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Home My WebLink About2008-10-07_COUNCIL MEETINGAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL OCTOBER 7, 2008 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. EDINA HOUSING & REDEVELOPMENT AUTHORITY * I. APPROVAL OF MINUTES OF HRA - Regular Meeting of September 17, 2008 * II. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 18, 2008 TOTAL $7,066.11 II. ADJOURNMENT EDINA CITY COUNCIL FIRE PREVENTION WEEK PROCLAIMED OCTOBER 5 -11, 2008 * I. APPROVAL OF MINUTES - Regular Meeting of September 16, 2008, Work Session of September 16, 2008 and Study Session of October 23, 2008 II. PUBLIC HEARINGS During "Public Hearings," the Mayor will ask for public testimony after City staff members make their presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure faimess to all speakers and to allow the efficient conduct of a public hearing, speakers must observe the following guidelines: • Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. • Try not to repeat remarks or points of view made by prior speakers and limit testimony 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. Agenda/Edina City Council October 7, 2008 Page 2 A. SPECIAL ASSESSMENT PUBLIC HEARINGS - Resolution No. 2008 -96 (Favorable rollcall majority vote of Council Members present to approve) 1. Concord Avenue Roadway Reconstruction — Imp. No. BA -331 2. Woodhill Neighborhood Street Reconstruction — Imp. No. BA -337 3. Southdale First Addition Street Reconstruction — Imp. No. BA -338 4. Todd Park Neighborhood Roadway Reconstruction — Imp. No. BA -340 5. West 70th Street Roadway Improvements — Imp. No. BA -336 6. 50th & France Business District — Imp. M -08 7. Grandview Business District — Imp. G -08 B. PUBLIC 'HEARING — APPEAL OF DANGEROUS DOG DESIGNATION, 6621 Galway Drive (Favorable majority vote of Council Members present to approve) III. PUBLIC COMMENT During "Public Comment," the City Council will invite comments from those in attendance who would like to speak about something not on tonight's agenda. Individuals must limit their comments to three minutes and cannot speak to an issue for which a public hearing was held by the Council within the last thirty days or a matter scheduled for a future hearing on a specific date. Individuals should not expect the Mayor or Council to respond to their comments. Instead, the Council might refer the matter to staff for consideration at a future meeting. IV. AWARD OF BID * A. Citywide Telephone System * B. City Hall Control Room HVAC V. REPORTS /RECOMMENDATIONS (Favorable vote of majority Council Members present to approve except where noted) A. Resolution No. 2008 -95 Accepting Various Donations (Favorable rollcall vote of four Council Members to approve) B. Ordinance No. 2008 -8 Amending Edina City Code Concerning Gambling Second Reading C. Resolution No. 2008 -97 Appointing Election Judges for November 4, 2008 General Election * D. Set Hearing Date (10/21/08) - Conditional Use Permit, Interlachen Country Club, 6200 Interlachen Boulevard VI. FINANCE (Favorable rollcall vote of majority Council Members present to approve) * A. CONFIRMATION OF PAYMENT OF CLAIMS As per Pre -List dated September 18, 2008 TOTAL $713,054.00; and Pre List dated September 25, 2008 TOTAL $2,732,042.74; and Pre List dated October 2, 2008 TOTAL Agenda/Edina City Council October 7, 2008 Page 3 $965,989.35 and Credit Card Transactions dated July 26, 2008 to August 25, 2008 TOTAL $6,571.83 B. Set Date for Budget Hearing October 21, 2008 at 5:00 p.m. VII. CORRESPONDENCE AND PETITIONS VIII. MAYOR AND COUNCIL COMMENTS IX. MANAGER'S COMMENTS X. ADJOURNMENT 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 -8861 72 hours in advance of the meeting. SCHEDULE OF UPCOMING MEETINGS /DATES /EVENTS Tues Oct 7 Regular Meeting 7:00 P.M. Tues Oct 21 Budget Hearing 5:00 P.M. Tues Oct 21 Regular Meeting 7:00 P.M. Tues Oct 28 Study Session — To be determined 11:30 A.M. Mon Nov 3 Regular Meeting 7:00 P.M. Tues Nov 4 ELECTION DAY — POLLS OPEN 7:00 A.M. UNTIL 8:00 P.M. Thur Nov 6 Canvass of Election Returns 5:00 P.M. Mon Nov 11 VETERANS DAY HOLIDAY OBSERVED — City Hall Closed Tues Nov 18 Regular Meeting 7:00 P.M. Tues Nov 25 Study Session — To be determined 7:00 A.M. Thur Nov 25 THANKSGIVING HOLIDAY OBSERVED — City Hall Closed Fri Nov 26 DAY AFTER THANKSGIVING HOLIDAY OBSERVED — City Hall Closed Mon Dec 1 Truth In Taxation Hearing 5:00 P.M. Tues Dec 2 Regular Meeting 7:00 P.M. Mon Dec 8 Truth In Taxation Continuation Hearing Date 5:00 P.M. Tues Dec 16 Regular Meeting 7:00 P.M. Tues Dec 23 Study Session — To be determined 11:30 A.M. dyed Dec 24 CHRISTMAS EVE HOLIDAY OBSERVED— City Hall Closed Thur Dec 25 CHRISTMAS DAY HOLIDAY OBSERVED — City Hall Closed Wed Dec 31 NEW YEAR'S DAY EVE HOLIDAY OBSERVED — City Hall Closes at noon Thur Jan 1 NEW YEAR'S DAY HOLIDAY OBSERVED — City Hall Closed Tues Jan 6 Regular Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COMMUNITY ROOM COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBER COMMUNITY ROOM COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY SEPTEMBER 16, 2008 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Bennett, Housh, Masica, Swenson and Chair Hovland. CONSENT AGENDA ITEMS APPROVED Motion by Commissioner Bennett and seconded by Commissioner Swenson approving the Consent Agenda for the Edina Housing and Redevelopment Authority as presented. Rollcall: Ayes: Housh, Bennett, Masica, Swenson, Hovland Motion carried. *MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY OF SEPTEMBER 2, 2008, APPROVED. Motion made by Commissioner Bennett and seconded by Commissioner Swenson approving the minutes of the Regular Meeting of the Edina Housing and Redevelopment Authority from September 2, 2008. Motion carried on rollcall vote — five ayes. There being no further business on the HRA Agenda, the Chair declared the meeting adjourned at 7:05 p.m. Executive Director 91 3 8:50:03 Page- 1 Subledger Account Description Business Unit PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT 7,066.11 Grand Total Payment Instrument Totals Check Total 7,066.11 Total Payments 7,066.11 PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT CITY, NA R55CKREG -)G20000 Council Check Register 9/18/2008 — 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 14011 9/18/2008 123263 BENSON DESIGN INC. 2,227.00 SIGNAGE FOR PROMENADE 195060 0854 -A 9132.6103 2,227.00 14012 9/18/2008 101350 GREEN ACRES SPRINKLER CO. 257.87 SPRINKLER REPAIR - PROMENADE 195061 082867 9132.6103 257.87 14013 9/18/2008 102024 IRRIGATION BY DESIGN INC. 497.79 IRRIGATION REPAIR - PROMENADE 195062 00125088 9132.6103 4,083.45 IRRIGATION REPAIR 195063 00125667 9132.6103 4,581.24 91 3 8:50:03 Page- 1 Subledger Account Description Business Unit PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT 7,066.11 Grand Total Payment Instrument Totals Check Total 7,066.11 Total Payments 7,066.11 PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT PROFESSIONAL SERVICES CENTENNIAL LAKE TAX DISTRICT R55CKSUM LOG20000 CITY OF EDINA 9/17/2008 8:50:09 Council Check Summary Page - 1 9/18/2008 - 9/18/2008 Company Amount 09000 HRA FUND 7,066.11 Report Totals 7,066.11 We conRrm to the best of our knowledge and belief, that these claims comply In all material respects . with the requirements of the City of Edina purchasing policies and procedures date r _ COR FOR -°''f Cn 1888 PROCLAMATION WHEREAS, the City of Edina is committed to ensuring the safety and security of all those living in and visiting our city; and WHEREAS, fire is a serious public safety concern both locally and nationally, and homes are the locations where people are at greatest risk from fire; and WHEREAS, the nonprofit National Fire Protection Association (NFPA) has documented through its research that home fires killed 3,030 people in the U.S. in 2005 roughly eight people every day; and WHEREAS, Edina Firefighters are dedicated to reducing the occurrence of home fires and home fire injuries through prevention and protection education; and WHEREAS, Edina's residents are responsive to public education measures and are able to take personal steps to increase their safety from fire; and WHEREAS, residents who have planned and practiced a home fire escape plan are more prepared and will therefore be more likely to survive a fire; and WHEREAS, the 2008 Fire Prevention Week theme, "Prevent Home Fires! ", effectively serves to remind us all of the simple actions we can take to stay safer from fire during Fire Prevention Week and year- round. THEREFORE, I, James Hovland, Mayor of the City of Edina do hereby proclaim October 5 -11, 2008 as Fire Prevention Week throughout Edina, and urge all the people of Edina to heed the important safety messages of Fire Prevention Week 2008, and to support the many public safety activities and efforts of the Edina Fire Department. Dated: October 7, 2008 James B. Hovland, Mayor T I MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 16, 2008 7:00 P.M. ROLLCALL Answering rollcall were Members Bennett, Housh, Masica, Swenson and Mayor Hovland. CONSENT AGENDA ITEMS APPROVED Motion made by Member Bennett and seconded by Member Swenson approving the Council Consent Agenda with the exceptions of Agenda Item IV.B. Resolution No. 2008 -90 Public Health Preparedness and Cities Readiness Initiative Grant, and Item IV.E. Resolution No. 2008 -92, Setting Public Hearing Date (October 21, 2008) Vacation of Public Right -of -Way for a portion of Belmore Lane. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2008 -94 APPROVED NATIONAL CIVICS AWARENESS MONTH DECLARED Mayor Hovland read in full a resolution declaring September as National Civics Awareness Month in Edina. The Council stated their support of this program. Member Masica introduced and moved the adoption of Resolution No. 2008 -94 Recognizing National Civics Awareness Month. Member Swenson seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *MINUTES - REGULAR MEETING OF SEPTEMBER 2. 2008 APPROVED Motion made by Member Bennett and seconded by Member Swenson approving the minutes of the Regular Meeting of September 2, 2008. Motion carried on rollcall vote — five ayes. SPECIAL ASSESSMENT PUBLIC HEARING — REFUSE REMOVAL RESOLUTION NO. 2008 -89 APPROVED 7631 EDINBOROUGH WAY UNIT #5218. AND 6308 WILRYAN AVENUE Affidavits of Notice were presented and placed on file. Assistant City Manager Worthington stated the public hearing was to consider special assessments for refuse removal at 7631 Edinborough Way Unit #5218 and 6308 Wilryan Avenue. She advised that both residents had been linked to public health care services via paramedics. The units were both owner - occupied so the costs for refuse removal would become assessments against the property. In response to Council's questions, staff indicated there were no commonalities with the number of refuse removal properties. Public Testimony No one appeared to comment. Member Housh made a motion, seconded by Member Bennett, to close the public hearing. Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. Member Masica introduced Resolution No. 2008 -89 Levying Special Assessments for Garbage and Debris Removal at 7631 Edinborough Way, Unit #5218 and 6308 Wilryan Avenue. Member Swenson seconded the motion. Page 1 Minutes /Edina City Council /September 16, 2008 Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *PUBLIC HEARING — APPEAL OF DANGEROUS DOG DECLARATION, 6621 GALWAY DRIVE — CONTINUED TO OCTOBER 7, 2008 Motion made by Member Bennett and seconded by Member Swenson continuing appeal of dangerous dog declaration, 6621 Galway Drive, to October 7, 2008. Motion carried on rollcall vote — five ayes. PUBLIC COMMENT No one appeared to comment. RESOLUTION NO. 2008 -88 APPROVED ACCEPTING VARIOUS DONATIONS Mayor Hovland explained that 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 Swenson introduced Resolution No. 2008 -88 accepting various donations. Member Masica seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. RESOLUTION NO. 2008 -90 APPROVED PUBLIC HEALTH PREPAREDNESS AND CITIES READINESS INITIATIVE GRANT In response to Council's questions regarding a potential wording inconsistency, Assistant City Manager Worthington advised that the grant money for pandemic epidemic planning ran out last year. The report was from August to August, 2007 to 2008, and the Pandemic Epidemic Plan was completed, incorporated, and was awaiting the Mayor's signature. Also, the Police Department was working with the Emergency Preparedness Coordinator to conduct a mass dispensing exercise this year. Member Masica introduced Resolution No. 2008 -90 Authorizing the City of Edina to enter into a Public Health Preparedness and Cities Readiness Initiative Grant Agreement with the Minnesota Department of Health. Member Bennett seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. TOWN HALL MEETING SCHEDULED City Manager Hughes reported his informal survey of the MLC member cities holding Town Hall meetings and noted the format used by Eden Prairie was most similar to the venue being considered by Edina. Mr. Hughes outlined the town hall meeting format used by Eden Prairie and requested Council direction. The Council discussed: its desire to create an informal and non - intimidating setting, a desire for a format that allowed residents to speak to any topic they wished, whether meetings should be televised to provide access to the community, difficulty involved with providing a quality broadcast if the meeting was held off site, Congressman Ramstad's meeting format used at the Southdale Library, and the best time and day to schedule such a meeting. The Council also discussed whether the meeting should be topic driven. Council agreed the meeting would be formatted to listen to comments made and not engage the speakers. The Council indicated its desire to receive input from the public on the format used. Member Masica made a motion, seconded by Member Housh, directing staff to schedule January 27, 2009, at ,11:30 a m for a Town Hall meeting to be held in the Edina City Council Chambers in lieu of the January study session. The format of the meeting follows: Council to be seated informally on the floor level; speakers to fill out participation cards with name, address, and topic to be addressed; a three - minute time limit for speakers; evaluation postcard provided to be filled out by participants; and meeting patterned after the Eden Prairie town hall meeting format. Page 2 7 Minutes /Edina City Council /September 16, 2008 Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. ORDINANCE NO. 2008 -8 FIRST READING GRANTED AMENDING EDINA CITY CODE CONCERNING GAMBLING City Manager Hughes presented the draft ordinance, prepared at the Council's direction, that would repeal two subsections of the existing City Code. The first subsection dealt with locations where lawful gambling was permitted and the second subsection with the types of lawful gambling that were exempt from the requirements of the City Code. He advised that the Code already required organizations to comply with State law so those requirements would not need to be restated in the ordinance. Mr. Hughes stated staff recommended approval of first reading. City Attorney Poehler explained the current. ordinance cited the statutory requirements but was outdated. She advised Edina was already more restrictive than State law, and to increase restrictiveness the City would have to totally ban charitable gambling. The Council acknowledged staff would advise them if State law was changed related to gaming and noted charitable organizations may request a three -day permit. City Clerk Mangen advised that the State Charitable Gambling Board also reviewed the applications and would deny the permit should the organization exceed statutory limits. Member Housh made a motion, seconded by Member Masica, to grant first reading to Ordinance No. 2008 -8 Amending Edina City Code Concerning Gambling. Member Bennett questioned whether "charitable organization" needed to be defined if Edina intended to limit the premises permits to charities. Mayor Hovland stated it was defined by State Statute. Ayes: Housh, Masica, Swenson, Hovland Abstain: Bennett Motion carried. Member Masica asked for a clarification on when a Council Member can abstain from voting on a motion. Mr. Hughes stated he would have to consult Robert's Rules of Order but, typically, abstentions were used when there was a conflict. Member Masica requested a clarification. RESOLUTION NO. 2008 -92 APPROVED SETTING PUBLIC HEARING DATE (OCTOBER 21, 2008) VACATION OF PUBLIC RIGHT -OF -WAY FOR A PORTION OF BELMORE LANE City Manager Hughes stated this action was to schedule a public hearing on October 21, 2008, to consider the vacation of a portion of Belmore Lane, which has a longer notice requirement under State law. The vacation consideration was scheduled to coincide with a Conditional Use Permit (CUP) application made by the Interlachen Country Club. He stated that the CUP was scheduled for the October 1, 2008 Planning Commission meeting and if it received a positive recommendation at that meeting, the CUP would be considered by the Council on October 21, 2008. However, if the CUP does not clear the Planning Commission on October 1, 2008, the vacation hearing would also be laid over for one month, so they were heard at the same time. Dennis Hogan, 6204 Belmore Lane, stated his father was a 52 -year resident at that address. He stated the CUP application process clearly stated it must be filed with the Planning Office 31 days prior to the Planning Commission meeting; however, the application was filed on September 2, which was 29 days before the Commission's October 1 meeting. Mr. Hogan stated the neighborhood tried to work out several concerns, but today the Interlachen Country Club indicated those proposals were not acceptable. Mr. Hogan explained they must now start the discussion again, but there were only two weeks before the Planning Commission meeting date. He stated it appeared the CUP plans would be changed significantly and requested the Council continue the CUP application to the November Planning Commission meeting and reset the vacation hearing to the November 18 Council meeting. Page 3 Minutes /Edina City Council /September 16, 2008 The Council questioned whether the CUP application had been received within the time limit and whether laying the matter over for a month would cause any problem in taking action within the statutory time limits. Mr. Hughes noted he would report to Council at the October 7, 2008, meeting whether or not the vacation needed to be delayed to the November Council meeting. City Attorney Poehler advised the Council could continue the vacation public hearing without prejudice. Member Swenson introduced Resolution No. 2008 -92, Calling for Public Hearing (October 21, 2008) on Vacation of Public Right -of -Way for (a portion of) Bellmore Lane. Member Masica seconded the motion. Rollcall: Ayes: Bennett, Housh, Masica, Swenson, Hovland Motion carried. *SET HEARING DATE FOR CERTIFICATION OF DELINQUENT UTILITY BILLS — OCTOBER 21, 2008 Motion made by Member Bennett and seconded by Member Swenson to set hearing date for certification of delinquent utility bills on October 21, 2008. Motion carried on rollcall vote — five ayes. *RECEIVED TRAFFIC SAFETY COMMITTEE REPORT Motion made by Member Bennett and seconded by Member Swenson to receive the Traffic Safety Comm_ ittee Report. Motion carried on rollcall vote — five ayes. *CONFIRMATION OF CLAIMS PAID Motion made by Member Bennett and seconded by Member Swenson approving payment of the following claims as shown in detail on the Check Register dated September 4, 2008, and consisting of 27 pages; General Fund $119,818.20; Communications Fund $2,833.59; General Debt Service Fund $1,700.00; City Hall Debt Service $1,000.00; Working Capital Fund $98,263.03; Art Center Fund $4,605.56; Golf Dome Fund $2,364.23; Aquatic Center Fund $8,894.13; Golf Course Fund $6,966.2.3; Ice Arena Fund $585.81; Edinborough /Centennial Lakes Fund $22,769.31; Liquor Fund $148,542.72; Utility Fund $43,045.69; Storm Sewer Fund $7,831.29; PSTF Agency Fund $17,272.73; TOTAL $486,492.52 and for approval of payment of claims dated September 10, 2008, and consisting of 26 pages:. General Fund $242,337.54; CDBG Fund $46.00; Communications Fund $1,111.26; Working Capital Fund $233,856.32; Construction Fund $4,611.66; Art'Center Fund $168.46; Aquatic Center Fund $202.04; Golf Course Fund $9,723.70; Ice Arena Fund $26,051.25; Edinborough /Centennial Lakes Fund $7,268.37; Liquor Fund $237,712.08; Utility Fund $469,553.98; Storm Sewer Fund $25,458.41; TOTAL $1,257,696.99. Motion carried on rollcall vote — five ayes. *RECEIVED PETITION AGAINST SOUND WALL HIGHWAY 62 FROM RYAN AVENUE TO MILLERS LANE Motion made by Member Bennett and seconded by Member Swenson to receive the petition against sound wall Highway 62 from Ryan Avenue to Millers Lane. Motion carried on rollcall vote — five ayes. There being no further business on the Council Agenda, Mayor Hovland declared the .meeting adjourned at 8:25 p.m. Respectfully submitted, Page 4 Debra A. Mangen, City Clerk MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 16, 2008 5:00 P.M. Mayor Hovland called the meeting to order at 5:10 p.m. in the City Council Chambers of 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; Cary Teague, Planning Director; Roger Knutson, City Attorney; and Debra Mangen, City Clerk. Mayor Hovland said the purpose of the work session was to the review of the Housing Chapter of the draft Comprehensive Plan. Council discussion included: Housing Task Force's development of the Housing Succession Plan, Housing Task Force's goal of 500 units, Metro Livable Communities Act goal of 212 affordable units, percentage of Edina housing currently at an affordable price, definition of affordable housing, inclusionary zoning and its meaning and implications, and the desire that affordable housing be ownership vs. rental, concern over allowing two housing units to be developed in single family dwellings, how school district demographics affect Edina's population, and life -cycle housing and ability to allow residents to age in place within Edina. The Council pointed out changes and inconsistencies to the Housing Chapter that were recorded by staff. Staff will review the draft plan for consistency throughout the chapters after incorporating the changes. It was noted the Transportation Chapter would be reviewed at the September 23, 2008, Study Session to be held at 7:00 a.m. Council requested that Geoff Workinger and Steve Brown of the Edina Transportation Commission be invited along with Kirk Johnson and other members of the Bike Edina Task Force. The meeting would be held in the Edina Community Room located on the second floor of City Hall. Mayor Hovland declared the meeting adjourned at 6:35 p.m. Respectfully submitted, Debra Mangen, City Clerk MINUTES OF THE STUDY SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 23, 2008 7:00 A.M. Mayor Hovland called the meeting to order at 7:00 A.M. in the Community Room of Edina City Hall. Answering rollcall were: Members Bennett, Housh, Masica, Swenson and Mayor Hovland. Attending from the Edina Transportation Commission were Geof Workinger and Jennifer Janovy (also on the Bike Edina Task Force) and Sara Jacobs from the Bike Edina Task Force. Staff present included: Gordon Hughes, City Manager; Heather Worthington, Assistant City Manager; Wayne Houle, City Engineer; Jack Sullivan, Assistant Engineer; Chuck Rickart, WSB, Consultant; and Debra Mangen, City Clerk. Mayor Hovland said the purpose of the study session was to review the Transportation Chapter of the draft Comprehensive Plan. Member Masica commented that there was a rumor circulating there was no intention to finish the review of the draft Comp Plan by year end. Mayor Hovland said he believed the Council was to finish their work in October and submit the draft plan to Met Council by November. Manager Hughes assured the Council there was no intent to defer a decision on the draft plan until 2009. He stated staff was willing to meet whenever the Council desired to complete the review. He suggested that the Council also discuss whether they want to hold a public hearing on the revised draft plan. The Council conducted a review of Chapter 7 Transportation Plan. Included in the discussion were: Edina's functional classification of roadways and its difference with Met Council's listing of functional classification of roadways, how the functional classification was developed; criteria used to derive terms with which streets and roads have been labeled, how changing roadway classification could impact availability of state or federal funds, desire for development of an overarching narrative to describe departure from functional classification, Bike Edina Task Force Comprehensive Bike Plan and its need for inclusion in the Comprehensive Plan, need to review draft plan for consistency of terminology and references between chapters, Traffic Demand Management Plans development and use, crash reduction strategies for major trouble points, working with various agencies and jurisdictions on 25 mph speed limit, transportation as it relates to transit, speed reduction strategy for school zones, development of park and ride locations and possible funding sources for updating TH 62 interchange. Staff noted suggested revisions and corrections during the review. The Council discussed the timing and process for adopting a final draft of the Comprehensive Plan for submittal to the Metropolitan Council. They felt they could review the remaining chapters: Heritage Preservation, Water Resources, Park, Energy and Environment and Community Services in one more work session set for 5:00 p.m. October 7, 2008. The Council will e-mail any issues to the City Manager regarding these chapters by September 30, 2008. The issues will be consolidated to facilitate discussion on October 7 th It was decided that the revisions will be completed and the revised red -lined draft will be submitted to the Council in its entirety in late October. The updated draft will also be posted online. The Council will give staff any final updates November 3, 2008, and those will also be posted on the web as soon as possible. It was anticipated that a hearing date would be set for November 18, 2008, to consider the final draft and presumably approve that draft for submission to Met Council. Member Masica left the meeting at 9:45 a.m. Mayor Hovland declared the meeting adjourned at 10:05 a.m. Respectfully submitted, Debra Mangen, City Clerk REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne Houle, PE Director of Public Works / ity Engineer Date: October 7, 2008 Subject: Public Hearings for Special Assessments: 1. Improvement BA -331: Concord Avenue Roadway Reconstruction 2. Improvement BA -337: Woodhill Neighborhood Street Reconstruction 3. Improvement BA -338: Southdale First Addition Street Reconstruction 4. Improvement BA -340: Todd Park Neighborhood Roadway Reconstruction 5. Improvement BA -336: West 70 Street Roadway Improvements 6. Improvement M-08 - 50th & France Business District 7. Improvement G -08 - Grandview Business District Recommendation: Agenda Item # II. A. 1 -7 Consent ❑ Information Only ❑ Mgr. Recommends Action ❑ To H RA ® To Council ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve assessments as proposed for Improvements BA -331, BA -337, BA -338, BA- 340, BA -336, M -08, and G -08. Info /Background: Attached you will find an Analysis of Assessment, Final Assessment Roll, and Certificate of Mailing including the Notice of Public Hearing for each proposed Public Hearing: Special Assessments October 7, 2008 Page 2 assessment. All properties were notified per Minnesota State Statute — Chapter 429 for special assessments. In addition to each submittal the following comments are submitted for consideration: 1. Improvement BA -331: Concord Avenue Roadway Reconstruction. As of this writing no comments have been submitted or called in. 2. Improvement BA -337: Woodhill Neighborhood Street Reconstruction. As of this writing no comments have been submitted or called in. 3. Improvement BA -338: Southdale First Addition Street Reconstruction. As of this writing no comments have been submitted or called in. 4. Improvement BA -340: Todd Park Neighborhood Roadway Reconstruction. As of this writing no comments have been submitted or called in. 5. Improvement BA -336: West 70th Street Roadway Improvements. As of this writing no comments have been submitted or called in. 6. Improvement M -08 - 50th & France Business District. The 50th & France maintenance assessment charge changed from 47.08 cents per square foot in 2007 to 57.17 cents in 2008. This increase is attributable to the increased maintenance within the area such as brick replacement and continued painting of the streetscape furniture including the lights. As of this writing no comments have been submitted or called in. 7. Improvement G -08 - Grandview Business District. The Grandview maintenance assessment charge changed from 4.53 cents per square foot in 2007 to 2.74 cents in 2008. This decrease is attributable to the reduced labor cost from continued mulching and weeding. As of this writing no comments have been submitted or called in. GAEngineer1ng\ASSESSMENTS\2008 ASSESSMENTS\2008 eng special assessments rrform.doc CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Roadway Improvements: BA -331 LOCATION: Concord Avenue Improvement Actual CONTRACTOR: Northwest Asphalt, Inc. $ 174,877.71 MICS EXPENSES $ 31,115.56 $ 205,993.27 ENGINEERING ENGINEERING 13% $ 26,779.13 CLERICAL CLERICAL 2% $ 4,119.87 PUBLISHING & SUPPLIES: $ 500.00 CAPITALIZED INTEREST: . 7.5% for first year $ 10,948.41 Proposed (Pending) TOTAL CONSTRUCTION COST: $ 248,340.67 $ 316,000.00 ASSESSABLE UNITS: 69.98 $ 3,548.57 $ 4,400.00 TOTAL $ 248,340.67 ASSESSABLE COST ESTIMATED ASSESSMENT = $ 3,548.57 PROPOSED ASSESSMENT = $ 4,400.00 TOTAL ASSESSABLE COST $ 3,548.57 LENGTH OF ASSESSMENT: 10 YEARS FINAL ASSESSMENT ROLL CONCORD AVENUE IMPROVEMENTS IMPROVEMENT NO. BA -331 STREET PID # LEGAL STREET OWNER REU's LOT BLOCK ASSESSABLE REU TOTAL REU ASSESSMENT COST Concord Ave 19- 028 -24 -24 -0007 5619 JC2rlson, Doris 1.00 1.00 $ 3,548.57 19- 028 -24 -24 -0008 5623 Carlson - Haneman, Kimberly 1.00 1.00 $ 3,548.57 19- 028 -24 -24 -0070 2 1 5705 Jensen, Stephen & Katherine 1.00 1.00 $ -3,548.57 19- 028 -24 -24 -0024 15 1 5713 Frsenmaier, Maria Therese 1.00 1.00 $ 3,548.57 19- 028 -24 -24 -0023 14 1 5717 Feddema, John 1.00 1.00 $ 3,548.57 19- 028 -24 -24 -0022 13 1 5721 Bamard, Jacqueline 1.00 0.67 $ 2,365.71 19- 028 -24 -31 -0090 5801 Lan sev, Ryan & Leslie 1.00 0.67 $ 2,365.71 19- 028 -24 -31 -0089 8 5805 ITillou, Linda 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0088 8 5809 ISogard, David & Kolleen 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0087 8 5817 1 Hau e, Mitchell & Terri 1.00 1.00 $ 3,548.57 19-028 -24 -31 -0086 19 8 5821 ITeynor, Terence & Ann 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0085 18 8 5825 Baron, Deborah 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0084 17 8 5829 Cogan, Grace 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0083 16 8 5833 Miller, Bruce 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0082 15 8 5837 Hawkinson, Kamille 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0081 13 & 14 8 5841 Palladino, Thomas 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0111 24 9 5901 Cleary, Eileen 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0110 23 9 5905 Ameber , Paul & Wendy 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0109 22 9 5909 Mered k, Roger & Janell 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0108 21 9 5913 Bathe[, Harlan 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0107 20 9 5917 Quinlan, Daphne 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0106 19 9 5921 lJohnson, Lee Kaiser& Susan Kaiser 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0105 18 9 5925 Cabot, Marcia 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0104 17 9 5929 Luck, Goodwin 1.00 1.00 $ 3,548.57 19-028 -24 -31 -0103 16 9 5933 Mattsson, Jeffrey, Lisa 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0102 15 9 5937 Sacks, Michael & Julie 1.00 1.00 $ 3,548.57 19- 028 -24 -31 -0101 13 & 14 9 5945 Lindquist, Jerrod 1.00 1.00 $ 3,548.57 19- 028 -24 -34 -0080 16 2 6001 - I Hendricks, William 1.00 1.00 $ 3,548.57 19- 028 -24 -34 -0079 15 2 6005 Schmoll, Ruth 1.00 1.00 $ 3,548.57 19- 028 -24 -34 -0078 2 6009 Rafi , Jamila & An'um, Khalil 1.00 1.00 $ 3,548.57 19- 028 -24 -34 -0077 13 2 6013 Krueger, Michael & Martha 1.00 1.00 $ 3,548.57 19- 028 -24 -34 -0076 12 2 6017 Grivna, Brian & Jane 1.001 1.00 $ 3,548.57 19- 028 -24 -34 -0075 11 2 6021 Swenson, James 1.00 1.00 $ 3,548.57 19- 028 -24 -33 -0066 7 2 6016 Grauze, Dailis 1 001 1.001 $ 3,548.57 jw FINAL ASSE :NT ROLL CONCORD AVEN�- APROVEMENTS IMPROVEMENT NO. BA -331 v STREET PID # LEGAL STREET NO. OWNER REU's LOT BLOCK ASSESSABLE REU TOTAL REU ASSESSMENT COST 19- 028 -24 -33 -0065 6 2 6012 Peterson, Daryl 1.00 1.00 $ 3,548.57 19- 028 -24 -33 -0064 5 2 6008 Harty, Sarah 1.00 1.00 $ 3,548.57 19- 028 -24 -33 -0063 4 2 6004 Van Maasdam, M Susan 1.00 1.00 $ 3,548.57 19-028 -24 -32 -0033 2 5940 Austin, Jeffrey & Robin 1.00 1.00 $ 3,548.57 19- 028 -24 -32 -0032 1 5944 Lee, Mary Lou 1.00 1.00 $ 3,548.57 19- 028 - 24-32 -0006 5932 Moran, Kathleen 1.00 1.00 $ 3,548.57 19- 028 -24 -32 -0005 5928 Jenson, David 1.00 1.00 $ 3,548.57 19- 028 -24 -32 -0001* 5900 ISD #273 5.00 5.00 $ 17,742.84 Concord Ter 19-028 -24 -24 -0069 1 1 4630 Jenson, Thomas 0.33 0.33 $ 1,171.03 Normandale Rd 19- 028- 24 -23- 0001 ** 5701 ISD #273 19 19.00 $ 67,422.81 Valley View Rd 19-028 -24 -34 -0074 10 2 4628 Vigil, Melinda 0.33 0.33 $ 1,171.03 19- 028 -24 -33 -0067 8 2 4700 Fried, Maria 0.33 0.33 $ 1,171.03 Woodland Rd W 19- 028 -24 -24 -0071 3 1 4629 Eastlund, Tamara & Alan 0.33 0.33 $ 1,171.03 59th St W 19- 028 -24 -32 -0004 4810 ISD #273 4 4.001$ 14,194.28 60th St W 19- 028 -24 -33 -0062 3 2 4701 INelson, David & Mary 0.33 0.33 $ 1,171.03 70.65 69.98' $248,340.67 *Additional $8,362.50 for bridge on Concord Ave; work done at school's request "Additional $2,382.75 for driveway apron on Southview Lane; work done at school's request. TOTAL ROADWAY COST $882,751.10 Total Assessable Cost (20% assessed /80 %SA) $248,340.67 Total Assessment REU 69.98 AVERAGE COST PER REU $3,548.57 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Concord Avenue Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS W TNESS my hand and the seal of said City this )e day of 20 Ie . ca- Edina - w9SN�11� o e Cn oy a.. NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -331: CONCORD AVENUE IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a . period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 19- 028 -24 -24 -0007 Carlson, Doris 5619 Concord Ave Edina, MN 55424 19- 028 -24 -24 -0008 19- 028 -24 -24 -0070 19- 028 -24 -24 -0024 Carlson - Haneman, Kimberly Jensen, Stephen & Katherine Frsenmaier, Maria Therese 5623 Concord Ave 5705 Concord Ave 5713 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -24 -0023 19- 028 -24 -24 -0022 19- 028 -24 -31 -0090 Feddema, John Barnard, Jacqueline Langsev, Ryan & Leslie . 5717 Concord Ave 5721 Concord Ave 5801 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0089 19- 028 -24 -31 -0088 19- 028 -24 -31 -0087 Tillou, Linda Sogard, David & Kolleen Hauge, Mitchell & Terri 5805 Concord Ave 5809 Concord Ave 5817 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0086 19- 028 -24 -31 -0085 19- 028 -24 -31 -0084 Teynor, Terence & Ann Baron, Deborah Cogan, Grace 4621 62nd St. W. 5825 Concord Ave 5829 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0083 19- 028 -24 -31 -0082 19- 028 -24 -31 -0081 Miller, Bruce Hawkinson, Kamille Palladino, Thomas 5833 Concord Ave 5837 Concord Ave 5841 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0111 19- 028 -24 -31 -0110 19- 028 -24 -31 -0109 Cleary, Eileen Arneberg, Paul & Wendy Meredyk, Roger & Jane[[ 5901 Concord Ave 5905 Concord Ave 5909 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0108 19- 028 -24 -31 -0107 19- 028 -24 -31 -0106 Bathel, Harlan Quinlan, Daphne Johnson, Lee Kaiser & Susan 5913 Concord Ave 5917 Concord Ave Kaiser Edina, MN 55424 Edina, MN 55424 5921 Concord Ave Edina, MN 55424 19- 028 -24 -31 -0105 19- 028 -24 -31 -0104 19- 028 -24 -31 -0103 Cabot, Marcia Luck, Goodwin Mattsson, Jeffrey, Lisa 5925 Concord Ave 5929 Concord Ave 5933 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -31 -0102 19- 028 -24 -31 -0101 19- 028 -24 -34 -0080 Sacks, Michael & Julie Lindquist, Jerrod Hendricks, William 5937 Concord Ave 5945 Concord Ave 6001 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -34 -0079 19- 028 -24 -34 -0078 19 -028 -24 -34 -0077 Schmoll, Ruth Rafiq, Jamila & Anjum, Khalil Krueger, Michael & Martha 6005 Concord Ave 6009 Concord Ave 6013 Concord Ave ,a, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -34 -0076 19- 028 -24 -34 -0075 19- 028 -24 -33 -0066 Grivna, Brian & Jane Swenson, James Grauze, Dailis 6017 Concord Ave 6021 Concord Ave 6016 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -33 -0065 19- 028 -24 -33 -0064 19- 028 -24 -33 -0063 Peterson, Daryl Harty, Sarah Van Maasdam, M Susan 6012 Concord Ave 6008 Concord Ave 6004 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -32 -0033 19- 028 -24 -32 -0032 19- 028 -24 -32 -0006 Austin, Jeffrey & Robin Lee, Mary Lou Moran, Kathleen 5940 Concord Ave 5944 Concord Ave 5932 Concord Ave Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -32 -0005 19- 028 -24 -32 -0001 19- 028 -24 -24 -0069 Jenson, David ISD #273 Jenson, Thomas 5928 Concord Ave 5701 Normandale Rd 4630 Concord Ter Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -23 -0001 19- 028 -24 -34 -0074 19- 028 -24 -33 -0067 ISD #273 Vigil, Melinda Fried, Maria 5701 Normandale Rd 4628 Valley View Rd 4700 Valley View Rd Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 19- 028 -24 -24 -0071 19- 028 -24 -32 -0004 19- 028 -24 -33 -0062 Eastlund, Tamara & Alan ISD #273 Nelson, David & Mary 4629 Woodland Rd W 4810 59th St W 4701 60th St W Edina, MN 55424 Edina, MN 55424 Edina, MN 55424 NOTICE OF PUBLIC HEARING Cy of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -331: CONCORD AVENUE IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 t^ December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessmi has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 • CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Roadway Improvements: BA-337 LOCATION: Woodhill Neighborhood Improvements Proposed Actual (Pendinal CONTRACTOR: Palda and Sons, Inc. $ 998,531.92 MICS EXPENSES $ 414,538.35 $ 1,413,070.27 ENGINEERING $ - CLERICAL CLERICAL .5% $ 7,065.35 PUBLISHING & SUPPLIES: $ 500.00 CAPITALIZED INTEREST: 7.5% for first year $ 59,872.83 TOTAL CONSTRUCTION COST: $ 1,480,508.45 $1,644,000.00 ASSESSABLE UNITS: 178.04 $ 8,315:59 $ 9,300.00 $ 1,480,508.45 ASSESSABLE COST ESTIMATED ASSESSMENT = $ 9,300.00 PROPOSED ASSESSMENT = $ 8,315.59 TOTAL ASSESSABLE COST $ 8,315.59 LENGTH OF ASSESSMENT: 10 YEARS FINAL ASSESSMENT ROLL WOODHILL NEIGHBORHOOD NPROVEMENT IMPROVEMENT NO. BA-337 PIO: 300282432DO13 wm H FUHR BRITTANY - BRITTANY RD IEDINA MN BUM I 1 7 8,315.°4 PIO: 3002B2432DD30 S 6 NOSWC R H WIRTH BRITTANY RD 72 SRrrrANY RD EDINA UN 55136 I T 8,315.59 Pro: J 881 BRITTANY 6813 1 7 8 91 .59 Pro: 3002921979016 L U80U D BB7 BRDTANY RD eefe RD EDINA NIN 55M 1 1 5.315.59 JAMES K ER BBt RD 1 RD 1 1 8,315. Pm: J007924>20017 ENSLW KATHLEEN KENNEY 8820 ANY RD ANY RD 1 1 ,91 fie Pro: 3002024910090 PALIL J BFMW40RST 1 7 8,915.58 Pro: 18 P L DORSET NUMA—MYRD 8821 RD t 7 1 8.315.58 PID: CHUEN SAI WU ee25 4728 1 7 e 1558 PID: 3007821.920029 ARTHUR S NELSON ANY RD 8878 RD 1 7 8 8,316.58 PIO: 3OD28241 IDAVIDRkASCENE 5 ENE RD aRrrrANY RD EDNA MN 5WW 5 ,315 plO; 3002824320021 1 FOSSLIM - eeg2 B RD 8832 ANY FW t t 9 6,315.68 P 3002BZ4320057 I L 8899 B BRITTANY RD EDINA MN MW 1 315. PID; W ER B ED NA WIN 56M 1 8.315.159 PID: W TRAW 1 1 315. 1 1 PID: 3DO2&2432DO31 EDW A LINDELL .315.50 1 1 8 1 PID: plO; EDGE M R 8701 B 8 ED 1 7 15 PID: 1 1(A A 8800 1 7 1 5. PID: 9007824330022 JOHN M RATELLE 8804 RITT 8801 EDINA MN SUM 1 1 8315M PID: 3002124330023 L ANY 8,315.68 P10:300282 1 B 72 1 1 8 15 PID: 30078749901O0 B J B GOOD aRITTANYRD BRITTANY AD EDINA MN 55M 1 7 B 15. Pro: 3007814.140087 DIN SUN 1 , D 1700 1 1 8,916.68 PID; 3002920.910060 ROONEY 170 S 4701 DUNBERRYLA 7 1 8 1 Pro. 300 J 4704 U 4 1 1 B 1569 PID / 47 4 11 1 13715.59 PID: 9007924340088 MARCIA B SCHUG / 1708 1 1 B 3 PID 7 R LINDA ,316. PID: 3002624330068 MURLME D HEMEKSCN MEW DUNBERRYLA III U-15.59 pO} 3002224330025 LW JR 1779 &—N-80WLA D t 1 8,315.59 pro. 3002824330069 J T 471 O U 1718 D 1 1 B 918.M Pro: HELE M PANKEN E J ANKEN 4717 D 471 E 1 7 8,316.58 pOi 3002824930080 EW1 TER R 1720 IDUNBERKY U 4720 D E U ®I 1 1 a 8.31658 Pro: 30028 24330027 PAUL YV CNAP01 4727 iuumERRYLA 1721 OUNSFRRYLA MN 55M 8.315.59 PID: 3DO292433DO51 UFFMAN 4724 IDUNBERRY U 4774 Y ED MN 66M 6,315.58 PID: 431004) EL 5 R LITTLE 4728 IDUNBE RRYU 47259 E U I t f T 8,316.69 Pro: B SMITH 4728 IDUNBERR U 4778 ERRY U EDI 66136 1 7 9,315.58 PID: 300282499DDS3 RICHARD K SIMMONS 4800 OUNBERRY LA 1800 DUNBERRY LA EDVJA MN 55438 7 1 3 8,916.68 Pro: 3002824390042 G89ERT W ROBERTS 4807 DUNBERRY LA 875 SANTA ROSA BLVD 02F FT WALTON BEACH FL 32548 t t 8 8.315.58 PID: 3002824390054 RK,NARD J FOLEY 4804 DUN BERRY LA 4804 DUNBERRY U EDINA MN 55M 7 1 8.315.59 PID: 3007824390008 AlA NS CHERYL L ADK01S 4WO DUNBERRY U 1808 DUNBERRY U WNK 66498 1 1 8,315.68 pro: 300m1/330086 RACE WU 4808 DUNBERRY U 1808 UNBERR U EDINA MN 55M I 8,315.58 PID: 30079743.90007 GREGG A BENNETT CYNTHIA R BENNETT U 4808 NBE U 1 7 8.375.58 7 8.378.68 PID: 3002821330088 UYU AVM JUAN N AVI A 4812 D BERRY 4812 DUN EDINA UN 55M 1 t 7 1 9,518.69 . PIO:3002BZ4330008 J BOVERSIREET 4879 DUNBERR 4819 8.315.68 PID: 3007ffi4390057 A HERBERT N 4818 D 78 D Na t t 1 t 8315.68 PID: 3007924390011 SIRENE CHULZE IBt DUN 1 FINAL ASSESSMENT ROLL WOODHILL NEIGHBORHOOD IMPROVEMENT IMPROVEMENT NO. BA4V PID OWNER I OWNER2 PROPERTY N0. PROPERTYSTREET OWNERS STREET ADORERS CRYISTATEMP ASSESSABLE LOTS TOTAL LOTS TOTAL ASSESSMENT COST FD:3007624320046 THOMAS) ARNER SUSIW FWARNER 880{ WEST R 8004 DR EDWA '.8435 1 1 R PAD: 3002524310025 T L J L 8806 W 8805 W MN t 7 PID W E CHRISTIN 8008 W 5 R EDINA MN W436 t 1 AS PID: 900782491 P 8808 WEST S000W D EDWA MN 55196 1 1 PID: R GREEK 12 W 851 DR EDINA 56435 1 7 PO: 30029910031 THOMAS L VANS WI3 W _SH M D R 8813 D ED MN 58436 1 1 4 8,315.59 P HARLESJ 8818 WEST S DR 8818 W99MUMTR ED 66136 f 1 315.58 PID:3007824910092 I E B 881 W D 8817 E 55435 1 1 1 5,315.59 PO:3002B24320050 J A NORBACK BR WA 554M 1 1 1 8.91 .60 PID: 3DD25243100M WJMUULu N A 05a`UW_ 8821 W R MI W ST SHORE DANA 65436 I 1 1 .316.591 PID: 10072 8824 R DR OMWFSTSHOREOR EDINA 5646 1 1 6 916.69 PID, 300282410094 5DWARO J HA W EDINA MN 56498 1 1 8,91668 Pb. 300782431 8825 W T HORE R 5825 0 O4A MN 1 1 1 8,316.58 300782431000 ELIZABETH 13URGER 3 BURGER 8818 W 5878 W OR 66435 1 / a 8.315.68 PID: 9002524310024 M J HELEY C W W 6 8832 W DR EDINA MN 56136 1 1 491650 PO: 3007524310045 TI RZA M STEPHAN 8899 WEST S 8893 W T D 55435 0. 0.8 5.571. PO: 3002924370026 MARGARET L MURPHY DENNIS A MURPHY 8838 WEST SHORE DR 8838 R MN 554M 1 1 8 .315.50 PID: 3007824310028 MICHAEL R KELLY JR GRETCHEN G KELLY 87W W N_6700 T S R EDINA 55496 i 1 1 8,91 PQ: 3007624310027 s 0704 WEST 6704 ED MN554M 1 t 8,315- PID: 3002024310D28 DAVID G HATZUNG 8708 WFSTSHOREDR 6708 WEST SHORE OR EDINA MN 6646 1 1 3 8.31&50 PID: 3002824310047 SHIRLEY A BAXTER WILLIAM BAXTER 8700 WEST SHORE DR 17896 NO. PLYMOUTH MN 6607 0.67 0.04% 6,671.45 PAD; 3002824310069 KUFFrA5CkSTROM 8712 W S D 5777 E SM RED 5646 1 1 111 5315.50 PAD: 300252440072 NEAL M JOHNSON JANICE L JOHNSON 8713 WETFSHORE DW 871 D EDINA 1 1 111 8511510 10:3002824940064 TROY J KEPJN LYNNE M KERIN 871 S D 571 S 1 1 PID. 300324340071 MARTIN LAVENTURE CODY F LA RE 6717 WE DR 8717METFIA59M EDINA MN 5548 1 1 T 6,315.110 PID: 3MM24340070 RIGILL L ANDERSON GILL 8721 WET S 9 NEUR- 8771 W99fffA 6 A E-DW ED 6645 1 1 5 5.315.59 PAD: 3007824340080 RICHARD A HOLTAN P J H 8801 WEST SHORE DR INAMN55M 1 1 316. PC: 9002524940005 LAURIE kOTZEN MILLER 0806 WEST SHORE R 0806 DR EDINA 1 1 6,315.m P07: 3DO2824340081 KENT M LOKKESMOE JACOUIN C LOKKESMOE 8808 WEST SHORE DR 8808 WEST SHORE DR ED 7 1 03 1 PC: 3002824340085 MICHAEL HARREL V 8813, W D _60 S R 1 1 8,31 M P0.3002924340065 ISTINA BOETTCHER 8817 8517 E 1 1 91 .d0 PID: 300292434WM ER 8821 WES 6 OR 370 1 1 e, 14 PID:3002824340083 ROGER OTHWELL W DR 55138 0 67 0.8 1 671. 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TANYA BDMOW MICHAEL DRUMM 4708 WILFORD WAY 4708 WILFORD WA-9-- MINA 54196 1 1 T 8 .31 59 PO: 3002524330077 MAXW 4712 WUFORO WAV 4712 W IUFOROWAY EDINA NIN 5546 1 1 9,918.68 PID: 3007924330067 LOTS SAND CIO DAVID SAND TRUSTEE 4713 WILFORD WAY 19 SOUTH IST ST, B802 MINNEAPOLIS MN 54401 1 1 R 8.316.59 P0: 3007&243.30078 L SKRINNER 0 P DARGONTINA 4719 WILFORD WAY 4718 WI RD W EDINA MN 55434 1 1 8,918.58 PID: 3002524330056 MIL J KUNERT 4717 WILE WAY 4717 WILFORD WA EDINA MN 55430 1 1 8.3 559 PID: 3002524MM75 DJ STERMER KATHLEEN STERMER 472D WILFORD -WAY 4720 WI WA EDI 55435 1 1 831 .59 PID:30025243300 ROB HAHN JANIC LHAH 4721 WILFORD WA 4721 WILFORD 'E I 1 1 8.31 .fib PID: 3007879330074 L REND JACQUELINE P 1779 WILFORD A 4724 I W 1 1 8,915.58 PI D: 3002824930054 A AUD KOLIATU BKOW 4776 WILE RDWAY 4701 ID EDI 1 1 431 .59 PID: 3002824MM73 Ml L C BASK HtLDUR M RASK 4725 WILFORD WA 4728 I 55434 1 1 831460 PID: 3002524330053 E SERVALS 1779 WI AY 4779 I ED 1 7 5 831 . PID:3002e24330072 HFNRY C MEEKER WINIFRED MEEK99 4800 WILFORD WAY 4800 1 1 S 8.31 PID:3002824330052 SHARON R BENSON EDWARD R BENSON 4801 I AY 1601 1 IIS 8.315.59 PID: 3002579390071 ETHE 4804 4501 -1 - - t 1 300 SULLIVAN 4505 W ORD WAY 1 55136 1 1 49 PID: 3002579310070 CRAIG M GUDOVF WILFORD WAY 000WLLF WA ED 86436 1 1 8 15. PID: 3002524330050 POLL Y BOWLES DANIEL L BOWLES 4809 WILFORD WAY 4808 WILFORD WA EDINA MN 65198 1 1 8 .315.60 PID: 3007&21390088 DARRENN /812 WILFORD WAV 49174 A EOIW1 MN 66134 7 1 9 .315.69 PID:3002524330048 MARCAACOON GEGORYK 4813 WILFOROWAV 4813WI WAY DINAMN65436 1 1 k315.59 PID:3007524390088 IVICKI L DEN INCER CHARLES W DENSINGER 4815 WILFORD WAY 14aieWILFORDWAY JEDINAMN55435 1 1 8.37559 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Woodhill Neighborhood Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this �4 4M day of , 20. J- NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -337: WOODHILL NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 PID:3002824320092 PID:3002824330101 PID:3002824340081 QUAY A MITCHELL JOHN B MITCHELL JOHN D GOULD JOHN B MITCHELL 4809 66TH ST W CARA E GOULD 4809 66TH ST W EDINA MN 55435 310 CECIL ST SE EDINA MN 55435 EDINA MN 55435 MINNEAPOLIS MN 55414 PID:3002824310041 PID:3002824320001 PID:3002824320029 MARGARET W MULLEN HELEN E PERSON RALPH BRUCE CATHERINE A BRUCE 4528 BALFANZ RD 6604 BRITTANY RD 6608 BRITTANY RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320013 PID:3002824320030 PID:3002824320012 WM H FUHR S B NOSEK R H WIRTH JEREMY;MAYNOR 6609 BRITTANY RD 6612 BRITTANY RD 6613 BRITTANY RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320015 PID:3002824320091 PID:3002824320017 J L CHERUBINI JAMES K SANDER ERIC ENSLIN D F SPOOR 6617 BRITTANY RD KATHLEEN KENNEY 6616 BRITTANY RD EDINA MN 55435 6620 BRITTANY RD EDINA MN 55435 EDINA MN 55435 PID:3002824320090 PID:3002824320019 PID:3002824320089 PAUL J BREMHORST P L DORSET N J HOYE CHUEN SAI WU 6621 BRITTANY RD 6624 BRITTANY RD 4729 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320028 PID:3002824320088 PID:3002824320021 ARTHUR S NELSON DAVID R NASCENE GREGORY FOSSUM 6628 BRITTANY RD SHANNON NASCENE 6632 BRITTANY RD EDINA MN 55435 6629 BRITTANY RD EDINA MN 55435 PID:3002824330015 EDINA MN 55435 PID:3002824330023 PID:3002824320087 PID:3002824320022 PID:3002824320086 LOIS HANSKE HENRY T WARNER CHRISTOPHER W STRAWN 6633 BRITTANY RD 6636 BRITTANY RD 6637 BRITTANY RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320031 PID:3002824320032 PID:3002824320033 EDWARD A LINDELL G D SWEDBERG C C SWEDBERG VIRGINIA MCCOLLISTER 6640 BRITTANY RD 6700 BRITTANY RD 6704 BRITTANY RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824330015 PID:3002824330022 PID:3002824330023 DIANE KAY BOMSTA MARY P RATELLE STEVEN E HALLSTROM . 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CAMPBELL JOHN W MOSEY CAROL L DENNEHEY GWENDOLYN CAMPBELL 6601 DR 1621 GOLF BLVD #101 6600 SOUTHCREST DR MN 55 EDINA MN 554335 5 CLEARWATER FL 33767 EDINA MN 55435 PID:3002824320009 PID:3002824320010 PID:3002824320062 GERDA E NORVAL JOHN M WYANT ROBERT L SCHNELL 6602 SOUTHCREST DR N E WY NT ALISON E WYANT 6605 SOUTHCREST DR EDINA MN 55435 6604 DR EDINA MN 55435 EDINA MN 55435 PID:3002824320011 PID:3002824320075 PID:3002824320060 STEPHEN E ORTH JERRY A TOKHEIM RONALD STUTES HELENA K ORTH 6612 SOUTHCREST DR 6613 SOUTHCREST DR 6608 SOUTHCREST DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320076 PID:3002824320059 PID:3002824320077 NANCY E QUINLAN THOMAS F SABOW NANCY J OUSKA JOHN.0 QUINLAN KIMBERLY K SABOW ,JERRY M OUSKA 6616 SOUTHCREST DR 6617 SOUTHCREST DR 6620 SOUTHCREST DR EDINA MN 55435. EDINA MN 55435 EDINA MN 55435 028243 058 PID: 3002824320058 PID:3002824320078 PID:3002824320057 RAMA 1 STEPHEN H BROWN RICK F SCHNEIDER MARA M BROWN KAROL K SCHNEIDER 6621 SOUTHCREST DR 6624 SOUTHCREST DR 6625 SOUTHCREST DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320079 PID:3002824320056 PID:3002824320080 PATRICK J DELANEY KRISTINE S BAUMGARDNER JOLENE A TUCKER JENNIFER J DELANEY BRIAN E BAUMGARDNER ANDREW C TUCKER 6628 SOUTHCREST DR 6629 SOUTHCREST DR 6632 SOUTHCREST DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320055 PID:3002824320081 PID:3002824320054 EMAD S EBBINI VIRGIL T LEIH SYLVESTER SANFILIPPO 6633 SOUTHCREST DR 4512 ARDEN AVE 6637 SOUTHCREST DR EDINA MN 55435 EDINA MN 55424 EDINA MN 55435 PID:3002824320053 PID:3002824320072 PID:3002824320052 RICHARD S JOHNSON VIRGINIA YOUNGBLOOD STEPHEN R LITMAN 6641 SOUTHCREST DR 6700 SOUTHCREST DR 6,701 SOUTHCREST DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824320051 PID:3002824330039 PID:3002824330089 MARGARET S JOHNSON ROBERT L SCHNELL JR OMAR SOUKA BRADLEY C JOHNSON JULIE A SCHNELL JULIE SOUKA 5 SOUTHCREST DR 6709 SOUTHCREST DR 6720 SOUTHCREST DR iA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340093 PID:3002824340055 PID:3002824340094 TIMOTHY J SWENSON JOHN A CICH P A TUCKER SUSAN SWENSON CATHERINE A CICH L J TUCKER 4701 UPPER TER 4704 UPPER TER 4705 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340056 PID:3002824340095 PID:3002824330037 R & C HOBBINS WILLIAM C HAMER PAUL O MONSON 4708 UPPER TER 4709 UPPER TER 4712 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824330078 PID:3002824330038 PID:3002824330079 TIMOTHY J BARZEN NANCY C HAUGE JOYCE M EHMKE 4713 UPPER TER 4716 UPPER TER JANICE E LOHSE EDINA MN 55435 EDINA MN 55435 4717 UPPER TER EDINA MN 55435 PID:3002824330080 JENNIFER JENSEN PID:3002824330081 PID:3002824330082 JEFF JENSEN K JOHN KEMME WU PUI WONG 4721 UPPER TER 4725 UPPER TER 4729 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824330083 PID:3002824330088 PID:3002824330084 FLOYD RISVOLD DAVID L REIMER SIMA F SHAHRIAR 4801 UPPER TER 4804 UPPER TER SHAHRIAR SHAHRIAR EDINA MN 55435 EDINA MN 55435 4805 UPPER TER EDINA MN 55435 PID:3002824330090 PID:3002824330085 PID:3002824330087 LAURA L HEALEY MARILYN LARSON PID:3002824 330091 JOHN F HEALEY JOHN LARSON MIR S002824 LLAH 4808 UPPER TER 4809 UPPER TER 4812 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824330086 AID: 4320073 PID:3002824330087 SANDRA J KUEHN A D FETZE K TZE DEBORAH LUNDSTROM JOHN C KUEHN 4816 UPPER TER DAVID J LUNDSTROM 4813 UPPER TER EDINA MN 55435 4817 UPPER TER EDINA MN 55435 EDINA MN 55435 PID:3002824320074 PID:3002824320065 PID:3002824320066 STEVEN J HARTWIG KURT W SMITH H SCOTT DAWSON KAREN L HARTWIG 6600 WEST SHORE DR 6601 WEST SHORE DR 4820 UPPER TER EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3002824320046 PID:3002824310029 PID:3002824320047 MAS J WARNER T L CARIS WILLIAM I WEST SUSAN F WARNER J LUCAS CARIS CHRISTINE M WEST 6604 WEST SHORE DR 6605 WEST SHORE DR 6608 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824310030 PID:3002824320048 PID:3002824310031 MICHAEL P THEIS ROBERT DALE GREER THOMAS L EVANS BRITT E THEIS 6612 WEST SHORE DR 6613 WEST SHORE DR 6609 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824310032 PID:3002824320050 PID:3002824320049 320049 SUSAN K POWERS JUDITH A NORBACK ORST' CHARLES J O CHARLES RICHARD B POWERS BRUCE A NORBACK WEST SHORE 6616 SHORE 6617 WEST SHORE DR 6620 WEST SHORE DR EDINA MN EDINA MN 55435 EDINA MN 55435 PID:3002824310033 PID:3002824310022 PID:3002824310034 W J MCCLURE NANCY MORTON EDWARD J HAYWARD N A MCCLURE CYRUS MORTON 6625 WEST SHORE DR 6621 WEST SHORE DR 6624 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824310044 PID:3002824310024 PID:3002824310023 ELIZABETH BURGER M J HELEY THOMAS P BOSCHWITZ ANTHONY BURGER C W HELEY 6628 WEST SHORE DR 6629 WEST SHORE DR 6632 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824310025 PID:3002824310026 10045 PID:3002824310045 D: 30 MARGARET L MURPHY MICHAEL R KELLY JR TI MST DENNIS A MURPHY GRETCHEN G KELLY SHORE DR 6633 WEST SHORE 6636 WEST SHORE DR 6700 WEST SHORE DR EDINA MN EDINA MN 55435 EDINA MN 55435 PID:3002824310042 PID:3002824310027 PID:3002824310028 SHIRLEY A BAXTER STEPHEN H COLEMAN DAVID G HATZUNG WILLIAM BAXTER 6704 WEST SHORE DR 6708 WEST SHORE DR 17835 6TH AVENUE NO. EDINA MN 55435 EDINA MN 55435 PLYMOUTH MN 55447 PID:3002824340072 PID:3002824340054 PID:3002824340053 NEAL H JOHNSON TROY J KERIN KURT A ECKSTROM JANICE L JOHNSON LYNNE M KERIN 6712 WEST SHORE DR 6713 WEST SHORE DR 6716 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340071 PID:3002824340070 PID:3002824340069 MARTIN LAVENTURE R A GILL RICHARD A HOLTAN CODY F LAVENTURE L ANDERSON GILL PEGGY J HOLTAN 6717 WEST SHORE DR 6721 WEST SHORE DR 6801 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340067 PID:3002824340066 PID:3002824340068 KENT M LOKKESMOE MICHAEL B HARREL LAURIE KOTZEN MILLER JACOUIN C LOKKESMOE KENT V HARREL 6805 WEST SHORE DR 6809 WEST SHORE DR 6813 WEST SHORE DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340065 PID:3002824340064 PID:3002824340063 CHRISTINA BOETTCHER SAMEER SIKRI ROGER ALLEN BOTHWELL 6817 WEST SHORE DR 370 ELY PLACE 6825 WEST SHORE DR EDINA MN 55435 PALO ALTO CA 94306 EDINA.MN 55435 PID:3002824340080 PID:3002824340079 KATHERINE M FERNANDS PID:3002824340078 RUBY G BOSS JONATHAN S FERMAMDS MINH QUOC TRAN 6909 WEST SHORE DR WEST SHORE DR 6905 WEST SHORE DR EDINA MN 55435 k MN 55435 EDINA MN 55435 PID:3002824340092 PID:3002824340086 PID:3002824340077 MICHAEL J ERDALL JAMES L COOL HELEN EN SMITH CAROL H ERDALL BONNIE F HAUGEN DR. #214Y 4700 WILFORD WAY 4701 WILFORD WAY BLOOMINGTON MN 55438 EDINA MN 55435 EDINA MN 55435 PID:3002824340091 PID:3002824340085 PID:3002824340090 GARY A STOLTZ KRISTIN E CELMS VICTOR VITULLO 4704 WILFORD WAY 4705 WILFORD WAY 4708 WILFORD WAY EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824340084 PID:3002824330077 PID:3002824330057 TANYA B DMOWSKI DOUGLAS MAXWELL LOIS SAND C/O DAVID SAND TRUSTEE MICHAEL L DMOWSKI 4709 WILFORD WAY 4712 WILFORD WAY 19 SOUTH 1ST ST, 8802 EDINA MN 55435 EDINA MN 55435 MINNEAPOLIS MN 55401 PID:3002824330076 PID:3002824330056 PID:3002824330075 M L SKRINNER MILES J KUNERT D JOHN STERMER D P DARGONTINA 4717 WILFORD WAY KATHLEEN STERMER 4716 WILFORD WAY EDINA MN 55435 4720 WILFORD WAY EDINA MN 55435 EDINA MN 55435 PID:3002824330055 PID:3002824330074 PID:3002824330054 ROBERT V HAHN LOREN D CARLSON A WALID KOUATLI JANICE L HAHN JACQUELINE P CARLSON MARK B KOUATLI 4721 WILFORD WAY 4724 WILFORD WAY 4704 SUNNYSIDE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55424 PID:3002824330073 PID:3002824330053 PID:3002824330072 MILTON C RASK JESSICA N SERVAIS HENRY C MEEKER HILDUR M RASK 4729 WILFORD WAY WINIFRED MEEKER 4728 WILFORD WAY EDINA MN 55435 4800 WILFORD WAY EDINA MN 55435 EDINA MN 55435 PID:3002824330052 PID:3002824330071 PID:3002824330051 SHARON R BENSON ETHEL SWANSON GEORGE SULLIVAN EDWARD R BENSON 4804 WILFORD WAY 4805 WILFORD WAY 4801 WILFORD WAY EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824330070 PID:3002824330050 POLLY BOWLES PID:3002824330069 CRAIG M GUDOVF DANIEL L BOWLES DARREN IVERSON 4808 WILFORD WAY 4809 WILFORD WAY 4812 WILFORD WAY EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 3002824330049 PID:3002824330068 PID:3002824330048 .RCIA A COON VICKI L DENSINGER FLOYD E GRABIEL GEGORY K COON CHARLES W DENSINGER ANN M GRABIEL 4813 WILFORD WAY 4816 WILFORD WAY 4817 WILFORD WAY EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -337: WOODHILL NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 +� December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessmE has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 F* 0 FOR: LOCATION: CONTRACTOR: MICS EXPENSES ENGINEERING CLERICAL PUBLISHING & SUPPLIES: CITY OF EDINA - ANALYSIS OF ASSESSMENT Roadway Improvements: BA -338 Southdale Neighborhood Improvements Palda and Sons, Inc. CLERICAL .5% CAPITALIZED INTEREST: 7.5% for first year Actual $ 858,111.31 $ 395,472.03 $ 1,253,583.34 $ 6,267.92 $ 500.00 $ 74,278.52 Proposed (Pending) TOTAL CONSTRUCTION COST: $ 1,334,629.77 $1,440,000.00 ASSESSABLE UNITS: 157.66 $ 8,465.24 $ 9,300.00 TOTAL $ 1,334,629.77 ASSESSABLE COST ESTIMATED ASSESSMENT = $ 9,300.00 PROPOSED ASSESSMENT = $ 8,465.24 TOTAL ASSESSABLE COST $ 8,465.24 LENGTH OF ASSESSMENT: 10 YEARS FINAL ASSESSMENT ROLL SOUTHDALE 2ND ADDITION NEIGHBORHOOD IMPROVEMENT WPROVEMENT N0. BA-338 P00 OWNER 1 OWNER 2 PROPERTY NO PROPERTY STREET OWNER'S STREET AGGRESS CITYISTATEMUP ASSESSABLE LOTS TOTAL LOTS TOTAL A T �T 0, PID: 7002524130025 L D 1221 70tH 422470344 EDWA MN 0.33 0.33 P0.3002024430053 DAMON E 1900 x900 EDWA 0.33 0.37 PID: 30020244201106 ASCHAELPW EY 1306 dR 1308 GR EDWA 1 1 PO: HEID1 ASTER DAVID I 1311 R 1911 EDINA MN 66196 1 7 466.24 :9002524425019 PETERSEN L 1913 ELI" 19 EDINA 1 7 466.24 PO: 9002574420092 B 10. KAHPL 4317 1317 EDINA MN 86436 7 t 46621 8600 1 1 425.24 :3002524470002 JASMWEZ R 8804 8804 DR INA 1 1 488 PID: 3002594420009 8608 EDINA 1 1 486.24 PO: 3002524470001 J JUDSON BBOB 044 1 1 406. PO. 8812 8812 66196 1 1 488.21 PO: e J 081 8919 ED MN 1 1 .24 P WILLIAM DA MERED NDA 687 891 WA MN t 1 466.24 :900282141 DENN UW EN A MEUW 1 IA 8817 EDINA MN i1 7 48624 LANOA 8670 MN 1 1 46524 PID: 30028 M10025 CASEY L CARLSON CAROL HOWARD- CARLSON 0821 CORNELIA DR 6821 CORNELIA DR EDINA MN 86135 1 1 465.24 300 L 494 1 1 46524 PID: 3001824410075 RONALD HOTS AD J 8826 EDINA 56496 1 1 4862/ P :3002524410024 K IA 8828 R EDWA MN 7 1 =6486.21 TO 3007024425008 UN NANCY DEHN 8700 R 8700 R 86436 1 7 486.24 PO: 300782"10025 ON K 8707 D 8707 D ED1_N MN 1 1 48624 PID: 3002524420008 JOSEPH M GRYSKIEW ICZ 6704 CORNELIA DR 6704 CORNELIA OR EDINA MN 56436 1 1 $8.466. 24 PID: 3042524410022 HA B ELIA 8706 DR EDINA MN 55436 1 1 466.24 PID: 20010 JON WE K HANSON 0708 ELI" 0 8708 WA MN 1 7 486,24 10002 DAVE) J H 8708 RN D e DR 86435 1 1 89 46624 PID: TM25M 11 CLIFFORD JOHN BE 8712 12 ELIA EDINA 1 7 455.24 PID: 300252M7 -PATRICIA P M 8713 E 901 73 1 1 486.24 PID:3002S2MIDD04 Jq ANDERWALL 871 D 8717 1 1 486.24 PW: 3002524420012 DA LP C RN D 8800 R 66136 1 1 {8465.24 PID: 10007 J CONWAY J J 8001 EUA 8891 R ED MN 1 1 08486.24 ID: 7002824420013 E A J. 6801 DR BB04 ED 1 7 486.24 PID: 3DO282MIDON WALTER MM 509 ELI" ED MN 1 7 466.24 PID: 7002524420014 D AMY P ON D 8908 66435 1 1 .b P :3002824410009 KATHLEEN A FISHER VIDA HER BBOB D 8808 CORNELIA DR INA MN 1 t .24 PID:3002924420016 HOVERSTEN 8912 EIJA DR 8812 ED 1 7 PID: 3001824490001 O 8973 ELI" DR 8813 CORNELIA 4484 7 7 486.24 PID: 3002924430004 EDITH B COLE 8800 B9D0 R 1 1 0848624 PID: 300282Ki0002 L STEVENS 0801 ELIA R 8801 EDINA 7 1 PI : 3042624130005 E A E 6804 CORNFIIA R 8804 CORN D ED 66196 1 1 486.24 PID: VID W KRUEGER 6806 8906 RN D 7 7 488 P JES 8908 8908 1 7 485.24 PO: 300262"30061 DIANE M HE 0909 CORN 8908 CORNELIA DR EDINA 1 1 486.24 PID: MICHAEL J MO CONSTAN M STREI 8919 E R 8919 K EDINA MN 56496 1 1 f0 486.24 PID: 7002824430007 JOEL JPWS 8918 RNEUIA DR 8916 RNELIA EDWA 66436 7 7 4B6.Z4 PI :3002824430046 R PE ES PERSHA 8917 ELIA R 6Bt7CORNEUA EDINA 7 1 486.24 PID: 9002824430008 WILLIAM S KAREN D DOLL BB25 CORNELIA DR ElU1 DR EDINA 1 1 48624 P :90021124.30048 CHRISTOPHER HANNAN JE HW 8921 CORNELIA DR 6021 CORNELIA DR WA 664.% 1 1 486. PID: 30021124430000 ROBERTA RAND WFmLOW1 8914 CORNELIA DR 8924 IA DR EDOUTISSCU 1 1 40624 P10: 3002524430047 CHARLES F GUMINGO AARLENE CLAPP GUMINGO 8926 CORNELIA OR 8925 CORNELIA OR EDINA MN 65435 1 1 486. PI D: 3002024430410 GEORGEL WARNER 8925 ELIA D 6928 EUA R ED NA 66136 7 1 ID: 3002524490040 W ANDERSON J C ANDERSON CORNELIA DR 8920 C RN DR EDINA MN 66136 7 1 .Z< PID: 3002524430011 CHARLES C TABOR RNE DR BB32 C ELIA DR EDINA MN 1 1 486 PI D:900?ffiM30045 STANLEY ON C DR 8939 RN EDINA 56435 1 7 PI 3002924430012 LYNN PETTY 6838 CORNELIA OR 6038 CORNELIA EDINA MN.SIM36 -- - - - -- - 7 1 PID:3002624430044 607 - 7 1 P: 3002624430019 E CUNNINGS JEANNE J CUMMW BB40 1 1 PID: 3002974430043 MATTHEW LYNN NELSON ALISA DURAN- NELSON 6941 CORNELIA DR 8941 CORNELIA DR EDINA MN 56136 1 -087-057 1 $8465.24 PID: 3002524430014 M JUNE RUSSELL 8941 R W9WE5fflFCL9MW_ 071.77 PID: 3042824430042 F HAM B FARNHAM 8946 ELIA R 66136 1 1 488.24 P10:3002824440041 ANNE-MARIE COOKSON BB04 DAWSONLA 8289 CHASEWOOD DR EDEN PRAIRIE MN 55344 1 1 $8465.24 PID: 3002624440040 TOMAS 0 GARDEORING Owl DAWSON 16901 DAW$ EDINA MIN 68136 1 1 486.24 P10:30021124440042 DANIEL W SCHEERER 6904 DAWSONLA 6904 DAWSON LA I MN 1 1 486.24 PI11.3002524440039 MARY JO HASNUDEEN BUDDY HASNUDEEN 8w6 DAWSONLA 6905 DAWSON 1 1 486.21 PID: 300781"40043 TRYSHA BRWTHALL 8908 DAWSONLA 8908 DAWSON LA EDINA MN 66136 1 1 $8,465.24 PID: 30028244400.78 JOYCE K BALLARD 8909 DAWSON LA SM DAWSON LA EDINA MN 5536 I 1 1 466.24 PID: 300287444054 L SFAATECHE J M GRAHAM 8912 D W LA 8912 DAWSON LA EDINA UN 65M 1 1 486.24 PID: 30D262444M37 MILTON TORDSEN 6013 DAW 8913 EDINA MN 66136 1 1 48524 PID: 3W2524440M DOUGLAS P FIJI TON CYNTHIA SALINE 8918 DAMOR LA 8916DAWSONLA EDINA MN 55M 1 7 406 P07300211244401135 SCOTT EN 6817 DAW§M LA 8917 W LA MN 66136 1 1 24 PID: 30028244400" PETER M ARIK CATHERINE R ARIK 8920 DAW$ LA 8970 DA LA 1 1 408.24 PI DIANE HAWRTCH 8921 DAW 8021 DA LA INA 1 1 488.24 PID: 3002524440047 IAMESJENSEN eta DA LA 6924 DAWSON LA MKW65435 1 1 48624 PI0:30D2874440034 MICHAEL ANDOR 8925 DAWSON LA 8925 DAWSON LA 66436 1 1 486 PID: 300282M4ODM KARIE PETERSON CRAIG PETERSON 6925 DAW LA 8028 DAW LA EDI 484 66196 7 1 486.24 PID: 9002824440033 TODD R W CHERYL WEIR 89 8929 LA 0-I NUN 66196 1 1 486.74 PID: 300782430025 TO K VERRY DEAN DAVIDSON 8831 AW LA 8992 lA MN 566M 1 t .25 PID: 300282444= GARY CROW WI-OUNDERRYLA 4201 ERRYLA EDINA MN 56M 1 1 486. PID.3002624430015 PAULBER TEN 4206 OUNBEMYLA 420ODLINB URNAMN i9W 1 1 48624 PID', 3002524430478 Y CHIO CHAO WOON KUEN WU 4289 DUNG 4200 DUNS 0-Ra 80463435 1 1 0848524 PID: 300262443047 REID MILLARD 1217 UNB EA 427 D RRY EDINA MN 554.16 1 1 468 30028244300111 CHARLES M GLAS 4221 DUNBERRYLA 4227 DUN E LA EDINA MN 564M 1 1 46624 PID: 3007624430419 KATHLEEN A PORTHAN 4226 DUNBE 4 8 1 1 1 465.24 0:3042824430052 STEVEN E PET PAULA PETERSON 4301 D RRY 4301 DUN BE LA EDINA MN 0 0 so ID: 3042112"1 JOHN L JR 8904 HILL LA am HILL T LA EDINA MN 1 1 485.24 RD: 3002824410654 PATRICIA CARLIN GREGORY W N 6001 HLLL S 8901 HIL CR LA EDINA 56136 1 1 486.24 P0: GE HOBBS 890/ HILL RES LA 095 HLLL REST LA INA MN 1 1 M HARON W ICNL H W D . LA EDI MN 55M 1 1 3002624440055 T J KALCZYNSKI E KALCZYNSKI 8908 HILL T HILLCR LA EDINA MN 55435 1 1 : 3042824440082 ROBERT L am HILL LA 8909 HILL R T ANA MN 55436 1 1 41-24 : 300282443OD32 K C VOLANTE D D VIOLANTE 8912 HI LA 89 12 HI EDI 65136 1 1 . 300282"40061 HAEL R KENFIELD MARIANNE B KENFIELD 8917 HI 8913 ILLCRE LA E I 85438 t 1 PID: 3002824470037 SCOTT E BERDELMAN MARGARET A BERDELMAN 8918 HILL.CREST LA 8910 HILLCREST LA EDINA MN 55M 1 1 465.24 PTO: 304282440060 CURT RI TRUST 8717 HI 1 13 B AVE URNS 1 1 466.24 PI : 304252443DD34 GEOFFREY H NASH CAMILLE A NASH 8970 HILL R 8978 HI EDINA 85136 1 1 44624 PID: 3042524440049 RICHARD PEAR CE 8921 HILL 8921 HI EDINA 1 1 466.24 PID: 3002824430036 SHAHRIAR M HBAU ANNE M HILAU 8924 HILLC 8924 H DI 1 1 48824 PID: 30076214.'!0031 ALF O AIELL 8925 HILL 89 HBJ_ EDINA MN 66136 1 1 f0 485.24 PI : 300187"190438 ROBERT HUGHES 8926 HI RE LA 8926 ILL R T LA EDINA 56435 1 1 08456.24 PID: 304282"4900.90 J C BARBER A M FREEMAN 6925 HILL 8926 LL 1 56436 1 1 01148624 PID: 3002824430037 TRACY H WE TEIN 8932 HILL LA 8932 LLCR T EDINA MN 5596 1 1 24 PID: 300282430028 PENNEY 6833 HILLCREST LA 6933 HILLCREST LA EDINA MN 55435 SU 1 1 S5 48524 P10: 3002824430038 MONICA M FULLBRIGHT MARK W FULLBRIGHT 69M HILLCRE 8938 HILL T LA INA MN 55435 1 1 $5 468.24 P10:300282443002B BR ASUNDAY BEVERLY J SUNDAY 6037 HILL LA 8037 HILL TLA EDINA MN 55436 1 1 $8468.24 PID: 3002824430439 PID: 30D2B24430027 ROBERT L TAFSON WILLIAM R DOUGH LORRAINE E GUSTAFSON RUTH M GOUGH 6"0 8941 HILL LA HILL 8010 HILL LA 89x1 MILL REST LA EDINA MN 55435 EDINA MN 55136 1 1 i0 486.24 1 1 2t PID: 3042924430440 L BREEZE JASON 88 I HILLC LA 8944 HILLCRFST LA EDINA MN 56135 t 7 P10:3002824430041 GARY LEWIS 8818 HLLLCRE LA 89" HILLCR LA EDINA MN 56135 1 1 PID: 304282 "10011 STEPHEN PORTER 885 SOUTHDALE RD 685 SOUTHIDALE RD EDINA MN 65635 1 1 PID: 300202"100211 RALPH MACHOLDA 8806 DALE RD 6806 SOUTHDALE RD EDINA MN 5535 1 1 PID: 300262 "10012 RUSSELL CARTER JENNIF6805 MCARTER SOUTHDALE RD 561 MARINE ST S MAPLEWOOD MN 55118 1 1 SB.485.24 PID: 300282 "10026 TIMOTHY JOHNSON 8989 SOUTHDALE RD BB89 ALE RD EDINA MN 55435 7 1 89 469.24 PID: 300282 "10013 JANUARY MICHELL ME 8ENJAN 8912 SOUTHDALE RD 8012 DALE RD ED INA MN 56435 1 1 8946514 FINAL ASSESSMENT ROLL SOUTHDALE 2ND ADDITION NEIGHBORHOOD IMPROVEMENT IMPROVEMENT NO.BA4W 157.66 $7,334,628.77 �- .� �F.' 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NAME ADDRESS WITNESS my hand and the seal of said City this day of 20_C . " 0 IALL4' t� Edina City Cler NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -338: SOUTHDALE NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) .days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952- 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 PID:3002824410005 SCOTT SOLBERG PID:3002824430020 PID:3002824430053 CAROLYN SOLBERG LORRAINE D SCATIENO DAM DAM ON E SC C HRAMM 4201 66TH ST W 4224 70TH ST W 70TH W EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824420035 PID:3002824420034 PID:3002824420033 MICHAEL P WOOLSEY HEIDI_DORFMEISTER GLENN PETERSEN 4305 CORNELIA CIR DAVID IRVIN BETTY L PETERSEN EDINA MN 55435 4311 CORNELIA CIR 4313 CORNELIA CIR EDINA MN 55435 EDINA MN 55435 PID:3002824420032 STEPHEN B KAHN PID:3002824420040 PID:3002824420002 JILL S KAHN MARK R ANDERSON JASMINE Z KELLER 4317 CORNELIA CIR 6600 CORNELIA DR 6604 CORNELIA DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824420003 PID:3002824420001 PID:3002824420004 SUSAN B VEYS GARY J JUDSON MARGARET F SKIBBE 6608 CORNELIA DR 6609 CORNELIA DR EUGENE M SKIBBE EDINA MN 55435 EDINA MN 55435 6612 CORNELIA DR EDINA MN 55435 PID:3002824420016 PID:3002824420005 PID:3002824410027 TIMOTHY T HANNAGAN WILLIAM C DAVIS DENNIS MEUWISSEN CHERYL J HANNAGAN MEREDITH N DAVIS AVIS MEUWISSEN 6613 CORNELIA DR 6616 CORNELIA DR 6617 CORNELIA DR EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824420006 PID:3002824410026 CASEY L CARLSON PID:3002824420007 LANDA RADEMACHER 6620 CORNELIA DR CAROL HOWARD - CARLSON COR EN L N COREEN L N420007 G EDINA MN 55435 6621 CORNELIA DR. CORNELIA DR EDINA MN 55435 EDINA PID:3002824410025 O HOISTAD PID:3002824410024 PID:3002824420008 _RONALD MARCIA J HOISTAD CAROL J KITTELSON PETER J DEHNEL 6625 CORNELIA DR 6629 CORNELIA DR NANCY A DEHNEL EDINA MN 55435 EDINA MN 55435 6700 CORNELIA DR EDINA MN 55435 PID:3002824410023 MARK KROGAN PID:3002824420009 PID:3002824410022 ALISON KROGAN JOSEPH M GRYSKIEWICZ MARJORIE RISHAVY 6701 CORNELIA DR 6704 CORNELIA DR 6705 CORNELIA DR EDINA MN 55433 5 EDINA MN 55435 EDINA MN 55435 PID:3002824420010 PID:3002824410002 PID:3002824420011 JEANNE K HANSON DAVID J FISHER CLIFFORD JOHNSON 6708 CORNELIA DR 6709 CORNELIA DR BERNICE JOHNSON EDINA MN 55435 EDINA MN 55435 6712 CORNELIA DR EDINA MN 55435 PID:3002824410003 PID:3002824410004 PID:3002824420012 PATRICIA P SCHREIBER JAY R VANDERWALL DAVID L PHILLIPS 901 SUMMIT AVE 6717 CORNELIA DR 6800 CORNELIA DR NEW ULM MN 56073 EDINA MN 55435 EDINA MN 55435 PID:3002824410007 PID:3002824420013 PID:3002824410008 SUSAN J CONWAY ROBERTA J. 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SCOTTJORGENSEN 6917 DAWSON LA EDINA MN 55435 PID:3002824440047 JAMES JENSEN 6924 DAWSON LA EDINA MN 55435 PID:3002824440033 TODD R WEIR CHERYL WEIR 6929 DAWSON LA EDINA MN 55435 PID:3002824430015 PAULBERGSTEN 4205 DUNBERRY LA EDINA MN 55435 PID:3002824430018 CHARLES M GLAS 4221 DUNBERRY LA EDINA MN 55435 PID:3002824410045 JOHN L HARRIS JR 6900 HILLCREST LA EDINA MN 55435 PID:3002824440053 M SHARON WICKLUND DARRYL H WICKLUND 6905 HILLCREST LA EDINA MN 55435 PID:3002824440043 TRYSHA BRINTHALL 6908 DAWSON LA EDINA MN 55435 PID:3002824440037 MILTON TORDSEN 6913 DAWSON LA EDINA MN 55435 PID:3002824440046 PETER M JIRIK CATHERINE R JIRIK 6920 DAWSON LA EDINA MN 55435 PID:3002824440034 MICHAEL ANDOR 6925 DAWSON LA EDINA MN 55435 PID:3002824430026 JULIE K VERRY DEAN DAVIDSON 6932 DAWSON LA EDINA MN 55435 PID:3002824430016 YE CHIO CHAO WOON KUEN WU 4209 DUNBERRY LA EDINA MN 55435 PID:3002824430019 KATHLEEN A PORTHAN 4225 DUNBERRY LA EDINA MN 55435 PID:3002824440054 PATRICIA CARLIN GREGORY W CARLIN 6901 HILLCREST LA EDINA MN 55435 PID:3002824440056 THOMAS J KALCZYNSKI BARBARA E KALCZYNSKI 6908 HILLCREST LA EDINA MN 55435 PID:3002824440038 JOYCE K BALLARD 6909 DAWSON LA EDINA MN 55435 PID:3002824440045 DOUGLAS P FULTON CYNTHIA BAUNE 6916 DAWSON LA EDINA MN 55435 PID:3002824440035 DIANE M HAWFITCH 6921 DAWSON LA EDINA MN 55435 PID:3002824440048 KARIE PETERSON CRAIG PETERSON 6928 DAWSON LA EDINA MN 55435 PID:3002824440025 GARY CROW 4201 DUNBERRY LA EDINA MN 55435 PID:3002824430017 REID MILLARD 4217 DUNBERRY LA EDINA MN 55435 PID:3002824430052 STEVEN E PETERSON PAULA PETERSON 4301 DUNBERRY LA EDINA MN 55435 . PID:3002824440055 GERALD HOBBS 6904 HILLCREST LA EDINA MN 55435 PID:3002824440052 ROBERT L MOORE 6909 HILLCREST LA EDINA MN 55435 PID:3002824430032 PID:3002824440051 PID:3002824430033 K C VIOLANTE MICHAEL R KENFIELD SCOTT E BERDELMAN D D VIOLANTE MARIANNE B KENFIELD MARGARET A BERDELMAN ' ? HILLCREST LA 6913 HILLCREST LA 6916 HILLCREST LA 1A MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824440050 PID:3002824430034 PID:3002824440049 O CURT RISVOLD TRUST GEOFFREY H NASH RICHARD PEARCE 15413 BRYANT AVE SO CAMILLE A NASH 6921 HILLCREST LA BURNSVILLE MN 55306 6920 HILLCREST LA EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824430035 PID:3002824430031 PID:3002824430036 SHAHRIAR M HILALI ALFONSO AIELLO ROBERT HUGHES ANNE M HILALI 6925 HILLCREST LA 6928 HILLCREST LA 6924 HILLCREST LA EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824430030 PID:3002824430037 PID:3002824430029 J C BARBER TRACY H WEINSTEIN STEPHEN JOSEPH PENNEY A M FREEMAN 6932 HILLCREST LA 6933 HILLCREST LA 6929 HILLCREST LA EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824430038 PID:3002824430028 PID:3002824430039 MONICA M FULLBRIGHT BRUCE A BUNDAY ROBERT L GUSTAFSON MARK W FULLBRIGHT BEVERLY J BUNDAY LORRAINE E GUSTAFSON 6936 HILLCREST LA 6937 HILLCREST LA 6940 HILLCREST LA EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 ..3002824430027 PID:3002824430040 PID:3002824430041 WILLIAM R GOUGH LENA BREEZE GARY W LEWIS RUTH M GOUGH JASON BREEZE 6948 HILLCREST LA 6941 HILLCREST LA 6944 HILLCREST LA EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824410011 PID:3002824410028 PID:3002824410012 RUSSELL CARTER STEPHEN PORTER RALPH MACHOLDA JENNIFER CARTER 6604 SOUTHDALE RD 6605 SOUTHDALE RD 561 MARINE ST S EDINA MN 55435 EDINA MN 55435 MAPLEWOOD MN 55119 PID:3002824410029 PID:3002824410013 PID:3002824410030 TIMOTHY JOHNSON JANUARY MICHELL MERTZ RANKIN INC 6609 SOUTHDALE RD BENJAMIN LEE THOMPSON 7550 FRANCE AVE SO, #100 EDINA MN 55435 6612 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 PID:3002824410014 PID:3002824410031 PID:3002824410015 M J ROSTAL EDINA A B C FOUNDATION CHARLES T CROXEN D K LAMPERT 6754 VALLEY VIEW RD BARBARA J CROXEN 6616 SOUTHDALE EDINA MN 55439 6620 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 3002824410032 PID:3002824410016 PID:3002824410017 .TER POSINGIES LYNNE E FERRELL KATHERINE S ANTONICH 6621 SOUTHDALE RD 6624 SOUTHDALE RD 6700 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824410033 PID:3002824410018 PID:3002824410034 ROLLAND BLAKE KATHLEEN GUIDERA PAUL L SELCKE DORIS BLAKE 6704 SOUTHDALE RD NANCY E SELCKE 6701 SOUTHDALE RD EDINA MN 55435 6705 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 PID :3002824410019 PID:3002824410035 PID:3002824410020 MICHAEL P MENDEN STEPHANIE L KRUGER KARL W JUHNKE MAUREEN S MENDEN RONALD J RASLEY JONI L GIESE 6708 SOUTHDALE RD 6709 SOUTHDALE RD 6712 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824410036 PID:3002824410021 PID: 3002824410037 ALI A KIYAN JOHN E LONSBURY WILLIAM T HOLTE ROYA MOADDELI BEVERLY A LONSBURY 6717 SOUTHDALE THDALE RD 6713 SOUTHDALE RD 6716 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824410042 PID:3002824410038 PID:3002824410043 MARLENE TORGERSON SCOTT A ROBERTS ELLEN HIRSCHEY GARY TORGERSON LISA J ROBERTS ELIZABETH HIRSCHEY 6800 SOUTHDALE RD 6801 SOUTHDALE RD 6804 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824410044 PID:3002824410040 PID:3002824410041 JOHN T FREEMAN VELTA DAVIS CHRISTOPHER J HARRINGTON BARBARA A FREEMAN 6809 SOUTHDALE RD 7900 SHELLDALE WAY 6808 SOUTHDALE RD EDINA MN 55435 MONTGOMERY OH 45242 EDINA MN 55435 PID:3002824440007 PID:3002824440008 PID:3002824440009 FRANK HY -DAT THAI MARK FELTS JAMES T RIPPLE 6817 SOUTHDALE RD 6821 SOUTHDALE RD CYNTHIA A RIPPLE EDINA MN 55435' EDINA MN 55435 6825 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 PID:3002824440010 PID:3002824440026 PID:3002824440011 ALICE JOHNSON WAYNE A PETERSON NANCY THACHER 6829 SOUTHDALE RD 6900 SOUTHDALE RD GARY R THACHER EDINA MN 55435 EDINA MN 55435 6901 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 PID:3002824440027 PID:3002824440012 PID:3002824440028 TIMOTHY R CALAHAN CHARLENE JENEWEIN D L RAVELL MARY CALAHAN 6905 SOUTHDALE RD 6908 SOUTHDALE RD 6904 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824440013 PID:3002824440029 PID:3002824440014 JENNIFER LUGO MICHELE L BERGERON KERRY A HANS ALFONSO LUGO JR EDMOND F BERGERON BARRY J HANS 6909 SOUTHDALE RD 6912 SOUTHDALE RD 6913 SOUTHDALE RD EDINA MN 55435 EDINA MN 55435 EDINA MN 55435 PID: 3002824440030 PID: 3002824440015 PID:3002824440031 MARY BANKS LEVI O GEADELMANN INNA RYABCHUK 6916 SOUTHDALE RD 6917 SOUTHDALE RD IGOR RYABCHUK EDINA MN 55435 EDINA MN 55435 6920 SOUTHDALE RD EDINA MN 55435 PID: 3002824440016 PID: 3002824440032 PID: 3002824440017 WILLIAM HOLM NORA DAVIS KATHLEEN LEPP F'"' SOUTHDALE RD 6924 SOUTHDALE RD LILLIAN HOLM 6925 SOUTHDALE RD A MN 55435 EDINA MN 55435 EDINA MN 55435 PID:3002824440018 MARY MCDONALD 6929 SOUTHDALE RD EDINA MN 55435 PID:3002824440021 SHARON W WAGNER MICHAL P WAGNER 6941 SOUTHDALE RD EDINA MN 55435 PID:3002824440024 GAIL A DAVIS 6953 SOUTHDALE RD EDINA MN 55435 PID:3002824440019 MARLYS A CHASE 6933 SOUTHDALE RD EDINA MN 55435 PID:3002824440022 PAUL N GREEN 6945 SOUTHDALE RD EDINA MN 55435 PID:3002824410039 MARK B KOUAILI A WALID 4705 SUNNYSIDE RD EDINA MN 55424 PID:3002824440020 RUSSELL C JOHNSON CHARLOTTE H JOHNSON 6937 SOUTHDALE RD EDINA MN 55435 PID:3002824440023 TIMOTHY J BOATMAN 6949 SOUTHDALE RD EDINA MN 55435 4,91N�1fr1, ok e m �0 NOTICE OF PUBLIC HEARING ... City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -338: SOUTHDALE NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing,. the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessmE has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of .Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal ,may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the'presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA,,MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 ;4 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Roadway Improvements: BA -340 LOCATION: Todd Park Neighborhood Improvements Actual CONTRACTOR: Hardrives, Inc. $ 845,198.61 MICS EXPENSES $ 19,721.94 $ 864,920.55 ENGINEERING ENGINEERING 13% $ 112,439.67 CLERICAL CLERICAL 2% $ - 17,298.41 PUBLISHING & SUPPLIES: $ 500.00 CAPITALIZED INTEREST: 7.5% for first year $ 61,775.04 Proposed Pendin TOTAL CONSTRUCTION COST: $ 1,056,933.67 $1,715,000.00 ASSESSABLE UNITS: 166.31 $ 6,355.20 $ 10,312.07 TOTAL $ 1,056,933.67 ASSESSABLE COST ESTIMATED ASSESSMENT = $ 6,355.20 PROPOSED ASSESSMENT = $ 10,312.07 TOTAL ASSESSABLE COST $ 6,355.20 LENGTH OF ASSESSMENT: 10 YEARS FINAL ASSESSMENT ROLL TODD PARK NEIGHBORHOOD IMPROVEMENTS IMPROVEMENT NO. BA4 0 LEGAL STREET . OWNER REU's STREET PID • LOT BLOCK ASSESSABLE REU TOTAL REU ASSESSMENT Aw 2&117 -2t- 21-0058 is M2a Cossack. Robed & Jennifer 0.33 0.33 82057.22 2&117 - 27440003 44 4500 Lan2a, Daniel & Vk301is 0.33 0.33 {2097.22 2& 11747440019 25 4632 Belch Jon 0.33 0.33 $2,007.22 W Division St 284t7 -4- 224022 to 6340 Anderson, Elbert 1.00 1.00 $e.355.2D 29. 117 - 4 -21m51 11 a pt 1e. pt 17. pt to 5210 Enestyeft Charles & Ruth 1.m 1,00 $8.3552D 2&117.21.210046 195 44 6217 Dada RDO® Lim 1.00 too $9355.2D 2&117.21. 21-0007 2D 6221 Kruse Vert10n 1.00 $6,356,20 2& 11741440006 21 5275 FbjnxwfWt Richard. L. 1,00 $5,W.20 - 20- 117 - 27.240104 1 5315 Hirsch Gerald 7.04 7.04 o.W so.w Haftwood Rd 29.11741. 230008 a 1 5948 Wasechs Kathleen 1,00 1.00 $6A66.7D 2&117.21. 230006 4.5,11013 1 6310 MrTer. Richard 190 1.00 .29 2&117,21 -234M 2 a pt 3 1 5.932 Azar Katherine 1.00 1.00 $8,355.20 2&117.21 - 730011 3 2 5324 Khrimaid BNCe& Mary 1.00 1.00 $8355.29 2&117.21,250410 2 2 5904 Olson Kristin P. 1.00 1.00 58,355.20 2&117-21. 73.0009 1 2 5300 Hawthorne Jaynes & Lisa 1,0D 1.00 $8,355 2D 2&717- 21.230Dt3 2 3 5230 KervAn David & Suzanne 1.00 7.00 .20 2&177.21- 230012 1 3 5294 Won, Wall & June 1.00 1.00 355.21) 2&117- 21 -234M 4 5232 Karon Barbera 1,00 1.00 $8356.20 2&117.21- 230090 3 6224 Rooney, Gary & Mary Lou 1,00 7.00 88355.29 2& 117.21. 230007 2 6770 Baker Paul & SeWer, Karl 1.00 7.00 $8,3552D 75-117.21.234M 1 6216 Johnson Todd 8 One Catherine 1.00 1.00 118.355.21) 26117 -27. 730103 9 6217 Strothman Sera Anne 1.00 1.04 $8,35520 2&177.21- 23-0102 811 pt 7 6221 Kaplan, Joel 1.00 1.04 35520 2&117.21 - 230101 Lit 7 a e am Meehan Timothy & Kathleen 1.00 1.00 $0,355.20 2&177 -21- 240100 5 5x33 Nutlina, Stuart 1.00 1.00 $0,355.20 26117.21- 234)025 2 5 8737 Folkestad John & 811noson. Sheila 1.00 1.00 SOAM.20 2&117 -27- 79-0024 1 5 5241 Byhm,Joan 1.00 1.00 $8355.20 2&717 -21- 23-0014 1 4 83ot MacDoneah, L Peter& Elizabeth 1.04 1.00 $9355.29 26117 -21- 23-0015 2 4 5.906 Teschendorf . Lynn 1.00 1.00 $6.355.20 29-117 -21- 230016 354 4 6,109 Scotl, Robert 1.00 1.00 $6,355.2D 2&117 -21- 23-0017 5 41 5311 Flynn, ChdsU#w & Roxanne 1.00 1.00 88356.20 2&117.21- 23.0018 a 4 5917 Leenclera Peter. 1.00 1.00 $6,366.20 2&117.21. 23-0019 7 a pt 8 a pt 9 4 6319 Thistle Mark 1.00 1.00 $6 365.20 0.04 W Intsdschen Blvd 2&t 17.21- 240007 7 t 5940 Mckenna, Jennifer 0.33 0.33 82047.22 2&117 -21- 230020 a 4 5332 Middleton JDI 0.33 0.33 12097.22 2&177 -21- 73-0037 2 t 5312 Winter Mark & Nancy 0.33 0.33 $2,09722 2&177 -21- 234079 5 5 6700 Fremont Investn rd Loan 0.33 033 52097.22 000 $0.00 Oxford Ave 2&117 -21. 22-0021 78 4440 Kwak, Sarah 1.00 1.00 89,38520 2&t 17 -21. 234003 t t 4518 La ersttom, David & Leslie 100 t.0o $9.355.20 2&11741- 23-0109 5 45" Carney & Carney tm 1,00 118,35520 26117 -27- 23-0109 4 46M Martinson T. J. 1.00 1.00 $6A $6.20 2&117 -21- 23-0107 3 4620 Scudder, Glenn 1.00 1.00 86.355.20 2&117 -21- 230066 1 1 4620 E Jahn & Susan 1.00 1.00 $6A $6.20 2&117 -21. 230106 2 4500 rgfhU6, John 1.00 1.00 SaA . 2&117 -21- 23-0105 t 45M House Larry & Rachel 1.00 1.04 88.35570 2&117.21- 2340112 24 2 4501 Sinhe, Kingshuk & Shermisths 1.00 1.00 89056.79 26117.21.73 -Wet - 23 2 451)5 Saterbak, Melvin 1.00 1,00 59,356.20 26117-21. 230050 22 21 4509 Meehan Mary Jane I i.W 8905520 2&717 -21- 23-0049 zt 2 4613 Katz Fred & Charlotte 1.04 1.04 $8,365.29 2&117-21- 294018 20 2 4617 Nart KeIN B Nancy 1.04 t.W 386.70 2&117.21.23-0047 18 s % 2 4521 Lanrevllle Mk tael & Connie 7. W 1.04 35520 2&117-27 -23-0048 175 16 2 4033 Anderson Todd 1,04 1.04 356.20 26117 - 27.730045 lea 155 14 2 4637 Norelius Ca &B 1.04 1.04 8935529 26117 -21 -240414 14 & 13 2 4615 Olteson William & Elizabeth 1,04 1.00 $6.35520 0.04 $6.W MPar.kaWeLn781[7$[- 23.0405 12 3 4544 LtvirKiston, Timothy & Jennifer 1.04 1.04 18,96620 79.117 -21- 230061 11 a pt 10 3 4540 Higgins. Richard & Anne 1.04 1.00 56,355.29 2&117 -21- 23-0053 pt ic & 91 3 4532 Houle Wayne & Wendy 1.00 1.04 55355.20 2&117 - 21.750404 9 1 45M Johnson. Margit 1.04 1.04 56.35529 2&117 -21- 23.0493 5 1 4524 Nichols, Jack & nancy 1.04 1.04 $6,355.29 26117,21 -210002 4 1 4521) Lawson, David & Judith Lu 1. W 1.04 86,355.70 2&117 -21-730491 3 1 4512 Hirsch. Sta0m. TWnsrudveren 48 1.04 1.W $9.355.29 28117-21. 230090 2 t 4508 Deutz, Dean 1.04 1.04 $6.355.20 26117 -27. 234069 1 1 4500 He. San & Janet 1.04 7.04 $6,355.20 26117 -21- 23-0111 24 & pt 23 4 4501 Hat, Douglas & Nancy 1.04 1, W 89.35520 2&117-21- 230096 pt 235 pt 22 4 4509 Davis Leland & Jeanne 1,04 1,04 $9.35520 2&117-21. 234)0$6 P122 & 21 4 4513 Hanson, Lloyd & Mava 1.00 1.00 $6.355.20 2&117- 21 -2S4M 20 4 4517 Jain, Ma yank & Sunita Gohain 1, W 1.00 $6,385.20 20- 117 -21- 210053 19 4 4521 Way, Nancy 1.04 1.00 111,366.70 26117-21 - 23-0113 18 pt 17 4 4525 Uperaft, Charles 1.04 1.04 $6.355.20 26117 -21. 23-0090 pl 17579 4 4529 Wood las 1.04 1.04 $6,3156.20 26117 -21 -nW79 155 pt 14 4 4537 Nussbaum Barbara 1.04 1.04 18355.20 25 -117 -21 -210079 PI 14513 4 4545 Marsoos. Ses 1.04 1,04 ow 0D Rutled Aw 26117 -21 - 244062 21 4840 Hankelmann, Karl & Jennifer, Mcvaf 1.04 1,04 $6,35520 26117- 21 -24m5t 20 1938 Cenoll Pauline t.W t.W $6.355.29 28117-21- 24-0060 19 4832 Howe. Sharon 1.00 1.04 89,3511.20 26117- 21 -244M 78 4825 Sorenson, Rosalind 7,04 1.04 $6.355.20 2&117.21 -24-0048 17 4a24 Hunt, G Patrick & Fasching. Marilee 1, W 1.04 $636520 26717.21.240547 is 4871) Martin, Christopher & Natalie 1,04 1.04 $6.35520 2&117 - 21.244 D46 15 4516 Thennad8. Ramesh 1.04 1.04 $6.355.20 26117 -21- 24-0045 14 4812 Larson Bradley 1.00 1.00 $6.365.20 26117 -21 - 230077 12 4 4544 Martnez- Dayskm, Marto 1.04 t,W $6.365.20 26117 -21- 23-0076 11 4 4540 Purdum Jr, John 1.04 1.00 $6.365.25 25.117.21- 750075 10 4 4639 Havens Gary 1,04 7.W 68.356.29 26117- 21 -23m74 911 pt a 4 4532 Kowalchuk Georpe 1.04 1.04 $6.355.20 26117 -21- 210073 pt e a 7 4 45N Strand. Phyllis 1.04 104 $6.355.21) 26117 -21 -23-0072 9 4 4520 Christenson. John 8 Amy 7.W 1.04 $6,355.20 26117-21- 23-0071 5 4 4518 Seneke, Mark 1.04 1 $6.35529 2&117.21 - 23-0070 4 4 4512 Copley, Rictiard 7.04 1.04 $6.955.20 28- 117- 21 -234M 3 4 46W Corbett, John 1.00 1004 $6.3552D • 2611741- 234088 2 4 4504 Berry, Paula & James T. 1.04 1,04 $6,35520 78117 -21- 23-0087 1 4 4500 Case, Bradley a Shannon 1.04 1.04 $6.35520 2&117 -21- 21-0044 1 .2, 6 3 4401 Fredlund. Susan - 100 1,04 $6.355.20 26117 -21. 21-0046 4 4413 Bdmaoombe, Mark & Connie 1.04 7.04 $61355120 26117 -21 -21-0047 5 4417 Harvey, Olga 1,04 1,00 $6.355.20 78117 - 21.21-001$6 9 4421 Campbell, Mark 1.00 1.04 58,386.20 2&117 -27- 21-0(149 7 4425 Kipper, Stan] B Palen, Vlclo 1,04 1,04 $6,356.71) 26117 - 21.21-0050 a 4429 LDkaska, David - t.W 1.00 $6,36520 FINAL ASSESSMENT ROLL TODD PARK NEIGHBORHOOD IMPROVEMENTS IMPROVEMENT NO. BA-340 x3117- x,- ztallx n417,21 -21 -0113 , 21 , 1 ••+„ ••••, 4437 ,,,�•••,•�• Helper. Andrews Judv .-- 1.00 1.0 50.336.20 1 117 - 21440000 221 0 4317 4517 Rulledne LLC 1.00 1.0 $8.335.20 29.117 -21- 2441012 231 4521 Engillsh. Joshua a Tillainy Lee t.m 1.00 Se.355-20 26117 41- 24.0014 241 45215 Benson. Bradley a Catherine Be ,.00 1.00 56.366.20 28-117- 21.740016 CI 251 4521) Carnp Jr Jose & Katherine 1.00 1.00 $8,36620 2&117- 2144-00,7 at 268 ot 251 4559 Olean, Petrltl( ,.m 1.00 $8,96620 26117,x1 - 240018 ot 281 4537 Woeft. Eric a Mamn Morris 1.00 1.00 58.336.71) 261, 7,11,24 -0092 1 4891 8189 Ian a Anne Rivard too 1.00 50.36620 26117- 21.2/-004 13 4805 Gm9me6, Ri W,a 8 KM 100 1.00 $6.365.10 ffitt7-2t- i400L7 12 Owe Nelson. Andrew 1.00 ,.m 58465.20 26117-2,- 240047 tt 4813 Susan 1.00 1.00 58.36500 7b117,21- 24-004, to 4817 Steen918nd, n a Pemew Frans 1.00 1.00 $8.355 -20 26117 -21- 240040 9 4621 ;r , Thare9 a Cde0e 1.00 1.00 $8.96620 ffi,17,x,•240o3e a 4899 Steinke lance a S ilchele 7.00 1.00 56.366.29 0.00 $8.m Vendervork At1e 26„7 -2,- 29-0030 , it 4810 Diehl. Robert & Kendra 1.00 ,.m 58.380.20 25-117- 21- 230043 12&%11 21 4544 Archambsult, Jeffrey t.o0 1.00 $8.966.20 1117- 2,,73-0042 11 a 10 2 4540 S rider Donn 1.00 1,00 $8,355.20 ffi117.21 -x304, 10 a e 2 45M Alderson. L e & Ruth 1.00 1.00 $8.366.20 26„73, -71040 019 a Ot e 21 4532 GrUM Helen ,.m too $8.366.20 16117,21 - 73.0038 pt8&7 21 4524 Dahl Pebida 1.00 1.00 50.366.20 2611731 - 2300311 6 21 45M Mcglone Jr, William 1.00 1.0 $9.3$8.2D 28-„731 -710007 5 21 4519 Vogt Carol JO Daly 1.00 1.0 $8.356.71) 261173143030 4 21 4512 Howe. Nancy 1.00 1.00 $8.356.70 123-1 17-2i,23-OM 3 21 46De Tangeman, Julie 1.00 too $8.366.20 11174137-0034 2 21 4504 Slinldee Alicia 1.00 1.00 $8.365.20 26117 -2t- 73-0041 t 21 45W Carter Kaij= 1.O0 1 $8.355.20 26117.21 - 72-0014 &&a 15 4449 , Slmond Je1be 1.00 1.00 $8.355.20 761173,- 22-0013 7 151 4440 Aronson. John 7.0 1.00 $8.356.20 ffi,17-21. 22-0(112 a i5l 4438 Campion, Neal Philip 1.0 1.00 $6.365.30 2&117 4-1- 22-0011 a 75 4432 Song. Jianvho 1.00 ,.00 $8.36&20 1117 -21- 22-0010 4 16 4429 Walla Jr, AIDert B Harbnan Jill 1.00 1.DO $8.355.26 264173142 -0000 9 16 4424 Carlson Allen a l.ai 1.00 1.00 $8.36620 76117 -21- 22-0008 2 18 4421) Ha211chB John 8 Joy 1.00 1.00 $8.355.20 1117 -21.22 -0152 1 16 "Is Swanstrom Randall & Debb ,.m 1.00 $8.3552WO 1117 - 21.22-0008 14 4479 TODD PARK 23.0 23.00 $145.189.65 1117- 2t- zz-0Dee 74 31 4301 N n. Tu t.m t.m $8.355.20 11173, - 230068 23 9 45M Nellld4, Glen 1.00 1.00 $8.355.20 25-117 -21- 230084 22 31 4508 Bemah Jan 1.00 1.0 $8.366.20 1117 -21 -23003 21 3 4613 Kel Cherlm a Susan 1.0 ^ _ 1.0 $8,96520 1117 -21- 230062 00 31 Drake & Da 1.0 1.00 $8.33920 ffi117.21- 73-0115 to 3 1 Hery ,.00 1.00 55.36520 1117- 2133-0114 1e 9 ��Zke homee 1.00 1.00 $8.355.20 111731 -23MM 17 3 M a D. ,.00 1.00 $8.95520 ffi717. 2133-0056 168 t6 3 k,H 1.00 1.00 5036620 1117.21330067 pt 158 pt 14 3 4641 Kind. Christopher 1.00 1.00 $835520 111731.210058 or 14813 3 4545 Aoullar. Carter 1.00 1.0 $8.35600 111731-230028 3 5 4817 Mau era Roerl Kel 7.00 1.00 $8.35670 1117 -21- 230(127 4 a 5 a e 5 4827 Ma119 Adem & BU EIITabetn 1.00 1.0 5 0.00 $0.00 $8.0 OBIh SSW 111731340035 4 5201 Federal Natorrel Millis, AS= 1a0 1.00 $8.356.26 52x3 Federal National Mine Asaoo. I am O.00 som 111731- 24-00.14 3 6705 Laub re Na 1.0 1.00 00 955'71) 1,'173, -24-0003 2 5200 Cullen Deborah 1.00 1.00 om $8.m 766.91 10w L05e,W9.67 PRELIMINARY TOTAL ROADWAY COST $1,055.973.57 TOTAL ASSESSMENT REU 166.31 AVERAGE COST PER REU i$, '35820 CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Todd Park Neighborhood Improvements (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS WITNESS my hand and the seal of said City this day of 20 NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -340: TODD PARK NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessment has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. . DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 28- 117 -21 -21 -0058 Cossack, Robert & Jennifer 4428 Brookside Ave Edina, MN 55436 28- 117 -21 -24 -0003 28- 117 -21 -24 -0019 Lange, Daniel & Victoria Balch, Jon 4500 Brookside Ave 4532 Brookside Ave Edina, MN 55436 Edina, MN 55436 28- 117 -21 -22 -0022 28- 117 -21 -21 -0051 28- 117 -21 -24 -0006 Anderson, Elbert Enestvedt, Charles & Ruth Della Rocca, Lisa 9258 Francis Lane 5216 Division St 5217 Division St Eden Prairie, MN 55347 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -24 -0007 28- 117 -21 -24 -0008 28- 117 -21 -23 -0104 Kruse, Vernon Flumerfelt, Richard L. Hirsch, Gerald 5221 Division St 5225 Division St 5345 Division St Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0006 28- 117 -21 -23 -0005 Wasecha, Kathleen Miller, Richard 5348 Hollywood Rd 5340 Hollywood Rd Edina; MN 55436 Edina, MN 55436 28- 117 -21 -23 -0004 28- 117 -21 -23 -0011 28- 117 -21 -23 -0010 Azar, Katherine Kivimaki, Bruce & Mary Olson, Kristin P. 5332 Hollywood Rd 5324 Hollywood Rd 5304 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0009 28- 117 -21 -23 -0013 28- 117 -21 -23 -0012 Hawthorne, James & Lisa Kerwin, David & Suzanne Mylan, Virgil & June 5300 Hollywood Rd 5238 Hollywood Rd 5234 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0099 28- 117 -21 -23 -0098 28- 117 -21 -23 -0097 Karoli, Barbara Rooney, Gary & Mary Lou Baker, Paul & Seisler, Karl 5232 Hollywood Rd 5224 Hollywood Rd 5220 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0096 28- 117 -21 -23 -0103 28- 117 -21 -23 -0102 Johnson, Todd & Ona, Catherine Strothman, Sara Anne Kaplan, Joel 5216 Hollywood Rd 5217 Hollywood Rd 5221 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0101 28- 117 -21 -23 -0100 28- 117 -21 -23 -0025 Meehan, Timothy & Kathleen Nutting, Stuart Folkestad, John & Ellingson, Sheila 5229 Hollywood Rd .5233 Hollywood Rd 5237 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0024 28- 117 -21 -23 -0014 28- 117 -21 -23 -0015 Byhre, Joan MacDonagh, L Peter & Elizabeth Teschendorf, Lynn 5241 Hollywood Rd 5301 Hollywood Rd 5305 Hollywood Rd ia, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0016 28- 117 -21 -23 -0017 28- 117 -21 -23 -0018 Scott, Robert Flynn, Christopher & Roxanne Leenders, Peter 5309 Hollywood Rd 5311 Hollywood Rd 5317 Hollywood Rd Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0019 28- 117 -21 -23 -0007 Thiede, Mark Mckenna, Jennifer 5319 Hollywood Rd 5340 Interlachen Blvd Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0020 28- 117 -21 -23 -0031 28- 117 -21 -23 -0028 Middleton, Jill Winter, Mark & Nancy Fremont Investment Loan 5332 Interlachen Blvd 5312 Interlachen Blvd 3110 E. Guastic Rd, Ste. 500 Edina, MN 55436 Edina, MN 55436 Ontario, CA 91761. 28- 117 -21 -22 -0021 28- 117 -21 -23 -0003 Kwak, Sarah Lagerstrom, David & Leslie 5328 Division St 4548 Oxford Ave Edina, MN 55436 Edina, MN 55436 4u- 117 -21 -23 -0109 28- 117 -21 -23 -0108 28- 117 -21 -23 -0107 Carney & Carney Martinson, T. & J. Scudder, Glenn 4544 Oxford Ave 4536 Oxford Ave 4528 Oxford Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0095 28- 117 -21 -23 -0106 28- 117 -21 -23 -0105 Engen, John & Susan Donohue, John Hause, Larry & Rachel 4520 Oxford Ave 4508 Oxford Ave 4500 Oxford Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0052 28- 117 -21 -23 -0051 28- 117 -21 -23 -0050 Sinha, Kingshuk & Sharmistha Saterbak, Melvin Meehan, Mary Jane 4501 Oxford Ave 4505 Oxford Ave 4509 Oxford Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0049 28- 117 -21 -23 -0048 28- 117 -21 -23 -0047 Katz, Fred & Charlotte Narr, Keith & Nancy Lanreville, Michael & Connie 4513 Oxford Ave 4517 Oxford Ave 4521 Oxford Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 '17-21-23-0046 28- 117 -21 -23 -0045 28- 117 -21 -23 -0044 -jerson, Todd Norelius, Cathy & Bryce. Otteson, William & Elizabeth 4533 Oxford Ave 4537 Oxford Ave 4545 Oxford Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0053 Houle, Wayne & Wendy 4532 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0092 Lawson, David & Judith Lu 4520 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0089 Ha, San & Janet 4500 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0085 Hanson, Lloyd & Mava 4513 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0113 Uperaft, Charles 4525 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0078 Maragos, Besse 4545 Parkside Ln Edina, MN 55436 28- 117 -21 -24 -0051 Carroll, Pauline 4836 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0055 Livingston, Timothy & Jennifer 4544 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0094 Johnson, Margit 4528 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0054 Higgins, Richard & Anne 4540 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0093 Nichols, Jack & nancy 4524 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0091 28- 117 -21 -23 -0090 Hirsch, Stephen, Tjernsrudveren 48 Deutz, Dean 1368 Stabekk 4508 Parkside Ln Norway Edina, MN 55436 28- 117 -21 -23 -0111 Hall, Douglas & Nancy 4501 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0084 Jain, Mayank & Sunita Gohain 4517 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0080 Wood, Douglas 4529 Parkside Ln Edina, MN 55436 28- 117 -21 -24 -0050 Howe, Sharon 4832 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0048 28- 117 -21 -24 -0047 Hunt, G Patrick &' Fasching, Marilee Martin, Christopher & Natalie 4824 Rutledge Ave 4820 Rutledge Ave Edina, MN 55436 Edina, MN 55436 28- 117 -21 -24 -0045 28- 117 -21 -23 -0077 Larson, Bradley Marti nez- Daysion, Marta 4812 Rutledge Ave 4544 Rutledge Ave Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0086 Davis, Leland & Jeanne 4509 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0083 Haley, Nancy 4521 Parkside Ln Edina, MN 55436 28- 117 -21 -23 -0079 Nussbaum, Barbara 4537 Parkside Ln Edina, MN 55436 28- 117 -21 -24 -0052 Henkelmann, Karl & Jennifer, Mcvann 4840 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0049 Sorenson, Rosalind 4828 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0046 Thennadil, Ramesh 4816 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0076 Purdum Jr, John 4540 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0075 28- 117 -21 -23 -0074 28- 117 -21 -23 -0073 Havens, Gary Kowalchuk, George Strand, Phyllis 4536 Rutledge Ave 4532 Rutledge Ave 4524 Rutledge Ave na, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0072 Christensen, John & Amy 4520 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0069 Corbett, John 4508 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0044 Fredlund, Susan 4401 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0048 Campbell, Mark 4421 Rutledge Ave Edina, MN 55436 117 -21 -21 -0112 Cole, William Carlton 4433 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0012 English, Joshua & Tiffany Lee 4521 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0017 Olson, Patrick 4533 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0044 Groomes, Richard & Kim 4805 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0071 Beneke, Mark 4516 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0068 Berry, Paula & James T. 4504 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0046 Brimacombe, Mark & Connie 4413 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0049 Kipper, Stanley & Palen, 4425 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0113 Halper, Andrew & Judy 4437 Rutledge Ave Edina, MN 55436 . 28- 117 -21 -23 -0070 Copley, Richard 4512 Rutledge Ave Edina, MN 55436 28- 117 -21 -23 -0067 Case, Bradley & Shannon 4500 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0047 Harvey, Olga 4417 Rutledge Ave Edina, MN 55436 28- 117 -21 -21 -0050 Vicki Lukaska, David 4429 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0014 Benson, Bradley & Catherine 4525 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0018 Woelfel, Eric & Maren Morris 4537 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0043 Nelson, Andrew 4809 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0009 4517 Rutledge LLC 5510 Highwood Dr W Edina, MN 55436 28- 117 -21 -24 -0015 Camp Jr, Joseph & Katherine 4529 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0032 Biss, Ian & Anna Rivard 4801 Rutledge Ave Edina, MN 55436 28- 117 -21 -24 -0042 Boen, Susan 4813 Rutledge Ave Edina, MN 55436 17 -21 -24 -0041 28- 117 -21 -24 -0040 28- 117 -21 -24 -0039 nsland, Ryan & Pamela Frana Prohofsky, Thomas & Colette Steinke, Lance & Michele 4817 Rutledge Ave 4821 Rutledge Ave 4825 Rutledge Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0030 28- 117 -21 -23 -0043 Diehl, Robert & Kendra Archambault, Jeffrey 4816 Vandervork Ave 4544 Vandervork Ave Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0042 28- 117 -21 -23 -0041 28- 117 -21 -23 -0040 Sjolander, Donn Anderson, Lyle & Ruth Griffith, Helen 4540 Vandervork Ave 4536 Vandervork Ave 4532 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0039 28- 117 -21 -23 -0038 28- 117 -21 -23 -0037 Dahl, Patricia Mcglone Jr, William Vogt, Carol Jo Daly 4524 Vandervork Ave 4520 Vandervork Ave 4516 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0036 28- 117 -21 -23 -0035 28- 117 -21 -23 -0034 Howe, Nancy Tangeman, Julia Slindee, Alicia 4512 Vandervork Ave 4508 Vandervork Ave 4504 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN.55436 28- 117 -21 -23 -0033 28- 117 -21 -22 -0014 28- 117 -21 -22 -0013 Carter, Kathleen Simondet, Jeffrey Aronson, John 4500 Vandervork Ave 4448 Vandervork Ave 4440 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -22 -0012 28- 117 -21 -22 -0011 28- 117 -21 -22 -0010 Campion, Neal Philip Song, Jianzhong Walla Jr, Albert & Hartman, Jill 4436 Vandervork Ave 4432 Vandervork Ave 4428 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -22 -0009 28- 117 -21 -22 -0008 28- 117 -21 -22 -0152 Carlson, Allen & Lori Hazucha, John & Joy Swanstrom, Randall & Debb 4424 Vandervork Ave 4420 Vandervork Ave 4416 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -22 -0006 28- 117 -21 -22 -0066 28- 117 -21 -23 -0065 TODD PARK Nguyen, Tu Nallick, Glen 4429 Vandervork Ave 4501 Vandervork Ave 4505 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0064 28- 117 -21 -23 -0063 28- 117 -21 -23 -0062 Bernatz, Jan Kelly, Charles .& Susan Anderson, Drake & Dayna 4509 Vandervork Ave 4513 Vandervork Ave 4517 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0115 28- 117 -21 -23 -0114 28- 117 -21 -23 -0059 Swenson, Harvey Ostrom, Thomas Wetteland, M. & D. 4521 Vandervork Ave 4525 Vandervork Ave 4529 Vandervork Ave Edina, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0058 28- 117 -21 -23 -0057 28- 117 -21 -23 -0056 Tenbroek, Henry King, Christopher Aguilar, Carter 4533 Vandervork Ave 4541 Vandervork Ave 4545 Vandervork Ave ia, MN 55436 Edina, MN 55436 Edina, MN 55436 28- 117 -21 -23 -0026 Hauck, Roger & Roering, Kelly 4817 Vandervork Ave Edina, MN 55436 28- 117 -21 -24 -0035 Federal National Mtge Assoc. One So. Wacker Dr, #3100 Chicago, IL 60606 28- 117 -21 -24 -0033 Cullen, Deborah 5209 48th St W Edina, MN 55436 28- 117 -21 -23 -0027 Mans, Adam & Burnett, Elizabeth 4821 Vandervork Ave Edina, MN 55436 28- 117 -21 -24 -0034 Laubignat, Nancy 5205 48th St W Edina, MN 55436 NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50`� Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -340: TODD PARK NEIGHBORHOOD IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roil is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the,proposed assessment will be payable together with. real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessm( has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952- 927 -8861 `7 FAX 952 - 826 -0390 4801 WEST 50TH STREET TTY 952 - 826 -0379 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com r CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: Roadway Improvements: BA-336 LOCATION: W. 70th Street Roundabouts (France Ave to York Ave) Actual CONTRACTOR: Palda and Sons, Inc. / Arteka $ 1,240,059.50 Arteka $ 95,954.01 MICS EXPENSES WSB $ 378,463.80 Arteka $ 5,880.00 Irrigation & Misc repairs $ 49,752.67 $ 1,770,109.98 ENGINEERING $ - CLERICAL CLERICAL .5% $ 8,850.55 PUBLISHING & SUPPLIES: $ 500.00 CAPITALIZED INTEREST: 7.5% for first year TOTAL CONSTRUCTION COST: COST OF 1/3 PROJECT: COST OF ASSESSABLE 2/3 OF PROJECT: Proposed Pendin $ 103,724.30 $ 1,883,184.83 $ 215,249.50 $ 627,728.28 $ 215,938.53 ASSESSABLE UNITS: 262.47 $ 822.72 $ TOTAL $ 215,938.53 ASSESSABLE COST ESTIMATED ASSESSMENT = $820.09 /REU PROPOSED ASSESSMENT = $ 822.72 TOTAL ASSESSABLE COST $ 822.72 LENGTH OF ASSESSMENT: 10 YEARS 820.09 Final Assessments BA - 336 West 70th Street Roundabout Project TOTAL PROJECT COST f 1.883.18493 TOTAL REU ROADWAY COST f 1,255.45655 Total Assessable Cot f 215.93B.53 Total Assessable REU's S 252A7 ASSESSABLE COST PER REU f 622.72 Curers Land Use Class REU Note ResWtMN- SM& Family Dwalling 1 1 TAXPAYER ADDRESS ASSESSABLE REU 1 Rasklar" - Aptmtrb. CaMarnrrhts. Cooptatives. Nurseries. Cerrvelasoera Ho . STREET PID t STREET NO. BUSINESS NAME OWNER NAME TAX PAYER NAME COST SPLIT OF TARGETIWESTUN ENTRANCE TOTAL ASSESSMENT COST STREET CITYISTaw ACCESS PTS. FROM SITE ACCESS TO ROADWAY GROSS BLDG AREA(GSA) OTA TOTAL REU ASSESSMENT COST West 70th Street 2902324330020 3202824220004 3460 3501 Galleda Brehm Squam Gabbed & Gabberl Co Brandon So Portiere II LLP Gtleda Center LL Brendan Nwre 3510 Galatia 321 Ave BE Edas, MN 55435 . MN 55414 B 1 2 1 381730 48213 12158 72.32 f 100.023.13 f 59.490.44 i 3139B4.0 f 413.887.25 f 59.49B." Franco Avenue 3202824222001 7001 Flt Banc First BLdidum Corliorsda, C/O US Banc N A 2800 East Lake Street Mtrampolls, MN 55403 1.5 1 3359 138 f 2.767.50 f 2.78350 3202824220003 7025 Fart Banc First Build CIO US Ben* N A 2500 Eat Lake Stress MN 55406 1.5 1 65215 35.22 f 53.853.45 i 59.053A5 York Avenue 3202824210002 7000 To Daym Hudam Corporation GO Properly Tax Dept T- 2223 PO Bo= 9458 Mrineapolis. MN 55440 3 0 196.x00 0.00 S f f 313. 04.14 S 313,884.14 S 282.47 f 215 B3B.53 S 027 728.28 84388890 TOTALS TOTAL PROJECT COST f 1.883.18493 TOTAL REU ROADWAY COST f 1,255.45655 Total Assessable Cot f 215.93B.53 Total Assessable REU's S 252A7 ASSESSABLE COST PER REU f 622.72 Curers Land Use Class REU Note ResWtMN- SM& Family Dwalling 1 1 Rasderatel - Two Family. Mosses. Quo" 0.8 1 Rasklar" - Aptmtrb. CaMarnrrhts. Cooptatives. Nurseries. Cerrvelasoera Ho . 0.5 1 trw1Ud" 0.5 2 RetelOFlrwulelel trs9artlorrs 1.5 2 0.0 2 rm 02 2 09 2 2. Per Cans Floor Area 1000 SF 3. All Yeas a0oeed In Plwred tralU8ldt DereaaWnen (PID) except olllcee trial reta8. STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for West 70th Street Improvements (France Avenue to York Avenue) (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS &�arSS my, hand an the seal of said City this X� Oday of 20. /a. xmno �. O NOTICE OF PUBLIC HEARING ?Y�UHPO1N�gv 0 City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50'h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -336: WEST 70TH STREET IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessme has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council,. and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 3202824222001 First Building Corporation C/O US Bank N A 2800 East Lake Street Minneapolis, MN 55406 2902824330018 Galleria Shopping Center LLC 3510 Galleria Edina, MN 55435 3202824220003 First Building Corporation C/O US Bank N A 2800 East Lake Street Minneapolis, MN 55406 3202824220004 Brandon Square Company 321 University Ave SE Minneapolis, MN 55414 3202824210002 Target Corporation C/O Property Tax Dept T -2223 PO Box 9456 Minneapolis, MN 55440 NOTICE OF PUBLIC HEARING City of Edina Notice is he given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. BA -336: WEST 70TH STREET IMPROVEMENTS PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ Such assessment is proposed to be payable in equal annual principal installments extending over a period of ten years. The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2008 with interest on the entire assessment at the rate, of 5.9% per annum from October 7, 2008 to December 31, 2009. Partial prepayment of the assessment in excess of 25 percent of the total assessmE has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice ,of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property. owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952.927 -8861 y FAX 952 - 826 -0390 4801 WEST 50TH STREET TTY 952 - 826 -0379 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: MAINTENANCE IMPROVEMENT NO. M-08 LOCATION: . 50TH & FRANCE BUSINESS DISTRICT CONTRACTOR: CITY OF EDINA (LARRY DIEKMAN) EMPLOYER'S SHARE OF PERA EMPLOYER'S SHARE OF SOCIAL SECURITY & WORK COMP EMPLOYER'S SHARE OF MEDICAL INSURANCE PUBLIC WORKS CREW AND 1/2 PARKING MONITOR PROFESSIONAL SERVICES CONTRACTUAL SERVICES GENERAL SUPPLIES LIABILITY INSURANCE PARKING RAMP MAINTENANCE (375) PUBLISHING & SUPPLIES TOTAL COST ASSESSABLE UNITS: 355,953 SQUARE FEET ASSESSABLE COST: $ 0.5717 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR $ 53,195.83 $ 4,160.98 $ 6,463.86 $ 8,451.99 $ 16,129.33 $ 939.07 $ 42,378.51 $ 2,784.87 $ 69,000.00 $ 203,504.44 G: \Engineering\ASSESSMENTS\2008 ASSESSMENTS\M -08 50th n France Assessments \50th & France M -08 Final Ass (W381@0090:11 AM Final Assessment 50th France Maintenance Area M -08 October 7, 2008 City of Edina PID NAME 1 NAME 2 PROP. ADD. PROP. NO PROP ADDRESS MAILING NO ' MAILING ADDRESS CITY ST ZIP GBA • SF TOTAL ASSESSABLE SF ASSESSMENT 18-028.24.14 -0016 WILLIAM C KNAPP WILLIAM C KNAPP ATTN: ACCTNG 4916 France 4916 France 4949 WESTOWN PARKWAY #200 WEST DES MOINES IA 50266 11,105 4,809 $ 2,749.39 18-028 -24-14 -0019 FRANK HOLDINGS LLC FRANK HOLDINGS LLC 4936 France 4936 France 5223 EDINA INDUSTRIAL BLVD EDINA MN 55439 16,241 16,241 $ 9,285.26 18- 028 -24- 1440020 FRANCE AVE PARTNERSHIPS PARTNERSHIPS GO K.C.S. MANAGEMENT 4948 France 4948 France 8100 12TH AVE S #200 BLOOMINGTON MN 1 55425 8,280 4,968 $ 2,840.29 18028 -24-14 -0118 OMG PROPERTIES LLC OMG PROPERTIES LLC 4930 France 4930 France 4930 FRANCE AVE S EDINA MN 55410 4,199 3,274 $ 1,871.92 18-02824- 14-0119 TRUCO, INC. TRUCO. INC. 4924 France 4924 France 4851 LAKE HARRIET PKWY E. MINNEAPOLIS MN 55419 2,316 2,316 $ 1,324.10 18-0282441-0055 FRANCE AT 50TH LLC FRANCE AT 50TH LLC 5030/5034 France 5030/5034 France 7800 METRO PKWY, STE. 300 BLOOMINGTON MN 55425 16,368 13,168 $ 7,528.38 18-02824 -41- 0066 5036 FRANCE AVE S LTD. PTNRSP. 5036 FRANCE AVE S LTD. PTNRSP. - 5036 France 5036 France 7550 FRANCE AVE S EDINA MN 55435 6,835 6,835 $ - 3,907.69 18-0282441 -0383 5000 FRANCE COMPANY 5000 FRANCE COMPANY 5000 France 5000 France 5850 OPUS PARKWAY, SUITE 108 MINNETONKA MN 553431 24,130 24,130 $ 13 795.54 180282441 -0237 AMERICANA STATE BANK OF EDINA EXCEL BANK OF EDINA 5050 France 5050 France P.O. BOX 1509 MINNEAPOLIS MN 55480 19,102 12,600 $ 7,203.41 18-02824 -14 -0024 49.5 LLC 49.5 LLC CIO JOHN GROSS 3918 W 49 12 3918 W 49 12 4520 ARDEN AVE EDINA MN 55424 5,307 3,707 $ 2,119.36 18-02824- 14-0026 3930 BUILDING LLC 3930 BUILDING LLC Ho JAMES W. NELSON 3930 W 49 12 3930 W 49 12 7790 LOCHMERE TERR EDINA MN 55439 15,800 13,400 $ 7,661.01 18-02824 -14 -0035 SOON YONG PARK/JUNG JA PARK SOON YONG PARK/JUNG JA PARK . 3944 W 49 12 3944 W 49 12 5275 GRANDVIEW SO. #3308 - EDINA MN 1 554361 5,061 1,855 $ 1,060.76 18-02824 - 14-0108 1905 PARTNERSHIP LLP 1905 PARTNERSHIP LLP CIO KLEINMAN REALTY CO 3948 W 49 12 3948 W 49 12 5301 EAST RIVER RD, #101 MINNEAPOLIS MN 55421 12,084 2,450 $ 1,400.94 18-02824 -14 -0021 FRANCE AVE PROPERTIES FRANCE AVE PROPERTIES do K.C.S. MANAGEMENT CO. 3902 W 50th 3902 W 50th 8100112TH AVE S #200 BLOOMINGTON MN 55425 13,614 13,614 $ 7,783.36 18-02824 - 14-0022 EDINA PROPERTIES INC EDINA PROPERTIES INC 3906 W 50th 3906 W 50th 4100 50TH ST W, #2100 EDINA MN 55424 31,680 28,480 $ 16,282.51 18-02824 -14 -0046 FIRST BUILDING CORP. FIRST BUILDING CORP. do US BANK N.A. 4100 W 50th 4100 W 50th 2800 E. LAKE ST. MINNEAPOLIS MN 554061 44,776 19,176 $ 10,963.25 18-02824 - 14-0121 JSG COMPANY LLP JSG COMPANY LLP 3924 W 50th 3924 W 50th 5850 OPUS PARKWAY, SUITE 108 MINNETONKA MN 55343 12,960 12,960 $ 7,409.46 18-02824- 14-0122 PROPERTY ADMINISTRATION CO. PROPERTY ADMINISTRATION CO. 3922 W 50th 3922 W 50th 3922 50TH ST W EDINA MN 55424 12,862 12,862 $ 7,353.43 18-02824- 14-0126 L.A. REAL ESTATE GROUP ETAL - L.A. REAL ESTATE GROUP ETAL 3930 W 50th 3930 W 50th 4100 50TH ST W. #1100 EDINA MN 55424 80,330- 59,527 1 $ 34,032.51 18-02824 -41 -0049 EDINA PROPERTIES INC EDINA PROPERTIES INC 3917 W 50th 3917 W 50th 4100 50TH ST W. #2100 EDINA IMN 55424 31,260 22,924 $ 13,106.05 18028 - 2441-0052 JSG COMPANY LLP JSG COMPANY LLP 3911 W 50th 3911 W 50th 5850 OPUS PARKWAY, SUITE 108 MINNETONKA MN 55343 27,290 27,290 $ 15,602.17 180282441 -0178 LUND REAL ESTATE HOLDINGS LLC LUND REAL ESTATE HOLDINGS LLC 3945 W 50th 39451W 50th 4100 50TH ST W #2100 EDINA MN 55424 28,026 14,226 $ 8,133.25 18-0282441 -0181 ICITY OF EDINA CITY OF EDINA 3939 W 50th 3939 W 50th 4801 50TH ST W EDINA MN 55424 8,572 5,143 $ 2,940.46 18-0282441 -0182 AK LARSON FAMILY LLC A K LARSON FAMILY LLC 3939 W 50th 3939 W 50th 3939 50TH ST W #200 EDINA MN 55424 39,242 29,997 $ 17,149.92 Assessable Units: 355,953 $ 203,504.44 Assessable Cost: $ 0.5717 50th & Fra 08 Final Assessment.xls, 2008 Final Assess 50th n France 1 10:11 At 12008 STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CERTIFICATE OF MAILING NOTICE CITY OF EDINA ) I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for 50th & France Maintenance Area (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME ADDRESS 4— WITNESS my hand and the seal of said City this day of 20 C,4j!f)'-. NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral` and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. M -08: 50`h & FRANCE MAINTENANCE AREA The area proposed to be assessed for said improvement is as follows: All parcels- contained within the 501h & France Maintenance Area. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $203,504.44. PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2009 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessme has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to, an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 s 18- 028 -24 -14 -0016 WILLIAM C KNAPP ATTN: ACCTNG WESTOWN PARKWAY #200 .T DES MOINES, IA 50266 18- 028 -24 -14 -0118 OMG PROPERTIES LLC 4930 FRANCE AVE S EDINA, MN 55410 18- 028 -24-41 -0066 5036 FRANCE AVE S LTD 7550 FRANCE AVE S EDINA, MN 55435 18- 028 -24 -14 -0024 49.5 LLC C/O JOHN GROSS 4520 ARDEN AVE EDINA, MN 55424 18- 028 -24 -14 -0019 FRANK HOLDINGS LLC 5223 EDINA INDUSTRIAL BLVD EDINA, MN 55439 18- 028 -24 -14 -0119 TRUCO, INC. 4851 LAKE HARRIET PKWY E. MINNEAPOLIS, MN 55419 18- 028 -24-41 -0383 PTNRSP. 5000 FRANCE COMPANY 5850 OPUS PARKWAY, SUITE 108 MINNETONKA, MN 55343 18- 028 -24 -14 -0108 1905 PARTNERSHIP LLP C/O KLEINMAN REALTY CO 5301 EAST RIVER RD, #101 "" "NEAPOLIS, MN 55421 _ X28 -24 -14 -0046 FIRST BUILDING CORP. c/o US BANK N.A. 2800 E. LAKE ST. MINNEAPOLIS, MN 55406 18- 028 -24 -14 -0126 L.A. REAL ESTATE GROUP ETAL 4100 50TH ST W, #2100 EDINA, MN 55424 18- 028 -24 -14 -0026 3930 BUILDING LLC c/o JAMES W. NELSON 7790 LOCHMERE TERR EDINA, MN 55439 18- 028 -24 -14 -0021 FRANCE AVE PROPERTIES c/o K.C.S. MANAGEMENT CO 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18- 028 -24 -14 -0121 JSG COMPANY LLP 5850 OPUS PARKWAY, SUITE 108 MINNETONKA, MN 55343 18- 028 -24 -41 -0049 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 18- 028 -24 -14 -0020 FRANCE AVE PARTNERSHIPS C/O K.C.S. MANAGEMENT CO. 8100 12TH AVE S #200 BLOOMINGTON, MN 55425 18- 028 -24-41 -0055 FRANCE AT 50TH LLC 7800 METRO PKWY, STE. 300 BLOOMINGTON, MN 55425 18- 028 -24-41 -0237 EXCEL BANK OF EDINA P.O. BOX 1509 MINNEAPOLIS, MN 55480 18- 028 -24 -14 -0035 SOON YONG PARK/JUNG JA PARK 5275 GRANDVIEW SQ. #3308 EDINA, MN 55436 18- 028 -24 -14 -0022 EDINA PROPERTIES INC 4100 50TH ST W, #2100 EDINA, MN 55424 18- 028 -24 -14 -0122 PROPERTY ADMINISTRATION CO. 3922 50TH ST W EDINA, MN 55424 18- 028 -24 -41 -0052 JSG COMPANY LLP 5850 OPUS PARKWAY, SUITE 108 MINNETONKA, MN 55343 18- 028 -24-41 -0178 18- 028 -24-41 -0181 18- 028 -24-41 -0182 LUND REAL ESTATE HOLDINGS LLC CITY OF EDINA A K LARSON FAMILY LLC 4100 50TH ST W #2100 4801 50TH ST W 3939 50TH ST W #200 EDINA, MN 55424 EDINA, MN 55424 EDINA, MN 55424 ti.. NOTICE OF PUBLIC HEARING f F dina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West gk&ro et, Ina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. M -08: 50th & FRANCE MAINTENANCE AREA The.area proposed to be assessed for said improvement is as follows: All parcels contained within the 501' & France Maintenance Area. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $203,504.44. PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ The proposed assessment roll. is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2009 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessmi has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY-- PERSONS 65 YEARS OF -AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 952 - 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 0 0 CITY OF EDINA - ANALYSIS OF ASSESSMENT FOR: MAINTENANCE IMPROVEMENT NO. G -08 LOCATION: GRANDVIEW BUSINESS DISTRICT CONTRACTOR: PAYROLL $ 4,815.69 EMPLOYER'S SHARE OF PERA $ 89.69 EMPLOYERS SHARE OF SOCIAL SECURITY & WORK COMP $ 509.96 EMPLOYERS SHARE OF MEDICAL INSURANCE $ 237.13 CONTRACTUAL SERVICES: CURBSIDE LAWN CARE & IRRIGATION $ 3,494.06 GENERAL SUPPLIES $ 2,125.08 FENCING $ - PLANTS $ 1,398.44 TOTAL COST $ 12,670.05 ASSESSABLE UNITS: 461,701 SQUARE FEET ASSESSABLE COST: $ 0.0274 PER SQUARE FOOT LENGTH OF ASSESSMENT: 1 YEAR G: \Engineering\ASSESSMENTS\2008 ASSESSMENTS \G -08 Grandview Assessments \Grandview G -08 Final Assessment.xls 9/11/20082:38 PM Final Assessment Grandview Maintenance Area G-08 October 7, 2008 City of Edina PID NAME 1 NAME 2 PROPERTY ADDRESS MAILING ADDRESS CITY STATE ZIP SF ASSESSMENT 28- 117 -21 -31 -0004 Holiday Station Stores, Inc. Holiday Station Store #217 5200 Interlachen Blvd. P O Box 1224 Bloomington MN 55440 3,558 $ 97.64 28- 117 -21 -31 -0007 Ken Johnson Properties LLC Ken Johnson Properties LLC 5101 Arcadia Av 8608 Lakeview Rd Bloomington MN 55438 3,872 $ 106.26 28- 117 -21 -31 -0010 GFP CO GFP CO 5100 Eden Av P.O. Box 20003 Bloomington MN 55420 35,199 $ 965.93 28- 117 -21 -31 -0027 Gaertner Family Invest. Partnership Gaertner Family Invest. Partnership 5000 Vernon Av 246 S Albert St St. Paul MN 55105 5,287 $ 145.09 28- 117 -21 -31 -0033 TIMCIN Properties LLP TIMCIN Properties LLP 5100 Vernon Av 9110 225th St W Lakeville MN 55044 10,544 $ 289.35 28- 117 -21 -31 -0043 Children's Heart Link Children's Heart Link 5075 Arcadia Av 5075 Arcadia Av Edina MN 55436 3,710 $ 101.81 28- 117 -21 -31 -0046 McReavy Edina Properties Washburn McReavy 5001 Vernon Av 2301 Dupont Ave. So. Minneapolis MN 55405 20.338 $ 558.12 28- 117 -21 -31 -0064 JerrVs Enterprises Inc Jerrys Enterprises Inc 5125 Vernon Av 5101 Vernon Ave Edina MN 55436 116,512 $ 3,197.34 28- 117 -21 -31 -0065 Jerrys Enterprise Inc Jerrys Enterprises Inc 5017 Vernon Av 5101 Vernon Ave Edina MN 55436 19,089 $ 523.84 28- 117 -21 -31 -0067 CSM Investors Inc CSM Corporation 5101 Gus Young La 500 Washington Av, Ste 3000 Minneapolis MN 55415 25,300 $ 694.29 28- 117 -21 -32 -0014 5116 LLC ET AL Wells Fargo Bank c/o Deloitte Tax LLP 5116 Vernon Av P. O. Box 2609 Carlsbad CA 92018 8,672 $ 237.98 28- 117 -21 -33 -0004 Lake into Holdings LLC Lakepointe Holdings LLC Attn: William Elliott 5209 Vernon Av 555 W. Brown Deer Rd Fox Point WI 53217 997 $ 27.36 28- 117 -21 -33 -0017 Edina Family Physicians Prop LLC clo Edina Family Physicians Prop LLC 5301 Vernon Av 5301 Vernon Av Edina MN 55436 9,885 $ 271.27 28- 117 -21 -34 -0002 Church of Our Lady of Grace Church of Our Lady of Grace 5145 Eden Av 5071 Eden Avenue Edina MN 55436 5,210 $ 142.97 28- 117 -21 -34 -0004 Inde . School Dist. 273 - Bus Garage Edina Public Schools 5220 Eden Av 5701 Normandale Dr Edina MN 55424 19.005 $ 521.54 28- 117 -21- 340005 Inde . School Dist. 273 - Bus Garage Edina Public Schools 5150 Brookside Av 5701 Normandale Dr Edina MN 55424 7,380 $ 202.52 28- 117 -21 -34 -0016 Speedy SuperAmerica LLC Speedy SuperAmerica LLC c/o Property Tax Records 5205 Vernon Av 539 Main St. So. Findlay OH 45840 2,740 $ 75.19 28- 117 -21 -34 -0017 Jerrys Enterprises Inc Jerrys Enterprises Inc 5033 Vernon Av S 5101 Vernon Av Edina MN 55436 0 $ - 28- 117 -21 -34 -0024 Drs. Beecher & Rohde Partners Drs. J T Beecher & J A Rohde Edina Family Physicians 5203 Vernon Av 5301 Vernon Av Edina MN 55436 6.131 $ 168.25 28- 117 -21- 340025 Jerrys Ente rises Inc Jerrys Enterprises Inc 5033 Vernon Av S 5101 Vernon Av Edina MN 55436 2,320 $ 63.67 28- 117 -21 -33 -0048 Hennepin County Libra Hennepin County Library Attn: Marcia Wilda 5280 Grandview Square #201 417 5th St N, #320 Minneapolis MN 55401 20,000 $ 548.84 28- 117 -21 -33 -0047 Senior Center City of Edina 5280 Grandview Square #101 4801 W. 50th Edina MN 55424 20,000 $ 548.84 28- 117 -21 -34 -0040 Eden Avenue LLC OPUS Northwest M mt. LLC 5201 Eden Ave. P.O. Box 263 Minneapolis MN 55440 115,952 $ 3,181.9 Assessable Units: 461,701 12,670.05 Assessable cost: $ 0.0274 Grandview -inal Assessment.xls, Final Assessment - Grandview 2:38 PI 12008 .I STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date, September 19, 2008, acting on behalf of said City, I deposited in the United States mail copies of the attached Notice of Public Hearing for Grandview Business District (Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B), attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Auditor as owners of the property listed opposite their respective names, as of a date 16 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. NAME WITNESS my hand and the seal of said 20_k. ADDRESS City this &day of 101 ,1,, - - Cl,-- NOTICE OF PUBLIC HEARING City of Edina Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 501h Street, Edina, Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. G -08: GRANDVIEW BUSINESS DISTRICT The area proposed to be assessed for said improvement is as follows: All parcels contained within the Grandview Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $12,670.05 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2009 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessmf has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty (30) days after adoption of the assessment by the City Council, and by filing such notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952- 826 -0390 TTY 952 - 826 -0379 28- 117 -21 -31 -0004 28- 117 -21 -31 -0007 28- 117 -21 -31 -0010 Holiday Station Store #217 Ken Johnson Properties LLC GFP CO P `' Box 1224 8608 Lakeview Rd P.O. Box 20003 nington, MN 55440 Bloomington, MN 55438 Bloomington, MN 55420 28- 117 -21 -31 -0027 28- 117 -21 -31 -0033 28- 117 -21 -31 -0043 Gaertner Family Invest. Partnership TIMCIN Properties LLP Children's Heart Link 246 S Albert St 9110 225th St W 5075 Arcadia Av St. Paul, MN 55105 Lakeville, MN 55044 Edina, MN 55436 28- 117 -21 -31 -0046 28- 117 -21 -31 -0064 28- 117 -21 -31 -0065 Washburn McReavy Jerry's Enterprises Inc Jerry's Enterprises Inc 2301 Dupont Ave. So. 5101 Vernon Ave 5101 Vernon Ave Minneapolis, MN 55405 Edina, MN 55436 Edina, MN 55436 28-117 -21 -32 -0014 28- 117 -21 -33 -0004 28- 117 -21 -31 -0067 Wells Fargo Bank Lakepointe Holdings LLC CSM Corporation c/o Deloitte Tax LLP Attn: William Elliott 500 Washington Av, Ste 3000 P. O. Box 2609 555 W. Brown Deer Rd Minneapolis, MN 55415 Carlsbad, CA 92018 Fox Point, WI 53217 28- 117 -21 -33 -0017 28- 117 -21 -34 -0002 28- 117 -21 -34 -0004 c/o Edina Family Physicians Prop LLC Church of Our Lady of Grace Edina Public Schools 5301 Vernon Av 5071 Eden Avenue 5701 Normandale Dr Edina, MN 55436 Edina, MN 55436 Edina, MN 55424 28- 117 -21 -34 -0005 28- 117 -21 -34 -0016 Speedy SuperAmerica LLC 28- 117 -21 -34 -0017 c/o Edina Public Schools Property Tax Records Jerry's Enterprises Inc 5101 Vernon Av 5701 Normandale Dr Edina, MN 55424 539 Main St. So. Edina, MN 55436 Findlay, OH 45840 28- 117 -21 -34 -0024 Drs. J T Beecher & J A Rohde 28- 117 -21 -34 -0025 28- 117 -21 -33 -0048 Hennepin County Library Edina Family Physicians Jerry's Enterprises Inc Vernon Av Attn: Marcia Wilda 5301 Vernon Av Edina, MN 55436 Edina, 417 5th St N, #320 Edina, MN 55436 Minneapolis, MN 55401 28- 117 -21 -33 -0047 28- 117 -21 -34 -0040 City of Edina OPUS Northwest Mgmt. LLC 4801 W. 50th P.O. Box 263 Edina, MN 55424 Minneapolis, MN 55440 NOTICE OF PUBLIC HEARING 0qtreet F flin Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West , Ina, , Minnesota, on October 7, 2008, at 7:00 p.m. to hear, consider and pass upon all objections, both oral and written, to a proposed special assessment for the following improvement: STREET IMPROVEMENT NO. G -08: GRANDVIEW BUSINESS DISTRICT The area proposed to be assessed for said improvement is as follows: All parcels contained within the Grandview Business District. TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $12,670.05 PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: Property PID: Amount: $ The proposed assessment roll is now on file in the office of the City Clerk and is open to public inspection. , PAYMENT Following the assessment hearing, the owner of any property assessed may pay the whole of the assessment, without interest, to the City, on or before November 30, 2008. If not prepaid by that date, the first year's installment of the proposed assessment will be payable together with real estate taxes payable in 2009 with interest on the entire assessment at the rate of 5.9% per annum from October 7, 2008 to December 31, 2008. Partial prepayment of the assessment in excess of 25 percent of the total assessmr has been authorized by ordinance. NO FURTHER STATEMENT WILL BE ISSUED APPEAL Any owner may appeal the assessment to the District Court pursuant to Minnesota Statutes 429.081, by serving notice of the appeal upon the Mayor or Clerk of the City of Edina within thirty .(30) days after adoption of the assessment by the City Council, and by filing such. notice with the District Court within ten (10) days after service upon the Mayor or Clerk. However, no appeal may be taken as to an assessment unless a written objection signed by the affected property owner is filed with the Clerk of the City of Edina prior to the hearing or presented to the presiding officer at the hearing. DEFERRAL ON HOMESTEADS OWNED BY PERSONS 65 YEARS OF AGE OR OLDER Under provisions of Minnesota Statutes Section 435.193 to 435.195 the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The procedures to apply for such deferment are available from the Assessor's office. Deferment applications must be filed with the Assessor's office by November 15, 2008. BY ORDER OF THE EDINA CITY COUNCIL September 19, 2008 Debra A. Mangen City Clerk City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 „r REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item II.B. From: Mike Siitari, Police Chief Consent Information Only ❑ Date: October 7, 2008 Mgr. Recommends a To HRA ® To Council Subject: Dangerous Dog Declaration Action ® Motion Resolution Ordinance FI Discussion Recommendation: Affirm the Dangerous Dog declaration of the German Shepard, Frieda, at 6621 Galway Drive. Info/Background: A German Shepard named Frieda at 6621 Galway Drive has bitten two neighbors in a 15 month span. A five - year -old boy was bitten on May 25, 2007 and an 84- year -old woman was bitten on August 4, 2008. A dangerous dog is defined by MN State Statute 347.50 as any dog that, without provocation, inflicted substantial bodily-harm on a human being on public or private property. After reviewing the case file and photos, the wounds to the second victim appeared to meet the legal definition of substantial bodily harm - bodily injury which involves a temporary but substantial disfigurement, or which causes a temporary but substantial loss or impairment of the function of an y bodily member or organ (MN SS 609.02 subd.7). The victim had three separate bite wounds - knee, buttocks and underarm. In looking at the question of provocation, the legal definition of provocation under MN State Statute 347.50 subd. 8 is an act that an adult could reasonably expect may cause a dog to attack or bite. The dog was on its owners property. However, the female victim had entered the home at the owner's request to drop off some mail when the dog attacked. I do not consider this provocation. I declared Frieda a Dangerous Dog. This is a judgment call and I chose to err on the side of safety. The severity of the bite and the multiple bite wounds contributed to the declaration. I have talked with several neighbors and they have expressed fear of Frieda. The City Attorney has also reviewed the incidents and found that there are sufficient grounds for the Dangerous Dog declaration. Although the August 4, 2008 incident is the basis for the declaration I did consider the bite on May 25, 2007. The five - year -old victim was in the yard at 6621 Galway but the incident report states that the dog charged out of the house and bit the victim. The dog owner has appealed the declaration and his appeal letter is attached. He states that Frieda should have been "afforded the classification of Potentially Dangerous, a prerequisite, given the circumstances of this event ". Although an option, the Potentially Dangerous classification is not a prerequisite when the totality of circumstances is considered. This would not be a second chance for Frieda,, as Mr. Deshler states in his letter. It would be a third chance, which is not warranted with an aggressive dog that has bitten two people. The hearing on the declaration was originally scheduled for the September 16, 2008, City Council meeting. The attorney for the dog owner asked for a continuance shortly before that meeting in the hopes of negotiating an alternative settlement. The owners offered to move the dog to another location, outside of Edina, and provide additional training for the dog if the dog was declared potentially dangerous. I consulted with the victim. She was strongly opposed to any alternative resolution. I advised the dog owner's attorney that this was not an issue for negotiation. August 22nd, 2008 Timothy Hinter Animal Control Officer Edina. Police Department 4801 West 50th Street Edina, MN. 55424 Dear Mr. Hunter, In reference to your letter dated August 15th, 2008, which declared my German Shepherd "Frieda" to be a "Dangerous Dog" per state statute, I am submitting this letter of appeal in accordance with the provisions of Edina City Code Section 300.17, subdivision 6, clause "D." Germane to my appeal are several issues I consider to be a misapplication of the state statute, including a misinterpretation of what constitutes "Substantial Bodily Harm", and the fact that my dog was not afforded the classification of "Potentially Dangerous ", a prerequisite, given the circumstances of this event, before being assigned the more egregious "Dangerous Dog" classification. There is also the fact that this incident, regrettable as it is, took place inside of my residence where the victim is not a regular visitor, was not in the company of a family member, and is not known to either of my dogs who have lived there for the past 14 and 8 years respectively. I would offer that this circumstance alone might have an impact in determining whether my dog's response to this "stranger's" presence in the dog's domain was truly an `unprovoked" reaction. (By the way, the state statute's "Definitions" section does not delineate the meaning "provoked or unprovoked.) The first "bite" incident you make reference to, and in which no action was taken by the City of Edina, also took place on my property when the `victim" who sustained minor abrasion/bruising came running towards my dog and mother who has just fallen in the front doorway of my home, was bleeding profusely and ultimately transported. by Edina paramedics. A neighbor who witnessed this event also made the observation that my dog was standing next to my fallen mother as though guarding and protecting her. I certainly do hope that this response is not interpreted as cavalier or otherwise inconsiderate as to the victim's experience. As I have previously stated, this was an extremely unintentional and regrettable event for which I definitely assume responsibility. However, I would have fully expected "Frieda" to be classified as "potentially dangerous" based on the 8/4/08 event, and also per one of my conversations with you. I was frankly shocked upon learning that "Frieda" had not been afforded the 2nd chance the state statute provides for, especially given the totality of the circumstances. I feel compelled to contest your decision as I truly believe that "Frieda's" actions were born out of an instinct to guard and protect her habitat as opposed to indiscriminate and unmotivated assault of the public at large. Sincerel , tITY O��'SEAI' "'evin Deshler �v ,21 Galway Drive pGG 2 2 20� Edina, MN 55439 RE� ,r4. o� e r Cn RESOLUTION NO. 2008-93 DANGEROUS DOG DECLARATION GERMAN SHEPARD NAMED FRIEDA AT 6621 GALWAY City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 On August 4, 2008 the Edina Police Department received a report of a dog bite at 6621 Galway Drive. Investigation showed the following: 1. The owner of 6621 Galway asked her neighbor to drop off the mail inside the house at 6621 Galway. 2. The neighbor entered the house to drop the mail off when a German Shepard, Frieda, attacked the neighbor. 3. The 84- year -old victim sustained three separate bite wounds on the right knee, buttock and underarm area. 4. All three bite wounds punctured the skin and required medical attention. 1.02 Frieda had a previous bite on a five - year -old neighbor who was in the yard at 6621 Galway on May 25, 2007. The incident report states that the dog charged out of the house and bit the boy. The boy had a small scrape in the lower back and two puncture wounds on his left calf. 1.03 MN State Statute 347.50 defines a Dangerous Dog as any dog that has, without provocation, inflicted substantial bodily harm on a human being on public or private property. 1.04 Substantial bodily harm is defined under MN State Statute 609.02 subd.7a. as bodily injury which involves a temporary but substantial disfigurement, or which causes a temporary but substantial loss or impairment of the function of any bodily member or organ. 1.05 MN State Statute 347.50 subd.8, defines provocation as an act that an adult could reasonably expect may cause a dog to attack or bite. 1.06 On August 15, 2008 the Police Chief declared Frieda a Dangerous Dog under section 300.17 of the City Code 1.07 The dog owner appealed the declaration, which called for a public hearing in front of the City Council under City Code, section 300.17. Section 2. FINDINGS 2.01 The three bite wounds on August 4 meet the definition of substantial bodily harm due to the temporary but substantial disfigurement caused by the multiple bites. 2.02 The actions of the victim, dropping off mail upon request of the homeowner, do not constitute provocation. Edina Police Department Administration (952) 826 -1610 4801 West 50th Street Fax (952) 826 -1607 Edina, Minnesota Police 24 hr. and TDD Line (952) 826 -1600 55424 -1394 RESOLUTION NO. 2008-76 1 4,91N�1.1, r. o e t (n 'o City of Edina 2.03.1 The German Shepard named Frieda, at 6621 Galway Drive, meets the definition of a Dangerous Dog under State Statute. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Dangerous Dog declaration for Frieda, the German Shepard at 6621 Galway Drive. Adopted by the city council of the City of Edina, Minnesota, on October 7, 2008. ATTEST: Debra A. Mangen, City Clerk STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA )SS James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of October 7, 2008, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 2008. City Clerk Edina Police Department Administration (952) 826 -1610 4801 West 50th Street Fax (952) 826 -1607 Edina, Minnesota Police 24 hr. and TDD Line (952) 826 -1600 55424 -1394 ti Barbara J. Gislason 48bt Associates Attorneys at Low September 15, 2008 SENT VIA FACSIMILE AND U.S. MAIL Roger Knutson Edina City Attorney 1380 Corporate Center Curve #317 Eagan, MN 55121 Re: In Re the Matter of Kevin and Ann Deshler and Helen "Connie" Strachan Dear Mr. Knutson: On Friday, September 12, 2008,1 prepared a proposed agreement for the review of my clients, which I hope reflected our discussion that morning. Unexpectedly, they took the additional measure of signing it and sending it back to me, as Ann Deshler is leaving on a business trip today at 2:00 p.m. for Madison, Wisconsin, and wanted to take this extra step in case this was satisfactory. Also, as we discussed, the Deshlers made a good faith effort to talk to their neighbors, and I am providing you with an excerpt of the letter from the Deshlers explaining what they did. "...Over the past several days we spoke to 25 of our neighbors expressing our apologies for Freida biting our good neighbor Connie and for any concern this may have caused them. We told them that we realize that Freida can no longer live with use because of the distress it would cause our neighbors, and that we have found a home for her outside of Hennepin County and are working on arrangements to move her. We also shared the cxtra measures we have taken to secure Freida until she is moved. • We no longer walk the dogs in the neighborhood, and try to walk them early and in areas where no people are around. • Freida has a muzzle and short leash on when outside in fenced yard. • Helen is no longer opening the perimeter doors. • Both dogs are kept in separate parts of the house (doors closed) when Helen is home alone. • Freida is either in her kennel or has a muzzle on if anyone comes into our house. • We are continuing to have Maureen Haggerty come and work with us and both dogs. We went to an additional 8 homes several times over the weekend, and they were not home. Below are the lists of addresses that we went to: Spoke to: 6604, 6605, 6609, 6613, 6612, 6616, 6620, 6700, 6704, 6705, 6709, 6713 Galway Drive 7400 University Avenue NE r- Fridley. Minnesota 55432 ,; 763.572.9297 :, fax: 763.571.1576 z•d eGS :TT 80 ST des . - 1 6609, 6617, 6621 Tracey Ave 6608, 6612, 6613, 6616, 6617, 6621, 6701, 6704, 6705, 6708 Hillside Lane Attemuted/Not Home: 6600, 6608, 6.709 Galway Drive 6613, 6701, 6705 Tracey Ave 6620, 6700 Hillside Lane ...The convcrsations went well, and people were very appreciative that we came and are in support of the plan we have in place to relocate Freida." If the Agreement is satisfactory, I will have the Deshlers messenger the original over to the City Manager. If you want any changes, please let me know. All my best. truly yours, Barbara J. ( Attorney at BJG /slm Enclosure CC. Kevin and Ann Deshler 6 -d eBS :TT BO ST des ` C n AGR'E•✓V_1viHNi 'ibis Agreement is between Kwiv and As n ' Deshler, hereinafter "Owners," and the City o Edina, 4801• W.' 54111 Street, Fdina, Minnesota 5542 ,hereinafter "City" f WHEREAS,• owners. own a.Germari Shepherd named Freida, Who is eight yeua old, hereinafter "Dog." The owners also own a Genoa» Shepherd earned Ambtr; 'ivho leas ljeen invcyived in• no ineidonts, during the past seven years, hercinaltc+• uOthw Dog " WHEREAS, there bas been a preliminary determination by the City's Animal Control that OyMeM, Dog is dangerous pursutint to Minnesota'Statute'§:t'l'9 i0 Subd. 2. WHEREAS, Owners h®vr.appegod this determination. WHEREAS, Owners. shall waive their right to appeal bored upon the following: WHERRAS, this Agreement is made based upon Minmesota Statutes §347.50 through §347.56. IT 1S HEREBY AGREL'D TUAS FOLLOWS: 1) Dog shall be removed from Owners' residence and the City of Edina no later than S-eptcmber.25, 2008. Between -now and September 2S, 2006, Owners sball follow all of the Minnesota i t t statutory procedures required fot a dangerous oil; • i 3) Owners shall notify the City of Edina of Dog's new address on or before t Septembea 25, 2008; i on Dog not returning to 4) Owners, sale or placement of Dog shall be conditioned up the City of Edina. . 5) Owners shall pay for a behaviorist named Maureen Haggerty 10 have a.- minurnitn t of three sessions With Dog. i i i -A ec $U $B t d"S .b, - egS =TT BO ST daS i i i i 9, Cl Q •d . i . G) In addition, Owners shall also pay for behaviorist Maureen Haggerty to provide a minimum of dme•sessions to- Other Dag. 7) Rased upon the-terms of the above Agreement 2»d eompliftTice therewith, the City heroby determines that the Dag shall 'be cIaasified i s a potetttiallj dangerous doe put:suant to Minnesota Statute §347.50 Subd. 3. affective September 25., 2008, or When Dog moves out of the . City of Edin% whichever is earlier, Agreed to this day of , 2008 by the-undersigned. OMNERS ' eviaDeshlrx Ann-Deshler CITY OF EDINA Gordon Hughes City Manapr dE0 =E0 90 ZT day eBS :TT 80 ST dos Barbara J. Gislason Attorneys at Law October 1, 2008 Roger Knutson Edina City Attorney 1380 Corporate Center Curve #317 Eagan, MN 55121 Associates Re: In Re the Mauer of Kevin Mark Deshler and Helen "Connie" Strachan Dear Mr. Knutson: On August 15, 2008, Mr. Hunter of Edina Animal Control wrote a letter to my clients, the Deshlers, about their right to request a hearing within ten days of the date of his letter with regard to his declaration of Freida as dangerous under Minnesota Statute §347.50 (subd. 1). The purpose of this letter is to amend the letter of my clients to Mr. Hunter, and in fact, ask that you disregard that letter, except for the hearing request. I would also appreciate it if you would distribute this letter to the City,Council. For your convenience, I have also included the letter on disc. First, I would like to give you a brief summary of the facts, beginning with the history of the two people involved, both in their 80s, beginning with Helen Eileen Deshler. "Helen" is 88 years old and lives with her son, Kevin Deshler, his wife, Ann Deshler, daughters, Shannon, age 21, Kelly, age 16, and the family dogs, Amber, 13, and Freida, 7. Kevin, Ann, Kelly, Amber, and Freida live on the bottom of the split level home, and Helen lives on the top floor of the split level, with the exception of a shared family room at the back of the house, and an office Kevin has off the upstairs hallway where Helen's bedroom is. When Helen is home during the day, she mainly sleeps with Freida right next to her. With rare exceptions, only Helen opens or shuts the front door on the upper level of the Deshler residence and the other Deshlers enter and leave the home, as du their friends and relatives, at the entry on the lower level. Helen Constance Strachan, known as "Connie," likewise lives with a child, her daughter. Connie is in her 80s and has been, for more than 50 years, the closest of friends with her next door neighbor, Helen Deshler. The habit of Connie and Helen over these many years is that in good weather, Connie would visit Helen, outside only, by sitting on plastic chairs on the front step of the Deshlers' home. In the past seven years that the Deshlers have owned Freida, Connie neither came inside the Deshler home nor met the dogs, Amber or Freida. Connie was well aware that two dogs were inside the Deshler home, as she could see them out the back windows of her home, in their kennels for more than seven years, and also could have seen them walked daily by Kevin and Ann Deshler. 7400 University Avenue NE - :• Fridley, Minnesota 55432 763.572.9297 fax: 763.571.1576 The history of this friendship is .that neither Helen nor Connie invited each other into each other's homes. A significant factor for why Helen didn't invite Connie in is because she is a bit of a pack rat and had stuff everywhere, and didn't feel comfortable having anyone else see it. Helen fell on the threshold of the Deshler residence 15 months ago, sustained a brain injury, and has deteriorated both physically and mentally since then, either because of her fall, because of her old age, or both. Her son, Kevin Deshler, disabled her car this past summer and. physically removed it from the property this fall. (After Helen had taken her fall, Freida got out the door and badly scared one neighbor and bit Charlie Williams, and then returned to Helen's side to guard her until an ambulance came. The Deshlers did apologize to the Williams family.) Since Helen fell over the threshold and flat on her face 15 months before, a member of the Deshler family, and sometimes two, has helped her both leave the house and return to the house when she goes outdoors to be taken to doctor appointments or visits. It was on the same threshold, in August 2008, 15 months later, that Helen somehow went out the front door, by herself, when she was home alone. On this eventful day, there were no family members home to help her in or out of the house. After her outdoor visit with Connie, Helen had difficulty getting to her feet, and her elderly friend from next door helped her with her mail on August 14, 2008. Because of the age of the elderly women, it is difficult to discern exactly what happened, but it is at least clear that Connie suddenly entered the front door on the upper level (a door where mail was delivered and almost exclusively used by Helen) carrying mail and immediately, received multiple bites. Both ladies reported that it was one dog that bit her three times and that Connie quickly exited the front door. (It is worth noting that the parties' 13- year -old dog, Amber, stays on the lower level during the day, and is hard of hearing.) Following this incident, both women received medical care (Helen's was more related to anxiety), and both exchanged notes and cards worthy of their long and enduring friendship. Helen does understand that Freida can no longer live next door to Connie, because of the distress it causes Connie. It is the Deshlers' hope that they can find a good home for Freida where the new family would let the Deshlers know how she is, especially Helen, who would like to call daily to check on Freida. They have identified a family in St. Paul who would like to adopt Freida, and they have already met with "the K -9 coach," Maureen Haggerty, CPDT, and begun lessons. They have discussed with her the rules and controls necessary for the physical management of Freida, and who explained to them -what animal behaviorists call "triggers." Ms. Haggerty emphasized the importance in not using a submissive voice with Freida, but instead, a confident voice, and also, how the dog would be different with confident owners rather than someone constantly afraid of falling, like Helen. Also, relocation of Freida may make it possible for these two elderly citizens to put their friendship back together again. Already, Freida has begun to work with a well respected behaviorist/trainer Maureen Haggerty, as discussed above. It is probable that the combination of behaviors including Connie's sudden entry into the homestead premises, and her carrying of mail, even the smell of the mail, with the added circumstance that this all occurred in almost the same location of Helen's fall the year before and the rareness of anyone, except Helen, entering or exiting the door, had an unpredictable, and cumulatively, provocative effect on the dog. Because of the newness of the "provocation" law, which took effect August 1, 2008, it is challenging to define exactly what "provocation" means. What might be friendly to a person, shaking their hand, could be distressing, unfriendly behavior from a dog's point of view, like suddenly shaking the dog's paw. In summary, the Deshlers have long loved Connie and cannot express enough their concern for her. They recognize that Freida, whom they regard as a family member, can no longer live with them with Connie living next door, but they hope to arrange an adoption where Helen and the rest of the family can call about Freida, and where she will be with a family that is confident and loving. They are working with behaviorist/trainer Maureen Haggerty to address Freida's nervousness and to put in place appropriate rules and controls in a new home. This would also be possible if this City Council determined that Freida was a potentially dangerous dog. Last, but not least, Ann and Kevin Deshler have apologized, in person, to most of their neighbors, expressed their concern for Connie, and their efforts to alleviate any fears or concerns that the neighbors have. Helen has unsuccessfully attempted to apologize to Connie, in person, and by telephone. For Helen, losing both her friendship and her dog, a family member who has been like both a therapy dog and a guard dog, is quite overwhelming. Thank you for your consideration of this letter that Freida be classified as a potentially dangerous dog. Very truly yop% Barbara J. ( Attorney at BJG /slur cc. Gordon Hughes, Edina City Manager Kevin and Ann Deshler i lei 's ow e 0 REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Matthew Sisterman, IT Manager VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 7, 2008 ITEM- DESCRIPTION: CITYWIDE TELEPHONE SYSTEM AGENDA ITEM IV.A Company Amount of Quote or Bid 1. Matrix Communications, Inc. - NEC 1. $201,227.92 2. Matrix Communications, Inc. - Avaya _ 2: $213,608.02 3. Transcend Communications, Inc. 3. $231,778.30 4. Qwest Communications Corporation 4. $247,448.58 5. Marco, Inc. 5. $278,320.00 RECOMMENDED QUOTE OR BID: Matrix Communications, Inc. - NEC $201,227.92 GENERAL INFORMATION: The City Hall phone system presently serves the City Hall, Fire Station, Public Works Building, and Senior Center facilities. With the expansion of the City's fiber - optic data network, the proposed Voice- over -IP (VoIP) phone system technology will allow for all connected facilities to utilize this data network for voice communications as well, significantly reducing the City's voice communication costs. The current system was purchased in 1997 and has been-upgraded several times. At 11 years old, it has reached the end of its useful life and needs to be replaced. The Capital, Improvement Program Project #CW- 006 -001. (Phone System Replacement) account will pay for $200,000.00 of this expenditure, and the Central Services General account will pay for the balance. Staff recommends we proceed with the purchase. The Recommended Bid is within budget Administration D artment X not within budget J n Wallin, nance Director 6or on Hughe , it anager City of Edina Telephone System Recommendation October 1, 2008 Prepared by: Pat Daniels E ELERT & ASSOCIATES (651) 430 -2772 www.elert.com City of Edina Telephone System Recommendation Telephone System Recommendation Elert & Associates (E &A) was retained by the City of Edina to assist the City with the development, distribution, and evaluation of a Request For Bid (RFB) for the upgrade/ replacement of the existing telephone network. The RFB included two alternates and several options: ♦ Alternate 1: Upgrade the four NEC 2000 IVS PBX systems located at City Hall, Fire 1, Public Works, and the Senior Center with the most current hardware and software, provide VoIP networking, replace voice mail system and key systems at the smaller locations in the City, and provide all new VoIP telephones. ♦ Alternate 2: Provide a new City-wide telephone system to replace the current telephone and voice mail system for all locations and provide all new VoIP telephones. The City received zero (0) bids for Alternate 1 and six (6) bids for Alternate 2. One of the six proposals was rejected because they failed to provide a bid bond. Below is a list the companies whose bids were accepted, and the solution they provided: 1. Marco — Mitel 3300 2. Matrix — Avaya S8500 3. Matrix —NEC -Univerge SV8300 4. Qwest — Cisco Call Manager 5. Transcend — ShoreTel All bids were evaluated and scored based on the following configurations: 1. Alternate 2: Base telephone and voice mail systems for all locations 2. Options: a. System management tool b. Presence for all users c. Unified messaging for 200 users d. Software upgrades e. One -year parts & labor warranty 3. System maintenance over four years (beginning year 2) 99 Vert & Associates Page / City of Edina T*hone System Recommendation All of the above respondents provided the required documention, references, and base pricing as requested. From a technical aspect, all of the proposJ solutions met the intent of the specifications and are able to deliver the majority of thdase and optional features requested. Based on our evaluation of the proposed base telephone and vice mail systems, optional products, vendors, and upfront and five -year costs, Matrix's poposed NEC Univerge SV8300 platform, MA 4000 system management, and UnifieCommunication system provided the lowest cost qualified solution. Therefore, Elert &kssociates recommends that the City of Edina enter into a contract with Matrix for the{urchase of their solution, to include all items listed above at an estimated cost of $211,1X0 (not including tax) and maintenance service beginning year 2 at an estimated annual ast of $15,500. In addition, due to the compressed installation timeline, E &Aecommends that the City set aside an additional $10,000 for project oversight and projot management consulting services. NElert & Associates Page 2 City of Edina Telephone System Recommendation Cost The tables below provide a summary of the five -year present value and upfront costs, excluding sales tax, for each of the vendors based on the configuration items listed above. Five -Year Present Value - Cash Flow Company Five -Year Matrix NEC $244,332.86 Matrix Ava a $271,691.76 west $281,052.22 Transcend $281,456.38 Marco $328,479.39 * All numbers include 5% contingency. Upfront Costs Company Upfront Costs Matrix NEC $211,289.32 Matrix Ava a $224,288.42 Transcend $243;367.22 west $259,821.01 Marco $292,236.00 * All numbers include 5% contingency. Elert & Associates Page 3 City of Edina Telephone System Recommendation Toll Fraud Note: None of the vendors has provided any Toll Fraud detection software or hardware. Since there is no foolproof configuration, the vendors and Elert & Associates do not guarantee to prevent Toll Fraud. There are measures within the PBX that the vendors will assist in watching, but again, this is not foolproof. Any of the vendors can assist you in purchasing advanced detection devices, and some of the vendors have monthly plans that can monitor for any toll problems. To provide better detection, we recommend that the City of Edina consider purchasing one or more of the following items: 1. Call accounting software with Toll Fraud detection 2. Services from specialized companies that will monitor your system and alert you of potential hackers - 3. Special Toll Fraud insurance 99 Elert & Associates Page 4 0 r� o REQUEST FOR PURCHASE TO: Mayor Hovland and Members of the City Council FROM: Jennifer Bennerotte, Communications & Marketing Director VIA: Gordon Hughes, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: October 2, 2008 AGENDA ITEM: IVB. ITEM DESCRIPTION: City Hall Control Room HVAC System Companx Amount of Ouote or Bid 1. Corporate Mechanical 1.$14,865 2. NewMech Companies 2.$15,111 3. MMC 3.$16,675 RECOMMENDED QUOTE OR BID: Corporate Mechanical GENERAL INFORMATION: The HVAC system for the AV Control Room used by cable production staff is undersized and in need of repair. A single air conditioner currently hangs over Control Room racks housing tens of thousands of dollars in equipment. The unit is in need of repair, occasionally leaking water on the equipment. City of Edina HVAC Specialist Terry Klapperick and Electrician Dan MacMahon obtained estimates from vendors to repair the unit and relocate it to an adjacent storage room and install a 2.5 -ton ductless mini -split air conditioner to provide backup to cool the room and equipment. The repair and new unit will be paid for out of the City's Central Services budget. Communications & Marketine Jenne er Bennerotte, Director Depart ent This Recommended bid is X ----- - - - - -- -------- - - - - -- -- --------------- - - - -- within budget not within budg J n Wallin, finance Director -- -- -- - - -- — ---------------- Gordon Hugh , City Manager 01 irL To: Mayor & City Council From: Debra Mangen City Clerk Date: October 7, 2008 Subject: Resolution Receiving Donations Recommendation: Adopt Resolution. REPORT /RECOMMENDATION Agenda Item V.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: In order to comply with State Statutes all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the recipient departments for your consideration. RESOLUTION NO. 2008-95 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA City of Edina WHEREAS,. Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed donations on behalf of its citizens. Donations to Edina Art Center: North Marq Real Estate Services $2,500.00 Barbara Meier Martinson $25.00 Heather Randall King $150.00 David & Mary McDonald $25.00 Alison Bray $100.00 Paul & Marianna Delafield Melichar $50.00 Donald & Abby Marier $50.00 John & Susan Mendiola $25.00 Beatrice Thacher $50.00 J.M. & D.C. Miller $20.00 Frederick Bachman $50.00 Victoria Miller $50.00 Jennifer Anderson $10.00 Mark & Lynn O'Gorman $20.00 Richard & Elizabeth Anderson $25.00 Robert & Dorothy 011mann $100.00 Harriette Bach $50.00 Douglas Olson $50.00 Gerald Brimacombe $25.00 Delores Paul $20.00 Nolan & Carol Buck $25.00 Donald & Rhoda Pavek $25.00 Robert & Barbara Buie $50.00 William Perrson $50.00 Louise Carlson $25.00 Alan & Lisa Petersen $40.00 Charles & Kathryn Cunningham $100.00 Raymond & Patsy Peterson $25.00 Amy S. Demarest $25.00 Thomas & Jo Ann Pirsch $50.00 Mark &Carla Dindorf $100.00 Todd & Karen Rathbun $20.00 Mary J. Dvorak $50.00 James & Isabel Reynolds $25.00 Mary Fraser $25.00 Paul Phodes $100.00 F.K. & Mary Hauser $50.00 Tim & Sarah Robb $25.00 Frederick & Kristin Hauser $25.00 Dennis & Carol Ryan $50.00 Diana Hedges $25.00 John & Holly Schluter $25.00 Harry & Lois Heim $20.00 Marcia Schug $25.00 Mary Kay Hicks $25.00 John Sieff $75.00 Marjorie Jerpbak $20.00 John & Donna Skagerberg $50.00 Gene Johnson $25.00 J. F. & Monica Sullivan $50.00 Robert & Carol Johnson $100.00 Patti L. Wales $20.00 Lee & Barbara Johnson $35.00 David & E.C. Ward $100.00 Dona Jordan $100.00 Shannon Wasenda $25.00 Constance Keller $25.00 John Weist $25.00 Gordon Lewis $50.00 David & Linda Wyman $100.00 JD Lonsbury $10.00 Daniel Schroeder Computers & Accessories Charles & Anne Luther $200.00 Carola Viera Movie Projector, Slide Viewer & Accessories Patrick & Karen Mader $50.00 City Hall 952 - 927 -8861 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com FAX 952 - 826 -0390 TTY 952 - 826 -0379 0 /.1 Donation to Braemar Golf Course: Thomas Spicola $50.00 Donation to Edina Park Department: Edina Garden Council $3,000.00 Donation to Edina Communications Department: Edina Community Foundation $400.00 Dated: October 7, 2008 Attest: Debra A. Mangen, City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK James B. Hovland, Mayor 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 October 7, 2008 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20_. City Clerk s To: Mayor & City Council From: Gordon Hughes, City Manager Date: October 7, 2008 REPORT/RECOMMENDATION Agenda Item V. B. Consent Information Only ❑ Mgr. Recommends ❑ To HRA Recommendation: Grant Second Reading. Info /Background: On September 16, 2008, the Council granted first reading to the subject ordinance. This ordinance amendment repeals two subsections of the existing City Code. The first repealed subsection deals with locations,where lawful gambling is permitted. The second repealed subsection deals with the types of lawful gambling that are exempt from the requirements of the City Code. As to the first repealed subsection, lawful gambling would now be permitted anywhere in the City. Previously, lawful gambling was restricted to non- residential uses in the R -1 district. As to the second repealed section, the current code lists a number of exemptions provided by State law. In the City Attorney's opinion, a recitation of these statutory exemptions is neither necessary nor advisable in that our City Code would become dated each time the State law is modified. ® To Council Subject: ORDINANCE NO. 2008 -8 AMENDING THE EDINA CITY CODE Action ® Motion CONCERNING GAMBLING ❑ Resolution ® Ordinance ❑ Discussion Recommendation: Grant Second Reading. Info /Background: On September 16, 2008, the Council granted first reading to the subject ordinance. This ordinance amendment repeals two subsections of the existing City Code. The first repealed subsection deals with locations,where lawful gambling is permitted. The second repealed subsection deals with the types of lawful gambling that are exempt from the requirements of the City Code. As to the first repealed subsection, lawful gambling would now be permitted anywhere in the City. Previously, lawful gambling was restricted to non- residential uses in the R -1 district. As to the second repealed section, the current code lists a number of exemptions provided by State law. In the City Attorney's opinion, a recitation of these statutory exemptions is neither necessary nor advisable in that our City Code would become dated each time the State law is modified. ORDINANCE NO. 2008- 8 AN ORDINANCE AMENDING THE EDINA CITY CODE CONCERNING GAMBLING THE CITY OF EDINA ORDAINS: Section 1. Subsection 215.06 of the Edina City Code is repealed: t--- ----------- ------------------------- - ----- --------------- - Section 2. Subsection 215.09 of the Edina City Code is repealed: ..- .....__,,._._._....._ ..--......_..__ ..... .....----------- ----------- ...----- _.._. ,Section 3. This ordinance is effective immediately upon its passage_ and publication. First Reading: September 16, 2008 Second Reading: Published: ATTEST: Debra A. Mangen, City Clerk Please publish in the Edina Sun Current on: Send two affidavits of publication. Bill to Edina City Clerk James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Ordinance was duly adopted by the Edina City Council at its Regular Meeting of , 2008, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 2008. City Clerk Deleted. 215.06 Permitted Locations. Lawful gambling may be operated or conducted only in buildings or on lots or parcels in the R -1 District as defined by Section 850 of this Code except buildings, lots or parcels which are used for residential Deleted: Subd. 1 Statutory i Exemptions. The following are exempt from the requirements of this Section:A. The State lottery established pursuant to M.S. 349A.1 B. Raffles, if the value of the prizes awarded by the organization in a calendar year does not exceed $750.00.¶ C. Bingo conducted in a nursing home or senior citizen housing project or by a senior citizen organization, if:t 1. The prizes for a single bingo game do not exceed $10.00;1 2. Total prizes awarded at a single bingo occasion do not exceed $200.00;1 3. No more than two bingo occasions are held by the organization or at the facilities each week;¶ 4. Only members of the organization or residents of the nursing home or housing project are allowed to play in a bingo game;$ 5. No compensation is paid to any persons who conduct the bingo; and¶ 6. A manager is appointed to supervise the bingo and the manager registers with the Minnesota Gambling Control Board. ljDeleted: Subd. 2 Sale or Redemption Through U.S. Mall¶ A. The sale or redemption of tickets, pull -tabs, or other chances through the U.S. Mail are exempt from the requirements of this Section.¶ r� JW F REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item V.C. From: Debra Mangen Consent City Clerk Information Only ❑ Date: October 7, 2008 Mgr. Recommends ❑ To HRA Subject: APPOINTMENT OF ❑ To Council ELECTION JUDGES FOR GENERAL ELECTION Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt Resolution No. 2008 -97 appointing the individuals on the attached list as election judges for the General Election, November 4, 2008 and authorizing the City Clerk to replace or substitute judges as necessary. Info /Background: Minnesota Election Law 204B.21 requires that the governing body of the municipality appoint election. judges to administer the polling places at least 25 days before each election. This year for the first time MN Statute was revised to allow person with no party affiliation to be appointed to serve as election judges. However, no changes were made to the Statute requiring that judges be appointed from lists of interested persons supplied by the major political parties or the section requiring that party balance be maintained in each precinct. The attached Resolution 2008 -97 lists the persons intended to serve in Edina's precincts in no particular order. I am placing between ten and fourteen judges per precinct for the General Election, plus running an Absentee Ballot Board, and have recruited persons who will be trained as alternates to substitute in case of others unable to serve. I am pleased to say that we will be training 46 High School Students who have agreed to serve as Student Election Judges. I have balanced. the judges serving in each precinct by party as required by statute, however, the political party each judge claims is not public information, therefore, it is not included in your materials. I also ask for the authority to replace or substitute judges as necessary before Election Day. RESOLUTION NO. 2008 -97 APPOINTING ELECTION JUDGES FOR THE NOVEMBER 4, 2008 GENERAL ELECTION City of Edina WHEREAS, Minnesota Election Law 20413.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and on file in the office of the City Clerk be appointed as election judges for the General Election to be conducted on November 4, 2008; and BE IT FURTHER RESOLVED that the City Clerk is with this, authorized to make any substitutions or additions as deemed necessary. Passed and adopted by the Edina City Council this 7th day of October, 2008. Attest Debra A. Mangen, City Clerk . STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) James B. Hovland, Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October 7, 2008, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this day of 1200. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com Debra A. Mangen, City Clerk 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 i Usha Abramovitz Katherine Aby Rita Acker David Alkire John Alt Carolyn Anderson Joyce Andreasen Nancy Andrews Pat Andrus Jacqueline Asgrimson Robert Bain Zachery Baker Marsha Bard Lauren Barden Chris Bauleke Amy Beadle Avery Belahanty Michael Bergstrom Carol Bertelson Lisa Billingham Eric Bjelland Alexandra Bjornnes Lou Blemaster Jill Blooston Juliet Boemer Vince Bongaarts Holly Borgen Ben Borgeson Shirley Bowers Katherine Bradbury ZoeAnne Brandberg Adele Brellenthin Patricia Brodsky Kathy Bronner Joann Buie James Burnett Harriet Busdicker Raymond Buttschau Marilyn Bye Mary Calgren Christine Campion Janet Cardle John Cardle John Carlson Sandra Carlson Carol Carmichiel Catherine Cella Marsha Chamberlain Marlys Chase Richard Cheng EXHIBIT A ELECTION JUDGES NOVEMBER 4, 2008 GENERAL ELECTION Louise Christensen Marilyn Christiansen Catherine Cich Judy Cipolla Joseph Clay Katherine Conley Erin Connors Eileen Cooke Jack Cracraft Marian Cracraft Colleen Crew Deborah Croker Richard Cronstrom Caitlin Cunagin Gloria Danielson Patrice Darrell Fred Dean Gloria DeBerg Amy Demarest Delpha DeZellar Patricia Dill Hannah Dolan Lisa Domke Suzanne Douglas Jesse Duchon Anne Duff Sontrud Duke Sally Dunn Claudia Eggan Don Eidam Rita Eigen Steve Engel Clara R Engelbert Joan Evans Kurt Falkman Callan Faulkner Megan Fetterman Bob Fiedler Paul Fink Lisa Flint Ardelle Flor Joseph Florenzano Monica Flynn Vi Frana Rebecca Frederick Eileen Freeman Ginny Frey Kaitlyn Fryzek Pam Gagnon Mary Gatto Matthew Gee Valerie Geurts Marcia Giske Annie Glavan Devorah Goldstein Carol Gottesman Myrtle Grette Patricia Gries George Griffiths Eunice Groschen Muza Habeck Lynne Hagedorn Ray Hall Barbara Halloran Eugene Haman Mary Ann Hans Brian Hansen Joan Hanson Jean Hare Paige Harmon Delpha Harris George Harris Mary Hartupee Buddy Hasnudeen Mary Jo Hasnudeen Lisa Hatzung Cherie Haydock Heather Heathcote Jacqueline Hegman Cheryl Heley Linda Helland Mary Henderson Paige Hendrickson Janice Hidem Marie Hidem Bethel Hoaglund William Holden Lisa Holmberg Nancy Hopf Judy Hoppe Annette Horton Roger Howe Terri Hudoba Brady Hutchinson Kristen Hutchinson Paulette Hutton Myra Hykes Delores Isaacson Kathy Iverson Marilyn Jackson Suzanne Jiwani Allen Johnson Geraldine Ann Johnson Jane Johnson Kate Johnson Naomi Johnson Shirley Johnson Sarah Jones Mary Kachan Hannan Kajer Laura Kakalios Ann R Kapaun Charlene Kapp Dalia Katz Katie Kay Ann Keenan Louise Kellams Lucille E. Keltgen Dorothy Kerzner Korbyh King Jessica Kingston Mavis Klefsaas Marcia Koester Bob Kojetin Janet Kopp Julia Kosters Karen Krinsky -Leon Leah Kuck Whitney Kukowski Virginia Kulka Candice Labarre James Landberg Mary Landberg Paul Lane Jack Langford Karen Lanz Gertrude Lappin Kristine Larsen Lonnie Larson Mary Leak Laura Lee Patricia Leefeldt Bonnie Leer Andrea LeVoir Susan Lindsay Bob Lindsey Patricia Liu Susan Long William Lucas Celeste Lucktenberg Lorelei Lurtin Danielle Maclnnes Barbara Maeder Linda Maetzold Anne Marshall Barbara Martin Mary Ann Martin Connie Mase Boyd Mast Joan Maynard Sally Mays Mariette McBurney Barb McFarlane Rosemary McGlynn Frank McGoldrick Joy S McHenry Susan McKusick Margaret McLellan Carol Melichar Ruth Mell Jane Meller Marvin Menzel Luana Metil Nancy Miller Patricia Mills Louise Mollick Paul Monson .Pat Montez Beth Montgomery Jon Moon Jane Moran Larry Motl Margaret Murphy Ron Naae Margaret E Nath Armi Nelson Carolyn Nelson Janet Nelson Kritsten Nelson Susan Niefeld Judith Norback Jan Nordell Wallace Norlander Patti Olander Jan Olsen Neil Olsen Ordell O'Neill Mary Osborn Andy Otness EXHIBIT A ELECTION JUDGES NOVEMBER 4, 2008 GENERAL ELECTION James Otten Norman Owens Pete Pappas Mary Pate Darla Paulson Jean Pearce Wain Pearce Carole Peterson Doris Peterson John Peterson Susan Peterson Betty Pollitt Wendy Powell Linda Presthus Patricia Prudlo Joyce Quinn Sebastian Quitmeyer Machenzie Rauch Conrad Razidlo Teresa Razidlo Robert Reed Carol Reitz Stella Rezac Lois Robertson Judith Rodgers Lee Rogas Mary Rogers Taylor Romens Luann Rosenthal - Erickson Milagros Rush William Rush Mark Rustad Mary A. Ryan Mary E. Ryan Duane Ryman Marilyn Sanchez Eric Sannerud Judith Sausen Randy Sawatzky Avelina Schneider Connie Schramm _Paul Schroeder David Schwartz Lorraine Schweitzer Carol Schwerdfeger Sara Schwiebert Craig Scofield Amy Scott Chuck Seashore Delores Seashore Marion Selid Gayle F Severson Mike Sewall Thomas Shaughnessy Frances Shea Lincoln Shea Courtney Sheffert Jenifer Shoemate Myrna Simpson Jessica Sipkins Mary Skoy Mary Skube Joann Skumatz Sondra Smalley David Smith Jill Smith Linda Smith Terri Smith Monica Squires Lynne Stanley Vivian Steblay David Steinberg Cynthia Stone Lee Strang Don Sullivan Pat Sullivan Ann Swanson Philothea Sweet Abbie Thiss Ann Thompson Diana Thompson Andrea Tiggas Donna Tilsner James Tindall Francisco Torres Muriel Towler Donna Tremmel Spencer Turner Robert Ulmer Janet Ulvin Emma Van Voorhis Mary Vanek Mary S VanMaasdam Patricia Vaurio Ray Voss Susan Waack Patti Wales Mary Wanninger Jini Washburn Joan Watkins Jenny Weber Eddi Webster Deanna Weeks Paul Wehrmeister Tess Weinberg Mike Welbaum Birdie Westerdahl Ardis Wexler Andrew Wheeler Elizabeth White Gary Widell Cari Wikman Elizabeth Wiley Patricia Williams Nicholas Winninger Loretta Wold Gayle Wood Linda Wood Sheila Woodbeck Elizabeth Workinger Kathryn Woxland Mary Yee Janet Zahorsky Margaret Zverinova F O, Recommended Action. Set the Hearing Date for the October 21, 2008, City Council meeting. Info/Background The Interlachen Country Club is proposing to build two new maintenance buildings on property adjacent to and owned by the Country Club, and in the current Belmore Lane right -of- way. The site exists today with two single- family homes and the cul -de -sac for Belmore Lane. The two homes would be removed, and Belmore Lane would be shortened, and reconstructed. The main building would be 20,000 square feet in size, and the second building would be 2,600 square feet in size. (See applicant narrative and plans.) Access to the maintenance building would be from an existing interior road off Interlachen Boulevard and Waterman Avenue. An emergency vehicle access and gate is proposed at the end of Belmore Lane. The applicant originally proposed a public access to the new facilities off of Belmore Lane. However, revised the plans after concern was raised by the neighbors who did not want additional traffic brought through their neighborhood. The proposal expands the size of the golf course and club house site. Golf course club houses and expansion of parking facilities and circulation are conditionally permitted within the R -1 zoning district. REPORT/RECOMMENDATION To: Mayor & City Council Agenda Item V.D. Consent From: Cary Teague Planning Director Information Only Date: October 7, 2008 Mgr. Recommends To HRA ® To Council Subject: Set Hearing Date for a Conditional Use Permit at the Action ® Motion Interlachen Golf Course - 6200 Interlachen Boulevard ❑ Resolution Ordinance Discussion Recommended Action. Set the Hearing Date for the October 21, 2008, City Council meeting. Info/Background The Interlachen Country Club is proposing to build two new maintenance buildings on property adjacent to and owned by the Country Club, and in the current Belmore Lane right -of- way. The site exists today with two single- family homes and the cul -de -sac for Belmore Lane. The two homes would be removed, and Belmore Lane would be shortened, and reconstructed. The main building would be 20,000 square feet in size, and the second building would be 2,600 square feet in size. (See applicant narrative and plans.) Access to the maintenance building would be from an existing interior road off Interlachen Boulevard and Waterman Avenue. An emergency vehicle access and gate is proposed at the end of Belmore Lane. The applicant originally proposed a public access to the new facilities off of Belmore Lane. However, revised the plans after concern was raised by the neighbors who did not want additional traffic brought through their neighborhood. The proposal expands the size of the golf course and club house site. Golf course club houses and expansion of parking facilities and circulation are conditionally permitted within the R -1 zoning district. LOGISMap Output Page Page 1 of 1 l l http:// gis. logis. org/ LOGIS_ ArcIMS /ims ?ServiceName= ed_LOGISMap_OV &ClientV ersio... 9/26/2008 City of Edina Legend 24 House Number Labels 301 701 706 JOS 701 305 ]U8 709 310 309 717 717 JT2 J}J �14 301 709 711 715 300 JOf 700 301 6201 (� 354 305 306 JOS 6705 _ Alp` ��eA 308 309 708 709 1� t •�5 !•- l `S 'v 1�� ®, 711 775 315 6204 6200 Street Name Labels City Limits `�/ Croaks Lake Names Lakes 8508 6424 ]17 318 8120 6120 3216320 31B 717 I 6108 6216 O / { _A `k,L 6/� Parcels i$09'65011 400 401 002 405 405 401 S 1! 40! a 101 405 n LN 6701 6177 621962N 6217 14 401 C 620 1 Q09 410 409 008 21 409 408 409 411 409 413 412 413 412 413 412 413 IfJ 414 6711 07 71 476 417 416 Of7 418 417 416 417 421 6424 6420 64166412 420 421 420 421 6218420 4)1 6714 '6716 Gt00 501 6433 8428 509 6419 5424 500 517 5425 5420 S9} 505 500 6+71]'6705 t4 504 �^-- '5051 6 16129 6121 —2n4 — O 20 $21 529 6421 509 SOB ,14 . 6412640824 6400 533 6401 5419 517 517 51 513 66220 24 541 545 6417 6417640964056/01 Stf 6708 6720 63166717 10 6100 WA AVE 6501 24 6471: 5413 24 604 605 6321 6313 6709 6305 6225 . 4917 609 4900 1701 N• _ .6708,6704 4917 4900 1923 14 4905 5408 6400 6700 __ 71 6228 ^-., 6119 6212 4919 6atd 490960 }6 6318 6320 1" : 2I 1Y7fALlICNE1lffiYD - 24 1 MERLAC1:®9ffiVD 6501 6401 6321 5004 - 8703 5000 ' 6413 6409 6405 24. 5004 5011 5008 5001 L. 5008 5017 5012 5005 5020 .•, 14 - W— Lake 6� SOU 5011 sofa 5009 6501 54os 5025 50715025' 5101 s1of41'�... 14 5010 5105 SCO1N!•711m 5108 5709 %1 \ 5 5113 ' 5108 sf 1] 5108 5017 5070 5111 �.•`' 5100 5115 uvcavCwm N.aS.Cmr•ocf= 1_o:+s .¢uis 5024 5112 elm �41x3A, Y7r: . d O ` C� 0 - • I�LY174pow", • l Ul1U l l http:// gis. logis. org/ LOGIS_ ArcIMS /ims ?ServiceName= ed_LOGISMap_OV &ClientV ersio... 9/26/2008 LOGISMap Output Page 413 SUS (3-s ®r 6371 6313 6309 t� •A Page 1 of I x Awl- 13 1 0 . ." 6214 .'YAV 6229 6171 s S ± ` ` ~ , i a ;220 I r -, http:// gis. logis. org/ LOGIS_ArcIMS /ims ?ServiceName =ed LOGISMap_OV &ClientVersion... 9/4/2008 LOGISMap Output Page Page 1 of 1 - -� .•4 `, NOW E k J http: / /gis.logis. org/ LOGIS_ ArcIMS /ims ?ServiceName= ed_LOGISMap_OV &ClientV ersion... 9/4/2008 w. 1. �r t,r X 0 1 tit �1 2` + .. �' "'�i eu 6 ,�. S•^ �9Sixtf4 t;� . 113 i- C t J http: / /gis.logis. org/ LOGIS_ ArcIMS /ims ?ServiceName= ed_LOGISMap_OV &ClientV ersion... 9/4/2008 August 29, 2008 City of Edina Planning Department 4801 West Fiftieth Street Edina, MN 55424 Re: Interlachen Country Club Edina, MN Ate L I ChAil WORATIV61 y 7C�BU��M,7AN. ,HOWELL-" %ARCHITECTS &La ASS INC UTCHINS DNNE ONI(!. MN 55345 9 •FAX (957) 4017918 ts ®th -arch. co m r' It is the intention of this project to upgrade some existing buildings and earthwork on the Interlachen` Country Club property. Through demolition of existing substandard buildings, the reworking of existing earth forms and the introduction of new trees, shrubs, and green areas as well as the construction of new and more functional maintenance facilities Interlachen Country Club will improve the appearance of its own facilities while preserving and improving the views from the surrounding neighborhood onto the site. Considerable time has been spent in cooperation with the neighbors of the surrounding areas of the Interlachen property to accommodate each others need and desires. The areas on the Interlachen property that will be: affected by this project will improve presently unused and unattended earthworks to compliment and become a positive extension of the existing facilities. The existing maintenance facility along with several other buildings will be removed and a new updated and efficient structure will be built to the northern end of the Interlachen property. The view to these new buildings from adjacent properties will be enhanced by landscaping and fencing. Traffic to these new buildings will be limited to the 4olf course side of the new construction. n addition to the maintenance facilities being relocated new restroom facilities will e a ded in two locations on the golf course itself. While for the most part not observable from off the course, they will be constructed with the same Victgrian flavor of the main clubhouse facility. This project when complete will bring Interlachen Country Club physically to the level of integrity commensurate with its stature in the world golfing community and a place consistent with the image of the City of Edina. The design and construction team assembled here for this project by Interlachen Country Club has produced similar projects, to this one most recently at the Hazeltine National Golf Course in Chanhassen, Minnesota. Visitation to that site is always welcomed. Barr Engineering, a nationally recognized engineering company based in Edina, MN is preparing the documents for the earthworks, landscaping, and environmental considerations. Truman Howell Architects & Associates, Inc is providing the design and working drawings for the new buildings on the site. They are an architectural firm located in this area for over 30 years and prepared the design and documentation for the Hazeltine project. BH &H Construction Services, a sister company to TH -A is providing the construction for this project as they did in Hazeltine. All of the firms have extensive experience in their respective fields and are providing excellent coordination for Interlachen Country Club on this project . U I roman Howell Architects & Associates, Inc. Ai M U. xmmc IR' ACCSS 4 \. O 1 G w o M m SCALE N PCEr BUILDING 3'- i-4.5' 1 1 r4X-4-3,4 -1 '---q 918.1 918.0 � ACCESS FMD 919.5 i1LTUTON nwN 3 SCR xa 11 9 �I IKING L07 ®lEDU1G :I `CMf PAT1 819.0 FlLTUTON BASIM 4 0 0 ua a 9. E MA IOWA @=I OV, A OWN A WIM S's1, AN :49 Vulm R11,0WF-2 , ''4 IEI1. Err' WIN! TPIA &DECORATIVE WOOD FENCE WA. W; �AH Uri .Jig 16 r4j kilt irl 3 1 — 4., PAINTED CHAIN LINK FENCE. TYPICAL GROUNDCOVERLEGEND: TREELEGEND: Turf N=. 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Vi� WaYL'ft TM In, . . -- 1-2" 2 5OUT14 ELEVATION a MAINTENANCE BUILDING a msr. ro COLOR SCHEDULE "Ai821AL LOLOR 1!1 I® Olm rtM rY6 C� ,61 F® elm MNL rub mi` Tm w11 Pub rvAr cm j) ,lI4 ruY4 ®® mm �� RI D:�YC MYIG 1H N�IDON •M MC!!WO �111TG r y EAST ELEVATION a MAINTENANCE BUILDING a vs•. ro 4 PIC.11 ryGYNI IVn ® i a va• • w SEP B 2 2UBB -0 n- rol GPLAN a ENVIROWIENTAL TREATMIT BUILDING ) °LiO1°e —J �- �� Mae NORTH ELEVATION a ENVIRON STOR BUILDING -21, --CEL) --GR) COLOR SCHEDLLIE MATERIAL CIOLM 15-71 SOUTH ELEVATION a ENVIRON STOR BUILDING Al anew flz GWD EAST ELEVATION 0 ENVIRON STOR BUILDING WEST ELEVATION a ENVIRON STOR BUILDING i!► IIIIIIIIIIIIIIIIIII111► ��!!! ��"""°' �� !!��►►il';;illliiiiiiiiill °LiO1°e —J �- �� Mae NORTH ELEVATION a ENVIRON STOR BUILDING -21, --CEL) --GR) COLOR SCHEDLLIE MATERIAL CIOLM 15-71 SOUTH ELEVATION a ENVIRON STOR BUILDING Al anew flz GWD EAST ELEVATION 0 ENVIRON STOR BUILDING WEST ELEVATION a ENVIRON STOR BUILDING /y BUFFER PROF \\1 \I MYAPA 14D cum w dIr1E `l SW owm.cBw HMPOSM POND CI WEILAND IRMflF 1 \\11 1 \` \` \``� \`� � \ "\ '111 `,, tp)11l ��111 i 11j11�111� ,r j�ti=1 1 11111 1 1! �� I . 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CANT PATH W/ wERLACHEN SUPEBDRENDENT 0 ROEGVE DOSONO Y CI LM FENCE ® Rome E]OSTOlG U too SLQ BARR .i Wil TRUMAN HOWEU ARCHITECTS Wa aaz" }-w-w RRO e C4 Y gi- S' e ! 9 Paz aLf'u tl Y T T TPFE fQI�T� oJ -�TREE FENCE - T 1 P TREE PRESERVATION o a m SCALE W FEET a ,w _ , ga st? ME- MaNON- WE FDa BARR His aE ;, d4 P�m f11Y �In EW! YR! b C5 ------ - - - - -- - - - - -- I--- - - - - -- - _'- -- �- -r__ I I a aRR� m. 1 1 14 4 I F-- - - - - -- --------------------- _ I_____- _______ \ 6°0164° au6uvr E wo ®unm union SHOW GAME ,PI PRW= ARFA 1 y � - II \ � � � � Di i rmm aswnn. uunni unm wn m� �n \ I i i o9 -- 'R -1 -; - - ----------- - - - --- ---- ----------- - - - - -- -- �_- �. --- nom-- - - -- - a � - -- M _ Fr- +I � �sn wimuW r wra 'ma'r` oaim iuri1p''um�'i da Imwc rmiao r m °w'm'O. v � aunn6ax MATERIALS O _. r 6w. sm mrvc - som.s o ;�IAIMENMCE FACILITY MMES Z r wra SIIUQ - olrnE MM N[ 6 !] -- r wrwux - ourni onl rwE a A6 • . • . , «.i r a RET f w 1 '!1198 u, i .. P3. 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IT1S5 Sheol Beelslon 2/ MFRA FILE NO.: 16189 SEE SHEET 2 a3 'm LEGEND „• �C rarm uarwa, — .— w...w, scetx I I I _ I a ` m ®� P" Cy •n c sc, uownir - - -�mn aisn I I �,� I I I r rv�vaa —•— ,rn .... p:'r'r'Jy i i i � �,o .� .: "' -. a..«o.•, — .— umrnwuo ncnwc e —uma�� w5 --=.j L - - - -J L----- I- -`—`�" ,,��// euawc.n.r [urcca,anxc wrc �?" —•o.r n sass MALONEY AVENUE w,a sr®mn ros, oaurm Wear: I I r I I �° m s.�..mr eo. � •� � I I ;;I• so•n..E a .m. .rnse.rt var.a "le �w S Ea FM G' eE5 a• . !' 4� rV ii.`r1 p� •� ..0 ux .. — — — AVENUE �r `�- n • — — — — — ac. K r FFRA mhl Franc Roar ASSOrralEl, NG p•... x,Nm -w�a . w � ra�aa� Cned Partners and Simy Architects 212 West Franklin Avenue Iftmapou Inaoemh Proyecr Interlachen Country Club 6220.Waterman Avenu rang er MUM ` -i to . sneertnla ' l' Q P THEE SURVEY? 1�Og `� 0 �1 - - - - -- I ®- I ®. I I r \ 1 I I , I I ------------------ °R I I I I / I I I I � .. 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Sheet 9edelan ND MfM FILE N8: 16189 tat'.�1Rmr%'' ' t I�IO t© ®ate 7 ® ®� i0 ®�® ®0 ®_ ®�© ®� ®_ tat'.�1Rmr%'' ' t I�IO t© ®ate ® ®� i0 ®�® ®0 ®_ ®�© ®� ®_ tat'.�1Rmr%'' ' IO• '' I�IO ®ate i0 ®�® ®� ®_ tat'.�1Rmr%'' ' IO• '' I�IO ®� ®_ tat'.�1Rmr%'' ' IO• '' I�IO DI0'' IDI© Engineering PlaMing SLrw*g' em 0-0 FRA eta FreAc atnr INA laN Awnv I IN plrr Mj% li � de �/�IFGIII (relit Partners and Sinry Architects 212 West Franldin Avenue Mlnmape02, Mloaecota PiOteCl Interlaehen Country Club 6220 Waterman Avenue Edina, MI � 14': 2 e RE�n�O d a E S7�J�AEly I / 4 s T A Revhlom Sheet - Nevlalon 3 a MFnA FILE NO.: 16189 NSd ae �>a w Shell Revision 4� MFRA FILE NO.: . 16189 Engk, —hg Pfannbg Surw)iRq I McCombs Frank Roos `yam" Assndates, Inc. Rrdq ui.sb 1°M) dm A)% A -eM � aFwan Client Partners and Sirny Architects 212 West Franklin Avenue Mlnneapogs, Minnesota PmJec1 Interlachen Country Club 6220 Waterman Avenue Edtaa, Mtaaesota Shen TMs TREE SURVEY A 1R' D � —� SEP "Vaal BB Rein mu 00� 0 ®0� 0�0® Shell Revision 4� MFRA FILE NO.: . 16189 Engk, —hg Pfannbg Surw)iRq I McCombs Frank Roos `yam" Assndates, Inc. Rrdq ui.sb 1°M) dm A)% A -eM � aFwan Client Partners and Sirny Architects 212 West Franklin Avenue Mlnneapogs, Minnesota PmJec1 Interlachen Country Club 6220 Waterman Avenue Edtaa, Mtaaesota Shen TMs TREE SURVEY A 1R' D � —� SEP "Vaal BB Rein mu 0�0® Shell Revision 4� MFRA FILE NO.: . 16189 Engk, —hg Pfannbg Surw)iRq I McCombs Frank Roos `yam" Assndates, Inc. Rrdq ui.sb 1°M) dm A)% A -eM � aFwan Client Partners and Sirny Architects 212 West Franklin Avenue Mlnneapogs, Minnesota PmJec1 Interlachen Country Club 6220 Waterman Avenue Edtaa, Mtaaesota Shen TMs TREE SURVEY A 1R' D � —� SEP "Vaal BB Rein mu Shell Revision 4� MFRA FILE NO.: . 16189 LEGEND o zo m `. MM''—'d Sr nred Sfp O`� UP F DOTE • rr.r.^.rr a ..rswrr.s.arr,aerin,.wer,...m . an,m,ma a ,urrrprrle➢�4 SUIUM PHBFEM Oura wrr4r.rrrer ®•'..M ®� :Ybrrl. ..r emrrrl� � rr,rr TpaLE A' 1, rr, rry r r M1r„r 4 r ssr. Xr,om.ep..e.. pe.O r. rea»m,mm„...rrma n,rwgyrrm,r.r.r . mr.,rr.r...rm..,.r . ,rr ..raa rr,.�e.r+wr,wrsrr . r•r..r,rrr..rrrw CERHAEArml rmur,rerrr rr.re.r.,,,,.�.r.,r r.,,•rrrr..r...,.rr�.. _A Inter n Country IttTSrlachen Country Club Location Edina, MN r- re Summary Amore m.e,a .wren m,rR � moue. Revision Hl t rm Pr ar.mnrsr. Sheet Title ALTA/ACSM LAND TITLE SURVEY Sheet Number Revision 1 /1 Project No. INT17705 ��1 J Y/ .I 1- LEGEND 0 I ,m SCALE W FEET dCCMIbXFMkR= LM Client Interlachen Country Club Project Interlachen Country Club Location Edina, MN BOUNDARY EXHIBIT Sheet Number Revision Project No. INT17705 w�¢rnlovmlr r it 2 1 V�V I - -I'', �'w �.r_r rlr Vrr N.wrwr.. mMrr lr. lY.r r r_��wrr I 0 1�. r-r assn _ am a ,r..r. w s. rrwap ,.mY,......w�...nnM i�.war_��rrr o_r w�.rr rri m,r'r.rru �sr�i .v :,owl W-rre: d.ww ��1 J Y/ .I 1- LEGEND 0 I ,m SCALE W FEET dCCMIbXFMkR= LM Client Interlachen Country Club Project Interlachen Country Club Location Edina, MN BOUNDARY EXHIBIT Sheet Number Revision Project No. INT17705 w�¢rnlovmlr r i9vq NVE �'w �.r_r rlr Vrr N.wrwr.. mMrr lr. lY.r r r_��wrr I 0 1�. r-r assn _ am a ,r..r. w s. rrwap ,.mY,......w�...nnM i�.war_��rrr o_r w�.rr rri m,r'r.rru �sr�i ��1 J Y/ .I 1- LEGEND 0 I ,m SCALE W FEET dCCMIbXFMkR= LM Client Interlachen Country Club Project Interlachen Country Club Location Edina, MN BOUNDARY EXHIBIT Sheet Number Revision Project No. INT17705 w�¢rnlovmlr -- -- -- NVE �'w �.r_r rlr Vrr N.wrwr.. mMrr lr. lY.r r r_��wrr I 0 1�. r-r assn _ am a ,r..r. w s. rrwap ,.mY,......w�...nnM i�.war_��rrr o_r w�.rr rri m,r'r.rru �sr�i .v :,owl W-rre: d.ww I , -a... ...._r.wr...ww.w.....r..r . w V[C_ INIS0MAP ��1 J Y/ .I 1- LEGEND 0 I ,m SCALE W FEET dCCMIbXFMkR= LM Client Interlachen Country Club Project Interlachen Country Club Location Edina, MN BOUNDARY EXHIBIT Sheet Number Revision Project No. INT17705 nrUo POND 6 SITE PLAN it RnVEO OCT 0 1 2008 4 Pk r INTERLACHEN COUNTRY CLUB MAINTENANCE AND STORAGE FACILITY EDINA, MN SHEET SCHEDULE ARCWITECTURAL: TI TITLE Slur 61 MASTER PLAN ASI SITE PLAN AI MAINT8QWCE BUILDING ELEVATIONS A2 ENVIRON STORAGE PLAN 8 ELEVATIONS AS MAINTENANCE BUILDING FLOOR PLAN A4 IE=STROOM PLAN 4 ELEVATIONS CIVIL: CZ SITE DRAINAGE PLAN CS PLAN C5 D840LITION PLAN CG TREE PRESERVATION PLAN C'1 MAINTENANCE BUILDING UTILITY PLAN 08 RPSTROOM 01 UTILITY PROFILE CA RESTROOM 02 UTILITY PROFILE CIO PAVING PLAN L1 LANDSCAPE PLAN PW1 LIGWTiNG PLAN JF1 NI' ;r ARCHITECT: TRUMAN HOWELL ARGPITECTS 8 ASSOC. 17815 NUTGNINS DRIVE MINNETONKA, MN 55345 (952) 401 -7889 CIVIL ENGR: BARR ENGINEERING COMPANY 4700 West 77th Street MINNEAPOLIS, MN 55435 (952) 832 -2940 BENSONS co Z Q F J � Q 18 -iR CMEz oe w zw DATE 8/28/08 DRAYM TRLE SHEET SHEET ND. Ti SHEET Of 6N i 5 PROPOSED RESTROOM #1 ' AND SANITARY SEWER LINE PLAN: MASTER LAYOUT O NO SCALE BELMORE LANE - RIGHT OF 4VAY VACATION 1r, i 1! 11 PRELIMINARY RIOT FOR CONSTRUCTION BARR WvMms1n rk ,- ao-ua -nn U U W v W w za F `oE # ooc J o oa � c U 20n ono y U v N W TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. I7M5 WMW DAM WWTUNK& W 55315 (W)0 -70 ruc(" —m5 DATE 9/02/08 SCALE NO SCALE DRAWW :ALAN SHEET NM G1 \ I z� n, � rTl ti o �, 1 W I ` / rr l / Z m� � t I c POND rnv r I rTl p f W eow' r�C / I �i - I I + `G T,' w Is \ Ivt-a - - - - - - - - - - - -- fir` -C7: .--- - - - - -. . -T= - - _ °- -- � -- -- -� - -�- = °�--r-Y�- � ' -- • - — -- -- -- - — — — - ` — — — — � `a vs• 7tl• art r � F I mo• ` A - ` \ � I �. „ S I .,Y7 — -_ � ,@• ,e•T/ i - -' F r •.� � � rrn � � ` \\ y��if IQ ----------------- ''I APRON TOTA AL45 ` T m: f SPA GK II f \� v` I �/� r �''rl iX , VI - / ; `- p�`b \ \` t coNCru��e \ V I smeK . s � GONCre I1 4 f G r I D r OR --------- j '; - .� �, •� �, caNCare C04GRETE - -- -- ?J .` 8 �rAUS APRON / , i d lAr mN r APRON , y -- - -- - - - -- -- -- - - - - - - - -- -- - -- -- - - -- - - GA ;; MAIN A G STO - - 1 y_ - - - -- AI�aH - - -- s coNC�re BU IL _ _ _ , APRON �,��r ;y��,�l -: � �� 9 r, B I` \ - ._ / H1dd,5�11 ON WI L_iL _ J I' - % oo PcXrr II l l -- — - — X _ I,. -r.. it li�il f �re 0- -- �p ---i `/ r'PA 9J�^ ------------------ _ - - - - -- B - - _______ T-4l i / l 490 - - PAIW � -- - - ----- __ ------ --- - -_ - -- - - - --- - - - - -- X11 SITE PLAN ASS ,' QZ O J CL Z8 OC W� � Z Alt PQ zw 0 E. DO DATE 8/28/08 SCALE P -w-w DRAWL ffm PLAN S M ND. AS1 SHM DI- 1 ® R® Mal NALL- PANEL aEV•ID'-0' 7Ra STS an= � C40RNM ELEV.B' -O• P9-i REBED m3L — HALL PANG ®"s. O)ISID2 OORNBt K&L PANG mB'-0• P9-] RISWSIEg---_ WILL PANG ®R® Sm HALL PANS. rk.-Iz Q' . Q' OVER WEAD DRa N=. HOLLC14 DOOR .d OPMER �1 PRY£O OR R19L. NOLL011 METAL DOOR 1 ®® NORTH ELEVATION ® MAINTENANCE BUILDING AI �• = ro• ALIIt CLAD i01J00!$— -NJTl. Murma�e--�-� aV K a 67.AW YFI AM 9TOR IWW iu/ 04SUL � O DOOR W RSL 6LM MCI SOUTH ELEVATION ® MAINTENANCE BUILDING Q'. Q'OVEL DOOR m/OPE Q' OVER M BEARINS ,i SMEIi OIDSM OOES61® Srm SoLum "— Rmw svm® MULL PAIR nl L NOLLON METAL DOOR / FRl�M! DRS 71L89 BPAEIINS ELEVm -971$ OIlISLY coom® ALLK STOWRONf DOOR W ML SLASS ®® COLOR SCHEDLLE MATERIAL COLOR ® Rmew vrm ROOF PANS B ®GE ® RMISW STEM WALL PAtB BEIGE P9-2 RIB SIffi WALL PANEL WORT ® METAL PASGIA BEIe TRa STM TRm WHITE ORa DOORS WFIITE ® WHOW AND DOOR FRAMES WHITE HALL PM8 W. Q' OVHt -J ` -MEL BOLLARD DOOR m/ L'P@@t MFI (TP) a WEST ELEVATION ® MAINTENANCE BUILDING At sue• = ro• s EAST ELEVATION ® MAINTENANCE BUILDING AI 9/ss• .1W TraBe �aRR1B .l ELEV.B' -O• ',—STS ON`3OE K _ 00mm TOP m f.ONG SLAB lL B.EV•O'O REiL NOLLON Al iw aAD MODOFB RffB® SISa MAL O L� g® d l9L QA9BO WILL PAIR F"90NS VJ rO �11- cZ G � Z Ud z� z� DATE 8/28/08 SCALE 3/32• -f—W DRAWNG MAIM BIALDM 13.EVATIONS 91EET NO. Al MU Er OF sm. ®MTAL PASGR 8"-B'0• 0 v m �1 PLAN e ENVIRONMENTAL TREATMENT BUILDING A2 �• • ro• N I BEV.O.O INS UL 421,24 PETAL DOOR FRlP'E GK �— STEEL COL" ON cow PIER — VERTICAL Rte® STEEL PANEL. -STEEL Gam® CZPNM 2 NORTH ELEVATION a ENVIRON STOR BUILDING A2 9rn• . ro• ® OT83— OUTSIDE CORNER COLOR SC FERULE MATERIAL COLOR ® RIBB®. STS ROOP PANEL BE16E ® RIBBED STEEL HALL PANEL BEIGE Ri3 RIBBED STS WALL PANEL IVORY ® MTAL FASCIA BEIGE 9TH TRR1 HNITE LTR-1 DRR-1 00024 WNITE ® WINDOW AND DOOR PRAMS WHITE -vamrx Re®® 91�P- BL•V•6W DOOR d ORBBt ORbI s . SOUTH ELEVATION 8 ENVIRON STOR BUILDING A2 sue• . T-o• DOOR v ors�RU�J q EAST ELEVATION 8 ENVIRON STOR BUILDING ON OOw, Pte! PETAL® I•A9GIA BtY.6'-0• VERTICAL R® STEM PANfi® SIB Cuts= 9783 ECLLARD fTTPI TN9A. w110N METAL DOCK 1 7 ■ Q' OIE2IEM FRMIE ®� DOOR d OP@Ht ®® S WEST ELEVATION 8 ENVIRON STOR BUILDING AZ 8194• • PO• RENS@RS co Z F Q CzC8 G Z d °Ud`• Z154 z R>G I& ASSOC. 1711I5 winos 0T[ GATE 8/28/08 SCALE 3/37 -T -W GRARNRG rL/TW ELEVATIONS SHEET NO. A2 SHEET OT NEN90N5 z F cZ 8 C R CL z UU C z� TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. ME winos S oTeEmsA w sw �w9ra{� M DATE 8/28/08 SCALE 3/32' -T-V DRAPING MAW mamm R -om SNEET NO. A3 SHEET GF Sao aD�o saa aao TRAINM ® Lomm??q EFF OFRGE -_Tv LOIAISe CD RM _ COD MECH OD CRD J' LOLINM cm 4 cm sNOr 9TORASE ClAcm KASTER LI+IZa cm T P mmm cm S wow m ROM n%cl. cm cm 4 CAW B=PIENT s a& CED 710'0 �1 MAINTENANCE BUILDING FLOOR PLAN�� ry f:3 992'•P -0' NEN90N5 z F cZ 8 C R CL z UU C z� TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. ME winos S oTeEmsA w sw �w9ra{� M DATE 8/28/08 SCALE 3/32' -T-V DRAPING MAW mamm R -om SNEET NO. A3 SHEET GF COLOR 8CFEDULE MATERIAL COLOR T8-] ARCWITT'LTURAL A4PNALT swN sLes TO PNTCW EXIBTO46 BUILDM88 P3] WOOD PASCU\ 9RDW (TO MATCH EXISTING BUILDFNGW ® snjc O WV717E (TO MATCH E)a5TD4G BUILD04691 ® WOOD TPJDy MOM (TO MATCW EXtFrINS BUILDOJ� ® 9PLrr PACE CONO BLOCK MAY YR7 WINDOW AND DOOR FRAME BRONZE! (TO MATCW EXIBTMS BUILDIMM V 0 roi PLAN ® RESTROOM A4 vs, . 1'-0• RP-] 8'.AAL DONN — P3] NO1'D PASHA B.EV.gtO• � TR-] WOCD TR4 WOOD TRM WDOD TRM 7R-] ELEVATION ® RESTROOM A4 T8d :PAL OOYN ASP AL78WSlEf P31 WOOD mca 8".T-W ®ffluwO- . -] W= TRM TR-] WOm TRM WOOD TRM TR-] !PLR PAm COW' SP-1 s ELEVATION ® RESTROOM A4 us• . ro• TR-] WOOD TRM 7R-] Mw mm 7R-] BarroaEVn a PA9ON .ro• AM C7 .AD WDOOM - d 09L 6lA'B YF] 7RM lib] 8'LIT PAM CONG 4 ELEVATION ® RESTROOM A4 ve• = ro• �W& aow Q WOOD T731 7iW] ASPAALT emw w 'i_ell Pb] WODD PASGIA® TR-] WOOD TM WOOD TRM 7R-0 WDOD QSDYl.O 7R-] IAOCO 7131 P GONG MAB ALIIt CLAD HDcom ® SHIT PACT: C004 d DEIL 9AB 5 ELEVATION ® RESTROOM Aa �• .ILO• RENSIONS co Z Q F a. cZ G Z vd Q4 B E- E- OWELL I& ASSOC.• NC. DATE 8/28/08 ur-r-V DRAWNG FLOOR PLma SEET NO. A4 SUET OF 20' WETLAND BUFFER 50' BUILDING SETBACK WETLAND NWL= 910.00 HWL- 911.00 EXISTING SUBSOIL 3' SHREDDED HARDWOOD MULCH \NN BASIN FULL �_ I' MAX. DEPTH FINAL GRADE AS SHOWN ON PLAN \-PLANTING SOIL `SUBGR EXCAVATE TO 000.0 AND FILL WITH CLEAN WASHED SAND. DO NOT COMPACT. 4" DRAINTILE. SLOPE DRAINTILE FROM EDGING TO EXISTING CATCH BASIN. SEE PLAN FOR CATCH BASIN INVERT ELEVATION. /T1 SECTION: FILTRATION BASIN NOT TO SCALE 12' ACCESS ROAD 1 IWN PROPOSED ROADWAY - PROPO�ED CURB AND GUTTER rO I r `GRASSED )v kI16.5 14.0 j / 1 1 1 �- -- -\ i Or ^ 1 PLAN: MAINTENANCE FACILITY GRADING II -40 2' MINIMUM SOIL LOOSENING BUILDING ,.JI 3�- � --4.5� I �4.5�— }- 3� -}- -1 918.1 :7 918.0 ACCESS ROAD 916.5 FILTRATION BASIN QSEcnON: FILTRATION BASIN NOT TO SCALE yX O 0 40 80 I' I I SCALE IN FEET PARKING LOT BUILDING . `-CART PATH 916.0 FILTRATION BASIN 4QSECTION: FILTRATION BASIN NOT TO SCALE Ilk �m M" 6 M F� (Llt) 6D -�lpt w�LV..Ne �a W � zw F y 5E' oy0 r v$ _`o E -ugd z urc $� 5� z �v5 o;Q3 z Leos �o oa o go TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. tlm5 mnm m MWEMWA W 55H5 �aaes ac(apml -me OAIE 9/02/09 SCME T -w-w MAVM GRACING SHM Nn C1 1 PLAN: DRAINAGE AREAS O EXISTING DRAINAGE AREA V a 0 40 80 PROPOSED DRAINAGE AREA SCALE IN FEET BARR 4m ,7M POLM6 m A- -�, NMIu O SE Ebro 095 3'ob 9bo� of —b z' $o5�s u 2 o Z Y'vf^ zW UK IWE m 0117E 9/02/08 d. MAWM DRAMCE PLAN SWIM C2 \ SF SF T S�yYSF 10L� SF \111111 \L� \\ �6ar.��_ I J 1 117' CLEAR AGGREGATE 1 DETAIL• GRAVEL CONSTRUCTION ENTRANCE NV NOT TO SCALE FAaW *VOO OR METAL STAKE Nat. Batt . of ". fabric Is twried M trench, the same os .hen It le Installed ae eIltfer- Place otter fabric mar catchbaain after streat mnatructim MNDOT Type C ar appr —" equal b raeen,rnended. AS — AS AS -�.4s is 7� — — — — — \ \ V\ is 1 PLAN: MAINTENANCE FACILITY SWPPP O 0 40 80 1 I 1 SCALE IN FEET 'UNE BOTTOM WITH 1 1/2' CLEAR ROCK r BOTTOM OF WASHOUT AREA 1 SHALL BE 4'X4' ^ DETAIL SILT FENCE — INLET PROTECTION 33 DETAIL' CONCRETE WASHOUT AREA NOT TO SCALE NOT TO SCALE DOWN NATIVE S r / r IA L \_— —_, - -- i l 1 NOTE: 4' OF TOPSOIL REOUIRED FOR - ® INLET PROTECTION — SILT FENCE ALL DISTURBED AREAS. ANCHOR TRENCH (SEE DETAIL AND NOTES BELOW) POST: 2'x2' OAK ON 4' MAX. CENTERS RNRRMRW 3EOTEKTILE SILT FENCE TRENCHED AND LOCATION OF BACKFILLED EARTHWORK (SEE DETAIL) OPERATIONS SOIL �4\ DETAIL TYPICAL SILT FENCE NOT TO SCALE OVERLAP END JONTS MINIMUM OF 6' AND STAPLE OVERLAP AT 1.5' INTERVALS OVERLAP LONGITUDINAL STAPLE DENSITY SHALL BE A MINIMUM 1r 3 U— SHAPED B'. 11 GAUGE METAL 4 t 1 SILT FENCE - -- .4, GRAVEL ENTRANCE ® CONCRETE WASHOUT 1'TO3' EXISTING CB INLET PROTECTION ® STREET SWEEPING AS NECESSARY ® RIP RAP ® PROPOSED STORM SEWER INLET PROTECTION ® FIBER BLANKET NOTE: 4' OF TOPSOIL REOUIRED FOR - ® INLET PROTECTION — SILT FENCE ALL DISTURBED AREAS. ANCHOR TRENCH (SEE DETAIL AND NOTES BELOW) POST: 2'x2' OAK ON 4' MAX. CENTERS RNRRMRW 3EOTEKTILE SILT FENCE TRENCHED AND LOCATION OF BACKFILLED EARTHWORK (SEE DETAIL) OPERATIONS SOIL �4\ DETAIL TYPICAL SILT FENCE NOT TO SCALE OVERLAP END JONTS MINIMUM OF 6' AND STAPLE OVERLAP AT 1.5' INTERVALS IEVISIM BARR w r+a ,- eoo-nx -axn 4700 700 W a TrIM n � ft Ii o� rra 1- aaD- @ -f31! rm c0.+» U .4 Zw Fd POFGG =E 2 3b�,a c'y3 '� ob "b;4 nE —b d a$ a a $ov §B um, 000a.°s Z I ZZZ T��vN W ASSOC.,INC. BD RIION OEIE DATES 9/02/OB will T-w-w DRIMIRS PLAN. BEET 11m C3 OVERLAP LONGITUDINAL STAPLE DENSITY SHALL BE A MINIMUM JOINTS MINIMUM OF 6' 3 U— SHAPED B'. 11 GAUGE METAL STAPLES PER SQUARE YARD (THIS MAY VARY AS DIRECTED BY THE CITY} 1'TO3' ANCHOR TRENCH 1. DIG 6' X 8' TRENCH I 1 2. LAY BLANKET IN TRENCH 1 STAPLE AT 1.5' INTERVALS 4. ILL WITH NATURAL SOIL AND •' " COMPACT PACT r S BLANKET ll]YG1H SHALL NOT EXCEED 100' 8 WITHOUT AN ANCHOR TRENCI.'. 5 DETAIL' TYPICAL WOOD FlBER BLANKET NIV NOT TO SCALE IEVISIM BARR w r+a ,- eoo-nx -axn 4700 700 W a TrIM n � ft Ii o� rra 1- aaD- @ -f31! rm c0.+» U .4 Zw Fd POFGG =E 2 3b�,a c'y3 '� ob "b;4 nE —b d a$ a a $ov §B um, 000a.°s Z I ZZZ T��vN W ASSOC.,INC. BD RIION OEIE DATES 9/02/OB will T-w-w DRIMIRS PLAN. BEET 11m C3 1 PLAN: DEMOLITION O V 50 o so 100 L��i��.i�i i EXISTING UTILITIES DEMOLI110N SCALE IN FEET D EXISTING 18* STORM SEWER 10 REMOVE /DISPOSE EXISTING BITUMINOUS DRIVEWAY O EXISTING FORCEMAIN ® BELMORE LANE STREET REMOVAL - BITUMINOUS /CURB AND GUTTER 3O ELECTRICAL LINE TO LIFT STATION (UNKNOWN) ® REMOVE EXISTING BUILDING PER BRAUN INTERTEC STUDY ® EXISTING WATERMAIN <� REMOVE /SALVAGE EXISTING RETAINING WALL O EXISTING SANITARY SEWER MAIN k MANHOLE ® REMOVE /SALVAGE EXISTING SIDEWALK © 7O EXISTING HYDRANT PROTECT EXISTING POWER POLE ® REMOVE /SALVAGE EXISTING CONCRETE DRIVEWAY REMOVE /SALVAGE EXISTING BITUMINOUS DRIVEWAY ® COORDINATE REMOVAL/DISPOSAL OF EXISTING BITUMINOUS CART PATH W/ INTERLACHEN SUPERINTENDENT ® REMOVE EXISTING 4' CHAIN LINK FENCE ® REMOVE EXISTING LIGHT Rrdscm BARR .xo .rn . . � zVz V d� u z �E oa,,a of -a Z v� DAZE OWN SXE r -w-w DRAMA DBIAOL MON PLAN 9iEI 114 C4 u N U X o X- A N \ O O, W N N W O JA N 0 O JJ � 4 W � A m, m � u m N u X m s o � O N Q �A N w� NA N � NmN+ J A J A N o� � W u m W N N a N W o c:. - ' b A � N 11 V b rn Ol �R m v+V X x X � x _ \, II V m far— O ii V k J N (r f U N N N A V O rn V N m J m 1 V A - V s U FREE FENCE - I A W� NTREE FENCFF.� n in G' \u'o p °' � vo _ X - O O Cpl J W V TREE FENCE 0 N J _ �4 J O r0i O x x m W o ,O a - � b � A b W N b N UI W O, m- O �o - O m m� - b O m - P O O ~- N m 0 J N A O V N ��O W X X � a O m °oJ TREE FENCE o u r N � U n �- --- ---- - -- - -- TREE TO BE SAVED - TREE FENCE o VIBRATORY TREE PLOWijtEQUIRECp o LANDSCAR-E 4RCHITECT ilUST BE Or PRESENTADURING WORK N i m N - O O `K V�• JJ�� O N N J i N Y p f •g I L y �^ x r; TREE FENCE m m O V m 1 AN: PL TREE PRESERVATION 11 � 401 O 0 40 80 L. , , , ' I SCALE IN FEET TREE FENCE V x x AW �A V w �p�; _ + N � A W P mL a c ME RE OK TIjr,BB m ME�T� �m � ➢ A O li q F N r Ol �R m v+V X x X � x _ \, II V m far— O ii V k J N (r f U N N N A V O rn V N m J m 1 V A - V s U FREE FENCE - I A W� NTREE FENCFF.� n in G' \u'o p °' � vo _ X - O O Cpl J W V TREE FENCE 0 N J _ �4 J O r0i O x x m W o ,O a - � b � A b W N b N UI W O, m- O �o - O m m� - b O m - P O O ~- N m 0 J N A O V N ��O W X X � a O m °oJ TREE FENCE o u r N � U n �- --- ---- - -- - -- TREE TO BE SAVED - TREE FENCE o VIBRATORY TREE PLOWijtEQUIRECp o LANDSCAR-E 4RCHITECT ilUST BE Or PRESENTADURING WORK N i m N - O O `K V�• JJ�� O N N J i N Y p f •g I L y �^ x r; TREE FENCE m m O V m 1 AN: PL TREE PRESERVATION 11 � 401 O 0 40 80 L. , , , ' I SCALE IN FEET (@ TREE - PREVIOUSLY REMOVED XTREE - TO BE REMOVED aTREE - TO BE SAVED TREE FENCE BAR PhY 1�WO 6.]lY�YV,mb� Ifell� plla MIEI ENONEFJbi m {XO WESf 'lrlX 511EEr MDOWAPMA _ 6S111� -Iml f�,(/Sy 612 -2W1 waM�m° U� z�. w W C9 U3 SE ,OO :ooh -- `°E -C°cd z a y m Y 6.9 $ n5§5 Z O U oao� w TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. Ims Hamm mw 81188:lm W SS]q >czlawes r,1e(ssD\m -ae DATE 9/02/08 SCAIE r-AV-W DMON Tim pawm PLAN amm C5 TREE FENCE V x TREE FENCE r -- V w - _ N m N � A W (@ TREE - PREVIOUSLY REMOVED XTREE - TO BE REMOVED aTREE - TO BE SAVED TREE FENCE BAR PhY 1�WO 6.]lY�YV,mb� Ifell� plla MIEI ENONEFJbi m {XO WESf 'lrlX 511EEr MDOWAPMA _ 6S111� -Iml f�,(/Sy 612 -2W1 waM�m° U� z�. w W C9 U3 SE ,OO :ooh -- `°E -C°cd z a y m Y 6.9 $ n5§5 Z O U oao� w TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. Ims Hamm mw 81188:lm W SS]q >czlawes r,1e(ssD\m -ae DATE 9/02/08 SCAIE r-AV-W DMON Tim pawm PLAN amm C5 I � I I I I 1 I DRIVEWAY EASEMENT PER I DOC. NO. 651913 --- -- ------ - � \ IT, A WL --- -- \ ---------------- III '1 1 PRACTICE AREA \ WL Ih i \ \ \ WL \� \ UTILITY AND DRAINAGE EASEMENT \ DOC. NO. NO. 889939 \ I 1 I STORM SEWER EASEMENT �\ I DOC. NO. 876798 I �I RIGHT OF WAY TO BE VACATED 1 R STORK SEWER EAS ENT 6•SAANITARY \ DOC. Nf11:; 938 SERVICE II I R � LsII i� I Ili II 1 I I I mx 1 -- -- �'- -1--- - - - -- -- -- --- --- ----- _- -- - - -- _ --- -- - - - - - j-- -- STORM SEWER EASEMEff PER DOC. NO. 867bg 1T- ,// - -- -- - - - ----- - - - - -- AAATERIAI S 6' SANITARY SEWER SERVICE - SCHEDULE 40 6' WATER SERVICE - DUCTILE IRON PIPE CL 53 6' WATERMAIN - DUCTILE IRON PIPE CL 53 r Il I I �L I' ITL M C s i S ♦• EXISTING SANITARY SEWER SIZE -9' SLOPE -0.4X TYPE -VCP r EXISTING WATERMAIN SIZE -B' LTYPE - O.I.P. NEW BOUNDARY LPROPOSED UTILITY EASEMENT CONNECT TO E70snNG 9' VCP SANITARY SEWER: CONNECT WITH FERNCOVE -CLAY TO PLASTIC. EXISTING INVERT - 907.88 s s s s- -------------------------------- I I I I I 1 I 1 1 I I 1 I I I � I I I EXISMG SANITARY MANHOLE INVERT-907.96 1 11.5' BEN 6' WATER J SERVICE D.I.P. NOTE: VERIFY W/ ARCHIIECT /BUNTER OF LOCATION UNDER BUILDING REMOVE EXISTING 6' WTM REMOVE/REUSE DUSTING HYDRANT PLAN• MAINTENANCE FACILITY LMLRIES 11 - 401 185* OF PROPOSED 6' D.I.P. WATERMAIN 6' D.LP. WATER RgMd M 45 END EXISTING WATERMAIN SIZE -8' CONNECT TO EXISTING TYPE- D.I.P. 6' WATERMAIN GAS ISLAND REINSTALL EXISTING HYDRANT (SEE DETAIL) O 0 40 80 I 1 I SCALE IN FEET B. EXISTING SANRARY/WATER SERVICES- ABANDON PER CITY OF EDINA REQUIREMENTS FOR BUILDING 01 AND BUILDING 02. BAJM n� I�- mo-nx�an Am}q 0.- 6Y. DA91l7m. 0O .T00 you . m�T ele I-mo-av -ran Ft (asz) w -zml U� y Y 5E � oy�o b�o>3 ou &�E .E `d Z o& °55_5 0 3 v °a�ao 3 U WE & ASSOCi.A 1T1116 NIDes mLE DATE 9/02/08 SOME T-W-w DRAIIIIINB uruI( PLAN SHM NO, C6 TREES TREES FAIRWAY CLEANOUf TREES RESTROOM #1 BUILDING APPROX. FLOOR ELEV.-912.0 INV. =906.0 NOTE: RESTORATION MUST FOLLOW ALL REQUIREMENTS AND SPECIFICATIONS AS STATED IN THE SWPPP FOR THIS PROJECT. r TREES J OPEN CUT 429' /-OF 6- HDPE DR11 8' CLEANOUT 1 QUAIL STREET REPLACEMENT NOT TO SCALE ONE PIECE 8' LONG T -Y SC1 5L WLAN 920 2.5' BRUMINOUSE BASE ERIFY POSSIBLE TREE REMOVAL BORING 8' CLEANOUT BORING PIT MH INV.= 893.05 TREES / / / \ / / PROPOSED 20' UTILITY EASEMENT DIRECTIONAL BORE / 269' OF 6' HDPE DR11 20' / IMIN. EXISTING GROUND ' PROFILE (MIN. COVER OVER PIPE - 6') - 8' CLEANOUT CONNECT TO EXISTING 8' SANITARY SEWER MAIN (CLAY PIPE) (DISTANCE TO DOWNSTREAM MH =232' APPROX.) NOTE: EASEMENT MUST BE RECORED AND ALL AGREEMENTS IN PLACE PRIOR TO CONSTRUCTION 1,177 SF STREET IMPACT AREA (SAWCUT ALL JOINTS) NOTE: TRAFFIC CONTROL REQUIRED PER CRY, MUTCD AND MNDOT SPECIFICATIONS AT ALL TIMES. ROAD MUST BE OPEN AT NIGHT 0 WITH NO OPEN PR AREAS. s� NOTIFY CITY 20 DAYS PRIOR TO CONNECTION. 6� /q0 1 PLAN: RESTROOM #2 UTILITIES O 1 30 0 30 60 SCALE IN FEET 8' AGGREGATE BASE — 912.00 CLASS 5 910 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NOTE REPLACE CURB SAME NOTE: AS EXISTING. M INIMUM 6' COVER 900 . . . . . . . . . . . . . . . . 1.0% MIINIMUM 'GRADE REQUIRED • ON ALL 6' MAIN . INV. =Bf NOTE ENCLOSE LONG SWEEP BEND OR COMBINATION WYE IN CONCRETE AS SHOWN. DATUM ELE'V 890.00 . 8+00 7+00 ' • \-ENCASE PVC IN CONCRETE MIN. 1/3 CU. YDS. 2 DETAIL SANITARY SEWER CLEANOUT NOT TO SCALE OPEN. CUT 429' DIRECTIONAL BARE , . /�. 6. . . D. . . . . . 269' OF 6' HDPE DR11 INVERT ELEV. OF `// . EXISTING SANITARY SEWER MAIN= 892.78 TRACER WIRE �� CONNECT WITH 6+00 5+00 4+00 3+00 2+DD 1+00 `F'ERCLAYVTO PLASTIOC MUIE: OPEN CUT AND DIRECTIONAL BORING MUST BE AS -BUILT BY SURVEYOR AFTER CONSTRUCTION AND SHOWN IN EXHIBIT. 2 PROFILEPROFILE: RESTR00M�2 UTiLI11ESUTiLI11ES HORIZONTAL: IHORIZONTAL: 1 �50� VERTICN : 1' -5' . BARR �snsp.4 �r.raa n. i- mo-su -an ntN amn 47W va®mo m rtsr mx sm¢f .o uwPiwq �w mae -�mi r� (nal en-rm� Uu W z� SE 005 o�o� I E — a gat ° 5-of yyno its i 0� 3 r _11a6o mo TRUMAN HOWELL ARCHITECTS & ASSOC.JNC. I=II ow mw 1ME7M W SS,116 (�1es rltpmpo-me WOMB SC= I,_w_w WAMNO 1=1A0011A Ih ILM sm C1167 / HOUSE CONNECT TO EXISTING 8' SANITARY SEWER MAIN (CLAY PIPE) _` NOTE: TRAFFIC CONTROL REQUIRED PER CITY, MUTCO AND MNDOT SPECIFICATIONS AT ALL TIMES. ROAD MUST BE OPEN AT NIGHT WITH NO OPEN PIT AREAS. NOTIFY CITY 20 DAYS PRIOR TO CONNECTION. 1 PLAN: RESTROOM #2 UTILITIES Oz V- 30 0 30 60 � I I ' SCALE IN FEET 5' BITUMINOUSE BASE 932.00- 930 . . . . . . . . . . . . . . . . . . EXISTING GROUND • . . . . . . . . AGGREGATE BASE ASS 5 PROFILE (MIN. COVER 8 J CLEANOUT B' CLEANOUT OVER PIPE 6') . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NOTE REPLACE CURB SAME 1 DETAIL STREET REPLACEMENT AS EXISTING. NOT TO SCALE 3' ONE PIECE B' PVC NOTE: 10' ENCLOSE LONG SWEEP BEND OR COMBINATION WYE IN CONCRETE AS SHOWN. LONG TURN T -Y SCH. 40 ?•ENCASE PVC IN CONCRETE MIN. 1/3 CU. YDS. 2 DETAIL• SANITARY SEWER CLEANOUT NOT TO SCALE • —11 . =923.6 920 . . . . . . . . . . .OPEN CUT 602' . . . . . . . . . . . . . . . . . . . . . . . . OF 6' HOPE DR11 f NOTE: MINIMUM 6• COVER INVERT ELEV. OF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EXISTING SANITARY . SEWER MAIN= 910.57 INV. -917.2 . • TRACER WIRE REQUIRED , 910 . . . . . . . . . . . . . . . 9' 14'.7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DATUM ELEV 905.00 1 +00 2+00 3+00 4+00 5+00 6+00 7 +00 CONNECT WITH FERNCOVE ADAPTOR -CLAY TO PLASTIC 1im: OPEN CUT MUST BE AS -BUILT BY SURVEYOR AFTER CONSTRUCTION AND SHOWN IN EXHIBIT. 2 PROFILE: RESTROOM 62 UTILITIES HORIZONTAL: 1 ° ®501 VERTICAL' 1• -5' IEK9Ol! BARR I�o� Ira. n. I- em -m -an p.w Wl e 7I101®Yp m 4M � 17111 tam 900A W E- 5 Ep Sar$ mao, `oE -b ee °d Z Y Pr $$osa $¢ o „os- _- a° � .114 � oofi� =oo° Awl TRUMAN HOWELL ARCHITECTS & ASSOC.,INC. 17As "jim mw IMEIm W me (tlt)q -7� 11!(0AO -710 DATE 9/02/08 FEWROOM 02 KM d•.� r ORAMq SHM MM C8 12' ,/2� DETAIL BELMORE LANE TURN — AROUND NOT TO SCALE 2360 TACK COAT • 1 ``•-�t • t •mot • t -�- BASE i'��•�t�f1 �,tII�1��11�••t�? /t NOTE: \-12” AGGREGATE BASE .• OR PARKING STALLS T 3138 (AS SHOWN) 3 DETAIL PARKING LOT NOT TO SCALE •D ' :�1 ��1' •�1� -ill BITUMINOUS 11�•�1`I�•�i P�t�1I�t� NINDOT 2360 6" AGGREGATE BASE MNDOT 3138 44 MAIL CART PATH NOT TO SCALE PLAN: MAINTENANCE FACILffY PAVEMENT O 1'ao' 0 40 BO SCALE IN FEET BARR 4M � ,ws nn, macr a rmc (oW ev -xoi zU d W u z� E- y fiE s caa$ mhE' °E- z° U � Z rgfo & ASSOC.,INC. 17m wmm um DATE 9/02/08 SCALE T-a-w DRAVRW �PLANr MXr 114 C9 7 MNDOT 2360 •• 4""gow TACK COAT 2' BITUMINOUS BASE • 1�1'� ?•�II�f�1� ? /�1 ��.��.�.�_�.�a 1•.•��'I ��I �i1:� ?I�1.� ? /�1:1 ?I 2" BITUMINOUS „ ,, MNDOT 12' AGGREGATE BASE MNDOT 3138 Q 1 ETAIL 12' ACCESS ROAD FROM HOUSE v NOT TO SCALE ,/2� DETAIL BELMORE LANE TURN — AROUND NOT TO SCALE 2360 TACK COAT • 1 ``•-�t • t •mot • t -�- BASE i'��•�t�f1 �,tII�1��11�••t�? /t NOTE: \-12” AGGREGATE BASE .• OR PARKING STALLS T 3138 (AS SHOWN) 3 DETAIL PARKING LOT NOT TO SCALE •D ' :�1 ��1' •�1� -ill BITUMINOUS 11�•�1`I�•�i P�t�1I�t� NINDOT 2360 6" AGGREGATE BASE MNDOT 3138 44 MAIL CART PATH NOT TO SCALE PLAN: MAINTENANCE FACILffY PAVEMENT O 1'ao' 0 40 BO SCALE IN FEET BARR 4M � ,ws nn, macr a rmc (oW ev -xoi zU d W u z� E- y fiE s caa$ mhE' °E- z° U � Z rgfo & ASSOC.,INC. 17m wmm um DATE 9/02/08 SCALE T-a-w DRAVRW �PLANr MXr 114 C9 7 • 1�1'� ?•�II�f�1� ? /�1 ��.��.�.�_�.�a 1•.•��'I ��I �i1:� ?I�1.� ? /�1:1 ?I ,/2� DETAIL BELMORE LANE TURN — AROUND NOT TO SCALE 2360 TACK COAT • 1 ``•-�t • t •mot • t -�- BASE i'��•�t�f1 �,tII�1��11�••t�? /t NOTE: \-12” AGGREGATE BASE .• OR PARKING STALLS T 3138 (AS SHOWN) 3 DETAIL PARKING LOT NOT TO SCALE •D ' :�1 ��1' •�1� -ill BITUMINOUS 11�•�1`I�•�i P�t�1I�t� NINDOT 2360 6" AGGREGATE BASE MNDOT 3138 44 MAIL CART PATH NOT TO SCALE PLAN: MAINTENANCE FACILffY PAVEMENT O 1'ao' 0 40 BO SCALE IN FEET BARR 4M � ,ws nn, macr a rmc (oW ev -xoi zU d W u z� E- y fiE s caa$ mhE' °E- z° U � Z rgfo & ASSOC.,INC. 17m wmm um DATE 9/02/08 SCALE T-a-w DRAVRW �PLANr MXr 114 C9 El P F %'*I C C -14 C-32 ;l i 1. it 13; VARIABLE —I VARIABLE 18' RIP RAP LAYER CLASS III 71 8* GRANLL4R FILTER BLANKET OR GEOTEXTILE Nam, 1. THE CDKIRACTM AT HIS OPTION, MAY SUDSMUTE A GEOTEKTLE FABRIC, SPEC. 3731 FOR THE GRANULAR FILTER BLANKET UNLESS OTHERWISE SPECIFIED IN THE PLANS. THE FABRIC SHOULD COVER THE AREA OF THE RP -RAP AND MEMO UNDER THE PIPE 3. Z REFERENCE M./DOT STANDARD PLATE NO. 3133C. 1 \ DErAiL. POND ouri-ET STRUCTURE NIV PRELIMINARY NOT FOR CONSTRUCTION- AaoRaArz /1\ DETAj• nRE HYDRANT AND VALVE '\V NOT TO SCALE SUITABLE MATERIAL OR 1/4 Bc IS LARGER (12" WHICHEVER MAXIMUM) SPRING LINE yr CASTINGS SHALL BE NEENAH R-2561A OR EQUAL r OR Bc/B WHICHEY IS LARGER NATURAL GROUND GRANULAR BEDDING NOTE., ALL COSTS OF EXCAVATION BELOW GRADE AND PLACEMENT OF GRANULAR BEDDING SHALL RE INCLUDED IN THE BID PRICES FOR PIPE ITEMS. 1 DETAI• PIPE BEDDING DETAIL NIV NOT TO SCALE BOLT II —11— 3/4' STEEL BARS - TRANSVERSE AND LONGITUDINAL WELD EACH INTERSECTION. PLAN E `4 QlAt SECMCN j— 7 -- ---- -T FLEVA710M /N DETAIL FQ AND TRASH GUARD NOT TO SCALE /N MAIL STORM sEwm CASTING \/ NOT TO SCALE Mud TTRIE0111 d n..1 to 1/2 — RIoPR pnd *I*d W of ewes left AeW1= No bhk RbudmtA w — dim@L PLAN 2r YaJIdR NNrldI Rl"li 1votherim7 in .. to m 41*ftb ubb. 9.kdL b 4'-W Typ, Pbs shd b. aA VA tkb Wft kwb fam or WaL Clbd 6e91 b1 N -ld = ftr Ir SECTION 14 DETAIL STANDARD CATCH BASIN /MANHOLE NlA;/ NOT TO SCALE ' AN DETAIL POND OUTLET STRUCTURE VNOT TO SCALE BARR ftl� BARR D.D.IUmG am AM WW V. SIREi A0061P.-M AN. 31431� ft I- CLIO � I ---------------- CA 12 1 0 1; E E- ti d z $oag" .1 8. eu ! e" . Vvig —MK -UNWAAF-0 PROPOSED TRUMAN POND HOWELL ARCHITECTS sc ASSOC.,INC. IM5 @AM mw DATE 9/02/OB SCALE NO SCALE MAWO DETALS SHM Dl 4r IYA 722!- "P V v I= zii S Mile Al Qm �COMTR��_ROR:7E RE In OPEMMMS FOR Y2' 4 ANCHOR DOLTS (4 3' FtAIAE CUT DPINN05 1/2 SM PLATE H07 OPPED GALVAMZED am "I'MLOUMIMMRAM8088MM AN DETAIL POND OUTLET STRUCTURE VNOT TO SCALE BARR ftl� BARR D.D.IUmG am AM WW V. SIREi A0061P.-M AN. 31431� ft I- CLIO � I ---------------- CA 12 1 0 1; E E- ti d z $oag" .1 8. eu ! e" . Vvig —MK -UNWAAF-0 PROPOSED TRUMAN POND HOWELL ARCHITECTS sc ASSOC.,INC. IM5 @AM mw DATE 9/02/OB SCALE NO SCALE MAWO DETALS SHM Dl ma' nm=>- ;V D�_Vv i Ilk, HOMEill • � ?I 0,14 IF O I- C Al I O I C:)"- �N r SATE EXISTING SYCAMORE TO REMAIN i 1 tD Tel '1"��I�l1sEa_-a01A F1 1111 •-^90 —KR -. •-� r-. ••57..•'1 .rd..— If9JMg1 P ^i .1 U? ' -.v_ ..r1!wi�5��'_•'�YIiF�__- .�S�Ye.iSrt:�._S.Ilirn� ��Ir'. �::.��[i• �o- .....�If' T • Iw'•r'�,,,,,,,re� ^�,,,,,, ``1.,n,.r ``�n„r'� ``�v+, '�n.v `•'1.,n,,, lJ° , ------ - - - -�� \ �• \ - - -- N cn O1QPLAN: MAINTENANCE FACILITY LANDSCAPE cl V- zo o zo ao SCALE IN FEET • t•• s�cr R: i,' •� � � 1 Sri . 4�VW'�6�•.� p, N.. +` MME e: TREE LEGEND: 0 Sunburst Honeylocust Boulevard Linden o Gleditsia tricanthos Tilia americna Boulevard' var. inermis 'Suncole' Swamp White Oak Black Hills Spruce Quercus bicolor Picea glauca N White Oak Techny Arborvitae Quercus a/ba Thuja occidentalis Techny' Existing Tree to Remain, Burr Oak � Protect in Place Quercus macro carpa GROUNDCOVER LEGEND: Turf •,; Heavy Metal Switch Grass Dwarf Bush Honeysuckle Ivory Halo r � Dogwood Viburnum Mix: Q Arrowwood viburnum Viburnum dentatum Nannybeny Viburnum Viburnum tentago Wayfaring Tree Viburnum Lantana BARR r 1 . 11 s - x ra Iww x) axeo UU w F rn 5" 6 E _ ca�3 x' S :bad of —o c e . S8$5� a r65�5 � •s 3 Z � a o ai�n• Lb9y0 m0 HOWELL ARCHITECTS & ASSOC.,INC. aYE 9/02/09 -I onANG L9CAM PLAN L1 LUMINAIRE SCHEDULE S}r...l l.W Dd Cdd.p lA.rbr O.mVIl.. L� F.. Lune LLF Wdb U U. m ea m a. m AREA 11GNT WITH NON ME.ODY/An CLEM ........... v v �u ea v ea v v ..._ D v v v e. ru, 1. I — -- e. e, v v ea v v v m u DOI xi— --'�a "Si-�—n� '-`ia .'-- sa QD! --ll! f J v I C� ea ea v VIII iJ Mt f IG U MSR] PERFORMANCE SRO ED 5META NVMF ®aea. am00 O.n .m • V JA 1a OPIICS. CI PLAT GLASS. NORQONTNPOS. v L 1. CA V a, V DA V V V 6, A, e., m ARFA 11G11T WRN 111G1, ONE ITSWATT clE Cpl L, V 1 i O MW 1] IrAD I,SY $R] PERFORMANCE GFO .IfET.-.E ®Iplar I— O.n M OJ nJ m V opnes Q FIAT GLA91 N-GMTAl. POS. — tt t.r L T. V is 1., 2, L 2y +• +• — _ta__]a._]a._ L� V Ta -- AHPAPERTURE ONE I'D WATT COATED 9a i, V 1., ...... __._._ e., as V V na O ] AN TOYpM IX1. IENSEDDOWNUOM EDI, wmIr&I m AILMLWL .eaa 0.n G l., L C%lMGIA49LEm VERIIGILBASEIIP 10N POSRON 1., 1a 1a m L la 15�y,M1 1a L 2, V 1a L ! L 11.1 as f. , V V /, V !, L to V 11 AHPAPERRIRE ONE Imp.ATT COATED CC O -I--- IENSEDa- EDIT ME IAfE. AN t00V_0AR 7200 _ 0.T! t]S I i» x, 2, v v l"l1GNT CLEM GLA93lFTb I.W CASE VERiaOKBISEJW POSf110N COI.M Fj /JaEAU TW HIGH ME. MATT ClFM oDt ] RAD mw.6R.SC PERFORMANCE 9NSC MMMETALNALDE .91n1 ]]000 O.n .N m e. m a, t. 1, to m la V 1D 1a 1, 1a L lA L V OPDC.9, CLEAR FLAT GLASS. XORQDHTAL PM _ STATISTICS D..". srO An My .an Mtd A.prn1.+ PNMv —c—N.O + 20b alb O.C. NIA NIA Oral. RoO Aro Cdolb.0 CAA OSR 0.0b NIA NIA dW NOTES t. D.W aAmtlds,OC GerMmn+. rupoNmgbllr btrp,bpP+d m olo/.hn C,—D— b b�la.\1N g'/anp m.e.n. adn.11ta.. 2 ILp1.0V bpa prwtltl h ry Y.ad.O tr mrNev4arl mumNY.,II a.. b BIdrW Or P� der P.O- 1 Nl..arlp.b.bNlbr adorn ®pr.0.. A Br9np belPadf.n.pEy b. aSPAF.G MN A.w.rdNCb,ad 101E S. NMIA s.p.I.ay.. QWWAF.G. Tm OOI bpDN rrW4. OWWAF.G.TMtiY 2--W DW , A.F.G. epT. N.IINr.pMtrObbJbglrA\.u.01]P AF.O. a N. dlodCrl�an.+diq..bobl�u,md,� Scums View T,_ \A � 1 it I I ! li • • • � 1 !''� %A •MI V i V l I I i L V i L 1, !]� L •. - ! ta. DMW j 1., u '! I ii I I• ' .' i ya v 1a m� v ar v la v ¢, v u u u v 1i � • �� € ! _� I ! ! 1 � j as —� 1. v� u v u u u v u _ 1.r v I i 111 '� ' L. � ❑ �! { a] o North I•la„VbW � RENISIONS CO � U_ Q CZ /0 L^^L O p.� Z V U E HOWELL ARCHITECTS k ASSOC.,INC. TRI11 wxm mm DATE 8/28/08 SCAI r- DRATANG LGHRM PLAN 21EET NO. PH ,l1FET OF South Ehvalim m e. m ea U U. m ea m a. m ¢, nJ v v a+ ....i......._s: 5. If ........... v v �u ea v ea v v ..._ D v v v e. ru, 1. I — -- e. e, v v ea v v v m u DOI xi— --'�a "Si-�—n� '-`ia .'-- sa QD! --ll! f J v I C� ea ea v VIII v ea of v u s+ i j v a+ a, m a , m a, m m m v m m e. m m m m Do V JA 1a V L Ta !. V m V to 1. 1. Ta L Ta v L 1. CA V a, V DA V V V 6, A, e., m m m Cpl L, V 1 i lJ 2. !J !1 L 1J 1.r L L !. L 1• L 1.7 1. 1. L !, L !a 1J 1a e. 1., es 1J 1f t. 4, na l.r 1. 1. D. V ea \a ea m m U. OJ nJ m V m �� bs� IYS — tt t.r L T. V is 1., 2, L 2y +• +• — _ta__]a._]a._ L� V Ta -- 1a 1a na la 9a i, V 1., ...... __._._ e., as V V na a, a, m m I V to l., L m 1., 1a 1a m L la 15�y,M1 1a L 2, V 1a L ! L 11.1 as f. , V V /, V !, L to V 11 1A 1. DA -- — 1 v a,♦ 1, v u In 1a 1. v \a v J r x v v 1, z, l.y�' v f — I i» x, 2, v v Fj �Iv m ! i I { i A, v ❑ AAA. '• V m m e. m a, t. 1, to m la V 1D 1a 1, 1a L lA L V L V L V L L m V V _ L / llll e• 1A m 1n \a l., L lJ V lJ U x+ L I L 1a 1a to la V V V I1F' b.. 1u 1 V V v V V V ar m V V u a, m a, m V m m m II 11 11 !. V I T,_ \A � 1 it I I ! li • • • � 1 !''� %A •MI V i V l I I i L V i L 1, !]� L •. - ! ta. DMW j 1., u '! I ii I I• ' .' i ya v 1a m� v ar v la v ¢, v u u u v 1i � • �� € ! _� I ! ! 1 � j as —� 1. v� u v u u u v u _ 1.r v I i 111 '� ' L. � ❑ �! { a] o North I•la„VbW � RENISIONS CO � U_ Q CZ /0 L^^L O p.� Z V U E HOWELL ARCHITECTS k ASSOC.,INC. TRI11 wxm mm DATE 8/28/08 SCAI r- DRATANG LGHRM PLAN 21EET NO. PH ,l1FET OF I I I I h�J• I � /�/ I I I 2 / I But Tra =9zs es 1 Ik SEE SHEET 2 -- ,�. ,_�:, -saaal Ba>— - fNN•916.6] .I y t figg. Ivl n 1 rl rlAl 44 1 Lrf ` 1 I n rv/ EX wN f �%L. RE-9I9.0 O�p Q / I X. BLDG. / T'FE- 97137 Ex. BLD \1\ ryA` k 1 z w -jT ,\ ¢ gti3g ��o w ou,f n? ,s" MALONEY AVENUE I I / / i I I I I / I 0 50 100 �s / C✓✓ / I I ' ® CATCH BASIN CHAIN LINK FENCE ej•) SCALE IN FEET / v AUTO SPRINKLER fG POST INDICATOR VALVE / • GATE VALVE ■ ROOF DRAIN (outlet) / gr 6 HYDRANT ® COMMUNICATION BOX I_ (1 SPRINKLER BOX'`! BITUMINOUS SURFACE I 2 GUARD POST CONCRETE SURFACE I I At4_ LANDSCAPE SURFACE GENERAL NOTES: t,7 1)The surveyor makes no guarantees that the underground utilities shown comprise all such utilities in the either In _ area, service a 41—v -q— I 1 / EX BU)G I I 1 / • 9�4' j �__ j�i'i!' / compilation of mop and visible utilities that were located during the survey field work The surveyor • / / \p ! /9/ -,P,i further does not warrant that the underground utilities shown hereon, If any, are in the exoel location as Indicated, although I I \ \ he does certify that they arc located as accuraldy os pos ble from Information available. The surveyor has not physlcdly located the Pursuant to MS 216D �e underground utilities. contact Gopher State One Coll at (651- 454 -0002) prlw to any excavation. vsae 111 III ` 1 1 = � I 2)This survey was prepared without out the be of a Title Commitment or abstract and the surveyor has made no q 1 Independent search fa easements of record, encumbrances, I I 1 \ ` \ _ I ✓ 1 I v, ^ ^ I._.. v ._ .�•::r TENNIS COURTS � -- - ,� \� a commitment and an survey. �` - -� Is `sy\ 3)This Is not a boundary survey. - --(oi8 !_ \ �r / /_l _' - 4)Benchmark. 1. Top hydrant located the South 6= -�\ EEE x 11 I\\ 2. Top nut of hydrant located on the North side of 1\ Maloney Ave. 3. Tap nut of hydrant located on the southeast side of EX TM-9317 ,n� xewe xl 'I(1LJ `\ xrp.4 )L•' _J.� �ulL` r/ // a etf rC I - coy 9NDR \\ SURVEYOR'S CERTIFlCATE: + '• •F FFE -944. I heeb certify that this survey, Ion or report was re Y Y Y P P prepared b me or under my direct supervision and that I an a duly Licensed Land Surve the Iowa the Minnesota. / CABANA ya Under of Stale of / / FFE -943.4 FFE -9N.7 \ \ \\ In \ \ \ \ McCombs Frank Roos Associates, Inc. EX UN '� \• ROOL LFE -9410 \ \ ✓ Y ,_�:, -saaal Ba>— - fNN•916.6] .I y t figg. Ivl n 1 rl rlAl 44 1 Lrf ` 1 I n rv/ EX wN f �%L. RE-9I9.0 O�p Q / I X. BLDG. / T'FE- 97137 Ex. BLD \1\ ryA` k 1 z w -jT ,\ ¢ gti3g ��o w ou,f n? ,s" __ - --91g Ge BIT— —I % ,- 11s �1b1 lJ /II \ I 1 \ LEGEND • FOUND MONUMENT — s — SANITARY SEWER O SET MONUMENT —s —STORM SEWER % FLAGPOLE —' —WATER MAIN m ELEC. BOX --- OVERHEAD WIRES —r GUY ANCHOR — s — UNDERGROUND ELECTRIC 4,'F LIGHT — ° — UNDERGROUND GAS " BUILDING LIGHT //////—BUILDING LINE p 'a UTILITY POLE - - - -- BUILDING CANOPY / W - - SIGN —RIGHT OF ACCESS 0 50 100 �s / C✓✓ O MANHOLE CONCRETE CURB / / ® CATCH BASIN CHAIN LINK FENCE ej•) SCALE IN FEET / v AUTO SPRINKLER fG POST INDICATOR VALVE / • GATE VALVE ■ ROOF DRAIN (outlet) / gr 6 HYDRANT ® COMMUNICATION BOX / I (1 SPRINKLER BOX'`! BITUMINOUS SURFACE I• �: I.'' GUARD POST CONCRETE SURFACE LANDSCAPE SURFACE GENERAL NOTES: t,7 1)The surveyor makes no guarantees that the underground utilities shown comprise all such utilities in the either In _ area, service a abandoned. Utility information shown hereon, if my. vas a thla Information those compilation of mop and visible utilities that were located during the survey field work The surveyor • / / \p I I / further does not warrant that the underground utilities shown hereon, If any, are in the exoel location as Indicated, although I I \ \ he does certify that they arc located as accuraldy os pos ble from Information available. The surveyor has not physlcdly located the Pursuant to MS 216D underground utilities. contact Gopher State One Coll at (651- 454 -0002) prlw to any excavation. vsae 111 III ` 1 1 = � I 2)This survey was prepared without out the be of a Title Commitment or abstract and the surveyor has made no q 1 Independent search fa easements of record, encumbrances, I I 1 \ ` \ _ I ✓ 1 I restrictive co ants, ownership tithe evidence a any other facts that an accurate Lice search may disclose. Therefore, this It ` / III °1f0 1 II survey may be revised by showing that which would be cited in title then Illustrated the \ \e Is 1111 \�) `q a commitment and an survey. �` - -� Is `sy\ 3)This Is not a boundary survey. - --(oi8 !_ \ �r / /_l _' - 4)Benchmark. 1. Top hydrant located the South 6= -�\ nut of on side of Waterman Ave. x 11 I\\ 2. Top nut of hydrant located on the North side of 1\ Maloney Ave. 3. Tap nut of hydrant located on the southeast side of the cul- de -soc of Belmore Lane. / /� --- ccs - - -� -- 5)Fldd Work was completed 11/01/06. r/ // a etf rC I - coy 9NDR \\ SURVEYOR'S CERTIFlCATE: + '• •F FFE -944. I heeb certify that this survey, Ion or report was re Y Y Y P P prepared b me or under my direct supervision and that I an a duly Licensed Land Surve the Iowa the Minnesota. / CABANA ya Under of Stale of / / FFE -943.4 FFE -9N.7 \ \ \\ In \ \ \ \ McCombs Frank Roos Associates, Inc. '� \• ROOL LFE -9410 \ \ ✓ Y \ \ \\ Henry D. Ids n `\ Land Su AREA CLUB OUSE Minnesota se No. 17255 N\ ', ME-952.8 This certification is not valid unless wet signed in blue Ink Q. kA ?AVE IF \`\�\ I• \ \\\ {p; % ^ ` nr! �� =- Is_�TM�i _ - -1 _ —, // \ \ Z —p 1 O' I T w I \, i '/ p1e9 ��.\ \ \ - -CIl! cgs -•I > _7n ; — x — if \E>\�\ ke Engineering • Planning • Surveying IIII FRA McCombs Frank Roos Associates, Inc. 14800 28th A—ue North • Suite 140 Pl/rnauth, Yknesotc.• 55447 phone 76J /476 -6010 • 1. 76J/476 -W2 Client Interlachen Country Club Edina, Minnesota Protect Interlachen Country Club 6220 Waterman, Avenue Edina, Minnesota Sheet Title TOPOGRAPHY SURVEY I hereby certify that this plan was pr wed by me a under my dveet supevision and that I am a dilly licensed Lond Surveyor under the laws of the State of Minnesota. Signature Name Henry D. Nelson Date 11/14/2006 License / 17255 Designed Checked HDN Drawn. ER W Approved HDN Date 11/14/2006 Revisions No. Date By Remarks Sheet Revision 1 2 MFRA FILE 11 16189 ewe ,_a�.a,N..re•....9.w.•N�w.a.. lc� a rA 111 (-- -- -� � r Ali I It �J11' I 1 1 I xn•�\ SEE SHEET 1 1- \ x21as, ) 1 � 1 , 1 xsls.s I I \� i I ! / I / 1 I I V 1� h IJ r e.o l � I � L'"1 971 \`I \',III L LEGEND * FOUND MONUMENT Ex ENDG I I I I I —4—STORM � r FLAGPOLE I I MAIN CC ELEC. BOX --OVERHEAD WIRES —1 GUY ANCHOR — a —UNDERGROUND ELECTRIC LIGHT c1 /' ', - I `',1\� _ • inn. Ell BLDG. � _ tk UTILITY POLE FFE- 9105- -i _ Ey�1A61 —°—RIGHT OF ACCESS O MANHOLE ig EX. BLDG. 9 CATCH BASIN FFE -924.{ — — — — — — — — — — POST INDICATOR VALVE s GATE VALVE ■ -- b HYDRANT © COMMUNICATION BOX III SPRINKLER BOX .- _".- �`..'. \ • GUARD POST / CONCRETE SURFACE SEE SHEET 1 1- \ x21as, ) 1 � 1 , 1 xsls.s I I \� i I ! / I / 1 I I V 1� h IJ r e.o l � I � L'"1 971 \`I \',III L LEGEND * FOUND MONUMENT — s — SANITARY SEWER I I I I —4—STORM � r FLAGPOLE I I MAIN CC ELEC. BOX --OVERHEAD WIRES —1 GUY ANCHOR — a —UNDERGROUND ELECTRIC LIGHT 2 11 UNDERGROUND GAS 'Y BUILDING LIGHT I '09 1 tk UTILITY POLE - - - -- BUILDING CANOPY I —°—RIGHT OF ACCESS O MANHOLE I r'J I CONCRETE CURB 9 CATCH BASIN — T — — — — — — — — — — POST INDICATOR VALVE s GATE VALVE ■ -- b HYDRANT © COMMUNICATION BOX III SPRINKLER BOX .- _".- �`..'. \ • GUARD POST / CONCRETE SURFACE 'J11 SCHEDULE B ITEM A T RIL LANDSCAPE SURFACE I J \ // J - I �- I I I I � � I I ��J• I I I I z I SEE SHEET 1 1- \ x21as, ) 1 � 1 , 1 xsls.s I I \� i I ! / I / 1 I I V 1� h IJ r e.o l � I � L'"1 971 \`I \',III L LEGEND * FOUND MONUMENT — s — SANITARY SEWER O SET MONUMENT —4—STORM SEWER r FLAGPOLE — ' —WATER MAIN CC ELEC. BOX --OVERHEAD WIRES —1 GUY ANCHOR — a —UNDERGROUND ELECTRIC LIGHT — a — UNDERGROUND GAS 'Y BUILDING LIGHT //////BUILDING LINE tk UTILITY POLE - - - -- BUILDING CANOPY - SIGN —°—RIGHT OF ACCESS O MANHOLE CONCRETE CURB 9 CATCH BASIN CHAIN LINK FENCE V AUTO SPRINKLER .e POST INDICATOR VALVE s GATE VALVE ■ ROOF DRAIN (outlet) b HYDRANT © COMMUNICATION BOX III SPRINKLER BOX .- _".- �`..'. BITUMINOUS SURFACE • GUARD POST CONCRETE SURFACE 'J11 SCHEDULE B ITEM jj LANDSCAPE SURFACE D 50 1DO SCALE IN FEET 148W 28th Avenue North • Sulte 140 Plymoulh. Mamesota • 55447 phone 7631476 -6010 • Jas 7631476 -6532 Client Interlachen Country Club Edina, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TOPOGRAPHY SURVEY I hereby certify that this plop was prepared by me or under my direct supeyision and that I am a duly Licrosed Lond Surveyor under the Ian of the State of Minnesota. Signature Name Henry D. Nelson Date 11/14/2006 License / 17255 Designed Checked HON Drmm ERW Approved HDN Date 11/14/2006 Revisions No. Date By Remarks Sheet Revision 2 2 MFRA FILE NO.: 16189 4R»- 1nP -v9�>e •yimttilgnay,n, W1w,19M1y1FRrY•q Engineering • Planning • Surveying M F-RA McCombs Frank Roos Associates, Inc. 14600 761h Avenue Narth Suite 140 Plymouth, Nhnesota • 55447 phone 76JI475 -6010 • fa. 7631476 -85J2 Client Partners and Sirny Architects 212 West Franldin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was prepared by me ar under my direct w arvelon and that 1 — a dairy ' .ed land Survgor under the Ions of the tat. 01 Nlmc e�sota. Sf oture L °ay6`�� Nome H D. Nelson Date II 07 2006 LJranse 17255 Designed Checked HDH Dram ERW Approved HDH Dote 11/07/2006 Revisions H. Date By Remark. Sheet Revision - 4 MFRA FILE NO.: 16189 I I E... E..t I I EX eLOa I 19ae - 1997 I I `1 , v I I ' I I I I L,005 SEE SHEET 1 ,246 1247 1250 ,246 12.9 12 tI97 _ 1196 W 1195 119. C119] C1192 1,91 C 125,7 C,254 1252 IM 1211 ,260 1759 1 1256 1260 ,200 1267 0-7-1270 ,v 1272 1274 1617 1(2773 V LEGEND • FOUND MONUMENT — s —SANITARY SEWER O SET MONUMENT STORM — STORM SEWER r FLAGPOLE — ' —WATER MAIN M ELEC. BOX —a•— OVERHEAD WIRES —1 GUY ANCHOR — r — UNDERGROUND ELECTRIC if LIGHT — — UNDERGROUND GAS BUILDING LIGHT / / / /// BUILDING LINE li UTILITY POLE - - - - -- BUILDING CANOPY - SIGN ---RIGHT OF ACCESS O MANHOLE CONCRETE CURB 0 CATCH BASIN CHAIN LINK FENCE V AUTO SPRINKLER 1-e POST INDICATOR VALVE al GATE VALVE u ROOF DRAIN (outlet) d6 HYDRANT ® COMMUNICATION BOX m SPRINKLER BOX BITUMINOUS SURFACE • GUARD POST I CONCRETE SURFACE SCHEDULE B ITEM I LANDSCAPE SURFACE 0 50 100 SCALE IN FEET 14600 76th Avenus North • Suits 140 PfIrnmih, Minnesota • 55447 phone 76J 1476 -6010 • for 76J/476 -85J2 Client Partners and Sirny Architects 212 West Franklin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was prepared by me or under my dvect supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Signature Name Henry D. Nelson Date 11/07/2006 Limse 0 17255 Designed Checked HON Drawn ERW Approved HDN Dale 11/07/2006 Revisions No. Date By Remarks Sheet Revision 2 4 MFRA FILE No.: 16189 -� a, \ mo¢, ivknnow., \venrrveisnu>9xre..a., -- I I I - I I I I I I 2 2 I n I n,7•�vI' I -----L-------------- r — i i y y I \ \ 4 4- 1 13U —1 t , ,362 -4 I 1 1761 --? 11---- - - - - - - -- I I I I I I I I I �✓ � I I I I I I I I I t I I I I I I 2 I E..t I I EX eLOa I 19ae - 1997 I I `1 , v I I ' I I I I L,005 SEE SHEET 1 ,246 1247 1250 ,246 12.9 12 tI97 _ 1196 W 1195 119. C119] C1192 1,91 C 125,7 C,254 1252 IM 1211 ,260 1759 1 1256 1260 ,200 1267 0-7-1270 ,v 1272 1274 1617 1(2773 V LEGEND • FOUND MONUMENT — s —SANITARY SEWER O SET MONUMENT STORM — STORM SEWER r FLAGPOLE — ' —WATER MAIN M ELEC. BOX —a•— OVERHEAD WIRES —1 GUY ANCHOR — r — UNDERGROUND ELECTRIC if LIGHT — — UNDERGROUND GAS BUILDING LIGHT / / / /// BUILDING LINE li UTILITY POLE - - - - -- BUILDING CANOPY - SIGN ---RIGHT OF ACCESS O MANHOLE CONCRETE CURB 0 CATCH BASIN CHAIN LINK FENCE V AUTO SPRINKLER 1-e POST INDICATOR VALVE al GATE VALVE u ROOF DRAIN (outlet) d6 HYDRANT ® COMMUNICATION BOX m SPRINKLER BOX BITUMINOUS SURFACE • GUARD POST I CONCRETE SURFACE SCHEDULE B ITEM I LANDSCAPE SURFACE 0 50 100 SCALE IN FEET 14600 76th Avenus North • Suits 140 PfIrnmih, Minnesota • 55447 phone 76J 1476 -6010 • for 76J/476 -85J2 Client Partners and Sirny Architects 212 West Franklin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was prepared by me or under my dvect supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Signature Name Henry D. Nelson Date 11/07/2006 Limse 0 17255 Designed Checked HON Drawn ERW Approved HDN Dale 11/07/2006 Revisions No. Date By Remarks Sheet Revision 2 4 MFRA FILE No.: 16189 -� a, \ mo¢, ivknnow., \venrrveisnu>9xre..a., 0 50 100 SCALE IN FEET 14600 76th Avenus North • Suits 140 PfIrnmih, Minnesota • 55447 phone 76J 1476 -6010 • for 76J/476 -85J2 Client Partners and Sirny Architects 212 West Franklin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was prepared by me or under my dvect supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Signature Name Henry D. Nelson Date 11/07/2006 Limse 0 17255 Designed Checked HON Drawn ERW Approved HDN Dale 11/07/2006 Revisions No. Date By Remarks Sheet Revision 2 4 MFRA FILE No.: 16189 -� a, \ mo¢, ivknnow., \venrrveisnu>9xre..a., TAG NUMBER ELEVATION SPECIES SIZE 135 916.0 CHERRY 7 136 914.6 BIRCH 6 137 913.9 SPRUCE 6' TALL 138 915.3 8070 LLDER 5 139 914.6 BIRCH 5 140 914.3 BIRCH 7 141 91848 OAK 10 142 921.7 OAK 12 143 9229 ELM 9 144 9222 BOXELDER 6 145 924.5 BOXELDER 6 146 914.0 BOXELDER 12 147 913.4 BOXELDER 7 148 914.2 BOXELDER 6 149 914.2 BOXELDER 7 150 914.5 WILLOW 22 151 914.8 BOXELDER 9 152 9113 BOXELDER 6 153 913.0 BOXEIDER 7 154 9112 BOXELDER 12 156 917.5 BOXELDER 6 1000 921.5 CATALPA 10 1001 921.1 SYCAMORE 33 1002 919.7 GINKGO 11 1003 918.2 MAPLE 25 1004 918.8 ELM 10 & 8 1005 918.8 ELM 9 1006 918.0 BASSWOOD 22 1007 917.8 BOXELDER 18 1008 918.4 ELM 16 1009 918.0 ASH 15 1010 917.9 ELM 36 1011 917.4 ASH 21 1012 917.7 MAPLE 21 1013 921.2 ASH 18 & 20 1014 917.4 MAPLE 48 1015 915.8 HICKORY 8 1016 915.8 CHERRY 11 1017 915.9 BOXELDER 12 1018 916.2 CHERRY 16 1019 915.9 BOXELDER 14 1020 915.6 BOXELDER 9 1021 916.2 OAK 19 1022 9157 OAK 17 1023 916.2 CHERRY 8 1024 916.7 OAK 9 1025 917.4 ELM 7 1026 917.5 OAK 21 1027 915.9 CHERRY 8 1028 917.1 80XELDER 7 1029 916.5 BOXELDER 14 1030 916.1 ELM 8 1031 916.1 BOXELDER 7 1032 916.0 BOXELDER 12 1033 915.9 BOXELDER 6 1034 916.0 CHERRY 8 1035 916.6 BOXELDER 7 1036 916.6 MAPLE 14 1037 917.4 OAK 15 & 13 1038 917.4 OAK 26 1039 916.4 CHERRY 10 1040 916.1 BOXELDER 10 1041 915.9 CHERRY 10 1042 9158 ELM 14 1043 916.2 BOXELDER 15 TAG NUMBER ELEVATION SPECIES Sim 1044 916.0 CHERRY 8 1045 915.9 BOXELDER 14 1046 916.3 BOXELDER 10 1047 916.1 CHERRY 7 1048 920.8 SPRUCE lY TALL 1049 920.6 CHERRY 15 1050 921.1 HEMLOCK 10 1051 921.6 HEMLOCK 8 1052 915.6 CHERRY 8 1053 915.9 BOXELDER 7 1054 916.0 CHERRY 7,8 & 9 1055 915.8 CHERRY 10 1056 91511 ASH 11 1057 915.1 BIRCH 9 1058 915.1 BIRCH 8 1059 915.2 PINE 11' TALL 1060 916.2 SPRUCE 9' TALL 1061 916.0 PINE 12' TALL 1062 917.4 ASH 20 1063 915.4 PINE 12' TALL 1064 914.9 SPRUCE IV TALL 1065 914.8 SPRUCE 9' TALL 1066 916.4 SPRUCE Is' TALL 1067 914.6 BIRCH 6, 7, 7 & 10 1068 914.7 SPRUCE 9' TALL 1069 914.4 SPRUCE 8' TALL 1070 914.4 MAPLE 11 1071 914.9 SPRUCE 10' TALL 1072 913.7 HAWTHORN 10 1073 914.0 SPRUCE 6' TALL 1074 913.9 SPRUCE 6 & 8' TALL 1075 913.2 ELM 14 1076 914.0 BIRCH 6 1077 913.9 BIRCH 6 1078 914.7 BUTTERNUT 16 1079 913.5 PINE 13' TALL 1080 914.7 ASH 6 1081 914.1 PINE 13' TALL 1082 913.9 PINE 14' TALL 1083 914.1 PINE 16' TALL 1084 915.2 ASH 6 1085 914.9 ASH 8 1086 915.1 POPLAR 10 1087 915.7 ASH 22 1088 915.1 CEDAR 6' TALL 1089 915.3 PINE 6.00 1090 915.3 SPRUCE 6' TALL 1091 915.0 SPRUCE 7 TALL 1092 915.0 ASH 10 1093 915.2 ASH 16 1094 913.6 PINE IS TALL 1095 913.3 ELL 6 1096 913.9 PINE 11' TALL 1097 915.0 SPRUCE 7 TALL 1098 9154 SPRUCE 10' TALL 1099 914.3 PINE 13' TALL 1100 915.1 SPRUCE 8' TALL 1101 915.3 BOXELDER S. 5, & 6 1102 915.2 ASK 12 1103 914.7 ELM 18 1104 915.0 ASH 9 1105 914.0 PINE 18' TALL 1106 914.6 PINE 14' TALL 1107 915.5 SPRUCE 8' TALL 1108 915.4 SPRUCE 6' TALL TAG NUMBER ELEVATION SPECIES 2 1109 914.9 BUTTERNUT 21 1110 915.9 SPRUCE 11' TALL 1111 915.7 PINE IV TALL 1112 9118 PINE IV TALL 1113 913.2 MAPLE 7 1114 913.1 ASH 8 1115 9118 CEDAR 10' TALL 1116 914.7 SPRUCE 6' TALL 1117 915.0 PINE 10' TALL 1118 915.1 PINE 14' TALL 1119 915.0 SPRUCE 9' TALL 1120 915.0 SPRUCE 9' TALL 1121 915.2 PINE 12' TALL 1122 914.9 PINE 10' TALL 1123 915.0 BIRCH 8 1124 915.3 BIRCH 10 1125 915.8 BUTTERNUT 18 1126 9117 BOXELDER 6 1127 914.4 OAK 27 1128 914.8 OAK 1129 917.2 OAK MB5. 1130 914.9 OAK 1131 914.6 ELM 1132 914.3 BIRCH 7 & 8 1133 914.6 MAPLE 12 1134 920.8 POPLAR 8 1135 921.1 POPLAR P-1 1136 921.7 POPLAR 12 1137 921.6 POPLAR 7 1138 921.3 POPLAR 9 1139 920.4 POPLAR 8 1140 920.4 POPLAR 8 1141 920.6 POPLAR 7 1142 919.9 ASH 9 1143 920.5 POPLAR 9 1144 920.7 POPLAR 12 1145 921.2 POPLAR ETALOL' 1146 918.1 ASH 6 1147 916.1 PINE 1148 915.7 PINE 11' TALL 1149 916.4 ASH B 1150 914.8 PINE 7 TALL 1151 914.6 SPRUCE 6' TALL 1152 915.0 PINE 14' TALL 1153 9159 PINE 11' TALL 1154 916.3 SPRUCE 8' TALL 1155 914.8 PINE 10' TALL 1156 921.0 POPLAR 7 1157 921.0 POPLAR 7 1158 921.2 IPOPLAR B0701DER 6 1159 921.1 POPLAR 10 1160 920.8 POPLAR 10 1161 920.9 POPLAR 10 1162 920.6 ELM 9 1163 920.4 POPLAR 9 1164 920.5 POPLAR 10 1165 920.6 ELM 6 1166 920.6 POPLAR 6 1167 920.7 POPLAR 12 1168 920.9 POPLAR 8 1169 9227 POPLAR 11 1170 9226 POPLAR 9 1171 921.1 ELM 6 1172 920.8 BOXELDER 6 1173 921.2 POPLAR 10 TAG NUMBER ELEVATION SPECIES SLM 1174 921.4 POPLAR 8 1175 920.8 POPLAR 10 1176 920.0 BOXELDER 7 1177 919.8 POPLAR 7 1178 920.5 POPLAR 15 1179 919.7 POPLAR 9 1180 919.7 POPLAR 11 1181 919.7 POPLAR 7 1182 919.9 POPLAR 7 1183 920.3 POPLAR 10 1184 920.0 BOXELDER 12 1185 9224 OAK 14 1186 920.1 OAK 12 1187 920.2 BOXELDER 6 1188 918.6 BOXELDER 16 1189 919.8 ELM 15 1190 920.5 OAK 21 1191 915.3 OAK 24 1192 914.2 OAK 27 1193 914.4 OAK 24 1194 914.2 OAK 25 1195 9114 OAK 32 1196 912.8 ELM 28 1197 914.1 ELM 28 1198 914.9 ASH 12 1199 915.3 OAK 8 1200 914.7 BOXELDER 15 1201 914.5 BOXELDER 12 1202 914.5 BOXELDER 7 1203 914.7 80XE1DER 14 1204 914.1 BOXELDER 6 1205 918.8 OAK 10 & 15 1206 918.9 BOXELDER 24 1207 919.0 OAK 24 1208 919.7 OAK 9 1209 919.9 CHERRY 12 1210 920.5 OAK 29 1211 920.1 CHERRY 6 1212 919.0 CHERRY 10 1213 920.7 OAK 13 1214 920.9 OAK 19 1215 920.7 ELM 26 1216 919.4 SPRUCE 9' TALL 1217 919.2 SPRUCE 10' TALL 1218 919.6 SPRUCE 9' TALL 1219 921.5 OAK 13 1220 921.7 BOXELDER 7 1221 920.7 BOXELDER 8 1222 921.8 ASH 12 1223 921.5 B0701DER 8 1224 921.4 ASH 8 1225 921.3 ELM 7 1226 921.1 HAWTHORN 8 1227 921.7 OAK 12 & 12 1228 921.0 OAK 24 1229 920.9 OAK 29 1230 920.8 OAK 17 1231 919.3 ELM 7 1232 918.3 ELM 7 1233 918.2 OAK 13 1234 918.2 OAK 20 1235 917.0 ASH 6 1236 917.9 BOXELDER 14 1237 917.8 ELL 7 1238 917.7 BOXELDER 10 TAG NUMBER ELEVATION SPECIES 522 1239 918.1 BOXELDER 9 1240 918.2 BOXELDER 9 1241 918.0 BOXELDER 10 1242 918.1 BOXELDER 8 1245 916.1 OAK 20 1244 915.5 OAK 26 1245 915.4 OAK 20 1246 915.8 HACKAMORE 18 1247 918.6 OAK 21 1248 91&1 OAK 29 1249 1 916.3 ASH 24 1250 916.3 OAK 28 1251 916.9 OAK 18 1252 923.9 OAK 27 1253 913.6 OAK 24 1254 916.3 OAK 32 1255 918.1 OAK 20 1256 916.1 ELM 28 1257 915.9 ELI 28 1258 916.0 ELM 34 1259 923.3 JASH 16 1260 925.8 CEDAR If TALL 1261 924.8 PINE 17 1262 923.9 BOXELDER 15 1263 922.9 ELM 9 & 11 1264 9222 BOXELDER 6, 6, 10 & 10 1265 9225 BOXELDER 9 1266 924.5 BOXELDER 6. 8 & 8 1267 9226 PINE 12' TALL 1268 916.6 ASH 12 1269 916.3 OAK 27 1270 9157 OAK 29 1271 915.7 OAK 26 1272 915.9 OAK 19 1273 915.1 MAPLE 14 1274 916.6 OAK 22 1275 917.4 OAK 26 1276 916.7 OAK 22 1277 913.9 BOXELDER 8 1278 914.7 POPLAR 8 1279 915.0 POPLAR 9 1280 916.3 POPLAR 9 1281 916.3 POPLAR 11 1282 9155 ELM 6 1283 918.1 ELM 13 _ 1284 918.1 ELM 8 1215 914.0 BOXELDER 12 & 16 1286 913.4 BOXELDER 7, 8 & 8 1287 911.8 ELM 9 1288 913.1 BOXELDER 9 1289 9123 BOXELDER 9 1290 914.2 BOXELDER 6, 6, 6, $ 6 1291 913,0 BOXELDER 9 1292 911.2 BOXELDER 8 1293 914.2 BOXELDER 7 & 8 1294 914.5 WILLOW 22 & 24 1295 914.8 BOXELDER 9 & 12 1296 913.3 BOXELDER 6, 7 & 8 1297 913.0 BOXELDER 7 & 8 1298 913.2 BOXELDER 12 & 17 1299 917.5 BOXELDER 6. 9 & 10 1300 9111 MAPLE 10 1301 911.7 BOXELDER 17 1302 9229 I COTTONWOOD B 1303 923.6 COTTONWOOD 8 14800 18th Avenue N-M • S'uife 140 PI).-t , Alinnesafa • 55447 Phone 7631476 -6010 • fax 7631476 -8532 Client Partners and Sirny Architects 212 West Franldin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was preperred by me or under my . direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Name Henry 0. Nelson Date 11/07/2006 License / 17255 Designed Checked HDN Dram ERW Approved HDN Date 11/07/2006 Revisions No. Date By Remarks Sheet Revision 3 4 MFRA FILE NO.: 16189 ..a mu- usm. -u�m �� vmsa W neeNa V u�eri u o-�w¢� sv NUMB R ELEVATION SPECIES SIZE 1368 jMffR ELM 8 1369 923.4 1304 924.1 BOXELDER 12. 12 & 18 ELM 1305 924.2 ELM 9 24 1306 925.1 ELM 9 1373 1307 921.0 COTTONWOOD B 917.1 1308 920.2 COTTONWOOD 6 OAK 1309 915.6 ASH 6 6 1310 9128 ELM 6 1378 1311 914.1 POPLAR 7 & 10 913,6 1312 914.9 COTTONWOOD 7 BOXELDER 1313 913.0 ELM 7 8 1314 9128 BOXELDER 6 1383 1315 9125 ELM 8 917.4 1316 9115 BOXELDER 10 ELM 1317 9116 BOXELDER 8 39 1318 917.2 POPLAR 7 1388 1319 916.3 BOXELDER 6 911.0 1320 916.8 COTTONWOOD 10 OAK 1321 91113 ASH 8 18 1322 921.8 JPOPLAR 6 1393 1323 924.6 ASH B 916.4 1324 924.2 BOXELDER 7 OAK 1325 923.9 BOXELDER 7 10 1326 923.7 ELM 10 1398 1327 923.7 POPLAR 9 921.7 1328 923.4 JASH 9 OAK 1329 923.4 BOXELDER 10 7 1330 923.8 SPRUCE 17 TALL 1403 1331 924.9 PINE 20' TALL 9128 1332 923.7 SPRUCE 17' TALL ELM 1333 9224 BOXELDER 10 4 & 6 1334 9226 ELM 14 1408 1335 920.4 BOXELDER 6 & 6 917.1 1336 921.9 BOXELDER 14 ELM 1337 9225 POPLAR 9 10 1338 921.9 ELM 10 1413 1339 920.7 BOXELDER 11 915.2 1340 921.7 ELM 10 HACKAMORE 1341 920.1 POPLAR 11 14 1342 920.3 BOXELDER 10 1418 1343 919.8 BOXELDER t0 918.9 1344 - 921.8 BOXELDER 10 BOXELDER 1345 919.7 BOXELDER 11 20 1346 919.3 BOXELDER 9 1423 1347 919.3 BOXELDER B 919.8 1348 918.5 BOXELDER 10 ELM 1349 918.3 OAK 12 & 14 8' TALL 1350 917.7 OAK 10 1428 1351 918.4 OAK 13 911.9 1352 927.0 OAK 22 ELM 1353 924.9 SPRUCE 8' TALL 6 & 7 1354 924.0 OAK 17 1355 925.5 OAK 36 1356 924.4 OAK 26 1357 923.4 OAK 22 1358 923.4 SPRUCE 9' TALL 1359 920.7 ASH 8 1360 920.6 BOXELDER 6 & 8 1361 921.2 SPRUCE 16' TALL 1362 MO SPRUCE 15' TALL 1363 921.7 SPRUCE 22' TALL 1364 9226 WILL 12 & 15 1365 9229 ELM 20 1366 922.0 ELM 17 1367 9215 ELM 6 NUMB R ELEVATION SPECIES SIZE 1368 923.4 ELM 8 1369 923.4 ELM 8 1370 9213 ELM 9 1371 9221 OAK 24 1372 9222 ASH 9 1373 919.5 BOXELDER 9 1374 917.1 OAK 10, 12 & 14 1375 914.8 OAK 10 & 12 1376 912.1 BOXELDER 6 1377 912.7 BOXELDER 6 1378 913.8 BOXELDER I 8 1379 913,6 BOXELDER 8 1380 913.2 BOXELDER 8 1381 913.6 BOXELDER 8 1382 917.2 ELM 8 1383 917.7 BOXELDER 9 1384 917.4 BOXELDER 7 1385 913,7 ELM 10 1386 916.0 WALL 39 1387 914.1 BOXELDER 8 1388 913.6 ASH 8 1389 911.0 WILL 12 1390 914.7 OAK 24 1391 915.7 OAK 18 1392 9126 OAK 8 1393 915.8 OAK 7 & 10 1394 916.4 OAK 15 & 18 1395 915.6 OAK 13 1396 911.3 BOXELDER 10 1397 922.4 OAK 12 1398 919.1 OAK 14 1399 921.7 OAK 15 1400 922.0 OAK 22 1401 921.7 HACKAMORE 7 1402 919.2 BOXELDER 7 1403 923.8 BOXELDER 12 1404 9128 ELM 10 1405 9129 ELM 12 & 20 1406 9123 WILL 4 & 6 1407 9120 BOXELDER 7 1408 914.3 POPLAR 20 1409 917.1 POPLAR 20 1410 918.4 ELM 10 1411 916.5 ELM 10 1412 917.9 BOXELDER 6 1413 914.7 BOXELDER 7 1414 915.2 BOXELDER 10 1415 916.8 HACKAMORE 10 1416 916.1 OAK 14 1417 916.2 BOXELDER 8 1418 916.7 BOXELDER 14 1419 918.9 ELM 6 1420 920.3 BOXELDER 9 1421 919.9 BOXELDER 20 1422 910.8 BOXELDER 9 1423 913.5 BOXELDER 7 1424 919.8 OAK 20 1425 923.2 ELM 26 1426 926.2 SPRUCE 8' TALL 1427 9127 BOXELDER 8 1428 914.2 BOXELDER 7 1429 911.9 BOXELDER B 1430 9125 ELM 11 1431 913.5 BOXELDER 6 & 7 NEE ELEVATION SPECIES SIZE 1496 LUMBER PINE ALL 1497 927.5 432 918.6 BOXELDER 8 PINE 1433 916.6 BOXELDER 6 & 7 8' TALL 1434 917.3 ELM 8 1501 1435 918.9 ELM 10 927.6 1436 912.9 BOXELDER 7 & 7 PINE 1437 915.7 ASH 12 10' TALL 1438 915.9 BOXELDER 11 1506 1439 9126 BOXELDER 6 929.3 1440 915.1 ELM 6 SPRUCE 1441 914.5 ELM 11 14' TALL 1442 913.4 ELM 14 1511 1443 913.7 ELM 7 923.9 1444 918.4 ELM 18 ELM 1445 917.2 BOXELDER 10 12' TALL 1446 913.2 ELM 16 & 18 1516 1447 9123 ELM 20 930.6 1448 913.2 BOXELDER 8 SPRUCE 1449 912.6 ELI 11 9' TALL 1450 914.6 ELM 14 1521 1451 920.6 BOXELDER 7 931.1 1452 920.8 BOXELDER 6 SPRUCE 1453 913.2 BOXELDER 6 12' TALL 1454 916.2 BOXELDER 6 1526 1455 915.2 BOXELDER 7 930.1 1456 923.6 ELM 7 BOXELDER 1457 923.8 ELM 8 20' TALL 1458 923.7 ELM 12 1531 1459 923.7 ELM 8 934.5 1460 920.8 ELM 7 CEDAR 1461 920.8 TTONWOO 22 25' TALL 1535 936.0 U 25' TALL 1536 1462 920.1 TTONWDO 22 935.1 CEDAR 25' TALL D 937.7 CEDAR 1463 919.9 TTONWOO 18 25' TALL 1540 934.6 U 25' TALL 1541 1464 920.5 ELM e 9327 1465 917.4 ELM 8 CEDAR 1466 915.8 ELM 7 25' TALL 1467 917.7 ELM 7 & 7 1546 1468 919.6 BOXELDER 7 & 8 931.2 1469 914.6 BOXELDER 6 CEDAR 1470 914.2 BOXELDER 8 25' TALL 1471 916.4 POPLAR 9 1551 1472 920.4 BOXELDER 8 925.4 1473 920.4 BOXELDER 11 PINE 1474 916.5 BOXELDER 6 13 1475 9129 ASH 12 15% 1476 913.5 C0 OTTONW00 22 925.4 MAPLE 5, 6, 6 & B 1558 925.5 ELM 1477 913.0 SOXELDER 6 12' TALL 1478 911.7 BOXELDER 9 1479 915.0 OAK 14 1480 915.3 BOXELDER 7 1481 919.8 OAK 14 1482 912.0 BOXELDER 14 1483 926.0 PINE 16' TALL 1484 926.3 PINE 9' TALL 1485 926.7 PINE 8' TALL 1486 927.0 PINE 9' TALL 1487 926.9 PINE 9' TALL 1488 927.5 PINE 10' TALL 1489 927.6 PINE 9' TALL 1490 926.7 PINE 6' TALL 1491 926.8 PINE T TALL 1492 927.0 PINE S' TALL 1493 927.3 PINE 10' TALL 1494 927.0 PINE 10' TALL 1495 925.4 ASH 16 NEE ELEVATION SPECIES t12" 1496 927.2 PINE ALL 1497 927.5 PINE 11' TALL 1498 927.6 PINE 9' TALL 1499 927.6 PINE 8' TALL 1500 927.6 PINE 12' TALL 1501 927.7 PINE 10' TALL 1502 927.6 PINE 9' TALL 1503 926.8 PINE 9' TALL 1504 927.1 PINE 10' TALL 1505 927.7 PINE 9' TALL 1506 927.6 BOXELDER 6 1507 929.3 SPRUCE 15' TALL 1508 930.9 SPRUCE 18' TALL 1509 970.5 SPRUCE 14' TALL 1510 927.4 PINE 7' TALL 1511 927.2 PINE 13' TALL 1512 923.9 OAK 12 1513 926.6 ELM 8 1514 927.9 PINE 12' TALL 1515 928.3 ELM 6 1516 928.8 PINE 8' TALL 1517 930.6 SPRUCE 12' TALL 1518 930.0 SPRUCE 10' TALL 1519 930.7 SPRUCE 9' TALL 1520 930.7 SPRUCE 10' TALL 1521 931.3 SPRUCE 12' TALL 1522 931.1 SPRUCE 12' TALL 1523 931.5 SPRUCE 13' TALL 1524 931.5 SPRUCE 12' TALL 1525 930.6 SPRUCE 11' TALL 1526 930.1 BOXELDER 8 1527 930.1 BOXELDER 10 1528 927.7 BOXELDER 1 9 1529 931.6 CEDAR 20' TALL 1530 933.2 CEDAR 18' TALL 1531 934.5 CEDAR 17' TALL 1532 934.5 CEDAR 25' TALL 1533 934.6 CEDAR 25' TALL 1534 935.2 CEDAR 25' TALL 1535 936.0 CEDAR 25' TALL 1536 935.9 CEDAR 25' TALL 1537 935.1 CEDAR 25' TALL 1538 937.7 CEDAR 25' TALL 1539 936.7 CEDAR 25' TALL 1540 934.6 CEDAR 25' TALL 1541 933.1 CEDAR 25' TALL 1542 9327 CEDAR 25 TALL 1543 9323 CEDAR 25' TALL 1544 9321 CEDAR 25' TALL 1545 931.7 CEDAR 25 TALL 1546 931.3 CEDAR 25' TALL - 1547 931.2 CEDAR 25' TALL 1548 931.1 CEDAR 25' TALL 1549 930.8 CEDAR 25' TALL 1550 924.5 PINE 10 TALL 1551 925.2 PINE 13' TALL 1552 925.4 PINE 9' TALL 1553 925.9 PINE 12' TALL 1554 926.0 ASH 13 1555 926.6 ASH 15 15% 925.9 PINE & TALL 1557 925.4 MAPLE 5, 6, 6 & B 1558 925.5 ELM 10, 11, 12 & 13 1559 926.9 SPRUCE 12' TALL N_ ER ELEVATION SPECIES SIZE 1560 928.0 SPRUCE 8 & 8' TALL 1561 929.6 SPRUCE 21' TALL 1562 928.8 SPRUCE 18' TALL 1563 928.2 SPRUCE 20' TALL 1564 926.0 SPRUCE 12' TALL 1565 927.1 SPRUCE 14' TALL 1566 928.8 OAK 20 & 24 1567 926.0 OAK 25 1568 924.7 OAK 19 & 21 1569 931.4 SPRUCE 8' TALL 1570 931.8 SPRUCE 6' TALL 1571 932.5 SPRUCE 17' TALL 1572 9320 SPRUCE 18' TALL 1573 931.5 SPRUCE 16' TALL 1574 931.9 SPRUCE 16' TALL 1575 927.0 OAK 15 & 17 1576 927.9 OAK 16, 17 & 18 1577 925.5 OAK 23 1578 931.0 SPRUCE 18' TALL 1579 931.3 SPRUCE 6' TALL 1580 930.0 SPRUCE 6' TALL 1581 928.6 SPRUCE 8' TALL 1582 927.8 SPRUCE 7' TALL 1583 927.6 SPRUCE 6' TALL 1584 928.6 ELM 9, 9 & 10 1585 929.2 ELM 4, 6 ,6 & 7 1586 927.5 ELM 6 & 7 1587 928.2 OAK 12, 13-& 22 1588 929.7 ELM 22.00 1589 923.3 ELM 6.00 1590 925.8 ELM 5, 7 & 8 1591 933.8 ELM 10.0 1592 930.4 ELM 16.0 1593 926.8 ELM 7.0 1594 928.3 HACKAMORE 6.0 1595 926.8 HACKAMORE 8.0 1596 929.6 ELM 10.0 1597 929.9 ELM 6.0 1598 935.9 ELM 8.0 1599 935.1 ELM 10.0 1600 926.0 ELM 6.0 1601 925.5 HACKAMORE 14.0 1602 926.7 APPLE 10.0 1603 926.2 CEDAR 6' TALL 1604 926.3 CEDAR r TALL 1605 926.3 CEDAR 8' TALL 1606 926.3 CEDAR 6' TALL 1607 926.4 CEDAR 7' TALL 1608 926.4 CEDAR 5 TALL 1609 926.4 CEDAR 7' TALL 1610 926.4 CEDAR 8' TALL 1611 927.9 SPRUCE 20' TALL 1612 929.1 CEDAR 12' TALL 1613 924.2 APPLE 10, 10, 10 & 13 1614 920.6 BOXELDER 16, 16 & 18 1615 919.9 BOXELDER 16 1616 918.5 BOXELDER 12 1617 916.4 OAK 20 1618 916.6 OAK 22 1619 916.2 OAK 22 1620 916.5 OAK 24 1621 916.6 OAK 1:120 1622 916.2 BASSWOOD IBS NUMBER ELEVATION SPECIES SZE. 1623 915.3 BASSWOOD 20 1624 915.7 BASSWOOD 22 1625 915.0 BASSWOOD 15 1626 914.0 BASSWOOD 22 1627 9124 ELM 19 1628 9122 ELM 17 1629 9120 ELM 22 1630 911.9 ELM 21 1631 911.9 ELM 19 1632 9120 ELM 24 1633 911.7 ELM 17 1634 911.9 ELM 17 1635 911.7 ELM 16 & 18 1636 911.7 BASSWOOD 28 1637 911.6 SPRUCE S' TALL 1638 9122 MAPLE 24 1639 9121 SPRUCE 8' TALL 1640 9126 SPRUCE 10' TALL 1641 917.2 BASSWOOD 10 1642 919.3 SPRUCE 13' TALL 1643 921.2 ELM 18 1644 928.1 ELM 17 1645 916.9 ELM 10, 12 & 15 1646 918.7 ELM 9 1647 919.8 BOXELDER 7 1648 921.5 ELM 7 1649 920.5 COTTONWOOD 28 1650 917.6 BOXELDER 6 & 6 1651 918.0 COTTONWOOD 22 1652 918.4 COTTONWOOD 14 1653 917.5 COTTONWOOD 17 1654 914.6 BOXELDER 10 1655 914.9 BOXELDER 11 1656 934.9 SPRUCE 7' TALL 1657 927.1 PINE 16' TALL 1658 924.0 SPRUCE 13' TALL 1659 931.2 SPRUCE 13' TALL 1660 913.0 BASSWOOD 21 Engineering • Planning • Surveying M FRA McCombs Frank Roos Associates, Inc. 14800 28th Arenue N-M • Suife 140 PtjvmoufA Minnesota • 55447 Phone 7631476 -6010 Ior 75J/476 -8572 Client Partners and Sirny Architects 212 West Franklin Avenue Minneapolis, Minnesota Project Interlachen Country Club 6220 Waterman Avenue Edina, Minnesota Sheet Title TREE SURVEY I hereby certify that this plan was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. Signature Name Henry 0. Nelson Date 11/07/2006 License / 17255 Designed Checked HDN Dra- ERW Approved HON Dale 11/07/2006 Revisions No. Date By Remarks Sheet Revision 4 4 I ID MFRA FILE NO.: 16189 ..mane- im.� -um vn �� Wu6aNau�ny.,�ya�[x�isi N PER I'OF LEGEND DENOTES N0I1 MONU E KT FOIRA • ODWTES tit• fM PPE PLACED 0 EXISTING STOml SENN — n EXSM SAMTARY MYdR s — EXISTING WAT[RNAa( HYDRANT. AND —t 1" r T.7 �G 0� �0�1� 1DF, 1� [ 0 E]OSr1G UNDEROaUHD CAS U E ... EAlEC S1BLIRD TDJ34 10: LEE DENOTES rDxE e- 0 20 40 Scale In Feet SURVEY NOTES 1. Th beabq sTSm h ealeretl. 2. SW)ad pmpddes tldaa6821 b& Ylae Wa, FLi�MN, ib pmpeM Memtlhlm nie�ESb7 011 7 211 7 0 0 76 S FM wrW m msphhd on 6'DVM. SUBJECT PROPERTY Lot i, WALHOITS ADDITION. Hennepb C—t,6 Mhineswta, AbatraN Property Rele enChIg Tab Dr arskee 1 No. 7210 &71289822, died OUbv 2W lORS.OUe Arredan lsltl i@ AssocWro, a ryers bf ClticBDBTlb I_ Gnopenir ha povMed a, fe bloehq rbnetna n tASmeds rc. re tle PoPeIN b emjat bin SUCH B. Pet I Wend deft the sere rtrbeM1t gvoon n h said WL&M B. Tim m Be Webb B hems Bad 6acdh eaclo s b Pet W vary to W Oat Be Aefr.>e0 m be pc. Th. Be no p[Ab ea ft ddkaed m de pre of Wah09 Addaba 'TABLE Ae NOTES 9. 7h subject property 1PS wedn Pond Pcb Ire C, pee Natlono Pood 4clance p.—. RRM, M-Be Y Peel Nn. 2705000312E dated Sepalrbr 2K M. 1. Th pma arts does OJW pmpdy 61.026 Ara d 44,70D Stem Fee. h Th DWtlht(s) ob adedor dnensl)re d IAe Duhltlt veal o Qlone bb ue shwnan the meet'. a day M h A. There have Dees. si bsadbl robe btrorenela ID the eWNd pmpvh sleds need moon S. Tort Be . slrpeD witrma v61e1 prep" 10. The b Irdegm Doi De vbkd M" Da took rue To &ems taro. 11. uroerPOae u®0a ae per s mnWWhe d de la0oabp; a Observed a,W— Th srveym moea no pareses tlat Be uuoprwd mMa In --Who d vrb WWJ. In me sea, Boer b suiYeraDaOUed U�yfDrlllibadshen hrmLlamy.bacanp0etbnd OAS veep bbme0oo btl tllpro vhbb dtlfeS tlm wBia bcid dM6q De aNry field wprb lh vMyat NUW des m raramtlbt Oe rldrpdrte elfin shso htmlL a fry, ae In the CW bcdon a faEAW. AMW he one roNy Ma tlry we boed a sbcuiey a IMalle hap hd mmm EYa". P. aleleff lm m pWyuM bum oe essim le Wl�i Prvart b MS 2160 tend Eopv Stet Oro Cd M (61A51 -0002) prior b ay e>seafns CERTIFICATION 70 Watches Coumry ChB, a Mbleub aeFpde mrpyam No Amdoe lee To Aa Won, Be remlu ch.p ide I-- poy - TNe Is to cenly Dal Us map or Pig and on vary os which e 6 baud ere made In M=d=e weh pe Tbtltmn Swoon OWBI RTgWmems for ALWACSM Lane 71ft Srveye' )thy enabl heed ee dspW by ALTA em NSPS b 2005. oe Ircbdn Dame 1.2,1.7(a). 8, 11 (4 and 19. d lath A umd. Pma v to In Acclacy SaMaNs a IKII by ALTA ere MSPS Ned in BOW on Me dab BINS nnkgbh bersoW law Beaks Me In my pmfeabW Ophl)n, a a bW surgr rtp19ered in the Sib of Mhemtk h RBedro Podibd Araeacy d tla s�Ydon rrolesaEtlra wMBA6aacDd tlmh Ofd TMs Sib dry of hem, 2008. McC FreN Rpa AsmchW, bc. D.I lee Sureyd Mheae Na 17255 Ttdeu bmnalam sN StledbMeat &Uh-tg • FbrJIV w &FA*V MFRA MDCBm6t FI'aBlt If4ot AuolSate; Isle. 2egoan�eseawnseTa Fysrspl/S • Ahses� • 31p prerle:7e5yoemya is 7RilQ6Bffi ■abe�trewniemn Client Interlachen Country Club Enna, AIR Project Interlachen Country Club Location Edina, MN Summary Designed: Dorm: LCC Approwed: NON Book / Papa: PDus lallhl Issue: VMM Revision History No. Doh By . Sllbmlfal /Revision Sheet Title ALTA/ACSM LAND TITLE SURVEY Sheet Number Revision 1/1 Project No. INT17705 e � ea �•• a� IFFa ee •ems ,. m >.� a. ,our, r \A qq, -cF•� � � � , I I 2 a BEWG44 �L9ifE t• I 19 I V5, o .Ar y'Lcso f .fry% 4 e ', � I e � ea �•• a� IFFa ee (� T5 ■ / I � tl4r° / i WE -: 1 I P.M. I IoM. era drhed ban pra'vr Bore} PnpIr k ofteaAr. 200.1 I � I 47:7: •ems ,. m >.� a. ,our, r \A qq, -cF•� � � � , i r, t• I 19 i 4, fie t'\•• ,_ — ', � I won CC41�A.d Faa•a. - -� G�V (� T5 ■ / I � tl4r° / i WE -: 1 I P.M. I IoM. era drhed ban pra'vr Bore} PnpIr k ofteaAr. 200.1 I � I 47:7: •ems ,. m >.� a. ,our, r \A qq, -cF•� � � � , i r, t• I 19 i won (�tk Faa•a. - -� G�V \� I V 1� — •� eeso 1 / I / C1 �i I / �II I '/ eiIei • A A �� E- vO y rI l tl of ° e I C Ci3 aN a ° O\ 'P u _ _ I r no (� T5 ■ / I � tl4r° / i WE -: 1 I P.M. I IoM. era drhed ban pra'vr Bore} PnpIr k ofteaAr. 200.1 I � I 47:7: t• I 19 i — I I 30 It 4I I I A 1 if 2 r --care ®.es.a,e`e AUDITOR'S SUBD. ,, -'/ NO. 248 j ' I 5 LOT 3 col 0/t � I \ J. 2 aaaWra �Na aea,a. _ _ �� —,N ,a Aare air /• __`at �__Ti; iSf— __— ...,.- _— __— __— __ —__1_ IS II 13 12 11 id 2 3 e a i SUBJECT PROPERTY PARCEL A: (Abstrwi) The South 330 1.9 of Btodr 23. Yenddtarec -.0 I. Wei I-OD far of the south 245 feet of aid Brock 21 PARCEL B: (CmUlIcato of TRW Na 2]7251) Par I: lob 2 o d 1 Auntoe SAdNdan Na 244 Hennepin Corms. Nhn.als, end that Pat of lot 1. Audlds S arMe. No 214 Honneph ConI)L Nan. f.aLed ce fa0oes, belt Beyinkq or the Snathad cones of ®ode 25 Neap thew Watery dare the South IM of said Mori a defence of 327 feet %one, NaU Prdei to the Wed Me of aid Y.cb o did— of 230.7 fat thew . a the nut Mg at an w9re of 74 15 mWA= to the reN from aid kd bd One to Ira t of ittermtIon eilh I W NIMn�rth don the Wed Me d odd Nevi to a Pain therein 350 foul South of the Notheed aver of oak BoA 24 Nebdeate, to the point of ht.-.U- of the a goral Oa . herSefre deerb4 thaw —Mubg NaUattody a an edemen d odd diagonal Oe to an hteorilon ofth a Ore poald to and 200 fad Waat of 4 Eat Are of aid BIni, 26; Oteoce North dog aid! parallel Ilse to a Interaction dth tree North IM of aid Blocs 26; theme Eesl dap aid North IM to Um Norlhemt nine, of ald B.A 26; therm North along if, Wad IM of GW6 24, Netddoahn to IW Northe.t corn threat Than Ed along the North Me d said Neri to the Nolhaaal moor therat thew South dap the Eat IM of 9erAa 24 ad 25 Nadelsab, to On point of beginning. Pr 2 That Part of End 10 raft of Natheaet Quortr of the Southenl G,rlr of Sailor 29,Ta mnip 117• Rage 21, dearbad a follam Flagnniq at the Southeast cane, of the Eat 10 reds of the Northeast Ouartr of the Swtha.1 Ouorta of aid Section 29: thew Worth dap b Wad Me dap said tract. a distance of 1000 fat. tlrrae Southend In a straight I''- b a P Mt 5 real Ed of the West Me ad 696 fail North of the South Me of the Ent 10 rods (4 an Northeast Curb at the SatNeat Quarts of said Sadla M. theme Southey in a ebalyrt Me to o pant an the South Me of wN bat distant 3 reel Eat of Ore polar at beginning; thou War alap the aN Ike 5 fat to the point of beghrOng, all according to IM United Sldo G—ant sway U 1.. PARCEL C (certificate of Tithe Na 366165) The Wat 200 fat of the North 150 fat of °Inds a. In Yondeluaho, aa.r0bp to the plot thereof on Ro or of record In the off of the Roger. .1 Do.& h and for cad Hennepin Canty. PARCEL 0: (CrUlkale of RUe No SWISS) Black 9, In Uodelaoh C except the South 2DO fed of the Wed 115 feel thereof, of memwad along the Wed and South Mai threat, —pt area the North 150 fed threot aoo-dng to the plat thereof on Re or of rem& h the ark* of the Regret. el Dee* la ond for wrf 11—pn Court,, PARCEL E: (C -Uecele of True Na465470) The South 200 feel of the Wat 115 feel of Block a• a mw cared long the first oat South Me. thereof. In Nadeitaohk arsordng k the plot thereof an Be or of rend In the orace of tla Regblr of Deeds In and for aid Cantµ PARCEL F. (CwUfh de I Title Non 711794) That part of the Southeal Quarter of the Nothent Quarter of S than 30- T—hlp 117• Range 21, derrbd a --Ing d a point of the South One of UN Northad Quarter of aid Section 30 ddont 322 feel Wed Nom the Soulhmn came of add Northed Curter, then.. a an emmof Ong d North 0 &WO- 14 mkut. 12 seconds, E-A, paMel eRh the Ent I've or aid Nrthaat Quatr, a dbtanw , 23Q70 feet than. North 74 dq— 00 mb t. 4e --do WnL a drelame of 27557 feet U, North 0 d■9ron 13 mint. 30 nerds E.L o datutca of 60 fat to the eclud point d tags nbq Uronce North 0 dryrfa 13 mW,tm 30 n an&s East a data. of 2,1163 feel mar or leg to the South the of Wdermat Awes, a than an the plat of NeMdactq thew Watey dong thou South the d Woremrt A— a ddamco d 121.70 tat U Be ht —tIon dth the Northerly edrabt of to Eat IM of 'Naror Lak. Vise' o didanre of 23163 far, more o Iona, la o the teorop North eB degrees 52 mMt. 45 acada Wed hen the actual point ail beginning thew South 88 depeee 52 mantes 45 ee.nds, Eest o distance of 12240 f.d to the actual point of b ginh9. PARCEL Q (Ce,linaow of T.U. Na 711794) AO of the North 150 fat arpl the Wed 200 fait Neal, °Irk 9, Nondel,tarC PARCEL It Thor pot d Bled 26. Nadtlodn a.adap to the reworded plot Near, Heanapin Count,, Nineata, Dins eat of the at 200 red thereof old lykg north ord ad of ew Idlaitg devBed Mr fmen—Ing of the ■oohed cant of said plat at U- dd.drm, thew eat oW.9 the —U, line d aid plot of Yeuldnahn o ddatce of 32200 feet New an an awned beahp of North 00 d44oa 30 mkut. 49 ,ecerWO Wat pordld eftA the • et Me or aid plot of Netdda inn, a d.trme of 230-70 fed k the point of begkmlag d Ue Me U be daeabd; thrice North 74 dgne 45 minutes 47 nmta Wed a &.lane. d 27557 left thon. North 00 depne M miwta 29 a=W. Wad to the —th IM of Waterman Aa ree and aid IM there Ianhalhq. PARCEL 1 Lot 1. WHOIYS ADDIaC1 Heeepin Canty. IOnaata VICINITY MAP NO SCALE T r7!1T7'KTTI DENOTES DICK UCAINENT FWIA - DENOTES 1/2- 91091 PPE PLACED O E)QSMG STM SEwA t9 Jr 4_d EXISTING SMTARY SEWER EXISTING WATERMA N M11J LR Wf, AND VANE EMSTM6 '— OVER IEWCE) ELECTRIC Mr. POWER POLE AND GUY WIRE EMSTING UNDERGROUND GAS UNE GAS — as E)DSTNG DU UED TELEPHONE WR �m DENOTES FENCE DENOTES CHAIN IoM FENCE N DENOTES SETBACK LINE 0 200 400 SCALE IN FEET rGIVISS'v . Phoning . SU'Vel" V FRA McCombs Frank Roos Associates, Inc. f460029ftAass6b7A Sub 140 ibncuf7- AWnewd•5540 plasm• 703WIS4010• kc 71101100085s rrete6:— ,.Iaaan Client Interlachen Country Club Edina, MN Project Interlachen Country Club Location Edina, MN 1 hereby certify that this money, plan or report ns prepared by me our under my direct supervision and that I — a duly Licensed LAND SURVEYOR under the Ian of the Slate of YMn la. H ry D. Registrat 17255Do1e: 0 .0-K bet vditane.fte- Rdodr.ambae r.edPaardaewr.aY nefaY anal rrPee a YCOnre fat Ne Naddg kG Summary Deslpned: Drawn: LCC Approved: HEIN Bonk /Pape: Phase: Initial Issue: 9/4/03 Revision History 114 Data By submitted /Revision Sheet Title BOUNDARY EXHIBIT Sheet Number Revision 1/1 Project No. INT17705 o/le LMI-_._.A-n To: Mayor & City Council From: John Wallin Finance Director Date: October 7, 2008 Subject: Public Hearing — Proposed 2009 Operating Budget REPORURECOMMENDATION Agenda Item # VI.B. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Set hearing date for October 21, 2008 at 5:00 pm to hold a hearing on the proposed 2009 operating budget I nformationlBackg rou nd: The City Council has held two work sessions to discuss the assumptions and issues that were used to craft the formal budget document. The purpose of this hearing is to take testimony from interested parties and residents concerning the proposed budget. At the September 2 Council Meeting the Council adopted a resolution adopting the proposed budget and establishing the maximum tax levy for the year 2009. The Council will hold the Truth in Taxation hearing Monday December 1, with the budget being adopted at the December 16 Council meeting. 0 REPORPRECOMMENDATION To: Mayor & City Council Agenda Item VII. From: Debra Mangen Consent ❑ City Clerk Information Only Date: October 7, 2008 Mgr. Recommends ❑ To HRA Subject: Correspondence Received ® To Council Since Last Council Meeting Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: Attached are copies of a -mails and letters received since the last Council meeting. MEDINA CHAMBER OF CONIl1iERCE September 19, 2008 Edina City Council Edina City Hall 4801 West 50th Street Edina, MN 55424 RE: Edina Liquor Ordinance Dear Council Members: The Edina Chamber of Commerce has been approached to support of changing Edina's liquor ordinance to allow the issuance of an intoxicating liquor license in an amusement or recreation establishment. After considerable debate, the Chamber of Commerce Board of Directors has passed the enclosed resolution opposing the elimination of the liquor ordinance restriction prohibiting the issuance of an intoxicating liquor license in an amusement or recreation establishment at this time. The Chamber of Commerce does reserve the right in the future to visit the issue of the elimination of the limitation upon two- for -one or similar promotions or other modifications that are an appropriate extension of the modifications made to the liquor ordinance by the City in 1999. We believe that although the modifications made in 1999 made significant progress in "leveling the playing field" between Edina and its surrounding communities, further steps may be necessary in the future in order to maintain a vital business community within the City of Edina. Thank you for consideration of our resolution. Respectfully, Edina Chamber of Commerce Board of Directors Resolution This Resolution is adopted effective this 8th day of September, 2008, by the Edina Chamber of Commerce. BE IT RESOLVED that the Edina Chamber of Commerce does hereby currently oppose the elimination of restrictions from the liquor ordinances of the City of Edina prohibiting the sale of intoxicating liquor in amusement or recreation establishments. Edina Chamber of Commerce By: o Jil Noack Its: and Chair B Arrie Larsen Manti Its: President c �a� a Susan Heiberg From: Lynette Biunno Sent: Tuesday, September 23, 2008 8:05 AM Cc: Susan Heiberg Subject: FW: comprehensive plan From: John Ferrell [mailto:jjcferrell @comcast.net] Sent: Monday, September 22, 2008 5:30 PM To: Lynette Biunno Subject: comprehensive plan To: Mayor Hovland and the Edina City Council, RECEIVED SER 2 3 2008 Page 1 of 1 Please move forward and complete the work on the comprehensive plan to map our future. The hearings, input and examinations are done. Please finalize the Plan. Jan Ferrell 4704 West 70th Street 9/23/2008 Susan Heiberg From: Lynette Biunno Sent: Monday, September 22, 2008 9:03 AM Cc: Susan Heiberg Subject: FW: Calving Christian School From: Mark Gittleman [ mailto :MGittleman @gittleman.com] Sent: Monday, September 22, 2008 8:05 AM To: Lynette Biunno Subject: Calving Christian School Dear Joni and Council Members: RECEIVED SEP 2 3 M Page 1 of 1, I am a Morningside resident at 4212 Alden Drive and heard recently that the newly completed Calvin Christian School on the north side of Weber Field was built higher than the zoning permitted. I do not know whether St. Louis Park or Edina have regulatory jurisdiction over the school. If it is Edina, I would like to suggest that Edina require the school to pay for a line of trees on the north side of the skating rink and other possible landscape improvements so that over time the view from the south side of the park looking north will not be so dominated by the architecture of the school. I do not mind the architecture of the school but I consider Weber Field to be under landscaped, under designed, and down right tired looking. Now it is also dominated to some extent by the architecture of the new school which is only well landscaped on the other side of the school. If this is something that the City of Edina has jurisdiction over, would greatly appreciate your taking some sort of reasonable action along the lines I am proposing. Over time it would benefit the school as well as the many users of the park. Thank you for your consideration. Yours truly, Mark Gittleman 4212 Alden Drive 9/23/2008 Susan Heiberg From: Lynette Biunno Sent: Tuesday, September 23, 2008 8:06 AM Cc: Susan Heiberg Subject: FW: Letter to Edina City Council and Mayor From: Andrea Walsh [ mailto:andreawaish27 @gmail.com] Sent: Monday, September 22, 2008 10:10 PM To: Lynette Biunno Subject: Letter to Edina City Council and Mayor Page 1 of 1 RECEIVED SEP1 3 2008 As an Edina resident and as a YMCA of Metropolitan Minneapolis Board member, I am writing to encourage you to support the recently submitted development plan submitted by CommonBond Communities and the YMCA. This project would provide multiple benefits to our city— namely: • a brand new YMCA facility to serve our residents (particularily our children, families and seniors) • affordable market -rate housing for middle and moderate incomes in Edina • specialty housing for people with Multiple Sclerosis The business model is sound and there is demand for these three benefits. We have carefully considered options and are pleased to present this partnership to the Council. We have a long history of partnership in the city of Edina and serve many residents today. We are prepared to serve more and recognize the need to keep our facilities and services as state -of – the -art. I have lived in Edina since 1989. My three children have participated in the Southdale YMCA programs and I know that our city residents highly value the YMCA and the work it does in our community. I also work in health care as the Executive Vice President and Chief Marketing Officer at HealthPartners, and I can attest to the fact that many people (irrespective of socio- economic status) face chronic illness and debilitating disease like MS. Our housing options today are limited. The option created by CommonBond, as I understand it; has broad market appeal and the Southdale area is ideal. I encourage your support, and I would be happy to meet further and discuss any or all aspects of this proposal with you. I appreciate.your work as a Council Member and am happy to help in whatever way I can. Thank you for your consideration and I appreciate your support: Andrea Walsh 7212 Fleetwood Drive Edina, Mn. 55439 952 - 942 -9256 Andreawalsh27 @gmail.com 9/23/2008 September 18, 2008 Maureen Mashek 5206 Grandview Lane Edina, MN 55436 Subject: Your Letter regarding Sewer Claim Denial Dear Maureen Mashek, RECEIVED OCT 0 2 2008 City of Edina I would like to respond to your August 8, 2008 letter emailed to Mayor Hovland, as well as apologize to you for the delay in this response. I can assure you that the City's sanitary sewer maintenance practice is as good as, or better, than most communities in the metropolitan area. The City's goal is to clean every sanitary sewer main in Edina every three years. The League of Minnesota Cities Insurance Trust, which provides many guidelines for city operations, does support and encourages this practice. I did contact representatives of the two cities you mentioned in your letter, and both told me they have the same goal for cleaning their sewer systems every three years. In your letter you question why the sewer main was cleaned in front of your home twice in 2005. City records show that tree roots were found on West 52 "d Street in March of 2005. While cleaning this section of sewer main, a short section on Grandview Lane was also cleaned to remove all of the roots. In September of that year the entire area was cleaned as part of the regular sewer cleaning program. Many blockages are the result of someone putting something into the sewer system that doesn't belong there or contractors cleaning a private sewer line and pushing debris into the city main. For example, homeowners will often have their lines cleaned to remove tree roots. The sewer cleaner cuts the roots and pushes them into the city's main sewer line where the roots then get washed downstream catching other material and eventually blocking the sewer main. The City often publishes articles in its newsletters recommending to residents things they can do if they have sewer problems. One of the articles suggests that residents call the City first when noticing water backing up from the sewer drain. The City will have someone check out the problem at no cost to the resident. This particular article was included with the 2008 Water Report that was delivered to your home at the end of June. Residents should also call the City when having their sewer lines cleaned, and the City will clean the main in front of their home so the debris being pushed into the City main won't cause a backup. City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 - 826 -0379 I believe that the insurance company denied your claim based on the fact that the City'.s sewer maintenance of the line in front of your home met the City's maintenance goals as well as based on the City's policy of informing residents on what to do when situations of this nature arise. If you have any questions or would like to discuss this matter further, please contact me 952- 826 -0311. Sincerely, Rogge Glanzer Utility Superintendent City of Edina cc: Gordon Hughes, City Manager Jim Hovland, Mayor of Edina Wayne Houle, Public Works Director "A Metropolitan Council September 25, 2008 Dear Local Official: Enclosed is a preliminary housing performance score for your community for 2008, determined pursuant to the Guidelines for Priority Funding for Housing Performance. In large part, the scoring is based upon information provided by your community in our recent survey. I am sending a copy of this letter and enclosure to both the city administrator /manager or township clerk and the person to whom the housing survey questionnaire was originally sent. In May, we mailed surveys asking communities to complete and return them in June. In July, we sent a follow up asking that the unretumed surveys be completed and returned. The enclosed score sheet indicates the preliminary points by criteria for your community. Points for criteria 1, 2, 3, and 5 are based on Council data compiled from information provided by state or county agencies, local government, the Department of Housing and Urban Development, Minnesota Housing and local Housing and Redevelopment Authorities. Scores for the remaining criteria are based on the information provided to the Council via the survey. If we did not receive a completed survey or information was not provided for any survey question, the score for those applicable criteria will reflect this. The score sheet also indicates the final performance score for your community in 2007. If, after reviewing these scores you want to provide additional information in order to improve your score in any criterion, or you believe you should have received more points in any criterion given your answers, please send me the information or call me as soon as possible. Because funding decisions for all three Livable Communities Act funding accounts have, or will shortly begin, and the housing performance scores will be a factor in those funding decisions, I ask that you provide any additional information no later than Friday, October 10. Final performance scores for 2008 will be mailed to all communities later in October. Please call me at (651) 602 -1418 if you have any questions or want to discuss your community's housing performance score. Sincerely, . 7 l Guy D. Peterson Director, Community Development Division Enclosures cc: w /enclosure: City Administrator/Manager Township Clerk www.metrocouncil.org 390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904 An Equal Opportunity Employer Preliminary Housing Performance Score — 2008 Name of City/Township e4 tA.*✓ Criteria —100 points possible 1. 2. 3 3. 07 — 4. ? 5. 3 6. �Z 7. g. 9 9. a. b. 10. 2 Total Preliminary Score S Final Score 2007 "71 N:\ CommDev\ LivComm\ LCA\ PETERSON\2006 \090106_Preliminary Housing Performance Score.doc RECEIVC SEP 111008 Memorandum To: Mr. Hovland CC: File From: Malibu Drive Residents Date: 9/16/2008 Re: Sound Barrier Petition . In reference to the Malibu Drive Sound Barrier Petition submitted to the City/Edina August 6, 2007, please find the following: 1.) According to the City/Edina -Sound Wall Fact Sheet (see attached) the. City is to inform the petition participants and the neighborhood of the Neighborhood Information Meeting (see #4). This did not take place, no information meeting was held. The residents sent many,, letters, emails and phone calls to Mr. Houle Engineering Dept; requesting an update but no response was ever provided. 2 '.) According to the City/Edina -Sound Wall Fact Sheet (see attached) the City is to inform the petition participants and the neighborhood of Public Hearing (see #6). 'Residents notified per State Law." The residents sent many, letters, emails and phone calls to Houle, requesting an update but. he never responded. 3.) The 1 'c update was an article in the Star Tribune on Friday, Sept 5, 2008. (see attached) Apparently the City/Edina made 'a decision about the sound barrier without including or- informing the. petition participants or the neighborhood businesses. The StarTrib reporter sensationalized the cost issue, blowing it out of proportion. The neighborhood deserves to see the numbers and be included in this decision. _ 4.) The City/Edina established the Fact Sheet but never followed your step -by -step process: 5.) The City/Edina described assessments as "tiered" in proximity to the highway. 'The 1 St tier includes the City/Edina 17 acres along with Cherne, the Board of . Realtors and several other business owners. The City/Edina explained to us the assessments are based on square footage, therefore; the City's land and the 1 s' tier businesses should be the #1 stakeholder. 6.) The CityBloomiington has provided several options for the City/Edina to: evaluate. The are: www.§oundfiahter.com and www.whisper-wall.com.. 7.) Please have the courtesy to send each Malibu Drive resident & business a status . update and describe your plan for next steps. Thank you. AESTHETIC BARRIER • U ,a WALL FACT SHEET City of Edina PURPOSE: To reduce visual impact and noise levels in sensitive areas such as residential neighborhoods. PROCESS: All proposed sound walls must be "petitioned for" by City of Edina Residents or directed by City Council. Typical process from start to finish is approximately one to two years. The process for petitioning is as follow: 1. Submit Signed Petition -to City Clerk, Cle : { :=ards to City Council 2. Council refers petition to Engineering Department for Feasibility Study 3. Engineering Department surveys area and prepares costs 4: Neighborhood--information Meeting is held 5. Engineering Department completes Feasibility Study 6. Public,Hearing is-held,= residents- notified per State Law 7. City Council .hears proposed project and decides on issue — residents can speak publicly (on record) regarding project 8. If City Council orders project: ® Construction documents drafted and publicly bid o Final Assessment Hearing is held after project ® Council Awards Bid ® Construction starts TYPES OF Noise Walls - Typically 10 -15 ft. in height SOUND WALLS: Berms - Natural hills or constructed mounds of dirt. They require significant horizontal space. Fencing - Privacy fencing is not an effective means of reducing noise levels, but it blocks the view of traffic and soften the appearance of highway edges, noise walls or fencing. Landscaping - Not an effective means of reducing noise levels, but it blocks the view of traffic and soften the appearances of highway edges, noise walls or fencing. FUNDING: Sound walls are funded 100% by the affected residents through Special Assessments, except for areas within MnDOT's Abatement Study priority sites. To see a Sound Wall Study conducted in 1998 for the City of Edina visit our website www.ci.edina.mn.us, select City Departments, Engineering & Public Works, Noise Mitigation Study_ NInDOT muffles plans for a noise barrier StarTribune.com i MINNEAPOLIS - ST. PAUL, MINNESOTA MnDOT muffles plans for a noise barrier By MARY JANE SMETANKA, Star Tribune September 5, 2008 Pagel of 3 Everyone knows each other on Malibu Drive at Edina's western edge. It's a great place to live, people say, with good neighbors and beautiful surroundings, including a wetland with pheasants, fox and deer. But it's hard to sleep with windows open on a summer night, or even to eat dinner in the back yard. Motorcycles gun their engines. Ambulances scream. Downshifting semitrailer trucks grind their gears. The noise comes from the Hwy. 169 bridge on the other side of the wetland. Last summer, 19 Malibu residents petitioned Edina to add a sound barrier to the bridge. They knew they would be assessed for the cost. This week, the Edina City Council was told a barrier of preserved wood can't be built because of Minnesota Department of Transportation concerns that leaching chemicals could pollute the wetland. Any wall must be Plexiglas. The estimated cost: $2.75 million, with possible assessments ranging from $165,000 for those closest to the highway to a low of about $21,200 — 80 percent higher than a wood wall. That "is not economically feasible," City Engineer Wayne Houle told the council. And Catherine Antil, a longtime Malibu resident, agrees. "That's a bit out of reach for me," she said. So there will be no wall. A disappointed Donna Thoele, who started the petition drive 14 months ago, said the ruling that a wall had to be Plexiglas seemed "silly." "Can't they seal the wood or something ?" she asked. How irritating the bridge noise is varies by location. Gloria Cooper, who has lived on Malibu for more than 20 years, said she is now used to it. "It's pretty much background noise for me," she said. She signed the petition partly because she thinks a sound barrier would help if she and her husband ever wanted to sell their house, she said. But Antil thinks the noise is getting worse. While she said the neighborhood is wonderful - http:// www. startribune.com/templates/Print This_Story?sid= 27890259 9/16/2008 MnDOT muffles plans for a noise barrier Page 2 of 3 - she watches for the same big buck to visit the wetland each year, looking for a mate — "it really is noisy out there, and I think the pollution is bad, too. You can smell it.", Carol -Jean Meldahl has rented half of Antil's twin home for four years. She said traffic passing over the low bridge makes it reverberate "like pounding on a drum." It has gotten worse since the Interstate 35W bridge collapse, she said. The noise got so bad last summer that she moved her patio set from a screened -in room in the back yard to the front yard. "Now we're looking over our driveway, which is not like looking over a beautiful wetland and the wildlife," she said. "The noise is so intense you can't have a conversation back there." Meldahl and Thoele wonder why the city doesn't help pay for a sound wall. Houle said that where barriers don't qualify for state funding, the city's policy is to bill residents who benefit from a wall for its construction. That's what happened several years ago when a wood barrier was erected along Hwy. 100 near Minnehaha Creek. Houle said homeowners were assessed between $18,000 and $20,000 apiece. "They saw it as worth it," he said. Even wood plank and concrete post barriers cost about $2 million per mile, MnDOT public affairs coordinator Beth Petrowske said in an e-mail response to questions. She said the Edina location doesn't meet MnDOT's cost - benefit standards for a wall, and that a wall wouldn't do much good because homes are some distance from the bridge. MnDOT reviews of treated wood walls indicate that they shouldn't be used within 100 feet of surface water because of chemical leaching, Petrowske said. Engineers also were concerned about having any barrier on the Hwy. 169 bridge because of concerns about snow storage and whether the bridge could support a barrier. No Plexiglas sound barriers exist on state roads yet, but one will be built on the Minnehaha Creek/1 -35W bridge as part of Crosstown reconstruction, Petrowske said. She said MnDOT experts haven't found another lightweight material such as Plexiglas that has a crash approval rating and is suitable for bridge barriers. Edina will investigate low -tech alternatives to a sound wall. At the City Council meeting, council members wondered if a berm or evergreen plantings could be used to muffle bridge sound. Thoele was skeptical, saying they'd have to be pretty big evergreens to block bridge noise. Cooper agreed, but said she hopes someone finds a solution. 'With all the smart people, the technically bright people out there, you'd think they could come up with something else," she said. http:// www. startribune.com/templates/Print This_Story?sid= 27890259 9/16/2008 RECEIVED SEP 17 2008 John Spanhake 5701 McGuire Rd. Edina, Minnesota 55439 January 31, 2008 Mayor James Hovland Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Mayor Hovland: SECOND ATTEMPT FOR FOLLOW UP 9/17/08 I am writing to follow -up on a request for information from last year, which I have not received (see attachment). The information requested regarded the reconstruction of the intersection at 70th Street and Metro Boulevard. Please let me know when this will be available. ly, an hake City Council _ Joni Bennett, Scot Housh, Linda Masica and Ann Swenson cc: Transportation Commission — Les Wanninger, Warren Plante, Marie Thorpe, Jean White, Marc Usem, Geof Workinger, Paul Mooty, Steve Brown (Planning Commissioner) and Hilah Ahnog. Attachment: all John Spanhake 5701 McGuire Rd. Edina, Minnesota 55439 March 23, 2007 Mayor James Hovland Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Mayor Hovland: I was disappointed to find out that the reconstruction of the intersection at 70th Street and Metro Boulevard has once again been delayed (currently scheduled for construction in the summer of 2008). After obtaining information from the City Engineering Office, I do not see the justification in moving forward with the 70th Street Roundabouts project ahead of the reconstruction of the 70th Street and Metro Boulevard project. According to the City Engineering Office: 70th St. and Metro Blvd. • The intersection of 70th St. and Metro Blvd was initially set to be reconstructed in 1995. ® The City of Edina currently has a contract with SRF Consulting Group to design this intersection for $78,000. • The estimated cost of construction for this project is $800,000. Traffic Numbers e 70th St. west of Metro Blvd (2005) - 11,256 ADT (average daily traffic) ® Metro Blvd south of 70th St. (2005) - 12,277 ADT ® 70th St. Metro Blvd to Hwy 100 - 21.000 ADT 70th St. Roundabouts ® The 70th roundabouts were initiated with the Weston- Galleria Project along with the Target project, approximately one year ago. ® The estimated cost of construction for this project is $1.6 million. Traffic Numbers ® 70th Street: France -York (2005) 10,463 ADT The 70th St. and Metro Blvd project is 12 years behind schedule, has higher ADT and the cost of construction is estimated to be half the cost of the 70th Street Roundabouts project. In addition, the completion of the new housing complex at that intersection is likely to increase traffic volumes in the near fixture. Again, I do not see the justification in moving the Roundabouts project ahead of the reconstruction of 70th St. and Metro Blvd, the data made available from the City Engineering ice does not support the project.. Please let me know who to contact that can provide supportive data for the 70th Street Roundabouts project showing why it would take precedence over the 70th and Metro Blvd project. I can be reached at 952- 944 -5817 if you would like to discuss this further. hopanh e Y cc: Les Wanninger — Transportation Commission Chair Jack Sullivan — Assistant City Engineer J VEAP Meeting Basic Needs. Building Stronger Communities. September 25, 2008 Mr. Gordon Hughes 4801 West 50th St Edina, MN 55424 Dear Mr. Hughes, Come and leam more about what makes the largest food shelf in the metro area so much more then a food shelf! VEAP is opening our doors to invite all elected officials and candidates to come in and learn more about what we do. This open house will include a tour of our facility and information about VEAP and our vital services to the low income residents of Bloomington, Edina, Richfield and South Minneapolis. Please join us for this informational session hosted by Bloomington Mayor Gene Winstead. October 15th,-2008 At 7:30am At 9731 James Avenue South Bloomington, MN 55431 Call if you have any questions: 952- 888 -9616 Please note that this is an open meeting and not intended as a candidates forum and anyone interested is invited to attend this briefing on VEAP. Sincerely, Susan Russell Freeman Executive Director VEAP VOLUNTEERS ENLISTED TO ASSIST PEOPLE 9728 Irving Avenue South • Bloomington MN 55431 • P: 952 -888 -9616 • F: 952 - 881 -8322 • www.veapvolunteers.org 163 INDEP:.-NDENT SCHOOL DISTRICT 273 Regular Meeting, September 22, 2008 Room 349, Edina Community Center AGENDA Determination of Quorum and Call to Order Approval of Minutes of Meeting of August 18, 2008 Approval of Minutes of Special Meeting of August 25, 2008 Approval of Minutes of Special Meeting of August 26, 2008 HEARINGS OF INDIVIDUALS DELEGATIONS AND PRESENTATION OF PETITIONS FROM THE PUBLIC REGARDING ITEMS BEFORE THE BOARD FOR ACTION OR ON ANY OTHER ISSUE ( *SEE ATTACHED DETAIL) PRESENTATION ➢ Service Projects at South View Middle School — Teacher Claude Sigmund and South View Middle School Students REPORT ➢ Annual Report on Curriculum, Instruction and Student Achievement; and Staff Development Process and Goals, Including Alternative Compensation Site Goals — Dr. Jenni Norlin- Weaver, .Director of Teaching & Learning; and Dr. Thel Kocher, .Director of Research & Evaluation CONSENT 83 Personnel Recommendations 84 Community Education Services Personnel Recommendations 85 Expenditures Payable on September 8, 2008, appended 86 Expenditures Payable on September 22, 2008, appended 87 Bond Fund Expenditures Payable on August 18, 2008 88 Bond Fund Expenditures Payable on August 29, 2008 89 Bond Fund Expenditures Payable on September 12, 2008 90 Alternative Facilities Bond Expenditures Payable on August 18, 2008 91 Alternative Facilities Bond Expenditures Payable on August 29, 2008 92 Alternative Facilities Bond Expenditures Payable on September 11, 2008 93 Contract: Personal Financial Literacy Fund 94 Recognizing National Civics Awareness Month 95 Commendation of 2008 National Merit Finalists 96 Commendation of 2008 Edina High School National AP Scholars 97 Commendation of Michael Cherkassky 98 Gifts from Edina Education Fund 164 -173 174 175 176 177 -178 179 -180 181 -182 183 -184 185 -186 187 -188 189 -195 196 197 198 199 200 ACTION 99 Proposed Tax Levy for 2008 Payable 2009 201 -202 100 Revised Board of Education Committee Appointments, 2008 -2009 203 -205 101 Annual Report on System Accountability: Curriculum, Instruction and 206 Student Achievement, appended 102 Annual Report on Staff Development Programs, appended 207 103 School Improvement: Alternative Compensation Site Goals . 208 -209 104 Personnel Policies and Practices Agreement — Independent School 210 District 273 and the Community Education Services Coordinators, appended 105 Employee Insurance Renewal 211 106 Vehicle Insurance Renewal 212 107 Edina Public Schools Garage Sale 213 108 Purchase of HP Laptop Computers for Staff and Students 214 109 New Series 400 Policies — Personnel, Phase I, appended 215 110 New Series 500 Policies — Students, Phase VI, appended 216 111 New Policy 1335 — Community Relations, Equal Access to School 217 -221 Facilities 112 Revised Policy 1330 — Comm_ unity Relations, Use of School Facilities 222 and Equipment, appended 113 Revised Policy 6201 — Instruction, Community Education Services 223 -225 Governance 114 Revised Policy 6216— Instruction, Community Education Financial 226 -227 _ Support DISCUSSION 115 New Series 400 Policies — Personnel, Phase II, appended 229 INFORMATION 116 Policy 538 — Students, Field Trips/Travel Appendices Revised, 230 appended 117 Edina High School Concert Band to Caribbean 231 -232 118 Service Learning Adventure Team (SALT) to Boundary Waters Canoe 233 Area Wilderness (BWCAW) 119 Service Learning Adventure Team (SALT) to Hyland Lake Park 234 120 Recognition of Staff 235 -236 LEADERSHIP UPDATE Adjournment *Persons who wish to address the Board are - ,requested to complete and submit an appropriate form to the Board Secretary prior to the designated hearing time. Wh=en 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 li. -nited 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. September 22, 2008 Craig Reid, Hopkins Chief of Police 1010 1s` Street South Hopkins, MN 55343 Dear Mr. Reid, City of Edina I am writing this letter to inform you of the brave action of Officer Brian DeDomines. On Sunday, September 14, 2008 we held the field trip portion of our Minnesota Department of Natural Resources Firearms Safety Class sponsored by the Edina Park and Recreation Department. The outing was being held at the Rainbow Sportsman's Club in Cokato Township, Minnesota and was attended by 57 students aged 11 years and up and several parents. The students were divided into three groups of nineteen. A woman, later. identified as Mary Reardon, age 53, trespassed on the property. She proceeded to the group doing archery, handled some of the equipment and used abusive language in front of the students. She was told to leave and she walked on to the next group of students that were involved with a safety talk and again acted strangely and was told to leave. She then proceeded to the shotgun station where there was only an instructor and proceeded to inspect the equipment. When the instructor asked her what she was doing, she replied "I'm Rainbow Mary and I own this Gun Club ". She then started back toward the Assembly Area where she was met by two instructors and Officer DeDomines, who identified himself as a Peace Officer, her reply was "You have no authority over me, no one in the universe has authority over me ". They escorted her to the pedestrian gateway that is an opening by the vehicle gate. This vehicle gate was closed, but not locked. She got in her car, put the windows down, turned up the radio very loudly and rather than leave, rammed the gate open with her car and proceeded to drive into the range area_ This was when I first saw her; she drove down the hill with the radio music blaring, and stopped at the bottom of the hill. I started to walk over to the car to find out why she was there, when she accelerated rapidly, turned to the left with the car f shtailing on the muddy roadway, drove through a lightly wooded area, went to the right and drove through a group of students, missing them and passed within 4 feet of the instructor's truck. She then proceeded to drive across a field toward the next group of students. The instructor saw her coming and moved the students behind a large tree that would stop the car if she hit it. At this time Officer DeDomines was running down the entrance road to intercept her before she got to the group. She turned toward him, he grabbed the City Hall Park and Recreation Department 952 - 826 -0367 4801 WEST 50TH STREET FAX 952 -826 -0385 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952- 826 -0379 passenger door and tried to shut down the car but she made a 360 degree turn and threw him off the car striking or running over his foot and ankle. She then proceeded driving toward the third group of students and parents that was about 50 yards away with no protection. As she came close to me, I shouted for her to stop and she did. I then ordered her to get out of the car and she complied, at which time Officer DeDomines put her down and into a restraint hold until the Wright County Sheriff Deputies arrived and took her into custody. Officer DeDomines' quick action in diverting the car from the second group and trying to stop the vehicle with no regard for his own safety may very well have averted serious injury or worse to a large group of students and parents. We are very thankful for his quick actions and putting other people's safety before his own. Mary Reardon was arrested on charges of 2 "a and 4t' degree assault, disorderly conduct, and obstructing the legal process. Tce , Wil liam Lent Firearms Safety Instructor Cc: Mike Hammer; Chief Training Officer Department of Natural Resources Tim Ellis, President Rainbow Sportsman's Club John Keprios, Park and Recreation Director v� City of Edina Mike Siitari, Chief of Police City of Edina City of Edina October 3, 2008 Officer Brian DeDomines 14714 Bridle Ridge Trail NE Prior Lake, MN 55372 Dear Brian: On behalf of the Edina Park Board and Edina City Council, we wish to extend our sincere thanks and appreciation to you for your selfless act of bravery. Firearms Safety Instructor William Lent informed me that your actions protected the lives of children and adults who were at serious risk due to the dangerous behavior of a deranged 53 year old woman. I understand that you placed yourself and your life in harms way for the sake of the public's safety. As described in Mr. Lent's letter to Chief Craig Reid, the descriptive report clearly shows that you are a great professional of law enforcement by ending this life threatening incident with the best possible results. Your quick thinking, professional instincts and bravery saved lives. Our Firearms Safety Course participants and their parents were very fortunate to have an off -duty trained Officer of the Hopkins Police Department present to bring this frightening incident to a safe resolve. Please accept our sincere thanks. Si , ohn Keprios ector Edina Park d Recreation Department CC: James Hovland, Mayor V/ Gordon Hughes, City Manager Todd Fronek, Park Board Chairman William Lent, Firearms Safety Instructor 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 To: Mayor & City Council From: Debra Mangen City Clerk Date: October 7, 2008 Subject: Correspondence Info /Background: REPORT/RECOMMENDATION Agenda Item VII. Consent ❑ - Information Only Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Attached is correspondence received after the packets went out. Susan Heiberg From: Lynette Biunno Sent: Friday, October 03, 2008 4:09 PM Cc: Susan Heiberg Subject: FW: RE: FYI - Recent Edina /Morningside Burglaries RECEIVED OCT 0 6 2008 Page 1 of 3 From: billnsherry [mailto:billnsherrycooper @msn.com] Sent: Friday, October 03, 2008 4:07 PM To: Lynette Biunno Cc: 'Mark Fries'; 'Fran and Al Siftar'; 'Karen M. Graff; 'Peter Graff; 'Doug and Sue Toth'; 'Sarah Ratner'; curtlarsommn@yahoo.com Subject: RE: RE: FYI- Recent Edina /Morningside Burglaries Honorable Mayor Hovland, Council Members Bennet, Housh, Masica and Swenson Mr. Larson speaks well for me and my family and I would like to add two points: 1) fears have risen beyond just fear of loss of property and now include fear of personal harm 2) while I am confident the police are working hard, there is also growing perception that our concerns are not being heard and addressed Therefore I suggest a meeting with a member of the police department, who can hear our concerns and questions and provide us with information regarding what is being done and how we can help. Sincerely Bill Cooper 4310 Morningside Road From: Curt Larson [mailto:curdarsommn@yahoo.com] Sent: Friday, October 03, 2008 2:51 PM To: edinamail @ci.edina.mn.us Cc: Mark Fries; Bill And Sherry Cooper; Fran and Al Siftar; Karen M. Graff, Peter Graff; Doug and Sue Toth; Sarah Ratner Subject: Fw: RE: FYI- Recent Edina /Morningside Burglaries To: Mayor Hovland and Councilmembers Bennett, Housh, Masica and Swenson FROM: Curt Larson, 4305 Morriingside Road We live at 4305 Morningside Road. We, and our neighbors, are very concerned at the number of home breakins in the neighborhood since April of this year... 19 in just our immediate area alone! I just heard there were several more breakins in the past few nights at Lynn, Morningside and Crocker. We all know that the police department is working hard to catch those responsible however, we have had to rely on neighbor -to- neighbor news for information. I would like to see an effort by the city to send out information to keep us informed as well as what we can do to help. Can you please communicate with residents on what we can do to assist the police in their investigation? Below is an email I sent to my immediate neighbors today regarding the alarming number of breakins since April in our immediate area. This is extremely disconcerting to everyone! Date: Fri, 3 Oct 2008 08:36:32 -0700 From: curtlarsommn@yahoo.com Subject: FYI - Recent Edina/Morningside Burglaries 10/3/2008 Page 2 of 3 As we all know, there has been several burglaries in the neighborhood this spring and summer. I also heard that there was another burglary on Morningside Road two days ago. I spoke to the Edina Police Department this morning and they informed me that they are bringing in more officers to work nights and weekends in an effort to catch the criminals. Officers are working on foot, in unmarked cars and on bicycles. Below is a recent statement from the Edina Police Department. Residential Burglaries Recently, the east side of Edina has experienced an increase in residential burglary. These burglaries are happening in the early morning hours and the burglars are entering homes through ground -level windows. Detective Dave Carlson, lead investigator of these incidents, encourages all residents to " Call 911 at any time for anything suspicious. We need and appreciate help from the public so we can apprehend the people committing these burglaries. And please lock your windows and doors; make it harder and more time consuming for someone to break in. Lights around the exterior of the house are a good idea, too. But I can't emphasize strongly enough the importance of calling us if your dog suddenly starts barking at 3 a.m. or you think you see someone in your backyard. " The Edina Police Department is available to come to your home and assess its security. There is no charge for this service. Call 952- 826 -1610 to request a Security Survey. On the Edina Police web site they include weekly crime statistics. Here are the theft /burglaries /property damage (attempt to enter home) reported in the immediate neighborhood this year from the April 28- September 28 Crime Reports. The link to this site is: http: / /www.ci.edina.mn.us/ content /departments /police_ department /crime statistics /weekly crime—report/index.htm 9/28 Theft - 4300 block of Morningside Road 9/27 Burglary - 4200 block of Lynn Avenue 9/26. Burglary - 4200 block of Lynn Avenue 9/15 Property Damage - 4200 block of Crocker Avenue 9/21 Property Damage - 4000 block of Morningside Road 9/12 Attempted Burglary/Property Damage - 4200 block of Branson Street 9/13 Property Damage - 4200 block of Scott Terrace 8/26 Property Damage - 4300 block of Eaton Avenue 6/30 Burglary — 4100 block of Sunnyside Road 6/29 Burglary — 4500 block of Wooddale Avenue 6/29 Burglary — 4500 block of Wooddale Avenue 6/29 Burglary — 4500 block of Wooddale Avenue 6/28 Burglary - 4500 block of Wooddale Avenue 10/3/2008 Page 3 of 3 6/8 Theft — 4100 block of Sunnyside Road 5/26 Burglary — 4200 block of Grimes Avenue 5/26 Burglary — 4200 block of Grimes Avenue 5/25 Burglary — 4200 block of Morningside Road 5/7 Theft — 4400 block of Branson Street 4/28 Burglary - 4100 block of Sunnyside Road 10/3/2008 Susan Heiberg From: Lynette Biunno Sent: Friday, October 03, 2008 2:59 PM Cc: Susan Heiberg; Mike Siitari Subject: FW: RE: FYI - Recent Edina /Morningside Burglaries RECEIVED OCT 0 6 2008 Page 1 of 2 From: Curt Larson [mailto:curtlarsommn@yahoo.com] Sent: Friday, October 03, 2008 2:51 PM To: Lynette Biunno Cc: Mark Fries; Bill And Sherry Cooper; Fran and Al Siftar; Karen M. Graff; Peter Graff; Doug and Sue Toth; Sarah Ratner Subject: Fw: RE: FYI- Recent Edina /Morningside Burglaries To: Mayor Hovland and Councilmembers Bennett, Housh, Masica and Swenson FROM: Curt Larson, 4305 Morningside Road We live at 4305 Morningside Road. We, and our neighbors, are very concerned at the number of home breakins in the neighborhood since April of this year ... 19 in just our immediate area alone! I just heard there were several more breakins in the past few nights at Lynn, Morningside and Crocker. We all know that the police department is working hard to catch those responsible however, we have had to rely on neighbor -to- neighbor news for information. I would like to see an effort by the city to send out information to keep us informed as well as what we can do to help. Can you please communicate with residents on what we can do to assist the police in their investigation? Below is an email I sent to my immediate neighbors today regarding the alarming number of breakins since April in our immediate area. This is extremely disconcerting to everyone! Date: Fri, 3 Oct 2008 08:36:32 -0700 From: curtlarsommn@yahoo.com Subject: FYI- Recent Edina/Morningside Burglaries As we all know, there has been several burglaries in the neighborhood this spring and summer. I also heard that there was another burglary on Morningside Road two days ago. I spoke to the Edina Police Department this morning and they informed me that they are bringing in more officers to work nights and weekends in an effort to catch the criminals. Officers are working on foot, in unmarked cars and on bicycles. Below is a recent statement from the Edina Police Department. Residential Burglaries Recently, the east side of Edina has experienced an increase in residential burglary. These burglaries are happening in the early morning hours and the burglars are entering homes through ground -level windows. Detective Dave Carlson, lead investigator of these incidents, encourages all residents to " Call 911 at any time for anything suspicious. We need and appreciate help from the public so we can apprehend the people committing these burglaries. And please lock your windows and doors; make it harder and more time consuming for someone to break in. Lights around the exterior of the house are a good idea, too. But I can't emphasize strongly enough the importance of calling us if your dog suddenly starts barking at 3 a. m. or you think you see someone in your backyard. " The Edina Police Department is available to come to your home and assess its security. There is no charge for this service. Call 952- 826 -1610 to request a Security Survey. 10/3/2008 Page 2 of 2 n On the Edina Police web site they include weekly crime statistics. Here are the theft/burglaries /property damage (attempt to enter home) reported in the immediate neighborhood this year from the April 28- September 28 Crime Reports. The link to this site is: http://www.ci.edina.mn.us/content/departments/police department /crime statistics /weekly crime report/index.htm 9/28 Theft - 4300 block of Morningside Road 9/27 Burglary - 4200 block of Lynn Avenue 9/26 Burglary - 4200 block of Lynn Avenue 9/15 Property Damage - 4200 block of Crocker Avenue 9/21 Property Damage - 4000 block of Morningside Road 9/12 Attempted Burglary/Property Damage - 4200 block of Branson Street 9/13 Property Damage - 4200 block of Scott Terrace 8/26 Property Damage - 4300 block of Eaton Avenue 6/30 Burglary — 4100 block of Sunnyside Road 6/29 Burglary — 4500 block of Wooddale Avenue 6/29 Burglary — 4500 block of Wooddale Avenue 6/29 Burglary — 4500 block of Wooddale Avenue 6/28 Burglary - 4500 block of Wooddale Avenue 6/8 Theft — 4100 block of Sunnyside Road 5/26 Burglary — 4200 block of Grimes Avenue 5/26 Burglary — 4200 block of Grimes Avenue 5/25 Burglary — 4200 block of Momingside Road 5/7 Theft — 4400 block of Branson Street 4/28 Burglary - 4100 block of Sunnyside Road 10/3/2008 0 Susan Heiberg From: Jennifer Bennerotte Sent: Friday, October 03, 2008 2:11 PM Cc: Cary Teague; Susan Heiberg Subject: FW: Monday at 1:00 FYI Jennifer Bennerotte Communications & Marketing Director City of Edina 952 - 833 -9520 FAX 952 - 826 -0390 jennerotte@ci.edina.mn.us From: Julie Jones [mailto:juliemcjones @gmail.com] Sent: Friday, October 03, 2008 1:52 PM To: Jolene Goldade; Paul Thompson; Michael Vennewitz Cc: Jennifer Bennerotte; Joni Bennett; Surya'Iyer Subject: Monday at 1:00 RECEIVED OCT 0 61008 Page 1 of 1 I-f ello, We h.:;ve invite -ri i n!,Jo- Hovland, who is exf?ectcc, to attenri, arri would Ul.e reFresentation from the city cone orFlni ni:;�� menikers rind or someone front the council to attend+ this exciting, meeting! Hear nkout the ,wino enemy pr-o�ect planned for F -- Ana. It is stul a r'renm ktit. rJiv�Lm,7s elemer.t::;ry school wakes to erect n vertical ;:rci,,, wino trn -pine ;aop ol- the 5chc;,1-,1 root. . rne 4 rojecI. is in it::; we :ire Ivo�m,� for ch:rm� ii:,r. I r.r Lrn< ;,ntE itious :;r,ri enviror meal. :rllrl nro e��.vr. 1 tii.. inti;r;rctwc enrre.:rvor-. r''r_:i. -e feel Free to,�tter,�.rnr:� I..rmb +w�nomcrerr,.,u I- ,•,I�r.•.•z rn;iy ,+r inili.ia:nli,;l a -r racn�n�� t:' ; rioI<•: t.,:crrs, ,cjircer'ely, Julie Mcmakon _lures un ben:rlf cf. �lichr,el,~ierrri,;n Q!)eshons- O52 -9Z2 -291 _ rroi ect coc'wr 6nlor 10/3/2008 REPORT /RECOMMENDATION To: Mayor & City Council From: Wayne D. Houle, PE City Engineer Date: October 7, 2008 Subject: MN Department of Health Water Test Results Info /Background: Agenda Item # Consent Information Only Mgr. Recommends Action H ❑ To HRA ❑ To Council ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Attached are the quarterly water test results for Treatment Plant No. 1, Well No. 19, Treatment Plant No. 3, and Well No. 18. Water treatment Plant No. 1 and Well No. 19 exceeded the Gross Alpha and Combined Radium ( -226 & -228) requirements, respectively. This treatment plant and well will now be tested on a quarterly basis. The MN Department of Heath is constantly testing our system. These results are very typical and helps staff plan for future treatment plants, piping to these plants, and additional wells (if needed). Also attached is a memo from our Utility Superintendent - Roger Glanzer explaining in more detail these test results. G: \Engineering\ Infrastructure \Watermain \WATER\20081007 rrform water tests.doc Protecting, maintaining and improving the health of all Minnesotans September 25, 2008 Edina City Council c/o Ms. Debra Mangen, Clerk Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Council Members: SUBJECT: Quarterly Results for Radiochemical Monitoring, Edina, Hennepin County, PWSID 1270011 Enclosed are the results of the most recent radiochemical samples collected from your public water supply in accordance with Minnesota Rules, Chapter 4720 and the Safe Drinking Water Act. Due to radiochemical levels exceeding the maximum contaminant levels (MCL), quarterly monitoring is again being conducted on Treatment Plant #1 and Well #19 to determine if the sample points meet the MCL for gross alpha and combined radium 226 +228. Samples will be collected for four quarters and the test results will be averaged. If the annual average of results from an entry point exceeds the MCL for either of these contaminants, you will be required to notify the public that the MCL has been exceeded and to take corrective action. The following is a summary of the results: Sampling Site: Treatment Plant #1 Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# 07/22/2008 4.30 pCi /L 200821669 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# 07/22/2008 15.50 pCi /L 200821669 Annual Average 4.3 Annual Average 15.5 General Information: 651- 201 -5000 • Toll-free: 888-345-0823 • TTY. 651-201-5797 • www.health.state.mn.us An equal opportunity employer Edina City Council -2- PWSID 1270011 Sampling Site: Well #19 Entry Point Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sa, mple# 07/22/2008 5.50 pCi /L 200821675 September 25, 2008 Annual Average 5.5 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample # Annual Average 07/22/2008 8.30 pCi /L 200821675 8.3 All required radiochemical samples will be collected by your public water supply and submitted to the Minnesota Department of Health (MDH) laboratory for analysis. Sample bottle(s) will be mailed to you with a labform and date that you are scheduled to collect your next sample(s). The results will be reported to you as soon as they become available. We will notify you if any action by your system is required. Gross alpha and radium 226 +228 are naturally occurring contaminants that are found in groundwater throughout central and southern Minnesota. Long -term elevated levels of exposure to these contaminants may result in an increased risk of cancer. This report should be placed in your records and a copy maintained on or near the water supply premises and available for public inspection for not less than ten (10) years. If you have any questions, please contact Cindy Swanson at 651/201 -4656. SirWerely, Karla R. Pel rson, P.E. Superviso of the Community Public Water Supply Unit Environmental Health Division P.O. Box 64975 St. Paul, Minnesota 55164 -0975 KRP:CLS Enclosure cc: Water Superintendent Isaac Bradlich, MDH St. Paul District Office Minnesota Department Of Health Environmental.Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 227JUL -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 22 -SEP -2008 Request Number: 332103 Request Page: 1 of 5 Samples: 200821669 - 200821672 Date Reported: 22 -SEP -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll ID rnl1Prtor Name Orig Samp STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank - B 3 - - - ample No: 200821669 Receiving Comments: Field No LocID Sampling Point E01 TREATMENT PL 1 of 1 pr Dt rnj 1' T; mi. 22 -JUL -2008 _ * * *t * * * * * * * * * * * * * + * * * * * * * * * * ** SAMPLE RESULTS Unit: METALS Reviewed By JJB on 19- SEP -08 Result Codes Result Rept Level Units 798 Uranium, Water < 0.67 0.67 pCi /L Analysis Date 04- SEP -08 13:5E Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 22 -JUL -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 22 -SEP -2008 Request Number: 332103 Request Page: 2 of Samples: 200821669 - 200821672 Date Reported: 22 -SEP -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll ID Coll Prtnr Name Orig Samp STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank B 3 - - - ample No: 200821669 Receiving Comments: Field No LocID Sampling Point E01 TREATMENT PL 1 rni 1 1- nt roll Tim 22 -JUL -2008 _ SAMPLE RESULTS * * * * * * * * * * * * * * * *r *r * * * * * * * * * ** 5 Unit: RADIOCHEMISTRY 816 Gross Alpha, SDWA 807 Radium 226/228 Radium -228 Radium -226 Reviewed By JJB on 22- SEP -08 Result Codes Result Rept Level Units Analysis Date 15.5 3.0 pCi /L 28- AUG -08 2.2 1.0 pCi /L 21- AUG -08 2.1 1.0 pCi /L 12- SEP -08 Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 22 -JUL -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 22 -SEP -2008 Request Number-: 332106 Request Page: 3 of 3 Samples: 200821673 - 200821675 Date Reported: 22 -SEP -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll ID Units Cnll c- nr Name Orig Samp _ 3.0 STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank - B 3 - - - ample No: 200821675 Receiving Comments: Field No LocID Sampling Point E10 WELL 19 EP Cnl1 Prt D Cnl1 Time 22 -JUL -2008 _ * * * * * * * * * * * * * * * * * * * * * * * * * * * * +* SAMPLE RESULTS Unit: RADIOCHEMISTRY Reviewed By JJB on 22- SEP -08 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 8.3 3.0 pCi /L 28- AUG -08 807 Radium 226/228 Radium -228 3.5 1.0 pCi /L 21- AUG -08 Radium -226 2.0 1.0 pCi /L 12- SEP -08 Protecting, maintaining and improving the health of all Minnesotans September 25, 2008 Edina City Council c/o Ms. Debra Mangen, Clerk Edina City Hall 4801 West 50th Street Edina, Minnesota 55424 Dear Council Members: SUBJECT: Quarterly Results for Radiochemical Monitoring, Edina, Hennepin County, PWSID 1270011 Enclosed are the results of the most recent radiochemical samples collected from your public water supply in accordance with Minnesota Rules, Chapter 4720 and the Safe Drinking Water Act. Quarterly monitoring for radiochemicals was conducted on your water supply to determine if your supply meets the maximum contaminant level (MCL) for gross alpha and combined radium 226 +228. Samples were collected from your entry point(s) for four quarters. The averaged results are below the MCL for these contaminants. Monitoring will be reduced to once every 6 years at Treatment Plant #3 and future'results will be evaluated to ensure the levels remain below the MCL. The following is a summary of the results for Treatment Plant #3: Sampling Site: Treatment Plant #3 Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample # Annual Average 07/22/2008 1.70 pCi /L 200821671 1.2 05/22/2008 1.50 pCi /L 200813192 1.0 04/01/2008 Not Detected pCi /L 200806438 0.8 04/06/2007 1.50 pCi /L 200706719 1.5 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 07/22/2008 4.00 pCi /L 200821671 3.3 05/22/2008 Not Detected pCi /L 200813192 3.1 04/01/2008 3.60 pCi /L 200806438 4.7 04/06/2007 5.70 pCi /L 200706719 5.7 PLEASE NOTE: The sample that is scheduled for Treatment Plant #3 for October 27, 2008, is no longer required. General Information: 651- 201 -5000 • Toll-free: 888-345-0823 • TTY. 651-201-5797 • www.health.state.mn.us An equal opportunity employer Edina City Council -2- September 25, 2008 PWSID 1270011 Monitoring at "Well #18 will be reduced to once every 3 years and future results will be evaluated to ensure the levels remain below the MCL. The following is a summary of the results for Well #18: Sampling Site: Well #18 Entry Point Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 07/22/2008 4.70 pCi /L 200821674 4.5 05/22/2008 3.90 pCi /L 200813193 4.4 08/27/2007 4.60 pCi /L 200725939 4.6 04/11/2007 4.60 pCi /L 200707071 4.6 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 07/22/2008 10.90 pCi /L 200821674 10.1 05/22/2008 10.40 pCi /L 200813193 9.9 08/27/2007 9.70 pCi /L 200725939 9.6 04/11/2007 9.50 pCi /L 200707071 9.5 All required radiochemical samples will be collected by your public water supply and submitted to the MDH laboratory for analysis. Sample bottle(s) will be mailed to you with a labform and date that you are scheduled to collect your next sample(s). The results will be reported to you as soon as they become available. We will notify you if any action by your system is required. Gross alpha and radium 226 +228 are naturally occurring contaminants that are found in groundwater throughout central and southern Minnesota. Long -term elevated levels of exposure to these contaminants may result in an increased risk of cancer. This report should be placed in your records and a copy maintained on or near the water supply premises and available for public inspection for not less than ten (10) years. If you have any questions, please contact Cindy Swanson at 651/201 -4656. Sincerk '1� " VON ffw_f'� RN Supervisor of the Community Public Water Supply Unit Environmental Health Division P.O. Box 64975 St. Paul, Minnesota 55164 -0975 KRP:CLS Enclosure cc: Water Superintendent Isaac Bradlich, MDH St. Paul District Office Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 22 -JUL -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 22 -SEP -2008 Request Number:. 332103 Request Page: 4 of 5 Samples: 200821669 - 200821672 Date Reported: 22 -SEP -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll I rnl 1 P tn Nam Orig Samp• STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank B 3 - - - ample NO: 20082167 Receiving Comments: Field No LocID Sampling Point E03 TREATMENT PL 3 Collect Dt Coll Time 22 -JUL -2008 _ * * * * * * * * * * * * * * * * * * * * * * * * * * * * +* SAMPLE RESULTS Unit: RADIOCHEMISTRY 816 Gross Alpha, SDWA 807 Radium 226/228 Radium-228 Radium -226 Reviewed By JJB on 22- SEP -08 Result Codes Result Rept Level Units 4.0 3.0 pCi /L 1.7 1.0 pCi /L < 1.0 1.0 pCi /L Analysis Date 28- AUG -08 21- AUG -08 12- SEP -08 Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 23 -MAY -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 08 -AUG -2008 Request Number: 327490 Request Page: 1 of 2 Samples: 200813192 - 200813193 Date Reported: 08 -AUG -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll ID rol1actor Name Orig Samp _ STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank - B 2 - - - ample No: 200813192 Receiving Comments: Field No LocID Sampling Point E03 TREATMENT PLANT 3 rnl1 rt Dt roll Time 22 -MAY -2008 _ * * * * * * * *r * * * * * * * * * * * * * * * * * * * ** SAMPLE RESULTS * * * * * * *r #t * * * * * * * * * * * * * * * * * * ** Unit: RADIOCHEMISTRY 816 Gross Alpha, SDWA' 807 Radium 226/228 Radium -228 Radium -226 Reviewed By JJB on 08- AUG -08 Result Codes Result Rept Level Units < 3.0 3.0 pCi /L 1.5 1.0 pCi /L < 1.0 1.0 pCi /L Analysis Date 21- JUN -08 10- JUL -08 04- AUG -08 Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 02- APR -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 17 -JUN -2008 Request Number: 323446 Request Page: 1 of 1 ample No: 200806438 Receiving Comments: Field No LocID Sampling Point E03 TREATMENT PLANT 3 Col 1 ,-r Dt Cnl l Time 01- APR -2008 1100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** SAMPLE RESULTS Unit: RADIOCHEMISTRY Reviewed By JJB on 17- JUN -08 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 3.6 3.0 pCi /L 18- MAY -08 807 Radium 226/228 Radium -228 < 1.0 1.0 pCi /L 20- MAY -08 Radium -226 < 1.0 1.0 pCi /L 12- JUN -08 Samples: 200806438 - 200806438 Date Reported: 17 -JUN -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Orig Samp Coll ID Co11 4 Name _ STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank _ B 1 - - - ample No: 200806438 Receiving Comments: Field No LocID Sampling Point E03 TREATMENT PLANT 3 Col 1 ,-r Dt Cnl l Time 01- APR -2008 1100 * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** SAMPLE RESULTS Unit: RADIOCHEMISTRY Reviewed By JJB on 17- JUN -08 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 3.6 3.0 pCi /L 18- MAY -08 807 Radium 226/228 Radium -228 < 1.0 1.0 pCi /L 20- MAY -08 Radium -226 < 1.0 1.0 pCi /L 12- JUN -08 Minnesota Department-Of Health - Environmental'Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 22 -JUL -2008 Program Name: COIN WATER SUPPLIES (SAN.) Date Generated: 22 -SEP -2008 Request Number: 332106 Request Page: 2 of 3 Samples: 200821673 - 200821675 Date Reported: 22 -SEP -2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Coll ID CnIlector Name Orig Samp STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank B 3 - - - (ample No: 200821674 Receiving Comments: Field No LocID Sampling Point E09 WELL 18 EP of 1 err- Dt roll Tim 22 -JUL -2008 _ * *t * * * * * * * * *r * * * * * * * * * *t * + * * ** SAMPLE RESULTS Unit: RADIOCHEMISTRY 816 Gross Alpha, SDWA 807 Radium 226/228 Radium -228 Radium -226 Reviewed By JJB on 22- SEP -08 Result Codes Result Rept Level Units Analysis Date 10.9 3.0 pCi /L 28- AUG -08 2.6 1.0 pCi /L 21- AUG -08 2.1 1.0 pCi /L 12- SEP -08 Minnesota Department Of Health - Environmental Laboratory Final Report - Client Copy - Report Of Analytical Results Program: HC Date Received: 23- MAY -2008 Program Name: COMM WATER SUPPLIES (SAN.) Date Generated: 08-AUG-2008 Request Number: 327490 Request Page:. 2 of 2 Samples: 200813192 - 200813193 Date Reported: 08-AUG-2008 PWS No Site ID Facility Name City 1270011 1270011 EDINA EDINA Level Units Analysis Date Orig Samp Coll ID 3.0 Coll or Name _ _ STEVE HAMER - Field Blank Type QTR Field Res PO4 Res Trip Blank _ B 2 - - - Ctmple NO: 200813193 Receiving Comments: Field No LocID Sampling Point E09 WELL 18 ENTRY POINT C'ol I n .t nt roll Tim P 22 -MAY -2008 _ SAMPLE RESULTS * * * * + * * * * * * * * * * * * * * * * * * + * * * * ** Unit: RADIOCHEMISTRY Reviewed By JJB on 08-AUG-08 Result Codes Result Rept Level Units Analysis Date 816 Gross Alpha, SDWA 10.4 3.0 pCi /L 21- JUN -08 807 Radium 226/228 Radium -228 1.6 1.0 pCi /L 10- JUL -08 Radium -226 2.3 1.0 pCi /L 04- AUG -08 CITY OF EDINA PUBLIC WORKS DEPARTMENT UTILITY DIVISION MEMORANDUM DATE: September 30, 2008 TO: Wayne Houle, Director of Public Works /City Engineer FROM: Roger Glanzer, Utility Superintendent SUBJECT: MN Department of Health Water Test Results for WTP #1 and Well #19 In July of this year the Minnesota Department of Health (MDH) collected water samples at several source locations of the City's water distribution system. The contaminants tested for were Combined Radium ( -226 & -228) and Gross Alpha in the water. Two of the sites tested exceeded the Maximum Contaminant Levels (MCL). Water Treatment Plant #1: Gross Alpha test result was 15.5 pCi /L just above the MCL of 15.4 pCi /L. Tests taken in 2007 had results of "Not Detected" to 7.60 pCi /L (see attached test results) and an Annual Average of 1.9 which is well below the MCL. Well #19: Combined Radium ( -226 & -228) test result was 5.5 pCi /L just above the MCL of 5.4 pCi /l. Again, last year's test results (attached) were well below the MCL with an annual average of 2.9 pCi /L. Future test results will either increase or decrease the annual average of the contaminants. One test result doesn't give the City a good indication of the impact of these contaminants on the City's water system at this time. The current CIP does show a new treatment plant beyond the five year program that would allow the City to treat well #19. Additional treatment could be added to WTP #1 to reduce the contaminants. Utility staff will continue to monitor test results at these facilities. Future treatment processes will be proposed if required. Edina City Council -2- NSID 1270011 Sampling Site: Treatment Plant #4 Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 01/09/2007 1.80 pCi /L 200700284 3.6 12/28/2006 4.50 pCi /L 200634619 4.2 04/14/2006 4.60 pCi /L 200607699 4.1 01/23/2006 3.50 pCi /L 200600961 3.5 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 01/09/2007 7.70 pCVL 200700284 7.8 12/28/2006 10.40 pCi /L 200634619 5.3 04/14/2006 5.40 pCi /L 200607699 2.7 01/2312006 Not Detected pCi /L 200600961 0.0 Sampling Site: Well #5 Entry Point Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 1.40 pCi /L 200733610 2.5 08/27/2007 1.40 pCi /L 200725942 2.9 04/11/2007 3.20 pCVL 200707073 3.7 01/09/2007 4.10 pCi /L 200700289 4.1 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 9.50 pCi /L 200733610 7.9 08/27/2007 8.60 pCVL 200725942 7.4 04/11/2007 5.50 pCi /L 200707073 6.8 01/09/2007 8.10 pCi /L 200700289 8.1 Sampling Site: Well #19 Entry Point- Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 3.30 pCi /L 200733609 2.9 08/27/2007 2.90 pCi /L 200725940 2.7 04/11/2007 3.30 pCi /L 200707072 2.7 01/09/2007 2.00 pCi /L 200700287 2.0 April 18, 2008 Edina City Council -3- MCL: 5.4 pCi /L PWSID 1270011 Date Collected Results Contaminant: Gross Alpha in Water Sample# Annual Average 10/17/2007 MCL: 15.4 pCi /L pCi /L 200733607 0.9 08/27/2007 Date Collected Results Units Sample# Annual Average 10/17/2007 6.70 pCi /L 200733609 8.7. 08/27/2007 9.20 pCi /L 200725940 9.3 04/11/2007 7.80 pCi /L 200707072 9.4 01/09/2007 10.90 pCi /L 200700287 10.9 April 18, 2008 The averaged results for Treatment Plant #1 and Well #16 are also below the MCL for these contaminants. Monitoring . will be reduced to once every 6 years and future results will be evaluated to ensure the levels remain below the MCL. The following is a summary of the results: SamplIng:Slte. Treatment:Plant; #1 Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 Not Detected pCi /L 200733607 0.9 08/27/2007 Not Detected pCi /L . 200725937 0.9 04/06/2007 3.40 pCVL 200706718 1.8 01/09/2007 Not Detected pCVL 200700282 1.3 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 7.60 pCi /L 200733607 1.9 08/27/2007 Not Detected pCi /L 200725937 0.0 04/06/2007 Not Detected pCi /L 200706718 1.8 011.09/2007 Not Detected pCi /L 200700282 2.4 Sampling Site: Well #16 Entry Point Contaminant: Combined Radium ( -226 & -228) MCL: 5.4 pCi /L Date Collected Results Units - Sample # Annual Average 10/17/2007 1.80 pCi /L 200733608 2.4 08/27/2007 1.70 pCi /L 200725938 2.6 04/06/2007 5.00 pCi /L 200706720 3.0 01/09/2007 1.00 pCi /L 200700285 1.0 Contaminant: Gross Alpha in Water MCL: 15.4 pCi /L Date Collected Results Units Sample# Annual Average 10/17/2007 4.80 pCi /L 200733608 5.2 08/27/2007 5:00 pCi /L 200725938 5.4 04/06/2007 4.80 pCi /L 200706720 5.6 01/09/2007 6.30 pCi /L 200700285 6.3 IP J A NATIONAL DRINKING WATER CLEARINGHOUSE FACT SHEET Radionuclides Summary Radionuclide contamination of drinking water is a significant, emerging issue. Until now, manmade radioactivity in drinking water has not been a major problem. Natural sources have been the primary cause of contamination. However, the potential for contamination exists throughout the country as releases from medical facilities or nuclear power plants may wind up in drinking water. Because of their potential health effects and widespread occurrence, natural radionuclides — including radon, radium, and uranium —cause much concern. Where do radionuclides occur, and what are the public health risks? Radionuclides occur naturally as trace elements in rocks and soils as a consequence of the ..radioactive decay" of uranium -238 (U -238) and thorium -232 (Th -232). This decay happens because radioactive atoms have too much energy. When radioactive atoms release or transfer their extra energy, it is called decay. The energy they release is called ionizing radiation, which may be alpha particles, beta particles, or gamma rays. This energy is transmitted through space or . another medium in waves (e.g., x -rays or gamma rays) or particles (e.g.. electrons or neutrons) and is capable of either directly or indirectly removing electrons from atoms, thereby creating ions, which are electrically charged atoms. Radon -222. radium -226, radium -228, uranium - 238, and uranium -234 are ions of the U -238 and Th -232 decay series. They are the most common radionuclides found in groundwater. Other naturally occurring radionuclides tend to be environmentally immobile or have short half- lives, meaning they are far less likely to be found in significant amounts in groundwater. When ionizing radiation strikes a living organism's cells, it may injure the organism's cells. If radiation affects a significant number of cells, the organism may eventually develop cancer. Or at extremely high doses, it may even die. Radon: Radon is a naturally occurring radioactive gas that emits ionizing radiation. National and international scientific organizations have concluded that radon causes lung cancer in humans. Ingesting drinking water that contains radon also presents a risk of internal organ cancers, primarily stomach cancer. The U.S. Environmental Protection Agency (EPA) and the U.S. Surgeon General recommend NATIONAL DRINKING WATER CLEARINGHOUSE testing indoor air for radon in all homes and apartments located below the third floor. If you smoke and your home has high indoor radon lev- els, your risk of lung cancer is especially high. Tap water only emits approximately 1 to 2 per- cent of the radon found in indoor air. However, breathing radon from this source increases the risk of lung cancer over the course of a lifetime. Radium: Radium -226 and radium -228 are natural groundwater contaminants that usually occur at trace levels. At high exposure levels, radium -226 and radium -228 can cause bone cancer in humans and are believed to cause stomach, lung, and other cancers as well. Uranium: Uranium is a naturally occurring radioactive contaminant that is found in both groundwater and surface water. At high exposure levels, uranium is believed to cause bone cancer and other cancers in humans. EPA also believes that uranium can be toxic to the kidneys. Gross Alpha: Alpha emitters naturally occur as radioactive contaminants, but several come from manmade sources. They may occur in either groundwater or surface water. At high exposure levels, alpha emitters are believed to cause can- cer in humans. Beta and photon emitters: Beta and photon emitters are primarily manmade radioactive con - ta►ninants associated with operating nuclear power plants, facilities that use radioactive material for research or manufacturing, or facilities that dispose of radioactive material. Some beta emitters occur naturally. Beta and photon emitters primarily occur in surface water. At high exposure levels, beta and photon emitters are believed to cause cancer in humans. G� one 0 0 0 tR. T c� Q Radionuclides TABLE 1: What regulations govern radionuclides? Radionuclide National Primary Drinking Water Regulations EPA Standards Contaminants Drinking Water Proposed Proposed Current MCL Sources Best Available Technology(BAT)2 Health Effects Maximum Maximum Contaminant Contaminant Level Goal Level (MCL) MCLG Radium -226 Cancer Zero 20 pCi /L 5 pCi /L Naturally Ion Exchange (IE): combined occurring Lime Softening (LS); with radium- Reverse Osmosis (RO) 228 Radium -228 Cancer Zero 20 pCi /L 5 pCi /L Naturally IE; LS: RO combined occurring - with radium - 226 Radon -222 Cancer Zero 300 pCi /L - Naturally Aeration occurring Kidney toxicity. Zero 20 ug /L 3 - Naturally Coagulation /Filtration; Uranium Cancer occurring Anion exchange: LS; R04 Naturally RO Adjusted Cancer Zero 15 pCi /L 15 pCi /L occurring gross alpha and emitters manmade 4 mrem 4 mrem Naturally IE: RO Gross beta Cancer Zero ede /yr ede /yr occurring and photon any organ emitters or whole body 1 PicoCunes per liter (pCi /L) is an activity measurement of radioactive decay (1 pCi /L = 2.2 disintegrations per minute): micrograms per liter (Ng /L) is a mass measurement; mrem is measurement of effective radiation dose to organs. 2 Except as noted, BAT for the purpose of issuing variances is the same as BAT for compliance, 3 20 pg /L is based on kidney toxicity. 20 pg /L is the equivalent of 30 pCi /L. 4 Coagulation /Filtration and Lime Softening are not BAT for small systems (those with fewer than 500 connections) for the purpose of granting variances, Note: EPA recognizes that most radionuclides emit more than one type of radiation as they decay. The lists of compounds labeled "alpha" or "beta" emitters identify the predominant decay mode. Note; In this document the unit mrem ede /yr refers to the dose ingested over 50 years at the rate of 2 liters of drinking water per day. Source: U.S. Environmental Protection Agency, 1991 What are the treatment technologies for radionuclides? . Whether or not a particular treatment technology effectively removes radionuclides from drinking water depends on the contaminant's chemical and physical characteristics as well as the water system's characteristics (e.g., source water quality and water system size). Other considerations include cost, service life, and co- treatment compatibility. Evaluation of Technologies The following treatment technologies were evalu ated for their ability to remove radionuclides from water: • ion exchange (IF,): • point -of -use (POU) IE: • point -of -entry (POE) IF.; • reverse osmosis (RO): • POU RO: POE RO; • lime softening (LS): • greensand filtration: • co- precipitation with barium sulfate: • selective sorbents; • clectrodialysis /electrodialvsis reversal (ED /EDR); and • preformed hydrous manganese oxides (HMOs). Ion Exchange: Small systems may readily use IE treatment. which removes approximately 90 per- cent of radionuclides. The effluent must be regu- larly monitored and the resin must be frequently regenerated to ensure that breakthrough does not occur. Ion exchange units may be controlled automatically, requiring less of the operator's lime. However. it is necessary to employ a skilled operator to determine when regeneration is need- ed and Lo trouble- shoot. Also. disposal of concen- trated radionuclides can be expensive. Ion exchange treatment generates wastes that include rinse and backwash water, and the resin. The rinse and backwash liquid waste includes brine, radium, and any other contaminants that the process removes. YeCft &iQ# THIRTEEN • MARCH 2000 Cation Exchange: A cation is a positively charged ion. Cation exchange resins exchange like - charged ions equally with protons — sodium ions (Na +), or in sodium- restriction cases, potassium ions (K +)—to remove undesirable cations from water. Cation exchange is often used to remove calcium and magnesium cations, and to treat hard water. The amount of waste (rinse and backwash) that cation exchange typically generates ranges between 2 and 10 percent of the treated water. Lime Softening: Lime softening can be used to remove radium from drinking water with 80 to 95 percent efficiency. Also, adding lime or lime - soda ash to water increases the pH of the water and induces calcium carbonate and magnesium hydroxide precipitation. Lime softening also is used to treat hard water. Lime softening generates wastes that include lime sludge, filter backwash liquid and sludge, and sludge supernatant. Reverse Osmosis (RO): Reverse osmosis effec- tively removes many inorganic contaminants, including heavy metals and radionuclides, such as radium and uranium. RO can remove 87 to 98 percent of radium from drinking water. Similar elimination can be achieved for alpha particle , activity and total beta and photon emitter activity. When using an RO system to remove radionuclides, performance depends on a number of factors. including pH, turbidity, iron /manganese content of the raw water, and membrane type. The pre- treatment design depends on the quality and quantity of the source water. Existing treatment plants may already provide much of the required pretreatment —for example, coagulation /filtration of highly turbid surface water or iron removal for well waters. RO can be cost effective for small systems. Technologies for Radionuclide Removal Not Proposed as BAT in 1991 Greensand Filtration for Radium Removal Greensand filtration technology consists of a con- ventional filter box ,.vith manganese greensand replacing the traditional filtration medium. Studies indicate that greensand filtration removes tip to 56 percent of radium. This process generates wastes that include sludge and supernatant from the filter backwash, and eventually the greensand media must be disposed of. TABLE 2: Technologies for Radionuclides Unit technology Limitations (see footnotes) Operator skill level required' Raw water quality range and considerations' 1. Ion Exchange (10) (a) Intermediate All groundwater 2. Point of Use (POU) 10 (ti) Basic All groundwater 3. Reverse Osmosis (RO) (c) Advanced Surface water usually requires prefiltration 4. POU RO (b) Basic Surface water usually requires prefiltration 5. Lime Softening (d) Advanced All water 6. Green Sand Filtration (e) Basic 7. Co-precipitation with Barium (f) Intermediate to Advanced Groundwater with suitable water Sulfate quality 8. Electrodialysis /Electrodialysis Basic to Intermediate All groundwater Reversal 9. Pre- formed Hydrous Manganese (g) Intermediate All groundwater Oxide Filtration 1 National Research Council (NRC). "Safe Water from Every Tap: Improving Water Service to Small Communities." National Academy Press. Washington, DC. 1997. Limitations Footnotes a. The regeneration solution contains high concentrations of the contaminant ions. Disposal options should be carefully considered before choosing this technology. b. When POU devices are used for compliance, programs for long -term operation, maintenance. and monitoring must be provided by the water utility to ensure proper performance. c. Reject water disposal options should be carefully considered before choosing this technology. d. The combination of variable source water quality and the complexity of the chemistry involved in lime softening may make this technology too complex for small surface water systems. e. Removal efficiencies can vary depending on water quality. f. This technology may be very limited in application to small systems. Since the process requires static mixing, detention basins, and filtration, it is most applicable to systems with sufficiently high sulfate levels that already have a suitable fil- tration treatment train in place. g. This technology is most applicable to small systems that already have filtration in place. Source: Environmental Protection Agency, 1998 NATIONAL DRINKING WATER CLEARINGHOUSE D O three O O C S 0 four 0 Preformed Hydrous Manganese Oxide (HMO) Filtration Costs for HMO treatment can be quite low, if filtration is already in place. HMO filtration is similar to oxidation /filtration in its complexity and the operator skill it requires. Proper dosages must be determined, and if water quality varies, the dosage must be recalibraled. Once the proper dose is determined, dosing is relatively easy. HMO filtration requires simple equipment and is fairly inexpensive. Filters must be backwashed, which may require intermediate operator skill. Radium containing wastes include HMO sludge, filter backwash. and sludge supernatant. Co- precipitation of Radium with Barium Sulfate Adding a soluble barium salt--L-such as barium chloride —to radium and sulfate contaminated water causes co- precipitation of a highly insoluble radium- containing barium sulfate sludge. This process has primarily been used for wastewater treatment. Mine wastewater treatment data indicates that this process removes up to 95 percent of radium. This process generates wastes that include the barium sulfate precipitate sludge, filter backwash and sludge supernatant. Other Technologies Some other technologies also are available that may remove radionuclides from drinking water. However, these technologies have not been fully tested for drinking water treatment or have only been used in industrial or experimental situa- tions. Examples of processes that remove radium include selective sorbents (e.g:, acrylic fibers or resins impregnated with manganese dioxide) and non- sodium cation exchangers (e.g., hydrogen ions and calcium ions). Where can I find more information? (1) American Water Works Association & American Society of Civil Engineers. 1998. Water Treatment Plant Design: 3rd ed. The McGraw -Hill Companies, Inc. (2) U. S. Environmental Protection Agency. September 1998. Small System Compliance Technology List for the Non- Microbial Contaminants Regulated Before 1996. EPA 815 -R -98 -002. (3) U. S. Environmental Protection Agency. August 1998. Federal Register / Notices. Vol. 63, No. 151. (4) U. S. Environmental Protection Agency. October 1999. Office of Groundwater and Drinking Water. Proposed Radon in Drinking Water Rule: Technical Fact Sheet EPA 815 -F- 99 -006. www.epa.gov /safewater/ radon /fact.html (5) U: S. Environmental Protection Agency. June 1991. Office of Ground Water and Drinking Water. Radionuclides in Drinking Water - Fact Sheet EPA 570/9 -91 -700. (6) U. S. Environmental Protection Agency. July 1991. "National Primary Drinking Water Regulations; Radionuclides; Proposed Rule" Federal Register, Vol. 56, No. 138. (7) U. S. Environmental Protection Agency. March 1997. Federal Register. Vol. 62, No. 43: Have you read all our Tech Briefs? "Tech Briefs." drinking water treatment fact sheets have been a regular feature in the National Drinking Water Clearinghouse (NDWC) newsletter On Tap for more than four years. NDWC Technical Assistance Specialist Mohamed Lahlou, Ph.D., researches, compiles information. and writes these very popular items. To order. call the NDWC at (800) 624 -8301 or (304) 293 -4191. You unav also order online at ndwc ordersCimail. estd.wvu.edu or download fact sheets from our Web site at www.ndwc.wvu.edit. Additional copies of fact sheets are free: however, postal charges may be added. For further information, comments about this fact sheet, or to suggest topics, call Lahlou at one of the above numbers or contact him via e-mail at mlahlou2(iwvu.edu. ygCh BViet THIRTEEN • MARCH 2000 Construction Update No. 1H City of Edina Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 August 26, 2008 This update is for Stage 3 homeowners only. During the week of August 25, Palda will install sod in areas that were damaged behind the new curb and gutter. Sod Care When new sod is installed in front of your home, begin watering it immediately! The rule of thumb for watering mature lawns is a minimum of 1 inch per week. New sod requires twice as much water or 2 inches per week done in three or four applications. awns need deep roots to help them withstand the hot weather and periods of little or no rain. The contractor will water the sod on an as needed basis using a water truck for a period of 6 weeks. Your efforts, when combined with the contractors', will help the sod look its best. After 6 weeks, it will be entirely up to you to water the new sod! Do not mow the new sod until either the grass lies over and mats down when wetted or it "roots down" and you are unable to easily lift the sod from the soil. Then set the mower deck at the highest setting and cut the new sod at this setting for the remainder of the year. Do not fertilize your new sod until next spring. If you fertilize sooner, you risk killing the sod. It was fertilized at the farm where it was grown. The sod will brown for the winter and green again in the spring when it receives moisture from the snowmelt. Because it takes about three years for new sod to mature, you must continue to water your sod as described in this update for the next several growing seasons! If you are using a lawn service, please share this information with them. We understand some of you maintain the islands around the neighborhood. We ask that you apply the same sod care instructions to those areas. Communications Please recall that the main tool for communicating with you about this project is the City Extra e-mail notification service. City Extra updates are sent weekly containing time sensitive information such as interruptions to driveway access. If you have not already done so, please sign up for City Extra e- mail. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 -826 -0390 TTY 952 - 826 -0379 Page 2 Country Club Area Sewer, Water, and Street Reconstruction City Contract No. A -213 and A -214 August 26, 2008 To sign up for the service go to the City Extra website at http : / /cityextra.cityofedina.com. Any information you provide will be confidential, and only specific information you request will be sent to you. Your subscriptions are protected by your own personal password. If you have not already done so, we strongly encourage you to subscribe to this project via the City Extra service. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmillner @sehinc.com. Sincerely, Z& 7 Chad Millner, SEH Construction Update No. 11 city of Edina Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 September 8, 2008 This update is for homeowners whose driveways connect to the alley between West 44th Street and Sunnyside Road. Access to the Alley Palda will close the Wooddale Avenue entrance into the alley between West 44th Street and Sunnyside Road in Stages 4 and 5 to reconstruct its concrete pavement. During the closure, access to this alley will only be available from its Grimes Avenue entrance. Palda will install road closed signs at Wooddale Avenue entrance to the alley. The closure will last about three days while the concrete hardens. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmillner @sehinc.com. Sincerely, Chad Millner, SEH City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 w9S�1j� O� e .'N 5. Construction Update No. 1J city of Edina Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 September 3, 2008 This update is for Stage 4 homeowners only. Due to rainfall, irrigation systems, and hand watering, the condition of the roadway along Casco and Drexel Avenues has become unacceptable to construct a new roadway. The photograph below is an example. During the past few weeks, the project team has tried to find the cause of the problem. During the week of September 8, Palda plans to begin installing the new curb and gutter and driveway aprons. In order to do so the following things need to occur to remedy the standing water problem. • Palda will install stabilizing rock. • Palda will pump the water from the puddles. • You will turn off your irrigation systems. City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 Page 2 Country Club Area Sewer, Water, and Street Reconstruction City Contract No. A -213 and A -214 September 3, 2008 You will stop hand watering flowers and /or trees if the water drains to the street and /or boulevard. Please turn off all front yard zones of your irrigation system and do not water flowers and /or trees if the water drains to the street and /or boulevard. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmillner @sehinc.com. Sincerely, �� /� Chad Millner, SEH City of Edina Construction Update No. 1 K - i Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 September 15, 2008 This update is for Stages 4 and 5 residents. This information is also contained in the City Extra dated September 15. Temporary School Bus Stop Locations for Children in Stages 4 and 5: Palda's ability to complete the reconstruction of Stages 4 and 5 in a timely manner depends on the following street closures. 1. During the week of September 15, Palda will execute day -time closures of Sunnyside Road between Grimes and. Bruce Avenues and Arden and Bruce Avenues north of Bridge Street. During the week of September 22, these same Stage 5 closures will remain in place 24/7 until the Stage 5 reconstruction work is completed. These 24/7 closures will occur after Palda reopens Wooddale Avenue to traffic from West 44th Street. 2. During the weeks of September 15 and 22, Palda will execute sporadic day -time closures of Sunnyside Road between Wooddale and Bruce Avenues and Casco and Drexel Avenues north of Bridge Street. With input from the City, school bus operators for Edina Public Schools and Breck and Blake schools have decided until further notice to avoid these streets in Stages 4 and 5. Effective Tuesday morning September 16 Edina Public Schools will pick up Stage 4 and 5 children at the temporary school bus stop locations shown in the map on the back side of this Update. - Please have them show up at their regularly scheduled pick up time at the temporary bus stop closest to your home. If your child lives in Stages 4 or 5 and attends Breck or Blake school, please contact their transportation office to find out how those schools intend to handle these street closures and their impacts on their particular bus stops. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmiliner @sehinc.com. Sincerely, ,had Millner, SEH City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952- 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 Ww lee Cm Construction Update No. 1L City of Edina Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 September 19, 2008 This update is for Stage 4 homeowners only. Past City Extra's have stated that if Palda damaged your irrigation, pet containment, or driveway heating system(s) the City would cover the cost of its repair one time only. If Palda damaged your system(s), you should now hire your own contractor to perform the necessary repair(s). Also, your contractor must now obtain a City purchase order number from me before doing the repairs. Your contractor must complete their work within the period given in the table below. Work Item Date Start System(s) Repair Monda September 29, 2008 Finish System(s) Repair Saturday October 4, 2008 Your contractor must not slow down Palda's progress. Your contractor must submit their invoice for the work they do at your home to the City of Edina. Engineering Department, Attention: Sharon Allison at 4801 W. 50th Street, Edina, MN 55424 -1394. City staff will review the invoice to verify their work was for repairs associated with Palda's activities. If the outcome of their review is satisfactory, the City will pay your contractor directly. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmillner @sehinc.com. Sincerely, 4) //. Chad Millner, SEH City Hall 952- 927 -8861 4801 WEST 50TH STREET FAX 952 - 826 -0390 EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com TTY 952 -826 -0379 Construction Update No. 1M City of Edina Country Club Area Sewer, Water, and Street Reconstruction Project City Improvement No. A -213 and A -214 September 25, 2008 This update is only for Stage 1, 2 and 3 residents. One -day Temporary School Bus Stop Locations for Children in Stages 1, 2 and 3: Palda will install the second layer of blacktop pavement on Stage 1, 2, and 3 streets (except Wooddale Avenue) Friday September 26. With input from the City, school bus operators for Edina Public Schools and Breck and Blake schools have decided to avoid Stage 1, 2, and 3 (except Wooddale Avenue) streets on only September 26. Effective between 6 am and 7 pm Friday September 26 Edina Public Schools will pick up Stage 1, 2, and 3 children at the temporary school bus stop locations shown in the map on the back side of this Update. Please have your student(s) show up at their regularly scheduled pick up time at the temporary bus stop closest to your home. If your child lives in Stages 1, 2 or 3 and attends Breck or Blake school, please contact their transportation office to find out how those schools intend to handle these street closures and their impacts on their particular bus stops. Call or e-mail me at SEH with your questions and concerns, 952.912.2633 and cmillner @sehinc.com. Sincerely, ex "zlr A'oR' ChacrMillner, SEH City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952- 826 -0390 TTY 952 - 826 -0379 ZA ■■ EDINA HUMAN RIGHTS & RELATIONS COMMISSION TUESDAY, JUNE 24, 2008 7:00 PM - MAYOR'S CONFERENCE ROOM Members Present Peter Brauer. Mary Brindle, Emery Erickson Idelle Longman JoAnn McGuire Andy Otness Russell Stanton Members Absent Luis Bartolomei Colleen Feige Wayne Prochniak Staff Susan Heiberg Minutes Approved Member Longman seconded Member Brauer's motion to approve the minutes of May 27, 2008; the motion carried. Strategic Planning Updated The Strategic Planning Committee passed out the draft of June 16, 2008, which contains the Commission's mission and beliefs. Additionally, four goals are identified with particular actions to attain the goals. Events and forums will be formulated to flow out of these areas. In the plan, the word "success" needs to be defined. The objectives are measurable success factors put in place, including a time frame for the tactics (actions). Grant Application Process Approved The League of Minnesota Human Rights Commissions has money to disburse for strategic planning —in the amount of $1500 for a consultant to work on a local endeavor to create a strategic plan. Member Otness seconded Member Brindle's motion that the Commission apply for this grant to have a facilitator coordinate strategic planning, capacity building and leadership training for the Commission. The motion carried. Member Brauer will provide Member McGuire the names of potential facilitators for interviewing. Funding Proposals Reviewed and Questions Raised The Commissioners reviewed the 11 proposals for human service provision that had been submitted. Questions were recorded, and each Commissioner planned to raise the questions with the respective providers. Answers to these questions would then be returned by the providers to the City for disbursement to the Commissioners before the hearing on July 22nd. Not having had enough information on hand to discuss the proposal for RPC, it will be routed to the Commission as soon as possible.. Immigration Forums Discussed Member Brindle reported that the League of Women Voters of Plymouth is conducting forums on immigration. Perhaps HRRC could collaborate with Edina's League of Women Voters to plan and develop a study, using the model in the Comprehensive Plan. Member Brindle indicated that she would pursue this opportunity. New Brochures Created A new 8.5" by 3.5" two - sided, colored card brochure was distributed to each Commissioner. Additional ones were available to take for handing out elsewhere. The brochure does a good job of describing the Commission's mission and purpose, and it highlights who to contact in case of questions, concerns or a reason to wonder about being a victim of discrimination. Meeting Adjourned There being no further business, the meeting was adjourned at 9:20.PM. Respectfully submitted, Emery Erickson, 15t Vice Chair Edina Human Rights & Relations Commission EE /sh EDINA HUMAN RIGHTS & RELATIONS COMMISSION TUESDAY, JULY 29, 2008 6:45 PM = MAYOR'S CONFERENCE ROOM Members Present Members Absent Staff Luis Bartolomei Peter Brauer Susan Heiberg Mary Brindle Colleen Feige Idelle Longman Andy Otness Wayne Prochniak Russell Stanton Emery Erickson JoAnn McGuire Funding Proposal Developed for 2009 Member Brindle seconded Member Longman's motion to approve the following proposal —a three - percent increase over 2008 —in the amount of $91,600 for the City's 2009 human services budget: Senior Community Services 28,500 Cornerstone 15,635 VEAP 20; 360 Women in Transition 5,000 The Bridge 5,000 Normandale Center 6,720 Store To Door 6,160 Chrysalis 4,225 TOTAL 91,600 The motion carried. Regarding the first -time proposal from Minnesota Association for Children's Mental Health ( MACMH), the Commission agreed that it lacked a definitive project and showed no planned coordination with the School District. Member Brindle seconded Member Feige's motion to forgo funding MACMH and Minneapolis Mediation Program in 2009 and that a letter be sent to- MACMH connecting them to Penny Kodrich and Janet Schank at the School District in order to get into a better position to compete for funds next year. The motion carried. The Commission believed that the Minneapolis Mediation Program did not warrant any funding due to a weak proposal that did not justify distribution. of City funds. Additionally, the Program did not demonstrate that this year's funding had been put to good use on behalf of Edinans in need. Member Feige seconded Member Prochniak's motion to make a pro rata re- distribution of the $91,600 if the City Council determined to readjust this amount. The motion carried. Member Otness seconded Member Stanton's motion that the Edina Resource Center receive a three - percent increase in funding, for a total. of $31,200 in 2009. The motion carried. Member Longman seconded Member Otness' motion to allocate $24,600 in 2009 —a three - percent increase —for the funding of Research, Planning and Coordination of human services (RPC) and to have a task force oversee the project. The motion carried. Member Brindle seconded Member Feige's motion that the RPC task force should be formed by the following representation: • Member of HRRC • Resource Center staff member • Two members of the community • Bloomington Public Health staff member • Member of the business community • City Health Department staff member • Member of the Community Health Committee • City Human Services Coordinator (staff liaison) • Consultant for the project The motion carried. Meeting Adjourned There being no further business, the meeting was adjourned at 8:45 PM. Respectfully submitted, Luis Bartolomei, Chair Edina Human Rights A Relations Commission City of Edina September 29, 2008 Rodney Hardy 5300 Oaklawn Avenue Edina, MN 55424 Dear Rodney: According to Section 180 of the Edina City Code, a board or commission member who fails to attend three consecutive meetings or 75% of the meetings in a calendar year shall be deemed to have resigned. I regret to inform you that based on your attendance; your resignation from the Zoning Board of Appeals has been accepted by the City. We hope that you will understand that full participation by board and commission members is vitally important to the City Council. We are sorry that your schedule did not permit full participation at the present time. Please know that you are not precluded from applying for service on another board or commission at a later date. Thank you. Sincerely, a Debra Mangen City Clerk c: City Council Kris Aaker City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 www.cityofedina.com 952 - 927 -8861 FAX 952 - 826 -0390 TTY 952 - 826 -0379 City of Edina October 1, 2008 Peter Brauer 6328 Wilryan Avenue Edina, MN 55439 Dear Peter: According to Section 180 of the Edina City Code, a board or commission member who fails to attend three consecutive meetings or 75% of the meetings in a calendar year shall be deemed to have resigned. I regret to inform you that based on your attendance; your resignation from the Human Rights and Relations Commission has been accepted by the City. We hope that you will understand that full participation by board and commission members is vitally important to the City Council. We are sorry that your schedule did not permit full participation at the present time. Please know that you are not precluded from applying for service on another board or commission at a later date. Thank you. Sincerely, Oak" Debra Mangen City Clerk C: Susan Heiberg City Hall 952 - 927 -8861 FAX 952 - 826 -0390 4801 WEST 50TH STREET EDINA, MINNESOTA, 55424 -1394 wwwxityofedinaxom TTY 952- 826 -0379 t� CITY AA 9) d 8:38:21 R55CKREG _ .jG20000 Council Check Register Page - 1 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 313685 9118/2008 118261 2ND WIND EXERCISE INC. 822.49 TREADMILL REPAIRS 194959 21- 017567 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 822.49 313686 9/18/2008 102403 AAA LAMBERTS LANDSCAPE PRODUCT 29.86 SOD 00001418 194797 31154 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 29.86 SOD 00001418 194798 32915 1643.6543 SOD & BLACK DIRT GENERAL TURF CARE 59.72 313687 9/18/2008 100715 ACCLAIM BENEFITS 666.30 FLEX SPENDING ACCT ADMIN 195042 006132 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 670.70 FLEX SPENDING ACCT ADMIN 195043 006489 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 147.00 COBRA ADMIN 195044 006674 1550.6103 PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL 1,484.00 313688 9/1812008 123223 ACE BLACKTOP INC. 25,200.00 PAVE PARKING LOT 00005309 194752 8264 1380.6518 BLACKTOP PARKING LOTS 25,200.00 313689 9/18/2008 102971 ACE ICE COMPANY 27.52 194702 0611624 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 24.56 194703 0611617 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 17.04 194863 0721345 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 73.12 194864 0611625 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 142.24 313690 9/18/2008 102872 ADAMS GOLF 91.35 MERCHANDISE 00006360 194799 90967322 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 91.35 313691 9/18/2008 102626 AGGREGATE INDUSTRIES 1,903.91 READY MIX 00005752 194523 4229581 1314.6520 CONCRETE STREET RENOVATION 846.89 READY MIX 00005752 194524 4229847 1314.6520 CONCRETE STREET RENOVATION 1,168.46 READY MIX 00005752 194525 4230007 1314.6520 CONCRETE STREET RENOVATION 319.45 READY MIX 00005752 194617 4230361 1365.6520 CONCRETE SIDEWALKS & PATH MAINTENANCE 1,321.80 READY MIX 00005752 194618 4230188 1314.6520 CONCRETE STREET RENOVATION 5,560.51 313692 9/18/2008 105991 AL'S COFFEE COMPANY 181.50 COFFEE 194675 126487 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 181.50 R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 2 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descriptlon Business Unit 313693 9118/2008 100058 ALLIED WASTE SERVICES #894 35,380.00 RECYCLING 194526 1488367 5952.6183 RECYCLING CHARGES RECYCLING 35,380.00 313694 9118/2008 103357 ALPHA VIDEO & AUDIO INC. 426.00 CAMERA REPAIR 194527 SVCINV09194 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 426.00 313695 9118/2008. 100867 ALSTAD, MARIAN 43.23 ART WORK SOLD AT EAC 194600 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 43.23 313696 9/18/2008 101115 AMERIPRIDE LINEN & APPAREL SER 255.43 194612 46 -8/08 1551.6201 LAUNDRY CITY HALL GENERAL 419.47 194613 59056 -8108 1470.6201 LAUNDRY FIRE DEPT. GENERAL 107.98 194614 35320 =8/08 5841.6201 LAUNDRY YORK OCCUPANCY 57.01 194615 35334 -8/08 5821.6201 LAUNDRY 50TH ST OCCUPANCY 118.66 194616 35314 -8/08 5861.6201 LAUNDRY VERNON OCCUPANCY '436.51 194800 52194 -8/08 1470.6201 LAUNDRY FIRE DEPT. GENERAL 116.51 194801 16813 -8/08 5421.6201 LAUNDRY GRILL 1,511.57 313697 9/18/2008 100631 ANDERSON, TODD 73.95 REGISTER TAPE, FLASHLIGHTS 194528 090808 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 73.95 313698 9/18/2008 101548 ANDERSON, TOM 32.95 REGISTER TAPE 194529 090808 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 42.93 FOOD 194529 090808 5421.5510 COST OF GOODS SOLD GRILL 75.88 313699 9118/2008 102470 AON RISK SERVICES INC. OF MN 5,954.00 PREMIUM 195045 6100000104174 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 5,954.00 PREMIUM 195046 610000010502.0 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 11,908.00 313700 9/1812008 102172 APPERTS FOODSERVICE 752.39 FOOD 194802 1018200 5421.5510 COST OF GOODS SOLD GRILL 752.39 313701 9/18/2008 104235 APPLIED MEDIA 125.00 EP ENTERTAINMENT 9125/08 194956 091208 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 313707 9/18/2008 100638 BACHMAN'S 89.81 FLOWERS CITY C JA 5422.6275 R55CKREG _- .620000 89.81 313708 9/18/2008 Council Check Register 2,025.89 9/18/2008 -- 9/18/2006 C6661 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1553.6530 125.00 817.07 BATTERIES 00005587 194806 C6974 313702 9/1812008 103680 ARAMARK REFRESHMENT SRVCS 313709 161.91 COFFEE 194530 410007 7411.6406 GENERAL SUPPLIES 203.11 COFFEE 194676 410070 1550.6406 GENERAL SUPPLIES 1400.6104 365.02 200.00 313703 9118/2008 9118/2008 119645 ARCSTONE INFORMATION SERVICES 120447 BEC CORPORATION 30.00 EBROCHURE 00006002 194803 13205 5410.6122 ADVERTISING OTHER 5921.6530 30.00 817.91 313704 9118/2008 100634 ASPEN EQUIPMENT CO. 225.44 SPINNER HUBS 00005113 194619 10043192 1553.6530 REPAIR PARTS 225.44 313705 9/1812008 102774 ASPEN WASTE SYSTEMS 228.51 WASTE DISPOSAL 194531 9/2/08 7411.6182 RUBBISH REMOVAL 228.51 313706 9118/2008 100256 AT &T MOBILITY 44.63 194804 870517029X09040 5420.6188 TELEPHONE 8 313707 9/18/2008 100638 BACHMAN'S 89.81 FLOWERS 00006209 194805 082008 5422.6275 89.81 313708 9/18/2008 102449 BATTERY WHOLESALE INC. 2,025.89 GOLF CART BATTERIES 00006291 194620 C6661 5423.6530 75.00- CREDIT 194621 C6886 1553.6530 817.07 BATTERIES 00005587 194806 C6974 1553.6530 2,767.96 313709 9/18/2008 116151 BCA- CONFERENCE 200.00 CLASS FEE 194753 8019 1400.6104 200.00 313710 9118/2008 120447 BEC CORPORATION 817.91 TRANSMITTER, SENSOR CABLE 00001247 194622 14052 5921.6530 817.91 9/1, 8:38:21 Page - 3 Business Unit PSTF OCCUPANCY CENTRAL SERVICES GENERAL GOLF ADMINISTRATION EOUIPMENT OPERATION GEN PSTF OCCUPANCY CLUB HOUSE COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS REPAIR PARTS GOLF CARS REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN CONFERENCES & SCHOOLS POLICE DEPT. GENERAL REPAIR PARTS SANITARY LIFT STATION MAINT R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 4 9/18/2008 -9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 313711 9118/2008 103697 BECKER, MIKE 728.00 MERCHANDISE 194960 338717 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 728.00 313712 9/18/2008 101355 BELLBOY CORPORATION 18.82 194865 81329600 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 30.00 194865 81329600 5822.6512 PAPER SUPPLIES 50TH ST SELLING 468.40 194866 46103500 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 165.65 194867 46039700 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 290.00- 194868 45470000 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 392.87 313713 9/18/2008 100661 BENN, BRADLEY 131.95 ART WORK SOLD AT EAC 194601 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 131.95 313714 9/18/2008 119213 BENTLEY, MACHELL 125.56 UNIFORM PURCHASE 194961 091508 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 125.56 313715 9/18/2008 100648 BERTELSON OFFICE PRODUCTS 64.54 OFFICE SUPPLIES 00009394 194532 OE- 168900 -1 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 12.77 CALENDAR REFILL 194623 WO- 523306 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 77.50 OFFICE SUPPLIES 194624 WO- 523514 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 30.30 RUBBER BANDS 194807 WO- 523733 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 7.54 SCISSORS 194808 WO- 523831 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 2.96 RUBBER BANDS 194809 WO- 523994 -1 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 60.15 TIME CARDS, STAPLES 194962 OE- 168825 -1 5862.6406 GENERAL SUPPLIES VERNON SELLING 30.77 CALCULATOR 194963 WO- 523829 -1 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 286.53 313716 9/18/2008 100487 BIERMAIER, MARK 131.02 GEAR BAG 194754 090908 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 131.02 313717 9/18/2008 119679 BIXBY PORTABLE TOILET SERVICE 247.70 TOILET SERVICE 00005289 194677 11674 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 247.70 313718 9/18/2008 103866 BLALOCK, KAREN 49.40 ART WORK SOLD AT EAC 194602 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 49.40 t ' CITY C JA 9/1. 8:38:21 R55CKREG _- G20000 Council Check Register Page - 5 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 313719 9/1812008 122688 BMK SOLUTIONS 30.34 FILE FOLDERS 00003719 194810 43859.1 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 418.91 FILE FOLDERS 00003719 194811 43859 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 449.25 313720 911812008 101440 BOLKS, JEFFREY 39.99 UNIFORM PURCHASE 194755 091108 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 39.99 313721 911812008 119631 BONNER & BORHART LLP 14,912.50 PROSECUTING 194756 37606 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 14,912.50 313722 9118/2008 105367 BOUND TREE MEDICAL LLC 690.00 AMBULANCE SUPPLIES 00003644 194812 80144488 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 690.00 313723 9/18/2008 100659 BOYER TRUCK PARTS 99.74 TANK ASSEMBLY 00005509 194625 228517 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 35.26 FLASHERS 00005507 194626 228267 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 132.06 SWITCH ASSEMBLY, FUSES 00005512 194627 229199 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 267.06 313724 9/18/2008 100667 BROCK WHITE COMPANY 239.63 GEL KIT 00005479 194813 11825736 -00 4090.6406 GENERAL SUPPLIES STREET REVOLVING 345.89 EDGER, KNEE PADS 00005483 194814 11826274 -00 4090.6406 GENERAL SUPPLIES STREET REVOLVING 585.52 313725 9/18/2008 119826 BRYANT GRAPHICS INC. 204.78 SR CTR NEWSLETTER INSERT 194533 15268 2210.6575 PRINTING COMMUNICATIONS 463.91 FIRE DEPT NEWSLETTER 194534 15305 2210.6575 PRINTING COMMUNICATIONS 668.69 313726 9118/2008 120935 CAMPBELL KNUTSON 11,165.73 LEGAL 194678 2851G -8/31 1195.6131 PROFESSIONAL SERV - LEGAL LEGAL SERVICES 11,165.73 313727 9118 12008 119455 CAPITOL BEVERAGE SALES 2,062.45 194704 12531 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 47.60 194705 12528 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 853.25 194706 12532 5822.5514 COST OF GOODS SOLD BEER BOTH ST SELLING R55CKREG LOG20000 CITY OF EDINA Check # Date 313728 9/18/2008 313729 9/18/2008 313730 9/18/2008 313731 9118/2008 313732 9/18/2008 313733 9/18/2008 9/17/2008 8:38:21 Page - 6 Business Unit POOL OPERATION 50TH ST SELLING YORK SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN YORK OCCUPANCY VERNON OCCUPANCY MAINT OF COURSE & GROUNDS WELL PUMPS CENT SVC PW BUILDING SENIOR CITIZENS RICHARDS GOLF COURSE GOLF DOME PROGRAM CENTENNIAL LAKES YORK FIRE STATION 50TH ST OCCUPANCY CLUB HOUSE ART CENTER BLDG / MAINT BUILDING MAINTENANCE DISTRIBUTION ARENA BLDG /GROUNDS COMMUNICATIONS 260.99 194707 373429 5842.5514 COST OF GOODS SOLD BEER YORK SELLING Council Check Register 9/18/2008 -- 9/18/2008 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,963.30 102064 CASH REGISTER SALES & SERVICE 88.00 8 -08 -08 SERVICE CALL 194757 090908 5311.6103 PROFESSIONAL SERVICES 88.00 116683 CAT & FIDDLE BEVERAGE 490.00 194708 79508 5822.5513 COST OF GOODS SOLD WINE 251.00 194709 79565 5842.5513 COST OF GOODS SOLD WINE 741.00 100681 CATCO 80.61 DRYER CARTRIDGES 00001766 194628 3 -58890 1553.6530 REPAIR PARTS 427.73 CYLINDER, BEARINGS 00005514 194629 17 -11451 1553.6530 REPAIR PARTS 46.60 KITSPS 00005585 194815 3 -59403 1553.6530 REPAIR PARTS 554.94 100897 CENTERPOINT ENERGY 11.43 194680 090308 5841.6186 HEAT 23.72 194680 090308 5861.6186 HEAT 26.76 194680 090308 5422.6186 HEAT 37.28 194680 090308 5911.6186 HEAT 37.28 194680 090308 1552.6186 HEAT 38.56 194680 090308 1628.6186 HEAT 39.95 194680 090308 5430.6186 HEAT 53.24 194680 090308 5210.6186 HEAT 67.86 194680 090308 5630.6186 HEAT 107.87 194680 090308 1481.6186 HEAT 109.41 194680 090308 5821.6186 HEAT 140.70 194680 090308 5420.6186 HEAT 373.20 194680 090308 5111.6186 HEAT 487.17 194680 090308 1646.6186 HEAT 896.46 194680 090308 5913.6186 HEAT 12,746.60 194680 090308 5511.6186 HEAT 15,197.49 119661 CENTRAL ENVELOPE CORPORATION 194.00 EMPLOYEE NEWSLETTER 194679 65025 22.10.6575 PRINTING 194.00 119725 CHISAGO LAKES DISTRIBUTING CO 9/17/2008 8:38:21 Page - 6 Business Unit POOL OPERATION 50TH ST SELLING YORK SELLING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN YORK OCCUPANCY VERNON OCCUPANCY MAINT OF COURSE & GROUNDS WELL PUMPS CENT SVC PW BUILDING SENIOR CITIZENS RICHARDS GOLF COURSE GOLF DOME PROGRAM CENTENNIAL LAKES YORK FIRE STATION 50TH ST OCCUPANCY CLUB HOUSE ART CENTER BLDG / MAINT BUILDING MAINTENANCE DISTRIBUTION ARENA BLDG /GROUNDS COMMUNICATIONS 260.99 194707 373429 5842.5514 COST OF GOODS SOLD BEER YORK SELLING ' R55CKREG _�G20000 CITY L dA Council Check Register 9/18/2008 - 9/18/2008 Check # Date Amount, Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 9/ 8:38:21 Page- 7 260.99 - 313734 9/18/2008 100687 CITY OF RICHFIELD 166.18 ELECTRICAL BILLING 00005207 194630 .3806 5932.6185 LIGHT & POWER GENERAL STORM SEWER 166.18 313735 9118/2008 100688 CITYWIDE WINDOW SERVICES INC 14.51 WINDOW CLEANING 194964 428069 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY 16.62 WINDOW CLEANING 194964 428069 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 25.99 WINDOW CLEANING 194964 428069 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 57.12 313736 9/18/2008 120433 COMCAST 61.93 877 15 614 0387019 194816 0825- 200808 5430.6188 TELEPHONE RICHARDS GOLF COURSE 61.93 313737 9/18/2008 120826 COMCAST SPOTLIGHT 333.33 TV ADVERTISING 194535 336261 5822.6122 ADVERTISING OTHER 50TH ST SELLING 333.33 TV ADVERTISING 194535 336261 5842.6122 ADVERTISING OTHER YORK SELLING 333.34 TV ADVERTISING 194535 336261 5862.6122 ADVERTISING OTHER VERNON SELLING 1,000.00 313738 911812008 121066 COMMERCIAL ASPHALT CO. 17,100.18 ASPHALT 00005749 194631 083108 1314.6518 BLACKTOP STREET RENOVATION 17,100.18 313739 9/18/2008 101323 CONNEY SAFETY PRODUCTS 108.36 GLOVES 00005333 194536 03329122 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 41.02 SAFETY GLASSES 00005345 194632 03330472 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 145.26 GLOVES 00005473 194633 03331697 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 145.26 GLOVES 00005473 194633 03331697 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 145.26 GLOVES 00005473 194633 03331697 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 145.27 GLOVES 00005473 194633 03331697 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 730.43 313740 9/18/2008 123261 CONSTITUTION STATE SERVICES LL 5,000.00 WORKERS COMP 195047 1332855 1400.6045 WORKERS COMPENSATION POLICE DEPT. GENERAL 5,000.00 WORKERS COMP 195047 1332855 1470.6045 WORKERS COMPENSATION FIRE DEPT. GENERAL 10,000.00 313741 9/1812008 103800 CORPORATE EXPRESS INC. 252.62 OFFICE SUPPLIES 00005494 194758 89763487 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/18/2008 - 9/18/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 252.62 - 313742 9/18/2008 101948 COUNTRY CLUB TURF 613.98 SOD 00002042 194634 1712 5630.6540 FERTILIZER PROFESSIONAL SERVICES GENERAL SUPPLIES 9/17/2008 8:38:21 Page - 8 Business Unit CENTENNIAL LAKES ART CENTER ADMINISTRATION PSTF OCCUPANCY EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL WEED SPRAY GENERAL TURF CARE EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT CLEANING SUPPLIES GRILL CLEANING SUPPLIES EDINBOROUGH PARK COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD GRILL 613.98 GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL 313743 9/18/2008 COST OF GOODS SOLD 123254 CROWE, GREG 550.00 INSTRUCTOR AC 195022 091208 5110.6103 550.00 313744 9/18/2008 100699 CULLIGAN BOTTLED WATER 15.31 114 - 09855685 -4 WATER 194537 312496 7411.6406 15.31 313745 9/18/2008 100706 D.C. ANNIS SEWER INC. 539.00 PUMP SUMP & TRENCH 194817 64807 1470.6215 539.00 313746 9/18/2008 104020 DALCO 104.37 SOIL STERILANT 00005049 194635 2017735. 1643.6546 2,556.00 REPLACEMENT SCRUBBER 00009386 194759 2016723 5111.6710 205.41 GRILL CLEANER, COMET 00006004 194818 2018111 5421.6511 454.46 FLOOR STRIPPER 00002254 194965 2019566 5620.6511 3,320.24 313747 9/18/2008 102478 DAY DISTRIBUTING 1,345.10 194710 473008 5822.5514 4,554.25 194711 473009 5842.5514 22.40 194712 473010 5842.5515 5,921.75 313748 9/18/2008 100720 DENNYS 5TH AVE. BAKERY 34.79 BAKERY 194819 282016 5421.5510 66.75 BAKERY 194820 282095 5421.5510 66.79 BAKERY 194821 282092 5421.5510 36.55 BAKERY 194822 282276 5421.5510 76.36 BAKERY 194823 282503 5421.5510 60.69 BAKERY 194824 282582 5421.5510 341.93 313749 9/1812008 100899 DEPARTMENT OF LABOR & INDUSTRY 6,786.40 AUG 2008 194681 4772053060 1495.4380 PROFESSIONAL SERVICES GENERAL SUPPLIES 9/17/2008 8:38:21 Page - 8 Business Unit CENTENNIAL LAKES ART CENTER ADMINISTRATION PSTF OCCUPANCY EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL WEED SPRAY GENERAL TURF CARE EQUIPMENT REPLACEMENT ART CENTER BLDG/MAINT CLEANING SUPPLIES GRILL CLEANING SUPPLIES EDINBOROUGH PARK COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL COST OF GOODS SOLD GRILL SURCHARGE INSPECTIONS 91 1 8:38:21 Page - 9 Business Unit GOLF ADMINISTRATION ED ADMINISTRATION ADAPTIVE RECREATION SENIOR CITIZENS PARK ADMIN. GENERAL COMMUNICATIONS ART CENTER REVENUES PSTF OCCUPANCY 94.46 BELTS 00006422 194966 162084A CITY L JA PRO SHOP RETAIL SALES R55CKREG _...ti20000 94.46 313754 9/18/2008 Council Check Register 9/18/2008 9/18/2008 ART WORK SOLD AT EAC Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description 6,786.40 313755 9/18/2008 313750 9118/2008 119222 DESIGNWRITE STUDIOS 52.00 5.90 PARK & REC INSIDER DESIGN 194538 5344 5410.6575 PRINTING 11.80 PARK & REC INSIDER DESIGN 194538 5344 5610.6575 PRINTING 313756 11.80 PARK & REC INSIDER DESIGN 194538 5344 1629.6575 PRINTING 20.65 PARK & REC INSIDER DESIGN 194538 5344 1628.6575 PRINTING 5610.6122 ADVERTISING OTHER 91.52 PARK & REC INSIDER DESIGN 194538 5344 1600.6575 PRINTING 625.00 PARK & REC INSIDER DESIGN 194538 5344 2210.6103 PROFESSIONAL SERVICES 766.67 1,289.68 313751 9/18/2008 5124867 121268 DIRR, ALEX COST OF GOODS SOLD EDINBOROUGH PARK 1,289.68 46.10 ART WORK SOLD AT EAC 194603 082508 5101.4413 ART WORK SOLD 911812008 46.10 313752 9/1812008 293.40 123162 DISH NETWORK 194713 110903 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 46.96 8255 70 708 1422839 194539 082508 7411.6103 PROFESSIONAL SERVICES COST OF GOODS SOLD WINE YORK SELLING 46.96 313753 9/18/2008 122661 DIVOTS SPORTSWEAR COMPANY INC. 91 1 8:38:21 Page - 9 Business Unit GOLF ADMINISTRATION ED ADMINISTRATION ADAPTIVE RECREATION SENIOR CITIZENS PARK ADMIN. GENERAL COMMUNICATIONS ART CENTER REVENUES PSTF OCCUPANCY 94.46 BELTS 00006422 194966 162084A 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 94.46 313754 9/18/2008 108648 DOAN, SIIRI 124.80 ART WORK SOLD AT EAC 194604 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 124.80 313755 9/18/2008 123187 DORCAS WIDOWS FUND 52.00 ART WORK SOLD AT EAC 194605 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 52.00 313756 9/18/2008 123253 DYNAMIC PUBLISHING LLC 2,205.00 TOWN PLANNER AD 194967 090020 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 2,205.00 313757 9/1812008 121439 E GROUP INC. 1,289.68 T- SHIRTS FOR RESALE 194968 5124867 5620.5510 COST OF GOODS SOLD EDINBOROUGH PARK 1,289.68 313758 911812008 100739 EAGLE WINE 293.40 194713 110903 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 532.88 194869 110907 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CK13EG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 10 9/18/2008 - 9/18/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5,088.58 194870 110899 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5,914.86 313759 9/18/2008 105467 EDINA CRIME PREVENTION FUND 875.00 CREDIT CARD RECEIPTS -ART FAIR 194760 091108 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 875.00 313760 9/1812008 105875 EDINA EATERY INC./ PICKERMAN' 71.89 BOX LUNCHES 194761 1583 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 71.89 313761 9/18/2008 112975 EDINA FIVE-0 FLORIST INC. 103.30 FLOWERS 195048 1 1513.6103 PROFESSIONAL SERVICES EMPLOYEE PROGRAMS 103.30 313762 911812008 101321 EDINA HARDWARE 97.07 PAINT, ROLLERS, TAPE 00009392 194540 63340 5111.6406 GENERAL SUPPLIES ART CENTER BLDG / MAINT 27.42 PAINT, TAPE, BLADES 00009399 194762 63372 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 124.49 313763 911812008 103261 EDINA LAUNDRY COMPANY 12.00 LINEN CLEANING 194969 36490 5620.6201 LAUNDRY EDINBOROUGH PARK 12.00 313764 9/1812008 123189 EDINA LIQUOR 194.52 SOBRIETY COURSE SUPPLIES 194636 2 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 18.02 SOBRIETY COURSE SUPPLIES 194637 2MIX 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 212.54 313765 9/18/2008 102955 EDINA PUBLIC SCHOOLS 139.25 BUS TRIP 8/6/08 194825 08 -078 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 171.50 BUS TRIP 8/20/08 194825 08 -078 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 310.75 313766 9/18/2008 116448 EGAN OIL COMPANY 25,479.75 GAS 00005413 194638 147915 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 25,479.75 313767 9/18/2008 104733 EMERGENCY MEDICAL PRODUCTS INC 391.27 AMBULANCE SUPPLIES 00003645 194826 1094071 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 391.27 CITY L JA 9/ 8:38:21 R55CKREG _. G20000 Council Check Register - Page - 11 9/18/2008 — 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 313768 911812008 122549 FARNER - BOCKEN COMPANY 405.83 FOOD 00006342 194827 5654468 5430.5510 COST OF GOODS SOLD RICHARDS GOLF COURSE 405'.83 313769 9/1812008 123255 FECHNER, LAUREN 343.00 INSTRUCTOR 195023 091208 5125.6103 PROFESSIONAL SERVICES MEDIA STUDIO 343.00 313770 9/18/2008 100756 FEDERAL EXPRESS 17.17 SHIPPING CHARGE 194763 2- 905 -50158 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 17.17 313771 9/1812008 122077 FIELDS, DEBRA 88.73 SAFETY RULES MOUNTED ON BOARD 194541 090508 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION 88.73 313772 9118/2008 104474 FILTERFRESH 281.24 COFFEE 00005472 194542 79471003 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 281.24 313773 9/18/2008 122683 FIRE SAFETY USA INC. 3,381.38 GENERATOR 00003707 194970 24583 1470.6710 EQUIPMENT REPLACEMENT FIRE DEPT. GENERAL 3,381.38 313774 911812008 119211 FIRSTLAB 78.00 DRUG TESTING 195049 320306 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 78.00 313775 9/1812008 104270 FLARE HEATING & AIR CONDITIONI 7,915.00 NEW FURNACE AT VAN VALKENBUR13001786 194828 0017941 -IN 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 7,915.00 313776 9118/2008 103985 FLOR, JON 150.00 AD RESIZING 194543 2111 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 150.00 313777 9/1812008 102015 FLOWERS OF EDINA 40.47 BALLOONS FOR GRAND OPENING 194971 4718 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 40.47 313778 911812008 101475 FOOTJOY 633.12 MERCHANDISE 194972 5252849 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 12 9/18/2008 -9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 584.67 MERCHANDISE 194973 5255930 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 72.57 MERCHANDISE 194974 5252984 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,290.36 313779 9/18/2008 102727 FORCE AMERICA 630.91 RESERVOIR 00005508 194764 01307610 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 630.91 313780 9118/2008 100764 G & K SERVICES 36.86 SHOP TOWELS 194639 1006118147 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 36.86 313781 9/18/2008 101931 GEAR FOR SPORTS 879.87 MERCHANDISE 194975 11252468 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 25.00- CREDIT 194976 80063442 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 854.87 313782 9/18/2008 100920 GENUINE PARTS COMPANY - MINNEA 82.57 AUTO PARTS 194765 083108 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.57 313783 9118/2008 119936 GLOBAL OAK 1,856.00 WEBSITE MAINTENANCE 194544 535 2210.6124 WEB DEVELOPMENT COMMUNICATIONS 1,856.00 313784 9118/2008 101103 GRAINGER 670.80 OSHA SAFETY CABINET 194545 9684668032 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 67.03 BALLASTS 194546 9715737251 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 411.02 BATTERY REPLACEMENTS 00006204 194547 9663390871 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 46.76 LAMPS 00006091 194829 9724088704 5420.6406 GENERAL SUPPLIES CLUB HOUSE 1,195.61 313785 9/1812008 120307 GRANTZ, LUCY 54.60 ART WORK SOLD AT EAC 194606 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 54.60 313786 911812008 102217 GRAPE BEGINNINGS INC 1,040.96 194871 103502 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,027.21 194872 103505 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,068.17 313787 9/1812008 101350 GREEN ACRES SPRINKLER CO. Subledger Account Description GENERAL SUPPLIES REPAIR PARTS ART WORK SOLD ART WORK SOLD 9/ 8:38:21 Page - 13 Business Unit GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES ART CENTER REVENUES COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE CITY C JA R55CKREG _.,620000 COST OF GOODS SOLD LIQUOR VERNON 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 Council Check Register YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING 9/18/2008 --9/1812008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No VERNON SELLING COST OF GOODS SOLD WINE 122.13 IRRIGATION SYSTEM SERVICE 00005474 194548 083010 1301.6406 122.13 313788 9/1812008 120834 GREEN, RICK 49.08 TIRES 194549 082308 5422.6530 49.08 313789 9118/2008 103508 GREER, BILL 175.50 ART WORK SOLD AT EAC 194607 082508 5101.4413 386.75 ART WORK SOLD 195024 091208 5101.4413 562.25 313790 9/18/2008 100782 GRIGGS COOPER & CO. 1,373.40 194714 110905 5822.5512 1,478.00 194715 110904 5822.5513 73.10- 194716 759747 5842.5513 106.72 194873 110901 5862.5515 3,322.66 194874 106726 5862.5512 1,720.85 194875 110908 5842.5513 3,298.86 194876 106728 5842.5512 6.90 194877 106677 5842.5512 151.83 194878 110911 5842.5512 114.93 194879 110910 5842.5515 3,781.58 194880 110710 5842.5512 1,409.95 194881 110805 5862.5513 2,235.70 194882 110898 5862.5513 4,761.79 194883 110900 5862.5512 7,229.25 194884 110909 5842.5512 52,89- 194885 758730 5842.5512 121,10- 194886 757949 5862.5513 221,49- 194887 759164 5862.5513 415.90- 194888 758744 5862.5513 30,107.94 313791 9/18/2008 121379 GRIMES, JUDITH 675.00 INSTRUCTOR AC 195025 091208 5110.6103 675.00 313792 9/18/2008 100155 GRITTON, KAY 58.50 ART WORK SOLD AT EAC 194608 082508 5101.4413 58.50 Subledger Account Description GENERAL SUPPLIES REPAIR PARTS ART WORK SOLD ART WORK SOLD 9/ 8:38:21 Page - 13 Business Unit GENERAL MAINTENANCE MAINT OF COURSE & GROUNDS ART CENTER REVENUES ART CENTER REVENUES COST OF GOODS SOLD LIQUOR 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON 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 MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK 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 YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING PROFESSIONAL SERVICES ART CENTER ADMINISTRATION ART WORK SOLD ART CENTER REVENUES R55CKREG LOG20000 150.00 CITY OF EDINA 194955 091208 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION Council Check Register 150.00 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313793 911812008 118734 HAGEN, DAVID MICHAEL 71.50 ART WORK SOLD AT EAC 50.00 JURIED SHOW WINNER 195026 091208 5120.6103 PROFESSIONAL SERVICES ART CENTER REVENUES 50.00 71.50 313794 9118/2008 102618 HARDWOOD CREEK LUMBER INC 313797 9/18/2008 102301 HARTLAND FUEL PRODUCTS LLC 1,048.36 SIGN POSTS 00001430 194766 7864 1325.6531 SIGNS 8 POSTS 1,048.36 GAS 00005896 194550 88361 313795 9/1812008 EQUIPMENT OPERATION GEN 123248 HARMONIC RELIEF 1,651.32- 9/17/2008 8:38:21 Page - 14 Business Unit ART SUPPLY GIFT GALLERY SHOP STREET NAME SIGNS 150.00 EP ENTERTAINMENT 9/30/08 194955 091208 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 313796 9/1812008 114566 HARTKE, BRENDA 71.50 ART WORK SOLD AT EAC 194609 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 71.50 313797 9/18/2008 102301 HARTLAND FUEL PRODUCTS LLC 25,874.25 GAS 00005896 194550 88361 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 1,651.32- CREDIT 194551 76321A 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 24,222.93 313798 9/1812008 100797 HAWKINS INC. 2,390.85 CHEMICALS 00005755 194552 1226223 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 5,201.70 CHEMICALS 00005755 194640 1226687 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,390.85 TONKAZORB 00005755 194641 1228243 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 9,983.40 313799 9/18/2008 101576 HEGGIES PIZZA 69.40 PIZZA 194830 1024090 5421.5510 COST OF GOODS SOLD GRILL 69.40 313800 9118/2008 101209 HEIMARK FOODS 44.80 MEAT PATTIES 194831 021323 5421.5510 COST OF GOODS SOLD GRILL 44.80 313801 9/18/2008 100561 HEMINGWAY, STEVE 150.00 JURIED SHOW JUDGE 195027 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 150.00 313802 911812008 100801 HENNEPIN COUNTY TREASURER 2,376.00 JULY 2008 194832 20087 - EDINA 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 2,376.00 9/ 8:38:21 Page- 15 Business Unit EDINBOROUGH PARK 50TH ST SELLING YORK SELLING ARENA ICE MAINT ART CENTER ADMINISTRATION EDINA ATHLETIC ASSOCIATION GENERAL FUND BALANCE SHEET PUBLIC HEALTH ART CENTER ADMINISTRATION TENNIS INSTRUCTION POLICE DEPT. GENERAL FIRE DEPT. GENERAL GRILL SENIOR CITIZENS POLICE DEPT. GENERAL SENIOR CITIZENS • CITY L JA R55CKREG ,.20000 Council Check Register 9/18/2008 -- 9118/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313803 9/18/2008 103753 HILLYARD INC - MINNEAPOLIS 70.01 DISPENSER PARTS 00002242 194977 2609684 5620.6511 CLEANING SUPPLIES 70.01 313804 9/18/2008 104375 HOHENSTEINS INC. 730.20 194889 463823 5822.5514 COST OF GOODS SOLD BEER 2,290.95 194890 463702 5842.5514 COST OF GOODS SOLD BEER 3,021.15 313805 9/18/2008 101774 HONEYWELL INC. 5,995.45 REPAIR REFRIGERANT LEAK 00008012 194978 920374 5521.6180 CONTRACTED REPAIRS 5,995.45 313806 9/1812008 102410 HOOFNAGLE, LYLE 162.74 SUPPLIES REIMBURSEMENT 195028 091208 5110.6564 CRAFT SUPPLIES 162.74 313807 9/18/2008 123247 HOYE, DENNIS 28.00 2ND PLACE - 2007 LEAGUE 194979 091508 4077.6406 GENERAL SUPPLIES 28.00 313808 9/1812008 100810 HRA/CITY OF EDINA 25,000.00 TO FUND HRA 195059 091608 1000.1303 DUE FROM HRA 25,000.00 313809 911812008 123190 J.R.'S ADVANCED RECYCLERS 30.00 STOVE PICK UP 194645 63032 1490.6406 GENERAL SUPPLIES 30.00 313810 9/18/2008 100828 JERRY'S FOODS 215.85 EDINA ART CENTER 194643 083108 5110.6564 CRAFT SUPPLIES 2.90 194833 AUG 2008 1623.6406 GENERAL SUPPLIES 19.65 194833 AUG 2008 1400.6104 CONFERENCES & SCHOOLS 20.61 194833 AUG 2008 1470.6406 GENERAL SUPPLIES 24.95 194633 AUG 2008 5421.5510 COST OF GOODS SOLD 96.40 194833 AUG 2008 1628.6406 GENERAL SUPPLIES 292.66 194833 AUG 2008 1400.6406 GENERAL SUPPLIES 321.32 194833 AUG 2008 1628.6406.03 SOFTBALL SUPPLIES 994.34 313811 9118/2008 102136 JERRY'S TRANSMISSION SERVICE 9/ 8:38:21 Page- 15 Business Unit EDINBOROUGH PARK 50TH ST SELLING YORK SELLING ARENA ICE MAINT ART CENTER ADMINISTRATION EDINA ATHLETIC ASSOCIATION GENERAL FUND BALANCE SHEET PUBLIC HEALTH ART CENTER ADMINISTRATION TENNIS INSTRUCTION POLICE DEPT. GENERAL FIRE DEPT. GENERAL GRILL SENIOR CITIZENS POLICE DEPT. GENERAL SENIOR CITIZENS R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 16 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 221.74 COVERS, SIREN DRIVER 00005114 194644 0011795 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 221.74 313812 9/1812008 100741 JJ TAYLOR DIST. OF MINN 2,960.15 194717 1201854 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 140.60 194834 917637 5430.5514 COST OF GOODS SOLD BEER RICHARDS GOLF COURSE 113.00 194835 1199349 5421.5514 COST OF GOODS SOLD BEER GRILL 95.00 194836 919049 5421.5514 COST OF GOODS SOLD BEER GRILL 60.00 194891 1201893 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 4,630.27 194892 1201894 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 6,474.70 194893 1201897 5842.5514 _ COST OF GOODS SOLD BEER YORK SELLING 81.00 194894 1201898 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 14,554.72 313814 9/18/2008 100835 JOHNSON BROTHERS LIQUOR CO. 1,487.45 194718 1498635 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 27.16- 194719 393138 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 48.90 194720 1498847 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,476.14 194721 1498638 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 443.71 194722 1498639 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,028.94 194723 1498636 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.65- 194724 390906 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.79- 194725 390905 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10.34- 194726 390426 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 59.38- 194727 390032 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 42.71- 194728 390529 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 135.80- 194729 393139 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 22.67- 194730 391167 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,650.81 194895 1502121 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 827.56 194896 1502118 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 971.19 194897 1502119 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,216.76 194898 1502112 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,844.98 194899 1502120 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 295.88 194900 1502108 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 397.74 194901 1502107 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 374.16 194902 1502109 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 626.26 194903 1502106 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 180.42 194904 1502105 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,576.53 194905 1502114 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 559.94 194906 1502115 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,662.18 194907 1502117 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 50.82- 194908 387202 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING CITY NA 91 3 8:38:21 R55CKREG LOG20000 Council Check Register Page - 17 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 23.86- 194909 390734 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 16.92- 194910 389577 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8,17- 194911 389578 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 25,257.28 313815 911812008 100919 JOHNSON, NAOMI 8.45 PETTY CASH 194767 090308 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 21.37 PETTY CASH 194767 090308 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 28.55 PETTY CASH 194767 090308 5125.6710 EQUIPMENT REPLACEMENT MEDIA STUDIO 35.75 PETTY CASH 194767 090308 5101.4413 ART WORK SOLD ART CENTER REVENUES 36.06 PETTY CASH 194767 090308 5112.6406 GENERAL SUPPLIES ART CENTER POTTERY 39.52 PETTY CASH 194767 090308 5110.6513 OFFICE.SUPPLIES ART CENTER ADMINISTRATION 41.27 PETTY CASH 194767 090308 5111.6406 GENERAL SUPPLIES ART CENTER BLDG /MAINT 167.66 PETTY CASH 194767 090308 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 378.63 313816 9/18/2008 102719 JOHNSON, PHILLIP 55.03 POWER SUPPLY 194553 082708 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 63.05 DVDS 194553 082708 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 118.08 313817 9/18/2008 111018 KEEPRS INC. 113.99 UNIFORMS 00003715 194980 100054 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 113.99 313818 9/1812008 123188 KLEINBERGER, CAROLYN 97.50 ART WORK SOLD AT EAC 194610 082508 5101.4413 ART WORK SOLD ART CENTER REVENUES 97.50 313819 9/18/2008 104979 KOCON, ED 195.79 MILEAGE REIMBURSEMENT 194556 090808 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 195.79 313820 9118/2008 105887 KOESSLER, JOE 168.00 SEPT SERVICE 194682 090108 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 168.00 313821 9118/2008 101332 - KOJETIN, ROBERT 285.45 SUPPLIES REIMBURSEMENT 195029 091208 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 285.45 313822 9118/2008 122515 KOPLOS, GERALD R55CKREG LOG20000 CITY OF EDINA 9/1712008 8:38:21 Council Check Register Page - 18 9/18/2008 --9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 55.62 PAINT & SUPPLIES 194557 090808 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 55.62 313823 9118/2008 119947 KRAEMER MINING & MATERIALS INC 667.48 FA -2 00005745 194554 197198 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 725.73 FA -2 00005745 194555 197197 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 1,393.21 313824 9/1812008 123256 KULMESHKENOV, SERIK 100.00 JURIED SHOW WINNER 195030 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 100.00 313825 9118/2008 116776 KUSTOM KARRIERS 117.32 DWI TOW 194558 090908 4601.6103 PROFESSIONAL SERVICES POLICE FORFEITURE 117.32 313826 9/18/2008 100848 LABOR RELATIONS ASSOCIATES INC 2,010.00 FEE FOR SERVICES 195050 090108 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 2,010.00 313827 9118/2008 122446 LACKAS, TIM 150.00 EP ENTERTAINMENT 194957 091208 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 313828 9/18/2008 100605 LANDS' END BUSINESS OUTFITTERS 50.85 LOGO CLOTHING 00004101 194559 06823315 1513.6203 UNIFORM ALLOWANCE EMPLOYEE PROGRAMS 50.85 313829 9/18/2008 122517 LAWN PATROL 1,034.51 LAWN CARE (JULY & AUG) 194560 185 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,034.51 313830 9118/2008 100852 LAWSON PRODUCTS INC. 202.96 PINS, WASHERS, NUTS 00005331 194646 7221529 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 202.96 313831 9118/2008 101552 LEAGUE OF MINNESOTA CITIES 477.92 WORKERS COMP 195051 10985BAl -8/08 1470.6045 WORKERS COMPENSATION FIRE DEPT. GENERAL 114.83 WORKERS COMP 195052 114833A1 -8/08 1470.6045 WORKERS COMPENSATION FIRE DEPT. GENERAL 703.37 WORKERS COMP 195053 124776A1 -8/08 1400.6045 WORKERS COMPENSATION POLICE DEPT. GENERAL 5,276.84 WORKERS COMP 195054 116093A1 -8/08 1400.6045 WORKERS COMPENSATION POLICE DEPT. GENERAL 6,572.96 R55CKREG jG20000 Check # Date 313832 9/18/2008 313833 9/1812008 9. 8 8:38:21 Page- 19 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS CENTENNIAL LAKES 952 73 FIREARMS SAFETY CLASS EXPENSOM07062 194648 090808 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 952.73 313834 9/1812008 104144 LEW, DOUG 150.00 JURIED SHOW JUDGE 195031 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 150.00 313835 9/18/2008 123257 LICARI, JEANNE 50.00 JURIED SHOW WINNER 195032 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 50.00 313836 9118/2008 101466 LIEBER, JUDY 100.00 CITY NA 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP Council Check Register 100.00 9/18/2008 - 9/18/2008 Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 100854 LEITNER COMPANY 574.24 TOPDRESSING SAND 00006464 194561 199246 5431.6517 SAND GRAVEL & ROCK 3,315.51 TOPDRESSING SAND 00006464 194562 090108 5422.6543 SOD & BLACK DIRT 583.41 TOPDRESS SOIL 00002040 194647 090108CENTEN 5630.6540 FERTILIZER 4,473.16 103396 LENT, WILLIAM 9/1812008 101792 LUBE -TECH 9. 8 8:38:21 Page- 19 Business Unit RICHARDS GC MAINTENANCE MAINT OF COURSE & GROUNDS CENTENNIAL LAKES 952 73 FIREARMS SAFETY CLASS EXPENSOM07062 194648 090808 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 952.73 313834 9/1812008 104144 LEW, DOUG 150.00 JURIED SHOW JUDGE 195031 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 150.00 313835 9/18/2008 123257 LICARI, JEANNE 50.00 JURIED SHOW WINNER 195032 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 50.00 313836 9118/2008 101466 LIEBER, JUDY 100.00 JURIED SHOW WINNER 195033 091208 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 100.00 313837 9/1812008 100225 LIFEGUARD STORE, THE 367.90 LIFEGUARD HATS 194981 93448 5310.6610 SAFETY EQUIPMENT POOL ADMINISTRATION 46.50 POCKET MASKS 194982 91672 5310.6610 SAFETY EQUIPMENT POOL ADMINISTRATION 414.40 313838 9/1812008 101792 LUBE -TECH 504.00 GREASE 00005164 194563 1571999 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 504.00 313839 9/1812008 112577 M. AMUNDSON LLP 825.15 194731 46182 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 825.15 313840 9/18/2008 103206 M/A ASSOCIATES INC. 735.92 CLEANING SUPPLIES 00003708 194983 1072 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 107.15 LIME REMOVER 00003708 194984 1066 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 963.34 CLEANERS 00003798 194985 1073 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 1,806.41 R55CKREG LOG20000 JANITORIAL SERVICE 194564 C002689 CITY OF EDINA PROFESSIONAL SERVICES PSTF OCCUPANCY 471.84 PROFESSIONAL SERVICES Council Check Register 436.00 313843 9/18/2008 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313841 9118/2008 5821.6530 100864 MAC QUEEN EQUIP INC. 50TH ST OCCUPANCY 500.55 124.05 SPEEDOMETER SENDER 00005111 194649 2085446 1553.6530 REPAIR'PARTS 313844 9/18/2008 749.71 MANDREL, WELDMENT 00005476 194768 2085569 1553.6530 REPAIR PARTS GENERAL MAINTENANCE 873.76 194732 371241 5822.5514 313842 9/1812008 50TH ST SELLING 114699 MANAGED SERVICES INC. 194733 372284 9/17/2008 8:38:21 Page - 20 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN 471.84 JANITORIAL SERVICE 194564 C002689 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 471.84 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 436.00 313843 9/18/2008 120502 MANAGEMENT INFORMATION SOLUTIO 500.55 VIDEO CAMERA 194565 1599 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY 500.55 144.95 313844 9/18/2008 100868 MARK VII SALES 090208 1301.6201 LAUNDRY GENERAL MAINTENANCE 2,344.60 194732 371241 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,782.70 194733 372284 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 82.00 194734 372285 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 64.50 194735 372286 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 367.60 194837 373273 5421.5510 COST OF GOODS SOLD GRILL 2,631.65 194912 374049 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,830.42 194913 373860 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 22.00 194914 373862 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 49.20 194915 373861 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 11,174.67 313845 911812008 122946 MCKAMEY, ALIZA 436.00 INSTRUCTOR AC 195034 091208 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 436.00 313846 9/18/2008 101790 MCMAHON, DANIEL 144.95 UNIFORM PURCHASE 194986 090208 1301.6201 LAUNDRY GENERAL MAINTENANCE 144.95 313847 911812008 113023 MEGGITT 225.42 RANGE REPAIRS 194566 0035584 7412.6530 REPAIR PARTS PSTF RANGE 225.42 313848 9/18/2008 101457 MEICHSNER, EARL 133.38 MILEAGE REIMBURSEMENT 194650 090908 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING 133.38 313849 9/1812008 101483 MENARDS CITY L JA 9/ 8:38:21 R55CKREG _.,G20000 Council Check Register Page - 21 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 28.66 LUMBER 00005390 194567 68161 1301.6556 TOOLS GENERAL MAINTENANCE 28.66 313850 9/18/2008 102281 MENARDS ' 27.65 STORAGE BOXES 00005347 194651 94652 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 27.65 313851 9/1812008 101891 METRO ATHLETIC SUPPLY 638.79 CHAINS AND DOWN MARKERS 194568 110385 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 169.18 WHITE FIELD PAINT 00005277 194683 110569 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 807.97 313852 9/18/2008 104650 MICRO CENTER 51.04 CD SLIM JC 50 PK 00006396 194769 1894602 5125.5510 COST OF GOODS SOLD MEDIA STUDIO 60.67 00006396 194769 1894602 5125.6406 GENERAL SUPPLIES MEDIA STUDIO 111.71 313853 9/18/2008 100890 MIDWEST AQUA CARE 385.00 DNR POND PERMIT 00005274 194684 082608MELODY 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 2,490.00 POND TREATMENTS 00005393 194685 MELODY82608 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 2,875.00 313854 9/18/2008 100019 MIDWEST ART FAIRS 53.70 CONSIGNMENT SALES 194770 5722 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 53.70 313855 9/18/2008 100891 MIDWEST ASPHALT CORP. 206.09 ASPHALT 00005748 194652 95506MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 1,763.86 ASPHALT 00005748 194652 95506MB 1314.6518 BLACKTOP STREET RENOVATION 1,969.95 313856 9118/2008 100692 MIDWEST COCA -COLA BOTTLING CO. 323.70 194916 0118229323 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 323.70 313857 9/18/2006 103186 MIDWEST FUELS 883.52 GAS 00006463 194653 49937 5424.6406 GENERAL SUPPLIES RANGE 1,493.44 DIESEL 00005252 194654 49939 5431.6581 GASOLINE RICHARDS GC MAINTENANCE 1,179.21 GAS 00006463 194655 49938 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 695.80 GAS 00006463 194987 50147 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 627.85 DIESEL 00005252 194988 50148 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 745.50 GAS 00006463 194989 50276 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 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GENERAL 145.00 313870 9118/2008 120996 MOBILE MINI INC. 112.65 STORAGE UNIT 194571 151015099 7412.6153 STORAGE PSTF RANGE 112.65 313871 9/18/2008 122019 MOORE CREATIVE TALENT 500.00 HOSTING FEE 194572 124675 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 500.00 313872 9/18/2008 100912 MOTOROLA INC. 2,140.47 SERVICE CONTRACT- DISPATCH 194774 78095647 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,140.47 313873 9/18/2008 103147 MSA 125.00 TREE WORKER EXAM REGISTRATIOlM005294 194995 091208 1644.6106 MEETING EXPENSE TREES & MAINTENANCE 125.00 313874 9/18/2008 100906 MTI DISTRIBUTING INC. 181.51 ANTENNA 00006209 194573 635490 -00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS 302.57 MOTOR STARTER 194574 637265 -00 5431.6530 REPAIR PARTS RICHARDS GC MAINTENANCE 176.73 FILTERS 00005278 194660 638742 -00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 224.96 SOLENOID VALVE 00006331 194840 638288 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 885.77 CITY OF EDINA 9/17/2008 8:38:21 R55CKREG LOG20000 Council Check Register Page - 24 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 313875 9/1812008 122449 NEW LIFE ENTERPRISES INC. 89.50 LETTERHEAD, TRAINING MANUALS 194575 1300 7410.6575 PRINTING PSTF ADMINISTRATION 89.50 313876 911812008 104350 NIKE USA INC. 455.04 MERCHANDISE 194997 916359912 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 455.04 313877 9/18/2008 120166 NORTHSTAR CHAPTER APA 225.00 FALL CONFERENCE - VICKI OLSON 194687 2008 1160.6104 CONFERENCES & SCHOOLS FINANCE 225.00 313878 9/1812008 100933 NORTHWEST GRAPHIC SUPPLY 136.32 PAPER, FOAM CORE BOARD 00009362 194576 36332400 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 164.93 FOAM CORE 00009362 194775 36332401 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 14.25 SHARPIES 00009366 194776 36115301 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 61.20- CREDIT 194777 36383400 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 254.30 313879 9/18/2008 100930 NORTHWESTERN TIRE CO. 59.60 SCRAP TIRE DISPOSAL 00001946 194661 NW- 115003 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 59.60 313880 9/1812008 121551 NYNGAR, BATBAATAR 470.00 INSTRUCTOR 195035 091208 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 480.00 CLEANING & MAINTENANCE 195035 091208 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG /MAINT 950.00 313881 9/18/2008 104163 ORECK SALES LLC 287.90 VACUUM CLEANER 00001422 194841 ORD15643404 1646.6556 TOOLS BUILDING MAINTENANCE 287.90 313882 9/18/2008 101659 ORKIN PEST CONTROL 1,544.37 1 YR SERVICE - PEST CONTROL 194842 40101793 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,544.37 313883 9118/2008 100940 OWENS COMPANIES INC. 500.30 REPAIR A/C UNIT 00002041 194662 23635 5630.6180 CONTRACTED REPAIRS CENTENNIAL LAKES 500.30 313884 9/18/2008 103624 P & L AUTOMOTIVE INC. R55CKREG .620000 CITY l AA Council Check Register 9/18/2008 - 9118/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 100.00 WINDOW TINTING 194843 186719 1400.6406 GENERAL SUPPLIES PHYSICAL EXAMINATIONS REPAIR PARTS 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 COST OF GOODS SOLD COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 91 3 8:38:21 Page - 25 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING STREET NAME SIGNS COMMUNICATIONS RICHARDS GOLF COURSE 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING 100.00 313885 9/1812008 100941 PARK NICOLLET CLINIC 71.00 PRE EMPLOYMENT PHYSICAL 194778 9992000066 -0908 1400.6175 71.00 313886 9118/2008 101718 PARTS PLUS 1,753.52 AUTO PARTS 194998 083108 1553.6530 1,753.52 313887 911812008 100347 PAUSTIS & SONS. 1,589.25 194736 8196677 -IN 5842.5513 11.00- 194737 8196421 -CM 5842.5513 1,167.51 194917 8196686 -IN 5862.5513 1,109.50 194918 8196683 -IN 5822.5513 46.00- 194919 8193385 -CM 5862.5513 122.00- 194920 8192729 -CM 5862.5513 3,687.26 313888 9/1812008 100674 PENHALL COMPANY 275.00 CORE DRILLING 00005475 194688 51291 1325.6103 275.00 313889 9/18/2008 123191 PENTEON 2,650.00 WEB /HOSTING SERVICES 194663 9332 2210.6103 2,650.00 313890 9/1812008 100945 PEPSI -COLA COMPANY 325.76 194844 36552509 5430.5510 325.76 . 313891 9/18/2008 - 100743 PHILLIPS WINE & SPIRITS 777.29 194738 2652819 5822.5513 773.60 194739 2652817 5822.5513 131.02- 194740 3393081 5842.5513 1,541.09 194921 2655548 5842.5513 199.08 194922 2639655 5862.5513 372.61 194923 2655545 5822.5512 578.42 194924 2655544 5822.5513 475.09 194925 2655546 5822.5513 3,229.10 194926 2655552 5862.5513 PHYSICAL EXAMINATIONS REPAIR PARTS 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 COST OF GOODS SOLD COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE 91 3 8:38:21 Page - 25 Business Unit POLICE DEPT. GENERAL POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING STREET NAME SIGNS COMMUNICATIONS RICHARDS GOLF COURSE 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING VERNON SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING VERNON SELLING R55CKREG LOG20000 CITY OF EDINA 9/17/2008 8:38:21 Council Check Register Page - 26 9/18/2008 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,101.24 194927 2655554 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 49.12 194928 2655553 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 2.24 194929 2655547 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21.12 194930 2655556 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 455.85 194931 2655555 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21.82 -. 194932 3393082 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 45.07 194933 2655550 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,301.92 194934 2655549 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 10,770.00 313892 9/1812008 100119 PING 51.89 IRONS 194999 9090672 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 317.94 IRONS 195000 9089184 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 224.44 METAL WOODS 195001 9085507 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 521.34 CLUBS 195002 9087343 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,115.61 313893 9/18/2008 102748 PIRTEK PLYMOUTH 122.95 HYDRAULIC HOSE 00006324 194577 S1228381.001 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 122.95 313894 ' 9118/2008 102423 PLAISTED COMPANIES INC 3,401.54 ATHLETIC FIELDS TOPSOIL MIX 00005282 194689 25597 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 3,401.54 313895 9118/2008 119620 POMP'S TIRE SERVICE INC. 587.96 TIRES 00005510 194664 219340 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 353.89 TIRES 00001767 194665 209787 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 122.00 SERVICE CALL 00005337 195003 204776 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,063.85 313896 9/18/2008 116396 PRAXAIR DISTRIBUTION INC 18.00 CO2 CYLINDER RENTAL 194578 30673945 7413.6545 CHEMICALS PSTF FIRE TOWER 18.00 313897 9/18/2008 100380 PRESTRUD, ROBERT 299.93 RAIN GEAR, HATS 194779 091108 1646.6201 LAUNDRY BUILDING MAINTENANCE 299.93 313898 9/18/2008 100968 PRIOR WINE COMPANY 183.89 194741 110906 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 766.10 194935 110902 5862.5513 COST OF GOODS SOLD WINE - VERNON SELLING R55CKREG j20000 CITY JA Council Check Register 9/1812008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1 15030 194936 110912 5842.5513 COST OF GOODS SOLD WINE GENERAL SUPPLIES 91 1 8:38:21 Page- 27 Business Unit YORK SELLING STREET NAME SIGNS CONSULTING INSPECTION WM -480 NEW WELL #20 PHASE 2 CLEANING SUPPLIES CENTENNIAL LAKES COST OF GOODS SOLD WINE 2,100.29 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 313899 9/18/2008 COST OF GOODS SOLD WINE 113732 PROFESSIONAL TOOL SALES COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING 379.59 FASTENERS 00005468 194579 80695 1325.6406 COST OF GOODS SOLD WINE 379.59 COST OF GOODS SOLD LIQUOR VERNON SELLING 313900 911812008 100969 PROGRESSIVE CONSULTING ENGINEE 670.00 WELL #20 194845 07022.17. 05480.1705.21 670.00 313901 9/18/2008 106322 PROSOURCE SUPPLY 599.90 LINERS, ROLL TOWELS, WYPALL 00002043 194846 4297 5630.6511 599.90 313902 9/18/2008 100971 QUALITY WINE 1,320.00 194742 057544 -00 5842.5513 656.80 194743 057832 -00 5842.5513 879.00 194744 057557 -00 5862.5513 1,070.20 194745 057770 -00 5822.5512 935.10 194746 057834 -00 5822.5513 25,82 194747 39365BALDUE 5862.5513 81.60- 194748 053203 -00 5842.5513 240.00- 194749 051503 -00 5842.5513 2,346.34 194937 057777 -00 5842.5512 515.20 194938 057545 -00 5822.5513 1,062.10 194939 057833 -00 5862.5513 2,854.70 194940 057779 -00 5862.5512 11,343.66 313903 9/1812008 101965 QWEST 748.42 612 E01 -0426 194690 0426 -9108 1550.6188 285.80 612 E24 -8656 194691 8656 -9/08 1628.6188 508.84 612 E24 -8657 194692 8657 -9/08 5420.6188 508.31 612 E01 -8392 194693 8392 -9/08 1550.6188 133.38 952 285 -2951 195004 2951 -9/08 1470.6188 2,184.75 313904 911b/2008 100466 R & R PRODUCTS INC. 430.05 TIRES 00006327 194580 CD1137610. 5422.6530 90.49 WEED WHIP LINE 00006327 194581 CD1137582 5431.6406 427.35 TIRES 00006332 194847 CD1141217 5422.6530 GENERAL SUPPLIES 91 1 8:38:21 Page- 27 Business Unit YORK SELLING STREET NAME SIGNS CONSULTING INSPECTION WM -480 NEW WELL #20 PHASE 2 CLEANING SUPPLIES CENTENNIAL LAKES COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR 50TH ST 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 WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING TELEPHONE CENTRAL SERVICES GENERAL TELEPHONE SENIOR CITIZENS TELEPHONE CLUB HOUSE TELEPHONE CENTRAL SERVICES GENERAL TELEPHONE FIRE DEPT. GENERAL REPAIR PARTS MAINT OF COURSE & GROUNDS GENERAL SUPPLIES RICHARDS GC MAINTENANCE REPAIR PARTS MAINT OF COURSE & GROUNDS R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 43.80 TAPE MEASURE 00006332 194848 CD1141155 5422.6406 GENERAL SUPPLIES 1400.6203 UNIFORM ALLOWANCE 4607.6406 GENERAL SUPPLIES 5101.4413 ART WORK SOLD 1375.6530 REPAIR PARTS 1301.6201 LAUNDRY 9/17/2008 8:38:21 Page - 28 Business Unit MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL EDINA CRIME FUND K9 DONATION ART CENTER REVENUES PARKING RAMP GENERAL MAINTENANCE 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 991.69 313905 9/1812008 123246 RADDE, JENNIFER 49.50 UNIFORM PURCHASE 195005 091208 49.50 313906 911812008 105807 RAY ALLEN MANUFACTURING CO. IN 56.40 K9 TOYS 194780 236293 56.40 313907 9118/2008 105229 REILING, JUDITH RYAN 65.00 ART WORK SOLD AT EAC 194611 082508 65.00 313908 9118/2008 104793 RESTORATION SYSTEMS INC. 2,400.00 WELD CLIP CONNECTION REPAIR 00005504 194849 2793 2,400.00 313909 911812008 117073 RINEHART, THOMAS 64.57 UNIFORM PURCHASE 194694 090908 64.57 313910 911812008 104301 RUECKERT, MARY 150.00 EP ENTERTAINMENT 9/21/08 194958 091208 150.00 313911 9/18/2008 101963 S & S SPECIALISTS 192.50 OAK WILT PROGRAM 00005292 194850 24638 192.50 313912 9/18/2008 102921 SAMPSON MILLER ADVERTISING INC 233.84 TROPHY 00006005 194851 60627 233.84 313913 9118/2008 104788 SANDY S PROMOTIONAL STUFF 69.90 CITY STICKERS 194582 SH8077 526.73 EMPLOYEE AWARDS 194583 SH8093 596.63 313914 9/1812008 105442 SCHERER BROS. LUMBER CO. 313.15 CEDAR, SHIMS 00005344 194781 40676985 1400.6203 UNIFORM ALLOWANCE 4607.6406 GENERAL SUPPLIES 5101.4413 ART WORK SOLD 1375.6530 REPAIR PARTS 1301.6201 LAUNDRY 9/17/2008 8:38:21 Page - 28 Business Unit MAINT OF COURSE & GROUNDS POLICE DEPT. GENERAL EDINA CRIME FUND K9 DONATION ART CENTER REVENUES PARKING RAMP GENERAL MAINTENANCE 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS R55CKREG _,,20000 CITY C. JA Council Check Register 9/18/2008 --9118/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description MILEAGE OR ALLOWANCE 9/. . 8:38:21 Page- 29 Business Unit FIRE DEPT. GENERAL DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET GENERAL ADMISSIONS AQUATIC CENTER REVENUES GENERAL SUPPLIES ART CENTER BLDG/MAINT PROFESSIONAL SERVICES PATHS & HARD SURFACE. PROFESSIONAL SERVICES PATHS & HARD SURFACE REPAIR PARTS ART CENTER BLDG/MAINT DATA PROCESSING EQUIPMENT OPERATION GEN DATA PROCESSING CENT SERV GEN - MIS CONTRACTED REPAIRS GRILL 313.15 313915 911812008 101577 SCHMOLL, RUTH 35.86 MILEAGE REIMBURSEMENT 195006 091008 1470.6107 35.86 313916 9/1812008 100349 SCOTT COUNTY 185.00 OUT OF COUNTY WARRANT 194782 090808 1000.2055 185.00 313917 9/1812008 123249 SENDAR, NICOLE 2.24 PARTIAL REFUND 195007 091008 5300.2039 33.76 PARTIAL REFUND 195007 091008 5301.4541 36.00 313918 9118/2008 101380 SHAUGHNESSY, SANDRA 89.34 SUPPLIES REIMBURSEMENT 195036 091208 5111.6406 89.34 313919 9118/2008 123163 SIGN PRODUCERS INC. 223.65 DISC GOLF MAP 00007060 194584 5175 1647.6103 223.65 ROSLAND PARK KIOSK MAP 00007061 194585 5174 1647.6103 447.30 313920 9118/2008 103339 SMITH - SHARPE FIREBRICK SUPPLY 640.72 KILN REPAIR PARTS 00009393 194783 103667 5111.6530 640.72 313921 9118/2008 103689 SNAP -ON TOOLS 956.76 SOFTWARE BUNDLE 00005167 194695 214111208 -16980 1553.6160 7 956.76 313922 9118/2008 104098 SOFTWARE HOUSE INTERNATIONAL 41,730.45 MICROSOFT MAINT AGREEMENT 00004440 194586 735F2 1554.6160 41,730.45 313923 9/1812008 102935 SOUTH TOWN REFRIGERATION INC 442.64 ICE MACHINE REPAIR 00006340 194852 70090 5421.6180 442.64 313924 911812008 101021 SPEEDWAY SUPERAMERICA LLC MILEAGE OR ALLOWANCE 9/. . 8:38:21 Page- 29 Business Unit FIRE DEPT. GENERAL DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET SALES & USE TAX PAYABLE AQUATIC CENTER BALANCE SHEET GENERAL ADMISSIONS AQUATIC CENTER REVENUES GENERAL SUPPLIES ART CENTER BLDG/MAINT PROFESSIONAL SERVICES PATHS & HARD SURFACE. PROFESSIONAL SERVICES PATHS & HARD SURFACE REPAIR PARTS ART CENTER BLDG/MAINT DATA PROCESSING EQUIPMENT OPERATION GEN DATA PROCESSING CENT SERV GEN - MIS CONTRACTED REPAIRS GRILL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 58.77 PROPANE 00005487 194666 082508 1301.6406 GENERAL SUPPLIES 58.77 313925 9/18/2008 104672 SPRINT 27.55 PUBLIC WORKS ADMIN GENERAL 195055 873184124 -069 1240.6188 53.89 313926 195055 873184124 -069 1190.6188 53.89 STREET REVOLVING 195055 873184124 -069 5841.6188 54.10 CH- 485371 195055 873184124 -069 1140.6188 61.79 CENT SERV GEN - MIS 195055 873184124 -069 1120.6188 62.64 120534 STANTON GROUP 195055 873184124 -069 4090.6188 66.07 13,824.00 195055 873184124 -069 1490.6406 119.19 TELEPHONE 195055 873184124 -069 1553.6188 148.14 195055 873184124 -069 2210.6188 152.25 195055 873184124 -069 1322.6188 238.71 195055 873184124 -069 1554.6230 250.38 CANCELLATION REFUND 195055 873184124 -069 1470.6188 329.44 150.00 195055 873184124 -069 1495.6188 365.36 9/18/2008 195055 873184124 -069 5620.6230 443.70 195055 873184124 -069 1301.6188 528.38 091108 195055 873184124 -069 1640.6188 592.86 195055 873184124 -069 1400.6188 742.42 195055 873184124 -069 1260.6188 802.97 195055 873184124 -069 5910.6188 9/17/2008 8:38:21 Page - 30 Business Unit GENERAL MAINTENANCE TELEPHONE PUBLIC WORKS ADMIN GENERAL 5,093.73 ASSESSING TELEPHONE YORK OCCUPANCY 313926 9/18/2008 TELEPHONE 100650 STANLEY SECURITY SOLUTIONS INC TELEPHONE STREET REVOLVING GENERAL SUPPLIES, 58.98 CORE LOCKS 00008095 194667 CH- 485371 COMMUNICATIONS TELEPHONE 58.98 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE 313927 9/18/2008 INSPECTIONS 120534 STANTON GROUP EDINBOROUGH PARK TELEPHONE GENERAL MAINTENANCE TELEPHONE 13,824.00 PREMIUM 195056 JULY1200E ENGINEERING GENERAL TELEPHONE 856.00 PREMIUM' 195057 106519 14,680.00 313928 9118/2008 122167 STANTON GROUP 150.00 CANCELLATION REFUND 195011 091108 150.00 313929 9/18/2008 101628 STATE OF MINNESOTA 48.00 "FIRE" LICENSE PLATES 195008 091108 48.00 9/17/2008 8:38:21 Page - 30 Business Unit GENERAL MAINTENANCE TELEPHONE PUBLIC WORKS ADMIN GENERAL TELEPHONE ASSESSING TELEPHONE YORK OCCUPANCY TELEPHONE PLANNING TELEPHONE ADMINISTRATION TELEPHONE STREET REVOLVING GENERAL SUPPLIES, PUBLIC HEALTH TELEPHONE EQUIPMENT OPERATION GEN TELEPHONE COMMUNICATIONS TELEPHONE STREET LIGHTING ORNAMENTAL SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS TELEPHONE FIRE DEPT. GENERAL TELEPHONE INSPECTIONS SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK TELEPHONE GENERAL MAINTENANCE TELEPHONE PARK MAINTENANCE GENERAL TELEPHONE POLICE DEPT. GENERAL TELEPHONE ENGINEERING GENERAL TELEPHONE GENERAL (BILLING) 5511.6406 GENERAL SUPPLIES ARENA BLDG /GROUNDS 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 1550.6200 INSURANCE CENTRAL SERVICES GENERAL 5401.4553 CLUBHOUSE GOLF REVENUES 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL R55CKREG .x20000 CITY k AA Council Check Register 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313930 9/18/2008 123224 STERLING PUBLISHING CO. INC. 337.81 BOOKS ON POTTERY 00009391 194787 88615847 5120.5510 COST OF GOODS SOLD 337.81 313931 9118/2008 123250 STEVE NEDELKA GOLF SALES INC. 91 3 8:38:21 Page - 31 Business Unit ART SUPPLY GIFT GALLERY SHOP 1,156.00 MERCHANDISE 00006097 195009 1 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,156.00 313932 9118/2008 101015 STREICHERS 265.13 EAR MUFFS 194587 1548941 7412.6406 GENERAL SUPPLIES PSTF RANGE 80.29 CLEANING BRUSHES 194588 1547659 7412.6406 GENERAL SUPPLIES PSTF RANGE 39.99 UNIFORM PANTS 194784 1547751 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 5.31 GUN CLEANING SUPPLIES 00003198 194785 1547747 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 3.72- CREDIT 194786 CM227962 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 387.00 313933 9118/2008 102639 STROHMYER, TOM 150.00 EP ENTERTAINMENT 194954 091208 5610.6136 PROFESSIONAL SVC - OTHER ED ADMINISTRATION 150.00 313934 9/1812008 102140 SUN MOUNTAIN SPORTS INC. 50.35 MERCHANDISE 195012 268923 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 583.19 MERCHANDISE 195013 267883 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 633.54 313935 9/1812008 100900 SUN NEWSPAPERS 490.00 GRADUATION AD 194668 1095565 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 495.00 WANT AD 194788 1124708 1550.6121 ADVERTISING PERSONNEL CENTRAL SERVICES GENERAL 985.00 313936 9/18/2008 101910 SUNGARD PUBLIC SECTOR INC. 69.50 BAL DUE 195010 091208 4608.6710 EOUIPMENT REPLACEMENT POLICE COMPUTER SYSTEM 69.50 313937 9118/2008 104932 TAYLOR MADE 225.00 GOLF BALLS 195014 11203885 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 225.00 313938 9118/2008 117686 TECHNAGRAPHICS 799.90 ALARM RESPONSE CARDS 194789 8338011 1400.6575 PRINTING POLICE DEPT. GENERAL 799.90 R55CKREG LOG20000 9/18/2008 COST OF GOODS - PRO SHOP CITY OF EDINA COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 265.00 Council Check Register 194589 539907 265.00 9/18/2008 - 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313939 911812008 113549 TENNIS WEST CUT DRYWALL STONE 00005293 194853 10012648 1,594.00 A/C UNIT FENCE ENCLOSURE 00005288 194696 08 -4371 1647.6103 PROFESSIONAL SERVICES 313944 1,594.00 101474 TITLEIST 313940 9/18/2008 123258 THOMAS, JAMES MERCHANDISE 195015 2972333 50.00 JURIED SHOW WINNER 195037 091208 5120.6103 PROFESSIONAL SERVICES 2977990 50.00 2,597.10 MERCHANDISE 195017 313941 9118/2008 101035 THORPE DISTRIBUTING COMPANY MERCHANDISE 195018 9/17/2008 8:38:21 Page - 32 Business Unit PATHS & HARD SURFACE ART SUPPLY GIFT GALLERY SHOP 72.00- 194941 509720 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 426.00 194942 69043 5421.5514 COST OF GOODS SOLD BEER GRILL 313942 9/18/2008 COST OF GOODS - PRO SHOP 104347 TIERNEY BROTHERS INC. COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 265.00 PROJECTOR SERVICE 194589 539907 265.00 313943 911812008 113560 TIMBERWALL LANDSCAPE & MASONRY 1,449.82 CUT DRYWALL STONE 00005293 194853 10012648 1,449.82 313944 911812008 101474 TITLEIST 153.61 MERCHANDISE 195015 2972333 721.82 MERCHANDISE 195016 2977990 2,597.10 MERCHANDISE 195017 2975130 868.77 MERCHANDISE 195018 2948419 4,341.30 313945 911812008 101038 TOLL GAS & WELDING SUPPLY 46.35 WELDING GASES 00005485 194669 464810 46.35 313946 9118/2008 101693 TOTAL REGISTER SYSTEMS 14.20 MONTHLY FTP FOLDER 194590 23132 14.20 MONTHLY FTP FOLDER 194590 23132 14.20 MONTHLY FTP FOLDER 194590 23132 42.60 313947 9/1812008 104064 TRANS UNION LLC 12.30 BACKGROUND CHECKS 194790 08829370 12.30 7411.6103 1647.6406 5440.5511 5440.5511 5440.5511 5440.5511 1553.6580 5820.6160 5840.6160 5860.6160 1400.6103 PROFESSIONAL SERVICES GENERAL SUPPLIES PSTF OCCUPANCY PATHS & HARD SURFACE COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES WELDING SUPPLIES DATA PROCESSING DATA PROCESSING DATA PROCESSING PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN 50TH STREET GENERAL LIQUOR YORK GENERAL VERNON LIQUOR GENERAL POLICE DEPT. GENERAL R55CKREG 320000 CITY L JA Council Check Register 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 313948 9118/2008 116535 TRAVELERS 471.79 DEDUCTIBLE 195058 000298123 1550.6200 INSURANCE 471.79 313949 9/1812008 101048 TRI COUNTY BEVERAGE & SUPPLY 91 ; 8:38:21 Page - 33 Business Unit CENTRAL SERVICES GENERAL 391.00 194750 210381 5842.5514 COST OF GOODS SOLD BEER YORK SELLING ART SUPPLY GIFT GALLERY SHOP MAINT OF COURSE & GROUNDS STREET REVOLVING 16.90 NET ZERO 391.00 090408 313950 911812008 CONTINGENCIES 123259 TUNDEL, LAURA PAYPAL INTERNET 194697 100.00 JURIED SHOW WINNER 195038 091208 5120.6103 PROFESSIONAL SERVICES BANK SERVICES CHARGES CENTRAL SERVICES GENERAL 100.00 SAW BLADES - UNITED RENTALS 313951 9/18/2008 1301.6556 118190 TURFWERKS LLC GENERAL MAINTENANCE 600.00 40.21 SOLENOID 00006329 194591 TI 19624 5422.6530 REPAIR PARTS SEP42008 1281.6104 40.21 TRAINING 313952 9/18/2008 105499 TWIN CITY TILE AND MARBLE CO. 13,310.00 GRANITE REPAIRS 00005294 195019 0005010 -IN 4090.6406 GENERAL SUPPLIES 480.00 13,310.00 36957 313953 9/18/2008 115379 U.S. BANK ART SUPPLY GIFT GALLERY SHOP MAINT OF COURSE & GROUNDS STREET REVOLVING 16.90 NET ZERO 194697 090408 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 78.20 PAYPAL INTERNET 194697 090408 1550.6155 BANK SERVICES CHARGES CENTRAL SERVICES GENERAL 331.36 SAW BLADES - UNITED RENTALS 194791 SEP42008 1301.6556 TOOLS GENERAL MAINTENANCE 600.00 CLASS REGISTRATIONS - U OF M 194791 SEP42008 1281.6104 CONFERENCES & SCHOOLS TRAINING POLICE DEPT. GENERAL PSTF OCCUPANCY POLICE DEPT. GENERAL ART CENTER BLDG / MAINT STREET LIGHTING ORNAMENTAL 1.026.46 313954 9/18/2008 102071 U.S. IDENTIFICATION MANUAL 82.50 MANUAL UPDATE SERVICE 194792 155041 1400.6105 DUES & SUBSCRIPTIONS 82.50 313955 9/1812008 101049 UHL COMPANY 480.00 QUARTERLY SERVICE CONTRACT 194592 36957 7411.6103 PROFESSIONAL SERVICES 480.00 313956 9118/2008 101051 UNIFORMS UNLIMITED 224.20 UNIFORMS 194793 083108 1400.6203 UNIFORM ALLOWANCE 224.20 313957 911812008 101053 UNITED ELECTRIC COMPANY 27.73 POST 00005272 194593 430410 5111.6406 GENERAL SUPPLIES 44.60 STRAPS 00005272 194593 430410 1322.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL PSTF OCCUPANCY POLICE DEPT. GENERAL ART CENTER BLDG / MAINT STREET LIGHTING ORNAMENTAL R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/18/2008 -- 9/18/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 72.33 313958 9/1812008 102078 UNITED STATES GOLF ASSOCIATION 25.00 32158370 MEMBERSHIP 194670 BYNRJLD 5410.6105 DUES 8 SUBSCRIPTIONS 25.00 313959 9/18/2008 101908 US FOODSERVICE INC 125.25 CUST 114300 194854 083108 5421.6511 CLEANING SUPPLIES 811.11 CUST 114300 194854 083108 5421.6406 GENERAL SUPPLIES 4,323.39 CUST 114300 194854 083108 5421.5510 COST OF GOODS SOLD 5,259.75 313960 9/18/2008 100410 USA MOBILITY WIRELESS INC. 319.48 PAGERS 194855 R03192461 1400.6151 EQUIPMENT RENTAL 319.48 313961 9/18/2008 103637 VALGEMAE, RUTH 704.76 OPEN HOUSE FOOD 195039 091208 5120.6406 GENERAL SUPPLIES 704.76 313962 9/1812008 101058 VAN PAPER CO. 57.25 SOAP 00003706 194856 093023 -01 1470.6406 GENERAL SUPPLIES 7.08- CREDIT 00007513 194857 093912CM 5862.6512 PAPER SUPPLIES 50.17 313963 9118/2008 101063 VERSATILE VEHICLES INC. 86.04 SASH 00006088 194594 39101 5423.6530 REPAIR PARTS 90.79 CHARGE PLUGS 194595 38969 5423.6530 REPAIR PARTS 1,805.18 USED MAINTENANCE CARTAN TRA ®006220 194596 82208001 5400.1740 MACHINERY 8 EQUIPMENT 1,982.01 313964 911812008 101067 VIKING. INDUSTRIAL CENTER 149.78 VESTS 00001872 194858 2298 1301.6610 SAFETY EQUIPMENT 149.78 313965 9/1812008 122514 VINO SOURCE, THE 9/17/2008 8:38:21 Page - 34 Business Unit GOLF ADMINISTRATION GRILL GRILL GRILL POLICE DEPT. GENERAL ART SUPPLY GIFT GALLERY SHOP FIRE DEPT. GENERAL VERNON SELLING GOLF CARS GOLF CARS GOLF BALANCE SHEET GENERAL MAINTENANCE 672.00 194751 24477 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 672.00 313966 9/18/2008 101069 VOSS LIGHTING 136.75 LAMPS 00005470 194671 15110617 -00 1375.6406 GENERAL SUPPLIES PARKING RAMP 152.78 LIGHTING 00005480 194859 15111010 -00 1375.6406 GENERAL SUPPLIES PARKING RAMP 9/ 8:38:21 Page- 35 Business Unit STREET LIGHTING ORNAMENTAL EQUIPMENT OPERATION GEN MEDIA STUDIO UTILITY BALANCE SHEET EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL BUILDING MAINTENANCE 1,277.25 194943 200895 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.00- 194944 200770 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,205.25 313973 9118/2008 101312 WINE MERCHANTS 1,676.75 194945 244725 5842.5513 COST OF GOODS SOLD WINE CITY l JA 194946 R55CKREG . ,320000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 614.34 194947 244726 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96.20- 194948 Council Check Register 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 138.65- 194949 39759 9/18/2008 — 9/18/2008 YORK SELLING Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 186.57 LIGHTING 00005480 194859 15111010 -00 1322.6530 REPAIR PARTS COST OF GOODS SOLD WINE VERNON SELLING 476.10 194951 216213 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 313967 9/18/2008 216832 100423 WACONIA FARM SUPPLY COST OF GOODS SOLD WINE 50TH ST SELLING 170.01- 194953 216157 5862.5513 109.65 SHEAVES 00005116 194672 K54848 1553.6530 REPAIR PARTS 109.65 313968 9/18/2008 123260 WANDLESS, PAUL 1,000.00 INSTRUCTOR 195040 091208 5125.6103 PROFESSIONAL SERVICES 1,000.00 313969 9/18/2008 120352 WASTEQUIP 3,274.87 ROLLOFFS/DUMPSTERS 00005300 194794 10233339 5900.1735 AUTOMOBILES 8 TRUCKS 3,274.88 ROLLOFFS/DUMPSTERS 00005300 194794 10233339 1305.6710 EQUIPMENT REPLACEMENT 6.549.75 313970 9/18/2008 113961 WATSON FURNITURE GROUP INC. 1,960.45 OFFICE FURNITURE 00003173 194795 31599 1400.6710 EQUIPMENT REPLACEMENT 1,960.45 313971 9/18/2008 117074 WEIERKE, DAVID 197.87 UNIFORM PURCHASE 194673 090908 1646.6201 LAUNDRY 197.87 313972 9/1812008 101033 WINE COMPANY, THE 9/ 8:38:21 Page- 35 Business Unit STREET LIGHTING ORNAMENTAL EQUIPMENT OPERATION GEN MEDIA STUDIO UTILITY BALANCE SHEET EQUIPMENT REPLACEMENT POLICE DEPT. GENERAL BUILDING MAINTENANCE 1,277.25 194943 200895 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.00- 194944 200770 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,205.25 313973 9118/2008 101312 WINE MERCHANTS 1,676.75 194945 244725 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 480.60 194946 244724 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 614.34 194947 244726 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96.20- 194948 39760 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 138.65- 194949 39759 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,536.84 313974 9/18/2008 101086 WORLD CLASS WINES INC 1,041.47 194950 216833 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,571.20 194951 216213 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 983.70 194952 216832 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 170.01- 194953 216157 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKREG LOG20000 INSTRUCTOR AC 195041 CITY OF EDINA 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 Council Check Register 313979 9/18/2008 101089 ZEE MEDICAL SERVICE 9/18/2008 —9/18/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 154.95 FIRST AID SUPPLIES 3,426.36 54164388 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 238.43 313975 9/1812008 102325 WORLD WATERPARK ASSOCIATION 313980 911812008 101091 ZIEGLER INC 345.00 ANNUAL MEMBERSHIP 195020 091208 5310.6105 DUES & SUBSCRIPTIONS E3809754 1550.6151 345.00 CENTRAL SERVICES GENERAL 345.00 313976 9118/2008 101726 XCEL ENERGY Grand Total Payment Instrument Totals 767.95 51- 6137136 -8 194597 166247254 5430.6185 LIGHT & POWER 4,525.17 51- 5619094 -8 194698 166748939 1552.6185 LIGHT & POWER 4,599.60 51- 5888961 -7 194699 166754514 1375.6185 LIGHT & POWER 1,599.05 51- 5847121 -5 194700 166754163 5914.6185 LIGHT & POWER 61,330.25 51- 5605640 -1 194701 166655327 5913.6185 LIGHT & POWER 6,366.41 51- 6824328 -7 194860 166959896 5420.6185 LIGHT & POWER 350.85 51- 4197645 -8 194861 166901228 1322.6185 LIGHT & POWER 1,591.14 51- 6840050 -6 195021 166962007 5911.6185 LIGHT & POWER 81,130.42 313977 9118/2008 100568 XEROX CORPORATION 106.80 AUG USAGE 194796 035004549 5110.6151 EQUIPMENT RENTAL 106.80 313978 911812008 122748 YEUNG, ALFRED 9/17/2008 8:38:21 Page - 36 Business Unit POOL ADMINISTRATION RICHARDS GOLF COURSE CENT SVC PW BUILDING PARKING RAMP TANKS TOWERS & RESERVOIR DISTRIBUTION CLUB HOUSE STREET LIGHTING ORNAMENTAL WELL PUMPS ART CENTER ADMINISTRATION 75.00 INSTRUCTOR AC 195041 091208 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 75.00 313979 9/18/2008 101089 ZEE MEDICAL SERVICE 83.48 FIRST AID SUPPLIES 194598 54063654 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 154.95 FIRST AID SUPPLIES 00006003 194862 54164388 5431.6406 GENERAL SUPPLIES RICHARDS GC MAINTENANCE 238.43 313980 911812008 101091 ZIEGLER INC 345.00 GENERATOR MAINTENANCE 194674 E3809754 1550.6151 EQUIPMENT RENTAL CENTRAL SERVICES GENERAL 345.00 713,054.00 Grand Total Payment Instrument Totals Check Total 713,054.00 Total Payments 713,054.00 R55CKSUM , X0000 CITY G iA Council Check Summary 9/18/2008 - 9/1812008 Company Amount 01000 GENERAL FUND 328,444.81 02200 COMMUNICATIONS FUND 7,287.73 04000 WORKING CAPITAL FUND 14,229.38 05100 ART CENTER FUND 13,721.53 05200 GOLF DOME FUND 53.24 05300 AQUATIC CENTER FUND 883.40 05400 GOLF COURSE FUND 47,117.78 05500 ICE ARENA FUND 18,801.03 ` 05600 EDINBOROUGH /CENT LAKES FUND 8,971.25 05800 LIQUOR FUND 142,607.69 05900 UTILITY FUND 87,841.75 05930 STORM SEWER FUND 3,041.18 05950 RECYCLING FUND 35,380.00 07400 PSTF AGENCY FUND 4,673.23 Report Totals 713,054.00 we oonflnn to the best oRaorisov&fte and beliefs that these claims comply in all material respeets with the requirements of the CRY of Edina purchasing Pollg, procedures da��..a... 9/1 8:40:12 Page - 1 R55CKREG ..320000 CITY L JA 91. 3 8:50:02 Council Check Register Page - 1 9/2512008 -- 9125/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit - 313981 9/25/2008 100611 A TO Z RENTAL CENTER 670.27 TENT RENTAL 195500 9761 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 670.27 313982 9/25/2008 100613 AAA 1,147.01 PLATES FOR 46.200 195151 091608 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 1,147.01 313983 9125/2008 102971 ACE ICE COMPANY 33.60 195191 0611676 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 59.12 195192 0611679 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 17.18 195454 0721387 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 109.90 313984 9/2512008 105162 ADT SECURITY SERVICES 843.52 ALARM SERVICE 00006101 195292 78701216 5420.6250 ALARM SERVICE CLUB HOUSE 843.52 313985 9/25/2008 119813 AERIAL PAINTING INC. 2,200.00 REPAINT LIGHT POLES 00001915 195152 005 1322.6180 CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL 1,665.00 REPAINT LIGHT POLES 00005600 195153 006 1322.6180 CONTRACTED REPAIRS STREET LIGHTING ORNAMENTAL 1,125.00 REPAINT LIGHT POLES 195252 006 4090.6406 GENERAL SUPPLIES STREET REVOLVING 4,990.00 313986 9/25/2008 102626 AGGREGATE INDUSTRIES 450.77 READY MIX 00005752 195064 4230752 5932.6520 CONCRETE GENERAL STORM SEWER 582.11 READY MIX 00005752 195253 4231084 5932.6520 CONCRETE GENERAL STORM SEWER 1,032.88 313987 9/25/2008 103160 AL'S VACUUM 73.33 CENTRAL VAC PARTS 195254 23296 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 73.33 313988 9/25/2008 122151 ALL TIME FAVORITES 250.00 DJ FOR BARNYARD BOOGIE 195503 092208 1600.4390.49 BARNYARD BOOGIE PARK ADMIN. GENERAL 250.00 313989 9/2512008 100867 ALSTAD, MARIAN 684.00 INSTRUCTOR AC 195154 091608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 684.00 313990 9/25/2008 100630 ANCHOR PAPER CO. INC. R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/25/2008 —9/25/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 907.12 COPIER PAPER 195065 10173243 -00 1550.6406 GENERAL SUPPLIES 9123/2008 8:50:02 Page- 2 Business Unit CENTRAL SERVICES GENERAL PRINTING COMMUNICATIONS COST OF GOODS SOLD GRILL PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN CONTRACTED REPAIRS CENTENNIAL LAKES BARNYARD BOOGIE PARK ADMIN. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN 907.12 EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN CUSTOMER REFUND 313991 9125/2008 102116 ANCHOR PRINTING CO. 311.09 PRESENTATION GUIDELINES 195425 21986 2210.6575 311.09 313992 9/2512008 102172 APPERTS FOODSERVICE 974.56 FOOD 00006333 195293 1022177 5421.5510 974.56 313993 912512008 101405 ASSET RECOVERY CORP. 276.76 RECYCLING SERVICES 195066 6515711 -IN . 1550.6103 276.76 313994 9125/2008 123279 AUTOMOTIVE WHOLESALERS INC. 3.76 O -RING, GASKET 00001777 195155 67325 1553.6530 3.76 313995 912512008 104345 BARCLAY AUDIO 1,490.86 SPEAKER REPAIRS -CENT LAKES PBD002044 195426 081108 5630.6180 1,490.86 313996 912512008 123298 BARTHOLOMEW, SARAH 28.00 SPECIAL EVENT SERVICE 195493 092008 1600.4390.49 28.00 313997 9/2512008 102449 BATTERY WHOLESALE INC. 516.10 BATTERIES 00001776 195156 C7025 1553.6530 177.05 BATTERY 00001774 195157 C7011 1553.6530 84.00- CORE RETURN 195255 6974C 1553.6530 609.15 313998 9/25/2008 123273 BEAN, JOHN B. 95.95 OVERPAYMENT REFUND 195141 091608 5900.2015 95.95 313999 9125/2008 100646 BECKER ARENA PRODUCTS 4,749.90 REPLACE/INSTALL NETTING 00008017 195067 00069917 5500.1705 4,749.90 314000 9/2512008 122593 BELDE BUILDING MAINTENANCE 9123/2008 8:50:02 Page- 2 Business Unit CENTRAL SERVICES GENERAL PRINTING COMMUNICATIONS COST OF GOODS SOLD GRILL PROFESSIONAL SERVICES CENTRAL SERVICES GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN CONTRACTED REPAIRS CENTENNIAL LAKES BARNYARD BOOGIE PARK ADMIN. GENERAL REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN REPAIR PARTS EQUIPMENT OPERATION GEN CUSTOMER REFUND UTILITY BALANCE SHEET CONSTR. IN PROGRESS ICE ARENA BALANCE SHEET R55CKREG j20000 Check # Date Amount Supplier / Explanation 115.59 AUG 2008 SALES TAX 1,893.90 SEPT 2008 SERVICE 2,009.49 195068 314001 912512008 101355 BELLBOY CORPORATION 2,688.95 LABELS, BADGES 389.10 WO- 524422 -1 130.00 39.46 313.44 195070 414.10 2,050.75 OFFICE SUPPLIES 222.55 WO- 523819 -1 6,208.89 6.38 CITY G JA Council Check Register 9125/2008 --9/25/2008 PO # Doc No Inv No Account No 195256 875 5620.6180 195256 875 5620.6180 195193 46103200 195194 46039800 195195 46116900 195364 81329500 195365 46103400 195366 46103300 195455 46195000 314002 9/2512008 YORK SELLING 100648 BERTELSON OFFICE PRODUCTS YORK SELLING COST OF GOODS SOLD WINE 11.84 CALCULATOR 195068 WO- 523655 -1 VERNON SELLING 67.96 LABELS, BADGES 195069 WO- 524422 -1 39.46 STAPLES, TAPE 195070 WO- 524509 -1 165.59 OFFICE SUPPLIES 195071 WO- 523819 -1 6.38 FILE FOLDERS 195158 WO- 524897 -1 131.00 LAMINATE CARTRIDGES 195257 WO- 524485 -1 447.37 OFFICE SUPPLIES 195258 WO- 524428 -1 64.45 OFFICE SUPPLIES 195294 OE- 170596 -1 934.05 314003 9/25/2008 119679 BIXBY PORTABLE TOILET SERVICE 73.45 TOILET SERVICE 00006326 195295 11769 124.18 . TOILET SERVICE 00006326 195296 11767 124.18 TOILET SERVICE 00006326 195297 11768 130.10 TOILET SERVICE 00005304 195298 11866 451.91 314004 9/2512008 100654 BJORK STONE INC. 3,515.00 REPAIR WALLS 00005759 195159 .0017941 -IN 3,515.00 314005 912512008 105367 BOUND TREE MEDICAL LLC 285.12 AMBULANCE SUPPLIES 00003690 195259 87016675 285.12 314006 9125/2008 100659 BOYER TRUCK PARTS 655.33 ROTORS, HUBS, KITS 00005511 195072 228832 5842.5513 5842.5512 5842.5513 5842.5515 5862.5512 5862.5513 5862.5512 1190.6406 1550.6406 1550.6406 1400.6406 1550.6406 1400.6406 1400.6406 7410.6513 Subledger Account Description CONTRACTED REPAIRS CONTRACTED REPAIRS 9& 8:50:02 Page- 3 Business Unit EDINBOROUGH PARK EDINBOROUGH PARK COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES 5430.6182 RUBBISH REMOVAL 5422.6182 RUBBISH REMOVAL 5422.6182 RUBBISH REMOVAL 1642.6103 PROFESSIONAL SERVICES 1344.6180 CONTRACTED REPAIRS 1470.6510 FIRST AID SUPPLIES 1553.6530 REPAIR PARTS ASSESSING CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL CENTRAL SERVICES GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL PSTF ADMINISTRATION RICHARDS GOLF COURSE MAINT OF COURSE & GROUNDS MAINT OF COURSE & GROUNDS FIELD MAINTENANCE RETAINING WALL MAINTENANCE FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN R55CKREG LOG20000 809.89 COST OF GOODS SOLD MIX CITY OF EDINA COST OF GOODS SOLD BEER 50TH ST SELLING 314007 9/25/2008 RICHARDS GOLF COURSE Council Check Register 9/25/2008 -9/25/2008 DEDICATION PLAQUE 00007057 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 127.46 SENSOR, SEALS 00005515 195073 229502 1553.6530 REPAIR PARTS 10.73 INSULATOR 00005521 195074 230596 1553.6530 REPAIR PARTS 16.37 SLEEVE 00005524 195160 231716 1553.6530 REPAIR PARTS 9/23/2008 8:50:02 Page - 4 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES PARK ADMIN. GENERAL ADVERTISING OTHER GOLF ADMINISTRATION COST OF GOODS SOLD BEER 809.89 COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING 314007 9/25/2008 RICHARDS GOLF COURSE 113580 BRONZE MEMORIAL CO. 308.40 DEDICATION PLAQUE 00007057 195075 522186 1600.6103 308.40 314008 912512008 108688 CANTON COMMUNICATIONS INC. 342.00 CABLE ADS 195299 080908 -1 5410.6122 342.00 314009 9/25/2008 119455 CAPITOL BEVERAGE SALES 5,124.30 195196 12618 5842.5514 29.30 195197 12619 5822.5515 359.05 195198 12620 5622.5514 122.00 195300 12581 5430.5514 5,634.65 314010 9/2512008 100681 CATCO 711.50 HYDRAULIC CYLINDER 00001772 195076 17 -11517 1552.6530 4.80 GASKET 00005603 195161 3 -59789 1553.6530 3.87 GASKETS 00001775 195260 3 -59738 1553.6530 1.07 GASKETS 00005522 195261 3 -59718 1553.6530 721.24 314011 9/25/2008 103711 CENTERPOINT ENERGY SERVICES IN 10,092.14 195077 1680972 5311.6186 771.61 195078 1680932 5620.6186 225.67 195079 1680962 1552.6186 34.67- TRANSIT TAX PAID IN ERROR 195362 5566163,5528973 5311.6186 6204072 2.21- TRANSIT TAX PAID IN ERROR 195362 5566163,5528973 5620.6186 ,6204072 .66- TRANSIT TAX PAID IN ERROR 195362 5566163,5528973 1552.6186 ,6204072 11;051.88 314012 912512008 123272 CERNEY, GARY 500.00 OVERPAYMENT REFUND 195427 091508 5900.2015 500.00 9/23/2008 8:50:02 Page - 4 Business Unit EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN PROFESSIONAL SERVICES PARK ADMIN. GENERAL ADVERTISING OTHER GOLF ADMINISTRATION COST OF GOODS SOLD BEER YORK SELLING COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER RICHARDS GOLF COURSE REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS CENT SVC PW BUILDING EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN HEAT POOL OPERATION HEAT EDINBOROUGH PARK HEAT CENT SVC PW BUILDING HEAT POOL OPERATION HEAT EDINBOROUGH PARK HEAT CENT SVC PW BUILDING CUSTOMER REFUND UTILITY BALANCE SHEET R55CKREG jG20000 CITY. NA Council Check Register 9/25/2008 -9/25/2008 Check # Date Amount Supplier / Explanation PO.# Doc No Inv No Account No Subledger Account Description 314013 9/25/2008 116353 CHIPPEWA GRAPHICS INC. 404.80 ENVELOPES 195428 21340 1550.6406 GENERAL SUPPLIES 404.80 314014 912512008 119725 CHISAGO LAKES DISTRIBUTING CO 91 A 8:50:02 Page- 5 Business Unit CENTRAL SERVICES GENERAL 185.20 195199 373811 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING ADAPTIVE RECREATION POOL ADMINISTRATION EQUIPMENT OPERATION GEN 112.60 8772 15 614 0454892 195263 090808 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 112.60 314019 912512008 102757 COMPUTERIZED FLEET ANALYSIS 495.00 ANNUAL SUPPORT FEE 195429 28206 1281.6104 CONFERENCES & SCHOOLS TRAINING 495.00 185.20 314015 9/2512008 314020 9125/2008 122317 CITY OF EDINA - COMMUNICATIONS 320.70 SUMMER THEATER CAMP DVDS 195162 COM435 1629.6406 GENERAL SUPPLIES 72.47 SAFETY GLASSES, EAR PLUGS 320.70 03335111 314016 9/25/2008 72.48 122084 CITY OF EDINA,- UTILITIES 00005500 195163 03335111 .1,271.29 00086676- 0330288022 195080 0330288022 -9/08 5310.6189 SEWER & WATER 72.48 SAFETY GLASSES, EAR PLUGS 1,271.29 03335111 314017 9/25/2008 72.48 100689 CLAREYS SAFETY EQUIP. 00005500 195163 03335111 191.29 ACTUATOR MAGNET, HANDRAIL PA®OD01051 195262 118333 1553.6530 REPAIR PARTS 61.95 SAFETY GLASSES 191.29 03335702 314018 9/2512008 351.86 120433 COMCAST ADAPTIVE RECREATION POOL ADMINISTRATION EQUIPMENT OPERATION GEN 112.60 8772 15 614 0454892 195263 090808 5620.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK 112.60 314019 912512008 102757 COMPUTERIZED FLEET ANALYSIS 495.00 ANNUAL SUPPORT FEE 195429 28206 1281.6104 CONFERENCES & SCHOOLS TRAINING 495.00 314020 9125/2008 101323 CONNEY SAFETY PRODUCTS 72.47 SAFETY GLASSES, EAR PLUGS 00005500 195163 03335111 1553.6610 SAFETY EQUIPMENT 72.48 SAFETY GLASSES, EAR PLUGS 00005500 195163 03335111 1646.6610 SAFETY EQUIPMENT 72.48 SAFETY GLASSES, EAR PLUGS 00005500 195163 03335111 1301.6610 SAFETY EQUIPMENT 72.48 SAFETY GLASSES, EAR PLUGS 00005500 195163 03335111 5913.6610 SAFETY EQUIPMENT 61.95 SAFETY GLASSES 00005473 195430 03335702 1301.6610 SAFETY EQUIPMENT 351.86 314021 9125/2008 101329 CONSTRUCTION MATERIALS INC. 134.89 STRAIGHT EDGES 00005505 195164 0020849 -IN 1301.6556 TOOLS 134.89 314022 9125/2008 100697 COOL AIR MECHANICAL EQUIPMENT OPERATION GEN BUILDING MAINTENANCE GENERAL MAINTENANCE DISTRIBUTION GENERAL MAINTENANCE GENERAL MAINTENANCE R55CKREG LOG20000 CITY OF EDINA 9/23/2008 8:50:02 Council Check Register Page - 6 9/25/2008 -9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 493.00 REPAIR LEAK 00008018 195081 65311 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 493.00 314023 9/25/2008 123291 CROSBY, ROBERT 86.28 OVERPAYMENT REFUND 195431 091808 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 86.28 314024 9125/2008 101616 CRUCIAL TECHNOLOGY 96.86 RAM FOR TOUGHBOOKS 00004410 195082 243381229 1470.6406 GENERAL SUPPLIES FIRE DEPT. 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JOHNSON ASSET MGMT 201.35 OVERPAYMENT REFUND 195434 091908 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 201.35 314050 9125/2008 103185 GERTENS 169.34 PLANTINGS 00001507 195091 149934 4090.6406 GENERAL SUPPLIES STREET REVOLVING 489.90 TREE PLANTINGS 00005988 195321 146640 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 659.24 314051 9/25/2008 101103 GRAINGER 4.70 BATTERIES 00005496 195092 9730019347 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 4.70 BATTERIES 00005496 195092 9730019347 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 9.35 BATTERIES 00005496 195092 9730019347 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 78.41 LAMPS 00005393 195093 9728377228 1375.6406 GENERAL SUPPLIES PARKING RAMP 172.60 PUMPIMOTOR PROTECTOR 00005496 195170 9730019339 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 97.13 PAINT, BATTERIES 00005501 195171 9730842326 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 16.75 BATTERIES 195322 9719325459 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 148.82 PAINT SPRAYER 00002047 195436 9722646503 5630.6556 TOOLS CENTENNIAL LAKES 532.46 314052 9/2512008 102670 GRAND PERE WINES INC 944.00 195207 00022001 - 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 944.00 314053 9/25/2008 102217 GRAPE BEGINNINGS INC 220.50 195208 103518. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 642.00 195209 103647 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 862.50 R55CKREG LOG20000 50TH ST SELLING COST OF GOODS SOLD WINE CITY OF EDINA YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR Council Check Register COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR 50TH ST SELLING 9/25/2008 -9/25/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No 314054 9/2512008 VERNON SELLING 100783 GRAYBAR ELECTRIC CO. INC. YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD MIX 56.45 COAX CONNECTORS 00005481 195172 936556470 1330.6530 COST OF GOODS SOLD WINE 56.45 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING 314056 9/25/2008 YORK SELLING 100782 GRIGGS COOPER & CO. 315.30 195210 114066 5822.5513 537.62 195211 114129 5822.5513 584.06 195212 106150 5842.5512 222.56- 195213 760576 5842.5512 480.07- 195214 760245 5842.5512 504.70- 195215 760139 5842.5512 118.92 195369 114130 5822.5512 1,509.58 195370 112554 5862.5512 1,901.02 195371 114125 5862.5512 67.72 195372 114126 5862.5515 2,321.60 195373 114123 5862.5513 203.30 195374 114124 5862.5515 75.35 195375 114134 5842.5513 2.30 195376 113932 5842.5512 270.21 195377 114136 5842.5515 1,057.65 195378 114053 5842.5513 8,614.37 195379 114135 5842.5512 315.30 195380 114067 5842.5513 504.10 195381 114133 5842.5513 5.00- 195382 758997 5842.5512 2,746.47 195457 114896 5842.5512 19,932.54 314057 9125/2008 100797 HAWKINS INC. 1,973.31 CHEMICALS 00005755 195094 1229137 5915.6586 1,973.31 314058 9/25/2008 122093 HEALTH PARTNERS 19,092.65 PREMIUM 195501 30511664 1550.6043 158,101.13 PREMIUM 195502 30512575 1550.6040 177,193:78 314059 9/25/2008 105436 HENNEPIN COUNTY INFORMATION 143.20 RADIO ADMIN FEE 00005622 195492 28078286 1553.6237 143.20 9123/2008 8:50:02 Page- 10 Subledger Account Description Business Unit REPAIR PARTS TRAFFIC SIGNALS COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR 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 LIQUOR VERNON SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK 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 WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING WATER TREATMENT SUPPLIES WATER TREATMENT COBRAINSURANCE HOSPITALIZATION RADIO SERVICE CENTRAL SERVICES GENERAL CENTRAL SERVICES GENERAL EQUIPMENT OPERATION GEN R55CKREG _,G20000 CITY l AA Council Check Register 9125/2008 -9125/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 314060 9/2512008 102460 HENNEPIN COUNTY TREASURER 1,053.42 SPECIAL ASSESSMENTS 195095 091508 1000.1303 DUE FROM HRA 13,653.56 SPECIAL ASSESSMENTS 195095 091508 1503.6915 SPECIAL ASSESSMENTS 14,706.98 314061 9125/2008 101281 HERSHEY, JERRY 99.98 UNIFORM PURCHASE 195096 091608 5913.6201 LAUNDRY 99.98 314062 9125/2008 116680 HEWLETT - PACKARD COMPANY 451.38 PDA & CASE 00004406 195097 44806880 1120.6710 EQUIPMENT REPLACEMENT 545.46 PC 00004406 195097 44806880 1495.6710 EQUIPMENT REPLACEMENT 552.12 PC FOR COMMUNITY RM 00004405 195098 44806471 1554.6710 EQUIPMENT REPLACEMENT 1,548.96 314063 912512008 101680 HIAWATHA LUMBER CO. 142.97 LUMBER 00003712 195267 142966 1470.6406 GENERAL SUPPLIES 142.97 314064 9125/2008 103753 HILLYARD INC - MINNEAPOLIS 114.61 AIR FRESHNER 00002257 195268 2613081 5620.6511 CLEANING SUPPLIES 280.74 CLEANING TOWELS, MOPS 00002261 195269 2617354 5620.6511 CLEANING SUPPLIES 395.35 314065 9/2512008 100805 HIRSHFIELD'S 88.05 SEALER, BRUSHES 00005477 195099 003307996 5923.6406 GENERAL SUPPLIES 73.06 PAINT 00002048 195437 003307717 5630.6532 PAINT 63.57 PAINT 00002048 195438 003307559 5630.6532 PAINT 224.68 314066 9/2512008 102484 HIRSHFIELD'S PAINT MANUFACTURI 750.83 FIELD MARKING PAINT 00005642 195323 81120 1642.6544 LINE MARKING POWDER 750.83 314067 9125/2008 104375 HOHENSTEINS INC. 1,009.90 195216 463822 5862.5514 COST OF GOODS SOLD BEER 636.00 195217 464016 5862.5514 COST OF GOODS SOLD BEER 1,097.95 195383 464369 5842.5514 COST OF GOODS SOLD BEER 306.08 195458 464455 5862.5514 COST OF GOODS SOLD BEER 270.00 195459 464456 5822.5514 COST OF GOODS SOLD BEER 3,319.93 91. d 8:50:02 Page - 11 Business Unit GENERAL FUND BALANCE SHEET SPECIAL ASSESSMENTS DISTRIBUTION ADMINISTRATION INSPECTIONS CENT SERV GEN - MIS FIRE DEPT. GENERAL EDINBOROUGH PARK EDINBOROUGH PARK COLLECTION SYSTEMS CENTENNIAL LAKES CENTENNIAL LAKES FIELD MAINTENANCE VERNON SELLING VERNON SELLING YORK.SELLING VERNON SELLING 50TH ST SELLING R55CKREG LOG20000 CITY OF EDINA 9/23/2008 8:50:02 Council Check Register Page - 12 9/25/2008 -9/2512008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314068 9/25/2008 123297 HOLMBERG, LAUREN 28.00 SPECIAL EVENT SERVICE 195494 092008 1600.4390.49 BARNYARD BOOGIE PARK ADMIN. GENERAL 28.00 314069 9/25/2008 123277 HOWARD, RICHARD 247.91 OVERPAYMENT REFUND 195140 091608 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 247.91 314070 9/2512008 100842 HSBC BUSINESS SOLUTIONS 46.86 PAPER 00002045 195439 090608 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 46.86 314071 9/25/2008 121161 IDEARC MEDIA CORP 149.58 PHONE LISTING 195491 390013798905 5821.6188 TELEPHONE 50TH ST OCCUPANCY 149.58 PHONE LISTING 195491 390013798905 5841.6188 TELEPHONE YORK OCCUPANCY 149.59 PHONE LISTING 195491 390013798905 5861.6188 TELEPHONE VERNON OCCUPANCY 448.75 314072 9/25/2008 123266 INSITUFORM TECHNOLOGIES USA IN 432,449.41 PARTIAL PAYMENT NO. 1 195146 092608 05481.1705.30 CONTRACTOR PAYMENTS WM-481 M'SIDE H2OMAIN PIPELINE 432,449.41 314073 911512008 119808 INTEGRA TELECOM 282.65 PHONES/INTERNET 195324 4055106 7411.6188 TELEPHONE PSTF OCCUPANCY 282.65 314074 9/2512008 116924 INTELLICEPT 491.05 SKATESTOPPERS 00005593 195100 116924 4090.6406 GENERAL SUPPLIES STREET REVOLVING 491.05 314075 912512008 105153 JACKSON LANDSCAPE SUPPLY INC. 958.50 HYDROSEEDING 00005219 195440 0182302 10037.1705.30 CONTRACTOR PAYMENTS LS37 LS REHAB @ WALNUT DRIVE 958.50 314076 9/25/2008 100830 JERRY'S PRINTING 181.05 PARK PERMITS 00007055 195101 44261 1600.6575 PRINTING PARK ADMIN. GENERAL 181.05 314077 9/2512008 100741 JJ TAYLOR DIST. OF MINN 3,199.67 195218 1201892 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 150.20 195325 1205667 5421.5514 COST OF GOODS SOLD BEER GRILL 83.00 195326 1199397 5421.5514 COST OF GOODS SOLD BEER GRILL R55CKREG _�G20000 Check # Date Amount Supplier/ Explanation PO # 5,946.78 236.00 73.60 34.50 1,911.35 11,635.10 CITY,, NA Council Check Register 9/25/2008 -9/25/2008 Doc No Inv No Account No 195460 1201953 5842.5514 195461. 1201954 5842.5515 195462 1201941 5822:5514 195463 1201943 5822.5515 195464 1201942 5822.5514 314079 9/2512008 100835 JOHNSON BROTHERS LIQUOR CO. 1,864.60 195219 1502110 539.45 195220 1496625 511.60 195221 1502113 1,083.88 195222 1502116 1,469.97 195384 1505839 911.60 195385 1505836 1,463.23 195386 1505837 1,266.75 195387 1505838 1,542.49 195388 1505835 28.02- 195389 392476 9.52- 195390 389758 7.17- 195391 389667 4.13- 195392 389665 14.00- 195393 389670 265.37 195465 1505826 493.74 195466 1505825 453.56 195467 1505824 781.42 195468 1505827 670.59 195469 1505823 3,054.00 195470 1505834 2,034.24 195471 1505832 3,058.25 195472 1505831 .37 195473 1505828 4,131.74 195474 1505833 2.24 195475 1505829 4,349.73 195476 1505830 29,885.98 314080 9/2512008 1 118336 JONES AND BARTLETT PUBLISHERS 985.26 .TEXTBOOKS 195327 BO354463 985.26 314081 9125/2008 123294 KANZ, KAMI 28.00 SPECIAL EVENT SERVICE 195495 092008 5842.5512 5842.5512 5842.5512 5842.5512 5862.5513 5862.5513 5862.5513 5862.5512 5862.5512 5822.5513 5862.5513 5862.5513 5862.5513 5862.5513 5822.5513 5822.5513 5822.5513 5822.5512 5822.5512 5842.5513 5842.5513 5842.5513 5842.5512 5842.5512 5842.5513 5842.5512 7410.6406 1600.4390.49 Subledger Account Description COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD MIX COST OF GOODS SOLD BEER COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD WINE . COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD LIQUOR COST OF GOODS SOLD WINE COST OF GOODS SOLD LIQUOR GENERAL SUPPLIES BARNYARD BOOGIE 91. d 8:50:02 Page- 13 Business Unit YORK SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING BOTH ST SELLING BOTH ST SELLING 50TH ST SELLING BOTH ST SELLING 50TH ST SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING PSTF ADMINISTRATION PARK ADMIN. GENERAL R55CKREG LOG20000 ENGINEERING GENERAL CITY OF EDINA BR -3 Browndale Avenue Bridge REPAIR PARTS EQUIPMENT OPERATION GEN Council Check Register 314083 9/2512008 9/25/2008 -- 9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 28.00 GOLF CLUBS 195328 2460112 314082 9/25/2008 111018 KEEPRS INC. 260.69 316.96 UNIFORMS 00003715 195270 100054 -01 1470.6558 DEPT UNIFORMS 129.99 UNIFORMS 00003679 195271 95654 -01 1470.6558 DEPT UNIFORMS 9123/2008 8:50:02 Page - 14 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CENTENNIAL LAKES PARK EB /CL REVENUES GOLF PROF SERVICES SENIOR CITIZENS ROAD OIL STREET RENOVATION MILEAGE OR ALLOWANCE ENGINEERING GENERAL 446.95 BR -3 Browndale Avenue Bridge REPAIR PARTS EQUIPMENT OPERATION GEN 314083 9/2512008 116295 KING PAR CORPORATION 260.69 GOLF CLUBS 195328 2460112 5440.5511 260.69 314084 912512008 123282 KLEISER, COURTNEY 400.00 RENTAL CANCELLATION REFUND 195250 091808 5601.4555 400.00 314085 9/25/2008 106421 KNIGHTS FRATERNAL CORP OF BLOO 859.59 GOLF BANQUET 195273 1148 1628.6103.02 859.59 314086 9/25/2008 119947 KRAEMER MINING & MATERIALS INC 1,448.72 FA -2 00001658 195102 197199 1314.6519 1,448.72 314087 9125/2008 121707 KUZNIA, AARON 85.99 MILEAGE REIMBURSEMENT 195272 091708 1260.6107 85.99 314088 9/25/2008 123265 LANDWEHR CONSTRUCTION INC. 80,646.94 PARTIAL PAYMENT NO. 1 195145 092608 10091.1705.30 80,646.94 314089 912512008 100852 LAWSON PRODUCTS INC. 141.60 TORCH, NUT, SCREWS 00005469 195103 7245623 1553.6530 141.60 314090 912512008 101552 LEAGUE OF MINNESOTA CITIES 7,098.54 DEDUCTIBLE 195104 8 /31DEDUCT 1550.6200 7,098.54 314091 912512008 121293 LEMME, HANNA 28.00 SPECIAL EVENT SERVICE 195496 092008 1600.4390.49 28.00 9123/2008 8:50:02 Page - 14 Business Unit FIRE DEPT. GENERAL FIRE DEPT. GENERAL COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES CENTENNIAL LAKES PARK EB /CL REVENUES GOLF PROF SERVICES SENIOR CITIZENS ROAD OIL STREET RENOVATION MILEAGE OR ALLOWANCE ENGINEERING GENERAL CONTRACTOR PAYMENTS BR -3 Browndale Avenue Bridge REPAIR PARTS EQUIPMENT OPERATION GEN INSURANCE CENTRAL SERVICES GENERAL BARNYARD BOOGIE PARK ADMIN. GENERAL R55CKREG -G20000 195223 371460 5862.5514 CITY L AA 1,117.50 195224 374073 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING Council Check Register 195225 374355 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 300.00 9/25/2008 - 9/25/2008 5862.5514 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314092 9/25/2008 374820 100855 LESCO INC. COST OF GOODS SOLD BEER YORK SELLING 500.00 195229 374819 5842.5514 580.74 PAINT 00006226 195329 70238190 5422.6406 GENERAL SUPPLIES COST OF GOODS SOLD BEER VERNON SELLING 580.74 195231 371766 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 314093 912512008 375782 100558 LIND ELECTRONICS INC. COST OF GOODS SOLD BEER GRILL 13,085.65 425.79 POWER ADAPTER FOR TOUGHBOOMM04409 195105 224495 1470.6406 GENERAL SUPPLIES 425.79 314094 9/25/2008 101792 LUBE -TECH 869.86 OIL, GREASE 00006333 195330 1575125 5422.6406 GENERAL SUPPLIES 869.86 314095 9/25/2008 103206 MIA ASSOCIATES INC. 288.38 CLEANING SUPPLIES 00003720 195274 1086 1470.6406 GENERAL SUPPLIES 288.38 314096 9/25/2008 100864 MAC QUEEN EQUIP INC. 204.65 FILL HOSE 00005498 195441 2085658 1553.6530 REPAIR PARTS 204.65 314097 912512008 114699 MANAGED SERVICES INC. 70.46 TOWELS 195331 W19830 7411.6511 CLEANING SUPPLIES 70.46 314098 9/25/2008 123264 MARIER, DONALD 97.50 ART WORK SOLD AT EAC 195173 091508 5110.6103 PROFESSIONAL SERVICES 97.50 314099 9/25/2008 100868 MARK VII SALES 91. s 8:50:02 Page - 15 Business Unit MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL MAINT OF COURSE & GROUNDS FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN PSTF OCCUPANCY ART CENTER ADMINISTRATION 3,565.90 195223 371460 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,117.50 195224 374073 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,372.10 195225 374355 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 300.00 195226 374072 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 300.00 195227 371459 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 4,112.55 195228 374820 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 500.00 195229 374819 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,552.20 195230 371765 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 74.40 195231 371766 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 191.00 195332 375782 5421.5514 COST OF GOODS SOLD BEER GRILL 13,085.65 R55CKREG LOG20000 CITY OF EDINA 9/23/2008 8:50:02 Council Check Register Page - 16 9/25/2008 - 9/25/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314100 9/25/2008 102600 MATRIX COMMUNICATIONS INC 906.02 WORK ORDER 45$04 195275 45079 1470.6188 TELEPHONE FIRE DEPT. GENERAL 906.02 314101 9/2512008 123281 MCNAIVIARA, WILLIAM 135.02 OVERPAYMENT REFUND 195249 091808 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 135.02 314102 9125/2008 105603 MEDICINE LAKE TOURS 2,748.50 COMMONWEALTH THEATRE TRIP 195276 091708 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,748.50 314103 9/25/2008 101483 MENARDS 32.53 CHISELS, BLADES .00005586 195174 71236 1301.6556 TOOLS GENERAL MAINTENANCE 161.03 LUMBER 00005297 195333 72315 1646.6577 LUMBER BUILDING MAINTENANCE 188.00 LUMBER, BITS, NAILS 00005286 195334 71192 1646.6577 LUMBER BUILDING MAINTENANCE 63.13 MOP, BROOM, DUST MASKS 00006096 195335 71158 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 69.21 SHOVELS, BLADES 00006225 195336 71138 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 57.38 CEDAR 00002046 195442 68576 5630.6532 PAINT CENTENNIAL LAKES 103.18 PINE MOLDING, BOARD 00002046 195443 70149 5630.6532 PAINT CENTENNIAL LAKES 674.46 314104 912512008 101987 MENARDS 46.76 DECK SCREWS 00002192 195277 98930 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 122.84 CAULK, OUTLET COVERS 00002264 195278 24050 5620.6406 GENERAL SUPPLIES EDINBOROUGH PARK 169.60 314105 9/25/2008 122062 METRO LEAK DETECTION INC. 669.60 WATER LEAK LOCATING 00005215 195106 1230 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 669.60 314106 9/25/2008 100891 MIDWEST ASPHALT CORP. 574.90 ASPHALT 00005748 195107 95723MB 1301.6518 BLACKTOP GENERAL MAINTENANCE 1,088.07 ASPHALT 00005748 195107 95723MB 1314.6518 BLACKTOP STREET RENOVATION 1,662.97 314107 9/25/2008 101655 MIDWEST PUBLIC GOLF MANAGERS A 100.00 HIGHLAND NATL MEETING 00006099 195337 70802 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION 100.00 314108 9/25/2008 122772 MINGER CONSTRUCTION 283,676.13 PARTIAL PAYMENT NO.4 195147 092608 07102.1705.30 CONTRACTOR PAYMENTS S102 PROMENADE IMP PHASE I } R55CKREG - 620000 CITY L JA 195279 091708 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Council Check Register 175.00 9/25/2008 - 9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 283,676.13 217.09 MOTOR 00005499 195444 314109 9125/2008 REPAIR PARTS 100913 MINNEAPOLIS & SUBURBAN SEWER & 217.09 1,870.00 WATER SERVICE REPAIR 00005218 195175 33249 5913.6180 CONTRACTED REPAIRS 9/2512008 2,090.00 DUG 3 TAP HOLES 00005217 195176 33247 5913.6180 CONTRACTED REPAIRS 3,960.00 180.00 RENTAL REFUND 195280 091208 314110 9/25/2008 EB /CL REVENUES 112908 MINNESOTA ROADWAYS CO. 180.00 1,538.93 ASPHALT EMULSION 00005753 195108 58246 1301.6519 ROAD OIL 100906 MTI DISTRIBUTING INC. 1,538.93 314111 9/2512008 54.34 101559 MINNESOTA STATE FIRE CHIEFS AS 00006334 195338 638976 -01 5422.6530 9/. 1 8:50:02 Page - 17 Business Unit DISTRIBUTION DISTRIBUTION GENERAL MAINTENANCE 175.00 CONFERENCE REGISTRATION FEE 195279 091708 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 175.00 314112 9/25/2008 100908 MINNESOTA WANNER CO. 217.09 MOTOR 00005499 195444 0078108 -IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 217.09 314113 9/2512008 123278 MOSENG, ELISE 180.00 RENTAL REFUND 195280 091208 5601.4554 EDINBOROUGH PARK EB /CL REVENUES 180.00 314114 9/25/2008 100906 MTI DISTRIBUTING INC. 54.34 FILTER, ELEMENT 00006334 195338 638976 -01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 388.74 OIL FILTERS, HOURMETER 00006334 195339 638976 -00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 173.18 PAINT 00005295 195340 639910 -00 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 616.26 314115 9125/2008 123276 NATIONWIDE BROKERS INC. 160.96 ACCT 157465088 REFUND 195445 091608 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 160.96 314116 9/25/2008 123295 NELSON, KWENEN 28.00 SPECIAL EVENT SERVICE 195497 092008 1600.4390.49 BARNYARD BOOGIE PARK ADMIN. GENERAL 28.00 314117 9/25/2008 100076 NEW FRANCE WINE CO. 189.50 195394 51262 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,051.50 195395 51261 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,241.00 R55CKREG LOG20000 INSTRUCTOR AC 195177 CITY OF EDINA 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,008.00 Council Check Register 314124 9125/2008 123286 OLSON, JARYNN 9/25/2008 — 9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 314118 9/2512008 122449 NEW LIFE ENTERPRISES INC. 314125 9/25/2008 101659 ORKIN PEST CONTROL 41.25 TRAINING MANUALS 195341 1302 7410.6406 GENERAL SUPPLIES 195447 40810941 41.25 CONTRACTED REPAIRS CITY HALL GENERAL 107.94 314119 9/25/2008 100922 NEWMAN TRAFFIC SIGNS 314126 9125/2008 100939 OTIS SPUNKMEYER INC. 2,703.83 SIGNS 00005268 195446 TI- 0198356 1325.6531 SIGNS & POSTS COST OF GOODS SOLD GRILL 2,703.83 314120 9/25/2008 102551 NFPA 822.52 FPW SUPPLIES 00003714 195281 4344827Y 1470.6614 FIRE PREVENTION 822.52 314121 9/25/2008 100712 NORTHERN WATER WORKS SUPPLY 69.49 HOSE COUPLING 00005215 195109 501166340.002 5913.6406 GENERAL SUPPLIES 792.63 CORP STOP FLARES, COUPLINGS 00005214 195110 S01166340.001 5913.6530 REPAIR PARTS 862.12 314122 9/25/2008 121497 NORTHWEST ASPHALT 6,354.35 FINAL PAYMENT 195148 092608 01229.1705.30 CONTRACTOR PAYMENTS 6,354.35 FINAL PAYMENT 195148 092608 04314.1705.30 CONTRACTOR PAYMENTS 6,354.35 FINAL PAYMENT 195148 092608 05455.1705.30 CONTRACTOR PAYMENTS 6,354.35 FINAL PAYMENT 195148 092608 08048.1705.30 CONTRACTOR PAYMENTS 6,428.35 FINAL PAYMENT 195148 092608 03426.1705.30 CONTRACTOR PAYMENTS 45,341.17 FINAL PAYMENT _ 195148 092608 01331.1705.30 CONTRACTOR PAYMENTS 77,186.92 314123 9/25/2008 100729 ODLAND, DOROTHY 9/23/2008 8:50:02 Page- 18 Business Unit PSTF ADMINISTRATION STREET NAME SIGNS FIRE DEPT. GENERAL DISTRIBUTION DISTRIBUTION A -229 SOUTHVIEW LANE M &O STS -314 SOUTH VIEW TO VALLEY V WM -455 SOUTH VIEW TO VALLEY V L-48 CONCORD AVE SS -426 SOUTH VIEW TO VALLEY V BA ,331 CONCORD: VALLEY VIEW 1,008.00 INSTRUCTOR AC 195177 091608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 1,008.00 314124 9125/2008 123286 OLSON, JARYNN 296.00 REFRESHER COURSE FEE REFUND 195342 091708 7401.4390 REGISTRATION FEES PSTF REVENUE 296.00 314125 9/25/2008 101659 ORKIN PEST CONTROL - 107.94 PEST CONTROL 195447 40810941 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 107.94 314126 9125/2008 100939 OTIS SPUNKMEYER INC. 197.22 COOKIES 195343 26614383 5421.5510 COST OF GOODS SOLD GRILL 197.22 R55CKREG jG20000 CITY NA 9, .8 8:50:02 Council Check Register Page - 19 9/25/2008 —9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314127 9/25/2008 195282 100940 OWENS COMPANIES INC. 08049.1705.30 CONTRACTOR PAYMENTS L-49 73,219.53 PARTIAL PAYMENT NO.4 195282 720.75 HVAC SERVICE CONTRACT 195448 23532 5630.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES 090808 720.75 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO SS 317,634.20 PARTIAL PAYMENT NO. 4 195282 090808 314128 9/25/2008 CONTRACTOR PAYMENTS 121026 PALDA & SONS INC. 390,537.92 PARTIAL PAYMENT NO. 4 195282 090808 05436.1705.30 CONTRACTOR PAYMENTS 1,495.59 PARTIAL PAYMENT NO. 3 195149 082208 07098.1705.30 CONTRACTOR PAYMENTS 5098 W. 66th St. 1,495.59 100347 PAUSTIS & SONS 314129 9/25/2008 121026 PALDA & SONS INC. 8197471 4N 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,924.50 3,875.45 PARTIAL PAYMENT NO. 8 195150 092608 05462.1705.30 CONTRACTOR PAYMENTS WM-462 WOODHILL 195398 5,627.31 PARTIAL PAYMENT NO. 8 195150 092608 03432.1705.30 CONTRACTOR PAYMENTS SS -432 SOUTHDALE 1 ST ADD 6,034.91 PARTIAL PAYMENT NO. 8 195150 092608 05463.1705.30 CONTRACTOR PAYMENTS WM-463 SOUTHDALE 1ST 7,754.65 PARTIAL PAYMENT NO. 8 195150 092608 03431.1705.30 CONTRACTOR PAYMENTS SS -431 WOODHILL 26,432.31 PARTIAL PAYMENT NO. 8 195150 092608 04334.1705.30 CONTRACTOR PAYMENTS STS -334 SOUTHDALE 1ST ADD 28,455.38 PARTIAL PAYMENT NO. 8 195150 092608 04333.1705.30 CONTRACTOR PAYMENTS STS -333 WOODHILL 35,553.99 PARTIAL PAYMENT NO.8 195150 092608 01337.1705.30 CONTRACTOR PAYMENTS BA-337 WOODHILL NEIGHBORHOOD 43,059.04 PARTIAL PAYMENT NO. 8 195150 092608 01338.1705.30 CONTRACTOR PAYMENTS BA-338 SOUTHDALE 1ST ADDITION 156,793.04 314130 912512008 121026 PALDA & SONS INC. 14,412.45 PARTIAL PAYMENT NO.4 195282 090808 04297.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO ST 38,740.72 PARTIAL PAYMENT NO.4 195282 090808 08049.1705.30 CONTRACTOR PAYMENTS L-49 73,219.53 PARTIAL PAYMENT NO.4 195282 090808 01213.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO 107,291.55 PARTIAL PAYMENT NO.4 195282 090808 03413.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO SS 317,634.20 PARTIAL PAYMENT NO. 4 195282 090808 01214.1705.30 CONTRACTOR PAYMENTS PHASE 2 DREXEL, WOODDALE, EDIN 390,537.92 PARTIAL PAYMENT NO. 4 195282 090808 05436.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO WM 941,836.37 314131 912512008 100347 PAUSTIS & SONS 471.75 195396 8197471 4N 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,924.50 195397 8197468 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,374.00 195398 8197473 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 314132 9/25/2008 102963 PELUF, JIM 208.00 UNIFORM PURCHASE 208.00 314133 9/25/2008 100945 PEPSI -COLA COMPANY 155.06 195111 091508 1301.6201 195344 45077264 5421.5510 LAUNDRY COST OF GOODS SOLD GENERAL MAINTENANCE GRILL R55CKREG LOG20000 CITY OF EDINA 9/23/2008 8:50:02 Council Check Register Page - 20 9/25/2008 - 9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314134 912512008 100948 PERKINS LANDSCAPE CONTRACTORS 2,485.00 INSTALL CONCRETE CURB 00005299 195112 090908 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 2,485.00 314135 9125/2008 100743 PHILLIPS WINE & SPIRITS 342.65 195232 2655551 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,076.41 195399 2658441 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,416.32 195400 2658440 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 661.62 195401 2658439 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 18.67- 195402 3390880 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 11.02- 195403 3390879 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 13.90- 195404 3390881 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 11.33- 195405 3390789 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 14.33- 195406 3390790 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 5.33- 195407 3390791 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.09- 195408 3390792 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 32.28- 195409 3390793 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 441.37 195477 2658438 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,755.25 195478 2658436 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,424.88 195479 2658437 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 440.46 195480 2658435 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 98.24 195481 2658433 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 322.52 195482 2658432 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 90.25 195483 2658434 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 7,960.02 314136 9/25/2008 119620 POMP'S TIRE SERVICE INC. 215.00 TIRES 00005615 195283 229612 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 215.00 314137 9/25/2008 100961 POSTMASTER - USPS 5,000.00 PERMIT #939 UTILITY BILLING 195178 091508 5910.6235 POSTAGE GENERAL (BILLING) 5,000.00 314138 9/25/2008 100961 POSTMASTER - USPS 4,528.00 FALL ABOUT TOWN POSTAGE 195449 091908 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 4,528.00 314139 9/25/2008 100964 PRECISION TURF & CHEMICAL 1,778.66 FERTILIZER 00006222 195345 31849 5431.6540 FERTILIZER RICHARDS GC MAINTENANCE 2,444.81 FUNGICIDE 00006224 195346 31871 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 4,223.47 R55CKREG �G20000 CITY NA 91. A 8:50:02 Council Check Register Page - 21 9/25/2008 --9/25/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314140 912512008 100968 PRIOR WINE COMPANY 236.25 195233 114131 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 183.89 195410 114127 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 420.14 314141 9/2512008 100547 PULSTAR 50.60 AIR CARD ADAPTER CABLES 195284 0047104 -IN 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 50.60 314142 9/2512008 100971 QUALITY WINE 2,553.25 195234 060253 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,173.23 195235 060198 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,090.20 195236 059804 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 159.20 195237 059803 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 31.67 CREDIT TAKEN TWICE 195238 EDINA#2 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 882.56 195411 060246 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,765.23 195412 060244 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 95.60 195413 060446 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 222.41 195414 058922 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,584.88 195415 060215 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,385.60 195416 060147 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 380.00- PROMOTION CREDIT 195499 056302 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 325.00- PROMOTION CREDIT 195499 056302 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 295.00- PROMOTION CREDIT 195499 056302 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 12,943.83 314143 9/25/2008 100466 R & R PRODUCTS INC. 280.86 BLADES, LINE 00006223 195347 C01144366 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 280.86 314144 9/25/2008 100980 ROBERT B. HILL CO. 107.04 SOFTENER SALT 00003648 195285 00211865 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 107.04 314145 9/25/2008 100984 RUBENSTEIN & ZIFF 408.63 MAT 00009404 195179 555102 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 408.63 314146 9/25/2008 101963 S & S SPECIALISTS 517.50 OAK WILT PROGRAM 00005303 195348 24787 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 517.50 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/25/2008 —9/25/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314147 9/25/2008 100988 SAFETY KLEEN 169.25 BRAKE CLEANER - AQUEOUS 00005588 195113 0037187663 1553.6103 PROFESSIONAL SERVICES 169.25 314148 9/25/2008 101634 SAINT AGNES BAKING COMPANY 57.52 BAKERY 195349 227493 5421.5510 COST OF GOODS SOLD 57.52 314149 9/25/2008 117807 SAM'S CLUB 149.50 7715090304872906 195350 090708 7410.6406 GENERAL SUPPLIES 149.50 314150 9/25/2008 123118 SAMMY'S SUBS AND SALADS 76.65 FIREARMS COURSE REFRESHMENTS 195351 091108 7410.6406 GENERAL SUPPLIES 76.65 314151 9/25/2008 118168 SANSIO 1,050.81 EMS SUBSCRIPTION 195286 INV010862 1470.6160 DATA PROCESSING 1,050.81 314152 9/2512008 123287 SECTION 3AA BOYS & GIRLS SOCCE 125.00 BRAEMAR GOLF DOME AD 195352 091208 5210.6122 ADVERTISING OTHER 125.00 314153 9/25/2008 101000 SIR SPEEDY 50.32 BUSINESS CARDS 195114 58432 1550.6406 GENERAL SUPPLIES 195.63 BROCHURE CARDS 195180 58468 1504.6218 EDUCATION PROGRAMS 376.63 ENERGY FLYERS 195181 58477 1122.6103 PROFESSIONAL SERVICES 622.58 314154 9/2512008 103339 SMITH - SHARPE FIRE BRICK SUPPLY 158.09 EDGE TILES, BRICKS 00009402 195182 103788 5111.6530 • REPAIR PARTS 158.09 314155 9125/2008 101007 STAR TRIBUNE 3,058.71 FALL INTO THE ARTS ADS 195183 083108 1500.6103 PROFESSIONAL SERVICES 7,068.09 WANT ADS 195183 083108 1550.6121 ADVERTISING PERSONNEL 10,126.80 314156 9/25/2008 100593 SULLIVAN, JOSEPH F 9/23/2008 8:50:02 Page - 22 Business Unit EQUIPMENT OPERATION GEN GRILL PSTF ADMINISTRATION PSTF ADMINISTRATION FIRE DEPT. GENERAL GOLF DOME PROGRAM CENTRAL SERVICES GENERAL HUMAN RELATION COMMISSION ENERGY & ENVIRONMENT COMM ART CENTER BLDG /MAINT CONTINGENCIES CENTRAL SERVICES GENERAL 497.02 ABOUT TOWN COLUMN 195450 306 2210.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS R55CKREG _�G20000 Check # Date Amount Supplier/ Explanation 497.02 314157 9/25/2008 120998 SURLY BREWING CO. 675.00 314158 CITY L AA 123284 SURVEILLANCE VIDEO.COM 91. J 8:50:02 GRILL Council Check Register GRILL Page - 23 435.00 9/25/2008 -9/25/2008 SI -97752 5620.6406 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195239 JM5593 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 195240 JM5588 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 195484 JM5627 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 314158 9/25/2008 COST OF GOODS SOLD BEER 123284 SURVEILLANCE VIDEO.COM COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER 435.00 VIDEO SYSTEM 00002255 195287 SI -97752 5620.6406 435.00 314159 9/25/2008 111616 T.D. ANDERSON INC. 37.00 BEER LINE CLEANING 195356 118231 5421.6102 37.00 314160 9125/2008 101326 TERMINAL SUPPLY CO 152.94 CONNECTORS 00005513 195184 21372 -00 1553.6530 152.94 314161 9/25/2008 123280 THARALDSON, KRISTIAN 107.49 MINI DV TAPES 195185 091708 2210.6406 107.49 314162 9125/2008 101035 THORPE DISTRIBUTING COMPANY 32.00 195241 509212 5862.5515 1,907.60 195242 509211 5862.5514 131.60 195353 510163 5421.5514 415.00 195354 69120 5421.5514 9,150.70 195485 510172 5862.5514 11,636.90 314163 9/2512008 119374 TNC INDUSTRIES INC. 115.00 PLYMOVENT REPAIRS 195288 27454 1470.6180 115.00 314164 9125/2008 116302 TRI - ANIM HEALTH SERVICES INC 9.52 AMBULANCE SUPPLIES 00003688 195289 MMH82395101 1470.6510 730.77 AMBULANCE SUPPLIES 00003615 195290 MMH82382599 1470.6510 11.60 AMBULANCE SUPPLIES 00003688 195291 MMH82395142 1470.6510 751.89 GENERAL SUPPLIES CONTRACTUAL SERVICES REPAIR PARTS GENERAL SUPPLIES EDINBOROUGH PARK GRILL EQUIPMENT OPERATION GEN COMMUNICATIONS COST OF GOODS SOLD MIX VERNON SELLING COST OF GOODS SOLD BEER VERNON SELLING COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER GRILL COST OF GOODS SOLD BEER VERNON SELLING CONTRACTED REPAIRS FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL FIRE DEPT. GENERAL CITY OF EDINA 9/23/2008 8:50:02 R55CKREG LOG20000 Council Check Register Page - 24 9/25/2008 --9/25/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314165 9/25/2008 101048 TRI COUNTY BEVERAGE & SUPPLY 19.50 195243 210380 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 188.50 195243 210380 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 574.50 195417 210847 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 782.50 314166 9/2512008 123259 TUNDEL, LAURA 75.00 PEER AWARD WINNER 195355 091708 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 75.00 314167 9/25/2008 118190 TURFWERKS LLC 68.32 HOOD HINGES 00006335 195357 0116081 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 68.32 314168 9/25/2008 102150 TWIN CITY SEED CO. 127.80 SEED MIXTURE 00005285 195115 19733 1642.6547 SEED FIELD MAINTENANCE 1,333.91 SEED, FERTILIZER 00005284 195116 19741 1642.6547 SEED FIELD MAINTENANCE 1,461.71 314169 9/25/2008 103298 UPS STORE #1715, THE 14.19 SHIPPING CHARGES 195186 9 /12STMT 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19.19 SHIPPING CHARGES 195186 9 /12STMT 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 8.01 SHIPPING CHARGES 00005611 195451 TRAN:3235 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 41.39 314170 9/25/2008 100050 USPS- HASLER 8,000.00 ACCT #75983 195452 091908 1550.6235 POSTAGE CENTRAL SERVICES GENERAL 8,000.00 314171 9125/2008 101058 VAN PAPER CO. 380.62 LIQUOR BAGS 00007512 195117 094795 -00 5842.6512 PAPER SUPPLIES YORK SELLING 188.08 LIQUOR BAGS 00007512 195118 094795-01 5842.6512 PAPER SUPPLIES YORK SELLING 94.04 LIQUOR BAGS 195119 094792 -01 5822.6512 PAPER SUPPLIES 50TH ST SELLING 255.54 LIQUOR BAGS 195120 094792 -00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 7.79- CREDIT 00007512 195121 093913CM 5842.6512 PAPER SUPPLIES YORK SELLING 98.29 CUPS 195187 086219 -00 5430.6406 GENERAL SUPPLIES RICHARDS GOLF COURSE 1,135.51 LINERS, TOWELS, CUPS 00006347 195358 094779 -00 5421.6406 GENERAL SUPPLIES GRILL 2,144.29 314172 9/25/2008 103252 VEAP 18,000.00 2008 FUNDING 195122 091108 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION 18,000.00 R56CKREG ,620000 282.00 CITY L dA 314177 9125/2008 101069 VOSS LIGHTING Council Check Register 69.51 9/25/2008 -9/2512008 15111161 -00 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 314173 9/25/2008 102970 VERIZON WIRELESS 215.09 20.98- 9125/2008 195453 1907596470 5311.6188 TELEPHONE .78 195453 1907596470 5420.6188 TELEPHONE 1470.4329 AMBULANCE FEES 36.55 195453 1907596470 1640.6188 TELEPHONE 40.45 9/25/2008 195453 1907596470 1490.6103 PROFESSIONAL SERVICES 55.24 195453 1907596470 1120.6188 TELEPHONE 1600.4390.49 BARNYARD BOOGIE 149.34 195453 1907596470 1600.6188 TELEPHONE 280.01 9/25/2008 195453 1907596470 1470.6188 TELEPHONE 541.39 314174 9/25/2008 101063 VERSATILE VEHICLES INC. 108.86 INSTRUMENT PANEL 195359 35459 5423.6530 REPAIR PARTS 315.00 GOLF CAR RENTAL 00006054 195360 39488 5423.6216 LEASE LINES 423.86 314175 9/25/2008 123267 VIERECK, MARY 12.98 OVERPAYMENT REFUND 195139 091708 5900.2015 CUSTOMER REFUND 12.98 314176 9/25/2008 122514 VINO SOURCE, THE 9/. 8:50:02 Page - 25 Business Unit POOL OPERATION CLUB HOUSE PARK MAINTENANCE GENERAL PUBLIC HEALTH ADMINISTRATION PARK ADMIN. GENERAL FIRE DEPT. GENERAL GOLF CARS GOLF CARS UTILITY BALANCE SHEET 282.00 195244 24423 5842.5513 COST OF GOODS SOLD WINE YORK SELLING LIQUOR YORK GENERAL PARKING RAMP FIRE DEPT. GENERAL PARK ADMIN. GENERAL 556.26 IAAO CONFERENCE EXPENSE 195361 091908 1190.6104 CONFERENCES 8 SCHOOLS ASSESSING 556.26 314181 912512008 101033 WINE COMPANY, THE 282.00 314177 9125/2008 101069 VOSS LIGHTING 69.51 LIGHTING 00005488 195123 15111161 -00 5840.6406 GENERAL SUPPLIES 145.58 LIGHTING 00005488 195123 15111161 -00 1375.6406 GENERAL SUPPLIES 215.09 314178 9125/2008 123283 WENDLANDT, PAMELA 1,162.00 AMBULANCE OVERPAYMENT 195251 091708 1470.4329 AMBULANCE FEES 1,162.00 314179 9/25/2008 123296 WIEDEN, COURTNEY 28.00 SPECIAL EVENT SERVICE 195498 092008 1600.4390.49 BARNYARD BOOGIE 28.00 314180 9/25/2008 114588 WILSON, ROBERT C. LIQUOR YORK GENERAL PARKING RAMP FIRE DEPT. GENERAL PARK ADMIN. GENERAL 556.26 IAAO CONFERENCE EXPENSE 195361 091908 1190.6104 CONFERENCES 8 SCHOOLS ASSESSING 556.26 314181 912512008 101033 WINE COMPANY, THE R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 410.30 1,264.50 481.85 2,156.65 314182 912512008 101312 WINE MERCHANTS COST OF GOODS SOLD WINE CITY OF EDINA 144.00 9/23/2008 8:50:02 195245 Council Check Register 5842.5513 Page - 26 COST OF GOODS SOLD WINE 9125/2008 -9/25/2008 195420 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195418 201466 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 195419 201461 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 195486 201460 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING 144.00 VERNON SELLING 195245 244796 5842.5513 50TH ST SELLING COST OF GOODS SOLD WINE 76.12 195420 245560 5862.5513 330.48 195421 245582 5862.5513 534.10 195487 245579 5822.5513 460.60 195488 245581 5842.5513 1,545.30 314183 912512008 112954 WISCONSIN TURF EQUIPMENT CORP. 407.33 IGNITION MODULE 00005519 195188 551705 -000 1553.6530 407.33 314184 9/25/2008 101086 WORLD CLASS WINES INC 452.75 195246 217158 5822.5513 1,713.60 195247 216809 5842.5513 1,163.60 195422 217157 5862.5513 825.50 195423 217179 5842.5513 4,155.45 314185 9125/2008 101726 XCEL ENERGY 3,389.56 51- 6227619 -3 195124 167308328 5630.6185 42.13 51- 5276505 -8 195363 167804098 1330.6185 3,431.69 314186 9/2512008 120099 Z WINES USA LLC 864.00 195248 1858 5842.5513 840.00 195424 1864 5862.5513 1,704.00 314187 9/25/2008 101089 ZEE MEDICAL SERVICE 160.10 FIRST AID SUPPLIES 00008016 195125 54063731 5510.6610 160.10 314188 9/25/2008 101091 ZIEGLER INC 63.70 FILTER, ELEMENT 00005520 195189 PC001097966 1553.6530 2.36 GASKET 00005520 195190 PC001097965 1553.6530 66.06 COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING REPAIR PARTS EQUIPMENT OPERATION GEN COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE YORK SELLING LIGHT & POWER LIGHT & POWER CENTENNIAL LAKES TRAFFIC SIGNALS COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING SAFETY EQUIPMENT REPAIR PARTS REPAIR PARTS ARENA ADMINISTRATION EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN R55CKREG j20000 Check # Date Amount Supplier / Explanation 2,732,042.74 Grand Total CITY C JA Council Check Register 9/25/2008 —9/25/2008 PO # Doc No Inv No Account No Subledger Account Description Payment Instrument Totals' Check Total 2,732,042.74 Total Payments 2,732,042.74 Business Unit 9/. } 8:50:02 Page - 27 R55CKSUM LOG20000 Company Amount 01000 GENERAL FUND 287,761.62 02200 COMMUNICATIONS FUND 5,448.30 04000 WORKING CAPITAL FUND 807,073.29 04800 CONSTRUCTION FUND 125,988.11 05100 ART CENTER FUND 3,550.48 05200 GOLF DOME FUND 188.13 05300 AQUATIC CENTER FUND 11,307.78 05400 GOLF COURSE FUND 14,128.04 05500 ICE ARENA FUND 6,146.46 05600 EDINBOROUGH /CENT LAKES FUND 16,681.33 05800 LIQUOR FUND 161,212.73 05900 UTILITY FUND 1,213,102.88 05930 STORM SEWER FUND 76,687.37 07400 PSTF AGENCY FUND 1,966.22 Report Totals 2,732,042.74 CITY OF EDINA Councll Check Summary 9/25/2008 - 9/25/2008 We confirm to the best ofourletowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policjes and date ----1 Z a- a 9/23/2008 8:51:29 Page- 1 CITY L NA 1L d 8:01:51 R55CKREG _,jG20000 Council Check Register Page - 1 9/26/2008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314189 9126/2008 106467 ABY, KATHERINE 170.63 ELECTION JUDGE 195561 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314190 9/26/2008 104517 ACKER, RITA 170.63 ELECTION JUDGE 195562 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314191 9/26/2008 116934 ADAMS, JOHN 165.75 ELECTION JUDGE 195563 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314192 9126/2008 120239 ALKIRE, DAVID 219.38 ELECTION JUDGE 195564 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 219.38 314193 9/2612008 108555 ALT, JOHN 165.75 ELECTION JUDGE 195565 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314194 9126/2008 104518 ANDERSON, CAROLYN 182.81 ELECTION JUDGE 195566 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 182.81 314195 912612008 108556 ANDREASEN, JOYCE 48.75 ELECTION JUDGE 195567 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314196 9/26/2008 123149 ANDREWS, NANCY 146.25 ELECTION JUDGE ' 195568 092408 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 146.25 314197 9/26/2008 123150 BILLINGHAM, LISA 165.75 ELECTION JUDGE 195569 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314198 9/26/2008 106418 BLEMASTER, LOU 170.63 ELECTION JUDGE 195570 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314199 9/26/2008 123151 BLOOSTON, JILL 170.63 ELECTION JUDGE 195571 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation EMPLOYEES ELECTION 170.63 092408 314200 9/26/2008 EMPLOYEES 106479 BOEMER, JULIET L. 195576 092408 165.75 ELECTION JUDGE EMPLOYEES ELECTION 165.75 314201 9/26/2008 116939 BORGEN, HOLLY 165.75 ELECTION JUDGE 165.75 314202 912612008 104580 BRADBURY, KATHERINE 222.19 ELECTION JUDGE 222.19 314203 9/26/2008 106481 BRANDBERG, ZOE ANNE 182.81 ELECTION JUDGE 182.81 314204 9126/2008 106482 BRELLENTHIN, ADELE 168:19 ELECTION JUDGE 168.19 314205 9/26/2008 123152 BRONNER, KATHY 165.75 ELECTION JUDGE 165.75 314206 912612008 104581 BUIE, JOANN 225.00 ELECTION JUDGE 225.00 314207 912612008 106485 BURNETT, JAMES H. 170.63 ELECTION JUDGE 170.63 314208 9/2612008 123153 BUSDICKER, HARRIET 165.75 ELECTION JUDGE 165.75 314209 912612008 106486 BUTTSCHAU, RAYMOND 244.69 ELECTION JUDGE 244.69 CITY OF EDINA Council Check Register 9/26/2008 — 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195572 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195573 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195574 092408 1 180.6013 SALARIES TEMP EMPLOYEES ELECTION 195575 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195576 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195577 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195578 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195579 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195580 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195581 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 10/1/2008 8:01:51 Page - 2 16. 8:01:51 Page - 3 CITY C .JA R55CKREG LOG20000 Council Check Register 9/26/2008 - 10/212008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314210 9/26/2008 106487 CALGREN, MARY C. 165.75 ELECTION JUDGE 195582 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314211 9126/2008 106488 CAMPION, CHRISTINE 170.63 ELECTION JUDGE 195583 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314212 9/2612008 104583 CARDLE, JANET 53.63 ELECTION JUDGE 195584 092408 1160.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314213 9126/2008 104584 CARDLE, JOHN 222.19 ELECTION JUDGE 195585 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 222.19 314214 912612008 106490 CHAMBERLAIN, MARSHA 236.25 ELECTION JUDGE 195586 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 236.25 314215 9126/2008 106491 CHASE, MARLYS 170.63 ELECTION JUDGE 195587 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314216 9/26/2008 106492 CHENG, RICHARD S. 213.75 ELECTION JUDGE 195588 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 213.75 314217 9126/2008 123156 CHRISTIANSEN, MARILYN 92.63 ELECTION JUDGE . 195589 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 92.63 314218 9126/2008 117121 CICH, CATHERINE 165.75 ELECTION JUDGE 195590 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314219 9126/2008 114404 CIPOLLA, JUDY 230.63 ELECTION JUDGE 195591 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 230.63 314220 912612008 106494 CLAY, JOSEPH P. 146.25 ELECTION JUDGE 195592 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 16. 8:01:51 Page - 3 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 146.25 314221 9/26/2008 - 10/2/2008 104586 CONLEY, KATHERINE PO # Doc No 163.31 ELECTION JUDGE Subledger Account Description Business Unit 163.31 092408 314222 9/26/2008 ELECTION 104526 COOKE, EILEEN 092408 1180.6013 165.75 ELECTION JUDGE 195595 092408 165.75 SALARIES TEMP EMPLOYEES 314223 9/26/2008 092408 104527 CRACRAFT, JOHN SALARIES TEMP EMPLOYEES ELECTION 170.63 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 170.63 195598 314224 9/26/2008 SALARIES TEMP EMPLOYEES 104528 CRACRAFT, MARIAN 195599 092408 173.06 ELECTION JUDGE ELECTION 195600 173.06 1180.6013 314225 9/26/2008 195601 104529 CREW, COLLEEN 1180.6013 SALARIES TEMP EMPLOYEES 219.38 ELECTION JUDGE 092408 1180.6013 219.38 ELECTION 314226 9/2612008 123157 CROKER, DEBORAH 165.75 ELECTION JUDGE 165.75 314227 9/26/2008 106512 CRONSTROM, RICHARD 24.38 ELECTION JUDGE 24.38 314228 9126/2008 104530 DANIELSON, GLORIA 170.63 ELECTION JUDGE 170.63 314229 9/26/2008 105392 DARRELL, PATRICE 165.75 ELECTION JUDGE 165.75 314230 9126/2008 105069 DAWSON, PAT 155.10 ELECTION JUDGE 155.10 10/1/2008 8:01:51 Page- 4 CITY OF EDINA Council Check Register 9126/2008 - 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195593 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195594 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195595 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195596 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195597 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195598 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195599 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195600 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195601 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195802 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 10/1/2008 8:01:51 Page- 4 CITY C AA 10. j 8:01:51 R55CKREG _.,320000 Council Check Register Page - 5 9/26/2008 - 10/2/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314231 9/2612008 123158 DEMAREST, AMY 165.75 ELECTION JUDGE 195602 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314232 9/26/2008 106513 DEZELLER, DELPHA 163.31 ELECTION JUDGE 195603 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314233 9/2612008 104531 DILL, PATRICIA 222.19 ELECTION JUDGE 195604 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 222.19 314234 9/2612008 123159 DUFF, ANNE 241.88 ELECTION JUDGE 195605 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 241.88 314235 9/26/2008 123160 DUKE, SONTRUD 165.75 ELECTION JUDGE 195606 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314236 9/2612008 123161 DUNN, SALLY 165.75 ELECTION JUDGE 195607 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314237 9126/2008 116946 EGGAN, CLAUDIA 168.19 ELECTION JUDGE 195608 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314238 9126/2008 123164 EIDAM, DON 168.19 ELECTION JUDGE 195609 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314239 9/26/2008 120520 EIGEN, RITA 56.06 ELECTION JUDGE 195610 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 56.06 314240 9/26/2008 123165 ENGELBERT, CLARA 165.75 ELECTION JUDGE 195611 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314241 9126/2008 116947 FALKMAN, KURT 165.75 ELECTION JUDGE 195612 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION R55CKREG LOG20000 Check # Date Amount Supplier / Explanation SALARIES TEMP EMPLOYEES Council Check Register 165.75 SALARIES TEMP EMPLOYEES 314242 9/2612008 116948 FIEDLER, BOB PO # Doc No Inv No Account No 170.63 ELECTION JUDGE 195613 092408 1180.6013 170.63 ELECTION 314243 9/2612008 SALARIES TEMP EMPLOYEES 104534 FINK, PAUL 195615 092408 1180.6013 222.19 ELECTION JUDGE 222.19 314244 9/26/2008 116949 FLINT, LISA 90.19 ELECTION JUDGE 90.19 314245 9126/2008 106527 FLORENZANO, JOSEPH 236.25 ELECTION JUDGE 236.25 314246 9/26/2008 123166 FLYNN, MONICA 168.19 ELECTION JUDGE 168.19 314247 9/26/2008 106528 FRANA, VIOLA 168.19 ELECTION JUDGE 168.19 314248 9126/2008 104588 FREDERICK, REBECCA 53.63 ELECTION JUDGE 53.63 314249 9126/2008 123167 FREY, GINNY 255.94 ELECTION JUDGE 255.94 314250 9/26/2008 123168 GATTO, MARY 170.63 ELECTION JUDGE 170.63 314251 9/26/2008 123169 GETZKIN, LEONARD 58.50 ELECTION JUDGE r , 58.50 195616 092408 195617 092408 195618 092408 195619 092408 195620 092408 195621 092408 195622 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 CITY OF EDINA ELECTION 1180.6013 SALARIES TEMP EMPLOYEES Council Check Register 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 9/26/2008 - 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195613 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195614 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195615 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195616 092408 195617 092408 195618 092408 195619 092408 195620 092408 195621 092408 195622 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 10/1/2008 8:01:51 Page - 6 R55CKREG LOG20000 CITY L AA Council Check Register 9/26/2008 - 101212008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314252 9/26/2008 123170 GEURTS, VALERIE 170.63 ELECTION JUDGE 195623 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314253 9/26/2008 123171 GISKE, MARCIA 168.19 ELECTION JUDGE 195624 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314254 9/26/2008 123172 GLAVAN, ANNIE 53.63 ELECTION JUDGE 195625 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314255 9/26/2008 116951 GOLDSTEIN, DEVORAH 239.06 ELECTION JUDGE 195626 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 239.06 314256 9/26/2008 106535 GOTTESMAN, CAROL 102.38 ELECTION JUDGE 195627 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 102.38 314257 9/26/2008 106562 GRIFFITHS, GEORGE III 165.75 ELECTION JUDGE 195628 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314258 9/26/2008 106508 GROSCHEN, EUNICE 170.63 ELECTION JUDGE 195629 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314259 9/26/2008 106510 HABECK, MUZA 170.63 ELECTION JUDGE 195630 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314260 9/26/2008 123173 HALL, RAY 173.06 ELECTION JUDGE 195631 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 173.06 314261 9/26/2008 120369 HALLORAN, BARBARA 165.75 ELECTION JUDGE 195632 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314262 9/26/2008 106566 HAMAN, EUGENE E. 225.00 ELECTION JUDGE 195633 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 16. 1 8:01:51 Page- 7 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 225.00 314263 9/26/2008 -- 1012/2008 106568 HANS, MARY ANN PO # Doc No 163.31 ELECTION JUDGE Subledger Account Description Business Unit 163.31 092408 314264 9/26/2008 ELECTION 120269 HANSEN, BRIAN 092408 1180.6013 165.75 ELECTION JUDGE 195636 092408 165.75 SALARIES TEMP EMPLOYEES 314265 9/26/2008 092408 106570 HANSON, JOAN B. SALARIES TEMP EMPLOYEES ELECTION 168.19 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 168.19 195639 314266 9/2612008 SALARIES TEMP EMPLOYEES 120371 HARRIS, DELPHA 195640 092408 165.75 ELECTION JUDGE ELECTION 195641 165.75 1180.6013 314267 912612008 195642 120372 HARRIS, GEORGE 1180.6013 SALARIES TEMP EMPLOYEES 168.19 ELECTION JUDGE 092408 1180.6013 168.19 ELECTION 314268 9126/2008 108571 HARTUPEE, MARY 48.75 ELECTION JUDGE 48.75 314269 9/2612008 120245 HASNUDEEN, MARY 160.88 ELECTION JUDGE 160.88 314270 9/2612008 117136 HEGMAN, JACQUELINE 170.63 ELECTION JUDGE 170.63 314271 912612008 106576 HELEY, CHERYL 53.63 ELECTION JUDGE 53.63 314272 9/26/2008 123174 HENDERSON, MARY 170.63 ELECTION JUDGE 170.63 10/1/2008 8:01:51 Page - 8 CITY OF EDINA Council Check Register 9/26/2008 -- 1012/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195634 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195635 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195636 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195637 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195638 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195639 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195640 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195641 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195642 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195643 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 10/1/2008 8:01:51 Page - 8 I ' R55CKREG -.jG20000 Check # Date Amount Supplier / Explanation 314273 9/26/2008 Council Check Register 117137 HIDEM, JAN 170.63 ELECTION JUDGE 170.63 Inv No 314274 9126/2008 Business Unit 117138 HIDEM, MARIE 092408 1180.6013 53.63 ELECTION JUDGE 195645 092408 53.63 SALARIES TEMP EMPLOYEES 314275 9/26/2008 092408 120246 HOAGLUND, BETHEL SALARIES TEMP EMPLOYEES ELECTION 165.75 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 165.75 195648 314276 9/26/2008 SALARIES TEMP EMPLOYEES 104591 HOLMBERG, LISA 195649 092408 48.75 ELECTION JUDGE ELECTION 195650 48.75 1180.6013 314277 9126/2008 195651 105396 HOPF, NANCY 1180.6013 SALARIES TEMP EMPLOYEES 102.38 ELECTION JUDGE 092408 1180.6013 102.38 ELECTION 314278 9/26/2008 1180.6013 117139 HOPPE, JUDY ELECTION 195654 165.75 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 165.75 314279 9/26/2008 123175 HORNER, ROSALENE 173.06 ELECTION JUDGE 173.06 314280 9/2612008 104603 HORTON, ANNETTE 165.75 ELECTION JUDGE 165.75 314281 9/26/2008 108573 HUDOBA, TERRI 227.81 ELECTION JUDGE 227.81 314282 9126/2008 104604 HUTTON, PAULETTE 48.75 ELECTION JUDGE 48.75 314283 9/2612008 105397 HYKES, MYRA 225.00 ELECTION JUDGE 1L. J 8:01:51 Page - 9 CITY L AA Council Check Register 9/26/2008 -- 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195644 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195645 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195646 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195647 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195648 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195649 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195650 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195651 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195652 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195653 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195654 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L. J 8:01:51 Page - 9 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/26/2008 -- 10/212008 Check # Date Amount Supplier / Explandtlon PO # Doc No Inv No Account No Subledger Account Description Business Unit 225.00 314284 9/2612008 106594 ISAACSON, DELORES 102.38 ELECTION JUDGE 195655 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 102.38 314285 9/2612008 116953 JACKSON, MARILYN P 48.75 ELECTION JUDGE 195656 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314286 9126/2008 120376 JIWANI, SUZANNE 24.38 ELECTION JUDGE 195657 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314287 9/2612008 106598 JOHNSON, ALLEN C. 165.75 ELECTION JUDGE 195658 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314288 9/26/2008 104606 JOHNSON, KATE 48.75 ELECTION JUDGE 195661 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314289 9126/2008 101546 JOHNSON, NAOMI 170.63 ELECTION JUDGE 195659 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314290 912612008 106600 JOHNSON, SHIRLEY M. 165.75 ELECTION JUDGE 195660 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314291 9/26/2008 106605 JONES, SARAH 163.31 ELECTION JUDGE 195662 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314292 9/26/2008 106538 KAPAUN, ANN 165.75 ELECTION JUDGE 195663 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314293 9/2612008 121622 KAPP, CHARLENE 165.75 ELECTION JUDGE 195664 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 10/1/2008 8:01:51 Page - 10 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 314294 9/2612008 Council Check Register 106539 KEENAN, ANN 1180.6013 SALARIES TEMP 225.00 ELECTION JUDGE 195672 092408 225.00 Inv No 314295 9/2612008 Business Unit 123176 KELLAMS, LOUISE 092408 1180.6013 168.19 ELECTION JUDGE 195666 092408 168.19 SALARIES TEMP EMPLOYEES 314296 9/26/2008 092408 106540 KINGSTON, JESSICA SALARIES TEMP EMPLOYEES ELECTION 219.38 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 219.38 195669 314297 9126/2008 SALARIES TEMP EMPLOYEES 106541 KLEFSAAS, MAVIS 24.38 ELECTION JUDGE 24.38 314298 9/26/2008 105399 KOESTER, MARCIA 53.63 ELECTION JUDGE 53.63 314299 9/26/2008 106543 KOPP, JANET 173.06 ELECTION JUDGE 173.06 314300 9/26/2008 106545 KOSTERS, JULIA 170.63 ELECTION JUDGE 170.63 . 314301 9/26/2008 123177 KRINSKY -LEON, KAREN 168.19 ELECTION JUDGE 168.19 314302 9/26/2008 123178 LABARRE, CANDICE 24.38 ELECTION JUDGE 24.38 314303 9/26/2008 123179 LANDBERG, JAMES 170.63 ELECTION JUDGE 170.63 314304 9/26/2008 106550 LANDBERG, MARY 168.19 ELECTION JUDGE 195670 CITY " NA SALARIES TEMP EMPLOYEES ELECTION Council Check Register 092408 1180.6013 SALARIES TEMP 9/26/2008 - 10/2/2008 195672 092408 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195665 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195666 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195667 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195668 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195669 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195670 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195671 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195672 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195673 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195674 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195675 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L d 8:01:51 Page - 11 R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 12 9/26/2008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 168.19 314305 9/26/2008 121626 LANE, PAUL 165.75 ELECTION JUDGE 195676 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314306 9126/2008 123180 LANZ, KAREN 168.19 ELECTION JUDGE 195677 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314307 9/26/2008 123181 LARSEN, KRISTINE 170.63 ELECTION JUDGE 195678 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314308 9/26/2008 106551 LEAK, MARY 170.63 ELECTION JUDGE 195679 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314309 9126/2008 106553 LEEFELDT, PATRICIA 165.75 ELECTION JUDGE 195680 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314310 9/2612008 123182 LEER, BONNIE 170.63 ELECTION JUDGE 195681 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314311 9126/2008 106557 LINDSEY, ROBERT 163.31 ELECTION JUDGE 195682 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314312 9/26/2008 106559 LUCKTENBERG, CELESTINE 165.75 ELECTION JUDGE 195683 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314313 9/26/2008 123183 MAEDER, BARBARA 168.19 ELECTION JUDGE 195684 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314314 9/26/2008 108574 MAETZOLD, LINDA 165.75 ELECTION JUDGE 195685 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 1L ! 8:01:51 Page - 13 CITY JA R55CKREG ._,G20000 Council Check Register 9/26/2008 - 10/212008 Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314315 9/26/2008 106561 MARTIN, BARBARA 170.63 ELECTION JUDGE 195686 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314316 9/2612008 123184 MARTIN, MARY ANN 24.38 ELECTION JUDGE 195687 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314317 9/2612008 120385 MASE, CONNIE 48.75 ELECTION JUDGE 195688 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314318 9126/2008 120386 MAST, BOYD 163.31 ELECTION JUDGE 195689 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314319 9/26/2008 123185 MCBURNEY, MARIETTE 170.63 ELECTION JUDGE 195690 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314320 9126/2008 106586 MCFARLANE, BARBARA 233.44 ELECTION JUDGE 195691 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 233.44 314321 9126/2008 104546 MCGLYNN, ROSEMARY 102.38 ELECTION JUDGE 195692 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 102.38 314322 9/26/2008 106589 MCGOLDRICK, FRANCIS 165.75 ELECTION JUDGE 195693 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314323 9/26/2008 106592 MCHENRY, JOY 163.31 ELECTION JUDGE 195694 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314324 9126/2008 123186 MCKUSICK, SUSAN 48.75 ELECTION JUDGE 195695 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314325 9126/2008 121414 MCLELLAN, MARGARET 173.06 ELECTION JUDGE 195696 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L ! 8:01:51 Page - 13 R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01 :51 Council Check Register Page - 14 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 173.06 314326 9/26/2008 104547 MELICHAR, MARGARET C. 230.63 ELECTION JUDGE 195697 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 230.63 314327 9/2612008 104612 MELLER, JANE 73.13 ELECTION JUDGE 195698 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 73.13 314328 9/26/2008 120250 MENZEL, MARVIN 165.75 ELECTION JUDGE 195699 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314329 9/26/2008 103848 METIL, LUANA 53.63 ELECTION JUDGE 195700 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314330 9126/2008 116961 MILLER, NANCY 247.50 ELECTION JUDGE 195701 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 247.50 314331 9/2612008 108578 MILLER, THERESE 43.88 ELECTION JUDGE 195702 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 43.88 314332 9/2612008 116962 MILLS, PATRICIA 170.63 ELECTION JUDGE 195703 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314333 9/2612008 116963 MOLLICK, LOUISE 168.19 ELECTION JUDGE 195704 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314334 912612008 104551 MONTGOMERY, BETH 227.81 ELECTION JUDGE 195705 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 227.81 314335 9126/2008 104552 MOON, JON 233.44 ELECTION JUDGE 195706 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 233.44 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation 314336 9/26/2008 Council Check Register 104553 MORAN, JANE 165.75 ELECTION JUDGE 165.75 Inv No 314337 9/26/2008 Business Unit 116964 MOTL, LARRY 092408 1180.6013 170.63 ELECTION JUDGE 195708 092408 170.63 SALARIES TEMP EMPLOYEES 314338 9/2612008 092408 123192 MURPHY, MARGARET SALARIES TEMP EMPLOYEES ELECTION 43.88 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 43.88 195711 314339 9126/2008 SALARIES TEMP EMPLOYEES 105888 NAAE, RON 195712 092408 241.88 ELECTION JUDGE ELECTION 195713 241.88 1180.6013 314340 9/2612008 195714 108582 NATH, MARGARET E. 1180.6013 SALARIES TEMP EMPLOYEES 39.00 ELECTION JUDGE 092408 1180.6013 39.00 ELECTION 314341 9/26/2008 1180.6013 106615 NELSON, ARM] ELECTION 195717 153.56 ELECTION JUDGE SALARIES TEMP EMPLOYEES ELECTION 153.56 314342 9/2612008 106616 NELSON, JANET 48.75 ELECTION JUDGE 48.75 314343 9/26/2008 106619 NIEFELD, SUSAN 225.00 ELECTION JUDGE 225.00 314344 9/2612008 106623 NORBACK, JUDITH 53.63 ELECTION JUDGE 53.63 314345 9/26/2008 123193 NORDELL, JAN 175.50 ELECTION JUDGE 175.50 314346 9/26/2008 106626 NORLANDER, WALLACE 163.31 ELECTION JUDGE 1L d 8:01:51 Page- 15 CITY - AA Council Check Register 9/26/2008 - 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195707 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195708 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195709 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195710 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195711 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195712 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195713 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195714 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195715 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195716 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195717 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L d 8:01:51 Page- 15 R55CKREG LOG20000 Check # Date Amount Supplier / Explanation Council Check Register 163.31 314347 9/2612008 10/2/2008 120254 O- NEILL, ORDELL PO # Doc No 165.75 ELECTION JUDGE Subledger Account Description Business Unit 165.75 092408 314348 9/26/2008 ELECTION 104616 OLANDER, PATRICIA 092408 1180.6013 289.69 ELECTION JUDGE 195719 092408 289.69 SALARIES TEMP EMPLOYEES 314349 9/26/2008 092408 104554 OLSON, AUDREY SALARIES TEMP EMPLOYEES ELECTION 138.94 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 138.94 195723 314350 9/2612008 SALARIES TEMP EMPLOYEES 120255 OSBORN, MARY 195724 092408 165.75 ELECTION JUDGE ELECTION 195725 165.75 1180.6013 314351 9/26/2008 195726 104617 OTNESS, FERDINANDA 1180.6013 SALARIES TEMP EMPLOYEES 63.38 ELECTION JUDGE 092408 1180.6013 63.38 ELECTION 314352 9/26/2008 123194 OWENS, NORMAN 241.88 ELECTION JUDGE 241.88 314353 9/26/2008 106630 PAPPAS, PETER 168.19 ELECTION JUDGE 168.19 314354 9/26/2008 106632 PATE, MARY 241.88 ELECTION JUDGE 241.88 314355 9/2612008 106631 PAULSON, DARLA J 168.19 ELECTION JUDGE 168.19 314356 9/2612008 123195 PEARCE, WAIN 173.06 ELECTION JUDGE 173.06 10/112008 8:01:51 Page- 16 CITY OF EDINA Council Check Register 9/26/2008 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195720 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195718 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195719 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195721 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195722 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195723 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195724 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195725 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195726 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195727 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 10/112008 8:01:51 Page- 16 R55CKREG _,jG20000 CITY L NA Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314357 9/26/2008 117155 PETERSON, CAROLE 24.38 ELECTION JUDGE 195728 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314358 9126/2008 104555 • PETERSON, DORIS 160.88 ELECTION JUDGE 195729 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 160.88 314359 9/26/2008 120257 PETERSON, JOHN 165.75 ELECTION JUDGE 195730 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314360 9/26/2008 104556 POLLITT, BETTY 230.63 ELECTION JUDGE 195731 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 230.63 314361 9/26/2008 123196 POWELL, WENDY 117.00 ELECTION JUDGE 195732 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 117.00 314362 9/2612008 104618 PRESTHUS, LINDA 53.63 ELECTION JUDGE 195733 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314363 9/26/2008 106644 PRUDLO, PATRICIA 53.63 ELECTION JUDGE 195734 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314364 9/26/2008 120283 RAZIDLO, CONRAD 43.88 ELECTION JUDGE 195735 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 43.88 314365 9/2612008 119667 RAZIDLO, TERESA 43.88 ELECTION JUDGE 195736 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 43.88 314366 9/26/2008 120259 REED, ROBERT 170.63 ELECTION JUDGE 195737 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314367 9/26/2008 106564 ROBERTSON, LOIS M 165.75 ELECTION JUDGE 195738 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L. d 8:01:51 Page- 17 R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 18 9/26/2008 - 10/2/2006 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 165.75 314368 9/26/2008 106275 RODGER, JUDITH 165.75 ELECTION JUDGE 195739 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314369 9/26/2008 120260 ROHLF, ROBERT 165.75 ELECTION JUDGE 195740 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314370 9/26/2008 120261 ROSENTHAL- ERICKSON, LUANN 275.63 ELECTION JUDGE 195741 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 275.63 314371 9126/2008 105404 RUSTAD, MARK 163.31 ELECTION JUDGE 195742 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314372 9/26/2008 106579 RYAN, MARY ANN 170.63 ELECTION JUDGE 195743 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314373 9/2612008 105405 RYAN, MARY E. 170.63 ELECTION JUDGE 195744 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314374 9/26/2008 105406 RYMAN, DUANE 168.19 ELECTION JUDGE 195745 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314375 9/26/2008 120404 SANCHEZ, MARILYN 165.75 ELECTION JUDGE 195746 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314376 9/26/2008 123198 SAUSEN, JUDITH 170.63 ELECTION JUDGE 195747 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314377 9126/2008 123199 SAWATZKY, RANDY 216.56 ELECTION JUDGE 195748 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 216.56 R55CKREG LOG20000 CITY G. AA Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Descrlption Business Unit 314378 9/26/2008 106587 SCHRAMM, CONSTANCE E. 165.75 ELECTION JUDGE 195749 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314379 9/26/2008 120263 SCHROEDER, PAUL 170.63 ELECTION JUDGE 195750 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314380 9/26/2008 108587 SCHWERDFEGER, CAROL 43.88 ELECTION JUDGE 195751 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 43.88 314381 9/26/2008 116970 SCHWIEBERT, SARA 24.38 ELECTION JUDGE 195752 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314382 9126/2008 121624 SCOFIELD, CRAIG 165.75 ELECTION JUDGE 195753 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314383 9/26/2008 120264 SCOTT, AMY 165.75 ELECTION JUDGE 195754 .092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314384 9/26/2008 123200 SEASHORE, CHARLES 43.88 ELECTION JUDGE 195755 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 43.88 314385 912612008 123201 SEASHORE, DELORES 46.31 ELECTION JUDGE 195756 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 46.31 314386 9/26/2008 106595 SELID, MARION P. 168.19 ELECTION JUDGE 195757 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 168.19 314387 9/26/2008 106597 SEWALL, MICHAEL O 163.31 ELECTION JUDGE 195758 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314388 9/26/2008 108588 SHAUGHNESSY, THOMAS 43.88 ELECTION JUDGE 195759 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 101,. d 8:01:51 Page - 19 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/26/2008 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 43.88 314389 9/26/2008 121625 SHEA, LINCOLN 165.75 ELECTION JUDGE 195760 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314390 9/26/2008 123202 SHOEMATE, JENIFER 39.00 ELECTION JUDGE 195761 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 39.00 314391 9126/2008 123203 SIMPSON, MYRNA 48.75 ELECTION JUDGE 195762 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 314392 912612008 123204 SKOY, MARY 173.06 ELECTION JUDGE 195763 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 173.06 314393 912612008 123205 SKUMATZ, JOANN 173.06 ELECTION JUDGE 195764 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 173.06 314394 9/26/2008 123303 SMALLEY, SONDRA 24.38 ELECTION JUDGE 195765 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314395 9/26/2008 123206 SMITH, DAVID 165.75 ELECTION JUDGE 195766 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314396 9/2612008 123207 SMITH, JILL 170.63 ELECTION JUDGE 195767 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314397 9/2612008 104563 SMITH, LINDA 222.19 ELECTION JUDGE 195768 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 222.19 314398 9/2612008 120412 SMITH, TERRI 48.75 ELECTION JUDGE 195769 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 48.75 10/1/2008 8:01:51 Page - 20 1L. 8:01:51 Page- 21 CITY L JA R55CKREG _�G20000 Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description . Business Unit 314399 9126/2008 104625 STANGLER, GISELE 173.06 ELECTION JUDGE 195770 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 173.06 314400 9126/2008 123208 STEBLAY, VIVIAN 24.38 ELECTION JUDGE 195771 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314401 9126/2008 123209 SWANSON, ANN 170.63 ELECTION JUDGE 195772 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314402 9/26/2008 123210 SWEET, PHILOTHEA 170.63 ELECTION JUDGE 195773 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314403 9/26/2008 116976 TIGGAS, ANDREA 236.25 ELECTION JUDGE 195774 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 236.25 314404 9/2612008 106625 TINDALL, JAMES W 163.31 ELECTION JUDGE 195775 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 163.31 314405 9/26/2008 123211 TREMMEL, DONNA 170.63 ELECTION JUDGE 195776 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314406 9/26/2008 123304 TURNER, SPENCER 24.38 ELECTION JUDGE 195777 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 24.38 314407 9/26/2008 116978 ULMER, ROBERT 165.75 ELECTION JUDGE 195778 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314408 9/26/2008 106629 ULVIN, JANET M 219.38 ELECTION JUDGE 195779 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 219.38 314409 912612008 104626 VANEK, MARY 24.38 ELECTION JUDGE 195780 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L. 8:01:51 Page- 21 R55CKREG LOG20000 Check # cDate Amount Supplier / Explanation Council Check Register 24.38 Page - 22 314410 9/2612008 - 10/2/2008 104627 VAURIO, PATRICIA PO # Doc No 53.63 ELECTION JUDGE Subledger Account Description Business Unit 53.63 092408 314411 9/26/2008 ELECTION 116979 VOSS, RAY 092408 1180.6013 165.75 ELECTION JUDGE 195783 092408 165.75 SALARIES TEMP EMPLOYEES 314412 9126/2008 092408 114471 WALES, PATTI SALARIES TEMP EMPLOYEES ELECTION 165.75 ELECTION JUDGE 1180.6013 SALARIES TEMP EMPLOYEES 165.75 195786 314413 912612008 SALARIES TEMP EMPLOYEES 120515 WANNINGER, MARY 195787 092408 170.63 ELECTION JUDGE ELECTION 195788 170.63 1180.6013 314414 9/26/2008 195789 106638 WASHBURN, VIRGINIA 1180.6013 SALARIES TEMP EMPLOYEES 222.19 ELECTION JUDGE 092408 1180.6013 222.19 ELECTION 314415 9126/2008 116981 WEBER, JENNY 244.69 ELECTION JUDGE 244.69 314416 9/26/2008 108597 WEEKS, DEANNA 230.63 ELECTION JUDGE 230.63 314417 9126/2008 123212 WEHRMEISTER, PAUL 165.75 ELECTION JUDGE 165.75 314418 9/26/2008 108598 WELBAUM, MIKE 165.75 ELECTION JUDGE 165.75 314419 912612008 123214 WIDELL, GARY 170.63 ELECTION JUDGE 170.63 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 22 9/26/2008 - 10/2/2008 PO # Doc No Inv No Account No Subledger Account Description Business Unit 195781 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195782 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195783 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195784 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195785 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195786 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195787 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195788 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195789 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 195790 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L s 8:01:51 Page - 23 CITY L AA R55CKREG _ -iG20000 Council Check Register 9/26/2008 -- 10/2/2008 Check # Data Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314420 9/2612008 116982 WILEY, ELIZABETH 39.00 ELECTION JUDGE 195791 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 39.00 314421 9/26/2008 116983 WILLIAMS, PATRICIA 190.13 ELECTION JUDGE 195792 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 190.13 314422 9/26/2008 123215 WINNINGER, NICHOLAS 191.25. ELECTION JUDGE 195793 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 191.25 314423 9/26/2008 104632 WOLD, LORETTA 170.63 ELECTION JUDGE 195794 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 170.63 314424 9/26/2008 123216 WOOD, GAYLE 165.75 ELECTION JUDGE 195795 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314425 9/26/2008 116984 WOOD, LINDA 241.88 ELECTION JUDGE 195796 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 241.88 314426 9126/2008 117172 WORKINGER, ELIZABETH 165.75 ELECTION JUDGE 195797 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314427 9/26/2008 123217 WOXLAND, KATHRYN 165.75 ELECTION JUDGE 195798 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 165.75 314428 9/26/2008 104634 YEE, MARY 53.63. ELECTION JUDGE 195799 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 53.63 314429 9/26/2008 .120522 ZAHORSKY, JANET 58.50 ELECTION JUDGE 195800 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 58.50 314430 9/26/2008 111696 ZVERINOVA, MARGARET 58.50 ELECTION JUDGE 195801 092408 1180.6013 SALARIES TEMP EMPLOYEES ELECTION 1L s 8:01:51 Page - 23 R55CKREG LOG20000 195836 0611067 CITY OF EDINA COST OF GOODS SOLD MIX VERNON SELLING 116.64 195837 0611681 5862.5515 Council Check Register VERNON SELLING 69.60 195838 0611628 5862.5515 COST OF GOODS SOLD MIX 9/26/2008 - 10/2/2008 195839 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description COST OF GOODS SOLD MIX VERNON SELLING 58.50 195897 0611755 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 314431 912912008. 0721388 119860 CAR TRUCK CITY COST OF GOODS SOLD MIX VERNON SELLING 48.08 195899 0611754 5822.5515 17,030.95 CHEVROLET SILVERADO TRUCK 00002113 196018 15601 5600.1735 AUTOMOBILES & TRUCKS COST OF GOODS SOLD MIX YORK SELLING 17,030.95 314432 1012/2008 100613 AAA 1,092.00 PLATES FOR 47.218 195803 092208 1553.6260 LICENSES & PERMITS 1,092.00 314433 10/2/2008 123318 AAA STRIPING SERVICE CO. 7,372.16' PAINT 00005392 195983 97790 1335.6532 PAINT 7,372.16 314434 10/2/2008 101734 AARCEE PARTY RENTAL 300.86 TENT RENTAL/INSTALLATION 00009410 196046 2162392 5111.6103 PROFESSIONAL SERVICES 800.00 TENT RENTAL/INSTALLATION 00009410 196046 2162392 5111.6406 GENERAL SUPPLIES 1,100.86 314435 10/212008 102971 ACE ICE COMPANY 10/1/2008 8:01:51 Page- 24 Business Unit EB /CL BALANCE SHEET EQUIPMENT OPERATION GEN PAVEMENT MARKINGS ART CENTER BLDG /MAINT ART CENTER BLDG/MAINT 66.08 195836 0611067 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 116.64 195837 0611681 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 69.60 195838 0611628 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 84.08 195839 0611620 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 50.64 195840 0721346 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 55.60 195897 0611755 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 37.60 195898 0721388 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 48.08 195899 0611754 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 34.91 196089 0721411 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 314436 1012/2008 123309 ACTION FLEET INC. 266.25 RE STAGED LIGHTS ON VEHICLE 266.25 SWITCHED LIGHTS ON VEHICLE 1,558.36 VEHICLE MAINTENANCE 2,090.86 314437 10/2/2008 105162 ADT SECURITY SERVICES 31.10 ALARM SERVICE 31.10 314438 1012/2008 1 , 102626 AGGREGATE INDUSTRIES 195858 6103 1400.6215 195859 6102 1400.6215 195984 6115 1400.6215 196047 78701549 5111.6250 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL ALARM SERVICE ART CENTER BLDG /MAINT CITY AA 1L. ! 8:01:51 R55CKREG LOG20000 Council Check Register Page - 25 9126/2008 -- 10/2/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 871.02 READY MIX 00005752 195804 4231662 5913.6520 CONCRETE DISTRIBUTION 634.63 READY MIX 00005752 195951 4231888 1314.6520 CONCRETE STREET RENOVATION 1,505.65 314439 10/212008 103285 AMEM 100.00 DUES - MIKE NIBBE 195985 092608 1460.6105 DUES & SUBSCRIPTIONS CIVILIAN DEFENSE 100.00 314440 10/212008 100665 AMSAN 111.28 SOAP, BOWL CLEANER 00005308 195510 187196761 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 111.28 314441 10/2/2008 102109 ANCOM TECHNICAL CENTER 104.78 TECHNICAL SERVICE 195860 5094 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 104.78 314442 10/2/2008 122312 ANDERSEN, IMOGENE 288.00 GIFT SHOP CLERK 196019 092608 5120.6103 PROFESSIONAL SERVICES ART SUPPLY GIFT GALLERY SHOP 288.00 314443 101212008 102172 APPERT'S FOODSERVICE 757.03 FOOD 195862 1026022 5421.5510 COST OF GOODS SOLD GRILL 757.03 314444 1012/2008 103680 ARAMARK REFRESHMENT SRVCS 240.10 COFFEE 195861 410252 1550.6406 GENERAL SUPPLIES CENTRAL SERVICES GENERAL 240.10 314445 10/2/2008 123310 B & J TREE CARE INC. 3,381.37 REMOVE ELM TREE - 5406 XERXES00005311 195863 091208 4088.6103 PROFESSIONAL SERVICES TREE REMOVAL 3,381.37 314446 101212008 100638 BACHMAN'S 976.07 BUSHES 00005396 195848 7956 4091.6406 GENERAL SUPPLIES GRANDVIEW REVOLVING 976.07 314447 10/2/2008 121602 BEAUPRE AERIAL EQUIPMENT 336.75 AERIAL LIFT FOR REPAIRS 00008009 195830 60454 5511.6180 CONTRACTED REPAIRS ARENA BLDG /GROUNDS 336.75 314448 10/2/2008 101355 BELLBOY CORPORATION 3,264.20 195841 46191600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 314449 1012/2008 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 243.95 195900 81329300 5862.5515 COST OF GOODS SOLD MIX 202.77 195901 81359200 5862.5515 COST OF GOODS SOLD MIX 271.35 195902 5733100 5862.5515 COST OF GOODS SOLD MIX 11.85- 196090 81291600 5842.5515 COST OF GOODS SOLD MIX PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONFERENCES & SCHOOLS GENERAL SUPPLIES REPAIR PARTS CONTRACTUAL SERVICES 10/1/2008 8:01:51 Page - 26 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING ART CENTER ADMINISTRATION COMMUNICATIONS CENTRAL SERVICES GENERAL PARK ADMIN. GENERAL PARK ADMIN. GENERAL POLICE DEPT. GENERAL ART CENTER ADMINISTRATION POLICE DEPT. GENERAL CENTENNIAL LAKES TANKS TOWERS & RESERVOIR RESERVE PROGRAM 3,970.42 314449 1012/2008 100661 BENN, BRADLEY 420.00 INSTRUCTOR AC 196020 092608 5110.6103 420.00 314450 1012/2008 101191 BENNEROTTE, JENNIFER 27.50 PROP FOR PSA 195511 092308 2210.6406 27.50 314451 10/212008 100648 BERTELSON OFFICE PRODUCTS 21.99 FOOT REST 195805 WO- 525276 -1 1550.6406 159.87 OFFICE SUPPLIES 195986 WO- 525600 -1 1600.6406 22.56 OFFICE SUPPLIES 195987 WO- 525693 -1 1600.6406 32.63 OFFICE SUPPLIES 00003004 195988 WO- 525625 -1 1400.6406 237.05 314452 10/2/2008 123328 BESEMAN, CARLY 36.00 INSTRUCTOR AC 196021 092608 5110.6103 36.00 314453 10/2/2008 104465 BEST WESTERN KELLY INN 313.60 DISPATCH TRAINING 195864 192342,192343 1400.6104 313.60 314454 10/212008 101676 BIFFS INC 827.02 TOILETS FOR ART FAIR 00002054 195989 W363927 5630.6406 827.02 314455 10/2/2008 123300 BILCO COMPANY, THE 779.64 ACCESS COVERS 00005213 195512 765477 5914.6530 779.64 314456 1012/2008 100711 BLOOD, DAVID 100.00 POLICE SERVICE 195505 092308 1419.6102 100.00 314457 .10/212008 123329 BLOTZ, MOLLY PROFESSIONAL SERVICES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES PROFESSIONAL SERVICES CONFERENCES & SCHOOLS GENERAL SUPPLIES REPAIR PARTS CONTRACTUAL SERVICES 10/1/2008 8:01:51 Page - 26 Business Unit VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING ART CENTER ADMINISTRATION COMMUNICATIONS CENTRAL SERVICES GENERAL PARK ADMIN. GENERAL PARK ADMIN. GENERAL POLICE DEPT. GENERAL ART CENTER ADMINISTRATION POLICE DEPT. GENERAL CENTENNIAL LAKES TANKS TOWERS & RESERVOIR RESERVE PROGRAM R55CKREG LOG20000 CITY G. AA Council Check Register 9/26/2008 - 1012/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 170 00 INSTRUCTOR AC 196022 092608 5110.6103 PROFESSIONAL SERVICES 1470.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 5210.6406 170.00 5421.5510 COST OF GOODS SOLD 5422.6406 GENERAL SUPPLIES 314458 10/2/2008 OFFICE SUPPLIES 122688 BMK SOLUTIONS CONFERENCES & SCHOOLS 5420.6406 GENERAL SUPPLIES 5410.6235 194.50 OFFICE SUPPLIES 00003729 195952 44387 5511.6180 194.50 314459 10/2/2008 100659 BOYER TRUCK PARTS 120.23 SPRING 00005523 195849 231271 120.23 SPRING 00005523 195850 231271X1 207.36 ROD ASSEMBLY 00005530 195851 233849 447.82 314460 10/2/2008 100663 BRAEMAR GOLF COURSE 10.40 PETTY CASH 196048 092508 11.98 PETTY CASH 196048 092508 12.48 PETTY CASH 196048 092508 26.71 PETTY CASH 196048 092508 30.00 PETTY CASH 196048 092508 32.01 PETTY CASH 196048 092508 42.00 PETTY CASH 196048 092508 54.11 PETTY CASH 196048 092508 219.69 314461 10/212008 100671 BUDGET LIGHTING 544.35 REPLACE BALLASTS 00008020 195831 00429045 218.60 REPLACE ELECTRIC SOCKET 00008015 195832 00428927 762.95 314462 10/2/2008 100776 BUTLER, GEORGE 100.00 POLICE SERVICE 195504 100208 100.00 314463 10/2/2008 102046 CAMPE, HARRIET 24.00 POTTERY MAINTENANCE 196023 092608 57.00 INSTRUCTOR AC 196023 092608 81.00 314464 10/212008 119455 CAPITOL BEVERAGE SALES 11.90 195903 12711 1,406.60 195904 12712 3,991.80 195905 12710 1470.6406 GENERAL SUPPLIES 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 1553.6530 REPAIR PARTS 5210.6406 GENERAL SUPPLIES 5421.5510 COST OF GOODS SOLD 5422.6406 GENERAL SUPPLIES 5410.6513 OFFICE SUPPLIES 5410.6104 CONFERENCES & SCHOOLS 5420.6406 GENERAL SUPPLIES 5410.6235 POSTAGE 5410.6406 GENERAL SUPPLIES 5511.6180 CONTRACTED REPAIRS 5511.6180 CONTRACTED REPAIRS 1419.6102 5112.6103 5110.6103 5822.5515 5822.5514 5842.5514 CONTRACTUAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES 10, 8:01:51 Page- 27 Business Unit ART CENTER ADMINISTRATION FIRE DEPT. GENERAL EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN EQUIPMENT OPERATION GEN GOLF DOME PROGRAM GRILL MAINT OF COURSE & GROUNDS GOLF ADMINISTRATION GOLF ADMINISTRATION CLUB HOUSE GOLF ADMINISTRATION GOLF ADMINISTRATION ARENA BLDG /GROUNDS ARENA BLDG /GROUNDS RESERVE PROGRAM ART CENTER POTTERY ART CENTER ADMINISTRATION COST OF GOODS SOLD MIX 50TH ST SELLING COST OF GOODS SOLD BEER 50TH ST SELLING COST OF GOODS SOLD BEER YORK SELLING R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 28 912612008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 35.70 195906 12709 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,446.00 314465 10/212008 119860 CAR TRUCK CITY 16,184.55 2008 SILVERADO PICKUP 00001857 195513 15706 1650.6710 EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT 16,184.55 314466 101212008 122143 CARLBERG RADIATOR & A/C SERVIC 578.62 RADIATOR REPAIR 00005172 195514 38784 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 578.62 314467 10/212008 100681 CATCO 80.61 CARTRIDGES 00005663 195515 90 -23778 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 59.68 FITTINGS, HOSE END 00005663 195516 1 -50579 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 225.34 FITTINGS, HOSE ENDS, KITS 00005663 195517 3 -59924 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 201.80 COUPLERS 00005673 195852 3 -60118 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 218.71- CREDIT 195853 3 -60090 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 348.72 314468 10/2/2008 112561 CENTERPOINT ENERGY 18.62 5596524 -8 195865 091608 5430.6186 HEAT RICHARDS GOLF COURSE 2,631.37 5591458 -4 195953 091908 1551.6186 HEAT CITY HALL GENERAL 31.17 5590919 -6 195990 9/19/08 7413.6582 FUEL OIL PSTF FIRE TOWER 345.74 5584304 -9 195991 9/16/08 7411.6186 HEAT PSTF OCCUPANCY 10.13 5584310 -6 195992 SEPT1608 7413.6186 HEAT PSTF FIRE TOWER 3,037.03 314469 10/2/2008 117187 CHEM SYSTEMS LTD 2,721.71 WATER TOWER TREATMENT 00008014 195993 514853 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,721.71 314470 10/2/2008, 119725 CHISAGO LAKES DISTRIBUTING CO 225.00 195907 374483 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 225.00 314471 10/2/2008 123313 CHOICE WOOD CO. 285.53 HYDRANT USAGE REFUND 195954 092408 5901.4626 SALE OF WATER UTILITY REVENUES 285.53 314472 10/2/2008 123315 CIGANKO, LARA 22.00 CLASS REFUND 195955 092308 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 22.00 R55CKREG LOG20000 CITY k NA Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314473 10/2/2008 100687 CITY OF RICHFIELD 2 630 41 SAFE & SOBER 196075 092908 1400.4205 FEDERAL AID 1553.6530 5110.6105 5125.6103 REPAIR PARTS DUES & SUBSCRIPTIONS 1L d 8:01:51 Page - 29 Business Unit POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION PROFESSIONAL SERVICES MEDIA STUDIO 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2210.6103 2,630.41 COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 314474 1012/2008 PROFESSIONAL SERVICES 100689 CLAREYS SAFETY EQUIP. 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 5913.6406 378.80 PLUGS, COVERS, GRILL 00001756 195806 120747 378.80 314475 1012/2008 103693 CLAY TIMES INC. 56.00 MAGAZINE SUBSCRIPTION 196049 1004051 -R1 56.00 314476 10/212008 116304 CLAY, DON 538.00 MEDIA INSTRUCTOR 196024 092608 538.00 314477 101212008 100692 COCA -COLA BOTTLING CO. 672.10 195908 0108084810 373.30 195909 0168562314 312.00 196091 0108085401 1,357.40 314478 10/2/2008 101345 COLOURS 400.00 PRESENTATION GUIDE 195518 9696 -01 969.50 EFD PULSE TEMPLATE 195519 10000 1,152.33 INVITATION FOR FD OPEN HOUSE 195520 10008 1,497.33 EDINA LIQUOR PROMOTION 195521 100208 4,019.16 314479 10/2/2008 121066 COMMERCIAL ASPHALT CO. 8,713.04 ASPHALT 00005749 195994 091508 8,713.04 314480 10/2/2008 101323 CONNEY SAFETY PRODUCTS 9.68 SAFETY GLASSES, EAR PLUGS 00005602 195807 03337959 40.24 SAFETY GLASSES, EAR PLUGS 00005602 195807 03337959 51.93 TAPE, EAR PLUGS 00005621 195956 03339715 51.93 TAPE, EAR PLUGS 00005621 195956 03339715 51.93 TAPE, EAR PLUGS 00005621 195956 03339715 51.94 TAPE, EAR PLUGS 00005621 195956 03339715 257.65 1553.6530 5110.6105 5125.6103 REPAIR PARTS DUES & SUBSCRIPTIONS 1L d 8:01:51 Page - 29 Business Unit POLICE DEPT. GENERAL EQUIPMENT OPERATION GEN ART CENTER ADMINISTRATION PROFESSIONAL SERVICES MEDIA STUDIO 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 2210.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1314.6518 BLACKTOP STREET RENOVATION 1495.6406 GENERAL SUPPLIES INSPECTIONS 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 30 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314481 1012/2008 101974 CONNIE'S CATERING 1,661.40 BRAEMAR GOLF - FOOD 00006209 195866 092308 5421.5510 COST OF GOODS SOLD GRILL 1,661.40 314482 101212008 100697 COOL AIR MECHANICAL 1,311.02 COMPRESSOR REPAIRS 00008023 195833 65373 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,311.02 314483 10/2/2008 101418 CUMMINS NPOWER LLC 37.56 SENDING UNIT 00005572 195854 100 -60722 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 321.31 GENERATOR SERVICE 196050 100 -60172 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 358.87 314484 10/212008 101951 CUSTOM REFRIGERATION INC 453.76 ICE MACHINE REPAIR 00002247 196051 2970 -31688 5620.6180 CONTRACTED REPAIRS EDINBOROUGH PARK 453.76 314485 1012/2008 122095 DAKOTA COUNTY LUMBER CO. 421.55 LUMBER 00005052 195522 141432 1646.6577 LUMBER BUILDING MAINTENANCE 421.55 314486 10/212008 104020 DALCO 156.56 DISINFECTANT, FACIAL TISSUE 00005492 195523 2021961 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 189.57 LIQUID SOAP 00005482 195524 2022034 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 125.67 HAND SOAP 00005490 195525 2023154 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 326.96 CLEANER, WYPALL 00005592 195526 2023258 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 307.97 KLEENEX, AEROSOL, ROLL TOWEL 00005490 195527 2022091 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 125.67 CAN LINERS 00005492 195808 2023153 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 241.12 CAN LINERS, GLASS CLEANER 00008024 195809 2023119 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 637.94 ROLL TOWEL 00005598 195957 2023706 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 185.26 ROLL TOWEL 00009397 196052 2020071 5111.6511 CLEANING SUPPLIES ART CENTER BLDG / MAINT 2,296.72 314487 10/2/2008 102478 DAY DISTRIBUTING CO. 2,182.47 195842 473956 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,773.20 195910 474873 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 22.40 195911 474874 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 428.75 195912 474872 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 79.95 196092 474879 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,486.77 1L, s 8:01:51 Page - 31 Business Unit STREET RENOVATION EQUIPMENT OPERATION GEN POOL OPERATION COMMUNICATIONS ADMINISTRATION GRILL GRILL GRILL GRILL GRILL ART CENTER ADMINISTRATION 610.02 PICTURELINK MAINT CONTRACT 195961 0017350 -IN 1400.6230 SERVICE CONTRACTS EQUIPMENT CITY( JA R56CKREG LOG20000 314494 10/212008 123253 DYNAMIC PUBLISHING LLC 1,890.00 TOWN PLANNER AD 00002052 195810 Council Check Register 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 1,890.00 9/26/2008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314488 10/2/2008 COST OF GOODS SOLD MIX 102455 DEALER AUTOMOTIVE SERVICES INC 195914 117371 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 80.07 FLOOR MAT, TRASH CANS 00005618 195958 4- 112968 1314.6406 GENERAL SUPPLIES 41.05 195916 41.78- CREDIT 195959 4- 112412 1553.6530 REPAIR PARTS 117366 5822.5513 38.29 50TH ST SELLING 314489 1012/2008 118490 DEEP ROCK WATER COMPANY 4.79 609425 WATER 195960 6574084 5311.6406 GENERAL SUPPLIES 4.79 314490 10/2/2008 122135 DENFELD, SCOTT 18.15 DVDS AND COS 195528 092208 2210.6406 GENERAL SUPPLIES 117.48 DVDS AND CDS 195528 092208 1120.6406 GENERAL SUPPLIES 135.63 314491 10/2/2008 100720 DENNYS 5TH AVE. BAKERY 30.83 BAKERY 195867 283104 5421.5510 COST OF GOODS SOLD 120.09 BAKERY 195868 283194 5421.5510 COST OF GOODS SOLD 60.69 BAKERY 195869 283207 5421.5510 COST OF GOODS SOLD 45.84 BAKERY 195870 283373 5421.5510 COST OF GOODS SOLD 31.84 BAKERY 196053 283454 5421.5510 COST OF GOODS SOLD 289.29 314492 10/2/2008 102831 DEX EAST 15.87 110350670 195995 091908 5110.6122 ADVERTISING OTHER 15.87 314493 10/2/2008 116085 DYNAMIC IMAGING 1L, s 8:01:51 Page - 31 Business Unit STREET RENOVATION EQUIPMENT OPERATION GEN POOL OPERATION COMMUNICATIONS ADMINISTRATION GRILL GRILL GRILL GRILL GRILL ART CENTER ADMINISTRATION 610.02 PICTURELINK MAINT CONTRACT 195961 0017350 -IN 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 610.02 314494 10/212008 123253 DYNAMIC PUBLISHING LLC 1,890.00 TOWN PLANNER AD 00002052 195810 091908 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 1,890.00 314495 10/2/2008 100739 EAGLE WINE 41.05 195913 117372 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,240.12 195914 117371 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,180.74 195915 117359 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 41.05 195916 117367 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING R7n.F35 195917 117366 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7,373.61 R55CKREG LOG20000 CITY OF EDINA 10/112008 8:01:51 Council Check Register Page - 32 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314496 10/2/2008 100740 EARL F. ANDERSEN INC. 53,390.00 ADVENTURE PEAK ADDITION 00002181 196076 0084287 -IN 5600.1780 PARK & PLAYGROUND EQUIPMENT EB /CL BALANCE SHEET 53,390.00 314497 1012/2008 122745 EARL, NICHOLAS 300.00 MEDIA INSTRUCTOR 196025 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 300.00 314498 10/2/2008 106340 EDINA CAR WASH 195.96 AUG WASHES 195871 3533 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 195.96 314499 10/2/2008 105224 EDINA POLICE RESERVES 450.00 MASTERS 15K 195872 092408 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 450.00 314500 10/2/2008 118010 EGAN, BILL 192.15 MUSKRAT REMOVAL 00005222 196077 090408 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 192.15 314501 10/212008 106194 EMA INC. 1,692.20 SCADA UPGRADES 195529 5604- 90013506 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 4,512.52 SCADA UPGRADES 195529 5604 - 90013506 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 5,076.59 SCADA UPGRADES 195529 5604- 90013506 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 7,150.00 SCADA SUPPORT 195530 5604 - 90013507 10038.1705.24 CONSULTING CONSTR MGMT LS38 LS REHAB @ FRANCE AVE 18,431.31 314502 10/2/2008 101956 EMERGENCY APPARATUS MAINTENANC 3,438.91 E -81 REPAIRS 195962 38015 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 3,438.91 314503 10/2/2008 104733 EMERGENCY MEDICAL PRODUCTS INC 170.15 AMBULANCE SUPPLIES 00003730 195963 INV1100063 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 137.85 AMBULANCE SUPPLIES 00003730 195964 INV1100067 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 308.00 314504 1012/2008 104195 EXTREME BEVERAGE LLC. 167.50 195843 ' 710252 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 167.50 314505 10/2/2008 100146 FACTORY MOTOR PARTS COMPANY 114.59 BATTERY 00005625 195531 6- 1074838 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKREG LOG20000 CITY ( AA Council Check Register 9126/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description GENERAL SUPPLIES PROFESSIONAL SERVICES PRINTING PROFESSIONAL SERVICES PROFESSIONAL SERVICES 11.. .f 8:01:51 Page - 33 Business Unit POLICE DEPT. GENERAL COMMUNICATIONS POLICE DEPT. GENERAL ART CENTER ADMINISTRATION MEDIA STUDIO PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK LAUNDRY PROFESSIONAL SERVICES BUILDING MAINTENANCE ART CENTER ADMINISTRATION 114.59 314506 10/2/2008 100756 FEDERAL EXPRESS 88.80 SHIPPING CHARGES 195965 2- 925 -84756 1400.6406 88.80 314507 10/2/2008 103985 FLOR, JON 175.00 EDINA LIQUOR AD 196078 2114 2210.6103 175.00 314508 10/2/2008 117674 FOURTH JUDICIAL DISTRICT 141.01 2008 UNIFORM CITATIONS 195966 50 1400.6575 141.01 314509 10/2/2008 101022 FRAME, SUSAN 300.00 INSTRUCTOR AC 196026 092608 5110.6103 300.00 314510 10/2/2008 105158 FRANKLIN, ELIZABETH 135.00 INSTRUCTOR AC 196027 092608 5125.6103 135.00 314511 10/212008 103039 FREY, MICHAEL 3,704.00 INSTRUCTOR AC 196029 092608 5110.6103 3,704.00 314512 10/2/2008 118896 FRYKMAN, LAURA 375.00 INSTRUCTOR AC 196028 092608 5110.6103 375.00 314513 10/212008 122314 GAGNON PIANO SERVICE 85.00 PIANO TUNING 196054 091808 5620.6230 85.00 314514 1012/2008 101270 GANDER MOUNTAIN 74.65 UNIFORM PURCHASES 00005624 195811 489 -21 -2171 1646.6201 74.65 314515 101212008 101867 GETSINGER, DONNA 96.00 INSTRUCTOR AC 196030 092608 5110.6103 96.00 GENERAL SUPPLIES PROFESSIONAL SERVICES PRINTING PROFESSIONAL SERVICES PROFESSIONAL SERVICES 11.. .f 8:01:51 Page - 33 Business Unit POLICE DEPT. GENERAL COMMUNICATIONS POLICE DEPT. GENERAL ART CENTER ADMINISTRATION MEDIA STUDIO PROFESSIONAL SERVICES ART CENTER ADMINISTRATION PROFESSIONAL SERVICES ART CENTER ADMINISTRATION SERVICE CONTRACTS EQUIPMENT EDINBOROUGH PARK LAUNDRY PROFESSIONAL SERVICES BUILDING MAINTENANCE ART CENTER ADMINISTRATION R55CKREG LOG20000 Check # Date Amount Supplier/ Explanation 314516 1012/2008 COST OF GOODS SOLD WINE 101103 GRAINGER COST OF GOODS SOLD WINE 50TH ST SELLING 90.07 TRIPOD COST OF GOODS SOLD WINE VERNON SELLING 98.64 WRENCHES COST OF GOODS SOLD MIX YORK SELLING 188.71 YORK SELLING 314517 10/212008 102670 GRAND PERE WINES INC 307.00 600.00 907.00 314518 101212008 102217 GRAPE BEGINNINGS INC 98.25 1,082.50 298.75 1,479.50 314519 10/212008 123301 GREAT WATER MEDIA 350.00 MAGAZINE ADVERTISING 350.00 MAGAZINE ADVERTISING 350.00 MAGAZINE ADVERTISING 1,050.00 314520 10/2/2008 122746 GREEN, MICHELE 300.00 INSTRUCTOR AC 300.00 314521 10/2/2008 100785 GREUPNER, JOE 10,568.00 4TH QTRLY RETAINER 10,568.00 314522 10/2/2008 100782 GRIGGS COOPER & CO. 1,065.00 1,215.75 243.87 643.55 539.55 1,215.75 1,541.25 121.05- 126.13 3,213.33 2.30 CITY OF EDINA Council Check Register 9126/2008 - 10/212008 PO # Doc No Inv No Account No Subledger Account Description 00005599 195532 9734209332 5923.6406 GENERAL SUPPLIES 00005610 195812 9735682388 5913.6406 GENERAL SUPPLIES 196093 00022101 196094 00022000 195918 103841 196095 103932 196096 103857 195533 18341 195533 18341 195533 18341 196031 092608 196079 092408 195919 117376 195920 117260 195921 117364 195922 117362 195923 117368 195924 117259 195925 117261 195926 760758 196097 117374 196098 117375 196099 113933 5842.5513 5862.5513 5822.5513 5842.5513 5822.5513 5822.6122 5842.6122 5862.6122 5110.6103 5410.6132 5842.5513 5842.5513 5862.5513 5862.5513 5822.5513 5822.5513 5862.5513 5822.5513 5842.5515 5842.5512 5862.5512 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 ADVERTISING OTHER, ADVERTISING OTHER ADVERTISING OTHER PROFESSIONAL SERVICES PROFESSIONAL SVCS - GOLF 10/1/2008 8:01:51 Page - 34 Business Unit COLLECTION SYSTEMS DISTRIBUTION YORK SELLING VERNON SELLING 50TH ST SELLING YORK SELLING 50TH ST SELLING 50TH ST SELLING YORK SELLING VERNON SELLING ART CENTER ADMINISTRATION GOLF ADMINISTRATION COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE YORK SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD WINE VERNON SELLING COST OF GOODS SOLD WINE 50TH ST SELLING COST OF GOODS SOLD MIX YORK SELLING COST OF GOODS SOLD LIQUOR YORK SELLING COST OF GOODS SOLD LIQUOR VERNON SELLING CITY L JA 1L 8:01:51 R55CKREG LOG20000 Council Check Register Page - 35 9/26/2008 — 101212008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 66.69 196100 117361 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 315.30 196101 114065 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,32- 196102 760910 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 66.88- 196103 760628 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 99,Y1- 196104 760140 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 67.65- 196105 760577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 222.56- 196106 760586 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9,608.80 314523 10/2/2008 101964 GUSTAVE A. LARSON CO. 122.15 AIR CONDITIONER PARTS 00005608 195813 BLM0116154 5840.6406 GENERAL SUPPLIES LIQUOR YORK GENERAL 122.15 314524 10/212008 100797 HAWKINS INC. 2,390.85 TONKAZORB 00005755 195534 1231948 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 1,780.00 CHEMICALS 00005755 195535 1231447 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT • 4,170.85 314525 101212008 117691 HEALY, PATRICIA 30.00 CLASS REFUND 195967 092308 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 30.00 314526 101212008 123314 HEEGGARD, CARREEN 119.00 CLASS REFUND 195968 092408 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 119.00 314527 101212008 101576 HEGGIES PIZZA 137.80 PIZZA 196055 1500156 5421.5510 COST OF GOODS SOLD GRILL 137.80 314528 1012/2008 101209 HEIMARK FOODS 215.04 MEAT PATTIES 195873 021348 5421.5510 COST OF GOODS SOLD GRILL 215.04 314529 101212008 117186 HELGREN, ADAM 100.00 UNIFORM PURCHASE 195996 092608 5630.6201 LAUNDRY CENTENNIAL LAKES 100.00 314530 101212008 105436 HENNEPIN COUNTY INFORMATION 3,325.64 RADIO ADMIN FEE, INSTALLATION 195874 28078222 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 3,325.64 R55CKREG LOG20000 419.00 CITY OF EDINA 19909 05436.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO WM Council Check Register 419.00 9/26/2008 -- 10/2/2008 314537 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 314531 10/2/2008 101215 HENNEPIN COUNTY SHERIFF'S OFF/ CAL HYPOCHLORITE 00002265 196056 8091801 5620.6545 CHEMICALS 1,406.49 AUG 2008 BOOKING FEES 195875 2132 1195.6170 COURT CHARGES 1,406.49 314538 314532 10/212008 119094 HUMANA DENTAL 102460 HENNEPIN COUNTY TREASURER 408.52 POSTAGE & COURIER FEES 196145 090208 1180.6235 POSTAGE 1550.6043 COBRA INSURANCE 408.52 9,409.05 314533 1012/2008 1550.6040 122478 HERMAN, CHELSEA CENTRAL SERVICES GENERAL 10/1/2008 8:01:51 Page - 36 Business Unit LEGAL SERVICES ELECTION 216.00 INSTRUCTOR AC 1'96032 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 216.00 314534 10/212008 105962 HOFF, BRUCE 72.00 INSTRUCTOR AC 196033 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 72.00 314535 10/2/2008 104375 HOHENSTEINS INC. 1,331.75 195927 465036 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,331.75 314536 10/2/2008 123342 HOME SERVICES IRRIGATION 419.00 SPRINKLER REPAIR 00004128 196080 19909 05436.1705.30 CONTRACTOR PAYMENTS PHASE 1 ARDEN, BRUCE, CASCO WM 419.00 314537 10/2/2008 100417 HORIZON COMMERCIAL POOL SUPPLY 429.04 CAL HYPOCHLORITE 00002265 196056 8091801 5620.6545 CHEMICALS EDINBOROUGH PARK 429.04 314538 1012/2008 119094 HUMANA DENTAL 538.85 PREMIUM 195969 288277307 1550.6043 COBRA INSURANCE CENTRAL SERVICES GENERAL 9,409.05 PREMIUM 195969 288277307 1550.6040 HOSPITALIZATION CENTRAL SERVICES GENERAL 9,947.90 314539 101212008 101455 W.O.E. LOCAL 49 TRAINING PRO 450.00 PHASE I REGSITRATION -CHET BOOM 195970 092408 1281.6104 CONFERENCES & SCHOOLS TRAINING 450.00 314540 10/212008 101861 J.H. LARSON COMPANY 8.76 PVC GLUE 00005619 195814 4191048 -02 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 206.38 CONDUIT, COUPLINGS 00005619 195815 4191048 -01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 215.14 • CITY, NA 1k 3 8:01:51 R55CKREG _,jG20000 Council Check Register Page - 37 9/26/2008 - 10/212008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314541 10/212008 101400 JAMES, WILLIAM F 100.00 POLICE SERVICE 195509 100208 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 314542 101212008 100830 JERRY'S PRINTING 83.07 ART CENTER BANNER 00009401 196057 44318 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 83.07 314543 10/2/2008 123341 JIM'S SPRINKLER SYSTEMS 776.89 SPRINKLER REPAIR 196081 539455 05476.1705.30 CONTRACTOR PAYMENTS WM-476 HIGHLANDS AREA 776.89 314544 10/2/2008 100741 JJ TAYLOR DIST. 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GENERAL CENT SERV GEN - MIS DISTRIBUTION GENERAL MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL GENERAL FUND REVENUES DISTRIBUTION 195.00 MRPA CLASS 00002056 196000 6019 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 195.00 1,290.00 314574 10/2/2008 106042 METROPOLITAN AIRPORTS COMMISSI 3,922.64 SAFE & SOBER 196084 092908 1400.4205 FEDERAL AID 3,922.64 314575 10/2/2008 104650 MICRO CENTER 13.84 PC SPEAKERS 00004413 195542 1912400 1554.6406 GENERAL SUPPLIES 13.84 314576 1012/2008 100891 MIDWEST ASPHALT CORP. 997.45 ASPHALT 00005748 195819 95940MB 5913.6518 BLACKTOP 1,594.95 ASPHALT 00005748 195819 95940MB 1301.6518 BLACKTOP 2,592.40 314577 10/2/2008 101684 MINNESOTA CHIEFS OF POLICE ASS 58.25 PERMITS TO ACQUIRE 195883 1736 1400.6575 PRINTING 58.25 314578 10/2/2006 101746 MINNESOTA COUNTY ATTORNEYS ASS 117.43 FORFEIT VEHICLE FORMS 195974 1710030 1400.6575 PRINTING 117.43 314579 10/2/2008 101674 MINNESOTA DEPT OF COMMERCE 334.66 UNCLAIMED PROPERTY 196144 092908 1001.8060 CASH OVER AND UNDER 334.66 314580 10/2/2008 101376 MINNESOTA PIPE & EQUIPMENT 838.26 VALVE BOX RISERS 00005220 195543 0230665 5913.6530 REPAIR PARTS 838.26 314581 10/2/2008 101459 MINNESOTA RECREATION & PARKAS POLICE DEPT. GENERAL CENT SERV GEN - MIS DISTRIBUTION GENERAL MAINTENANCE POLICE DEPT. GENERAL POLICE DEPT. GENERAL GENERAL FUND REVENUES DISTRIBUTION 195.00 MRPA CLASS 00002056 196000 6019 5610.6104 CONFERENCES & SCHOOLS ED ADMINISTRATION 195.00 R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 42 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314582 101212008 112908 MINNESOTA ROADWAYS CO. 1,200.36 ASPHALT EMULSION 00005753 195999 58326 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,200.36 314583 1012/2008 105199 MN FALL MAINTENANCE EXPO 525.00 EXPO REGISTRATION (21) 196064 092408 1281.6104 CONFERENCES 8 SCHOOLS TRAINING 525.00 314584 10/2/2008 101696 MSP COMMUNICATIONS 1,660.00 WEDDING GUIDE AD 196001 W242166 5610.6122 ADVERTISING OTHER ED ADMINISTRATION 1,660.00 314585 10/212008 106662 NET LITIN DISTRIBUTORS 849.06 PLASTICWARE FOR RESALE 196065 31991 5620.5510 COST OF GOODS SOLD EDINBOROUGH PARK 849.06 314586 101212008 100724 NISSEN, DICK 100.00 POLICE SERVICE 195508 100208 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 100.00 314587 1012/2008 104232 NORTHERN SAFETY TECHNOLOGY 1,980.13, LIGHTS 00005704 195856 18505 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,980.13 314588 10/212008 100712 NORTHERN WATER WORKS SUPPLY 23.16 COUPLINGS, HOSE 00005221 195544 501166340.003 5913.6406 GENERAL SUPPLIES DISTRIBUTION 23.16 314589 10/2/2008 121497 NORTHWEST ASPHALT 2,195.45 PARTIAL PAYMENT NO. 2 196074 100308 03438.1705.30 CONTRACTOR PAYMENTS SS-438 HIGHLANDS AREA 40,010.07 PARTIAL PAYMENT NO. 2 196074 100308 07092.1705.30 CONTRACTOR PAYMENTS SIDEWALK- DONCASTER - VERNON A 48,714.86 PARTIAL PAYMENT NO. 2 196074 100308 05476.1705.30 CONTRACTOR PAYMENTS WM-476 HIGHLANDS AREA 131,457.77 PARTIAL PAYMENT NO. 2 196074 100308 04343.1705.30 CONTRACTOR PAYMENTS STS -343 HIGHLANDS AREA 213,904.74 PARTIAL PAYMENT NO. 2 196074 100308 01342.1705.30 CONTRACTOR PAYMENTS BA -342 HIGHLANDS AREA 436,282.89 314590 10/212008 100933 NORTHWEST GRAPHIC SUPPLY 95.04 SKETCH DIARIES 00009403 196066 36444700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 175.67 PENCILS, DRAWING PADS 00009403 196067 36431700 5120.5510 COST OF GOODS SOLD ART SUPPLY GIFT GALLERY SHOP 270.71 314591 101212008 100729 ODLAND, DOROTHY CITY L JA 1G. 8:01:51 R55CKREG "jG20000 Council Check Register Page - 43 9126/2008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 504.00 INSTRUCTOR AC 196037 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 504.00 314592 101212008 103578 OFFICE DEPOT 47.48 OFFICE SUPPLIES 00006034 195884 444335635 -001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 650.83 OFFICE SUPPLIES 195975 443255956 -001 5610.6513 OFFICE SUPPLIES ED ADMINISTRATION 57.70 NAME BADGES, STAPLER 196068 443123492 -001 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 756.01 314593 101212008 102712 OFFICE OF ENTERPRISE TECHNOLOG 447.78 195545 W08080610 5420.6188 TELEPHONE CLUB HOUSE 21.05 ARNESON 195546 W08080603 1646.6188 TELEPHONE BUILDING MAINTENANCE 42.10 GREENHOUSE 195546 W08080603 1646.6188 TELEPHONE BUILDING MAINTENANCE 84.20 195546 W08080603 5821.6188 TELEPHONE 50TH ST OCCUPANCY 105.25 CARD ACCESS -PARKS 195546 W08080603 1646.6188 TELEPHONE BUILDING MAINTENANCE 105.25 195546 W08080603 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 105.78 195546 W08080603 5861.6188 TELEPHONE VERNON OCCUPANCY 110.07 HISTORICAL 195546 W08080603 1646.6188 TELEPHONE BUILDING MAINTENANCE 126.30 195546 W08080603 1481.6188 TELEPHONE YORK FIRE STATION 130.74 195546 W08080603 5210.6188 TELEPHONE GOLF DOME PROGRAM 137.99 195546 W08080603 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 147.35 195546 W08080603 5311.6188 TELEPHONE POOL OPERATION 168.59 195546 W08080603 5841.6188 TELEPHONE YORK OCCUPANCY 210.95 195546 W08080603 1622.6188 TELEPHONE SKATING & HOCKEY 572.54 195546 W08080603 5610.6188 TELEPHONE ED ADMINISTRATION 2,515.94 314594 10/2/2008 102440 PASS, GRACE 288.00 INSTRUCTOR AC 196038 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 471.00 POTTERY MAINTENANCE 196038 092608 5112.6103 PROFESSIONAL SERVICES ART CENTER POTTERY 759.00 314595 101212008 100347 PAUSTIS & SONS 1,310.50 195932 8198239 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 850.45 195933 8198247 -IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 288.25 196147 8196961 -IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 379.75 196148 8198311 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,802.50 196149 8198251 -IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 649.75- 196150 8198334 -CM 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,981.70 314596 101212008 123330 PEARSON, KARI R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/26/2008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 84.00 INSTRUCTOR AC 196039 092608 5110.6103 PROFESSIONAL SERVICES 84.00 314597 10/2/2008 101565 PENN CYCLE 81.17 BIKE PANTS 195885 309614,309606 1400.6406 56.15 BIKE PARTS 196002 #01311756 1400.6406 5421.5510 47051.6710 4607.6406 1001.8060 1140.6104 1120.6107 1550.6121 1180.6406 1120.6406 1190.6106 1600.6106 1629.6406 5840.6107 1640.6104 1160.6107 1624.6406 5860.6107 1180.6106 1120.6104 1140.6107 5913.6406 1160.6106 2210.6235 1120.6106 GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD 10/1/2008 8:01:51 Page - 44 _ Business Unit ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL GRILL EQUIPMENT REPLACEMENT GARDEN PARK PATHWAY GENERAL SUPPLIES CASH OVER AND UNDER CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE ADVERTISING PERSONNEL GENERAL SUPPLIES GENERAL SUPPLIES MEETING EXPENSE MEETING EXPENSE GENERAL SUPPLIES MILEAGE OR ALLOWANCE CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE MEETING EXPENSE CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE GENERAL SUPPLIES MEETING EXPENSE POSTAGE MEETING EXPENSE EDINA CRIME FUND K9 DONATION GENERAL FUND REVENUES PLANNING ADMINISTRATION CENTRAL SERVICES GENERAL ELECTION ADMINISTRATION ASSESSING PARK ADMIN. GENERAL ADAPTIVE RECREATION LIQUOR YORK.GENERAL PARK MAINTENANCE GENERAL FINANCE PLAYGROUND & THEATER VERNON LIQUOR GENERAL ELECTION ADMINISTRATION PLANNING DISTRIBUTION FINANCE COMMUNICATIONS ADMINISTRATION 137.32 314598 10/2/2008 100945 PEPSI -COLA COMPANY 876.73 195886 45077337 876.73 314599 10/212008 100948 PERKINS LANDSCAPE CONTRACTORS 1,980.00 GARDEN PARK LANDSCAPING 00005299 195547 092208 1,980.00 314600 10/2/2008 119372 PETSMART #463 84.43 K9 DOG FOOD 00003005 195887 T -7780 84.43 314601 101212008 100950 PETTY CASH .84- 195896 092508 5.50 195896 092508 5.85 195896 092508 10.00 195896 092508 10.95 195896 092508 11.75 195896 092508 14.00 195896 092508 17.25 195896 092508 17.38 195896 092508 19.95 195896 092508 20.00 195896 092508 23.98 195896 092508 25.00 195896 092508 26.00 195896 092508 36.50 195896 092508 36.65 195896 092508 39.20 195896 092508 39.23 195896 092508 40.00 195896 092508 43.05 195896 092508 43.07 195896 092508 5421.5510 47051.6710 4607.6406 1001.8060 1140.6104 1120.6107 1550.6121 1180.6406 1120.6406 1190.6106 1600.6106 1629.6406 5840.6107 1640.6104 1160.6107 1624.6406 5860.6107 1180.6106 1120.6104 1140.6107 5913.6406 1160.6106 2210.6235 1120.6106 GENERAL SUPPLIES GENERAL SUPPLIES COST OF GOODS SOLD 10/1/2008 8:01:51 Page - 44 _ Business Unit ART CENTER ADMINISTRATION POLICE DEPT. GENERAL POLICE DEPT. GENERAL GRILL EQUIPMENT REPLACEMENT GARDEN PARK PATHWAY GENERAL SUPPLIES CASH OVER AND UNDER CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE ADVERTISING PERSONNEL GENERAL SUPPLIES GENERAL SUPPLIES MEETING EXPENSE MEETING EXPENSE GENERAL SUPPLIES MILEAGE OR ALLOWANCE CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE GENERAL SUPPLIES MILEAGE OR ALLOWANCE MEETING EXPENSE CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE GENERAL SUPPLIES MEETING EXPENSE POSTAGE MEETING EXPENSE EDINA CRIME FUND K9 DONATION GENERAL FUND REVENUES PLANNING ADMINISTRATION CENTRAL SERVICES GENERAL ELECTION ADMINISTRATION ASSESSING PARK ADMIN. GENERAL ADAPTIVE RECREATION LIQUOR YORK.GENERAL PARK MAINTENANCE GENERAL FINANCE PLAYGROUND & THEATER VERNON LIQUOR GENERAL ELECTION ADMINISTRATION PLANNING DISTRIBUTION FINANCE COMMUNICATIONS ADMINISTRATION CITY G. JA 10, , 8:01:51 R55CKREG -G20000 Council Check Register Page - 45 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 47.97 195896 092508 2210.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 80.44 195896 092508 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 97.82 195896 092508 2210.6406 GENERAL SUPPLIES COMMUNICATIONS 104.13 195896 092508 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 117.51 195896 092508 1190.6406 GENERAL SUPPLIES ASSESSING 932.34 314602 101212008 100743 PHILLIPS WINE & SPIRITS 43.62 CREDIT TAKEN TWICE 195934 3382879COR 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 777.33 196151 2661209 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,655.34 196152 2661208 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 369.85 196153 2661207 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 689.93 196154 2661212 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,255.97 196155 2661211 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,334.37 196156 2661210 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 525.26 196157 2661206 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,431.06 196158 2661204 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 158.26 196159 2661205 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 11.42- 196160 3394383 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 56.12- 196161 3394908 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 13,173.45 314603 1012/2008 101110 POLLY NORMAN PHOTOGRAPHY 60.00 PHOTOS FOR EFD TRADING CARDS 195548 091808 2210.64,08 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 60.00 314604 10/2/2008 119620 POMP'S TIRE SERVICE INC. 991.10 TIRES 00001778 195549 241952 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 291.85 TIRES 00005626 195857 248605 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 1,282.95 314605 1012/2008 100961 POSTMASTER - USPS 302.00 POSTAGE FOR MAILING 196040 092608 5110.6235 POSTAGE ART CENTER ADMINISTRATION 302.00 314606 10/212008 100968 PRIOR WINE COMPANY 1,711.60 .195935 117377 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 503.85 195936 117365 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 105.05 195937 117370 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,320.50 314607 10/212008 106322 PROSOURCE SUPPLY CITY OF EDINA 10/1/2008 8:01:51 R55CKREG LOG20000 Council Check Register Page - 46 9/26/2008 - 10/2/2008 Check # Date Amount Suppller / Explanation PO # Doc No Inv No Account No Subledger Account Descrlptlon Business Unit 187.42 TISSUE 00002055 196003 4305 5630.6406 GENERAL SUPPLIES CENTENNIAL LAKES 187.42 314608 10/2/2008 103094 PROTECTION ONE 152.13 ALARM SERVICE 12743654 195834 091008 5511.6250 ALARM SERVICE ARENA BLDG /GROUNDS 152.13 314609 10/212008 114115 PUBLIC SAFETY EQUIPMENT 945.00 RADAR & LASER UNIT CALIBRATION 195888 2223 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 945.00 314610 10/212008 100971 QUALITY WINE 92.00 195846 060148 -00 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 91.20 195938 063163 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,318.80 195939 062587 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,790.00 195940 063235 -00 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,684.42 195941 063531 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 502.40 195942 063164 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,231.10 195943 063352 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 235.20 195944 063399 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 388.88 195945 063165-00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,272.20 195946 062588 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 377.88 195947 063515 -00 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,361.45 196162 063514 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 837.60 196163 060400 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,182.41 196164 060199 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9.72- 196165 060844 -00 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 21,355.82 314611 101212008 101965 QWEST 104.80 952 451 -6058 195889 6058 -9108 1400.6188 TELEPHONE POLICE DEPT. GENERAL 113.02 952 920 -8166 196004 8166 -9/08 1550.6188 TELEPHONE CENTRAL SERVICES GENERAL 217.82 314612 10/2/2008 100980 ROBERT B. HILL CO. 26.67 SOFTENER SALT 00003648 195820 00212138 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 608.12 SOFTENER SALT 00008022 195821 00211984 5511.6511 CLEANING SUPPLIES ARENA BLDG /GROUNDS 634.79 314613 10/2/2008 101634 SAINT AGNES BAKING COMPANY 41.97 BAKERY 195890 228067 5421.5510 COST OF GOODS SOLD GRILL f , 41.97 1G. .; 8:01:51 Page - 47 Business Unit PARK ADMIN. GENERAL PARK ADMIN. GENERAL FIRE DEPT. GENERAL ART CENTER POTTERY ART CENTER ADMINISTRATION PARKING RAMP STREET NAME SIGNS COMMUNICATIONS EMPLOYEE PROGRAMS 4,000.00 4390 REGISTRATION FEES 196069 8082 1400.6104 CITY L AA 1,690.00 R55CKREG LOG20000 196085 092908 1600.4390.21 FIREARM SAFETY TRAINING PARK ADMIN. GENERAL, 5,690.00 Council Check Register 110977 SOW, ADAMA 9/26/2008 — 10/2/2008 196042 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314614 101212008 ART CENTER BLDG/MAINT 101822 SAM'S CLUB DIRECT 85.30 101- 26373069350 195550 PROGRAM 1600.4390.49 BARNYARD BOOGIE 33.00 INSTRUCTOR AC 196043 092608 SUPPLIES PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 33.00 213.67 101 - 26373069350 195551 POPCORN MAKER 1600.4390.49 BARNYARD BOOGIE 298.97 314615 10/212008 101577 SCHMOLL, RUTH 351.52 PETTY CASH 195891 092308 1470.6406 GENERAL SUPPLIES 351.52 314616 1012/2008 101380 SHAUGHNESSY, SANDRA 558.00 POTTERY MAINTENANCE 196041 092608 5112.6103 PROFESSIONAL SERVICES 1,184.00 INSTRUCTOR AC 196041 092608 5110.6103 PROFESSIONAL SERVICES 1,742.00 314617 10/212008 118211 SHERWIN WILLIAMS CO. 194.41 PAINT 00005590 195822 8987 -0 1375.6406 GENERAL SUPPLIES 156.99 PAINT, ROLLER COVER 00005490 195823 0038 -6 1325.6532 PAINT 351.40 314618 10/212008 120784 SIGN PRO 333.99 PSA PROPS 195552 2717 2210.6406 GENERAL SUPPLIES 333.99 314619 101212008 101532 SMITH, CECELIA 68.24 AWARDS ENGRAVING 195824 091308 1513.6103 PROFESSIONAL SERVICES 68.24 314620 10/2/2008 122368 SOUTH METRO PUBLIC SAFETY 1G. .; 8:01:51 Page - 47 Business Unit PARK ADMIN. GENERAL PARK ADMIN. GENERAL FIRE DEPT. GENERAL ART CENTER POTTERY ART CENTER ADMINISTRATION PARKING RAMP STREET NAME SIGNS COMMUNICATIONS EMPLOYEE PROGRAMS 4,000.00 4390 REGISTRATION FEES 196069 8082 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,690.00 WOMEN'S FIREARMS COURSE 196085 092908 1600.4390.21 FIREARM SAFETY TRAINING PARK ADMIN. GENERAL, 5,690.00 314621 10/2/2008 110977 SOW, ADAMA 652.00 INSTRUCTOR AC 196042 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 864.00 CLEANING 196042 092608 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,516.00 314622 1012/2008 123331 SPOONER, JOHN 33.00 INSTRUCTOR AC 196043 092608 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 33.00 R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314623 10/2/2008 104672 SPRINT 41.41 DATA CARDS 00005666 195825 666109817 -010 5910.6188 TELEPHONE 51.00 DATA CARDS 00005666 195825 666109817 -010 1322.6188 TELEPHONE 92.41 314624 10/2/2008 100650 STANLEY SECURITY SOLUTIONS INC 135.70 KEYS 00005071 195553 MN -487311 1646.6406 GENERAL SUPPLIES 135.70 314625 10/212008 116631 STELLAR ENERGY SERVICES INC. 249.17 GENERATOR SERVICE 195826 070919 -014 1470.6215 EQUIPMENT MAINTENANCE 249.17 314626 10/2/2008 122241 STERNITZKE, KIMBERLEY 324.00 INSTRUCTOR AC 196044 092608 5110.6103 PROFESSIONAL SERVICES 324.00 314627 10/2/2008 106452 STONE, HOLLY 960.00 INSTRUCTOR AC 196045 092608 5110.6103 PROFESSIONAL SERVICES 960.00 314628 10/2/2008 101015 STREICHERS 77.11 GUN CLEANING BRUSHES 00007406 196005 1553362 7412.6406 GENERAL SUPPLIES 3,530.95 AMMUNITION 196006 1546445 1400.6551 AMMUNITION 3,530.95- CREDIT 196007 CM228098 1400.6551 AMMUNITION 63.90 PRACTICE AMMO - 196070 1554402 1400.6551 AMMUNITION 24.48 SHOTGUN SHELL HOLDER 196071 1554486 1400.6551 AMMUNITION 165.49 314629 10/212008 101765 STROH, STEVE 10/1/2008 8:01:51 Page- 48 Business Unit GENERAL (BILLING) STREET LIGHTING ORNAMENTAL BUILDING MAINTENANCE FIRE DEPT. GENERAL ART CENTER ADMINISTRATION ART CENTER ADMINISTRATION PSTF RANGE POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL POLICE DEPT. GENERAL 44.81 UNIFORM PURCHASE 195892 092308 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 44.81 314630 10/212008 120998 SURLY BREWING CO. 405.00 196166 JM5715 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 314631 1012/2008 100794 SWANSON, HAROLD 100.00 POLICE SERVICE 100.00 195507 100208 1419.6102 CONTRACTUAL SERVICES RESERVE PROGRAM 16. 1 8:01:51 Page - 49 Business Unit ELECTION EQUIPMENT OPERATION GEN GRILL GRILL VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN CENTENNIAL LAKES EQUIPMENT OPERATION GEN PATHS & HARD SURFACE GENERAL MAINTENANCE 132.50 196170 210907 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 132.50 CITY C JA 100682 TRUGREEN LAWNCARE R55CKREG -.jG20000 475.00 TURF /SHRUB CARE 00005550 195977 645803 1643.6103. PROFESSIONAL SERVICES GENERAL TURF CARE Council Check Reglster TURF /SHRUB CARE 00005549 195978 645800 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 9/26/2008 - 10/2/2008 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description 314632 10/212008 117049 SYNERGY GRAPHICS GOLD MULCH 00005298 195979 17752 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 123.34 PCMCIA CARD PROGRAMMED 196086 38575 1180.6406 GENERAL SUPPLIES 123.34 314633 10/2/2008 101326 TERMINAL SUPPLY CO 103.28 CONNECTORS, PLUGS 00005525 195827 23673 -00 1553.6530 REPAIR PARTS 103.28 314634 10/2/2008 101035 THORPE DISTRIBUTING COMPANY 249.40 195893 511039 5421.5514 COST OF GOODS SOLD BEER 966.00 196072 69221 5421.5514 COST OF GOODS SOLD BEER 85.20 196167 511175 5862.5515 COST OF GOODS SOLD MIX 3,062.90 196168 511174 5862.5514 COST OF GOODS SOLD BEER 72.00- 196169 510689 5862.5514 COST OF GOODS SOLD BEER 4,291.50 314635 10/2/2008 101038 TOLL GAS & WELDING SUPPLY 187.20 WELDING GAS 00005171 195828 236581 1553.6580 WELDING SUPPLIES 37.08 WELDING SUPPLIES 196008 464811 5630.6406 GENERAL SUPPLIES 224.28 314636 10/2/2008 122990 TOTAL ENERGY SYSTEMS LLC 41.00 FILTER 00005115 195554 184727 1553.6530 REPAIR PARTS 41.00 314637 10/2/2008 102705 TREE TRUST 2,700.00 SUMMER WORK CREW 00005644 195894 8195 1647.6103 PROFESSIONAL SERVICES 201.90 FENCE PROJECT MATERIALS 00005676 195976 8241 1301.6406 GENERAL SUPPLIES 2,901.90 314638 10/2/2008 101048 TRI COUNTY BEVERAGE & SUPPLY 16. 1 8:01:51 Page - 49 Business Unit ELECTION EQUIPMENT OPERATION GEN GRILL GRILL VERNON SELLING VERNON SELLING VERNON SELLING EQUIPMENT OPERATION GEN CENTENNIAL LAKES EQUIPMENT OPERATION GEN PATHS & HARD SURFACE GENERAL MAINTENANCE 132.50 196170 210907 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 132.50 314639 10/2/2008 100682 TRUGREEN LAWNCARE 475.00 TURF /SHRUB CARE 00005550 195977 645803 1643.6103. PROFESSIONAL SERVICES GENERAL TURF CARE 529.16 TURF /SHRUB CARE 00005549 195978 645800 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 1,004.16 314640 10/2/2008 122806 TWIN CITY PALLET 1,842.02 GOLD MULCH 00005298 195979 17752 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 1,842.02 R55CKREG LOG20000 CITY OF EDINA 10/1/2008 8:01:51 Council Check Register Page - 50 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 314641 10/212008 105499 TWIN CITY TILE AND MARBLE CO. 20,286.00 REPAIRS TO GRANITE PLANTERS 00005305 195555 0005040 -IN 4090.6406 GENERAL SUPPLIES STREET REVOLVING 20,286.00 314642 101212008 101053 UNITED ELECTRIC COMPANY 441.30 CONNECTORS, CABLE TIES, FUSES00005594 195980 349826 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 441.30 314643 10/2/2008 122221 UNITED RENTALS NORTHWEST INC. 220.81 SOCKET SET, DRILL BITS 00001911 195829 76701206 -001 1301.6556 TOOLS GENERAL MAINTENANCE 220.81 314644 1012/2008 100050 USPS - HASLER 1,000.00 POSTAGE FOR METER 195895 092308 1400.6235 POSTAGE POLICE DEPT. GENERAL 1,000.00 314645 10/2/2008 123319 VACATION SPORTS 580.00 GREAT DUCK CHASE SHIRTS 196009 1196 5610.6406 GENERAL SUPPLIES ED ADMINISTRATION 580.00 314646 10/212008 122554 VALLEY NATIONAL GASES LLC 172.25 OXYGEN 00003649 195981 498230 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 172.25 314647 10/2/2008 101058 VAN PAPER CO. 245.65 LIQUOR BAGS 00007513 195556 094796 -01 5862.6512 PAPER SUPPLIES VERNON SELLING 111.36 TOWELS, TISSUE 00007513 195557 094796 -00 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 538.83 LIQUOR BAGS 00007513 195557 094796 -00 5862.6512 PAPER SUPPLIES VERNON SELLING 895.84 314648 101212008 120318 VEOLIA ENVIRONMENTAL SERVICES 274.53 RECYCLE FLUORESCENT LAMPS 00005679 195982 EW376382 1280.6271 HAZ. WASTE DISPOSAL SUPERVISION & OVERHEAD 274.53 314649 1012/2008 122514 VINO SOURCE, THE 1,017.00 196171 24609 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,017.00 314650 10/212008 101069 VOSS LIGHTING 227.84 LIGHTING 00005480 196010 15111010 -01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 227.84 R55CKREG LOG20000 CITY C AA Council Check Register 9/2612008 - 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 314651 101212008 101080 WALSH, WILLIAM 100.00 POLICE SERVICE 195506 092308 1419.6102 CONTRACTUAL SERVICES 1G. s 8:01:51 Page- 51 Business Unit RESERVE PROGRAM 100.00 314652 1012/2008 103266 WELSH COMPANIES LLC 696.50 OCT 2008 MAINTENANCE 195558 100108 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 696.50 314653 10/2/2008 123347 WESTERN WATERPROOFING CO. INC. 8,280.00 POWERWASH 8 SEAL CONCRETE 196146 26663 44005.6710 EQUIPMENT REPLACEMENT CITY HALL BLDG IMPROVEMENTS 8,280.00 314654 10/2/2008 101313 WILSON'S NURSERY 1,140.09 PLANTINGS FOR GARDEN PARK 00005302 195559 038478 47051.6710 EQUIPMENT REPLACEMENT GARDEN PARK PATHWAY 1,140.09 314655 1012/2008 101033 WINE COMPANY, THE 939.55 195948 201937 -00 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 930.95 196172 201785 -00 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 440.25 196173 201938 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 424.00 196174 201035 -00 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,734.50 196174 201035 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 826.30 196175 201633 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 670.30 196176 200503 -00 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,224.50 196177 201939 -00. 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 276.00 196178 201786 -00 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,466.35 314656 10/2/2008 101312 WINE MERCHANTS 176.00 195847 245625 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 429.60 196179 246371 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 257.36 196180 246369 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,280.46 196181 246368 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,928.22 196182 246372 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,500.96 196183 246370 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,572.60 314657 10/2/2008 101086 WORLD CLASS WINES INC 1,047.60 195949 217512 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,221.65 195950 217511 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 215.00 196184 217413 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKREG LOG20000 CITY OF EDINA Council Check Register 9/26/2008 -- 10/2/2008 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 2,484.25 314658 10/2/2008 101726 XCEL ENERGY 1,365.06 51- 5107681 -4 196011 168631449 1,990.36 51- 6840050 -6 196012 168671429 284.79 51- 5938955 -6 196013 168650497 194.80 51- 5005454 -3 196014 168630914 1,259.90 51- 6223269 -1 196015 168656973 14,435.70 51- 6644819 -9 196016 168666144 56.10 51- 4420190 -3 196017 168618107 9,955.75 51- 6955679 -8 196088 169001973 29,542.46 314659_ 10/212008 100568 XEROX CORPORATION 144.73 JULY USAGE - PARK & REC 00004322 195835 034350246 117.01 SERVICE CALL 196073 102344870 261.74 314660 10/2/2008 103584 XPEDX 7,665.61 ABOUT TOWN PAPER 00004131 195560 N34334981 1,953.61 ABOUT TOWN PAPER 00004131 196087 N34335001 9,619.22 965,989.35 Grand Total 5111.6185 5911.6185 4086.6185 5913.6185 5210.6185 5620.6185 1321.6185 1551.6185 1550.6151 1400.6230 2210.6123 2210.6123 Payment Instrument Totals .Check Total 965,989.35 Total Payments 965,989.35 LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER LIGHT & POWER 10/1/2008 8:01:51 Page- 52 Business Unit ART CENTER BLDG /MAINT WELL PUMPS AQUATIC WEEDS DISTRIBUTION GOLF DOME PROGRAM EDINBOROUGH PARK STREET LIGHTING REGULAR CITY HALL GENERAL EQUIPMENT RENTAL CENTRAL SERVICES GENERAL SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL MAGAZINEINEWSLETTER EXPENSE COMMUNICATIONS MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS R55CKSUM L —e0000 Company Amount 01000 GENERAL FUND 153,786.58 02200 COMMUNICATIONS FUND 14,666.86 04000 WORKING CAPITAL FUND 296,262.56 05100 ART CENTER FUND 17,751.95 05200 GOLF DOME FUND 1,401.04 05300 AQUATIC CENTER FUND 152.14 05400 GOLF COURSE FUND 17,132.23 05500 ICE ARENA FUND 6,214.24 05600 EDINBOROUGH/CENT LAKES FUND 94,815.99 05800 LIQUOR FUND 150,213.10 05900 UTILITY FUND 79,446.56 05930 STORM SEWER FUND 133,342.12 07400 PSTF AGENCY FUND 803.98 Report Totals 965,989.35 CITY G. 4A 101 8:04:07 Council Check Summary Page - 1 9/2612008 - 10/2/2008 We confirm to the best of our knowledge and belief, that these claims comply In all material respects With the requirements of the City of Edina purchasing pollclos pnd _ wM i d CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 7/26/08 - 8/25/08 Card Holder 4erchani Account Name Trans Date. Amount Purchase Discription Merchant'Name Merchant City State Code JOHN KEPRIOS 2008/07/28 JOHN KEPRIOS 2008/07/29 JOHN KEPRIOS 2008/07/31 JOHN KEPRIOS 2008/08/04 JOHN KEPRIOS 2008/08/06 JOHN KEPRIOS 2008/08/07 JOHN KEPRIOS 2008/08/07 JOHN KEPRIOS 2008/08/08 JOHN KEPRIOS 2008/08/08 JOHN KEPRIOS 2008/08/15 JOHN KEPRIOS 2008/08/19 JOHN KEPRIOS 2008/08/20 JOHN KEPRIOS 2008/08/21 JOHN KEPRIOS 2008/08/22 JOHN KEPRIOS 2008/08/22 DEB MANGEN 2008/07/25 MIKE SIITARI 2008/07/31 MIKE SIITARI 2008/08/05 MIKE SIITARI 2008/08/12 MIKE SIITARI 2008/08/15 JOHN WALLIN 2008/07/25 JOHN WALLIN 2008/07/30 JOHN WALLIN 2008107/31 JOHN WALLIN 2008/08/01 JOHN WALLIN 2008/08/01 JOHN WALLIN 2008/08/04 JOHN WALLIN 2008/08/12 JOHN WALLIN 2008/08/12 JOHN WALLIN 2008/08/16 JOHN WALLIN 2008/08/19 JOHN WALLIN 2008108/19 $38.40 REC PROGRAM SUPPLIES TARGET . 00002600 ST. LOUIS PAR MN $377.49 MEALS DAVANNI'S #15 EDINA MN $40.37 ADAPTIVE REC SUPPLIES TARGET 00000059 BLOOMINGTON MN $160.33 GOLF DOME SUPPLIES DICK'S CLOTH ING &SPORTIP RICHFIELD MN $126.94 THERMAL PAPER THERMAL PAPER DIRECT 201 -684 -1720 NJ $21.37 EQUIPMENT RENTAL PITNEY BOWES RENTAL 800 - 228 -1071 CT $391.23 TV AND TILT MOUNT WWW.CIRCUITCITY.COM - 800 - 843 -2489 OK $83.86 SOCKS TGT"TARGET.COM TARGET.COM MN $101.44 TENNIS CAMP MEETING PAPA JOHNS #0996 612- 924 -1902 MN $76.83 SOCKS DOLLAR DAYS 877 - 8379569 AZ $10000 POSTAGE PITNEYBOWES POSTAGE 800 -468 -8454 CT $283.28 CHEST FREEZER SEARS.COM 9300 800- 676 -5543 $119.80 SOCKS TGT'"TARGET.COM TARGET.COM $413.25 RECREATION PROGRAM MINNESOTA TWINS 800 - 338 -9467 $37.47 ADAPTIVE REC SUPPLIES CUB FOODS #3128 EDINA $137.94 ELECTION CONFERENCE BEST WESTERN N MANKATO $60.09 OFFICE SUPPLIES DAY TIMERS INC 800- 8052615 $26.17 NATIONAL NIGHT OUT SUPPLIE'c TARGET 00002600 ST. LOUIS PAR $146.38 GUN REPAIRS GANDER MOUNTA10010483E LAKEVILLE $320.00 BATTERY PACKS AEDSUPERSTORE 715 - 358 -2329 $182.00 LICENSE JEFF ELLIS & ASSOCIATES, 800 - 742 -8720 $480.00 CERTIFICATE APPLICATION GOVERNMENT FINANCE OF 312 - 977 -9700 $1,006.29 PARTS FOR SERVER HP SERVICES 800- 325 -5372 $170.49 PARTS FOR SERVER HP SERVICES 800- 325 -5372 $170.49 PARTS FOR SERVER HP SERVICES 800 - 325 -5372 $96.10 COMP PLAN MEAL PANERA BREAD #1307 SAINT LOUIS P $320.00 PLANNING CONFERENCE MNAPA PLANNERS CONF 402 - 935 -7733 $458.95 LIGHTING EQUIPMENT B & H PHOTO- VIDEO.COM 999 - 9999999 $1,188.72 PARTS FOR SERVER HP SERVICES - 800 - 325 -5372 ($186.34) RETURN PARTS HP SERVICES 800 - 325 -5372 ($470.07) RETURN PARTS HP SERVICES 800 - 325 -5372 Page 1 IA MN MN MN MN PA MN MN WI TX IL CA CA CA MN CA NY CA CA CA 1624.6406 1600.4390.06 1629.6406 5210.6590 5610.6513 5610.6235 5610.6406 5620.5510 1623.6406 5620.5510 5610.6235 5610.6513 5620.5510 1624.6406 1629.6406 1180.6104 1400.6406 1400.6406 1400.6215 1400.6406 5310.6406 1160.6105 1554.6710 1554.6710 1554.6710 1140.6103 1140.6104 2210.6406 1554.6710 1554.6710 1554.6710 JOHN WALLIN 2008/08/19 $92.56 WORKSHOP MEAL $6,571.83 r °, Page 2 PANERA BREAD #1307 SAINT LOUIS P MN 1100.6106 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policle$ and procedures