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HomeMy WebLinkAbout2007-09-18_COUNCIL MEETINGr)2 1) 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 otlier 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 SEPTEMBER 18, 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 September 4, 2007 II. ADTOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of September 4, 2007 II. PUBLIC HEARING ON SPECIAL ASSESSMENTS: Action of Council by Resolution favorable rollcall vote of all members of Council present required to pass. Rollcall A. PUBLIC HEARING: Creston Hills Neighborhood - Roadway Improvement No. BA -332 Agenda/ Edina City Council September 18, 2007 Page 2 Rollcall B. PUBLIC HEARING: Beard Ave. Abbott Ave. Alley Improvement No. A -223 Rollcall C. PUBLIC HEARING: William Ave. /Hankerson Ave. Alley Improvement No. A -211 Rollcall D. PUBLIC HEARING: Jefferson Ave. /Madison Ave. Alley Improvement No. A -210 * E. PUBLIC HEARING: 50th & France Maintenance Improvement No. M-07 - continued October 16, 2007 * F. PUBLIC HEARING: Grandview Square Maintenance Improvement No. G -07 - continued October 16, 2007 III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning Ordinances: First Reading requires affirmative rollcall votes of three Council members except that a rezoning from residential to non - residential requires four affirmative votes. Second Reading requires affirmative rollcall votes of three of Council to pass except rezoning from residential to non - residential requires four affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four members of Council to pass. Final Development Plan Approval of Property Zoned Planned District: Affirmative rollcall vote of three Council members required passing. Conditional Use Permit: Affirmative rollcall vote of three Council members required to pass. Variance Appeal: Favorable rollcall of Council Members present to uphold or deny appeal Rollcall A. PUBLIC HEARING: AMENDMENT TO THE COMPREHENSIVE PLAN, REZONING, AND FINAL DEVELOPMENT PLAN, Joe Costa, 6444/6446 Xerxes Avenue South B. FINAL PLAT - Registered Land Survey for 5000 France Avenue - Haugland Properties C. RESCIND FINAL PLAT - Tingdale Brookside 2nd Addition IV. PUBLIC COMMENT V. AWARD OF BID * A. Asphalt Pathway Construction & Renovation - Braemar Golf Course * B. Chowen Park Picnic Shelter Renovation VI. REPORTS/ RECOMMENDATIONS * A. Set Special Assessments Hearing Date (10/16/07) - Aquatic Weed Improvement No. AQ -07, Weed Mowing Improvement WD -07, Tree Removal Improvement TR -07, Fencing Repair Improvement FR-07, Agenda /Edina City Council September 18, 2007 Page 3 B. Resolution No. 2007 -100 Accepting Various Donations C. Set Hearing Date (10/2/07) - Edina Foundation Temporary Liquor License - November 3, 2007 ' D. Traffic Safety Staff Review September 6, 2007 ` E. Set Hearing Date (10/16/07) - Certification of Delinquent Utility Bills VII. FINANCE " A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 7, 2007 TOTAL $383,297.03; and September 13, 2007 TOTAL $889,263.28; and for August 27, 2007 Credit Card Transactions TOTAL $3,303.09. VIII. COMMUNICATIONS AND PETITIONS IX. MAYOR AND COUNCIL COMMENTS X. MANAGER'S MISCELLANEOUS ITEM The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large -print documents or something else, please call 952-927-886172 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS Mon Sept 24 Joint Meeting with Edina School Board 5:30 P.M. RM 350A EDINA COM CTR Tues Sept 25 Study Session - Boards /Conan. Apt Process 11:30 A.M. COMMUNITY ROOM Tues Oct 2 Joint Work Session with Park Board 5:00 P.M. COMMUNITY ROOM Tues Oct 2 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Oct 16 Joint Work Session with Env. & Eng Comm. 5:00 P.M. COMMUNITY ROOM 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 Tues Nov 6 SCHOOL DISTRICT ELECTION DAY - POLLS OPEN 7 A.M. - 8 P.M. Tues 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 Mon Dec 3 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Tues Dec 4 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Dec 10 Truth In Taxation Continuation Hearing (if needed) 5:00 P.M. COUNCIL CHAMBERS ues Dec 18 Regular Meeting, 7:00 P.M. COUNCIL CHAMBERS Mon Dec 24 CHRISTMAS EVE HOLIDAY OBSERVED - City Hall Closes at noon Tues Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED - City Hall Closed Mon Dec 31 NEW YEAR'S DAY EVE HOLIDAY OBSERVED - City Hall Closes at noon Tues Jan 1 NEW YEARS'S DAY HOLIDAY OBSERVED - City Hall Closed MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 4, 2007 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Bennett, Housh, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Housh and seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AUGUST 21, 2007, APPROVED Motion made by Commissioner Bennett and seconded by Commissioner Housh approving the Minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority from August 21, 2007. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and seconded by Commissioner Swenson approving the payment of claims dated August 23, 2007, TOTAL $990.00. Motion carried on rollcall vote — five ayes. There being no further business on the Edina Housing and Redevelopment Authority Agenda, Chair Hovland declared the meeting adjourned. Executive Director MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 4, 2007 7.00 P.M. ROLLCALL Answering rollcall were Members Bennett, Housh, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Housh and seconded by Member Swenson approving the Council Consent Agenda with the exception of Item VI. C. Braemar West Arena Emergency Repair Evaporative Condenser as presented. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF AUGUST 21, 2007, WORK SESSION OF AUGUST 21, 2007 AND STUDY SESSION OF AUGUST 28, 2007 APPROVED Motion made by Member Housh and seconded by Member Swenson approving as presented the minutes of the Regular Meeting of August 21, 2007, Work session of August 21, 2007 and Study Session of August 28, 2007. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2007 -93 AND 2007 -94 DECLARING SUFFICIENCY OF PETITION AND ORDERING IMPROVEMENT NO. S -092 DONCASTER WAY SIDEWALK Affidavits of Notice were presented, approved and ordered placed on file. Engineer Houle stated a petition had been received in January of 2003 requesting sidewalk. Mr. Houle said the current petition contained 57% of the affected property owners' signatures, thusly requiring a 3/5 favorable vote by the City Council to move the project forward. Mr. Houle outlined the proposed sidewalk for Doncaster Way using a power -point display. He said the sidewalk would consist of a five -foot wide boulevard style concrete walk from the intersection of Tracy Avenue and Vernon Avenue east to Doncaster Way, then along the easterly side of Doncaster Way to the entrance of Highlands Elementary School, then along the westerly side of Doncaster Way from the Highlands Elementary School entrance to Ayrshire Avenue. The estimated project cost was $93,770, and funding for the project would come from a combination of Municipal State Aid ($12,500), special assessments ($40,636), Edina School District 273 ($20,317) and City of Edina revolving fund ($20,317). Mr. Houle said the project was deemed to be feasible and needed from an engineering standpoint. The Council questioned staff on various aspects of the proposed sidewalk improvement including: location and mechanism for crossings, average daily traffic counts (when & where taken), had STOP signs been considered, Safe Routes to Schools program, location of the sidewalk, impact on area yards and existing landscaping, impact on trees, the need for retaining walls, accident data for the area, maintenance of the sidewalk, number of school walkers, and any impact the proposed sidewalk would have on school bus routes. Mayor Hovland allowed a citizen to speak, who had proposed that the City postpone a decision on the project. Page 1 Minutes/Edina City Council/September 4, 2007 Barbara Lorig, 5516 Doncaster Way, proposed the formation of a mediation committee. She suggested the City 'postpone any decision for thirty days to allow the neighborhood to achieve a consensus on the issues which had become divisive. The Council discussed the proposal. Issues expressed included: the timing of the request for mediation, whether mediation was appropriate for this situation, the division of the neighbors over the proposed sidewalk, safety of children walking to school, and the place of mediation in the structure of local governance. Motion by Member Bennett, seconded by Member Masica to seat a committee as suggested by Barbara Lorig and allow the committee thirty days to achieve a neighborhood consensus on the proposed sidewalk. Ayes: Bennett, Masica Nay: Housh, Swenson, Hovland Motion failed. Public Comment The following persons testified in support of the proposed sidewalk project: Scott Danielson, 5521 Doncaster Way; Bob Molhoek, 5504 Doncaster Way; Donald Leeper, 5505 Merritt Circle; Mike Marinovich, 5516 Merritt Circle; Keith Tomlinson, 5824 Northwood Drive; Lisa Farnam, 5500 Chantry Way; and Tracy Tomlinson, 5824 Northwood Drive. The persons testifying for the proposed sidewalk cited safety concerns and suggested that traffic needed to be managed. The following persons testified in opposition of the proposed sidewalk project: Darrin Eilertson, 5532 Mirror Lakes Drive; Anne Hussian, 5408 Doncaster Way; Bill Wold, 5520 Glengarry Parkway; Jeanne Doepke, 5409 Doncaster Way; Susan Carlson, 5509 Merritt Circle; Jason Jones, 5109 Mirror Lakes Drive; Matt Hankes, 5501 Merritt Circle; and Bill Fitch, 5201 Mirror Lakes Drive. The persons testifying against the proposed sidewalk suggested that traffic be managed, questioned the assessment of their property, or stated they did not want their yards cut up by a sidewalk. Member Masica made a motion to close the public hearing. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Following a Council discussion of the proposed project, Member Swenson moved to introduce and adopt Resolution No. 2007 -93 acknowledging over 35% of the affected properties signed a petition for construction of a sidewalk along Doncaster Way from the intersection of Tracy Avenue and Vernon Avenue to Ayrshire Boulevard and resolving that the required votes for approval of the proposed sidewalk was three out of five as per MS 429.035. Member Housh seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Housh made a motion to introduce and adopt Resolution No. 2007 -94 receiving the feasibility report, ordering Improvement Project 5-092 — the construction of a sidewalk along Doncaster Way from the intersection of Tracy Avenue and Vernon Avenue to Ayrshire Boulevard - - designating the City Engineer, the engineer for the improvement, directing the engineer to prepare plans and specifications, and authorizing advertisement for bids. Member Swenson seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Page 2 Minutes/Edina City Council/September 4, 2007 RESOLUTION NO. 2007 -95 ORDERING IMPROVEMENT NO. S -100 HALIFAX AVENUE SIDEWALK Affidavits of Notice were presented, approved and ordered placed on file. Mr. Houle stated a petition had been received in December of 2004 requesting sidewalk. Mr. Houle said the current petition contained 28% of the affected property owners' signatures, thusly requiring a 4/5 favorable vote by the City Council to move the project forward. Mr. Houle outlined the proposed sidewalk for Halifax Avenue using a power -point display. He said the sidewalk would consist of a boulevard -style concrete walk along the easterly side of Halifax Avenue from West 54th Street to West 51St Street. The cost of the sidewalk was estimated at $127,500 with funding coming from special assessments ($94,650) and the City revolving fund ($32,850). Mr. Houle said the project was deemed to be feasible and needed from an engineering standpoint. The Council questioned staff on various aspects of the proposed sidewalk improvement including: timing of street reconstruction in the area, driveways pitch, retaining walls, width of roadway, traffic calming, impacts on trees, existing landscaping restoration, steepness of some front yards, traffic volume, method of special assessment (area vs. front footage), the possibility of installing sidewalks on both sides of street and the location of sidewalks. Public Comment The following persons testified in support of the proposed sidewalk project: Nick Dzandzara, 5208 Halifax Avenue; Beth Waterloo, 5313 Halifax Avenue; Gino Peluso, 5228 Halifax Avenue; Marie Pechman, 5316 Halifax Avenue; Mary Porter, 5120 Halifax Avenue; Orlando Flores, 5232 Halifax Avenue; Lisa Harmening, 5229 Halifax Avenue; Art Heiam, 5101 Halifax Avenue; Steve Dobbs, 5320 Halifax Avenue; John Crist, 5324 Halifax Avenue; Penny VanKampen, 5117 Halifax Avenue; and Scott Borene, 5117 Halifax Avenue. Bert McDonough, 5213 Halifax Avenue, favored a sidewalk on the west of Halifax. Hans Loeffler, 5125 Halifax Avenue, wanted the boulevard narrowed. The following persons testified in opposition of the proposed sidewalk project: Mary Balogh, 5204 Halifax Avenue; Mike Dumond, 5032 Halifax Avenue; Theresa Forliti, 5336 Halifax Avenue; Lynda Carlson, 5105 Halifax Avenue; Sheila Pierce, 5333 Halifax Avenue; Wayne Wenger, 5212 Halifax Avenue; Don Curtis, 5209 Halifax Avenue; Dennis Busainz, 5100 Halifax Avenue; Jack Meenan, 5300 Halifax Avenue; and Harland Halvorson, 5217 Halifax Avenue. Concerns included traffic control of speed and volume was needed before sidewalks, amount and term of the special assessment to fund the project, the impact of sidewalk on property, driveway steepness, need for retaining wall, and maintenance. Member Housh made a motion to close the public hearing. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Following a Council discussion of the proposed project, Motion by Member Housh, seconded by Member Swenson to adopt Resolution No. 2007 -95 receiving the feasibility report, ordering Improvement Project 5 -100 — the construction of a sidewalk along Halifax Avenue between 51St Street and 54th Street — designating the City Engineer, the engineer for the improvement, directing the engineer to prepare plans and specifications, and authorizing advertisement for bids. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Page 3 Minutes/Edina City Council/September 4, 2007 PUBLIC HEARING CONTINUED UNTIL OCTOBER 2, 2007 - VACATION OF A PORTION OF WEST 41sT STREET PUBLIC RIGHT- OF-WAY Affidavits of Notice were presented, approved and ordered placed on file. Mr. Houle said staff had been approached by the property owner of 4100 Lynn Avenue requesting the vacation of the existing West 41St Street right -of -way from Monterey Avenue to Lynn Avenue. Using a power -point display, he stated the City would retain all utility easements if the public street right - of -way was vacated. Mr. Houle reported the utility companies had been contacted and also would like the utility easement rights retained. Mr. Houle stated adjacent property owners had been mailed letters asking if they supported the proposed vacation. He said the owner at 4021 Monterey Avenue indicated support, while the owner of 4022 Lynn indicated non - support. No responses had been received from the owner of 4101 Monterey Avenue. Council's questions included: limits on property with retention of utility easement, purpose and function of city pumping station, what becomes of the vacated property and who makes that decision. Staff explained the vacation of the right -of -way would allow the proponent to build a larger house on the lot, Hennepin County would decide where the right -of -way originally came from and return it to that ownership, and the pumping station was a sewer lift station. Gordon Sedor, property owner of 4100 Lynn Avenue, proponent, stated he intended to construct a new house if he was able to obtain additional right -of -way to increase the buildable area on the lot allowing him to build the house he desired. Member Bennett questioned whether Mr. Sedor actually lived at 4100 Lynn Avenue because she believed the home was presently vacant and listed for sale. Mr. Sedor said he lived in Shakopee. -brt intended te meve I�ds faFpAy into the home and hive 4-he-r-e- fer- a few yea Public Comment Nan Schwappach, 4010 Lynn Avenue, stated she objected to the proposed vacation. Steve Phillips, 4104 Lynn Avenue stated he was also speaking for the resident of 4101 Monterey and they were both opposed to the vacation. Concerns expressed included new homes being built that were too large for the neighborhood, water flow, drainage, and environmental impact. Member Housh made a motion to close the public hearing. Member Masica seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland. Motion carried. The Council discussed the proposed vacation. They expressed concern making a decision without additional information such as: the potential legal description of a partial vacation of West 41St Street, seeing the actual plat map showing the lots and lot dimension for five to seven parcels in each direction and drainage information for the impacted lots and neighboring area. Staff suggested they could have the requested information ready in approximately four weeks. Member Housh made a motion continuing action on the requested vacation of a portion of West 41St Street public right -of- way between Lynn and Monterey Avenues until October 2, 20007. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *HEARING DATE SET OF SEPTEMBER 18, 2007, FOR PRELIMINARY REZONING, FINAL DEVELOPMENT PLAN AND AMENDMENT TO THE COMPREHENSIVE PLAN, 644416446 XERXES AVENUE SOUTH Motion made by Member Housh and seconded by Member Swenson Page 4 Minutes/Edina City Council/September 4, 2007 approving September 18, 2007, as hearing date for Preliminary Rezoning, Final Development Plan and Amendment to the Comprehensive Plan, 6444/6446 Xerxes Avenue South. Motion carried on rollcall vote - five ayes. PUBLIC COMMENT Todd Croft, 5204 Halifax Avenue, asked that the Halifax Avenue improvement be accelerated so the traffic calming would happen sooner and asked that the sidewalk assessment policy be reviewed. The Mayor directed him to the website to the Neighborhood Traffic Management Plan Application Form that he could use with his neighbors. *BID AWARDED FOR CONTRACT NO. ENG 07 -11 LANDSCAPING WEST 70TH STREET Motion made by Member Housh and seconded by Member Swenson awarding the bid for Contract NO. ENG. 07 -11 Landscaping West 70th Street project to the recommended low bidder Arteka Companies LLC at $95,954.01. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR CONTRACT 50th AND FRANCE EMERGENCY CONCRETE PAVER REPAIR Motion made by Member Housh and seconded by Member Swenson awarding the bid for 50TH and France emergency concrete paver repair to the recommended low bidder Carlson - LaVine Inc. at $23,612.28. Motion carried on rollcall vote - five ayes. BID AWARDED FOR CONTRACT EMERGENCY REPAIR OF THE EVAPORATION CONDENSER AT THE BRAEMAR WEST ARENA Member Masica removed the item from the Consent Agenda for more information. She asked if the Braemar Arena carried business interruption insurance. Mr. Hughes said he believed the only enterprises with business interruption insurance were the liquor stores. Motion made by Member Masica and seconded by Member Swenson awarding the bid for a replacement evaporation condenser at Braemar West Arena to the recommended low bidder New Mech Companies, Inc. at $39,378.00 plus sales tax. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2007 -92 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 Housh introduced Resolution No. 2007 -92, accepting various donations, and moved approval. Member. Masica seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *CONFIRMATION OF CLAIMS PAID Motion made by Member Housh and seconded by Member Swenson approving payment of the following claims as shown in detail on the check register dated August 22, 2007, and consisting of 28 pages: General Fund $182,074.51; CDBG Fund $120.00; Communications Fund $2,741.99; Working Capital Fund $702,108.99, Art Center Fund $836.41; Golf Dome Fund $1,462.90; Aquatic Center Fund $15,652.71; Golf Course Fund $29,794.09; Ice Arena Fund $4,250.27; Edinborough/Centennial Lakes Fund $21,973.19; Liquor Fund $179,738.67; Utility Fund $91,411.32; Storm Sewer Fund $234,006.22, PSTF Fund $1,733.06; Total $1,467,904.33; and for approval of payment of claims dated August 29, 2007, and consisting of 29 pages: General Fund $355,536.48; Communications Fund $438.49; Working Capital Fund $17,134.95; Art Center Fund $14,268.26; Golf Dome Fund $127.62; Aquatic Center Fund $3,461.63; Golf Course Fund $7,735.85; Ice Arena Fund $2,008.92; Edinborough/Centennial Lakes Fund $18,654.74; Liquor Page 5 Minutes/Edina City Council/September 4, 2007 Fund $159,679.09; Utility Fund $227,837.50; Storm Sewer Fund $12,360.11; Recycling Fund $3,791.40; PSTF Agency Fund $9,803.76; Total $812,838.80. Motion carried on rollcall vote - five ayes. RESOLUTION NO. 2007-91 SETTING MAXIMUM TAX LEVIES FOR 2008 Mr. Hughes stated setting the maximum tax levy was the next step in the process for the 2008 budget which was used for calculations of parcels specific truth in taxation notices that must be sent out. Following the truth in taxation hearings in December, the Council will certify the actual levy which cannot exceed the maximum levy that was set by the Council at this time based upon the proposed 2008 Operating Budget. Mr. Hughes recommended adoption of Resolution No. 2007 -91 setting the maximum proposed 2008 tax levies of $20,314,404 for the General Fund, $1,040,186 for the debt service of the Housing and Redevelopment Authority Public Project Revenue bonds Series 2002, and $200,000 for the debt service of the Housing and Redevelopment Authority Public Project Revenue Bonds Series 2005A and using $185,794 of the surplus of the Gymnasium construction bond proceeds, and $455,641 for the debt service of the Capital Improvement Plan bonds Series 2007A (year 1 of Fire Station debt service levy). The total market value based referendum levy would be set at $595,438. Following a brief discussion, Member Bennett introduced Resolution No. 2007 -91 and moved its adoption. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. DECEMBER 3, 2007, DATE SET FOR TRUTH IN TAXATION HEARING After reviewing the potential dates for the City's Annual Truth In Taxation hearing and acknowledging that the City of Edina would not need to hold the hearing due to its low levy increase Member Masica made a motion setting Monday December 3, 2007, at 5:00 P.M. for the initial Truth in Taxation hearing, Monday December 10, 2007, at 5:00 P.M., for the continuation hearing, and Tuesday December 18, 2007, at 7:00 P.M. for the budget adoption. Member Swenson seconded the motion. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. There being no further business on the Council agenda, Mayor Hovland declared the meeting adjourned at 11:55 p.m. Respectfully submitted, Page 6 Debra A. Mangen, City Clerk ° e o REPORT /RECOMMENDATION �y To: Mayor & City Council Agenda Item # II. A -D. From: Wayne Houle, PE a Consent ❑ Director of Public Works / City Information Only ❑ Engineer Date: September 18, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Public Hearings for Special Action ❑ Motion Assessments: ® Resolution A. Improvement BA -332: ❑ Ordinance Creston Hills Neighborhood ❑ Discussion Roadway Improvements B. Improvement A -223: Alley Improvement — Beard Avenue to Abbott Avenue C. Improvement A -211: Alley Improvement — William Avenue to Hankerson Avenue D. Improvement A -210: Alley Improvement — Jefferson Avenue to Madison Avenue Recommendation: Approve assessments as proposed for Improvements BA -332, A -223, A -211, A -210. Info /Background: Attached you will find an Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing for each proposed assessment. All properties were notified per Minnesota State Statute — Chapter 429 for special assessments. In addition to each submittal the following comments are submitted for consideration: A. Improvement BA -332: Roadway Improvements — Creston Hills Neighborhood. As of this writing no comments have been submitted or called in. Public Hearing: Special Assessments September 18, 2007 Page 2 B. Improvement A -211: Alley Improvements — Between Beard Avenue and Abbott Avenue. As of this writing no comments have been submitted or called in. C. Improvement A -211: Alley Improvements — Between William Avenue and Hankerson Avenue. As of this writing no comments have been submitted or called in. D. Improvement A -210: Alley Improvements — Between Jefferson Avenue and Madison Avenue. As of this writing no comments have been submitted or called in. G: \Engineering\ASSESSMENTS\2007 ASSESSMENTS \Item 11 A -D 2007 eng special assessments rrform.doc , FOR: LOCATION: CONTRACTOR: MICS EXPENSES ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST Agenda Item II.A. CITY OF EDINA - ANALYSIS OF ASSESSMENT Roadway Improvements: BA -332 Creston Hills Neighborhood Improvements Actual Hardrives, Inc. $ 1,025,376.10 $ 40,696.69 ENGINEERING 13% $ 133,298.89 CLERICAL 2% $ 20,507.52 $ 500.00 7.5% for first year $ 73,485.31 Proposed (Pending) $ 1,293,864.51 $ 136 $ 9,513.71 $ TOTAL $ 1,293,864.51 ESTIMATED ASSESSMENT = $ 9,735.29 PROPOSED- ASSESSMENT = $ 9,513.71 TOTAL ASSESSABLE COST $ 9,513.71 LENGTH OF ASSESSMENT: 10 YEARS 1,324,000.00 9,735.29 Public Hearing Final Assessment Roll Aoenda Item II.A. Assessment Approval Creston Hills September 18, 2007 Edina Improvement No. BA-332 ae 1 of 3 LEGAL PID LOT BLOCK STREET CITY /STATE2IP OWNER Assessable Lots Total Lots ASSESSMENT COST 3002824340024 004 005 4512 70th Street W. Edina, MN 55435 Kohler, Joseph & Phyllis 0.333 0.333 $3,171.24 3002824310012 010 007 4504 Balfanz Road Edina, MN 55435 Reisen er, James & Patricia 1.000 1.000 $9,513.71 3002824310013 011 007 4508 Balfanz Road Edina, MN 55435 Sitek, Jerald & Karla 1.000 1.000 $9,513.71 3002824310014 012 007 4512 Balfanz Road Edina, MN 55435 Bas , Paul & O'Brien, Jennifer 1.000 1.000 $9,513.71 3002824310015 013 007 4516 Balfanz Road Edina, MN 55435 Kikyo, Nobuaki & Nobuko 1.000 1.000 $9,513.71 3002824310016 014 007 4520 Balfanz Road Edina, MN 55435 Marquette, Wesley & Ruth 1.000 1.000 $9,513.71 3002824310040 003 003 4524 Balfanz Road Edina, MN 55435 Uhr, Steven & Arenson -Uhr, Vicky 1.000 1.000 $9,513.71 3002824310041 004 003 4528 Balfanz Road Edina, MN 55435 Mullen, Margaret 1.000 1.000 $9,513.71 3002824340025 001 006 4501 Balfanz Road Edina, MN 55435 Rash, Jerry & Heidi 1.000 1.000 $9,513.71 3002824340026 002 006 4505 Balfanz Road Edina, MN 55435 Vander Zanden, Jacob & Jessica 1.000 1.000 $9,513.71 3002824430014 026 001 6944 Cornelia Drive Edina, MN 55435 Russell, Melba June 0.333 0.333 $3,171.24 3002824340001 001 001 6905 Creston Road Edina, MN 55435 Latourell, Donn & Bonnie 1.000 1.000 $9,513.71 3002824340002 002 001 6909 Creston Road Edina, MN 55435 Vernon, Timothy & Lynn 1.000 1.000 $9,513.71 3002824340027 003 006 6801 Creston Road Edina, MN 55435 Thotland, Ted & Lisa 1.000 1.000 $9,513.71 3002824340028 004 006 6805 Creston Road Edina, MN 55435 Kaiser 11, Mark 1.000 1.000 $9,513.71 3002824340029 005 006 6809 Creston Road Edina, MN 55435 En en, Fatemeh & Gordon 1.000 1.000 $9,513.71 3002824340030 006 006 6813 Creston Road Edina, MN 55435 Sabri, Muna 1.000 1.000 $9,513.71 3002824340031 007 006 6817 Creston Road Edina, MN 55435 Madaras, Robert 1.000 1.000 $9,513.71 3002824340032 008 006 6821 Creston Road Edina, MN 55435 Henneberg Jr, Duane & Henneberg, Jilleen 1.000 1.000 $9,513.71 3002824340033 009 006 6825 Creston Road Edina, MN 55435 Wolff, Mary 1.000 1.000 $9,513.71 3002824340034 010 006 6829 Creston Road Edina, MN 55435 Dalberg. Ma 1.000 1.000 $9,513.71 3002824340035 011 006 6833 Creston Road Edina, MN 55435 Lindberg, Judith 1.000 1.000 $9,513.71 3002824340036 012 006 6837 Creston Road Edina, MN 55435 Brandt MH & AMB 1.000 1.000 $9,513.71 3002824340057 001 004 6816 Creston Road Edina, MN 55435 Dahla er, Scott 1.000 1.000 $9,513.71 3002824340058 002 004 6820 Creston Road Edina, MN 55435 Vaillancourt, Christian 1.000 1.000 $9,513.71 3002824340059 003 004 6824 Creston Road Edina, MN 55435 Halloran, Thomas 1.000 1.000 $9,51371 3002824340060 004 004 6828 Creston Road Edina, MN 55435 Holton, Patrick & Carol 1.000 1.000 $9,513.71 3002824340061 005 004 6832 Creston Road Edina, MN 55435 Brynildson, Jeffrey & Greta 1.000 1.000 $9,513.71 3002824340062 006 004 6836 Creston Road Edina, MN 55435 Mayo, Robert & Gail 1.000 1.000 $9,513.71 3002824340073 001 005 6900 Creston Road Edina, MN 55435 Knutson, Dean & Brenda 1.000 1.000 $9,513.71 3002824340074 002 005 16904 Creston Road Edina, MN 55435 Bechtold, Helen M. 1.000 1.000 $9,513.71 3002824340075 003 005 6908 Creston Road Edina, MN 55435 Cook, David & Deborah 1.000 1.000 $9,513.71 3002824340076 004 005 6912 Creston Road Edina, MN 55435 Evans, Susan 1.000 1.000 $9,513.71 3002824340012 007 003 4428 Dunberry Lane Edina, MN 55435 Edam, Robert 1.000 1.000 $9,513.71 3002824340013 000 003 5920 W. 70th Street Edina, MN 55439 Schmidt, Guilhmeme 1.000 1.000 $9,513.71 3002824340014 009 003 4420 Dunberry Lane Edina, MN 55435 Wood, David 1.000 1.000 $9,513.71 3002824340015 001 004 4421 Dunberry Lane Edina, MN 55435 Finnegan, Brian & Shane 1.000 1.000 $9,513.71 3002824340016 002 004 4425 Dunberry Lane Edina, MN 55435 Reuss, Thelma & Betty Shovelin 1.000 1.000 $9,513.71 3002824340021 001 005 14501 Dunberry Lane Edina, MN 55435. Rodboume, David & Mccarth , Marcella 1.000 1.000 $9,513.71 3002824340022 002 005 4505 Dunberry Lane Edina, MN 55435 Pascale, Peter & Kathleen 1.000 1.000 $9,513.71 3002824340023 003 005 4509 Dunberry Lane Edina, MN 55435 Bank, Alan 1.000 1.000 $9,513.71 3002824340037 000 006 4500 Dunberry Lane Edina, MN 55435 Pappas, Telly & Gail 1.000 1.000 $9,513.71 3002824430052 001 008 4301 Dunberry Lane Edina, MN 55435 Peterson, Steven & Paula 1.000 1.000 $9,513.71 3002824430089 001 005 4417 Dunberry Lane Edina, MN 55435 Miller III, John & Miller, Suzanne 1.000 1.000 $9,513.71 3002824430090 002 005 4413 Dunberry Lane Edina, MN 55435 Duncan, Gregory J. 1.000 1.000 $9,513.71 3002824430091 003 005 4409 Dunberry Lane Edina, MN 55435 Wau htel, Carmen 1.000 1.000 $9,513.71 3002824430092 004 005 4405 Dunberry Lane Edina, MN 55435 Rivera, Rafael & Rosario Rivera, Maria 1.000 1.000 $9,513.71 3002824430093 005 005 4401 Dunberry Lane Edina, MN 55435 Rasmussen, Paul & Debra 1.000 1.000 $9,513.71 3002824430094 006 005 4309 Dunberry Lane Edina, MN 55435 Frank, Steven & Paula 1.000 1.000 $9,513.71 3002824430095 007 005 4305 Punberry Lane Edina, MN 55435 Hlavac, Michael & David 1.000 1.000 $9,513.71 3002824340005 004 002 4424 Judson Lane Edina, MN 55435 Benn, Bradley 1.000 1.000 $9,513.71 3002824340006 005 002 4420 Judson Lane Edina, MN 55435 Corah, Craig 1.000 1.000 $9,513.71 3002824340007 001 003 4421 Judson Lane Edina, MN 55435 Evans, Mark 1.000 1.000 $9,513.71 3002824340008 002 003 4425 Judson Lane Edina, MN 55435 Mearkle, Carol 1.000 1.000 $9,513.71 3002824310001 000 001 4429 Laguna Drive Edina, MN 55435 B' John Niles 1.000 1 1.0001 1.000 1.0001 $9,513.74 $9,513.' 3002824310005 001 007 14521 Laguna Drive Edina, MN 55435 se ph & Lyke, Susan ae 1 of 3 Public Final / ient Roll A Item I.A. Assess. approval C. dills September 18, 2007 Edina Improvement No. BA -332 Page 2 of 3 LEGAL PID LOT BLOCK STREET CITY /STATEOP OWNER Assessable Lots Total Lots ASSESSMENT COST 3002824310006 002 007 4517 Laguna Drive Edina, MN 55435 Loxtercam , Gregory & Zahrbock, Ste hani 1.000 1.000 $9,513.71 3002824310007 003 007 4513 Laguna Drive Edina, MN 55435 Mcbume , Marlette 1.000 1.000 $9,513.71 3002824310008 004 007 4509 Laguna Drive Edina, MN 55435 Oliver, Ann 1.000 1.000 $9,513.71 3002824310009 005 007 4505 Laguna Dri ve Edina, MN 55435 Schrader, Joseph 1.000 1.000 $9,513.71 3002824310017 000 008 4512 Laguna Drive Edina, MN 55435 Orfield, Mark & Renee 1.000 1.000 $9,513.71 3002824310018 000 008 4520 Laguna Drive Edina, MN 55435 Bennett, Kevin & Jevne 1.000 1.000 $9,513.71 3002824310020 001 001 4501 Laguna Drive Edina, MN 55435 Shimizu, Toshimi & Hill, Beverly 1.000 1.000 $9,513.71 3002824310038 001 003 4529 Laguna Drive Edina, MN 55435 Utne, Leroy 1.000 1.000 $9,513.71 3002824310039 002 003 4525 Laguna Drive Edina, MN 55435 Orthe , Christopher & Alessandra 1.000 1.000 $9,513.71 3002824310046 003 001 4524 Laguna Drive Edina, MN 55435 Lee, Anne Marie 1.000 1.000 $9,513.71 3002824420018 010 001 6809 Oaklawn Ave Edina, MN 55435 Kamsheh, Ferial 1.000 1.000 $9,513.71 3002824420019 011 001 6805 Oaklawn Ave Edina, MN 55435 Johnson, Holly 1.000 1.000 $9,513.71 3002824430054 001 001 6845 Oaklawn Ave Edina, MN 55435 Waychoff, Scott & Julie 1.000 1.000 $9,513.71 3002824430055 002 001 68410aklawn Ave Edina, MN 55435 Burke, Mark Christensen, Kathy 1.000 1.000 $9,513.71 3002824430056 003 001 6837 Oaklawn Ave Edina, MN 55435 Forrest, M & Flint, Lisa 1.000 1.000 $9,513.71 3002824430057 004 001 6833 Oaklawn Ave Edina, MN 55435 Hardie, Cal & Chamberlain, Rosann 1.000 1.000 $9,513.71 3002824430058 005 001 6829 Oaklawn Ave Edina, MN 55435 Parrish, Mark & Andrea 1.000 1.000 $9,513.71 3002824430059 006 001 6825 Oaklawn Ave Edina, MN 55435 Christensen, Rodne & Louise 1.000 1.000 $9,513.71 3002824430060 007 001 6821 Oaklawn Ave Edina, MN 55435 Jurkovich, John & Nancy 1.000 1.000 $9,513.71 3002824430061 008 001 6817 Oaklawn Ave Edina, MN 55435 Yuan, Albert & Cecilia 1.000 1.000 $9,513.71 3002824430062 009 001 6813 Oaklawn Ave Edina, MN 55435 Shiderman, Jacqueline H & Fredrick 1.000 1.000 $9,513.71 3002824430064 002 002 6808 Oaklawn Ave Edina, MN 55435 Larson, David & Kathryn 1.000 1.000 $9,513.71 3002824430065 003 002 6816 Oaklawn Ave Edina, MN 55435 Boett e, Douglas & Emily 1.000 1.000 $9,513.71 3002824430066 004 002 6820 Oaklawn Ave Edina, MN 55435 Cook, Stephen & Kathleen 1.000 1.000 $9,513.71 3002824430067 005 002 6824 Oaklawn Ave Edina, MN 55435 Montgomery, Donald 1.000 1.000 $9,513.71 3002824430068 006 002 6828 Oaklawn Ave Edina, MN 55435 Kruse, Margaret 1.000 1.000 $9,513.71 3002824430069 007 002 6832 Oaklawn Ave Edina, MN 55435 Tingle, Tncia 1.000 1.000 $9,51371 3002824430070 008 002 6836 Oaklawn Ave Edina, MN 55435 KremerfTrustee, Richard 1.000 1.000 $9,513.71 3002824430071 009 002 6840 Oaklawn Ave Edina, MN 55435 Klein, William & Michelle 1.000 1.000 $9,513.71 3002824430072 010 002 6844 Oaklawn Ave Edina, MN 55435 Wilson, Carol 1.000 1.000 $9,513.71 3002824420020 012 001 6729 Point Drive Edina, MN 55435 Atkins, Dan & Jill 1.000 1.000 $9,513.71 3002824420021 013 001 6713 Point Drive Edina, MN 55435 West, Harold D. 1.000 1.000 $9,513.71 3002824420022 014 001 6700 Point Drive Edina, MN 55435 Campbell Ill. Ralph & Campbell, Kathryn 1.000 1.000 $9,513.71 3002824420023 015 001 6704 Point Drive Edina, MN 55435 Bertron, Frederick & Creagan, Timothy 1.000 1.000 $9,513.71 3002824420024 016 001 6708 Point Drive Edina, MN 55435 Mccarth , Bruce & Susan 1.000 1.000 $9,513.71 3002824420026 017 001 6712 Point Drive Edina, MN 55435 S icola, Thomas 1.000 1.000 $9,513.71 3002824420027 018 001 6716 Point Drive Edina, MN 55435 Thorpe, Scott 1.000 1.000 $9,513.71 3002824420028 019 001 6720 Point Drive Edina, MN 55435 Bloom uist, Arnold 1.000 1.000 $9,513.71 3002824420029 020 001 6724 Point Drive Edina, MN 55435 Sherman, Mitchell & Colette 1.000 1.000 $9,513.71 3002824420030 021 001 6728 Point Drive Edina, MN 55435 Bemtson, Daniel & Mary 1.000 1.000 $9,513.71 3002824430063 001 002 6805 Point Drive Edina, MN 55435 Charles, Gordon & Susan 1.000 1.000 $9,513.71 3002824430073 011 002 6845 Point Drive Edina, MN 55435 Ansel, Jeffrey & Betty 7000 1.000 $9,513.71 3002824430074 012 002 6841 Point Drive Edina, MN 55435 Counters, Cameron & Chaiken, Rebecca 1.000 1300 $9,513.71 3002824430075 013 002 6837 Point Drive Edina, MN 55435 Johnson, Kurt & Kranz, Maureen 1.000 1.000 $9,513.71 3002824430076 014 002 6833 Point Drive Edina, MN 55435 Deboom, Thomas & Sandra 1.000 1.000 $9,513.71 3002824430077 015 002 6829 Point Drive Edina, MN 55435 Mograw, Daniel 1.000 1.000 $9,513.71 3002824430078 016 002 6825 Point Drive Edina, MN 55435. Johnson, Paul 1.000 1.000 $9,513.71 3002824430079 017 002 6817 Point Drive Edina, MN 55435 Schuett, William & Nancy 1.000 1.000 $9,513.71 3002824430080 018 002 6809 Point Drive Edina, MN 55435 Scott, Charles 1.000 1.000 $9,513.71 3002824430081 001 1003 6800 Point Drive Edina, MN 55435 Gieseke, Daniel & Holly 1.000 1.000 $9,513.71 3002824430082 002 003 1§808 Point Drive Edina, MN 55435 Matthews, Frank 1.000 1.000 $9,513.71 3002824430083 003 003 6816 Point Drive Edina, MN 55435 Hawley, David & Kay 1.000 1.000 $9,513.71 3002824430084 001 004 6828 Point Drive Edina, MN 55435 Bauer, Dieter & Tracy 1.000 1.000 $9,513.71 3002824430085 002 004 6832 Point Drive Edina, MN 55435 Roline, Scott & Kathryn 1.000 1.000 $9,513.71 3002824430086 003 004 6836 Point Drive Edina, MN 55435 Beissel, Stephen 1.000 1.000 $9,513.71 3002824430087 004 004 6840 Point Drive Edina, MN 55435 Dahl, Tucker & Carolyn 1.000 $9,513.71 Page 2 of 3 Public Hearing Final Assessment Roll A9enda Item II.A. Assessment Approval Creston Hills September 18, 2007 Edina Improvement No. BA-332 1.000 130.000 0.333 6.000 $1,293,864.51 rge 3 of 3 LEGAL PID LOT BLOCK STREET CITY /STATE01P OWNER Assessab a Lots Total Lots ASSESSMENT COST 3002824430088 005 004 6844 Point Drive Edina, MN 55435 Grabb, Jean 1.000 1.000 $9,513.71 3002824310042 017 004 17835 6th Ave. No. Plymouth, MN 55447 Baxter, Sherri & Shirley 0.333 0.333 $3,171.24 3002824310045 002 001 6633 West Shore Drive Edina, MN 55435 Stephan, Tierza 0.333 0.333 $3,171.24 3002824340063 007 004 6825 West Shore Drive Edina, MN 55435 Bothwell, Roger Allen 0.333 0.333 $3,171.24 3002824340080 008 005 6901 West Shore Drive Edina, MN 55435 Boss, Ruby 0.333 0.333 $3,171.24 3002824310002 000 001 6709 Wooddale Ave Edina, MN 55435 Bennett, Shirley 1.000 1.000 $9,513.71 3002824310003 000 001 6713 Wooddale Ave Edina, MN 55435 Kay, Christopher 1.000 1.000 $9,513.71 3002824310004 000 001 6717 Wooddale Ave Edina, MN 55435 Wipperfurth, Richard & Terri 1.000 1.000 $9,513.71 3002824310010 008 007 6708 Wooddale Ave Edina, MN 55435 Amehdi, Hossien & Vahha'i, Mitra 1.000 1.000 $9,513.71 3002824310011 009 007 6712 Wooddale Ave Edina, MN 55435 Cerf, Peter & Constance 1.000 1.000 $9,513.71 3002824310021 002 001 6704 Wooddale Ave Edina, MN 55435 Jensen, Richard & Shelley 1.000 1.000 $9,513.71 3002824340003 000 002 6801 Wooddale Ave Edina, MN 55435 Gorecki, Joseph & Susan 1.000 1.000 $9,513.71 3002824340004 000 002 6809 Wooddale Ave Edina, MN 55435 Schrader, Andrew & Melissa 1.000 1.000 $9,513.71 3002824340009 003 003 6825 Wooddale Ave Edina, MN 55435 Weber, Nicholas 1.000 1.000 $9,513.71 3002824340010 000 003 6831 Wooddale Ave Edina, MN 55435 Eleftheriou, Michael & Evan elia 1.000 1.000 $9,513.71 3002824340011 000 003 6837 Wooddale Ave Edina, MN 55435 Edam, Donald & Heather 1.000 1.000 $9,513.71 3002824340017 003 004 6901 Wooddale Ave Edina, MN 55435 Farkas, Juanita 1.000 1.000 $9,513.71 3002824340018 004 004 6905 Wooddale Ave Edina, MN 55435 Schuller, Joseph & Amy 1.000 1.000 $9,513.71 3002824340038 000 006 6832 Wooddale Ave Edina, MN 55435 Burdick, Darlene 1.000 1.000 $9,513.71 3002824340041 000 006 6820 Wooddale Ave Edina, MN 55435 Hamlen- Cushing, Robert 1.000 1.000 $9,513.71 3002824340042 018 006 6816 Wooddale Ave Edina, MN 55435 Dwyer, Thomas & Gwyneth 1.000 1.000 $9,513.71 3002824340043 019 006 6812 Wooddale Ave Edina, MN 55435 Bernstein, Jennifer & Adam 1 1.000 1.000 $9,513.71 3002824340044 020 006 6808 Wooddale Ave Edina, MN 55435 Lewis, Brian & Sarah 1.000 1.000 $9,513.71 3002824340045 021 006 6804 Wooddale Ave Edina, MN 55435 Plante, Warren 1.000 1.000 $9,513.71 3002824340046 001 001 6900 Wooddale Ave Edina, MN 55435 Jancourt, Jan & Melissa 1.000 1.000 $9,513.71 3002824340047 002 001 333 So. 7th St. #3100 Minneapolis, MN 55402 J k Properties LLC 1.000 1.000 $9,513.71 3002824340048 003 001 6908 Wooddale Ave Edina, MN 55435 Kiesner, Elizabeth & Kathleen 1.000 1.000 $9,513.71 3002824340097 000 006 6824 Wooddale Ave Edina, MN 55435 Mam le, Neta 1.000 1.000 $9,513.71 3002824310019 000 000 City of Edina 0.000 0.000 $0.00 3002824340096 000 000 City of Edina 0.000 0.000 $0.00 1.000 130.000 0.333 6.000 $1,293,864.51 rge 3 of 3 Agenda Item II.A. NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -332: CRESTON HILLS NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 3002824310016 Amount: $9,513.71 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PA_ Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 6, 2007, acting on behalf of said, City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Final Assessment for Creston Hills Neighborhood Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME City of Edina ADDRESS 4801 W. 50th Street, Edina 55424 WITNESS my hand and the seal of said City this l.04-"�k day of EdinWMaCity Clerk-,B� NOTICE OF PUBLIC HEARING Exkibh h City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -332: CRESTON HILLS NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 3002824310016 Amount: $9,513.71 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA- CITY COUNCIL September 6, 2007 Debra A. Mangen 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 Ea Peel Labels ,� i A See Instruction Sheet i Easy Feed Paper �� *AVEFtY6596Vm Use Avery® TEMPLATE 59607° Q0 j p for Easy Peel Feature j M I PID 3002824340024 3002824310012 OWNER Kohler, Joseph & Phyllis Reisenger, James & Patricia STREET 4512 70th Street W. 4504 Balfanz Road CITY/STATE/ZIP Edina, MN 55435 Edina, MN 55435 3002824310013 Sitek, Jerald & Karla 4508 Balfanz Road Edina, MN 55435 3002824310016 Marquette, Wesley & Ruth 4520 Balfanz Road Edina, MN 55435 3002824340025 Rash, Jerry &.Heidi 4501 Balfanz Road Edina, MN 55435 3002824340001 Latourell, Donn & Bonnie 6905 Creston Road Edina, MN 55435 3002824340028 Kaiser II, Mark 6805 Creston Road Edina, MN 55435 3002824340031 Madaras, Robert 6817 Creston Road Edina, MN 55435 3002824340034 Dalberg, Mary 6829 Creston Road Edina, MN 55435 3002824340057 Dahlager, Scott 6816 Creston Road Edina, MN 55435 3002824340060 Holton, Patrick & Carol 6828 Creston Road Edina, MN 55435 3002824310014 3002824310015 Bastyr, Paul & O'Brien, Jennifer Kikyo, Nobuaki & Nobuko 4512 Balfanz Road 4516 Balfanz Road Edina, MN 55435 Edina, MN 55435 3002824340032 3002824340033 Henneberg Jr, Duane & Henneberg, Wolff, Mary Jilleen 6825 Creston Road 6821 Creston Road Edina, MN 55435 Edina, MN 55435 3002824340035 Lindberg, Judith 6833 Creston Road Edina, MN 55435 3002824340058 Vaillancourt, Christian 6820 Creston Road Edina, MN 55435 3002824340061 Brynildson, Jeffrey & Greta 6832 Creston Road Edina, MN 55435 3002824340036 Brandt, MH & AMB 6837 Creston Road Edina, MN 55435 3002824340059 Halloran, Thomas 6824 Creston Road Edina, MN 55435 3002824340062 Mayo, Robert & Gail 6836 Creston Road Edina, MN 55435 ttiquettes faciies h peter ♦ Consultez la feuille www.avery.com Utilisez le gabarit AVERY® 5960""` Sens de chargement d'instruction 1- 800 -GO -AVERY �1 3002824310040 3002824310041 Uhr, Steven & Arenson -Uhr, Vicky 4524 Balfanz Road Mullen, Margaret 4528 Balfanz Road Edina, MN' 55435 Edina, MN 55435 �� M "J Z 3002824340026 3002824430014 Vander Zanden, Jacob & Jessica Russell, Melba June 4505 Balfanz Road 6944 Cornelia Drive U Edina, MN 55435 Edina, MN 55435 3002824340002 3002824340027 r Vernon, Timothy & Lynn Thotland, Ted & Lisa 6909 Creston Road 6801 Creston Road Edina, MN 55435 Edina, MN 55435 3002824340029 3002824340030 Engen,. Fatemeh & Gordon Sabri, Muna 6809 Creston Road 6813 Creston Road Edina, MN 55435 Edina, MN 55435 3002824340032 3002824340033 Henneberg Jr, Duane & Henneberg, Wolff, Mary Jilleen 6825 Creston Road 6821 Creston Road Edina, MN 55435 Edina, MN 55435 3002824340035 Lindberg, Judith 6833 Creston Road Edina, MN 55435 3002824340058 Vaillancourt, Christian 6820 Creston Road Edina, MN 55435 3002824340061 Brynildson, Jeffrey & Greta 6832 Creston Road Edina, MN 55435 3002824340036 Brandt, MH & AMB 6837 Creston Road Edina, MN 55435 3002824340059 Halloran, Thomas 6824 Creston Road Edina, MN 55435 3002824340062 Mayo, Robert & Gail 6836 Creston Road Edina, MN 55435 ttiquettes faciies h peter ♦ Consultez la feuille www.avery.com Utilisez le gabarit AVERY® 5960""` Sens de chargement d'instruction 1- 800 -GO -AVERY Easy Peel Labels HIV i �a See Instruction SneeS i �u�J �1 AVERY®5960Tm l Use Avery® TEMPLATE 5960"A 1Feed Paper for Easy Peel Feature 1 v j 3002824340073 3002824340074 3002824340075 Knutson, Dean & Brenda Bachtold, Helen M. Cook, David & Deborah ')0 Creston Road 6904 Creston Road 6908 Creston Road Ana, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824340076 Evans, Susan 6912 Creston Road Edina, MN 55435 3002824340014 Wood, David 4420 Dunberry Lane Edina, MN 55435 3002824340021 Rodboume, David & Mccarthy, Marcella 4501 Dunberry Lane Edina, MN 55435 3002824340037 Pappas, Telly & Gail 4500 Dunberry Lane Edina, MN 55435 3002824430090 Duncan, Gregory J. 4413 Dunberry Lane Edina, MN 55435 3002824430093 Rasmussen, Paul & Debra 4401 Dunberry Lane Edina, MN 55435 3002824340005 Benn, Bradley 4424 Judson Lane Edina, MN 55435 3002824340008 Mearkle, Carol 4425 Judson Lane Edina, MN 55435 3002824340012 Edam, Robert 4428 Dunberry Lane Edina, MN 55435 3002824340015 Finnegan, Brian & Shana 4421 Dunberry Lane Edina, MN 55435 3002824340022 Pascale, Peter & Kathleen 4505 Dunberry Lane Edina, MN 55435 3002824430052 Peterson, Steven & Paula 4301 Dunberry Lane Edina, MN 55435 3002824430091 Waughtel, Carmen 4409 Dunberry Lane Edina, MN 55435 3002824430094 Frank, Steven & Paula 4309 Dunberry Lane Edina, MN 55435 3002824340006 Corah, Craig 4420 Judson Lane Edina, MN 55435 3002824310001 Banks, John Niles 4429 Laguna Drive Edina, MN 55435 3002824310006 3002824310007 ,oxtercamp, Gregory & Zahrbock, Mcburney, Mariette Stephanie 4513 Laguna Drive 4517 Laguna Drive Edina, MN 55435 Edina, MN 55435 ttiquettes faciles a peler A :.....w ..:« nvcov® aoanmc Gunn da rharapmpnt 3002824340013 Schmidt, Guilhmeme 5920 W. 70th Street' Edina, MN 55439 3002824340016 Reuss, Thelma & Betty Shovelin 4425 Dunberry Lane Edina, MN 55435 3002824340023 Bank, Alan 4509 Dunberry Lane Edina, MN 55435 3002824430089 Miller III, John & Miller, Suzanne 4417 Dunberry Lane Edina, MN 55435 3002824430092 Rivera, Rafael & Rosario Rivera, Maria 4405 Dunberry Lane Edina, MN 55435 3002824430095 Hlavac, Michael & David 4305 Dunberry Lane Edina, MN 55435 3002824340007 Evans, Mark 4421 Judson Lane Edina, MN 55435 3002824310005 Bock, Joseph & Lyke, Susan 4521 Laguna Drive Edina, MN 55435 3002824310008 Oliver, Ann 4509 Laguna Drive Edina, MN 55435 Consultez la feuille www.avery.corr Onstruction 1- 800 -GO -AVER) See Instruction Sheet I t Easy Peel Labels TM � Feed Paper �� for Easy Peel Feature SAVE11141�0596011A Use Avery® TEMPLATE 5960 1 1 3002824310009 3002824310017 3002824310018 Schrader, Joseph Orfield, Mark & Renee Bennett, Kevin & Jevne 4505 Laguna Drive 4512 Laguna Drive 4520 Laguna Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824310020 3002824310038 3002824310039 Shimizu, Toshimi & Hill, Beverly Utne, Leroy Orthey, Christopher & Alessandra 4501 Laguna Drive 4529 Laguna Drive 4525 Laguna Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824310046 Lee, Anne Marie 4524 Laguna Drive Edina, MN 55435 3002824430054 Waychoff, Scott & Julie 6845 Oaklawn Ave Edina, MN 55435 3002824420018 Kamsheh, Ferial 6809 Oaklawn Ave Edina, MN 55435 3002824430055 Burke, Mark Christensen, Kathy 68410aklawn Ave Edina, MN 55435 3002824430057 3002824430058 Hardie, Cal & Chamberlain, Rosann Parrish, Mark & Andrea 6833 Oaklawn Ave 6829 Oaklawn Ave Edina, MN 55435 Edina, MN 55435 3002824430060 Jurkovich, John & Nancy 6821 Oaklawn Ave Edina, MN 55435 3002824430064 Larson, David & Kathryn 6808 Oaklawn Ave Edina, MN 55435 3002824430067 Montgomery, Donald 6824 Oaklawn Ave . Edina, MN 55435 3002824430070 Kremer/Trustee, Richard 6836 Oaklawn Ave Edina, MN 55435 3002824420020 Atkins, Dan & Jill 6729 Point Drive Edina, MN 55435 Ittiquettes faciles h peter /a:1:�.••� Ie _nk —;+ Awravo SQFiAMC 3002824430061 Yuan, Albert & Cecilia 6817 Oaklawn Ave Edina, MN 55435 3002824430065 Boettge, Douglas & Emily 6816 Oaklawn Ave Edina, MN 55435 3002824430068 Kruse, Margaret 6828 Oaklawn Ave Edina, MN 55435 3002824430071 Klein, William & Michelle 6840 Oaklawn Ave Edina, MN 55435 3002824420021 West, Harold D. 6713 Point Drive Edina, MN 55435 Sans de charaement 3002824420019 Johnson, Holly 6805 Oaklawn Ave Edina, MN 55435 3002824430056 Forrest, M & Flint, Lisa 6837 Oaklawn Ave Edina, MN 55435 3002824430059 Christensen, Rodney & Louise 6825 Oaklawn Ave Edina, MN 55435 3002824430062 Shiderman, Jacqueline H & Fredri 6813 Oaklawn Ave Edina, MN 55435 3002824430066 Cook, Stephen & Kathleen 6820 Oaklawn Ave Edina, MN 55435 3002824430069 Tingle, Tricia 6832 Oaklawn Ave Edina, MN 55435 3002824430072 Wilson, Carol 6844 Oaklawn Ave Edina, MN 55435 3002824420022 Campbell III, Ralph & Can II, Kathryn 6700 Point Drive Edina, MN 55435 Consultez la feuille www.avery.com d'instruction 1- 800 -GO -AVERY Peel Labels M i See instruction sheet i jFeed Paper .m� for Easy Peel Feature 1 r 1 AVERY (D5960TM V Use Avery® TEMPLATE 5960TM Use 3002824420023 3002824420024 3002824420026 Bertron, Frederick & Creagan, McCarthy, Bruce & Susan Spicola, Thomas T °mothy 6708 Point Drive 6712 Point Drive 34 Point Drive Edina, MN 55435 Edina, MN 55435 cdina, MN 55435 3002824420027 3002824420028 3002824420029 Thorpe, Scott Bloomquist, Arnold Sherman, Mitchell &Colette 6716 Point Drive 6720 Point Drive 6724 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824420030 3002824430063 3002824430073 Bemtson, Daniel & Mary Charles, Gordon & Susan Ansel, Jeffrey & Betty 6728 Point Drive 6805 Point Drive 6845 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824430074 3002824430075 3002824430076 Counters, Cameron & Chaiken, Johnson, Kurt & Kranz, Maureen Deboom, Thomas & Sandra Rebecca 6837 Point Drive 6833 Point Drive 6841 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824430077 3002824430078 3002824430079 Mcgraw, Daniel Johnson, Paul Schuett, William &Nancy 6829 Point Drive 6825 Point Drive 6817 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824430080 3002824430081 3002824430082 Scott, Charles Gieseke, Daniel & Holly Matthews, Frank 6809 Point Drive 6800 Point Drive 6808 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824430083 3002824430084 3002824430085 Hawley, David & Kay Bauer, Dieter & Tracy Roline, Scott & Kathryn 6816 Point Drive 6828 Point Drive 6832 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824430086 3002824430087 3002824430088 Beissel, Stephen Dahl, Tucker & Carolyn Grabb, Jean . 6836 Point Drive 6840 Point Drive 6844 Point Drive Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824310042 3002824310045 3002824340063 Baxter, Sherri & Shirley Stephan, Tierza Bothwell, Roger Allen 17835 6th Ave. No. 6633 West Shore Drive 6825 West Shore Drive Plymouth, MN 55447 Edina, MN 55435 Edina, MN 55435 3002824340080 3002824310002 3002824310003 Boss, Ruby Bennett, Shirley Kay, Christopher 6901 West Shore Drive 6709 Wooddale Ave 6713 Wooddale Ave Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 ttiquettes faciles a peter ♦ Consultez la feuille www.avery.corr :- ,.. w..:. A %ICDVO rmrnmc Font rip rharaement Onstruction 1- 800 -GO -AVER` Easy Peel Labels �Ga►�j A See Instruction Sheet 1 b AQ*l *AvErri�oS960-lm Use Avery® TEMPLATE 5960^' 1Feed Paper �� for Easy Peel Feature! E j 3002824310004 3002824310010 3002824310011 Wipperfurth, Richard & Terri Amehdi, Hossien & Vahhaji, Mitra Cerf, Peter & Constance 6717 Wooddale Ave 6708 Wooddale Ave 6712 Wooddale Ave Edina, MN 55435 Edina, MN 55435 Edina, MN 55435 3002824310021 3002824340003 Jensen, Richard & Shelley Gorecki, Joseph & Susan 6704 Wooddale Ave 6801 Wooddale Ave Edina, MN 55435 Edina, MN 55435 3002824340009 3002824340010 Weber, Nicholas Eleftheriou, Michael & Evangelia 6825 Wooddale Ave 6831 Wooddale Ave Edina, MN 55435 Edina, MN 55435 3002824340017 3002824340018 Farkas, Juanita Schuller, Joseph & Amy 6901 Wooddale Ave 6905 Wooddale Ave Edina, MN 55435 Edina, MN 55435 3002824340041 3002824340042 Hamlen- Cushing, Robert Dwyer, Thomas & Gwyneth 6820 Wooddale Ave 6816 Wooddale Ave Edina, MN 55435 Edina, MN 55435 3002824340044 3002824340045 Lewis, Brian & Sarah Plante, Warren 6808 Wooddale Ave 6804 Wooddale Ave Edina, MN 55435 Edina, MN 55435 3002824340047 3002824340048 Jgk Properties LLC Kiesner, Elizabeth & Kathleen 333 So. 7th St. #3100 6908 Wooddale Ave Minneapolis, MN 55402 Edina, MN 55435 3002824310019 3002824340096 City of Edina City of Edina ttiquettes faciles a peter i+.i;cnv to AVFRV® ri9rinmc Sens de charoement 3002824340004 Schrader, Andrew & Melissa 6809 Wooddale Ave Edina, MN 55435 3002824340011 Edam, Donald & Heather 6837 Wooddale Ave Edina, MN 55435 3002824340038 Burdick, Darlene 6832 Wooddale Ave Edina, MN 55435 3002824340043 Bernstein, Jennifer & Adam 6812 Wooddale Ave Edina, MN 55435 3002824340046 Jancourt, Jan & Melissa 6900 Wooddale Ave Edina, MN 55435 3002824340097 Mample, Neta 6824 Wooddale Ave Edina, MN 55435 Consultez la feuille www.avery.com Onstruction 1- 800 -GO -AVERY Acienda Item 113 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Alley Improvements: A -223 LOCATION: Beard to Abbott Actual Proposed (Pending) CONTRACTOR: DMJ Corporation $ 16,637.00 MICS EXPENSES $ - ENGINEERING ENGINEERING 13% $ 2,162.81 CLERICAL CLERICAL 2% $ 332.74 PUBLISHING & SUPPLIES: $ 500.00 CAPITALIZED INTEREST: 7.5% for first year $ 1,183.84 TOTAL CONSTRUCTION COST: $ 20,816.39 $ 21,000.00 ASSESSABLE UNITS: 14 $ 1,486.89 $ 1,500.00 TOTAL $ 20,816.39 ASSESSABLE COST ESTIMATED ASSESSMENT = $ 1,500.00 PROPOSED ASSESSMENT = $ 1,486.89 TOTAL ASSESSABLE COST $ 1,486.89 LENGTH OF ASSESSMENT: 10 YEARS Public Hearing Assessment Approval September 18, 2007 FINAL ASSESSMENT ROLL BEARD I ABBOTT ALLEY IMPROVEMENT A -223 CITY OF EDINA Anenda Item U.S. PID # LEGAL OWNER ASSESSABLE LOTS LOT BLOCK STREET CITY/STATE/ZIP LOT LOTS Bituminous A 20-028 -24- 24-0143 1 4 5600 Abbott Ave So. Edina, MN 55410 Denison, Thomas 1 $1,486.89 20- 028 -24 -24 -0144 2 4 5604 Abott Ave So Edina, MN 55410 Cook, Matthew & Adyne 1 $1,486.89 20- 028 -24- 24-0145 3 4 5608 Abbott Ave So Edina, MN 55410 Fietek, Christine 1 $1,486.89 20- 028 -24 -24 -0146 4 4 2815 Inglewood Ave So St. Louis Park, MN 55416 Spelling, Paul & Squires, Elizabeth 1 $1,486.89 20- 028 -24- 24-0147 5 4 5616 Abbott Ave So Edina, MN 55410 Hughes, Timothy & Karen 1 $1,486.89 20- 028 -24 -24 -0148 6 4 5620 Abbott Ave So Edina, MN 55410 Ward, David 1 $1,486.89 20- 028 -24 -24 -0098 7 4 5624 Abbott Ave So. Edina, MN 55410 Johnson, Lloyd 1 $1,486.89 20- 028 -24 -24 -0154 12 4.5601 Beard Ave So Edina, MN 55410 Juhl, Paul & Cheryl 1 $1,486.89 20- 028 -24- 24-0153 11 4 5605 Beard Ave So. Edina, MN 55410 Bur dorf, She 1 $1,486.89 20-028 -24 -24 -0152 10 4 5609 Beard Ave So Edina, MN 55410 Mcbride, D Janet 1 $1,486.89 20- 028 -24- 24-0151 9 4 5613 Beard Ave So Edina, MN 55410 Rupp, Gayle 1 $1,486.89 20- 028 -24 -24 -0150 8 4 5617 Beard Ave So Edina, MN 55410 Nicholson, Jeffrey & Leslie 1 $1,486.89 20-028 -24 -24 -0149 7 4 5621 Beard Ave So Edina, MN 55410 For hl, Joseph & Mary 1 $1,486.89 20- 028 -24 -24 -0106 9 8,5625 Beard Ave So Edina, MN 55410 Carlson, Jeffrey & Michelle 1 $1,486.89 14 $20,816.39 $1,486.89 FINAI ASCRssmPnt%xl% PaQe1 12:44PM911312007 Agenda Item II.B. NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -223 Abbott Avenue So to Beard Avenue So Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 20- 028 -24 -24 -0143 Amount: $1,486.89 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 6, 2007, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Final Assessment for Abbott Avenue South to Beard Avenue South Alley Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this(oan day of , 20�. a&tA A.'e" Edina NOTICE OF PUBLIC HEARING �xk , 6 L A City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -223 Abbott Avenue So to Beard Avenue So Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 20- 028 -24 -24 -0143 Amount: $1,486.89 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5:9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total asses_ sment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen 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 20- 028 -24 -24 -0144 Cook, Matthew & Arlyne 5604 Abott Ave So Edina, MN 55410 20- 028 -24 -24 -0147 Hughes, Timothy & Karen 5616 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0154 Juhl, Paul & Cheryl 5601 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0151 Rupp, Gayle 5613 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0106 Carlson, Jeffrey & Michelle 5625 Beard Ave So Edina, MN 55410 sxwt6i� 9 20- 028 -24 -24 -0145 Fietek, Christine 5608 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0148 Ward, David 5620 Abbott Ave So Edina, MN 55410 20- 028 -24 -24 -0153 Burgdorf, Sherry 5605 Beard Ave So. Edina, MN 55410 20- 028 -24 -24 -0150 Nicholson, Jeffrey & Leslie 5617 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0143 Denison, Thomas 5600 Abbott Ave So. Edina, MN 55410 20- 028 -24 -24 -0146 Spelling, Paul & Squires, Elizabeth 2815 Inglewood Ave So St. Louis Park, MN 55416 20- 028- 24 -'24 -0098 Johnson, Lloyd 5624 Abbott Ave So. Edina, MN 55410 20- 028 -24 -24 -0152 Mcbride, D Janet 5609 Beard Ave So Edina, MN 55410 20- 028 -24 -24 -0149 Forpahl, Joseph & Mary 5621 Beard Ave So Edina, MN 55410 FOR: LOCATION: CONTRACTOR: MICS EXPENSES ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST CITY OF EDINA - ANALYSIS OF ASSESSMENT Alley Improvements: A -211 William to Hankerson DMJ Corporation $ ENGINEERING 13% CLERICAL 2% 7.5% for first year Actual 31,458.00 4,089.54 629.16 500.00 $ 2,272.76 Agenda Item II.C. Proposed (Pen Ina) LENGTH OF ASSESSMENT: 10 YEARS $ 38,949.46 $ 44,000.00 22 $ 1,770.43 $ 2,000.00 TOTAL $ 38,949.46 ESTIMATED ASSESSMENT = $ 2,000.00 PROPOSED ASSESSMENT = $ 1,770.43 TOTAL ASSESSABLE COST $ 1,770.43 LENGTH OF ASSESSMENT: 10 YEARS Public Hearing FINAL Agenda Item II.C. Assessment Approval ASSESSMENT ROLL September 18, 2007 WILLIAM - HANKERSON ALLEY IMPROVEMENT A•211 CITY OF EDINA PID # OWNER LOT BLOCK STREET CITYISTATEIZIP LOTS ASSESSMENT COST A 28- 117 -21 -32 -0140 1 9 5100 Hankerson Ave Edina, MN 55436 Foley, Debra 1 $1,770.43 28-117 -21-32 -0141 2 9 5104 Hankerson Ave Edina, MN 55436 Santrizos, Athena 1 $1,770.43 28- 117 -21 -32 -0142 3 9 5108 Hankerson Ave Edina, MN 55436 Wes hal, Mary 1 $1,770.43 28- 117 -21 -32 -0143 4 & pt5 9 5112 Hankerson Ave Edina, MN 55436 Hansen, Traci 1 $1,770.43 28- 117 -21 -32 -0144 pt5 & 6 9 5120 Hankerson Ave Edina, MN 55436 Bassem, Zan'ani 1 $1,770.43 28- 117 -21 -32 -0172 7 & pt8 9 5124 Hankerson Ave Edina, MN 55436 Rudi, Jay & Suzanne 1 $1,770.43 28- 117 -21 -32 -0147 9 & pt8 915132 Hankerson Ave Edina, MN 55436 Ran, Evelyn 1 $1,770.43 28- 117 -21 -32 -0148 10, 11, 12 9 5148 Hankerson Ave Edina, MN 55436 Ryan, Evelyn 3 $5,311.29 28- 117 -21 -32 -0159 24 9 5101 William Ave Edina, MN 55436 Bryant, Robert 1 $1,770.43 28- 117 -21 -32 -0158 23 9 5105 William Ave Edina, MN 55436 Anderson, Marty & Elizabeth 1 $1,770.43 28- 117 -21 -32 -0157 22 9 5109 William Ave Edina, MN 55436 Anderson, Christopher & Amy 1 $1,770.43 28- 117 -21 -32 -0156 21 9 5113 William Ave Edina, MN 55436 Lionetti, Ralph & Bridget 1 $1,770.43 28- 117 -21 -32 -0155 20 9 5117 William Ave Edina, MN 55436 Lamont, Kristen 1 $1,770.43 28- 117 -21 -32 -0154 19 9 5121 William Ave Edina, MN 55436 Vickman, Scott 1 $1,770.43 28- 117 -21 -32 -0153 18 9 13016 Upton Ave. So. Burnsville, MN 55337 Ruben,Sonya 1 $1,770.43 28- 117 -21-32 -0152 17 915129 William Ave Edina, MN 55436 Hoffman, Douglas 1 $1,770.43 28- 117 -21 -32 -0151 16 9 5101 Thimsen Ave Minnetonka, MN 55345 W. Hennepin Affrd. Housing LN TRS 1 $1,770.43 28- 117 -21 -32 -0150 15 9 5137 William Ave Edina, MN 55436 Grandstrand, Kirk & Jack ueline 1 $1,770.43 28- 117 -21 -32 -0149 13 & 14 9 2419 Nicollet Ave So. Minneapolis, MN 55404 Task Unlimited Lodges 2 $3,540.86 $0.00 $38,949.46 22 bitumious $38,949.46 cmini Ileence- Ne Pane 1 1.05 PM91IM007 Agenda Item II.C. NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'h Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -211 William Avenue to Hankerson Avenue Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 28- 117 -21 -32 -0140 Amount: $1,770.43 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 6, 2007, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Final Assessment for William Avenue to Hankerson Avenue Alley Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons, at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this ( " day of 20 f`. IN " W4, Edina i 91N %fit O e ftq NfJ a° NOTICE OF PUBLIC HEARING • n'�rtwN`to City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501" Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -211 William Avenue to Hankerson Avenue Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 28- 117 -21 -32 -0140 Amount: $1,770.43 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessors office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen 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 28- 117 -21 -32 -0141 Santrizos, Athene 5104 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0144 Bassem, Zanjani 5120 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0148 Ryan, Evelyn 5148 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0157 Anderson, Christopher & Amy 5109 William Ave Edina, MN 55436 28- 117 -21 -32 -0154 Vickman, Scott 5121 William Ave Edina, MN 55436 28- 117 -21 -32 -0151 W. Hennepin Affrd. Housing LN TRS 5101 Thimsen Ave Minnetonka, MN 55345 CAZbIf b 28- 117 -21 -32 -0142 Westphal, Mary 5108 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0172 Rudi, Jay & Suzanne 5124 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0159 Bryant, Robert 5101 William Ave Edina, MN 55436 28- 117 -21 -32 -0156 Lionetti, Ralph & Bridget 5113 William Ave Edina, MN 55436 28- 117 -21 -32 -0153 Ruben, Sonya 13016 Upton Ave. So. Burnsville, MN 55337 28- 117 -21 -32 -0140 Foley, Debra 5100 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0143 Hansen, Traci 5112 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0147 Ryan, Evelyn 5132 Hankerson Ave Edina, MN 55436 28- 117 -21 -32 -0158 Anderson, Marty & Elizabeth 5105 William Ave Edina, MN 55436 28- 117 -21 -32 -0155 Lamont, Kristen 5117 William Ave Edina, MN 55436 28- 117 -21 -32 -0152 Hoffman, Douglas 5129 William Ave Edina, MN 55436 28- 117 -21 -32 -0150 28- 117 -21 -32 -0149 Grandstrand, Kirk & Jackqueline Task Unlimited Lodges 5137 William Ave 2419 Nicollet Ave So. Edina, MN 55436 Minneapolis, MN 55404 FOR: LOCATION: CONTRACTOR: MICS EXPENSES ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CAPITALIZED INTEREST: TOTAL CONSTRUCTION COST: ASSESSABLE UNITS: ASSESSABLE COST LENGTH OF ASSESSMENT: Agenda Item II.D. CITY OF EDINA - ANALYSIS OF ASSESSMENT Alley Improvements: A -210 Jefferson /Madison Aves Actual Proposed (Pending) DMJ Corporation $ 24,204.02 ENGINEERING 13% CLERICAL 2% 7.5% for first year $ 3,146.52 $ 484.08 $ 500.00 $ 1,595.23 $ 29,929.85 $ 30,000.00 16 $ 1,870.62 $ 1,875.00 TOTAL $ 29,929.85 ESTIMATED ASSESSMENT = $ 1,875.00 PROPOSED ASSESSMENT = $ 1,870.62 TOTAL ASSESSABLE COST $ 1,870.62 10 YEARS Public Hearing FINAL Agenda Item II.D. Assessment Approval ASSESSMENT ROLL September 18, 2007 JEFFERSON - MADISON ALLEY IMPROVEMENT A -210 CITY OF EDINA PID # LEGAL OWNER ASSESSABLE LOTS LOT BLOCK STREET CITY /STATMP LOT TOTAL LOTS ASSESSMENT COST A 30- 117 -21 -22 -0035 25 & pt24 6 301 Jefferson Ave Edina, MN 55434 Prudlo, Richard & Patricia 1 $1,870.62 30- 117 -21 -22 -0034 23 & pt24 6 305 Jefferson Ave Edina, MN 55434 Schulze, Michael & Demarois, Karen 1 $1,870.62 30- 117 -21 -22 -0033 22 6 307 Jefferson Ave Edina, MN 55434 Hayes, Alice 1 $1,870.62 30- 117 -21 -22 -0032 20 & 21 6 309 Jefferson Ave Edina, MN 55434 Cacka, Daniel & Andrea 1 $1,870.62 30- 117 -21 -22 -0031 18 & 19 6 313 Jefferson Ave Edina, MN 55434 Herne , Anthony 1 $1,870.62 30- 117 -21 -22 -0030 17 6 317 Jefferson Ave Edina, MN 55434 Larson, Scott & Renee 1 $1,870.62 30- 117 -21 -22 -0029 16 & pt15 6 319 Jefferson Ave Edina, MN 55434 Grewe, Roger 1 $1,870.62 30- 117 -21 -22 -0028 14 & 2LI5 6 323 Jefferson Ave Edina, MN 55434 Hanson, Donald 1 $1,870.62 30- 117 -21 -22 -0020 2 & t3 6 300 Madison Ave Edina, MN 55434 Martinez -Plie o, Bonifacio 1 $1,870.62 30- 117 -21 -22 -0021 pt3 & pt4 6 304 Madison Ave Edina, MN 55434 Pakenham, Michael 1 $1,870.62 30- 117 -21 -22 -0022 pt4 & 5 6 306 Madison Ave Edina, MN 55434 Kemper, Orville 1 $1,870.62 30- 117 -21 -22 -0023 6&7 6 308 Madison Ave Edina, MN 55434 Remington, Clayton & Janet 1 $1,870.62 30- 117 -21 -22 -0024 8&9 6 312 Madison Ave Edina, MN 55434 Sundberg, Patricia 1 $1,870.62 30- 117 -21 -22 -0025 10&11 6 316 Madison Ave Edina, MN 55434 Schmit, Margaret 1 $1,870.62 30- 117 -21 -22 -0026 12 6 320 Madison Ave Edina, MN 55434 Hauer, Joseph 1 $1,870.62 30- 117 -21 -22 -0027 13 6 322 Madison Ave Edina, MN 55434 Holwe er, Steven 1 $1,870.62 16 $29,929.85 onurnuwus $29,929.85 $1,870.62 FINAI AccASCmAntS As Page 1 1:25 PM9/13/2007 Agenda Item II.D. NOTICE OF PUBLIC HEARING Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`" Street, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -210 Jefferson Avenue and Madison Avenue Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 30- 117 -21 -22 -0035 Amount: $1,870.62 Such assessment Is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mangen City Clerk STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 6, 2007, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Final Assessment for Jefferson Avenue to Madison Avenue Alley Improvements (Exhibit A), enclosed . in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this ! 20 day of �_. 10j". OR",, Edina City Clerk gila. Zk - A NOTICE OF PUBLIC HEARING C t of Mina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50' treet, Edina, Minnesota, on September 18, 2007, at 7:00 P.M. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. A -210 Jefferson Avenue and Madison Avenue Alley Improvement PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: 30- 117 -21 -22 -0035 Amount: $1,870.62 Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2007. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from September 18, 2007 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion. defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2007. BY ORDER OF THE EDINA CITY COUNCIL September 6, 2007 Debra A. Mahgen City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 Exke�+ 30- 117 -21 -22 -0034 30- 117 -21 -22 -0033 Schulze, Michael & Demarois, Hayes, Alice Karen 307 Jefferson Ave 305 Jefferson Ave Edina, MN 55434 Edina, MN 55434 B 30- 117 -21 -22 -0035 Prudlo, Richard & Patricia 301 Jefferson Ave Edina, MN 55434 30- 117 -21 -22 -0032 Cacka, Daniel & Andrea 309 Jefferson Ave Edina, MN 55434 30- 117 -21 -22 -0031 30- 117 -21 -22 -0030 30- 117 -21 -22 -0029 Herrley, Anthony. Larson, Scott & Renee Grewe, Roger 313 Jefferson Ave 317 Jefferson Ave 319 Jefferson Ave Edina, MN 55434 Edina, MN 55434 Edina, MN 55434 30- 117 -21 -22 -0028 30- 117 -21 -22 -0020 30- 117 -21 -22 -0021 Hanson, Donald Martinez- Pliego, Bonifacio Pakenham, Michael 323 Jefferson Ave 300 Madison Ave 304 Madison Ave Edina, MN 55434 Edina, MN 55434 Edina, MN 55434 30- 117 -21 -22 -0022 30- 117 -21 -22 -0023 30- 117 -21 -22 -0024 Kemper, Orville Remington, Clayton & Janet Sundberg, Patricia 306 Madison Ave 308 Madison Ave 312 Madison Ave Edina, MN 55434 Edina, MN 55434 Edina, MN 55434 30- 117 -21 -22 -0025 30- 117 -21 -22 -0026 30- 117 -21 -22 -0027 Schmit, Margaret Hauer, Joseph Holweger, Steven 316 Madison Ave 320 Madison Ave 322 Madison Ave Edina, MN 55434 Edina, MN 55434 Edina, MN 55434 REPORT/RECOMMENDATION To: . Mayor & City Council From: Wayne Houle, PE Director of Public Works / City Engineer Date: September 18, 2007 Subject: Public Hearings for Special Assessments: E. Improvement M -07 - 50th & France Business District (Continued to October 16, 2007) F. Improvement G -07 - Grandview Business District (Continued to October 16, 2007) Recommendation: Agenda Item # II. E & F Consent Information Only ❑ Mgr. Recommends Action ❑ To H RA ® To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Continue assessment hearings to October 16, 2007 for Improvements M -07 & G -07. Info /Background: E. Improvement M -07: This is the yearly 50th & France maintenance assessment. An error was discovered with the assessments for this maintenance and requires a re- notification of the property owners. Staff recommends continuing this public hearing to the October 16th City Council Meeting. F. Improvement G -07: This is the yearly Grandview maintenance assessment. An error was discovered with the assessments for this maintenance and requires a re- notification of the property owners. Staff recommends continuing this public hearing to the October 16th City Council Meeting. GAEngineering\ASSESSMENTS\2007 ASSESSMENTS \Item 11 EF 2007 eng special assessments rrform.doc KEPUKT /KEC:UMMEN UATIUN To: Mayor & City Council Agenda Item III.A Consent From: Cary Teague, Planning Director Information Only Date: September 18, 2007 Mgr. Recommends FI To HRA ® To Council Subject: A guide plan change and rezoning with a final Action ® Motion development plan to remodel the existing duplex at 6444 & ® Resolution 6446 Xerxes into a medical office for Joe Costa. Ordinance ❑ Discussion Deadline for a city decision: November 26, 2007 Recommendation: Waive the second reading, and approve the guide plan change, rezoning and final development plan. Introduction The applicant is proposing to remodel the existing duplex from a medical office and residential use to a medical office. The south half of the duplex currently is a chiropractic office, and the north half is rented out as a residential unit. The applicant is proposing to remodel the interior of the duplex to turn it entirely into a medical office for Dr. Paula Schwartz, who is an audiologist. There would be no exterior changes to the existing structure. (See the narrative and plans on pages A5 -A13.) The request requires the following: 1. A Comprehensive Guide Plan amendment from multiple family residential to office; 2. A Rezoing from R -2, Double Dwelling Unit District to POD -1, Planned Office District; and 3. Final Development Plan. Primary Issue • Is the proposed rezoning and guide plan amendment reasonable for this site? Yes. Staff believes the proposal is reasonable for five reasons: 1. The proposed use is consistent with the office uses to the south and west. (See pages All -A13.) 2. The existing site functions more with the offices uses to the south, than the duplexes to the north. This site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. (See pages All -A13.) 3. The appearance of the site would not change. Currently there is a monument sign in the front yard for the chiropractic office, and there is a large parking area in the rear yard, which gives the appearance that the entire structure is operated as an office. (See pages All and A14.) As mentioned, the applicant is not proposing any changes to the exterior of the duplex. The only changes would be to the interior of the structure. 4. The project would meet all zoning ordinance requirements. See pages 4 -6 within the supporting information of this report. 5. The proposed use would generate less traffic than the existing uses. As demonstrated on page A24, Wenck and Associates, which conducted a traffic study on the proposed use, has concluded that the proposed medical office would generate less daily trips than the existing uses. The transportation commission reviewed the proposal at their August 16, 2007 meeting and recommended approval. (See minutes on pages A25 -A26.) Staff Recommendation Guide Plan Change 1. Recommend that the city council adopt the resolution on pages Al -A2, approving the Guide Plan amendment from Multiple Family Residential to Office at 6444 and 6446 Xerxes Avenue for Jane and Joseph Costa. Approval is based on the following findings: A. The guide plan change is consistent with the adjacent land uses to the south and west. B. The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. The site has no apparent option to access the alley. C. The project would meet all zoning ordinance requirements. D. The guide plan change would be consistent with the public health, safety, and welfare. E. The long -time existence of the chiropractic clinic within the existing building. ' it ' 1 Rezoning 2. Recommend that the city council adopt the ordinance on page A3 -A4, approving the rezoning from R -2, Double Dwelling Unit to POD -1, Planned Office District with a Final Development Plan for Jane and Joseph Costa at 6444 and 6446 Xerxes Avenue. Approval is based on the following findings: A. The proposed medical office use is consistent with the office uses to the south and west. B. The long -time existence of the chiropractic clinic within the existing building. C The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. The site has no apparent option to access the alley. D. The project would meet all zoning ordinance requirements. E. The rezoning would be consistent with the proposed guide plan designation. F. The proposed development would not have an adverse impact on neighborhood traffic or property values. Approval of the final development plan is subject to the following conditions: A. Subject to staff approval, the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: Site plan date stamped July 26, 2007. Building elevations/ existing picture of building date stamped July 26, 2007. B. The property owner is responsible for replacing any required landscaping that dies. Planning Commission Recommendation The planning commission unanimously recommended approval of the request. (See minutes on pages A27 -A31.) SUPPORTING INFORMATION Surrounding Land Uses Northerly: Duplex; zoned and guided two - family dwellings. Easterly: Southdale Square (Golfsmith); commercial development in the city of Richfield. Southerly: Office; zoned and guided office. Westerly: Office; zoned and guided office. Existing Site Features t � � The subject property is 15,520 square feet in size, contains a double dwelling with office on one side and residential on the other. There is a parking lot in the rear yard, with landscaping and mature trees along the north lot line. The site is relatively flat. (See pages A11, A16 -A17.) Planning Guide Plan designation: Multiple- Family Residential Zoning: R -2, Two - Dwelling District Rezoning & Final Development Plan Review Section 850.04.Subd. 2.5, requires the City Council to make the following findings for approval of a Rezoning and Final Development Plan: a) is consistent with the comprehensive plan; The applicant is requesting an amendment to the comprehensive plan. b) is consistent with the Preliminary Development Plan as approved and modified by the Council and contains the Council imposed conditions to the extent the conditions can be complied with lnj the Final Development Plan; A final development plan is being requested. c) will not be detrimental to properties surrounding the tract, The exterior of the existing duplex and the existing parking lot would not be altered. The proposal should therefore, not be detrimental to the surrounding properties. The use is consistent with the uses to the south and west. The parking lot would be screened by the existing and proposed landscaping and fence along the north lot line. d) will not result in an overly - intensive land use, Half of the existing structure is operated as a medical office. There would be adequate parking in the existing lot to support expanding the office to the other half. The increase in traffic to the site would be minimal, and could be supported by the existing roadways. (See traffic study on pages A20 -A24.) 4 The transportation commission reviewed the proposal and recommended approval. (See minutes on pages A25 -A26.) e) will not result in undue traffic congestion or traffic hazards, As mentioned, Wenck and Associates conducted a traffic impact study, and concluded that the existing roadway system could support the proposed project. (See traffic study on pages A20 -A24.) The Edina Transportation Commission met on August 16, 2007, and recommended approval. fi conforms to the provisions of this Section and other applicable provisions of the Code; and The project would be in conformance with the zoning ordinance.' g) provides a proper relationship between the proposed improvements, existing structures, open space and natural features. Staff believes the proposal would meet this criterion. Compliance Table Grading(Drainage/Utilities There would be no changes to the site or to the utilities serving the site. Parking Based on the square footage of the building 10 parking stalls are required. The site plans show 12 parking stalls, and that includes the detached garage. No changes would be made to the existing parking lot, access and drive aisles. Building Design Again, no exterior changes would be made to the existing structure. Landscaping There is a scattering of landscaping around the home, and along the north lot line. The applicant is proposing to plant three additional pine trees along the north lot line to provide additional screening to the duplexes, and the meet the city's over -story tree requirement. (See page A7.) Deadline for a city decision: November 26, 2007 6 City Standard Existing Front - Xerxes Average Setback on the street 28 feet Side Street - North 20 feet 24 feet Side - South 20 feet 24 feet Rear 20 feet 68 feet Building Height 4 stories or 1 story 50 feet, whichever is less Floor Area Ratio 50% 13% Parking lot and drive aisle 20 feet (street) 50+ feet setback Parking Stalls 10 12 Over -story Trees 12 required 12 (number is based on the perimeter of the site) Grading(Drainage/Utilities There would be no changes to the site or to the utilities serving the site. Parking Based on the square footage of the building 10 parking stalls are required. The site plans show 12 parking stalls, and that includes the detached garage. No changes would be made to the existing parking lot, access and drive aisles. Building Design Again, no exterior changes would be made to the existing structure. Landscaping There is a scattering of landscaping around the home, and along the north lot line. The applicant is proposing to plant three additional pine trees along the north lot line to provide additional screening to the duplexes, and the meet the city's over -story tree requirement. (See page A7.) Deadline for a city decision: November 26, 2007 6 RESOLUTION NO. 2007-97 RESOLUTION APPROVING A GUIDE PLAN AMENDMENT FROM MULTIPLE - FAMILY RESIDENTIAL TO OFFICE AT 6444 AND 64446 XERXES BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Joe Costa is applying for a guide plan amendment from multiple - family residential to office at 6444 and 6446 Xerxes Avenue for the purpose of allowing medical office within the existing double dwelling on the site. Section 2. FINDINGS 2.01 The guide plan change is consistent with the adjacent land uses to the south and west. 2.02 The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. This site does not have access to the alley. 2.03 The project would meet all zoning ordinance requirements. 2.04 The guide plan change would be consistent with the public health, safety, and welfare. 2.05 The long -time existence of the chiropractic clinic within the existing building. Section 3. APPROVAL 3.01 The guide plan amendment of the following described property is approved: Lot 8, Block 2, Xerxes Avenue Addition, Hennepin County, Minnesota. BE IT FURTHER RESOLVED: Section 4. FINAL DEVELOPMENT PLAN 4.01 This resolution hereby adopts a final development plan for the property. Adoption is based on the findings in the September 18, 2007 staff report. +I RESOLUTION NO. 2007-97 Page Two Approval is subject to the following conditions: 1. Subject to staff approval, the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: Site plan date stamped July 26, 2007. Building elevations /existing picture of building date stamped July 26, 2007. 2. The property owner is responsible for replacing any required landscaping that dies. Adopted by the Edina City Council this 18th day of September, 2007. Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 18, 2007, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day 2007. Debra A. Mangen, City Clerk ORDINANCE NO. 850-A-29 AN ORDINANCE REZONING 6444 AND 6446 XERXES AVENUE FROM R -2 DOUBLE - DWELLING DISTRICT TO POD -1, PLANNED OFFICE DISTRICT INCLUDING A FINAL DEVELOPMENT PLAN THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. 1.01 The subject property is hereby rezoned from R -2, Double - dwelling district to POD -1, planned office district based on the following findings: 1. The proposed medical office use is consistent with the office uses to the south and west. 2. The long -time existence of the chiropractic clinic within the existing building. The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. 4. The project would meet all zoning ordinance requirements. 5. The rezoning would be consistent with the proposed guide plan designation. 6. The proposed development would not have an adverse impact on neighborhood traffic or property values. Section 2. 2.01 The subject property is legally described as follows: Lot 8, Block 2, Xerxes Avenue Addition, Hennepin County, Minn. Section 3. 3.01 Per Section 850.06, this ordinance modifies the boundary of the POD -1, Planned Office District to include the above described property. The Official Zoning Map of the City shall be amended to reflect this rezoning. First Reading: Second Reading: Published: Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor 43 At (CC C Costa Chiropractic Center Dr. Joseph C. Costa Ate& i CAN T ueRRATIvE 6446 Xerxes Avenue South Edina, Minnesota 55423 -1039 (952) 922 -1175 Fax (952) 922 -9539 July 2, 2007 Planning Commission Members City of Edina 4801 50'' Street West Edina, MN 55424 -1394 Dear Planning Commission Members, �nr i ."v JUL 2-, 6 2007 Y, We are requesting a zero line property rezoning of our duplex, locate 46 Xerxes Avenue South to a Planned Office District 1 zoning. The current Hennepin County 2007 property tax statement classifies the property as residential (6444) and commercial preferred (6446). My wife and I have operated a chiropractic office since 1987 in the 6446 side of the building. The site has been a chiropractic office since 1975. We have a purchase agreement for the property, which is contingent upon a successful rezoning for the entire structure to Planned Office District 1. Dr. Paula and Tom Schwartz are the prospective buyers. Dr. Schwartz is an audiologist. Dr. Schwartz's desire and intent for the future use of this structure is to open both sides as one office, which is consistent with the current and 32 year historical use of this property as a health care office. The requested rezoning change is also consistent with your Edina 2020 planned land use to "grow medical offices in the north Southdale region." Dr. Schwartz intends to remodel and upgrade the interior, while maintaining the structure's exterior style as is. The existing parking lot will provide ample parking for the rezoning requirements. The requested change involves only a zero line property rezoning, while maintaining the current structure, and not disturbing the surrounding environment or the neighborhood style. Dr. Schwartz's professional use of this site will be a great and convenient asset to the citizens of Edina. The rezoning request represents a logical and non - invasive zoning change benefiting both the citizens and the city of Edina. Therefore, we respectfully request your support and your affirmative recommendation of this rezoning request to the city council. Thank you in advance for your time and consideration in reviewing our request. Respectfully, n Ze and Joseph Costa As- npfUeAwr WA R Al IV� t diotogy ncepts Innovative Hearing Solutions for Everyday Living Dr. Paula Schwartz is a licensed Doctor of Audiology by the state of Minnesota with over 20 years experience in serving the hearing needs of the greater Minneapolis area, here in Edina. Her diverse background as a manager for a major manufacturer and clinical audiologist in private practice give her a well rounded understanding of the needs of the hearing impaired. Dr. Schwartz specializes in the latest technological advancements in hearing assessment, tinnitus and rehabilitation and is committed to helping people hear by educating them on available solutions to their hearing and tinnitus needs. In 2002 Audiology Concepts opened its doors at 7450 France Ave. South in Edina. Based on a professional medical model, Dr. Schwartz has grown her practice through referral relationships with primary care physicians throughout the Twin Cities. With a keen interest in tinnitus, The Tinnitus and- Hyperacusis Clinic was added to Audiology Concepts in 2005. Currently the only Tinnitus Clinic in the state of Minnesota, Dr. Schwartz sees patients from a three state area including Canada for tinnitus treatment. Audiology Concepts operates with a staff of three and sees patients from 7:00 am until 4:30 pm daily. Appointments range from new hearing evaluations, hearing device fittings, tinnitus assessments and treatment to hearing device servicing. The vision of expansion to 6444 Xerxes is to have the physical space and location necessary to create the Audiology practice of the future. Audiology Concepts will be unprecedented as a state of the art facility in technology, products and services. "As a small business owner, I'm excited about the possibility of owning a free standing office in the South dale medical/professional/retail area. This opportunity will benefit the patients of Audiology Concepts and the residents of Edina". Paula Schwartz, Au.D Doctor of Audiology A� 7450 France Ave. South cm Suite 280 cm Edina, MN 55435 17705 Hutchins Drive cm Suite 105 cm Minnetonka, MN 55345 952 - 831 -4222 - Fax: 952- 831 -4942- www.audiologyconcepts.com I � � a G� ; AAA,. .... DRAW= ! U7a1TT . E&SD ff PER RAT 1 1 \t� ILMLI h: No 1 If vv 0 )MI17 7 - ! ' Sr 9 ._A I •, ' b J s O 0 9 , I\ oosnxc 6u¢OVrc �`r I � I / I 47 X 20 10 0 20 40 ec 61CALE N FEET JUL ? 61!'107 LEGEND Fmw Faced Property Monument sET� grw ism Set arty Monument Cabot sg. Nn 236TH Canasta Comaete Curb _ Cko Farm —•— Overhead Electric - - --� Sew Lin. -- —rs• Parking Setback Line O Electric Meter E Electric Box O EhncMe Menthols O Unknoen Manhole ¢ Nyerant id Poser Pde U Guy Wine Andna 0 Cats ._ O Catoltbasln 0 Catchbaskn ® Air Conditioning Unit Derdm. Tract (DI —lar a b Coniferous Trea (Dlarnefer b E AA, ♦ Ught Pao p Gas Meter V Telephone Box O M Sanitary anhole m Storm Modtde % 651.27G Existing Spot Elevation Gutter % 834.3 Existing Spot Elmtlm R Proposed Handicap Parking P.EW Proposed Edge kin Bitumknan 1 E.LW Existing Edge of Bituminous Nis NcW iiZcE cw rti mmnaaa r.� s SITE ftAN D 0 m OD Y AMI I (,:b did 6 ry 1 C- 4TM e_hn kA -to 10-0 13- 10'I F(-r Cl. K/ 56� 1 re I -ro-EA-rol Chir V P-M it I/1 -0- Ck %U Ay_ VAJ /3' F7fzb,.JT- 5 —CP REC&ED JUL 2 6 2007 L,2 j C loser r � (0 (L 4 ft-,A.4 -.11 '61, 12,C) 0 (n a cr U ff fa,;O co CD 28� w m 0 a 0 a J N w o c JUt P 6 LOOT cxs I-rsFJ C5- -+ Pry Pcge`ell A�nd7l� F; k LLVI WIME& ."n:4 -,u ry F rft F pfv two ► F F lf Ar- ad, —A, ---2035 a 'Not ZON I N6 City of Edina Ali GuIOE PUS City of Edina fJul IAO� ofFice Nq Ai3 Sys.• '�' e,,wp ,... .,, ,:, .. ,, _ .: .- ._: Ry.. "+:- .. a .. .. , ♦ ' , • �.'. -. :z- '•:V12 C/9 :'. •_ar✓Rr...rsi3a . i _ 4 A '4F . IF 6 /.air AV N 162 ij! F Costa Chiir�*c Center 4 n %n&9mft*A=. It P� t%l r �1.4_ r y� A _ y r ^ J p 7 � , a � � � �r � S�� � 4! � 7� N s'� •,.+ MR � l� # 1w11s'_1" WA3 MOM Ai �1�- k WATCN TOVq POSTURE AN() 7ME Ro D l- I ppoIr NORWROWN 1800 Pioneer Creek Center, Maple Plain, MN 55359 Phone: 763-479-4200 Fax: 763-479-4242 To: Joe Costa, Costa Chiropractic Center From: Ed Terhaar, P.E. Date: July 25, 2007 Subject. Traffic Impact Study for 6444 Xerxes Avenue S. in Edina, MN Wenck File # 1956 -01 PURPOSE AND BACKGROUND �V Wenck The purpose of this study is to document existing and future traffic conditions for the property located at 6444 Xerxes Avenue S. The property presently contains a residential duplex which is approximately 2,000. square feet in size. Half of duplex is used as a dwelling unit and half as a chiropractic center. The owner is considering converting the entire building to an audiology clinic. The project site is located on the west side of Xerxes Avenue S. between.65`h Street and 66`h Street. The site has one right in/right out access onto Xerxes Avenue S. Figure 1 shows the project location. The proposed project would replace the existing residential and chiropractic uses with an audiology clinic. Access for the proposed development will be provided at the existing location on Xerxes Avenue S. The proposed change of use is expected to occur in 2007. �gb w GRIM ES d ¢ > � > a a c LA. U N N N N � 59 to ST. �' W. ; 59 th �, P Z w > N f> w p Z i O Q i W til w > > W 9 > a a c a La > > > w Q< a a 60 th a o p ST. a s a w o m w. a / a a 60 th J X p J Y J V a o w a = w r N J Z w o a w w Z Z w o a St ST. o W' 6, m r Y x U r o z o > W. 61 St ST. 4�;f��_ a z ° x m > r=- v z o Z VIEW O CH OWE14 � . = 61 St a ST. MORE '' RO• a Cu RVE 3 W. L62 nd '^ 5T• Cl 4N W. 62 nd ST. iT. O w X (q SON w o w> L. a p w HERITAGE j W• 62 nd f63 T GpRRl �4, > v J m DR, / W. a a 0 36. o w O d U > w N h- m 64 th T. "� c u 52 W z a i C; W. 64th PROJECT O r Cr �.00ATION W. s ro U 65th ST. u, O ' 31 � yy, 65th 51 in-a D w it w > f W. 65 l/2 S T. 53 o a ST. m /� 66 z 66th W. th S' C 0 " 22. WARWICK PL. SOUTH DALE j Cornelia 23. MELODY LAKE RD. / v ✓ ,� Vi M OR w 24.NORMANDALE CT. a 25.LANTANA LA. CIR, ; W• 67 th S LpG�Np 6B t h FORREST pR• 26. NORMANDALE RD. /N � N ,; � V; gALFANZ so 1Q 27. JOSEPHINE AVE. LZ w > % c W 68 th ST. DR. RD. =may gyp• 7 28. COLONIAL CT. O a z DUDS o ON 29. NORTH FIELD AVE. 30. RIDGEVIEW AVE. / t�C = L z % . w s°� ki c� �,� W. 69th ST. W. 69 th a S: a_ o a' � c 44,° o J > > i > > > a a a > > > W a a a a 3 70th o > h° �w ST. /a W. 70 th S w a p °z 31. HOLBORN AVE. ANDOVER RD. c ai / 1. 70%2 th 5T. MAVELL E w a a 17. Rnl F A VF. N APPROYJMATE SCALE 0 1500' COSTA CHIROPRACTIC CENTER TRAFFIC STUDY FOR FIGURE 6444 XERES AVENUE S. PROJECT LOCATION Wenck Associates, Inc. 1800 Pioneer Creek Center Environmental Engineers Maple Plain, MN 55359 I Memorandum to Joe Costa Page 3 of 6 July 25, 2007 EXISTING CONDITIONS Xerxes Avenue S. is-a four lane, divided roadway with a speed limit of 30 miles per hour north of 66ffi Street. The existing daily traffic volume on Xerxes Avenue between 65ffi and 66"' Streets is 20,100 vehicles per day. A full access, unsignalized intersection exists at 65th Street. The project site access is located on the west side of Xerxes Avenue S.. and is limited to right in/right out movements by the median. A full access signalized intersection exists at 66th Street. Existing roadway conditions are shown in the aerial photo shown in Figure 2. Motorists entering access the site from the north due to the median on Xerxes Avenue. Motorists exiting can only turn right due to the median. After exiting onto Xerxes Avenue, motorists can cross the street to access the left turn lane for the shopping area located on the east side. Motorists can then make a u -turn to travel north on Xerxes Avenue. Observations at the site and discussions with the owner indicate that this maneuver is not difficult to complete. Further, due to the small amount of traffic exiting this site, this maneuver does not occur very often. As shown in Figure 2, on -street parking is allowed on the west side of Xerxes Avenue from the subject property to the north. Parking in front of the building does not occur very often as the property has 13 off -street parking stalls behind the building. On -street parking is allowed on the east side of Xerxes Avenue from the 64`b Street to the north. A bus stop is located on the west side of Xerxes Avenue north of the subject property. A bus stop is also located on the east side of Xerxes Avenue at 65th Street. Sidewalk is provided on both sides of Xerxes Avenue S. • J W �P .t r. At > 's !• I n rn w -' " • Lu ` , • N t • r s Bus STOP a PROJECT - LOCATION 65th STREET CC r i BUS - a STOP RIGHT IN /OUT ! ACCESS/` r �y fEv 2 If • � e -rF -- N APPROXIMATE SCALE 0 60' COSTA CHIROPRACTIC CENTER FIGURE 2 TRAFFIC STUDY FOR We n c k 6444 XERXES AVENUE S. EXISTING CONDTIONS Wenck Associates, Inc. 1800 Pioneer Creek Center Environmental Engineers Maple Plain, MN 55359 41.1;1 Memorandum to Joe Costa Page 5 of 6 July 25, 2007 TRIP GENERATION Information was obtained directly from the owner regarding trip generation characteristics for the project. The existing chiropractic center serves 20 to 25 patients per eight hour day, which equates to 40 to 50 daily trips. The chiropractic clinic has 2 staff people, which equates to 4 daily trips. The residential portion of the property generates approximately 10 trips per day. Therefore, the existing uses generate approximately 54 to 64 daily trips. The proposed audiology clinic is expected to serve 10 to 16 patients per eight hour day, which equates to 20 to 32 daily trips. The clinic will have 4 staff people, which equates to 8 daily trips. Therefore, the proposed use would generate approximately 28 to 40 daily trips. As shown above, the proposed audiology clinic is expected to generate fewer daily trips than the current uses. Therefore, from a traffic impact standpoint, the proposed use is less intense and will have less impact on the surrounding roadway system. TRAFFIC OPERATIONS BOACTS Overall, the proposed use will likely have less impact on traffic operations than the existing uses. Observations at the site and discussions with the owner indicate the existing access point operates adequately with no significant problems. On -street parking does not occur very often in front of the building due to the availability of 13 off -street spaces. If a vehicle was parked on the street immediately north of the driveway, the sight distance looking to the north would be reduced. To mitigate this possible issue, we recommend that on -street parking be prohibited for a distance of 20 feet north of the access driveway. 1+a3 Memorandum to Joe Costa Page 6 of 6 July 25, 2007 CONCLUSIONS Based on information and analyses presented in this memorandum, we have developed the following conclusions: • The existing uses generate approximately 54 to 64 daily trips. The proposed use would generate approximately 28 to 40 daily trips. • The proposed audiology clinic is expected to generate fewer daily trips than the current uses. Therefore, from a traffic impact standpoint, the proposed use is less intense and will have less impact on the surrounding roadway system. • Observations at the site and discussions with the owner indicate the existing access point operates adequately with no significant problems. • On -street parking does not occur very often in front of the building due to the availability of 13 off -street spaces. If a vehicle was parked on the street immediately north of the driveway, the sight distance looking to the north would be reduced. To mitigate this possible issue, we recommend that on -street parking be prohibited for a distance of 20 feet north of the access driveway. Mr gZrTA,l MINUTES OF THE 4' Edina Transportation Commission o e to Thursday, August 16, 2007 N 0 Cn Edina City Hall 4801 West 50t' Street \fie Council Chambers MEMBERS PRESENT: Les Wanninger, Warren Plante, Marie Thorpe, Jean White, Marc Usem, Geof Workinger, Hilah Almog, Paul Mooty MEMBERS ABSENT: Steve Brown STAFF PRESENT: Wayne Houle, Jack Sullivan, Sharon Allison I. Call to Order The meeting was called to order by Wanninger. II. Public Comment None III. Old Business No old business — July's meeting was cancelled. IV. New Business a. 6444 Xerxes Avenue Traffic Engineer Sullivan explained that this traffic analysis was done using the old Traffic Impact Analysis policy because of the size of the area being studied. Sullivan said the current use of the property is residential and commercial with a chiropractic business. The building is 2000 square feet. Access to the property is right -in and right -out only and is accessible from southbound Xerxes Avenue. Parking is allowed on the north ' side of Xerxes Avenue. The applicants are planning to change the use of the building to commercial only with an audiology center. Access to the site would remain the same. Sullivan explained that the shift from chiropractic to audiology would result in considerable reduced trips (55 to 24) because patient/doctor time spent together is longer with the proposed new business. Staff is recommending approval because traffic generated from the proposed use change does not adversely affect the adjacent transportation system. However, staff is recommending as a condition to the approval, that the new owners instruct their patients to use the rear parking on the property solely instead of parking on Xerxes Avenue to prevent site line issues. Sullivan said this is only a recommendation because Xerxes Avenue is a county road. He explained that parking on Xerxes Avenue has not been an issue with the current owners and the new owners have agreed to the rear parking only. Sullivan said if needed, the City could request that the County make Xerxes Avenue no parking on the north side. ,gas The following is an excerpt from the May 19, 2005 Transportation Finding of Fact requirement for Traffic Studies (comments for this development are indicated in bold): The Transportation Commission shall consider the following four effects in the evaluation of traffic studies that are warranted by certain zoning, land -use, conditional use permits and final development plan applications prior to the application being submitted to the Planning Commission and Council for consideration: i) Does the development significantly affect the operation and congestion of the adjacent roadways or intersections and/or result in a traffic hazard? According to the Traffic Impact Study, no adverse impact to surrounding roadways or intersections shall occur from this Development. ii) Does the development significantly affect pedestrian safety? Since the majority of the site remains the same there is almost no change in pedestrian movements and safety from the current site configuration. iii) Does the development provide opportunities for enhanced transit usage, vanpooling or car - pooling? The proposed use and limited number of vehicles per day is not conducive to enhancing transit use. iv) Does the development provide feasible opportunities to address an existing traffic issue or safety problem? The proposed development does not address existing traffic issues along the encompassing streets. Since no significant traffic increases are calculated from the Development no improvements are required. Discussion Workinger said he agrees with the no parking on Xerxes Avenue and recommended putting in the request to the County. Tom Schwartz, President of Audiology Concepts, 7450 France, and the new owner of 6444 Xerxes Avenue, said he supports the no parking on Xerxes Avenue and patients will be informed to use the rear parking only. Motion Thorpe motioned to approve the traffic study based on the plans proposed. The motion was seconded by Mooty. Workinger requested an amendment to the motion to include the request to the County for no parking on Xerxes Avenue. Engineer Houle recommended that the Council ask the Engineer Department to make the request and that the no parking be added as a condition to the approval. All voted aye. Motion carried. a�a6 2 DRAFT SUMMARY PLANNING COMMISSION MEETING AUGUST 29, 2007 Z -07 -3 & Rezoning, Final Development Plan and P-07 -4 Comprehensive Plan Amendment Approval Joe Costa 6444 -6446 Xerxes Avenue, Edina, MN STAFF PRESENTATION: Mr. Teague informed the Commission the applicant is proposing to remodel the existing duplex from a medical office and residential use to a medical office. The south half of the duplex currently is a chiropractic office, and the north half is rented out as a residential unit. The applicant is proposing to remodel the interior of the duplex to turn it entirely into a medical office for Dr. Paula Schwartz, who is an audiologist. There would be no exterior changes to the existing structure. Mr. Teague told the Commission the request requires the following: 1. A Comprehensive Guide Plan amendment from multiple family residential to office; 2. A Rezoing from R -2, Double Dwelling Unit District to POD -1, Planned Office District; and 3. Final Development Plan. Mr. Teague told the Commission staff also recommends that the city council adopt a resolutin approving the Guide Plan amendment from Multiple Family Residential to Office based on the following findings: 1. The guide plan change is consistent with the adjacent land uses to the south and west. 2. The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. 3. The project would meet all zoning ordinance requirements. 4. The guide plan change would be consistent with the public health, safety, and welfare. 5. The appearance of the existing duplex would not change. Mr. Teague recommended that the city council adopt the ordinance on approving the rezoning from R -2, Double Dwelling Unit to POD -1, Planned Office P-7 District with a Final Development Plan for Jane and Joseph Costa at 6444 and 6446 Xerxes Avenue based on the following findings: 1. The proposed medical office use is consistent with the office uses to the south and west. 2. The appearance of the existing duplex would not change. 3 The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. 4. The project would meet all zoning ordinance requirements. 5. The rezoning would be consistent with the proposed guide plan designation. 6. The proposed development would not have an adverse impact on neighborhood traffic or property values. Approval of the final development plan is subject to the following conditions: • Site plan date stamped July 26, 2007. • Building elevations /existing picture of building date stamped July 26, 2007, and • The property owner is responsible for replacing any required landscaping that dies. APPEARING FOR THE PROPOSAL: Mr. Joe Costa & Ms. Jane Costa Mr. Tom and Dr. Paula Schwartz - Audiologist COMMISSION COMMENTS: Commissioners raised the following questions: • If the other half of the duplex is rezoned would the subject site be large enough to accommodate a 4 -story building. • If the subject site is entirely rezoned to POD -1 could it be combined with the property to the south to facilitate a larger development; and • how can the Commission ensure that this rezoning request would not trigger further rezoning along Xerxes Avenue to the north? RESPONSE FROM PLANNER: Mr. Teague told the Commission if the entire site were rezoned POD -1 hypothetically this site could be redeveloped with another building; however, Mr. Teague pointed out the subject site is small and if a 4 -story building were A 2-o 2 If, pursued the building footprint would be extremely small because the required front/side /rear setbacks would come into play. Continuing, Mr. Teague said in response to the subject site combining with the adjacent property to the south, again, that is something that could happen; however, any proposed change /combining of properties, etc. would require Final Development Plan and /or replat approval from the City. Concluding, Mr. Teague said in response to the question of a domino effect to the north, he did not believe that would occur. In his opinion this site functions differently from others and lends itself well to this change. No other doubles along Xerxes Avenue have direct access off Xerxes. Their access is off an alley system at the rear of their properties. Commissioner Fischer agreed with Planner Teague's last comment pointing out half of this double bungalow is already zoned POD -1, and that characteristic is unique to this property alone. No other doubles along Xerxes (to the north) can make that claim. COMMENTS FROM COMMISSIONERS: Commissioner Brown said he has a concern that rezoning this property may limit the City's flexibility in the long term, pointing out the subject site would be bisected if West 65th Street (directly west) would be extended to intersect Xerxes Avenue. APPLICANT PRESENTATION: Mr. Costa addressed the Commission and told them he has owned this building since the 1970's and when he purchased the building it was half residential, half office. Mr. Costa explained the request to rezone the other side of the double to office use is to facilitate the sale of the entire property to Dr. Schwartz. Mr. Costa added Dr. Schwartz is an audiologist and her goal is to combine both sides to function as her office. Mr. Schwartz told the Commission at this time Dr. Schwartz rents office space at 7450 France Avenue, adding purchasing this building will enable them renovate the office to a state of the art facility. Continuing, Mr. Schwartz said this renovation would bring a quality medical business to the City. COMMENTS FROM COMMISSIONERS: Commissioners continued to express concern over the possibility of office "creep" along Xerxes Avenue to the north if this property is rezoned. They also stressed they have a real concern about the potential for combining sites to create a larger office building. Commissioners also acknowledged Xerxes Avenue is a busy street limiting the attraction for families with small children. Aa q SPEAKING FROM THE PUBLIC: Ms. Julie Neville, 6330 Xerxes Avenue told the Commission she lives and owns a double bungalow to the north and is very concerned with the possibility of office "creep ". Ms. Neville said living in this area has many issues, adding she feels abandoned by the City because her area is not serviced adequately by City maintenance crews. Chair Lonsbury told Ms. Neville the Commission shares her concerns COMMISSION COMMENTS: A discussion ensued with Commissioners acknowledging there is concern about the potential for "office creep" along this block and the combining of mutually owned lots to create larger building sites, but with that said, the Commission acknowledged that any redevelopment is this area would require the property owner(s) to apply to the City for any changes. The Commission also acknowledged this property should not be burdened with "future possibilities ", but cautioned the proponent they would not look favorably on any combining of properties in the future. Concluding the Commission stated they recognize the uniqueness of this site. It is a site that contains two different zoning districts, residential and office. It is a site that is isolated from properties to the north, with direct access off Xerxes Avenue, not an alley system (and it should remain that way). Commissioners also acknowledged that this site is the logical break between office and residential to the north. At present the subject site is an office building with an apartment attached. It is an anomaly that was build years ago, and rezoning the other half of the site to match what has existed for years is logical. ACTION BY THE COMMISSION: Commissioner Risser moved to recommend Rezoning, Final Development Plan and Comprehensive Guide Plan Amendment for Z -07 -3 and P -07-4 based on the following Guide Plan findings: A. The guide plan change is consistent with the adjacent land uses to the south and west. B. The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. The site has no apparent option to access the alley. C. The project would meet all zoning ordinance requirements. D. The guide plan change would be consistent with the public health, safety, and welfare. 430 4 E. The long -time existence of the chiropractic clinic within the existing building. Based on the following Rezoning findings: A. The proposed medical office use is consistent with the office uses to the south and west. B. The long -time existence of the chiropractic clinic within the existing building. C The site functions more with the offices uses to the south, than the duplexes to the north. The site gains access directly from Xerxes. All of the other duplexes gain access from a back alley. The site has no apparent option to access the alley. D. The project would meet all zoning ordinance requirements. E. The rezoning would be consistent with the proposed guide plan designation. F. The proposed development would not have an adverse impact on neighborhood traffic or property values. and subject to the following conditions: A. the site must be developed and maintained in substantial conformance with the following plans, unless modified by the conditions below: • Site plan date stamped July 26, 2007. • Building elevations /existing picture of building date stamped July 26, 2007; and B. The property owner is responsible for replacing any required landscaping that dies. Commissioner Grabiel seconded the motion. All voted aye; motion carried. 431 REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item III. B Consent F1 From: Cary Teague Planning Director Information Only Date: September 18, 2007 Mgr. Recommends F-1 To HRA Subject: Final Plat approval, Haugland ® To Council Co. 5000 France Avenue Action ® Motion Resolution Ordinance F] Discussion Recommended Action: Approve the final plat. Information/Background: The applicant is requesting final plat approval for the final development plan that was approved for this site by the City Council on May 3, 2005. A condition of that approval was to plat the property. No changes are proposed from the originally approved plans. (See original plans on pages A22 -A26.) The plat simply creates tracts for the .various uses and elevations within the project. The plat is similar to a townhome plat, which occurs after a structure is built, so the tracts can be accurately surveyed. On February 20 2007, the city council approved the preliminary plat. (See the preliminary plat on pages Al -All.) The applicant is now requesting final plat. There have been no changes to the originally approved preliminary plat. (See final plat on page Al2 -A21.) Staff Recommendation Approve the final plat T REGISTERED LAND SURVEY N0. KBOM m CMWff. YNM=A •Ndr Amt r F .wsms •r•r r -� r awb mL writ Zm d ,m w ...r.a 1 Aw •.w.r r kb•r r awab rmW r r adb r H—h •IW r muslw b M. •mm 1 W n, drabs tddrr Nall In Am bd ... r r t.k bwl, w .r•. e r pd d A.db. trrt•. r.r. Irt r� r. r r w.b b r r wdrr wtr d t.Uw K iaNr a t.q. t4 r Irrbr r..aw•ry at•ws d b r r r r r r b r W •r, wllmps• N.t ' %d M r W 4 A•ma• karkb. Warr tn, r w •dam s.dakt a r rr ms r w a..k rrbe 04 da w . a..r •wr• d .m.rbt+w rem brrWn.•adasr�mm r.rr�wr m�r.ru a.um rk.. N•m m rs� m mYakn m rmm rd, arrd rb r •n•. r r r u rl • adws t.w A.a rs r• S rtaw m .dNr m e.r W, prd •M r r i. r aY r� •a • �. r am re r.s rm m `v.r a . n � •rt • mr_ r tta r ra. r.rNb +.w . e.oew �...... r r u.s.W kart d" • mkd air. r m roe m rda1. >• wsr .N • r•m. r tOm r0. • akti.e r dlm r r r rrarrr.mmrr.r �dw r.•. rwea.aw. m.•.b.martt +.o .wraa• dam r dsm r b r wiu. b d r tome 71m r d .dl W N d.r tr.k O ro•w m .bdw m wm.r rat d.t r .ru r d sY Gw 0 t... rk C ro.w m •bda m amr wr. dq wN r tm • dldse r tum ad b ft P" db ba, w aaa b r r.ard old %." NNe.k rab M-r •arr -W r "bdYr I tmq /aa Add. r • abl ddNm. d du rA t•a. Sr b r m_. S a waft r %w m. u— N4 1 ® OKA. ttttmRA L S tarsi r r Pk. m —w. r r a' d rdkL IonwdL r k•01 addd r1 a tr d. w m "'r, r 9" mOq b ?+ t•mw b ab Awa7 e..a.k. ery w.r r by W./ WM r— M".bab! .r wr. r r raer.bn b r 4mb" W .per rr'rt .aM b wr I.w rpr .Oed rwda d w wtK w.errd y Sm to bsw tram d r raw or d a b— te.br + r.rt ewirr. tm4 ..MA • •s!r ut!/ r tr t.d.b•t Ia/ tswt a ga.w1 d• r 0-1 trek% od n r r pb r - d . wsYrt rww/ W Ni •w r m rn atr v ttrA ddm by bN UMM ®MRS ®Art�t, Nmrk m•.b weaar I rw•r army kd d .ydr k m_ w .b tdd b IN d.WW m br tydrr Lmd emr •dal a ft— Nark o.r rdb tuna aimat x..�r o..b m....r Irwwt b uR rtAi tm trier Outl kk td*br red te.q to br Wwad tr do r to__ use •. use um.tk ow.y Ma 1m v SSa Nark dab maim r r..•r e.mr r mr td.rr w ta.4 +. w. ar k er db ai b w era.. w a.dt r••ea r m tt tpnr • s pfaimlAv'r 1 ...EM REGISTERED LAND SURVEY NO. NEMEEPIN COUNTY MMMOTA _ . 4C 16 ir. m ANAW N. , F RANCF. A V F-NUF. J[]UTH I� 1 I pB^ .R I NOW20'IN ; amea_ 32&00 — R vgarn , F- I V- LMMWMal - I f- I , W u. W Q• N I W � rn .. SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING OF 10 sNEr<7s G7 �{ b^ ' 8 I I E I i " O I TRACT AU HAS NO VFAIIGL IDOTS u ' I TRACT HHH I _ P5 I TRACE IoaH IE9 IW1DW'ETdYA71O1 IuT.ID FEET w o its v I § l_nT 4% I ' �I 1 b ,I BEARNCS SHOWN ARE BASED ON TI¢ EASE IlE ff IDT /q AID. sDIL Na 172 HAS AN A5570otE♦D sAMNNO I SOW201 202.07 Q / I b z , B� dSd H/ I aF xaPmmtir . d.^ . � J yby� 7a I � I �E 1 M I I .- � ^ 9 BINCHMAMC TOP NUT OF HYDRANT N NORTHWEST QUADRANT OF WEST WTH ET AND I E 1 ti E I FRANCE AVENUE SOUTH. El"ADON ants FEET I N Q,W l.nT 45 s 1 .. SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING OF 10 sNEr<7s viAru I SOW201 202.07 / I - I C7 ' •esT u¢ ar na usr �s ua .Aar . d.^ . � J I I � I c� � I z 111T 45 I •si I N Nm a� .e I I . - SO 201 I A I .. SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING OF 10 sNEr<7s REGISTERED LAND SURVEY NO. - HENNEPIN COUNTY. MINNESOTA . h m le m m NWW20'W 29700 =70 50(r70'M'E N661CWi / �' 1117♦ / p TRACT FFF' /N0040.2oR 8 . 9 VUCF6 A, "F. AND ON IE 6EREEN EIEVATIMS 667.17 FEET AND 667.00 FEET TRACT A . WANDS MID. AIE�� HAS AN ASSAM 9EAMB IF NOD70'20'W WNCHUNK 70P 1677 Or NYDW M KWTHS r aAMMff OF VEST 60TH SHEET AND FRANCE A%WX 6096L ELEVATION . 68016 FEET 01=26) R SOW20'E 169.97 SM WE �- -TRACT GGG 1P � N0070'TD'N 4&47 _ 66.19 SORO'20'E SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHW 3 OF 10 9RE7s NIY211 0'W TRACT I /I _a 9 p TRACT B TRACT G-' SD7O'20'E 169.97 REGISTERED LAND SURVEY NO. NENWIN COUNTY. AIMNESOTA Ll 7A100 - TRACT G � 1 • Mm TRACT C TRACT D TRACT E g 8 TRACTS B, 0. AND DW lE GUEENN El"AHRTS 887.17 AND NZ67 rM 8 oom7C E S— 9 TRACT C lib BETWEEN 887.17 AND WAIT FEET • TRACT D lES BETNEEN 887.17 AND 878.75 FEET TRACTS E AND EEE IE BETWEEN 887.17 AND 88O.0 FELT §6 7RACT F LM3 6ET7EFN 887.17 AND 880.00 FEET �� M F TRACT N TES BET•EEN 887.17 AND OMM FEET BEAIEms SHOM ARE BASED ..1.� TRACT F ON THE LAST LIE Cr LOT Nam NO AN ASSUMED BFARTIQ Or � -,.\ ' 1. b BFNOWATBC TOP NUT OF NTORANT IN NORTH•EST DUADRANr -, �; / I E'er i i C � ' IF TEST 50TH STREET AND FRANCE AVFMIE SOM ELEVATION . 885.18 FEET (NOW22) +IF'�ta7TCm7 S OmBM e I ? O R 0?Moo v ^ m • ��Yy FACT q° �� (j�pi ` •tom �G � �_ - SCHOELL MADSONSCHOELL MADSON ' PLANNING • ENGINEERING • SURVEYING - '4 OF 10SOM rft 19, REGISTERED LAND SURVEY NO. HENNFM COUNTY. MOUIESOTA N020'20'W c 8 �� TRACT K p k. a TRACT I TRACT L 1 ( -TRACT M S02W20'E 169.97 TRACT 11 29100 — .7.42 -' TRACT T W �" loel N 0OW2r ■ 1 d TRACT N TRACT P -, � "0Q1"r" an, 11 TRACT 0 "onnr• 6 q • ; TRACT 0 Nib i 1 of r •WW � Nw � [nm 1b " TIT *•st97 IBIS SOW20'E I TRACTS 1, { IA, T AND N UE BETWEEN EEVATIWS 8BL67 AND 69197 FEET TRACTS K AND L Lit BET"EEN EIEVATUM 681.17 AND a9&57 FEET TRACT N IDS BETWEEN a79.25 AND 99657 FEET TRACTS 0. P. AND R LE BETICEN 66691 AND 896.67 FEET TRACE Q AND 9 IE ENEEN 666DO AND BBa.e7 FEET TRACT D LESS BETWEEN am - AND asm FEET BEAmm SHORN ARE BASED ON THE FAST 19E OF MDT 4% AU6 SND. NO. 172 HAS AN ASSUMED BEARING OF Roww2O'W BENOWAIK TOP NDT OF HYDRANT IN NORTHWEST QUADRANT OF WEST 50TH STREET AND FRANCE AVENUE SOUDL EEEVADQN . 685.16 FEET (NQw99) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SWEET 5 OF 10 SIFTS m REGISTERED LAND SURVEY NO. NFM"W COUNTY. MWMMTA W Z y >n 17 b (ms v T9n 1 $8300 w TAM s ■ r ■ ■ - TRACT AA ■ ss►� - - �t� 1 7: R� � �� d � s.'� 9� as �9 a ..0°70 =t' `M d�.' .9 F'/ wa `� ■ marsr t - .d w • ■ mm'ry . ' a � 7RACM V. TA Y. Y. ; AA, AND 88 UE BEn%M - 8 MVAMNS 97967 AND 907,17 FELT TRACT V 9EARM SHOWN ARE 0ASID 071 THE [AST ONE OF lDT /9, AIM. SM. NQ. 173 HAS AN ASSN00 HEARING OF NWWIO'8 9FN01NAR■. TOP NOT OF HYDRANT N NORT711EST - QIAORANf of 19sT 9DiH STREET AND /YARD£ AVFNIIE SOUM EIEVATON 96119 FEET 0Rrvo37) • S07W20'E 188.97 ^' y,.1 5DP C9h TRACE I J - TRACT Y G 7TAcY I— 1 ` - e NaYC t • - iA r— vss $ A m .sd: TRACT IAA 1 l� so'ioW2 o'E SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING Y OF 10 SHEETS • REGISTERED LAND SURVEY NO. HENNEPIN COUNTY. MMESOTA W 03 B< >4 b MALE ■ mr1 NO7O'20'W 20&00 IRACT JJ d VA 0717 \ � � � 7 U. \;p1 ��1Caeowsu./ "�� 1■mgaa'arr 1 �annrw / ■ ao . I DETAL 1) i • � �? r � `�9 ( OVAL 2) N , 8 C 1 g 7RACI4 OG W. EE, ff. % W IL At AND KK UE g fiE11®1 EUEYA71W5 W0.17 AND MOM FFEE TRACT CC 9 BFMOICS WAM ARE BASED ON UM EASE 111E AN BEAR CF 172 HM A551RED BDKMAM 7W 'M 0 NYORANT N XQIMIESf r OUADRANT OF 76f 50111 SOEEf AND FRANQ AVENUE SOM EMA71ON ■ BBS.15 FEET '(1 • o (mown) 1 SOZO'20'E 160.07 iRAUF B U �t J•al! [y l� ■ OR1tlif ■ �� Ya \ M..iI1CL W aa. Wil y . x ma■[r . SOW2D'E . d,Y �4'q,.a d • DETAILI xalvlL• . at.n a� tm m.ntL C§ mw 00 �1 oETAa 2 a SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING BEET 7 OF 10 SiEEM N07D'20'W H Y arjow ■ § §M TRASET qp 68 '—TRACT W Y8 ,• i flrd (SEE DETAIL 1) V }T p= 8 Y Mffff ■ Yti$ -- ■?Vim E Tam SDW20'E 189.97 10 r� W�lCTR. REGISTERED LAND SURVEY N0. HDM M COUNTY, IONNESOTA 20100 J 6a's U '4 i� � � s .HA?M ; 69 TRACT LL g§g 6� • We a�� 1 H Eqh T • N r E WACrr PP �"pT; rg1B 9•� ,TN @r7, � �p DUAL 2 Ym m HiN[ .m r ' y§ TRACT wt Y . HQm2r E 48.19 SDW20'E I, I TRACTS LL. W, M. 00. PP. 00. PA -R% AND Tr 8 Uf BETWEEN ELEVATIONS 91941 AND 83N87 FEET BEA10165 SHOW ARE BASED ON THE EASE IBM OF LOT 4B, All L 91180. Nam HAS AN AS9INFD SEARING OF NW20'2VN DENCUAWC TOP NUT OF HYDRANT 01 NORTHWEST OIIADRANT OF HEST BOTH STREET AND FRAHM AVFNDE 90UfH. EEEVADOE . 8 jS FEET (NOYD2B) SCHOELL MADISON I PLANNING • ENGINEERING • SURVEYING 8 OF 10 SIEEIS 9. REGISTERED LAND SURVEY NO. HENNM COUNTY. L OpIESOTA NOW20'W 29&00 N • TRACT BOB N.FNr �N .p• V1� 11 .✓4•E a0 . E -1■.I \ TRACT 1O M` / d � .m ° I.E• _ @ m,mm'7, 1/ I/ 4 �� 1 `� 1 IaYm' Affl, �,Nmear„ 1 N mACrYI- oEUWa 13 � � § r; g' 159 (SEE DETAIL 2) N m707P . 999 [ ■1 r991g888 • • TRACT UU ■ = SGW20'E 169.97 . i \�1N RtR RAOT AAA . O..nw E i 1 ' • {619 SCr2W2('E I TRACTS W, W. WW. 104 YY. 74 AAA. BIT&, AM g = LME AWVE ELEVATION GM67 Y9 BEARINIZI MUM ARE BAW ON TIME LAST UK OF LOT IH. AM. WW. NO. 174 NA9 AN A9,91N0D BEARING OF H0020`21f BENCHMARK: TW NUT OF HYDRANT IN NORTHWEST WAOIANT O TW HIN SR9 SET AND FRAHM AYEWOE SMITH* ELEVATION . WILIG FEET DAM29) Vq§ TRAOT W 6 IIIv DEMO. 2 or 10 WAL SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING STET 9 OF 10 SHEETS ' 10 OF 10 SHEETS ELEVATION VIEW No Scut PRELIMINARY RE015 'I-tK' LAND SURVEY I MA MARK IECQID Ylrw•w a'�i.•T I�NI ��ar s sr �a 6rw . 4N Na 4°rA Iml O M IYe• b n..a.wl DEVELOPER • �:... •.Ya. • PIlO/1N [Nail da. � O �,wl M {'aa Y O •ra, n�rii�'sriu • r.l. rr •� Il.�ml rr rv-as® p n Gor�a�� Yai Ar SURVEYOR AND ENCWEER owa.i wlr rr .� 11r N4 IY ®�' O/ � • Y�4 O� r1'��rf'awt- IN -1a®il • E�a.i wl•� O w.1 ^ir WI. Aaabewnsl.�iWWii q. [ +W M •.aav tiw[w pwa -1 p_^��_'`�dJT lwr Ora R.eN lti ~- OM,/ W bra law ur Q 01.111 •V��YI� - Q � t+v.M1 Yaw• •tl Ira Y.Yu Q Yua /.In � s REVISIONS IDb drnry Nea 4•wl a�M.d and GLRTFlCAl1ON LOCATION a' 1 N..ar A.IRT Iral u..Rrr WEST 60TH STREET >aaamAS• I.ar.e InN )s.. +)r a ana me. nr w.rarly, •.a IMI c�neaaq dm�p rr^ r'"T`w *N�lN"au °..' �rr.*TuO*a R la la I DAlil `I 6 . NKXW rw.w h+. U.rr N .. 1"311 Schoell Madson by 1- ° .1 FRANCE AVENUE S OUTH tmnlnp aDR.DOON NUMBER- Iii -» EDINA, MN. � rI FIELD •apt: 696 .._. to— wllul l" ) FRANCE. LLC OPUS PARKING SUITE 108 1POLIS. MN. 68848 i mm W TRACT VV TRACT •W TRACT TII TRACT Yr TRACT ZZ TRACT AAA TRACT •BB TRACT 0.0 mn mr nn ann mAR LL TRACT NN TRACT Nx TRACT Iq MAR W TRACT W TRACT RR TIIACT [V TRACT A nw nn rm nau TRACE CC -AR ® 1NALT TACT R TZAR GO 11UCT IDI TRACT R TACT Y TRACT ATf san ml )m aal.n TRACT V TACT IN III T ■ TRACT Y TRACT L TRACT M TRACT 6B anal RRt ml mn mr mn TRAC T N j3� P � iRACI R TRACT 8 1 _ _ _ _ iR ----- __- - _ _ TRACT oam mT m n rm T .CT C ml ..n IPACI A t•ACT Frr TRACT A �Li TAR A olm rTn 1¢l m.m -- TRACT NNN ELEVATION VIEW No Scut PRELIMINARY RE015 'I-tK' LAND SURVEY I MA MARK IECQID Ylrw•w a'�i.•T I�NI ��ar s sr �a 6rw . 4N Na 4°rA Iml O M IYe• b n..a.wl DEVELOPER • �:... •.Ya. • PIlO/1N [Nail da. � O �,wl M {'aa Y O •ra, n�rii�'sriu • r.l. rr •� Il.�ml rr rv-as® p n Gor�a�� Yai Ar SURVEYOR AND ENCWEER owa.i wlr rr .� 11r N4 IY ®�' O/ � • Y�4 O� r1'��rf'awt- IN -1a®il • E�a.i wl•� O w.1 ^ir WI. Aaabewnsl.�iWWii q. [ +W M •.aav tiw[w pwa -1 p_^��_'`�dJT lwr Ora R.eN lti ~- OM,/ W bra law ur Q 01.111 •V��YI� - Q � t+v.M1 Yaw• •tl Ira Y.Yu Q Yua /.In � s REVISIONS IDb drnry Nea 4•wl a�M.d and GLRTFlCAl1ON LOCATION a' 1 N..ar A.IRT Iral u..Rrr WEST 60TH STREET >aaamAS• I.ar.e InN )s.. +)r a ana me. nr w.rarly, •.a IMI c�neaaq dm�p rr^ r'"T`w *N�lN"au °..' �rr.*TuO*a R la la I DAlil `I 6 . NKXW rw.w h+. U.rr N .. 1"311 Schoell Madson by 1- ° .1 FRANCE AVENUE S OUTH tmnlnp aDR.DOON NUMBER- Iii -» EDINA, MN. � rI FIELD •apt: 696 .._. to— wllul l" ) FRANCE. LLC OPUS PARKING SUITE 108 1POLIS. MN. 68848 i REGISTERED LAND SURVEY N0. HB#MnN CMNM. YRESOTA 1 ] very bJ b a ®.ne aM M be4bn a amu b> lo.wb 51.enr a rwY r s�wbe. i es.. vw]i on wU]Maem BBm I —r1... m- Jaa —SrNVn b.le 1Ri Barr Ue .sluell uevim J tlm wm bn sa a tle M A J la .).Marts] p.L •rD Mel .sl J W u eJBSb Ysls. bnN 1Ty �r s rays B�emb9 a em bba.rl en.. a 1.1 .i. M ml.• Nm: ery r . sbmr .are a Ban. o ..va• » memw v srb a..l. er9 b. wuM Ar J M W •]. s bbma J 1W W M 1. Vm aM.e1 vma J M La •T. Ural bN 0� Erb 0 I.s.r m mMm m .mmb [aL Nye .W M aml br. J M W .> . brew a m19 bM IMw 9eM !] B.V � 11 nduem 1] .om. rM.. blow J ]!A r..t mew vlmrlal., by . bgmW e.b eiboL e.s9 . mobs er. J r0 I.we y meMr L �b ed . nmb. J B¢W M .Mein J [191 M Y M ba a Va ral 156W M J M la Q Irw 9oem B Cqr m mlWr m wulb EmL dM M .al M . l.Iw J N11 M b Bm �vU a. J br loop RW M a M W 4Y 0ew BsM A W.m BO .ubin .o.b fwl dq M mm M J ew sJx ACO r..l a sirs a 1S W rn1: mas B sra m .marm m mob .'..L .ien M .rl oa .r La .> a brm a m.W M b w o.ea a e.yeby rrsu i e..q sup M w n.ym.d Ley sm.n emr e.b e . ml.el .awJlm a M ww EWI> WIEID)A ' nb a.bla.[ lem [.+] .r rw..r .r ®lr er om w ca.r,. a ran nar.le r . mms mruN B.er em Bb b]a m� an Wwa v tmu� 1mW.mr• Br M— alr eeev. ]•v]a mrem m•9nmir. •..+ob mob xe.wa, 1 Ball vYry M bm. wNb b m� r a'e. P. e... e... ad a e.J sob.! r r Xgdlmw Lvm Bony mtd Lu b a m _. a L naR IYnrb Canty bmr F Br..b r ^_ {�• 9Ib'T u.moa x.aM Cearl. 1osa. Nainl b rtt B]AT. !a ma'm (198[1 em I.y.le.[ Letl 8sw] er e� rws..[ bb sI a m_ bne. v. �• x.nrb raary Ba..p B[ amm.a v nna, xe..ob lamlx lb....r � .slY .sbY M bb 9.blsl bm Ser] rb_ .r b W .1R. bb sI .l uMw1 b CuNB, B.9bbs J lltle B] 9rmr SCHOELL MADSON PLANNING a ENGINEERING • SURVEYING F104 L 5KEEr 1 aF 10 SMErs REGISTERED LAND SLIRVL HENNEPIN COUNTY. MINNESOTA E— u14 I/- FRANCE A %; Er li.: L - - -- - -- - -- - - Ey'— ff -T b'i IS M •5 ----------- I — •I NOW20'W W LOT g d I LOT TRACT HHH al's e a -9, N1 !z in r 0' LOT. -1 .N S0120`20'E 170.00 ­1—OT LOT -1 0' 1p J—GH Or .11 LOT 4% ., TRACT JJJ HAS NO VERTICAL UMITS TRACT HIM UES BELOW ELEVATION 857.00 FEET BEAR NOS SHOWN ARE BASED ON THE SOUTH LINE OF LOT 47. AUD. SUBD. NO. 172 HAS AN ASSUMED BEARING OF S89-59'OS•W BENCHMARK: TOP NUT OF HYDRANT IN NORTHWEST QUADRANT OF WEST SON STREET AND FRANCE AVENUE SOUTH. ELEVATION 885.15 FEET (NGVD29) • DENOTES FOUND MONUMENT J. '..,T H — — -- — -- — -- — -- — --- V 293.00 EIST U� OF LOT 15 N t3 OF M •5 ----------- III W LOT SO*20'20'E SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 2 OF 10 SHEETS ----------- III SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 2 OF 10 SHEETS REGISTERED LAND SURVEY NO. HENNEPIN COUNTY, MINNESOTA W, � VL NO'20'20'W 287.00 - — /' 22270 m m SDO70'20'E Ie T .0879,.0,E ,200 B7 TRACT FFF'�NODZn20'w o o g TRACT A 9 TRACTS A. FFF, AND GGG LUE BETWEEN ELEVATIONS - 087.17 FEET AND 057.00 FEET m BEMINGS SHOWN ARE BASED ON THE SOUTH LINE OF LOT 47, AUD. SUB D. NO. 172 HAS AN ASSWED BEAMNG OF S995 '06'W W BENCHMARK; TOP NUT ff HYDRANT M NORTHWEST QUADRANT W WEST 507H STREET AND FRANCE AVENUE SOUTH. ELEVATION 88110 FEET (NGVD29) 50,20,20,E 770.00 a �P. •��J s!r far• SOD R02o'E 5 c O 04 0:1 o. C NO0Z0'20'WjRRr AB.TB 50,20120,E SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING lMRT 1 K in tImTRT: ^mow REGISTERED LAND SURV, J. HENNEPIN COUNTY. MINNESOTA NO'2W20'W 28100 - La TRACTS B. C. AND DOD LEE BETWEEN E ATIDNS 867.17 AND M07 FEET TRACT C UES BETWEEN 667.17 AND 861.17 FELT TRACTS D. E AND EEE LIE BETWEEN 867.17 AND BBO.BO FEET TRACT F LES BETWEEN 867.17 AND 882413 FEET TRACT H UES BETWEEN 667.17 AND 880.77 FEET BEARNCS SHOWN ARE BASED ON THE SOUTH LNE OF LOT 47. AUU. S1BD. NO. 177 HAS AN ASSUMED BEARNG OF SB2'36'OS'W BENCHMARK: TOP NUT OF HYDRANT IN NORTHWEST QUADRANT OF WEST BOTH STREET ANO FRANCE AVENUE SOUTH. EIEVATON = 886.16 FEET (NGVD22) SCHOELL MADSON PLANNING W ENGINEERING • SURVEYING SHEET 4 OF 10 SHEETS ro ZaT g 6 3 C SEE DETAIL-' -', Mm6rm1.',. Qb.010}j I m DETAR ` (NO SCALE) REGISTERED LAND SURVEY NO. HENNEPIN COUNTY. MINNESOTA y T7 NO*2U20'W 29100 �Iti t A 0 10 ZO TRACT T - 7am aw ms go A.)bS B a� d Wa Imirm2�g . TRACT P s m-2o'm• E °o TRACT d TRACT L TRACT N ® 1 °ate .. ®_ ° y � § TRACTS 1, J. U. T AND 91 LIE BETWEEN OEVATQJ9 88287 AND P Ly TRACT 0 I -x s\ 89B.67 FEET T TRACTS K AND L LIE BETWEEN ELEVATIONS 881.17 AND 898.87 FEET 6 S 111AC75 N. 0. P. AND R LIE BETWEEN BBBBO AND 895.67 FEET 6 93 p TRACT o - ® TRACTS 0 AND B IlE BETWEEN 889.00 AND 89887 FEET -TRACT M Vg '� ''-A TRACT U LIES BETWEEN MOM ANO 898.87 FEET Tan wo1�m_t; -TRACT KKK � § r BEARINGS SHOWY ARE BASED ON THE SOUTH LINE OF LOT 47, AUO. SUED. NO. 172 HAS AN ASSUMED BEARING OF SOB-39 -06 -W E 1a I 4 Y �. xwa'at Bg BEN MARK: TOP NIIT W HWIRANT M NORTHWEST WAORAM OF SD'2020'E 170-OD 139M yypv� � U 6 WEST SIXTH STREET AND FRANCE AVENUE SOUTH.. EIEVATON ,LP 1 �� ✓ y Ala. A R9 m�r2v • B85.18 MET (NGVD29) Fwwlrr ,.x TRACT S '� �• Nm ` i, 1TRACT R ', p`� li a �o•2v �'e ) m° 0 m7D'TD' E y TRACT T T P2 Im 48.18 _ - Iror_J SO YO'20'E SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING REGISTERED LAND SUr, dEY NO. HENNEPIN COUNTY. MINNESOTA — NO272O'W 293.00 — rXN veR�a79• N.b, mzraR• w . \.m TRACT AA "ev�� c m m9vav n ' n C [ S m • n 3 � eo�a•.c E•= X mzu•Er n 8 ?fiF' 3 •X e.w �_ X ®9Fe0• .n aA -- Od . "e .n a• ,.w..J A ;c: w.'v is � •... n eA \ " q8 X m99'30• q8 n \ O O •} 3 o TRACT V d N r 0 F m9p79• t Ivn[9 _?��� 6 1p SO20'20'E 170.00 ��)�� �� 1 �Aen 99'W nb 1 \'✓ M� A 4'• Mn TRACT % e %i TRACT Y p, i i p,9 Necdi er1 O [ m91T00• E lia TRACT AA �C v &oS �B 1 48.78 TumNr S020'20'E W 2 h a fAEATa w FuT ) TRACTS V. W X. Y. Z. AA. AND BB UE BETWEEN ELEVATIONS WIL67 AND 909.17 FEET BEARINGS SHOWN ARE BASED ON THE S911TH LONE OF LOT 45. AUD. SUBO. NO. 172 HAS AN ASSUMED BEARING OF SB939'09,W BENCMARR: TOP NUT OF HYDRANT IN NORTHWEST QIADRAHT W W[57 90711 STREET AND FRANCE AVENUE SOETL ELEVATION v BASIS FEET (NGVD29) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 6 OF 10 SHEETS REGISTERED LAND SURVEY N0. HENNEPIN COUNTY. MINNESOTA NO20'20'W 293.00 _ mz TRACT JJ estiw r nv sev sw ,x_c xmzR E . '•' �.mao'W; •n � mzn • m.n N _1�eo Lmzs'.o' n TRACT ., FFIVd =�WTA.L2) dp r�q xm vzcem+y,� 1 /dN `I(IsJxm m'Fr 'xp0'd `r, % .e�m'W ilmom'ao-«xmarem'x; xm� x % . 0 3®+DG— r _ . .y P. / x m9V'C r (SEE DETAIL 1) 8 + a= S TRACT CC 1p A :'N .6 lelee 1 II 0) ` IT I1 II SO20'20'E 770.00 Tq si.a a m4R'm' E ua a °TRACT HI N § TRAOT D i y, � 'i � 'tLT• An a m'm'm' E I 5 26 •1 t Tj Y § ,Tj G 9 miV1V [ b y� rl A m 4 P�* TRACT JJ e xmznm -. 4e.Te ,A.e.[ �`TB• +AMO+xmr+ 5020'20'E DETAIL 2 xm m sru zum•E § x mzcm' . si.n F: TRACT GO ; 0 xmzo•m'x 8x .R $R f68q° ~ g � P�• � 4 DETAIL 1 1 TRACTS CC. DD. EE. FF. GO. HH. 0. A. AND W LIE BETWEEN ELEVATIONS 909.17 AND 819.63 FEET BEAIiDNGS SHOWN ARE BASED ON THE SOUTH LINE OF LOT a7. AUD. SUED. NO. 172 HAS AN ASSUMED BEAIDrNG OF WS'59'06'W MC MARK: TOP NUT OF HYDRANT W NORTHWEST QUADRANT OF WEST BOTH STNEET AND FRANCE AVENUE SOUTH. ELEVATION . BWAG FEET (NGV020) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING. SKEET 7 OF 105 REGISTERED LAND SURVE HENNEPIN COUNTY, MINNESOTA - NO'20'20'W 283.00 _ mWxo•w •.mom nLL TRACT 55 xw•N 'n' °yim -C x.p0� i.m x m7 w •�•�,mipa /�:.n N mlrm•.11 m.T] 1 .taG x norm' [ AT qi' n TRACT . 001w ' Zm I\ / /// \/ \T \ /I il.al / /�p�l \it.m 1 xmZY'f0•wx00 T0'!01/ xmzrxcw i/ yW�so�rae.l zrmr m�e'm• w ( MIA 3 P� Aa R d p e 15 I 1 e ta B ^ N, r$We R $^ �' Wed TRACT PP- ) u% ; DETAIL ]) A 1 DE A) x mom' w (SEE d � � d - x mlGm• w � � � e a �� �� � o w g 3 o TRACT LL _ a aze 1 �s 19A9a — � � 50*2W20'E 170.00 /. \ /,� \ 1 . \q s m r um _cn ' TRACT RA e � 38t 0'� ♦\.� \• a` �dOd n n n issm qp s a uaa y N e aum• ,pia TRACT 55 ® 7t p(J E I` .. x mZrxr . - a.40`Sp�ag e •��� .1: _ x norNr c x:47 4&18 �frJ� �1P ',}` Io�•m• w a>. `re- T.HHImTr SO `20'20'E SmWxr E- -(Qti$ Say�70yy w OETAd 4 b mWm• • "n w _ xm ro L 4 Fs TRACT PP - n Hw�s'm•r 1g fp R �8 s DETAIL J xn ro suxE s moan• c tY TRACTS LL. MM. NN, 00, PP, 00. RR, SS, AND IT UE BETWEEN ELEVATIONS 919.0 AND 930.87 FEET BEARINGS SHOWN ARE BASED ON THE SOUTH LINE OF LOT 47. AUD. SURD. NO. 172 HAS AN ASSUMED BEARING OF SBBSB'OB'M BFNCHUARK: TOP NUT . HYDRANT IN NdITNYiEST QUADRANT OF WEST BOTH STREET AND FRANCE AVENUE SOUTH. ELEVATION . 885.18 FEET (N.29) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 8 OF 10 SHEETS REGISTERED LAND SURVEY NO. HENNEPIN COUNTY, MINNESOTA 14010'2O'W SO'2W20'E 170.00 �E � +A W'ffiffi w E DETAIL 8 4 x mzrffi • 9uT] wf' Nmrowu Fc TRACT W DETAIL S Nm ro lCA1L �M NmL 5�r N 293.00 W Z m lit Wl 19 A b �1 (ICYJ! W FDI I O oO N !� TRACTS W, W. W. IOL TY. ZL AAA, BBB, AND tbTl CCC LIE ABOVE ELEVATION 930.97 BE NOS SHOWN ARE BASED ON THE SOUTH LINE m OF LOT 47, AUO. SUBO, NO. 172 HAS AN ASSUMED BEARING OF 58999'09'W N BENCHMARA: TOP NUT OF STREET N NORTHWEST OUAORANT W WEST VATI STREET AND FRANCE AVENUE 9pI1H. ELEVATION 99A19 FEET (NG1929) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 9 OF 10 REGISTERED LAND SUI .. _ Y NO. HENNEPIN COUNTY, MINNESOTA ELEVATION VIEW NO SCALE (IENCIIYAItR: TIP MIT OF NYIIRANT LOCATED AT SWTNEAST CORNER OF IN SECTION OF 10TH AVENUE SOLITN AND EAST 211TH STREET. OVATION . 65615 FEET (N.G.V.D. 1929) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 10 OF 10 SHEETS TRACT W TRACT W TRACT NN I TRACT 11 TRACE YY TRACT II TRACT AM TRACT ® I TRACT CIS Iar tn11 Ilf/T IaT TRACT LL TRACT 101 TRACT NN TRACT 00 TRACT PP ' TRACT 00 TRACT RR TRACT A TRACT TT tar P41 fNEr T¢T TRACT CC TRACT W TRACT EE TRACT R TRACT GO TRACT 101 TRACT 1 TRACT L TRACT KK Iar oa.n IOLtT tar TRACT V TRACT N TRACT M TRACT Y TRACT 2 WACT M TRACT TRi IGI !Rift mn tQ1 ta, mn -'-- --- -TRACT u - -- aim tar rtcr m.n ----- -- - ----- dr rm -- ---- - -- ---- - tar .1nm ----- �4P -- --- .p ----------- TRACT c O 4 �4 4 � TRACT i TRACT 0 dD RIT TRACT N IaT —11 � mT.n Tar TRACT A 1"CT F� TRACT A ACT [� TRACT A ILLrT OITm sA.m Im TRACT NNN 4 � !`r ELEVATION VIEW NO SCALE (IENCIIYAItR: TIP MIT OF NYIIRANT LOCATED AT SWTNEAST CORNER OF IN SECTION OF 10TH AVENUE SOLITN AND EAST 211TH STREET. OVATION . 65615 FEET (N.G.V.D. 1929) SCHOELL MADSON PLANNING • ENGINEERING • SURVEYING SHEET 10 OF 10 SHEETS C7�� 7_11 -00 At am, 09 tk 1166 IIII I A M kri ri vv I or 17 'JI 9 . ............ rf ; 14]X. g,7 Zaa 9�is2v 7f NA Spe d ilk FLOOR PLAN -LEVEL THREE ., � EAgr�yATpN•FRANCEAVENUE 1 � � 2 NO#RFI ELEVATI�1 • W. 50TH STREET . � p� 0 . i To: Mayor & City Council From: Cary Teague Planning Director REFOIZTMEC:UMMI N UA'HUN Agenda Item III.0 Consent Recommended Action: Adopt the attached resolution rescinding the final plat and developer's agreement. Introduction/Background The property owner has decided not to build the townhomes as originally proposed. Rather, they are considering a development with the adjacent properties to east. No specific plans have been created for an overall development. If and when an overall plan is proposed, a new application would be made for a final development plan and preliminary plat to be reviewed by the planning commission and city council. (See attached final plat, developer's agreement, and development plans.) Information Only ❑ Date: September 18, 2007 Mgr. Recommends ❑ To HRA ® To Council Subject: Rescission of the Tingdale Bros. Brookside 2nd Addition Action ® Motion Plat for the Pukwana Townhomes - 5125 49th Street ❑ Resolution West. Ordinance FI Discussion Recommended Action: Adopt the attached resolution rescinding the final plat and developer's agreement. Introduction/Background The property owner has decided not to build the townhomes as originally proposed. Rather, they are considering a development with the adjacent properties to east. No specific plans have been created for an overall development. If and when an overall plan is proposed, a new application would be made for a final development plan and preliminary plat to be reviewed by the planning commission and city council. (See attached final plat, developer's agreement, and development plans.) RESOLUTION NO. 2007-98 CITY OF EDINA COUNTY OF HENNEPIN STATE OF MINNESOTA A RESOLUTION RESCINDING THE FINAL PLAT AND DEVELOPERS AGREEMENT OF THE TINGDALE BROS. BROOKSIDE 2ND ADDITION PLAT FOR PUKWANA TOWNHOMES AT 5125 49TH STREET WEST Whereas, the property owner has requested that the City of Edina rescind the previously approved Final Plat, known as the Tingdale Bros. Brookside 2nd Addition at 5125 49th Street West; and Whereas, the property owner has requested that the City of Edina rescind the developers agreement for Pukwana Townhomes at 5125 49th Street West; and NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA that: The developer's agreement for Pukwana Townhomes, and the Tingdale Bros. Brookside 2nd Addition Plat are rescinded. Passed and adopted by the city council of the city of Edina this 18th day of September, 2007. Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MDZNESOTA ) 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 September 18, 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 Wednesday, September 12, 2007 TO: Cary Teague Planning Director City of Edina RE: TINGDALE BROS. BROOKSIDE 2 °a ADDITION Given the possible expansion and future development with adjacent properties I am requesting that the City of Edina rescind the plat approval for the TINGDALE BROS. BROOKSIDE 2 °a ADDITION, and to cancel the Developers agreement with Mark A. Jones. Sincerely, Mark A. Jones For any questions regarding this matter please contact Mark A. Jones at 612 -508 -2801 or MarkAJ@comcast.net. Monday, December 4, 2006 TO: Edina City Counsel RE: TINGDALE BROS. BROOKSIDE 2na ADDITION Given the possible expansion and future development with adjacent properties I am requesting that the City ofEdina rescind the plat approval for the TINGDALE BROS. BROOKSIDE 2 n ADDITION, and to cancel the Developers agreement with Mark A. Jones. Sincerely, Mark A. Jones Farzad Fereshekhou For any questions regarding this matter please contact Mark A. Jones at 612 -508 -2801 or MarkAJ @comcast.net. TINGDALE BROS. BROOKSIDE 2ND ADDITION W. 49TH STREET I r1 T L. V I h v l.d v VAM mw 8 D..Y. tld b. b.. . . bL7 $I, .m b. F M O 0--*- ,r Iouw := r.d obnYml d hY lane bb.rmw.W NORTH Scale 1 Inch = 20 Ft. 20 0 20 40 Scale in Feet XMM " 161 m M= PMMM Ud .Inb A i.. mW Dodn bL ,...4 b..r.d d rb. FsW�Fpd�.tllw i�Y..,ao..d� b.6.oM.s. ir.. Fs0. . Ii...oY fang d a•an sW- .i I.n000l4 Y .! M.abo/ P•P/Y Wb g d h IM I.b 7 mW 4 M.r A TWOMi WAL sD KM. 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B os Boom= m DDIN 114 .d d d od.d .Y m]Y4 K QMf, b D,rb DEVELOPER'S AGREEMENT THIS AGREEMENT, Made and entered into this day of March, 2005, by and between the CITY OF EDINA, a municipal corporation organized under the laws of the State of Minnesota (the "City "), and Pukwana Townhomes LLC, (the "Developer"). WITNESSETH, That: WHEREAS, the Developer has made application to the City Council for approval of a plat of land within the corporate limits of the City described as follows: Pukwana Townhomes (the "Subdivision "); and WHEREAS, The City Council by resolution adopted August 17, 2004, has granted preliminary approval to the Subdivision, on the condition that the Developer enter into this agreement to provide for the installation of water, sewer and other improvements hereinafter described, to waive objections to and the right to appeal from the levy of special assessments pursuant hereto, all on the terms and conditions hereinafter set forth. NOW THEREFORE, In consideration of the premises and of the mutual promises and conditions hereinafter contained, it is hereby agreed as follows: Improvements: Acceptance and Ownership by City. In accordance with the policies and ordinances of the City, the following described improvements (hereinafter collectively called the "Improvements ") shall be constructed and installed, on the terms and conditions hereinafter contained: a) Storm sewers, when determined to be necessary by the City Engineer including all necessary catch basins, inlets and other appurtenances (hereinafter called "Storm Sewer Improvements "); b) Sanitary sewer laterals or extensions, including all necessary building services and other appurtenances (hereinafter called "Sanitary Sewer Improvements "); c) Watermain laterals or extensions, including all necessary building services, hydrants, valves and other appurtenances (hereinafter called " Watermain Improvements "); The Improvements shall not be accepted by the City until fully completed pursuant hereto and inspected and approved by the City Engineer. -Upon acceptance, the Improvements shall be owned by the City. 2. Warranty of Developer. The Developer hereby warrants and represents to the City, as inducement to the City's entering into this Agreement, that Developer's interest in the Subdivision is fee owner. 3. Designation of Improvement. Improvements to be installed at Developer's expense by the Developer as hereinafter provided are hereinafter referred to as "Plan A Improvements ". Improvements which the Developer has petitioned the City to install and finance on a three -year assessment basis are hereinafter referred to as "Plan B Improvements ". Improvements which the Developer has petitioned the City to install and finance through the regular City assessment procedure are hereinafter referred to as "Plan C Improvements ". 4. Plan A Improvements. The Developer will construct and install at Developer's expense the following Improvements under Plan A according to the following terms and conditions: Description of Improvement Location of Improvement Estimated Cost Sanitary Sewer Pakwana Townhomes $ 12,101.50 Watermain Pakwana Townhomes $ 24,478.50 " *Monumentation Blake Heights $ 2,000.00 ** TOTAL ESTIMATED CONSTRUCTION COST PLAN A IMPROVEMENTS $ 38,580.00 ESTIMATED CITY AND DEVELOPER'S ENGINEERING FEES 12% $ 4,389.60 TOTAL ESTIMATED COST PLAN A IMPROVEMENTS $ 42,969.60 * *Not Included in calculating City Engineering Fee a) Construction Plans and Approval Thereof. The Developer will engage at Developer's expense a Minnesota - registered civil engineer to prepare detailed plans and specifications for the complete installation of all Plan Improvements in accordance with City standards, including preparation of estimates, special contract provisions, preparation of proposal forms and designation and description of all necessary temporary and permanent easements. Such plans and specifications shall be based upon such engineering surveys, including such soil borings and material tests determined to be necessary by the City Engineer and must be submitted to and be approved in writing by the City Engineer prior to the commencement of the construction of any Plan A Improvements. b) Services to be Performed by City and Payment Therefore. 1) The City will perform the following services with respect to Plan A Improvements (other than street grading): assist, review and approve the work of the Developer's Engineer; review all necessary Minnesota Department of Health, Minnesota Pollution Control Agency, Metropolitan Council of Environmental Services, and watershed permits as prepared by the Developer's Engineer; stake out construction; tie in utility service 2 locations; inspect construction methods and materials; conduct final job inspections; and prepare as -built drawings. 2) For such services, Developer will pay the City a sum equal to 6.5% of the total construction cost of all Plan A Improvements within 30 days after receipt of a statement therefore. The Developer will provide the City Engineer with true, accurate and complete information as to bids and to all construction costs. In case of dispute as to the construction cost, the Developer will pay the City for such services the sum of $ 2,507.70 which is 6.5% of the estimate of the costs of construction of the Plan A Improvements as determined in paragraph 4 above. c) Construction of Plan A Improvements. 1) Completion Date. All Plan A Improvements shall be completed not later than August 1, 2005. 2) Approval of Contractors. Any contractor selected by the Developer to construct and install any Plan A Improvement must be determined in writing by the City Engineer to be acceptable. The City reserves the right to require satisfactory proof of successful experience and adequate financial status by any such contractor. 3) Construction. The construction, installation, materials and equipment shall be in accordance with the plans and specifications approved by the City Engineer. The Developer will cause the contractors to furnish the City Engineer with a Schedule of proposed operations at least five (5) days prior to commencement of construction work. 4) Cross Sections. The Developer shall cause to be furnished to the City Engineer for his approval cross sections at fifty (50) feet stations of all streets in the Subdivision after initial grading. No utility work shall be commenced until the initial grading cross sections are approved in writing by the City Engineer. The Developer shall cause to be furnished to the City Engineer in writing a statement or contract document indicating the contractor who is responsible for regrading to the approved section after utility construction. 5) Supervision. All of the work shall be under and subject to the supervision of the City Engineer and, where appropriate, the Minnesota Department of Health, the State Industrial Commission and any other governmental agency having jurisdiction. 6) Easements. The Developer shall make available to the City, at no cost to the City, all permanent or temporary easements necessary for the installation of the Plan A Improvements, as determined by the City Engineer. All such easements requested by the City shall be in writing, in 3 recordable form, and on the standard easement form of the City or on such other terms and conditions as the City shall determine. 7) Insurance. The Developer will cause each person with whom the Developer contracts for the construction and installation of any Plan A Improvements to furnish the City with the same evidence of complete insurance coverage (including workmen's compensation, liability and property damage) as is required on City contracted construction jobs as determined by the general specifications now in use. 8) Faithful Performance of Construction Contracts: Guaranty: Security. The Developer will fully and faithfully comply with all terms of any and all contracts entered into by the Developer for the installation and construction of all Plan A Improvements and hereby guarantees the workmanship and materials for a period of one year following the City's final acceptance of the Plan A Improvements and agrees to repair or replace, as and when directed by the City, and at Developer's sole cost and expense, any workmanship or materials that become defective, in the sole opinion of the City, within said one -year period even though notice thereof be given by the City after said one -year period. The Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan A Improvements during the installation and construction period and that may arise as a result of Developer's one -year guaranty, and shall promptly and fully pay persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of Plan A Improvements, or in connection with any work thereon under the one -year guaranty of the Developer. No work shall be commenced under this agreement until the Developer shall have filed with the City Clerk the security required pursuant to paragraph 6 of this Agreement. 4 6. Security for Developer's Performance. No work shall be commenced under this Agreement as to the Plan A Improvements or the Plan B Improvements until the Developer shall have filed with the City Clerk each of the following that are required by the City: a) As to Plan A Improvements, a performance and payment bond, in form and substance acceptable to the City, in at least the full amount of the estimated total costs for the installation and construction of the Plan A Improvements. The bond shall be with a corporate surety approved by the City Council. Included among the obligations of the surety under the bond shall be that the Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan A Improvements during the installation and construction period and that may arise as a result of Developer's one -year guaranty, and that all persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of the Plan A Improvements, or in connection with any work thereon under the one -year guaranty of Developer, shall be paid therefore. b) D to Plan B Im r eRal bend in the Fn of J with a GeFP r ethefwise: d) As to Plan A Improvements and Plan B Improvements, satisfactory evidence of deposit in escrow, in a national or state bank having an office in the City, of cash in the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, together with a written agreement, in form and substance acceptable to City, signed by Developer and such bank, that it holds such funds (i) if for Plan A Improvements, as security for full and faithful discharge of all of Developer's obligations with respect to Plan A. Improvements during the installation and construction period, and that may arise as a result of Developers one -year 6 ■ ■ - - - .. ■ ■ ■ 6. Security for Developer's Performance. No work shall be commenced under this Agreement as to the Plan A Improvements or the Plan B Improvements until the Developer shall have filed with the City Clerk each of the following that are required by the City: a) As to Plan A Improvements, a performance and payment bond, in form and substance acceptable to the City, in at least the full amount of the estimated total costs for the installation and construction of the Plan A Improvements. The bond shall be with a corporate surety approved by the City Council. Included among the obligations of the surety under the bond shall be that the Developer shall fully and faithfully discharge Developer's obligations with respect to the Plan A Improvements during the installation and construction period and that may arise as a result of Developer's one -year guaranty, and that all persons doing work or furnishing skills, tools, machinery, materials, insurance, equipment, or supplies in connection with the construction and installation of the Plan A Improvements, or in connection with any work thereon under the one -year guaranty of Developer, shall be paid therefore. b) D to Plan B Im r eRal bend in the Fn of J with a GeFP r ethefwise: d) As to Plan A Improvements and Plan B Improvements, satisfactory evidence of deposit in escrow, in a national or state bank having an office in the City, of cash in the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, together with a written agreement, in form and substance acceptable to City, signed by Developer and such bank, that it holds such funds (i) if for Plan A Improvements, as security for full and faithful discharge of all of Developer's obligations with respect to Plan A. Improvements during the installation and construction period, and that may arise as a result of Developers one -year 6 guaranty, including payment therefore, and (ii) if for. Plan B Improvements, as security for the payment of the special assessments for the Plan B Improvements, and that it will disburse such funds to the City from time to time, in whole or in part, upon the written demand of the City. Any moneys so received by the City shall be held by the City, without interest, and may be used by the City to pay for all costs incurred by the City, including attorneys' fees, in performing and paying for any or all of the obligations of Developer under Plan A Improvements that are not performed or paid for by Developer pursuant hereto, or to pay for any or all unpaid special assessments (whether accelerated or otherwise) for Plan B Improvements. The receipt and use of such moneys shall not release Developer from liability, or from any of its obligations, under this Agreement. e) As to Plan A Improvements and Plan B Improvements, an irrevocable and unconditional Letter of Credit, in form and substance acceptable to City, from a national or state bank approved by the City Council, for the full amount of the estimated total costs of the Plan A Improvements and of the estimated and levied special assessments for the Plan B Improvements, which shall provide that funds will be paid to the City, upon written demand from time to time of the City, to the extent of default herein by Developer in the making of payments (whether accelerated or otherwise) or performing of obligations, to be paid or performed by Developer pursuant hereto, which Letter of Credit, and any subsequent Letter of Credit delivered pursuant hereto, if it expires (i) as to Plan A Improvements, prior to ninety (90) days after the last day of the one -year guaranty period of Developer under this Developer's Agreement, or if guaranty work is done, prior to ninety (90) days after such last guaranty work is done, whichever is later, or (ii) as to Plan B Improvements, prior to the last day of the year in which last annual installment of special assessments is payable, shall be renewed or replaced, by not later than twenty (20) days prior to its expiration, with a like Letter of Credit from a bank herein authorized, and (a) as to Plan A Improvements, for the full amount of the estimated total costs of the Plan A Improvements, and (b) as to Plan B Improvements, for the full amount of the then unpaid special assessments for the Plan B Improvements. If such Letter of Credit is not so replaced, the City may declare Developer in default hereunder and exercise its rights and remedies as set out in subparagraph d) of paragraph 5 hereof, may draw on said Letter of Credit for all then unpaid special assessments for Plan B Improvements, and pay the same, with interest thereon, and may draw on said Letter of Credit for the whole amount thereof and hold the proceeds,, without interest, and use the proceeds to pay for the costs incurred by the City in performing and paying for any or all of the obligations of Developer under Plan A Improvements that are not performed or paid for by Developer pursuant hereto, including attorneys' fees incurred by the City in so performing and paying. The remedies of the City above stated shall not be exclusive, but any one or more thereof may be exercised, separately or concurrently, by the City, and without releasing Developer from liability or its obligations under this Agreement. b) Assessment. The entire- GerA of the instailatien ef said- nts, shall be assessed against the benefited pFepeFties in an-r.ord-anr--e- with the Fegula SpeGial aWeSSMeRt PGIiGie6 of the City of Edina. 8. Deferral of Subdivision Dedication Fee. If, pursuant to City Ordinance No. 810, Developer elects to defer payment of the subdivision dedication fee, Developer shall file with the City Clerk, prior to commencement of any work under this Agreement, a Letter of Credit for the full amount of the deferred payment plus interest thereon as estimated by the City Planner using the interest calculations set out in City Ordinance No. 810. Such Letter of Credit shall be from a national or state bank approved by the City Council; shall be irrevocable and unconditional; shall be acceptable to City in form and substance; shall be for an initial term of at least one year and may be renewable for not more than two additional terms of one year each (a maximum term of 3 years); shall provide for 30 days' written notice to City-before expiration; and shall provide that funds will be paid to City upon written demand from time to time of City. If Developer, shall default in any payment of the deferred fee, City may draw on said Letter of Credit to the extent of the payment in default, with accrued interest thereon. Also, (i) if Developer shall default in any payment of the deferred fee, or (ii) if the Letter of Credit is not replaced no later than 20 days before its expiration by a like Letter of Credit from a bank herein authorized in the amount of the then unpaid balance of the deferred fee, with interest thereon, and if the whole of the deferred amount, and interest thereon, has not then been paid in full, the City, in either of said two events, may declare Developer in default hereunder and may declare the unpaid balance of the deferred amount, with all interest accrued thereon, due and payable in full and immediately, and City may then draw upon said Letter of Credit for said unpaid balance, with such interest, and pay the deferred amount, with interest, in full. The remedy of City above stated in this paragraph shall not be exclusive, and City shall retain all other remedies available to City for recovery of the deferred fee, with interest thereon, from Developer. Developer may combine the Letter of Credit Mir M. b) Assessment. The entire- GerA of the instailatien ef said- nts, shall be assessed against the benefited pFepeFties in an-r.ord-anr--e- with the Fegula SpeGial aWeSSMeRt PGIiGie6 of the City of Edina. 8. Deferral of Subdivision Dedication Fee. If, pursuant to City Ordinance No. 810, Developer elects to defer payment of the subdivision dedication fee, Developer shall file with the City Clerk, prior to commencement of any work under this Agreement, a Letter of Credit for the full amount of the deferred payment plus interest thereon as estimated by the City Planner using the interest calculations set out in City Ordinance No. 810. Such Letter of Credit shall be from a national or state bank approved by the City Council; shall be irrevocable and unconditional; shall be acceptable to City in form and substance; shall be for an initial term of at least one year and may be renewable for not more than two additional terms of one year each (a maximum term of 3 years); shall provide for 30 days' written notice to City-before expiration; and shall provide that funds will be paid to City upon written demand from time to time of City. If Developer, shall default in any payment of the deferred fee, City may draw on said Letter of Credit to the extent of the payment in default, with accrued interest thereon. Also, (i) if Developer shall default in any payment of the deferred fee, or (ii) if the Letter of Credit is not replaced no later than 20 days before its expiration by a like Letter of Credit from a bank herein authorized in the amount of the then unpaid balance of the deferred fee, with interest thereon, and if the whole of the deferred amount, and interest thereon, has not then been paid in full, the City, in either of said two events, may declare Developer in default hereunder and may declare the unpaid balance of the deferred amount, with all interest accrued thereon, due and payable in full and immediately, and City may then draw upon said Letter of Credit for said unpaid balance, with such interest, and pay the deferred amount, with interest, in full. The remedy of City above stated in this paragraph shall not be exclusive, and City shall retain all other remedies available to City for recovery of the deferred fee, with interest thereon, from Developer. Developer may combine the Letter of Credit required by this paragraph with other Letters of Credit required by this Agreement if all requirements for each Letter of Credit are fulfilled by the combined Letter of Credit. 9. General. a) Binding Effect. The terms and provisions hereof shall be binding upon and inure to the benefit of the heirs, representatives, successors and assigns of the parties hereto and shall be binding upon all future owners of all or any part of the Subdivision and shall be deemed covenants running with the land. References herein to Developer, if there be more than one, shall mean each and all of them, and they shall be jointly and severally liable hereunder. This Agreement, at the option of the City, shall be placed on record so as to give notice hereof to subsequent purchasers and encumbrances of all or any part of the Subdivision and all recording fees, if any, shall be paid by the Developer. b) Notices. Whenever in this Agreement it shall be required or permitted that notice or demand be given or served by either party to this Agreement to or on the other party, such notice or demand shall be delivered personally or mailed by United States mail to the addresses hereinafter set forth by certified mail (return receipt requested). Such notice or demand shall be deemed timely given when delivered personally or when deposited in the mail in accordance with the above. The addresses of the parties hereto are as follows, until changed by notice given as above: If to the City at: c/o Director of Public Works and City Engineer City of Edina 4801 West 50th Street Edina, Minnesota 55424 If to the Developer at: Mark A. Jones 3033 Excelsior Blvd. Suite 100 Minneapolis, MN 55416 c) Release of Security. Upon performance by the Developer of the terms of this Agreement, including the expiration of any guaranty of warranty period herein and the performance by Developer of Developer's obligations herein with respect to any such guaranty or warranty, the City will release to the Developer the security filed with the City pursuant hereto, or so much thereof as has not been used by the City pursuant hereto, or, in case a bond shall have been filed in accordance with this Agreement, will give, upon the request of the Developer, evidence satisfactory to the surety of performance by Developer of this Agreement in accordance with its terms. d) Final Plat Approved. The City agrees to give final approval to the plat of the subdivision upon execution and delivery of this agreement and of all required 9 petitions, bond and security, and upon fulfillment of the other conditions, if any, to final approval imposed by the City Council. e) Incorporation by Reference. All plans, special provisions, proposals, specifications and contracts for the Improvements furnished and let pursuant to this Agreement shall be and hereby are made a part of this Agreement by reference as fully as if set out herein in full. 10. Waiver of Objections To and Right of Appeal From Assessment. Developer agrees to, and hereby does, waive and release (a) any and all objections of every kind to any assessment levied by the City pursuant to. this Agreement, including without limitation, objections to procedures and hearings before the City Council in connection with the Improvements and assessment therefore, objections resulting from failure to fully comply with any applicable statute, and objections to the amount of any assessment hereafter levied against the Subdivision or any other benefited property of Developer due to the Improvements, and (b) the right to appeal, pursuant to applicable Minnesota Statutes, from any assessment levied pursuant to this Agreement. 11.1ndemnitv. The City shall have the right, but shall have no obligation or duty, to perform, or pay for the performance of, any of Developer's obligations hereunder, including, without limitation, payment of any subcontractors or suppliers of labor or materials, anything herein to the contrary notwithstanding. Developer agrees to indemnify the City against, and hold it harmless from, any and all claims, damages, cost and expense, including, without limitation, attorneys' fees, arising out of, or claimed to arise out of, the performance or nonperformance by Developer of any of the work, or any of the obligations, to be done and fulfilled by Developer pursuant to this Agreement. ATTACHMENT: Monumentation of Subdivision Plats - from Hennepin County. 10 IN WITNESS WHEREOF, the City and Developer have caused this Agreement to be duly executed on the day and year first above written. In Presence Of: t QLJ--" In Presence Of: A�i�i�� Its And Its PUKWANA TOWNHOMES LLC B Y A/L Its Dpi STATE OF MINNESOTA) ) ss. COUNTY OFttHENNEPIN) On this 44` d day of , -2005, before a Notary Public, within and for said County per§onally appeared N)�74 rrv;�,s 0- ,lvvc,4A)b and GOO�n/ o, , G�lfES to me personally known, being each by me duly sworn did say that they are respectively the 1J7,9 Yd,E and of the City of Edina, the municipal corporation named in the foregoing instrument; and that the seal affixed to said instrument is the corporate seal of said corporation, and that said instrument was signed and sealed in behalf of said municipal corporation by authority of its Ci Council and said �Es 13. v�1N1� and �4b0/1/ � s acknowledged said instrument to be the free act and deed of said municipal corporation. STATE OF T DARLENE R. WALUN Publi�Nlinn� „ Notary Jan St, 2M My CommlSSlon F�lres y.'+ "r'e6e• 11 ) ss. (INDIVIDUAL ACKNOWLEDGEMENT) COUNTY OF ft<M ) On this day of and for said County personally Appeared — to me known to be the person instrument and acknowledged that he, act and deed. ' CHRISTINE M ROW:LA D NOTARY PUBLIC • MINNA ,,. My Comm. F%T!ne Jan. 07 a Notary Public, within bed in and who executed the foregoing executed the same as free STATE OF MINNESOTA) ) ss. (CORPORATE ACKNOWLEDGEMENT) COUNTY OF HENNEPIN ) On this day of , 2005, before me a Notary Public within and for said County, personally appeared to me personally known, who, being by me duly sworn, did say that he is the Of , the corporation named in the foregoing instrument, and that the seal affixed to said instrument is the corporate seal of said corporation, and that said instrument is the corporate seal of said corporation, and that said instrument was signed and sealed in behalf of said Corporation by authority of its Board of Directors and said acknowledged said instrument to be the free act and deed of said corporation. 12 -m-M=_0 M" �.OL.OtL �TupY cia(� SHEET "NO. I _...._...._.... . WT COMMON DOTANIGAL MATURE 60 Fr. B FT. - 70 Fr. I I EIAOC NRLS SPRUCE OR MENDER CRAB RED D PICFA = OENBATA OR HAUB IMD 6RDOOR R MANET JUNIPER JNIPEAI6 cases TIA EII' 4". RA MU HO PINE PANS M GWO "YAW 4 Fr. 3 FRTZER J14PE R ,ANFFRIS CIRMS FTSTFERANA 3 FT. . 4 AMUR MARE ACEIVSN A 20 Fr. 6 PURPLE LEAF 6AND CHERRY PRMiUS X CISTENA 6 FT. 6 GOLDEN MOp(ORANGE PRLADEP" CCRWARNS AIRM 3 FT.. 4 FT. 1 CANADA RED cTOW PRMUS VIRGMA SHlBE V 25 FF. 6 wPGED EVONttU6 EVCNYM ALATUS B Fr. S RED MAPLE ACER F1®R" 40 Fr. F 11 : - 1 iz7: PUKWANA / , I TEL 612.332.4790 FAX 612.343.4609 SUITE 447 MARKET Minneapolis, Minnesota 55405 I PUKWANA NEWAN 1 - O © TOWNHOMES ►s 9 (i, �■ � �aQ� ' "' ��►''F.1 ' ` *�, �y �:� = EJuri@ 1 .t COPYRIGHT © 2004 THESE DOCUMENTS ARE INSTRUMENTS OF SERVICE PROTECTED TTY U.S. COPYRIGHT uq AND REMAN THE PROPERTY OF THE ARCHIIECf. PUfRJSH OR USE THEM ONLY WITH THE ARCHITECT'S WRITTEN APPROVAL THE DESIGN AND THESE DRAWINGS ARE TO BE USED FOR THIS PROJECT AND SITE. UNAUTHORIZED USE OR REPRODUCTION OF THIS DESIGN. DEWLS OR PLAN AND SPECIFICTION IS PROHISRED. v fir' I: COMM. 1 Ll SHEET NO. \I o e o REQUEST FOR PURCHASE TO: FROM: VIA: SUBJECT: DATE: Mayor Hovland and Members of the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 September 18, 2007 AGENDA ITEM: V. A. ITEM DESCRIPTION: Asphalt Pathway Construction & Renovation — Braemar Golf Course Compan y 1. Southwest Paving, Inc. 2. Bituminous Roadways, Inc. RECOMMENDED QUOTE OR BID: Southwest Paving, Inc. $16,099.00 Amount of Quote or Bid 1. $16,099.00 2. $17,855.00 Account #: 5422.6251 GENERAL INFORMATION: This purchase is for the asphalt pathway installation and renovation of the cart path from the #11 green to the #12 & #13 golf tees. The pathway from 911 green to the base of the hill is currently gravel, which will be paved with approximately 107 square yards of asphalt. The remaining cart path is approximately 1,475 square yards of worn asphalt, which will be renovated. Renovation includes sweeping the pathway free of dirt and debris, applying tack and overlaying 1 %2" of new bituminous in accordance with specifications. If approved by Council, the asphalt project will be completed this fall. This project is being funded by the Braemar Golf Course's operating maintenance budget. - 03-,� John K os, Director This Recommended bid is . within budget Edina Park and Recreation Department not within budget ohn Wallin, F' ance Director Z,. 0. ordon u es ity Manager e o REQUEST FOR PURCHASE HBO 3 �y \ ass TO: FROM: VIA: SUBJECT: DATE: Mayor Hovland and Members of the City Council John Keprios, Director of Parks and Recreation Gordon Hughes, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 September 18, 2007 AGENDA ITEM: V. B. ITEM DESCRIPTION: Chowen Park Picnic Shelter Renovation Company Amount of Ouote or Bid 1. Blue Valley Builders, Inc. 1. $35,620.00 2. Jay Bros., Inc. 2. $44,800.00 3. CM Construction Company 3. $48,750.00 4. Maertens - Brenny Construction Co. 4. $58,675.00 RECOMMENDED QUOTE OR BID: Blue Valley Builders, Inc. $35,620.00 Account #: 47044.6710 GENERAL INFORMATION: This purchase is for material and labor to refurbish and modify the existing Chowen Park picnic shelter in accordance with specifications. The existing 1974 steel frame picnic shelter requires renovation and minor structural modifications for future use as a park structure. These modifications include selective electrical demolition, cast -in -place concrete column cladding, paint preparation and application, roof tear - off and installation of a new roof/decking. In addition, site work includes concrete removal and replacement and the addition of site furnishings. The furnishings include purchase and installation of a new permanently installed pedestal mount round picnic table in the center of the renovated picnic shelter; plus, a new park bench, renovation of an existing park bench in need of new slats and construction of a new concrete pad for refuse containers. The original 1974 roof is a fiberglass material that has worn beyond repair. The new roof will be a Hartford green colored metal roof. It was determined that there is a significant savings to renovate the existing steel framed structure versus total replacement. There was also input and support from surrounding neighbors on renovation design specifications. This is a 2007 Capital Improvement Plan project that is budgeted at $50,000. Four sealed bids were opened on September 6, 2007 at 11:00 a.m. After checking on their references, staff recommends award of bid to the lowest bidder, Blue Valley Builders, Inc. for $35,620.00. If approved by Council, the renovation will be completed before January 1, 2008. John KepdiKs, Director This Recommended bid is within budget Edina Park and Recreation Department not within budget hn Wallin, Finale Director Hughes; City Manager E 0 E triA_ Y�RroPA'�. lase AGENDA I TEM.• VI•A. Set Hearing Date (1.0/16/07) Special Assessments Z No packet data F-1 Oral presentation F-1 Information coming (-k Oi To: Mayor & City Council From: Debra Mangen City Clerk Date: September 18, 2007 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT/RECOMMENDATION Agenda Item VI.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. 2007-100 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City of Edina WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donation to the Braemar Memorial Fund for future Golf Course equipment purchases: Robert Malby $125.00 Dated: September 18, 2007 I,1 Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN)SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of September 18, 2007 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of 20_. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 �Zr1A, �l o e ' A GENDA ITEM: VI. C. Set Hearing Date (10/02/07) Edina Foundation Temporary Liquor License M No packet data F-1 Oral presentation ❑ Information coming .; It E ,. REPORT /RECOMMENDATION To: Mayor & City Council From: Boyd Tate Traffic Safety Coordinator Date September 18, 2007 Subject: Traffic Safety Staff Review for ❑ September 6, 2007 Recommendation: Agenda Item: VI.D. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Review and approve Traffic Safety Staff Review of Thursday, September 6, 2007. Info /Background: It is not anticipated that residents will be in attendance at the Council meeting regarding any of the attached issues. t TRAFFIC SAFETY STAFF REVIEW THURSDAY, SEPTEMBER 6, 2007 The staff review of traffic safety matters occurred on September 6, 2007. Staff present included the City Engineer, Assistant City Engineer, Traffic Safety Coordinator, City Planner, Sign Coordinator, 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 September 18, 2007, Council Agenda. SECTION A: Requests on which staff recommends approval: 1. Request for "Disabled Child" warning signs on the 6700 block of Indian Hills Road. The requestor is a resident of the 6700 block of Indian Hills Road who is concerned with vehicle traffic and the safety of her seven - year - old'special needs child. The City's policy for disabled person warning signs states that these signs shall be installed upon the request of a disabled person or by the representative of a disabled person. Also in accordance with the policy, a letter will be sent to the requestor asking her to notify the City to remove the sign when the specific need for the warning sign no longer exists. Staff recommends approval to install "Disabled Child Area" signs along the 6700 block of Indian Hills Road. 2. Request for a pedestrian crosswalk at Brookside Avenue and Rutledge Avenue on the north leg of the intersection. Requestor is a resident of Westbrook Lane who crosses Brookside at Rutledge and is concerned with the safety of pedestrians who cross at this location. He is especially concerned about the north bound traffic coming from Interlachen Boulevard down the hill and around a sharp corner. Requestor is handicapped and uses a wheel chair. Traffic Safety Staff Review September 6, 2007 Page 1 of 4 Brookside Avenue, at Rutledge Avenue, is a 36 -foot wide collector street with curb and gutter that has an average daily traffic count of 4,426 and an 85`h- percentile speed of 34.5 m.p.h. A sidewalk stops at Rutledge Avenue on the east side of the street and begins again, north bound, on the west side. Parking is restricted on the east side of Brookside Avenue to "No Parking Anytime." Crosswalk markings provide guidance for pedestrians who are crossing roadways by defining and delineating paths on approaches to and within intersections. Crosswalk markings also serve to alert road users of a pedestrian crossing point across roadways not controlled by signals or stop signs (Brookside Avenue is a north/south through street at this intersection). The City's crosswalk policy is based on standards and guidelines in accordance with the Minnesota Manual of Uniform Traffic Control Devices. Staff has reviewed relevant speed, volumes, accident records, pedestrian counts, sight obstructions and demographic analysis of this intersection and finds that warrants are met. Policy states that crosswalks shall be placed at locations that are unusually hazardous or at locations not readily apparent as having pedestrian movement. The downhill grade and sharp turn prior to Rutledge Avenue, along with an 85`h- percentile speed of 34.5 m.p.h.; qualify this intersection as unusually hazardous. Staff feels that a painted crosswalk with advanced warning signs in both directions is needed to better alert motorists to pedestrians, especially those vehicles making the turn north bound from Interlachen Boulevard. Staff recommends approval of a pedestrian crosswalk on the north leg of the intersection of Brookside Avenue and Rutledge Avenue with advanced warning signs in both directions. 3. Request for a stop sign at Benton Avenue and Normandale Road (east side of the Benton Bridge), for eastbound traffic, making this intersection an all -way stop. Staff is generating this request because improvements are currently underway on the Benton Avenue Bridge. An all -way stop at this intersection would expedite traffic resulting in less wait time for vehicles on all three legs of the intersection Traffic Safety Staff Review Page 2 of 4 September 6, 2007 Benton Avenue, at the bridge over Highway 100, is a 50 -foot wide, 4 lane collector roadway that T's at the intersection of Nonmandale Road. Normandale Road runs north and south with the north leg providing access to the entrance ramp of Highway 100. The City's stop sign policy is based on standards and guidelines in accordance with the Minnesota Manual of Uniform Traffic control Devices. Staff has reviewed relevant speed, volumes, accident records, sight obstructions and demographic analysis of this intersection and finds that warrants are met. Traffic volumes on all legs of the intersection exceed the requirements of City policy. Staff recommends approval of the installation of a stop sign for east bound Benton Avenue at Normandale Road making the intersection an all -way stop. SECTION B: Requests on which staff recommends denial of request: 1. Request for a `.`No Left Turn 7 a.m. to 7 p.m." sign on east bound 72nd street at France Avenue. Requestor is a Burnsville resident who works in the 7100 block of Glouchester Avenue and is concerned with vehicles making a left turn off of 72nd Street to north bound France Avenue (this is a T- intersection). Requestor states that there is often a long wait time at peak hours and that vehicles will pull half way out onto France Avenue when southbound traffic allows, but sit and partially block the inside lane of southbound traffic waiting for a break in northbound traffic to complete the turn. Requestor feels that turning restrictions are needed to speed the flow of traffic. West 72nd Street is a 30 -foot wide local street west of France Avenue with curb and gutter and no sidewalks. West 72 "d Street is restricted to "No Parking Anytime" on the south side and "No Parking Anytime" on the north side from France Avenue running for approximately one -half block to the west. France Avenue is an "A" Minor Arterial — Reliever and a County Road. A traffic survey completed on this section of West 72 "d Street in the fall of 2006 shows an average daily traffic count of 1,752 vehicles with an 85`h- percentile speed of 34.0 m.p.h. There have been two possible injury and one property damage accidents reported at this intersection in the past five years. Traffic Safety Staff Review Page 3 of 4 September 6, 2007 Staff feels that implementing any turning restrictions at this intersection would greatly increase traffic on the neighboring local streets causing an adverse impact on those residents. There are no other same /similar requests on record. Staff recommends denial of the request to impose turning restrictions on West 72nd Street at France Avenue. SECTION C: Requests that are deferred to a later date or referred to others: None for September 6, 2007 meeting. Traffic Safety Staff Review Page 4 of 4 September 6, 2007 jiA, oinr con IB88 AGENDA ITEM: VI E. Set Hearing Date (10/16/07) Certification of Delinquent Utility Bills Z No packet data [—] Oral presentation F-1 Information coming R55CKREG LOG20000 CITY OF . _.4A Council Check Register 9/6/2007 -- 9/612007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 301029 9/6/2007 108757 3D SPECIALTIES 872.42 SIGN POSTS 00005293 169044 424824 1325.6531 SIGNS & POSTS 872.42 301030 9/6/2007 118536 A &B AUTO ELECTRIC INC. 86.52 AUTO REPAIRS 00005193 169045 50169 1553.6180 CONTRACTED REPAIRS 86.52 301031 9/6/2007 102971 ACE ICE COMPANY 9/5/x_ 8:37:44 Page - 1 Business Unit STREET NAME SIGNS EQUIPMENT OPERATION GEN 38.60 168763 609516 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 67.64 168764 609518 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 92.12 168765 609525 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 24.04 '168947 701682 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 301032 9/6/2007 105571 ADVANTAGE PAPER 109.13 PAPER SUPPLIES 168807 428610 1628.6406 109.13 301033 9/6/2007 102626 AGGREGATE INDUSTRIES 3,379.92 READY MIX 00005917 168808 4199330 1314.6520 3,119.93 READY MIX 00005917 168809 4199497 1314.6520 623.98 READY MIX 00005917 168810 4199781 1314.6520 7,123.83 301034 91612007 100575 ALL SAFE INC. 91.49 EXTINGUISHER MAINTENANCE 169014 79827 5630.6230 91.49 301035 9/6/2007 102715 ALLEGRA PRINT & IMAGING 298.20 SEPT & OCT CALENDARS 169026 67184 5610.6575 298.20 301036 9/6/2007 120166 ALLIANCE ELECTRIC INC. 463.80 OUTLET INSTALLATION 169027 4632 5620.6180 463.80 301037 9/612007 103357 ALPHA VIDEO & AUDIO INC. 266.25 MINI DV TAPES 168780 INV71498 2210.6406 228.90 EQUIPMENT RENTAL 168998 ALERTINV09023 2210.6406 495.15 GENERAL SUPPLIES CONCRETE CONCRETE CONCRETE SENIOR CITIZENS STREET RENOVATION STREET RENOVATION STREET RENOVATION SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES PRINTING CONTRACTED REPAIRS GENERAL SUPPLIES GENERAL SUPPLIES ED ADMINISTRATION EDINBOROUGH PARK COMMUNICATIONS COMMUNICATIONS R55CKREG LOG20000 168914 43383400 5822.5515 CITY OF EDINA 50TH ST SELLING 25.84 168914 43383400 5822.6512 PAPER SUPPLIES Council Check Register 99.20 168948 41923800 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9/6/2007 -9/6/2007 41884600 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301038 9/6/2007 100630 ANCHOR PAPER CO. INC. S 301045 9/612007 115067 BENSON, RON PAUL 214.23 PAPER 00006293 168732 10122169 -00 5410.6513 OFFICE SUPPLIES 5101.4413 ART WORK SOLD 985.55 COPIER PAPER 168762 10122440 -00 1550.6406 GENERAL SUPPLIES 1,199.78 301039 9/6/2007 102172 APPERT'S FOODSERVICE 742.91 FOOD 168733 812398 5421.5510 COST OF GOODS SOLD 742.91 301040 9/612007 103680 ARAMARK REFRESHMENT SRVCS 71.55 COFFEE 168871 406626 5430.5510 COST OF GOODS SOLD 71.55 301041 9/6/2007 120276 ARKO, MARGARET 50.00 JURIED SHOW WINNER 168837 082707 5110.6103 PROFESSIONAL SERVICES 50.00 301042 916/2007 101954 AUGIE'S INC. 42.21 FOOD 168734 24611 5430.5510 COST OF GOODS SOLD 42.21 301043 91612007 102449 BATTERY WHOLESALE INC. 231.48 BATTERIES 00005708 168735 C3752 1553.6585 ACCESSORIES 231.48 301044 9/6/2007 101355 BELLBOY CORPORATION 9/512007 8:37:44 Page- 2 Business Unit GOLF ADMINISTRATION CENTRAL SERVICES GENERAL GRILL RICHARDS GOLF COURSE ART CENTER ADMINISTRATION RICHARDS GOLF COURSE EQUIPMENT OPERATION GEN 17.27 168914 43383400 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 25.84 168914 43383400 5822.6512 PAPER SUPPLIES 50TH ST SELLING 99.20 168948 41923800 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96.00 168949 41884600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 534.40 169147 41870600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 772.71 S 301045 9/612007 115067 BENSON, RON PAUL 156.00 ART WORK SOLD AT EAC 168850 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 156.00 301046 9/6/2007 108670 BERNER, JIM 150.00 PERFORMANCE 9/11/07 168781 081707 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 301047 9/6/7''- - 100648 BERTELSON OFFICE PRODUCTS f R55CKREG LOG20000 CITY OF __...4A Council Check Register 9/6/2007 -9/6/2007 Check # Date Amount Suppller / Explanation PO # Doc No Inv No Account No Subledger Account Description 109.15 OFFICE SUPPLIES 00003879 168999 OE- 126831 -1 1470.6513 OFFICE SUPPLIES 42.49 ORGANIZERS 00005537 169046 W0463137-1 1552.6406 GENERAL SUPPLIES ART WORK SOLD CONTRACTUAL SERVICES 9/5/a- 8:37:44 Page - 3 Business Unit FIRE DEPT. GENERAL CENT SVC PW BUILDING ART CENTER REVENUES RESERVE PROGRAM REPAIR PARTS EQUIPMENT OPERATION GEN 151.64 EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN 301048 916/2007 103866 BLALOCK, KAREN 94.90 ART WORK SOLD AT EAC 168852 082707 5101.4413 94.90 301049 9/612007 100711 BLOOD, DAVID 100.00 POLICE SERVICE 168699 090607 1419.6102 100.00 301050 9/612007 100659 BOYER TRUCK PARTS 43.63 "0" KIT 00005194 169047 116222 1553.6530 91.96 FILTERS 00005076 169048 113476 1553.6530 66.86 LATCH ASSEMBLY 00005076 169049 113467 1553.6530 816.92 SPRINGS, U -BOLTS 00005675 169050 116852 1553.6530 1,019.37 301051 916/2007 100667 BROCK WHITE COMPANY 31.64 SEALING TIPS 00004383 169051 11682577 -00 1553.6530 31.64 301052 916/2007 100671 BUDGET LIGHTING 320.03 LIGHTING PARTS 00008000 168705 00394281 5511.6406 320.02 BALLASTS 00008006 168706 00394429 5511.6406 640.05 301053 9/612007 120943 BUECHEL, RUTH 110.50 ART WORK SOLD AT EAC 168851 082707 5101.4413 110.50 301054 9/6/2007 106227 BUNNY'S 28.00 GIFT CERTIFICATE 168903 083007 4077.6406 28.00 301055 9/6/2007 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 168698 090607 1419.6102 100.00 301056 916/2007 105315 CALTON, BOB 162.40 ART WORK SOLD AT EAC 168853 082707 5101.4413 ART WORK SOLD CONTRACTUAL SERVICES 9/5/a- 8:37:44 Page - 3 Business Unit FIRE DEPT. GENERAL CENT SVC PW BUILDING ART CENTER REVENUES RESERVE PROGRAM REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN GENERAL SUPPLIES ARENA BLDG /GROUNDS GENERAL SUPPLIES ARENA BLDG /GROUNDS ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION CONTRACTUAL SERVICES RESERVE PROGRAM ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 4 9/6/2007 - 9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 162.40 301057 916/2007 119455 CAPITOL BEVERAGE SALES 28.70 168915 18359 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,493.80 168916 18360 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 479.55 168917 68358 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 37.55 .168918 68359 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,039.60 301058 9/612007 101307 CAREER TRACK 195.00 MANAGEMENT CONFERENCE 168872 082907 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 195.00 301059 9/6/2007 100520 CARLSON LA VINE INC. 23,612.28 PAVER REPAIRS 168782 9322 4090.6406 GENERAL SUPPLIES STREET REVOLVING 23,612.28 301060 9/6/2007 116683 CAT & FIDDLE BEVERAGE 89.09 168950 48033 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 89.09 301061 9/6/2007 100681 CATCO 13.07 FITTINGS, ADAPTER 00005627_169052 3 -35499 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.91 FITTINGS 00001962 169053 17 -05211 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 883.26 FITTINGS, TEES 00005627 169054 1 -89091 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 48.08 VALVE 00005055 169055 4 -64985 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.80 FITTINGS 00001962 169056 1 -86080 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.12 FITTINGS 00001962 169057 10 -42889 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.38 FITTINGS 00005627 169058 6 -80272 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 80.98 FITTINGS, HOSE ENDS 00005627 169059 17 -05213 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.75 FITTINGS 00005627 169060 9 -20243 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,086.35 301062 9/612007 101515 CEMSTONE PRODUCTS CO. 38.11 MEADOW PLUGS 00005459 169061 1134165 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 38.11 301063 9/6/2007 112561 CENTERPOINT ENERGY 1,002.98 5591458 -4 168707 082107 1551.6186 HEAT CITY HALL GENERAL 10.12 5590919 -6 169001 B -21 -07 7413.6582 FUEL OIL PSTF FIRE TOWER 1,013.10 T R55CKREG LOG20000 CITY 01- 4A 9/51_ 8:37:44 Council Check Register Page - 5 9/6/2007 - 9/6/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301064 9/612007 119725 CHISAGO LAKES DISTRIBUTING CO 238.90 168919 345457 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 238.90 301065 9/6/2007 113151 CHURCH OFFSET PRINTING INC. 436.65 EFD BROCHURES 168708 008332 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 436.65 301066 9/6/2007 100088 COLE INFORMATION SERVICES 288.95 LEASE RENEWAL 168873 0482940 -IN 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 288.95 301067 9/612007 101345 COLOURS 704.48 "UNCORKED" DESIGN 168783 9816 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,973.45 ABOUT TOWN ENVELOPES 169000 9827 2210.6123 MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS 2,677.93 301068 916/2007 120433 COMCAST 159.36 8772 15 614 0388355 168874 082307 5424.6406 GENERAL SUPPLIES RANGE 159.36 301069 916/2007 101323 CONNEY SAFETY PRODUCTS 439.68 HARD HATS 00005291 169062 03118120 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 439.68 301070 916/2007 121464 COPELAND, BARBARA 50.00 JURIED SHOW WINNER 168838 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 301071 9/6/2007 101915 COUNTRY FLAGS 112.00 FLAGS 168709 3369 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 336.00 FLAGS 168709 3369 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 336.00 FLAGS 168709 3369 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 336.00 FLAGS 168709 3369 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 398.69 FLAGS 168709 3369 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,518.69 301072 916/2007 121340 CRETEX CONCRETE PRODUCTS NORTH 709.72 ADJUSTING RINGS 00005197 169063 S000012686 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 709.72 301073 91612007 103176 DANICIC, JOHN R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 6 9/6/2007 --916/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 142.00 ART WORK SOLD AT EAC 168854 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 142.00 301074 91612007 102478 DAY DISTRIBUTING 1,512.35 168920 424132 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 8.80 168921 424131 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 727.80 168951 424130 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 60.00 169148 424133 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 58.80 169149 424129 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,184.05 169150 424128 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 6,551.80 301075 91612007 118351 DEANOVIC, ELIZABETH 26.00 ART WORK SOLD AT EAC 168855 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 26.00 301078 916/2007 121470 DECOY'S 30.00 GIFT CERTIFICATE 168904 083007 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 30.00 301077 9/6/2007 118490 DEEP ROCK WATER COMPANY 183.34 609425 WATER 168736 6202113 5311.6406 GENERAL SUPPLIES POOL OPERATION 183.34 301078 9/6/2007 100720 DENNYS 5TH AVE. BAKERY 93.90 BAKERY 168737 254192 5421.5510 COST OF GOODS SOLD GRILL 71.04 BAKERY 168738 254277 5421.5510 COST OF GOODS SOLD GRILL 44.27 BAKERY 168739 254317 5421.5510 COST OF GOODS SOLD GRILL 45.27 BAKERY 168740 254350 5421.5510 COST OF GOODS SOLD GRILL 51.06 BAKERY 168875 254419 5421.5510 COST OF GOODS SOLD GRILL 305.54 301079 9/6/2007 102831 DEX MEDIA EAST 21.00 168741 311502841 5430.6188 TELEPHONE RICHARDS GOLF COURSE 110.00 168741 311502841 5420.6188 TELEPHONE CLUB HOUSE 133.50 168741 311502841 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 474.00 168742 311502818 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 18.98 168743 311502891 5841.6188 TELEPHONE YORK OCCUPANCY 18.98 168743 311502891 5861.6188 TELEPHONE VERNON OCCUPANCY 18.99 168743 311502891 5821.6188 TELEPHONE 50TH ST OCCUPANCY 795.45 1 I R55CKREG LOG20000 CITY OF 4A 9/5f._ 8:37:44 Council Check Register Page - 7 9/6/2007 --9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301080 9/6/2007 118556 DIAMOND, GARY 132.60 ART WORK SOLD AT EAC 168856 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 132.60 301081 9/6/2007 120146 DICK'S SPORTING GOODS 58.00 GIFT CERTIFICATE 168905 083007 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 58.00 301082 9/612007 108648 DOAN, SIIRI 110.50 ART WORK SOLD AT EAC 168857 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 110.50 301083 9/6/2007 100730 DORSEY & WHITNEY LLP 586.80 LEGAL 169043 1424226 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 586.80 301084 9/612007 100731 DPC INDUSTRIES 4,746.33 CHEMICALS 00005905 169064 82701392 -07 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,746.33 301085 9/6/2007 121439 E GROUP INC. 211.14 T- SHIRTS FOR RESALE 169028 5118919 5620.5510 COST OF GOODS SOLD EDINBOROUGH PARK 211.14 301086 9/612007 100739 EAGLE WINE 2,967.85 168766 641952 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 759.49 168922 645348 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 605.09 168952 645342 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 424.15 169151 645346 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4,756.58 301087 916/2007 120948 EDDINGTOWS 325.00 MEETING FOOD 169003 080107 1140.6103 PROFESSIONAL SERVICES PLANNING 325.00 301088 9/6/2007 105467 EDINA CRIME PREVENTION FUND 200.00 ART FAIR CREDIT CARD RECEIPTS 169002 083107 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 200.00 301089 91612007 121465 ERICKSON, MARGE 50.00 JURIED SHOW WINNER 168839 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 R55CKREG LOG20000 301097 916/2007 118896 FRYKMAN, LAURA CITY OF EDINA JURIED SHOW WINNER 168840 082707 5110.6103 PROFESSIONAL SERVICES 835.00 INSTRUCTOR AC 169115 083107 5110.6103 PROFESSIONAL SERVICES 860.00 301098 9/612007 Council Check Register 28.00 PARKING PERMIT REFUND 169114 083107 4090.4751 PARKING PERMITS 28.00 916/2007 - 9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301090 9/6/2007 100146 FACTORY MOTOR PARTS COMPANY 271.70 BATTERIES 00005188 169065 1- 2690425 1553.6530 REPAIR PARTS 98.66 FUEL SENDER 00005670 169066 6- 963225 1553.6530 REPAIR PARTS 67.92 END KIT, PIT ARM 00005709 169067 1- 2693939 1553.6530 REPAIR PARTS 110.85 BRAKE DRUMS 00005712 169068 1- 2694770 1553.6530 REPAIR PARTS 13.85 DEGREASER 00005713 169069 1- 2695552 1553.6530 REPAIR PARTS 165.22 SENSORS 00005714 169070 1- 2696978 1553.6530 REPAIR PARTS 728.20 301091 9/6/2007 100756 FEDERAL EXPRESS 37.69 SHIPPING FEE 168876 2- 227 -78618 1400.6406 GENERAL SUPPLIES 37.69 301092 9/6/2007 104474 FILTERFRESH 365.09 COFFEE 00005539 169071 2008 - 79470042 1552.6406 GENERAL SUPPLIES 365.09 301093 9/6/2007 106115 FISHMAN, SANDRA 74.75 ART WORK SOLD AT EAC 168858 082707 5101.4413 ART WORK SOLD 74.75 301094 9/6/2007 102727 FORCE AMERICA 917.84 BOLTS 00005711 169072 01284698 1553.6585 ACCESSORIES 917.84 301095 9/612007 100760 FOWLER ELECTRIC 12.36 RECOIL SPRING 00005567 169073 071907 1553.6530 REPAIR PARTS 12.36 301096 9/6/2007_ 100457 FRASIER, SCOTT 9/5/2007 8:37:44 Page - 8 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL CENT SVC PW BUILDING ART CENTER REVENUES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 150.00 PERFORMANCE 9/16/07 168784 082007 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 301097 916/2007 118896 FRYKMAN, LAURA 25.00 JURIED SHOW WINNER 168840 082707 5110.6103 PROFESSIONAL SERVICES 835.00 INSTRUCTOR AC 169115 083107 5110.6103 PROFESSIONAL SERVICES 860.00 301098 9/612007 121473 GILQUIST, IAN 28.00 PARKING PERMIT REFUND 169114 083107 4090.4751 PARKING PERMITS 28.00 ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION STREET REVOLVING 1 1 R55CKREG LOG20000 CITY Ot _ ..JA 9/51 8:37:44 Council Check Register Page - 9 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301099 9/612007 120929 GOVCONNECTION INC. 54.26 SOFTWARE FOR AV ROOM 00004453 169116 42354565 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 54.26 301100 9/612007 102645 GRAFFITI CONTROL SERVICES 144.00 CLEAN UP OIL STAIN 00005392 168811 98 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 144.00 301101 91612007 101103 GRAINGER 27.82 BATTERIES 00005453 168812 9427640413 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 12.78 LIGHTBULBS 00006289 169117 9437538607 5420.6406 GENERAL SUPPLIES CLUB HOUSE 24.19- CREDIT 00006273 169118 9439041360 5420.6406 GENERAL SUPPLIES CLUB HOUSE 16.41 301102 91612007 102670 GRAND PERE WINES INC 826.00 168767 00019559 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 136.00 168953 00019544 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 576.00 169152 00019601 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,538.00 301103 9/612007 120201 GRANICUS, INC 779.00 WEBSTREAMING - SEPT 2007 168785 INV -4551 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 779.00 301104 916/2007 102217 GRAPE BEGINNINGS INC 271.50 168923 93468 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 408.75 168954 93508 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,043.25 168955 93509 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,723.50 301105 9/612007 101518 GRAUSAM, STEVE 47.60 CELL PHONE CHARGES 168786 082807 5841.6188 TELEPHONE YORK OCCUPANCY 47.60 301106 916/2007 100783 GRAYBAR ELECTRIC CO..INC. 294.44- RETURN 00002241 168787 925849799 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 17.70 BULBS 00002339 168788 927679483 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 170.19 BULBS 00002339 168789 927679484 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 27.01 LIGHTING 00005433 168790 927786172 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 168.85 VOLUME CONTROL 00005467 168791 927983760 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 89.31 R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 10 9/6/2007 - 916/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301107 9/6/2007 100782 GRIGGS COOPER & CO. 87.05 168924 645350 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 755.85 168925 645210 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,403.17 168926 645349 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 258.29 168927 645258 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 283.45 168928 645212 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 417.66 168929 645347 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,745.95 168930 645259 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 16.00- 168931 730915 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,565.55 168956 645343 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,078.00 168957 645211 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,223.85 168958 645264 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 52.33- 168959 731288 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 144.49- 168960 730934 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 208.85- 168961 730987 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 330.15 169153 645254 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 13,727.30 301108 9/612007 119985 GRINNELL, MARGIE 50.00 JURIED SHOW WINNER 168841 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 301109 91612007 118734 HAGEN, DAVID MICHAEL 75.00 JURIED SHOW WINNER 168842 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 301110 91612007 102778 HARRIS COMPANIES 304.25 VALVES 00005359 169074 160000421 1551.6530 REPAIR PARTS CITY HALL GENERAL 304.25 VALVES 00005299 169075 160000409 1551.6530 REPAIR PARTS CITY HALL GENERAL 608.50 - 301111 9/6/2007 100797 HAWKINS INC. 3,985.08 HMO CHEMICAL 00005338 168792 1103276 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,985.76 HMO CHEMICAL 00005341 169004 1105168 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 5,970.84 301112 9/612007 101576 HEGGIES PIZZA 92.40 PIZZA 168877 1004277 5421.5510 COST OF GOODS SOLD GRILL 92.40 301113 9/61' 117161 HENNEPIN CHIEFS ASSOCIATION 1 1 CITY OF __4A 915fk- 8:37:44 R55CKREG LOG20000 Council Check Register Page - 11 9/6/2007 -- 9/612007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 40.00 TRAINING CLASS 168878 6574 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 200.00 TRAINING CLASS 168879 6594 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 240.00 301114 9/6/2007 105436 HENNEPIN COUNTY INFORMATION 172.00 RADIO ADMIN FEE 00005562 168813 27078078 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 172.00 301115 9/6/2007 100801 HENNEPIN COUNTY TREASURER 2,381.75 JULY 2007 168880 002039 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 2,381.75 301116 9/6/2007 106371 HENNEPIN FACULTY ASSOCIATES 2,333.08 MEDICAL DIRECTOR SERVICES 168704 090607 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,333.08 301117 9/6/2007 101281 HERSHEY, JERRY 59.97 UNIFORM PURCHASE 168744 082707 5913.6201 LAUNDRY DISTRIBUTION 59.97 301118 9/6/2007 116680 HEWLETT - PACKARD COMPANY 29.71 LAPTOP CASE 00004444 169119 42820502 4205.6406 GENERAL SUPPLIES PANDEMIC FLU GRANT 545.49 LCDS 00004444 169119 42820502 1495.6710 EQUIPMENT REPLACEMENT INSPECTIONS 822.65 PC & LCD 00004444 169119 42820502 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 1,061.11 LAPTOP 00004444 169120 42836550 4205.6406 GENERAL SUPPLIES PANDEMIC FLU GRANT . 2,458.96 301119 9/6/2007 104375 HOHENSTEINS INC. 51.90 168932 429133 5842.5515 COST. OF GOODS SOLD MIX YORK SELLING 1,116.00 168933 429131 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,216.35 169154 429140 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 975.50 169155 429142 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 4,359.75 301120 916/2007 102114 HUEBSCH 27.02 RUG CLEANING 169029 2062190 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 27.02 301121 916/2007 101426 HUGHES, GORDON 293.43 MILEAGE REIMBURSEMENT 169005 083007 1120.6107 MILEAGE OR ALLOWANCE ADMINISTRATION 293.43 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301122 9/6/2007 101714 IDENTISYS INC. 721.40 POOL CARD SETUP & TRAINING 168793 24012 5310.6103 PROFESSIONAL SERVICES 721.40 301123 9/612007 103193 INTOXIMETERS INC. 80.94 MOUTHPIECES 168881 228244 1400.6510 FIRST AID SUPPLIES 80.94 301124 9/6/2007 101403 J -CRAFT 48.95 TOP PINS 00005664 169076 42338 1553.6530 REPAIR PARTS 438.35 RESERVOIR 00005191 169077 42339 1553.6530 REPAIR PARTS 487.30 301125 9/6/2007 101861 J.H. LARSON COMPANY 47.75 CABLE TIES, TY -RAP, FORKS 00005507 168814 4118769 -01 1552.6406 GENERAL SUPPLIES 62.82 CABLE TIES, TY -RAP, FORKS 00005507 168814 4118769 -01 1646.6406 GENERAL SUPPLIES 6.83 PVC, WIRENUTS 00005524 168815 4120623 -01 1322.6530 REPAIR PARTS 110.34 PVC, WIRENUTS 00005524 168815 4120623 -01 1646.6406 GENERAL SUPPLIES 29.56 ELECTRICAL SUPPLIES 00005541 168816 4120914 -01 1301.6556 TOOLS 88.35 ELECTRICAL SUPPLIES 00005541 168816 4120914 -01 1646.6406 GENERAL SUPPLIES 153.91 ELECTRICAL SUPPLIES 00005541 168816 4120914 -01 1552.6406 GENERAL SUPPLIES 123.47 CORE & COIL KITS 00005509 169078 4118951 -01 1322.6406 GENERAL SUPPLIES 623.03 301126 9/6/2007 100386 J.R. JOHNSON SUPPLY INC. 285.19 SOIL 00002171 169030 19362 5620.6540 FERTILIZER 285.19 301127 9/6/2007 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 168703 090607 1419.6102 CONTRACTUAL SERVICES 100.00 301128 9/612007 108618 JEFFERSON FIRE & SAFETY INC. 2,736.00 US &R PPE 00003814 168710 139421 1480.6710 EQUIPMENT REPLACEMENT 2,736.00 301129 9/8/2007 100741 JJ TAYLOR DIST. OF MINN 254.30 168745 875221 5421.5514 COST OF GOODS SOLD BEER 393.00 168746 1104896 5421.5514 COST OF GOODS SOLD BEER 221.50 168747 874841 5421.5514 COST OF GOODS SOLD BEER 3,890.44 168962 1101340 5822.5514 COST OF GOODS SOLD BEER 4,759.24 9/5/2007 8:37:44 Page - 12 Business Unit POOL ADMINISTRATION POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN CENT SVC PW BUILDING BUILDING MAINTENANCE STREET LIGHTING ORNAMENTAL BUILDING MAINTENANCE GENERAL MAINTENANCE BUILDING MAINTENANCE CENT SVC PW BUILDING STREET LIGHTING ORNAMENTAL EDINBOROUGH PARK RESERVE PROGRAM SPECIAL OPERATIONS GRILL GRILL GRILL 50TH ST SELLING R55CKREG LOG20000 CITY 01' . AA Council Check Register 9/612007 -9/612007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 301130 916/2007 121420 JOE SENSER'S 58.00 GIFT CERTIFICATE 168906 083007 4077.6406 58.00 301131 9/612007 100835 JOHNSON BROTHERS LIQUOR CO. 186.60 168768 1308246 5842.5512 277.97 168769 1307944 5822.5513 372.50 168770 1308247 5862.5513 576.50 168963 1311507 5862.5513 1,168.08 168964 1311513 5862.5513 101.08 168965 1311506 5862.5512 3,816.02 168966 1311510 5862.5512 1,047.63 168967 " 1311512 5862.5512 " 467.96 168968 A 311508 5862.5513 86.58 168969 1307958 5862.5512 468.27 168970 1311495 5822.5512 98.01 168971 1311496 5822.5515 1,372.82 168972 1311494 5822.5513 480.77 168973 1311492 5822.5513 1,190.21 169156. 1311503 5842.5512 3143 169157., 1311502. 5842.5515 - 62.94 169158 1311505 5842.5515 72.33 169159 1311511 5862.5512 11,877.60 301132 9/612007 101918, JUNGWIRTH, MARK 106.96 UNIFORM PURCHASE 168748 082807 106.96 301133 9/6/2007 100839 KAMAN INDUSTRIAL TECHNOLOGIES 43.82 BEARINGS 00005451 168817 X494867 43.82 - 301134 9/6/2007 106338 KAUFMAN ROOFING 277.56 GUTTERS 169031 0020095 -IN 277.56 301135 9/6/2007 111018 KEEPRS INC. 113.97 UNIFORMS 00003749 160023 70499 -04 113.97 5913.6201 1553.6406 5620.6406 9/5'. 8:37:44 Page- 13 Subledger Account Description Business Unit GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST.OF GOODS SOLD LIQUOR_ COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS-SOLD LIQUOR COST OF GOODS SOLD'MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD LIQUOR YORK SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING LAUNDRY DISTRIBUTION GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES' 1470.6558 DEPT UNIFORMS EDINBOROUGH'PARK . FIRE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 14 9/612007 —916/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301136 916/2007 119705 KLEIN, AARON 54.03 AN CABLES 168794 082207 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 54.03 301137 9/612007 114344 KRAEMER, KAREN 81.25 ART WORK SOLD AT EAC 168859 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 81.25 301138 916/2007 103271 LAKE RESTORATION INC. 8,802.64 POND TREATMENTS 00005715 168795 54166 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 8,802.64 301139 916/2007 100852 LAWSON PRODUCTS INC. 311.82 NUTS, WASHERS, TY -RAP 00005516 169079 5943065 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 311.82 301140 91612007 100853 LEEF SERVICES 33.15 SHOP TOWELS 169121 1393377 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 33.15 301141 916/2007 100855 LESCO INC. 77.75 PAINT 00006139 169122 4E2DB05A 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 77.75 301142 9/6/2007 116575 LIFE LINE INC. 2,384.54 AED MACHINE 00005395 168749 LL -1963 1552.6710 EQUIPMENT REPLACEMENT CENT SVC PW BUILDING 2,384.54 301143 9/6/2007 101433 LIMBECK, MARC 324.31 UNIFORM PURCHASE 168882 082907 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 324.31 301144 916/2007 105726 LINDMAN, DAVID 59.70 PRINTER SUPPLIES 168883 082707 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 59.70 301145 916/2007 116882 LIPPERT, BARBARA 146.25 ART WORK SOLD AT EAC 168860 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 146.25 301146 916/2007 100858 LOGIS 1,137.00 168818 28469 2210.6160 DATA PROCESSING COMMUNICATIONP R55CKREG LOG20000 CITY Ot AA 9151. 8:37:44 Council Check Register Page - 15 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descdptlon Business Unit 2,419.50 168818 28469 1120.6160 DATA PROCESSING ADMINISTRATION 2,590.00 168818 28469 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,631.00 168818 28469 1495.6160 DATA PROCESSING INSPECTIONS 4,628.00 168818 28469 1190.6160 DATA PROCESSING ASSESSING 5,039.00 ' 168818 28469 5910.6160 DATA PROCESSING GENERAL (BILLING) 5,440.50 168818 28469 1160.6160 DATA PROCESSING FINANCE 23,885.00 301147 9/6/2007 100443 LUCHT, PETE 54.98 UNIFORM PURCHASE 168750 082707 5913.6201 LAUNDRY DISTRIBUTION 54.98 301148 9/6/2007 100864 MAC QUEEN EQUIP INC. 70.15 BALL VALVE 00005070 168819 2075443 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 33.91 STOP TOOTH BLOCK 00005671 169080 2075702 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 142.54 CYLINDER, WELD BLOCKS 00005671 169081 2075671 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 246.60 301149 916/2007 121471 MAJORS SPORTS BAR 28.00 GIFT CERTIFICATE 168907 083007 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 28.00 301150 916/2007 100868 MARK VII SALES 2,549.35 168934 231014 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 39.90 168935 231015 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,848.30 169160 230462 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 100.00 169161 230463 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 69.30 169162 230160 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,356.70 169163 230159 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 18.45 169164 232712 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 39.90 169165 232713 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,991.42 169166 232711 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 8,013.32 301151 9/6/2007 101146 MATRIX TELECOM INC. 200.28 168751 606397025 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 200.28 301152 9/612007 100875 MCCAREN DESIGNS INC. 1,073.52 PLANTS 00002155 169032 41275 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 1,073.52 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrlption 301153 9/612007 121466 MCGUIRE, JIM 50.00 JURIED SHOW WINNER 168843 082707 5110.6103 PROFESSIONAL SERVICES 9/5/2007 8:37:44 Page - 16 Business Unit ART CENTER ADMINISTRATION 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 5511.6406 50.00 ARENA BLDG /GROUNDS 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 301154 91612007 GENERAL SUPPLIES 105603 MEDICINE LAKE TOURS 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 5424.6406 1,690.50 SCIENCE MUSEUM TRIP 168820 AUG30 2,242.50 OLD LOG THEATER TRIP 168821 SEPT5 3,616.25 ZEPHYR TRIP 168822 SEPT27 7,549.25 301155 91612007 101483 MENARDS 37.20 SPRAYER 00008004 168711 61722 146.11 BUILDING SUPPLIES 00005495 168796 62183 181.05 BITS, SCREWS, VULKEM 00005484 168884 59960 49.46 LIGHTBULBS, BITS 00006138 169123 61100 116.42 STEP LADDER, SHOVELS 00006130 169124 57654 530.24 301156 9/6/2007 101987 MENARDS 56.61 TARPS, WORKLIGHTS 00002352 169015 23855 158.52 STORAGE TOTES 00002175 169033 26555 27.44 DRILL BITS, SAW 00002173 169034 25773 242.57 301157 91612007 114680 MERIT BUILDING COMPANY INC. 27,674.00 NEW WINDOWS & GARAGE DOOR 168908 58647 27,674.00 301158 9/612007 100882 MERIT SUPPLY 569.78 POLYLINERS, WYPALL 00005438 168823 72417 328.52 CLEANING SUPPLIES 00005551 168885 72509 144.26 INSTALL SOLENOID VALVE 168886 72507 536.12 POLYLINERS, CLEANERS 00008005 169006 72474 1,578.68 301159 916/2007 101891 METRO ATHLETIC SUPPLY 106.39 FIELD PAINT 00005491 168712 101994 106.39 301160 916/2007 101471 MGCSA 110.00 RESEARCH SCRAMBLE 169127 083107 110.00 9/5/2007 8:37:44 Page - 16 Business Unit ART CENTER ADMINISTRATION 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5422.6406 GENERAL SUPPLIES MAINT OF COURSE 8 GROUNDS 5424.6406 GENERAL SUPPLIES RANGE 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 5620.6556 TOOLS EDINBOROUGH PARK 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION R55CKREG LOG20000 CITY Ot AA 9/51- 8:37:44 Council Check Register Page - 17 9/6/2007 --9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301161 9/6/2007 100692 MIDWEST COCA -COLA BOTTLING CO. 470.00 168771 0148269623 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 164.00 169167 0188411409 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 301162 9/612007 103186 MIDWEST FUELS 537.10 DIESEL 00005252 169125 41859 5422.6581 795.23 GASOLINE 00006252 169126 41858 5422.6581 1,332.33 301163 916/2007 101690 MIDWEST VENDING INC 220.64 CANDY 168752 5666 5421.5510 220.64 301164 91612007 100245 MINNESOTA DNR 250.00 AERATION PERMIT FEE 00005501 168797 F0673072 4086.6103 250.00 301165 9/6/2007 100245 MINNESOTA DNR 250.00 AERATION PERMIT FEE 00005502 168798 F0673012 4086.6103 250.00 301166 9/6/2007 100245 MINNESOTA DNR 250.00 AERATION PERMIT FEE 00005503 168799 F0673152 5933.6103 250.00 301167 9/6/2007 101376 MINNESOTA PIPE & EQUIPMENT 314.53 METER COUPLINGS 00005337 168713 0212639 5917.6530 259.08 1 -1/2" COUPLINGS 00005340 169007 0211936 5913.6530 573.61 301168 9/6/2007 100908 MINNESOTA WANNER CO. 54.58 HYDRANT ADAPTER 00005175 169082 0073965 -IN 1553.6406 54.58 301169 916/2007 101385 MITY -LITE INC 824.53 CHAIR RACKS 00002152 169035 IN- 465095 5620.6406 824.53 301170 9/6/2007 121462 MOTT, SIDNEY 21.00 PROGRAM REFUND 168824 082807 1628.4392.09 GASOLINE GASOLINE COST OF GOODS SOLD MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS GRILL PROFESSIONAL SERVICES AQUATIC WEEDS PROFESSIONAL SERVICES AQUATIC WEEDS PROFESSIONAL SERVICES PONDS & LAKES REPAIR PARTS METER REPAIR REPAIR PARTS DISTRIBUTION GENERAL SUPPLIES EQUIPMENT OPERATION GEN GENERAL SUPPLIES EDINBOROUGH PARK SENIOR SPECIAL EVENTS SENIOR CITIZENS R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 18 9/6/2007 --916/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 21.00 301171 916/2007 117246 MT GLOBAL 820.10 168772 3038 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 267.00 168773 3028 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,087.10 301172 9/6/2007 100906 MTI DISTRIBUTING INC. 146.37 CAPSCREWS, BLADES 00005560 168825 590903 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 589.20 MODULES 00006076 169128 589362 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 24.18 OIL FILTERS 00006088 169129 591221 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 19.65 STUDBALL 00006088 169130 591182 -00 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 677.48 HYDRAULIC MOTOR 00006083 169131 590409 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,439.06 ROLLER ASSEMBLIES 00006079 169132 589859 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 309.43 BEARING FLANGES 00006079 169133 589859 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 150.80 FAIRWAY MOWER REPAIR 00006068 169134 590351 -00 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 65.12 BUMPER 00006090 169135 591881 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 81.46 BALL JOINT RECEIVER 00006092 169136 592271 -00 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 17.43 SLEEVE JOINT 00006092 169137 592271 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 3,520.18 301173 9/6/2007 100076 NEW FRANCE WINE CO. 487.50 168774 44966 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 487.50 301174 916/2007 100724 NISSEN, DICK 100.00 POLICE SERVICE 168702 090607 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 301175 9/6/2007 102260 NORMAN, MIKE 117.00 ART WORK SOLD AT EAC 168861 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 117.00 301176 9/612007 101729 NORMAN, POLLY 25.00 JURIED SHOW WINNER 168844 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 25.00 301177 9/6/2007 115616 NORTH IMAGE APPAREL INC. 14.00 UNIFORMS 00005016 169083 NIA2818 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 72.00 UNIFORMS 00005016 169083 NIA2818 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 250.00 UNIFORMS 00005016 169083 NIA2818 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 336.00 R55CKREG LOG20000 CITY OF Council Check Register 9/6/2007 - 9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301178 9/6/2007 101620 NORTH SECOND STREET STEEL SUPP 108.55 STEEL 00005668 168826 126967 1553.6406 GENERAL SUPPLIES 108.55 301179 9/6/2007 100933 NORTHWEST GRAPHIC SUPPLY 69.75 CANSON INGRES #1 WHITE 00009204 168887 34763501 5120.5510 COST OF GOODS SOLD 69.75 301180 9/6/2007 103578 OFFICE DEPOT 865.77 MP160 PIXMA, NOTEBOOK 00009208 168888 396368715 -001 5125.6710 EQUIPMENT REPLACEMENT 159.09 SIGN BOARDS 00002332 169016 396088241 -001 5630.6406 GENERAL SUPPLIES 33.54 ORGANIZER 00002161 169036 397551088 -001 5620.6406 GENERAL SUPPLIES 132.81 PAPER, FOLDERS 00002161 169037 397551464 -001 5610.6406 GENERAL SUPPLIES 15.33 FOLDERS 00002161 169038 397551464 -002 5610.6406 GENERAL SUPPLIES 1,206.54 301181 9/6/2007 100936 OLSEN COMPANIES 94.53 CHAIN 00005452 168827 461113 1553.6530 REPAIR PARTS 94.53 301182 916/2007 100940 OWENS COMPANIES INC. 9152. _ . 8:37:44 Page - 19 Business Unit EQUIPMENT OPERATION GEN ART SUPPLY GIFT GALLERY SHOP MEDIA STUDIO CENTENNIAL LAKES EDINBOROUGH PARK ED ADMINISTRATION ED ADMINISTRATION EQUIPMENT OPERATION GEN 697.00 SERVICE CONTRACT 169017 15769 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 1,240.90 INSTALL NEW WATERLINE 169138 15760 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 1,937.90 301183 9/612007 100347 PAUSTIS & SONS 510.00 168775 8155934 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,628.60 168936 8156605 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,138.60 301184 9/6/2007 100945 PEPSI -COLA COMPANY 111.50 168753 12756875 5320.5510 COST OF GOODS SOLD 762.00 168754 13046852 5421.5510 COST OF GOODS SOLD 661.50 169019 13280673 5630.5510 COST OF GOODS SOLD 301185 916/2007 119372 PETSMART #463 72.50 K9 DOG FOOD 00003022 168889 T -8171 4607.6406 GENERAL SUPPLIES 72.50 301186 916/2007 100743 PHILLIPS WINE & SPIRITS POOL CONCESSIONS GRILL CENTENNIAL LAKES EDINA CRIME FUND K9 DONATION R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 20 9/6/2007 --9/6/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 824.27 168776 2503236 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 48.00 168777 2503371 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,490.34 168974 2506001 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 49.08 168975 2506003 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,006.81 168976 2506004 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 218.19 168977 2506002 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,900.20 168978 2505995 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 43.58 168979 2505996 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 251.79 169168 2506000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 6,832.26 301187 9/6/2007 121467 PLEAD, MICHAEL 50.00 JURIED SHOW WINNER 168845 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 301188 9/612007 100819 POPP.COM 115.00 PHONE LINE INSTALLATION 00002354 169018 86882 5610.6103 PROFESSIONAL SERVICES ED ADMINISTRATION 115.00 301189 9/6/2007 100961 POSTMASTER - USPS 3,300.00 MAP POSTAGE 168890 083007 2210.6235 POSTAGE COMMUNICATIONS 3,300.00 301190 916/2007 104250 POWER SYSTEMS 271.96 WEIGHTS 00002160 169039 690356 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 271.96 301191 9/6/2007 106152 POWERPLAN 59.52- CREDIT 169084 P19921 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.80 FILTERS 00001071 169085 P20807 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 621.46 ALTERNATOR 00005666 169086 P23078 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 590.74 301192 9/6/2007 100964 PRECISION TURF & CHEMICAL 1,533.60 FERTILIZER 00006137 169139 30025 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 1,533.60 301193 9/6/2007 101032 PRINT SHOP, THE 695.29 NEWSLETTER 168828 124562 1628.6575 PRINTING SENIOR CITIZENS 695.29 301194 9/6/" 100968 PRIOR WINE COMPANY R55CKREG LOG20000 CITY OF __..JA 915_ 8:37:44 Council Check Register Page - 21 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 250.77 168937 645345 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 997.18 168980 645344 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5510.5510 5913.6406 5630.6511 5862.5513 5842.5512 5842.5512 5842.5513 5842.5513 5822.5513 5822.5513 5822.5512 5862.5513 5862.5513 5862.5513 5862.5512 5862.5512 5862.5513 1400.6188 5521.6180 COST OF GOODS SOLD GENERAL SUPPLIES CLEANING SUPPLIES ARENA ADMINISTRATION DISTRIBUTION CENTENNIAL LAKES COST OF GOODS SOLD WINE VERNON SELLING 1,247.95 YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 301195 9/6/2007 COST OF GOODS SOLD WINE 102354 PRO GUARD SPORTS INC. COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING 139.16 TAPE ROLLS, LACES 00008001 168714 273662 COST OF GOODS SOLD WINE VERNON SELLING 139.16 VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING 301196 916/2007 COST OF GOODS SOLD WINE 113732 PROFESSIONAL TOOL SALES 155.16 PIPE, TEE 00005556 168755 70376 155.16 301197 916/2007 106322 PROSOURCE SUPPLY 533.01 LINERS, TISSUE, TOWELS 00002353 169020 4038 533.01 301198 91612007 100971 QUALITY WINE 120.00 168778 899720 -00 1,603.84 168938 902058 -00 71.70 168939 902057 -00 1,491.40 168940 901226 -00 2,295.58 168941 902226 -00 881.50 168942 901922 -00 1,420.50 168943 901227 -00 180.05 168944 902060 -00 145.15 168981 901921 -00 3,624.27 168982 901920 -00 2,189.65 168983 902227 -00 3,086.69 168984 902059 -00 321.65 168985 900560 -00 7.50- 168986 899629 -00 17,424.48 301199 9/612007 101965 QWEST 39.63 952 922 -9246 168891 9246 -8/07 39.63 301200 916/2007 100972 R &R SPECIALTIES OF WISCONSIN 1 2,008.04 ZAMBONI REPAIRS 00008007 168715 28495 2,008.04 301201 9/612007 102986 RECYCOOL 5510.5510 5913.6406 5630.6511 5862.5513 5842.5512 5842.5512 5842.5513 5842.5513 5822.5513 5822.5513 5822.5512 5862.5513 5862.5513 5862.5513 5862.5512 5862.5512 5862.5513 1400.6188 5521.6180 COST OF GOODS SOLD GENERAL SUPPLIES CLEANING SUPPLIES ARENA ADMINISTRATION DISTRIBUTION CENTENNIAL LAKES COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING TELEPHONE CONTRACTED REPAIRS POLICE DEPT. GENERAL ARENA ICE MAINT R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 22 9/6/2007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 148.50 RECYCLE ANTIFREEZE 00005665 169087 3708133 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 148.50 301202 916/2007 100977 RICHFIELD PLUMBING COMPANY 632.75 PLUMBING REPAIRS 169025 47244 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 632.75 301203 916/2007 100978 RIEDELL SHOES 161.90 RENTAL SKATES 00008093 169008 5368119 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 161.90 301204 916/2007 100985 RUFFRIDGE JOHNSON EQ CO INC 87.65 SPRINGS 00005628 169088 C47582 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 87.65 301205 91612007 102040 RYGG, JAMES 170.39 UNIFORM PURCHASE - 168892 082907 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 170.39 301206 91612007 118168 SANSIO 1,066.78 EMS PROGRAM 169024 INV007595 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 1,066.78 301207 91612007 100990 SCHARBER & SONS 57.27 BALL JOINTS, STUD 00005186 169089 383328 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.27 301208 91612007 103178 SCHELIN, ANN 66.95 ART WORK SOLD AT EAC 168862 082707 5101.4413 ART WO_ RK SOLD ART CENTER REVENUES 66.95 301209 91612007 105442 SCHERER BROS. LUMBER CO. 161.77 HARDWARE 00005486 168800 40524841 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 13.42 LUMBER 00005486 168801 40525257 1646.6577 LUMBER BUILDING MAINTENANCE 175.19 301210 9/612007 105514 SCHIRO, DOUG 131.48 BEE SUIT FOR PARK MAINT 168802 082907 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 131.48 301211 918/2007 121468 SCHUNIOR, ANN 25.00 JURIED SHOW WINNER 168846 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADN `ATION R55CKREG LOG20000 CITY OF _AA Council Check Register 9/6/2007 —9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 25.00 301212 916/2007 102870 SEIFERT, ELIZABETH 42.25 ART WORK SOLD AT EAC 168863 082707 5101.4413 ART WORK SOLD 915i_ _ . 8:37:44 Page - 23 Business Unit ART CENTER REVENUES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL REPAIR PARTS EQUIPMENT OPERATION GEN PRINTING ED ADMINISTRATION MINI HAWKS PARK ADMIN. GENERAL LAUNDRY GENERAL MAINTENANCE TOOLS EQUIPMENT OPERATION GEN TOOLS EQUIPMENT OPERATION GEN 42.25 301213 9/6/2007 101380 SHAUGHNESSY, SANDRA 125.00 JURIED SHOW WINNER 168847 082707 5110.6103 125.00 301214 9/6/2007 101380 SHAUGHNESSY, SANDRA 112.45 ART WORK SOLD AT EAC 168864 082807 5101.4413 112.45 301215 9/6/2007 100998 SHERWIN WILLIAMS CO. 77.86 PAINT 00005373 168829 4502 -4 1322.6406 77.86 301216 9/6/2007 117179 SIGNAL PRO EQUIPMENT 232.14 CUTTER KIT, SPINDLE, BELT 00005077 169090 12715 1553.6530 232.14 301217 9/6/2007 101000 SIR SPEEDY 349.46 POSTERS /FLYERS 169040 54504 5610.6575 349.46 301218 916/2007 106415 SKYHAWKS SPORTS ACADEMY 3,716.80 . MULTI -SPORT PROGRAM 168716 324723423 1600.4390.22 3,716.80 301219 9/612007 100770 SMIEJA, GARY 316.86 UNIFORM PURCHASE 168756 082707 1301.6201 316.86 301220 9/6/2007 103689 SNAP -ON TOOLS 27.43 PROBES 00005682 169091 215311208 -15985 1553.6556 7 66.62 IGNITION PICKUP 00005667 169092 215311208 -15939 1553.6556 7 94.05 301221 9/612007 110977 SOW, ADAMA 915i_ _ . 8:37:44 Page - 23 Business Unit ART CENTER REVENUES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ART WORK SOLD ART CENTER REVENUES GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL REPAIR PARTS EQUIPMENT OPERATION GEN PRINTING ED ADMINISTRATION MINI HAWKS PARK ADMIN. GENERAL LAUNDRY GENERAL MAINTENANCE TOOLS EQUIPMENT OPERATION GEN TOOLS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 24 91612007 -9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 371.80 ART WORK SOLD AT EAC 168865 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 371.80 301222 9/6/2007 116682 SPECIALTY WINES & BEVERAGES 226.00 168987 17092 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 150.70 168988 17091 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 66.00 168989 17097 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 442.70 301223 916/2007 120618 SPENCER, LISA 74.75 ART WORK SOLD AT EAC 168866 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 74.75 301224 9/6/2007 102698 SPOONER, ANNE 61.75 ART WORK SOLD AT EAC 168867 082707 5101.4413 ART WORK SOLD ART CENTER REVENUES 440.79 CRAFT SUPPLIES 169140 083107 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 502.54 301225 9/6/2007 104709 SPORT SUPPLY GROUP INC. 1,329.63 GYM SUPPLIES 169041 92392421 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 1,329.63 301226 91612007 101004 SPS COMPANIES 395.15 SOLENOID, BUTTON 00005195 169093 S1683411.002 1551.6530 REPAIR PARTS CITY HALL GENERAL 673.88 COPPER TUBING 00005465 169094 S1700924.001 5913.6530 REPAIR PARTS DISTRIBUTION 1,069.03 301227 9/6/2007 116175 ST. CROIX HARLEY-DAVIDSON 18.50 LICENSE FOR HARLEY 168893 459505 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1,132.80 INSTALL POLICE ACCESSORIES 168894 458649 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 12.09 BATTERY, TIRE GAGE 168895 468362 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 344.91 REPAIR SERVICE 168896 468369 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 1,508.30 301228 9/612007 103277 ST. JOSEPH EQUIPMENT CO INC 320.26 EQUIPMENT REPAIRS 00005582 169095 SF04912 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 216.12 DISPLAY 00005075 1690.96 S157995 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 123.50 DISPLAY 00005073 169097 S157982 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 379.09 VALVE 00005181 169098 SI57996 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.01 AIR FILTERS 00005183 169099 S158055 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.09 FILTER ELEMENT 00005185 169100 S158127 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,162.07 R55CKREG LOG20000 234.30 CONTRACTED'REPAIRS EQUIPMENT OPERATION GEN CITY Ot 4A REPAIR PARTS .301232 9/612007 REPAIR PARTS 101017 SUBURBAN CHEVROLET REPAIR PARTS EQUIPMENT OPERATION GEN Council Check Register EQUIPMENT_ OPERATION GEN REPAIR PARTS _ . 3,110.61 AUTO REPAIRS 00001969 166830 9/6/2007 --9/6/2007 EQUIPMENT OPERATION GEN Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description . 301229 9/6/2007 168832 102786 STOP TECH LTD 1553.6180 7.72- PAINT:T1.113E 00001944 169101 12.65 SHIPPING & HANDLING 168909 28840 1400.6406 GENERAL SUPPLIES 169102. 501433CVW 12.65 35.76 RESISTOR 00005072 ` 301230. 91812007 101015. STREICHERS • TANK, SEAL 00005189 169104• 502524 -1CVW 1553.6530 ' 3,782.89 SQUAD BUILD UP 168717 1453784 1470.6180 CONTRACTED REPAIRS ' 28.85 2,702.84 SQUAD BUILD UP 168718 1453785 1470.6180 CONTRACTED REPAIRS 8.10- CREDIT 6,485.73 169107 CM503353CVW 1553.6530 22.37 301231 9/612007. 169,108 106417 STRUNK'S 1553.6530 8,156.36 . 234.30 PLANTS 00002348 .169021 269702 5630.6620 TREES, FLOWERS;'SHRUBS 9151. 8:37:44 Page - 25 Business Unit POLICE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL CENTENNIAL LAKES CONTRACTED REPAIRS 234.30 CONTRACTED'REPAIRS EQUIPMENT OPERATION GEN CONTRACTED REPAIRS EQUIPMENT OPERATION GEN REPAIR PARTS .301232 9/612007 REPAIR PARTS 101017 SUBURBAN CHEVROLET REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT_ OPERATION GEN REPAIR PARTS _ . 3,110.61 AUTO REPAIRS 00001969 166830 CVCB524561 1553.6180 EQUIPMENT OPERATION GEN 2,695.83 AUTO REPAIRS 00005630 168831 CVCB524885 1553.6180 1,407.38 AUTO REPAIRS. - 00005629 168832 CVCB524635 1553.6180 7.72- PAINT:T1.113E 00001944 169101 496376CVW , 1553.6530 353.60 SENDER KIT, PUMP 00005180 169102. 501433CVW 1553.6530 35.76 RESISTOR 00005072 169103 - 501471CVW 1553.6530 495.21 • TANK, SEAL 00005189 169104• 502524 -1CVW 1553.6530 ' 7.13 CAM 00005672169105' - .- 502940CVW 1553.6530 ' 28.85 WHEEL CAPS; NUTS 00005674 169106, 503353CVW 1553.6530 8.10- CREDIT 00005674 169107 CM503353CVW 1553.6530 22.37 RETAINERS 00005706 169,108 503359 -1CVW 1553.6530 8,156.36 . 301233 9/6/2007 100900 SUN NEWSPAPERS - 1,316.00 ANNIVERSARY AD 00016102 169042 °1001825 5610.6122 1,316.00 301234. 9/6/2007 102925 SUPERIOR TECH PRODUCTS ' 1,278.00 FERTILIZER 00006136 169141 5454 -R/GR 5422.6540 1,278.00 301235 9/8/2007 ;100794 SWANSON, HAROLD 100.00 POLICE SERVICE 168701 090607 1419.6102 100.00 301236 9/6/2007 161027 TARGET 116.55 ACCT 9- 555 - 029 -840 00006292 168757 1ST AID 5410.6610 9151. 8:37:44 Page - 25 Business Unit POLICE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL CENTENNIAL LAKES CONTRACTED REPAIRS EQUIPMENT OPERATION GEN CONTRACTED'REPAIRS EQUIPMENT OPERATION GEN CONTRACTED REPAIRS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT_ OPERATION GEN REPAIR PARTS _ . EQUIPMENT OPERATION GEN REPAIR PARTS = EQUIPMENT OPERATION GEN . REPAIR•PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN ADVERTISING'OTHER. ED ADMINISTRATION FERTILIZER MAINT OF COURSE & GROUNDS CONTRACTUAL SERVICES RESERVE PROGRAM SAFETY EQUIPMENT GOLF ADMINISTRATION R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/6/2007 -- 9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description SUPPLIES 301237 916/2007 COST OF GOODS SOLD BEER 120325 TCC MATERIALS COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING 278.25 MORTAR 00005510 168833 0000353321 5932.6520 48.00- PALLET CHARGES 00005510 169010 0000353643 5932.6406 230.25 301238 9/6/2007 118214 TESTAMERICA LABORATORIES INC. 2,530.00 RADIUM TESTING 00005339 169011 30060557 5915.6180 2,530.00 301239 9/6/2007 101035 THORPE DISTRIBUTING COMPANY 430.80 168758 460144 5421.5514 444.00 168897 28797 5421.5514 93.85 169169 460444 5862.5515 8,899.85 169170 460455 5862.5514 9,868.50 301240 9/612007 121463 THULEEN, ROLAND 21.00 PROGRAM REFUND 168834 082807 1628.4392.09 21.00 301241 9/6/2007 101474 TITLEIST 2,150.42 GOLF BALLS 168759 1881538 5440.5511 2,150.42 301242 9/6/2007 101038 TOLL GAS & WELDING SUPPLY 135.65 ARGON 00006084 169144 181527 5422.6406 135.65 301243 91612007 101042 TRIARCO 101.55 WATERCOLORS, MARKERS 00009184 168898 851083 5110.6564 101.55 301244 9/6/2007 121460 TRIMBLE MOBILE SOLUTIONS INC. 4,189.20 GPS FOR VEHICLES 00003850 168719 E011003 1470.6710 4,189.20 301245 9/612007 100682 TRUGREEN - CHEMLAWN 53.33 WEED CONTROL 00005506 168899 526503 1470.6103 53.33 CONCRETE GENERAL SUPPLIES CONTRACTED REPAIRS 915/2007 8:37:44 Page- 26 Business Unit GENERAL STORM SEWER GENERAL STORM SEWER WATER TREATMENT COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING SENIOR SPECIAL EVENTS SENIOR CITIZENS COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES GENERAL SUPPLIES CRAFT SUPPLIES MAINT OF COURSE & GROUNDS ART CENTER ADMINISTRATION EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL PROFESSIONAL SERVICES FIRE DEPT. GENERAL R55CKREG LOG20000 CITY 01 _.,NA Council Check Register 9/6/2007 --9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301246 9/612007 118190 TURFWERKS LLC 141.29 CONNECTOR, PIVOT 00006074 169142 TI 16891 5422.6530 REPAIR PARTS 14.82 CONNECTOR 00006080 169143 T117001 5422.6530 REPAIR PARTS 156.11 301247 9/612007 101360 TWIN CITY HARDWARE 77.16 TAP WRENCHES, BITS 00005264 169022 251940 5311.6406 GENERAL SUPPLIES 77.16 301248 9/612007 102255 TWIN CITY OXYGEN CO 138.98 OXYGEN 00003649 168720 293473 1470.6510 FIRST AID SUPPLIES 111.27 OXYGEN 00003649 169009 301488 1470.6510 FIRST AID SUPPLIES 250.25 301249 9/6/2007 102150 TWIN CITY SEED CO. 660.30 LAWN SEED MIXTURE 00006135 169145 17356 5424.6543 SOD & BLACK DIRT 660.30 301250 9/6/2007 103048 U.S. BANK 1,000.00 TRUSTEE - 2002 168900 1972933 3201.6103 PROFESSIONAL SERVICES 1,000.00 301251 916/2007 120392 LING, SEAN 65.00 ART WORK SOLD AT EAC 168868 082707 5101.4413 ART WORK SOLD 65.00 301252 9/6/2007 101053 UNITED ELECTRIC COMPANY 89.91 HEATER ELEMENTS 00005371 168835 972189 5923.6406 GENERAL SUPPLIES 89.91 301253 91612007 103298 UPS STORE #1715, THE 101.37 SHIPPING CHARGES 00005581 169109 TRAN 5639 1553.6406 GENERAL SUPPLIES 101.37 301254 9/6/2007 114236 USA BLUE BOOK 1,774.46 REGULATORS 00005365 169110 423600 5915.6530 REPAIR PARTS 1,774.46 301255 9/6/2007 100050 USPS - HASLER 1,000.00 TMS #202739 169013 083007 1400.6235 POSTAGE 1,000.00 915i—f 8:37:44 Page - 27 Business Unit MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS POOL OPERATION FIRE DEPT. GENERAL FIRE DEPT. GENERAL RANGE CITY HALL DS REVENUES ART CENTER REVENUES COLLECTION SYSTEMS EQUIPMENT OPERATION GEN WATER TREATMENT POLICE DEPT. GENERAL R55CKREG LOG20000 CITY OF EDINA 9/5/2007 8:37:44 Council Check Register Page - 28 9/6/2007 --9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301256 9/6/2007 120285 VALENTINE, RICHARD W 75.00 JURIED SHOW WINNER 168848 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 301257 91612007 101058 VAN PAPER CO. 195.49 BAGS 00007513 168721 049105-01 5862.6512 PAPER SUPPLIES VERNON SELLING 195.49 301258 91612007 101063 VERSATILE VEHICLES INC. 218.67 IGNITION KEYS 00006134 169146 32584 5423.6530 REPAIR PARTS GOLF CARS 218.67 301259 9/612007 119454 VINOCOPIA 780.00 168779 0004506 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 780.00 301260 9/6/2007 101069 VOSS LIGHTING 34.51 LIGHTING 00005437 168836 15081665 -00 5820.6406 GENERAL SUPPLIES 50TH STREET GENERAL 51.12 LIGHTING 00005437 168836 15081665 -00 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 138.02 LIGHTING 00005437 168836 15081665 -00 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 223.65 301261 9/6/2007 101328 WALBRIDGE, DAVID 150.00 PERFORMANCE 9/13/07 168803 081707 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 301262 9/6/2007 121469 WALKER, JENI 50.00 JURIED SHOW WINNER 168849 082707 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 50.00 301263 9/6/2007 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 168700 090607 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 301264 9/6/2007 116436 WALTERS GARDENS INC. 203.05 PLANTS FOR CITY HALL 00005256 168722 10122762 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 203.05 301265 91612007 100183 WASHINGTON COUNTY 314.00 OUT OF COUNTY WARRANT 168902 082907 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 314.00 R55CKREG LOG20000 CITY G. AA Council Check Register 9/6/2007 --9/6/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301266 9/6/2007 101075 WEIGLE, SUE 275.00 GOLF BANQUET GIFTS 168901 082807 1628.6406.02 GOLF SUPPLIES PROFESSIONAL SERVICES 9 /S,. 8:37:44 Page - 29 Business Unit SENIOR CITIZENS YORK OCCUPANCY COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS ART WORK SOLD CENT SVC PW BUILDING ART CENTER REVENUES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING 275.00 VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 301267 91612007 103266 WELSH COMPANIES LLC 545.58 SEPT 2007 MAINTENANCE 168723 090107 5841.6103 545.58 301268 91612007 105566 WERRE & BETZEN SALES INC. 124.04 GOLF CLUBS 00006034 168760 1480 5440.5511 124.04 301269 9/6/2007 101078 WESTSIDE EQUIPMENT 177.00 TANK REPAIRS 00005572 169111 0034944 -IN 1552.6530 177.00 301270 9/6/2007 120028 'WETZIG, CHRISTINE 68.25 ART WORK SOLD AT EAC 168869 082707 5101.4413 68.25 301271 9/612007 101033 WINE COMPANY, THE 736.05 168945 173846 -00 5822.5513 920.65 168946 173845-00 5842.5513 745.20 168990 173844 -00 5862.5513 2,401.90 301272 9/6/2007 101312 WINE MERCHANTS 1,050.80 168991 202770 5862.5513 1,332.78 168992 202772 5862.5513 1,154.37 168993 202768 5822.5513 1,131.12 169171 202769 5842.5513 4,669.07 301273 916/2007 112954 WISCONSIN TURF EQUIPMENT CORP. 133.14 FILTERS, SHAFT KEYS 00005568 169112 539574 -000 1553.6530 61.24 BLADE ADAPTERS. 00005568 169113 539574 -001 1553.6530 194.38 301274 9/6/2007 101086 WORLD CLASS WINES INC 842.50 168994 198884 5862.5513 558.00 168995 198951 5822.5513 PROFESSIONAL SERVICES 9 /S,. 8:37:44 Page - 29 Business Unit SENIOR CITIZENS YORK OCCUPANCY COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES REPAIR PARTS ART WORK SOLD CENT SVC PW BUILDING ART CENTER REVENUES COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING REPAIR PARTS REPAIR PARTS EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE. 50TH ST SELLING R55CKREG LOG20000 Check # Dale 301275 9/6/2007 301276 91612007 Amount Supplier / Explanation 390.00 CITY OF EDINA Council Check Register 9/6/2007 —9/6/2007 PO # Doc No Inv No Account No Subledger Account Description 168996 198554 5842.5513 COST OF GOODS SOLD WINE 168997 198402 5842.5513 COST OF GOODS SOLD WINE 168724 122457661 168725 122661876 168726 122626681 168727 122670851 168728 122629622 168729 122655077 168730 122797516 168731 122822913 168761 122650891 168910 123164139 168911 123125172 168912 123130238 168913 123210111 169012 122768306 168870 082707 1321.6185 1646.6185 5913.6185 1330.6185 5111.6185 5210.6185 1628.6185 1460.6185 4086.6103 1481.6185 1321.6185 5311.6185 1321.6185 7411.6185 5101.4413 Payment Instrument Totals Check Total 383,297.03 Total Payments 383,297.03 LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER PROFESSIONAL SERVICES LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER' 915/2007 8:37:44 Page - 30 Business Unit YORK SELLING YORK SELLING STREET LIGHTING REGULAR BUILDING MAINTENANCE DISTRIBUTION TRAFFIC SIGNALS ART CENTER BLDG/MAINT GOLF DOME PROGRAM SENIOR CITIZENS CIVILIAN DEFENSE AQUATIC WEEDS YORK FIRE STATION STREET LIGHTING REGULAR POOL OPERATION STREET LIGHTING REGULAR PSTF OCCUPANCY ART WORK SOLD ART CENTER REVENUES 101726 XCEL ENERGY 55.21 51 -4420190 -3 14.97 51- 6541084 -2 424.89 51- 5005454 -3 34.55 51- 6892224 -5 1,947.24 51- 5107681 -4 869.73 51- 6223269 -1 3,112.52 51- 5547446 -1 56.26 51- 6692497 -0 140.18 51- 6050184 -2 145.31 51- 6229265 -9 29,940.48 51- 4621797 -2 5,342.69 51- 4827232 -6 34.02 51- 8102668 -0 2,637.32 51- 4159265 -8 44,755.37 118994 ZAMORA, DAWN 149.50 ART WORK SOLD AT EAC 149.50 383,297.03 Grand Total CITY OF EDINA Council Check Register 9/6/2007 —9/6/2007 PO # Doc No Inv No Account No Subledger Account Description 168996 198554 5842.5513 COST OF GOODS SOLD WINE 168997 198402 5842.5513 COST OF GOODS SOLD WINE 168724 122457661 168725 122661876 168726 122626681 168727 122670851 168728 122629622 168729 122655077 168730 122797516 168731 122822913 168761 122650891 168910 123164139 168911 123125172 168912 123130238 168913 123210111 169012 122768306 168870 082707 1321.6185 1646.6185 5913.6185 1330.6185 5111.6185 5210.6185 1628.6185 1460.6185 4086.6103 1481.6185 1321.6185 5311.6185 1321.6185 7411.6185 5101.4413 Payment Instrument Totals Check Total 383,297.03 Total Payments 383,297.03 LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER PROFESSIONAL SERVICES LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER' 915/2007 8:37:44 Page - 30 Business Unit YORK SELLING YORK SELLING STREET LIGHTING REGULAR BUILDING MAINTENANCE DISTRIBUTION TRAFFIC SIGNALS ART CENTER BLDG/MAINT GOLF DOME PROGRAM SENIOR CITIZENS CIVILIAN DEFENSE AQUATIC WEEDS YORK FIRE STATION STREET LIGHTING REGULAR POOL OPERATION STREET LIGHTING REGULAR PSTF OCCUPANCY ART WORK SOLD ART CENTER REVENUES R55CKSUM LOG20000 CITY OF - .A 9/5/2,_ 8:39:32 Council Check Summary Page - 1 9/6/2007 - 9/6/2007 Company Amount 01000 GENERAL FUND 126,177.76 02100 CDBG FUND 27,674.00 02200 COMMUNICATIONS FUND 8,497.37 03200 CITY HALL DEBT SERVICE 1,000.00 04000 WORKING CAPITAL FUND 25,645.78 05100 ART CENTER FUND 7,526.95 05200 GOLF DOME FUND 869.73 05300 AQUATIC CENTER FUND 6,631.09 05400 GOLF COURSE FUND 18,115.84 05500 ICE ARENA FUND 3,655.97 05600 EDINBOROUGH /CENT LAKES FUND 11,211.23 05800 LIQUOR FUND 111,413.16 05900 UTILITY FUND 22,909.71 05930 STORM SEWER FUND 9,321.00 07400 PSTF AGENCY FUND 2,647.44 Report Totals 383,297.03 We writ n to the best of owbwwbfte and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing pAi0ey and *A$ -:t-1* - _�1 R55CKREG LOG20000 CITY OF F --...A Council Check Register 9/13/2007 -- 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301277 9/13/2007 102403 AAA LAMBERTS LANDSCAPE PRODUCT 116.08 SOD & DIRT 00001418 169245 30635 1643.6543 SOD & BLACK DIRT 116.08 301278 9113/2007 121480 ABETECH INC. 9/12/2u., 14:37:18 Page - 1 Business Unit GENERAL TURF CARE 9,285.30 SCANNERS 00003004 169450 INV153909 4608.6710 EQUIPMENT REPLACEMENT POLICE COMPUTER SYSTEM 9,285.30 301279 9113/2007 102971 ACE ICE COMPANY 80.12 169319 609583 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 44.60 169320 701683 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 90.68 169563 . 701794 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 94.12 169564 609586 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 123.64 169565 609519 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 49.08 169566 609529 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 56.60 169567 701684 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 538.84 301280 911312007 102872 ADAMS GOLF LTD 578.12 GOLF CLUBS 00006033 169377 90861832 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 578.12 301281 9/13/2007 120572 ADVANTAGE HEALTH CORPORATION 130.00 CHAIR MASSAGE 169369 101019 1513.6218 EDUCATION PROGRAMS EMPLOYEE PROGRAMS 130.00 301282 9/13/2007 102626 AGGREGATE INDUSTRIES 707.48 READY MIX 00005917 169378 4200125 1314.6520 CONCRETE STREET RENOVATION 707.48 301283 9113/2007 111228 ALDEN POOL & MUNICIPAL SUPPLY 4,262.13 CHEMICAL FEED EQUIPMENT 00005280 169451 7000481 5911.6406 GENERAL SUPPLIES PUMP & LIFT STATION OPER 4,262.13 301284 911312007 100058 ALLIED WASTE SERVICES 0894 33,958.00 RECYCLING 169548 1043734 5952.6183 RECYCLING CHARGES RECYCLING 33,958.00 301285 9/13/2007 101506 AMERICAN HOTEL REGISTER CO. 110.91 WALKWAY BARRIER 169452 7243716 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 110.91 R55CKREG LOG20000 CITY OF EDINA 9117/2007 14:37:18 Council Check Register Page - 2 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301286 9113/2007 100630 ANCHOR PAPER CO. INC. 60.07 ABOUT TOWN PAPER 00004063 169370 10123249 -00 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 60.07 301287 9/13/2007 101874 ANCOM COMMUNICATIONS INC. 1,690.16 PAGERS 00003886 169453 46331 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 1,690.16 301288 9/13/2007 102172 APPERT'S FOODSERVICE 827.58 FOOD 169379 816286 5421.5510 COST OF GOODS SOLD GRILL 827.58 301289 9/1312007 102646 AQUA LOGIC INC. 8.71 ANCHORS 00002172 169454 31058 5620.6530 REPAIR PARTS EDINBOROUGH PARK 225.20 FILTER CLEANERS 00002132 169455 31108 5620.6545 CHEMICALS EDINBOROUGH PARK 340.75 ACID, CHLORINE 00002172 169456 31077 5620.6545 CHEMICALS EDINBOROUGH PARK 574.66 301290 9/13/2007 103680 ARAMARK REFRESHMENT SRVCS 248.24 . COFFEE 169173 406655 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 141.78 COFFEE 169246 406697 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 74.05 COFFEE 169457 406698 . 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 464.07 301291 9113/2007 101977 ARCH WIRELESS 10.98 PAGER 169172 060960831 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 10.98 301292 9/13/2007 119645 ARCSTONE INFORMATION SERVICES 30.00 EBROCHURE 00006209 169380 11844 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 30.00 301293 9/13/2007 102774 ASPEN WASTE SYSTEMS 33.95 169458 090307 5821.6182 RUBBISH REMOVAL 50TH ST OCCUPANCY 40.27 169458 090307 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 46.93 169458 090307 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 74.22 169458 090307 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 88.81 169458 090307 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 92.47 169458 090307 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 100.33 169458 090307 5430.6182 RUBBISH REMOVAL RICHARDS GOLF COURSE 102.81 VAN VALKENBURG PK 169458 090307 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 132.22 169458 090307 5841.6182 RUBBISH REMOVAL YORK OCCUPANC' R55CKREG LOG20000 3,736.63 CITY OF L-.A 301294 Council Check Register 104069 B.B. WATSON GRAPHIC DESIGN 9/13/2007 - 9/13/2007 Check # Date Amount Supplier/ Explanatlon PO # Doc No Inv No Account No Subledger Account Description 191.37 169458 090307 5422.6182 RUBBISH REMOVAL 215.01 169458 090307 1551.6182 RUBBISH REMOVAL 221.74 COMPLEX 169458 090307 1645.6182 RUBBISH REMOVAL 244.72 169458 090307 5511.6182 RUBBISH REMOVAL 258.07 5400.2072 169458 090307 1552.6182 RUBBISH REMOVAL 258.08 169549 169458 090307 1301.6182 RUBBISH REMOVAL 300.11 600.98 169458 090307 5311.6182 RUBBISH REMOVAL 302.24 ROSLAND PARK 169458 090307 1645.6182 RUBBISH REMOVAL 427.07 169458 090307 5420.6182 RUBBISH REMOVAL 453.14 103241 BALDINGER, WENDY 169458 090307 5620.6182 RUBBISH REMOVAL 153.07 169459 9/03/07 7411.6182 RUBBISH REMOVAL GENERAL SUPPLIES MEN'S CLUB PLANTINGS & TREES GENERAL SUPPLIES 9/12Pdv... 14:37:18 Page- 3 Business Unit MAINT OF COURSE & GROUNDS CITY HALL GENERAL LITTER REMOVAL ARENA BLDG /GROUNDS CENT SVC PW BUILDING GENERAL MAINTENANCE POOL OPERATION LITTER REMOVAL CLUB HOUSE EDINBOROUGH PARK PSTF OCCUPANCY POLICE DEPT. GENERAL GOLF BALANCE SHEET TREES & MAINTENANCE GRANDVIEW REVOLVING PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS SOFTBALL SUPPLIES SENIOR CITIZENS COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 3,736.63 301294 9113/2007 104069 B.B. WATSON GRAPHIC DESIGN 76.68 BUSINESS CARDS 169460 442 1400.6406 76.68 301295 9/13/2007 100638 BACHMAN'S 85.72 FLOWERS 169549 082007 5400.2072 468.44 SHRUBS 169549 082007 1644.6541 600.98 SHRUBS 169549 082007 4091.6406 1,155.14 301296 9113/2007 103241 BALDINGER, WENDY 125.00 PERFORMANCE 9/27/07 169368 081707 5610.6136 125.00 301297 9/1312007 100643 BARR ENGINEERING CO. 1,188.00 SANITARY SEWER MODELING 169174 2327G13 -22 5923.6136 1,188.00 301298 911312007 120228 BARTZ, GENE 83.60 SOFTBALL PICNIC SUPPLIES 169461 090507 1628.6406.03 83.60 301299 9/13/2007 101355 BELLBOY CORPORATION 81.26 169321 43350700 5842.5515 1,199.30 169322 41870500 5842.5513 729.90 169323 41940300 5842.5513 133.84 169324 43383500 5842.5515 66.53 169325 43411000 5822.5515 220.30 169326 41940400 5822.5513 GENERAL SUPPLIES MEN'S CLUB PLANTINGS & TREES GENERAL SUPPLIES 9/12Pdv... 14:37:18 Page- 3 Business Unit MAINT OF COURSE & GROUNDS CITY HALL GENERAL LITTER REMOVAL ARENA BLDG /GROUNDS CENT SVC PW BUILDING GENERAL MAINTENANCE POOL OPERATION LITTER REMOVAL CLUB HOUSE EDINBOROUGH PARK PSTF OCCUPANCY POLICE DEPT. GENERAL GOLF BALANCE SHEET TREES & MAINTENANCE GRANDVIEW REVOLVING PROFESSIONAL SVC - OTHER ED ADMINISTRATION PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS SOFTBALL SUPPLIES SENIOR CITIZENS COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD MIX COST OF GOODS SOLD MIX COST OF GOODS SOLD WINE YORK SELLING YORK SELLING YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 9/1212007 14:37:18 Council Check Register Page - 4 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 139.08 169327 43411200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 96.00 169568 41884500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.90 169569 43427500 5862.6406 GENERAL SUPPLIES VERNON SELLING 50.72 169569 43427500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 89.95 169570 5571000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 297.89 169571 5567500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 371.36 169572 43404900 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 325.51 169573 41897300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 241.10 169574 41984500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 255.30 169574 41984500 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 142.10 169575 41974900 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,445.04 301300 9/1312007 103486 BEND IN THE RIVER BIG BAND 125.00 PERFORMANCE 9/23107 169366 081707 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 125.00 301301 9/13/2007 117379 BENIEK PROPERTY SERVICES INC. 562.48 LAWN CARE 169462 130587 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 562.48 301302 9/13/2007 100648 BERTELSON OFFICE PRODUCTS 234.41 OFFICE SUPPLIES 169175 WO- 466780 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 103.97 OFFICE SUPPLIES 169176 W0 -466288 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 26.83 OFFICE SUPPLIES 169177 WO- 466497 -1 5910.6406 GENERAL SUPPLIES GENERAL (BILLING) 50.21 OFFICE SUPPLIES 169463 WO- 467528 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 22.90 OFFICE SUPPLIES 169464 W0-467288 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 106.95 .OFFICE SUPPLIES 169465 OE- 127181 -1 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 22.23 OFFICE SUPPLIES 169466 WO- 467302 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 105.44 OFFICE SUPPLIES 169467 W0 -464587 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 127.75 OFFICE SUPPLIES 169468 W0 -463473 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 108.37 OFFICE SUPPLIES 169469 WO- 465585 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 25.66 OFFICE SUPPLIES 169470 W0 -465584 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 9.03 OFFICE SUPPLIES 169471 W0 -465090 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 4.52- CREDIT 169472 CP- WO- 465090 -1 1495.6406 GENERAL SUPPLIES INSPECTIONS 262.85 OFFICE SUPPLIES 169473 W0 -464612 -1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 190.91 OFFICE SUPPLIES 169550 OE- 126220 -1 5862.6406 GENERAL SUPPLIES VERNON SELLING 1,392.99 301303 9/13/2007 101691 BETZEN GOLF SUPPLY CO. 133.39 CART KEYS 169381 22586 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 133.39 R55CKREG LOG20000 CITY OF EUiNA 9/12/20u/ 14:37:18 Council Check Register Page - 5 9113/2007 — 9/1312007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301304 9/1312007 100654 BJORK STONE INC. 7,254.00 WALL REPAIR 00005907 169382 083107 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE 7,254.00 301305 9/13/2007 119431 BLINK BONNIE 102.79 MEETING FOOD 169178 723 1140.6103 PROFESSIONAL SERVICES PLANNING 102.79 301306 911312007 105367 BOUND TREE MEDICAL LLC 1,520.76 AMBULANCE SUPPLIES 00003854 169474 50534572 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 1,148.00 AMBULANCE SUPPLIES 00003854 169475 50537173 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 615.54 AMBULANCE SUPPLIES 00003854 169476 50535103 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 3,284.30 301307 9/13/2007 121479 BRAUN, MRS. FRED 71.27 OVERPAYMENT REFUND 169477 090707 5900.1211.1 ACCTS RECEIVABLE MANUAL UTILITY BALANCE SHEET 71.27 301308 9/13/2007 100667 BROCK WHITE COMPANY 2,530.00 THERMAFIX 00005904 169247 11682581 -00 1301.6519 ROAD OIL GENERAL MAINTENANCE 2,530.00 301309 911312007 100671 BUDGET LIGHTING 967.45 LIGHTING 00008010 169179 00395512 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 967.45 301310 9/13/2007 119455 CAPITOL BEVERAGE SALES 118.80 169383 18392 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 118.80 301311 911312007 116683 CAT & FIDDLE BEVERAGE 424.50 169328 48012 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 424.50 301312 9/1312007 100681 CATCO 9.52 FITTINGS 00001945 169551 17 -04746 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.00 SWITCH 00001948 169552 3 -32208 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.52 301313 9/13/2007 102372 CDW GOVERNMENT INC. 44.62 USB /FIREWIRE HUB 00004448 169180 GMH6571 2210.6406 GENERAL SUPPLIES COMMUNICATIONS R55CKREG LOG20000 CITY OF EDINA 9/1212007 14:37:18 Council Check Register Page - 6 911312007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 132.68 USB SERIAL ADAPTER 00004451 169181 GMP6540 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 350.36 TONER 00004060 169182 GMW6526 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 304.91- RETURN 00004439 169183 GLF5963 5913.6530 REPAIR PARTS DISTRIBUTION 222.75 301314 91131;007 101515 CEMSTONE PRODUCTS CO. 31.92 STRINGLINER, EDGERS 00005514 169248 1134872 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 31.92 301315 9/13/2007 100243 CHECKCARE 27.00 CHECK PROCESSING FEE 169553 07090148 -032 5840.6103 PROFESSIONAL SERVICES LIQUOR YORK GENERAL 27.00 301316 9/13/2007 100684 CITY OF BLOOMINGTON 8,177.87 LABORATORY SERVICES 169478 090607 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 8,177.87 301317 911312007 100687 CITY OF RICHFIELD 421.95 ELECTRIC BILLING 169479 3404 5932.6185 LIGHT & POWER GENERAL STORM SEWER 421.95 301318 9/1312007 114639 CITY OF ST. LOUIS PARK 150.00 INTERVIEW COURSE 169480 083007 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 150.00 301319 9/1312007 103040 CITY PAGES 80.66 MAGAZINE ADVERTISING 169184 100212763 5822.6122 ADVERTISING OTHER 50TH ST SELLING 80.66 MAGAZINE ADVERTISING 169184 100212763 5842.6122 ADVERTISING OTHER YORK SELLING 80.68 MAGAZINE ADVERTISING 169184 100212763 5862.6122 ADVERTISING OTHER VERNON SELLING 242.00 301320 9113/2007 105693 CITYSPRINT 148.46 LOGIS COURIER 169371 7697 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 148.46 301321 9/13/2007 100688 CITYWIDE WINDOW SERVICES INC 14.38 WINDOW CLEANING 169481 406649 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 169481 406649 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 27.04 WINDOW CLEANING 169481 406649 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 58.04 301322 911" 101345 COLOURS R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/13/2007 — 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 38.00 GRAPHIC DESIGN 169249 9600A 2210.6103 PROFESSIONAL SERVICES 9/12/2007 14:37:18 Page - 7 Business Unit COMMUNICATIONS TELEPHONE CLUB HOUSE SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE GENERAL SUPPLIES CITY HALL GENERAL CONSULTING DESIGN BA336 W70TH - FRANCE TO YORK GENERAL SUPPLIES CENT SVC PW BUILDING GENERAL SUPPLIES HEALTH ALERT NETWORK GENERAL SUPPLIES STREET RENOVATION PROFESSIONAL SERVICES ADAPTIVE RECREATION PROFESSIONAL SERVICES PLANNING PROFESSIONAL SERVICES CITY HALL GENERAL CONTRACTOR PAYMENTS WM -462 WOODHILL 38.00 301323 9/13/2007 120433 COMCAST 61.74 8772 15 614 0406553 169384 082507 5420.6188 61.74 8772 15 614 0387019 169385 AUG2507 5430.6230 123.48 301324 911312007 100693 COMMERCIAL FURNITURE 23.43 KEYS 169482 32299-0 1551.6406 23.43 301325 9113/2007 101395 COMMISSIONER OF TRANSPORTATION 19.37 CONCRETE TESTING 169185 PA000144721 01336.1705.20 19.37 301326 911312007 101323 CONNEY SAFETY PRODUCTS 84.36 HAND SANITIZER, DUCT TAPE 00005580 169386 03128944 1552.6406 288.50 HAND SANITIZER, DUCT TAPE 00005580 169386 03128944 4204.6406 372.86 301327 9/13/2007 101329 CONSTRUCTION MATERIALS INC. 777.45 INSERTS, REPAR 00005527 169250 M085398 1314.6406 777.45 301328 911312007 101704 COOK, BARBARA 943.66 SERVICES FOR THEATER CAMP 169483 7 -1342 1629.6103 943.66 301329 911312007 119839 CORNEJO CONSULTING 10,300.00 COMP PLAN CONSULTING 169372 090107 1140.6103 10,300.00 301330 911312007 100513 COVERALL OF THE TWIN CITIES IN 2,742.38 CUSTODIAL SERVICE 169186 7070122616 1551.6103 2,742.38 301331 9/1312007 103799 CURBSIDE LAWN CARE & IRRIGATIO 313.18 SPRINKLER REPAIR 4800 WILFORD00001724 169187 51994 05462.1705.30 313.18 301332 9/13/2007 102285 DAVANNIS 9/12/2007 14:37:18 Page - 7 Business Unit COMMUNICATIONS TELEPHONE CLUB HOUSE SERVICE CONTRACTS EQUIPMENT RICHARDS GOLF COURSE GENERAL SUPPLIES CITY HALL GENERAL CONSULTING DESIGN BA336 W70TH - FRANCE TO YORK GENERAL SUPPLIES CENT SVC PW BUILDING GENERAL SUPPLIES HEALTH ALERT NETWORK GENERAL SUPPLIES STREET RENOVATION PROFESSIONAL SERVICES ADAPTIVE RECREATION PROFESSIONAL SERVICES PLANNING PROFESSIONAL SERVICES CITY HALL GENERAL CONTRACTOR PAYMENTS WM -462 WOODHILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 58.72 MEETING FOOD 169484 175710 1400.6106 MEETING EXPENSE 9/1212007 14:37:18 Page- 8 Business Unit POLICE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD GRILL 58.72 GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL 301333 9113/2007 102478 DAY DISTRIBUTING 2,494.30 169576 425286 5842.5514 2,494.30 301334 9/1312007 100718 DELEGARD TOOL CO. 25.71 POWER CORD 00005533 169251 43053 1553.6406 43.45 RECTIFIER 00005522 169252 42186 1553.6530 69.16 301335 9/13/2007 100720 DENNYS 5TH AVE. BAKERY 30.90 BAKERY 169387 254616 5421.5510 72.52 BAKERY 169388 254770 5421.5510 47.04 BAKERY 169389 254791 5421.5510 46.00 BAKERY 169390 254899 5421.5510 196.46 301336 911312007 100420 DOGGIE WALK BAGS 822.00 DISPENSER BAGS 00005742 169253 200708527 1647.6406 822.00 301337 911312007 102934 DON HARSTAD CO INC 340.00 REPAIR CARD READER 00005755 169254 123471 1646.6180 340.00 301338 9113/2007. 100731 DPC INDUSTRIES 1,451.92 CHEMICALS 00005905 169255 82701505 -07 5915.6586 3,450.75 CHEMICALS 00005905 169256 82701482 -07 5915.6586 4,902.67 301339 9/1312007 100739 EAGLE WINE 770.90 169329 648475 5842.5513 860.88 169577 648470 5822.5513 1,260.17 169578 648466 5862.5513 2,891.95 301340 9/13/2007 106340 EDINA CAR WASH 136.32 CAR WASHES 169485 3069 1553.6238 136.32 9/1212007 14:37:18 Page- 8 Business Unit POLICE DEPT. GENERAL COST OF GOODS SOLD BEER YORK SELLING GENERAL SUPPLIES EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL GENERAL SUPPLIES PATHS & HARD SURFACE CONTRACTED REPAIRS BUILDING MAINTENANCE WATER TREATMENT SUPPLIES WATER TREATMENT WATER TREATMENT SUPPLIES WATER TREATMENT COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING CAR WASH EQUIPMENT OPERATION GEN l R55CKREG LOG20000 CITY OF EDINA 9/12/20ut 14:37:18 Council Check Register Page - 9 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301341 9/13/2007 100752 ESS BROTHERS 8 SONS INC. 1,384.50 COVERS 00005574 169486 KK4754 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 1,384.50 301342 9/1312007 116303 ETONIC WORLDWIDE LLC 75.51 SHOES 169391 94568 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 75.51 301343 9/13/2007 102179 EULL'S MANUFACTURING CO INC. 439.79 CATCH BASINS, SOLIDS 00005466 169392 75233 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 439.79 301344 9/13/2007 100018 EXPERT T BILLING 6,050.70 AUG TRANSPORTS 169393 090507 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 6,050.70 301345 9/13/2007 104195 EXTREME BEVERAGE LLC. 64.00 169579 592107 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 64.00 169580 591071 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 128.00 301346 9/13/2007 100756 FEDERAL EXPRESS 5.74 SHIPPING CHARGES 169373 2- 218 -65492 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 5.74 301347 9/13/2007 105072 FLYNN, MARY 28.00 PARKING PERMIT REFUND 169188 090407 4090.4751 PARKING PERMITS STREET REVOLVING 28.00 301348 9/13/2007 101475 FOOTJOY 511.59 GOLF GLOVES 169394 4652220 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 64.49 SHOES 169395 4662433 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 274.65 GOLF GLOVES 169396 4692685 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 850.73 301349 9/13/2007 102727 FORCE AMERICA 470.29 BOLTS 00001972 169189 01283940 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.06 PRESSURE VALVE 00005071 169190 01283868 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 540.35 301350 9/13/2007 102456 GALLS INC. 92.78 POLICE HELMET 169487 5897421601018 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation CITY OF EDINA Council Check Register 9/13/2007 - 9/13/2007 PO # Doc No Inv No Account No Subledger Account Description 1470.6188 TELEPHONE 9/12/2007 14:37:18 Page - 10 Business Unit FIRE DEPT. GENERAL 5610.6136 92.78 ED ADMINISTRATION 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 301351 9113/2007 PROFESSIONAL SERVICES 118941 GLOBALSTAR USA 55.63 R -91 PHONE 169488 559294 55.63 301352 9/13/2007 102169 GOODWIN, DON 150.00 PERFORMANCE 9/25/07 169367 081707 150.00 301353 9/13/2007 100779 GOPHER CASH REGISTER 74.54 REGISTER PAPER 00006297 169401 25314 74.54 301354 9/13/2007 100780 GOPHER STATE ONE -CALL INC. 1,584.85 JULY SERVICE 00005587 169191 7070339 1,584.85 301355 9113/2007 101103 GRAINGER 154.94 SHOVELS 00005529 169257 9436648530 260.30 EMERGENCY SIGN, RACEWAY 00005531 169258 9436648548 89.12 SAW BLADE, COUPLINGS 00005538 169397 9439041352 504.36 301356 9/1312007 102670 GRAND PERE WINES INC 1,282.00 169581 00019560 1,282.00 301357 9/13/2007 102217 GRAPE BEGINNINGS INC 782.25 169582 93698 782.25 301358 9/13/2007 100783 GRAYBAR ELECTRIC CO. INC. 98.80 ELECTRICAL SUPPLIES 00005521 169259 928120986 178.92 ELECTRICAL SUPPLIES 00005521 169259 928120986 484.79 LIGHTING 00005433 169398 928326785 38.47 ELECTRICAL SUPPLIES 00005554 169399 928365160 179.61 ELECTRICAL SUPPLIES 00005554 169399 928365160 324.74 ELECTRICAL SUPPLIES 00005554 169399 928365160 1,305.33 301359 9113' 101350 GREEN ACRES SPRINKLER CO. 1470.6188 TELEPHONE 9/12/2007 14:37:18 Page - 10 Business Unit FIRE DEPT. GENERAL 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 5923.6406 1646.6530 5923.6406 5862.5513 5842.5513 1301.6556 5311.6406 5630.6406 1551.6406 5912.6406 1642.6406 GENERAL SUPPLIES COLLECTION SYSTEMS REPAIR PARTS BUILDING MAINTENANCE GENERAL SUPPLIES COLLECTION SYSTEMS COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING TOOLS GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL MAINTENANCE POOL OPERATION CENTENNIAL LAKES CITY HALL GENERAL BUILDINGS FIELD MAINTENANCE R55CKREG LOG20000 Check # Date 301360 9/13/2007 Amount Supplier/ Explanation 520.35 IRRIGATION REPAIRS 697.34 IRRIGATION REPAIRS 1,217.69 455.15 CITY OF EL-vA Council Check Register 9/13/2007 - 9/13/2007 PO # Doc No Inv No Account No 00005597 169260 072968 4091.6103 00005597 169261 072966 4091.6103 Subledger Account Description PROFESSIONAL SERVICES PROFESSIONAL SERVICES 9/12120ur 14:37:18 Page- 11 Business Unit GRANDVIEW REVOLVING GRANDVIEW REVOLVING 102125 GREG LESSMAN SALES 69.88 GRIPS 00006092 169400 35905 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 69.88 301362 9/13/2007 100782 GRIGGS COOPER & CO. 455.15 169583 648258 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,904.64 169584 648478 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,280.90 169585 648303 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,740.37 169586 648476 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 401.47 169587 648474 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,403.14 169588 648469 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,008.64 169589 648159 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,854.38 169590 641712 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 489.06 169591 647257 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,280.90 169592 648302 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 67.50 169593 645263 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,428.77 169594 648467 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,021.30 169595 648257 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72.70 169596 648468 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 649.95 169597 648259 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 670.75 169598 648471 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 46.70 169599 648472 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 3,039.02 169600 648158 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 15.99- 169601 731284 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 60.00- 169602 731226 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,783.00- 169603 730998 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 14.18- 169604 731492 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 31,942.17 301363 9/13/2007 100788 H&L MESABI 2,264.83 CUTTING EDGES 00001947 169192 72001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,491.46 PLOW BLADES 00005631 169262 72101 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,756.29 301364 9/13/2007 100790 HACH COMPANY 1,221.29 COLORIMETER, REAGENTS 00005550 169402 5273794 5915.6406 GENERAL SUPPLIES WATER TREATMENT 255.81 FILTER HOLDER, PUMP, FILTER 00005558 169489 5275285 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,477.10 R55CKREG LOG20000 48.00 CITY OF EDINA 301369 9113/2007 116680 HEWLETT - PACKARD COMPANY Council Check Register 20.24 LAPTOP CASE 00004450 169193 9/13/2007 — 9/13/2007 EQUIPMENT REPLACEMENT Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301365 9/13/2007 121285 HANESBRANDS INC 301370 9/13/2007 101073 HIGHWAY TECHNOLOGIES INC. 68.15 SOCKS 00002167 169490 5220939 5620.5510 COST OF GOODS SOLD CHASSIS 00005464 169263 252203-001 631.92 SOCKS 00002167 169491 5220940 5620.5510 COST OF GOODS SOLD 258952 -001 1335.6103 700.07 2,029.75 301366 9/13/2007 301371. 120227 HARTSHORN, BOB 103753 HILLYARD INC. 217.29 SOFTBALL PICNIC SUPPLIES 169492 090507 1628.6406.03 SOFTBALL SUPPLIES 217.29 301372 301367 9/1312007 102484 HIRSHFIELD'S PAINT MANUFACTURI 101209 HEIMARK FOODS 750.83 FIELD STRIPE PAINT 00005734 169264 200.64 MEAT PATTIES 169403 020494 5421.5510 COST OF GOODS SOLD 200.64 301373 9/1312007 104375 HOHENSTEINS INC. 301368 9/13/2007 101503 HENNEPIN COUNTY PUBLIC RECORDS 9/12/2007 14:37:18 Page - 12 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK SENIOR CITIZENS GRILL 48.00 FILING FEE DOC#9029916 169554 503 - 8131/07 2127.6103 PROFESSIONAL SERVICES COMM DEV BLK GRANT PLANNING PLANNING EQUIPMENT OPERATION GEN PAVEMENT MARKINGS EDINBOROUGH PARK FIELD MAINTENANCE 77.85 169330 429141 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 420.00 169605 429711 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 301374 9113' 101632 HOLIDAY 48.00 301369 9113/2007 116680 HEWLETT - PACKARD COMPANY 20.24 LAPTOP CASE 00004450 169193 42834392 1140.6710 EQUIPMENT REPLACEMENT 1,014.18 LAPTOP 00004450 169194 42865664 1140.6710 EQUIPMENT REPLACEMENT 1,034.42 301370 9/13/2007 101073 HIGHWAY TECHNOLOGIES INC. 1,597.75 CHASSIS 00005464 169263 252203-001 1553.6530 REPAIR PARTS 432.00 PAVEMENT MARKING REMOVAL 00005525 169404 258952 -001 1335.6103 PROFESSIONAL SERVICES 2,029.75 301371. 9/13/2007 103753 HILLYARD INC. 116.53 HAND SOAP 00002174 169493 2224595 5620.6511 CLEANING SUPPLIES 116.53 301372 9/13/2007 102484 HIRSHFIELD'S PAINT MANUFACTURI 750.83 FIELD STRIPE PAINT 00005734 169264 76860 1642.6544 LINE MARKING POWDER 750.83 301373 9/1312007 104375 HOHENSTEINS INC. PLANNING PLANNING EQUIPMENT OPERATION GEN PAVEMENT MARKINGS EDINBOROUGH PARK FIELD MAINTENANCE 77.85 169330 429141 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 420.00 169605 429711 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 301374 9113' 101632 HOLIDAY R55CKREG LOG20000 CITY OF EUWA 9/12/20u7 14:37:18 Council Check Register Page - 13 9/13/2007 — 9/13/2007 Check # Date Amount Supplier / Explanation - PO # Doc No Inv No Account No Subledger Account Description Business Unit 126.46 006 -403 -557 GASOLINE 169265 080807 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 126.46 301375 9/1312007 103348 HONMYHR, HELEN 24.95 GOLF BANQUET SUPPLIES 169657 091107 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 24.95 301376 9113/2007 100808 HORWATH, THOMAS 715.38 MILEAGE REIMBURSEMENT 169494 090607 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 715.38 301377 9/13/2007 104822 HYDRO LOGIC 330.30 BOXES, COVERS 00005267 169266 0308716 -IN 1642.6530 REPAIR PARTS FIELD MAINTENANCE 330.30 301378 9113/2007 100698 IMAGE TECH SERVICES 142.80 OCE PAPER 169495 0000097604 1495.6103 PROFESSIONAL SERVICES INSPECTIONS 142.80 301379 9/13/2007 105894 INDUSTRIAL FLOOR MAINTENANCE 1 2,526.18 VACUUM 00005393 169405 22664 4090.6406 GENERAL SUPPLIES STREET REVOLVING 2,526.18 301380 911312007 104157 INTERNATIONAL CODE COUNCIL INC 131.25 CODE BOOKS 169496 0417219 -IN 1495.6405 BOOKS & PAMPHLETS INSPECTIONS 131.25 301381 9/13/2007 104572 INVISIBLE FENCE CO. OF MN 167.36 FENCE REPAIR -6808 SOUTHDALE RWO01679 169195 101307 05463.1705.30 CONTRACTOR PAYMENTS WM-463 SOUTHDALE 1ST 204.69 FENCE REPAIR -6721 W SHORE DR 00001704 169196 101797 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 372.05 301382 9/1312007 102024 IRRIGATION BY DESIGN INC. 875.96 SPRINKLER REPAIR 00001700 169197 00122000 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 598.27 SPRINKLER REPAIR 00001703 169198 00122023 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 531.35 SPRINKLER REPAIR 00001699 169199 00121999 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 524.78 SPRINKLER REPAIR 00001702 169200 00122002 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 595.25 SPRINKLER REPAIR 00001701 169201 00122001 05462.1705.30 CONTRACTOR'PAYMENTS WM -462 WOODHILL 3,125.61 301363 9/13/2007 106347 IRRIGATION ENGINEERING INC. 541.07 REPAIR -6901 NORMANDALE RD 00001668 169202 10461 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL R55CKREG LOG20000 CITY OF EDINA 9/12/2007 14:37:18 Council Check Register Page - 14 9/13/2007 - 9/13/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 541.07 301384 911312007 112558 ISAAMAN, TREVOR 106.89 DISPLAY CASE MATERIALS 169406 090507 5410.8408 GENERAL SUPPLIES GOLF ADMINISTRATION 106.89 301385 9/13/2007 100741 JJ TAYLOR DIST. OF MINN 6,532.37 169331 1101338 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 74.00 169332 1101347 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 8,974.95 169333 1101346 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 151.00 169407 1104962 5421.5514 COST OF GOODS SOLD BEER GRILL 6,096.49 169606 1101390 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 21,828.81 301386 9/13/2007 100835 JOHNSON BROTHERS LIQUOR CO. 1,597.70 169334 1311500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1.08 169335 1311497 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,222.79 169336 1311504 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,896.18 169337 1311499 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,879.37 169338 1311501 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,307.87 .169339 1313031 . 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 273.14 169340 1311493 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28.07 169607 1314426 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 349.20 169608 1314432 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 36.08 169609 1314430 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.40 169610 1314425 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,266.08 169611 1314429 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,216.25 169612 1314431 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 101.08 169613 1314428 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 771.32 169614 1314437 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 87.08 169615 1314433 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,752.69 169616 1314435 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 309.69 169617 1314434 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 138.16 169618 1314427 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,472.39 169619 1314436 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 26,711.62 301387 9/13/2007 114049 JOHNSON, DICK 103.96 GOLF BANQUET FLOWERS 169658 091107 1628.6406.02 GOLF SUPPLIES SENIOR CITIZENS 103.96 301388 9H? 100839 KAMAN INDUSTRIAL TECHNOLOGIES R55CKREG LOG20000 GOLF CLUBS 169408 CITY OF F- -...A 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3.98 FREIGHT Council Check Register 2443550 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 242.99 9/13/2007 - 9113/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 379.95 BEARINGS 00005063 169203 Z349537 1553.6530 REPAIR PARTS GOLF PROF SERVICES SENIOR CITIZENS 379.95 301369 9/13/2007 301397 9/13/2007 121481 KAPLAN PROFESSIONAL SCHOOLS 112.50 COMPUTER TRAINING 169497 7081717 1400.6103 PROFESSIONAL SERVICES GENERAL SUPPLIES COLLECTION SYSTEMS 112.50 WASHERS, UTILITY CLOTH 00005542 169411 5970539 1553.6530 301390 9/13/2007 202.92 111018 KEEPRS INC. 260.49 UNIFORMS 00003749 169498 70499 -05 1470.6558 DEPT UNIFORMS 427.97 UNIFORMS 00003803 169499 74457 1470.6558 DEPT UNIFORMS 688.46 301391 9/1312007 114276 KELLEHER, KEVIN 210.46 SUPPLIES REIMBURSEMENT 169500 090607 7411.6406 GENERAL SUPPLIES 210.46 301392 9/13/2007 105990 KELLY GREEN IRRIGATION INC. 437.20 SPRINKLER REPAIR 00001669 169204 44950 05462.1705.30 CONTRACTOR PAYMENTS 437.20 301393 911312007 114558 KESTREL DESIGN GROUP INC., THE 616.25 ARDEN PK CANOE LANDING 169205 2947 01101.1705.21 CONSULTING INSPECTION 616.25 301394 9/13/2007 104943 KEVITT EXCAVATING INC. 498.69 HYDRANT USAGE REFUND 169267 090407 5901.4626 SALE OF WATER 498.69 301395 9/13/2007 116295 KING PAR CORPORATION 9112Pa._. 14:37:18 Page - 15 Business Unit EQUIPMENT OPERATION GEN POLICE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL PSTF OCCUPANCY WM462 WOODHILL 54TH BLVD BEAUTIFICATION UTILITY REVENUES 239.01 GOLF CLUBS 169408 2444692 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 3.98 FREIGHT 169409 2443550 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 242.99 301396 9/13/2007 106421 KNIGHTS FRATERNAL CORP OF BLOO 1,062.26 GOLF BANQUET CATERER 169659 091007 1628.6103.02 GOLF PROF SERVICES SENIOR CITIZENS 1,062.26 301397 9/13/2007 100652 LAWSON PRODUCTS INC. 91.50 HEX NUTS, WASHERS 00005606 169410 5970540 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 111.42 WASHERS, UTILITY CLOTH 00005542 169411 5970539 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 202.92 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/13/2007 - 911312007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301398 9/13/2007 101552 LEAGUE OF MINNESOTA CITIES 22,687.00 DUES 169501 090107 1120.6105 DUES & SUBSCRIPTIONS 22,687.00 301399 9113/2007 101552 LEAGUE OF MINNESOTA CITIES 9112/2007 14:37:18 Page - 16 Business Unit ADMINISTRATION 20.00 MEMBERSHIP DUES 169502 SEPT12007 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 20.00 REPAIR PARTS 100864 MAC QUEEN EQUIP INC. GENERAL SUPPLIES 1310.6524 WEARING SHOES 301400 9/13/2007 100855 LESCO INC. CABLE THROTTLES 00005704 169268 2075722 115.56 GRASS SEED 00005346 169206 9E32E497 5915.6406 GENERAL SUPPLIES 183.18 GRASS SEED 00005347 169207 D058DDAC 5915.6406 GENERAL SUPPLIES 298.74 159.90 RELAYS 00005704 169413 2075723 301401 9/1312007 112577 M. AMUNDSON LLP WINDOW, DIRT SHOE ASSY 00005552 169414 2075871 1,824.11 144.34 169341 21834 5842.5515 COST OF GOODS SOLD MIX 416.69 2,868.85 169342 21991 5822.5515 COST OF GOODS SOLD MIX 44.07- CANDY CREDIT 169343 21856 5320.5510 COST OF GOODS SOLD 925.21 58.20 169620 21500 5862.5515 COST OF GOODS SOLD MIX 301402 9113/2007 REPAIR PARTS 100864 MAC QUEEN EQUIP INC. GENERAL SUPPLIES 1310.6524 WEARING SHOES 1553.6530 206.25 CABLE THROTTLES 00005704 169268 2075722 1,558.82 RODDER HOSE 00005332 169269 2075748 125.76 DIRT SHOE RUNNERS 00005537 169412 2075905 159.90 RELAYS 00005704 169413 2075723 673.78 WINDOW, DIRT SHOE ASSY 00005552 169414 2075871 144.34 FAN 00005634 169415 2075895 2,868.85 301403 911312007 100868 MARK VII SALES 58.20 169344 232939 2,862.07 169345 232924 1,951.90 169621 234137 4,872.17 301404 9/1312007 100875 MCCAREN DESIGNS INC. 579.36 PLANTS 00002165 169503 41283 579.36 301405 9113/2007 101457 MEICHSNER, EARL 89.73 MILEAGE REIMBURSEMENT 169270 083107 89.73 1553.6530 REPAIR PARTS 5923.6406 GENERAL SUPPLIES 1310.6524 WEARING SHOES 1553.6530 REPAIR PARTS 1310.6524 WEARING SHOES 1553.6530 REPAIR PARTS 5862.5515 COST OF GOODS SOLD MIX 5842.5514 COST OF GOODS SOLD BEER 5842.5514 COST OF GOODS SOLD BEER 5620.6620 TREES, FLOWERS, SHRUBS 1652.6107 MILEAGE OR ALLOWANCE WATER TREATMENT WATER TREATMENT YORK SELLING 50TH ST SELLING POOL CONCESSIONS VERNON SELLING EQUIPMENT OPERATION GEN COLLECTION SYSTEMS STREET CLEANING EQUIPMENT OPERATION GEN STREET CLEANING EQUIPMENT OPERATION GEN VERNON SELLING YORK SELLING YORK SELLING EDINBOROUGH PARK WEED MOWING R55CKREG LOG20000 REPAIR -4820 UPPER TERR 00001725 169209 CITY OF L -...A 054.62.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 420.07 Council Check Register 301413 911312007 104650 MICRO CENTER 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 61.75 301406 9/1312007 1510087 101483 MENARDS GENERAL SUPPLIES CENT SERV GEN - MIS 57.48 USB FLASH DRIVES 00004455 169375 1505010 31.30 LUMBER 00005596 169271 62137 1301.6406 GENERAL SUPPLIES 165.36 TAPE MEASURERS, HARDBOARD 00005549 169272 63474 1301.6556 TOOLS 58.98 TRAPS 00002181 169504 66045 5620.6406 GENERAL SUPPLIES 255.64 301407 9/13/2007 101987 MENARDS 292.60 STORAGE CONTAINERS 169514 27040 5620.6406 GENERAL SUPPLIES 25.22 ALGAECIDE 00002084 169555 3473 5630.6406 GENERAL SUPPLIES 28.66 FERTILIZER 00002305 169556 10713 5630.6406 GENERAL SUPPLIES 346.48 301408 911312007 101891 METRO ATHLETIC SUPPLY 208.53 FIELD PAINT 00005499 169273 102275 1642.6544 LINE MARKING POWDER 208.53 301409 9/13/2007 100886 METROPOLITAN COUNCIL 11,607.75 AUG 2007 169557 090707 1495.4307. SAC CHARGES 11,607.75 301410 9/1312007 100887 METROPOLITAN COUNCIL ENVIRONME 299,156.84 SEWER SERVICE 169416 0000855815 5922.6302 SEWER SERVICE METRO 299,156.84 301411 911312007 102729 METROPOLITAN FORD OF EDEN PRAT 81.03 SWITCHES 00005669 169208 454749FOW 1553.6530 REPAIR PARTS 32.97 SWITCH 00001106 169274 453717FOW 1553.6530 REPAIR PARTS 329.32 PROCESS 00005170 169275 454457FOW 1553.6530 REPAIR PARTS 443.32 301412 9/13/2007 103008 MICKMAN BROTHERS 9/121k�_. 14:37:18 Page - 17 Business Unit GENERAL MAINTENANCE GENERAL MAINTENANCE EDINBOROUGH PARK EDINBOROUGH PARK CENTENNIAL LAKES CENTENNIAL LAKES FIELD MAINTENANCE INSPECTIONS SEWER TREATMENT EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 420.07 REPAIR -4820 UPPER TERR 00001725 169209 IRRO26287 054.62.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 420.07 301413 911312007 104650 MICRO CENTER 42.59 WIRELESS MOUSE 00004454 169210 1503921 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 61.75 512MB OF RAM (2) 00004457 169374 1510087 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 57.48 USB FLASH DRIVES 00004455 169375 1505010 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 161.82 301414 9/13/2007 100890 MIDWEST AQUA CARE R55CKREG LOG20000 CITY OF EDINA 9/1212007 14:37:18 Council Check Register Page - 18 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 10,119.00 WEED & ALGAE CONTROL 00005939 169506 ARROWHEAD9 107 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 9,774.00 WEED & ALGAE CONTROL 00005937 169507 INDIANHEAD9 /07 4086.6103 PROFESSIONAL SERVICES AQUATIC WEEDS 19,893.00 301415 9/13/2007 100692 MIDWEST COCA -COLA BOTTLING CO. 216.00 169622 0138295106 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 216.00 301416 911312007 103186 MIDWEST FUELS 355.89 GENERATOR FUEL 00005345 169211 41821 5915.6406 GENERAL SUPPLIES WATER TREATMENT 355.89 301417 9/1312007 102442 MIKE'S PRO SHOP 306.72 SOFTBALL TROPHIES 169508 54096 4077.6406 GENERAL SUPPLIES EDINA ATHLETIC ASSOCIATION 306.72 301418 9/13/2007 121053 MILLER, SUSAN 13.92 PETTY CASH 169509 090707 5620.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH PARK 224.28 PETTY CASH 169509 090707 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 238.20 301419 9/13/2007 102582 MINN DEPT. OF LABOR & INDUSTRY 140.00 FALL SEMINAR REGISTRATION 169510 2007CCLD 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 140.00 301420 9113/2007 112906 MINNESOTA ROADWAYS CO. 652.10 ASPHALT EMULSION 00005905 169417 56117 1301.6519 ROAD OIL GENERAL MAINTENANCE 652.10 301421 9/1312007 103370 • MINNESOTA STATEWIDE 9 -1 -1 PROG 295.54 911 ACCOUNT 169511 ID909015 4608.6710 EQUIPMENT REPLACEMENT POLICE COMPUTER SYSTEM 295.54 301422 9113/2007 100908 MINNESOTA WANNER CO. 34.83 FAUCETS, POLY JUGS 00005263 169276 0073964 -IN 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 34.83 301423 9/13/2007 108668 MORRIS, GRAYLYN 175.00 PERFORMANCE 9/20/07 169365 081707 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 175.00 301424 9/13' 106073 MR. RAIN IRRIGATION INC. 9/12/2007 14:37:18 Page - 19 Business Unit WM-462 WOODHILL FIELD MAINTENANCE FIELD MAINTENANCE PROFESSIONAL SERVICES FIELD MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES EDINBOROUGH PARK COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES SPECIAL ACTIVITIES EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES CLUB HOUSE 341.81 R55CKREG LOG20000 301426 9/13/2007 CITY OF EDINA 121482 NEATON'S CRANE SERVICE INC. Council Check Register 250.00 SOCCER FIELD LIGHTS 00005770 169558 0008147 1642.6103 9/13/2007 - 9/13/2007 Check # Date Amount Suppller / Explanation PO # Doc No Inv No Account No Subledger Account Description 158.30 SPRINKLER REPAIR 00001727 169212 18704 05462.1705.30 CONTRACTOR PAYMENTS 158.30 860.50 169623 45119 301425 9/13/2007 100906 MTI DISTRIBUTING INC. - 568.75 169624 22.37 ELBOWS, NIPPLES 00005488 169277 591927 -00 1642.6530 REPAIR PARTS 319.44 IRRIGATION CONTROL BOX 00005272 169278 591061 -00 1642.6530 REPAIR PARTS 9/12/2007 14:37:18 Page - 19 Business Unit WM-462 WOODHILL FIELD MAINTENANCE FIELD MAINTENANCE PROFESSIONAL SERVICES FIELD MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES EDINBOROUGH PARK COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES SPECIAL ACTIVITIES EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES CLUB HOUSE 341.81 301426 9/13/2007 121482 NEATON'S CRANE SERVICE INC. 250.00 SOCCER FIELD LIGHTS 00005770 169558 0008147 1642.6103 250.00 301427 9113/2007 100076 NEW FRANCE WINE CO. 860.50 169623 45119 5842.5513 - 568.75 169624 45120 5862.5513 1,429.25 301428 9/1312007 103632 NEXT DAY GOURMET /SUPERIOR PROD 188.19 SHELVING 00002170 169512 8394255 5620.6406 234.51 SHELVING 00002170 169513 8394142 5620.6406 422.70 301429 9/1312007 104350 NIKE USA INC. 1,241.76 MERCHANDISE 169418 910766167 5440.5511 80.62 MERCHANDISE 169419 912398139 5440.5511 1,322.38 301430 9/1312007 121350 NORTH SUBURBS ACCESS CORPORATI 932.72 CTV PRODUCTION TRUCK 169515 072607 1627.6103 932.72 301431 9/13/2007 117830 NORTHLAND BUSINESS SYSTEMS 95.87 DIGITAL.RECORDER 169516 75105 1400.6215 95.87 301432 9113/2007 116114 OCE 162.08 AUG MAINTENANCE 169517 986058728 1495.6103 162.08 301433 9/13/2007 103578 OFFICE DEPOT 148.56 SCREEN, TRIPOD 00006034 169420 398756186- 001 6420.6406 148.56 9/12/2007 14:37:18 Page - 19 Business Unit WM-462 WOODHILL FIELD MAINTENANCE FIELD MAINTENANCE PROFESSIONAL SERVICES FIELD MAINTENANCE COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING GENERAL SUPPLIES EDINBOROUGH PARK GENERAL SUPPLIES EDINBOROUGH PARK COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES PROFESSIONAL SERVICES SPECIAL ACTIVITIES EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL PROFESSIONAL SERVICES INSPECTIONS GENERAL SUPPLIES CLUB HOUSE R55CKREG LOG20000 146.65 169625 CITY OF EDINA 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,368.26 Council Check Register 8157156 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 858.30 9/13/2007 - 9/1312007 169627 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301434 9/13/2007 5842.5513 100936 OLSEN COMPANIES YORK SELLING 3,285.21 187.44 ROPE FOR TREE CREW 00005485 169279 462321 1644.6556 TOOLS 120898 PETROSKY, DANIEL 264.76 FENCE 00005585 169518 464852 1301.6406 GENERAL SUPPLIES 119.04 452.20 169519 090607 7412.6406 GENERAL SUPPLIES 301435 9/13/2007 119.04 100939 OTIS SPUNKMEYER INC. 175.90 COOKIES 169421 35445273 5421.5510 COST OF GOODS SOLD 175.90 867.98 DRIVERS INSPECTION FORMS 00001971 169280 301436 9/13/2007 GENERAL SUPPLIES 100347 PAUSTIS & SONS 867.98 9/1212007 14:37:18 Page- 20 Business Unit TREES & MAINTENANCE GENERAL MAINTENANCE GRILL 146.65 169625 8157165 -IN 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,368.26 169626 8157156 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 858.30 169627 8156608 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 88.00- 169628 8156662 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,285.21 301437 9/13/2007 120898 PETROSKY, DANIEL 119.04 TARGETS 169519 090607 7412.6406 GENERAL SUPPLIES PSTF RANGE 119.04 301438 9/13/2007 100274 PGI COMPANIES INC 867.98 DRIVERS INSPECTION FORMS 00001971 169280 62209C 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 867.98 301439 9/1312007 100743 PHILLIPS WINE & SPIRITS 860.89 169346 2505998 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,538.56 169347 2505999 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 260.39 169348 2505997 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,905.33 169629 2508303 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 894.33 169630 2508304 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,717.40 169631 2508302 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 125.48 169632 2506406 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,243.74 169633 2508308 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,845.99 169634 2508305 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 37.08 169635 2508306 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 185.04 169636 2508307 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 14,614.23 301440 911312007 100956 PIPE SERVICES CORP 4,407.50 SEWER TV INSPECTIONS 00005342 169422 2007069 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 4,407.50 R55CKREG LOG20000 CITY OF EUiNA Council Check Register 9/1312007 -- 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 301441 9113/2007 100961 POSTMASTER - USPS 350.00 NEWSLETTER POSTAGE 169520 090607 1628.6235 POSTAGE 350.00 301442 9/1312007 100961 POSTMASTER - USPS 9/1212007 14:37:18 Page- 21 Business Unit SENIOR CITIZENS 35.66 PERMIT PC99376 169521 090507 1628.6235 POSTAGE SENIOR CITIZENS 35.66 PERMIT PC99376 169521 090507. 5110.6803 CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION 71.32 301443 9/13/2007 106152 POWERPLAN 2,107.56 MACHINE REPAIRS 00005545 169281 W06399 1553.6180 CONTRACTED REPAIRS 2,107.56 301444 9/13/2007 100968 PRIOR WINE COMPANY EQUIPMENT OPERATION GEN 71.85 169637 648473 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 465.96 169638 648477 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 537.81 301445 9113/2007 106341 PRIORITY DISPATCH 810.00 DISPATCH TRAINING 169522 30239 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 810.00 301446 9/1312007 106322 PROSOURCE SUPPLY 782.14 TOWELS, TISSUE, SOAP 00002166 169523 4029 5620.6511 CLEANING SUPPLIES EDINBOROUGH PARK 782.14 301447 911312007 119439 QUALITY LAWN SPRINKLER SERVICE 350.33 SPRINKLER REPAIR 00001693 169213 4447 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 350.33 301449 9113/2007 100971 QUALITY WINE 152.00 169349 903472 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 120.00 169350 899718-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,824.25 169351 904339 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK.SELLING 1,058.57 169352 903354 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 508.60 169353 904034 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 998.86 169354 904649-00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 529.90 169355 904650 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.00- 169356 899663 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 21.16- 169357 898090 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12.50- 169358 898084 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA 9/12/2007 14:37:18 Council Check Register Page - 22 9/1312007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 34.17- 169359 895540 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,592.42 169639 901919 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 153.15 169640 903473-00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 422.50 169641 903385 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 847.36 169642 904035 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,824.19 169643 904727 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 89.15 169644 904387 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 808.61 169645 904340 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 893.79 169646 904651 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 708.69 169647 904350 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 349.75 169648 904036 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 16,805.96 301450 911312007 101965 QWEST 55.03 952 929 -0297 169316 0297 -8107 4090.6188 TELEPHONE STREET REVOLVING 78.41 952 929 -9549 169317 9549 -8/07 5841.6188 TELEPHONE YORK OCCUPANCY 122.51 952 927 -8861 169318 8861 -8/07 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 55.20 169524 082807 5911.6188 TELEPHONE PUMP & LIFT STATION OPER 57.89 169524 082807 1828.6188 TELEPHONE, SENIOR CITIZENS 83.20 169524 082807 5861.6188 TELEPHONE VERNON OCCUPANCY 96.47 169524 082807 5821.6188 TELEPHONE 50TH ST OCCUPANCY 99.44 169524 082807 5841.6188 TELEPHONE YORK OCCUPANCY 106.57 169524 082807 1470.6188 TELEPHONE FIRE DEPT. GENERAL 161.61 169524 082807 5610.6188 TELEPHONE ED ADMINISTRATION 163.94 169524 082807 1622.6188 TELEPHONE SKATING & HOCKEY 232.37 169524 082807 1646.6188 TELEPHONE BUILDING MAINTENANCE 263.88 169524 082807 5932.6188 TELEPHONE GENERAL STORM SEWER 378.15 169524 082807 5511.6188 TELEPHONE ARENA BLDG /GROUNDS 2,092.65 169524 082807 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 4,047.32 301451 9/1312007 117692 R B B CLEANING INC. 500.55 STAIRWELL CLEANING 00005613 169423 1590 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 500.55 301452 9113/2007 100985 RUFFRIDGE JOHNSON EQ CO INC 126.94 IGNITION SWITCH 00005679 169424 C47669 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 126.94 301453 9/1312007 102040 RYGG, JAMES 212.19 UNIFORM PURCHASE 169525 090707 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 212.19 9112f&.._. 14:37:18 Page - 23 Business Unit SUPERVISION & OVERHEAD GRILL COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS CONTRACTED REPAIRS PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN SENIOR CITIZENS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET PROFESSIONAL SERVICES RENTAL OF PROPERTY TOOLS TOOLS LAUNDRY DISTRIBUTION GENERAL FUND REVENUES GENERAL MAINTENANCE MOWING BUILDING MAINTENANCE 245.00 169649 EMLS090607 R55CKREG LOG20000 CITY OF , 301457 Council Check Register 100990 SCHARBER & SONS 9/13/2007 -- 9/13/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 409.61 301454 9/13/2007 9215 100988 SAFETY KLEEN 548.06 105.44 CHANGE OUT PARTS WASHER 00005607 169425 MB02116454 1280.6271 HAZ. WASTE DISPOSAL 9/13/2007 105.44 301455 9/13/2007 250.00 101634 SAINT AGNES BAKING COMPANY 169559 7100128343 1628.6103 46.58 BAKERY 169426 193038 5421.5510 COST OF GOODS SOLD 46.58 9/13/2007 100349 SCOTT COUNTY 301456 9/13/2007 101232 SALUD AMERICA 400.00 9112f&.._. 14:37:18 Page - 23 Business Unit SUPERVISION & OVERHEAD GRILL COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS CONTRACTED REPAIRS PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN SENIOR CITIZENS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET PROFESSIONAL SERVICES RENTAL OF PROPERTY TOOLS TOOLS LAUNDRY DISTRIBUTION GENERAL FUND REVENUES GENERAL MAINTENANCE MOWING BUILDING MAINTENANCE 245.00 169649 EMLS090607 5862.5513 245.00 301457 9/13/2007 100990 SCHARBER & SONS 138.45 KIT 00005068 169214 383012 1553.6530 409.61 EQUIPMENT REPAIRS 00001974 169215 9215 1553.6180 548.06 301458 9/13/2007 104151 SCHINDLER ELEVATOR CORP. 250.00 ELEVATOR MAINTENANCE 169559 7100128343 1628.6103 250.00 301459 9/13/2007 100349 SCOTT COUNTY 400.00 OUT OF COUNTY WARRANT 169526 090707 1000.2055 400.00 301460 9/13/2007 100995 SEH 1,564.47 CITYWORKS IMPLEMENTATION 169216 0165505 5913.6103 1,529.57 ANTENNA REVIEW & INSPECTION 169376 0165370 1001.4722 3,094.04 301461 911312007 101862 SEVEN CORNERS HARDWARE INC. 268.14 TOOLS 00005543 169427 104177 1301.6556 268.14 301462 9/13/2007 117179 SIGNAL PRO EQUIPMENT 229.82 CUTTER KITS 00005190 169282 12818 1641.6556 229.82 301463 9/13/2007 105193 SPAIN, MARK 92.97 UNIFORM PURCHASE 169560 091007 1648.6201 92.97 9112f&.._. 14:37:18 Page - 23 Business Unit SUPERVISION & OVERHEAD GRILL COST OF GOODS SOLD WINE VERNON SELLING REPAIR PARTS CONTRACTED REPAIRS PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN SENIOR CITIZENS DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET PROFESSIONAL SERVICES RENTAL OF PROPERTY TOOLS TOOLS LAUNDRY DISTRIBUTION GENERAL FUND REVENUES GENERAL MAINTENANCE MOWING BUILDING MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 9/12/2007 14:37:18 Council Check Register Page - 24 9/13/2007 — 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301464 9/1312007 116682 SPECIALTY WINES & BEVERAGES 1,142.00 169360 1709.3 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,142.00 301465 9113/2007 101021 SPEEDWAY SUPERAMERICA LLC 39.89 PROPANE GAS 00005605 169428 082607 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 62.00 PROPANE GAS 00005605 169428 082607 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 101.89 301466 9/13/2007 103082 SPRINKLER SYSTEMS INC. 398.60 SPRINKLER REPAIR -4821 ROYCAR D0001726 169217 9808 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 371.05 SPRINKLER REPAIR -4704 DUNBERFMOO1716 169218 9820 05462.1705.30 CONTRACTOR PAYMENTS WM -462 WOODHILL 769.65 301467 9/13/2007 116856 SPRINT 908.49 EVDO FOR MOBILES 169527 AUG152007 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 908.49 301468 9/13/2007 101016 SRF CONSULTING GROUP INC 2,169.21 70TH ST CORRIDOR STUDY 169219 5863 -10 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 2,169.21 301469 9/13/2007 100650 STANLEY SECURITY SOLUTIONS INC 18.38 LOCKS 00005243 169283 MN- 450879 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 18.38 301470 9113/2007 102786 STOP TECH LTD 254.65 STOP STICKS 169528 28869 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 254.65 301471 9/13/2007 101015 STREICHERS 505.85 PUSH BUMPERS, GRILLE LIGHTS 00005062 169220 1452689 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,083.41 VEHICLE BUILD -UP 169529 1456505 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 164.99 CARRIER 169530 1457065 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2,754.25 301472 9/13/2007 105874 SUBURBAN TIRE WHOLESALE INC. 176.08 TIRES 00005177 169221 10072766 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,104.90 TIRES 00005074 169222 10072966 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,280.98 9117J;,,-. 14:37:18 Page - 25 Business Unit DISTRIBUTION POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM 24,054.88 PICNIC SHELTER CONSTRUCTION 169561 APPL 1 47052.6710 EQUIPMENT REPLACEMENT R55CKREG LOG20000 CITY OF L_ -..1 Council Check Register 9/1312007 120998 SURLY BREWING CO. 9/13/2007 - 9/13/2007 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 301473 9/1312007 603.00 100900 SUN NEWSPAPERS 301477 890.00 16102 WATER SMART AD 00005844 169223 1001826 5913.6180 CONTRACTED REPAIRS 890.00 687.88 SIGNS 00005389 169224 277062 301474 9/1312007 STREET NAME SIGNS 101910 SUNGARD HTE INC. 526.10 SIGNS, BRACKETS 00005389 169225 277180 1325.6531 2,500.00 MCT END USER TRAINING 169531 10342 4608.6710 EQUIPMENT REPLACEMENT 932.62 HARDWARE SHIPPING 169532 10301 4608.6710 EQUIPMENT REPLACEMENT 102300 TCALMC 1,051.90 MCT TRAVEL & PER DIEM 169533 10341 4608.6710 EQUIPMENT REPLACEMENT 170.00 LABOR MGMT - 10/10/07 (2) 2,000.00 CAD 90% AUDIT 169534 10371 4608.6710 EQUIPMENT REPLACEMENT 170.00 3,155.56 AIRFARE/LODGING -PER DIEM 169535 10031 4608.6710 EQUIPMENT REPLACEMENT 301479 9/13/2007 1,000.00 CAD 10% AUDIT 169536 10032 4608.6710 EQUIPMENT REPLACEMENT 10,640.08 100.47 12V CONVERTER 00005570-169430 631747 5913.6406 301475 9/13/2007 118750 SUNRAM CONSTRUCTION INC. 100.47 9117J;,,-. 14:37:18 Page - 25 Business Unit DISTRIBUTION POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM POLICE COMPUTER SYSTEM 24,054.88 PICNIC SHELTER CONSTRUCTION 169561 APPL 1 47052.6710 EQUIPMENT REPLACEMENT BRAEMAR PARK SHELTER 24,054.88 301476 9/1312007 120998 SURLY BREWING CO. 603.00 169361 44990 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 603.00 301477 9/13/2007 106673 TAPCO 687.88 SIGNS 00005389 169224 277062 1325.6531 SIGNS & POSTS STREET NAME SIGNS 526.10 SIGNS, BRACKETS 00005389 169225 277180 1325.6531 SIGNS & POSTS STREET NAME SIGNS 1,213.98 301478 9113/2007 102300 TCALMC 170.00 LABOR MGMT - 10/10/07 (2) REGISTER169429 090507 1281.6104 CONFERENCES & SCHOOLS TRAINING 170.00 301479 9/13/2007 118157 TESSCO TECHNOLOGIES INC. 100.47 12V CONVERTER 00005570-169430 631747 5913.6406 GENERAL SUPPLIES DISTRIBUTION 100.47 301480 9/1312007 101035 THORPE DISTRIBUTING COMPANY 287.20 169431 461005 5421.5514 COST OF GOODS SOLD BEER GRILL 276.00 169432 28875 5421.5514 COST OF GOODS SOLD BEER GRILL 563.20 301481 9113/2007 101474 TITLEIST 196.96 GOLF BALLS 169433 1915434 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 111.86 GOLF BALLS 169434 1892664 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 CITY OF EDINA 9/1212007 14:37:18 Council Check Register Page - 26 9/13/2007 - 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 308.82 301482 9/1312007 102742 TKDA ENGINEERS ARCHITECTS PLAN 693.84 CONCORD STORM SEWER 169226 000200703430 04314.1705.20 CONSULTING DESIGN STS -314 SOUTH VIEW TO VALLEY V 693.84 301483 9/13/2007 101038 TOLL GAS & WELDING SUPPLY 88.33 WELDING GAS 00005779 169310 182965 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 25.51 WIRE BURSH 00005779 169435 183567 1553.6556 TOOLS EQUIPMENT OPERATION GEN 113.84 301484 9/1312007 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY INTERNET FOLDER 169537 21735 5820.6160 DATA PROCESSING 50TH STREET GENERAL 14.20 MONTHLY INTERNET FOLDER 169537 21735 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 14.20 MONTHLY INTERNET FOLDER 169537 21735 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 42.60 301485 9/13/2007 104064 TRANS UNION LLC 24.60 BACKGROUND CHECKS 169538 08733010 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 24.60 301486 9/13/2007 100682 TRUGREEN- CHEMLAWN 106.65 WEED CONTROL 00005756 169311 526502 1643.6546 WEED SPRAY GENERAL TURF CARE 106.65 301487 9/1312007 101360 TWIN CITY HARDWARE 17.59 SPRING CAGES 00005489 169312 253787 5311.6406 GENERAL SUPPLIES POOL OPERATION 17.59 301488 9/13/2007 100363 U.S. BANK 21.24 BLINDS (HOME DEPOT) 169539 090607 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 22.32 UPS STORE 169539 090607 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 25.60 BATTERY (CPR TECHNOLOGY) 169539 090607 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 26.61 TV HARDWARE (HOME DEPOT) 169539 090607 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 170.26 LIGHTS (PELICAN PRODUCTS) 169539 090607 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 689.43 TUITION 169539 090607 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1,400.05 NFPA 169539 090607 1470.6614 FIRE PREVENTION FIRE DEPT. GENERAL 2,355.51 301489 9/13/2007 121477 ULTIMATE OFFICE 113.36 DESK ORGANIZER 00005367 169436 P097535901011 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 113.36 R55CKREG LUU20000 CITY OF . 9/121.. 14:37:18 Council Check Register Page - 27 9/13/2007 — 9/13/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301490 9/13/2007 101055 UNIVERSITY OF MINNESOTA 205.00 MN WATER CONFERENCE 169227 090407 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 205.00 301491 9/13/2007 114236 USA BLUE BOOK 789.40 LOCATOR 00005535 169313 435623 5913.6406 GENERAL SUPPLIES DISTRIBUTION 789.40 301492 9/13/2007 101058 VAN PAPER CO. 1,278.96 TISSUE, TOWELS, LINERS 00006347 169437 050832 -00 5421.6406 GENERAL SUPPLIES GRILL 372.97 BAGS 00007512 169540 050835-00 5842.6512 PAPER SUPPLIES YORK SELLING 1,651.93 301493 9/13/2007 115380 VARITECH INDUSTRIES INC. 1,005.23 SLOSHERS 00001970 169228 110523, 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,005.23 301494 9/13/2007 101063 VERSATILE VEHICLES INC. 300.00 RENTAL CARTS 00006269 169438 32490 5423.6216 LEASE LINES GOLF CARS 300.00 301495 9/13/2007 101084 VESSCO INC. 406.97 CHLORINE EQUIPMENT 169541 40484 5311.6545 CHEMICALS POOL OPERATION 406.97 301496 9113/2007 119122 VIDEKI HUNGARIAN DANCERS 150.00 PERFORMANCE 9/18/07 169364 081707 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 301497 9/13/2007 101088 VIKING ELECTRIC SUPPLY 26.11 SWITCHPACK 00005540 169314 2086917 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 38.81 COVERS 00005540 169314 2086917 5311.6406 GENERAL SUPPLIES POOL OPERATION 64.92 301498 9/13/2007 101069 VOSS LIGHTING 141.13 LIGHTING 00005508 169315 15082260 -00 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 141.13 301499 9/13/2007 103410 W.W. GOETSCH ASSOCIATES INC. 2,841.59 PUMP REPAIRS 169542 M15848 -425 5311.6180 CONTRACTED REPAIRS POOL OPERATION 2,841.59 R55CKREG LOG20000 CITY OF EDINA 9/12/2007 14:37:18 Council Check Register Page - 28 9/13/2007 -- 9113/2007 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 301500 9113/2007 103466 WASTE MANAGEMENT - SAVAGE MN 3,343.59 REFUSE 169229 4213621 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 4,346.00 REFUSE 169230 4215911 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,689.59 301501 9/13/2007 101033 WINE COMPANY, THE 328.80 169362 172879 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,264.65 169650 174252 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,136.05 169651 174260 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,729.50 301502 9113/2007 101312 WINE MERCHANTS 1,091.25 169363 202771 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,201.45 169652 203376 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,186.38 169653 203377 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,042.80 169654 203375 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13,521.88 301503 911312007 112954 WISCONSIN TURF EQUIPMENT CORP. 307.16 BUSHINGS 00005187 169439 540282 -000 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 307.16 301504 911312007 101086 WORLD CLASS WINES INC 968.00 169655 199112 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 968.00 301505 911312007 112752 WPS- MEDICARE PARTS 459.19 AMBULANCE OVERPAYMENT 169562. CAROLYN HEAD 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 459.19 301506 9/1312007 101726 XCEL ENERGY 2,449.69 51- 6621207 -1 169233 123645308 5913.6185 LIGHT & POWER DISTRIBUTION 9,686.08 51- 6955679 -8 169234 123496339 1551.6185 LIGHT & POWER CITY HALL GENERAL 26.35 51- 4151897 -6 169235 123450737 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 30.35 51- 7567037 -0 169236 123505899 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 376.83 51- 5938955 -6 169237 123329628 4086.6185 LIGHT & POWER AQUATIC WEEDS 22,544.91 51- 4888627 -1 169238 123609581 5511.6185 LIGHT & POWER ARENA BLDG /GROUNDS 1,020.05 51- 6979948.-4 169239 123497301 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,664.62 51- 6979948 -4 169239 123497301 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,783.72 51- 6979948 -4 169239 123497301 5841.6185 LIGHT & POWER YORK OCCUPANCY 1,220.73 51- 5847121 -5 169240 123632190 5914.6185 LIGHT & POWER TANKS TOWERS 8 RVOIR R55CKREG - ,jG20000 Check # Dale Amount 209.44 234.86 65,179.95 5,023.20 628.47 719.28 748.78 8,097.06 8,041.88 4,180.77 133,867.02 Supplier / Explanation 51- 4156445 -0 51- 5634814 -2 61- 5605640 -1 51- 4966303 -6 51- 8402378 -5 51- 6046826 -0 51- 6137136 -8 51- 6824328 -7 51- 6121102 -5 51- 6840050 -6 301507 9/13/2007 100568 XEROX CORPORATION 28.66 AUG USAGE - BLDG/ENG 00004322 169231 027270642 137.85 AUG USAGE - PARK & REC 00004322 169232 027270643 166.51 301508 9/13/2007 120099 Z WINES USA LLC 109.00 169656 1375 109.00 889,263.28 Grand Total 1550.6406 1550.6406 5862.5513 Suhledger Account Description LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER CONTRACTOR PAYMENTS LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER Payment Instrument Totals Check Total 889,263.28 Total Payments 689,263.28 GENERAL SUPPLIES GENERAL SUPPLIES 9/. 14:37:18 Page- 29 Business Unit GENERAL STORM SEWER PONDS & LAKES DISTRIBUTION TRAFFIC SIGNALS PLANT #2 BACKWASH RECYCLE SYST MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE CLUB HOUSE BUILDING MAINTENANCE PUMP & LIFT STATION OPER CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COST OF GOODS SOLD WINE VERNON SELLING CITY L JA Council Check Register 9/13/2007 -- 9/1312007 PO # Doc No Inv No Account No 169241 123301053 5932.6185 169242 123324296 5933.6185 169243 123529019 5913.6185 169244 123312678 1330.6185 169440 123685453 05425.1705.30 169543 123331868 5422.6185 169544 123636819 5430.6185 169545 124033593 5420.6185 169546 123931795 1646.6185 169547 123805065 5911.6185 301507 9/13/2007 100568 XEROX CORPORATION 28.66 AUG USAGE - BLDG/ENG 00004322 169231 027270642 137.85 AUG USAGE - PARK & REC 00004322 169232 027270643 166.51 301508 9/13/2007 120099 Z WINES USA LLC 109.00 169656 1375 109.00 889,263.28 Grand Total 1550.6406 1550.6406 5862.5513 Suhledger Account Description LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER CONTRACTOR PAYMENTS LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER Payment Instrument Totals Check Total 889,263.28 Total Payments 689,263.28 GENERAL SUPPLIES GENERAL SUPPLIES 9/. 14:37:18 Page- 29 Business Unit GENERAL STORM SEWER PONDS & LAKES DISTRIBUTION TRAFFIC SIGNALS PLANT #2 BACKWASH RECYCLE SYST MAINT OF COURSE & GROUNDS RICHARDS GOLF COURSE CLUB HOUSE BUILDING MAINTENANCE PUMP & LIFT STATION OPER CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL COST OF GOODS SOLD WINE VERNON SELLING R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 144,636.46 02100 COBG FUND 48.00 02200 COMMUNICATIONS FUND 142.69 04000 WORKING CAPITAL FUND 77,893.94 05100 ART CENTER FUND 75.93 05300 AQUATIC CENTER FUND 3,739.92 05400 GOLF COURSE FUND 18,294.02 05500 ICE ARENA FUND 24,135.23 05600 EDINBOROUGH/CENT LAKES FUND 5,754.57 05800 LIQUOR FUND 164,061.17 05900 UTILITY FUND 413,108.57 05930 STORM SEWER FUND 2,295.68 05950 RECYCLING FUND 33,958.00 07400 PSTF AGENCY FUND 1,119.10 Report Totals 889,263.28 CITY OF EDINA Council Check Summary 9/13/2007 - 9/13/2007 We confirm to the best of our knoWedge and belief that these claims comply In all material respects, with the requirements of the City of Edina purchasing policies and I sit . t7 9/12/2007 14:39:08 Page - 1 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 7/26/07 - 8/27/07 Card Holder Merchant Account Name Trans Date -Amount Purchase Discription Merchant Name Merchant City State Code JOHN KEPRIOS 2007/07/25 $45.00 NATURE CAMP JOHN KEPRIOS 2007/07/25 $19.45 PLAYGROUND SUPPLIES. JOHN KEPRIOS 2007/07/26 $73.76 PLAYGROUND SUPPLIES JOHN KEPRIOS 2007/07/26 $51.20 PLAYGROUND SUPPLIES JOHN KEPRIOS 2007/08/02 $270.00 TENNIS PROGRAM JOHN KEPRIOS 2007/08/11 $115.20 TENNIS PROGRAM JOHN KEPRIOS 2007/08/16 $62.90 COMPUTER SUPPLIES JOHN KEPRIOS 2007/08/23 $373.25 COMPUTER SUPPLIES JOHN KEPRIOS 2007/08/24 $39.14 ADAPTIVE REC SUPPLIES MIKE SIITARI 2007/07/25 $213.29 PHOTO SUPPLIES MIKE SIITARI 2007/07/26 ($53.33) PHOTO SUPPLIES MIKE SIITARI 2007/07/27 ($159.96) PHOTO SUPPLIES MIKE SIITARI 2007/07/27 $58.56 SUPPLIES MIKE SIITARI 2007/07/30 $925.85 WHOLESALE COMPUTERS/ MIKE SIITARI 2007/07/30 $74.98 DIGITAL CAMERA MIKE SIITARI 2007/07/30 $65.00 SOFTWARE LICENSE MIKE SIITARI 2007/08/16 $516.44 COMPUTER MEMORY MIKE SIITARI 2007/08/20 $31.98 USB 2.0 HUB MIKE SIITARI 2007/08/22 $107.48 COMPUTER MEMORY JOHN WALLIN 2007/07/27 $144.75 SUPPLIES JOHN WALLIN 2007/08/07 $203.22 WORKSHOP MEAL JOHN WALLIN 2007/08/08 $124.93 COMP PLAN MEAL $3,303.09 GOOGLE *WWW.OBDK.CON GOOGLE.COM /i CA 1600.4390.04 JERRY'S FOODS EDINA MN 1624.6406 CUB FOODS #3128 EDINA MN 1624.6406 CUB FOODS #3128 EDINA MN 1624.6406 UNITED STATES TENNIS 914 - 696 -7000 NY 1623.6406 PAPA JOHNS #0996.COM 612- 924 -1902 MN 1623.6406 MICRO CENTER #045 RETAI ST LOUIS PARK MN 1646.6530 MICRO CENTER #045 RETAI ST LOUIS PARK MN 1646.6530 CUB FOODS #3128 EDINA MN 1629.6406 NATIONAL CAMERA EXCHAI EDINA MN 1400.6406 NATIONAL CAMERA EXCHAI EDINA MN 1400.6406 NATIONAL CAMERA EXCHAI EDINA MN 1400.6406 BATTERIES PLUS ST LOUIS PARK MN 1400.6406 SYX *TIGERDIRECT.COM 800 - 888 -4437 FL 4608.6710 MEGA WHOLESALE 800- 5776791 NY 1400.6406 RFFLOW SOFTWARE 970 - 6635767 CO 1400.6160 SYX *TIGERDIRECT.COM 800 - 888 -4437 FL 1400.6160 BEST BUY 00000059 EDINA MN 1400.6160 SYX *TIGERDIRECT.COM 800 - 888 -4437 FL 1400.6160 BATTERIES PLUS #21 PLYMOUTH MN 1100.6406 PANERA BREAD #1307 SAINT LOUIS P MN 1100.6106 PANERA BREAD #1307 SAINT LOUIS P MN 1140.6103 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing polic' as and procedures dte 8" �"� �° anager code; eadv Get prepared. Everybody Ready. Q Start a conversation. Now is the perfect time. Talking things through can help create a sense of control and reduce stress. WHAT TO PREPARE FOR Discuss the types of events that are most likely to happen in your area. Think about the different ways to respond to a natural disaster, terrorist event, or a major public health emergency. WHOM TO CONTACT Ask an out -of -state friend or relative to be your "family contact." Other family members can call this person and identify where they are. Use the form on the next panel as a guide. WHERE TO MEET Pick two places to meet: ® Right outside your house in case of a sudden emergency, such as a fire. Outside your neighborhood in case you can't return home. Everyone must know the address and phone number. WHERE TO STAY Discuss the possibilities of evacuating the area or "staying put" and sheltering in place. Consider also: • Developing a plan for children in childcare or school, older adults and other family members who need special assistance. • Planning for the care of your pets. Shelters generally do not accept animals. WHAT TO DO Put together an emergency preparedness kit (see panel at far right for details) and keep it in a safe place in your home. FOR MORE INFORMATION American Red Cross Centers for Disease Control cdc.gov Disaster Help disasterhelp.gov Federal Emergency Management Agency fema.gov U.S. Department of Homeland Security ready.gov Humane Society of the United States hsus.org/disaster (For help with pet preparation) FOR MORE LOCAL INFORMATION Bloomington Public Health 952-563-8900 or www.ci.bloomington.mn.us Edina 952-826-0464 or www.cityofedina.com Richfield 612-861-9881 or www.cityofrichfield.org WWW.codeready.org O Make a plan. Y Gather critical information into one place and share it with your family. It will save precious time for when you need it most. The following types of information might be helpful in an emergency. Use this as a guide for making your own plan. PERSONAL INFORMATION Iame Address Phone Cell Phone Birth Date LOCAL CONTACT Name Relationship Address Phone Cell Phone OUT -OF -STATE CONTACT Name Relationship Address ,;';hone "Cell Phone NEAREST RELATIVE Name Relationship Address Phone Cell Phone PETS CARED FOR BY Name Address Phone Cell Phone MEETING PLACES Outside your home Outside your neighborhood If a disaster should occur, call your out -of -state contact, it is often easier to call long distance. A specific plan should be created for children in child care or school, older adults, and other immediate family members who need special assistance. Q Make a kit. Water ` Food Start simply! Collect these nine essential items to help you shelter -in -place in the event of an emergency. Clothes w _ F Medications Flashlight Can O pe ner o .................... .................... O ,/;Radio Hygiene Items First Aid NINE ESSENTIAL ITEMS i One gallon of water per person per day for three days z Non - perishable food such as canned or packaged food 3 One change of clothes and footwear per person 4 Three days' worth of prescription medications (if needed) s Flashlight and extra batteries 6 Manual can opener 7 Battery - powered, solar - powered or hand -crank radio s Hygiene items like soap, toilet paper and a toothbrush 9 First aid basics like antiseptic, bandages and non - prescription medicine A little advance planning can make the difference between tragedy and survival. It all starts with a conversation. Iti No one likes to think about —let alone talk about —an emergency that could disrupt our daily lives, or worse, do harm to us or our loved ones. Yet this thoughtful consideration is essential to effective emergency planning. This brochure is intended to provide a starting point to help you make that plan. In it you'll find some basic information, things to think about and things to do. In addition, it contains information about how to access other resources for more details. So for yourself, your loved ones and your neighbors; make a plan to be safe. You can do this. wvvw.codeready.org O Radio A battery- powered radio for listening to news and weather. • Consider buying a crank - operated or solar - powered radio. O • Don't forget extra batteries! Buy them in advance in case they're in short supply. Hygiene Items Just the basics like soap, IIIIIIIII �' toiletpaper and a toothbrush. O Moist towelettes can be useful for quick sanitation. �s (0) First Aid ■ e Basks such as antiseptic, gloves, bandages and non - prescription O�0 medicines. ,000 0 0 00 a O You can buy a pre -made kit ° at most pharmacies or grocery stores.�� 000 i \ NOTES For more information about eML -:ncy preparedness, contact some of the following organizations: American Red Cross Centers for Disease Control Disaster Help Federal Emergency Management Agency U.S. Department of Homeland Security redcross.org cdc.gov disasterhelp.gov &ma.gov PTC Advanced Practice Centers ready.gov For more state/local information about emergency preparedness, contact Bloomington Public Health 952 - 563 -8900 or www.ci.bloomington.mn.us Edina 952 - 826 -0464 or www.cityofedina.com Richfield 612- 861 -9881 or www.cityofrichfield.org Get prepared. This publication was supported by Cooperative Agreement Number U50/CCU3027i8 from the CDC to NACCHO. Its contents are solely the responsibility of the Montgomery County, Maryland, Advanced Practice Center for Public Health Emergency Preparedness and Response and do not necessarily represent the official views of CDC or NACCHO. Clothes Collect one change of clothes and footwear per person. Consider packing blankets, rain gear and outerwear in case of inclement weather. Medications Collect three days worth of any prescription medicines you're taking. Be sure to note the expiration date so you don't keep them past their date. 00 Flashlight Keep a bright flashlight in case there's no electric power. Consider getting a lantern -style V light for hands -free use. Don't use candles! They're a fire hazard and are easy to lose track of when the lights come back on. Can Opener Make sure it's a manual can opener in case there's no electric power. Consider buying items with a pull -top opening. You won't need a can opener at all! �f A simple guide to the nine essential items to help you shelter -in -place in the event of an emergency. Q Water Bottled water. One gallon, per person, per day, for drinking and �� sanitation. // \ • Keep the water in a cool, dark place and change to a Q fresh supply every six months. Nonperishable foo Of 3 -5 days of food p • Ready to eat canne and vegetables • Canned or boxed, • Powdered milk ar • Crackers, granola, l Done Os AaO2 gta h to the nine essential items to help you shelter-in-place in the event of an emergency. 41 August 30, 2007 To: Edina Park Board; John Keprios CC: Edina City Council Re: Fee waiver request Dear Edina Park Board, Last year, the steering committee of the Morningside Neighborhood Association (MNA) approached the Park Board to request free use of the Weber Park warming house for our annual meeting and up to two events a year. The Park Board granted a one -time fee waiver for the annual meeting and, at a later meeting, approved free use of the warming house for regular board meetings, but not larger neighborhood events. Much has happened in a year. As part of the Comprehensive Plan process, the City held an Intergenerational Dialogue. In that discussion, residents described the "critical features that any neighborhood should include to meet the needs of members of all age groups." Participants stressed the importance of. o Open spaces that offer outdoor recreational opportunities for all ages, encourage intergenerational social interaction, and promote physical activity, i.e., parks, nature areas and trails o Neighborhood social activities that expand the informal support systems among neighbors. Examples included: ■ Block parties, skating parties, 4th of July potlucks, and informal social gatherings ■ "Neighborhood Directories" to encourage communication Through our social activities, meetings, website and a -list the MNA works toward these goals. Neighborhood organizations add value to our community, much as sports associations do. We bring people together, offer organized and informal activities, keep people informed of city happenings, foster communication, and provide a social network that enriches the quality of life for us all. This year, the Edina Parks and Recreation Department has developed a new vision statement: "We create community through people, parks, and programs." Neighborhood association activities are a fitting use of park facilities, consistent with the Park and Recreation Department's vision. For these reasons, we are requesting that you waive the fee for use of the Weber Park warming house for our October annual meeting and -up to two events each year. We understand that other organizations may request the same, but believe guidelines can be instituted to limit fee waivers to only neighborhood organizations that are incorporated; have bylaws and a method of transferring leadership from -year to year, and for events that are free and open to the neighborhood. The City of St. Louis Park offers its neighborhood associations (and they have 25 of them) free use of their warming houses, shelters and pavilions for neighborhood meetings and social events (see email included). If it can be done there, it can be done here —and it would be a great way to show that Edina values the work that neighborhood organizations do to create community. Please give thoughtful consideration to this request. A representative from our steering committee would be happy to come to a Park Board meeting to answer any questions. Additionally, more information about the MNA can be found at www ,-.edinamorningside org. Thank you. Jennifer Janovy For the Morningside Neighborhood Association Steering Committee Attachment: email from Lt. Dreier, St. Louis Park Police Department See Building a Neighborhood for Ages: Edina Intergenerational Dialogue, April 18, 2007, for quotes on Intergenerational Dialogue From: "Lori Dreier" <LDREIER @stlouispark.org> Subject- RE: neighborhood association question Date: August 13, 2007 8:12:32 AM CDT To.- "Jennifer" <rjmeyovy @comcast.neb It is correct. All they have to do is let Park and Rec know at the time of reservation, if the space is available they get it for no charge. If you run in to trouble, have your P/R staff contact Rick Birno at 952 - 924 -2554. - - - -- Original Message---- - From: Jennifer [mailto:rjmeyovy @comcast.net] Sent: Friday, August 10, 2007 11:43 AM To: Lori Dreier Subject: neighborhood association question Lt. Dreier, It's been about a year since you came to speak to the Edina League of Women Voters. That was such a good program - -I still get comments about it. I wonder if you can answer a question. I emailed Claudia Johnston - Madison a while ago to ask if St. Louis Park neighborhood associations get free use of park buildings /shelters, such as the Browndale Park warming house and the Wolf Park pavilion for annual meetings, National Night Out, or other social events. She said yes, but I want confirmation of that. The reason I ask is because I plan to approach our Park Board again to ask if our neighborhood association can have free use of the Weber Park warming house for our annual meeting and up to two events per year and sometimes it helps to show that it is done and works in other places. Hope all is well in St. Louis Parkl Thanks. Jennifer Janovy HARRY WEINGARTNER 10578 ESTATE DRIVE EDEN PRAIRIE, MN 55347 September 10, 2007 To: Mayors of the Cities of Bloomington, Edina and Eden Prairie Re: Highways 169 & 494 Intersection Gentlemen: This subject has been previously addressed to the Buzz Kimble and Kevin Schwartz at the State of Minnesota Highway Department. I need your input and necessary power from you gentlemen and maybe some of the people who work for you. The traffic congestion both north and south bound on Highway 169 is terrible and I hope that you would be able to help out. I have asked that the stop light timing be changed so that more traffic can come through this intersection before the lights change. As a result a small change was made. I believe that even more can be done and here are some suggestions. 1. No left turn be permitted on the west bound off -ramp onto south bound Hwy 494. I know that this may be difficult, but they can still continue under Hwy 169 and make a right turn onto that highway. Traffic still must continue straight ahead and also right turn onto Hwy 169. However, an investigation may show that only on north bound ramp traffic can be permitted. 2. Longer delay for all three traffic lights for cars entering Hwy 169. 3. Install warning lights especially about 1/4 mile south of the north bound lane on Hwy 169 when the traffic light has changed. To many rear end accidents occur because cars driving well over the speed limit, are faced with stopped traffic as they round the bend. They cannot see the stoplights for quite a distance until they round that bend. 4. Attempt to speed up the necessary reconstruction of that intersection to eliminate the stoplights. Anything that you could do would be greatly appreciated, not only to some of the residents that live in your cities, but also to the many others that have to drive through it. In my case, driving from my home in Eden Prairie to Edina, I use Old Shakopee and Hwy 100 in the early morning and avoid that intersection. Reg ds Harry artner (H) - 952- 944 -2893 (V) - 952- 838 -7044 email - harbetwein(a,aol.com Geoffrey H. Nash 6920 Hillcrest Lane Edina, MN 55435 (952) 925 -5119 (h) (763) 479 -4215 (w) September 12, 2007 Mr. Gordon Hughes City Manager City of Edina 4801 W. 50°i Street Edina, MN 55424 -1394 RE: Hennepin County Appointment to Nine Mile Creek Watershed District - Board of Managers Dear Mr. Hughes: My re- appointment to the Board of Managers for Nine Mile Creek Watershed District has been approved by the Board of Hennepin County Commissioners. I would like to thank you and the Edina City Council for your support for my re- appointment. Stormwater runoff issues that affect water volume and water quality are of growing importance to our member cities. I look forward to serving another three years in this important position and continuing to work with the engineering staff of the City of Edina. Regards, / V Geoffrey H. Nash Manager, Nine Mile Creek Watershed District SEAL SP ., 3 2007 REEVED BYE/ W� September is National Preparedness Month Get a Kit. Make a Plan. Be informed and get involved. National Preparedness Month is a nationwide effort held each September to encourage Americans to take simple steps to prepare for emergencies in their homes, businesses and schools. National Prepared- ness Month 2007 is sponsored by the U.S. Depart- ment of Homeland Security. For the first time, the month will focus on different areas of emergency preparedness: • September 1 -8: Back -to- School • September 9 -15: Business Preparedness • September 16 -22: Multicultural Preparedness • September 23 -30: Home & Family Preparedness it is vital that Americans take steps to prepare for emergencies at home, work or school," said Home- land Security Secretary Michael Chertoff. "Personal preparedness is paramount to effectively reacting to the effects of a disaster. By preparing yourself, your family, and your business, you allow first responders to prioritize efforts and aid." Bloomington, Edina and Richfield PLAN TO BE SAFE The cities of Bloomington, Edina and Richfield plan to recognize National Preparedness Month by con- tinuing their work in the community to educate them about preparing for emergencies and sheltering -in- place. The "Plan to Be Safe" campaign, originally created by Montgomery County's Advanced Prac- tice Center, focuses on nine essential items resi- dents need in order to shelter -in -place in the event of an emergency. The materials include a tri -fold "Plan 9" pamphlet with pictures and simple text list- ing the essential items (water, food, clothes, medi- cations, flashlight, manual can opener, battery pow- ered radio, hygiene items and first aid kit). Another component of the campaign is a brochure, "Everybody Ready," describing steps to prepare: start a conversation, make a plan and make a kit. ® water 0 0 Medications O� >I ® Food ® clothes _..._._- I` I� lJ p Flashlight o Can Opener ® Radio O Hygiene items O First Aid Make a Kit. Start simply! Collect these nine essential items to help you \ ° •°_�• ° °� °�° �. .. - - - -- shelter -in -place in an emergency. Plan 9 materials are available for your organization by calling Andy Hase at 952 - 563 -8919. Materials are currently being translated into Spanish and will be available in the Fall. For more resources about emergency preparedness, go to www.codeready.org. Richfield disseminated 1500 brochures and pam- phlets at their National Night Out, and plans to dis- tribute them to city employees, council members and the public. Bloomington is partnering with the faith community to disseminate the information. In Edina, materials were distributed to all full -time city employees. In addition, police distributed to families and neighbors during National Night Out, and the Public Health Department plans to distribute them at the Edina Senior Resource Expo in October. Strategic National Stockpile Assessment 3 City Planning Efforts Praised On June 25th, Bloom- ington Public Health underwent a full -day assessment of their planning efforts related to the Strategic Na- tional Stockpile. In at- tendance were key partners from Bloom- ington, Edina and Rich- field, including local public health, emergency management, police, fire, public works and others. The assessment was completed by the Minnesota Department of Health (MDH) using guidelines and instruments from the Center for Disease Control (CDC). 12 -hour Push Packages are stra- tegically located in 10 different locations in the US The assessment went smoothly and initial feedback was very positive. MDH was very impressed at the relationships that have been built between the three cities and their representatives, especially law en- forcement. What is SNS? stored in 12 -hour deployment when CDC's Strategic National Stock- pile (SNS) has large quantities of medicine and medical sup- plies to protect the American public if there is a public health emergency. Once Federal and local authorities agree that the SNS is needed, medicines will be delivered to any state in the United States. Supplies are Push Packages ready for rapid requested by the Governor. When would the stockpile be used? 0 When local public resources would likely be or have already been overwhelmed by a public health disaster. • Use could include emergencies resulting from a major earthquake, pandemic flu, a smallpox event, terrorist events or explosive incidents. • With a single case of smallpox or indication of an impending chemical, biological, radiological/ nuclear, or large explosive attack. -)eweinver zuui City Staff Gets "Drugs" During Drill! Operation Snowbaby was an exercise implemented by Bloomington Public Health on May 15th and 16th to test the distribution of medications to essential lo- cal government personnel. It was parallel to the metro -wide emergency preparedness exercise called Snowball III. On May 15th security personnel were sent to the Regional Dispensing Node to obtain and transport the pharmaceuticals needed for dispensing to Bloomington. On May 16th staff acting as couriers from Bloomington, Edina, and Richfield, picked up the medications (packages of M &Ms) and delivered them to their departments for dispensing. The exercise was successfully executed in less than the required time of 6 hours. City staff were notified and completed necessary forms in 48 minutes, couri- ers returned to their agencies with the medications within 62.7 minutes, and dispensing of the medica- tions was completed in 31.6 minutes. As with all ex- ercises, there were lessons learned and changes made. Some adjustments in the dispensing site have been made, some alternatives in the process are under consideration, and data helpful for future dispensing to essential personnel was gathered. Psychological Look for • • • • • upcoming training opportunities 3oon. Disaster Victims With the recent Minneapolis 35W bridge disaster, clients, friends, or we ourselves may be experienc- ing traumatic stress. Though there may be no out- wardly visible signs of physical injury, there may nonetheless be serious emotional consequences. This spring, Bloomington Public Health held four Psychological First Aid (PFA) classes for Human Services, Block Captains, Parish Nurses and varied school personnel. PFA is a practical set of skills that help community residents provide emotional support and comfort to disaster survivors such as in the bridge disaster. Call Sue Sheridan, PHN at 952 - 563 -8987 for more information or to schedule a class for your group. FOR MORE INFORMATION CONTACT: Sherry Engelman, Community Health Services Administrator 952 - 826 -0464 or email: sengelman @ci.edina.mn.us Lisa Brodsky, Public Health Emergency Preparedness Coordinator 952- 563 -4962 or email: Ibrodsky @ci.bloomington.mn.us e Minutes of the Edina Park Board Tuesday, August 14, 2007 Edina City Hall, Council Chambers MEMBERS PRESENT: Ray O'Connell, Randy Meyer, Todd Fronek, Linda Presthus, Jeff Sorem, Mike Damman, George Klus, Carolyn Nelson MEMBERS ABSENT: Howard Merriam, Andy Finsness, Karla Sitek STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton I. APPROVAL OF THE JUNE 12.2007 SPECIAL WORK SESSION PARK BOARD MINUTES George Klus MOVED TO APPROVE THE JUNE 12, 2007 SPECIAL WORK SESSION PARK BOARD MINUTES. Ray O'Connell SECONDED THE MOTION. MINUTES APPROVED. II. NEW BUSINESS A. Proposed Developers Fund Projects for 2007 — Mr. Keprios informed the Park Board that there is a seventh project that he would like to add to the list. He noted that he would like to purchase a water tank and trailer because they are having more and more tree planting projects. He indicated that they are already overextended in their ability and capacity to keep everything watered. He stated that the tank would cost approximately $500.00 and the trailer would cost approximately $3,500 for a total of $4,000. Mr. Keprios stated that he would like to amend the staff's recommendation to the Park Board to use the Developers Fund in an amount not to exceed $54,000. Ms. Presthus asked when was the last time the Developers Fund was used to which Mr. Keprios replied it was used several years ago for the expansion of the Art Center for approximately $300,000. Ms. Presthus asked with the lack of development space is any money going back into the Developers Fund. Mr. Keprios responded that there are few remaining properties to be developed so it will probably be very minimal for years to come. It is definitely not a fund they are going to rely on as a significant source of funding for park improvements in the future. Linda Presthus MOVED TO RECOMMEND USE OF THE DEVELOPERS FUNDS IN AN AMOUNT NOT TO EXCEED $54,000 TO FUND THE SEVEN PROJECTS. George Klus SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. B. Insurance Requirements for Edina Youth Athletic Associations — Mr. Keprios informed the Park Board that he sent out a follow -up memo to the Presidents of the athletic associations regarding the insurance requirements. He noted that he received two responses. One was from the Edina Hockey Association indicating that they already have liability insurance in place and other was from the Edina Girls Athletic Association stating that they do support the mandate. Ray O'Connell MOVED TO APPROVE THAT THE PARK BOARD RECOMMEND THAT THE CITY OF EDINA MANDATE A MINIMUM OF $1,000,000 WORTH OF GENERAL LIABILITY INSURANCE. IN ADDITION, PARK BOARD RECOMMENDS THAT IN THE EVENT THERE ARE EMPLOYEES OF AN ATHLETIC ASSOCIATION, I.E. REFEREES, UMPIRES, INSTRUCTORS, ETC.; THERE SHOULD ALSO BE A REQUIREMENT TO SHOW EVIDENCE OF WORKERS' COMPENSATION INSURANCE COVERAGE. Todd Fronek SECONDED THE MOTION. l37Ci111 C6)2[e". 915111013 Linda Presthus abstained from voting for purposes of disclosure that she is aware of a possible insurance carrier who is involved in this. III. OLD BUSINESS A. Comprehensive Plan Final Draft — Mr. Keprios informed the Park Board that he believes he has included everything that was requested by the Park Board at their June Work Session and by the City's consultant and Planning Commission's Comprehensive Plan Task Force. Mr. Keprios went through the Comprehensive Plan Final Draft with the Park Board. Mr. Keprios indicated that he did add some language at the end with capital improvement plans for the next five years. He pointed out that with the exception of the 5 -year capital improvement plan, the Park and Recreation chapter of the Comprehensive Plan does not state exactly what they are going to build or replace. He explained that it's all about process, policies, goals and vision. He noted that he thinks it's a little dangerous to get too specific. He commented that he thinks that this chapter of the Comprehensive Plan provides primarily direction and vision. Mr. O'Connell commented that there are so many things that will have an impact on or are important to the Comprehensive Plan, such as the 2020 Vision plan, Needs Assessment Survey, and the upcoming Gateway project development, that he wants to comment on. There is somewhere between 135 and 148 acres of land between Hwy. 100 and France Avenue. That is right in tentative stages right now of being developed. There have been hearings on it and there are going to continue to be hearings. Mr. O'Connell commented that our parks are so essential to the ambiance of the city as a whole and the Park Board should be an important part of that process. He stated that the Gateway project, which is moving forward, is in a strategically located area because it abuts Fred Richards Golf Course. Fred Richards Golf Course is a jewel in that corridor and he's so glad they have this, before them today because it accentuates who we are and what we are doing and where we are going to be in the near future. As part of that they have developers 2 e that are going to be coming in that gateway project which is going to be an expansion of somewhere between 1.9 and up to 4.1. million square feet of floor space which will add more residential homes and provide improved commercial property. Mr. O'Connell remarked that he equates the Fred Richards Golf Course to the skating rink gem that is located in Rockefeller Center in New York City. He also stated that this will be an excellent opportunity to make the Fred Richards Golf Course gem much more visible and accessible to the public through good planning and redevelopment that will become the Gateway project. Mr. Meyer asked what the future plans are for Van Valkenburg Park for $600,000. Mr. Keprios explained that the $600,000 shown in the CIP would complete the neighborhood park which still remains undeveloped. Mr. Keprios pointed out there is a designed plan on paper for the park; however, we do not yet have adequate funding. George Klus MOVED TO APPROVE THE COMPREHENSIVE PLAN FINAL DRAFT. Linda Presthus SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. B. Athletic Facilities Fund Raiser Committee/Foundation — Georg — Mr. Klus handed out a copy of the committee's mission statement. He informed the Park Board that there will be a meeting tomorrow night where they will be talking about their goals as well as get approval of their initial projects. He noted that the first project is to look at an additional multi - purpose field with synthetic turf at .Pamela Park. He stated that the second project is to take the upper Community Center fields, previously known as the McCarthy Field, and look at providing turf for those two fields. He noted that their hope is that they will be used by both the school and the community. Mr. Klus commented that they continue to move along in a positive motion and he is cautiously continuing to be optimistic that during the first part of next year they will be able to come out with a project for the community. He explained that the projects will be ones in which the school and the city currently have no money for. Mr. Klus stated that he thinks it's time that they continue to put together private funding to do things in the future. He noted that at some point the projects will have to go in front of the School Board and Park Board and then from your recommendation on to the City Council. Ms. Presthus asked Mr. Klus if the Foundation falls under the Edina Foundation or is it a 5010. Mr. Klus explained that they are going to be a designated fund under the Edina Community Foundation. He noted that people will write a check to the Edina Community Foundation and will designate where they would like the money to go. Mr. Klus pointed out that Edina Athletics Facilities Foundation is not formally structured and at this time they have no intention of becoming incorporated. He noted that down the road there will need to be more structure. Ms. Presthus asked if the group has established by -laws, guidelines, etc. to which Mr. Klus replied no, those are things yet to come and they are going to start developing some of those once they have enough in the fund to start looking and 3 l working on the projects. Ms. Presthus asked if the financials of this foundation will be public record to which Mr. Klus replied absolutely because it's going through the Edina Community Foundation. C. Bike Edina Task Force Update — Todd Fronek — Mr. Fronek informed the Park Board that the Bike Edina Task Force has been busy developing their portion of the Comprehensive Plan. They met with Dan Cornejo who gave them some direction and they have now gone through their first phase of the project. Mr. Fronek indicated that if you go to the website www.bike.edina.org you can get an update of where they are headed. He noted that the first phase is to have an inter - loop that would go through all of the quadrants so people would be able to get from one quadrant to the next within the city. IV. UPDATES FROM STAFF A. Garden Park Pathway Plan - Mr. Keprios informed the Park Board that they opened bids for the Garden Park pathway master plan project which was supposed to be for Phase One, which is the interior loop of the master plan. Unfortunately, they only had one bid which was rather high. Therefore, after discussing it with both the vendor who submitted the bid and one of the neighborhood leaders it was decided it would be wise to reject that bid. They decided that the best thing to do was to re -bid the entire project in January once their capital plan is approved for 2008 because at that time they should have the dollars available to bid the entire project. B. Countryside Park Master Plan — Mr. Keprios 'informed the Park Board that he has hired a consulting firm to come up with a minimum of three concept drawings to address a new master plan for Countryside Park. Mr. Keprios noted that he would like to assign one Park Board member to volunteer to serve on their first meeting with the neighborhood. Mr. Damman replied that he would be willing to volunteer. C. Braemar Picnic Shelter - Mr. Keprios informed the Park Board that the Braemar Picnic Shelter has been awarded and currently is under construction. He noted that next month they open bids for the Chowen Park Picnic Shelter. D. Courtney Fields Maintenance Building - Mr. Keprios informed the Park Board that they are going to have to re -bid the maintenance building at Courtney Fields, which was in their capital plan this year, because they only had one bidder. He explained that they are going to re -bid it next month hoping to get some more competitive bids. In addition, they have scaled down the project and they will be doing a little more internally to bring it in under budget. VI. PARK BOARD COMMENT A. Highlands Park - Mr. Klus informed Mr. Keprios that one of his neighbors approached him regarding all of the cars being parked around Highlands Park for the 4 soccer program. He noted that at one point his neighbor counted 350 cars and guesses there were approximately 1,000 kids to which his neighbor is very concerned. Mr. Klus commented that he did assure his neighbor that this was just a one year deal and that next year the Edina Soccer Association would be able to use their regular field again. Mr. Klus suggested to Mr. Keprios that the Park Board somehow communicate with the neighbors who live around Highlands Park how much you have appreciated them putting up with this one summer with a lot of cars and a lot of people and that you will be able to relocate a lot of those kids away from Highlands Park so that it will not be over utilized in the future. He noted that he also thinks that maybe there could be better communication with the neighbors so that they know what is happening at the Park. B. City Council/Park Board Joint Meeting - Mr. Klus informed the Park Board that he recently met with Mayor Hovland encouraging him to put on the schedule a joint meeting with the City Council and Park Board. He indicated that he would publicly like to say that he would like to see this happen before the Park Board's last meeting of the year. He noted that there are a few long -time Park Board members whose terms will be up and the City Council really needs to hear some of their feedback. He noted that he thinks the Park Board needs to get a better understanding of what the City Council's expectations are for the Park Board. Meeting adjourned at 8:00 pm MINUTES OF THE REGULAR MEETING OF THE EDINA HERITAGE PRESERVATION BOARD TUESDAY, AUGUST 14, 2007, AT 7:00 P.M. EDINA CITY HALL — COMMUNITY ROOM 4801 WEST 50TH STREET MEMBERS PRESENT: Chairman Bob Kojetin, Chris Rofidal, Lou Blemaster, Connie Fukuda, Laura Benson, and Sara Rubin MEMBERS ABSENT: Nancy Scherer, Karen Ferrara, and Jean Rehkamp Larson STAFF PRESENT: Joyce Repya, Associate Planner OTHERS PRESENT: Robert Vogel, Preservation Consultant I. APPROVAL OF THE MINUTES: July 10, 2007 Member Blemaster moved approval of the Minutes from the July 10, 2007 meeting. Member Rofidal seconded the motion. All voted aye. The motion carried. 11. COUNTRY CLUB WALKING TOUR: July 31St Heritage Preservation Board members took a two hour walking tour in the Country Club neighborhood on Tuesday evening, July 31 s to revisit some of the properties they had reviewed in the Certificate of Appropriateness process, as well as to better acquaint themselves with the district. Board members agreed that the tour was time well spent; and wished to express their thanks to Jean Rehkamp Larson and her husband Mark for hosting the pre - tour gathering at their home. Member Blemaster suggested that on future tours, the Board take time to introduce themselves and talk with residents out in their yards — pointing out that a gathering of a dozen people walking around pointing at houses can lead one to question, "What's going on ?" Member Fukuda noticed that a wall was being constructed in the front yard of a property and wondered whether that was allowed in the District's plan of treatment. Consultant Vogel explained that currently, landscaping, to include fences is not addressed in the plan of treatment. However, such improvements are required to meet the requirements of the City's Zoning Ordinance. Minutes — August 14, 2007 Edina Heritage Preservation Board Member Benson appreciated the opportunity to tour the neighborhood with the Board, stating that she was impressed with the flow of the streetscapes and the differences in building heights and front facades which add to the ambiance of the District. Following a brief discussion, the Board agreed that touring the historic district was very beneficial in gaining an understanding of the planning principles Thorpe incorporated in the design of the neighborhood. III. COUNTRY CLUB DISTRICT - Survey Progress Report — July: Consultant Vogel provided the following report of the July survey activities: The pace of the project slowed down slightly in July. Consultant work focused on reorganizing the inventory and conducting more intensive studies of selected historic homes. To date, the_ following properties have been determined non- contributing: • 4524 Arden (built in 1966) • 4609 Arden (built in 1940, reconstructed in 2007) • 4524 Bruce (built in 1973) • 4528 Bruce (built in 1986) • 4602 Bruce (built in 1972) • 4608 Bruce (built in 1977, reconstructed 2006) • 4608 Casco (built in 1977) • 4207 Country Club (built in 1990) • 4512 Drexel (built in 1925, reconstructed in 2006) • 4601 Drexel (built in 2005) • 4622 Drexel (built in 1941, teardown 2005) • 4619 Moorland (built in 1936, reconstructed in 2003) • 4501 Wooddale (built in 1924, reconstructed in 2004) • 4505 Wooddale (built in 2000) • 4614 Wooddale (built in 1972) The following homes were built between 1945 and 1957 but need to be re- evaluated because of extensive exterior "remuddling ": • 4529 Arden (built in 1957) • 4906 Arden (built in 1948) • 4631 Casco (built in 1936) • 4600 Moorland (built in 1951) • 5615 Moorland (built in 1940) • 4504 Wooddale (built in 1927) 2 • N Minutes — August 14, 2007 Edina Heritage Preservation Board • 4503 Wooddale (built in 1925) • 4508 Wooddale (built in 1924) • 4621 Wooddale (built in 1928 — new fagade 2001) Additional research was conducted in the air photo collection of the University of Minnesota, which includes half- section air photo mosaics with overlays of the Edina Country Club District assembled by the county surveyor in 1951, 1956, 1960, 1965, and 1967. The following architects and builders have been identified as important in the District: • Arneson, Martin (landscaper) • Bloomberg, H. • Burton, Hal • Chapin, Rollin C. • Thompson, Chester • Dahl Bros. Construction • Duoos, Anton • Farnham, C. W. • Gamble, George • H. S. Cleveland Company (decorators) • Hansen, Carl M. (d. 1991) [Carl M. Hansen Companies] • Hansen, O. A. • Hanson, Louis [L. L. Hansen ?] • Hanson - Aarhus Company • Heiberg, Hoff • Knutson, A. • Liebenberg & Kaplan (Jack Liebenberg, 1893 -1985; Seeman Kaplan, 1894 -1963) • Melich, Edward P. • Nelson, H. F. • Pesek, Cyril P. (Schifflet & Pesek) • Roach, Harry D. • Rosander • Rosenblad, John (concrete contractor) • Rosendahl, H. R. • Rosenlund, Arne (contractor) • Sundin, Milton C. W. • Thompson, Herbert • Trach, Morris [Trach Properties ?] • Trowbridge, Charles • Vanderbilt, Joseph V. (1877 -1966) (Bard & Canderbilt, 1929 -1962) • Van Dyck, A. R. (Albert Reed, b. ca. 1867 -1941) 3 Minutes — August 14, 2007 Edina Heritage Preservation Board • Walby, A. C. More research is needed to document their possible significance in relation to the district and individual homes. Progress continued on abstracting the assessor property card data. On July 31, Board members and staff toured part of the Country Club District. This included a sidewalk inspection of the house under construction at 4609 Arden Avenue and a walk- through of the reconstructed home at 4512 Drexel Ave. Member Rofidal found Vogel's research interesting, but asked that photographs be provided for the non - contributing homes as well as the "remuddled" homes. Planner Repya offered to have photos available to the Board for the September meeting. All agreed that would be a great idea. Rofidal then questioned why once a new home has been approved through the Certificate of Appropriateness process, it is considered non - contributing. Mr. Vogel agreed that was a very good questions.... one might assume that by receiving a Certificate of Appropriateness, the new home would be considered "appropriate ", thus contributing. However, while it is deemed that a new home that receives a COA will compliment the historic homes, the new home will be contemporary, not historic. Addressing a question regarding the differences between the original 1980 survey and the current survey, Consultant Vogel explained that the purpose of the 1980 survey was to support the District's National Register application. The main emphasis at that time was to prove that the homes in the District were predominately made up of historic architectural styles. Conversely, in the current survey, we are examining the District as a planned community, and as a result of the research, discovering that there are actually fewer homes that fall into the category of possessing an historic architectural style than was reported in the 1980 survey. Mr. Vogel pointed out that in the 1980 survey, every home, (with the exception of 4 Contemporary styled homes built in the 1970's), regardless of the year constructed, was identified as being historically significant to the District. The current research has demonstrated that the historic period of the District ended in 1941 when the developer ceased design review of new homes in the District. That being the case, prior to 1941, Thorpe ensured that the new construction met his criteria for the planned community — after 1941, approval was left to the neighborhood association with no guarantees that Thorpe's plan was being implemented. Following a brief discussion, the Board thanked Mr. Vogel for his report. No formal action was taken. 4 Ip Minutes — August 14, 2007 Edina Heritage Preservation Board IV. HISTORY ARTICLE — COUNTRY CLUB DISTRICT MAGAZINE: Planner Repya explained that a new magazine entitled "Country Club Neighborhood Life" has been created for Edina's historic neighborhood with the first issues distributed in June and July. The publication is free, mailed only to residents of the neighborhood, with the cost for the magazine incurred by the advertisers. Board Member Lou Blemaster explained that she has offered to sponsor a "History of the District" section for the magazine that would include a % page ad for her business, with the remainder of the space attributed to historic information and photographs about the neighborhood. Ms. Blemaster pointed out that the magazine is published monthly and she has committed to one year - twelve articles. The first article to be published in October will address the history and beginnings of the Country Club District. Board members agreed the articles could serve as a great teaching tool and provide a direct vehicle to communicate with the neighborhood. General discussion ensued regarding future articles. Board members thanked Ms. Blemaster for offering this opportunity for the HPB to communicate directly with the District neighborhood. No formal action was taken. IV. CONCERN OF RESIDENTS: None VI. OTHER BUSINESS: Member Benson explained that he has heard of a home on Sunnyside Road that backs up to the vacated streetcar line and has an old stone structure in the rear yard - apparently once used as a wait station for the old streetcar. Board members were fascinated with this information. Ms. Benson could not provide more information, but promised to check into this find further and report back to the Board at the next meeting. VII. CORRESPONDENCE: None VIII. NEXT MEETING DATE: September 11, 2007 IX. ADJOURNMENT 8:45 p.m. Respectfully submitted, Joyce Repya 5 Deb Mangen -nom: Laura Fulton :nt: Wednesday, September 05, 2007 10:59 AM 1,0: 'jhovland @krauserollins.com'; 'Immasica @aol.com'; ' Housh, Scot'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Safety in our Neighborhood - - - -- Original Message---- - From: Ruth Ramstad [ mailto :ruthbramstad @comcast.net] Sent: Tuesday, September 04, 2007 4:08 PM To: Laura Fulton Subject: Safety in our Neighborhood Attention: Edina City Council Members: Scott Housh; Linda Masica; Ann Swnson; Joni Bennett , There is deep concern regarding traffic problems having to do with cars and pedestrians in the 51st Street- Halifax Street area. With a 30mph traffic sign just off 50th on Halifax;drivers feel within their rights as they seed through to 51st Street )ntinuing on their way to France Avenue. Pedestrians waiting to cross the street at 51st & Halifax, with the Flasher /Button, find it absolutely unreasonable to imagine a safe crossing. visibility at 51st Street & Halifax, is complicated by the curve in the .road; and with the speed cars are traveling; slower speed should be mandatory. The 30MPH limit sign is dangerously misleading to drivers and pedestrians. And, so, for your consideration, I would like to propose a 1OMPH traffic sign to replace the 30MPH sign. Sincerely, 1 SEP 0 5 2007 Ruth B. Ramstad 4075 West 51st Street Edina, Mn 55424 A Deb Mangen From: Laura Fulton "- ,it: Wednesday, September 05, 2007 10:51 AM 'jhovland @krauserollins.com'; 'Immasica @aol.com'; 'Housh, Scot'; 'ANN SWENSON'; 'jonibennettl2 @comcast.net' Cc: Deb Mangen Subject: FW: City Councils for Peace SEP 0 Er pon? From: CityCouncil Resolutions [mailto:citycouncilresolutions @gmail.com] Sent: Wednesday, September 05, 2007 9:03 AM To: Laura Fulton Subject: City Councils for Peace Dear Council Members Bennett, Housh, Masica and Swenson, I've just returned from testifying in Washington, D.C. as an Ann Arbor City Council member about the cost of the Iraq War to my city. Two hundred eighty other cities joined in this effort. We were united in the message that Congress is not moving fast enough to do what is best for our cities nor the will of our constituents. As you know, the cost of this war directly affects city funding, and the lives and well -being of many of our citizens. N .s the time for Congress to act in a bipartisan way to end this war. Because of this, Ann Arbor, Chicago, Cincinnati, Duluth, Gary and Kalamazoo city council members have drafted the letter at http: / /michiganpeaceworks.or /g notpassed.jpg inviting your city to join our cities in petitioning Congress. Below is a copy of Ann Arbor's resolution. We consider this our patriotic duty and hope your city will join us. If this speaks to you, feel free to reply with any questions you may have. Sincerely, Ron Suarez Ann Arbor, Michigan, City Council RESOLUTION URGING BIPARTISAN COOPERATION FOR CESSATION OF COMBAT OPERATIONS IN IRAQ AND THE RETURN OF U.S. TROOPS V\ gas, The Authorization for Use of Military Force Against Iraq Resolution of 2002 was passed by the U.S. Congress on October 11, 2002; Whereas, Hundreds of thousands of members of the United States Armed Forces 9/5/2007 have served with honor and distinction in Iraq including men and women from Washtenaw County; Whereas, The Ann Arbor City Council passed Resolution R- 173 -5 -06 on May 5, 2006 urging the cessation of combat operations in Iraq and the return of U.S. troops and detailed the human, medical, economic and social costs at.home and abroad; Whereas, According to the Washington Post Newspaper 3,558 members of the United States Armed Forces have been killed and over 20,000 are returning home wounded; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to move in a bi- partisan manner to address war policies in Iraq and; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to re- establish its ongoing, joint authority with the President over war powers and war expenditures; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to use appropriations authority to protect U.S. troops by establishing conditions for their mobilization and deployment, and conditions and time -lines for their safe return home; BE IT FURTHER RESOLVED, That the Ann Arbor City Council urges that the United States Congress use Congressional appropriations authority to provide needed medical, financial, and educational assistance for veterans; BE IT FURTHER RESOLVED, That the Ann Arbor City Council urges that the United States Congress provide leadership in providing international humanitarian aid to meet non - military needs of the worlds' people; BE IT FURTHER RESOLVED, That the Ann Arbor City Council urges that the United States Congress provide leadership to strengthen international cooperation in peace building; and BE IT FURTHER RESOLVED, That a suitable copy of this resolution shall be sent to President George W. Bush, Vice - President Richard Cheney, and to members of the Michigan Congressional delegation. Submitted by Council members Wendy Woods and Ron Suarez March 19, 2007, I've just returned from testifying in Washington, D.C. as an Ann Arbor City Council member about the cost of the Iraq War to my city. Two hundred eighty' other cities joined in this effort. We were united in the message that Congress is not moving fast enough to do what is best for our cities nor the will of our constituents. As you know, the cost of this war directly affects city funding, and the lives and well -being of many of our citizens. Now is the time for Congress to act in a bipartisan way to end this 9/5/2007 L war. Because of this, Ann Arbor, Chicago, Cincinnati, Duluth, Gary and l alamazoo city council members have drafted the letter at http://michiP-anpeaceworks.org/notpassed.jpg inviting your city to join our cities in petitioning Congress. Below is a copy of Ann Arbor's rP- -'ution. We consider this our patriotic duty and hope your city will join us. If this speaks to you, feel free to reply with any questions you may have. Sincerely, Ron Suarez Ann Arbor, Michigan, City Council RESOLUTION URGING BIPARTISAN COOPERATION FOR CESSATION OF COMBAT OPERATIONS IN IRAQ AND THE RETURN OF U.S. TROOPS Whereas, The Authorization for Use of Military Force Against Iraq Resolution of 2002 was passed by the U.S. Congress on October 11, 2002; Whereas, Hundreds of thousands of members of the United States Armed Forces have served with honor and distinction in Iraq including men and women from Waelhtenaw County; Wiicreas, The Ann Arbor City Council passed Resolution R- 173 -5 -06 on May 5, 2006 urging the cessation of combat operations in Iraq and the return of U.S. troops and detailed the human, medical, economic and social costs at home and abroad; Whereas, According to the Washington Post Newspaper 3,558 members of the United States Armed Forces have been killed and over 20,000 are returning home wounded; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to move in a bi- partisan manner to address war policies in Iraq and; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to re- establish its ongoing, joint authority with the President over war powers and war expenditures; BE IT RESOLVED, That the Ann Arbor City Council urges the United States Congress to use appropriations authority to protect U.S. troops by establishing conditions for their mobilization and deployment, and conditions and time -lines for their safe return home; B FURTHER RESOLVED, That the Ann Arbor City Council urges that the Ui.__. d States Congress use Congressional appropriations authority to provide needed medical, financial, and educational assistance for veterans; 9/5/2007 BE IT FURTHER RESOLVED, That the Ann Arbor City Council urges that the United States Congress provide leadership in providing international humanitarian aid to meet non - military needs of the worlds' people; BE IT FURTHER RESOLVED, That the Ann Arbor City Council urges that the United States Congress provide leadership to strengthen international cooperation in peace building; and BE IT FURTHER RESOLVED, That a suitable copy of this resolution shall be sent to President George W. Bush, Vice - President Richard Cheney, and to members of the Michigan Congressional delegation. Submitted by Council members Wendy Woods and Ron Suarez March 19, 2007 9/5/2007 k Deb Mangen From: Laura Fulton nt: Wednesday, September 05, 2007 11:21 AM 'jhoviand @krauserollins.com'; 'Housh, Scot'; 'Immasica @aol.com'; 'ANN SWENSON'; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Halifax Avenue Sidewalks SEP 0 5 2DD7 From: Rita [mailto:ritampeluso @yahoo.com] Sent: Wednesday, September 05, 2007 11:17 AM To: Laura Fulton Subject: Halifax Avenue Sidewalks Mayor Hovland and Council Members, Thank you so much for voting in favor of a sidewalk on Halifax Avenue. Last night was my first City Council meeting, and I was very impressed with the process and also impressed with all the Halifax residents who spoke out both for and against the sidewalks. It really is a great community filled with people who take the time to get to know each other and are respectful of each other. My husband and I moved to Edina from Minneapolis in 1988 when our oldest daughter was four in order to get her into Normandale French Immersion. Choosing Halifax Avenue is one of the best decisions we've ever made! Sincerely, F °eluso Ready for the edge of your seat? Check out tonight's top picks on Yahoo! TV. 9/5/2007 11�, ,.J IM ay City of Edina September 5, 2007 Mr. Roger Siverson 4350 Brookside Court #209 Edina, MN 55436 Dear Mr. Siverson: Your letter to the Mayor and City Council, dated September 2, 2007, has been referred to me, the police chief, for follow -up and resolution. The Police Department responded to several complaints of loud fireworks on Brookside Avenue on September 1, 2007. At 8:40 PM the officers found the area to be all quiet with no basis to check the residence at 4359 Brookside Avenue. On the second round of calls at 10:20 PM, officers from both Edina and St. Louis Park responded and cited one person for possessing illegal fireworks. The person was lighting the fireworks on the train tracks and was not a resident of 4359 Brookside Avenue. Noise and fireworks calls can be difficult to address because quite often by the time the officers show up the activity has stopped. People using illegal fireworks are aware that the police may be called so they keep the displays short and wait to see if anyone responds. When calling in complaint, accurate information helps the responding officers locate the problem and stop the activity. I have checked our records for 4359 Brookside Avenue and did not find any calls for service at that address in the past three years. If there are ongoing issues with this address I will need additional information before we can take any action to resolve the issue of past and future behavior. If you or your neighbors would like to discuss the problem and potential solutions please call me at 952- 826 -0467. Sincerely, Michael S itari Chief of Police cc: Mayor Hovland & City Council members Edina Police Department Administration (952) 826 -1610 4801 West 50th Street Fax (952) 826 -1607 Edina, Minnesota Police 24 hr. and TDD Line (952) 826 -1600 55424-1394 September 2, 2007 Mayor Of The City Of Edina And City Council Members Edina City Hall 4801 West 50'' Street Edina, Minnesota Dear Mayor And Council Members: This purpose of this letter is to inform the Mayor and Council Members of a frightening incident that occurred on the evening of September, 1, 2007 between the hours of eight P.M and eleven P.M. at the residence at 4359 Brookside Avenue in Edina. It involved the exploding of fire works by some young adults, and while this disgusting nonsense has been going on for years, this particular evening was quite different. There were some five to six extraordinary explosions that were of such magnitude that they could not be classified as normal pyrotechnics. They were more like natural gas explosions. The Police were called in, investigated the matter and left apparently concluding that . there was nothing further they could do. The matter was simply dismissed as fire works. The Police did all they could, but it is not enough for the residents of the area. We who reside in the neighborhood are sick of the past fire works displays and we are loathe put up with a repeat of the events of Saturday, September 1. The residents of this neighborhood respectfully request that the Council do something to curtail this kind of behavior in the future. I am sure that the residents will do -whatever they can to help in this effort. It was a sad day when the State Legislature changed the law to allow fire works in the hands of private citizens. The current law has been sadly abused. We cannot believe that these explosions were from materials of items that have been legalized in Minnesota. Sincerely, Roger A. Siverson 4350 Brookside Court #209 Edina, Minnesota Deb Mangen From: Laura Fulton ° -nt: Monday, September 10, 2007 9:12 AM 'jhovland @krauserollins.com'; 'Housh, Scot'; 'Immasica @aol.com'; 'ANN SWENSON; 'jonibennett12 @comcast.net' Cc: Deb Mangen Subject: FW: Email for Joni Bennett From: Tim Velner [mailto:TVelner @ holmesltd.com] Sent: Friday, September 07, 2007 9:33 PM To: Laura Fulton Cc: tveiner @holmesltd.com; hartmann @biperf.com Subject: Email for Joni Bennett Hi Joni -We are the homeowners at 4116 Lynn Avenue. We listened to the hearing on the 4100 right of way vacation between Lynn and Monterey. We are concerned by your public comments that the building of our house caused a "lake" in our neighbors yard - I assume you mean 4120. As you are aware the houses on 42nd Street are at a higher elevation than the houses on Lynn Avenue. The backyards of several houses on 42nd Street are graded to drain down into an area between the house at 4120 and the house at the intersection of 42nd and Lynn. The houses on the south end of Lynn were also intended to drain water down through this area. I invite you to review the drainage easements for this area. Apparently, this original drainage design was intended to cause the water to flow off to Lynn Avenue. Through the years, however, the original grading apparently has settled and caused the storm water from the above - described areas to largely settle in the yard at 4120. 1 ading on our house is very similar to what was there prior to our rebuilding. I would be happy to share with you the cL,.... uction plans along with a topographic survey. I also invite you to survey the area to see how the drainage was intended to work. The purpose of the drain tile that was recently installed (to which you referred at the meeting) was to provide at least a partial solution to the run off (from several areas) that has been collecting at 4120. To state publicly that our construction caused the "lake" is to my understanding contrary to the facts. If you know of any facts contrary to the above, I am interested in hearing about them. Thank you for your attention to this matter. Sincerely, Timothy Velner and Kathleen Hartmann SEAT `< SEr' ; 0,9C 7 REO P`i -- 3y-.._:_ 9/14/2007 CHARLES &MARGARETTE HANN 5615 WOODCREST DRIVE MINNEAPOLIS, MN 55,424 August 31, 2007 Mayor James Hovland Office of the Mayor, City of Edina Edina City Hall 4801 W. 50th Street Edina, MN 55424 Dear Mr. Mayor: We are writing to commend you, the City Manager and the body responsible for the decision to resist the installation of semaphore signals.on 69th Street in the Southdale area and to install roundabouts instead. We hope_ that you will pass along our appreciation. In our judgement, the use of roundabouts in the city is long overdue. While there are necessary and desirable applications for semaphore signals, it appears to us that the city has installed them in numbers way beyond reason. Hundreds., if not thousands, of locations at which semaphore signals are now: installed (we can cite numerous examples) would be far,better served by, . roundabouts or yield signs - with resulting huge savings of fuel and time to residents, and maintenance expense to the city. Because of what appears to have been an unreasonable commitment to semaphore signals in the city, we have often wondered whether there might have been some monetary incentives paid by semaphore manufacturers to city officials or employees to encourage their use. Now the construction on 69th Street, without semaphore signals, helps to relieve our minds in this regard. With respect to the modifications on 69th Street, we would predict that the city will come to regret that what appears to be only one, lane.is being provided in each direction instead of two. Of course, it's always possible to add a lane later. As with anything unfamiliar, the 69th Street roundabouts will probably result. and may have already resulted -- in criticisms directed at the city. Our reason for writing is let you know that we, for two, respect and sincerely appreciate what is being done, and'that we have,friends and neighbors who have similar sentiments but will probably not take time to write a letter,. Very truly yours, �p1NA C', y Charles a Margarette ann . ` �' � 0 edn.0811 Deb Mangen From: Laura Fulton 0. -Nt: Monday, September 17, 2007 2:42 PM 'jhoviand @krauserollins.com'; 'Immasica @aol.com; 'Housh, Scot'; 'ANN SWENSON'; 'jonibennettl2 @comcast.net' Cc: Deb Mangen Subject: FW: For city council From: andrea bender [mailto:aedbender @hotmail.com] Sent: Monday, September 17, 2007 2:34 PM To: Laura Fulton Subject: For city council There need to be pedestrian crosswalks at the intersection of Benton and Valley View at the bridge. I opened a discussion regarding this crosswalk with Wayne Houle at the City in October of last year- 2006. His response was a polite one that I have seen no action on. "Thank you for your email. I agree that a striping plan should be instituted at this location. This area is also being studied as part of our school zone areas that we plan to bring to the Transportation Commission later this winter. Benton Avenue is designated as a Municipal State Aid route, which means an additional step of review by the State of Minnesota when we make modifications; I dr :ee this as a problem. Our Engineering group will design these modifications this winter, get the required approvals and it lent it next summer." The school year has begun and nothing has been done. Our children are still being put at risk every day just by walking home. This is very disappointing. I sent e-mail to Joni Bennett requesting help in this matter and the request was merely forwarded to Wayne Houle. The fact that this intersection is unfriendly to pedestrians is inexcusable. -This intersection is within 200 yards of an elementary school. -There is a bus stop in the middle of the bridge that cannot be reached without crossing these intersections. -There are the required breaks for wheelchair access to the intersection but a fully able person takes his or her life in their hands to cross, I can't imagine what a disabled person would feel. The traffic pattern is usual and thus confusing to many drivers. The drivers asked to stop, then fight with the pedestrians trying to cross when a car is not making an uninterrupted left turn from the bridge. There was talk about not bussing children within "walking" distance of school. This cannot even be brought to the table until it is safe for our children to cross the intersections needed to get them to scl—Nol. Currently it is not. Please let me know what is being done to put pedestrian crosswalks at the intersection of Benton and Valley View. 9/17/2007 Also, please let me know who else, I need to contact who make this happen before someone gets hurt. Thank you, Andrea Bender 6149 Code Ave Edina, 55436 aedbender @hotmail.com Gear up for Halo@ 3 and get a $25 Best Buy gift card. It's our way. of saying thanks for using Windows Live TM. Get it now! 9/17/2007 NEWS RELEASE THE MCKNIGHT FOUNDATION 710 South Second Street Media contact: Tim Hanrahan Suite 400 612- 333 -4220 Minneapolis, MN 55401 MCKNIGHT APPROVES OVER $45.7 MILLION IN THIRD QUARTER OF 2007, INCLUDING MORE THAN $27 MILLION FOR AFFORDABLE HOUSING September 17, 2007 — The McKnight Foundation awarded 112 grants totaling $45,776,637 in its third - quarter 2007 grantmaking. Grant totals and representative grants are listed by program areas below. Of the $45.7 million total approved, $27,080,000 went to six organizations working to increase family stability while linking families to greater opportunities through support of affordable housing. Corporation for Supportive Housing (New York, NY) received a three -year grant of $900,000 for supportive housing services for homeless families in Minnesota. McKnight's board of directors approved a three -year grant of $11.8 million to Greater Minnesota Housing Fund (St. Paul) for its affordable housing work in Greater Minnesota. The board also approved $1 million over two years to Minnesota Housing Partnership (St. Paul), for its housing policy and public awareness work. In Minneapolis, The Family Housing Fund received $12.9 million over three years for efforts to address the region's housing and community development needs; Supportive Housing and Managed Care received $200,000 for a supportive housing program aimed at ending long -term homelessness; and Twin Cities Habitat for Humanity received $280,000 to address housing disparities in suburban Twin Cities communities. "This quarter's grantees powerfully illustrate McKnight's newly refined housing strategies. Each focuses on creative, sophisticated solutions to serve very human needs, such as helping to end long -term homelessness," says Erika L. Binger, McKnight's board chair. "Linking efforts with a range of integrated resources and systems, these organizations are maximizing positive outcomes for Minnesota's families." Earlier this year, McKnight's board affirmed its longtime support for affordable housing by identifying three new strategies designed to capitalize on past investments. Going forward, McKnight will continue its financial commitment to accelerate the pace of affordable housing production, preservation, and permanency; promote innovative and high- quality housing design for livable communities; and increase public and private support for affordable housing. Program guidelines for efforts to serve the region and communities, including support for affordable housing, are available on the Foundation's website. ABOUT THE MCKNIGHT FOUNDATION The McKnight Foundation seeks to improve the quality of life for present and future generations through grantmaking, coalition - building, and encouragement of strategic policy reform. Founded in 1953 and independently endowed by William L. McKnight and Maude L. McKnight, the Minnesota -based Foundation has assets of approximately $2.2 billion and granted about $93 million in 2006. Program information and full grant descriptions are available at www.mcknight.org. McKnight grants, 3rd quarter 2007 Page 2 ARTS — 28 GRANTS / $2,700,000. Achieve Minneapolis, Minneapolis; American Composers Forum, St. Paul; Asian Media Access Incorporated, Minneapolis; Commonweal Theatre Company, Lanesboro; Confederation of Somali Community in Minnesota, Minneapolis; Duluth Ballet, Duluth; FORECAST Public Artworks, St. Paul; Intermedia Arts of Minnesota, Minneapolis; Lake Region Arts Council, Fergus Falls; Leonardo's Basement, Minneapolis; Lyra, St. Paul; Mixed Blood Theatre Company, Minneapolis; Neighborhood House, St. Paul; New York Mills Arts Retreat, New York Mills; Northern Clay Center, Minneapolis; Northfield Arts Guild, Northfield; Paramount Arts Resource Trust, St. Cloud; Patrick's Cabaret, Minneapolis; Penumbra Theatre Company, St. Paul; Pillsbury United Communities, Minneapolis; Rain Taxi, Minneapolis; Skylark Opera, St. Paul; Southern Theater Foundation, Minneapolis; Southwest Minnesota Arts and Humanities Council, Marshall; Springboard for the Arts, St. Paul; Theatre de la Jeune Lune, Minneapolis; University of Minnesota Foundation, Minneapolis; Weavers Guild of Minnesota, Minneapolis CHILDREN AND FAMILIES — 36 GRANTS / $10,040,500. American Indian OIC, Minneapolis; Catholic Charities of the Archdiocese of St. Paul and Minneapolis, Minneapolis; Centre for Asians and Pacific Islanders, Minneapolis; Centro Cultural Chicano, Minneapolis; Comunidades Latinas Unidas En Servicio, St. Paul; Dar Al- Hijrah Cultural Center, Minneapolis; Financial Innovations Center, Chicago, IL; Freeport West, Minneapolis; Groves Academy, St. Louis Park; Hmong American Partnership, St. Paul; Jewish Family and Children's Service, Minnetonka; Keystone Community Services, St. Paul; Kwanzaa Community Church, PCUSA, Minneapolis; Lutheran Social Service of Minnesota, St. Paul; Minneapolis American Indian Center, Minneapolis; Minneapolis Urban League, Minneapolis; Minnesota 4 -H Foundation, Minneapolis; Minnesota Early Learning Foundation, St. Paul; Minnesota Indian Women's Resource Center, Minneapolis; Minnesota School -Age Care Alliance, St. Paul; National Women's Law Center, Washington, DC; Neighborhood House, St. Paul; Pillsbury United Communities, Minneapolis; Powderhorn/Phillips Wellness and Cultural Health Practices Center, Minneapolis; Project for Pride in Living, Minneapolis; Resource, Inc., Minneapolis; Sabathani Community Center, Minneapolis; Sanctuary Community Development Corporation, Minneapolis; Somali Success School, Minneapolis; Southeast Asian Community Council, Minneapolis; The Saint Paul Foundation, St. Paul; St. Paul Youth Services, St. Paul; West Seventh Community Center, St. Paul; Young Men's Christian Association of Metropolitan Minneapolis, Minneapolis; Youthlink, Minneapolis; Zero to Three, Washington, DC ENVIRONMENT -14 GRANTS / $3,112,000. Clean Water Network, Washington, DC; Clean Wisconsin, Madison, WI; Ducks Unlimited, Memphis, TN; Institute for Agriculture and Trade Policy, Minneapolis; Louisiana State University, Baton Rouge, LA; National Caucus of;al Legislators, Washington DC; Natural Resources Defense Council, New York, NY; Practical Farmers of Iowa, Ames, IA; River Network, Portland, OR; Tennessee Parks and Greenways Foundation, Nashville, TN; Theodore Roosevelt Conservation Partnership, Washington, DC; Three Rivers Resource Conservation and Development Council, Mankato; University of Wisconsin- Madison, Madison, WI; University of Wisconsin -River Falls, River Falls, WI INTERNATIONAL —11 GRANTS / $709,000. Action for Relief and Development Assistance, Dar es Salaam, Tanzania; APT Enterprise Development, Gloucestershire, United Kingdom; Centre for Integrated Development, Kampala, Uganda; Community Sustainable Initiatives Link, Fort Portal, Uganda; Foundation for AIDS Orphaned Children, Mbarara, Uganda; Jatropha Products Tanzania Limited, Arusha, Tanzania; Jozani Environmental Conservation Association, Zanzibar, Tanzania; Kitovu Mobile AIDS Home Care, Counselling, and Orphans Programme, Masaka, Uganda; Matumaini Mapya, Bukoba, Uganda; Montessori Training Center, Lushoto -Tanga, Tanzania; Serengeti Farmers' Association, Mara, Tanzania REGION AND COMMUNITIES — 23 GRANTS / $29,215,137. 1000 Friends of Minnesota, St. Paul; American Indian Community Development Corporation, Minneapolis; Carver County Community Development Agency, Chaska; City of Brooklyn Park, Brooklyn Park; City of St. Paul, St. Paul; Corcoran Neighborhood Organization, Minneapolis; Corporation for Supportive Housing, New York, NY; EMERGE Community Development, Minneapolis; Family Housing Fund, Minneapolis; Fresh Energy, St. Paul; Greater Frogtown Community Development Corporation, St. Paul; Greater Minnesota Housing Fund, St. Paul; Harrison Neighborhood Association, Minneapolis; Hope Community, Minneapolis; Minnesota Housing Partnership, St. Paul; Northway Community Trust, Minneapolis; Peace Foundation, Minneapolis; Public Health Institute, New York, NY; Southeast Como Improvement Association, Minneapolis; Supportive Housing and Managed Care Pilot, Minneapolis; Transit for Livable Communities, St. Paul; Twin Cities Habitat for Humanity, Minneapolis; WomenVenture, St. Paul