HomeMy WebLinkAbout2007-11-20_COUNCIL MEETINGEDINA CITY COUNCIL MEETING PROCEDURES
During "Public Hearings," the Mayor will ask for public comment after City staff members make
their presentations. If you wish to speak on the topic, you are welcome to do so as long as your
comments are relevant to the discussion. To ensure fairness to all speakers and to allow the efficient
conduct of a public hearing, speakers must observe the following guidelines:
• Individuals must limit their presentations to three minutes. The Mayor will modify
presentation times, as deemed necessary.
• Try not to repeat remarks or points of view made by prior speakers and limit comments to the
matter under consideration.
• In order to maintain a respectful environment for all those in attendance, the use of signs,
clapping, cheering or booing or any other form of verbal or nonverbal communication is not
allowed.
During "Public Comments," the Mayor will ask to hear from those in attendance who would like
to speak about something not on the agenda. Individuals must limit their presentations to three
minutes and cannot speak to an issue for which a public hearing was previously held and closed or
a matter scheduled for a future hearing. Individuals should not expect the Mayor or Council to
respond to their comments. Instead, the Council might direct the matter to staff for consideration at
a future meeting.
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
NOVEMBER 20, 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 November 5, 2007
II. ADTOURNMENT
EDINA CITY COUNCIL
# I. APPROVAL OF MINUTES - Regular Meeting of November 5, 2007 and Work
Session of November 5, 2007
Agenda/ Edina City Council
November 20, 2007
Page 2
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Zoning
Ordinances: First Reading requires affirmative rollcall votes of three Council
members except that a rezoning from residential to non - residential requires four
affirmative votes. Second Reading requires affirmative rollcall votes of three of
Council to pass except rezoning from residential to non - residential requires four
affirmative votes. Waiver of Second Reading: Affirmative rollcall votes of four
members of Council to pass. Final Development Plan Approval of Property Zoned
Planned District: Affirmative rollcall vote of three Council .members required
passing. Conditional Use Permit: Affirmative rollcall vote of three Council
members required to pass. Variance Appeal: Favorable rollcall of Council
Members present to uphold or deny appeal
A. PUBLIC HEARING- ORDINANCE NO. 2007 -16 Amendment to Subsection
850.11 Regarding Building Height in the R -1 Zoning District
B. PUBLIC HEARING - ORDINANCE NO. 2007 -17 Amendment to Subsection
850.21 Regarding an Amendment to the City's Flood Insurance Rate Map
III. PUBLIC COMMENT
IV. REPORTS/ RECOMMENDATIONS
* A. Resolution No. 2007 -124 Authorizing Senior Citizen Deferrals Special
Assessments Beginning 2008
B. Calvin Christian School Landscape Plan
C. Designation of Developer - Edina Public Works Property
D. Resolution No. 2007 -123 Accepting Various Donations
* E. Traffic Safety Report of November 7, 2007
V. FINANCE
* A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated
November 8, 2007 TOTAL $606,238.43; and November 15, 2007 TOTAL
$1,063,176.96.
VI. COMMUNICATIONS AND PETITIONS
* A. Receive Petition Requesting Sidewalk -
k
Agenda /Edina City Council
November 20, 2007
' Page 3
VII. MAYOR AND COUNCIL COMMENTS
VIII. 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
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 - Roles & Responsibilities Boards11:30 A.M. COMMUNITY ROOM
And Commissions/ Future Bike Edina Task Force
Mon
Dec 3
Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS
Tues
Dec 4
Work Session 5:00 P.M. COMMUNITY ROOM
Tues
Dec 4
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues
Dec 18
Work Session 5:00 P.M. COMMUNITY ROOM
Tues
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 YEAR'S DAY HOLIDAY OBSERVED - City Hall Closed
Wed
Jan 2
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues
Jan 14
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Mon
Jan 21
REV. MARTIN LUTHER KING HOLIDAY OBSERVED - City Hall Closed
Tues
Jan 22
Study Session - To be determined 7:00 A.M. COMMUNITY ROOM
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
NOVEMBER 5, 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 Swenson and seconded by
Member Bennett approving the Council Consent Agenda as with the exception of Item V.H. Set
Hearing Date (12/4/07) Improvement Project No. A -213 & A -214 Country Club Area Sewer, Water &
Street Reconstruction - Resolution No. 2007 -122.
Rollcall:
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED - NOVEMBER 12 - 18, 2007 Mayor
Hovland proclaimed November 12 - 18, 2007, as Minnesota Chemical Health Week in Edina and
encouraged citizens to participate in activities and other alcohol and drug abuse prevention efforts.
He presented a proclamation to Kathy Iverson, Chemical Health Coordinator.
Member Masica made a motion proclaiming November 12 - 18, 2007, as Minnesota Chemical
Health Week in Edina. Member Swenson seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
NOVEMBER 15, 2007, PROCLAIMED AS AMERICA RECYCLES DAY Mayor Hovland proclaimed
November 15, 2007, as America Recycles Day in Edina. Member Housh made a motion proclaiming
November 15, 2007, as America Recycles Day in Edina. Member Bennett seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
* MINUTES OF THE REGULAR MEETING OF OCTOBER 16, 2007, AND WORK SESSION OF
OCTOBER 16, 2007, APPROVED Motion made by Member Swenson and seconded by Member
Bennett approving the Minutes of the Regular Meeting of October 16, 2007, and Work Session of
October 16, 2007.
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET NOVEMBER 20, 2007,ORDINANCE AMENDMENTS TO CODE
SUBSECTION 850.11 BUILDING HEIGHT AND SUBSECTION 850.21 CITY'S FLOOD
INSURANCE RATE MAP Motion made by Member Swenson and seconded by Member Bennett
setting November 20, 2007,as the hearing date for an Ordinance Amendment to Subsection 850.11
regarding building height in the R -1 Zoning District and an Amendment to Subsection 850.21
regarding the City's Flood Insurance Rate Map.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2007 -121 ADOPTED APPROVING GATEWAY PROTECT ALTERNATIVE
URBAN AREAWIDE REVIEW (AUAR) Affidavits of Notice were presented approved and ordered
placed on file.
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Minutes/Edina City Council/November 5, 2007
Planning Director Teague noted the City has received a request for a significant mixed use
development proposal in the Pentagon Park Area at 77th Street and Highway 100. The amount of
development expected triggered the need for an environmental review. The City of Edina chose the
Alternative Urban Areawide Review (AUAR) as the method of study. He reported that study had
been completed.
Mr. Teague said by adopting the Final AUAR, any redevelopment that would be proposed within the
study area would need to meet the mitigation measures outlined within the document. If the density
of a development proposal exceeded the densities that were analyzed, the AUAR would need to be
updated. State law requires that the AUAR be updated every five years until redevelopment within
the study area has been approved. He added adopting the AUAR would not authorize any
redevelopment project, nor would it replace or overrule any of the normal Comprehensive Plan or
Zoning Ordinance required hearings, project review, or other city approvals. It simply was a vehicle
for identifying and evaluating any and all potential project environmental impacts prior to an official
development application.
Mr. Teague introduced Andrea Moffatt of WSB & Associates, Consultants for the AUAR who gave a
presentation on the Gateway AUAR. She reminded the Council that the Gateway area was the 135
acres between TH100, the Fred Richards Golf Course, France Avenue and the border with
Bloomington. Ms. Moffatt said the purpose of the AUAR was to identify environmental impacts
associated with development within the study area. Ms. Moffatt noted four scenarios had been
reviewed as previously described to the Council. She reminded that at the October 2, 2007, Council
meeting, the City Council has authorized the final ten day comment period on the AUAR. That
period was closed and the comments had been incorporated into the Final AUAR before the Council.
The Council discussed their questions and concerns with city staff and Consultants Andrea Moffatt
and Chuck Rickert of WSB & Associates. These included: phasing of the mitigation schedule, the City
would decide who will pay for any updates to the AUAR, the AUAR would need to be updated if
development was not accomplished within five years, the timeline for housing projections update, the
concern with the City of Bloomington's comments regarding the sewer interceptor and a request for a
chart showing mitigation efforts as they happen.
No public comment was received.
Member Housh made a motion, seconded by Member Bennett to close the public hearing.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
Member Masica made a motion to adopt Resolution No. 121, adopting the Final Alternative Urban
Areawide Review (AUAR) For the Gateway Study Area. Member Housh seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*RESOLUTION NO. 2007 -113 ADOPTED APPROVING LOT DIVISION 5216 MALIBU DRIVE
AND 5218 MALIBU DRIVE Member Swenson made a motion to adopt Resolution No. 2007 -113
approving the lot division at 5216 Malibu Drive and 5218 Malibu Drive. Member Bennett seconded
the motion.
Motion carried on rollcall vote - five ayes.
*RESOLUTION NO. 2007 -114 ADOPTED APPROVING LOT DIVISION 5305 MALIBU DRIVE
AND 5307 MALIBU DRIVE Member Swenson made a motion to adopt Resolution No. 2007 -114
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Minutes/Edina City Council/November 5, 2007
approving the lot division at 5305 Malibu Drive and 5307 Malibu Drive. Member Bennett seconded
the motion.
Motion carried on rollcall vote - five ayes.
*RESOLUTION NO. 2007 -115 ADOPTED APPROVING LOT DIVISION 5309 MALIBU DRIVE
AND 5311 MALIBU DRIVE Member Swenson made a motion to adopt Resolution No. 2007 -115
approving the lot division at 5309 Malibu Drive and 5311 Malibu Drive. Member Bennett seconded
the motion.
Motion carried on rollcall vote - five ayes.
*RESOLUTION NO. 2007 -116 ADOPTED APPROVING LOT DIVISION 5317 MALIBU DRIVE
AND 6804 TELEMARK DRIVE Member Swenson made a motion to adopt Resolution No. 2007 -116
approving the lot division at 5317 Malibu Drive and 6804 Telemark Drive. Member Bennett
seconded the motion.
Motion carried on rollcall vote - five ayes.
*RESOLUTION NO. 2007-117 ADOPTED APPROVING LOT DIVISION 7013 MCCAULEY TRAIL
AND 7015 MCCAULEY TRAIL Member Swenson made a motion to adopt Resolution No. 2007 -117
approving the lot division at 7013 McCauley Trail and 7015 McCauley Trail. Member Bennett
seconded the motion.
Motion carried on rollcall vote - five ayes.
*RESOLUTION NO. 2007 -118 ADOPTED APPROVING LOT DIVISION 7021 MCCAULEY TRAIL
AND 7023 MCCAULEY TRAIL Member Swenson made a motion to adopt Resolution No. 2007 -118
approving the lot division at 7021 McCauley Trail and 7023 McCauley Trail. Member Bennett
seconded the motion.
Motion carried on rollcall vote - five ayes.
PUBLIC COMMENT
Andy Otness, 5433 Kellogg Avenue, Voter Service Chair for the Edina League of Women Voters
requesting that notes and minutes from the Comprehensive Plan Task Force be posted on the City's
website.
*BID AWARDED FOR RENOVATION OF WELL NO. 3 CONTRACT NO. PW 07 -5 Motion made
by Member Swenson and seconded by Member Bennett awarding bid to the recommended low
bidder Bergerson - Caswell, Inc in the amount of $58, 245.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CONCRETE DECK RENOVATION- BRAEMAR GOLF COURSE Motion
made by Member Swenson and seconded by Member Bennett awarding bid to the recommended
low bidder Crown Masonry in the amount of $15,650.00
Motion carried on rollcall vote - five ayes.
RESOLUTION NO 2007 -119 ADOPTED JOINING ICLEI Bill Sierks, Chair, Energy & Environment
Commission stated the Commission at their October 17, 2007, meeting unanimously voted to
recommend the City of Edina join International Council for Local Environmental Initiative ( ICLEI).
Mr. Sierks said the City had previously adopted Res. No. 2007 -20 joining the Mayor's Climate
Protection Agreement and that in March the Council had directed the Commission to evaluate
whether the City should join ICLEI. He reviewed with the Council the Commissions rationale for
joining ICLEI and noted the annual membership fee would be $600.00 and ICLEI would require a
staff member be designated to aid the Commission in pursuing the five action steps ICLEI required.
Mr. Sierks added the Commission believed ICLEI provides a more structured and better approach for
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Minutes/Edina City Council/November 5, 2007
addressing climate change issues in Edina. Following a brief discussion, Member Bennett made a
motion, seconded by member Swenson to adopt Resolution No. 2007 -119 authorizing the City of
Edina to join International Council for Local Environmental Initiative.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
BIKE EDINA TASK FORCE PRESENTATION
Steve Rusk, 5040 Hankerson Avenue, Chair of Bike Edina Task Force presented the Final Plan as
follows:
• Mission Statement:
• Develop a comprehensive bicycle plan for Edina that supports all levels of bicyclists,
connects key destinations including safe routes to schools, and integrates with the
Twin Cities' regional. bike network. Our vision is a progressive bicycle- friendly
community where citizens can integrate cycling into their daily lives.
Guiding Principles:
• Improve safety
• Provide connectivity to local, surrounding communities and regional destinations
• Produce a bikeway network that provides transportation options
• Safe bikeways for all types of riders
• Improve the base for community health by presenting options
Plan Overview:
• General Recommendations with specifics to be developed as needed
• Regional routes
• Signage, signals and wayfinding
• Bike parking and end of trip facilities
• Transit integration
• Education and encouragement
• Operation and maintenance
Benchmarks
• Ongoing measurement
• Bikeway network
Timeline for implementation
• BETF Submits this Plan for the Council's acceptance
• BETF willing to present Plan at an Open House
• Empower BETF to continue assistance implementation of the Plan and continue work
on ongoing projects
Current Ongoing Projects
• CP Rail Trail (3RPD)
• Nine Mile Regional Trial (3RPD)
• Interlachen/ Blake on -road bikeway
• Gateway
• Promenade
• Build the Foundation for Success
•
Proactive, integration into ongoing Edina processes of Planning, Transportation and
Maintenance
• Edina staff assistance for meeting rooms, copies etc.
• Funding - copies, website, public meeting and notices
Bikeway Network First Steps 2007 -2008
• Implement a Bikeway from St. Louis Park to Richfield
• Signage and Wayfinding
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Minutes/Edina City Council/November 5, 2007
• Leverage Ongoing Roadwork and Proactively Integrate Bikeway Elements at Low
Cost
• Determine Initial East - West Bikeway
Mr. Rusk stated several members of the BETF were willing to continue their work. He briefly
reviewed the proposed routes using a graphic. Antonio Rosell, Community Design Group,
Minneapolis thanked the Council for the opportunity to work with the BETF in developing their plan.
Mayor Hovland clarified that the Bike Edina Task Force was asking that they continue in some form.
The Council discussed possible continuation of the Task Force and its form, how the BETF could meet
with staff to be updated on street improvements, use of the City's website. The Council
complimented the BETF on the quality of the report and thanked them for their work.
Member Swenson made a motion to refer the BETF Plan to the Edina Transportation Commission,
the Planning Commission and City staff. Member Bennett seconded the motion.'
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
The Council discussed the process to follow as the Plan gets reviewed by the Transportation
Commission, the Planning Commission and Staff. Public comment will be taken, it was noted the
Plan is posted on the Bike Edina Task Force's website: bikeedina.org, copies are available at City Hall
and copies will be brought to each of the next two City Council meetings. The Council will consider
the future of the BETF at an upcoming study session regarding the roles of boards and commissions.
Alice Hulbert, BETF Member asked if the Task Force should follow up on Interlachen /Blake Road on-
road trail. Following a brief discussion she was informed that no action should be taken at this time.
MORNINGSIDE WATER REPORT Public Works Director /City Engineer Houle introduced the
people that would be taking part in the report on the Morningside Water. They included: Karla
Peterson, Minnesota Department of Health - Community Public Water Supply Unit, Supervisor; Chris,
Catlin, City of Minneapolis - Superintendent, Water Plant Operations; Naeem Qureshi - Progressive
Consulting Engineers, longtime consultant on City of Edina Water system; Roger Glanzer, City of
Edina - Utility Superintendent, Jesse Struve, City of Edina - Utility Engineer.
Mr. Houle began by stating that red water issues have been increasing within the Morningside
Neighborhood of. Edina. He said the Morningside neighborhood was supplied water by the City of
Minneapolis, which has a water source the Mississippi River. The point of entry to the Morningside
neighborhood is located at West 40th Street and France Avenue. Water is distributed through a 16
inch watermain running along France Avenue to West 42nd Street where the pipe reduces to 12 inches.
The 12 inch watermain then is looped through the neighborhood along West 42nd Street to Grimes
Avenue then along Grimes Avenue to Morningside Road and then to France Avenue and then back
West 42nd Street. Smaller water mains (six and eight inches) branch from the 12 inch main to service
the neighborhood. With the exception of a few watermains replaced in 1977, the neighborhoods
watermains were installed between 1928 and 1969. Original watermain pipes were unlined cast iron
pipe (CIP), while the newer pipe was lined ductile iron pip (DIP). The 1977 additions were completed
to provide better looping of the system. Looping increases pressure in the pipes and help reduce
stagnate water in the lines. Stagnate water can potentially lead to settlement of iron type particles in
the pipes, poor taste, and pressure issues.
Naeem Qureshi, Progressive Consulting Engineers, noted the Environmental Protection Agency EPA
has developed standards for maintaining safety water. He stated the Primary Standard was health
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Minutes/Edina City Council/November 5, 2007
related and that water was tested for 87 contaminants to ensure compliance. If a sample was found
exceeding any of 87 standards, notification of residents and corrective action would be required. Mr.
Qureshi said there were also secondary standards which were mainly aesthetic and not health related.
He said that after a review of the Primary Standards of the water presently had no violations of the
primary standards and it was safe to drink Edina water.
Mr. Houle said that as part of the short term solutions, Edina has been continuously flushing the
system through a hose at 40th Street and Lynn Avenue. He called upon. Chris Catlin from City of
Minneapolis to talk about the nitrification.
Chris Catlin, City of Minneapolis, Superintendent, Water Plant Operations, said that water when it
left the water plant in Minneapolis met all the primary and secondary standards Mr. Qureshi recently
spoke to; however, the water then traveled in pipes, both in Minneapolis and Edina, which were
made of unlined cast iron. Over the years deposits and rust have formed on the inside of the pipes.
Mr. Catlin displayed a graphic showing a pipe with deposits on the inside. He stated that non
pathogenic bacteria grow on the deposits. Ninety -nine percent of the time the water flows through
the pipes with no consequence, however, about one percent of the time, one of the chemicals added to
the water during treatment (ammonia) gets transformed into nitrates and nitrites which would be of
no safety concern, but the process lowers the ph of the water turning it more corrosive. As a result of
this some of the deposits inside the pipe are loosened and flow through the pipes ending up in the
water flowing into residents' homes. Mr. Catlin said this was happening in both Minneapolis and
Edina more than usual most likely because of the warmer temperatures. From a public health
standpoint, water leaving the Minneapolis plant and arriving in home is meeting the standards as
outlined by Mr. Qureshi. He said in the City of Minneapolis, the solution would be to clean the cast
iron pipes then line the pipes with concrete. Mr. Catlin said he believed that Minneapolis and Edina
staff have had some discussion about partnering in a pipe relining project. Council members'
questions for Mr. Catlin included: was the pipe tested in Edina sufficient so as to be relined, how
many years had Minneapolis employed the cleaning and relining of their pipes, long term success of
the relined pipes, timing of pipe relining projects in Minneapolis, length of life of iron pipes. Mr.
Catlin explained that he believed Minneapolis has employed the relining of pipes for about ten years
with great success. He said that per the test report of Edina he would say the pipes in the area would
be sufficient for relining. In Minneapolis pipe relining is undertaken between May and October since
temporary water supplies are maintained by running yellow pipes along the ground during the
project. Cleaning and relining of the pipes has been very successful. Mr. Catlin said that depending
upon the acidity of the surrounding soil; iron pipes can last 100 years and more.
Karla Peterson, Minnesota Department of Health - Community Public Water Supply Unit, Supervisor,
stated she was an engineer with the Minnesota Department of Health and a supervisor in the
Community Water Supply Unit. She said she had both Minneapolis and Edina. Speaking to the
testing of the water Ms. Peterson noted that one sample was positive for total coliform, but negative
for any e coli. She said the sample was taken from a kitchen tap and said that many times the tap
itself was dirty. The tap could be flamed and another sample taken. Ms. Peterson said that regarding
the iron content in the test that 1.8 parts per million was typical for Minnesota water and added that
iron bacteria will be present and grow in the pipes especially when they are pitted and have build up.
Minnesota has adopted the EPA's standards for the 87 contaminants. Ms. Peterson said she felt Edina
had been proactive in addressing the issue of red water. Council asked if the positive test for total
coliform should be repeated and Ms. Peterson replied that it was very normal to have a positive test,
and reiterated it could have been the tap from where the sample was taken.
Mr. Houle stated that short term Public Works will continually flush the system and monitor the
chlorine levels. Longer term staff will be suggesting relining the pipes. Mr. Houle said this would be
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Minutes/Edina Ci!y Council/November 5, 2007
a multi year process. He said that when speaking with Minneapolis staff about the process the
question was asked if an entire neighborhood such as Morningside could be accomplished in one
year. Minneapolis staff explained that when relining the pipes pressure must be maintained to
provide fire protections so replacement has to take place in stages. Additionally, temporary water
service is established with a pipe running upon the ground so the process must take place when no
freezing weather is present.
Mr. Houle briefly explained the relining process, whereby, a culvert would be installed and the
watermain scoured using a mechanical "pig" that removes the deposits, then a liner would be pulled
through the pipe and the pipe chlorinated before the water service restored. He reported the
contractor Minneapolis uses can add about 10,000 linear feet to their work load and still accomplish
the projects. Mr. Houle said Edina was also checking on a thermal plastic pipe lining process and
would be taking part along with the Department of Health and the City of St. Paul in a technical
demonstration with the contractor offering this service. The thermal plastic process has not yet been
approved for water line in Minnesota and if it does not achieve approval other options will be
explored. Due to the condition of the Morningside pipes staff did not recommend the burst in place
process. Staff should be bringing forward a recommendation within a month.
Councils discussed the issue with staff and the experts present. Their questions included:
• Had thermal plastic pipe lining been used in Minnesota for water pipes - not yet approved
• Regarding maintenance of fire protection, who determines if adequate flow levels were
available - City Code and the Fire Marshal
• How long would temporary water lines be necessary and what type of street disturbance
would result - the project would take between 3 -4 months and approximately 8 foot access
points where the mechanical "pig" could be inserted would be needed along with storage for
the "spoils" removed from the pipe
• Were service lines typically replaced when this type of project was undertaken - only if the
line were iron. If the service lines were copper then they would be left alone. In Morningside
it was believed the service lines were copper.
• Any turbidity checking recently - waiting for the temperature of the water in the main to drop
below 50 degrees
• What kind of improvement has continuous flushing brought - after continuously flushing
lines, staff has been able to maintain high levels of chlorine in the area of 40th & Lynn
• Has the home that tested positive for coliform been offered a retest - 24 hours after the first
test a second test was taken, also showing positive for coliform at the kitchen tap, but negative
for coliform at the bathroom tap. The homeowner cleaned the kitchen tap with chlorine and
achieved a negative result for total conform.
• If the re- lining were done with Minneapolis how much could Edina expect to accomplish in
one year - 10,000 linear feet available to be shared between Columbia Heights and Edina so a
portion of the 10,000 feet.
• Likelihood of State making determination soon about the thermal plastic re- lining process and
if approved could the entire 4.1 miles be relined in one season- since the process is approved
and certified in other states most likely after a bit more research the State of Minnesota will
make a determination. City staff cautioned they were not convinced this was the best solution
for Edina and if chosen, still need to maintain fire protection so project must be phased.
• What can home owners do in interim - homeowners can do iron filtration to private line, but
not sure long term can be achieved.
• Has water temperature changed over last ten years - this year higher temperatures and lower
river flow brought about the issue, Minnesota experiences drastic seasonal temperature
changes
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Minutes/Edina City Council/November 5, 2007
• What does Minneapolis advise residents experiencing red water while waiting for their pipes
to be re- lined. They are informed that it may be ten years or longer before pipes are re- lined,
staff proceeds much the same as Edina has, continuous flushing, provide testing and in certain
cases have homeowners flush their own lines and do not charge for the water.
• It was noted that residents have been reporting water issues for as much as ten years with
higher concentration in past two years, has any survey of the area been undertaken to
ascertain degree of issue. - none done at this time, staff has been depending on complaint calls
• How to determine where to begin phasing the re- lining process and could the most affected
areas be done in one season. Staff will review calls but believe that the project can be done
between 40th and 42nd and Lynn. Believe everything north of 42nd can be accomplished in one
season.
METROPOLITAN COUNCIL AUTHORIZED TO PROCURE AND MANAGE 2008 EDINA DIAL -
A -RIDE SERVICES Mr. Hughes explained for approximately five years, Senior Community Services
has operated a Dial -A -Ride service for Edina. This service has been funded by 1) a performance
based funding grant from the Metropolitan Council, 2) the City of Edina general fund and 3) rider
fares. The City contracted for the service with Senior Community Services and also contracted with
Metropolitan Council for the performance based funding. He stated Metropolitan Council decided to
terminate all of its contractual relationships with Senior Community Services. This termination
included the Edina program and was effective on December 31, 2007. Senior Community Services'
obligations will be assumed by an interim transit provider and interruption of service to Edina
residents is not expected.
Mr. Hughes said that the City has asked Metropolitan Council and they have agreed, to contract
directly with the new provider for the Edina service of Dial -A -Ride. Following a brief discussion,
motion made by Member Swenson and seconded by Member Bennett authorizing Metropolitan
Council to procure and manage Edina Dial -A -Ride services for 2008.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*PUBLIC HEALTH AND ENVIRONMENTAL HEALTH MUTUAL AID AGREEMENT
AUTHORIZED Motion made by Member Swenson and seconded by Member Bennett authorizing
the Public Health and Environmental Health Mutual Aid Agreement.
Motion carried on rollcall vote - five ayes.
RESOLUTION NO. 2007 -120 ACCEPTING VARIOUS DONATIONS Mayor Hovland explained in
order to comply with State Statutes all donations to the City must be adopted by Resolution and
approved by four favorable votes of the council accepting the donations.
Member Masica introduced Resolution No. 2007 -120 and moved its adoption. Member Housh
seconded the motion.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
2008 COUNCIL MEETING DATES AND HOLIDAYS APPROVED Following a brief discussion,
motion made by Member Housh and seconded by Member Masica approving the 2008 Council
Meeting Dates and Holidays as presented.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
RESOLUTION NO. 2007 -122 ADOPTED SETTING HEARING DATE OF DECEMBER 4, 2007,
IMPROVEMENT PROTECT NOS. A -213 & A -214 Following a brief discussion, motion made by
Page 8
Minutes/Edina City Council/November 5, 2007
Member Bennett and seconded by Member Swenson adopting Resolution No. 2007 -122 setting a
hearing date of December 4, 2007, for Improvement Project Nos. A -213 and A -214 Country Club
Sewer, Water and Street Reconstruction Project, and directing that comments be solicited from the
Bike Edina Task Force, Edina Public Schools Transportation Department, and the Edina Fire
Department regarding the Cornelia -area traffic calming improvements constructed . in 2007.
Comments should be made available to Council prior to the public hearing.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*CONFIRMATION OF CLAIMS PAID Motion made by Member Swenson and seconded by
Member Bennett approving payment of the following claims as shown in detail on the check
register dated October 17, 2007, and consisting of 30 pages: General Fund $87, 250.49; CDBG Fund
$18, 694.87; Communications Fund $6, 760.00; IBR #2 Fund $13, 791.26; Working Capital Fund $475,
251.58; Construction Fund $263,441.41; Art Center Fund $10, 648.49; Golf Dome Fund $53.25;
Aquatic Center Fund $461.56; Golf Course Fund $16, 152.60; Ice Arena Fund $29, 919.89;
Edinborough Centennial Lakes Fund $12, 085.12; Liquor Fund $202, 200.51; Utility Fund $130,
485.68; Storm Sewer Fund $234, 935.59; Recycling Fund $33, 958.00; PSTF Agency Fund $4, 157.64;
Total $1, 540, 247.94 and for approval of payment of claims dated October 24, 2007, and consisting
of 30 pages: General Fund $249, 627.08; Communications Fund $8, 096.81; Working Capital Fund
$566, 758.36; Construction Fund $2,496.10; Art Center Fund $4, 259.48; Aquatic Center Fund $73.69
Golf Course Fund $26, 805.45; Ice Arena Fund $28, 896.78; Edinborough/Centennial Lakes Fund
$10, 836.27; Liquor Fund $173, 658.72; Utility Fund $137, 056.38; Storm Sewer Fund $85, 914.49; PSTF
Fund $394.69; Total $1, 294, 874.30 and for approval of payment of claims dated October 31, 2007,
and consisting of 27 pages: General Fund $124, 086.10; Communications Fund $3, 932.40; Working
Capital Fund $50, 678.65; Art Center Fund $18, 486.57; Golf Dome Fund $1, 295.02; Aquatic Center
Fund $661.85; Golf Course Fund $12, 684.82; Ice Arena Fund $3, 529.99; Edinborough/Centennial
Lakes Fund $13, 203.48; Liquor Fund $136, 250.27; Utility Fund $35, 872.81; Storm Sewer Fund $4,
236.22; PSTF Agency Fund $660.36; Total $405, 578.54 for September 26, 2007 - October 25,
2007,Credit Card Transactions consisting of one page: Total $4, 053.25.
Motion carried on rollcall vote - five ayes.
SET HEARING DATE FOR DECEMBER 4, 2007, VOLUNTEERS OF AMERICA REVENUE
BONDS Following a brief discussion, Member Swenson made a motion, seconded by Member
Housh setting December 4, 2007, as the public hearing for the Volunteers of America Revenue
Bonds.
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
There being no further business on the Council agenda, Mayor Hovland declared the meeting
adjourned at 9:54p.m.
Respectfully submitted,
Page 9
Debra A. Mangen, City Clerk
MINUTES
OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
NOVEMBER 5, 2007
7:00 P.M.
ROLLCALL Answering rollcall were Commissioners Bennett, Housh, Masica, Swenson and
Chair Hovland.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Swenson and
seconded by Commissioner Bennett 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 OCTOBER 16, 2007, APPROVED Motion made by
Commissioner Swenson and seconded by Commissioner Housh approving the Minutes of
the Regular Meeting of the Edina Housing and Redevelopment Authority from October 16,
2007.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING (12104/07) SET FOR VOLUNTEER OF AMERICA REVENUE BONDS
Executive Director Hughes explained Volunteers of America in Minnesota (VOA) has
requested that the Edina Housing and Redevelopment Authority (HRA) issue $2.5 million in
non -profit revenue bonds to facilitate their purchase of 7625 Metro Boulevard. This building
would serve as VOA's corporate headquarters. It has been proposed that the HRA Board of
Commissioners hold a public hearing on the issuance of the revenue note at its December 4th
meeting.
Mr. Hughes said the note was proposed to be issued in a principal amount of up to $2,500,000
and it was expected that the ultimate purchaser of the note will be a bank. The reason that the
HRA rather than the City was being requested to issue the note was so the note can be "bank
qualified" under Section 265(b) of the Internal Revenue Code of 1986, as amended. Having the
note bank qualified allows a bank to own the note and receive the tax - exempt interest thereon
without losing an interest deduction. The HRA and the City may issue bank qualified bonds if
such entity will not issue more than $10 million of tax- exempt bonds in a calendar year. The
City has already issued bonds in excess of $10 million in 2007, so if the City were to issue the
note it could not be bank qualified. However, the HRA has not issued any tax- exempt
obligations in 2007 and the City's tax- exempt bonds are not taken into account in determining
whether the HRA would be eligible to issue bank qualified bonds.
Mr. Hughes said the debt service on the note will be payable solely from payments to be made
by the VOA, and the HRA will not have any liability with respect to the note. VOA will pay
all HRA expenses with respect to the note and upon issuance of the note will pay the HRA a
fee in accordance with the City's policy for the issuance of revenue bonds (1/2 of 1% of the
original principal amount of the note).
Mr. Hughes said in 1995, the City adopted the guidelines for the consideration of tax exempt
revenue bonds. While the proposed use of the bond proceeds would be lawful, the HRA
should decide if the project conforms to the first guideline, i.e. that a significant amount of the
proceeds must be used for property improvements or to promote or preserve housing for low
and moderate income individuals or families. In this case, neither property improvements nor
housing for low and moderate income persons are part of the proposal. However, part of
VOA's mission involves such housing and, therefore, it can be argued that use of the bond
proceeds will assist in the promotion of housing for low and moderate income persons. He
said if the HRA wished at this time to proceed with the proposed financing the first step was
to adopt a resolution calling for a public hearing.
The HRA discussed the request of VOA. Their questions and staffs replies included the
following:
• Would issuance impact the City of Edina's bond rating? No.
• Would allowing this action take the property off of the tax rolls? No.
• Was the request consistent with the City's Comp Plan? Yes.
• What was the cost of issuance to the City? No cost to the City.
• Why would VOA go through the City? Lower rate to borrow funds, less costly to VOA
through this approach.
• Has this been done before? Yes, Fairview Southdale Hospital and Volunteers of
America Housing Project.
• Concern was expressed there was no housing component with this planned acquisition.
Following a discussion, Commissioner Masica made a motion, seconded by Commission
Housh to adopt Resolution 2007 -02 setting the public hearing on the proposed issuance of a
revenue note in the amount not to exceed $2,500,000 at the request of Volunteers of America
in Minnesota.
Rollcall:
Ayes: Bennett, Housh, Masica, Swenson, Hovland
Motion carried.
*CONFIRMATION OF CLAIMS PAID Motion made by Commissioner Housh and
seconded by Commissioner Swenson approving the payment of claims dated November 1,
2007, TOTAL $21,337.50.
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 JOINT WORK SESSION OF THE
EDINA CITY COUNCIL AND
COMPREHENSIVE PLAN TASK FORCE
HELD AT CITY HALL
NOVEMBER 5, 2007
5:00 P.M.
Mayor Hovland called the meeting to order at 5:10 p.m. in the Community Room of City Hall.
Answering rollcall were: Members Bennett, Housh, Masica, Swenson and Mayor Hovland.
Present from the Comprehensive Plan Task Force were Steve Brown, Mike Fischer, John
Lonsbury, Michael Schroeder and Kevin Staunton. Staff present included: Gordon Hughes,
City Manager; Heather Worthington, Assistant City Manager; Wayne Houle, City
Engineer/ Director of Public Works; Cary Teague, Planning Director; Ceil Smith, Assistant to
the City Manager; and Jennifer Bennerotte, Communications & Marketing Director.
Mayor Hovland said the purpose of the special work session was to review two proposals
received for the relocation and redevelopment of the Edina Public Works Facility.
Assistant Manager Worthington reviewed the project's history: in September, the City Council
directed staff to send out a request for proposals (RFP) to developers who may have an
interest in the site and a relocation option for the Public Works Building. The existing Public
Works Building, 5146 Eden Ave., was constructed in the 1960s on approximately 3.5 acres, and
has been outgrown by the Public Works Department. Additionally, the City would like to see
better air handling, segregation of divisions, and more indoor storage for equipment and
trucks in a new facility. A relocation site for a new Public Works Building must be in Edina,
ideally on industrially zoned property in the southwest quadrant of the City and with a
minimum of seven acres of land. A new site must have good access to surrounding roadways.
Two RFPs were received - one from Opus and one from Ryan Companies. Using video and a
PowerPoint presentation, Assistant Manager Worthington and Director Houle described each
proposal and its pros and cons.
Opus proposed to construct on the current Public Works site a roughly 150,000 - square -foot,
five -story medical office building, supported by a five -level parking structure. The new Public
Works facility would be relocated to the current ConAgra site at 7450 74th Ave.
Strengths of the proposal include:
• Better compatibility of use with surrounding commercial/ retail uses at Minnesota
Highway 100 and Vernon Avenue.
• Utilizes unique topography of the site for parking.
• Intensification of use was appropriate for area adjacent to major highway.
• Access for the site was better suited to a commercial use, rather than a fleet use such as
Public Works.
Weakness of the proposal include:
• Only one type of use - office - was planned, rather than a mixed -use approach on the
existing Public Works site.
Minutes/Edina City Council Work Session/November 5, 2007
• A variance would be needed for the medical building. The proposal called for five
stories, but Edina Code allows only four stories.
• The ConAgra building would not meet projected space needs, but was better than the
building proposed by Ryan Companies.
• The ConAgra site area was not as large as desired.
Ryan Companies proposed two alternatives for development on the current Public Works site.
The first option was a two -story medical or professional office building with surface parking.
The second option was a three -story building with a one -level parking ramp.-The new Public
Works facility could be relocated to the current Gabbert's warehouse at 7215 Cahill Road.
Strengths of the proposal include:
• Proposed use on the existing Public Works site was compatible with surrounding land
uses.
• Utilizes unique topography of the site for parking.
• Access for the site was better suited to a commercial use, rather than a fleet use such as
Public Works.
Weaknesses of the proposal include:
• Does not intensify land use in keeping with location near major highway.
• - Does not include park- and -ride component, which will lessen impact on surrounding
highways.
• Only one type of use - office - was planned, rather than a mixed -use approach.
• Gabbert's site size and area did not meet minimum requirements for a Public Works
Facility.
• Building did not meet minimum requirements for a Public Works facility.
Members of the Comp Plan Task Force shared their vision for redevelopment of the area
where both developers propose relocating the Public Works Facility. The larger
redevelopment area has been dubbed "Cahill Gardens" or "Centennial West." The vision was
to redevelop the site to be similar to the Centennial Lakes development.
Members of the Comp Plan Task Force said relocating a Public Works Facility in that area of
the community must be done with that vision in mind so that it would not impede future
development.
Along with the Council, the Comp Plan . Task Force agreed that the stronger of the two
proposals was that submitted by Opus. The Council agreed to formally consider the two
proposals at its Nov. 20 meeting.
Mayor Hovland declared the meeting adjourned at approximately 6:45 p.m.
Respectfully submitted,
2
Debra Mangen, City Clerk
,. w91NA� l
Y
oe
To: Mayor & City Council
From: Cary Teague
Planning Director
KhFUK- 1 %KECUMMhN UATIUN
Agenda Item II.A
Consent F]
Recommended Action:
Waive the second reading and adopt the attached Ordinance as written.
Information/Background:
The City Council asked the Planning Commission to make a recommendation on a Zoning
Ordinance amendment regarding height as recommended by the Massing Task Force.
The planning commission met on October 31St, and unanimously recommended approval of the
ordinance as proposed. The Commission added that while the proposed ordinance is good, it
likely does not address the massing issue that has been raised by many of Edina's residents.
(See the minutes from the massing task force meetings and planning commission meeting on
Pages A2 -A8.)
Recommendations
The recommendations are summarized as follows:
1. The definition of building height should be amended to measure height from the existing
ground elevation as opposed to the proposed ground elevation.
Information Only
Date: November 20, 2007
Mgr, Recommends ❑ To HRA
® To Council
Subject: An Ordinance amendment
regarding building height for
Action ® Motion
single - family homes.
Resolution
® Ordinance
FDiscussion
Recommended Action:
Waive the second reading and adopt the attached Ordinance as written.
Information/Background:
The City Council asked the Planning Commission to make a recommendation on a Zoning
Ordinance amendment regarding height as recommended by the Massing Task Force.
The planning commission met on October 31St, and unanimously recommended approval of the
ordinance as proposed. The Commission added that while the proposed ordinance is good, it
likely does not address the massing issue that has been raised by many of Edina's residents.
(See the minutes from the massing task force meetings and planning commission meeting on
Pages A2 -A8.)
Recommendations
The recommendations are summarized as follows:
1. The definition of building height should be amended to measure height from the existing
ground elevation as opposed to the proposed ground elevation.
The planning commission agreed with the task force in eliminating the previous
recommendation for measuring height from the average elevation from around the home. The
reasons are as follows:
• Lots that contain slopes would be penalized by the proposed amendment. The height
requirement would be more restrictive for a sloping lot than a flat lot.
• The massing issue is more about the street elevation and building separation between
houses from side to side; and not about the rear yard elevation. The separation between
homes in the rear yards is greater given rear yard setbacks.
• Edina's current height regulations are in keeping with other similar sized cities in the
Metro area.
• The two zoning ordinance changes regarding increased side yard setbacks for narrow
lots, and low floor elevation for new homes may-result in reducing the height of new
homes.
• The new ordinance should be monitored over the next year to determine if it is effective.
If it is not working to reduce height, additional changes could be considered then.
2. The planning commission and task, force further recommend that on a home that is to be
rebuilt after a tear down, the first floor elevation of the new home may not be more than
one -foot above the first floor elevation of the home that was torn down. This is a change
from the current regulation that prevents the low floor or basement elevation from
being raised more than one foot.
It is believed that holding the first floor elevation at the same level as the previous home would
ensure that new homes would be more in character with adjacent homes from the ground level.
If a new home wanted taller ceilings in the basement than the previous home, to do so, they
would have to dig down deeper in order to meet a similar first floor elevation with the previous
home.
Under the current regulation, the low floor of a new home could be elevated by one foot. If a
new home builder wanted to increase the basement ceiling by 2 -3 feet, and they added one foot
to the elevation, the result would be a first floor elevation increase of 3 -4 feet from the previous
home, which the task force believed would not be in character with the adjacent homes.
The City Council further recommended that a "rebuilt home" be specifically defined in the
ordinance. However, defining a rebuilt home can be problematic. Within the Country Club
District, a rebuilt home is defined as follows: "The physical alteration of a home, such that 50%
or more of the surface area of all exterior walls, in the aggregate, are removed." Rebuilt homes
within the District that meet this definition require a Certificate of Appropriateness from the
Heritage Preservation Board.
This definition however, can be difficult at times to enforce based on construction plans that are
submitted with a building permit. In addition, often times more demolition occurs once
construction begins.
Therefore, staff recommends revising this ordinance to limit all construction, whether it is a tear
down rebuild or an addition to increasing the first floor elevation no more than one foot above
the existing first floor elevation. (See attached ordinance proposal on page Al.)
Egress Windows. The Planning Commission discussed a proposed ordinance for a 5 -foot
setback for the opening of an egress window. Staff has since followed up on several comments
from the Commission including safety and drainage concerns. Staff has also discovered that 127
egress window permits were issued in 2006 alone. Therefore requiring a 5 -foot setback could
create a significant increase in variance requests. As a result of the new information, staff
would like to review the issue more, and bring it back to the planning commission for
additional review and comment. A final recommendation on this issue will be brought back to
the City Council for consideration.
ORDINANCE NO. 2007-16
AN ORDINANCE AMENDING THE CITY CODE CONCERNING
MINIMUM SETBACKS AND BUILDING HEIGHT
The City Of Edina Ordains: City Of Edina
Section 1. Sub Section 850.03, Subdivision 3, is hereby amended as follows:
Building Height or Structure Height. The distance measured from the average pl`epesed existing
ground elevation adjoining the building at the front building line to the top of the cornice of a flat
roof, to the deck line of a mansard roof, to a point on the roof directly above the highest wall of a
shed roof, to the uppermost point on a round or other arch -type roof, or to the average distance of
the highest gable on a pitched or hip roof. References in this Section to building height shall include
and mean structure height, and if the structure is other than a building, the height shall be measured
from said average pr-epesed eXistin:; ground elevation to the highest point of the structure. "Existing
srround elevation" means the lowest of the following elevations: (1) the grade gppioyed at the time
of the subdivision creating the lot (2) the grade at the time the last demolition pennit was issued for
a principal structure that was on the lot (3) the grade at the time the building permit for a principal
Structure on the lot is applied for.
Section 2. Sub Section 850.11, Subdivision 7, is hereby amended to read as follows:
H. Additions to or Rebuilt Single- family Homes. On heme that is to be b •,+ after- a +
down, the - e..-- -_____ elevation of the new heme may net be 1V1V L111.i.11 V11V 1VVt u.VV,e
the lowest fleer- elevation f the t, e that was +,,,.., a,..,,,.,. For additions, alteration and
changes to existing homes the fist floor elevation may not be more than one :foot above
the existing first floor elevation. If a honie is torn down and a new home is constructed,
the home may not be more than one foot above the lowest floor elevation of the home
that was torn down If a spilt entry home is torn down and a new home is built, the new
holne may not be more than one foot above the lowest floor elevation of the home that
was torn down The provisions of this paragraph shall apply to all single- family homes
including homes in the flood plain zoning district. Any deviation from the requirements
of this paragraph shall require a variance.
Section 3. Effective Date. This ordinance shall be in full force and effect after it adoption and
publication according to law.
Passed and adopted this day of 2007.
First Reading:
Second Reading:
Published:
Attest
Debra A. Mangen, City Clerk
City Hall A I
4801 WEST 50TH STREET �l
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com
James Hovland, Mayor
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
August 15, 2007 — Massing Task Force Meeting Summary
MEMBERS PRESENT:
Marsha Buchok, Margie Sampsell, and John Wheaton.
STAFF PRESENT:
Cary Teague
I. INTRODUCTIONS
Staff and members of the task force introduced themselves.
II. STAFF PRESENTATION AND BACKGROUND ON THE
BUILDING HEIGHT ISSUE
Mr. Teague presented the staff memorandum and background on the issues that
have been discussed with the planning commission and. City Council.
III. DISCUSSION ON BUILDING HEIGHT
The following is a summary of the comments from the task force:
• The proposed amendment to the zoning ordinance regarding height would
be more restrictive for a sloping lot, than a flat lot.
• The massing issue is more about the street elevation and building
separation between houses from side to side; and not about the rear yard
elevation. The separation between homes in the rear yards is greater
given rear yard setbacks.
• Edina's current height regulations are in keeping with other similar sized
cities in the Metro area.
• The two zoning ordinance changes regarding increased side yard
setbacks for narrow lots, and low floor elevation for new homes may result
in reducing the height of new homes.
• A suggestion was made to monitor how the new ordinance is working over
the next year, and compare homes built before and after the changes. If it
is not working to reduce height, additional changes could be considered
then.
ka
IV. ITEMS FOR THE SEPTEMBER 17TH MEETING
The following information was requested for the next meeting:
• A summary of the August 15th meeting be sent out to all members of the
task force.
• Provide an opportunity for members of the task force that were not in
attendance to comment on the proposed amendment and the comments
made at the August 15th meeting.
• Find out information on homes being built at 5401 Halifax; 49"' & Arden;
53rd and Halifax; and 53`d and Kellogg.
• Contact builders to find out if the trend is continuing for steep, 12/12 pitch
roofs, or greater.
The next meeting will be September 17, 2007 at 5 P. M. in the Community Room
in City Hall.
V. ADJOURNMENT
Meeting was adjourned at 6:30 PM
43
September 17, 2007 — Massing Task Force Meeting Summary
MEMBERS PRESENT:
Michael Schroeder, Margie Sampsell, and John Wheaton.
STAFF PRESENT:
Cary Teague
I. STAFF PRESENTATION AND BACKGROUND ON THE
BUILDING HEIGHT ISSUE
Mr. Teague presented the staff memorandum and background on the issues.
Teague presented the information on the homes being built at 5401 Halifax, 4609
Arden, 5312 Halifax and 5332 Kellogg. Only the home on Arden would have
been affected by the new ordinance. The second story would have had to
increase the setback by 1.6 feet on both sides. Teague also stated that his phone
survey of builders revealed that the trend in Edina for steeper pitched roofs will
likely continue.
II. DISCUSSION ON BUILDING HEIGHT
The following is a summary of the comments from the task force:
Members present concurred with the comments from the last meeting.
• General discussion took place regarding the low floor elevation of the first
level. The group concluded that the first floor elevation should not be
elevated by more than one foot, rather than the low floor elevation.
• The task force discussed a study done by Lon Oberpriller titled
"Perspectives on Replacement Housing." The task force concluded that
they did not wish to pursue an ordinance based on property values as
recommended in the study. Such an ordinance would not apply uniform
standards within zoning districts, as required by state statute.
III. RECOMMENDATION. TO THE CITY COUNCIL
The massing task force recommended that the way the city measures height
should be amended as follows:
Building Height or Structure Height. The distance measured from the
average pFepesed existing ground elevation adjoining the building at the front
building line to the top of the cornice of a flat roof, to the deck line of a
mansard roof, to a point on the roof directly above the highest wall of a shed
roof, to the uppermost point on a round or other arch -type roof, or to the
At
average distance of the highest gable on a pitched or hip roof. References in
this Section to building height shall include and mean structure height, and if
the structure is other than a building, the height shall be measured from said
average pfepesed existing ground elevation to the highest point of the
structure.
The task force took out the recommendation for measuring height from the
average elevation from around the home. They did not believe that change
should be made for the following reasons:
• Those lots that contained slopes would be penalized by the proposed
amendment. The height requirement would be more restrictive for a .
sloping lot than a flat lot.
• The massing issue is more about the street elevation and building
separation between houses from side to side; and not about the rear yard
elevation. The separation between homes in the rear yards is greater
given rear yard setbacks.
• Edina's current height regulations are in keeping with other similar sized
cities in the Metro area.
• The two zoning ordinance changes regarding increased side yard
setbacks for narrow lots, and low floor elevation for new homes may result
in reducing the height of new homes.
• The new ordinance should be monitored over the next year to determine if
it is effective. If it is not working to reduce height, additional changes could
be considered then.
The task force further recommended the following change to the previously
amended ordinance:
Rebuilt home. On a home that is to be rebuilt after a tear down, the fewest
first floor elevation of the new home may not be more than one -foot above the
fewest first floor elevation of the home that was torn down.
The task force believes that holding the first floor elevation at the same level as
the previous home would ensure that new homes would be more in character
with adjacent homes. If a new home wanted taller ceilings in the basement than
the previous home, to do so, they would have to dig down deeper in order to
meet a similar first floor elevation.
IV. ADJOURNMENT
Meeting was adjourned at 6:40 PM
47
A-07 -6 Zoning Ordinance Amendments
Building Height for Single - Family homes
Setbacks for Egress Windows
STAFF PRESENTATION:
Mr. Teague reminded the Commission over the past year, the City Council
and Commission have had continued discussions on the "massing" issue, adding
because of these discussions the City Council has,adopted,three specific
changes to the zoning. (Rebuild home- the lowest floor elevation of,a new home
may not be more than one -foot above the lowest floor elevation of the home that
was torn down, a sliding scale setback on lots between 61 -75 feet in width and
bay windows were eliminated as a setback exception):, Mr. Teague concluded
that staff recommends revising the ordinance to take oufthe "rebuild home" only
part and limit all construction, whether it is'a tear down rebuild or an addition to
increasing the first floor elevation to no,, 'More than one-foot above the existing
first floor elevation.
Mr. Teague explained the City, Council has also requested the planning
commission to examine the issue of setbacks for egress windows. The State
Building Code requires the opening of a window well-to be at least 4 feet from the
house. According to the City Engineer, egress windows and their associated
window wells, are causing'drainage problems-in _side -yards with homes that are
located within 10 feet of the side lot line. Therefore, staff is recommending that
the closest opening for a window well may not be closer than 5 feet to a side lot
line. j
Chair, Lonsbury,invited'members,of,the audience to speak to the proposed
Ordinance" e changes:
JPUBLIC COMMENT:
'Mr. Fletcher, 5137 Halifax Avenue, told the Commission he lives at
"ground zero" when'one -talks about massing. Mr. Fletcher said the continuing
changes in his neighborhood have caused him to move to another community;
however, he said,as changes are made to the Code he doesn't want those
changes to preventhim,from improving his Edina property.
Mr. Lon Oberpriller, 5510 Highwood Drive, said he believes the proposed
Code changes are just nibbling at the Code. Mr. Oberpriller said he believes the
"massing" issue in Edina is more with the small lots, adding in his opinion the
way the Code presently reads it's "one size fits all" and that isn't working any
longer. Mr. Oberpriller pointed out Edina is comprised of neighborhoods created
X
by subdivisions. Mr. Oberpriller said it would make sense to him to adjust the
Code by lot size.
Public Comment period closed.
COMMISSION COMMENT:
Commissioners expressed their agreement that "one size doesn't fit all"
pointing out Edina is comprised of many different neighborhoodsand each
"neighborhood" is made up of unique characteristics. Commissioners
acknowledged that in many parts of the City many residents feel that the
changes in their neighborhoods are too radical, and something must be done to
either prohibit those changes or at least slow them down., Commissioners noted
with so many differing lot sizes in Edina the correct course to,take maybe to look
at Floor Area Ratio (FAR). Staff acknowledged that State law requires that all
properties are considered on an equal basis, adding if changes are made to
Code changes should be across the board,. If one wants to target specific
neighborhoods the zoning designation would need to be changed neighborhood
by neighborhood.
With regard to the proposed change to Code regarding "egress windows it
was pointed out that making it,more difficult to place an egress window in the
basement area may trigger tear downs in our smaller lot neighborhoods so
property owners can achieve 'more living space. Continuing, Commissioners
added if the concern of the City Council is drainage.-that issue is addressed at the
building permit phase and. maybe re- review of that process could be considered.
Safety was also mentioned as an issue with regard to egress windows with the
concern expressed that- children could fall into these window wells especially if
the °clear" area between homes is limited.
Chair Lonsbury pointed out that this evening the Commission has been
asked to comment on the two proposed changes, adding he believes separating
the two would be best. Commissioners agreed.
COMMISSION COMMENT — EGRESS WINDOWS:
Commissioners acknowledged that changing the Code to address egress
windows would mostly impact the smaller lot areas of Edina. A discussion
occurred with regardjo the potential for an increase in setback variances if Code
is changed and the "new" setback can't be met. Commissioners acknowledged if
a hardship is present (e.g. egress window can't be placed in the rear yard) that
hardship would be considered when acting on a variance request for placement
of an egress window. Commissioners noted that variances are considered on a
case by case basis with hardship one of the factors the Zoning Board looks at.
A7
2
Commissioner Brown moved to recommend amending the ordinance
to read that the closest opening for a window well not be closer than 5 feet
to a side lot line. Commissioner Grabiel seconded the motion. All voted
aye; motion carried.
COMMISSION COMMENT — BUILDING HEIGHT / ELEVATION:
Commissioners stated they are pleased with the recommendations of the
massing task force; however, believe that what the City is experiencing will be
with us for a while unless even more measures,,, are implemented:
Commissioners suggested that the City Council review past Commission
meetings on massing and also review past recommendations by the massing
task force. Commissioners also suggested that to control massing that a formula
may need to be developed that responds to the different character districts that
are found in the City.
Commissioner Grabiel moved to recommend\ amending -the
ordinance to read "increasing the first floor elevation to- no more than one
foot above the existing first floor elevation ". Commissioner-.Fischer
seconded the motion. All voted aye; motion :carried.
3
KI
To: Mayor & City Council
From: Cary Teague
Planning Director
Date: November 20, 2007
Subject: An ordinance regarding an
amendment to the City's
FEMA Flood Insurance Rate
Map. .
Recommended Action
KEYUK'UKLCUMMEN VA IUN
Agenda Item II.B
Consent ❑
Information Only
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
Resolution
® Ordinance
❑ Discussion
Waive the second reading and approve the attached zoning ordinance amendment.
Information/Background
Attached is the background information from the Federal Emergency Management Agency
regarding changes to the Flood Insurance Rate Map. (See pages A3 -A15.) The flood elevation in
this area has been lowered. See comparison on pages A18 -A21.)
The City Engineer has reviewed the documents and does not object with the revisions. (See
memo from the City Engineer on page A16.)
Planning Commission Action
The Planning Commission unanimously recommended approval of the ordinance amendment.
(See minutes on page A22.)
ORDINANCE NO. 2007 -17
ORDINANCE AMENDING THE OFFICIAL FLOODPLAIN ZONING MAP
The City Of Edina Ordains: City Of Edina
Section 1. Sub Section 850.21, Subdivision 3, is hereby amended as follows:
B. Establishment of Official Floodplain Zoning Map. The Map, a composite copy of which,
reduced in size, is appended to this Code, together with all materials attached thereto is hereby
adopted by reference and declared to be a part of this Subsection 850.21. The attached material
shall include the Flood Insurance Study, Volume 1 of 2 and Volume 2 of 2, Hennepin County,
Minnesota, All Jurisdictions and the Flood Insurance Rate Map panels numbered 27053C0342E,
27053C0344E, 27nc3C -036 E, 27053C0362E, 27053C0363E, 27053C0364E, 27053C0432E,
27053C0451E, AND 27053CO452E for the City, dated September 2, 2004, as developed by the
Federal Emergency Management Agency and Panel 27053C0361E dated September 28, 2007.
The Maps shall be on file in the office of the Planner.
Section 2. Effective Date. This ordinance shall be in full force and effect after it adoption and
publication according to law.
Passed and adopted this day of 2007.
First Reading:
Second Reading:
Published:
Attest
Debra A. Mangen, City Clerk
James Hovland, Mayor
City Hall 952 - 927 -8861
4801 WEST 50TH STREET FAX 952 - 826 -0390
EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379
A2-
Federal Emergency Management Agency
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
The Honorable Eugene Maxwell
Mayor, City of Hopkins
1010 First Street South
Hopkins, MN 55343
Dear Mayor Maxwell:
Washington, D.C. 20472
SEP 2 8 2007
L,
IN REPLY REFER TO:
Case No.: 07- 054704P
Community Name: City of Hopkins, MN
Community No.: 270166
Effective Date of SEP 2 8 2007
This Revision:
The Flood Insurance Study report and Flood Insurance Rate Map for your community have been revised by this
Letter of Map Revision (LOMR). Please use the enclosed annotated map panel(s) revised by this LOMR for
floodplain management purposes and for all flood insurance policies and renewals issued in your community.
Additional documents are enclosed which provide information regarding this LOMR. Please see the List of
Enclosures below to determine which documents are included. Other attachments specific to this request may be
included as-referenced in the Determination Document. If you have any questions regarding floodplain management
regulations for your community or the National Flood Insurance Program (NFIP) in general, please contact the
Consultation Coordination Officer for your community. If you have any technical questions regarding this LOMR,
please contact the Director, Mitigation Division of the Department of Homeland Security's Federal Emergency
Management Agency (FEMA) in Chicago, Illinois, at (312) 408 -5529, or the FEMA Map Assistance Center toll free
at 1 -877- 336 - 2627(1- 877 -FEMA MAP). Additional information-about the NFIP is available on our website at
http: / /www.fema.gov /nfip.
Sincerely,
J. 2 /
Craig S. Kennedy, CFM, Project Engineer
Engineering Management Section
Mitigation Directorate
List of Enclosures:
Letter of Map Revision Determination Document
Annotated Flood Insurance Rate Map
Annotated Flood Insurance Study Report
cc: (See attached list.)
For. William R. Blanton Jr., CFM, Chief
Engineering Management Section
Mitigation Directorate
A3
Courtesy Copies List
The Honorable Linda Koblick
Commissioner, Hennepin County
Board of Commissioners
The Honorable James Hovland
Mayor, City of Edina
The Honorable Jeff Jacobs
Mayor, City of St. Louis Park
Mr. Scott Brink
City Engineer
City of St. Louis Park
Ms. Suzanne Jiwani
Minnesota Department of Natural Resources
Mr. Thomas Macdonald, P.E., C.F.M.
Barr Engineering Company
Mr: Robert Riesselman
Park Nicolette Health Services
4
Page 1 of 5
Issue Date: SEf, 2 8 2007
Effective Date: SEP 28 2007
Case No.: 07- 05 -4704P
LOMB -APP
ART
Federal Emergency Management Agency
opt Washington, D.C. 20472
'qND Sti�
LETTER OF MAP REVISION
DETERMINATION DOCUMENT
COMMUNITY AND REVISION INFORMATION
PROJECT DESCRIPTION
BASIS OF REQUEST
City of Hopkins
BRIDGE
HYDRAULIC ANALYSIS
Hennepin County
CULVERT
HYDROLOGIC ANALYSIS
Minnesota
NEW TOPOGRAPHIC DATA
COMMUNITY
COMMUNITY NO.: 270166
IDENTIFIER
Park Nicollet LOMR (MN)
APPROXIMATE LATITUDE & LONGITUDE: 44.922, - 93.370
SOURCE: USGS QUADRANGLE DATUM: NAD 83
ANNOTATED MAPPING ENCLOSURES
ANNOTATED STUDY ENCLOSURES
TYPE: FIRM' NO.: 2705300361 E DATE: September 2, 2004
DATE OF EFFECTIVE FLOOD INSURANCE STUDY: September 2, 2004
PROFILE(S): 42P
SUMMARY OF DISCHARGES TABLE: 5
_ osures reflect changes to flooding sources affected by this revision.
' FIRM -Flood Insurance Rate Map; " FBFM - Hood Boundary and Roodway Map; — FHBM -Flood Hazard Boundary Map
FLOODING SOURCE(S) & REVISED REACH(ES)
Minnehaha Creek - from approximately 3,500 feet downstream of County Highway 100 to approximately 3,200 feet upstream of Louisiana Avenue
SUMMARY OF REVISIONS
Flooding Source Effective Flooding Revised Flooding Increases Decreases
Minnehaha Creek Zone A Zone AE YES YES
No BFEs' BFEs NONE YES
' BFEs - Base Flood Elevations
DETERMINATION
This document provides the determination from the Department of Homeland Security's Federal Emergency Management Agency (FEMA)
regarding a request for a Letter of Map Revision (LOMR) for the area described above. Using the information submitted, we have determined that
a revision to the flood hazards depicted in the Flood Insurance Study (FIS) report and/or National Flood Insurance Program (NFIP) map is
warranted. This document revises the effective NFIP map, as indicated in the attached documentation. Please use the enclosed annotated map
panels revised by this LOMR for floodplain management purposes and for all flood insurance policies and renewals in your community.
This determination is based 'on the flood data presently available. The enclosed documents provide additional information regarding this determination. If you have
—v questions about this document, please contact the FEMA Map Assistance Center toll free at 1-877- 336 -2627 (1- 877 -FEMA MAP) or by letter addressed to the
IR Depot, 3601 Eisenhower Avenue, Alexandria, VA 22304. Additional Information about the NFIP is available on our website at http: / /www.fema.gov /nfip.
0.
Craig S. Kennedy, CFM, Project Engineer
Engineering Management Section
Mitigation Directorate 109770.10.3.1.07054704 102 -1 -A-C
Page 2 of 5
Issue Date: SEP 2 8 2007
Effective Date: SEP 2 8 2007
Case No.: 07- 05 -4704P
LOMB APP
9�1r1•
Federal Emergency Management Agency
Washington, D.C. 20472 .
l4ND S�
LETTER OF MAP REVISION
DETERMINATION DOCUMENT (CONTINUED)
OTHER COMMUNITIES AFFECTED BY THIS REVISION
CID Number: 270160 Name: City of Edina, Minnesota
AFFECTED MAP PANELS
AFFECTED PORTIONS OF THE FLOOD INSURANCE STUDY REPORT
TYPE: FIRM' NO.: 27053CO361 E DATE: September 2, 2004
DATE OF EFFECTIVE FLOOD INSURANCE STUDY: September 2, 2004
PROFILE(S): 42P, 43P
FLOODWAY DATA TABLE: 8
SUMMARY OF DISCHARGES TABLE: 5
CID Number: 270184 Name: City of St. Louis Park, Minnesota
AFFECTED MAP PANELS
AFFECTED PORTIONS OF THE FLOOD INSURANCE STUDY REPORT
TYPE: FIRM' NO.: 27053CO361 E DATE: September 2, 2004
DATE OF EFFECTIVE FLOOD INSURANCE STUDY: September 2, 2004
PROFILE(S): 42P, 43P
FLOODWAY DATA TABLE: 8
SUMMARY OF DISCHARGES TABLE: 5
This determination is based on the flood data presently available. The enclosed documents provide additional information regarding this determination. If you have
any questions about this document, please contact the FEMA Map Assistance Center toll free at 1- 877 - 336 -2627 (1- 877 -FEMA MAP) or by letter addressed to the
LOMR Depot, 3601 Eisenhower Avenue, Alexandria, VA 22304. Additional Information about the NFIP is available on our website at httpJ /www-fema.gov /nfip.
Craig S. Kennedy, CFM, Project Engineer r
Engineering Management Section
Mitigation Directorate 109770.10.3.1.07054704 102 -1 -A -C
Page 3 of 5
Issue Date: SEP 2 8 2007
Effective Date: SEP 2S 2007
Case No.: 07- 05 -4704P
LOMR -APP
j �A�
®; Federal Emergency Management Agency
w �
o Washington,
D.C. 20472
�1't
ND 5 tiG�,4
LETTER OF MAP REVISION
DETERMINATION DOCUMENT (CONTINUED)
COMMUNITY INFORMATION
APPLICABLE NFIP REGULATIONS/COMMUNITY OBLIGATION
We have made this determination pursuant to Section 206 of the Flood Disaster Protection Act of 1973 (P.L. 93 -234) and in accordance
with the National Flood Insurance Act of 1968, as amended (Title M of the Housing and Urban Development Act of 1968, P.L. 90 -448),
42 U.S.C. 4001 -4128, and 44 CFR Part 65. Pursuant to Section 1361 of the National Flood Insurance Act of 1968, as amended,
communities participating in the NFIP are required to adopt and enforce floodplain management regulations that meet or exceed NFIP
criteria. These criteria, including adoption of the FIS report and FIRM, and the modifications made by this LOMR, are the minimum
requirements for continued NFIP participation and do not supersede more stringent State /Commonwealth or local requirements to which
the regulations apply.
NFIP regulations Subparagraph 60.3(b)(7) requires communities to ensure that the flood - carrying capacity within the altered or relocated
portion of any watercourse is maintained. This provision is incorporated into your community's existing floodplain management
ordinances; therefore, responsibility for maintenance of the .altered or relocated watercourse, including any related appurtenances such as
bridges, culverts, and other drainage structures, rests with your community. We may request that your community submit a description
and schedule of maintenance activities necessary to ensure this requirement.
1VE IUNITY REMINDERS ,
We based this determination on the 1- percent - annual -chance discharges computed in the submitted hydrologic model. Future
development of projects upstream could cause increased discharges, which could cause increased flood hazards. A comprehensive
restudy of your community's flood hazards would consider the cumulative effects of development on discharges and could, therefore,
indicate that greater flood hazards exist in this area.
Your community must regulate all proposed floodplain development and ensure that permits required by Federal and/or
State /Commonwealth law have been obtained. State/Commonwealth or community officials, based on knowledge of local conditions and
in the interest of safety, may set higher standards for construction or may limit development in floodplain areas. If your
State /Commonwealth or community has adopted more restrictive or comprehensive floodplain management criteria, those criteria take
precedence over the minimum NFIP requirements.
We will not print and distribute this LOMR to primary users, such as local insurance agents or mortgage lenders; instead, the community
will serve as a repository for the new data. We encourage you to disseminate the information in this LOMR by preparing a news release
for publication in your community's newspaper that describes the revision and explains how your. community will provide the data and
help interpret the NFIP maps. In that way, interested persons, such as property owners, insurance agents, and mortgage lenders, can
benefit from the information.
This determination is based on the flood data presently available. The enclosed documents provide additional information regarding this determination. If you have
-nv questions about this document, please contact the FEMA Map Assistance Center toll free at 1-877- 336 -2627 (1- 877 -FEMA MAP) or by letter addressed to the
'R Depot, 3601 Eisenhower Avenue, Alexandria, VA 22304. Additional Information about the NRP is available on our website at httpJ /www.fema.gov /nfip.
Craig S. Kennedy, CFM, Project Engineer 7
Engineering Management Section
Mitigation Directorate 109770.10.3.1.07054704 102 -1 -A -C
Page 4 of 5
Issue Date: SEP 2S 2007
Effective Date: SEP 2S 2001
Case No.: 07- 05 -4704P
LOMR -APP
Federal Emergency Management Agency
Washington, D.C. 20472
dl9ND
SEG
LETTER OF MAP REVISION
DETERMINATION DOCUMENT (CONTINUED)
We have designated a Consultation Coordination Officer (CCO) to assist your community. The CCO will be the primary liaison between
your community and FEMA. For information regarding your CCO, please contact:
Mr. Norbert Schwartz
Director, Mitigation Division
Federal Emergency Management Agency, Region V
536 South Clark Street, Sixth Floor
Chicago, IL 60605
(312) 408 -5529
STATUS OF THE COMMUNITY NFIP MAPS
We are processing the revised FIRM and FIS report for Hennepin County in our countywide format; therefore, we will not physically
revise and republish the FIRM and FIS report for your community to incorporate the modifications made by this LOMR at this time.
Preliminary copies of the countywide FIRM and FIS report, which revised hydrologic/hydraulic information along Minnehaha Creek for
your community and other incorporated communities in Hennepin County, were submitted to your community for review on
December 21, 2006. Based on comments provided by the affected communities, the hydrologic/hydraulic information has been revised
and the results of these revised analyses have been incorporated into this LOMR. We will incorporate the modification made by this
LOMR into the revised preliminary countywide FIRM before it is distributed and the modifications will be included when the countywin.
FIRM becomes effective.
Because this LOMR affects only Panel 27053CO316 E, the flood hazard information presented does not tie -in with the adjacent panels;
the adjacent FIRM panels are not being revised at this time to reflect the revised analyses. When the revised preliminary FIRM is
submitted to the communities for review, they will be revised to correspond to this LOMR.
This determination is based on the flood data presently available. The enclosed documents provide additional information regarding this determination. If you have
any questions about this document, please contact the FEMA Map Assistance Center toll free at 1- 877 - 336 -2627 (1- 877 -FEMA MAP) or by letter addressed to the
LOMR Depot, 3601 Eisenhower Avenue, Alexandria, VA 22304. Additional Information about the NFIP is available on our website at httpJ /www.fema.gov /nfip.
7T 0
Craig S. Kennedy, CFM, Project Engineer
Engineering Management Section
Mitigation Directorate 109770.10.3.1.07054704 102 -1 -A -C
Page 5 of 5
Issue Date: SEP 2 v 2007
Effective Date: SEP 2 8 2001
Case No.: 07- 05 -4704P
LOMB -APP
vART
y
® Federal Emergency Management Agency
°
Washington, D.C. 20472
'?VV S�G�
LETTER OF MAP REVISION
DETERMINATION DOCUMENT (CONTINUED)
PUBLIC NOTIFICATION OF REVISION
PUBLIC NOTIFICATION
FLOODING SOURCE
LOCATION OF REFERENCED ELEVATION
BFE (FEET NGVD 29)
MAP PANEL
EFFECTIVE
REVISED
NUMBER(S)
Minnehaha Creek
Just upstream of Annaway Drive
892
889
27053CO361 E
Within 90 days of the second publication in the local newspaper, a citizen may request that we reconsider this determination. Any request
for reconsideration must be based on scientific or technical data. This revision is effective as of the date of this letter. However, until the
90 -day period has elapsed, the revised BFEs presented in this LOMR may be changed.
A notice of changes will be published in the Federal Register. A short notice also will be published in your local newspaper on or about
the dates listed below. Please refer to FEMA's website at https://www.floodmaps.fema.gov/flim/Scripts/bfe for a more detailed
' -ccription of proposed BFE changes, which will be posted approximately within a week of the date of this letter.
,..KCAL NEWSPAPER Name: Hopkins Sun Sailor
Dates: 10/18/2007 10/25/2007
This determination is based on the flood data presently available. The enclosed documents provide additional information regarding this determination. If you have
any questions about this document, please contact the FEMA Map Assistance Center toll free at 1- 877 - 336 -2627 (1-877 -FEMA MAP) or by letter addressed to the
4 Depot, 3601 Eisenhower Avenue, Alexandria, VA 22304. Additional Information about the NFIP is available on our website at httpJ /www.fema.gov /nfip.
Al
Craig S. Kennedy, CFM, Project Engineer
Engineering Management Section
Mitigation Directorate 109770.10.3.1.07054704 102 -1 -A -C
DEPARTMENT OF HOMELAND SECURITY
FEDERAL EMERGENCY MANAGEMENT AGENCY
Proposed Base Flood Elevation Determination for City of Hopkins, City of Edina,
and City of St. Louis Park, Hennepin County, Minnesota, and Case No.07- 05 -4704P
The Department of Homeland Security's Federal Emergency Management Agency
solicits technical information or comments on the proposed Base (1- percent- annual-
chance) Flood Elevations (BFEs) shown in the Flood Insurance Study (FIS) and/or on the
Flood Insurance Rate Map (FIRM) for your community. These proposed BFEs are the
basis for the floodplain management measures that your community is required to either
adopt or show evidence of having in effect in order to qualify or remain qualified for
participation in the National Flood Insurance Program (NFIP). For a detailed listing of
the proposed BFEs and information on the statutory period provided for appeals, please
visit FEMA's website at htt2s://www.floodmgps.fema.gov/flmvScripts/bfe main. asp, or
call the FEMA Map Assistance Center toll free at 1- 877 -FEMA MAP.
Ato
BASE FLOOD
FLOODING SOURCE
FLOODWAY
WATER SURFACE ELEVATION
(FEET NGVD
SECTION
MEAN
WIDTH
AREA
VELOCITY
WITHOUT
WITH
CROSS SECTION
DISTANCE'
(FEET)
(SQUARE
(FEET PER
REGULATORY
FLOODWAY
FLOODWAY
INCREASE
FEET
SECOND)
Mlnnehaha Creek
(continued)
EA
51,685
400
711
1.55
867.5
867.5
867.5
0.0
EB
52,628
235
499
2.2
869.8
869.8
869.8
0.0
EC
53,605
120
292
3.77
871.7
871.7
871.9
0.2
ED
54,093
95
207
5.31
872.5
872.5
872.8
0.3
EE
54,235
240
1,370
0.8
878.2
878.2
878.2
0.0
EF
54,670
150
528
2.08
878.2
878.2
878.2
0.0
EG
55,081
150
567
1.94
878.3
878.3
878.3
0.0
EH
55,235
120
625
1.76
881.8
881.8
881.8
0.0
El
55,349
200
2,540
0.43
888.9
888.9
888.9
0.0
EJ
55,647
195
2,520
0.44
888.9
888.9
888.9
0.0
Revised I
ata
EK -EP (Deleted)
-
-
-
-
-
-
--
-
EQ
59,175
52
220
2.8
888.1
888.1
888.1
0.0
ER
59,375
132
681
0.9
888.2
888.2
888.2
0.0
ES
59,699
117
554
1.1
888.3
888.3
888.3
0.0
ET
60,150
212
1,004
0.6
888.3
888.3
888.3
0.0
EU
60,575
32
204
3.1
888.8
888.8
888.8
0.0
EV
60,750
69
376
1.7
888.8
888.8
888.8
0.0
EW
61,406
91
391
1.6
889.0
889.0
889.0
0.0
EX
62,206
81
301
2.1
889.3
889.3
889.3
0.0
EY
62,346
40
235
2.7
889.5
889.5
889.5
0.0
EZ Deleted
-
-
I -
--
-
--
-
t Feet above mouth
FEDERAL EMERGENCY MANAGEMENT AGENPY FLOODWAY DATA
r-
HENNEPIN COUNTY, M
m
co
(ALL JURISDICTIONS) EFFECT SEP 2 8 ZM7 MINNEHAHA CREEK
Revised
Data
FLOODING SOURCE
CROSS SECTION
Minnehaha Creek
(continued)
DISTANCE'
FLOODWAY
BASE FLOOD
WATER SURFACE ELEVATION
WITHOUT I WITH
FLOODWAY FLOODWAY I INCREASE
SECTION
MEAN
WIDTH
AREA
I
VELOCITY
I
(FEET)
(SQUARE
(FEET PER
REGULATORY
—
FEET
SECOND)
—
BASE FLOOD
WATER SURFACE ELEVATION
WITHOUT I WITH
FLOODWAY FLOODWAY I INCREASE
FEDERAL EMERGENCY MANAGEMENT AGENCY -
HENNEPIN COUNTY,
r
MN R EFLE
m
co (ALL JURISDICTIONS) EFFEC
FLOODWAY DATA
E SEP 2 8 ZW7 MINNEHAHA CREEK
FA -FG (Deleted)
—
—
—
—
—
—
—
—
FH
67,890
19
121
5.3
889.9
889.9
889.9
0.0
FI (Deleted)
--
—
--
—
—
--
—
—
FJ
69,216
11
33
2.4
890.0
890.0
890.0
0.0
FK -FO Deleted
—
—
—
—
—
—
—
-
FEDERAL EMERGENCY MANAGEMENT AGENCY -
HENNEPIN COUNTY,
r
MN R EFLE
m
co (ALL JURISDICTIONS) EFFEC
FLOODWAY DATA
E SEP 2 8 ZW7 MINNEHAHA CREEK
TABLE 5- SUMMARY OF DISCHARGES - continued
FLOODING SOURCE DRAINAGE AREA PEAK DISCHARGES (CFS)
AND LOCATION (s4. miles) 10 -YEAR 50 -YEAR 100 -YEAR 500 -YEAR
At Excelsior Boulevard 124 529 626 653 771
ti
00
Ma-
UJ
C) ® W
LU
CDJUJ
d.LJ U1 I LPL,.
a: uj
X13
FEDERAL EMERGENCY MANAGEMENT AG
� FLOOD PROFILES
N HENNEPIN COUNTY, MrREF
ALL JURISDICTIONS EFF TIVESEP 2 -8 2N7 MINNEHAHA CREEK
F41,-
DATE: October 26, 2007
MEMORANDUM.
ENGINEERING DEPARTMENT
TO: Cary Teague — City Planner
FROM: Wayne Houle — City Engineer
SUBJECT: Flood Insurance Rate Map
Panel 361 of 479
CITY OF EDINA
Engineering has reviewed the revised Flood Insurance Rate Map, Panel 361 of 479, which
was revised to reflect LOMR Effective September 28, 2007. Engineering does not object to
these revisions.
Thanks
N4
7:
50
PANEL 0351t:
FIRM
FLOOD INSURANCE RATE MAP
HENNEPIN COUNTY,
NIINNESOTA
(ALL NRISDo�y
PANEL 361 OF 479
(SEE MAP INDEX FOR FIRM PANEL LAYOUT)
CONTAINS:
QQMMUNITY NUMBER PANEL SUFFIX
EDINA, CITY OF 270160 0361 E
HOPKINS, CITY OF 270166 0361 E
ST. LOUIS PARK, CITY OF 270184 0361 E
REVISED TO
REFLECT LOMR
EFFECTIVE SEP 28 2007
Notice to User: The Map Number shown below should be
used when placing map orders; the Community Number shown
above should be used on Insurance applications for the subject
community.
MAP NUMBER
27053CO361 E
EFFECTIVE DAT'
SEPTEMBER
Federal Emergency MP-
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A-07 -7 Ordinance Amendment to
Edina's Federal Emergency Management Agency
Flood Insurance Rate Map
STAFF PRESENTATION:
Mr. Teague informed the Commission this could be considered a
"housekeeping item" and explained the flood�elevation,fias been lowered in
certain area in Edina. This change triggers an amendment to.Edina's Federal
Emergency Management Agency Flood Insuran Rate'Map.
.Mr. Teague noted the City Engineer has reviewed _the documents and
does not object to the revisions. Mr. Teague concluded - staff, - recommends that
the City Council approve the amendment/a§ presented.
COMMISSION ACTION:
Commissioner Fischer moved, to.reconimend approval of the ordinance
amendment to Edina's Federa�lEmergency Management'Agency Flood
Insurance Rate Map. Commissioner GrabieF seconded the motion. All voted
aye; motion carried.
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401D,
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item IV. A.
From: Bob Wilson
Consent
City Assessor
Information Only
Date: November 20, 2007
Mgr. Recommends F-1 To HRA
Subject: Deferral of Special
® To Council
Assessments
Action ❑ Motion
® Resolution
F] Ordinance
Discussion
Recommendation:
Approve the Resolution for Deferral of Special Assessments.
Info/Background:
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. Applicants listed
in the attached resolution have met all requirements for special assessment deferment.
RESOLUTION NO. 2007-124
APPROVING DEFERRAL OF SPECIAL ASSESSMENTS
City of Edina
WHEREAS, certain applications and authorization for deferral of special assessments
have been received by the City of Edina from citizens seeking to have the special assessments
for their properties deferred as allowed by provisions of Minnesota Statutes Section 435.193 to
435.195
NOW, THEREFORE, BE IT RESOLVED, by the Edina City Council that following
applications are hereby granted the requested deferral of special assessments:
PID
30- 028 -24 -31 -0002
30- 028 -24 -34 -0008
30- 028 -24 -31 -0007
30- 028 -24 -34 -0001
30- 028 -24 -34 -0067
30- 028 -24 -31 -0011
Property Owner
Shirley M Bennett
Carol G Mearkle
Mariette True McBurney
Donn E Latourell
Donald E Montgomery
Peter H Cerf
Address
Levy No.
6709 Wooddale Ave S
16931
4425 Judson Ln
16931
4513 Laguna Dr
16931
6905 Creston Rd
16931
6824 Oaklawn Ave
16931
6712 Wooddale Ave S
16931
PASSED AND ADOPTED this 20th day of November, 2007.
ATTEST:
Debra A. Mangen, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA 1
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 November 20, 2007, and as recorded in the Minutes of said
Regular Meeting.
WITNESS my hand and seal of said City this day of
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
www.cityofedina.com
20
Debra A. Mangen, City Clerk
952 - 927 -8861
FAX 952 - 826 -0390
TTY 952 - 826 -0379
�J
REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item IV.B
Consent
From: Cary Teague
Planning Director
Information Only F]
Date: November 20, 2007
Mgr. Recommends ❑
To HRA
-M
To Council
Subject: Consideration of a revised
landscape plan for the Calvin
Action ®
Motion
Christian School at 4015
Inglewood Avenue.
Resolution
Ordinance
Discussion
Information/Background
The Calvin Christian School recently removed twelve trees from their property in preparation
for the building addition that was approved by the City Council on August 7, 2007. (See pages
A3 -A7.) The removal of the trees consitutes a violation of the approved conditional use permit,
as these trees were to be relocated on the site, according to the approved landscape plan. (See
the approved plan on page Al.) The applicant has stated that the trees were too large to replant,
and if they were relocated, they would not have survived.
Therefore, to remedy the violation, a revised landscape plan has been submitted for Council
consideration. (See the attached revised plan on page A2.) The revised plan would meet the
City's ordinance regarding the number of over -story trees required for the site. The revised
plan not only replaces the twelve trees that were cut down, but adds five additional trees for a
total of seventeen trees. In addition, four rain gardens have been added as a requirement of the
Minnehaha Creek Watershed District. Within the rain gardens, there are an additional 264
plantings.
The applicant held a neighborhood meeting on November 12th at the school, to present the
revised plan to the neighborhood.
Alternative Actions:
The City Council has two options:
1. If the revised landscape plan is believed to be an acceptable remedy to the violation,
approve the revised plan, with the condition that the plans shall be subject to review by the
City Forester.
2. If the revised plan is not acceptable, refer a revised conditional use permit back to the
Planning Corrunission for consideration.
Staff Recommendation:
Staff recommends alternative #1.
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November 20, 2007 9�
Edina City Council members,
I live in the Morningside area of Edina at 4004 Inglewood, across the street from Calvin
Christian School, and directly across from a grove of old trees that are on the school
property. My spouse and I attended the July 5th city zoning board meeting where the
school and the architects discussed plans for renovation of the school buildings. We were
also at the meeting last week at Calvin Christina School, where the school attempted to
address the concerns of the neighbors about the removal of 11 mature trees from the
school site — while neighbors had been assured that only one or two.trees would be
removed. I am writing to discuss a background issue that is not directly related to this
school expansion plan. My issue, however, may serve to illustrate a perceived lack of
honest communication with the neighborhood from Calvin Christian School.
Several years ago (perhaps as long ago as 5 to 8 years), I observed an alarming change in
the natural wooded area across from my house (a grove of mature cottonwood trees). The
entire undergrowth turned brown and dead over night. I can't recall how I heard that the
schools reply to questions about the change was that they needed to remove undergrowth
for the safety of the children who play in the trees. I also recall that my neighbor called
the city, and was told that the school could do what they chose on their private property. I
was alarmed about the amount of herbicide that must have been used in order to cause the
immediate death of such a large stand of mature bushes and small trees. I thought that
this might pose a health threat to all of the people and wildlife who daily use and enjoy
Ar that green space. I was also concerned about the close proximity of the Minneapolis
water system pond. My homes water comes from Minneapolis. I stopped using city water
for drinking from that point on. I later talked with a neighbor who worked in the school
about my environmental concerns. She told me that school children who played in the
woods were experiencing rashes since the herbicide use.
The following year, and all of the years since that herbicide use, the mature trees have
been dying at an alarming rate. The bark begins to fall off parts of the trees as they die.
Periodically, what seems to be a family of people, come with a truck and power tools to
cut down the dead and dying tress, and clear the area. I walked over to talk with those
people from time to time to ask what was going on. They seemed to be associated with
the school and knowledgeable about the plans for that land. They informed me, on more
than one occasion, that the school was planning to have a parking lot on this land, and
that the trees were being removed for that planned purpose. That information was
corroborated by an acquaintance of mine who worked in the school.
I have not trusted the intentions and neighborly conduct of the Calvin Christian School
planers since the herbicide event. That seemed like reckless endangerment of the public
health to me. I have not trusted the school planners to be forthcoming about their
intensions for building, because I think that they have been planning the slow poisoning
and removal of the trees across from my home — a process that would be gradual, so as
not to cause an up roar in the community. I don't think that the school representatives
were very forthcoming when I questioned them about this at last weeks meeting. While it
is quite possible that they have changed their plans about a parking lot in the green space, a `�
the damage has already been done. I will not be surprised to see all of the trees across
from my home die within the next few years. I support the feelings of shock and dismay
of my neighbors about the recent removal of 11 mature trees, in a manner that seemed
deceptive. After all, one of my neighbors had gone to great lengths to ask about how
many trees would be removed - and was told it would be one or two.
I have no quarrel with the school about their current desire to improve their premises. I
am concerned; once again, that they seem too proceeded in a way that could be construed
as underhanded and uncommunicative. While the schools neighboring homeowners do
not own the property on which the school sits, we are stakeholders in this neighborhood
and community. We deserve to be accurately informed about changes that affect us.
Sincerely, Laurel Sandberg
VZ
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0
To:
City Council
From:
Wayne Houle
Engineer /Public Works
Director
Heather Worthington
Assistant City Manager
Date:
November 20, 2007
Subject:
Designation of Developer
Public
Works Property
Recommendation:
REPORT /RECOMMENDATION
Agenda Item IV. C.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ® Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Staff recommends designating Opus as developer of the Public Works property, and
requests that Council authorize staff to commence negotiations with respect to a
development agreement for the relocation of the Public Works facility, and
redevelopment of the existing Public Works site.
Background:
On October 12, 2007, staff received two proposals for the relocation and
redevelopment of the Edina Public Works Facility. The two proposals are from
Opus and Ryan Companies. Opus proposed a relocation of the Public Works
facility to the current Con Agra Foods site at 7450 74th Avenue, in the industrial area
of the city's southwest corner. Ryan Companies proposed the Gabberts warehouse
site, located at 7215 Cahill Road.
Staff presented the two proposals to the City Council at a work session on
November 5.
The RFP required the following information to be submitted:
1. A description of previous development experience.
2. Qualifications of the development team including the owner /developer, project
manager, architect, site planner and any other major entities of the
development.
3. A description of the developer's financial strength and a preliminary financial
analysis which describes the contemplated project financing including
proposed public financial participation, if any.
4. A conceptual plan and narrative which depicts the proposed land use, the
intensity of development, the development's relationship to surrounding
properties and a proposed development schedule. The conceptual plan need
not include schematic design or elevations but should be sufficiently detailed
to allow the City to understand the development concept.
5. Survey of proposed site for relocated Public Works Facility, and relevant
building drawings.
6. Developer should be able to demonstrate that the proposed site for the
relocated Public Works Facility is legally controlled or owned by the
developer.
Process:
The RFP envisioned a two -step process. Step 1 was to be the submission of
qualifications and conceptual plans. We anticipated that the Council would then
select a developer as a finalist, and then that developer would submit more detailed
plans and financial analysis.
Summary and Analysis
We have prepared the attached summaries and analyses to assist the Council in
evaluating the proposals. Each summary and analysis contains the following
information:
Development Team: A listing of the identified members of the development team,
including architects, site planners and so forth. In addition, we have described the
qualifications of the owner /developer and offered any experience we have had with
respect to past projects in Edina with this developer.
Development Concept: A brief description of the proposed development including
its special features.
Proposed Purchase Price: The total proposed purchase price of the Site. Only
one of the proposals included financial analysis, that of Opus. The Ryan
Companies proposal did not include any financial information, other than an
estimate of price per square foot of the finished building of either $215 or $230 per
square foot. For purposes of this review, we have assembled the following
information taken from the Opus proposal:
Land $4,100,000
(Based on a 150,000 square foot office building and includes $100,000 of estimated
soft costs)
Building $19,700,000
Office Building Parking Ramp $11,250,000
(Office building ramp estimate is based on five levels that accommodate
approximately 750 cars)
Park and Ride Ramp $2,250,000
(Park and Ride ramp estimate is based on one additional level that accommodates
approximately 150 cars. It is assumed that Park and Ride ramp costs are
reimbursed by Metro Transit)
Development/Soft Costs $4,900,000
Total $42,200,000
Tax Increment Estimate $4,675,000
(Tax increment is based on estimates by Holmes and Associates. Based upon a
7.5% net present value of $5.5 million and capitalization costs of 15% or $825,000.
Capitalization costs include cost of issuance, capitalized interest and debt service
reserves associated with the marketing of a PAYGO note)
Strengths and Weaknesses of Proposals: The strengths and weaknesses of the
proposal as identified by the staff. Our comments in this respect are based
primarily upon the proposals' response to the development objectives identified in
the RFP.
The following two reports on the individual proposals were prepared for
consideration of the City Council.
Ryan Companies
Development Team:
Owner /Developer:. Eric Anderson, Ryan Companies
Joel Schurke, Ryan Companies
Ryan Companies has 69 years of experience in commercial and retail construction.
Ryan has worked most recently in Edina on the Westin Galleria project, an 18 -story
hotel /condominium complex with structured parking at 70th and York. Ryan frequently
does "design- build" projects utilizing a multi - disciplinary team, and was voted
"Developer of the Year" in 2007 by NAIOP (National Association of Industrial and Office
Properties).
Development Concept:
Ryan proposes two development concepts for the Public Works Site:
1) Surface parked Medical Office /Professional Office, with a two -story building,
utilizing only surface parking on the site. Approximately 47,000 square feet, sited
to the South to maximize the view towards Eden Avenue.
2) One -level parking ramp with 70,000 square foot, three -story building. Parking
would be at the rear of the building.
Estimated Development Costs:
$10,105,000 (Concept 1, $215/sf).
$16,100,000 (Concept 2, $230 /so
Proposed Purchase Price:
No proposed purchase price given.
Strengths of Proposal:
• Proposed use is compatible with surrounding land uses
• Access for this site is better suited to a commercial use, rather than a fleet use
such as Public Works
• Utilizes unique topography of the site for parking.
Weaknesses of Proposal:
• Does not intensify land use in keeping with location on major highway
• Does not include park and ride component, which will lessen impact on
surrounding roadways
• Proposal includes only one type of use, office, rather than a mixed -use approach
Site and Buildinq Analvsis
Meets
Does Not Meet
Comments
Site Size
X
Building Size
X
Office Area
X
Locker Room
X
Vehicle Maint.
X
Vehicle
Storage
X
Wash Bay
X
Shops
X
Site Area
X
Opus
Development Team:
Owner /Developer:. Tom Lund, Opus
Opus is an experienced multi - family, commercial and industrial developer with 54 years
of experience, and over 2,300 successfully completed projects. In 2001, Opus
completed the office building, park and senior center /library at Grandview Square. In
addition, Opus developed the Edina Corporate Center located at Hwy. 100 and W. 77th
Street, and the Interlachen Corporate Center on Hwy. 169, both in Edina. Tom Lund is
a Senior Director in Real Estate Development and a resident of Edina.
Development Concept:
Opus proposes to construct a roughly 150,000 square foot, five story office building
primarily occupied by General Practitioners and Medical Specialists. The site will
include a five -level concrete structure with approximately 150 cars per level for a total of
about 750 cars. Access to the ramp on the lower level will be from Eden Avenue via a
covered drop -off area. The ramp can also be designed to accommodate an additional
level for Metro Transit Park and Ride with up to 150 additional parking spaces.
Proposed Purchase Price:
$4,100,000
Strengths of Proposal:
• Better compatibility of use with surrounding commercial /retail uses at Hwy. 100
and Vernon.
• Utilizes unique topography of the site for parking.
• Intensification of use is appropriate for area adjacent to major highway
• Access for this site is better suited to a commercial use, rather than a fleet use
such as Public Works
Weaknesses of Proposal:
Proposal includes only one type of use, office, rather than a mixed -use approach
Proposal would need a variance. The proposal calls for five stories; only four
stories are permitted.
Public Works Relocation Analysis:
The following attributes were required in the relocation facility or site:
The new Public Works site shall be located within the City of Edina within any of the
Planned Industrial Zone as defined on the City Zoning Map. The site shall be 7 acres
minimum. If the site has an existing building that can be remodeled, it must be at least
110,000 square feet. The building and site should be able to accommodate the
following:
■ Office Area and lunch room (6,000 to 10,000 square feet)
Locker room (2000 square feet)
■ Vehicle maintenance shop (12,000 square feet)
■ Vehicle / Equipment Storage (58,000 square feet)
o To accommodate storage and efficient access for tandem and single
axle snow plow trucks, graders, trucks with trailers, sewer cleaning
equipment, etc.
■ Wash bay. (50 feet x 15 feet)
■ Shops — parks, carpenter, utility, traffic control, and electrical (1300 square
feet each)
■ Site area:
• Approximately 120 Parking spaces
• Salt Storage Building
• Fueling island.
• Storm water treatment pond
Site and Buildina Analvsis
Meets
Does Not Meet
Comments
Site Size
X
Building Size
X
Office Area
X
Locker Room
X
Vehicle Maint.
X
Vehicle
Storage
X
Wash Bay
X
Shops
X
Site Area
X
otte
REPORT/RECOMMENDATION
To: Mayor & City Council Agenda Item IV.D.
From: Debra Mangen Consent
City Clerk Information Only ❑
Date: November 20, 2007 Mgr. Recommends To HRA
® To Council
Subject: Resolution Receiving
Donations Action ® Motion
❑ Resolution
❑ Ordinance
Discussion
Recommendation:
Adopt Resolution.
Info/Background:
In order to comply with State Statutes all donations to the City must be adopted by a
resolution approved by four favorable votes of the Council accepting the donation. I
have prepared the attached resolution detailing the various donors, their gifts and the
recipient departments for your consideration.
RESOLUTION NO. 2007-123
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or
personal property for the benefit of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two
thirds majority of its members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere
appreciation the following listed donations on behalf of its citizens.
Donations to Edina Art Center:
Colleagues of Calligraphy $100
Kelly Jackson $200
Kay C. Bach o $10
Donna Jorgensen $10
Dated: November 20, 2007
Attest:
Elizabeth Leeper $200
Prodromos Daoutidis $200
Karrin D. Meffert - Nelson $95
Paulina Sverak $175
Debra A. Mangen, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN)SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 20, 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
REPORURECOM M EN DATION
To:
Mayor & City Council
From:
Boyd Tate
Information Only
Traffic Safety Coordinator
Date
November 20, 2007
Subject:
Traffic Safety Staff Review for
Action
November 7, 2007
Recommendation:
Agenda Item:
IV. E
Consent
Information Only
❑
Mgr. Recommends
❑ To HRA
® To Council
Action
❑ Motion
❑ Resolution
❑ Ordinance
❑
Discussion
Review and approve Traffic Safety Staff Review of Wednesday November 7, 2007.
Info /Background:
It is not anticipated that residents will be in attendance at the Council meeting regarding
any of the attached issues.
TRAFFIC SAFETY STAFF REVIEW
WEDNESDAY, NOVEMBER 7, 2007
The staff review of traffic safety matters occurred on November 7, 2007. Staff present
included the City Engineer, Assistant City Engineer, Traffic Safety Coordinator, City
Planner, Sign Coordinator, Traffic Safety Sergeant and Police Lieutenant.
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 November 20, 2007, Council
Agenda.
SECTION A:
Requests on which staff recommends approval:
1. Request from the staff at South View Middle School to change the
restricted parking on the south side of South View Lane, adjacent to
South View Middle School, from "Two- Hour" parking to "20- Minute"
parking.
The area in question is directly in front of the entrance on the South View
Lane side of the school. This area is 270 -feet wide and runs between Saint
Andrews Avenue to just west of Concord Ave. This area. is currently
restricted to 2 -hour parking. School staff is requesting this change for the
convenience of visitors and to better utilize the on -sight parking lots.
School staff wants the front of the building to be a place where visitors can
park for quick and short-term access to the building while keeping South
View Lane less cluttered.
Staff recommends approval of changing the parking restrictions on
this section of South View Lane from "Two Hours" to " 20- Minute"
parking. _
2. Request for a stop sign on W. 62nd Street at Virginia Ave for west bound
62° Street traffic.
Request is from a resident who lives on St. Johns Ave who is concerned
about the safety of this intersection.
Traffic Safety Staff Review Page 1 of 4
November 7, 2007
This intersection is currently controlled by one stop sign for east bound
62nd Street traffic. The other three legs are uncontrolled making it
confusing for requestor when driving through. The. intersection has a
slight grade on all approaches and a fence on the north east corner makes
visibility somewhat difficult. Requestor feels that a stop sign for west
bound traffic at Virginia Ave would make this a much safer intersection.
Staff does not have current traffic data on this intersection. However,
placing a stop sign for west bound 62nd Street traffic would make this
intersection similar to others in the city and more familiar to drivers. Staff
feels that a two -way stop at this intersection would better define the right -
of -way for motorists.
Staff recommends approval of a stop sign for west bound 62 °d Street
at Virginia Ave.
3. Request for a restricted parking sign for the east side of Cornelia Drive
just south of W. 701h Street that reads "No Parking Here To Corner Mon. -
Fri."
This request is from a resident of Cornelia Drive who has trouble backing
out of her driveway due to cars parked on both sides for extended periods
of time. She states that the teachers at Cornelia School park in front of her
home all day long and are sometimes too close to her driveway.
Requestor is asking for the restricted parking to start just to the south of
her driveway and run north to W. 701h Street. This parking restriction
would only affect the requestors home.
Cornelia Drive, directly in front of the school, is a 30 -foot wide city street
with curb, gutter and a side walk on the west side. A traffic study
conducted in September of 2006 shows Mon. -Fri. average daily traffic
count of 1,993 with an 851h- percentile speed of 29.3 mph. There have
been no reported accidents on Cornelia Drive, adjacent to the school, in
the past five years. There is no parking anytime on the west side.
Staff feels that this request is appropriate and recommends approval
because no other residents will be affected.
Staff recommends approval for a No Parking Here To Corner sign to
Traffic Safety Staff Review Page 2 of 4
November 7, 2007
SECTION B:
Requests on which staff recommends denial of request:
Request for a yield sign at Gilford Drive and Oaklawn Ave for east bound
Gilford traffic.
This request comes from a resident on Oaklawn Ave who was concerned
with a - clear view problem at this intersection. Gilford intersects with
Oaklawn with a "T" and a large tree on the south west corner made it hard
for motorists to see to the west on Gilford.
The home owner was contacted about the clear view problem and has
since trimmed the tree and the clear view problem has now been
eliminated. There are no warrants for a yield sign.
Staff recommends denial of a yield sign for lack of warrants.
2. Request for a mirror to be installed at the intersection of Curve Ave and
W. 440' Street to better see traffic coming from the west due to a large tree
on the south west corner of the intersections.
Request comes from a resident on Curve Avenue who feels the large tree
blocks his view to the west as he turns onto 44th Street.
Sergeant Tom Draper of the Edina Police Department handles clear view
complaints and went to inspect this intersection. He states that the tree is
not a clear view problem and that motorists who use due care can drive
through this intersection safely.
The City of Edina does not have a policy on the installation of mirrors.
Staff recommends denial of request for a mirror due to lack of policy.
Traffic Safety Staff Review Page 3 of 4
November 7, 2007
SECTION C:
Requests that are deferred to a later date or referred to others:
1. Request for a left turn lane for east bound Hazelton Road traffic to north
bound France Ave traffic.
Request comes from a Bloomington resident who works in the 7200 Block
of Glouchester Drive who is frustrated by the long wait for people wishing
to make a left turn off of Hazelton to go north on France Ave.
Hazelton Road is a 42 -foot wide city street with curb, gutter and a
sidewalk on the south side. The average daily Mon. -Fri. traffic count is
1,703 vehicles with an 85th - percentile speed of 27.1 mph. There have
been eleven reported accidents at this intersection in the past five years.
This intersection is controlled by a traffic light.
Hazelton Road at France Ave (east bound) has the center of the roadway
painted yellow with double yellow lines. This section is 12 -feet wide
reducing the east bound traffic lane to 14 -feet and the west bound lane to
17 -feet. Requestor is asking that this be changed and a left turn lane
installed.
Staff feels that this is a valid request and that a left turn lane would help
with traffic flow and possibly reduce accidents. Staff will have to work
with county officials in order to get the current semaphore equipped for a
left turn arrow.
Staff recommends approval of a left turn lane for east bound
Hazelton to north bound France traffic and will be contacting county
officials to make this improvement.
Traffic Safety Staff Review Page 4 of 4
November.7, 2007
it
To: Mayor & City Council
From: Debra Mangen
City Clerk
Date: November 20, 2007
Subject: Receive petition
REPORT/RECOMMENDATION
Agenda Item # VI. A.
Consent M
Information Only ❑
Mgr. Recommends F-1 To HRA
MTo Council
Action M Motion
❑ Resolution
❑ Ordinance
F1Discussion
Recommendation:
Refer the petition received to Engineering for processing as to feasibility.
Info/Background:
The City received a petition circulated by Marie T. Pechman and signed by twenty -two
property owners requesting sidewalk on the west side of Halifax Avenue between 51St
Street and 54th Street. The City's normal procedure is to refer the petition to the
Engineering Department for processing as to feasibility.
November 12, 2007
Mr. Wayne Houle
City Engineer
City of Edina Public Works
RE: Petition for West Sidewalks
Halifax Avenue South
Dear Mr. Houle:
WE
MW' 3W
CITY OF EDIN
Enclosed please find signatures in a petition for sidewalks on the west side of Halifax
Avenue South from 5151 Street to 54th Street. As we had previously discussed on the
phone, please include this sidewalk project upon approval with the approved east sidewalk
project on Halifax. This petition includes 22 homeowner signatures, which is 35% of the
homes on Halifax Avenue.
Thank you for your consideration of this project, and I look forward to receiving more
information when it becomes available.
Sincerely,
Marie Pechman
5316 Halifax Avenue South
Edina, MN 55424
(952) 926 -1446
/ A.
owe 0 City of Edina, Minnesota DATE:
),En CITY COUNCIL 1�
rJ -� 4801 West 50th Street 9 dina, Minnesota 55,424
� (612) 927 -8861 * (612) 927 -7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN
❑ STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER:
SURFACING WITH
CURB AND GUTTER
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below. �51 sr 5�7'Z� -��-� -:�A ��T)
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LOCATION OF IMPROVENMNT BY STREET NAME
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ADDRESS ADDRESS
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IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. -
PROPERTY OWNER'S
OWNER'S NAME
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ADDITIONAL YES VOTES
FOR C11 of o ,
_ — ... n07 oT
ADDING SIDEWALK TO HALIFAX AVENUE
BETWEEN 51 ST STREET & 54TH STREET
We, as legal owners of the following residences located on Halifax Avenue between 51st
Street and 54th Street, would like our names to be added to the number of votes FOR the
sidewalk project being voted on by the Edina City Council. Since we were not included in
the original survey, please take our votes into consideration when deciding on this project.
Halifax Avenue in this location has change dramatically over the past five years. with
several older homes being torn down and replaced by million dollar homes. Because of
this, many families with young children have moved into the neighborhood. Traffic
patterns have also changed due to the change in traffic flow on France Avenue at 50th
Street, construction in the neighborhood, and buses from Concord, Normandale, Calvin
Christian, Southview, Valley View, and Edina High School all running through our street.
Also Halifax is used as a cut through street by many people going to Lunds & the shops on
50th in order to avoid the stop lights on Wooddale, 50th, or France Avenue.
Halifax is a great street where neighbors all know each other and kids play back and forth
in each other's yards. For the safety of our residents, we ask that you approve this project.
Thank you.
Name, Address, Phone Number
�I vl< o C7r,j Arc D
City of Edina
November 8, 2007
Robert A. Keller
6772 Valley View Road
Edina, MN 55439
Dear Mr. Keller:
In response to your October 31, 2007 letter addressed to Mr. Vince Cockriel, Vince and I
met with two of your neighbors to the north yesterday, November 6, 2007, to assess the
reduction of shoreline buffer along Rosemary Pond as you allege. We looked for signs of
reduction in shoreline buffer from previous years and I must admit that both Vince and I
did not see any reduction in shoreline buffer. It appears that all along the City's property
exists a shoreline buffer that is at least ten feet from the water's edge as suggested in my
October 2, 2002 memo to residents. Even at the pond's highest water level this past year,
there is evidence that there was still at least a ten foot shoreline buffer.
Your letter refers to altering of city owned property. Your next door neighbor pointed
out to Vince and me where he annually cuts back some perennial under -story type plants
that grow low to the ground. Those plants are clearly on city -owned property; however
not within the ten foot buffer. Many homeowners throughout Edina encroach onto city -
owned park land and maintain those sections as though it was there own property. When
these encroachments are either clearly a public nuisance or unsafe or are an
encroachment into the preferred ten foot buffer zone, then we take action to correct the
situation. We try to use our best judgment in these cases.
If you believe that there are encroachments onto city -owned property at Rosemary Pond
that are within the ten foot shoreline buffer zone, or create an unsafe environment or
public nuisance, then we ask that we meet with you on site again to further evaluate the
situation. Our phone numbers are John: 952- 826 -0430 and Vince: 952- 826 -0305.
Si ly,
o
ohn Kepnio , irD ector and Vince Cockriel, Superintendent
Edina Park and Recreation Department Edina Park Maintenance Department
Cc: Gordon Hughes, City Manager
Mayor James B. Hovland and City Council
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA, 55424 -1394
Park and Recreation Department
www.cityofedina.com
952 - 826 -0367
FAX 952 - 826 -0385
TTY 952 - 826 -0379
October 31, 2007
Mr. Vince Cockriel
Superintendent of Park Maintenance
City of Edina
4801 West 5oth Street
Edina, MN 55424 -1394
Ref My phone message October 27, 2007
Subject: Shoreline Buffer — Rosemary Pond
Mr. Keprios' request (October 2, 2002 memo) to the homeowners to help establish a
healthy natural buffer of a minimum of ten feet from the water's edge of the Rosemary
Pond is being ignored. In fact, plant life is not only being cut to the water's edge, but
also plants are being removed. Some homeowners are killing plant life by placing a
black tarp over the vegetation. This behavior is not acceptable!
The Rosemary Pond's location in the watershed is a good reason why every homeowner
whose property adjoins the pond should be in compliance with Mr. Keprios' memo.
I urge you to provide a strong directive to remedy this situation including the following:
1. No Mowing signs
2. A stinging fine for failure to comply
The City of Edina owns the property along the shoreline of Rosemary Pond. The altering
of city owned property can only be stopped by the city. For the last six years the natural
buffer has gone from satisfactory to very bad Help!
Very truly yours,
Robert A Keller
cc: James B. Hovland — Mayor
John Keprios — Park & Recreation Director ✓� /o /-0 7
Linda Masica — City Council
MINUTES OF THE REGULAR MEETING OF THE.
EDINA HERITAGE PRESERVATION BOARD'
TUESDAY, OCTOBER 9, 2007, AT 7:00 P.M.
EDINA CITY HALL - COMMUNITY ROOM
4801 WEST 50T" STREET
MEMBERS PRESENT: Bob Kojetin, Chris Rofidal, Lou Blemaster, Connie
Fukuda, Laura Benson, Karen Ferrara, Jean Rehkamp
Larson, and Sara Rubin
MEMBERS ABSENT: Nancy Scherer
STAFF PRESENT: Joyce Repya, Associate Planner
OTHERS PRESENT: Robert Vogel, Preservation Consultant
Wayne Houle, City Engineer
Jesse Struve, Utility Engineer
Paul Pasko, Short Elliott Hendrickson - SEH (utility consultant)
Mike Kotila, Short Elliott Hendrickson - SEH (traffic consultant)
I. APPROVAL OF THE MINUTES: September 11, 2007
Member Rofidal moved approval of the Minutes from the September 11, 2007
meeting. Member Rehkamp Larson seconded the motion. All voted aye. The
motion carried.
II. COUNTRY CLUB DISTRICT - Survey Progress Report — September:
Consultant Vogel explained that work continued on updating and reorganizing the
inventory of heritage resources in the Country Club District. Final preparations
were made for the National Historic Preservation Conference field session in
Edina, to be held on October 4.
Some recommendations relating to the number of contributing heritage resources
in the district and revisions to the plan of treatment were prepared for discussion
at the Heritage Preservation Board meeting on October 9.
Mr. Vogel stated that the Country Club District derives its historical significance
from being a unified entity composed of more than 500 individual heritage
resources. The quality of significance is the result of the interrelationship of the
houses and streetscapes, which together convey a sense of the district as a
cohesive historic environment. The primary heritage preservation resource is the
planned neighborhood designed and built under the auspices of the Thorpe
Brothers Realty Co. The component heritage resources (houses, streets,
Minutes — October 9, 2007
Edina Heritage Preservation Board
sidewalks, trees, and open spaces), which are relatively equal in importance, are
united historically by Thorpe's design plan for the development of the district,
which is the basis of the district's Heritage Landmark designation and the focal
point of its plan of treatment.
For purposes of design review, it is critically important that we determine which
houses contribute to the overall significance of the district, and which do not. As
a practical matter, the city needs to ensure that every house that adds to the
historic qualities of the district is afforded the same level of protection against the
adverse effects of teardowns and new construction. To do this, we much reach
some kind of consensus on what constitutes a heritage preservation resource
(i.e., a "contributing" property) within the district boundaries.
Vogel pointed out that the overwhelming majority of the homes in the district were
constructed between 1924 and 1944, when Thorpe Bros. controlled development
in Country Club, including the architecture of individual homes. Unless its
principal (street) facade has been substantially altered from its original
appearance, a house built prior to 1945 would have to be classified as a
contributing resource, regardless of its architectural style or aesthetic value.
Furthermore, Consultant Vogel opined that in order to qualify as a contributing
resource in the Country Club District, a house built after 1944 would need to meet
one of the Heritage Landmark criteria for significance by being associated with an
important historic context and by retaining historic integrity of those architectural
features necessary to convey its significance. Individual significance or high
aesthetic values is not required, as most of the homes constructed before 1945
also lack individual distinction.
Mr. Vogel than recommended adopting the following policy with respect to
evaluating Country Club homes constructed after 1944: To be considered a
contributing resource, a house must:
1) Be more than 50 years old;
2) Embody the basic form, plan, and materials characteristic of one of the
traditional early 20th century period revival or "American Movement"
architectural styles; and
3) Retain historic integrity of the primary (street) facade.
The style classifications encompassed by criteria #2 include: Colonial Revival,
Tudor, French Eclectic, Italian Renaissance, Mission, Spanish Eclectic, Prairie,
and Modern (after McAlester and McAlester, A Field Guide to American Houses).
Vogel added that Minimal Traditional and Ranch style homes should also be
included because these styles. reflect popular house forms built from the 1930s
through 1950s. Although they share little of the architectural character of the
homes built in the district in the 1920s and 1930s, these later homes still show
the influence of Thorpe's original plan of development; they are also important
because they represent changing standards and tastes in the community during
the last phase of its development (which ended in the late 1950s —only a relative
2
Minutes — October 9, 2007
Edina Heritage Preservation Board
handful of new homes were built in the district after 1960). The Edina Historic
Context Study provides the framework for dealing with these properties as
preservation resources.
Vogel pointed out that in addition to the historic homes, a number of landscape
features appear to meet the minimum criteria for consideration as contributing
resources. These include: public open spaces designed and developed for
outdoor recreation (Browndale and Dwight Williams parks), circulation networks
related to the original plat and development plan (public streets, sidewalks,
"islands "), original plat boundary demarcations delineating areas of ownership
and land use (lot lines and subdivision boundaries), and historic vegetation
(specimen boulevard and park trees, trees pre- dating Country Club platting, relic
elms, catalpas). For preservation planning purposes, Mr. Vogel recommended
treating the Browndale Bridge and Edina Mills Archaeological Site as separate
heritage resources, although they are situated (partially) within the district
boundaries.
Regarding the Plan of Treatment revisions, Mr. Vogel stood by his earlier
recommendation that no Certificates of Appropriateness should be approved for
demolition of any contributing resource in the Country Club District. Demolition of
noncontributing homes would be permitted.
Regarding the guidelines for new construction in the Plan of Treatment, Vogel
recommended that the Board retain the preference for period revival style
( "Eclectic ") design in new homes because Colonial, Tudor, etc. dominate the
aesthetic character of the district. While every effort should be made to prevent
teardowns of contributing resources, Mr. Vogel added that he saw no reason not
to allow teardowns of noncontributing properties, provided that the new
construction is compatible with the predominant architectural character of the
district.
Regarding the definitions of demolition and new construction, Mr. Vogel
recommended including the removal, covering up, or substantial alteration of any
principal historic character defining exterior feature on the principal (street)
fagade; corner houses would be required to obtain Certificates of
Appropriateness for work on both street elevations. The principal historic
character defining features of historic homes in the District are:
• Roof shape, pitch, and height
• Front wall width, height, and cladding
• Front wall window and door openings
• Entrances, porches, vestibules, and porte - cocheres
Mr. Vogel concluded that he did not recommend expanding the COA requirement
to include structural additions or exterior alterations on the rear or side elevations.
The survey data compiled strongly indicate that, to a considerable extent, the
street facades of historic homes are being preserved voluntarily; that in most
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Minutes — October 9, 2007
Edina Heritage Preservation Board
cases, side and rear additions do not detract from the district's historic character;
and that the major threat to the district's historic integrity is from teardowns and
inappropriately designed new construction, which can be effectively controlled
under the current ordinance.
Mr. Vogel pointed out that later in the evening's agenda, a workshop was planned
to establish criteria for determining "contributing" vs "non- contributing" homes.
Due to the amount of information yet to be discussed on the agenda, he
recommended that a special workshop meeting be set to address the
recommendations proposed for the district's Plan of Treatment.
Board members agreed that more time should be spent than would be available
during the meeting - it was agreed that a special meeting would be held on
Monday, November 5t' at 7:00 p.m. in the Community Room.
III. COUNTRY CLUB DISTRICT UTILITY /ROADWAY PROJECT:
Planner Repya reminded the Board that in 2005 a Certificate of Appropriateness
(H -05 -6) was issued for a Sewer, Water, and Street reconstruction project in the
Country Club District. The proposed 2 year project.included the following
improvements:
• Mainline sanitary sewer and water main pipe replacement
• Replacement of city owned portion of individual sanitary sewer
and water services
• Storm sewer pipe replacement
• Street replacement (except Bridge Street)
• Street light replacement
• Pedestrian safety improvements (crosswalks)
Conditions accompanying the approval included the following:
1. Changes shall be considered to the street at major intersections
with islands to ensure vehicles come to a complete stop, and
2. Brick pavers shall be used for pedestrian crosswalks at major
intersections.
After the project received Certificate of Appropriateness approval from the
Heritage Preservation Board, public hearings were held by the City Council. As a
result of the input from residents at the public hearings, the project was put on
hold to allow for a traffic study of the Northeast section of Edina to ensure that the
traffic elements included in the project would be consistent with the needs
identified for the northeast quadrant of the city.
Minutes — October 9, 2007
Edina Heritage Preservation Board
The Northeast Traffic Study was completed earlier this year, and the
recommendations for traffic calming and pedestrian improvements have been
added to the revised project plan moving forward at this time.
Ms. Repya advised the Board that since there are changes to the original
Certificate of Appropriateness issued in 2005, a new Certificate of
appropriateness will be required. She added that at this time, the revised plan
would be explained to them for review and consideration, with no action to be
taken. However, at the November meeting of the Board, clarification of the
project will be addressed and a motion on the appropriateness of the project will
be requested.
City Engineer, Wayne Houle recognized that a majority of the current HPB board
members were not serving in 2005, thus he briefly retraced the history of the
proposed project. Paul Pasko, the utility consultant with SEH presented a power
point presentation highlighting the non - invasive methods proposed for installation
of the new utility lines. He pointed out that the utility section of the proposal is
relatively unchanged for the 2005 plan. Board members were pleased to see
sensitivity to preserving the boulevard trees inherent in the plan.
Addressing the traffic and safety improvements proposed for the project,
Engineer Houle explained that the proposal is part of the Northeast East Edina
Transportation Study. The major goals of the plan include:
Reducing diversion of traffic through the neighborhood
Keeping vehicle speeds in neighborhood at, or below the posted
speed limit
Enhancing pedestrian /non- motorized travel and safety
Mike Kotila, traffic consultant with SEH presented the proposed traffic calming
and pedestrian improvements recommended for the district. Major changes
identified in the plan include:
• Speed Humps at major entrances to the district.
• Realigned intersections
• Choker or street narrowing at intersections
• Raised and brick crosswalks
• Median island added to south end of Wooddale Ave.
Board members briefly discussed the proposed changes to the traffic /pedestrian
patterns in the district. All agreed that the proposal is a step in the right direction
to addressing the neighborhoods traffic concerns.
Several questions-arose relative to the signage required for some of the changes.
Concern was expressed relative to the bright neon yellow signs typically used at
pedestrian crosswalks and paint identifying speed hump locations. Engineer
Minutes — October 9, 2007
Edina Heritage Preservation Board
Houle stated that he was not sure if there was a legal requirement for the
signage, or if the city had any leverage to reduce the number and color of signs
installed. However, Houle promised to consult the City Attorney and report back
at the November meeting.
A suggestion was also made that a sign could be installed at the entrances to
district identifying it as a historic neighborhood and advising that "traffic safety
measures are in place" might be a good compromise to a proliferation of signs
that could be required. Houle agreed that was a suggestion worth considering.
Preservation Consultant Vogel advised the Board that the. proposed changes to
the traffic /pedestrian plan are not subject to the HPB review, however
determining the appropriateness of materials and signage related to the
improvements are areas that should be addressed.
IV: NATIONAL PRESERVATION CONFERENCE FIELD SESSION: Recap
Consultant Vogel recapped the highlights of the October 4th National Trust tour of
Edina. The weather was perfect for 23 conference attendees from all corners of
the country. From the Mayor's welcome greeting as they entered the city to the
final farewell at Southdale Center, a good time was had by all. Board members
Kojetin, Rofidal and Blemaster participated in the tour; and each shared their
favorite memories with the Board.
Members Rofidal and Blemaster were both very impressed with the Cahill School
and Grange Hall pointing out that the structures are so well preserved, and the
school marm's presentation made one feel they were back on "Little House on the
Prairie ".
Chairman Kojetin was pleased with the luncheon put on by the Historical Society
at the Edina Historical Museum. Not only did everyone enjoy a tasty Minnesota -
style lunch, but they also were able to enjoy the current Edina Fire and Police
exhibit.
Mr. Vogel and Planner Repya agreed that the tour was a worthwhile venture
which can be offered to interested groups in the future. No formal action was
taken.
V. PENTAGON PARK AUAR REPORT:
Consultant Vogel explained that as part of a potential redevelopment of the
property, the City's Director of Planning, Cary Teague asked that he conduct a
preliminary heritage resources assessment of the Pentagon Park of Edina office
complex located at Highway 100 and 77th Street West. The purpose of this
investigation was to identify and gather information on potential heritage
preservation resources in the Gateway Study Area.
0
Minutes – October 9, 2007
Edina Heritage Preservation Board
Vogel reported that the Pentagon Park office complex comprises sixteen
freestanding buildings that were constructed in phases between 1963 and 1970.
The multi- tenant office park is designed to house up to approximately 300 tenants
and incorporate a wide range of space types, including offices, lobbies,
conference rooms, rest rooms, mechanical and service areas, restaurants, banks,
postal and copy services, vending areas, daycare, and small shops. The office
park's primary amenity, the Fred Richards Executive Golf Course, is located
outside of the Gateway Study Area boundaries.
Vogel explained that he was unable to verify the accuracy of the statement, which
appears on the Wayzata Properties webpage, that Pentagon Park represents "the
first planned office park in the Twin Cities." (A recent article in Minneapolis/St.
Paul Business Journal refers to it as "one of the first corporate campuses in the
Twin Cities";. it is not mentioned in Gebhard and Martinson's Guide to the
Architecture of Minnesota [1977] or Scott and Hess' History and Architecture of
Edina [1981].) According to the National Building Museum, the General Motors
Technical Center at Warren, Michigan, was the first modern suburban office park
in the country. Designed by the Finnish American father - and -son architectural
team of Eliel and Eero Sarrinen, the 25- building, 330 -acre facility was designed in
1949 -51 and built in 1955 -56. Like the Pentagon Park buildings, the GM Tech
Center is a Modernist composition dominated by low -rise "Miesian" style
buildings, abundant parking, and landscape amenities. The Minnesota Mining
and Manufacturing Company (3M) headquarters on 1 -94 in Maplewood, designed
by Ellerbe Architects and built in the late 1950's, would appear to have a good
claim to the title of first corporate office park in the Twin Cities and is also an
example of Modernist architecture. It may well be that Edina's Pentagon Park
represents the first speculative office park development in the Twin Cities —more
intensive research will be required to clarify this historical association.
Pentagon Park was designed and built by Rauenhorst. Construction, a company
founded by 25- year -old Gerald A. Rauenhorst in 1953. It was one of the
company's biggest early projects, along with the Normandale Center Industrial
Park (1961 -70). In 1982 Rauenhorst Construction became Opus Corporation,
one of the largest real estate development companies in the country.
Consultant Vogel explained that for a building or group of buildings to qualify for
designation as an Edina Heritage Landmark it must meet one of the landmark
eligibility criteria by being associated with an important historic context and
retaining historic integrity of those features necessary to convey its significance.
Built between 1963 and 1970, the Pentagon Park property certainly meets .the
minimum requirements for consideration as a heritage resource. The buildings
physically and spatially comprise a specific environment shaped by historical
processes of land use. Architecturally, the buildings are the product of the
dissemination of the Modern or "International" style that dominated commercial
architecture from the early 1950's through the late 1970's.
7
Minutes – October 9, 2007
Edina Heritage Preservation Board
Mere association with a particular period or architectural style is not enough for
Pentagon Park to qualify as historically significant: it must be shown to have been
significant in commercial or architectural history. Contextually, it relates to the
broad theme of postwar suburban development delineated in the City of Edina
Historic Context Study (which provides the framework for identifying and
evaluating heritage resources within the city limits). Although office park was not
specifically identified as a significant heritage property type in the historic context
study, the general theme of Modern style commercial architecture is recognized
as one aspect of the postwar suburban built environment. Unlike the National
Register of Historic Places, which disqualifies buildings less than 50 years old
from consideration unless they are of "exceptional" importance, the city's
landmark code sets no arbitrary restrictions on how old a property must be before
it can be considered a heritage resource. For planning purposes, the City uses
1974 as the terminal date for the historic context dealing with suburban
development. . The Pentagon Park property falls well within the chronological
limits of "The Suburban Landscape" study unit.
While it clearly possesses the defined characteristics required to represent the
theme of suburban commercial development, it is unlikely that Pentagon Park
represents the sole surviving example of a 1960's office complex in Edina —
comparison with other, historically - related properties will be essential for
determining its preservation value. It is certainly not the best surviving example
of Modern style commercial architecture in the city, though its association with the
early career of professional engineer /real estate developer Gerald A. (Gerry)
Rauenhorst, the founding chairman of Opus Corporation, may be significant as
well.
Vogel further observed that with respect to the draft AUAR, the State Historic
Preservation Office (SHPO) inventory database for historical and architectural
resources is not considered a reliable indicator of the presence or absence of
significant cultural resources within a given area. While it is true that the
Gateway Study Area contains no properties that have been listed in or
determined eligible for the National Register of Historic Places, the reason for this
would appear to be obvious: until the present investigation, no one has even
looked for these resources on the ground. Given that the developer's own
website refers to the Pentagon Park property as "the first planned office park in
the Twin Cities," even declaring that it "has achieved virtual landmark status
within the community," one wonders why the AUAR preparers did not undertake
even a perfunctory assessment of the project's effects on potential heritage
preservation resources.
Mr. Vogel recommended that the potential heritage value of the buildings be
given proper consideration during the development planning process. At a
minimum, more intensive survey is needed to provide the information needed to
fully evaluate its historical and architectural significance. This will require a close
and careful look at the property to identify all heritage resources within the area of
E:7
Minutes — October 9, 2007
Edina Heritage Preservation Board
project effects, detailed inspection of the individual buildings, and thorough
documentation of their physical history. Vogel added that he would like to do
more research on the history of office parks in the Twin Cities area to better
determine how Pentagon Park represents the property type and to develop a
better perspective on the potential significance of being "the first" example of the
type.
Given the rising level of preservation interest in heritage resources from the
"recent past," the SHPO could be expected to require intensive survey and
mitigation of adverse effects if any future project involving the Pentagon Park
locality would require compliance with the National Environmental Protection Act
or the National Historic Preservation Act. (Any projects using Community
Development Block Grants, State Aid transportation funds, or other federal
assistance would be subject to SHPO review and compliance.)
Assuming that all or part of the Pentagon Park office complex will eventually give
way to redevelopment, several mitigation options are available to avoid complete
loss. Before demolition occurs, the tower and the other office buildings should be
permanently recorded with archival - quality drawings, photographs, and written
data so that a body of information will remain about them. As a matter of policy,
the Heritage Preservation Board has adopted the Secretary of the Interiors
standards for historical and architectural documentation, which provide an
appropriate format for recordation products. (The same mitigation standards used
in National Register of Historic Places program). It may also be appropriate to
salvage some architectural elements for curation in a museum.
Board members briefly discussed the report, finding it interesting that while the
owners of Pentagon Office Park boast about being the 1St office park in the state,
no heritage research had been done on the site prior to Mr. Vogel's report.
Mr. Vogel explained that he presented the report to the Board for information; no
action being required at this time. He added that he would keep them posted if
the Heritage Preservation Board should need to get involved.
VI. DEMOLITION OF FIRE STATION NO. 1:
Consultant Vogel explained that Fire Station No. 1 was demolished earlier this
year and a new fire station is being constructed on the site. He recommend that it
would be a very good idea for the Heritage Preservation Board to have an
opportunity to weigh in on the historic significance of City buildings when they are
being considered for demolition.
Chairman Kojetin agreed that would be a very good policy. He recalled that when
the old City Hall was being considered for demolition, the collective memories of
those who had worked for the City for many years had some trouble remembering
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Minutes — October 9, 2007
Edina Heritage Preservation Board
what buildings preceded the soon to be demolished structure. It would have been
very helpful to have a record of the bygone structures.
Planner Repya stated that she felt sure the process of documenting the history of
city buildings would be well received by city staff. She offered to report back to
the Board regarding city buildings which might be considered for demolition or
replacement. The Board agreed that was a good idea. No formal action was
taken.
VII. COUNTRY CLUB DISTRICT WORKSHOP: Establishing criteria for determining
"contributing" and "noncontributing"
Homes
Continued until November 5, 2007, 7:00 p.m.
VIII. OTHER BUSINESS: None
IX. CONCERN OF RESIDENTS: None
X. CORRESPONDENCE:
Member Rofidal announced that the City will be holding community
meetings at the elementary schools to discuss the update to the City's
Comprehensive Plan. A schedule of the meetings was presented to the Board
and Mr. Rofidal encouraged his fellow board members to attend one of the
meetings. Planner Repya thanked Mr. Rofidal for his support of the
Comprehensive Plan process and also encouraged the Board to attend one of the
meetings.
XI. NEXT MEETING DATE: November 5, 2007 — Special Meeting
November 13, 2007 — Regular Meeting
XII. ADJOURNMENT 9:45 p.m.
Respectfully submitted,
Joyce Repya
10
Minutes of the
Edina Park Board
October 9, 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, Andy Finsness
MEMBERS ABSENT: Howard Merriam, Karla Sitek
STAFF PRESENT: John Keprios, Ed MacHolda, Janet Canton, Ann Kattreh, Susie Miller,
Wayne Houle, Tom Shirley, Todd Anderson, John Valliere, Roger Glanzer, Jesse Struve
I. APPROVAL OF THE SEPTEMBER 11.2007 PARK BOARD MINUTES
George Klus MOVED TO APPROVE THE SEPTEMBER 11, 2007 PARK BOARD
MINUTES. Linda Presthus SECONDED THE MOTION. MINUTES APPROVED.
II. NEW BUSINESS
A. Proposed Well and Pump House Building at Bredesen Park — Wavne Houle. Ci
Engineer and Public Works Director — Wayne Houle, City Engineer, gave a
power point presentation regarding their proposal to install a well and pump house
building in the southwest corner of Bredesen Park. Mr. Finsness asked if it
wasn't placed in a park where would it be to which Mr. Houle replied they would
have to purchase property, however, they would like to keep it on the westerly
side of Edina because they are lacking wells in that area.
Ms. Presthus asked why the pump house is now needed. Mr. Houle replied the
main reason is because they are down three wells. Ms. Presthus asked what
effect the residents will see if the wells cannot work. Mr. Houle explained that if
they were to have a break down in any of their wells they may have to go to a
complete watering ban which means users would not be able to water their grass.
Ray O'Connell MOVED TO APPROVE THE REQUEST. Mike Damman
SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
B. Proposed Coffee Shop at Lewis Park — Carolyn Kohrs, 7444 Shannon Drive, went
over the proposal that she sent to the Park Board. She explained that their vision
is to capitalize on Lewis Park's warning house and make it into something that is
a community place. She noted that they are proposing to demolish the existing
warming house and put in a new building in the same place, however it would be
a two story building. She pointed out that it would be a place where people in the
community can go to visit and drink coffee that would serve all ages. Ms. Kohrs
stated that the format of their proposal matches the strategic plan for the City's
20/20 Vision.
Ms. Kohrs explained that she is proposing to do a joint venture with the City that
would be community led. She pointed out that private investors would provide
the money to get the project designed, built and run. She indicated that the
investors would ultimately be responsible for the success of the project. She
stated that they would run the operations as an entrepreneurial venture with the
caveat that all of the revenue goes back to buying the initial investment and
recouping operational costs and once that is recouped the investors would donate
the building and the revenue source to the city. She indicated that the City at that
point could decide what it is that they want to do with it and added that there are a
lot of great options. She stressed that the City would be able to get into this
venture without any financial risk and all they would ask of the city is to provide a
lot of support to make it happen as well as keep the property as a tax exempt
status from property taxes. They would also ask for the city to release the
footprint of that building, provide engineering services for the unstable soils and
help come up with a design for the foundation that would be suitable to support a
two story building. In addition they would also ask that the City contribute to the
funding that's already been allocated in the operation and maintenance of the
current warming house that has already been set aside. Ms. Kohrs explained that
the worst case scenario is that if it just doesn't work, the city would not be under
any obligation to purchase the building and it would be donated to the city at a
loss to the investors. She stated that everything would be specified in a legal
contract before anything was even started.
Mr. Klus stated that he doesn't think the city is in any position to have that piece
of property taken off the tax roll and suggested to Ms. Kohr's to investigate that
further. He indicated that he also thinks there needs to be a neighborhood meeting
before they proceed any further with this to see if it's even something that the
neighbors would want. Mr. Klus informed Ms. Kohrs he is not against what she
is trying to do there, it is just more information they need. First, she needs to
show that this is something that the people in the community want. Secondly,
there would need to be a full financial showing on how they are going to cover all
of the costs including the liability, rental and other items that are currently not
shown because at this time it's an incomplete report.
Mr. Sorem stated that he is concerned what the layout of the building is going to
be because the Park Board has discussed potentially bringing in a Zamboni to
Lewis Park. He pointed out that Lewis Park is a very heavily used outdoor rink in
Edina. Ms. Kohrs replied that the city would have input and they would make
sure that everyone's needs are being met.
Ms. Presthus stated that Lewis Park is within very close proximity to the for profit
businesses that have the same amenities that you are talking about and have had
trouble making it. She stated that she is not sure why the City would want to give
their parkland to a private business when the same business is right down the
street. Ms. Kohrs replied that she views that commercial area is a different
service that's being provided.
2
Mr. Finsness stated that if he understands this correctly it would be more than a
coffee shop; it would be a satellite community center coffee shop. Ms. Kohrs
replied that is correct, it really is a gathering place. Mr. Finsness commented that
maybe the Park Board needs to decide in concept whether or not to support a
satellite community center if it could be worked out to everyone's agreement. Mr.
Meyer stated that at this point he doesn't think they have enough information to
make that decision.
Ms. Presthus stated that she would like to go on the record as saying she still has a
problem with us using the City's public park land to compete with a similar
private enterprise business that's just a few feet down the street.
Mr. Fronek stated that he would be fundamentally opposed to this particular idea
of giving up this land for a private enterprise not in general but for the reason that
Ms. Presthus gave. He noted that he just doesn't see that this should be something
that the city should'entertain at this time.
Mr. Klus stressed to Ms. Kohrs that if this is going to work at all she needs to
have the neighborhood support, which he is not hearing tonight.
Randy Meyer commented that further study needs to be done to ensure that there
is adequate space for this proposed facility. He noted that there are additional
code requirements, such as ADA, that come into play when you build a two -story
facility and as a result it may not be feasible for that type of building in that
location.
Randy Meyer MOVED TO TABLE THIS AND BRING IT BACK IN A
MONTH OR TWO ONCE THEY HAVE GATHERED ADDITIONAL DATA
AS SUGGESTED BY THE PARK BOARD. Jeff Sorem SECONDED THE
MOTION.
Ms. Presthus stated that she would also like to hear input from the businesses in
the area other than just the residents.
MOTION CARRIED UNANIMOUSLY.
C. 2008 Fees and Charges — Mr. Keprios pointed out two minor changes on the fees
and charges. The first one is a typo of page 8; the Edinborough Association
Members Daily Pass should be $5.50 and not $5.00. Secondly, on page 8 the half
day rental for the Braemar Shelter was inadvertently left out and it should be on
there with a rate of $25.00 per half day. Mr. Klus added that on page 3 for
Braemar Arena it states hourly rate (as of 9/95) and stated that it should be
probably read (as of 9/2008).
Mr. Klus asked Mr. Keprios how much he thinks the revenue is going to improve
by these fees and charges; and are we looking at significant dollars. Mr. Klus
commented that it seems to him like they keep nickel and dimming people every
year. He noted that some of the rates change every year and asked if they could
change it to a level where it could at least stay consistent for more than a year. He
indicated that to him it would make more sense to raise it a few dollars and then
leave it so the residents in the community know at least from one year to the next
it's going to essentially be the same. Mr. Keprios responded that the intent is not
to set the fees and charges at a level to create a large surplus pool of money. They
try to stay competitive in the market place, stay affordable and try to keep pace
with inflation. He commented that it seems to be a little more palatable to their
customers to bump them up a little more each year. Mr. Valliere added that he
finds a good deal of his clientele will accept a small increase annually because
they know the cost of living is going up around 3% where he knows they would
bock at a sizable jump that would stay static for three or four years.
Ms. Presthus pointed out that on page 5 the 18 -hole patron is $27.00 and is
highlighted. She asked if that is supposed to be an increase or not. Mr. Valliere
replied that is an error, it should state $28.00 for 2008.
Ms. Presthus suggested that under Centennial Lakes instead of saying full evening
it could state a six hour rental to which Mr. Shirley agreed.
Mr. Meyer suggested that the words "annual pass" be added onto the
Edinborough park play park fees so as not to confuse it with the play park punch
pass for 10 uses.
Mr. O'Connell asked. at Edinborough Park what the percentage is for residents
versus non - residents to which Ms. Kattreh replied it's approximately 75% non-
residents and 25% residents.
George Klus MOVED TO APPROVE THE FEES AND CHARGES WITH THE
AMENDEMENTS THAT THEY'VE MADE. Jeff Sorem SECONDED THE
MOTION.
MOTION CARRIED UNANIMOUSLY.
D. Enterprise Facilities Capital Improvement Plans - Mr. Meyer asked if the
$30,000 they are looking at spending at the Aquatic Center for upgrades and
replacements are dollars in addition to the revenues created by the facility or are
dollars being spent irrelevant of what the revenues are from the facility. Mr.
Keprios replied that all of their dollars for the capital improvement plan come
from their fees and charges generated at the facility. He added that they are
currently at a cash flow positive.
Mr. Fronek asked where is the money coming from all of the other projects or all
of these are paid for by the facilities themselves. Mr. Keprios explained that each
of them are supposed to be covered by the revenues from each of their own
facilities, however, in some cases they can't quite make it to which there needs to
be a transfer from other funds.
4
Mr. Keprios pointed out one small change. On page 2 under the Golf Dome the
Propane Back -up Inflation System should be $20,000 and not $15,000.
Mr. Klus MOVED TO RECOMMEND THAT THE PARK BOARD APPROVE
THE ENTERPRISE FACILITIES CAPITAL IMPROVEMENT PLANS WITH
THE ONE NOTED CORRECTION. Mike Damman SECONDED THE
MOTION. MOTION CARRIED UNANIMOUSLY.
E. Change Edinborough Park's Private Rental Policy — Ann Kattreh, Edinborough
Park Manager and Susie Miller, Assistant Manager gave the Park Board a power
point presentation that explained the background and logic behind their proposal
to change their current private rental policy at Edinborough Park. Ms. Kattreh
noted that they are proposing to eliminate private rentals of the facility on Friday
and Saturday evenings in lieu of more private birthday part rentals and general
public park hours.
Mr. Finsness asked what was the intent of the Great Hall when it was built to
which Ms. Kattreh replied that when it was originally built it was a multi - purpose
space. They used to have a lot of volleyball leagues and basketball tournaments
and did some private rentals as well as some City of Edina functions. However,
the majority of the area was used for general open play.
Mr. Finsness asked Ms. Kattreh if she is projecting $75,000 this year for rentals
what was the high. Ms. Kattreh replied that in 2004 they were generating
approximately $140,000 in revenues. However, part of the decrease is due to the
fact that they have eliminated winter rentals as well as their prices are a little on
the high end. Mr. Finsness asked how far out in the future they are booked to
which Ms. Kattreh replied they are currently booked with events through October
of 2008 to which they would honor those rentals.
Ms. Presthus asked if they eliminate private rentals what Edina functions would
need to be eliminated. Ms. Kattreh replied they would need to eliminate the Edina
Scholar Breakfast and the Edina Volunteer Reception as well as this year they are
hosting an Edina Foundation Gala Event in November; however, it's typically just
those two events each year.
Linda Presthus MOVED THAT THE PRIVATE RENTALS BE ELIMINATED
FROM THE EDINBOROUGH PARK. Todd Fronek SECONDED THE
MOTION.
MOTION CARRIED UNANIMOUSLY.
F. Edinborough Park's Short-Term and Long Range Park Improvement Plans — Ms.
Kattreh and Ms. Miller gave another power point presentation that went over what
they believe to be the short- term/immediate and long -range needs for
Edinborough Park. They stated that changes need to be made in order to keep up
with the needs of the park. Ms. Kattreh went over the long -range plans pointing
out that they are basically an addition or expansion of the short-term plans.
5
Mr. O'Connell asked Ms. Kattreh how much money she anticipates it will cost to
accomplish the whole package that has been put together. Ms. Kattreh replied she
could give an estimate for some of the indoor needs but as far as an addition to
Edinborough Park she has no idea.
Mr. Fronek indicated that he thinks it's a great idea. However, some of the things
appear to be at odds where the track and weights seem to be more for the adults
whereas some of the other items seem to be more kid driven. He noted that
maybe the vision for the park as a whole should try to encompass all of the 2 -12
year -old items and focus primarily on that age group rather than all age groups.
He added that it's just a comment on the overall vision as far as moving forward
with this.
Mr. O'Connell asked Ms. Kattreh what she thinks the time table would be for this
from start to finish. Ms. Kattreh replied some things she can see implementing as
soon as next year and there are items that could potentially require different
sources of funding which could take a bit longer. Ms. Kattreh noted that if they
could achieve some of the short-term goals within a five year time frame that
would be ideal, the sooner the better. Mr. O'Connell stated that he would like to
see a concrete time table.
Mr. Keprios explained there is no easy, quick answer to the timing of this. Mr.
Keprios noted that what he would like to ask the Park Board is if they like the
direction and vision that his staff has put before you then he would like the Park
Board's approval to take it to the next level. Mr. Keprios pointed out that if the
Park Board agrees with the concept and vision, then they can start to look at
financing options. He noted that this could be part of a bigger picture for the Park
and Recreation Department as we begin to address all facility needs as a whole.
Ray O'Connell MOVED TO ACCEPT THE DIRECTION OF THE PROPOSAL.
Todd Fronek SECONDED THE MOTION.
MOTION CARRIED UNANIMOUSLY.
III. OLD BUSINESS
A. Bike Edina Task Force Update — Todd Fronek — Mr. Fronek informed the Park
Board that the Comprehensive Bike Plan is now done and complete. He noted
you can download a copy of it on -line at bikeedina.org. He noted that this will be
part of the overall comp plan for next year. He stated that it's a great document
and really provides some great vision for biking throughout the community.
IV. UPDATES FROM STAFF
A. Chowen Park Picnic Shelter - Mr. Keprios informed the Park Board that this
project was awarded to Blue Valley Builders and that they just started the
renovation today.
2
B. Carnival of the Arts Festival - Mr. Keprios informed the Park Board that the
Edina Art Center's Carnival of the Arts Festival special event was on Sunday
which was very successful and well attended. Congratulations to Diana and her
staff on this outstanding special event.
C. Open House — Mr. Keprios informed the Park Board that on Sunday from 2:00
p.m. to 4:00 p.m. they will be having an open house for the two city gyms at the
Community Center campus.
Meeting Adjourned at 10:05 pm
7
Deb Mangen
~om: Jennifer Bennerotte
ant: Tuesday, November 06, 2007 11:06 AM
Cc: Deb Mangen
Subject: FW: Infrastructure Rehabilitation, Edina Country Club, Improvement #A213 and A214
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerotte @ci.edina.mn.us
u SEAC
- - - -- Original Message---- -
From: coles [ mailto :denisejustin@comcast.net]
Sent: Tuesday, November 06, 2007 10:53 AM
To: Jennifer Bennerotte
Subject: Infrastructure Rehabilitation, Edina Country Club, Improvement #A213 and A214
Dear Council Members,
We would like to address the special assessment (individual property
costs) to.Country Club residents for sewer, water main and street reconstruction.
We live at 4503 Bruce Ave. So. We have a smaller home and much small lot than properties
nn Edina Blvd. or Moorland; hence substantially more homeowners on Bruce paying for
provements on our street. We would be unfairly taxed if our assessment was the same as
.ie homeowner on one of the streets on the west side of Country Club . These streets are
up to 50% wider and lot frontage is sometimes twice the size of our frontage.
We feel the REU policy of assessment is unfair to owners of lower value properties. We
propose an equitable assessment, where we are assessed based on the
value of our properties; or an average per street or frontage block.
We feel it is unfair for us to pay for improvements on our street, and supplement the cost
of improvements on streets with fewer residents, and hence, higher property values.
Thank you for your consideration. We look forward to your reply.
Denise and Justin Cole
1
October 18, 2007
Dear City Council:
SEAL
NOV - 8 ,'307
RECENED
The draft Vision, Goals and Objectives chapter for the revised Comprehensive
Plan shows substantive changes to Vision 20/20. These changes are not marked
in bold type nor otherwise noted as changes. These changes, apart from the
addition of Objectives 9 & 10, were neither noted nor discussed at any of the
quadrant meetings (I attended the NE quadrant meeting and spoke with
residents who attended the other meetings). I do not believe there has been
public input to make these changes and don't believe the public is aware these
changes have been made.
One of the objectives of Vision 20/20 is to "continually update and refine" the
document. One of the strategies under this objective is to "communicate the
20/20 Vision plan and changes in the plan to the public." When changes were
made in 2003, residents received a Vision 20/20 supplement with their
AboutTown that drew attention to the changes (they were marked in bold type).
By doing this, the City communicated the changes to the public.
To achieve the objective of communicating the plan and changes in the plan to
the public, I ask the City Council to request that a public meeting be held
specifically about Vision 20/20, the changes to it as they appear in the draft
Comprehensive Plan, and to solicit feedback from residents about the changes.
If the Comprehensive Plan is to be the community's vision for our City, then the
community must be involved in crafting that vision.
Changes and additions to Vision 20/20 as they appear in the draft
Comprehensive Plan and as they contrast with the 2003 update are detailed
below.
Sincerely,
Jennifer Janovy
4016 Inglewood Ave.
Edina, MN 55416
Changes To The Edina Vision 20/20 (2003) Update As They Appear In The Draft
Comprehensive Plan (as of 8/30/07)
This is an addition to the Vision statement:
A Dynamic and Sustainable Community
As a fully- developed city, Edina's basic transportation systems, utility
infrastructure, and parks are in place. The Country Club Landmark District and
several Heritage Landmarks have been designated and further studies are being
carried out on other heritage resources. Renovation and additions are being made
to single- family homes throughout the city. Over the past decade, significant
redevelopment has occurred in the 50`h and France shopping district, and in the
greater Southdale and Grandview areas. A new energy - efficient City Hall,
incorporating a new Police headquarters, was built in 2004. ' Edina faces a new and
different set of issues, opportunities, and challenges than those confronting the city
in earlier decades. Edina's demographic trends point to a significantly aging
population base. Edina needs to ensure that it can accommodate the land use and
building types that meet the needs of a changing marketplace, that its movement
systems are refined to meet the needs of a demographically evolving community,
and that existing residential and commercial areas remain viable and vibrant.
This is a revised paragraph:
Objectives, Issues, and Strategies
Nine objectives were developed as part of the original Vision 20/20 plan. Strategies were
also developed to provide the road map for implementing the objectives of the City
Council. In 2003, finding that many of the City's goals had been accomplished, the City
Council updated Vision 20/20 by revising, updating and combining objectives, so that the
2003 Update contained only eight objectives. Today, as part of this Comprehensive Plan
Update, there are ten objectives. Together, these objectives and strategies provide a
broad statement of the values and directions for shaping change in Edina.
This strategy has been added to Objective #1
Ensure that new development recognizes and responds to each neighborhood's unique
character, through complementary massing, building placement, materials and
landscaping.
2
The following five strategies have been deleted from Objective #3:
Conduct an mcswent of puk and recreadon needs.
• E61uate effects of the 20431eiLslative session on debt issuance, especiany authority to issue General obligation debt
for certain public facilities.
• Explom other uses of special assessments and update and adopt policies for use of special assessments needed to
support capital improvement plans.
• Participate in the legislative process to prevent limitations on Property taxes and Ioc:d government finance that
impair the ability to meet \ -uion 20114 goals.
• Maintain the City's .a.Aa and Aaa bond ratings xvith Standard &- Pooes and Moody's Inwestors Service.
The wording of Objective #4 has been changed:
Old:
Objective #4:
Accommodate the efficient movement of people and goods in and around Edina.
New:
Objective #4:
Develop and maintain a coordinated and balanced transportation
system that provides a variety of choices among transportation
modes.
The following have been added to Issues under Objective #4:
Residents are very concerned about traffic in neighborhoods and the lack of sidewalks
in many areas.
• Citizen interest in and desire for pedestrian and bicycle facilities is increasing.
• There is increasing support for enhanced transit service providing connections with the
City and the region.
The following two points were added to Strategies under Objective #4:
• Work with the Edina Bike Task Force to develop a plan to retrofit certain existing
streets with bicycle lanes and to create new bike paths. as well as park bike trails.
• Change traffic behavior and impact, and improve safety for all users, through
landscaping and other streetscape improvements. including gateways.
The following two points were deleted from Strategies under Objective #4:
• Explore opportunities for intra• area transit in as part of
planning for the SouthdaleAFrance Avenue area.
• Establish a Transportation Commission.
The wording of Objective #5 has been changed:
Old:
Objective #5:
Take an active role in future redevelopment strategies.
New:
Objective #5:
Take an active role in redevelopment strategies to create places
of enduring quality and character.
The following three Issues under Objective #5 have been deleted:
• Tic Increment financing cannot be used in the same miamer as on previous redevelopment successes (SQrh and France,
Centennial Lakes and Edinboroui;h) due w changes in enabling legislation.
• "Tax abatement offers another development finance tool, however, the total use of abatement by the City is capNd.
• Redevelopment continues to rely on leadership from the City.
These three Issues have been revised as:
• Changes in state enabling legislation limit the City's use of certain tools, including the
use of tax increment financing, tax abatement. and eminent domain. However.
redevelopment will continue to depend on leadership from the City.
The following Issue under Objective #5 has been deleted:
• Loch retail centers are potential future redevelopment -areas inclucift Wooddale and Valley View, Grandview, 44th and
France and 7011 and Cahill.
It has been revised as:
• Existing neighborhood - oriented retail centers offer opportunities to create additional
diversity of land uses and to respond positively to desire for expanded housing
opportunities and choices, and to encourage walking and biking.
4
The following Strategies under Objective #5 are new or revised:
• Collaborate with residents to study how to anticipate and guide change in existing
neighborhood centers, including those at. Wooddale and Valley View, 44th and France
and 70th and Cahill.
• Strengthen the Greater Southdale Area as a mixed use district as a means of
responding to demographic changes and ensuring the area's long -term viability.
• Introduce higher density housing and taller buildings judiciously, where infrastructure
can be upgraded to support them, and with a high degree of sensitivity to
neighborhood context. Provide for careful transitions in density and height between
new and existing development.
• Create community design guidelines to promote more contextual designs for public
thoroughfares and to require a higher standard of private building/redevelopment
design that complements residential neighborhood and commercial district character.
The following Strategy was revised to include Grandview:
• Establish design guidelines for further intensification of land uses in existing
commercial districts such as Grandview Heights and 50th and France.
No changes to Objectives 6, 7, and 8. Objectives 9 and 10 are new.
Deb Mangen t
From: Jennifer [rjmeyovy @comcast.net]
Sent: Thursday, November 08, 2007 12:22 PM
To: Deb Mangen
Subject: Fwd: for the City Council study session on the Comprehensive Plan
Attachments: Vision 20 20 Changes.pdf; ATT84O1536.txt; ATT8401537.bct
. 3 El
Vision 20 20 ATT8401536.bd ATT8401537.bct
:hanges.pdf (387 .., (293 B) (304 B)
I sent the attached email and pdf a few weeks ago and
don't know if it got to the City Council. Can you please forward it to City Council
members? If there is a way to email them directly, please let me know.
Thanks!
Jennifer Janovy
Begin forwarded message:
• From: Jennifer <rjmeyovy @comcast.net>
• Date: October 18, 2007 11:32:16 AM CDT
• To: dmangen@ci.edina.mn.us
• Subject: for the City Council study session on the Comprehensive Plan
• Deb,
• Attached is a corresponde
1
r•�
INDEPENDENT SCHOOL DISTRICT 273
Regular Meeting, November 13, 2007
Room 349, Edina Community Center
AGENDA
Determination of Quorum and Call to Order
Approval of Minutes of Meeting of October 22, 2007
HEARINGS OF INDIVIDUALS.- DELEGATIONS, AND PRESENTATION OF PETITIONS
FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON
PRESENTATION
➢ Web 2.0 and Its Impact in the Classroom — Technology Integration Specialist Molly
Schroeder and Concord Elementary School Teachers Colin Friden, Emily Johnson,
Laura Kurtt and Their Students
RECOGNITION
➢ Outgoing Board Member — Ms. Colleen Feige
REPORTS
➢ Financial Audit — Ken Malloy, CPA, of Malloy, Montague, Karnowski,
Radosevich, & Co., P.A.
➢ Budget Development Process 2008 -2009 — Jay Willemssen, Director of
Business Services
➢ District 287 Update — Maureen Andre - Knudsen and Peyton Robb, School Board
Representatives to District 287
CONSENT
146
Personnel Recommendations
291 -297
147
Community Education Services Personnel Recommendations
298
148
Expenditures Payable on November 13, 2007, appended
299
149
Bond Fund. Expenditures Payable on November 1; 2007
300 -301
150
Commendation of 2008 National Merit Semifinalists and Commended
302 -303
Students and National Achievement Scholarship Program
Participants
151
Commendation of Colleen Feige
304
152
Commendation of 2007 Edina High School National AP Scholars
305
153
Gifts from Target Corporation
306
154
Gift from Education Foundation of Bloomington
307
155
Gift from Charles Blomme and Deborah Schlichting
308
156
Gift from Edina High School Class of 2007
309
157
Gift from Countryside Elementary School PTO
310
158
Gift from Creek Valley Elementary School PTA
311
159
Gift from Cornelia Elementary School PTO
312
160
Gift from Highlands Elementary School PTA
313
ACTION
161
Certification of Referendum
314 -316
162
Certification of School Board Election
317 -319
163
Certificates of Election
320 -326
164
Acceptance of Financial Statements and Report of Independent
327
Certified Public Accountants for Fiscal Year Ended June 30, 2007
165
2007 -2008 General Fund (01) Budget Adjustments, appended
328
166
2007 -2008 Transportation Fund (03) Budget Adjustments
329 -332
167
2007 -2008 Capital Fund (05) Budget Adjustments
333 -336
168
2007 -2008 Building Fund (06) Budget Adjustments
337 -340
169
Transfer of Funds to Edina Resource Center
341
170
Copier Machine Lease Agreements
342
DISCUSSION
171
New Courses at Edina Secondary Schools, 2008 -2009
343 -344
172
Courses to Be Dropped at Edina Secondary Schools, 2008 -2009
345 -346
173
Course Name Changes at Edina Secondary Schools, 2008 -2009
347
174
Course Description Changes at Edina Secondary Schools,
348 -349
2008 -2009
175
Course Name and Description Changes at Edina Secondary. Schools,
350
2008 -2009
176
Project Lead the Way in Edina Public Schools
351 -352
INFORMATION
177 Edina Resident Students Attending Schools Other Than Edina Public 353 -355
Schools for 2007 -2008 School Year
178 Enrollment as of October 26, 2007 356
Adjournment
*Persons who wish to address the Board are requested to complete and submit'an appropriate form to
the Board Secretary prior to the designated hearing time. When recognized, each individual shall identify
himself /herself and the group represented, if any. He /She shall then state the reason for addressing the
Board and shall be limited in time at the discretion of the Board Chair. Individual employees of the School
District or representatives of employee organizations shall have utilized administrative procedures before
making a request to address the Board.
Deb Mangen
From: Jennifer Bennerotte
A: Wednesday, November 14, 2007 6:02 AM
Deb Mangen 0� "'P► C�T"C
Subject: FW: Lack of Response NO ���� <
V � `12ppI
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From: Pat -Bob Haberkorn [ mailto :rhaberkorn @earthlink.net]
Sent: Monday, November 12, 2007 12:51 PM
To: Jennifer Bennerotte
Subject: Lack of Response
To whom it may concern (if anyone is concerned),
On September 12th I sent an email outlining some concerns about the quality of life in Edina.
Having received no response I asked Marty Scheerer to forward my message to the Edina
Mayor and City Manager on September 24th. Marty responded on the same day indicating that
he was forwarding my message. I have received no further response.
It does make me wonder what has happened to what was previously a very responsive Edina
government. I grew up in Minneapolis and owned property there. A lack of response was
typical.
F. Edina become just another bloated bureaucracy?
Bob Haberkorn
rhaberkorna- earthlink.net
11/14/2007
You be the artist!
Draw your favorite part of the city:
Edina Art Center
Explore your creativity further at the Edina Art Center!
02007 Copyright of the City of Edina. Illustrated and published by Kidzsmart: kldzsmert.com
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Braemar features 27 regulation holes, two 9 -hole executive courses, a pro shop,
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With more than 6,000 plants, trees and flowers, Edinborough Park is a unique indoor
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7700 York Ave. S., Edina, MN
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Deb Mangen
From: Lelalulit @aol.com
t: Thursday, November 15, 2007 2:06 PM
o: jhovland @krauserollins.com; Deb Mangen; Janet Canton; wedorsey @gmail.com
Cc: Lelalulit @aol.com; Baabaw @aol.com; hmpet @att.net; reshcarlson @earthlink.net
Subject: Fwd: Proposal for Lewis Ridge Coffee Shop /Community Center
Please forward this email to all four City council members, the Mayor if he does not get this, the City Planners, Park Board
members, and anyone else that might be involved in a proposal .to take private money, rip down the current warming house at
Lewis Ridge Park, and replace it with a coffee shop, community center, warming house combination. The properties that are
contingent to the Park (Lewis Ridge Townhomes, Dewey Hill Condirriiniums, Lewis Ridge Condos, and Le Chatigeur Condos)
are all opposed to this. Please call me to discuss at 612- 791 -4899 or email me at Lelalulit _ aol.com Thank you, Casandra
Mihalchick, President of Lewis Ridge Townhomes
From: Lelalulit
To: Billmacken
GITY
Sent: 11/1/2007 1:24:44 P.. Cenal Standard Time
Subj: FwdSProposal for Lewis Ridge Coffee Shop /Community Center SEAL �
�v
5 2097
Rr`; QED
1
By
From: Lelalulit
To: jcanton @ci.edina.mn.us, JKeprios @ci.edina.mn.us, Baabaw, reshcarlson @earthlink.net, hmpet @att.net,
elalulit, wedorsey @gmail.com, Roarksterl5 @msn.com, GWelshHome, tcb700 @yahoo.com,
.,vit002 @umn.edu, clmoorel @comcast.net, jifetterly @rkmc.com, Mjomack, gailturnerl @yahoo.com,
iinda.tapsak @breckschool.org, TerGul, DPote63007, jlebewitz @hotmail.com, chris @rockfordinc.com,
josh @rockfordinc.com
Sent: 11/15/2007 10:48:06 A.M. Central Standard Time
Subj: Proposal for Lewis Ridge Coffee Shop /Community Center
Hello,
How can I get email addresses of Park Board members? Could you please forward these comments to
them?
The more I ponder the proposal presented at the Park Board meeting this week regarding the warming house,
the more it sounds weak financially, and the more I think the City will end up footing the cost for operating it.
Do you really think this young, idealistic, wealthy, mother with small children is going to work full time at a
coffee shop, not get bored, not stay home to take care of her sick kids, go on vacation, and work 12 hour days
seven days a week for five years? In the projections she carried her cost to run it at zero as she stated she
would volunteer her services. Would she be there all alone? Do all of the ordering, restocking, cleaning?
This is pie -in- the -sky financial planning.
Also, using as a projection of income as she proposed Dunn Bros., Caribou, or any small complete cafe is
unrealistic for the size and scope of the food services that could be offered in this space. Remember even the
attempts to have larger cafes at Edinborough have repeatedly failed even with their captive audience in the
hotel, condos, daily play groups with young mothers, the office tower and adults working out.
Will she and her "investment group" (which should be disclosed) post a bond to assure they can and will pay
for construction costs and carry for five years (remember to put in an inflater in for cost overruns, it always
happens in construction, generally they recommend 25 -50 %)? Will they demonstrate financial viablility via a
bank letter, LOC, or bond before our city spends money and time studying this and investigating soil, zoning,
designs, etc.?
'fill they guarantee a net positive income stream (income minus expenses) via a performance bond for five
.,ears? Remember to include all staff salaries, increased security, supplies, maintenance, liability insurance,
soft costs, etc. Or will the City get burdened with this expense?
Will she give up final design control to city? Don't we just need a new warming house? Maybe with
concessions? Shouldn't warming house and possibly contemplated zamboni garage be larger than
11/15/2007
architectual drawings and coffee shop be smaller? Can we restrict hours so it does not keep residents
awake? Can we prohibit outside music so we don't have to hear it in our homes? As discussed at the meeting
by the pro - group, it is unrealistic to even think this site could function as a southwest community center and be
available for rental and accommodate "small meetings, book groups ", etc., when even larger shops such as
Caribou and Starbucks can not accommodate these.
People are getting all excited and designing and dreaming before anyone with experience really puts a
financial analysis of the viability of this idea to test. Yes, the warming house is old but don't we just need a
new warming house with concessions, and some new park benches? If Ms. Kors wants to donate some
money, great. Maybe it could be better utilized at the Edina Foundation, Edinborough Park for a coffee shop, a
nature center at Bredesen, repave Bredensen walking paths, put in a coffee shop at Centennial Lakes, add a
coffee shop at Breamar park where there is parking, or a shop at the park near Creek Valley School where
they can let their kids play on the equipment.
The website developed by the pro -group that surveys and asks for input is skewed for positive comments and
is not a good communication tool nor gatherer of public sentiment of the affected homes and local businesses.
People immediately affected by this proposal should be contacted directly by the city. Do not assume they
have computers, etc. and have been reached.
Regards, Casandra Mihalchick, President of Lewis Ridge Townhomes, Lelalulit .aol.com, 612 - 791 -4899, fax
952 - 926 -8699, 7227 Lewis Ridge Parkway, Edina, Mn. 55439 November, 15, 2007
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11/15/2007
Deb Mangen
From: Lelalulit @aol.com
-it: Thursday, November 15, 2007 2:08 PM
J: jhovland @krauserollins.com; Deb Mangen
Cc: wedorsey @gmail.com; Janet Canton
Subject: Fwd: Park Board Meeting Proposal
Please forward this to the Mayor and all four City Council members, the City Planners, and anyone else involved in the proposal
to tear down the current warming house at Lewis Ridge Park; and replace it with a coffee shop privately owned.
From: Lelalulit
To: wedorsey @gmail.com
Sent: 11/13/2007 10:04:16 P.M. Central Standard Time
Subj: Fwd: Park Board Meeting Proposal
From: Lelalulit
To: JKeprios @ci.edina.mn.us, Baabaw
Sent: 11/13/2007 9:56:56 P.M. Central Standard Time
Subj: Park Board Meeting Proposal
N(W i 5 007
ED
This is Casandra Mihalchick, President of Lewis Ridge Townhomes. At the meeting, everyone that spoke in
avor of this idea of the proposed coffee shop /community center /warming house:
a. Had young children, still had idealistic views of teen behavior, and /or
b. Did not.live immediately around Lewis Ridge Park.
There are four separate, high intensity residential developments that abut the Park that would be severely
affected by the noise, increased traffic, congestion, parking, etc. Each of these properties independently
expressed opposition to the proposal. Those are:
Lewis Ridge Condos,
Lewis Ridge Townhomes,
Dewey Hill Condos,
Condos with French Name on Cahill LeChatiger or something like that.
Besides the issues you and others raised about zoning, soil borings, footings, footprint, floor plan, was this in
the scope of the larger City plan for revitilazation of Cahill area, keeping green space to maximum at Park,
etc., the financial side of this was nebulous (financing during construction phase, ownership structure, pay
back to donor schedule, interest, property tax status, title transfer, payroll costs, supplies, insurance costs for
fire, liability, etc., maintenance and clean -up costs, supervision and hiring of staff (that sweet, nice blonde
woman is not going to be able to control older teenagers no matter her good intentions). A presentation
of financial projections should be realistic this is not going to produce the revenue of a Starbucks nor a Dunn
Bros., nor a Caribou, the costs to operate this (even if building is donated) are going to exceed the income
stream.
Will the donor underwrite and guarantee that the business will generate a certain minimum income to offset all
soft costs for a period of five years? Or will the city be asked to assume the financial risk?
f one reviews issues of our newspaper, the Edina Current and police reports, businesses (i.e., BI) on Cahill
ire repetitive targets for break -ins, theft of computers and laptops are always on the list. This proposed, cute,
little house is going to be targeted for its cash register, laptops, etc., as it will be out there isolated. Who will
pay for repairs due to vandalism and theft?
I have raised three teenagers, everyone thinks all kids are great when they are young, but when they enter
11/15/2007
those dark teen years of exploration, breaking away, testing limits and rules, another side can emerge. Teens,
when they are in the group mode, are not influenced by having seniors nor families co- mingling with them.
They need structure and heavy, strong adult supervision to stay on a positive path.
Lewis Ridge Park (check with your drug officers) has been a historic drug exchange drop for years. It has a
clear 360 view and you can see police cars, etc. so it is an ideal spot to buy and sell drugs. This activity
continues and a coffee shop is only going to give those involved a cover of why they are there. More people
will not deter this, think of Hennepin Avenue, there is no correlation with more people and fewer drugs.
I am concerned that the Park Board is mesmerized by "free money ", and not thinking about why would we
need another coffee shop in Edina, if this even makes sense. Please help them view this objectively.
Regards, Casandra Mihalchick
612 -791 -4899
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11/15/2007
Deb Mangen
From: Lelalulit @aol.com.
,it: Thursday, November 15, 2007 2:13 PM
.4 _ jhovland @krauserollins.com; Deb Mangen
Subject: Fwd: In Opposition to Tearing Down Warming House and Replacing with Proposed
Please share with anyone that might be involved and specifically the City Council. Thank you
From: Lelalulit
To: TerGul
Sent: 11/10/2007 12:38:20 P.M. Central Standard Time
Subj: Fwd: In Opposition to Tearing Down Warming House and Replacing with Proposed ... 11TF
SF
From: Lelalulit
To: JKeprios @ci.edina.mn.us, GWelshHome, tcb700 @yahoo.com, Lelalulit, levit002 @umn.edu,
clmoorel @comcast.net, jlfetterly @rkmc.com, Mjomack, gailturnerl @ yahoo.com,
linda.tapsak @breckschool.org, DPote63007, Baabaw, jlebewitz @hotmail.com, hmpet @att.net,
reshcarlson @earthlink.net, wedorsey @gmail.com, Roarkster15 @msn.com
Sent: 11/8/2007 3:55:41 P.M. Central Standard Time
Subj: In Opposition to Tearing Down Warming House and Replacing with Proposed Structur
Mello,
My name is Casandra Mihalchick. My husband's name is Mark A. Litman. We live at 7227 Lewis Ridge
Parkway, Edina, Mn. 55439. We live in the Lewis Ridge Townhomes that are immediately north of Lewis
Ridge Park.
We are opposed to the tearing down of the warming house and replacing it with the proposed structure for
many reasons including but not limited to:
1. It would increase noise, particularly if you allowed music to be piped outside on the terrace. Our homes
would no longer have the peace and quiet that they do (the soccer and football games at night are tolerable
because the games end early and are not annoying during the day).
2. Parking is already limited in the area when there are any soccer or football games, and the increased
traffic would make it even more difficult for us to enter our driveway (Lewis Ridge).
3. We feel this is an unnecessary duplication of services that is already being addressed. Coffee houses
and meeting places are everywhere (the High School has a beautiful new area run by DECA, the business
students, to address high schoolers; there is a teen cafe at Southview Middle School; the Senior Center has
meeting rooms and coffee for seniors; the old Edina East high school, now called the Edina Community
Center, has meeting rooms, refreshments, the libraries provide meeting rooms). There are also too many
commercial coffee houses in the community already.
4. The running of this business would require the funding of city employees to staff the Center and
increased police presence to patrol and prevent break -ins and vandalism. This, in our opinion, would be a
waste of public funds and our tax dollars when we do not want this service.
4. While it is a nice gesture to offer to pay for this construction, why not use the money to put more park
benches for park users to sit on at Lewis Park, build a Nature Center at Bredesen Park in the Wildlife area,
repair the broken fences keeping the deer in at Bredesen Park, etc. There are so many areas in our city that
could use the money being offered where immediate residents would not be so adversely affected.
5. If the donor wants a community center /coffee house there is a perfect location for one underneath
Cucumbers Restaurant at Centennial Lakes Park. It was previously a restaurant and has been vacant for
ever a year. It is already zoned commercial and has restaurant facilities, an outdoor eating area, etc.
Sincerely,
Casandra Mihalchick and Mark Litman
11/1.5/2007
11/7/07
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11/15/2007
Deb Mangen
From: John Keprios
't: Tuesday, November 13, 2007 11:14 AM
Deb Mangen; Gordon Hughes
Subject: FW: Park Board
FYI
John Keprios, Director
Edina Park & Recreation Department
4801 W. 50th St.
Edina, MN 55424
Voice: (952) 826 -0430
Fax: (952) 826 -0385
jkeprios @ci.edina.mn.us
From: Jerry Sitek [mailto:jksitek @comcast.net]
Sent: Tuesday, November 13, 2007 11:05 AM
To: Andrew Finsness
Cc: John Keprios
Subject: Park Board
C kndy,
My final term on the Edina Park Board ends in February. I believe it will have been 9 year. My daughter plays varsity hockey
for Edina and Tuesday nights are game nights. Each of my final 3 Park Board meetings conflict with a game. I really hate to
miss them. I am therefore going to end my stay on the Park Board now.
It has been my pleasure to serve the City of Edina on the Park Board. I appreciate being given the opportunity. I have enjoyed
working with my fellow board member and the city staff. Your leadership has been appreciated. Thank you. Please accept my
resignation from the Edina Park Board, effective today.
Sincerely,
Karla Sitek
r "\' `
11/14/2007
Deb Mangen
From: Jennifer Bennerotte
�t: Tuesday, November 13, 2007 10:43 AM
Steve Kirchman; Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Deb Mangen
Subject: FW: Inspections Department
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jbennerofte@ci.edina.mn.us
From: Jay Anderson [mailto:j.w.a @embargmail.com]
Sent: Tuesday, November 13, 2007 10:23 AM
To: Jennifer Bennerotte
Subject: Inspections Department
C 'Edina, Council and Mayor,
1 ispections department is broken.
I've been listening to the inspections' department phone ring for two hours this morning. No answer. Nobody home. Just hung up.
I'm not writing now because I would like to or somehow prefer to schedule an inspection this morning. I'm a business man, I NEED
to schedule an inspection. Now that I've had to hang -up to get on with my day in the private sector, I'm terrified by the prospect of
how many days this is going to delay my inspection, having lost my place in your insurmountable telephone queue. What's a
builder to do? Please advise.
jwa
Jay Anderson
J.W. Anderson & Associates LLC
8145 Trillium Circle
Victoria, MN 55386
MN license #2845
952 -443 -3227 phone
952 -443 -3820 fax
srti
11/14/2007
Deb Mangen
From: Jennifer Bennerotte
t: Thursday, November 15, 2007 3:46 PM PGiTY`
Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com ®�� SEAL i
Cc: Deb Mangen NOV 1 F 7007
Subject: FW: Lewis Park proposal
RECEIVED
From: MatrixUSA @aol.com [mailto:MatrixUSA @ aol.com]
Sent: Thursday, November 15, 2007 3:06 PM
To: Jennifer Bennerotte
Subject: Lewis Park proposal
Dear Council Members:
I read with interest the proposal to upgrade the warming house at Lewis Park into some type of community
gathering place. I too would like a gathering place on the Southwest side of town.
I, however, would propose that the City, if it has money to do this, upgrade the Cahill business district so
that it is a more pleasant place to visit and shop. This would be the logical community meeting and
gathering place.
Ahout 10 years ago I stood before the Council and asked that TIF money generated by the Cahill district
sed to upgrade the landscaping and amenities. I wanted some type of fencing or wall to indicate this
�. one area, rather than a hodgepodge of businesses. This was done successfully on Vernon by Jerry's
Grocery.
I was told the money was needed more urgently over on Wooddale to redevelop a gas station that had
become a neighborhood eyesore. I was also told when this project was completed, the money left over or
repaid after development could then be used to enhance the Cahill business district. As of this time,
nothing has been done.
I fail to see why the City should put dollars into a coffee shop/ meeting place when there is such a location
one a half block away that only needs an upgrade. I am sure the business owners there do not want the
city competing with them for food and coffee sales. At the very least they should be contacted as to their
views on this proposal.
would very much like to see an upgrade on this side of town. If the dollars are available please consider
upgrading the already existing Cahill business district.
Thank you,
Sandy Fox
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11/15/2007
Memo
To: City Council
From: Gordon L. Hughes, City Manager
Date: November 27, 2007
Re: Roles and Responsibilities of Boards and Commissions
On November 27, 2007, the Council's study session will again focus on the
roles and responsibilities of our boards and commissions. Earlier this year,
March 27, 2007, the Council conducted a similar session. Attached are 1) a
memo that I prepared for that study session and 2) the minutes, of the study
session. As a result of that study session, the following actions were taken:
• All formal public hearings of any board and commission are televised
and web streamed. (In December 2006, the Council directed that all
regular meetings of the Planning Commission, Park Board, and
Transportation Commission would be televised and web streamed.
Previously, only the Planning Commission was televised.)
• Section 850 of the Code (the zoning provisions) were amended to
require that the Planning Commission conduct formal, noticed public
hearings on all rezonings, conditional use permits and final
development plans. Such hearings were to be held in addition to, and
not in lieu of, similar hearings before the Council.
• We improved the "look" of hearing notices so as to make them more
reader friendly.
The Council also discussed at length two other issues concerning roles and
responsibilities. First, whether or not the Council should delegate certain
public hearing responsibilities to a board or commission and second, the
format of Council hearings in cases where the matter was considered at a
board or commission hearing. As to the first issue, I thought that the Council
concluded that the delegation of a specific hearing responsibility to a board or
commission was issue - specific and the Council would need to decide this on
a case by case basis. Not everyone agrees with my recollection as to this
point and therefore the Council needs to come to closure on this issue.
As to the second issue, my March 27 memo outlined a number of options
concerning planning and zoning hearings. First, the Council could conduct its
own de novo hearing as it does now. Second, the Council could delegate all
public hearing responsibilities to the Planning Commission and thereby meet
only in a decision making capacity. Third, the Council could hold its own
hearing, but on a limited basis. In my opinion, the Council rejected the second
option and concluded that the Council would continue to hold its own hearing.
The Council, however, did not reach a conclusion on the format of such
hearings but did wish to explore the concept of a "limited" hearing format. To
that end, I suggested a number of alternatives:
• Allowing developer presentations only at the Planning Commission
hearing. At the Council hearing, the staff presents the Planning
Commission recommendation. Developers attend only to answer
specific questions.
• Limiting public testimony to 1) disagreements concerning the facts
presented during the Commission hearing, 2) misapplication of
ordinance requirements by the Commission or 3) other procedural
missteps by the Commission. (This is similar to the process that Carl
Neu mentioned at our retreat.)
• Placing an overall time limit on public testimony. For example, 30
minutes or so. This would require speakers to focus on the most
relevant issues at hand.
• Maintaining an open hearing record following the Commission
hearing to allow the submission of written comments prior to Council
consideration.
At our November 27th work session, the Council should discuss and confirm
whether or not it still wishes to move in the direction of a limited hearing or if it
wishes to continue the current practice of de novo hearings for planning and
zoning matters. If it wishes to move toward limited hearings, a discussion of
the above alternatives and other hearing policies would be in order.
Finally, I do not wish to presume that there are no other board and
commission issues that the Council wishes to discuss on November 27. 1 only
mention those items in this memo that seem to be unresolved from prior
discussions.
• Page 2
Memo
To: City Council
From: Gordon L. Hughes, City Manager
Date: March 2007
Re: Study Session on Boards and Commissions
On March 27, 2007, the Council will hold a study session concerning the
future role of boards and commissions in the governance process. The
Council and senior staff discussed this topic, among others, last December
during our retreat.with Carl Neu.
In reviewing our notes from this retreat, the following ideas /concepts were
discussed with respect to boards and commissions:
• There is a need to develop written roles and expectations for boards
and commissions.
• Boards and commissions could be better used as a vehicle to
encourage public participation.
• It is desirable to televise some board and commission meetings.
• New members should complete some kind of orientation.
• There is a need /desire to spread decision making responsibilities to
reduce burden on the Council.
• Some public hearing responsibilities might be appropriately shifted
to the board and commission level.
• Council hearings should perhaps not be de novo hearings if matter
was previously heard by the board or commission.
Since the retreat, we have implemented some of the discussion topics with
respect to our boards and commissions. First, we now televise regular
meetings of the Transportation Commission and the Park Board in addition to
the Planning Commission which was already being televised. Second, we
have asked that Commissions follow the same meeting procedures as the
Council, e.g. time limits for testimony, public comment and so forth. Third,
have asked commission liaisons to improve new member orientations.
Edina's Boards and Commissions
The following comprise our advisory boards, commissions and committees:
Art Center Board
• Community Health Committee
• Heritage Preservation Board
• Human Rights and Relations Commission
• Park Board
• Planning Commission
• Recycling Commission (may be replaced by a new commission)
• Transportation Commission
For purposes of this discussion, I have not included the Zoning Board of
Appeals and the Construction Board of Appeals in that they are decision -
making boards under State law or the Building Code and their authorities are
prescribed by law or regulation. Decisions of these two boards are final
unless appealed to the Council. Likewise, I have not included in this
discussion organizations to which we appoint members, but which are not
part of our governance process. The East Edina Housing Foundation and
the Community Education Services Board are examples. Finally, committees
of a commission, such as the Public Art Committee or the July 0 Committee
are not included for purposes of discussion.
All of the City's advisory boards and commissions are established by
ordinance. Each ordinance prescribes the duties and responsibilities of each
board or commission. While all boards and commissions are advisory to the
Council, some have been granted specific powers by their enabling
ordinances or through practice:
The Heritage Preservation Board considers applications and issues
Certificates of Appropriateness for building permit applications in
areas designated as Edina Heritage Landmarks.
• The Human Rights and Relations Commission performs the duties
under M.S. 363A with respect to alleged human rights violations.
• Page 2
Roles and Expectations of All Boards and Commissions
Although each board and commission is unique, all share certain common
characteristics with respect to the governance of the City. Boards and
commissions:
• Provide rich opportunities for citizens to share in the governance of
the City.
• Provide forums for residents who wish to participate in the decision
making process of the City.
• Offer a unique "training ground" for individuals interested in seeking
office.
• Augment the Council's and staffs expertise in specialized areas.
Boards and commissions and their members are expected to:
• Act in conformance with the duties outlined in their enabling
ordinance.
• Elect a chair from the membership and periodically rotate chair duties
so as to offer leadership opportunities to more than one individual.
• Regularly attend meetings so as to comply with the requirements of
the City Code.
• Act in the best interests of the City.
Public Hearing /Decision Making Responsibilities
At the December retreat, the Council discussed the prospect of delegating, in
whole or in part, public hearing responsibilities to the relevant board or
commission. This discussion referenced the hearing process for the
northeast Edina traffic study which was viewed as a successful process by
the Council and staff. In that case, the Council charged the Transportation
Commission with the responsibility of conducting the public hearing on the
matter. The Council did not conduct a subsequent hearing but was the final
decision maker concerning the study's recommendations.
The delegation of public hearing responsibilities presents a number of
advantages to the Council and to the governance process of the City. First,
the board or commission is better able to consider a full range of viewpoints
prior to making its recommendations to the Council. Second, residents may
feel better served by having their viewpoints heard early rather than late in
• Page 3
the process. Third, members of the board or commission may feel more
"valued" as partners in the governance process. Fourth, with the advent of
cable broadcasts and web streaming, Council members are able to "virtually"
attend the board or commission hearings thereby reducing the need to
conduct its own de novo hearing. Fifth, the Council meetings may become
shorter and more focused on overarching policy and governance issues.
The Transportation Commission, the Park Board and the Planning
Commission are the boards or commissions that are most likely to consider
matters which could result in public hearings. Although such matters may
occur occasionally with other boards and commissions, these three .
commissions tend to have business that usually flows to the Council for final
decisions.
The Transportation Commission and the Park Board are similar in that they
do not have recurring, monthly business items that flow to the Council.
(Although the Transportation Commission routinely reviews certain
development proposals, Council consideration of these usually occurs under
the mantle of the Planning Commission.) With these two commissions, the
Council could delegate public hearing responsibilities on a case by case
basis without the need to amend any ordinances. For example, hearings for
the major traffic studies like the northeast Edina study or the West 70th Street
study could be delegated to the Transportation Commission. Similarly,
hearings for issues like the youth sports policies and Todd Park could be
delegated to the Park Board. If such matters are delegated, it is important
that the commission and the public clearly understand the process —
especially that the Council will not be conducting a separate hearing on the
matter.
Planning Commission
The Planning Commission is different than the Transportation Commission
and the Park Board in that 1) it routinely reviews matters that flow to the
Council and 2) the public hearing protocols for such matters are spelled out
in the City Code. Therefore, if the Council wishes to pursue an alternative
hearing process, ordinance amendments may be necessary.
Under the current City Code and practice, the Planning Commission
considers rezonings, final development plans and conditional use permits at
its meetings and then passes its recommendations on to the Council which
conducts the required public hearing prior to making its decision. While the
Commission takes testimony at its meetings on these issues, mailed notice
to residents is not provided and the meetings are not billed as public
hearings. In the case of subdivisions, the Commission does conduct a public
hearing after providing mailed notice. The Council also conducts an identical
hearing on subdivision applications after receiving the recommendation of
the Commission.
• Page 4
If the Council wishes, the City Code could be amended to provide that, like
subdivisions, the Commission must conduct a formal public hearing on all
applications for rezonings, final development plans and conditional use
permits. If so, the Council should then discuss the role it will play with
respect to public hearings at the Council level. Three options seem possible.
First, the Council could conduct its own de novo hearing as it does now.
Second, the Council could delegate all public hearing responsibilities to the
Commission and thereby meet only in a decision making capacity. Third, the
Council could hold its own hearing, but on a limited basis.
I would encourage the Council to consider the third option for discussion and
further study. Under a "limited" hearing format, the Council could consider
some or all of the following:
• Allowing developer presentations only at the Planning Commission
hearing. At the Council hearing, the staff presents the Planning
Commission recommendation. Developers attend only to answer
specific questions.
• Limiting public testimony to 1) disagreements concerning the facts
presented during the Commission hearing, 2) misapplication of
ordinance requirements by the Commission or 3) other procedural
missteps by the Commission. (This is similar to the process that Carl
Neu mentioned at our retreat.)
• Placing an overall time limit on public testimony. For example, 30
minutes or so. This would require'speakers to focus on the most
relevant issues at hand.
• Maintaining an open hearing record following the Commission
hearing to allow the submission of written comments prior to Council
consideration.
While all of these options represent a departure from current practice, the
goal is to enhance the standing of the Commission in the decision making
process. I'm sure it will take time, but I believe that our residents will come to
realize that public participation should start at the Commission level rather
than end with the Council. Better decision making should result.
• Page 5
March 27, 2007 Edina City Council Study Session meeting minutes Page 1 of 1
MINUTES
OF THE STUDY SESSION
OF THE EDINA CITY COUNCIL,
HELD TUESDAY, MARCH 27, 2007
Mayor Hovland called the meeting to order at 11:45 A.M. in the Community Room of Edina City
Hall. Answering rollcall were: Members Bennett, Housh, Masica, Swenson and Mayor Hovland.
Staff present included: Gordon Hughes, City Manager; Heather Worthington, Assistant City
Manager; Ceil Smith, Assistant to the City Manager; Jennifer Bennerotte, Communications &
Marketing Director; John Keprios, Park and Recreation Director; Diana Hedges, Edina Art Center
Director; Wayne Houle, City Engineer; Jack Sullivan, Assistant City Engineer; Kris Aaker,
Assistant Planner; Joyce Repya, Associate Planner; Susan Heiberg, Human Services Coordinator;
and Debra Mangen, City Clerk.
Manager Hughes reviewed . a memorandum outlining some possible changes to the roles of
advisory boards and commissions, particularly the Planning Commission, Transportation
Commission and Park Board. He said at the Council's retreat in December, the possibility was
discussed of holding public hearings at the board and commission level.
The Council discussed the pros and cons of moving the public hearing process to the advisory
boards and commission. Some form of public hearing would still need to be available at the
Council level, but it was agreed it should be limited in length or scope. Also discussed were
various formats for advisory board and commission recommendation to flow to Council,
ramifications to the various boards and commission roles, notice requirements, a public comment
period between Commission hearings and Council meetings, and the role of Commission Chairs in
this possible process. Also under discussion was which advisory boards and commissions would
be affected by any changes. It appeared that the Heritage Preservation Board and proposed
Energy & Environment Commission were to be included in the hearing process. All public
hearings would be televised on Edina Community Channel 16.
Also discussed were dual memberships on advisory boards and commissions and term limits. It
was agreed that these issues needed further discussion.
Following discussion, staff was directed to leave the draft ordinance enacting an Energy &
Environment Commission as it was drafted; but to prepare drafts of three options the Council
could consider following, if they decide to move more formal public hearings to their various
advisory boards and commissions.
Mayor Hovland adjourned the meeting at 1:30 P.M.
Respectfully submitted,
Debra Mangen, City Clerk
http: / /www.ei. edina. mn. us/ CityCouncil/ CityCouncil_ MeetingMinutesl20070327Spec.htm 11/20/2007
LE DU STATE. OF MINNESOTA
Office of Governor Tim Pawlenty
130 State Capitol • 75 Rev. Dr. Martin Luther King Jr. Boulevard Saint Paul, MN 55155
November 6, 2007
Chief Marty Scheerer
Edina Fire Department
6250 Tracy Avenue
Edina, Minnesota 55436
Dear Chief Scheerer,
Thank you for attending the public safety breakfast on October 10. It was a
pleasure to host an event which generated a productive discussion on how we
can better serve the citizens of Minnesota.
I appreciate you bringing to my attention the important issues that are facing the
volunteer fire fighters throughout the state. In order to strengthen long -term
public safety planning for the state of Minnesota, it is important that we address
the issue of the workforce shortage, the volunteer pension system, and other
issues of importance to our volunteer fire fighters.
Please don't hesitate to contact Commissioner Michael Campion to discuss these
policy issues in preparation for the upcoming session.
Again, thank you for attending the breakfast, but most of all, thank you for
utilizing your skills and talents to serve and protect the citizens of Minnesota.
Thank you again for attending the breakfast, and for utilizing your skills and
talents to serve and protect the citizens of Minnesota. Professionals like you help
make Minnesota a great place to live!
Sincerely,
Tim Pawlenty
Governor
Voice: (651) 296 -3391 or (800) 657 -3717 Fax: (651) 296 -2089 TDD: (651) 296 -0075 or (800) 657 -3598 .
Web site: http: / /www.govemor.state.mn.us An Equal Opportunity Employer
Printed on recycled paper containing 15% post consumer material
Deb Mangen
,om: Jennifer Bennerotte
ant: Monday, November 19, 2007 5:44 AM
To: Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Deb Mangen
Subject: FW: hearing re building height, grade ,
- - - -- Original Message---- -
From: Jennifer Hanson [mailto:jlhl75Qyahoo.com]
Sent: Sunday, November 18, 2007 7:44 PM
To: Jennifer Bennerotte
Subject: hearing re building height, grade
SEAL
NOV 1 g 7007
RECEIVED
Hello. 2 just wanted to provide my input on this topic. I support the proposed, or
stricter, restrictions on new residential building height and grading. Some of the new
houses I've seen are, at two stories, even taller than a traditional three -story house.
This drives down the value of neighboring houses, interferes with views and light and
interfers with the stability and beauty of neighborhoods.
Thanks.
Jennifer Hanson
4231 Crocker Ave.
Edina MN
^et easy, one -click access to your favorites.
ke Yahoo! your homepage.
.ctp:/ /www.yahoo.com /r /hs
1
Deb Mangen
From: Jennifer Bennerotte
e Tuesday, November 20, 2007 2:47 PM
Ann Swenson; Jim Hovland; Joni Bennett; Linda Masica; scot.housh @willis.com
Cc: Deb Mangen
Subject: FW: for City Council members
Jennifer Bennerotte
Communications & Marketing Director
City of Edina
952 - 833 -9520
FAX 952 - 826 -0390
jennerotte@ci.edina.mn.us
From: SheriMotz @aol.com [ma !Ito: SheriMotz@aol.com]
Sent: Tuesday, November 20, 2007 11:31 AM
To: Jennifer Bennerotte
Subject: for City Council members
y0/i2
�\ FO
Dear Communications Director,
Joni Bennett recommended I send an email to you and ask you to forward it to all city council members for tonight's meeting.
Teank you!
Dear City Council Members,
Please pass laws preventing builders from razing existing homes and replacing them with overly large homes out of character
for the neighborhoods in Edina. We work hard to have nice homes and nice neighborhoods, and when events like what is
occurring on Oaklawn happen, animosity results.
Thank you,
Sheri Peterson, Edina resident
6121 Arctic Way Edina, MN 55436
952 - 939 -0445
See what's new at AOL.com and Make AOL Your Homepage.
c "�
11/20/2007
R55CKREG LOG20000
CITY Ol- _
.AA
11fr,_, 8:11:41
Council Check Register
Page - 1
11/8/2007 - 11/8/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303181
11/812007
102971 ACE ICE COMPANY
126.20
173320
609888
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
33.56
173321
609899
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
51.08
173322
609891
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
64.12
173323
609890
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
274.96
303182
1118/2007
101,441 ADECCO EMPLOYMENT SERVICES
430.00
UB TEMP
173425
63661967
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
430.00
303183
11/8/2007
102626 AGGREGATE INDUSTRIES
631.97
READY MIX 00005902
173473
4207478
5923.6406
GENERAL SUPPLIES
COLLECTION SYSTEMS
631.97
303184
11/8/2007
114341 AMAZON CREDIT PLAN
157.83
6035 3022 0019 4997 BOOKS
173520
727054862158655
5125.6564
CRAFT SUPPLIES
MEDIA STUDIO
157.83
303185
11/8/2007
101874 ANCOM COMMUNICATIONS INC.
11,642.58
RADIO SERVICE
173181
46603
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
11,642.58
303186
11/8/2007
102109 ANCOM TECHNICAL CENTER
655.80
RADIO SERVICE
173182
75265
1470.6180
CONTRACTED REPAIRS
FIRE DEPT. GENERAL
655.80
303187
111812007
102172 APPERTS FOODSERVICE
955.56
FOOD
173183
849003'
5421.5510
COST OF GOODS SOLD
GRILL
955.56
303188
1118/2007
103680 ARAMARK REFRESHMENT SRVCS
158.00
COFFEE
173184
407221
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
209.31
COFFEE
173185
407194
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
367.31
303189
11/8/2007
103570 ASP
31.62
LOGO K9 -13RASS
173560
0211098 -IN
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
31.62
303190
11/8/2007
100638 BACHMAN'S
161.48
LILACS 00001169
173273
102007
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
R55CKREG LOG20000
CITY OF EDINA
11/7/2007 8:11:41
Council Check Register
Page - 2
11/8/2007
- 11/8/2007
Check # Date
Amount
Supplier/ Explanation
PO. # Doc No
-
Inv No
Account No
Subledger Account Description
Business Unit
161.48
303191 11/8/2007
102257 BEACHS AWARDS
223.50
HOLE IN ONE PLAQUES
00006355 173274
BRAEMAR GC
5410.6122
ADVERTISING OTHER
GOLF ADMINISTRATION
223.50
303192 11/8/2007
101355 BELLBOY CORPORATION
161.10
173324
42632000
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,434.61
173325
42448100
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
228.20
173326
42575700
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
160.72
173327
80046600
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
175.15
173328
80070300
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,159.78
303193 1118/2007
100648 BERTELSON OFFICE PRODUCTS
79.44
OFFICE SUPPLIES
173186
OE- 135198 -1
1628.6513
OFFICE SUPPLIES
SENIOR CITIZENS
119.97
OFFICE SUPPLIES
173187
WO. 475948 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
79.81
FOLDERS
173188
WO- 476719 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
82.86
ADDING MACHINE ROLLS
173189
WO- 476912 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
123.23
OFFICE SUPPLIES
173190
WO-476716 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
1.82
OFFICE SUPPLIES
173275
WO- 471864 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
44.18
OFFICE SUPPLIES
173276
W0 -474339 -1
1495.6406
GENERAL SUPPLIES
INSPECTIONS
31.41
OFFICE SUPPLIES
00001410 173277
WO- 476748 -1
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
58.00
OFFICE SUPPLIES
00001410 173277
WO- 476748 -1
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
265.80
OFFICE SUPPLIES
00003524 173521
OE- 135756 -1
1470.6513
OFFICE SUPPLIES
FIRE DEPT. GENERAL
244.06
OFFICE SUPPLIES
00003051 173561
WO. 477286 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
66.16
OFFICE SUPPLIES
00003051 173562
WO- 477304 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
42.34
OFFICE SUPPLIES
00003042 173563
WO- 476364 -1
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
70.93
OFFICE SUPPLIES
00003042 173564
WO- 476364 -2
1400.6513
OFFICE SUPPLIES
POLICE DEPT. GENERAL
1,310.01
303194 111812007
121619 BLANEK, HARRY
134.16
OPEN HOUSE DEMO SUPPLIES
173522
110107
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
134.16
303195 11/8/2007
100659 BOYER TRUCK PARTS
109.48
OIL FILTERS
00001196 173191
137760
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
378.76
CLEANER ASSEMBLY, OIL
00001060 173278
136882
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
488.24
303196 1118/2007
100664 BRAUN INTERTEC
675.00
WATER ANALYSIS SERVICE
00001138 173192
7100184
5915.6180
CONTRACTED REPAIRS
WATER TREATMEP
CITY OF__..aA
11fi,_ 8:11:41
R55CKREG LOG20000
Council Check Register
Page - 3
11/812007 - 11/8/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,655.25
MATERIALS TESTING
173279
281800
01340.1705.20
CONSULTING DESIGN
BA-340 TODD PARK NHOOD OTHER
2,110.25
PAVEMENT TESTING
173280
280117
01340.1705.20
CONSULTING DESIGN
BA-40 TODD PARK NHOOD OTHER
4,440.50
303197
11/8/2007
100669 BRYAN ROCK PRODUCTS INC.
678.40
RIP RAP
173193
101507
10094.1705
CONSTR. IN PROGRESS
BR4 BRAEMAR BRIDGE
678.40
303198
11/8/2007
104595 BUCKENTINE, JOHN
130.96
UNIFORM PURCHASE
173474
103107
1646.6201
LAUNDRY
BUILDING MAINTENANCE
130.96
303199
11/8/2007
119455 CAPITOL BEVERAGE SALES
14.35
173329
68981
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
279.65
173330
68982
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
4,573.10
173331
18971
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
115.40
173332
18970
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
4,982.50
303200
1118/2007
100681 CATCO
91.68
HOSE ENDS
00001063 173194
1 -99721
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
38.82
HOSE, HOSE PIPE
00001064 173195
3 -39651
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
71.89-
CORE RETURN
173281
3 -39773
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
58.61
303201
11/8/2007
102372 COW GOVERNMENT INC.
95.61
LAPTOP MEMORY
00004473 173475
HFP7270
5840.6513
OFFICE SUPPLIES
LIQUOR YORK GENERAL
95.61
303202
1118/2007
119725 CHISAGO LAKES DISTRIBUTING CO
108.50
173333
350093
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
108.50
303203
1118/2007
103040 CITY PAGES
80.66
NEWSPAPER ADVERTISING
173196
100219967
5822.6122
ADVERTISING OTHER
50TH ST SELLING
80.66
NEWSPAPER ADVERTISING
173196
100219967
5842.6122
ADVERTISING OTHER
YORK SELLING
80.68
NEWSPAPER ADVERTISING
173196
100219967
5862.6122
ADVERTISING OTHER
VERNON SELLING
242.00
303204
11/8/2007
105693 CITYSPRINT
18.08
COURIER
173565
8466
1180.6406
GENERAL SUPPLIES
ELECTION
181.47
COURIER
173565
8466
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
11/8/2007 — 11/8/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
11!7/2007 8:11:41
Page - 4
Business Unit
MACHINERY & EQUIPMENT GOLF BALANCE SHEET
GENERAL SUPPLIES RANGE
TELEPHONE CLUB HOUSE
EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
PROFESSIONAL SERVICES CITY HALL GENERAL
PRINTING GOLF ADMINISTRATION
CONTRACTED REPAIRS EDINBOROUGH PARK
GENERAL SUPPLIES METER REPAIR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
VERNON SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
199.55
303205
11/812007
121616 COATES ROOFING INC.
6,275.00
CLUBHOUSE ROOF
00006344
173282
0735
5400.1740
6,275.00
303206
11/8/2007
120433 COMCAST
74.95
8772 15 614 0388355
00006332
173283
102307
5424.6406
61.74
8772 15 614 0406553
00006332
173284
102507
5420.6188
136.69
303207
1118/2007
100695 CONTINENTAL CLAY CO.
1,705.60
KILNMASTER
00009230
173523
INV000031471
5111.6710
244.82
ART SUPPLIES
00009236
173524
R200340843
5120.5510
1,950.42
303208
11/812007
100513 COVERALL OF THE TWIN
CITIES IN
2,742.38
CUSTODIAL SERVICES
173426
7070124657
1551.6103
2,742.38
303209
11/8/2007
120538 CREATIVE GRAPHICS
121.58
HANDICAP CARDS
00006358
173427
00040315
5410.6575
121.58
303210
11/812007
101418 CUMMINS NPOWER LLC
180.05
GENERATOR SERVICE
173476
100 -2450
5620.6180
180.05
303211
11/8/2007
121618 DAKOTA SUPPLY GROUP
8.78
GASKET
00001248
173477
5433163
5917.6406
8.78
303212
11/8/2007
102478 DAY DISTRIBUTING
39.00
173334
432341
5862.5515
2,119.20
173335
432340
5862.5514
59.40
173336
432343
5822.5515
1,644.15
173337
432342
5842.5514
2,172.11
173338
432344
5842.5514
1,100.00
173339
432184
5822.5513
7,133.86
303213
1118v
100713 DAY- TIMERS INC.
11!7/2007 8:11:41
Page - 4
Business Unit
MACHINERY & EQUIPMENT GOLF BALANCE SHEET
GENERAL SUPPLIES RANGE
TELEPHONE CLUB HOUSE
EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT
COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP
PROFESSIONAL SERVICES CITY HALL GENERAL
PRINTING GOLF ADMINISTRATION
CONTRACTED REPAIRS EDINBOROUGH PARK
GENERAL SUPPLIES METER REPAIR
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD WINE
VERNON SELLING
VERNON SELLING
50TH ST SELLING
YORK SELLING
YORK SELLING
50TH ST SELLING
R55CKREG LOG20000 CITY OF __..JA
Council Check Register
11/8/2007 -- 11/8/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
53.77 DAYTIMER, REFILL 00002387 173197 57236772 5610.6406 GENERAL SUPPLIES
REPAIR PARTS
TOOLS
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
11fr,_ 8:11:41
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Business Unit
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
GRILL
GRILL
GRILL
GRILL
GRILL
WATER TREATMENT SUPPLIES WATER TREATMENT
LAUNDRY BUILDING MAINTENANCE
GENERAL SUPPLIES FIRE DEPT. GENERAL
LAUNDRY EDINBOROUGH PARK
CONTRACTED REPAIRS GENERAL STORM SEWER
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
53.77
303214
11/8/2007
100718 DELEGARD TOOL CO.
100.28
WRENCH
00001068 173428
63626
1553.6530
211.94
THERMOMETERS
00001195 173429
63116
1301.6556
312.22
303215
1118/2007
100720 DENNYS 5TH AVE. BAKERY
42.78
BAKERY
173198
259063
5421.5510
26.62
BAKERY
173199
259064
5421.5510
41.97
BAKERY
173285
259285
5421.5510
33.78
BAKERY
173430
259343
5421.5510
50.61
BAKERY
173478
258001
5421.5510
195.76
303216
111812007
100731 DPC INDUSTRIES
1,384.61
CHEMICALS
00005905 173286
82701967 -07
5915.6586
1,384.61
303217
111812007
102454 DRISTE, BRIAN
236.92
UNIFORM PURCHASE
173287
103107
1646.6201
236.92
303218
11/812007
104174 DUO - SAFETY LADDER CORP.
106.28
HEAT SENSOR LABELS
00003519 173200
379740
1470.6406
106.28
303219
111812007
121439 E GROUP INC.
806.11
UNIFORMS
173480
5120101
5620.6201
806.11
303220
11/8/2007
100359 E. J. MAYERS INC.
2,000.00
BORE STORM WATER DRAIN LINE 00001253 173479
1219
5932.6180
2,000.00
303221
11/8/2007
100739 EAGLE WINE
1,717.40
173340
679586
5862.5513
-
2,029.36
173571
679592
5842.5513
3,746.76
303222
11/8/2007
105417 EDINA HISTORICAL SOCIETY
REPAIR PARTS
TOOLS
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
11fr,_ 8:11:41
Page - 5
Business Unit
ED ADMINISTRATION
EQUIPMENT OPERATION GEN
GENERAL MAINTENANCE
GRILL
GRILL
GRILL
GRILL
GRILL
WATER TREATMENT SUPPLIES WATER TREATMENT
LAUNDRY BUILDING MAINTENANCE
GENERAL SUPPLIES FIRE DEPT. GENERAL
LAUNDRY EDINBOROUGH PARK
CONTRACTED REPAIRS GENERAL STORM SEWER
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
1117/2007 8:11:41
Council Check Register
Page - 6
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
758.93
NATL TRUST TOUR LUNCHEON
173431
101507
1140.6106
MEETING EXPENSE
PLANNING
758.93
303223
111812007
118010 EGAN, BILL
508.25
BEAVER REMOVAL
00001089 173288
103107
5933.6103
PROFESSIONAL SERVICES
PONDS & LAKES
508.25
303224
11/8/2007
101407 EGAN, MATT
78.95
UNIFORM PURCHASE
173432
103107
5913.6201
LAUNDRY
DISTRIBUTION
78.95
303225
11/8/2007
102796 ENHANCE GRAPHICS INC.
348.00
SIGNS
00005620 173201
80531
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
348.00
303226
1118/2007
105420 FIKES SERVICES
37.28
AIR DEODORIZERS
173433
19758
5841.6162
SERVICES CUSTODIANS
YORK OCCUPANCY
37.28
303227
1118/2007
103985 FLOR, JON
75.00
AD DESIGN
173481
2065
2210.6103
PROFESSIONAL SERVICES
COMMUNICATIONS
75.00
303228
11/8/2007
106351 FOSTER, REBECCA
79.06
MILEAGE REIMBURSEMENT
173289
101507
1260.6107
MILEAGE OR ALLOWANCE
ENGINEERING GENERAL
79.06
303229
1118/2007
101222 FRIEDRICHS, JIM
132.00
UNIFORM PURCHASE
173290
103007
5913.6201
LAUNDRY
DISTRIBUTION
132.00
303230
11/812007
118456 FULTON, LAURA
36.16
PETTY CASH
173482
110207
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
43.25
PETTY CASH
173482
110207
5610.6235
POSTAGE
ED ADMINISTRATION
66.88
PETTY CASH
173482
110207
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
146.29
303231
1118/2007
100773 GENERAL PARTS INC.
798.52
FRYER REPAIR
00006356 173291
5057096
5421.6180
CONTRACTED REPAIRS
GRILL
798.52
303232
1118'
119737 GLOCK INC.
R55CKREG LOG20000
Check # Date
CITY OF __.AA
Council Check Register
11/8/2007 -- 1118/2007
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
37.28 RECOIL SPRINGS 00003041 173202 388399 1400.6104 CONFERENCES & SCHOOLS
11b._ 8:11:41
Page - 7
Business Unit
POLICE DEPT. GENERAL
PROFESSIONAL SERVICES INCLUSION PROGRAM
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
GENERAL SUPPLIES
REPAIR PARTS
RICHARDS GC MAINTENANCE
PSTF RANGE
COLLECTION SYSTEMS
COLLECTION SYSTEMS
EQUIPMENT OPERATION GEN
DISTRIBUTION
DISTRIBUTION
STREET NAME SIGNS
STREET NAME SIGNS
YORK SELLING
VERNON SELLING
50TH ST SELLING
LIQUOR YORK GENERAL
STREET LIGHTING ORNAMENTAL
COST OF GOODS SOLD WINE
37.28
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
303233 11/8/2007
COST OF GOODS SOLD LIQUOR
103316 GOETSCH, SAM L.
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
600.00
INTERPRETING SERVICES
173434
102907
4078.6103
600.00
303234 111812007
101103 GRAINGER
222.38
GREASE GUN
00006152
173203
9479257868
5431.6406
81.98
SAFETY EYEWEAR
173204
9484634614
7412.6406
5.52
O -RING
00001338
173292
9485149174
5923.6406
422.55
CHISELS, BATTERIES, SAW BLADES)0001338
173293
9485149166
5923.6406
53.53
BATTERIES, STABILIZERS
00001391
173435
9487259815
1553.6530
778.10
SUMP PUMPS, CHECK VALVES
00001391
173435
9487259815
5913.6406
189.57
MARKING WANDS
00001393
173483
9489261785
5913.6406
356.63
SOCKETS, BATTERIES
00001396
173484
9489623745
1325.6406
91.16
GRINDING WHEELS
00001396
173485
9489297581
1325.6406
2,201.42
303235 111812007
102670 GRAND PERE WINES INC
370.00
173572
00020024
5842.5513
370.00
303236 111812007
102217 GRAPE BEGINNINGS INC
109.75
173341
95255
5862.5513
682.00
173573
95316
5822.5513
791.75
303237 11/8/2007
100783 GRAYBAR ELECTRIC CO.
INC.
278.06
WIRE, CLIPS
00001187
173294
929514944
5840.6406
620.94
ELECTRICAL SUPPLIES
00001345
173436
929750021
1322.6530
899.00
303239 11/8/2007
100782 GRIGGS COOPER & CO.
2,288.13
173342
679587
5862.5513
175.45
173343
679486
5842.5515
312.95
173344
679590
5842.5513
7,956.47
173345
679487
5842.5512
6,814.74
173346
679485
5842.5512
562.35
173347
677758
5842.5512
249.03
173348
679488
5822.5512
393.20
173349
679588
5822.5513
11b._ 8:11:41
Page - 7
Business Unit
POLICE DEPT. GENERAL
PROFESSIONAL SERVICES INCLUSION PROGRAM
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
GENERAL SUPPLIES
REPAIR PARTS
RICHARDS GC MAINTENANCE
PSTF RANGE
COLLECTION SYSTEMS
COLLECTION SYSTEMS
EQUIPMENT OPERATION GEN
DISTRIBUTION
DISTRIBUTION
STREET NAME SIGNS
STREET NAME SIGNS
YORK SELLING
VERNON SELLING
50TH ST SELLING
LIQUOR YORK GENERAL
STREET LIGHTING ORNAMENTAL
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD MIX
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
R55CKREG LOG20000
Business Unit
COST OF GOODS SOLD LIQUOR
VERNON SELLING
CITY OF
EDINA
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
Council Check Register
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
11/8/2007
- 1118/2007
Check # Date
Amount
Supplier/ Explanation
PO #
Doc No
Inv No
Account No
COST OF GOODS SOLD LIQUOR
2,004.82
COST OF GOODS SOLD WINE
YORK SELLING
173350
679489
5862.5512
YORK SELLING
37.45
173351
677374
5862.5513
655.50
173352
678052
5862.5513
430.14
173353
677695
5862.5512
8.40
173354
675547
5862.5512
16.50-
173355
735555
5862.5513
48.95-
173356
735234
5862.5513
1.90-
173357
735707
5842.5512
101.00-
173358
736249
5862.5512
64.95-
173359
736424
5862.5513
262.80-
173360
736426
5862.5512
31.78-
173361
736425
5862.5512
36.75-
173543
735872
5862.5512
1,158.38
173574
679593
5842.5513
10.06-
173575
736617
5842.5513
69.60-
173576
736399
5842.5513
22,402.72
303240 11/8/2007
103725 HAMER, STEVE
98.97
UNIFORM PURCHASE
173295
103107
5913.6201
98.97
303241 11/8/2007
105636 HANDMADE TILE ASSOCIATION
50.00
MEMBERSHIP DUES
00009247
173525
978
5110.6105
412.25
DIRECTORY AD
00009247
173525
978
5110.6122
462.25
303242 11/8/2007
100797 HAWKINS INC.
1,985.76
TONKAZORB
00001252
173486
1124555
5915.6586
1,985.76
TONKAZORB
00001256
173487
1123116
5915.6586
1,985.76
TONKAZORB
00001257
173488
1122204
5915.6586
5,957.28
303243 11/8/2007 •
100802 HENNEPIN COUNTY MEDICAL CENTER
1,152.00
EMT REFRESHER COURSE
173566
18233
1400.6104
1,152.00
303244 11/8/2007
121617 HENRY, JOHN
13.86
HERBICIDE
173296
103107
1643.6546
13.86
303245 1118
105 512 HILL, MARK
1117/2007 8:11:41
Page - 8
Subledger Account Description
Business Unit
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD LIQUOR
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 LIQUOR
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
LAUNDRY DISTRIBUTION
DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION
ADVERTISING OTHER ART CENTER ADMINISTRATION
WATER TREATMENT SUPPLIES WATER TREATMENT
WATER TREATMENT SUPPLIES WATER TREATMENT
WATER TREATMENT SUPPLIES WATER TREATMENT
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
WEED SPRAY GENERAL TURF CARE
R55CKREG LOG20000
CITY OF -AA
Council Check Register
11/812007 -- 111812007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
156.98 UNIFORM PURCHASE 173437 103107 1646.6201 LAUNDRY
11n,_ -..I 8:11:41
Page - 9
Business Unit
BUILDING MAINTENANCE
5620.6180
CONTRACTED REPAIRS
156.98
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5620.6511
303246
11/8/2007
5620.6511
103753 HILLYARD INC - MINNEAPOLIS
EDINBOROUGH PARK
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
324.28
MACHINE REPAIR
YORK SELLING
173489
7171526
VERNON SELLING
234.13
SOAP, CLEANERS
00002211
173490
2286083
54.14
FLOOR CLEANER
00002213
173491
2294009
42.88-
CREDIT
00002275
173492
8076234
57.45-
CREDIT
00002275
173493
8076233
512.22
303247
11/812007
104375 HOHENSTEINS INC.
684.50
173362
434854
847.35
173363
434227
1,531.85
303248
111812007
100808 HORWATH, THOMAS
194.00
MILEAGE REIMBURSEMENT
173438
110107
194.00
303249
11/812007
101426 HUGHES, GORDON
328.35
MILEAGE REIMBURSEMENT
173439
110107
328.35
303250
111812007
119094 HUMANA DENTAL
11n,_ -..I 8:11:41
Page - 9
Business Unit
BUILDING MAINTENANCE
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1644.6107
1120.6107
625.57 PREMIUM 173297 684203 -001 -11/0 1550.6043
7
8,609.08 PREMIUM 173297 684203 - 001 -11/0 1550.6040
7
MILEAGE OR ALLOWANCE
MILEAGE OR ALLOWANCE
COBRAINSURANCE
HOSPITALIZATION
TREES & MAINTENANCE
ADMINISTRATION
CENTRAL SERVICES GENERAL
CENTRAL SERVICES GENERAL
9,234.65
303251 1118/2007
101732 INDUSTRIAL DOOR CO. INC.
1,085.84
DOOR REPAIRS 173205 0125235 -IN 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL
1,085.84
303252 111812007
101861 J.H. LARSON COMPANY
183.80
CURRENT TESTER, WIRE STRIP 00001407 173440 4134180 -01 1301.6201 LAUNDRY GENERAL MAINTENANCE
183.80
303253 11/812007
100386 J.R. JOHNSON SUPPLY INC.
59.19
HOSE PARTS 00002219 173494 20497 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK
59.19
R55CKREG LOG20000 CITY OF EDINA 11/712007 8:11:41
Council Check Register Page - 10
11/8/2007 - 11/8/2007
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303254 11/8/2007
100741 JJ TAYLOR DIST. OF MINN
2,231.04
173364
1116927
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,412.45
173365,
1116928
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
10,589.42
173544
1116933
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
126.00
173545
1116934
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,038.75
173577
1116937
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
15,397.66
303256 11/8/2007
100835 JOHNSON BROTHERS LIQUOR CO.
1,600.00
173366
1340373
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,769.09
173367
1343679
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
455.97
173368
1343675
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
233.98
173369
1343676
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,882.41
173370
1343677
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,202.26
173371
1343678
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
295.24-
173372
352399
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,853.55
173546
1343670
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
31.33
173547
1343671
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
8,591.66
173548
1343672
5642.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
202.16
173549
1343667
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,544.82
173550
1343668
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,205.98
173551
1343669
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,889.98
173552
1343673
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
7,683.26
173553
1343674
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
1,092.05
173578
1343663
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
62.66
173579
1343665
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
242.28
173580
1343662
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
716.84
173581
1343664
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
110.11
173582
1343666
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
270.38
173583
1343661
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
40,345.53
303257 11/8/2007
111018 KEEPRS INC.
45.98
UNIFORMS
00003525 173206
76783
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
488.94
UNIFORMS
00003505 173441
75552 -03
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
229.98
UNIFORMS
00003525 173442
76783 -01
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
764.90
303258 11/8/2007
100198 KIRCHMAN, STEVE A.
14.91
OFFICE SUPPLIES
173298
103107
1495.6406
GENERAL SUPPLIES
INSPECTIONS
14.96
CELL PHONE
173298
103107
1495.6406
GENERAL SUPPLIES
INSPECTIONS
227.98
CITY OF �-AA
11fr. 8:11:41
R55CKREG LOG20000
Council Check Register
Page - 11
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
44.91
CELL PHONE CHARGES
173298
103107
1495.6188
TELEPHONE
INSPECTIONS
74.78
303259
11/8/2007
100285 KLAPPERICK, TERRY
28.99
UNIFORM PURCHASE
173299
103007
1301.6201
LAUNDRY
GENERAL MAINTENANCE
28.99
303260
11/812007
100852 LAWSON PRODUCTS INC.
352.50
WASHERS, FITTINGS
00001316 173207
6164123
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
213.86
SCREWS, WASHERS
00001346 173495
6183443
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
566.36
303261
1118/2007
100855 LESCO INC.
20.07
SEED
00001419 173443
CF676A33
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
20.07
303262
1118/2007
101792 LUBE -TECH
1,727.52
OIL, TRANSMISSION FLUID
00001337 173208
1461898
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
1,727.52
303263
1118/2007
100443 LUCHT, PETE
142.15
UNIFORM PURCHASE
173209
102907
5913.6201
LAUNDRY
DISTRIBUTION
142.15
303264
11/812007
112577 M. AMUNDSON LLP
1,388.23
173373
25956
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
467.80
173584
26096
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,856.03
303265
1118/2007
100864 MAC QUEEN EQUIP INC.
955.31
STRIP BROOMS
00005408 173210
2076891
1310.6523
BROOMS
STREET CLEANING
209.73
FILTERS, NUTS
00001402 173211
2076790
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
692.14
SPRING CHAIN ASSEMBLIES
00001401 173212
2076793
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
466.17-
CREDIT
173213
6937
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
1,391.01
303266
1118/2007
102237 MANGEN, DEBRA
42.94
173300
103007
1120.6107
MILEAGE OR ALLOWANCE
ADMINISTRATION
49.03
173300
103007
1180.6107
MILEAGE OR ALLOWANCE
ELECTION
67.09
173300
103007
1120.6804
CITY HALL
ADMINISTRATION
68.92
173300
103007
1100.6106
MEETING EXPENSE
CITY COUNCIL
227.98
R55CKREG LOG20000
CITY OF EDINA
1117/2007 8:11:41
Council Check Register
Page - 12
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303267
11/8/2007
100868 MARK VII SALES
330.00
173374
255178
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
2,704.10
173375
254461
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
59.85
173376
254463.
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
18.45
173377
254462
5842.5515
COST OF GOODS SOLD MIX
-YORK SELLING
2,359.75
173378
253628
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
1,840.55
173379
253948
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
.06
173380
253627
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
164.40
173381
253629
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,118.13
173585
256251
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
11,595.29
303268
1118/2007
103280 MARLIN COMPANY, THE
545.17
COMMUNICATIONS PROGRAM
00001404 173214
414761
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
545.17
303269
11/8/2007
121612 MARTENS, BRIAN
318.93
SUPPLIES REIMBURSEMENT
173215
103007
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
318.93
303270
11/812007
101146 MATRIX TELECOM INC.
189.17
173444
606483642
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
189.17
303271
11/8/2007
103169 MEDICA
1,394.61
PREMIUM
173301
0011354954
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
8,655.84
PREMIUM
173301
0011354954
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
10,050.45
303272
11/8/2007
103189 MEDICA
10,930.30
PREMIUM
173302
0011364643
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
71,767.62
PREMIUM
173302
0011364643
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
82,697.92
303273
111812007
103189 MEDICA
3,901.64
PREMIUM
173303
C0011351170
1550.6043
COBRA INSURANCE
CENTRAL SERVICES GENERAL
57,026.11
PREMIUM
173303
C0011351170
1550.6040
HOSPITALIZATION
CENTRAL SERVICES GENERAL
60,927.75
303274
11/8/2007
103189 MEDICA
17,634.16
PREMIUM
173304
0011358982
1550.6040
HOSPITALIZATION
CENTRAL SERVICF AERAL
R55CKREG LOG20000
CITY OF -NA
Council Check Register
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
17,634.16
303275
11/8/2007
100953 MEDTRONIC EMERGENCY RESPONSE S
937.50
QUARTERLY MAINTENANCE
00003644 173445
PH275057
1470.6215
EQUIPMENT MAINTENANCE
937.50
303276
111812007
101483 MENARDS
358.48
SHELVING
00006117 173216
79725
5422.6406
GENERAL SUPPLIES
153.74
POLY, GRATES
00006153 173217
79125
5422.6406.
GENERAL SUPPLIES
215.36
TARPS
00006154 173218
79402
5420.6577
LUMBER
9.17
ANTIFREEZE
00005928 173219
81410
1646.6406
GENERAL SUPPLIES
195.61
LUMBER, CORD
00005925 173220
81316
1646.6406
GENERAL SUPPLIES
932.36
303277
1118/2007
101987 MENARDS
57.14
STORAGE CONTAINERS
00002218 173496
45024
5620.6406
GENERAL SUPPLIES
57.14
303278
11/8/2007
118953 MERCURY OFFICE SUPPLY
17.25
OFFICE SUPPLIES
00009246 173526
710101-0
5110.6513
OFFICE SUPPLIES
17.25
303279
11/8/2007
100882 MERIT SUPPLY
198.27
DEGREASER
00005407 173305
72841
1553.6530
REPAIR PARTS
198.27
303280
1118/2007
101891 METRO ATHLETIC SUPPLY
511.09
SIDELINE MARKERS
173446
103646
1621.6406
GENERAL SUPPLIES
511.09
303281
11/8/2007
104549 MEYER, NANCY
41.00
TRIP REFUND
173221
103007
1628.4392.07
SENIOR TRIPS
41.00
303282
11/8/2007
104650 MICRO CENTER
40.43
COMPUTER SUPPLIES
00004474 173222
1558004
1554.6406
GENERAL SUPPLIES
42.59
NETWORK CABLE
00006347 173223
1554947
5410.6406
GENERAL SUPPLIES
133.11
NETWORK CARD & CABLE TESTER 00006347 173223
1554947
1554.6406
GENERAL SUPPLIES
181.03
PC2,.HD KIT
00009240 173527
1546067
5125.6710
EQUIPMENT REPLACEMENT
397.16
303283
11/8/2007
121620 MIDWAY PARTY RENTAL INC.
1 Uli -.( 8:11:41
Page - 13
Business Unit
FIRE DEPT. GENERAL
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
CLUB HOUSE
BUILDING MAINTENANCE
BUILDING MAINTENANCE
EDINBOROUGH PARK
ART CENTER ADMINISTRATION
EQUIPMENT OPERATION GEN
ATHLETIC ACTIVITIES
SENIOR CITIZENS
CENT SERV GEN - MIS
GOLF ADMINISTRATION
CENT SERV GEN - MIS
MEDIA STUDIO
R55CKREG LOG20000
CITY OF EDINA
1117/2007 8:11:41
Council Check Register
Page - 14
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
600.00
TENT RENTAL 00009249 173528
1- 376500 -09
5110.6151
EQUIPMENT RENTAL
ART CENTER ADMINISTRATION
600.00
303284 _
11/812007
100891 MIDWEST ASPHALT CORP.
218.11
ASPHALT 00005909 173497
90561MB
1301.6518
BLACKTOP
GENERAL MAINTENANCE
218.11
303285
11/8/2007
100692 MIDWEST COCA -COLA BOTTLING CO.
340.40
173382
0148072620
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
340.40
303286
11/8/2007
121053 MILLER, SUSAN
6.55
PETTY CASH 173529
110207
5610.6235
POSTAGE
ED ADMINISTRATION
60.00
PETTY CASH 173529
110207
5610.6105
DUES & SUBSCRIPTIONS
ED ADMINISTRATION
203.81
PETTY CASH 173529
110207
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
270.36
303287
11/812007
100913 MINNEAPOLIS & SUBURBAN SEWER &
975.00
INSTALL CONDUIT 00001409 173307
33055
1330.6180
CONTRACTED REPAIRS
TRAFFIC SIGNALS
1,365.00
WATER SERVICE REPAIR 00001255 173498
33054
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,560.00
WATER SERVICE REPAIR 00001254 173499
33053
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
1,560.00
WATER SERVICE REPAIR 00001251 173500
33056
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
5,460.00
303288
11/8/2007
102014 MINNESOTA CLAY USA
766.07
TIN OXIDE WHITE, ZIRCOPAX PLUS00009238 173530
50123
5110.6564
CRAFT SUPPLIES
ART CENTER ADMINISTRATION
766.07
303289
11/8/2007
100905 MINNESOTA GOLF ASSOCIATION
27.00
GHIN SERVICE 00006354 173224
45- 150 -21- 10/07
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
144.00
GHIN SERVICE 00006354 173225
45- 150 -16- 10/07
5401.4603
COMPUTERIZED HANDICAPS
GOLF REVENUES
171.00
303290
1118/2007
100330 MINNESOTA STATE FIRE MARSHAL
210.00
TRAINING REGISTRATION (3) 173306
102907
1495.6104
CONFERENCES & SCHOOLS
INSPECTIONS
210.00
303291
11/812007
100906 MTI DISTRIBUTING INC.
45.74
BRACKETS, OIL FILTERS 00006121 173226
600140 -00
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
45.74
303292
111$"
101390 MUNICIPAL EMERGENCY SERVICES I
R55CKREG LOG20000
CITY OF -_.,JA
Council Check Register
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
318.19
NOZZLE 00003522 173447
447809
1470.6530
REPAIR PARTS
318.19'
303293
11/8/2007
121257 NATIONAL CREATIVE ENTERPRISES
64.23
BATTERIES 173227
2237
1400.6510
FIRST AID SUPPLIES
64.23
303294
1118/2007
106662 NET LITIN DISTRIBUTORS
636.14
PLASTICWARE FOR RESALE 00002207 173501
29800
5620.5510
COST OF GOODS SOLD
61.09
NAPKINS FOR RESALE 173502
29868
5620.5510
COST OF GOODS SOLD
697.23
303295
11/812007
100076 NEW FRANCE WINE CO.
1,625.00
173383
46039
5862.5513
COST OF GOODS SOLD WINE
406.25
173384
46038
5822.5513
COST OF GOODS SOLD WINE
2,031.25
303296
11/812007
121613 NOOLEEN, DONNA
41.00
TRIP REFUND 173228
103007
1628.4392.07
SENIOR TRIPS
41.00
303297
11/8/2007
101620 NORTH SECOND STREET STEEL SUPP
346.08
UNPROCESSED CLIPS 00001067 173503
129673
1553.6530
REPAIR PARTS
346.08
303298
111812007
117830 NORTHLAND BUSINESS SYSTEMS
116.29
OLYMPUS HEADSETS 173567
76019
1400.6406
GENERAL SUPPLIES
116.29
303299
11/812007
100933 NORTHWEST GRAPHIC SUPPLY
459.95
ART SUPPLIES 00009242 173531
35026200
5120.5510
COST OF GOODS SOLD
167.62
ART SUPPLIES 00009248 173532
35064100
5120.5510
COST OF GOODS SOLD
4.50
GRAPHITE PAPER 00009207 173533
34819502
5120.5510
COST OF GOODS SOLD
1.93
BULLDOG CLIPS 00009219 173534
34890102
5120.5510
COST OF GOODS SOLD
634.00
303300
11/8/2007
100930 NORTHWESTERN TIRE CO.
45.79
TIRE REPAIRS, SCRAP FEE 00001024 173448
NW- 109859
1553.6583
TIRES & TUBES
45.79
303301
111812007
116114 OCE
11n,__ 6:11:41
Page - 15
Business Unit
FIRE DEPT. GENERAL
POLICE DEPT. GENERAL
EDINBOROUGH PARK
EDINBOROUGH PARK
VERNON SELLING
50TH ST SELLING
SENIOR CITIZENS
EQUIPMENT OPERATION GEN
POLICE DEPT. GENERAL
ART SUPPLY GIFT GALLERY SHOP
ART SUPPLY GIFT GALLERY SWOP
ART SUPPLY GIFT GALLERY SHOP
ART SUPPLY GIFT GALLERY SHOP
EQUIPMENT OPERATION GEN
162.08 OCT MAINTENANCE 173308 986124317 1495.6103 PROFESSIONAL SERVICES INSPECTIONS
R55CKREG LOG20000
Check # Date
303302 111812007
303303 11/8/2007
303304 11/8/2007
303305 11/8/2007
CITY OF EDINA
Council Check Register
1118/2007 -- 11/8/2007
Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
162.08
523.00
173385
8157161 -IN
5822.5513
103576 OFFICE DEPOT
1,112.68
173386
19.16
CARNIVAL OF ARTS SUPPLIES
173535
403835326 -001
5125.6406
96.75
CARNIVAL OF ARTS PRINTER
173536
403835325 -001
5125.6710
248.49
CARNIVAL OF ARTS SUPPLIES 00009229
173537
403835319 -001
5125.6406
364.40
173389
8163534 -IN
5842.5513
100936 OLSEN COMPANIES
173390
8163539 -IN
50.68
CABLE CLIPS, ASSEMBLY 00001069
173449
473930
1553.6530
170.40
ROPE 00001392
173504
473689
5923.6406
221.08
303306 1118/2007
100948 PERKINS LANDSCAPE CONTRACTORS
115186 PARK NICOLLET INSTITUTE
1,525.00
300.00
CME CONFERENCE
173229
CME3476
1551.6406
300.00
GRADING - ALDENPK 00001096
173451
OCT29
1643.6103
100347 PAUSTIS & SONS
TOPSOIL & GRADING -ALDEN PK 00001249
173505
OCT29/2007
GENERAL SUPPLIES
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
11/7/2007 8:11:41
Page- 16
Business Unit
MEDIA STUDIO
MEDIA STUDIO
MEDIA STUDIO
EQUIPMENT OPERATION GEN
COLLECTION SYSTEMS
CITY HALL GENERAL
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
GENERAL TURF CARE
GENERAL TURF CARE
WATER TREATMENT
ADMINISTRATION
HEALTH SPECIAL ASSESSMENT
523.00
173385
8157161 -IN
5822.5513
1,112.68
173386
8163434 -IN
5822.5513
455.45
173387
8163533 -IN
5822.5513
1,253.08
173388
8163532 -IN
5862.5513
3,426.95
173389
8163534 -IN
5842.5513
53.89
173390
8163539 -IN
5842.5513
59.90-
173391
8162963 -CM
5862.5513
6,765.15
303306 1118/2007
100948 PERKINS LANDSCAPE CONTRACTORS
1,525.00
GRADING - ARNESON PK 00001095
173450
102907
1643.6103
1,770.00
GRADING - ALDENPK 00001096
173451
OCT29
1643.6103
2,395.00
TOPSOIL & GRADING -ALDEN PK 00001249
173505
OCT29/2007
5915.6180
5,690.00
303307 1118/2007
100949 PERSONNEL DECISIONS
3,000.00
PERSONNEL CONSULTANT
173230
J331536
1120.6103
3,000.00
303308 11/8/2007
121614 PGM INC.
600.00
CLEANUP AND DUMPSTER REMOVAL
173231
51675
4298.6103
600.00
303309 11/8"
100743 PHILLIPS WINE & SPIRITS
GENERAL SUPPLIES
EQUIPMENT REPLACEMENT
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
GENERAL SUPPLIES
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
COST OF GOODS SOLD WINE
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
CONTRACTED REPAIRS
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
11/7/2007 8:11:41
Page- 16
Business Unit
MEDIA STUDIO
MEDIA STUDIO
MEDIA STUDIO
EQUIPMENT OPERATION GEN
COLLECTION SYSTEMS
CITY HALL GENERAL
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
VERNON SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
GENERAL TURF CARE
GENERAL TURF CARE
WATER TREATMENT
ADMINISTRATION
HEALTH SPECIAL ASSESSMENT
R55CKREG LOG20000
CITY OF --..4A
11/7i-i 8:11 :41
Council Check Register
Page - 17
11/8/2007
- 11/812007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
904.74
173392
2531284
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5,182.76
173393
2531283
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,074.51
173394
2531281
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
49.08
173395
2531282
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,954.40
173554
2531280
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
3,676.06
173555
2531277
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
2,834.42
173556
2531279
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
37.08
173557
2531278
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
530.09
173586
2531275
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
87.86
173587
2531274
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,417.35
173588
2531273
5822.5513
COST.OF GOODS SOLD WINE
50TH ST SELLING
20,748.35
303310 11/8/2007
104717 PHILLIPS, RAYMOND
159.97
UNIFORM PURCHASE
173232
103007
5913.6201
LAUNDRY
DISTRIBUTION
159.97
303311 1118/2007
100968 PRIOR WINE COMPANY
1,340.53
173396
679591
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
65.00
173397
679589
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
299.50
173589
681390
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,705.03
303312 11/8/2007
106322 PROSOURCE SUPPLY
262.69
LINERS, TISSUE
00002384 173233
4079
5630.6511
CLEANING SUPPLIES
CENTENNIAL LAKES
536.32
SOAP, ROLL TOWELS, TISSUE
00002209 173506
4074
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
799.01
303313 1118/2007
100971 QUALITY WINE
585.60
173398
927694 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
445.75
173399
927693-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,956.84
173400
927808 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3,005.20
173401
927935-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5,299.18
173402
927695 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
973.82
173403
927448 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
3,860.03
173404
927807 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
356.60
173405
927750-00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
486.91
173406
927187 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
206.30
173407
927217 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,767.65
173408
927964 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
28.00
173409
927936 -00
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
491.50
173410
927809 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
11!7/2007 8:11:41
Council Check Register
Page - 18
11/8/2007
- 11/8/2007
Check #
Date Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
507.75
173411
927696-00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,530.42
173412
926025-00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
182.30
173413
926087 -00
5862.5512
COST OF GOODS SOLD LIQUOR .
VERNON SELLING
4,635.80
173414
927697 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,692.45
173590
927934 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,247.27
173591
927933 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
38,259.37
303314
1118/2007
101865 QWEST
55.04
952 929 -0297
173234
0297 -10/07
4090.6188
TELEPHONE
STREET REVOLVING
122.49
952 927 -8861
173235
8861 -10/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
78.41
952 929 -9549
173236,
9549 -10/07
5841.6188
TELEPHONE
YORK OCCUPANCY
39.56
952 922 -9246
173568
9246 -10/07
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
55.20
173599
102807
5911.6188
TELEPHONE
PUMP & LIFT STATION OPER
57.89
173599
102807
1628.6188
TELEPHONE
SENIOR CITIZENS
83.20
173599
102807
5861.6188
TELEPHONE
VERNON OCCUPANCY
96.44
173599
102807
5821.6188
TELEPHONE
50TH ST OCCUPANCY
99.41
173599
102807
5841.6188
TELEPHONE
YORK OCCUPANCY
106.57
173599
102807
1470.6188
TELEPHONE
FIRE DEPT. GENERAL
161.61
173599
102807
5610.6188
TELEPHONE
ED ADMINISTRATION
163.95
173599
102807
1622.6188
TELEPHONE
SKATING & HOCKEY
232.37
173599
102807
1646.6188
TELEPHONE
BUILDING MAINTENANCE
263.88
173599
102807
5932.6188
TELEPHONE
GENERAL STORM SEWER
304.07
173599
102807
5511.6188
TELEPHONE
ARENA BLDG /GROUNDS
2,085.50
173599
102807
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
4,005.59
303315
1118/2007
100974 RAYMOND HAEG PLUMBING
120.50
RPZ VALVE TEST AT ARNESON PK 00001086 173237
102607
1646.6180
CONTRACTED REPAIRS
BUILDING MAINTENANCE
1,920.50
PLUMBING SERVICES
173309
10/26/2007
1552.6103
PROFESSIONAL SERVICES
CENT SVC PW BUILDING
388.50
PLUMBING REPAIRS
173538
101507
5111.6180
CONTRACTED REPAIRS
ART CENTER BLDG/MAINT
2,429.50
303316
11/8/2007
106036 REITER, JERRY
317.54
UNIFORM PURCHASE
173310
103107
1646.6201
LAUNDRY
BUILDING MAINTENANCE
317.54
303317
11/8/2007
100977 RICHFIELD PLUMBING COMPANY
140.00
CHECKED WATER CROSS
173238
47901
1551.6180
CONTRACTED REPAIRS
CITY HALL GENERAL
140.00
303318
11 /1'
101963 S & S SPECIALISTS
R55CKREG LOG20000
CITY Oh__.,JA
11A,__ i 8:11:41
Council Check Register
Page - 19
11/8/2007
- 11/8/2007
Check #
Data
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
2,481.45
CONTRACTED FIELD WORK
00001094 173452
16922
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
399.38
CONTRACTED FIELD WORK
00005931 173453
16923
1642.6103
PROFESSIONAL SERVICES
FIELD MAINTENANCE
2,880.83
303319
11/8/2007
119774 SAMS, WADE
230.00
IRRIGATION WINTERIZATION
00002212 173507
193945
5620.6180
CONTRACTED REPAIRS
EDINBOROUGH PARK
230.00
303320
11/8/2007
100990 SCHARBER & SONS
164.79
SCREEN, AIR CLEANER
00005658 173239
387754
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
164.79
303321
1118/2007
103015 SCHEERER, JOHN
168.95
UNIFORM PURCHASE
173454-
103107
1301.6201
LAUNDRY
GENERAL MAINTENANCE
168.95
303322
111812007
105442 SCHERER BROS. LUMBER CO.
166.85
PLYWOOD
00006119 173240
40553965
5422.6577
LUMBER
MAINT OF COURSE & GROUNDS
29.87
TUBES
00001399 173596
40558394
1330.6406
GENERAL SUPPLIES
TRAFFIC SIGNALS
196.72
303323
1102007
104151 SCHINDLER ELEVATOR CORP.
593.43
QUARTERLY MAINTENANCE
173241
8101935754
1628.6103
PROFESSIONAL SERVICES
SENIOR CITIZENS
584.91
QUARTERLY MAINTENANCE
00001403 173456
8101936806
1375.6406
GENERAL SUPPLIES
PARKING RAMP
1,178.34
303324
11/8/2007
105514 SCHIRO, DOUG
430.87
UNIFORM PURCHASE
173455
103107
1646.6201
LAUNDRY
BUILDING MAINTENANCE
430.87
303325
11/8/2007
100995 SEH
329.64
ANTENNA PROJECTS
173242
0168939
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
329.64
303326
11/8/2007
101587 SENIOR COMMUNITY SERVICES
340.00
DIAL -A -RIDE SEPT 2007
173311
102607
1514.6103
PROFESSIONAL SERVICES
DIAL -A -RIDE PROGRAM
340.00
303327
11/8/2007
101000 SIR SPEEDY
54.32
BUSINESS CARDS
173243
55447
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
54.32
R55CKREG LOG20000
CITY OF EDINA
11/7/2007 8:11:41
Council Check Register
Page - 20
11/8/2007
- 11/8/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303328
11/812007
102935 SOUTH TOWN REFRIGERATION INC
280.08
COOLER REPAIRS 00006340
173244
63271
5421.6180
CONTRACTED REPAIRS
GRILL
296.29
PREVENTATIVE MAINTENANCE 00006340
173245
63270
5421.6230
SERVICE CONTRACTS EQUIPMENT
GRILL
576.37
303329
11/8/2007
101021 SPEEDWAY SUPERAMERICA LLC
11.85
FUEL AND PROPANE
173246
102307
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
63.96
FUEL AND PROPANE
173246
102307
1314.6406
GENERAL SUPPLIES
STREET RENOVATION
75.81
303330
11/812007
116856 SPRINT
51.30
DATA CARD
173595
OCT152007
5910.6188
TELEPHONE
GENERAL (BILLING)
61.44
DATA CARD
173595
OCT752007
1322.6188
TELEPHONE
STREET LIGHTING ORNAMENTAL
112.74
303331
11/8/2007
103277 ST. JOSEPH EQUIPMENT CO INC
61.12
SWITCH 00001197
173508
SI59838
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
61.12
303332
11/812007
105352 STEPHENSON, TED
100.00
UNIFORM PURCHASE
173509
110207
5630.6201
LAUNDRY
CENTENNIAL LAKES
100.00
303333
11/8/2007
101015 STREICHERS
170.38
HELMET /HEADMOUNT ADAPTER
173247
1467211
1401.6203
UNIFORM ALLOWANCE
EMERGENCY RESPONSE TEAM
1,560.18
SQUAD EQUIP INSTALLATION
173248
1468869
4608.6710
EQUIPMENT REPLACEMENT
POLICE COMPUTER SYSTEM
7,352.53
SQUAD EQUIP INSTALLATION
173249
1468867
4608.6710
EQUIPMENT REPLACEMENT
POLICE COMPUTER SYSTEM
72.15
SQUAD EQUIP INSTALLATION
173250
1468871
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
756.12
SQUAD REPAIRS
173251
1468848
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
853.04
SQUAD EQUIP INSTALLATION
173252
1468865
1400.6215
EQUIPMENT MAINTENANCE
POLICE DEPT. GENERAL
10,764.40
303334
1118/2007
117992 STRINGER BUSINESS SYSTEMS
6.49
COPIER USAGE
173570
5936415
1400.6230
SERVICE CONTRACTS EQUIPMENT
POLICE DEPT. GENERAL
6.49
303335
11/8/2007
100900 SUN NEWSPAPERS
1,220.00
ADVERTISING 00016102
173457
1038069
5842.6122
ADVERTISING OTHER
YORK SELLING
1,220.00
303336
11/8/2007
118750 SUNRAM CONSTRUCTION INC.
6,320.00
HELICAL PIERS FOR BRIDGE 00005917
173253
9132407
10094.1705
CONSTR. IN PROGRESS
BR4 BRAEMAR BR"
R55CKREG LOG20000 CITY OF —NA 11fi— 8:11:41
Council Check Register Page - 21
11/812007 -- 1118/2007
Check #
Date
Amount
Supplier! Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
6,320.00
303337
1118/2007
120998 SURLY BREWING CO.
585.00
173592
462172
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
585.00
303338
11/812007
111002 TEE JAY NORTH INC.
772.00
MAINTENANCE CONTRACT OOODOORS173458
020967
5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
772.00
303339
11/8/2007
118214 TESTAMERICA LABORATORIES INC.
220.50
RADIUM TESTING 00001250 173510
30061432
5915.6180
CONTRACTED REPAIRS
WATER TREATMENT
220.50
303340
1118/2007
101035 THORPE DISTRIBUTING COMPANY
139.15
173415
467934
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
4,341.80
173416
467933
5862.5514.
COST OF GOODS SOLD BEER
VERNON SELLING
4,480.95
303341
1118/2007
101038 TOLL GAS & WELDING SUPPLY
271.16
WELDING SUPPLIES 00001059 173254
191828
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
138.90
HOSE KIT 00001340 173255
191829
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
410.06
303342
11/8/2007
103982 TRAFFIC CONTROL CORPORATION
2,297.03
PEDESTRIAN HOUSING -POLE & BASE001400 173256
28739
1330.6215
EQUIPMENT MAINTENANCE
TRAFFIC SIGNALS
1,993.50
TRAFFIC LIGHT HOUSING 00001149 173257
28646
1330.6215
EQUIPMENT MAINTENANCE
TRAFFIC SIGNALS
4,290.53
303343
11/8/2007
116411 TRINITY MEDICAL SOLUTIONS INC.
1,216.05
UNIFORMS 173511
9265
5620.6201
LAUNDRY
EDINBOROUGH PARK
1,216.05
303344
111812007
101045 TURF SUPPLY COMPANY
484.58
HERBICIDE 00001092 173312
104061
1642.6546
WEED SPRAY
FIELD MAINTENANCE
484.58
303345
1118/2007
118190 TURFWERKS LLC
701.24
DECK MOTOR 00006115 173258
0112557
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
701.24
303346
11/812007
101047 TWIN CITY GARAGE DOOR CO
R55CKREG LOG20000
CITY OF EDINA
11f7/2007 8:11:41
Council Check Register
Page - 22
11/8/2007
-- 11/8/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,296.76
GARAGE DOOR REPAIRS
00001395 173259
285505
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
1,296.76
303347
1118/2007
102255 TWIN CITY OXYGEN CO
158.71
OXYGEN
00003649 173539
435881
1470.6510
FIRST AID SUPPLIES
FIRE DEPT. GENERAL
158.71
303348
11/812007
102150 TWIN CITY SEED CO.
138.45
SEED
00001341 173260
17999
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
223.65
GRASS SEED
00005935 173313
18012
1642.6547
SEED
FIELD MAINTENANCE
362.10
303349
1118/2007
100371 UNITED RENTALS
195.00
LIFT INSPECTION
00002198 173512
68772804 -001
5620.6103
PROFESSIONAL SERVICES
EDINBOROUGH PARK
195.00
303350
11/812007
108797 UNITED STATES POLICE
CANINE AS
120.00
TRACKING CERTIFICATIONS
173569
102907
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
120.00
303351
1118/2007
103298 UPS STORE #1715, THE
32.97
SHIPPING CHARGES
173459
459
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
7.33
SHIPPING CHARGES
173460
_ 488
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
11.53
SHIPPING CHARGES
173461
509
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
7.98
SHIPPING CHARGES
173462
510
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
6.86
SHIPPING CHARGES
173463
526
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
14.20
SHIPPING CHARGES
173464
557
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
7.34
SHIPPING CHARGES
173465
580
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
88.21
303352
11/812007
114236 USA BLUE BOOK
32.61
HYDRANT OIL
00001330 173261
473671
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
32.61
303353
1118/2007
103590 VALLEY -RICH CO. INC.
3,974.74
WATER MAIN REPAIR
00001243 173314
12681
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
9,200.00
HYDRANT REPLACEMENT
00001246 173513
12692-
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
13,174.74
303354
11/8/2007
101058 VAN PAPER CO.
8.86
BOX CUTTERS
173262
055941 -02
5862.6406
GENERAL SUPPLIES
VERNON SELLING
633.78
CAN LINERS, TISSUE
00005934 173263
057829-00
1645.6406
GENERAL SUPPLIES
LITTER REMOVAL
R55CKREG LOG20000
173417
178558 -00
CITY Oh
.4A
YORK SELLING
1,067.65
173418
178559 -00
5822.5513
Council Check Register
50TH ST SELLING
898.35
173419
178650 -00
5862.5513
11/8/2007
-- 11/8/2007
.18.00-
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
173593
209714
14.13
PAPER BOWLS 00003508 173466
055321 -02
1470.6406
GENERAL SUPPLIES
303362 1118/2007
656.77
EQUIPMENT CORP.
1,674.35-
303355
1118/2007
541335-000
101063 VERSATILE VEHICLES INC.
216.41
TIRES
00005986 173468
541803-000
1553.6583
610.74
BATTERY DISCHARGER 173264
34333
5423.6406
GENERAL SUPPLIES
610.74
303356
1118/2007
121042 WALLACE CARLSON PRINTING
272.13
GIFT POSTCARDS 00009245 173540
14863
5110.6575
PRINTING
272.13
303357
11/8/2007
106699 WALSER CHRYSLER JEEP
13.17
FAN COOL 00005640 173514
1384788CHW
1553.6530
REPAIR PARTS
13.17
303358
1118/2007
101076 WEST PHOTO
149.05
LIGHTS W /STANDS 00009239 .173541
5712
5120.5510
COST OF GOODS SOLD
149.05
303359
11/812007
101079 WHEELER LUMBER
4,319.91
STEEL BRIDGE 00001433 173265
1240 - 002915
47055.6710
EQUIPMENT REPLACEMENT
4,319.91
303360
1118/2007
101033 WINE COMPANY, THE
11fr,_ 8:11:41
Page- 23
Business Unit
FIRE DEPT. GENERAL
GOLF CARS
ART CENTER ADMINISTRATION
EQUIPMENT OPERATION GEN
ART SUPPLY GIFT GALLERY SHOP
PEDESTRIAN BRIDGE REPAIR
680.05
173417
178558 -00
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,067.65
173418
178559 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
898.35
173419
178650 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
.18.00-
173420
178488 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
303361 111812007
101312 WINE MERCHANTS
COST OF GOODS SOLD WINE
VERNON SELLING
5,290.68
YORK SELLING
173421
209718
5862.5513
1,407.12
173422
209716
5862.5513
97.08
173558
209715
5842.5513
498.40
173559
209717
5842.5513
499.15
173593
209714
5822.5513
7,792.43
303362 1118/2007
112954 WISCONSIN TURF
EQUIPMENT CORP.
1,674.35-
CREDIT
00005067 173467
541335-000
1553.6530
216.41
TIRES
00005986 173468
541803-000
1553.6583
304.33
SOCKET ASSEMBLY
00001038 173469
542212 -000
1553.6530
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
REPAIR PARTS
TIRES & TUBES
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
Council Check
Register
11/8/2007
- 11/8/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
1,864.96
SWEEPER FINGERS, REEL FINGERS0001037 173470
542208 -000
1553.6530
REPAIR PARTS
711.35
303363 1118/2007
118395 WITMER ASSOCIATES INC.
80.99
SUSPENDERS 00003504 173471
E376115
1470.6552
PROTECTIVE CLOTHING
72.00
HELMET SHIELDS 00003504 173472
E376115.001
1470.6552
PROTECTIVE CLOTHING
152.99
303364 11/8/2007
101086 WORLD CLASS WINES INC
522.00
173423
202062
5862.5513
COST OF GOODS SOLD WINE
446.00
173424
201962
5842.5513
COST OF GOODS SOLD WINE
120.00
173594
202147
5822.5513
COST OF GOODS SOLD WINE
1,088.00
303365 11/8/2007
101726 XCEL ENERGY
54.92
51- 6692497 -0
173266
129898890
1460.6185
LIGHT & POWER
34.03
51- 8102668 -0
173267
130275302
1321.6185
LIGHT & POWER
138.55
51- 6229265 -9
173268
130234986
1481.6185
LIGHT & POWER
211.92
51- 4827232 -6
173269
130203125
5311.6185
LIGHT & POWER
29,908.45
51- 4621797 -2
173270
130198025
1321.6185
LIGHT & POWER
543.94
51- 6046826 -0
173315
130392077
5422.6185
LIGHT & POWER
307.97
51- 4156445-0
173316
130361824
5932.6185
LIGHT & POWER
161.36
51- 5938955 -6
173317
130389705
4086.6185
LIGHT & POWER
780.94
51- 5634814 -2
173318
130384470
5933.6185
LIGHT & POWER
2,019.37
51- 4159265 -8
173319
130017318
7411.6185
LIGHT & POWER
973.69
51- 5847121 -5
173515
130549565
5914.6185
LIGHT & POWER
1,872.50
51- 6621207 -1
173516
130559633
5913.6185
LIGHT & POWER
23.80
51- 4151897 -6
173517
130516160
1646.6185
LIGHT & POWER
35.05
51- 7567037-0
173518
130574997
1321.6185
LIGHT & POWER
18,291.14
51- 4888627 -1
173597
130684125
5511.6185
LIGHT & POWER
18,413.65
51- 5605640 -1
173598
130709859
5913.6185
LIGHT & POWER
73,771.28
303366 11/8/2007
100568 XEROX CORPORATION
1117/2007 8:11:41
Page - 24
Business Unit
EQUIPMENT OPERATION GEN
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
VERNON SELLING
YORK SELLING
50TH ST SELLING
CIVILIAN DEFENSE
STREET LIGHTING REGULAR
YORK FIRE STATION
POOL OPERATION
STREET LIGHTING REGULAR
MAINT OF COURSE & GROUNDS
GENERAL STORM SEWER
AQUATIC WEEDS
PONDS & LAKES
PSTF OCCUPANCY
TANKS TOWERS & RESERVOIR
DISTRIBUTION
BUILDING MAINTENANCE
STREET LIGHTING REGULAR
ARENA BLDG /GROUNDS
DISTRIBUTION
119.53 COPIER USAGE 173542 028312266 5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION
119.53
303367 11/8/2007 121092 YOCUM, CHRISTOPHER
2,245.00 VIDEO SERVICES - COMP PLAN 173271 10292007 1140.6103 PROFESSIONAL SERVICES PLANNING
2,245.00
303368 11 /1' 101089 ZEE MEDICAL SERVICE
r
R55CKREG LOG20000
CITY OF EDINA
1117/2007 8:11:41
Council Check Register
Page - 25
11/8/2007
— 11/8/2007
Check # Date Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger
Account Description
Business Unit
425.85
FIRST AID SUPPLIES
173519
54163476
5610.6610
SAFETY EQUIPMENT
ED ADMINISTRATION
425.85
303369 1118/2007
101091 ZIEGLER INC
31.04
OIL FILTERS
00006116 173272
PC100074791
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
31.04
303370 11/812007
103512 PETTY CASH
`
24.10-
POLICE PETTY CASH
173600
110507
1400.8060
CASH OVER AND UNDER
POLICE DEPT. GENERAL
11.00
POLICE PETTY CASH
173600
110507
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
15.00
POLICE PETTY CASH
173600
110507
4608.6710
EQUIPMENT REPLACEMENT
POLICE COMPUTER SYSTEM
20.24
POLICE PETTY CASH
173600
110507
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
22.50
POLICE PETTY CASH
173600
110507
1400.6107
MILEAGE OR ALLOWANCE
POLICE DEPT. GENERAL
40.36
POLICE PETTY CASH
173600
110507
1400.6106
MEETING EXPENSE
POLICE DEPT. GENERAL
42.99
POLICE PETTY CASH
173600
110507
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
104.48
POLICE PETTY CASH
173600
110507
1400.6406
GENERAL SUPPLIES
POLICE DEPT. GENERAL
393.53
POLICE PETTY CASH
173600
110507
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
626.00
606,238.43
Grand Total
Payment Instrument Totals
Check Total
606,238.43
Total Payments
606,238.43
a
R55CKSUM LOG20000
CITY OF EDINA 11/7/2007 8:13:27
Council Check Summary Page - 1
11/8/2007 - 11/8/2007
Company
Amount
01000 GENERAL FUND
276,083.09
02200 COMMUNICATIONS FUND
75.00
04000 WORKING CAPITAL FUND
25,427.92
05100 ART CENTER FUND
6,062.46
05300 AQUATIC CENTER FUND
211.92
05400 GOLF COURSE FUND
12,546.08
05500 ICE ARENA FUND
18,595.21
05600 EDINBOROUGH /CENT LAKES FUND
51909.88
05800 LIQUOR FUND
202,132.44
05900 UTILITY FUND
63,232.04
05930 STORM SEWER FUND
3,861.04
07400 PSTF AGENCY FUND
2,101.35
Report Totals 606,238.43
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 po Ito-) ii nd
procedures �a#e woo" -,-b
CITY OF ED.....
11/14/2u....4:44:50
R55CKREG
LOG20000
Council Check Register
Page - 1
11/9/2007 -- 11115/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303371
11/9/2007
121599 BLUE VALLEY BUILDERS INC.
10,295.00
PICNIC SHELTER CONSTRUCTION 173824
2056
47044.6710
EQUIPMENT REPLACEMENT
CHOWEN PK PICNIC SHELTER
10,295.00
303372
11/9/2007
121631 SAHLSTROM, DAN
100.00
PROGRAM SERVICES 173823
110707
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
100.00
303373
1111512007
102403 AAA LAMBERTS LANDSCAPE PRODUCT
281.55
LANDSCAPE FABRIC 00001418 173690
30127
1643.6543
SOD & BLACK DIRT
GENERAL TURF CARE
281.55
303374
11/15/2007
102971 ACE ICE COMPANY
59.16
173745
609941
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
17.56
173746
609945
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
24.04
174009
609952
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
62.12
174010
609944
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
162.88
303375
11115/2007
100614 ACE SUPPLY CO. INC.
78.28
4" DELUXE TP CLASS B 00001406 173691
844117
1646.6530
REPAIR PARTS
BUILDING MAINTENANCE
78.28
303376
11115/2007
101441 ADECCO EMPLOYMENT SERVICES
435.00
UB TEMP 173854
63677075
5910.6103
PROFESSIONAL SERVICES
GENERAL (BILLING)
435.00
303377
11/1512007
120985 ADUDDELL ROOFING INC.
1,785.00
ROOF REPAIR 00008039 173917
MN67457
5511.6180
CONTRACTED REPAIRS
ARENA BLDG /GROUNDS
1,785.00
303378
11115/2007
119813 AERIAL PAINTING INC.
1,110.00
REPAINT LIGHT POLES 00001454 173918
9B
1322.6180
CONTRACTED REPAIRS
STREET LIGHTING ORNAMENTAL
2,220.00
REPAINT LIGHT POLES 00001901 173919
9A
1322.6180
CONTRACTED REPAIRS
STREET LIGHTING ORNAMENTAL
3,330.00
303379
11115/2007
102626 AGGREGATE INDUSTRIES
512.96
READY MIX 00005902 173855
4208531
5913.6520
CONCRETE
DISTRIBUTION
512.96
303380
11/1512007
100058 ALLIED WASTE SERVICES #894
33,958.00
RECYCLING 173687
0894 - 001120276
5952.6183
RECYCLING CHARGES
RECYCLING
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
11/9/2007 -- 11/15/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
33,958.00
303381 11115/2007 100867 ALSTAD, MARIAN
66.95 ART WORK SOLD AT EAC 173825 110507 5101.4413 ART WORK SOLD
AMBULANCE FEES
MILEAGE OR ALLOWANCE
11/14/200712:44:50
Page - 2
Business Unit
ART CENTER REVENUES
FIRE DEPT. GENERAL
GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT RENOVATE BRAEMAR PARK FIELD
PROFESSIONAL SERVICES PARK ADMIN. GENERAL
PROFESSIONAL SERVICES TREES & MAINTENANCE
CHEMICALS
ADVERTISING OTHER
EDINBOROUGH PARK
GOLF ADMINISTRATION
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
66.95
BUILDING MAINTENANCE
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
RUBBISH REMOVAL
50TH ST OCCUPANC"
303382'
11115/2007
108533 AMERICAN ACCOUNTS &
ADVISERS
215.42
COLLECTION FEES
173920
10108
1470.4329
215.42
303383
11/1512007
117481 AMLIE, TIM
95.06
MILEAGE REIMBURSEMENT
173644
110507
5410.6107
95.06
303384
11/1512007
102171 ANDERSON -JOHNSON ASSOCIATES
372.04
PROJECT FINAL INVOICE
173604
050541007
47036.6710
330.00
ARCHITECTURAL SERVICES
173605
071061007
1600.6103
702.04
303385
11/15/2007
114799 APPLIED ECOLOGICAL SERVICES IN
450.00
BUCKTHORN SPRAYING
00001113
173692
16338
1644.6103
450.00
303386
11/15/2007
102646 AQUA LOGIC INC.
40.60
ACID FOR POOL
00002222
173921
31406
5620.6545
40.60
303387
11115/2007
119645 ARCSTONE INFORMATION SERVICES
30.00
EBROCHURE
00006368
173922
12002
5410.6122
30.00
303388
11115/2007
114475 ARMOR SECURITY INC.
426.00
ANNUAL TEST & INSPECTION
00001112
173694
118085
1646.6103
426.00
ANNUAL TEST & INSPECTION
00001111
173695
118086
1646.6103
852.00
303389
11/1512007
100634 ASPEN EQUIPMENT CO.
2,806.23
REPLACED RAILS ON DUMP BOX
00001279
173856
10028573
1553.6180
2,806.23
303390
11/15/2007
102774 ASPEN WASTE SYSTEMS
33.95
173923
NOV0107
5821.6182
AMBULANCE FEES
MILEAGE OR ALLOWANCE
11/14/200712:44:50
Page - 2
Business Unit
ART CENTER REVENUES
FIRE DEPT. GENERAL
GOLF ADMINISTRATION
EQUIPMENT REPLACEMENT RENOVATE BRAEMAR PARK FIELD
PROFESSIONAL SERVICES PARK ADMIN. GENERAL
PROFESSIONAL SERVICES TREES & MAINTENANCE
CHEMICALS
ADVERTISING OTHER
EDINBOROUGH PARK
GOLF ADMINISTRATION
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
PROFESSIONAL SERVICES
BUILDING MAINTENANCE
CONTRACTED REPAIRS
EQUIPMENT OPERATION GEN
RUBBISH REMOVAL
50TH ST OCCUPANC"
TELEPHONE
LAUNDRY
11/14/2%. .44:50
Page - 3
Business Unit
FIRE DEPT. GENERAL -
ART CENTER BLDG /MAINT
GOLF DOME PROGRAM
MAINT OF COURSE & GROUNDS
RICHARDS GOLF COURSE
VERNON OCCUPANCY
SENIOR CITIZENS
YORK FIRE STATION
YORK OCCUPANCY
CLUB HOUSE
CITY HALL GENERAL
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
LITTER REMOVAL
EDINBOROUGH PARK
CLUB HOUSE
MAINT OF COURSE & GROUNDS
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SERVICES ENGINEERING GENERAL
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS
CONTRACTED REPAIRS
REPAIR PARTS
GENERAL SUPPLIES
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
ARENA ICE MAINT
CITY OF EDliv.,
R55CKREG LOG20000
303391
11/15/2007
100256 AT &T MOBILITY
Council Check Register
11/9/2007
-- 11115/2007
Check # Date Amount Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
46.93
173923
NOV0107
1470.6182
RUBBISH REMOVAL
56.05
173923
NOV0107
5111.6182
RUBBISH REMOVAL
59.67
173923
NOV0107
5210.6182
RUBBISH REMOVAL
69.22
173923
NOV0107
5422.6182
RUBBISH REMOVAL
74.03
173923
NOV0107
5430.6182
RUBBISH REMOVAL
74.22
173923
NOV0107
5861.6182
RUBBISH REMOVAL
88,81
173923
NOV0107
1628.6182
RUBBISH REMOVAL
92,47
173923
NOV0107
1481.6182
RUBBISH REMOVAL
162.22
173923
NOV0107
5841.6182
RUBBISH REMOVAL
209.29
173923
NOV0107
5420.6182
RUBBISH REMOVAL
215.01
173923
NOV0107
1551.6182
RUBBISH REMOVAL
244.72
173923
NOV0107
5511.6182
RUBBISH REMOVAL
254.07
173923
NOV0107
1301.6182
RUBBISH REMOVAL
254.08
173923
NOV0107
1552.6182
RUBBISH REMOVAL
302.24
173923
NOV0107
1645.6182
RUBBISH REMOVAL
47254
173923
NOV0107
5620.6182
RUBBISH REMOVAL
TELEPHONE
LAUNDRY
11/14/2%. .44:50
Page - 3
Business Unit
FIRE DEPT. GENERAL -
ART CENTER BLDG /MAINT
GOLF DOME PROGRAM
MAINT OF COURSE & GROUNDS
RICHARDS GOLF COURSE
VERNON OCCUPANCY
SENIOR CITIZENS
YORK FIRE STATION
YORK OCCUPANCY
CLUB HOUSE
CITY HALL GENERAL
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
LITTER REMOVAL
EDINBOROUGH PARK
CLUB HOUSE
MAINT OF COURSE & GROUNDS
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SERVICES ENGINEERING GENERAL
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS
CONTRACTED REPAIRS
REPAIR PARTS
GENERAL SUPPLIES
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
ARENA ICE MAINT
2,709.52
303391
11/15/2007
100256 AT &T MOBILITY
48,31
173924
870517029X11042
5420.6188
007
48.31
303392
11/15/2007
102120 ATOL, ROBERT
140.00
UNIFORM PURCHASE
173693
110607
5422.6201
140.00
303393
11115/2007
100643 BARR ENGINEERING CO.
1,326.22
STORMWATER MANAGEMENT
173645
2327354 -154
5932.6103
2,121.00
NONDEGRADATION ASSESSMENT
173646
23271-105 -2
1260.6103
510.00
SANITARY SEWER MODEL
173647
2327G13 -24
5932.6103
10,230.56
SEWER MANHOLE INSPECTIONS
173857
2327G96 -5
5923.6136
14,187.78
303394
11/15/2007
102709 BDS LAUNDRY SYSTEMS
563.87
WASHER INSTALLATION
173858
541524
1470.6180
351.45
WASHER BASE 00003533
173859
541409
1470.6530
915.32
303395
11/15/2007
100646 BECKER ARENA PRODUCTS
153.63
NET PADS 00008035
173925
00065331
5521.6406
153.63
TELEPHONE
LAUNDRY
11/14/2%. .44:50
Page - 3
Business Unit
FIRE DEPT. GENERAL -
ART CENTER BLDG /MAINT
GOLF DOME PROGRAM
MAINT OF COURSE & GROUNDS
RICHARDS GOLF COURSE
VERNON OCCUPANCY
SENIOR CITIZENS
YORK FIRE STATION
YORK OCCUPANCY
CLUB HOUSE
CITY HALL GENERAL
ARENA BLDG /GROUNDS
GENERAL MAINTENANCE
CENT SVC PW BUILDING
LITTER REMOVAL
EDINBOROUGH PARK
CLUB HOUSE
MAINT OF COURSE & GROUNDS
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SERVICES ENGINEERING GENERAL
PROFESSIONAL SERVICES GENERAL STORM SEWER
PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS
CONTRACTED REPAIRS
REPAIR PARTS
GENERAL SUPPLIES
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
ARENA ICE MAINT
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 4
11/9/2007
- 11/1512007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303396 11/15/2007
101355 BELLBOY CORPORATION
175.77
173747
80078900
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
679.35
173748
42667300
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
100.20
173749
42667400
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
422.20
173750
42667600
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
3.23-
174011
80094000
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
555.79
174012
5600400
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
88.10
174013
80094800
5862.6512
PAPER SUPPLIES
VERNON SELLING
107.66
174013
80094800
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,125.84
303397 11/1512007
100661 BENN, BRADLEY
65.00
ART WORK SOLD AT EAC
173826
110507
5101.4413
ARTWORK SOLD
ART CENTER REVENUES
65.00
303398 11115/2007
100648 BERTELSON OFFICE PRODUCTS
114.96
OFFICE SUPPLIES
173606
OE- 136660 -1
1140.6406
GENERAL SUPPLIES
PLANNING
42.40
PENS, STAPLER
173607
WO- 477550 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
7.54
PENCIL LEAD
173608
WO- 477679 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
62.97
ENVELOPES, LABELS
173609
WO- 478033 -1
1550.6406
GENERAL SUPPLIES
CENTRAL SERVICES GENERAL
2.22
OFFICE SUPPLIES
173610
WO- 477731 -1
1600.6406
GENERAL SUPPLIES
PARK ADMIN. GENERAL
51.30
POCKET FILES
173648
OE- 134873 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
143.17
OFFICE SUPPLIES
173649
OE- 133731 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
38.35-
RETURN
173650
CP- OE- 133731 -1
1260.6406
GENERAL SUPPLIES
ENGINEERING GENERAL
3.39
ERASER REFILLS
173860
WO- 478098 -1
1190.6406
GENERAL SUPPLIES
ASSESSING
102.22
PAPER
00008034 173926
OE- 136402 -1
5510.6513
OFFICE SUPPLIES
ARENA ADMINISTRATION
491.82
303399 11115/2007
106442 BLAKE, CAROLYN
62.40
ART WORK SOLD AT EAC
173827
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
62.40
303400 11/15/2007
120205 BLUE STAR POWER SYSTEMS INC.
57,082.94
PAYMENT NO. 1
173744
110907
5900.1740
MACHINERY & EQUIPMENT
UTILITY BALANCE SHEET
57,082.94
303401 11/15/2007
100659 BOYER TRUCK PARTS
21.73
ALUMINUM
00001070 173662
138761
1552.6530
REPAIR PARTS
CENT SVC PW BUILDING
279.78
PIGGY BACKS
00001071 173663
139014
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
57.78
CAP ASSEMBLY
00005673 173999
116640
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
359.29
6,123.75
303403 11115/2007 101366 BRENTS SIGNS & GRAPHICS
143.78 VINYL BANNER 00006365 173927 06 -01 -16 -863
143.78
303404 11/15/2007 102083 CALHOUN ISLES COMMUNITY BAND
100.00 PERFORMANCE 11120107 173641 110107
100.00
303405 11/15/2007 100391 CALL ONE INC.
1,248.61 HEADSETS 173862 888676
1,248.61
303406 11/15/2007 105315 CALTON, BOB
101.27 ART WORK SOLD AT EAC 173828 110507
240.00 INSTRUCTOR AC 173842 110807
341.27
303407 11/1512007 119455 CAPITOL BEVERAGE SALES
3,773.25 173751 19040
23.20 173752 19038
1,206.80 173753 69041
11.60 173754 69039
5,014.85
303408 11/15/2007 112941 CARLSON, CATHY
180.00 INSTRUCTOR AC 173843 110807
180.00
303409 11/15/2007 116683 CAT & FIDDLE BEVERAGE
362.73 174014 49647
362.73
303410 11/15/2007 100681 CATCO
438.67 COUPLERS 00001278 173664 17 -06184
376.94 COUPLERS, FITTINGS 00001278 173665 17 -06183
5210.6406
5610.6136
1400.6406
5101.4413
5110.6103
5842.5514
5842.5515
5822.5514
5822.5515
5110.6103
5822.5513
1553.6530
1553.6530
GENERAL SUPPLIES
11114/2 .44:50
Page - 5
Business Unit
BA -340 TODD PARK NHOOD OTHER
A -234 50th STREET M &O
BA -331 CONCORD: VALLEY VIEW
GOLF DOME PROGRAM
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES
ART WORK SOLD
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
ART CENTER REVENUES
ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
CITY OF EDh).-
COST OF GOODS SOLD BEER
R55CKREG LOG20000
COST OF GOODS SOLD MIX
50TH ST SELLING
Council Check Register
11/9/2007 -- 11/15/2007
Check # Date Amount
Supplier/ Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
303402 11/15/2007
100664 BRAUN INTERTEC
325.25
PAVEMENT TESTING
173651
284850 01340.1705.20
CONSULTING DESIGN
1,220.50
CONCRETE & SOIL TESTING
173652
284866 01234.1705.20
CONSULTING DESIGN
4 578 00
MATERIALS TESTING
173861
285115 01331.1705.30
CONTRACTOR PAYMENTS
6,123.75
303403 11115/2007 101366 BRENTS SIGNS & GRAPHICS
143.78 VINYL BANNER 00006365 173927 06 -01 -16 -863
143.78
303404 11/15/2007 102083 CALHOUN ISLES COMMUNITY BAND
100.00 PERFORMANCE 11120107 173641 110107
100.00
303405 11/15/2007 100391 CALL ONE INC.
1,248.61 HEADSETS 173862 888676
1,248.61
303406 11/15/2007 105315 CALTON, BOB
101.27 ART WORK SOLD AT EAC 173828 110507
240.00 INSTRUCTOR AC 173842 110807
341.27
303407 11/1512007 119455 CAPITOL BEVERAGE SALES
3,773.25 173751 19040
23.20 173752 19038
1,206.80 173753 69041
11.60 173754 69039
5,014.85
303408 11/15/2007 112941 CARLSON, CATHY
180.00 INSTRUCTOR AC 173843 110807
180.00
303409 11/15/2007 116683 CAT & FIDDLE BEVERAGE
362.73 174014 49647
362.73
303410 11/15/2007 100681 CATCO
438.67 COUPLERS 00001278 173664 17 -06184
376.94 COUPLERS, FITTINGS 00001278 173665 17 -06183
5210.6406
5610.6136
1400.6406
5101.4413
5110.6103
5842.5514
5842.5515
5822.5514
5822.5515
5110.6103
5822.5513
1553.6530
1553.6530
GENERAL SUPPLIES
11114/2 .44:50
Page - 5
Business Unit
BA -340 TODD PARK NHOOD OTHER
A -234 50th STREET M &O
BA -331 CONCORD: VALLEY VIEW
GOLF DOME PROGRAM
PROFESSIONAL SVC - OTHER ED ADMINISTRATION
GENERAL SUPPLIES
ART WORK SOLD
PROFESSIONAL SERVICES
POLICE DEPT. GENERAL
ART CENTER REVENUES
ART CENTER ADMINISTRATION
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD MIX
YORK. SELLING
COST OF GOODS SOLD BEER
50TH ST SELLING
COST OF GOODS SOLD MIX
50TH ST SELLING
PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
COST OF GOODS SOLD WINE 50TH ST SELLING
REPAIR PARTS
REPAIR PARTS
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
CITY OF EDINA
11/141200712:44:50
Council Check Register
Page- 6
1119/2007
-- 11115/2007
Check # Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
815.61
303411 11/1512007
100897 CENTERPOINT ENERGY
10.12
173611
110107
5821.6186
HEAT
50TH ST OCCUPANCY
17.68
173611
110107
5841.6186
HEAT
YORK OCCUPANCY
23.83
173611
110107
5861.6186
HEAT
VERNON OCCUPANCY
41.73
173611
110107
5430.6186
HEAT
RICHARDS GOLF COURSE
42.61
173611
110107
5422.6186
HEAT
MAINT OF COURSE & GROUNDS
53.25
173611
110107
5210.6186
HEAT
GOLF DOME PROGRAM
61.29
173611
110107
1481.6186
HEAT
YORK FIRE STATION
84.26
173611
110107
5420.6186
HEAT
CLUB HOUSE
94.92
173611
110107
5630.6186
HEAT
CENTENNIAL LAKES
219.30
173611
110107
5911.6186
HEAT
PUMP & LIFT STATION OPER
284.39
173611
110107
1552.6186
HEAT
CENT SVC PW BUILDING
368.38
173611
110107
5111.6186
HEAT
ART CENTER BLDG/MAINT
789.34
173611
110107
1628.6186
HEAT
SENIOR CITIZENS
909.06
173611
110107
1646.6186
HEAT
BUILDING MAINTENANCE
989.47
173611
110107
5913.6186
HEAT
DISTRIBUTION
6,023.94
173611
110107
5511.6186
HEAT
ARENA BLDG /GROUNDS
10,013.57
303412 11115/2007
119725 CHISAGO LAKES DISTRIBUTING CO
318.75
173755
350852
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
318.75
303413 11/15/2007
121633 CINEQUIPT
1,289.36
EQUIPMENT RENTAL 00004076
173863
R13723
2210.6406
GENERAL SUPPLIES
COMMUNICATIONS
1,289.36
303414 11/15/2007
100688 CITYWIDE WINDOW SERVICES INC
14.38
WINDOW CLEANING
174000
410435
5861.6180
CONTRACTED REPAIRS
VERNON OCCUPANCY
16.62
WINDOW CLEANING
174000
410435
5821.6180
CONTRACTED REPAIRS
50TH ST OCCUPANCY
27.04
WINDOW CLEANING
174000
410435
5841.6180
CONTRACTED REPAIRS
YORK OCCUPANCY
58.04
303415 11/15/2007
120433 COMCAST
61.74
8772 15 614 0387019
173928
OCT2507
5430.6188
TELEPHONE
RICHARDS GOLF COURSE
61.74
303416 11/15/2007
120826 COMCAST SPOTLIGHT
206.00
CABLE TV ADVERTISING
173612
324165
5822.6122
ADVERTISING OTHER
50TH ST SELLING
206.00
CABLE TV ADVERTISING
173612
324165
5842.6122
ADVERTISING OTHER
YORK SELLING
645.00
303417 11/1512007 121066 - COMMERCIAL ASPHALT CO.
3,122.02 ASPHALT 00005899 173666 103107
3,122.02
303418 11/15/2007 101323 CONNEY SAFETY PRODUCTS
11.99 SAFETY GLASSES 00001394 173614 03166354
94.72 TAPE, GLOVES 00001394 173614 03166354
129.53 GLOVES, LOTION 00001413 173667 03168048
121.49 GLOVES 00001415 173668 03168139
357.73
303419 11/1512007 101329 CONSTRUCTION MATERIALS INC.
82.43 GEL PASTE, THREADED ROD 00001422 173929 M086805
82.43
303420 11/1512007 100695 CONTINENTAL CLAY CO.
38.61 UNDERGLAZE, CLAY FLUTERS 00009241 173696 R200341029
160.01 CLAY 00009241 173696 R200341029
40.70 CLAY 00009252 173697 R200341540
197.19 CLAY 00009252 173697 R200341540
436.51
303421 11/15/2007 103800 CORPORATE EXPRESS INC.
438.01 CARTRIDGES 173930 82758761
438.01
303422 11115/2007 100699 CULLIGAN BOTTLED WATER
92.50 114- 09932336 -1 WATER 173864 904188
92.50
303423 11/15/2007 100710 DAVE'S DAIRY
244.23 DAIRY 00006328 173931 102907
244.23
303424 11/15/2007 102478 DAY DISTRIBUTING
1,132.25 173756 433243
1314.6518
1553.6610
1552.6406
1301.6610
1553.6610
5420.6406
BLACKTOP
SAFETY EQUIPMENT
GENERAL SUPPLIES
SAFETY EQUIPMENT
SAFETY EQUIPMENT
GENERAL SUPPLIES
5110.6564
CRAFT SUPPLIES
5120.5510
CITY OF ED.... .
5110.6564
R55CKREG LOG20000
5120.5510
COST OF GOODS SOLD
Council Check Register
11/9/2007 -- 11115/2007
Check # Dale Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
206.00
CABLE TV ADVERTISING
173612
324165 5862.6122
ADVERTISING OTHER
9.00
CABLE TV ADVERTISING
173613
324164 5822.6122
ADVERTISING OTHER
9.00
CABLE TV ADVERTISING
173613
324164 5842.6122
ADVERTISING OTHER
900
CABLE TV ADVERTISING
173613
324164 5862.6122
ADVERTISING OTHER
645.00
303417 11/1512007 121066 - COMMERCIAL ASPHALT CO.
3,122.02 ASPHALT 00005899 173666 103107
3,122.02
303418 11/15/2007 101323 CONNEY SAFETY PRODUCTS
11.99 SAFETY GLASSES 00001394 173614 03166354
94.72 TAPE, GLOVES 00001394 173614 03166354
129.53 GLOVES, LOTION 00001413 173667 03168048
121.49 GLOVES 00001415 173668 03168139
357.73
303419 11/1512007 101329 CONSTRUCTION MATERIALS INC.
82.43 GEL PASTE, THREADED ROD 00001422 173929 M086805
82.43
303420 11/1512007 100695 CONTINENTAL CLAY CO.
38.61 UNDERGLAZE, CLAY FLUTERS 00009241 173696 R200341029
160.01 CLAY 00009241 173696 R200341029
40.70 CLAY 00009252 173697 R200341540
197.19 CLAY 00009252 173697 R200341540
436.51
303421 11/15/2007 103800 CORPORATE EXPRESS INC.
438.01 CARTRIDGES 173930 82758761
438.01
303422 11115/2007 100699 CULLIGAN BOTTLED WATER
92.50 114- 09932336 -1 WATER 173864 904188
92.50
303423 11/15/2007 100710 DAVE'S DAIRY
244.23 DAIRY 00006328 173931 102907
244.23
303424 11/15/2007 102478 DAY DISTRIBUTING
1,132.25 173756 433243
1314.6518
1553.6610
1552.6406
1301.6610
1553.6610
5420.6406
BLACKTOP
SAFETY EQUIPMENT
GENERAL SUPPLIES
SAFETY EQUIPMENT
SAFETY EQUIPMENT
GENERAL SUPPLIES
5110.6564
CRAFT SUPPLIES
5120.5510
COST OF GOODS SOLD
5110.6564
CRAFT SUPPLIES
5120.5510
COST OF GOODS SOLD
1550.6406 GENERAL SUPPLIES
1470.6406 GENERAL SUPPLIES
5421.5510 COST OF GOODS SOLD
5842.5514 COST OF GOODS SOLD BEER
11/1412. .44:50
Page- 7
Business Unit
VERNON SELLING
50TH ST SELLING
YORK SELLING
VERNON SELLING
STREET RENOVATION
EQUIPMENT OPERATION GEN
CENT SVC PW BUILDING
GENERAL MAINTENANCE
EQUIPMENT OPERATION GEN
CLUB HOUSE
ART CENTER ADMINISTRATION
ART SUPPLY GIFT GALLERY SHOP
ART CENTER ADMINISTRATION
ART SUPPLY GIFT GALLERY SHOP
CENTRAL SERVICES GENERAL
FIRE DEPT. GENERAL
GRILL
YORK SELLING
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check
Register
Page - 8
11/9/2007
- 11/15/2007
Check #
Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
3,556.39
173757
433153
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
36.70
173758
433154
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
839.98
173759
433151
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
211.20
174015
433242
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
38.40
174016
433150
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,796.83
174017
433149
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
8,611.75
303425
11/1512007
100720 DENNYS STH AVE. BAKERY
85.15
BAKERY
173932
259493
5421.5510
COST OF GOODS SOLD
GRILL
85.15
303426
11/1512007
100899 DEPARTMENT OF LABOR
& INDUSTRY
7,270.29
OCT 2007
173615
CERT# 1027
1495.4380
SURCHARGE
INSPECTIONS
7,270.29
303427
11/15/2007
103013 DEPARTMENT OF PUBLIC
SAFETY
20.00
BUYERS CARD
173698
110707
5820.6260
LICENSES & PERMITS
50TH STREET GENERAL
20.00
BUYERS CARD
173698
110707
5840.6260
LICENSES & PERMITS
LIQUOR YORK GENERAL
20.00
BUYERS CARD
173698
110707
5860.6260
LICENSES & PERMITS
VERNON LIQUOR GENERAL
60.00
303428
11/15/2007
100571 DIAMOND VOGEL PAINTS
1,026.39
PAINT
00005816 173933
802097407
1335.6532
PAINT
PAVEMENT MARKINGS
273.71
PAINT
00001414 173934
802098270
1335.6532
PAINT
PAVEMENT MARKINGS
1,300.10
303429
11/15/2007
121546 DICK, KENNA
53.54
REID INTERVIEW SCHOOL MEALS
173865
110607
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
53.54
303430
11/15/2007
100094 DMX INC.
635.21
MUSIC CONTRACT
173699
A852884
5821.6103
PROFESSIONAL SERVICES
50TH ST OCCUPANCY
635.21
MUSIC CONTRACT
173700
A852885
5861.6103
PROFESSIONAL SERVICES
VERNON OCCUPANCY
635.21
MUSIC CONTRACT
173701
A852886
5841.6103
PROFESSIONAL SERVICES
YORK OCCUPANCY
1,905.63
303431
11/15/2007
100420 DOGGIE WALK BAGS
822.00
DISPENSER BAGS
00001097 173702
200711005
1647.6406
GENERAL SUPPLIES
PATHS & HARD SURFACE
822.00
303432
11/15/2on7
121637 DUNCAN CONSTRUCTION
CITY OF EDi, ...
11/14/2, 4:50
R55CKREG LOG20000
Council Check Register
Page- 9
11/9/2007
-- 11/15/2007
Check #
Date
Amount
Supplier/ Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
11,125.00
HOME EXTERIOR PAINTING
174001
4290
2127.6103
PROFESSIONAL SERVICES
COMM DEV BLK GRANT
11,125.00
303433
11/15/2007
100739 EAGLE WINE
2,998.35
173760
683231
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
679.00
173761
680423
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
34.55
173762
683232
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
2,972.20
173763
683218
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
392.35
173764
683224
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
595.80
173765
681581
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
7,672.25
303434
11/15/2007
101656 EDINA CHORALE
116.66
CONCERT PROGRAM AD
173703
110707
5822.6122
ADVERTISING OTHER
50TH ST SELLING
116.66
CONCERT PROGRAM AD
173703
110707
5842.6122
ADVERTISING OTHER
YORK SELLING
116.68
CONCERT PROGRAM AD
173703
110707
5862.6122
ADVERTISING OTHER
VERNON SELLING
350.00
303435
11/15/2007
101321 EDINA HARDWARE
64.49
PAINT, BRUSHES 00009254 173866
61945
5111.6406
GENERAL SUPPLIES
ART CENTER BLDG / MAINT
64.49
303436
11/15/2007
105224 EDINA POLICE RESERVES
500.00
MOCA RUN
173868
110807
1419.6102
CONTRACTUAL SERVICES
RESERVE PROGRAM
500.00
303437
11/15/2007
102955 EDINA PUBLIC SCHOOLS
277.43
RAPTOR CENTER & STAGES TRIPS
173867
07 -101
1629.6406
GENERAL SUPPLIES
ADAPTIVE RECREATION
277.43
303438
11/15/2007
116448 EGAN OIL COMPANY
19,856.63
GAS
00005413 173669
135472
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
19,856.63
303439
11/15/2007
105294 EKLUND MULCH SALES
495.23
MULCH
00005932 173704
719
1644.6541
PLANTINGS & TREES
TREES & MAINTENANCE
495.23
303440
11/15/2007
101627 ELASKY, JEFF
131.74
UNIFORM EXPENSE
173869
110807
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
131.74
R55CKREG LOG20000
5,652.30
CITY OF EDINA
303443
11/15/2007
Council Check Register
11/9/2007 -- 11/15/2007
V BELT 00001072 173670
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No Account No
Subledger Account Description
303441 11/15/2007
101956 EMERGENCY APPARATUS MAINTENANC
303444
11/15/2007
239.35
T -90 REPAIRS
173870
32839 1470.6180
CONTRACTED REPAIRS
1,082.54
E -83 REPAIRS
173871
32844 1470.6180
CONTRACTED REPAIRS
GASOLINE
1,109.56
E -82 REPAIRS
173872
32840 1470.6180
CONTRACTED REPAIRS
2,431.45
303445
11115/2007
112704 FESLER, EDDI
303442 11115/2007
100018 EXPERT T BILLING
162.50
11114/200712:44:50
Page - 10
Business Unit
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
5,652.30 OCT TRANSPORTS 173616 110207 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
EQUIPMENT OPERATION GEN
ARENA ICE MAINT
ART CENTER REVENUES
FIRE DEPT. GENERAL
ART CENTER REVENUES
ART CENTER REVENUES
EDINA CRIME FUND K9 DONATION
844.00 INSTRUCTOR AC 173844 110807 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
844.00
5,652.30
303443
11/15/2007
100146 FACTORY MOTOR PARTS COMPANY
36.14
V BELT 00001072 173670
1- 2733690
1553.6530
REPAIR PARTS
36.14
303444
11/15/2007
101432 FERRELLGAS
12.80
PROPANE RENTAL 00008038 173935
RNT1635387
5521.6581
GASOLINE
12.80
303445
11115/2007
112704 FESLER, EDDI
162.50
ART WORK SOLD AT EAC 173829
110507
5101.4413
ART WORK SOLD
162.50
303446
11/15/2007
120329 FIRE EQUIPMENT SPECIALTIES INC
128.32
BOOTS 00003532 173873
5341
1470.6552
PROTECTIVE CLOTHING
128.32
303447
11/15/2007
108654 FLANDERS, SUSAN
57.85
ART WORK SOLD AT EAC 173830
110507
5101.4413
ART WORK SOLD
57.85
303448
11/15/2007
104205 FLICKER, KEVIN
54.60
ART WORK SOLD AT EAC 173831
110507
5101.4413
ART WORK SOLD
54.60
303449
11/1512007
105824 FLYING CLOUD ANIMAL HOSPITAL
61.62
9K EXAM 173874
320485
4607.6406
GENERAL SUPPLIES '
61.62
303450
11/15/2007
101022 FRAME, SUSAN
EQUIPMENT OPERATION GEN
ARENA ICE MAINT
ART CENTER REVENUES
FIRE DEPT. GENERAL
ART CENTER REVENUES
ART CENTER REVENUES
EDINA CRIME FUND K9 DONATION
844.00 INSTRUCTOR AC 173844 110807 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
844.00
CITY OF EDi ,. .
R55CKREG LOG20000
Council Check Register
11/9/2007 -- 11115/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
303451 11/1512007 103039 FREY, MICHAEL
5400 REIMBURSEMENT 173845 110807 5110.6564 CRAFT SUPPLIES
MILEAGE OR ALLOWANCE
REPAIR PARTS
GENERAL SUPPLIES
PROFESSIONAL SERVICES
WEB DEVELOPMENT
WEB DEVELOPMENT
TELEPHONE
TOOLS
TOOLS
11/14/2%. 44:50
Page - 11
Business Unit
ART CENTER ADMINISTRATION
COMMUNICATIONS
EQUIPMENT OPERATION GEN
STREET REVOLVING
ART CENTER ADMINISTRATION
COMMUNICATIONS
COMMUNICATIONS
FIRE DEPT. GENERAL
GENERAL MAINTENANCE
GENERAL MAINTENANCE
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
54.00
303452
11/15/2007
118456 FULTON, LAURA
109.61
MILEAGE REIMBURSEMENT
173617
110507
2210.6107
109.61
303453
1111512007
100920 GENUINE PARTS COMPANY - MINNEA
557.85
AUTO PARTS
173671
103107
1553.6530
557.85
303454
11/15/2007
103185 GERTENS
1,278.00
TREES 00005873
173672
133390
4090.6406
1,278.00
303455
11/15/2007
104652 GILLIS, LOUISE
480.00
INSTRUCTOR AC
173846
110807
5110.6103
480.00
303456
11/15/2007
119936 GLOBAL OAK
2,138.00
WEBSITE MAINTENANCE
173618
444
2210.6124
1,200.00
WEBSITE MAINTENANCE
174002
445
2210.6124
3,338.00
303457
11/15/2007
118941 GLOBALSTAR USA
55.55
PHONE R -91
173875
10027628 -10/16
1470.6188
55.55
303458
11/15/2007
101103 GRAINGER
125.76
MULTIMETER 00001417
173619
9491485083
1301.6556
419.10
LADDERS 00001417
173620
9491566437
1301.6556
544.86
303459
11/15/2007
102670 GRAND PERE WINES INC
370.00
173766
00020023
5862.5513
370.00
303460
11115/2007
102217 GRAPE BEGINNINGS INC
109.75
173767
95327
5822.5513
269.25
174018
95511
5842.5513
568.75
174019
95450
5822.5513
MILEAGE OR ALLOWANCE
REPAIR PARTS
GENERAL SUPPLIES
PROFESSIONAL SERVICES
WEB DEVELOPMENT
WEB DEVELOPMENT
TELEPHONE
TOOLS
TOOLS
11/14/2%. 44:50
Page - 11
Business Unit
ART CENTER ADMINISTRATION
COMMUNICATIONS
EQUIPMENT OPERATION GEN
STREET REVOLVING
ART CENTER ADMINISTRATION
COMMUNICATIONS
COMMUNICATIONS
FIRE DEPT. GENERAL
GENERAL MAINTENANCE
GENERAL MAINTENANCE
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE YORK SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 12
11/9/2007
-- 11/1512007
Check # Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
947.75
303461 11/15/2007
100782 GRIGGS COOPER & CO.
1,703.25
173768
683233
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,341.24
173769
679292
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,040.75
173770
681829
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,834.16
173771
683220
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
376.86
173772
681828
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
7,815.91
173773
683222
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
1,341.24
173774
679291
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
165.11
173775
683229
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
65.73
173776
683227
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
72.80
173777
683226
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
1,286.03
173778
683225
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1.05
173779
671893
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
48.45-
173780
736400
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
41.69-
173781
736632
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
30.00
174020
683663
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
71.46
174021
683221
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,979.40
174022
680576
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
9,666.38
174023
683664
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
34,701.23
303462 11/15/2007
100786 GROTH MUSIC
152.00
SHEET MUSIC
00002392 173876
1333941
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
152.00
303463 11/15/2007.
100790 HACH COMPANY
233.23
TEST KITS, CHLORINE
00001408 173621
5350984
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
233.23
303464 11115/2007
101504 HADZIMA, DOMINIC
85.00
TRAUMA TACTICS
173877
110807
1470.6104
CONFERENCES & SCHOOLS
FIRE DEPT. GENERAL
85.00
303465 11/1512007
102426 HALE, WILLIAM
250.00
PERFORMANCE 11/29/07
173643
110107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
250.00
303466 11115/2007
102618 HARDWOOD CREEK LUMBER
INC
164.01
STAKES
00001430 173936
7581
1318.6406
GENERAL SUPPLIES
SNOW & ICE REMOVAL
164.01
CITY OF EDINA
11/14/2. ..44:50
R55CKREG LOG20000
Council Check Register
Page - 13
11/9/2007 -- 11/15/2007
Check #
Date
Amount
Supplier / Explanation PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303467
11/1512007
114566 HARTKE, BRENDA
92.30
ART WORK SOLD AT EAC 173832
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
92.30
303468
1111512007
102301 HARTLAND FUEL PRODUCTS LLC
22,023.33
GASOLINE 00001437 173878
28319
1553.6581
GASOLINE
EQUIPMENT OPERATION GEN
22,023.33
303469
11/15/2007
120227 HARTSHORN, BOB
848.75
SOFTBALL SUPPLIES 173879
110807
1628.6406.03
SOFTBALL SUPPLIES
SENIOR CITIZENS
848.75
303470
11/15/2007
121601 HEARTLAND DISTRIBUTION LLC
122.82
TIRES 00001200 173880
001340
1553.6583
TIRES & TUBES
EQUIPMENT OPERATION GEN
122.82
303471
11/15/2007
105436 HENNEPIN COUNTY INFORMATION
50.91
TRANSACTION PROCESSING 173881
27107068
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
95.00
TRANSACTION PROCESSING 173881
27107068
1400.6160
DATA PROCESSING
POLICE DEPT. GENERAL
145.91
303472
11/15/2007
103838 HENNEPIN TECHNICAL COLLEGE
99.00
STRESS REDUCTION COURSE 00003043 173882
00138535
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
99.00
STRESS REDUCTION COURSE 00003043 173883
00138534
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
198.00
303473
11/1512007
115377 HENRICKSEN PSG
6,081.96
REMODELING - PLANNING DEPT 00004067 173653
393382
44005.6710
EQUIPMENT REPLACEMENT
CITY HALL BLDG IMPROVEMENTS
6,081.96
303474
11/15/2007
116680 HEWLETT - PACKARD COMPANY
254.54
LCD MONITOR 00004476 173884
43227687
5610.6406
GENERAL SUPPLIES
ED ADMINISTRATION
254.54
303475
1111512007
101102 HIDDEN FENCE OF MINNESOTA
88.00
FENCE REPAIR -6228 EWING AVE S 173885
ROBIN KELLER
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
88.00
303476
11/15/2007
103753 HILLYARD INC - MINNEAPOLIS
133.40
MOPS 00002220 173937
2297547
5620.6511
CLEANING SUPPLIES
EDINBOROUGH PARK
133.40
R55CKREG LOG20000
CITY OF EDINA
11/14/200792:44:50
Council Check Register
Page - 14
11/9/2007
-- 11/15/2007
Check #
Dale
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303477
11/15/2007
104375 HOHENSTEINS INC.
51.90
173782
435479
5842.5515
COST OF GOODS SOLD MIX
YORK SELLING
1,413.75
173783
435478
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
129.75
174024
435477
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
1,281.00
174025
435476
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
768.95
174026
435481
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
3,645.35
303478
11115/2007
101774 HONEYWELL INC.
7,805.00
MECHANICAL MAINTENANCE
173886
3360128
5620.6230
SERVICE CONTRACTS EQUIPMENT
EDINBOROUGH PARK
22,214.00
MECHANICAL MAINTENANCE
173886
3360128
5510.6136
PROFESSIONAL SVC - OTHER
ARENA ADMINISTRATION
30,019.00
- 303479
11/15/2007
121629 ICLEI
600.00
ANNUAL MEMBERSHIP
173673
110707
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
600.00
303480
11/1512007
101714 IDENTISYS INC.
186.38
POOL ID WORKS USB KEY 00004413
174003
27729
5310.6406
GENERAL SUPPLIES
POOL ADMINISTRATION
186.38
303481
11/15/2007
103596 INTERSTATE DISTRIBUTORS
435.80
ICE MACHINE PARTS
173938
637286
5620.6530
REPAIR PARTS
EDINBOROUGH PARK
435.80
303482
11/1512007
104572 INVISIBLE FENCE CO. OF MN
98.77
FENCE REPAIR -4525 RUTLEDGE AVE
173654
103533
05464.1705.30
CONTRACTOR PAYMENTS
WM -464 TODD PARK NHOOD
98.77
303483
11/15/2007
118322 ITL PATCH COMPANY INC.
169.28
EMBROIDERY - SERGEANT CHEVRONS
173887
28714
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
169.28
-
303484
11115/2007
102157 JEFF ELLIS & ASSOCIATES INC.
550.00
RETAINER FEES
173622
20034124
5310.6103
PROFESSIONAL SERVICES
POOL ADMINISTRATION
550.00
303485
11/15/2007
102136 JERRY'S TRANSMISSION SERVICE
519.74
LIGHTS 00001061
173674
0010054
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
519.74
R55CKREG LOG20000
Check # Date Amount Supplier / Explanation Po ft
303486 11/1512007 102146 JESSEN PRESS
373.82 LETTERHEAD
373.82
CITY OF EDi.-
Council Check Register
11/912007 -- 11/15/2007
Doc No Inv No Account No
173888 637377011 1550.6406
Subledger Account Description
GENERAL SUPPLIES
11/14/2u .44:50
Page - 15
Buslness Unit
CENTRAL SERVICES GENERAL
303487 11/15/2007
100741 JJ TAYLOR DIST. OF MINN
2,464.00
173784
1116938
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
153.65
173785
884592
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
84.00
174027
1116971
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
5,459.37
174028
1116970
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
32.00
174029
1116973
5822.5515
COST OF GOODS SOLD MIX
50TH ST SELLING
4,020.45
174030
1116972
5822.5514
COST OF GOODS SOLD BEER
50TH ST SELLING
12,213.47
303489 11115/2007
100835 JOHNSON BROTHERS LIQUOR CO.
268,74
174031
1347326
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
2,201.64
174032
1347329
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
6,714.15
174033
1347322
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
8,704.64
174034
1347328
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
467.13
174035
1347323
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
3,572.40
174036
1347327
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
1,373.00
174037
1347334
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
938.92
174038
1347331
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
726.10
174039
1347325
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
1,759.75
174040
1347324
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
396.32
174041
1347330
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
5,593.17
174042
1347332
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
97.99
174043
1347333
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
821.55
174044
1347321
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
61.37
174045
1347318
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
1,339.51
174046
1347320
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
248.85
174047
1347319
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
2,87-
174048
359572
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
4.00-
174049
359573
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
10.50-
174050
359571
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
41.36-
174051
359304
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
31.02-
174052
359305
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
35,195.68
303490 11/15/2007
100919 JOHNSON, NAOMI
29.90
PETTY CASH
173848
110707
5101.4413
ART WORK SOLD
ART CENTER REVENUES
43.18
PETTY CASH
173848
110707
5111.6511
CLEANING SUPPLIES
ART CENTER BLDG/MAINT
47.85
PETTY CASH
173848
110707
5125.6406
GENERAL SUPPLIES
MEDIA STUDIO
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
11/9/2007 - 11/15/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
110.76 PETTY CASH 173848 110707 5110.6564 CRAFT SUPPLIES
121.55 PETTY CASH 173848 110707 5111.6406 GENERAL SUPPLIES
CRAFT SUPPLIES
COST OF GOODS SOLD
GENERAL SUPPLIES
REPAIR PARTS
DEPT UNIFORMS
DEPT UNIFORMS
11114/200712:44:50
Page- 16
Business Unit
ART CENTER ADMINISTRATION
ART CENTER BLDG/MAINT
MEDIA STUDIO
MEDIA STUDIO
MEDIA STUDIO
CLUB HOUSE
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
CONFERENCES & SCHOOLS ASSESSING
GENERAL SUPPLIES RANGE
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SERVICES TREES & MAINTENANCE
PROFESSIONAL SERVICES TREES & MAINTENANCE
PROFESSIONAL SERVICES POLICE FORFEITURE
LAUNDRY EDINBOROUGH PAP'
353.24
303491
11/1512007
102719 JOHNSON, PHILLIP
44.00
INSTRUCTION VIDEO
173847
110207
5125.6564
68.23
DVDS FOR FILM TRANSFER
173847
110207
5125.5510
250.93
FILM LEADER, SPLICING TABS
173847
110207
5125.6406
363.16
303492
11/15/2007
103230 JOHNSTONS SALES &
SERVICE
48.33
VACUUM CORD
00006371
173939-
031854
5420.6530
48.33
303493
11/15/2007
111018 KEEPRS INC.
256.97
UNIFORMS
00003510
173889
77849
1470.6558
100.00
SHOES
00003523
173890
78046
1470.6558
356.97
303494
11/15/2007
103272 KOOLE, DIANE
409.95
CONFERENCE EXPENSE
173623
110107
1190.6104
409.95
303495
11/15/2007
102099 KOSS PAINT COMPANY INC.
57.48
PAINT
00006370
173940
103107STMT
5424.6406
57.48
303496
11/15/2007
114344. KRAEMER', KAREN
58.90
ART WORK SOLD AT EAC
173833
110507
5101.4413
58.90
303497
11/15/2007
120987 KUNDE CONSULTANTS INC.
122.49
OAK WILT TREATMENT
00001109
173705
17029
1644.6103
30.00
OAK WILT SAMPLES
00001108
173706
17030
1644.6103
152.49
303498
11/1512007
116776 KUSTOM KARRIERS
117.32
DWI TOW
173891
110807
4601.6103
117.32
303499
11/15/2007
100605 LANDS' END BUSINESS OUTFITTERS
1,386.50
UNIFORMS
00002210
173941
05982578
5620.6201
CRAFT SUPPLIES
COST OF GOODS SOLD
GENERAL SUPPLIES
REPAIR PARTS
DEPT UNIFORMS
DEPT UNIFORMS
11114/200712:44:50
Page- 16
Business Unit
ART CENTER ADMINISTRATION
ART CENTER BLDG/MAINT
MEDIA STUDIO
MEDIA STUDIO
MEDIA STUDIO
CLUB HOUSE
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
CONFERENCES & SCHOOLS ASSESSING
GENERAL SUPPLIES RANGE
ART WORK SOLD ART CENTER REVENUES
PROFESSIONAL SERVICES TREES & MAINTENANCE
PROFESSIONAL SERVICES TREES & MAINTENANCE
PROFESSIONAL SERVICES POLICE FORFEITURE
LAUNDRY EDINBOROUGH PAP'
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
1119/2007 -- 11/15/2007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
63 00- RETURN 173942 05885778 1513.6203 UNIFORM ALLOWANCE
GENERAL SUPPLIES
11/14121,. ..44:50
Page - 17
Business Unit
EMPLOYEE PROGRAMS
STREET NAME SIGNS
CONFERENCES & SCHOOLS CITY COUNCIL
LAUNDRY MAINT OF COURSE & GROUNDS
SOD & BLACK DIRT MAINT OF COURSE & GROUNDS
CHEMICALS RICHARDS GC MAINTENANCE
LICENSES & PERMITS EQUIPMENT OPERATION GEN
COST OF GOODS SOLD MIX
VERNON SELLING
1,323.50
VERNON SELLING
REPAIR PARTS
SEWER CLEANING
303500
11115/2007
100852 LAWSON PRODUCTS INC.
186.44
FLAP WHEELS, PRY BAR
00001347
173675
6192358
1325.6406
186.44
303501
11/15/2007
101552 LEAGUE OF MINNESOTA CITIES
40.00
CONFERENCE FEE
00246058
173624
1- 000032221
1100.6104
40.00
303502
11/15/2007
100853 LEEF SERVICES
33.15
SHOP TOWELS
173707
1431605
5422.6201
33.15
303503
11/1512007
100854 LEITNER COMPANY
1,151.90
80 -20 SOIL
00006149
173708
197070,197071
5422.6543
1,151.90
303504
11/15/2007
100855 LESCO INC.
192.75
TRACKER
00006361
173709
5D56D4A9
5431.6545
192.75
303505
11/15/2007
118625 LORENTZ, MICHAEL
14.25
TANKER ENDORSEMENT
174004
111307
1553.6260
14.25
303506
11/15/2007
112577 M. AMUNDSON LLP
884,41
174053
26176
5862.5515
954.31
174054
24764
5862.5515
1,838.52
303507
11/15/2007
100864 MAC QUEEN EQUIP INC.
387.16
JETTER REPLACEMENT PARTS
00001437
173625
2076903
5920.6530
387.16
303508
11/15/2007
105677 MAGC
75.00
MAGC FALL CONFERENCE
173626
103107
2210.6104
75.00
303509
11/15/2007
100865 MAGNUSON SOD
43.74
SOD, BLACK DIRT
173676
103107
1314.6406
GENERAL SUPPLIES
11/14121,. ..44:50
Page - 17
Business Unit
EMPLOYEE PROGRAMS
STREET NAME SIGNS
CONFERENCES & SCHOOLS CITY COUNCIL
LAUNDRY MAINT OF COURSE & GROUNDS
SOD & BLACK DIRT MAINT OF COURSE & GROUNDS
CHEMICALS RICHARDS GC MAINTENANCE
LICENSES & PERMITS EQUIPMENT OPERATION GEN
COST OF GOODS SOLD MIX
VERNON SELLING
COST OF GOODS SOLD MIX
VERNON SELLING
REPAIR PARTS
SEWER CLEANING
CONFERENCES & SCHOOLS COMMUNICATIONS
GENERAL SUPPLIES STREET RENOVATION
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
11/9/2007 -- 11/15/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No - Account No Subledger Account Description
410.73 SOD, BLACK DIRT 173676 103107 5913.6543 SOD & BLACK DIRT
792.78 SOD, BLACK DIRT 173676 103107 1642.6543 SOD & BLACK DIRT
1,247.25
303510 11/15/2007 102414 MAINTENANCE ENGINEERING LTD
767.02 LIGHT BULBS 00006364 173943 2536188 -01
767.02
303511 11115/2007 120502 MANAGEMENT INFORMATION SOLUTIO
11,093.04 NEW VIDEO EQUIPMENT 00004061 174005 1580
11,093.04
303512 11/15/2007 100868 MARK VII SALES
5,612.50 173786 257053
49.00 173787 257054
.01 173788 256275
4,218.30 173789 256276
2,430.00 173790 256047
43.00 173791 256048
76.65 173792 256049
19.95 173793 256050
1,330.93 174055 258584
13,780.34
303513 11/15/2007 105603 MEDICINE LAKE TOURS
1,395.00 NOV 16TH TRIP 173892 110307
1,395.00
303514 11/15/2007 100953 MEDTRONIC EMERGENCY RESPONSE S
280.51 DEFIBRILLATOR BATTERY 00006367 173944 PH278628
280.51
303515 11/15/2007 101483 MENARDS
271.51 AIR HOSE, NAILS, LUMBER 00001098 173710 84352
157.87 LUMBER 00001331 173711 81397
377.70 LUMBER, RE -BAR 00001339 173712 81641
8.56 BULBS, ORGANIZER 00006357 173945 83921
225.87 SHELVING, STORAGE CONTAINERSJ0002224 173946 86087
1,041.51
303516 11/15/2007 101987 MENARDS
47.87 GLOVES, PAINT, FLASHLIGHT 00002390 173893 45022
5210.6530
5841.6406
5842.5514
5842.5515
5862.5514
5862.5514
5822.5514
5822.5514
5822.5515
5822.5514
5822.5514
1628.6103.07
5430.6406
REPAIR PARTS
GENERAL SUPPLIES
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
COST OF GOODS SOLD MIX
COST OF GOODS SOLD BEER
COST OF GOODS SOLD BEER
TRIPS PROF SERVICES
GENERAL SUPPLIES
1646.6406
GENERAL SUPPLIES
10094.1705
CONSTR. IN PROGRESS
10094.1705
CONSTR. IN PROGRESS
5420.6406
GENERAL SUPPLIES
5620.6406
GENERAL SUPPLIES
630.6406 GENERAL SUPPLIES
11/14/200712:44:50
Page - 18
Business Unit
FIELD MAINTENANCE
GOLF DOME PROGRAM
YORK OCCUPANCY
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
50TH ST SELLING
SENIOR CITIZENS
RICHARDS GOLF COURSE
BUILDING MAINTENANCE
BR4 BRAEMAR BRIDGE
BR4 BRAEMAR BRIDGE
CLUB HOUSE .
EDINBOROUGH PARK
CENTENNIAL LAKES
CITY OF EDINA
11/14121,. .44:50
R55CKREG LOG20000
Page- 19
Council Check Register
11/912007
-- 11/15/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
47.87
303517
11/15/2007
102281 MENARDS
PRO
00001100 173713
95187
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
50.91
HINGES, MEASURE
50.91
303518
11/1512007
114680 MERIT BUILDING COMPANY INC.
21,507.00
REMODELING
174006
58659
2127.6103
PROFESSIONAL SERVICES
COMM DEV BILK GRANT
21,507.00
303519
11/1512007
120605 METEORLOGIX
1,034.62
WEATHER SERVICE
00001460 174007
2114073
1318.6406
GENERAL SUPPLIES
SNOW &ICE REMOVAL
1,034.62
303520
11115/2007
100886 METROPOLITAN COUNCIL
14,924.25
OCT 2007
173689
110507
1495.4307
SAC CHARGES
INSPECTIONS
14,924.25
303521
11115/2007
100887 METROPOLITAN COUNCIL ENVIRONME
299,156.84
SEWER SERVICE
173627
0000860001
5922.6302
SEWER SERVICE METRO
SEWER TREATMENT
299,156.84
303522
11/15/2007
102508 METZGER, MAURE ANN
168.35
ART WORK SOLD AT EAC
173834
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
168.35
303523
11115/2007
104650 MICRO CENTER
10.64
USB FLASH DRIVE
00004475 173628
1560570
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
17.03
USB FLASH DRIVE
00004475 173628
1560570
1554.6406
GENERAL SUPPLIES
CENT SERV GEN - MIS
27.67
303524
11115/2007
100692 MIDWEST COCA -COLA BOTTLING CO.
165.60
174056
0138296425
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
165.60
303525
11115/2007
103186 MIDWEST FUELS
147.95
GASOLINE
00006252 173714
42781
5422.6581
GASOLINE
MAINT OF COURSE &GROUNDS
413.25
DIESEL
00005252 173715
42725
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
305.18
DIESEL
00005252 173716
42782
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
455.80
GASOLINE
00006252 173717
42724
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
398.82
DIESEL
00005252 173718
42817
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
268.77
DIESEL
00005252 173719
42809
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
R55CKREG LOG20000
CITY OF EDINA
11/141200712:44:50
Council Check Register
Page - 20
1119/2007 -- 11/15/2007
Check # Dale
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
297.96
DIESEL
00005252 173720
42842
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
433.55
DIESEL
00005252 173721
42839
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
228.65
GASOLINE
00006252 173722
42838
5423.6406
GENERAL SUPPLIES
GOLF CARS
381.48
DIESEL
00005252 173723
42829
5422.6581
GASOLINE
MAINT OF COURSE & GROUNDS
3,331.41
303526 11/15/2007
102873 MILLER, SUSAN
294.23
OFFICE SHELVING
173947
110807
5620.6406
GENERAL SUPPLIES
EDINBOROUGH PARK
294.23
303527 11115/2007
100895 MILWAUKEE ELECTRIC TOOL CORPOR
59.64
BIT
00001431 173948
7168504
1301.6556
TOOLS
GENERAL MAINTENANCE
59.64
303528 11/15/2007
102582 MINN DEPT. OF LABOR & INDUSTRY
150.00
BOILER INSPECTIONS
00001458 173950
B42351R12419R[
5510.6105
DUES & SUBSCRIPTIONS
ARENA ADMINISTRATION
50.00
BOILER INSPECTIONS
00001458 173951
B42351R1241931
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
20.00
BOILER INSPECTIONS
00001458 173952
842351R1255391
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
10.00
BOILER INSPECTIONS
00001458 173953
B42351R1243611
5420.6406
GENERAL SUPPLIES
CLUB HOUSE
40.00
BOILER INSPECTIONS
00001458 173954
B42351R1249431
1470.6406
GENERAL SUPPLIES
FIRE DEPT. GENERAL
30.00
BOILER INSPECTIONS
00001458 173955
B42351R1250051
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
70.00
BOILER INSPECTIONS
00001458 173956
B42351R1243491
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
10.00
BOILER INSPECTIONS
00001458 173957
B42351R1243471
5913.6406
GENERAL SUPPLIES
DISTRIBUTION
40.00
BOILER INSPECTIONS
00001458 173958
B42351R24951
5311.6406
GENERAL SUPPLIES
POOL OPERATION
420.00
303529 11/15/2007
101320 MINNEAPOLIS AREA
ASSOC OF REAL
360.00
REALTOR DUES
173629
1450428
1190.6105
DUES & SUBSCRIPTIONS
ASSESSING
360.00
303530 11/15/2007
103216 MINNEAPOLIS FINANCE
DEPARTMENT
59,638.08
WATER PURCHASE
173688
110507
5913.6601
WATER PURCHASED
DISTRIBUTION
59,638.08
303531 11/15/2007
102174 MINNEAPOLIS OXYGEN COMPANY
17.83
CARBON DIOXIDE
00006041 173949
R110070129
5421.6406
GENERAL SUPPLIES
GRILL
17.83
303532 11/15/2007
101638 MINNESOTA DEPARTMENT OF HEALTH
35.00
LICENSE #50011
00008036 173677
2006 FEE
5510.6105
DUES & SUBSCRIPTIONS
ARENA ADMINISTRATION
35.00
R55CKREG LOG20000 CITY OF EDh.,.
Council Check Register
11/9/2007 - 11/1512007
Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description
303533 11/15/2007 108612 MINNESOTA GREEN EXPO
131.00 EXPO REGISTRATION 00001107 173724 110107 1640.6104 CONFERENCES & SCHOOLS
131.00
303534 11/15/2007 102820 MIZUNO USA INC
11/14/2t. +4:50
Page - 21
Business Unit
PARK MAINTENANCE GENERAL
006019 173959 1746099RI 5440 5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
POLICE DEPT. GENERAL
ART CENTER REVENUES
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EDINA ATHLETIC ASSOCIATION
PARK MAINTENANCE GENERAL
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
EDINBOROUGH PARK
483.81
IRONS
00
483.81
303535
11115/2007
108537 MOORE, JOEL
50.00
REID INTERVIEW SCHOOL MEALS
173895
110607
1400.6104
CONFERENCES & SCHOOLS
50.00
303536
11115/2007
120789 MOURAD, MOONEEN
104.00
ART WORK SOLD AT EAC -
173835
110507
5101.4413
ART WORK SOLD
104.00
303537
11/15/2007
104276 MPH INDUSTRIES INC.
29.76
PAD LOCK
173896
622195
1400.6406
GENERAL SUPPLIES
29.76
303538
11/15/2007
102082 MPLS COMMUNITY & TECHNICAL COL
600.00
BACKGROUND INVESTIGATION
173894
08 -021
1400.6104
CONFERENCES & SCHOOLS
600.00
303539
11115/2007
102776 MRPA
204.00
2008 BASKETBALL REGISTRATION
173678
110607
4077.4390
REGISTRATION FEES
204.00
303540
11115/2007
105921 MSTMA
40.00
FALL WORKSHOP
00001110 173725
V. COCKRIEL
1640.6104
CONFERENCES & SCHOOLS
40.00
303541
11/1512007
100906 MTI DISTRIBUTING INC.
26.40
BRACKET
00006121 173726
600140 -01
5422.6530
REPAIR PARTS
151.92
REPAIR FUEL SYSTEM
173727
596043 -00
5422.6180
CONTRACTED REPAIRS
178.32
303542
11/1512007
106662 NET LITIN DISTRIBUTORS
84.35
CUPS & NAPKINS
00002207 173960
29803
5620.5510
COST OF GOODS SOLD
84.35
303543
11115/2007
117102 NORTH AMERICAN SALT CO.
POLICE DEPT. GENERAL
ART CENTER REVENUES
POLICE DEPT. GENERAL
POLICE DEPT. GENERAL
EDINA ATHLETIC ASSOCIATION
PARK MAINTENANCE GENERAL
MAINT OF COURSE & GROUNDS
MAINT OF COURSE & GROUNDS
EDINBOROUGH PARK
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 22
11/9/2007
-- 11/15/2007
Check #
Date
Amount
Supplier / Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
-
2,421.65
SALT
00005404 173897
70083987
1318.6525
SALT
SNOW & ICE REMOVAL
4,849.18
SALT
00005404 173898
70083372
1318.6525
SALT
SNOW & ICE REMOVAL
7,270.83
303544
11/15/2007
100712 NORTHERN WATER WORKS SUPPLY
182.10
LOCATOR REPAIR
00001432 173630
S01117244.001
5913.6180
CONTRACTED REPAIRS
DISTRIBUTION
182.10
303545
11/15/2007
100933 NORTHWEST GRAPHIC SUPPLY
251.26
ART SUPPLIES
00009251 173728
35097200
5120.5510
COST OF GOODS SOLD
ART SUPPLY GIFT GALLERY SHOP
251.26
303546
11/15/2007
121551 NYNGAR, BATBAATAR
400.00
CLEANING AND MAINTENANCE
173849
_110807
5111.6103
PROFESSIONAL SERVICES
ART CENTER BLDG /MAINT
400.00
303547
11/15/2007
105901 OERTEL ARCHITECTS
1,025.00
WELL #3 DESIGN
173631
3
05470.1705.20
CONSULTING DESIGN
WM470 WELL HOUSE #3
1,025.00
303548
11/15/2007
103578 OFFICE DEPOT
14.35
OFFICE SUPPLIES
00009253 173899
405346279 -001
5125.6513
OFFICE SUPPLIES
MEDIA STUDIO
25.80
CARDS, MARKERS
00006034 173961
406730514 -001
5410.6513
OFFICE SUPPLIES
GOLF ADMINISTRATION
40.15
303549
11115/2007
100936 OLSEN COMPANIES
52.19
CHAIN
00006121 173729
473183
5422.6406
GENERAL SUPPLIES
MAINT OF COURSE & GROUNDS
52.19
303550
11/15/2007
118891 OLSON, LYNN
71.96
UNIFORM PURCHASE
173900
110807
1400.6203
UNIFORM ALLOWANCE
POLICE DEPT. GENERAL
71.96
303551
11/1512007
121632 OSTROUSHKO, PETER
375.00
ART WORK SOLD AT EAC
173836
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
375.00
303552
11/15/2007
100939 OTIS SPUNKMEYER INC.
166.32
COOKIES
00006339 173962
52430174
5421.5510
COST OF GOODS SOLD
GRILL
166.32
303553
11115/7—
104916 PAINTERS GEAR INC.
R55CKREG LOG20000
Check # Date
303554 11/15/2007
303555 11/15/2007
303556 11/15/2007
303557 11/15/2007
303558 11115/2007
Amount
Supplier / Explanation
123.69
FILTERS, VALVE, PISTON
123.69
173795
8164290 -IN
101718 PARTS PLUS
703.63
AUTO PARTS
703.63
8164291 -IN
5842.5514
100347 PAUSTIS & SONS
675.67
173797
837.00
5842.5513
380.00
YORK SELLING
127.00
8164288 -IN
877.25
COST OF GOODS SOLD WINE
316.00
174057
212.00
5862.5513
96.00-
VERNON SELLING
3,328.92
8164294 -IN
5862.5514
120898 PETROSKY, DANIEL
214.50
TARGETS
214.50
5862.5513
COST OF GOODS SOLD WINE
100743 PHILLIPS WINE & SPIRITS
755.20
2534048
1,660.61
COST OF GOODS SOLD WINE
2,042.81
174069
390.02
5822.5512
1,015.13
50TH ST SELLING
2,653.67
3372106
49.08
COST OF GOODS SOLD WINE
1,830.29
173964
501.19
5440.5511
272.27
PRO SHOP RETAIL SALES
8.00-
8859609
11,162.27
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
100119 PING
213.98
METAL WOODS
131.97
METAL WOODS
129.46
METAL WOODS
156.51
METAL WOODS
158.28
METAL WOODS
CITY OF EDi, ..
Council Check Register
11/9/2007 -- 11/15/2007
PO # Doc No Inv No Account No Subledger Account Description
00001456 173963 3546 1335.6406 GENERAL SUPPLIES
11114/2t,. 44:50
Page - 23
Business Unit
PAVEMENT MARKINGS
173679 103107 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
173794
8163778 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
173795
8164290 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
173796
8164291 -IN
5842.5514
COST OF GOODS SOLD BEER
YORK SELLING
173797
8163917 -IN
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
173798
8164288 -IN
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
174057
8164293 -IN
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
174058
8164294 -IN
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
174059
8163903 -CM
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
173632 230272 7412.6406 GENERAL SUPPLIES PSTF RANGE
174060
2534051
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
174061
2534052
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
174062
2534050
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
174063
2534055
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
174064
2534056
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
174065
2534053
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
174066
2534054
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
174067
2534047
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
174068
2534048
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
174069
2534049
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
174070
3372106
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
173964
8914674
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
173965
8859609
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
173966
8914406
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
173967
8914550
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
173968
8945747
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
R55CKREG LOG20000 CITY OF EDINA
Council Check Register
11/9/2007 -- 11/15/2007
Check # Dale Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
CONTRACTED REPAIRS
ART WORK SOLD
POSTAGE
11/14/200712:44:50
Page - 24
Business Unit
MAINT OF COURSE & GROUNDS
ART CENTER REVENUES
SENIOR CITIZENS
CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION
EQUIPMENT MAINTENANCE ARENA ICE MAINT
COST OF GOODS SOLD WINE
YORK SELLING
790.20
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
303559
11/15/2007
YORK SELLING
102748 PIRTEK PLYMOUTH
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
713.40
HOSE REPAIR 00006123
173730
S1142922.001
5422.6180
713.40
303560
11/15/2007
119146 PLYMAT, AMY
91.65
ART WORK SOLD AT EAC
173837
110507
5101.4413
91.65
303561
11/1512007
100961 POSTMASTER - USPS
340.00
NEWSLETTER POSTAGE
173633
110907
1628.6235
340.00
303562
11/15/2007
100961 POSTMASTER - USPS
1,300.00
EDINA ART CENTER MAILING
173850
110807
-5110.6803
1,300.00
303563
11/15/2007
100966 PRINTERS SERVICE INC
636.57
RESURFACER BLADES 00008041
173969
230781
5521.6215
636.57
303564
11/15/2007
100968 PRIOR W114E COMPANY
963.97
173799
683230
5842.5513
659.13
173800
683219
5862.5513
280.25
173801
683223
5822.5513
724.20
174071
680575
5862.5513
591.75
174072
684670
5842.5513
3,219.30
303565
11/15/2007
102354 PRO GUARD SPORTS INC.
224.65
TAPE, MOUTHGUARDS 00008032
173970
275826
5510.5510
224.65
303566
11115/2007
100971 QUALITY WINE
1,328.50
173802
930159 -00
5842.5513
97.00
173803
930160 -00
5842.5514
90.30
173804
930920 -00
5842.5513
105.15
173805
930550 -00
5842.5513
63.07
173806
931079 -00
5842.5512
2,127.64
173807
928538 -00
5862.5513
1,765.90
173808
931080 -00
5862.5513
CONTRACTED REPAIRS
ART WORK SOLD
POSTAGE
11/14/200712:44:50
Page - 24
Business Unit
MAINT OF COURSE & GROUNDS
ART CENTER REVENUES
SENIOR CITIZENS
CENTRAL SERVICES GENERAL ART CENTER ADMINISTRATION
EQUIPMENT MAINTENANCE ARENA ICE MAINT
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
50TH ST SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD ARENA ADMINISTRATION
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD BEER
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD WINE
YORK SELLING
COST OF GOODS SOLD LIQUOR
YORK SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
COST OF GOODS SOLD WINE
VERNON SELLING
CITY OF EDIT... 11/1412 .4:50
R55CKREG LOG20000
.Council Check Register Page - 25
11/9/2007 - 11115/2007
B I Unit
Check # Dale
Amount
Supplier I Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
us Hess
5,379.84
173809
930903 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
170.30
173810
930904 -00
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
2,746.09
173811
930911 -00
5862.5512
COST OF GOODS SOLD LIQUOR
VERNON SELLING
563.05
173812
930161 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
1,090.81
173813
930905 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
531.13
173814
930912 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
6.83-
173815
927762 -00
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
17,76-
173816
928362 -00
5822.5512
COST OF GOODS SOLD LIQUOR
50TH ST SELLING
2,688.06
174073
930910 -00
5842.5512
COST OF GOODS SOLD LIQUOR
YORK SELLING
18,722.25
303567 11/1512007
101965 QWEST
103.16
952 926 -0092
173971
0092 -11/07
5913.6188
TELEPHONE
DISTRIBUTION
36.18
651 281 -1355 8001311
173972
1355 -11/07
1400.6188
TELEPHONE
POLICE DEPT. GENERAL
172.80
952 926 -0419
173973
0419 -11/07
1646.6188
TELEPHONE
BUILDING MAINTENANCE
'
1,493.44
612 E01 -0426
173974
0426 -11/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
1,013.68
612 E01 -8392
173975
8392 -11/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
569.00
612 E24 -8656
173976
8656 -11107
1628.6188
TELEPHONE
SENIOR CITIZENS
1,014.08
612 E24 -8657
173977
8657 -11/07
5420.6188
TELEPHONE
CLUB HOUSE
569.00
612 E24 -8661
173978
8661 -11107
5111.6188
TELEPHONE
ART CENTER BLDG / MAINT
1,013.68
612 E01 -8391
173979
8391 -11/07
1550.6188
TELEPHONE
CENTRAL SERVICES GENERAL
5,985.02
303568 11115/2007
117692 R & B CLEANING INC.
500.55
RAMP STAIRWELL CLEANING
00001433 173680
196
1375.6103
PROFESSIONAL SERVICES
PARKING RAMP
500.55
303569 11115/2007
100149 RED ROOSTER AUTO STORES
15.17
OIL FILTERS
00006188 173731
BRAEMAR
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
15.17
303570 11115/2007
102011 RIVER CITY JAZZ ORCHESTRA
150.00
PERFORMANCE 11/27/07
173642
110107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
303571 11/15/2007
100980 ROBERT B. HILL CO.
285.42
SOFTENER SALT
00008033 173980
00199751
5511.6406
GENERAL SUPPLIES
ARENA BLDG /GROUNDS
285.42
303572 11/15/2007
100988 SAFETY KLEEN
105.58
PARTS WASHER CHANGE OUT
00001436 173681
MB02173713
1280.6271
HAZ. WASTE DISPOSAL
SUPERVISION R OVERHEAD
270.44
PARTS WASHING
173732
0035163172
5422.6182
RUBBISH REMOVAL
MAINT OF COURSE & GROUNDS
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 2E
11/9/2007
-- 11/15/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
376.02
303573
11/15/2007
100990 SCHARBER & SONS
93.51
TRANSMISSION FILTER 00001447
173682
388281
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
93.51
303574
11/15/2007
101862 SEVEN CORNERS HARDWARE INC.
224.61
JIG 00001156
174008
107997
1301.6556
TOOLS
GENERAL MAINTENANCE
224.61
303575
11/1512007
101380 SHAUGHNESSY, SANDRA
72.15
ART WORK SOLD AT EAC
173838
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
72.15
303576
11115/2007
120997 SHIRTYSOMETHING
1,027.20
UNIFORM T- SHIRTS 00003531
173901
15573
1470.6558
DEPT UNIFORMS
FIRE DEPT. GENERAL
1,027.20
303577
11/15/2007
120458 SIEMENS WATER TECHNOLOGIES COR
4,000.00
WTP PILOT STUDY 00001259
173733
80001390
5915.6180
CONTRACTED REPAIRS
WATER TREATMENT
2,000.00-
CREDIT
173734
80001397
5915.6180
CONTRACTED REPAIRS
WATER TREATMENT
2,000.00
303578
11/15/2007
119422 SIZER, CORA LEE
61.10
ART WORK SOLD AT EAC
173839
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
61.10
303579
11115/2007
103273 SOUTHSIDE BIG BAND
150.00
PERFORMANCE 11/18/07
173640
110107
5610.6136
PROFESSIONAL SVC - OTHER
ED ADMINISTRATION
150.00
303580
11/15/2007
110977 SOW, ADAMA
252.65
SUPPLIES REIMBURSEMENT
173851
110807
5111.6406
GENERAL SUPPLIES.
ART CENTER BLDG /MAINT
252.65
303581
11/15/2007
101016 SRF CONSULTING GROUP INC
12,293.95
70TH ST CORRIDOR STUDY
173902
5863 -12
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
7,674.33
NE AREA TRANSPORTATION IMPROV
173903
6071 -6
1265.6103
PROFESSIONAL SERVICES
TRANSPORTATION COMMISSION
19,968.28
303582
1111512007
115620 STANTON GROUP
1,783.26
OPEN ENROLLMENT FORMS
173981
365489
1551.6406
GENERAL SUPPLIES
CITY HALL GENERAL
CITY OF EDh., ,
11/14/26. ,4:50
R55CKREG LOG20000
Council Check Register
Page- 27
1119/2007
-- 11/15/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
1,783.26
303583
11/1512007
112668 STONEBROOKE EQUIPMENT INC.
4,212.08
SNOW PLOW 00005496
173735
09771
1650.6710
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
4,212.08
303584
11/1512007
101015 STREICHERS
643.82
DRAG- STABILIZED BEAN BAGS
173904
1471982
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
5.41
DRAG- STABILIZED BEAN BAGS
173905
1471981
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
906.32
MAX SMOKE GRENADES
173906
1470893
1400.6104
CONFERENCES & SCHOOLS
POLICE DEPT. GENERAL
1,555.55
303585
11/15/2007
101017 SUBURBAN CHEVROLET
12.42
LAMP 00001199
173683
513743CVW
1553.6530
REPAIR PARTS
EQUIPMENT OPERATION GEN
12.42
303586
11115/2007
102140 SUN MOUNTAIN SPORTS INC.
17.42
UMBRELLA HOLDER KIT, FITTINGS
173982
170351
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
259.55
SPEED CART
173983
172879
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
259.55
SPEED CARTS
173984
179834
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
135.86
SPEED CART
173985
180305
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
125.00-
CREDIT
173986
880407
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
364.78-
CREDIT OOREBATE173987
878471
5440.5511
COST OF GOODS - PRO SHOP
PRO SHOP RETAIL SALES
182.60
303587
11/15/2007
100900 SUN NEWSPAPERS
1,220.00
LIQUOR AD 00016102
173988
1040243
5842.6122
ADVERTISING OTHER
YORK SELLING
1,220.00
303588
11/1512007
101171 SUPERIOR SHORES CONFERENCE CEN
500.00
WORKSHOP
173852
110807
5110.6103
PROFESSIONAL SERVICES
ART CENTER ADMINISTRATION
500.00
303589
11/75/2007
119424 SWANSON, SUSAN
71.50
ART WORK SOLD AT EAC
173840
110507
5101.4413
ART WORK SOLD
ART CENTER REVENUES
71.50
303590
11/1512007
102459 THECO INC
2,343.00
CHIEFTAIN WHEEL 00001411
173684
14976
1301.6151
EQUIPMENT RENTAL
GENERAL MAINTENANCE
2,343.00
-
303591
11115/2007
101035 THORPE DISTRIBUTING COMPANY
.
R55CKREG LOG20000
CITY OF EDINA
11114/200712:44:50
Council Check Register
Page - 28
11/9/2007
-- 11/15/2007
Check # Date
Amount
Supplier/ Explanation
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
225.50
173817
467962
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
90.00-
173989
29609
5421.5514
COST OF GOODS SOLD BEER
GRILL
1,795.35
174074
468683
5862.5514
COST OF GOODS SOLD BEER
VERNON SELLING
130.30
174075
468684
5862.5515
COST OF GOODS SOLD MIX
VERNON SELLING
2,061.15
303592 11/15/2007
102742 TKDA ENGINEERS ARCHITECTS PLAN
806.46
BROWNDALE BRIDGE REPAIR
173655
000200704296
10091.1705.20
CONSULTING DESIGN
BR -3 Browndale Avenue Bridge
206.14
CONCORD AVE STORM SEWER
173656
000200704321
04314.1705.20
CONSULTING DESIGN
STS -314 SOUTH VIEW TO VALLEY V
2,208.99
LIFT STATION MODIFICATIONS
173657
000200704329
10038.1705.20
CONSULTING DESIGN
LS38 LS REHAB @ FRANCE AVE
5,497.95
BRIDGE INSPECTION
173907
000200704322
1260.6103
PROFESSIONAL SERVICES
ENGINEERING GENERAL
4,851.42
72ND ST LIFT STATION REHAB
173908
000200704300
10036.1705.20
CONSULTING DESIGN
LS36 LIFT STATION #6
2,894.09
LIFT STATION #21 MODIFICATIONS
173909
000200704325
10037.1705.20
CONSULTING DESIGN
LS37 LS REHAB @ WALNUT DRIVE
16,465.05
303593 11115/2007
101038 TOLL GAS & WELDING SUPPLY
30.88
WELDING SUPPLIES
173910
442566
5630.6406
GENERAL SUPPLIES
CENTENNIAL LAKES
30.88
WELDING GAS
00001459 173990
442565
1553.6580
WELDING SUPPLIES
EQUIPMENT OPERATION GEN
61.76
303594 11/15/2007
118190 TURFWERKS LLC
253.75
SOLENOID
00006120 173736
0112617
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
701.64
DECK MOTOR
00006122 173737
0112651
5422.6530
REPAIR PARTS
MAINT OF COURSE & GROUNDS
955.39
303595 11/15/2007
101360 TWIN CITY HARDWARE
12.35
BOLT
00006352 173991
266439
5421.6406
GENERAL SUPPLIES
GRILL
12.35
303596 11/15/2007
102150 TWIN CITY SEED CO.
166.14
STRAW BLANKET
00001418 173685
18068
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
166.14
303597 11115/2007
115379 U.S. BANK
16.90
NET ZERO
173738
110207
1500.6103
PROFESSIONAL SERVICES
CONTINGENCIES
139.94
MEETING EXPENSES
173739
NOV0207
1120.6106
MEETING EXPENSE
ADMINISTRATION
319.49-
CREDIT
173992
110807
1553.6406
GENERAL SUPPLIES
EQUIPMENT OPERATION GEN
'
112.71
MEETING EXPENSE
173992
110807
1552.6406
GENERAL SUPPLIES
CENT SVC PW BUILDING
195.35
TOOLS
173992
110807
1301.6406
GENERAL SUPPLIES
GENERAL MAINTENANCE
218.52
POD RENTAL
173992
110807
1646.6406
GENERAL SUPPLIES
BUILDING MAINTENANCE
690.60
AIRFARE
173992
110807
1280.6104
CONFERENCES & SCHOOLS
SUPERVISION & OVERHEAD
1,185.00
TRAINING REGISTRATION
173992
110807
'281.6104
CONFERENCES & SCHOOLS
TRAINING
R55CKREG LOG20000 CITY OF EDi .
Council Check Register
1119/2007 -- 11/15/2007
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
11/14/21. .4:50
Page - 29
Business Unit
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONTRACTED REPAIRS DISTRIBUTION
CONSULTING DESIGN A -236 W70TH LANDSCAPING
GENERAL SUPPLIES GRILL
CLEANING SUPPLIES GRILL
COST OF GOODS SOLD GRILL
TELEPHONE CENTRAL SERVICES GENERAL
CONTRACTED REPAIRS DISTRIBUTION
PAPER SUPPLIES YORK SELLING
COST OF GOODS SOLD WINE YORK SELLING
REPAIR PARTS
EQUIPMENT OPERATION GEN
2,239.53
303598
11/15/2007
120675 ULTRAMAX
35.00
DELIVERY FEES
173911
093827
1400.6104
1,780.00
S&W 180GR FMJ -LAW ENF 00003047
173912
093674
1400.6104
1,815.00
303599
11/15/2007
103298 UPS STORE #1715, THE
17.37
SHIPPING CHARGES 00001440
173993
TRAN:9782
5913.6180
17.37
303600
11/15/2007
100668 URS CORPORATION
2,680.50
70TH ST LANDSCAPE PLAN
173913
3044179
01236.1705.20
2,680.50
303601
11/15/2007
101908 US FOODSERVICE INC
297.20
CUST 114300
173658
103107
5421.6406
401.20
CUST 114300
173658
103107
5421.6511
1,651.96
CUST 114300
173658
103107
5421.5510
2,350.36
303602
11/15/2007
100410 USA MOBILITY WIRELESS INC.
11.14
PAGER
173659
Q6096083K
1550.6188
11.14
303603
11/1512007
103590 VALLEY -RICH CO. INC.
8,700.00
NEW HYDRANT INSTALLATION 00001247
173740
12705
5913.6180
8,700.00
303604
11/15/2007
101058 VAN PAPER CO.
533.98
TOWELS, BAGS 00007512
173741
058685 -00
5842.6512
533.98
303605
11/15/2007
102218 VINTAGE ONE WINES
763.25
173818
11457
5842.5513
763.25
303606
11/15/2007
106699 WALSER CHRYSLER JEEP
257.31
MIRROR PKG 00001281
173686
1403898CHW
1553.6530
257.31
303607
11/15/2007
103466 WASTE MANAGEMENT - SAVAGE MN
11/14/21. .4:50
Page - 29
Business Unit
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONTRACTED REPAIRS DISTRIBUTION
CONSULTING DESIGN A -236 W70TH LANDSCAPING
GENERAL SUPPLIES GRILL
CLEANING SUPPLIES GRILL
COST OF GOODS SOLD GRILL
TELEPHONE CENTRAL SERVICES GENERAL
CONTRACTED REPAIRS DISTRIBUTION
PAPER SUPPLIES YORK SELLING
COST OF GOODS SOLD WINE YORK SELLING
REPAIR PARTS
EQUIPMENT OPERATION GEN
R55CKREG LOG20000
Check # Date Amount
3,990.46
3,378.60
7,369.06
303608 11/1512007
45.50
45.50
303609 11/15/2007
370.40
1,050.19
Supplier / Explanation
REFUSE
REFUSE
118737 WINBERG, DONNA
ART WORK SOLD AT EAC
101033 WINE COMPANY, THE
CITY OF EDINA
Council Check Register
11/9/2007 -- 11/15/2007
PO # Doc No Inv No Account No Subledger Account Description
173634 4325304 4095.6103 PROFESSIONAL SERVICES
173635 4323032 4095.6103 PROFESSIONAL SERVICES
173841 110507
173819 179117 -00
173820 179116 -00
173821 178612 -00
174076 179247 -00
303610
11115/2007
YORK SELLING
101312 WINE MERCHANTS
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
1,113.71
5662.5513
174077
210496
5822.5513
COST OF GOODS SOLD WINE
349.32
5842.5513
174078
210498
5862.5513
COST OF GOODS SOLD WINE
855.05
5862.5513
174079
210499
1,050.80
174080
210497
3,368.88
303611
11/15/2007
101362 WINE SPECTATOR
49.95
ACCT 0015514748
173994
RENEWAL
49.95
303612
11/1512007
112954 WISCONSIN TURF EQUIPMENT CORP.
155.19
SOLENOID 00001066
173995
542654 -000
122.09
NOZZLE HOLDER 00001062
173996
542606 -000
277.28
303613
11115/2007
101086 WORLD CLASS WINES INC
270.00
173822
202385
386.00
174081
202474
850.00
174082
201675
5101.4413 ART WORK SOLD
11/14/200712:44:50
Page - 30
Business Unit
50TH STREET RUBBISH
50TH STREET RUBBISH
ART CENTER REVENUES
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5662.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5822.5513
COST OF GOODS SOLD WINE
50TH ST SELLING
5842.5513
COST OF GOODS SOLD WINE
YORK SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5862.5513
COST OF GOODS SOLD WINE
VERNON SELLING
5840.6105
1553.6530
1553.6530
5862.5513
5822.5513
5862.5513
303614 11/15/2007 121636 WORLD ONE ENTERPRISES INC.
396.00 GRAVITEE MACHINE 00006306 173997 20070926- BRAEMA 5210.6590
R
396.00
DUES & SUBSCRIPTIONS
REPAIR PARTS
REPAIR PARTS
LIQUOR YORK GENERAL
EQUIPMENT OPERATION GEN
EQUIPMENT OPERATION GEN
COST OF GOODS SOLD WINE VERNON SELLING
COST OF GOODS SOLD WINE 50TH ST SELLING
COST OF GOODS SOLD WINE VERNON SELLING
RANGE BALLS
GOLF DOME.PROGRAM
303620 11115/2007
101091 ZIEGLER INC
2,422.88
AIR COMPRESSOR RENTAL
CITY OF EDINA
R55CKREG LOG20000
101531 ZINN, BOBO
106.51
SUPPLIES REIMBURSEMENT
300.00
INSTRUCTOR AC
406.51
303622 11/15/2007
106467 ABY, KATHERINE
Council Check Register
ELECTION JUDGE
166.50
11/9/2007
-- 11/15/2007
Check # Date
Amount
Supplier / Explanation PO #
Doc No
Inv No .
Account No
Subledger Account Description
303615 1111512007
105740 WSB & ASSOCIATES INC.
135.00
2006 MS4 ANNUAL REPORT
173660
4- 10124/07
1260.6103
PROFESSIONAL SERVICES
366.00
PROJECT MANAGEMENT
173661
3- 10125/2007
05474.1705.24
CONSULTING CONSTR MGMT
30,101.25
70TH ST FINAL DESIGN
173914
01686 -050 -8
01336.1705.21
CONSULTING INSPECTION
2,893.00
SE EDINA TRAFFIC MODEL
173915
01686 -060 -6
1260.6103
PROFESSIONAL SERVICES
8,737.00
TRANSPORTATION PLAN UPDATE
173916
01686 -030 -9
1260.6103
PROFESSIONAL SERVICES
42,232.25
303616 11115/2007
101726 XCEL ENERGY
408.62
51- 6137136 -8
173636
130709251
5430.6185
LIGHT & POWER
856.24
51- 6979948 -4
173637
130726326
5821.6185
LIGHT & POWER
1,127.35
51- 6979948 -4
173637
130726326
5861.6185
LIGHT &POWER
1,338.66
51- 6979948 -4
173637
130726326
5841.6185
LIGHT & POWER
3,572.08
51- 6840050 -6
173638
131232195
5911.6185
LIGHT &POWER
4,810.24
51- 6121102 -5
173639
131217062
1646.6185
LIGHT & POWER
4,636.66
51- 6824328 -7
174084
131588712
5420.6185
LIGHT & POWER
16,749.85
303617 11/15/2007
100568 XEROX CORPORATION
103.93
OCT USAGE
173742
028642655
5110.6151
EQUIPMENT RENTAL
103.93
303618 11/1512007
103226 YEADON FABRIC DOMES INC.
1,278.00
DOME FABRIC 00006366 173998
US14231 -IN
5210.6530
REPAIR PARTS
1,278.00
303619 11/1512007
120099 Z WINES USA LLC
1 97s nn
174083
1447
5842.5513
COST OF GOODS SOLD WINE
303620 11115/2007
101091 ZIEGLER INC
2,422.88
AIR COMPRESSOR RENTAL
2,422.88
303621 11/15/2007
101531 ZINN, BOBO
106.51
SUPPLIES REIMBURSEMENT
300.00
INSTRUCTOR AC
406.51
303622 11/15/2007
106467 ABY, KATHERINE
166.50
ELECTION JUDGE
166.50
173743 E5565501 5422.6180
173853 110807 5110.6564
173853 110807 5110.6103
CONTRACTED REPAIRS
CRAFT SUPPLIES
PROFESSIONAL SERVICES
11/14/20. _44:50
Page - 31
Business Unit
ENGINEERING GENERAL
WM -474 W70TH WATERMAIN IMP
BA336 W70TH - FRANCE TO YORK
ENGINEERING GENERAL
ENGINEERING GENERAL
RICHARDS GOLF COURSE
50TH ST OCCUPANCY
VERNON OCCUPANCY
YORK OCCUPANCY
PUMP & LIFT STATION OPER
BUILDING MAINTENANCE
CLUB HOUSE
ART CENTER ADMINISTRATION
GOLF DOME PROGRAM
YORK SELLING
MAINT OF COURSE & GROUNDS
ART CENTER ADMINISTRATION
ART CENTER ADMINISTRATION
174102 111407 1180.6013 SALARIES TEMP EMPLOYEES ELECTION
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
303623
11/15/2007
104517 ACKER, RITA
11/912007
168.81
ELECTION JUDGE
PO # Doc No
168.81
Account No
303624
11/15/2007
174103
116934 ADAMS, JOHN
1180.6013
SALARIES TEMP EMPLOYEES
157.25
ELECTION JUDGE
111407
1180.6013
157.25
ELECTION
303625
11115/2007
1180.6013
120239 ALKIRE, DAVID
ELECTION
174106
189.63
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
189.63
111407
303626
11/15/2007
ELECTION
108555 ALT, JOHN
111407
1180.6013
138.75
ELECTION JUDGE
174109
111407
138.75
SALARIES TEMP EMPLOYEES
303627
11/15/2007
111407
104518 ANDERSON, CAROLYN
SALARIES TEMP EMPLOYEES
ELECTION
187.06
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
187.06
174112
303628
11/15/2007
SALARIES TEMP EMPLOYEES
106476 BERTELSON, CAROL M.
157.25
ELECTION JUDGE
157.25
303629
11115/2007
106479 BOEMER, JULIET L.
161.88
ELECTION JUDGE
161.88
303630
11/1512007
116939 BORGEN, HOLLY
157.25
ELECTION JUDGE
157.25
303631
11115/2007
104580 BRADBURY, KATHERINE
189.63
ELECTION JUDGE
189.63
303632
11/15/2007
106481 BRANDBERG, ZOE ANNE
205.00
ELECTION JUDGE
205.00
303633
11/15/70"'
106484 BRINDLE, MARY
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 32
11/912007
— 11/15/2007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174103
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174104
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174105
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174106
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174107
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174108
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174109
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174110
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174111
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174112
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
Council Check Register
189.63
ELECTION JUDGE
11/9/2007
189.63
303634
11/15/2007
Inv No
104581 BUIE, JOANN
Subledger Account Description
Business Unit
192.19
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
192.19
174114
303635
11/15/2007
SALARIES TEMP EMPLOYEES
106486 BUTTSCHAU, RAYMOND
174115
111407
194.75
ELECTION JUDGE
ELECTION
174116
194.75
1180.6013
303636
11/1512007
174117
106487 CALGREN, MARY C.
1180.6013
SALARIES TEMP EMPLOYEES
161.88
ELECTION JUDGE
111407
1180.6013
161.88
ELECTION
303637
11/15/2007
1180.6013
106488 CAMPION, CHRISTINE
ELECTION
174120
159.56
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
159.56
111407
303638
11/1512007
ELECTION
106490 CHAMBERLAIN, MARSHA
111407
1180.6013
210.13
ELECTION JUDGE
174123
111407
210.13
SALARIES TEMP EMPLOYEES
303639
11/1512007
106491 CHASE, MARLYS
161.88
ELECTION JUDGE
161.88
303640
11/15/2007
114404 CIPOLLA, JUDY
212.69
ELECTION JUDGE
212.69
303641
11/15/2007
116941 CLAPP, ROBERT V
161.88
ELECTION JUDGE
161.88
303642
11/15/2007
104586 CONLEY, KATHERINE
157.25
ELECTION JUDGE
157.25
303643
11/1512007
104526 COOKE, EILEEN
157.25
ELECTION JUDGE
157.25
CITY OF EDh", .
11/14121,. +4:50
Council Check Register
Page - 33
11/9/2007
-- 11/15/2007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174113
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174114
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174115
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174116
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174117
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174118
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174119
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174120
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174121
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174122
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174123
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 34
11/9/2007
-- 11/15/2007
Check #
Date
Amount
Supplier/ Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303644
11/15/2007
104527 CRACRAFT, JOHN
23.13
ELECTION JUDGE
174124
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
23.13
303645
11/15/2007
104528 CRACRAFT, MARIAN
166.50
ELECTION JUDGE
174125
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
303646
11/15/2007
104529 CREW, COLLEEN
190.65
ELECTION JUDGE
174126
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION.
190.65
303647
11/15/2007
104530 DANIELSON, GLORIA
159.56
ELECTION JUDGE
174127
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.56
303648
11/15/2007
105392 DARRELL, PATRICE
157.25
ELECTION'JUDGE
174128
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303649
11/15/2007
105069 DAWSON, PAT
140.88
ELECTION JUDGE
174215
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
140.88
303650
11/15/2007
120361 DEAN, FRED
157.25
ELECTION JUDGE
174129
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303651
11/15/2007
106513 DEZELLER, DELPHA
157.25
ELECTION JUDGE
174130
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303652
11/15/2007
104531 DILL, PATRICIA
205.00
ELECTION JUDGE
174131
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
205.00
303653
11/15/2007
106514 DILLON, ROBERT
152.63
ELECTION JUDGE
174132
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
152.63
303654
106515 DILLON, SHIRLEY
r �
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
Council Check Register
157.25
ELECTION JUDGE
11/9/2007
157.25
303655
11/15/2007
Inv No
114406 EIDE, LYLE
Subledger Account Description
Business Unit
161.88
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
161.88
174134
303656
11/1512007
SALARIES TEMP EMPLOYEES
104534 FINK, PAUL
174135
111407
194.75
ELECTION JUDGE
ELECTION
174136
194.75
1180.6013
303657
11115/2007
174137
106527 FLORENZANO, JOSEPH
1180.6013
SALARIES TEMP EMPLOYEES
210.13
ELECTION JUDGE
111407
1180.6013
210.13
ELECTION
303658
11/15/2007
1180.6013
104589 GAGNON, PAM
ELECTION
174140
37.00
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
37.00
111407
303659
11/15/2007
ELECTION
116951 GOLDSTEIN, DEVORAH
111407
1180.6013
189.63
ELECTION JUDGE
174143
111407
189.63
SALARIES TEMP EMPLOYEES
303660
11/1512007
121621 GORMAN, PAT
154.94
ELECTION JUDGE
154.94
303661
11115/2007
106535 GOTTESMAN, CAROL
161.88
ELECTION JUDGE
161.88
303662
11/15/2007
106510 HABECK, MUZA
168.81
ELECTION JUDGE
168.81
303663
1111512007
108569 HARE, JEAN
157.25
ELECTION JUDGE
157.25
303664
11/15/2007
108571 HARTUPEE, MARY
37.00
ELECTION JUDGE
37.00
11/14/2, 4:50
Page - 35
CITY OF ED..
Council Check Register
11/9/2007
-- 11/1512007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174133
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174134
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174135
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174136
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174137
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174138
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174139
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174140
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174141
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174142
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174143
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
11/14/2, 4:50
Page - 35
R55CKREG LOG20000
CITY OF EDINA
Council Check Register
11/9/2007
-- 11/15/2007
Check #
Dale
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
303665
11/15/2007
117136 HEGMAN, JACQUELINE
166.50
ELECTION JUDGE
174144
111407
1180.6013
SALARIES TEMP EMPLOYEES
166.50
303666
11115/2007
117139 HOPPE, JUDY
159.56
ELECTION JUDGE
174145
111407
1180.6013
SALARIES TEMP EMPLOYEES
159.56
303667
11/1512007
104603 HORTON, ANNETTE
161.88
ELECTION JUDGE
174146
111407
1180.6013
SALARIES TEMP EMPLOYEES
161.88
303668
11/15/2007
108573 HUDOBA, TERRI
199.88
ELECTION JUDGE
174147
111407
1180.6013
SALARIES TEMP EMPLOYEES
199.88
303669
11/15/2007
104604 HUTTON, PAULETTE
41.63
ELECTION JUDGE
174148
111407
1180.6013
SALARIES TEMP EMPLOYEES
41.63
303670
11115/2007
105397 HYKES, MYRA
192.19
ELECTION JUDGE
174149
111407
1180.6013
SALARIES TEMP EMPLOYEES
192.19
303671
11/15/2007
106594 ISAACSON, DELORES
161.88
ELECTION JUDGE
174150
111407
1180.6013
SALARIES TEMP EMPLOYEES
161.88
303672
11/1512007
116953 JACKSON, MARILYN P
34.69
ELECTION JUDGE
174151
111407
1180.6013
SALARIES TEMP EMPLOYEES
34.69
-
303673
1111512007
104606 JOHNSON, KATE
43.94
ELECTION JUDGE
174154
111407
1180.6013
SALARIES TEMP EMPLOYEES
43.94
303674
11/15/2007
106600 JOHNSON, SHIRLEY M.
161.88
ELECTION JUDGE
174153
111407
1180.6013
SALARIES TEMP EMPLOYEES
161.88
303675
i
11115/20n7
106605 JONES, SARAH
Business Unit
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
ELECTION
11/14/200712:44:50
Page - 36
1111412A, .44:50
Page - 37
CITY OF EDINH
R55CKREG LOG20000
Council Check Register
11/9/2007
-- 11/1512007
Check #
Date
Amount
Supplier 1 Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
157.25
ELECTION JUDGE
174155
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303676
1111512007
106538 KAPAUN, ANN
174.25
ELECTION JUDGE
174156
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174.25
303677
11/15/2007
121622 KAPP, CHARLENE
161.88
ELECTION JUDGE
174157
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
161.88
303678
11/15/2007
106539 KEENAN, ANN
210.13
ELECTION JUDGE
174158
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
210.13
303679
11/15/2007
106540 KINGSTON, JESSICA
190.65
ELECTION JUDGE
174159
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
190.65
303680
11/1512007
105399 KOESTER, MARCIA
37.00
ELECTION JUDGE
174160
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
37.00
303681
11115/2007
106545 KOSTERS, JULIA
166.50
ELECTION JUDGE
174161
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
303682
11/15/2007
106550 LANDBERG, MARY
166.50
ELECTION JUDGE
174162
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
303683
11115/2007
121626 LANE, PAUL
161.88
ELECTION JUDGE
174163
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
161.88
303684
11/15/2007
121627 LEE, LAURA
157.25
ELECTION JUDGE
174164.
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303685
11/1512007
106554 LEHMAN, CECILE
157.25
ELECTION JUDGE
174165
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
1111412A, .44:50
Page - 37
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
303686
11115/2007
104544 LONG, SUSAN
11/9/2007
166.50
ELECTION JUDGE
PO # Doc No
166.50
Account No
303687
11/1512007
174166
120249 LUCAS, WILLIAM
1180.6013
SALARIES TEMP EMPLOYEES
157.25
ELECTION JUDGE
111407
1180.6013
157.25
ELECTION
303688
11115/2007
1180.6013
105401 MACH FREY, VIRGINIA
ELECTION
174169
192.19
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
192.19
111407
303689
11/15/2007
ELECTION
121623 MARCH, SALLIE
111407
1180.6013
166.50
ELECTION JUDGE
174172
111407
166.50
SALARIES TEMP EMPLOYEES
303690
1111512007
111407
106561 MARTIN, BARBARA
SALARIES TEMP EMPLOYEES
ELECTION
161.88
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
161.88
174175
303691
11/15/2007
SALARIES TEMP EMPLOYEES
104546 MCGLYNN, ROSEMARY
161.88
ELECTION JUDGE
161.88
303692
11/1512007
106589 MCGOLDRICK, FRANCIS
164.65
ELECTION JUDGE
164.65
303693
11/15/2007
104547 MELICHAR, MARGARET C.
212.69
ELECTION JUDGE
212.69
303694
11/15/2007
116962 MILLS, PATRICIA
166.50
ELECTION JUDGE
166.50
303695
11/15/2007
120251 MONSON, PAUL
161.88
ELECTION JUDGE
161.88
303696
11/15/20(1
106606 MONTEZ, PATRICIA
CITY OF EDINA
11/14/200712:44:50
Council Check Register
Page - 38
11/9/2007
-- 11/15/2007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174166
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174167
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174168
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174169
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174170
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174171
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174172
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174173
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174174
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174175
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
R55CKREG LOG20000
Check #
Date
Amount
Supplier / Explanation
Council Check Register
157.25
ELECTION JUDGE
11/9/2007
157.25
303697
11115/2007
Inv No
104551 MONTGOMERY, BETH
Subledger Account Description
Business Unit
164.19
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
164.19
174178
303698
11/15/2007
SALARIES TEMP EMPLOYEES
104553 MORAN, JANE
174179
111407
202.44
ELECTION JUDGE
ELECTION
174180
202.44
1180.6013
303699
11115/2007
174181
105888 NAAE, RON
1180.6013
SALARIES TEMP EMPLOYEES
210.13
ELECTION JUDGE
111407
1180.6013
210.13
ELECTION
303700
11/1512007
1180.6013
120393 NAZARIAN, BARBARA
ELECTION
174185
161.88
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
161.88
111407
303701
11/15/2007
ELECTION
106616 NELSON, JANET
111407
1180.6013
37.00
ELECTION JUDGE
174186
111407
37.00
SALARIES TEMP EMPLOYEES
303702
11/15/2007
106623 NORBACK, JUDITH
37.00
ELECTION JUDGE
37.00
303703
11/15/2007
120254 O'NEILL, ORDELL
159.56
ELECTION JUDGE
159.56
303704
11115/2007
104615 ODLAND, REBECCA
32.38
ELECTION JUDGE
32.38
303705
11115/2007
104616 OLANDER, PATRICIA
46.13
ELECTION JUDGE
46.13
303706
11/15/2007
104617 OTNESS, FERDINANDA
32.38
ELECTION JUDGE
32.38
11/14/2%. 44:50
Page - 39
CITY OF EDP. .. .
Council Check Register
11/9/2007
-- 11/15/2007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174176
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174178
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174179
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174180
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174181
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174182
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174183
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174185
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174184
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174177
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174186
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
11/14/2%. 44:50
Page - 39
R55CKREG LOG20000
CITY OF EDINA
11/141200712:44:50
Council Check Register
Page - 40
11/9/2007
-- 11/15/2007
Check #
Date
Amount
Supplier / Explanation PO #
Doc No
Inv No
Account No
Subledger Account Description
Business Unit
303707
11/15/2007
106632 PATE, MARY
161.88
ELECTION JUDGE
174187
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
161.88
303708
11/15/2007
104556 POLLITT, BETTY
212.69
ELECTION JUDGE
174188
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
212.69
303709
11/15/2007
120261 ROSENTHAL- ERICKSON, LUANN
161.88
ELECTION JUDGE
174189
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
161.88
303710
11/1512007
105404 RUSTAD, MARK
157.25
ELECTION JUDGE
174190
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
157.25
303711
11115/2007
106579 RYAN, MARY ANN
168.81
ELECTION JUDGE
174191
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
168.81
303712
11/15/2007
120262 SANDBERG, PENNY
166.50
ELECTION JUDGE
174192
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
166.50
303713
11/15/2007
108587 SCHWERDFEGER, CAROL
53.19
ELECTION JUDGE
174193
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
53.19
303714
11/15/2007
121624 SCOFIELD, CRAIG
159.56
ELECTION JUDGE
174194
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
159.56
303715
11/15/2007
116971 SEVERSON, GAYLE F
-
9.25
ELECTION JUDGE
174195
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
9.25
303716
11/15/2007
108588 SHAUGHNESSY, THOMAS
39.31
ELECTION JUDGE
174196
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
39.31
303717
1111512 —
121628 SHEA, FRANCES
R55CKREG LOG20000
Check #
Date
Amount
Supplier I Explanation
Council Check Register
134.13
ELECTION JUDGE
11/9/2007
134.13
303718
11/15/2007
Inv No
121625 SHEA, LINCOLN
Subledger Account Description
Business Unit
159.56
ELECTION JUDGE
1180.6013
SALARIES TEMP EMPLOYEES
159.56
174198
303719
11/1512007
SALARIES TEMP EMPLOYEES
104563 SMITH, LINDA
174199
111407.
215.25
ELECTION JUDGE
ELECTION
174200
215.25
1180.6013
303720
11/15/2007
174201
120414 STEUBS, LESLIE
1180.6013
SALARIES TEMP EMPLOYEES
37.00
ELECTION JUDGE
111407
1180.6013
37.00
ELECTION
303721
11/15/2007
1180.6013
120415 SULLIVAN, DON
ELECTION
174204
161.88
ELECTION JUDGE
SALARIES TEMP EMPLOYEES
ELECTION
161.88
111407
303722
11115/2007
ELECTION
120417 SULLIVAN, PAT
111407
1180.6013
168.81
ELECTION JUDGE
174207
111407
168.81
SALARIES TEMP EMPLOYEES
303723
11/1512007
120519 TIMM, ALEX
208.13
ELECTION JUDGE
208.13
303724
11/15/2007
106625 TINDALL, JAMES W
164.19
ELECTION JUDGE
164.19
303725
11/15/2007
104627 VAURIO, PATRICIA
37.00
ELECTION JUDGE
37.00
303726
11115/2007
116979 VOSS, RAY
157.25
ELECTION JUDGE
157.25
303727
11115/2007
106638 WASHBURN, VIRGINIA
194.75
ELECTION JUDGE
194.75
11/14/26. 4:50
Page - 41
CITY OF EDIN-
Council Check Register
11/9/2007
-- 11115/2007
PO # Doc No
Inv No
Account No
Subledger Account Description
Business Unit
174197
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174198
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174199
111407.
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174200
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174201
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174202
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174203
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174204
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174205
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174206
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
174207
111407
1180.6013
SALARIES TEMP EMPLOYEES
ELECTION
11/14/26. 4:50
Page - 41
R55CKREG LOG20000
Check #
Date
Amount
Supplier /Explanation
303728
11/15/2007
116981 WEBER, JENNY
159.56
ELECTION JUDGE
159.56
303729
11/15/2007
108598 WELBAUM, MIKE
157.25
ELECTION JUDGE
157.25
303730
11/15/2007
104630 WEXLER, ARDIS
212.69
ELECTION JUDGE
212.69
303731
11/1512007
116982 WILEY, ELIZABETH
37.00
ELECTION JUDGE
37.00
303732
11/15/2007
104632 WOLD, LORETTA
166.50
ELECTION JUDGE
166.50
303733
11/15/2007
120522 ,ZAHORSKY, JANET
37.00
ELECTION JUDGE
37.00
303734
11115/2007
111696 ZVERINOVA, MARGARET
30.06
ELECTION JUDGE
30.06
1,063,176.96
Grand Total
CITY OF EDINA
Council Check Register
1119/2007 -- 11/15/2007
PO # Doc No Inv No Account No Subledger Account Description Business Unit
174208 111407 1180.6013 SALARIES TEMP EMPLOYEES ELECTION
174209 111407
174210 111407
174211 111407
174212 111407
174213 111407
174214 111407
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013 SALARIES TEMP EMPLOYEES ELECTION
1180.6013
11 80.601 3
1180.6013
1180.6013
Payment Instrument Totals
Check Total 1,063,176.96
Total Payments 1,063,176.96
SALARIES TEMP EMPLOYEES ELECTION
SALARIES TEMP EMPLOYEES ELECTION
SALARIES TEMP EMPLOYEES ELECTION
SALARIES TEMP EMPLOYEES ELECTION
11/14/200712:44:50
Page - 42
CITY OF EDIN— 11/14/20L, :24
R55CKSUM LOG20000
Council Check Summary Page - 1
Company
01000 GENERALF.UND
02100 CDBG FUND
02200 COMMUNICATIONS FUND
04000 WORKING CAPITAL FUND
04800 CONSTRUCTION FUND
05100 ART CENTER FUND
05200 GOLF DOME FUND
05300 AQUATIC CENTER FUND
05400 GOLF COURSE FUND
05500 ICE ARENA FUND
05600 EDINBOROUGH /CENT LAKES FUND
05800 LIQUOR FUND
05900 UTILITY FUND
05930 STORM SEWER FUND
05950 RECYCLING FUND
07400 PSTF AGENCY FUND
Amount
196,380.21
32,632.00
4,811.97
60,642.07
5,384.46
8,948.55
2,697.72
776.38
21,028.57
31,867.95
12,108.50
194,338.47
455,345.25
2,042.36
33,958.00
214.50
Report Totals 1,063,176.96
11/9/2007 - 11/15/2007
We 001 iff m to the best of our kwMedge
and belief, that these claims
comply in all material respect
with the requirements of the City
of Edina purchasing p i " sod.
procedures d ft -d / - 00