach extra pages. ,D
I d 100i 6 1f1 0400) 301110 1NY1dSNVb1 WOU
o e ,City of Edina, Minnesota
>� CITY COUNCIL
�o a 4881 West 50th Street ® Edina, Minnesota 55424
(612) 927 -5861 ® (612) 927 - 7645 -FAX o (612) 927- 5461 =TDD
❑ SIDEWALK
❑ ALLEY PAYING
❑ SANITARY SEWER
CURB D GUTTER ONLY PERMANENT STREET
SURFACING
CURB AND GUTTER
DATE:
c0 —g —oI
�
❑ WATERMA __..-
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 locations listed below.
/+zj �* % LP [
between
and
LOCATION OF IMPR EMENT BY STREET NAME
ADDRESS p-
ADDRESS
between
and
LOCATION OF IMPROVEMENT 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 SIGNET) THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCH, AS-`AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SIGNATURE
fle ( .7
This petition was circulated by:
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(PRINTED) PHONE
JW� A4al-t�Lu '-no- 6osa) =--62a
NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages. SEVrEWER ,M
o� e �' City of Edina, Minnesota
CITY COUNCIL
'o 4801 West 50th Street o Edina, Afinnesota 53424
. (612) 9275861 0 (612) 927 - 7645 -FAX o (612) 927 - 5461 -TDD
El SIDEWALK
❑ ALLEY PAVING
❑ SANITARY SEWER
EICURB AND GUTTER ONLY ■ PERMANENT STREET
SURFACINGWITH
CURB AND GUTTER
To the Mayor and City Council:
DATE:
lNIl•I E
' \q r -r
■
0
X ,' 5)W1
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
1 Lo between
LOCATION OF IMPR6VEMENT BY STREET NAME ADDRESS V ADDRESS
between and
LOCATION OF IMPROVEMENT 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 IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AWAUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SIGNATURE
This petition was circulated by:
NAME
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(PRINTED) PHONE
M ke j+ 'L`L. Dt,iy NCI `� ( tj jk 3Ll DC '7s--a v
ADDRESS
�b. e
PHONE
There is space for more signatures on the back or you may attach extra pages. SEMEMBER ieao
11)
06/26/2007
— ..
10:45 9529332190 -) 9529332367
City of Edina, inenasot2
CITY COUNCIL
4WI Weet 5814 Siren o Edina, lfinnaota SM24
(612) 927 -861 * (612) 927-7645-FAX ,& (612) 927 - 5461 -TDD
❑ SIDEWALK
❑ STORM SEWER
ALLEY PAVING
El SANITARY SEWER
■ }� <I ■ „
SURFACING WITH
CURB1APfflLGUTTEP-
N0.104 D01
DATE:
k� c
■ STREET
OTHER: 7-
0 the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
a !e� between cf amd
LOCAMON OF IRCROVEIWFXT BY STREET NA ADDS E85 W ADDRESS
between and
LOCATION OF EMPROVEW24T BY STREET NAME ADDRESS ADDRESS
be wfta arl
LOCATION OF IMPROVEMENT BY STREET wAma ADbrliS8 ADDRESS
between
LOCATION OF IMMOVF.1kMW aY STREET NAME
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCHL MAY ASSESS TM. COSTS OF THESE 11dPROVEM ENTS AGAINST THE
PRO1P1l R'H 4F.NElltFMG FROM THE ROYlEMN I'S IN AMOUNTS DETE D BY THE
COUNCH. A9`AUTRORIZED BY CHAPTER 429, MINNESOTA STATUTES.
This petition was circulated by-.
OVMR'S MAKE PROPERTY ADDRESS O 5
(p D) PHONE
�r n•,'�.A AtIcLow tcz
735:Y120'10
NAME ADDRESS MORE
There is space for more signatures on the back or you may attach extra pages. "M
A.
o r� City of Edina, Minnesota DATE:
CITY COUNCIL
ry a 4801 West 50th Street ® Edina, Minnesota 55424
(612) 927 -8861 ® (612) 927 -7645 -FAX m (612) 927 - 5461 -TDD �.' ...:
PETITION TO THE CITY COUNCIL
El SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN
❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING
❑ CUURB AND GUTTER ONLY ❑ PERMANENT S'T'REET OTHER: 5)w& I�
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 locations listed below.
4 J
J +'� IV 1 between /�iC ^Id and
LOCATION OF IMPR6VEMENT BY STREET NAME ADDRESS V ADDRESS
between and
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
ADDRESS
ADDRESS
and
ADDRESS
and
I;I0161.11 z
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION. UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SIGNATURR
This petition was circulated by:
OWNER'S NAME
(PRINTED)
.)rl a
PROPERTY ADDRESS OWNER'S
PHONE
All
�S-YzA114 — X31.1 'e
�r,n�% . -fie. 551- ��.
NAME ADDRESS
There is space for more signatures on the back or you may attach extra pages.
PHONE
113
A. IN
o City of Edina, Minnesota
), CITY COUNCIL
ry 4801 West 50th Streets Edina, Ntiunesota 53424
(612) 927 -8861 - (612) 927- 7645 -FAX - (612) 927- 5461 -TDD
❑. SIDEWALK
❑ ALLEY PAVING
DATE:
.. -9 01
r
EJ WATERIi7A PN '. _
❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING
El 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 locations listed below.
h'2J / Lp between /_6 nit wdy and L__.Lm�
LOCATION OF IMPR EMENT BY STREET NAME ADDRESS V ADDRESS
between
TION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
ADDRESS
TT
ADDRESS
and
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETE ED BY THE
COUNCIL AWAUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME
SIGNATURE (PRINTTEED�),,�
This petition was circulated by:,
NAME.
PROPERTY ADDRESS OWNER'S
PHONE
ADDRESS
NL
PHONE
There is space for more signatures on the back or you may attach extra pages. �TEMBER
2
owe � City of Edina, Minnesota
)� CI'T'Y COUNCIL
v 4801 West 50th Street ® Edina, NViinnesota 53424
•' tSs°� (612) 927-9861 o (612) 927- 7645 -FAX o (612) 927 - 5461 -TDD
❑ SIDEWALK
❑ ALLEY PAVING
® STORM
El CURB AND GUTTER ONLY n 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 locations listed below.
fTGJG - �tp L between 1-6,oykAi( ggft and
LOCATION -OF IMWR&VEMENT BY STREET NAME ADDRESS V ADDRESS
between and
LOCATION OF IMPROVEMENT 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 IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS"AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SIGNATURE
This petition was circulated by:
7)"
NAME
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(PRINTED) I PHONE
7boy)rl e& M C
i L'.; 1 (4
ADDRESS
There is space for more signatures on the back or you may attach extra pages. SEMEMSER 19M
e City of Edina, Minnesota
CITY COUNCIL
4801 West 50t6 Street e Edina, bfinnesota 55424
(612) 927-8861 9 (612) 927-7645-FAX e (612) 927-5461-TDD
PETITION TO THE CITY COUNCIL
❑ SIDEWALK
El -STORM SEWER
1:1 ALLEY PAVING
El SANITARY SEWER
SURFACING WITH
CURB AND GUTTER
. . .............
To the Mayor and City Council:
DATE:
El STREET LIGHTING
OTHER:ft
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
1471 t. ci between 4b lljdbAldgg�ft and Lzm�
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS V ADDRESS
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
LOCATION OF IMPROVEMENT BY STREET NAME
between
between
ADDRESS
ADDRESS
and
ADDRESS
and
ADDRESS
between and
ADDRESS
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS-AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S
SICNATURF.
OWNER'S NAME PROPERTY ADDRESS OWNER'S
(PRINTED) PHONE
This petition was circulated by:
NAME ADDRESS
There is space for more signatures on the back or you may attach extra pages.
PHONE
A
ok a City of Edina, Minnesota
CITY COUNCIL
o 4801 West 50th Street e Edina, Minnesota 53424
� (612) 927-8861 a (612) 927- 7645 -FAX a (612) 927 - 5461 -TDD
❑ ALLEY PAVING ❑ WA
DATE:
?f'
❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET OTHER: �.
SURFACING WITH
CURB AND GUT'T'ER
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 locations listed below.
I-P between 1 •o4 rJd and
LOCATION OF IMPR6VEMENT 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
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 IMPROVEMENTS 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
(PRINTED)
PROPERTY ADDRESS OWNER'S
PHONE
This petition was circulated by:
f)/7CL
NAME
MC.t. I&
ADDRESS
'--b�p_
PHONE
There is space for more signatures on the back or you may attach extra pages. SEFTSWER
10
A.
o E `t City of Edina, IViinnesota
CITY COUNCIL
4801 West 50th Street ® Edina, Minnesota 55424
(612) 927 -8861 e (612) 927- 7645 -FAX ® (612) 927 - 5461 -TDD
❑ ALLEY PAVING
❑ SANITARY SEWER
■ CURB AND GUTTER ONLY ■
SURFACING WITH
CURB AND GUTTER
To the Mayor and City Council
DATE:
❑ WATERMA
■
STREET LIGHTING
X 5) !
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
q /� J
L between 1—®rif GL gto and
LOCATION OF IMPR6VEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
and
ADDRESS
and
ADDRESS
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 IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL. AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE.
l g "�.-lc ukfc 7Grt. Gam• S S Y A /, b" 93 8-Y885
This petition was circulated by:
NAME
PHONE
There is space for more signatures on the back or you may attach extra pages. S£P'TEMaM 19M
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHOME
uc,
W. �tM x:14
l
il.
Minutes of the
Edina Park Board
Special Work Session
Tuesday, June 12, 2007
Edina City Hall, Council Chambers
MEMBERS PRESENT: Ray O'Connell, Howard Merriam, Randy Meyer, Todd Fronek, Karla
Sitek, Andy Finsness, Linda Presthus
MEMBERS ABSENT: Jeff Sorem, Mike Damman, George Klus, Carolyn Nelson
STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton,
I. WAIVE FEE FOR FUND RAISER EVENT — BRAEMAR GOLF COURSE
Susie Miller, Assistant Manager of Edinborough Park, made a formal request of the Park
Board to waive the fees for a fundraiser event on June 29, 2007. She explained that the
fund raiser benefit tournament event is intended to raise money for the Lang Nelson
Family Fund. Ms. Miller informed the Park Board that Larry Nelson is a golf
professional instructor who has donated endless hours of his personal time and energy to
the Edina Adaptive Golf Program. She noted that Mr. Nelson was recently diagnosed
with brain cancer and therefore the golf community and staff would like to raise funds to
help Mr. Nelson and his family during this difficult time.
Ms. Miller stated that they are asking that the greens fees and golf cart fee be waived for
the participants of the tournament in order to give more money to the family fund.
Mr. O'Connell commented that Mr. Nelson has also been very involved with the junior
golfers in Edina.
Karla Sitek MOVED TO WAIVE THE GREENS FEES AND GOLF CART FEES.
Todd Fronek SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY.
Mr. Keprios pointed out that typically they charge a premium for greens fees for a group
fund raiser, however, this is an exception because it really is a show of support for
someone who has given so much to the city and adaptive programs.
II. APPROVAL OF MINUTES
Ray O'Connell MOVED TO APPROVE THE MAY 8, 2007 PARK BOARD MINUTES.
Todd Fronek SECONDED THE MOTION. MINUTES APPROVED.
III. REVIEW OF COMPREHENSIVE PLAN
Mr. Keprios introduced Dan Comejo, Comprehensive Planner. Mr. Comejo first pointed
out that the title is wrong and should read "Edina Parks, Open Space and Natural
s
Resources ". Mr. Comejo explained what the big picture is of the comprehensive plan as
well as what everyone's role is in putting the plan together.
Mr. Fronek stated that he has two points to make. First, if an area is going to be
redeveloped he thinks that is should almost be a requirement that the developer devote a
portion of it to park land. Mr. Keprios replied that currently when new development takes
place the developer can pay 7% cash in lieu of land if they don't donate a portion of the
land they are buying. However, this does not apply to renovation or redevelopment. Mr.
Keprios explained that currently this issue is being revisited because state law has just
changed. He noted that he agrees with Mr. Fronek in that this should be included in the
comprehensive plan. Mr. Fronek suggested adding it in the Park and Open Space Land
Acquisition Plan.
Mr. Fronek indicated that secondly he knows there is fishing at Lake Cornelia, however,
he didn't see it pointed out anywhere in the recreation programs. He stated that it might
be something they may want to add because he knows . other communities have fishing
programs.
Mr. Merriam stated that, based on the needs assessment survey, the whole idea of trails
and connectivity is very important. He noted that he thinks there should be some kind of
provision that states there will be moneys available to at least look at land acquisition or
easement acquisition so that they can start to build the system. He commented that it's
very difficult for people to get around within Edina.
Mr. Keprios commented that on page 12 where it addresses the goals and policies on that
subject, the goal is to create connectivity between Edina's individual interior trails and
regional trails that connect Edina's parks to neighboring community trails in particularly
trails that are part of the greater regional trail system. He stated that he thinks it probably
should be added under policies. The policy could state that when the opportunity arises to
acquire property to make that happen. Ms. Presthus pointed out that there already is a
very similar policy to that on page seven. Mr. Comejo responded that it doesn't
specifically mention trail connections. Mr. Keprios suggested that they state "to acquire
easements and property where needed and available to create regional connections ".
Mr. O'Connell indicated that on page 15 under the "Parkland and Open Space Land
Acquisition Plan" where it states: "The goal is to also study the feasibility of acquiring
additional park and open space land as more private land may become available for public
acquisition ", he would like to take out "goal" and feasibility" and have more definite
language. He stated that he thinks it should be similar to what is noted on page 7, as well
as it would be more consistent.
Mr. O'Connell stated that on page 9, "Wildlife Management Plan" under the goal the first
paragraph reads fine. However, under the second paragraph he thinks the word "control"
should be taken out and be replaced with "manage" because they cannot control animals.
Mr. Keprios informed the Park Board that under the "Natural Resource" area they really
don't have anything that addresses a mandatory buffer on shoreline. He noted that the
Park Department's involvement in water quality has been very minimal. Therefore, he's
2
40
not sure where that should fall within the comprehensive plan and added that it may
somewhat fall between the cracks.
Mr. Meyer stated that he thinks as part of the "Walking and Biking Trails Pathways Plan"
maybe they should look at somehow incorporating those types of paths and trails from the
schools to the parks. He stated that he thinks if more sidewalks were put in then a lot
more kids would be willing to walk to school. Mr. Meyer commented that it may be
reaching a little bit beyond the scoop but perhaps there could at least be some dialog. Mr.
Keprios replied that he is going to ask Wayne Houle, City Engineer, where sidewalks fit
within the master plan because he is in charge of the sidewalks.
Mr. Meyer indicated that he's not sure what this would fall under but he would like to
know how we can build community. He asked if there are things that can be done in the
parks to build a sense of community. Mr. Merriam stated that he could envision some
kind of signage system that would reflect the identity of Edina. He noted that it wouldn't
build community in the sense that people are face to face but it could be something that
visually could start to tie things together.
Mr. Keprios informed the Park Board that sometime in the near future he would like to
see the Park Board change their mission. He noted that he would like to keep it simple
and have it state "To create community to people, parks and programs ".
Mr. Comejo commented that one of the negative things he has heard is that people don't
want multiple family dwellings near the parks because they feel that anyone who lives in
anything other than a single family home is not a resident. He explained that as a planner
one of the ways to mitigate some of the down side of a dense environment is through
public spaces to create the "community" feeling. He noted that for people who don't
have a backyard and live within 1/4 mile of a park along with single family homes the
park becomes a way for people to meet their neighbors. Mr. Comejo stated that they
need to find a way to grow gracefully and in a neighborly way. He stated that they need
to design facilities that are intended to be shared beyond the immediate neighborhood.
Mr. Keprios explained that the philosophy back when the parks were first built was to try
to have a park within biking distance so that every kid in Edina would have a park to go
to. However, as a result of that they are now scheduling large athletic events
everywhere. Therefore, as they continue to progress, a lot of the people who live closest
to the parks are seeing the parks as more of a nuisance than a benefit. Therefore, it's not
creating community but rather creating a nuisance which is what recently happened with
the hockey rink at Todd Park. Mr. Keprios pointed out that these types of issues are
going to continue and worsen as times goes on. He stated that policy -wise they are
heading down a road that is allowing the people who live closest to the parks dictate what
happens in those parks, which is very unfortunate. Mr. Keprios noted that the reason he
brings this up is because in the big picture they are now at a crossroads where they need
to think hard and serious about how they want to address this issue in the long -term.
They need to look at and decide if they want to find a way to put all of the athletic events
into one package and pull them out of the neighborhood parks to help eliminate some of
this. He stated that otherwise they need to have the mindset of this is what we are going
to do and we are going to encourage more associations to schedule more during the day
because Edina just doesn't have any more land.
Mr. Meyer replied that he thinks there are other things they should do such as planting
trees, creating parking lots, etc. where neighbors are going to say they don't want it at
their park. He stated that it needs to be made known that these parks are not their
backyards but rather a public space for everyone. He noted that they need to create an
atmosphere where people will perceive that certain things should be in the parks because
they are for everyone.
Mr. Comejo commented that sometimes people say if something is going to be put in
their park then they need to have some type of buffer, however, instead of buffers maybe
they can try to create a neighborly transition for the residential use near the parks. They
need something that will recognize it but yet not have a 12 ft. high fence, such as the
freeways do, to buffer the noise. They need to remind the neighborhoods that it's not
their property, it is public property..
Mr. Keprios pointed out that it's their duty to make things adaptable to change and adjust
to the needs. For e.g., tennis is not what it used to be and maybe they need to look at
converting some of the tennis courts to skate parks. Ms. Presthus suggested that
somewhere they add a statement about being adaptable to change.
Ms. Presthus asked Mr. Keprios that he highlight any changes that are made on the next
draft of the comprehensive plan.
IV. REVIEW OF PROPOSED CAPITAL IMPROVEMENT PLAN —
Mr. Keprios reviewed with the Park Board the changes they proposed to the Capital
Improvement Plan. He informed the Park Board that they did not get any grant money for
the Garden Park Master Plan so they are going to have to rely on their own funding.
Therefore, he has now added $90,000 for the Garden Park Pathway Plan.
Linda Presthus MOVED TO APPROVE THE PROPOSED CAPITAL IMPROVEMENT
PLAN. Ray O'Connell SECONDED THE MOTION. MOTION CARRIED
UNANIMOUSLY.
V. OTHER
Mr. Keprios informed the Park Board that they only received one bid for the Courtney
Fields Maintenance Building. He noted that they budgeted $190,000 and the bid came in
at $207,000. Therefore, he is recommending that they reject the bids and revisit to try and
get more bidders.
Meeting adjourned at 7:50 p.m.
n
\1
Memo
To: Mayor & City Council
From: Finance Department
Date: August 17, 2007
Re: Quarterly Financial Update
Last year, Standard & Poor's (S &P) released their new Financial Management Assessments
(FMA) criteria, which are designed to rate an organization's financial practices and policies in
addition to the more traditional rating, which is primarily based on financial condition. The City
of Edina's management practices are currently considered "good" under S &P's FMA.
The Finance Department has made several changes in the past year in response to S &P's
new criteria, including the financial policies that the Council recently adopted. One area where
S &P felt there is still room for improvement was in interim financial reporting. Therefore,
please find attached your copy of our new "Quarterly Financial Update" for June 2007. Our
intention is to publish this report quarterly and distribute it to Council shortly after each quarter
ends. The report is arranged with a summary narrative of significant revenues and
expenditures on the first page and a financial statement summary on the second page.
Although there will be no formal discussion of this report or formal action taken during the
Council meeting, please feel to contact John Wallin at 826 -0410 with any questions you may
have about the City's financial position.
CITY OF EDINA, MINNESOTA
General Fund - Revenues
Quarterly Financial Update
June 2007
General Fund revenues `total $11,443,910 through June 30, 2007. This, amount represents
43.6% of total budgeted revenues for all of 2007, which is down compared to 46.6% at
the same time last year.-Iin fact, total'revenues through "June 30, 2006, were $11,502,475,
so General Fund revenues are $58,565 behind where they were last year at the half -way
mark.
Revenues from sources other than property taxes are behind last year's pace by $340,465,
led by declines in intergovernmental revenue and permit revenue, both of which tend to
be erratic and therefore difficult to predict. Despite the decline in nontak revenues from
the prior year, the General Fund is still expected to finish the year in positive territory
when compared to budget on the revenue side due to our historically conservative
budgeting practices.
General Fund — Expenditures
General government expenditures are right where we expect them to be at-this time of
year (46 % of budget) with no surprises.
Public safety expenditures are also following the.budget very closely with 48.5 % of their
annual budget spent. Personal services expenditures have increased from last year due to
1 full -time detective, 1 full -time firefighter /paramedic, and 2 part-time inspector positions
that were added as part of the 2007 budget. The Police Department is also in the process
of updating its computer system, which will be paid for by the equipment replacement
budget.
Public works expenditures.,are equal to 45% of their annual budget as of June 30.
Contractual services expenditures in the Engineering Department have increased from
2006 due to the Comprehensive'Plan, which was anticipated by the 2007 budget.
Parks expenditures are where they should be at 46.7% o of the annual budget, with no
major changes from 2006.
Nondepartmental and. other expenditures are also tracking closely with the prior year,
with one notable exception. Severance payments are up due to the retirement/resignation
of 8 General Fund employees with significant tenure. This compares with a total of 10
severance payments made in all of 2006.
G:T &L'sUnvestment Advisory CommitteeVune 2007.doc
M
CITY OF EDINA, MINNESOTA
Quarterly Financial Update
June 2007
General Fund
Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
For the six months ended June 30, 2007
Revenues over (under)
expenditures
(971,200)
2007
Other financing sources (uses):
2006
Transfers in (out)
Liquor fund (5)
Over/
- (721,200)
Increase/
(50,000)
Budget
Actual
(Under)
Actual
(Decrease)
Revenues:
- (521,100)
Taxes (1)
$ 19,039,386
$ 7,844,500
$ (11,194,886) $
7,562,600
$ 281,900
Licenses and permits (2)
2,559,250
1,559,262
(999,988)
1,673,965
(114,703)
Intergovernmental (3)
730,000
263,387
(466,613)
422,219
(158,832)
Charges for service (4)
2,466,230
1,042,615
(1,423,615)
1,150,474
(107,859)
Fines and forfeitures
875,000
445,105
(429,895)
389,059
56,046
Other revenues
550,000
289,041
(260,959)
304,158
(15,117)
Total revenues
26,219,866
11,443,910
(14,775,956)
11,502,475
(58,565)
Expenditures:
General government
3,640,815
1,676,608
(1,964,207)
1,555,047
121,561
Public safety
13,389,659
6,498,935
(6,890,724)
6,166,322
332,613
Public works
6,121,388
2,762,917
(3,358,471)
2,437,766
325,151
Parks
3,549,776
1,656,068
(1,893,708)
1,577,562
78,506
Nondepartmental & other
489,428
389,548
(99,880)
491,798
(102,250)
Total expenditures
27,191,066
12,984,076
(14,206,990)
12,228,495
755,581
Revenues over (under)
expenditures
(971,200)
(1,540,166) (568,966)
Other financing sources (uses):
Transfers in (out)
Liquor fund (5)
721,200
- (721,200)
Revolving fund (6)
(50,000)
- 50,000
Debt service fund (7)
(150,100)
- 150,100
Total other financing sources
521,100
- (521,100)
(726,020) (814,146)
Net increase (decrease)
in fund balance $ (450,100) $ (1,540,166)
1 The City receives the first property tax payment from the County in June and the second payment in
December.
2 The licenses and permits category includes building permits.
3 The intergovernmental category includes grants from Federal, state and county sources. Generally,
most of the grants the City receives are reimbursement grants, which means that if grant revenue
increases, expenditures must also increase by an equal or greater amount.
4 Charges for services includes ambulance revenue.
5 The annual liquor fund transfer is always made in December.
6 The annual revolving fund transfer is always made in December.
7 The one -time debt service fund transfer was part of the 2007 Budget and will pay off the final year of
debt service on the equipment certificates. The transfer will be made in December.
&T &L'Onvestment Advisory CommitteeVune 2007.doc
2
Mike Siitari
Sgt. Tom Draper EPD Special Events Coordinator
4ubject: FW: MDRA 15K & Minneapolis Heart Institute 5K
From: craig_helenyotter @juno.com [ mailto :craig_helenyotter @juno.com]
Sent: Wednesday, August 15, 2007 9:02 AM
To: Tom Draper
Cc: hmiler @comcast.net; Kevin.Krusmark @allina.com
Subject: MDRA 15K & Minneapolis Heart Institute 5K'
Hi Tom,
I just wanted to drop you a quick note to thank you and the other officers, reserves and
explorers for your fine work Sunday at the MDRA 15K & MHI 5K. Your entire staff was
professional, courteous and extremely friendly. I was pleased with the way traffic was
controlled on the course for the entire race and felt great about the safety of our
participants and volunteers.
If you have any comments or suggestions concerning the race please let me know. I've
received a lot of positive feedback regarding the course change and anticipate that we
will continue to use this course in the future.
Thanks again and I look forward to working with you next year!
Craig
1
Ann Dwight Lewis
7065 Oak Ponte Curve
Bloomington, MN 55438
August 5, 2007
Michael Siitari
Police Chief, Edina. Minnesota
4001 West 50" Street
Edina, MN 55424
Dear Police Chief Siitari,
I am writing a belated note to thank you and your department. In particular I want to praise
a group of six or more officers that were of persistent help to me and my friend in the months
between February and April 2007.
1 was caring for my friend of many years, Bob Bums, 4015 West 6e, Edina, who was
terminally ill with bone cancer. It was our hope to keep him in his home until he died and we
accomplished that with your considerable assistance.
Bob began to fall or become trapped in a chair or on the toilet seat beginning in February. I
could care for him in all other ways but I was unable to lift him or pull him out of a seated
position or up from the floor. The incidents were frightening and both Bob and I felt helpless
and dismayed.
On the first occasion I finally called for help from the Edina Police Department fearful that you
would say that type of assistance was not available.
However, two officers were out within 15 minutes and they gently lifted him into bed.
Still another call and two or three more were necessary in the next two months. Your officers
and dispatch person were extremely kind and always reassured us that they wanted to be
there to help in that type of emergency. One of the officers told us about a lift chair and
called later with details about where we might get one.
We are very grateful to you and your police officers for your humanity and concern for Bob's
situation.
Please pass on my good wishes and gratitude,
Ann Dwight Lewis (o �tivALxfl rA ss*\%T . cA.L--S
Ca Robert Bums family, �,�„� ,,� _ Aeru�, ZWj
CHAIRMAN
Kirby J. Erickson
1+'cicomc lo smoke -ficc
.4917111esota!
.,nn+
).,r ;. r� e P iL : ru.
Insight
Summer 2007
From the ClearWay Minnesotasm Chair
Thirty -two years ago, Minnesota set the national standard for clean-air workplace
protections with the Minnesota Clean Indoor Air Act.
That law was a huge step forward for public
health in this state, but unfortunately
it left an entire class of workers behind.
Since then, a coalition of passionate
citizens, workers and health professionals
have worked tirelessly to extend those
protections to everyone.
It has been a long road that has led us to
where we are now, but finally, we are here
Welcome to smoke -free Minnesota!
This spring, our state became the twentieth
to pass a smoke -free law protecting all
workers from the dangers of secondhand
smoke. Over the years, the public has
become increasingly supportive of smoke -
free policies — we've seen them taken up
by many Minnesota communities — but
passing such a strong law at the state level
required years of effort from Minnesotans
of all ages, cultures and backgrounds.
ClearWay Minnesota would like to
acknowledge their hard work, and to thank
everyone who helped make 2007 the year
this historic measure finally became reality.
The Freedom to Breathe Act of 2007
creates new opportunities for ClearWay
Minnesota and its partners to make
progress in our efforts to reduce the
harm of tobacco in this state. First, for
Minnesotans who want to use the new
law as motivation to quit smoking, there
is help to be had through QUITPLAN
Services and Minnesota's health plans. A
call to 1- 888 -354 -PLAN [7526] will route
Minnesotans to the help they need to quit.
The experiences of smoke -free pioneers
like California have shown that going
smoke -free provides a wonderful platform
for continuing work around tobacco issues.
We look forward to helping businesses
ensure smooth implementation of this
new law, and we will continue to educate
Minnesotans about tobacco use and
secondhand smoke exposure.
In this newsletter, you will find detailed
information about the new law and our
quit- smoking services. This October 1,
we hope you will join us in going out to a
Minnesota establishment, and enjoying
the clean air!
Sincerely,
Kirby J. Erickson
ClearWay Minnesota5" Board Chair
BOARD OFFICERS:
BOARDCHA$
Kirby J. Erickson
VICE CHAIR
Gary Eckenberg
TREASURER
Michael Scandrett
SECRETARY
Colleen Aho
BOARD MEMBERS:
brarlton bessinge
Nancy Brataas
Mitchell Davis, Jr.
Ivan Dusek
David Fisher
Vernae Hasbarge,
M. Patricia Hoven
Richard Mulder
Fred Nobrega
Michael Paymar
Charhr P ^un01:
OUR VISION:
Lumuidr tree narm tobacco
causes the people of Minnesota.
OUR MISSION:
.,;.mesotans
by reducing tobacco use and
exposure to secondhand smoke
through research, action ane
cillaboratjon
ClearWay Minnesota " currently
offers five OUITPLAN Service,
for people who want to qui:
tobacco use:
quitplan.com
The OUITPLAN Helpline
OUITPLAN at Work
• OUITPLAN Centers
• Community-Tailored
OUITPLAN Centers
For more information on
GUITPLAN Services, please call
1-888-354-PLAN (7526) or visit
www.clearwaymn.org.
Freedom to Breathe: Thirty -Two Years in the Making
Minnesota leads the nation
In 1975, Minnesota became the first state
in the nation to pass legislation limiting
smoking in the workplace. The historic
Minnesota Clean Indoor Air Act regulated
most workplaces, with the notable exception
of the hospitality industry. Although a
landmark piece of health legislation, the law
only went so far as to require restaurants to
provide nonsmoking sections for customers.
The movement grows
By the time of the Clean Air Act, science
had established the hazards of direct
smoking, but there had been less research
on the health impacts of exposure to
secondhand smoke. In 1986, U.S. Surgeon
General C. Everett Koop issued the
first -ever Surgeon General's Report on
secondhand smoke, which reviewed all
available scientific evidence and concluded
that exposure to secondhand smoke causes
serious diseases, including lung cancer,
in nonsmokers.
As time went by, more and more scientific
evidence emerged about the health dangers
of secondhand smoke. New research showed
that, in addition to lung cancer, secondhand
smoke exposure causes heart disease,
Sudden Infant Death Syndrome and other
diseases. With the medical community
leading the way, the public and lawmakers
began to call for policies to protect people
from these very real dangers. In 1989,
Congress voted to prohibit smoking on all
domestic airlines, and in 1994 California
became the first state to enact a smoke -free
law applying to most workplaces, including
restaurants. In 1998, that law was expanded
to include bars.
Action at home and elsewhere
In Minnesota, advocates and health
groups worked to educate the public about
secondhand smoke's dangers, and many
cities and counties adopted smoke -free
policies, but the state legislature failed to
answer calls for a statewide law that would
provide all Minnesotans equal coverage.
By the time U.S. Surgeon General Richard
Carmona released the long- awaited follow -
up to Koop's report in 2006, 91 percent of
Minnesotans reported that they consider
secondhand smoke a health risk, not just an
annoyance. Meanwhile, across the country
16 other states and the District of Columbia
passed smoke -free laws that covered
all workplaces.
2007 session
As the legislative session began in January,
C1earWay Minnesota"" and the American
Cancer Society released a statewide poll
showing that 69 percent of Minnesotans
support a comprehensive smoke -free law
including bars and restaurants. Shortly
thereafter, freshman Senator Kathy
Sheran (DFL - Mankato) and veteran
Representative Tom Huntley (DFL -
Duluth) introduced the Freedom to Breathe
bill with a bipartisan group of co- authors.
The bill went through 19 committee
hearings or floor debates, and over 100
amendments were introduced. After months
of debate, a conference committee report
preserving the spirit of the original bill was
passed by the Senate on May 11 and the
House on May 12. Governor Tim Pawlenty
signed the bill at a public ceremony on May
16, 2007, making Minnesota the twentieth
state to pass comprehensive smoke -free
legislation. Illinois, Maryland, Oregon,
New Hampshire and New Mexico also
approved strong smoke -free laws this year,
bringing the grand total to 22.
October 1 implementation
The Freedom to Breathe Act will
take effect on October 1. C1earWay
Minnesota is committed to working
with the Minnesota Department of
Health and with local communities
and businesses to successfully become
smoke -free. Along with our partners
in the Freedom to Breathe Coalition,
we will work to educate Minnesotans
about the law and resources available
to businesses and smokers.
QUITPLAN° Services
Research has shown that 70 percent
of smokers want to quit' and that 56
percent of Minnesota smokers have
tried to quit recently. Many find it
useful to use a significant day, such as a
birthday or holiday, as a "quit date."
October 1 will make a perfect quit date
for many Minnesotans, as the passage
of the Freedom to Breathe Act means
that our state will soon have more
smoke -free environments than ever
before. It's a wonderful opportunity
for smokers to make a healthier choice,
and finally find success at quitting
tobacco once and for all.
Minnesotans who want to quit
smoking and using tobacco can find
help through C1earWay Minnesota"".
QUITPLAN Services offers one of
the most comprehensive range of quit -
smoking services in the country. These
programs, some of which include
nicotine patches, lozenges or gum, are
free for all Minnesotans whose health
insurance does not cover tobacco
cessation. Callers to 1- 888 -354 -PLAN
(7526) will be immediately directed
to an appropriate service, whether
through their own health plans or
through a QUITPLAN program.
Highlights of the new law:
All Minnesota workers, including those in bars and restaurants, are protected
from secondhand smoke
No smoking is allowed in bars, restaurants, private clubs or other workplaces
Smoking is permitted on outdoor patios, but is subject to regulation at the
local level
Indoor smoking is only allowed for scientific studies, theatrical productions
(by actors only) and traditional American Indian ceremonies; in hotel rooms,
tobacco shops (for sampling purposes), a disabled veterans rest camp in
Washington County and locked psychiatric units; and on family farms
• Implementation date is October 1
Our QUITPLAN Services for
individuals include:
• QUITPLAN Helpline — our phone
counseling service
• QUITPLAN Centers — face -to -face
counseling at local medical centers
• quitplan.com — interactive online
support used by hundreds of
Minnesotans going through the
process of quitting
QUITPLAN Services also provides
programs such as QUITPLAN at
Work, which offers group counseling
at the workplace, and Community-
Tailored QUITPLAN Centers,
offering culturally specific programs
for diverse communities.
I Trosclair A, et al. Cigarette smoking among adults -
United States, 2000 MMWR.2003.
' Blue Cross and Blue Shield of Minnesota. Minnesota
Department of Health. ClearWay Minnesota`". University
of Minnesota. Duitting Smoking, 1999-2003. Nicotine
Addiction in Minnesota. 2004.
1 SSB- 354 -PLAID quit pIan.cCm
The six -foot photo exhibit display will tiavei
around the state to help r,
"I - : ,, PN'n..,
Complete
Program
The Leadership and Advocacy Institute to Advance Minnesota's Parity for Priority Populations (LAAMPP) is a
multicultural project to build leadership around addressing tobacco issues in Minnesota's diverse communities.
Members of Minnesota's African, African American, Asian
American and Pacific Islander, Chicano Latino and Gay,
Lesbian, Bisexual and Transgender communities are among
those most harmed — and most targeted — by the tobacco
industry.
Funded by C1earWay Minnesota and developed by Asian
Pacific Partners for Empowerment and Leadership
(APPEAL), the LAAMPP project provides fellowships to
leaders of diverse communities to expand their capacity in the
area of tobacco control. Since the program began two years
ago, it has built the leadership, knowledge and skills necessary
for these leaders to mobilize constituencies and raise awareness
of the harms commercial tobacco use causes. LAAMPP
Fellows have received training in policy and media advocacy,
coalition and network building, sustainability and other areas.
On June 8 -11, LAAMPP held a four -day Capstone Summit,
which featured inspirational speakers including U.S.
Fishing Opener /Mother's Day Weekend: May 12-13
Duluth, Elk River, Red Wing and St. Cloud
Raceway Park Events: May 27 and June 17
Raceway Park, Shakopee
World No Tobacco Day: May 31
Mall of America, Bloomington
Twin Cities Juneteenth: June 16
Theodore Wirth Park, Minneapolis
2007 Church Olympics and Family Day:
June 18 -23, Minneapolis
Color CoordiNATION: A GLBT People of
Color Conference: June 22-24
Minneapolis
GLBT Pride /Twin Cities: June 23 -24
Loring Park, Minneapolis
The LAAMPP Fellows, with Congressman Keith Ellison and other guest speakers
Congressman Keith Ellison, Minnesota state Senator Patricia
Torres Ray, doctors and community leaders.
The LAAMPP Fellows will continue to meet quarterly for
the next two years, and will continue their important outreach
efforts within their communities.
Hmong Soccer Tournament: June 30
McMurray Fields, Como Park, St. Paul
Inauguration of Cambodian Buddhist
Sanctuary: July 5-8
Hampton
Vietnamese Community Summer Festival: July 7
Lake Phalen Park, St. Paul
Dragon Festival: July 14 -15
Lake Phalen Park, St. Paul
Rondo Days: July 21
Martin Luther King Park, St. Paul
Feria de Recursos del 2007 para la Familia
Latina: August 11, Minneapolis
Minnesota State Fair: August 23- September 3
Minnesota State Fairgrounds, St. Paul
Way TWO APPLETREE SQUARE, STE. 400.8011 34TH AVE. SOUTH - MINNEAPOLIS, MN 55425.952- 767-1400 . WWW.CLEARWAYMN.ORG
M I N N E S
4,
row",..
/r
LEW -1 /5A/0546/08/07
Mayor James Hovland
Edina City Hall
4801 W. 50th St.
Edina, MN 55424
Dear Mayor James Hovland:
EMBASSY OF THE REPUBLIC OF LIBERIA
WASHINGTON, D.C. 20011
August 7, 2007
1 present my compliments and, on behalf of President Ellen Johnson Sirleaf of Liberia,
our Government and people wish to express our regrets to you and the people of your
great State for the bridge tragedy. We extend condolences to the families of those who
died and express the hope that the injured will soon recover.
May I also inform you that in pursuance of President Johnson Sirleai s goals of
rebuilding our country and restructuring its economy, the Government and its partners
organized a successful private sector investment forum in Washington, D.C. on February
15, 2007. We are following that forum up with a series of investment symposia around
the country to market Liberia's investment potential and to enruurage Liberians in the
United States and other potential partners to seriously consider investing in the country.
The -first of these symposia is to take place in Bloomington. Minnesota. on Saturday,
September 8, 2007. We would be honored to have you or your representative attend the
opening at 9:00 that morning. The venue is the Sheraton Bloomington Hotel.
Should there be any questions or need for more information or. comments, Ms. Gurly
Gibson here at the Embassy will be delighted to answer any .questions or provide further
information.
We look forward to seeing you in September and assure you I of our very high esteem
Faithfully yours,
III I I III
Charles. A. Minor
AMBASSADOR
-t
tMetropolitan Council
August 8, 2007
To: Cities, Townships and Counties within Metropolitan Council Districts 1 - 8
The purpose of this letter is to inform local units of government that the Metropolitan Council is
seeking applicants to fill four positions on the Metropolitan Parks and Open Space Commission
( MPOSC). The four positions — MPOSC Districts A- D— represent Metropolitan Council
districts 1 -8, which generally consist of communities within Carver, Hennepin and Scott
counties. The news release for these vacancies as well as a map of the MPOSC districts can be
found on the Council's website at hqp://www.metrocowicil.orgjilews/2007/news 580.html.
The Metropolitan Council invites local units of government to participate in this appointment
process by encouraging citizens who have an interest in the work of the MPOSC to become
applicants as well as by providing us with any recommendations you may have. Qualifications
for membership include: applicant must be a resident of the commission district for which they
are seeking appointment, and shall not during their term hold the office of Metropolitan Council
member, be a member of any metropolitan agency, or hold any judicial office.
MPOSC appointments are governed under the Minnesota Open Appointments process
administered by the Secretary of State. Interested individuals should contact the Secretary of
State's office at 651- 297 -5845 for an application or visit their website at
hLtp://www.sos.state.mn.us/home/index.asp?page=110. Completed applications are to be returned
to the Secretary of State by August 31, 2007.
After receipt by the Secretary of State, applications will be forwarded to the Metropolitan
Council. Applicants will then be invited to appear for an interview at a public meeting
conducted by a Metropolitan Council appointments committee. Legislators representing these
areas will also be consulted relative to these appointments. Following the public meeting, the
appointments committee will review the information received and make appointment
recommendations to Metropolitan Council.
If you have any questions about this appointment process, please call Julie Meadows,
appointments coordinator, at 651.602.1630.
IN
, r.., �.Vffl
Peter Bell, Chair
Metropolitan Council
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 opporft-ity Employer
D -70 3`/3� 7f
Darla Falk
1801 Southcross Dr. W. #2802
Burnsville, MN 55306:
Edina City Offices
clo Police /Fire /Medical Response
4801 West 50'h'Street
Edina, MN 55424
To Whom It May Concern:
I just want to thank everyone who responded to a 911 call to Abbott Northwestern Center for
Outpatient Care at 8100 W. 7e. Street in Edina on July a 2007 between 2:15 PM and 2:45 PM.
I am sorry the Police Officers and the Emergency Medical Personnel all introduced them selves to
me, but -the state of min_ d I was in President Bush could have introduced himself and 1 would not
have remembered.
They all treated me with respect, kindness and reassurance at time that was so frightening and
it was so important to feel safe and know that whatever happened I was not alone. .
Everything was all taken care of from notifying my family to getting me to the hospital in .record
time with knowledgeable care on the way.
Again I want to say thanks and tell you how much I appreciated all that was done for me that day.
Sincerely,
Darla Falk A
Deb Mangen
3m: Laura Fulton
ant: Friday, August 17, 2007 3:16 PM
To: 'jhovland @krauserollins.com'; 'Roush, Scot'; 'Immasica @aol.com'; 'jonibennett12
@comcast.net'; 'ANN SWENSON'
Cc: Deb Mangen
Subject: FW: Please pass this email on to the Council Members
- - - -- Original Message---- -
From: Lee Ann gustafson [ mailto:lgustafson5 @comcast.net]
Sent: Friday, August 17, 2007 3:13 PM
To: Laura Fulton
Subject: Please pass this email on to the Council Members
From: Lee Ann Gustafson [ mailto:lgustafson5Qcomcast.net]
TO: Mayor and all City Council Members:
I belong to this architecture group called Breakfast With A Preservationist.
I thought you might be interested in joining us to hear the talk on this topic about
teardowns and hear how Minneapolis is trying to deal with this issue since I know it is a
topic that Edina is dealing with as well. A councilmember and a city planner will be
there to share their views and ideas for solutions.
The meetings last EXACTLY one hour and are right next door to Mill City Museum in the
`fices that share the building at 710 South Second Street, 7th floor ADM meeting room.
Lee Ann Gustafson
lgustafson5Qcomcast.net
952 - 240 -1269
- - - -- Original Message---- -
From: Penny Petersen [mailto:petersen@hessroise.com]
Sent: Wednesday, August 15, 2007 8:44 AM
To: Penny Petersen
Subject: Next Breakfast with a Preservationist -- August 22
Greetings!
Just a friendly reminder that the next Breakfast with a Preservationist is Wednesday,
August 22, 8:00 -9:00 a.m. at the ADM Conference Room, Seventh Floor, 710 South Second
Street (next to the Mill City Museum). The subject will be: " Teardowns - How the City of
Minneapolis Can Address This Issue."
One of the goals of preservation is to create livable communities. In recent years,
Minneapolis neighborhoods have seen an increase in the number of teardowns— replacing
aditional houses with McMansions. Neighborhood residents, city -wide urbanistas, and even
me residential contractors find this trend offensive and unsettling to our community.
1
Betsy Hodges, Councilmember of the 13th Ward in Southwest Minneapolis, and Molly
McCartney, planner in the Planning Division of the Community Planning and Economic
Development Department, will present actions that the City of Minneapolis is taking to
counter this problem.
We are changing our coffee and pastry routine. Coffee and treats can now be purchased at
the Mill City Caf6, located on the first floor of the museum, near the elevators to the
conference room. The caf6 will be open at 7:30 am, so you will have time to get breakfast
before the event begins.
Metered parking is available on Second Street and in a public parking ramp across the
street from the museum.
Please RSVP before August 20 at: broscoe @earthlink.net
Hope to see you there!
Penny A. Petersen
Hess, Roise and Company
100 North First Street
Minneapolis, Minnesota 55401
Telephone 612 - 338 -1987
Fax 612 - 338 -2668
Lee Ann Gustafson
lgustafson5 @comcast.net
952 - 240 -1269
6
MINNESOTA
GENOCIDE INTERVENTION
NETWORK
Have a hand in stopping genocide
Ellen 3. Kennedy, Ph.D., Coordinator
ejkennedy @mngin.org
www.mngin.org
Members of the Edina City Council
Edina City Hall
4801 W. 50"' Street
Edina, MN 55424
Dear Mayor Hovland and Councilors Bennett, Housh, Masica, and Swenson,
Thank you for passing the resolution urging our elected and appointed officials to take a
stand regarding genocide and specifically regarding the conflict in Darfur. I'm
overwhelmed that Edina is the third city in the country to do so, joining us with the cities
of Chicago and San Francisco.
We often forget that the local is, indeed, the global. What we do within our own
community affects the world, whether we act to end global warming or to end mass
atrocities.
I'm enclosing a short article from last week's issue of the American Jewish World about
the Edina City Council resolution. I hope every city and municipality in Minnesota
follows the brave steps taken by all of you.
Thank you for taking this stand.
With deep gratitude, _.
Ellen J. Kennedy, Ph.D.
Coordinator, Genocide Intervention Network — Minnesota
M
0
v°
Genocide Intervention Network — Minnesota
Center for Holocaust and Genocide Studies, University of Minnesota
315 Pillsbury Drive, Minneapolis MN 55455
......�.. ...._ ,.. ais-
.—h
The city of Edina has joined Chi-
cago and San Francisco in adopting a
resolution urging President George
W. Bash and Congress to protect
people from mass atrocities occurring
anywhere in the world.
On July 3, the Edina City Council,
following the unanimous recommen-
dation of the Edina Human Rights
and Relations Commission, resolved
the following: that the President and
Congress implement the United Na-
tions Security Council Resolution of-
2005. to protect innocent civilians;
that the President .develop non -uni-
lateral, diplomatic, economic, and
other non - violent strategies to imple-
ment this responsibility to protect, in
coordination with NATO, the Euro-
pean Union, the African Union, the
Organization ofAmerican States, and
the Association of Southeast Asian
Nations-, and that the President and
Congress take every possible action
to safeguard the security of innocent
non - corn -batant men, women, and
children. in Darfur,, Sudan, where the
United States has declared a genocide
to be.occurring,
The Edina City Council sent the
resolution to Bush and Vice Presi-
dent Richard Cheney; Secretary of
State Condoleezza Rice; Secretary
ofDefense Robert Gates; Represen-
tative to the United Nations Zabnay
Khalil ad; President Pro Tempore
oftheSenate Robert Byrd; Speaker
of the House of Representatives
Nancy Pelosi.; and to the Minnesota
delegation in Washington: Senators
Norm Coleman and Amy Klobu-
char and Representatives Michelle
Bachmann, Keith Ellison, John
K1ine,,Betty McCollum., Jim Ober-
saai,W.uaasnrrirr6uld' Jimu aaciaiooa�
and Tim Walz.
Dr. Ellen Kennedy, coordinator of
the Genocide Intervention Network's
efforts in Minnesota, brought the
resolution to the Edina City Council
with the strong support of Mayor
Jinn Hovla.d.
For information, contact Kennedy
at 952 - 693 -5206 or. ejkennedy@
mngin. org.
At the annual Department of Min-
nesota meeting of the Jewish War
Veterans of the U.S.A., officers were
elected to serve in 2007 -08.
The officers -elect are: Sidney
K. Schmuckler, Department Com-
mander; Irving Rosenblum, Dept.
Senior Vice Commander; Arnold
Usem, Dept. Junior Vice Command-
er; Arnold Bellis, Judge Advocate;
Peter Nickitas,Adjutant; Tom Shaw,
Quartermaster; William Meltzer,
Chaplain; Irving Rosenblum, Ser-
vice Officer; Nickitas, Membership
Chairperson; Shaw and Schmuckler,
Legislative Affairs; Schmuckler,Pub-
hc Affairs; and Schmuckler, United
Veterans Legislative Council.